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7 | MUNICIPIO DE CALVILLO | |||||||||||||||||||||||||
8 | Estado Analítico del Ejercicio del Presupuesto de Egresos | |||||||||||||||||||||||||
9 | Clasificación Administrativa | |||||||||||||||||||||||||
10 | Del 1 de Enero al 31 de Marzo 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 | $847.58 | $4,054,579.30 | $926,492.03 | $905,711.43 | $3,128,087.27 | |||||||||||||||||||
17 | CABILDO | $4,053,731.72 | $847.58 | $4,054,579.30 | $926,492.03 | $905,711.43 | $3,128,087.27 | |||||||||||||||||||
18 | SECRETARÍA DEL H. AYUNTAMIENTO | $5,569,544.16 | $11,070.53 | $5,580,614.69 | $1,404,464.61 | $1,305,152.24 | $4,176,150.08 | |||||||||||||||||||
19 | SECRETARÍA | $1,045,905.06 | -$229.08 | $1,045,675.98 | $219,974.24 | $207,581.25 | $825,701.74 | |||||||||||||||||||
20 | REGLAMENTOS Y CONTROL SANITARIO | $1,473,493.11 | $106.00 | $1,473,599.11 | $336,867.78 | $330,507.46 | $1,136,731.33 | |||||||||||||||||||
21 | GESTIÓN JURÍDICA | $448,786.71 | 0.00 | $448,786.71 | $180,824.68 | $180,824.68 | $267,962.03 | |||||||||||||||||||
22 | PROTECCIÓN CIVIL Y BOMBEROS | $52,188.06 | $11,163.11 | $63,351.17 | $19,641.26 | $13,805.86 | $43,709.91 | |||||||||||||||||||
23 | OFICINA DE ENLACE CON RELACIONES EXTERIORES | $2,202,772.33 | 0.00 | $2,202,772.33 | $565,363.29 | $490,639.63 | $1,637,409.04 | |||||||||||||||||||
24 | ARCHIVO GENERAL DE GOBIERNO | $346,398.89 | $30.50 | $346,429.39 | $81,793.36 | $81,793.36 | $264,636.03 | |||||||||||||||||||
25 | SECRETARÍA DE FINANZAS Y ADMINISTRACIÓN | $8,378,695.71 | $159,532.17 | $8,538,227.88 | $2,250,297.03 | $1,836,288.71 | $6,287,930.85 | |||||||||||||||||||
26 | SECRETARÍA | $1,346,376.64 | -$9.83 | $1,346,366.81 | $325,208.73 | $315,833.90 | $1,021,158.08 | |||||||||||||||||||
27 | CONTABILIDAD Y CUENTA PÚBLICA | $1,754,241.83 | $168.83 | $1,754,410.66 | $413,258.32 | $412,641.32 | $1,341,152.34 | |||||||||||||||||||
28 | PROGRAMACIÓN Y CONTROL PRESUPUESTAL | $252,629.23 | 0.00 | $252,629.23 | $62,005.53 | $62,005.53 | $190,623.70 | |||||||||||||||||||
29 | RECURSOS MATERIALES Y CONTROL PATRIMONIAL | $1,198,243.23 | -$4,590.13 | $1,193,653.10 | $501,666.33 | $208,044.34 | $691,986.77 | |||||||||||||||||||
30 | RECURSOS HUMANOS | $1,517,575.42 | 0.00 | $1,517,575.42 | $203,330.55 | $203,063.05 | $1,314,244.87 | |||||||||||||||||||
31 | EJECUCIÓN, APREMIOS E INSPECCIÓN FISCAL | $976,573.81 | -$4,712.71 | $971,861.10 | $223,611.56 | $223,611.56 | $748,249.54 | |||||||||||||||||||
32 | DEPARTAMENTO DE RECAUDACION DE LA PROPIEDAD | $1,333,055.55 | $168,676.01 | $1,501,731.56 | $521,216.01 | $411,089.01 | $980,515.55 | |||||||||||||||||||
33 | SECRETARÍA DE CONTRALORÍA INTERNA | $1,934,061.22 | 0.00 | $1,934,061.22 | $400,291.06 | $392,661.72 | $1,533,770.16 | |||||||||||||||||||
34 | DEPARTAMENTO ADMINISTRATIVO ORGANO DE CONTROL INTERNO | $1,165,123.49 | -$201,819.59 | $963,303.90 | $222,213.68 | $214,584.34 | $741,090.22 | |||||||||||||||||||
