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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 Julio 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 | $39,636.82 | $4,093,368.54 | $2,354,103.76 | $2,316,724.94 | $1,739,264.78 | |||||||||||||||||||
17 | CABILDO | $4,053,731.72 | $39,636.82 | $4,093,368.54 | $2,354,103.76 | $2,316,724.94 | $1,739,264.78 | |||||||||||||||||||
18 | SECRETARÍA DEL H. AYUNTAMIENTO | $5,569,544.16 | -$22,387.53 | $5,547,156.63 | $3,495,255.04 | $3,316,773.64 | $2,051,901.59 | |||||||||||||||||||
19 | SECRETARÍA | $1,045,905.06 | -$136,579.32 | $909,325.74 | $624,341.46 | $612,438.11 | $284,984.28 | |||||||||||||||||||
20 | REGLAMENTOS Y CONTROL SANITARIO | $1,473,493.11 | $2,533.33 | $1,476,026.44 | $824,083.52 | $812,297.05 | $651,942.92 | |||||||||||||||||||
21 | GESTIÓN JURÍDICA | $448,786.71 | $51,684.76 | $500,471.47 | $363,647.96 | $363,012.14 | $136,823.51 | |||||||||||||||||||
22 | PROTECCIÓN CIVIL Y BOMBEROS | $52,188.06 | $46,751.11 | $98,939.17 | $69,405.53 | $65,833.33 | $29,533.64 | |||||||||||||||||||
23 | OFICINA DE ENLACE CON RELACIONES EXTERIORES | $2,202,772.33 | $23,165.98 | $2,225,938.31 | $1,403,127.81 | $1,252,544.25 | $822,810.50 | |||||||||||||||||||
24 | ARCHIVO GENERAL DE GOBIERNO | $346,398.89 | -$9,943.39 | $336,455.50 | $210,648.76 | $210,648.76 | $125,806.74 | |||||||||||||||||||
25 | SECRETARÍA DE FINANZAS Y ADMINISTRACIÓN | $8,378,695.71 | $173,756.94 | $8,552,452.65 | $5,294,304.83 | $5,178,178.75 | $3,258,147.82 | |||||||||||||||||||
26 | SECRETARÍA | $1,346,376.64 | -$14,419.10 | $1,331,957.54 | $939,683.43 | $930,746.08 | $392,274.11 | |||||||||||||||||||
27 | CONTABILIDAD Y CUENTA PÚBLICA | $1,754,241.83 | -$6,107.17 | $1,748,134.66 | $924,370.22 | $924,237.72 | $823,764.44 | |||||||||||||||||||
28 | PROGRAMACIÓN Y CONTROL PRESUPUESTAL | $252,629.23 | $468.83 | $253,098.06 | $143,407.82 | $143,407.82 | $109,690.24 | |||||||||||||||||||
29 | RECURSOS MATERIALES Y CONTROL PATRIMONIAL | $1,198,243.23 | $109,387.87 | $1,307,631.10 | $871,292.39 | $850,098.66 | $436,338.71 | |||||||||||||||||||
30 | RECURSOS HUMANOS | $1,517,575.42 | -$195,287.17 | $1,322,288.25 | $813,545.74 | $765,441.24 | $508,742.51 | |||||||||||||||||||
31 | EJECUCIÓN, APREMIOS E INSPECCIÓN FISCAL | $976,573.81 | -$5,104.87 | $971,468.94 | $452,764.37 | $452,764.37 | $518,704.57 | |||||||||||||||||||
32 | DEPARTAMENTO DE RECAUDACION DE LA PROPIEDAD | $1,333,055.55 | $284,818.55 | $1,617,874.10 | $1,149,240.86 | $1,111,482.86 | $468,633.24 | |||||||||||||||||||
33 | SECRETARÍA DE CONTRALORÍA INTERNA | $1,934,061.22 | $3,336.69 | $1,937,397.91 | $959,144.72 | $952,198.17 | $978,253.19 | |||||||||||||||||||
34 | DEPARTAMENTO ADMINISTRATIVO ORGANO DE CONTROL INTERNO | $1,165,123.49 | -$199,707.69 | $965,415.80 | $509,754.38 | $502,807.83 | $455,661.42 | |||||||||||||||||||
35 | DIRECCION DE INVESTIGACIÓN | $105,867.95 | $1,490.70 | $107,358.65 | $71,787.46 | $71,787.46 | $35,571.19 | |||||||||||||||||||
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 | $101,577.86 | $101,577.86 | $86,993.02 | |||||||||||||||||||
38 | DIRECCIÓN SUBSTANCIADORA Y RESOLUTORA | $248,756.24 | 0.00 | $248,756.24 | $133,866.23 | $133,866.23 | $114,890.01 | |||||||||||||||||||
39 | DEPARTAMENTO DE PREVENCION Y ATENCION A ENTES FISCALIZADORES | 0.00 | $201,553.68 | $201,553.68 | $125,199.59 | $125,199.59 | $76,354.09 | |||||||||||||||||||
