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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 Mayo 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 | $14,400.02 | $4,068,131.74 | $1,697,875.11 | $1,679,912.96 | $2,370,256.63 | |||||||||||||||||||
17 | CABILDO | $4,053,731.72 | $14,400.02 | $4,068,131.74 | $1,697,875.11 | $1,679,912.96 | $2,370,256.63 | |||||||||||||||||||
18 | SECRETARÍA DEL H. AYUNTAMIENTO | $5,569,544.16 | -$19,337.59 | $5,550,206.57 | $2,326,623.66 | $2,193,679.36 | $3,223,582.91 | |||||||||||||||||||
19 | SECRETARÍA | $1,045,905.06 | -$65,934.53 | $979,970.53 | $393,424.87 | $376,427.63 | $586,545.66 | |||||||||||||||||||
20 | REGLAMENTOS Y CONTROL SANITARIO | $1,473,493.11 | $2,533.33 | $1,476,026.44 | $563,202.82 | $558,004.82 | $912,823.62 | |||||||||||||||||||
21 | GESTIÓN JURÍDICA | $448,786.71 | 0.00 | $448,786.71 | $268,082.60 | $268,082.60 | $180,704.11 | |||||||||||||||||||
22 | PROTECCIÓN CIVIL Y BOMBEROS | $52,188.06 | $44,033.11 | $96,221.17 | $63,228.83 | $26,901.26 | $32,992.34 | |||||||||||||||||||
23 | OFICINA DE ENLACE CON RELACIONES EXTERIORES | $2,202,772.33 | 0.00 | $2,202,772.33 | $899,055.33 | $824,660.34 | $1,303,717.00 | |||||||||||||||||||
24 | ARCHIVO GENERAL DE GOBIERNO | $346,398.89 | $30.50 | $346,429.39 | $139,629.21 | $139,602.71 | $206,800.18 | |||||||||||||||||||
25 | SECRETARÍA DE FINANZAS Y ADMINISTRACIÓN | $8,378,695.71 | $280,536.17 | $8,659,231.88 | $3,936,365.74 | $3,685,566.15 | $4,722,866.14 | |||||||||||||||||||
26 | SECRETARÍA | $1,346,376.64 | -$9,862.83 | $1,336,513.81 | $610,028.38 | $591,126.93 | $726,485.43 | |||||||||||||||||||
27 | CONTABILIDAD Y CUENTA PÚBLICA | $1,754,241.83 | $1,668.83 | $1,755,910.66 | $679,345.91 | $675,499.41 | $1,076,564.75 | |||||||||||||||||||
28 | PROGRAMACIÓN Y CONTROL PRESUPUESTAL | $252,629.23 | $300.00 | $252,929.23 | $101,413.73 | $101,413.73 | $151,515.50 | |||||||||||||||||||
29 | RECURSOS MATERIALES Y CONTROL PATRIMONIAL | $1,198,243.23 | $85,409.87 | $1,283,653.10 | $709,417.63 | $654,252.00 | $574,235.47 | |||||||||||||||||||
30 | RECURSOS HUMANOS | $1,517,575.42 | $1,368.83 | $1,518,944.25 | $495,784.27 | $357,066.70 | $1,023,159.98 | |||||||||||||||||||
31 | EJECUCIÓN, APREMIOS E INSPECCIÓN FISCAL | $976,573.81 | -$4,712.71 | $971,861.10 | $341,377.32 | $341,047.32 | $630,483.78 | |||||||||||||||||||
32 | DEPARTAMENTO DE RECAUDACION DE LA PROPIEDAD | $1,333,055.55 | $206,364.18 | $1,539,419.73 | $998,998.50 | $965,160.06 | $540,421.23 | |||||||||||||||||||
33 | SECRETARÍA DE CONTRALORÍA INTERNA | $1,934,061.22 | $1,524.79 | $1,935,586.01 | $658,089.21 | $653,472.14 | $1,277,496.80 | |||||||||||||||||||
34 | DEPARTAMENTO ADMINISTRATIVO ORGANO DE CONTROL INTERNO | $1,165,123.49 | -$201,519.59 | $963,603.90 | $349,813.31 | $345,196.24 | $613,790.59 | |||||||||||||||||||
35 | DIRECCION DE INVESTIGACIÓN | $105,867.95 | $1,490.70 | $107,358.65 | $44,082.20 | $44,082.20 | $63,276.45 | |||||||||||||||||||
