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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 30 de Abril 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 | $1,594.16 | $4,055,325.88 | $1,350,627.39 | $1,315,656.87 | $2,704,698.49 | |||||||||||||||||||
17 | CABILDO | $4,053,731.72 | $1,594.16 | $4,055,325.88 | $1,350,627.39 | $1,315,656.87 | $2,704,698.49 | |||||||||||||||||||
18 | SECRETARÍA DEL H. AYUNTAMIENTO | $5,569,544.16 | $9,477.25 | $5,579,021.41 | $1,820,649.29 | $1,775,840.20 | $3,758,372.12 | |||||||||||||||||||
19 | SECRETARÍA | $1,045,905.06 | -$2,580.86 | $1,043,324.20 | $312,234.47 | $292,080.80 | $731,089.73 | |||||||||||||||||||
20 | REGLAMENTOS Y CONTROL SANITARIO | $1,473,493.11 | $864.50 | $1,474,357.61 | $451,176.24 | $438,179.40 | $1,023,181.37 | |||||||||||||||||||
21 | GESTIÓN JURÍDICA | $448,786.71 | 0.00 | $448,786.71 | $224,453.64 | $224,453.64 | $224,333.07 | |||||||||||||||||||
22 | PROTECCIÓN CIVIL Y BOMBEROS | $52,188.06 | $11,163.11 | $63,351.17 | $27,654.33 | $18,660.76 | $35,696.84 | |||||||||||||||||||
23 | OFICINA DE ENLACE CON RELACIONES EXTERIORES | $2,202,772.33 | 0.00 | $2,202,772.33 | $696,357.20 | $693,718.69 | $1,506,415.13 | |||||||||||||||||||
24 | ARCHIVO GENERAL DE GOBIERNO | $346,398.89 | $30.50 | $346,429.39 | $108,773.41 | $108,746.91 | $237,655.98 | |||||||||||||||||||
25 | SECRETARÍA DE FINANZAS Y ADMINISTRACIÓN | $8,378,695.71 | $249,679.17 | $8,628,374.88 | $3,375,671.70 | $3,025,134.84 | $5,252,703.18 | |||||||||||||||||||
26 | SECRETARÍA | $1,346,376.64 | -$9,862.83 | $1,336,513.81 | $472,417.37 | $446,974.11 | $864,096.44 | |||||||||||||||||||
27 | CONTABILIDAD Y CUENTA PÚBLICA | $1,754,241.83 | $168.83 | $1,754,410.66 | $546,542.36 | $546,542.36 | $1,207,868.30 | |||||||||||||||||||
28 | PROGRAMACIÓN Y CONTROL PRESUPUESTAL | $252,629.23 | 0.00 | $252,629.23 | $81,559.63 | $81,559.63 | $171,069.60 | |||||||||||||||||||
29 | RECURSOS MATERIALES Y CONTROL PATRIMONIAL | $1,198,243.23 | $85,409.87 | $1,283,653.10 | $622,792.66 | $533,084.64 | $660,860.44 | |||||||||||||||||||
30 | RECURSOS HUMANOS | $1,517,575.42 | 0.00 | $1,517,575.42 | $418,654.43 | $280,769.43 | $1,098,920.99 | |||||||||||||||||||
31 | EJECUCIÓN, APREMIOS E INSPECCIÓN FISCAL | $976,573.81 | -$4,712.71 | $971,861.10 | $286,912.99 | $286,912.99 | $684,948.11 | |||||||||||||||||||
32 | DEPARTAMENTO DE RECAUDACION DE LA PROPIEDAD | $1,333,055.55 | $178,676.01 | $1,511,731.56 | $946,792.26 | $849,291.68 | $564,939.30 | |||||||||||||||||||
33 | SECRETARÍA DE CONTRALORÍA INTERNA | $1,934,061.22 | $1,490.70 | $1,935,551.92 | $530,795.05 | $522,056.51 | $1,404,756.87 | |||||||||||||||||||
34 | DEPARTAMENTO ADMINISTRATIVO ORGANO DE CONTROL INTERNO | $1,165,123.49 | -$201,819.59 | $963,303.90 | $282,407.71 | $273,669.17 | $680,896.19 | |||||||||||||||||||
