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Formato 6 b) Estado Analítico del Ejercicio del Presupuesto de Egresos Detallado - LDF
(Clasificación Administrativa)
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#NAME?
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Estado Analítico del Ejercicio del Presupuesto de Egresos Detallado - LDF
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Clasificación Administrativa
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#NAME?
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(PESOS)
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Concepto (c)EgresosSubejercicio (e)
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Aprobado (d)Ampliaciones/ (Reducciones)ModificadoDevengadoPagado
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I. Gasto No Etiquetado (I=A+B+C+D+E+F+G+H)1571380265333348.74162471374.726603736.7426603736.74135867638
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 31111-0101 AYUNTAMIENTO11227698.88117788.6211345487.51879919.411879919.419465568.09
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 31111-0201 DESARROLLO ECONOMICO3996506.25-1100003886506.25436727.1436727.13449779.15
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 31111-0301 OBRAS PUBLICAS13282324.591989881.5215272206.112210536.462210536.4613061669.65
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 31111-0302 DIRECCION DE PLANEACION1584915.3199904.991784820.29692649.17692649.171092171.12
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 31111-0402 DIREC DES URBANO2187801.3502187801.35411316.94411316.941776484.41
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 31111-0501 COORDINACIÓN DE ECOLOGÍA1547188.18-141227.281405960.9192010.52192010.521213950.38
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 31111-0601 DIRECCIÓN DE CATASTRO4469163.7665055.114534218.87740761.21740761.213793457.66
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 31111-0701 DESARROLLO SOCIAL4675345.763500005025345.76600892.82600892.824424452.94
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 31111-0702 COORD MPAL ATENC MUJ1161688.6101161688.61195487.34195487.34966201.27
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 31111-0703 COORD ATEN AL MIGRAN524396.3591033.88615430.23133218.79133218.79482211.44
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 31111-0802 DIR CULTURA Y TRAD P5410215.986757.325496973.22895578.21895578.214601395.01
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 31111-0901 COORD EDUCACION2066452.252000002266452.25280144.94280144.941986307.31
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 31111-1001 DIR COM MPAL DEPORTE1272723.58-500001222723.58165551.61165551.611057171.97
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 31111-1101 COORD AT´N JUVENTUD528947.74127862.55656810.29118030.17118030.17538780.12
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 31111-1201 COORDINACIÓN DE SALUD2090458.3602090458.36442364.15442364.151648094.21
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 31111-1301 SRIA AYUNTAMIENTO6279455.0680551.756360006.811230201.691230201.695129805.12
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 31111-1302 SIPINNA517341.610517341.6171548.5671548.56445793.05
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 31111-1401 SEGURIDAD PUBLICA1630300.3701630300.37117477.79117477.791512822.58
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 31111-1402 COORD DE PREV DELITO940493.940940493.94127595.24127595.24812898.7
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 31111-1501 FISCALIZACION1725883.9201725883.92391933.4391933.41333950.52
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 31111-1602 DIRECCION JURIDICA2524858.57-3000002224858.57324677.79324677.791900180.78
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 31111-1701 TRANS Y TRANSP MPAL7562930.4307562930.431398693.321398693.326164237.11
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 31111-1801 PROTECCION CIVIL1243596.04-180302.641063293.4309800309800753493.4
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 31111-1901 SRIA PARTICULAR4126453.34373851.814500305.15945111.97945111.973555193.18
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 31111-2002 DIR COMUNICACIÓN SOC6768027.72-144714.46623313.32689160.43689160.435934152.89
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 31111-2101 TESORERIA MUNICIPAL17623335.132524540.4620147875.593018717.313018717.3117129158.28
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 31111-2201 OFICIALIA MAYOR4947271.59-913983.414033288.18682486.54682486.543350801.64
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 31111-2301 SERVICIOS MUNICIPALES19707803.85858363.4620566167.312766087.132766087.1317800080.18
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 31111-2401 CONTRALORIA MUNICIPAL3660827.32-1000003560827.32527791.14527791.143033036.18
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 31111-2501 INFORMATICA1537826.6301537826.63256334.33256334.331281492.3
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 31111-2602 UNI TRANS Y ACC INFO677516.720677516.7297130.0997130.09580386.63
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 31111-2701 DIRECCIÓN DE TURISMO2113786.841200002233786.84222429.91222429.912011356.93
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 31120-8101 JAPAC619004.9987985706989.9900706989.99
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 31120-8201 DIF16905485.03016905485.034031371.264031371.2612874113.77
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II. Gasto Etiquetado (II=A+B+C+D+E+F+G+H)114782138.8296968.67115079107.414037487.3514037487.35101041620.1
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 31111-0301 OBRAS PUBLICAS59317989.75-3293915.9756024073.782304711.32304711.353719362.48
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 31111-0701 DESARROLLO SOCIAL7500055000062500014785.1614785.16610214.84
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 31111-0802 DIR CULTURA Y TRAD P0165884.64165884.6400165884.64
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 31111-1401 SEGURIDAD PUBLICA31650448.06031650448.065805753.985805753.9825844694.08
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 31111-1701 TRANS Y TRANSP MPAL470466.85105000575466.8572003.3672003.36503463.49
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 31111-1801 PROTECCION CIVIL3755378.09600003815378.09782334.88782334.883033043.21
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 31111-2101 TESORERIA MUNICIPAL149848562500000174848563854532.383854532.3813630323.62
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 31111-2301 SERVICIOS MUNICIPALES452800021000047380001203366.291203366.293534633.71
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III. Total de Egresos (III = I + II)271920164.75630317.41277550482.140641224.0940641224.09236909258
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