40 | SECRETARÍA DE SEGURIDAD PÚBLICA | $42,220,466.60 | $1,217,061.51 | $43,437,528.11 | $23,297,560.94 | $22,765,413.37 | $20,139,967.17 | |||||||||||||||||||
41 | SECRETARÍA | $42,220,466.60 | $1,217,061.51 | $43,437,528.11 | $23,297,560.94 | $22,765,413.37 | $20,139,967.17 | |||||||||||||||||||
42 | SECRETARIA DE TURISMO Y CULTURA | $7,092,865.43 | -$1,332,059.51 | $5,760,805.92 | $2,153,382.49 | $2,092,511.79 | $3,607,423.43 | |||||||||||||||||||
43 | SECRETERIA | $3,925,483.85 | -$785,695.12 | $3,139,788.73 | $799,354.45 | $765,120.98 | $2,340,434.28 | |||||||||||||||||||
44 | ATENCION AL VISITANTE | $1,172,043.21 | $8,133.91 | $1,180,177.12 | $611,500.75 | $592,251.54 | $568,676.37 | |||||||||||||||||||
45 | PUEBLO MÁGICO | $553,862.92 | -$14,140.16 | $539,722.76 | $308,915.52 | $301,527.50 | $230,807.24 | |||||||||||||||||||
46 | CULTURA | $979,795.33 | -$538,557.61 | $441,237.72 | $209,018.23 | $209,018.23 | $232,219.49 | |||||||||||||||||||
47 | PROYECTOS Y PROMOCION DE DESTINO | $461,680.12 | -$1,800.53 | $459,879.59 | $224,593.54 | $224,593.54 | $235,286.05 | |||||||||||||||||||
48 | SECRETARÍA DE OBRAS PÚBLICAS Y DESARROLLO URBANO | $78,674,234.55 | $2,748,437.85 | $81,422,672.40 | $36,803,501.61 | $36,325,119.08 | $44,619,170.79 | |||||||||||||||||||
49 | SECRETARÍA | $70,180,148.91 | $2,699,796.41 | $72,879,945.32 | $32,263,656.28 | $31,874,643.22 | $40,616,289.04 | |||||||||||||||||||
50 | LICITACIÓN Y COSTOS | $321,790.92 | 0.00 | $321,790.92 | $172,593.54 | $172,567.04 | $149,197.38 | |||||||||||||||||||
51 | PROYECTOS | $746,963.20 | $11,224.01 | $758,187.21 | $339,225.70 | $331,150.86 | $418,961.51 | |||||||||||||||||||
52 | SUPERVISIÓN DE OBRA | $210,395.01 | $116,004.47 | $326,399.48 | $103,101.72 | $101,001.72 | $223,297.76 | |||||||||||||||||||
53 | CALIDAD DE OBRA Y ADMINISTRACIÓN | $647,880.53 | $5,593.83 | $653,474.36 | $332,146.05 | $332,146.05 | $321,328.31 | |||||||||||||||||||
54 | PARQUE DE MAQUINARÍA | $3,152,496.39 | $3,207.79 | $3,155,704.18 | $1,656,237.95 | $1,598,431.37 | $1,499,466.23 | |||||||||||||||||||
55 | JURÍDICO ADMINISTRATIVO | $247,302.00 | 0.00 | $247,302.00 | $134,473.35 | $134,473.35 | $112,828.65 | |||||||||||||||||||
56 | DESARROLLO URBANO E IMAGEN URBANA | $2,296,341.78 | -$114,811.44 | $2,181,530.34 | $1,247,169.69 | $1,230,419.34 | $934,360.65 | |||||||||||||||||||
57 | GESTIÓN AMBIENTAL | $870,915.81 | $27,422.78 | $898,338.59 | $554,897.33 | $550,286.13 | $343,441.26 | |||||||||||||||||||
58 | SECRETARÍA DE SERVICIOS PÚBLICOS | $33,702,844.16 | $1,133,081.74 | $34,835,925.90 | $21,581,577.75 | $20,425,378.51 | $13,254,348.15 | |||||||||||||||||||
59 | SECRETARÍA | $1,736,580.13 | -$21,567.00 | $1,715,013.13 | $1,277,234.22 | $1,178,873.79 | $437,778.91 | |||||||||||||||||||
60 | LIMPIA Y ASEO PÚBLICO | $16,537,826.97 | $490,878.27 | $17,028,705.24 | $11,027,725.86 | $10,379,776.15 | $6,000,979.38 | |||||||||||||||||||
61 | ALUMBRADO PÚBLICO | $8,083,260.15 | $258,893.10 | $8,342,153.25 | $4,777,864.59 | $4,664,709.20 | $3,564,288.66 | |||||||||||||||||||
62 | PARQUES JARDINES Y PANTEONES | $5,469,185.10 | $233,715.97 | $5,702,901.07 | $3,381,609.97 | $3,130,842.19 | $2,321,291.10 | |||||||||||||||||||
63 | ADMINISTRACIÓN Y MANTENIMIENTO DE EDIFICIOS | $688,485.08 | $125,912.40 | $814,397.48 | $455,716.32 | $451,726.32 | $358,681.16 | |||||||||||||||||||