35 | DIRECCION DE INVESTIGACIÓN | $105,867.95 | 0.00 | $105,867.95 | $25,554.90 | $25,554.90 | $80,313.05 | |||||||||||||||||||
36 | DEPARTAMENTO DE AUDITORIA DE OBRA PÚBLICA | $225,742.66 | 0.00 | $225,742.66 | $16,959.20 | $16,959.20 | $208,783.46 | |||||||||||||||||||
37 | DEPARTAMENTO DE AUDITORIA FINANCIERA | $188,570.88 | 0.00 | $188,570.88 | $42,488.06 | $42,488.06 | $146,082.82 | |||||||||||||||||||
38 | DIRECCIÓN SUBSTANCIADORA Y RESOLUTORA | $248,756.24 | 0.00 | $248,756.24 | $55,980.18 | $55,980.18 | $192,776.06 | |||||||||||||||||||
39 | DEPARTAMENTO DE PREVENCION Y ATENCION A ENTES FISCALIZADORES | 0.00 | $201,819.59 | $201,819.59 | $37,095.04 | $37,095.04 | $164,724.55 | |||||||||||||||||||
40 | SECRETARÍA DE SEGURIDAD PÚBLICA | $42,220,466.60 | -$1,002,339.22 | $41,218,127.38 | $9,860,612.48 | $9,299,457.76 | $31,357,514.90 | |||||||||||||||||||
41 | SECRETARÍA | $42,220,466.60 | -$1,002,339.22 | $41,218,127.38 | $9,860,612.48 | $9,299,457.76 | $31,357,514.90 | |||||||||||||||||||
42 | SECRETARIA DE TURISMO Y CULTURA | $7,092,865.43 | -$1,087,539.66 | $6,005,325.77 | $872,997.30 | $853,505.78 | $5,132,328.47 | |||||||||||||||||||
43 | SECRETERIA | $3,925,483.85 | -$679,199.50 | $3,246,284.35 | $314,199.83 | $311,390.77 | $2,932,084.52 | |||||||||||||||||||
44 | ATENCION AL VISITANTE | $1,172,043.21 | $5,800.00 | $1,177,843.21 | $248,231.53 | $236,519.53 | $929,611.68 | |||||||||||||||||||
45 | PUEBLO MÁGICO | $553,862.92 | -$14,140.16 | $539,722.76 | $126,545.76 | $121,575.30 | $413,177.00 | |||||||||||||||||||
46 | CULTURA | $979,795.33 | -$400,000.00 | $579,795.33 | $80,703.24 | $80,703.24 | $499,092.09 | |||||||||||||||||||
47 | PROYECTOS Y PROMOCION DE DESTINO | $461,680.12 | 0.00 | $461,680.12 | $103,316.94 | $103,316.94 | $358,363.18 | |||||||||||||||||||
48 | SECRETARÍA DE OBRAS PÚBLICAS Y DESARROLLO URBANO | $78,674,234.55 | $5,175,981.12 | $83,850,215.67 | $8,977,661.43 | $8,417,884.10 | $74,872,554.24 | |||||||||||||||||||
49 | SECRETARÍA | $70,180,148.91 | $5,156,362.09 | $75,336,511.00 | $7,067,814.94 | $6,574,038.74 | $68,268,696.06 | |||||||||||||||||||
50 | LICITACIÓN Y COSTOS | $321,790.92 | 0.00 | $321,790.92 | $71,526.84 | $71,526.84 | $250,264.08 | |||||||||||||||||||
51 | PROYECTOS | $746,963.20 | 0.00 | $746,963.20 | $160,709.43 | $155,606.13 | $586,253.77 | |||||||||||||||||||
52 | SUPERVISIÓN DE OBRA | $210,395.01 | $116,004.47 | $326,399.48 | $48,385.80 | $46,773.77 | $278,013.68 | |||||||||||||||||||
53 | CALIDAD DE OBRA Y ADMINISTRACIÓN | $647,880.53 | $5,125.00 | $653,005.53 | $146,558.49 | $146,558.49 | $506,447.04 | |||||||||||||||||||
54 | PARQUE DE MAQUINARÍA | $3,152,496.39 | $636.00 | $3,153,132.39 | $689,973.88 | $657,034.43 | $2,463,158.51 | |||||||||||||||||||
55 | JURÍDICO ADMINISTRATIVO | $247,302.00 | 0.00 | $247,302.00 | $55,642.56 | $55,642.56 | $191,659.44 | |||||||||||||||||||
56 | DESARROLLO URBANO E IMAGEN URBANA | $2,296,341.78 | -$114,182.44 | $2,182,159.34 | $524,522.95 | $504,506.29 | $1,657,636.39 | |||||||||||||||||||
