Estado análitico del ejercicio del presupuesto de egresos (clasifición funcional) ABRIL 2024.xls

	A	B	C	D	E	F	G	H	I	J	K	L
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2								MUNICIPIO DE CUAUHTEMOC, COL.
3								Sistema Integral de Contabilidad Gubernamental
4								ESTADO ANALITICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS
5								DEL 1 DE ABRIL AL 30 DE ABRIL DE 2024
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7		Análisis por: Clasificación Funcional
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10	N	Fin	Fun	SFun	SSFun	Descripción	Apr Abr-Abr	AyR Abr-Abr	PrM Abr-Abr	Dev Abr-Abr	Pag Abr-Abr	SEje Abr-Abr
11	0	01	00	00	00	GOBIERNO	10,114,735.76	701,653.66	10,816,389.42	9,191,435.20	9,070,142.03	1,624,954.22
12	0	01	01	00	00	LEGISLACION	696,867.85	76,972.36	773,840.21	685,575.93	682,289.85	88,264.28
13	1	01	01	01	00	LEGISLACION	696,867.85	76,972.36	773,840.21	685,575.93	682,289.85	88,264.28
14	0	01	02	00	00	JUSTICIA	251,329.60	34,274.70	285,604.30	204,629.03	204,629.03	80,975.27
15	1	01	02	01	00	IMPARTICION DE JUSTICIA	251,329.60	34,274.70	285,604.30	204,629.03	204,629.03	80,975.27
16	0	01	03	00	00	COORDINACION DE LA POLITICA DE GOBIERNO	1,275,723.70	360,399.14	1,636,122.84	1,604,229.17	1,594,318.32	31,893.67
17	1	01	03	01	00	PRESIDENCIA / GUBERNATURA	381,199.93	131,760.20	512,960.13	397,724.77	400,005.81	115,235.36
18	1	01	03	04	00	FUNCION PUBLICA	331,154.23	182,958.73	514,112.96	487,430.35	487,430.35	26,682.61
19	1	01	03	05	00	ASUNTOS JURIDICOS	563,369.54	45,680.21	609,049.75	719,074.05	706,882.16	-110,024.30
20	0	01	05	00	00	ASUNTOS FINANCIEROS Y HACENDARIOS	927,586.31	339,149.27	1,266,735.58	1,165,209.65	1,163,623.40	101,525.93
21	1	01	05	01	00	ASUNTOS FINANCIEROS	480,222.51	224,172.16	704,394.67	638,520.78	642,870.78	65,873.89
22	1	01	05	02	00	ASUNTOS HACENDARIOS	447,363.80	114,977.11	562,340.91	526,688.87	520,752.62	35,652.04
23	0	01	07	00	00	ASUNTOS DE ORDEN PUBLICO Y DE SEGURIDAD INTERIOR	2,419,515.74	48,353.67	2,467,869.41	2,134,161.83	2,030,497.95	333,707.58
24	1	01	07	01	00	POLICIA	1,730,810.45	-29,344.68	1,701,465.77	1,579,611.91	1,486,358.87	121,853.86
25	1	01	07	02	00	PROTECCION CIVIL	688,705.29	77,698.35	766,403.64	554,549.92	544,139.08	211,853.72
26	0	01	08	00	00	OTROS SERVICIOS GENERALES	4,543,712.56	-157,495.48	4,386,217.08	3,397,629.59	3,394,783.48	988,587.49
27	1	01	08	01	00	SERVICIOS REGISTRALES, ADMINISTRATIVOS Y PATRIMONIALES	2,774,723.21	959,301.63	3,734,024.84	3,162,568.98	3,161,365.91	571,455.86
28	1	01	08	03	00	SERVICIOS DE COMUNICACION Y MEDIOS	135,358.49	42,584.71	177,943.20	110,540.61	110,540.61	67,402.59
29	1	01	08	05	00	OTROS	1,633,630.86	-1,159,381.82	474,249.04	124,520.00	122,876.96	349,729.04
