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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 Junio 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 | $27,018.42 | $4,080,750.14 | $2,032,341.97 | $2,007,272.37 | $2,048,408.17 | |||||||||||||||||||
17 | CABILDO | $4,053,731.72 | $27,018.42 | $4,080,750.14 | $2,032,341.97 | $2,007,272.37 | $2,048,408.17 | |||||||||||||||||||
18 | SECRETARÍA DEL H. AYUNTAMIENTO | $5,569,544.16 | -$73,794.00 | $5,495,750.16 | $2,827,850.04 | $2,725,734.62 | $2,667,900.12 | |||||||||||||||||||
19 | SECRETARÍA | $1,045,905.06 | -$134,373.24 | $911,531.82 | $492,944.05 | $475,704.25 | $418,587.77 | |||||||||||||||||||
20 | REGLAMENTOS Y CONTROL SANITARIO | $1,473,493.11 | $2,533.33 | $1,476,026.44 | $677,360.39 | $673,227.83 | $798,666.05 | |||||||||||||||||||
21 | GESTIÓN JURÍDICA | $448,786.71 | $13,982.30 | $462,769.01 | $319,326.93 | $319,326.93 | $143,442.08 | |||||||||||||||||||
22 | PROTECCIÓN CIVIL Y BOMBEROS | $52,188.06 | $44,033.11 | $96,221.17 | $65,833.33 | $58,078.83 | $30,387.84 | |||||||||||||||||||
23 | OFICINA DE ENLACE CON RELACIONES EXTERIORES | $2,202,772.33 | 0.00 | $2,202,772.33 | $1,100,188.06 | $1,027,226.00 | $1,102,584.27 | |||||||||||||||||||
24 | ARCHIVO GENERAL DE GOBIERNO | $346,398.89 | $30.50 | $346,429.39 | $172,197.28 | $172,170.78 | $174,232.11 | |||||||||||||||||||
25 | SECRETARÍA DE FINANZAS Y ADMINISTRACIÓN | $8,378,695.71 | $285,626.97 | $8,664,322.68 | $4,641,111.27 | $4,397,331.36 | $4,023,211.41 | |||||||||||||||||||
26 | SECRETARÍA | $1,346,376.64 | -$9,862.83 | $1,336,513.81 | $766,651.66 | $756,885.96 | $569,862.15 | |||||||||||||||||||
27 | CONTABILIDAD Y CUENTA PÚBLICA | $1,754,241.83 | $1,668.83 | $1,755,910.66 | $813,609.47 | $812,564.47 | $942,301.19 | |||||||||||||||||||
28 | PROGRAMACIÓN Y CONTROL PRESUPUESTAL | $252,629.23 | $300.00 | $252,929.23 | $120,967.83 | $120,967.83 | $131,961.40 | |||||||||||||||||||
29 | RECURSOS MATERIALES Y CONTROL PATRIMONIAL | $1,198,243.23 | $90,919.87 | $1,289,163.10 | $793,401.85 | $762,648.63 | $495,761.25 | |||||||||||||||||||
30 | RECURSOS HUMANOS | $1,517,575.42 | -$37,607.17 | $1,479,968.25 | $672,998.33 | $534,429.84 | $806,969.92 | |||||||||||||||||||
31 | EJECUCIÓN, APREMIOS E INSPECCIÓN FISCAL | $976,573.81 | -$4,712.71 | $971,861.10 | $394,430.50 | $394,095.50 | $577,430.60 | |||||||||||||||||||
32 | DEPARTAMENTO DE RECAUDACION DE LA PROPIEDAD | $1,333,055.55 | $244,920.98 | $1,577,976.53 | $1,079,051.63 | $1,015,739.13 | $498,924.90 | |||||||||||||||||||
33 | SECRETARÍA DE CONTRALORÍA INTERNA | $1,934,061.22 | $1,524.79 | $1,935,586.01 | $806,744.78 | $799,161.17 | $1,128,841.23 | |||||||||||||||||||
34 | DEPARTAMENTO ADMINISTRATIVO ORGANO DE CONTROL INTERNO | $1,165,123.49 | -$201,519.59 | $963,603.90 | $427,911.66 | $420,328.05 | $535,692.24 | |||||||||||||||||||
