| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | MUNICIPIO DE CALVILLO | |||||||||||||||||||||||||
8 | Estado Analítico del Ejercicio del Presupuesto de Egresos | |||||||||||||||||||||||||
9 | Clasificación Administrativa | |||||||||||||||||||||||||
10 | Del 1 de Enero al 31 de Enero de 2021 | |||||||||||||||||||||||||
11 | ||||||||||||||||||||||||||
12 | Concepto | Egresos | Subejercicio | |||||||||||||||||||||||
13 | Aprobado | Ampliaciones/ (Reducciones) | Modificado | Devengado | Pagado | |||||||||||||||||||||
14 | 1 | 2 | 3 = (1 + 2 ) | 4 | 5 | 6 = ( 3 - 4 ) | ||||||||||||||||||||
15 | ||||||||||||||||||||||||||
16 | CABILDO | $4,053,731.72 | $0.00 | $4,053,731.72 | $300,467.66 | $284,846.66 | $3,753,264.06 | |||||||||||||||||||
17 | CABILDO | $4,053,731.72 | $0.00 | $4,053,731.72 | $300,467.66 | $284,846.66 | $3,753,264.06 | |||||||||||||||||||
18 | SECRETARÍA DEL H. AYUNTAMIENTO | $5,569,544.16 | $10,046.50 | $5,579,590.66 | $369,472.17 | $355,696.85 | $5,210,118.49 | |||||||||||||||||||
19 | SECRETARÍA | $1,045,905.06 | $26.50 | $1,045,931.56 | $63,074.87 | $59,694.05 | $982,856.69 | |||||||||||||||||||
20 | REGLAMENTOS Y CONTROL SANITARIO | $1,473,493.11 | $106.00 | $1,473,599.11 | $94,931.03 | $90,064.59 | $1,378,668.08 | |||||||||||||||||||
21 | GESTIÓN JURÍDICA | $448,786.71 | $0.00 | $448,786.71 | $68,597.62 | $68,597.62 | $380,189.09 | |||||||||||||||||||
22 | PROTECCIÓN CIVIL Y BOMBEROS | $52,188.06 | $9,914.00 | $62,102.06 | $3,119.75 | $0.00 | $58,982.31 | |||||||||||||||||||
23 | OFICINA DE ENLACE CON RELACIONES EXTERIORES | $2,202,772.33 | $0.00 | $2,202,772.33 | $113,317.44 | $110,909.13 | $2,089,454.89 | |||||||||||||||||||
24 | ARCHIVO GENERAL DE GOBIERNO | $346,398.89 | $0.00 | $346,398.89 | $26,431.46 | $26,431.46 | $319,967.43 | |||||||||||||||||||
25 | SECRETARÍA DE FINANZAS Y ADMINISTRACIÓN | $8,378,695.71 | $159.00 | $8,378,854.71 | $611,084.04 | $482,681.41 | $7,767,770.67 | |||||||||||||||||||
26 | SECRETARÍA | $1,346,376.64 | $159.00 | $1,346,535.64 | $91,757.16 | $91,190.56 | $1,254,778.48 | |||||||||||||||||||
27 | CONTABILIDAD Y CUENTA PÚBLICA | $1,754,241.83 | $0.00 | $1,754,241.83 | $134,138.58 | $131,349.02 | $1,620,103.25 | |||||||||||||||||||
28 | PROGRAMACIÓN Y CONTROL PRESUPUESTAL | $252,629.23 | $0.00 | $252,629.23 | $18,997.68 | $18,997.68 | $233,631.55 | |||||||||||||||||||
29 | RECURSOS MATERIALES Y CONTROL PATRIMONIAL | $1,198,243.23 | $0.00 | $1,198,243.23 | $100,432.84 | $52,579.00 | $1,097,810.39 | |||||||||||||||||||
30 | RECURSOS HUMANOS | $1,517,575.42 | $0.00 | $1,517,575.42 | $64,427.78 | $63,724.78 | $1,453,147.64 | |||||||||||||||||||
31 | EJECUCIÓN, APREMIOS E INSPECCIÓN FISCAL | $976,573.81 | $0.00 | $976,573.81 | $74,934.42 | $74,719.43 | $901,639.39 | |||||||||||||||||||
32 | DEPARTAMENTO DE RECAUDACION DE LA PROPIEDAD | $1,333,055.55 | $0.00 | $1,333,055.55 | $126,395.58 | $50,120.94 | $1,206,659.97 | |||||||||||||||||||
33 | SECRETARÍA DE CONTRALORÍA INTERNA | $1,934,061.22 | $0.00 | $1,934,061.22 | $140,946.51 | $137,193.04 | $1,793,114.71 | |||||||||||||||||||