57 | GESTIÓN AMBIENTAL | $870,915.81 | $12,036.00 | $882,951.81 | $212,526.54 | $206,196.85 | $670,425.27 | |||||||||||||||||||
58 | SECRETARÍA DE SERVICIOS PÚBLICOS | $33,702,844.16 | $873,274.90 | $34,576,119.06 | $9,201,756.53 | $8,012,994.06 | $25,374,362.53 | |||||||||||||||||||
59 | SECRETARÍA | $1,736,580.13 | $35,866.00 | $1,772,446.13 | $447,209.40 | $350,591.04 | $1,325,236.73 | |||||||||||||||||||
60 | LIMPIA Y ASEO PÚBLICO | $16,537,826.97 | $362,153.90 | $16,899,980.87 | $4,974,496.18 | $4,401,084.73 | $11,925,484.69 | |||||||||||||||||||
61 | ALUMBRADO PÚBLICO | $8,083,260.15 | $59,280.00 | $8,142,540.15 | $1,894,564.47 | $1,656,159.26 | $6,247,975.68 | |||||||||||||||||||
62 | PARQUES JARDINES Y PANTEONES | $5,469,185.10 | $212,771.00 | $5,681,956.10 | $1,521,566.09 | $1,268,143.45 | $4,160,390.01 | |||||||||||||||||||
63 | ADMINISTRACIÓN Y MANTENIMIENTO DE EDIFICIOS | $688,485.08 | $198,564.00 | $887,049.08 | $101,472.76 | $100,896.24 | $785,576.32 | |||||||||||||||||||
64 | RASTRO | $1,187,506.73 | $4,640.00 | $1,192,146.73 | $262,447.63 | $236,119.34 | $929,699.10 | |||||||||||||||||||
65 | SECRETARÍA DE DESARROLLO ECONÓMICO | $4,191,854.63 | -$4,109.59 | $4,187,745.04 | $979,103.02 | $963,172.10 | $3,208,642.02 | |||||||||||||||||||
66 | SECRETARÍA | $1,245,209.25 | -$465,749.37 | $779,459.88 | $230,104.28 | $214,173.36 | $549,355.60 | |||||||||||||||||||
67 | DESARROLLO ECONÓMICO | $825,830.08 | 0.00 | $825,830.08 | $211,872.34 | $211,872.34 | $613,957.74 | |||||||||||||||||||
68 | DESARROLLO RURAL | $987,412.06 | 0.00 | $987,412.06 | $197,155.52 | $197,155.52 | $790,256.54 | |||||||||||||||||||
69 | FOMENTO ARTESANAL | 0.00 | $598,853.40 | $598,853.40 | $106,597.42 | $106,597.42 | $492,255.98 | |||||||||||||||||||
70 | DESARROLLO AGROPECUARIO | 0.00 | $465,749.37 | $465,749.37 | $75,986.86 | $75,986.86 | $389,762.51 | |||||||||||||||||||
71 | PROYECTOS PRODUCTIVOS Y FOMENTO ARTESANAL | $664,745.53 | -$598,853.40 | $65,892.13 | $65,891.76 | $65,891.76 | 0.37 | |||||||||||||||||||
72 | UNIDAD REGIONAL CALVILLO DEL SERVICIO NACIONAL DE EMPLEO | $468,657.71 | -$4,109.59 | $464,548.12 | $91,494.84 | $91,494.84 | $373,053.28 | |||||||||||||||||||
73 | SECRETARÍA DE DESARROLLO SOCIAL | $9,541,186.25 | $212.00 | $9,541,398.25 | $2,558,367.89 | $2,410,753.50 | $6,983,030.36 | |||||||||||||||||||
74 | SECRETARÍA | $3,295,734.27 | -$19,586.43 | $3,276,147.84 | $1,496,325.78 | $1,348,996.24 | $1,779,822.06 | |||||||||||||||||||
75 | DEPTO. PROGRAMA DESARROLLO SOCIAL | $2,559,988.86 | 0.00 | $2,559,988.86 | $525,726.47 | $525,441.62 | $2,034,262.39 | |||||||||||||||||||
76 | VINCULACIÓN EDUCACIÓN CIVICA | $2,135,970.46 | 0.00 | $2,135,970.46 | $215,784.45 | $215,784.45 | $1,920,186.01 | |||||||||||||||||||
77 | PARTICIPACIÓN CIUDADANA | $663,732.01 | 0.00 | $663,732.01 | $152,031.47 | $152,031.47 | $511,700.54 | |||||||||||||||||||
78 | DESARROLLO HUMANO | $225,444.66 | 0.00 | $225,444.66 | $50,738.82 | $50,738.82 | $174,705.84 | |||||||||||||||||||