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 | $73,252.50 | $73,252.50 | $115,318.38 | |||||||||||||||||||
38 | DIRECCIÓN SUBSTANCIADORA Y RESOLUTORA | $248,756.24 | 0.00 | $248,756.24 | $96,546.11 | $96,546.11 | $152,210.13 | |||||||||||||||||||
39 | DEPARTAMENTO DE PREVENCION Y ATENCION A ENTES FISCALIZADORES | 0.00 | $201,553.68 | $201,553.68 | $77,435.89 | $77,435.89 | $124,117.79 | |||||||||||||||||||
40 | SECRETARÍA DE SEGURIDAD PÚBLICA | $42,220,466.60 | -$1,004,869.48 | $41,215,597.12 | $16,672,401.42 | $16,459,106.13 | $24,543,195.70 | |||||||||||||||||||
41 | SECRETARÍA | $42,220,466.60 | -$1,004,869.48 | $41,215,597.12 | $16,672,401.42 | $16,459,106.13 | $24,543,195.70 | |||||||||||||||||||
42 | SECRETARIA DE TURISMO Y CULTURA | $7,092,865.43 | -$1,112,449.01 | $5,980,416.42 | $1,547,132.69 | $1,508,331.40 | $4,433,283.73 | |||||||||||||||||||
43 | SECRETERIA | $3,925,483.85 | -$703,774.76 | $3,221,709.09 | $592,056.61 | $580,340.02 | $2,629,652.48 | |||||||||||||||||||
44 | ATENCION AL VISITANTE | $1,172,043.21 | $5,465.91 | $1,177,509.12 | $424,294.37 | $415,228.02 | $753,214.75 | |||||||||||||||||||
45 | PUEBLO MÁGICO | $553,862.92 | -$14,140.16 | $539,722.76 | $223,643.23 | $205,624.88 | $316,079.53 | |||||||||||||||||||
46 | CULTURA | $979,795.33 | -$400,000.00 | $579,795.33 | $136,253.32 | $136,253.32 | $443,542.01 | |||||||||||||||||||
47 | PROYECTOS Y PROMOCION DE DESTINO | $461,680.12 | 0.00 | $461,680.12 | $170,885.16 | $170,885.16 | $290,794.96 | |||||||||||||||||||
48 | SECRETARÍA DE OBRAS PÚBLICAS Y DESARROLLO URBANO | $78,674,234.55 | $2,880,095.09 | $81,554,329.64 | $18,473,463.34 | $18,032,786.31 | $63,080,866.30 | |||||||||||||||||||
49 | SECRETARÍA | $70,180,148.91 | $2,835,439.06 | $73,015,587.97 | $15,301,647.77 | $14,944,308.00 | $57,713,940.20 | |||||||||||||||||||
50 | LICITACIÓN Y COSTOS | $321,790.92 | 0.00 | $321,790.92 | $120,729.78 | $119,211.40 | $201,061.14 | |||||||||||||||||||
51 | PROYECTOS | $746,963.20 | $1,600.00 | $748,563.20 | $260,584.78 | $248,870.70 | $487,978.42 | |||||||||||||||||||
52 | SUPERVISIÓN DE OBRA | $210,395.01 | $116,004.47 | $326,399.48 | $74,778.63 | $71,917.60 | $251,620.85 | |||||||||||||||||||
53 | CALIDAD DE OBRA Y ADMINISTRACIÓN | $647,880.53 | $5,593.83 | $653,474.36 | $237,984.32 | $237,984.32 | $415,490.04 | |||||||||||||||||||
54 | PARQUE DE MAQUINARÍA | $3,152,496.39 | $167.17 | $3,152,663.56 | $1,152,884.24 | $1,107,653.39 | $1,999,779.32 | |||||||||||||||||||
55 | JURÍDICO ADMINISTRATIVO | $247,302.00 | 0.00 | $247,302.00 | $92,737.60 | $92,737.60 | $154,564.40 | |||||||||||||||||||
56 | DESARROLLO URBANO E IMAGEN URBANA | $2,296,341.78 | -$114,182.44 | $2,182,159.34 | $887,464.79 | $880,822.79 | $1,294,694.55 | |||||||||||||||||||
57 | GESTIÓN AMBIENTAL | $870,915.81 | $35,473.00 | $906,388.81 | $344,651.43 | $329,280.51 | $561,737.38 | |||||||||||||||||||