35 | DIRECCION DE INVESTIGACIÓN | $105,867.95 | $1,490.70 | $107,358.65 | $35,563.90 | $35,563.90 | $71,794.75 | |||||||||||||||||||
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 | $59,089.82 | $59,089.82 | $129,481.06 | |||||||||||||||||||
38 | DIRECCIÓN SUBSTANCIADORA Y RESOLUTORA | $248,756.24 | 0.00 | $248,756.24 | $77,886.05 | $77,886.05 | $170,870.19 | |||||||||||||||||||
39 | DEPARTAMENTO DE PREVENCION Y ATENCION A ENTES FISCALIZADORES | 0.00 | $201,819.59 | $201,819.59 | $58,888.37 | $58,888.37 | $142,931.22 | |||||||||||||||||||
40 | SECRETARÍA DE SEGURIDAD PÚBLICA | $42,220,466.60 | -$1,004,869.48 | $41,215,597.12 | $12,959,021.34 | $12,853,761.16 | $28,256,575.78 | |||||||||||||||||||
41 | SECRETARÍA | $42,220,466.60 | -$1,004,869.48 | $41,215,597.12 | $12,959,021.34 | $12,853,761.16 | $28,256,575.78 | |||||||||||||||||||
42 | SECRETARIA DE TURISMO Y CULTURA | $7,092,865.43 | -$1,115,785.40 | $5,977,080.03 | $1,230,970.89 | $1,169,555.46 | $4,746,109.14 | |||||||||||||||||||
43 | SECRETERIA | $3,925,483.85 | -$707,445.24 | $3,218,038.61 | $484,797.53 | $438,306.27 | $2,733,241.08 | |||||||||||||||||||
44 | ATENCION AL VISITANTE | $1,172,043.21 | $5,800.00 | $1,177,843.21 | $329,127.24 | $317,977.71 | $848,715.97 | |||||||||||||||||||
45 | PUEBLO MÁGICO | $553,862.92 | -$14,140.16 | $539,722.76 | $169,937.96 | $166,163.32 | $369,784.80 | |||||||||||||||||||
46 | CULTURA | $979,795.33 | -$400,000.00 | $579,795.33 | $109,352.24 | $109,352.24 | $470,443.09 | |||||||||||||||||||
47 | PROYECTOS Y PROMOCION DE DESTINO | $461,680.12 | 0.00 | $461,680.12 | $137,755.92 | $137,755.92 | $323,924.20 | |||||||||||||||||||
48 | SECRETARÍA DE OBRAS PÚBLICAS Y DESARROLLO URBANO | $78,674,234.55 | $5,175,484.12 | $83,849,718.67 | $13,151,620.41 | $12,591,133.50 | $70,698,098.26 | |||||||||||||||||||
49 | SECRETARÍA | $70,180,148.91 | $5,141,945.09 | $75,322,094.00 | $10,615,317.60 | $10,134,211.91 | $64,706,776.40 | |||||||||||||||||||
50 | LICITACIÓN Y COSTOS | $321,790.92 | 0.00 | $321,790.92 | $95,369.12 | $95,369.12 | $226,421.80 | |||||||||||||||||||
51 | PROYECTOS | $746,963.20 | 0.00 | $746,963.20 | $213,309.36 | $202,993.57 | $533,653.84 | |||||||||||||||||||
52 | SUPERVISIÓN DE OBRA | $210,395.01 | $116,004.47 | $326,399.48 | $60,369.20 | $59,934.20 | $266,030.28 | |||||||||||||||||||
53 | CALIDAD DE OBRA Y ADMINISTRACIÓN | $647,880.53 | $5,125.00 | $653,005.53 | $190,127.65 | $190,127.65 | $462,877.88 | |||||||||||||||||||
54 | PARQUE DE MAQUINARÍA | $3,152,496.39 | $636.00 | $3,153,132.39 | $913,426.42 | $876,175.15 | $2,239,705.97 | |||||||||||||||||||
55 | JURÍDICO ADMINISTRATIVO | $247,302.00 | 0.00 | $247,302.00 | $74,190.08 | $74,190.08 | $173,111.92 | |||||||||||||||||||
56 | DESARROLLO URBANO E IMAGEN URBANA | $2,296,341.78 | -$114,182.44 | $2,182,159.34 | $712,825.87 | $697,164.15 | $1,469,333.47 | |||||||||||||||||||