34 | DEPARTAMENTO ADMINISTRATIVO ORGANO DE CONTROL INTERNO | $1,165,123.49 | $0.00 | $1,165,123.49 | $82,646.16 | $78,892.69 | $1,082,477.33 | |||||||||||||||||||
35 | DIRECCION DE INVESTIGACIÓN | $105,867.95 | $0.00 | $105,867.95 | $8,518.46 | $8,518.46 | $97,349.49 | |||||||||||||||||||
36 | DEPARTAMENTO DE AUDITORIA DE OBRA PÚBLICA | $225,742.66 | $0.00 | $225,742.66 | $16,959.24 | $16,959.24 | $208,783.42 | |||||||||||||||||||
37 | DEPARTAMENTO DE AUDITORIA FINANCIERA | $188,570.88 | $0.00 | $188,570.88 | $14,162.71 | $14,162.71 | $174,408.17 | |||||||||||||||||||
38 | DIRECCIÓN SUBSTANCIADORA Y RESOLUTORA | $248,756.24 | $0.00 | $248,756.24 | $18,659.94 | $18,659.94 | $230,096.30 | |||||||||||||||||||
39 | SECRETARÍA DE SEGURIDAD PÚBLICA | $42,220,466.60 | $0.00 | $42,220,466.60 | $2,767,395.85 | $2,461,175.64 | $39,453,070.75 | |||||||||||||||||||
40 | SECRETARÍA | $42,220,466.60 | $0.00 | $42,220,466.60 | $2,767,395.85 | $2,461,175.64 | $39,453,070.75 | |||||||||||||||||||
41 | SECRETARIA DE TURISMO Y CULTURA | $7,092,865.43 | -$167,648.50 | $6,925,216.93 | $269,669.34 | $268,628.44 | $6,655,547.59 | |||||||||||||||||||
42 | SECRETERIA | $3,925,483.85 | -$117,648.50 | $3,807,835.35 | $96,736.64 | $96,286.14 | $3,711,098.71 | |||||||||||||||||||
43 | ATENCION AL VISTIANTE | $1,172,043.21 | $0.00 | $1,172,043.21 | $77,192.84 | $76,602.44 | $1,094,850.37 | |||||||||||||||||||
44 | PUEBLO MÁGICO | $553,862.92 | $0.00 | $553,862.92 | $34,655.34 | $34,655.34 | $519,207.58 | |||||||||||||||||||
45 | CULTURA | $979,795.33 | -$50,000.00 | $929,795.33 | $26,900.88 | $26,900.88 | $902,894.45 | |||||||||||||||||||
46 | PROYECTOS Y PROMOCION DE DESTINO | $461,680.12 | $0.00 | $461,680.12 | $34,183.64 | $34,183.64 | $427,496.48 | |||||||||||||||||||
47 | SECRETARÍA DE OBRAS PÚBLICAS Y DESARROLLO URBANO | $78,674,234.55 | $1,086.50 | $78,675,321.05 | $1,564,315.26 | $1,335,418.27 | $77,111,005.79 | |||||||||||||||||||
48 | SECRETARÍA | $70,180,148.91 | -$4,674.50 | $70,175,474.41 | $943,755.76 | $798,160.43 | $69,231,718.65 | |||||||||||||||||||
49 | LICITACIÓN Y COSTOS | $321,790.92 | $0.00 | $321,790.92 | $23,842.32 | $23,842.32 | $297,948.60 | |||||||||||||||||||
50 | PROYECTOS | $746,963.20 | $0.00 | $746,963.20 | $56,829.18 | $51,534.78 | $690,134.02 | |||||||||||||||||||
51 | SUPERVISIÓN DE OBRA | $210,395.01 | $0.00 | $210,395.01 | $16,494.19 | $11,267.15 | $193,900.82 | |||||||||||||||||||
52 | CALIDAD DE OBRA Y ADMINISTRACIÓN | $647,880.53 | $5,125.00 | $653,005.53 | $48,058.36 | $42,933.46 | $604,947.17 | |||||||||||||||||||
53 | PARQUE DE MAQUINARÍA | $3,152,496.39 | $636.00 | $3,153,132.39 | $238,362.88 | $192,079.54 | $2,914,769.51 | |||||||||||||||||||
54 | JURÍDICO ADMINISTRATIVO | $247,302.00 | $0.00 | $247,302.00 | $18,547.80 | $18,547.80 | $228,754.20 | |||||||||||||||||||
55 | DESARROLLO URBANO E IMAGEN URBANA | $2,296,341.78 | $0.00 | $2,296,341.78 | $169,097.70 | $151,223.39 | $2,127,244.08 | |||||||||||||||||||