58 | SECRETARÍA DE SERVICIOS PÚBLICOS | $33,702,844.16 | $926,369.19 | $34,629,213.35 | $15,497,994.10 | $14,581,245.70 | $19,131,219.25 | |||||||||||||||||||
59 | SECRETARÍA | $1,736,580.13 | -$207.00 | $1,736,373.13 | $771,315.16 | $666,394.40 | $965,057.97 | |||||||||||||||||||
60 | LIMPIA Y ASEO PÚBLICO | $16,537,826.97 | $360,660.40 | $16,898,487.37 | $7,971,659.84 | $7,523,631.87 | $8,926,827.53 | |||||||||||||||||||
61 | ALUMBRADO PÚBLICO | $8,083,260.15 | $111,724.61 | $8,194,984.76 | $3,386,389.14 | $3,272,561.54 | $4,808,595.62 | |||||||||||||||||||
62 | PARQUES JARDINES Y PANTEONES | $5,469,185.10 | $234,656.18 | $5,703,841.28 | $2,519,508.66 | $2,318,097.00 | $3,184,332.62 | |||||||||||||||||||
63 | ADMINISTRACIÓN Y MANTENIMIENTO DE EDIFICIOS | $688,485.08 | $198,564.00 | $887,049.08 | $391,114.64 | $366,094.09 | $495,934.44 | |||||||||||||||||||
64 | RASTRO | $1,187,506.73 | $20,971.00 | $1,208,477.73 | $458,006.66 | $434,466.80 | $750,471.07 | |||||||||||||||||||
65 | SECRETARÍA DE DESARROLLO ECONÓMICO | $4,191,854.63 | -$9,621.51 | $4,182,233.12 | $1,691,369.81 | $1,653,338.97 | $2,490,863.31 | |||||||||||||||||||
66 | SECRETARÍA | $1,245,209.25 | -$460,833.28 | $784,375.97 | $389,780.88 | $351,819.64 | $394,595.09 | |||||||||||||||||||
67 | DESARROLLO ECONÓMICO | $825,830.08 | -$900.00 | $824,930.08 | $352,772.60 | $352,703.00 | $472,157.48 | |||||||||||||||||||
68 | DESARROLLO RURAL | $987,412.06 | -$4,947.88 | $982,464.18 | $388,125.42 | $388,125.42 | $594,338.76 | |||||||||||||||||||
69 | FOMENTO ARTESANAL | 0.00 | $599,153.40 | $599,153.40 | $200,143.45 | $200,143.45 | $399,009.95 | |||||||||||||||||||
70 | DESARROLLO AGROPECUARIO | 0.00 | $466,049.37 | $466,049.37 | $154,367.83 | $154,367.83 | $311,681.54 | |||||||||||||||||||
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 | $140,287.87 | $140,287.87 | $319,080.12 | |||||||||||||||||||
73 | SECRETARÍA DE DESARROLLO SOCIAL | $9,541,186.25 | $5,105,779.91 | $14,646,966.16 | $8,231,391.02 | $8,134,679.32 | $6,415,575.14 | |||||||||||||||||||
74 | SECRETARÍA | $3,295,734.27 | $5,219,041.43 | $8,514,775.70 | $5,532,113.39 | $5,465,534.19 | $2,982,662.31 | |||||||||||||||||||
75 | DEPTO. PROGRAMA DESARROLLO SOCIAL | $2,559,988.86 | $4,740.28 | $2,564,729.14 | $1,702,920.08 | $1,702,920.08 | $861,809.06 | |||||||||||||||||||
76 | VINCULACIÓN EDUCACIÓN CIVICA | $2,135,970.46 | -$24,798.47 | $2,111,171.99 | $466,753.16 | $436,620.66 | $1,644,418.83 | |||||||||||||||||||
77 | PARTICIPACIÓN CIUDADANA | $663,732.01 | 0.00 | $663,732.01 | $261,637.86 | $261,637.86 | $402,094.15 | |||||||||||||||||||
78 | DESARROLLO HUMANO | $225,444.66 | 0.00 | $225,444.66 | $84,564.70 | $84,564.70 | $140,879.96 | |||||||||||||||||||
79 | INSTANCIA MUNICIPAL DE LA JUVENTUD | $512,920.52 | -$150,000.00 | $362,920.52 | $51,265.33 | $51,265.33 | $311,655.19 | |||||||||||||||||||