57 | GESTIÓN AMBIENTAL | $870,915.81 | $25,956.00 | $896,871.81 | $276,685.11 | $260,967.67 | $620,186.70 | |||||||||||||||||||
58 | SECRETARÍA DE SERVICIOS PÚBLICOS | $33,702,844.16 | $895,470.40 | $34,598,314.56 | $12,674,553.33 | $11,286,851.92 | $21,923,761.23 | |||||||||||||||||||
59 | SECRETARÍA | $1,736,580.13 | $28,915.00 | $1,765,495.13 | $635,345.81 | $530,342.64 | $1,130,149.32 | |||||||||||||||||||
60 | LIMPIA Y ASEO PÚBLICO | $16,537,826.97 | $384,251.40 | $16,922,078.37 | $6,612,025.23 | $5,749,379.61 | $10,310,053.14 | |||||||||||||||||||
61 | ALUMBRADO PÚBLICO | $8,083,260.15 | $59,280.00 | $8,142,540.15 | $2,690,842.18 | $2,580,026.06 | $5,451,697.97 | |||||||||||||||||||
62 | PARQUES JARDINES Y PANTEONES | $5,469,185.10 | $212,771.00 | $5,681,956.10 | $2,046,299.99 | $1,802,542.72 | $3,635,656.11 | |||||||||||||||||||
63 | ADMINISTRACIÓN Y MANTENIMIENTO DE EDIFICIOS | $688,485.08 | $198,564.00 | $887,049.08 | $325,851.83 | $291,190.53 | $561,197.25 | |||||||||||||||||||
64 | RASTRO | $1,187,506.73 | $11,689.00 | $1,199,195.73 | $364,188.29 | $333,370.36 | $835,007.44 | |||||||||||||||||||
65 | SECRETARÍA DE DESARROLLO ECONÓMICO | $4,191,854.63 | -$14,237.60 | $4,177,617.03 | $1,366,023.24 | $1,324,262.98 | $2,811,593.79 | |||||||||||||||||||
66 | SECRETARÍA | $1,245,209.25 | -$465,749.37 | $779,459.88 | $312,473.44 | $270,713.18 | $466,986.44 | |||||||||||||||||||
67 | DESARROLLO ECONÓMICO | $825,830.08 | 0.00 | $825,830.08 | $281,259.48 | $281,259.48 | $544,570.60 | |||||||||||||||||||
68 | DESARROLLO RURAL | $987,412.06 | -$4,947.88 | $982,464.18 | $318,007.86 | $318,007.86 | $664,456.32 | |||||||||||||||||||
69 | FOMENTO ARTESANAL | 0.00 | $598,853.40 | $598,853.40 | $156,772.87 | $156,772.87 | $442,080.53 | |||||||||||||||||||
70 | DESARROLLO AGROPECUARIO | 0.00 | $465,749.37 | $465,749.37 | $116,283.47 | $116,283.47 | $349,465.90 | |||||||||||||||||||
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 | -$9,289.72 | $459,367.99 | $115,334.36 | $115,334.36 | $344,033.63 | |||||||||||||||||||
73 | SECRETARÍA DE DESARROLLO SOCIAL | $9,541,186.25 | -$158,275.99 | $9,382,910.26 | $4,025,354.03 | $3,940,016.48 | $5,357,556.23 | |||||||||||||||||||
74 | SECRETARÍA | $3,295,734.27 | -$68,085.55 | $3,227,648.72 | $1,675,546.22 | $1,620,614.67 | $1,552,102.50 | |||||||||||||||||||
75 | DEPTO. PROGRAMA DESARROLLO SOCIAL | $2,559,988.86 | $10,128.01 | $2,570,116.87 | $1,609,479.15 | $1,609,479.15 | $960,637.72 | |||||||||||||||||||
76 | VINCULACIÓN EDUCACIÓN CIVICA | $2,135,970.46 | $11,384.00 | $2,147,354.46 | $317,149.51 | $286,743.51 | $1,830,204.95 | |||||||||||||||||||
77 | PARTICIPACIÓN CIUDADANA | $663,732.01 | 0.00 | $663,732.01 | $206,277.67 | $206,277.67 | $457,454.34 | |||||||||||||||||||
78 | DESARROLLO HUMANO | $225,444.66 | 0.00 | $225,444.66 | $67,651.76 | $67,651.76 | $157,792.90 | |||||||||||||||||||