56 | GESTIÓN AMBIENTAL | $870,915.81 | $0.00 | $870,915.81 | $49,327.07 | $45,829.40 | $821,588.74 | |||||||||||||||||||
57 | SECRETARÍA DE SERVICIOS PÚBLICOS | $33,702,844.16 | $96,481.00 | $33,799,325.16 | $2,860,682.54 | $2,185,637.93 | $30,938,642.62 | |||||||||||||||||||
58 | SECRETARÍA | $1,736,580.13 | $35,866.00 | $1,772,446.13 | $136,600.21 | $77,307.52 | $1,635,845.92 | |||||||||||||||||||
59 | LIMPIA Y ASEO PÚBLICO | $16,537,826.97 | $0.00 | $16,537,826.97 | $1,927,115.50 | $1,522,117.74 | $14,610,711.47 | |||||||||||||||||||
60 | ALUMBRADO PÚBLICO | $8,083,260.15 | $59,280.00 | $8,142,540.15 | $255,121.68 | $190,494.86 | $7,887,418.47 | |||||||||||||||||||
61 | PARQUES JARDINES Y PANTEONES | $5,469,185.10 | $0.00 | $5,469,185.10 | $424,430.24 | $299,865.36 | $5,044,754.86 | |||||||||||||||||||
62 | ADMINISTRACIÓN Y MANTENIMIENTO DE EDIFICIOS | $688,485.08 | $1,335.00 | $689,820.08 | $29,305.67 | $26,667.38 | $660,514.41 | |||||||||||||||||||
63 | RASTRO | $1,187,506.73 | $0.00 | $1,187,506.73 | $88,109.24 | $69,185.07 | $1,099,397.49 | |||||||||||||||||||
64 | SECRETARÍA DE DESARROLLO ECONÓMICO | $4,191,854.63 | $0.00 | $4,191,854.63 | $335,478.22 | $328,500.21 | $3,856,376.41 | |||||||||||||||||||
65 | SECRETARÍA | $1,245,209.25 | $0.00 | $1,245,209.25 | $98,053.59 | $91,230.35 | $1,147,155.66 | |||||||||||||||||||
66 | DESARROLLO ECONÓMICO | $825,830.08 | $0.00 | $825,830.08 | $72,253.57 | $72,098.80 | $753,576.51 | |||||||||||||||||||
67 | DESARROLLO RURAL | $987,412.06 | $0.00 | $987,412.06 | $65,451.28 | $65,451.28 | $921,960.78 | |||||||||||||||||||
68 | PROYECTOS PRODUCTIVOS Y FOMENTO ARTESANAL | $664,745.53 | $0.00 | $664,745.53 | $65,892.12 | $65,892.12 | $598,853.41 | |||||||||||||||||||
69 | UNIDAD REGIONAL CALVILLO DEL SERVICIO NACIONAL DE EMPLEO | $468,657.71 | $0.00 | $468,657.71 | $33,827.66 | $33,827.66 | $434,830.05 | |||||||||||||||||||
70 | SECRETARÍA DE DESARROLLO SOCIAL | $9,541,186.25 | $212.00 | $9,541,398.25 | $1,313,186.36 | $846,755.06 | $8,228,211.89 | |||||||||||||||||||
71 | SECRETARÍA | $3,295,734.27 | $212.00 | $3,295,946.27 | $1,055,808.89 | $589,377.59 | $2,240,137.38 | |||||||||||||||||||
72 | DEPTO. PROGRAMA DESARROLLO SOCIAL | $2,559,988.86 | $0.00 | $2,559,988.86 | $77,172.35 | $77,172.35 | $2,482,816.51 | |||||||||||||||||||
73 | VINCULACIÓN EDUCACIÓN CIVICA | $2,135,970.46 | $0.00 | $2,135,970.46 | $70,615.72 | $70,615.72 | $2,065,354.74 | |||||||||||||||||||
74 | PARTICIPACIÓN CIUDADANA | $663,732.01 | $0.00 | $663,732.01 | $49,264.22 | $49,264.22 | $614,467.79 | |||||||||||||||||||
75 | DESARROLLO HUMANO | $225,444.66 | $0.00 | $225,444.66 | $16,913.22 | $16,913.22 | $208,531.44 | |||||||||||||||||||
76 | INSTANCIA MUNICIPAL DE LA JUVENTUD | $512,920.52 | $0.00 | $512,920.52 | $16,985.18 | $16,985.18 | $495,935.34 | |||||||||||||||||||
77 | ATENCIÓN AL MIGRANTE | $147,395.47 | $0.00 | $147,395.47 | $26,426.78 | $26,426.78 | $120,968.69 | |||||||||||||||||||
78 | SECRETARIA DE COMUNICACION SOCIAL E IMAGEN INSTITUCIONAL | $3,750,765.04 | $0.00 | $3,750,765.04 | $321,413.00 | $166,081.42 | $3,429,352.04 | |||||||||||||||||||