80 | ATENCIÓN AL MIGRANTE | $147,395.47 | $56,796.67 | $204,192.14 | $132,136.50 | $132,136.50 | $72,055.64 | |||||||||||||||||||
81 | SECRETARIA DE COMUNICACION SOCIAL E IMAGEN INSTITUCIONAL | $3,750,765.04 | $60,998.81 | $3,811,763.85 | $1,885,494.83 | $1,628,036.79 | $1,926,269.02 | |||||||||||||||||||
82 | DEPTO. DE COMUNICACION SOCIAL | $3,750,765.04 | $60,998.81 | $3,811,763.85 | $1,885,494.83 | $1,628,036.79 | $1,926,269.02 | |||||||||||||||||||
83 | SECRETARÍA DIF MUNICIPAL | $7,510,294.94 | -$19,555.65 | $7,490,739.29 | $2,811,552.35 | $2,572,744.51 | $4,679,186.94 | |||||||||||||||||||
84 | SECRETARÍA | $3,875,269.01 | -$459,452.40 | $3,415,816.61 | $1,346,585.58 | $1,107,777.74 | $2,069,231.03 | |||||||||||||||||||
85 | PROGRAMAS ALIMENTICIOS | $1,182,343.73 | $310.68 | $1,182,654.41 | $526,650.42 | $526,650.42 | $656,003.99 | |||||||||||||||||||
86 | REHABILITACIÓN FISICA Y PSICOLOGÍA | $1,258,785.43 | -$300.00 | $1,258,485.43 | $497,762.08 | $497,762.08 | $760,723.35 | |||||||||||||||||||
87 | JURIDÍCO DE LA DEFENSA DEL MENOR Y FAMILIA | $192,890.64 | 0.00 | $192,890.64 | $74,993.57 | $74,993.57 | $117,897.07 | |||||||||||||||||||
88 | COORDINACIÓN INAPAM | $1,001,006.13 | -$230,014.82 | $770,991.31 | $229,229.79 | $229,229.79 | $541,761.52 | |||||||||||||||||||
89 | CENTROS DE DESARROLLO COMUNITARIO | 0.00 | $199,081.40 | $199,081.40 | $1,689.50 | $1,689.50 | $197,391.90 | |||||||||||||||||||
90 | DEPARTAMENTO DE TRABAJO SOCIAL | 0.00 | $470,819.49 | $470,819.49 | $134,641.41 | $134,641.41 | $336,178.08 | |||||||||||||||||||
91 | SECRETARÍA PARTICULAR | $14,240,394.43 | -$779,409.21 | $13,460,985.22 | $6,430,681.88 | $6,218,655.44 | $7,030,303.34 | |||||||||||||||||||
92 | SECRETARÍA | $7,303,308.86 | -$611,687.96 | $6,691,620.90 | $2,712,772.84 | $2,602,178.97 | $3,978,848.06 | |||||||||||||||||||
93 | COORDINACIÓN DE RELACIONES PÚBLICAS | $311,926.22 | -$91,705.09 | $220,221.13 | $91,447.03 | $85,718.34 | $128,774.10 | |||||||||||||||||||
94 | GESTIÓN SOCIAL | $4,215,690.00 | -$152,186.22 | $4,063,503.78 | $2,868,676.14 | $2,847,454.64 | $1,194,827.64 | |||||||||||||||||||
95 | GIRAS Y EVENTOS | $2,409,469.35 | $76,170.06 | $2,485,639.41 | $757,785.87 | $683,303.49 | $1,727,853.54 | |||||||||||||||||||
96 | NIVEL MUNICIPAL | $38,604,758.15 | -$785,226.78 | $37,819,531.37 | $13,428,362.78 | $13,169,306.14 | $24,391,168.59 | |||||||||||||||||||
97 | NIVEL MUNICIPAL | $38,604,758.15 | -$785,226.78 | $37,819,531.37 | $13,428,362.78 | $13,169,306.14 | $24,391,168.59 | |||||||||||||||||||
98 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | $300.00 | $1,109,124.66 | $397,207.30 | $396,910.30 | $711,917.36 | |||||||||||||||||||
99 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | $300.00 | $1,109,124.66 | $397,207.30 | $396,910.30 | $711,917.36 | |||||||||||||||||||
100 | INSTITUTO MUNICIPAL DE PLANEACIÓN | $883,496.55 | $768.83 | $884,265.38 | $393,234.35 | $392,443.55 | $491,031.03 | |||||||||||||||||||