30	0	02	00	00	00	DESARROLLO SOCIAL	4,270,749.68	5,511,610.02	9,782,359.70	10,072,359.60	10,302,789.25	-289,999.90
31	0	02	01	00	00	PROTECCION AMBIENTAL	64,225.45	11,909.11	76,134.56	69,492.45	67,849.41	6,642.11
32	1	02	01	06	00	OTROS DE PROTECCION AMBIENTAL	64,225.45	11,909.11	76,134.56	69,492.45	67,849.41	6,642.11
33	0	02	02	00	00	VIVIENDA Y SERVICIOS A LA COMUNIDAD	2,932,665.70	3,615,494.89	6,548,160.59	7,823,577.95	8,081,806.26	-1,275,417.36
34	1	02	02	01	00	URBANIZACION	130,872.31	2,127,771.89	2,258,644.20	3,939,894.18	4,197,619.98	-1,681,249.98
35	1	02	02	02	00	DESARROLLO COMUNITARIO	386,478.54	230,314.07	616,792.61	529,129.08	529,129.08	87,663.53
36	1	02	02	06	00	SERVICIOS COMUNALES	2,415,314.85	1,257,408.93	3,672,723.78	3,354,554.69	3,355,057.20	318,169.09
37	0	02	04	00	00	RECREACION, CULTURA Y OTRAS MANIFESTACIONES SOCIALES	534,912.01	1,560,727.62	2,095,639.63	1,398,529.44	1,388,165.12	697,110.19
38	1	02	04	01	00	DEPORTE Y RECREACION	63,500.29	1,338,017.29	1,401,517.58	708,788.56	708,788.56	692,729.02
39	1	02	04	02	00	CULTURA	471,411.72	222,710.33	694,122.05	689,740.88	679,376.56	4,381.17
40	0	02	06	00	00	PROTECCION SOCIAL	738,946.52	323,478.40	1,062,424.92	780,759.76	764,968.46	281,665.16
41	1	02	06	08	00	OTROS GRUPOS VULNERABLES	198,700.94	103,313.63	302,014.57	229,345.61	229,345.61	72,668.96
42	1	02	06	09	00	OTROS DE SEGURIDAD SOCIAL Y ASISTENCIA SOCIAL	540,245.58	220,164.77	760,410.35	551,414.15	535,622.85	208,996.20
43	0	03	00	00	00	DESARROLLO ECONOMICO	249,616.89	2,177,620.35	2,427,237.24	874,736.19	873,093.15	1,552,501.05
44	0	03	01	00	00	ASUNTOS ECONOMICOS, COMERCIALES Y LABORALES EN GENERAL	249,616.89	177,620.35	427,237.24	334,988.19	333,345.15	92,249.05
45	1	03	01	01	00	ASUNTOS ECONOMICOS Y COMERCIALES EN GENERAL	249,616.89	177,620.35	427,237.24	334,988.19	333,345.15	92,249.05
46	0	03	02	00	00	AGROPECUARIA, SILVICULTURA, PESCA Y CAZA	0.00	2,000,000.00	2,000,000.00	539,748.00	539,748.00	1,460,252.00
47	1	03	02	01	00	AGROPECUARIA	0.00	2,000,000.00	2,000,000.00	539,748.00	539,748.00	1,460,252.00
48	0	04	00	00	00	OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES	1,229,476.72	15,774.40	1,245,251.12	2,098,360.60	2,098,360.60	-853,109.48
49	0	04	01	00	00	TRANSACCIONES DE LA DEUDA PUBLICA / COSTO FINANCIERO DE LA DEUDA	1,229,476.72	15,774.40	1,245,251.12	2,098,360.60	2,098,360.60	-853,109.48
50	1	04	01	01	00	DEUDA PUBLICA INTERNA	584,029.02	0.00	584,029.02	892,139.82	892,139.82	-308,110.80
51	1	04	01	02	00	DEUDA PUBLICA EXTERNA	645,447.70	15,774.40	661,222.10	1,206,220.78	1,206,220.78	-544,998.68
52						TOTAL	15,864,579.05	8,406,658.43	24,271,237.48	22,236,891.59	22,344,385.03	2,034,345.89
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