35 | DIRECCION DE INVESTIGACIÓN | $105,867.95 | $1,490.70 | $107,358.65 | $57,934.83 | $57,934.83 | $49,423.82 | |||||||||||||||||||
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 | $87,415.18 | $87,415.18 | $101,155.70 | |||||||||||||||||||
38 | DIRECCIÓN SUBSTANCIADORA Y RESOLUTORA | $248,756.24 | 0.00 | $248,756.24 | $115,206.17 | $115,206.17 | $133,550.07 | |||||||||||||||||||
39 | DEPARTAMENTO DE PREVENCION Y ATENCION A ENTES FISCALIZADORES | 0.00 | $201,553.68 | $201,553.68 | $101,317.74 | $101,317.74 | $100,235.94 | |||||||||||||||||||
40 | SECRETARÍA DE SEGURIDAD PÚBLICA | $42,220,466.60 | -$925,577.49 | $41,294,889.11 | $19,718,513.34 | $19,415,916.76 | $21,576,375.77 | |||||||||||||||||||
41 | SECRETARÍA | $42,220,466.60 | -$925,577.49 | $41,294,889.11 | $19,718,513.34 | $19,415,916.76 | $21,576,375.77 | |||||||||||||||||||
42 | SECRETARIA DE TURISMO Y CULTURA | $7,092,865.43 | -$1,127,806.62 | $5,965,058.81 | $1,835,210.02 | $1,788,126.14 | $4,129,848.79 | |||||||||||||||||||
43 | SECRETERIA | $3,925,483.85 | -$703,774.76 | $3,221,709.09 | $682,764.02 | $670,361.66 | $2,538,945.07 | |||||||||||||||||||
44 | ATENCION AL VISITANTE | $1,172,043.21 | $5,465.91 | $1,177,509.12 | $518,035.58 | $496,130.98 | $659,473.54 | |||||||||||||||||||
45 | PUEBLO MÁGICO | $553,862.92 | -$14,140.16 | $539,722.76 | $264,289.07 | $251,512.15 | $275,433.69 | |||||||||||||||||||
46 | CULTURA | $979,795.33 | -$415,357.61 | $564,437.72 | $171,448.49 | $171,448.49 | $392,989.23 | |||||||||||||||||||
47 | PROYECTOS Y PROMOCION DE DESTINO | $461,680.12 | 0.00 | $461,680.12 | $198,672.86 | $198,672.86 | $263,007.26 | |||||||||||||||||||
48 | SECRETARÍA DE OBRAS PÚBLICAS Y DESARROLLO URBANO | $78,674,234.55 | $3,038,775.09 | $81,713,009.64 | $28,464,462.49 | $27,964,648.96 | $53,248,547.15 | |||||||||||||||||||
49 | SECRETARÍA | $70,180,148.91 | $2,992,169.06 | $73,172,317.97 | $24,640,966.45 | $24,245,075.17 | $48,531,351.52 | |||||||||||||||||||
50 | LICITACIÓN Y COSTOS | $321,790.92 | 0.00 | $321,790.92 | $148,724.76 | $148,724.76 | $173,066.16 | |||||||||||||||||||
51 | PROYECTOS | $746,963.20 | $1,600.00 | $748,563.20 | $304,334.88 | $288,849.40 | $444,228.32 | |||||||||||||||||||
52 | SUPERVISIÓN DE OBRA | $210,395.01 | $116,004.47 | $326,399.48 | $89,453.32 | $88,328.31 | $236,946.16 | |||||||||||||||||||
53 | CALIDAD DE OBRA Y ADMINISTRACIÓN | $647,880.53 | $5,593.83 | $653,474.36 | $288,576.89 | $285,260.93 | $364,897.47 | |||||||||||||||||||
54 | PARQUE DE MAQUINARÍA | $3,152,496.39 | $167.17 | $3,152,663.56 | $1,387,225.22 | $1,337,777.92 | $1,765,438.34 | |||||||||||||||||||
55 | JURÍDICO ADMINISTRATIVO | $247,302.00 | 0.00 | $247,302.00 | $119,865.26 | $119,865.26 | $127,436.74 | |||||||||||||||||||
56 | DESARROLLO URBANO E IMAGEN URBANA | $2,296,341.78 | -$114,182.44 | $2,182,159.34 | $1,077,065.97 | $1,047,747.60 | $1,105,093.37 | |||||||||||||||||||