79 | DEPTO. DE COMUNICACION SOCIAL | $3,750,765.04 | $0.00 | $3,750,765.04 | $321,413.00 | $166,081.42 | $3,429,352.04 | |||||||||||||||||||
80 | SECRETARÍA DIF MUNICIPAL | $7,510,294.94 | $0.00 | $7,510,294.94 | $505,326.48 | $470,185.68 | $7,004,968.46 | |||||||||||||||||||
81 | SECRETARÍA | $3,875,269.01 | $0.00 | $3,875,269.01 | $238,972.71 | $203,831.91 | $3,636,296.30 | |||||||||||||||||||
82 | PROGRAMAS ALIMENTICIOS | $1,182,343.73 | $0.00 | $1,182,343.73 | $99,241.35 | $99,241.35 | $1,083,102.38 | |||||||||||||||||||
83 | REHABILITACIÓN FISICA Y PSICOLOGÍA | $1,258,785.43 | $0.00 | $1,258,785.43 | $101,200.00 | $101,200.00 | $1,157,585.43 | |||||||||||||||||||
84 | JURIDÍCO DE LA DEFENSA DEL MENOR Y FAMILIA | $192,890.64 | $0.00 | $192,890.64 | $9,514.04 | $9,514.04 | $183,376.60 | |||||||||||||||||||
85 | COORDINACIÓN INAPAM | $1,001,006.13 | $0.00 | $1,001,006.13 | $56,398.38 | $56,398.38 | $944,607.75 | |||||||||||||||||||
86 | SECRETARÍA PARTICULAR | $14,240,394.43 | $167,940.00 | $14,408,334.43 | $1,375,513.32 | $1,309,290.01 | $13,032,821.11 | |||||||||||||||||||
87 | SECRETARÍA | $7,303,308.86 | $53.00 | $7,303,361.86 | $635,576.04 | $594,237.58 | $6,667,785.82 | |||||||||||||||||||
88 | COORDINACIÓN DE RELACIONES PÚBLICAS | $311,926.22 | $0.00 | $311,926.22 | $15,597.36 | $8,955.50 | $296,328.86 | |||||||||||||||||||
89 | GESTIÓN SOCIAL | $4,215,690.00 | $132.50 | $4,215,822.50 | $421,286.00 | $414,351.51 | $3,794,536.50 | |||||||||||||||||||
90 | GIRAS Y EVENTOS | $2,409,469.35 | $167,754.50 | $2,577,223.85 | $303,053.92 | $291,745.42 | $2,274,169.93 | |||||||||||||||||||
91 | NIVEL MUNICIPAL | $38,604,758.15 | -$108,270.70 | $38,496,487.45 | $1,166,767.02 | $1,131,259.42 | $37,329,720.43 | |||||||||||||||||||
92 | NIVEL MUNICIPAL | $38,604,758.15 | -$108,270.70 | $38,496,487.45 | $1,166,767.02 | $1,131,259.42 | $37,329,720.43 | |||||||||||||||||||
93 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | $0.00 | $1,108,824.66 | $79,690.22 | $79,459.22 | $1,029,134.44 | |||||||||||||||||||
94 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | $0.00 | $1,108,824.66 | $79,690.22 | $79,459.22 | $1,029,134.44 | |||||||||||||||||||
95 | INSTITUTO MUNICIPAL DE PLANEACIÓN | $883,496.55 | $0.00 | $883,496.55 | $75,074.96 | $75,074.96 | $808,421.59 | |||||||||||||||||||
96 | INSTITUTO MUNICIPAL DE PLANEACIÓN | $486,769.80 | $0.00 | $486,769.80 | $48,516.02 | $48,516.02 | $438,253.78 | |||||||||||||||||||
97 | SISTEMA MUNICIPAL DE PLANEACIÓN INTEGRAL | $351,083.15 | $0.00 | $351,083.15 | $26,558.94 | $26,558.94 | $324,524.21 | |||||||||||||||||||
98 | SISTEMA DE INFORMACIÓN ESTRATÉGICA MUNICIPAL | $45,643.60 | $0.00 | $45,643.60 | $0.00 | $0.00 | $45,643.60 | |||||||||||||||||||
99 | SECRETARIA EJECUTIVA | $372,271.89 | $0.00 | $372,271.89 | $26,271.20 | $25,480.00 | $346,000.69 | |||||||||||||||||||
100 | COORDINACION CON AUTORIDADES AUXILIARES | $372,271.89 | $0.00 | $372,271.89 | $26,271.20 | $25,480.00 | $346,000.69 | |||||||||||||||||||