79 | INSTANCIA MUNICIPAL DE LA JUVENTUD | $512,920.52 | -$150,000.00 | $362,920.52 | $43,540.52 | $43,540.52 | $319,380.00 | |||||||||||||||||||
80 | ATENCIÓN AL MIGRANTE | $147,395.47 | $38,297.55 | $185,693.02 | $105,709.20 | $105,709.20 | $79,983.82 | |||||||||||||||||||
81 | SECRETARIA DE COMUNICACION SOCIAL E IMAGEN INSTITUCIONAL | $3,750,765.04 | $60,282.24 | $3,811,047.28 | $1,453,395.06 | $1,212,689.31 | $2,357,652.22 | |||||||||||||||||||
82 | DEPTO. DE COMUNICACION SOCIAL | $3,750,765.04 | $60,282.24 | $3,811,047.28 | $1,453,395.06 | $1,212,689.31 | $2,357,652.22 | |||||||||||||||||||
83 | SECRETARÍA DIF MUNICIPAL | $7,510,294.94 | 0.00 | $7,510,294.94 | $2,099,206.71 | $2,009,507.69 | $5,411,088.23 | |||||||||||||||||||
84 | SECRETARÍA | $3,875,269.01 | -$438,206.75 | $3,437,062.26 | $931,168.87 | $841,469.85 | $2,505,893.39 | |||||||||||||||||||
85 | PROGRAMAS ALIMENTICIOS | $1,182,343.73 | $10.68 | $1,182,354.41 | $418,308.50 | $418,308.50 | $764,045.91 | |||||||||||||||||||
86 | REHABILITACIÓN FISICA Y PSICOLOGÍA | $1,258,785.43 | 0.00 | $1,258,785.43 | $406,053.37 | $406,053.37 | $852,732.06 | |||||||||||||||||||
87 | JURIDÍCO DE LA DEFENSA DEL MENOR Y FAMILIA | $192,890.64 | 0.00 | $192,890.64 | $52,600.83 | $52,600.83 | $140,289.81 | |||||||||||||||||||
88 | COORDINACIÓN INAPAM | $1,001,006.13 | -$230,014.82 | $770,991.31 | $189,677.83 | $189,677.83 | $581,313.48 | |||||||||||||||||||
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 | $101,397.31 | $101,397.31 | $369,422.18 | |||||||||||||||||||
91 | SECRETARÍA PARTICULAR | $14,240,394.43 | -$696,566.01 | $13,543,828.42 | $4,880,205.44 | $4,649,025.04 | $8,663,622.98 | |||||||||||||||||||
92 | SECRETARÍA | $7,303,308.86 | -$597,780.62 | $6,705,528.24 | $2,184,499.68 | $2,061,521.24 | $4,521,028.56 | |||||||||||||||||||
93 | COORDINACIÓN DE RELACIONES PÚBLICAS | $311,926.22 | -$91,705.09 | $220,221.13 | $76,192.95 | $57,221.07 | $144,028.18 | |||||||||||||||||||
94 | GESTIÓN SOCIAL | $4,215,690.00 | -$154,834.80 | $4,060,855.20 | $1,975,236.66 | $1,960,641.66 | $2,085,618.54 | |||||||||||||||||||
95 | GIRAS Y EVENTOS | $2,409,469.35 | $147,754.50 | $2,557,223.85 | $644,276.15 | $569,641.07 | $1,912,947.70 | |||||||||||||||||||
96 | NIVEL MUNICIPAL | $38,604,758.15 | -$76,486.76 | $38,528,271.39 | $10,323,547.68 | $9,636,757.31 | $28,204,723.71 | |||||||||||||||||||
97 | NIVEL MUNICIPAL | $38,604,758.15 | -$76,486.76 | $38,528,271.39 | $10,323,547.68 | $9,636,757.31 | $28,204,723.71 | |||||||||||||||||||
98 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | 0.00 | $1,108,824.66 | $320,296.68 | $303,931.68 | $788,527.98 | |||||||||||||||||||
99 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | 0.00 | $1,108,824.66 | $320,296.68 | $303,931.68 | $788,527.98 | |||||||||||||||||||
100 | INSTITUTO MUNICIPAL DE PLANEACIÓN | $883,496.55 | 0.00 | $883,496.55 | $316,070.32 | $313,119.81 | $567,426.23 | |||||||||||||||||||