57 | GESTIÓN AMBIENTAL | $870,915.81 | $37,423.00 | $908,338.81 | $408,249.74 | $403,019.61 | $500,089.07 | |||||||||||||||||||
58 | SECRETARÍA DE SERVICIOS PÚBLICOS | $33,702,844.16 | $1,067,157.91 | $34,770,002.07 | $17,915,748.11 | $16,705,369.83 | $16,854,253.96 | |||||||||||||||||||
59 | SECRETARÍA | $1,736,580.13 | -$12,618.00 | $1,723,962.13 | $1,082,374.38 | $814,802.67 | $641,587.75 | |||||||||||||||||||
60 | LIMPIA Y ASEO PÚBLICO | $16,537,826.97 | $386,666.35 | $16,924,493.32 | $9,404,339.04 | $8,813,552.77 | $7,520,154.28 | |||||||||||||||||||
61 | ALUMBRADO PÚBLICO | $8,083,260.15 | $259,322.44 | $8,342,582.59 | $3,621,768.87 | $3,426,435.46 | $4,720,813.72 | |||||||||||||||||||
62 | PARQUES JARDINES Y PANTEONES | $5,469,185.10 | $232,170.51 | $5,701,355.61 | $2,853,384.93 | $2,713,246.91 | $2,847,970.68 | |||||||||||||||||||
63 | ADMINISTRACIÓN Y MANTENIMIENTO DE EDIFICIOS | $688,485.08 | $172,080.61 | $860,565.69 | $410,230.66 | $409,210.78 | $450,335.03 | |||||||||||||||||||
64 | RASTRO | $1,187,506.73 | $29,536.00 | $1,217,042.73 | $543,650.23 | $528,121.24 | $673,392.50 | |||||||||||||||||||
65 | SECRETARÍA DE DESARROLLO ECONÓMICO | $4,191,854.63 | -$29,772.39 | $4,162,082.24 | $2,015,253.76 | $2,000,413.69 | $2,146,828.48 | |||||||||||||||||||
66 | SECRETARÍA | $1,245,209.25 | -$460,833.28 | $784,375.97 | $447,979.33 | $433,139.26 | $336,396.64 | |||||||||||||||||||
67 | DESARROLLO ECONÓMICO | $825,830.08 | -$21,050.88 | $804,779.20 | $429,722.04 | $429,722.04 | $375,057.16 | |||||||||||||||||||
68 | DESARROLLO RURAL | $987,412.06 | -$4,947.88 | $982,464.18 | $461,000.35 | $461,000.35 | $521,463.83 | |||||||||||||||||||
69 | FOMENTO ARTESANAL | 0.00 | $599,153.40 | $599,153.40 | $247,281.86 | $247,281.86 | $351,871.54 | |||||||||||||||||||
70 | DESARROLLO AGROPECUARIO | 0.00 | $466,049.37 | $466,049.37 | $196,193.11 | $196,193.11 | $269,856.26 | |||||||||||||||||||
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 | $167,185.31 | $167,185.31 | $292,182.68 | |||||||||||||||||||
73 | SECRETARÍA DE DESARROLLO SOCIAL | $9,541,186.25 | $5,141,826.23 | $14,683,012.48 | $8,803,923.88 | $8,723,920.47 | $5,879,088.60 | |||||||||||||||||||
74 | SECRETARÍA | $3,295,734.27 | $5,251,874.80 | $8,547,609.07 | $5,750,214.50 | $5,671,743.59 | $2,797,394.57 | |||||||||||||||||||
75 | DEPTO. PROGRAMA DESARROLLO SOCIAL | $2,559,988.86 | -$11,114.20 | $2,548,874.66 | $1,775,384.89 | $1,775,384.89 | $773,489.77 | |||||||||||||||||||
76 | VINCULACIÓN EDUCACIÓN CIVICA | $2,135,970.46 | -$24,798.47 | $2,111,171.99 | $619,081.08 | $618,948.58 | $1,492,090.91 | |||||||||||||||||||
77 | PARTICIPACIÓN CIUDADANA | $663,732.01 | -$4,056.46 | $659,675.55 | $322,475.84 | $322,475.84 | $337,199.71 | |||||||||||||||||||
78 | DESARROLLO HUMANO | $225,444.66 | $0 | $225,444.66 | $109,771.73 | $109,771.73 | $115,672.93 | |||||||||||||||||||