79 | INSTANCIA MUNICIPAL DE LA JUVENTUD | $512,920.52 | 0.00 | $512,920.52 | $38,479.00 | $38,479.00 | $474,441.52 | |||||||||||||||||||
80 | ATENCIÓN AL MIGRANTE | $147,395.47 | $19,798.43 | $167,193.90 | $79,281.90 | $79,281.90 | $87,912.00 | |||||||||||||||||||
81 | SECRETARIA DE COMUNICACION SOCIAL E IMAGEN INSTITUCIONAL | $3,750,765.04 | $60,282.24 | $3,811,047.28 | $1,012,823.83 | $975,510.94 | $2,798,223.45 | |||||||||||||||||||
82 | DEPTO. DE COMUNICACION SOCIAL | $3,750,765.04 | $60,282.24 | $3,811,047.28 | $1,012,823.83 | $975,510.94 | $2,798,223.45 | |||||||||||||||||||
83 | SECRETARÍA DIF MUNICIPAL | $7,510,294.94 | 0.00 | $7,510,294.94 | $1,544,517.33 | $1,505,252.35 | $5,965,777.61 | |||||||||||||||||||
84 | SECRETARÍA | $3,875,269.01 | -$438,206.75 | $3,437,062.26 | $670,133.97 | $633,330.75 | $2,766,928.29 | |||||||||||||||||||
85 | PROGRAMAS ALIMENTICIOS | $1,182,343.73 | $10.68 | $1,182,354.41 | $312,623.25 | $310,161.49 | $869,731.16 | |||||||||||||||||||
86 | REHABILITACIÓN FISICA Y PSICOLOGÍA | $1,258,785.43 | 0.00 | $1,258,785.43 | $316,972.94 | $316,972.94 | $941,812.49 | |||||||||||||||||||
87 | JURIDÍCO DE LA DEFENSA DEL MENOR Y FAMILIA | $192,890.64 | 0.00 | $192,890.64 | $30,208.09 | $30,208.09 | $162,682.55 | |||||||||||||||||||
88 | COORDINACIÓN INAPAM | $1,001,006.13 | -$230,014.82 | $770,991.31 | $146,425.87 | $146,425.87 | $624,565.44 | |||||||||||||||||||
89 | CENTROS DE DESARROLLO COMUNITARIO | 0.00 | $197,391.40 | $197,391.40 | 0.00 | 0.00 | $197,391.40 | |||||||||||||||||||
90 | DEPARTAMENTO DE TRABAJO SOCIAL | 0.00 | $470,819.49 | $470,819.49 | $68,153.21 | $68,153.21 | $402,666.28 | |||||||||||||||||||
91 | SECRETARÍA PARTICULAR | $14,240,394.43 | -$662,772.01 | $13,577,622.42 | $3,889,197.78 | $3,722,235.53 | $9,688,424.64 | |||||||||||||||||||
92 | SECRETARÍA | $7,303,308.86 | -$586,329.62 | $6,716,979.24 | $1,680,388.32 | $1,596,635.57 | $5,036,590.92 | |||||||||||||||||||
93 | COORDINACIÓN DE RELACIONES PÚBLICAS | $311,926.22 | -$89,362.09 | $222,564.13 | $54,714.85 | $43,547.55 | $167,849.28 | |||||||||||||||||||
94 | GESTIÓN SOCIAL | $4,215,690.00 | -$154,834.80 | $4,060,855.20 | $1,622,724.27 | $1,608,500.17 | $2,438,130.93 | |||||||||||||||||||
95 | GIRAS Y EVENTOS | $2,409,469.35 | $167,754.50 | $2,577,223.85 | $531,370.34 | $473,552.24 | $2,045,853.51 | |||||||||||||||||||
96 | NIVEL MUNICIPAL | $38,604,758.15 | -$182,867.26 | $38,421,890.89 | $7,282,982.21 | $6,894,093.69 | $31,138,908.68 | |||||||||||||||||||
97 | NIVEL MUNICIPAL | $38,604,758.15 | -$182,867.26 | $38,421,890.89 | $7,282,982.21 | $6,894,093.69 | $31,138,908.68 | |||||||||||||||||||
98 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | 0.00 | $1,108,824.66 | $254,410.79 | $233,660.71 | $854,413.87 | |||||||||||||||||||
99 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | 0.00 | $1,108,824.66 | $254,410.79 | $233,660.71 | $854,413.87 | |||||||||||||||||||
100 | INSTITUTO MUNICIPAL DE PLANEACIÓN | $883,496.55 | 0.00 | $883,496.55 | $238,257.02 | $234,269.62 | $645,239.53 | |||||||||||||||||||