79 | INSTANCIA MUNICIPAL DE LA JUVENTUD | $512,920.52 | -$150,000.00 | $362,920.52 | $63,807.27 | $62,407.27 | $299,113.25 | |||||||||||||||||||
80 | ATENCIÓN AL MIGRANTE | $147,395.47 | $79,920.56 | $227,316.03 | $163,188.57 | $163,188.57 | $64,127.46 | |||||||||||||||||||
81 | SECRETARIA DE COMUNICACION SOCIAL E IMAGEN INSTITUCIONAL | $3,750,765.04 | $565,606.81 | $4,316,371.85 | $2,333,883.21 | $2,070,948.53 | $1,982,488.64 | |||||||||||||||||||
82 | DEPTO. DE COMUNICACION SOCIAL | $3,750,765.04 | $565,606.81 | $4,316,371.85 | $2,333,883.21 | $2,070,948.53 | $1,982,488.64 | |||||||||||||||||||
83 | SECRETARÍA DIF MUNICIPAL | $7,510,294.94 | -$19,555.65 | $7,490,739.29 | $3,327,034.67 | $3,097,635.56 | $4,163,704.62 | |||||||||||||||||||
84 | SECRETARÍA | $3,875,269.01 | -$459,452.40 | $3,415,816.61 | $1,584,570.55 | $1,355,171.44 | $1,831,246.06 | |||||||||||||||||||
85 | PROGRAMAS ALIMENTICIOS | $1,182,343.73 | $310.68 | $1,182,654.41 | $624,938.90 | $624,938.90 | $557,715.51 | |||||||||||||||||||
86 | REHABILITACIÓN FISICA Y PSICOLOGÍA | $1,258,785.43 | -$300.00 | $1,258,485.43 | $591,625.36 | $591,625.36 | $666,860.07 | |||||||||||||||||||
87 | JURIDÍCO DE LA DEFENSA DEL MENOR Y FAMILIA | $192,890.64 | 0.00 | $192,890.64 | $97,386.31 | $97,386.31 | $95,504.33 | |||||||||||||||||||
88 | COORDINACIÓN INAPAM | $1,001,006.13 | -$230,014.82 | $770,991.31 | $254,785.84 | $254,785.84 | $516,205.47 | |||||||||||||||||||
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 | $172,038.21 | $172,038.21 | $298,781.28 | |||||||||||||||||||
91 | SECRETARÍA PARTICULAR | $14,240,394.43 | -$647,912.61 | $13,592,481.82 | $7,563,508.10 | $7,212,416.99 | $6,028,973.72 | |||||||||||||||||||
92 | SECRETARÍA | $7,303,308.86 | -$658,041.58 | $6,645,267.28 | $3,277,915.65 | $3,186,019.66 | $3,367,351.63 | |||||||||||||||||||
93 | COORDINACIÓN DE RELACIONES PÚBLICAS | $311,926.22 | -$92,193.74 | $219,732.48 | $107,783.95 | $97,858.42 | $111,948.53 | |||||||||||||||||||
94 | GESTIÓN SOCIAL | $4,215,690.00 | -$158,597.45 | $4,057,092.55 | $3,188,357.55 | $3,157,015.64 | $868,735.00 | |||||||||||||||||||
95 | GIRAS Y EVENTOS | $2,409,469.35 | $260,920.16 | $2,670,389.51 | $989,450.95 | $771,523.27 | $1,680,938.56 | |||||||||||||||||||
96 | NIVEL MUNICIPAL | $38,604,758.15 | -$1,818,233.39 | $36,786,524.76 | $15,862,195.27 | $15,734,625.75 | $20,924,329.49 | |||||||||||||||||||
97 | NIVEL MUNICIPAL | $38,604,758.15 | -$1,818,233.39 | $36,786,524.76 | $15,862,195.27 | $15,734,625.75 | $20,924,329.49 | |||||||||||||||||||
98 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | $300.00 | $1,109,124.66 | $491,389.94 | $491,191.94 | $617,734.72 | |||||||||||||||||||
99 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | $300.00 | $1,109,124.66 | $491,389.94 | $491,191.94 | $617,734.72 | |||||||||||||||||||
100 | INSTITUTO MUNICIPAL DE PLANEACIÓN | $883,496.55 | $825.10 | $884,321.65 | $479,281.13 | $477,693.98 | $405,040.52 | |||||||||||||||||||