64 | RASTRO | $1,187,506.73 | $45,249.00 | $1,232,755.73 | $661,426.79 | $619,450.86 | $571,328.94 | |||||||||||||||||||
65 | SECRETARÍA DE DESARROLLO ECONÓMICO | $4,191,854.63 | -$84,186.33 | $4,107,668.30 | $2,365,488.64 | $2,349,553.88 | $1,742,179.66 | |||||||||||||||||||
66 | SECRETARÍA | $1,245,209.25 | -$459,876.54 | $785,332.71 | $521,416.28 | $505,481.52 | $263,916.43 | |||||||||||||||||||
67 | DESARROLLO ECONÓMICO | $825,830.08 | -$97,852.55 | $727,977.53 | $517,519.92 | $517,519.92 | $210,457.61 | |||||||||||||||||||
68 | DESARROLLO RURAL | $987,412.06 | -$4,947.88 | $982,464.18 | $526,852.69 | $526,852.69 | $455,611.49 | |||||||||||||||||||
69 | FOMENTO ARTESANAL | 0.00 | $599,153.40 | $599,153.40 | $289,321.02 | $289,321.02 | $309,832.38 | |||||||||||||||||||
70 | DESARROLLO AGROPECUARIO | 0.00 | $466,049.37 | $466,049.37 | $233,977.47 | $233,977.47 | $232,071.90 | |||||||||||||||||||
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 | $12,141.27 | $480,798.98 | $210,509.50 | $210,509.50 | $270,289.48 | |||||||||||||||||||
73 | SECRETARÍA DE DESARROLLO SOCIAL | $9,541,186.25 | $5,726,779.55 | $15,267,965.80 | $10,862,989.49 | $10,707,335.81 | $4,404,976.31 | |||||||||||||||||||
74 | SECRETARÍA | $3,295,734.27 | $6,847,625.42 | $10,143,359.69 | $7,490,383.01 | $7,334,909.33 | $2,652,976.68 | |||||||||||||||||||
75 | DEPTO. PROGRAMA DESARROLLO SOCIAL | $2,559,988.86 | -$11,114.20 | $2,548,874.66 | $1,851,600.95 | $1,851,600.95 | $697,273.71 | |||||||||||||||||||
76 | VINCULACIÓN EDUCACIÓN CIVICA | $2,135,970.46 | -$899,403.47 | $1,236,566.99 | $735,444.79 | $735,444.79 | $501,122.20 | |||||||||||||||||||
77 | PARTICIPACIÓN CIUDADANA | $663,732.01 | -$4,056.46 | $659,675.55 | $378,469.96 | $378,469.96 | $281,205.59 | |||||||||||||||||||
78 | DESARROLLO HUMANO | $225,444.66 | 0.00 | $225,444.66 | $137,353.33 | $137,353.33 | $88,091.33 | |||||||||||||||||||
79 | INSTANCIA MUNICIPAL DE LA JUVENTUD | $512,920.52 | -$304,691.42 | $208,229.10 | $80,121.58 | $79,941.58 | $128,107.52 | |||||||||||||||||||
80 | ATENCIÓN AL MIGRANTE | $147,395.47 | $98,419.68 | $245,815.15 | $189,615.87 | $189,615.87 | $56,199.28 | |||||||||||||||||||
81 | SECRETARIA DE COMUNICACION SOCIAL E IMAGEN INSTITUCIONAL | $3,750,765.04 | $812,050.14 | $4,562,815.18 | $3,015,352.03 | $2,515,943.62 | $1,547,463.15 | |||||||||||||||||||
82 | DEPTO. DE COMUNICACION SOCIAL | $3,750,765.04 | $812,050.14 | $4,562,815.18 | $3,015,352.03 | $2,515,943.62 | $1,547,463.15 | |||||||||||||||||||
83 | SECRETARÍA DIF MUNICIPAL | $7,510,294.94 | -$461,023.00 | $7,049,271.94 | $3,913,505.83 | $3,840,886.19 | $3,135,766.11 | |||||||||||||||||||
84 | SECRETARÍA | $3,875,269.01 | -$712,101.38 | $3,163,167.63 | $1,852,760.13 | $1,780,140.49 | $1,310,407.50 | |||||||||||||||||||
85 | PROGRAMAS ALIMENTICIOS | $1,182,343.73 | $2,334.45 | $1,184,678.18 | $736,051.92 | $736,051.92 | $448,626.26 | |||||||||||||||||||
86 | REHABILITACIÓN FISICA Y PSICOLOGÍA | $1,258,785.43 | -$15.60 | $1,258,769.83 | $692,276.54 | $692,276.54 | $566,493.29 | |||||||||||||||||||
87 | JURIDÍCO DE LA DEFENSA DEL MENOR Y FAMILIA | $192,890.64 | -$41,126.54 | $151,764.10 | $123,176.43 | $123,176.43 | $28,587.67 | |||||||||||||||||||
88 | COORDINACIÓN INAPAM | $1,001,006.13 | -$380,014.82 | $620,991.31 | $302,269.00 | $302,269.00 | $318,722.31 | |||||||||||||||||||
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 | $205,282.31 | $205,282.31 | $265,537.18 | |||||||||||||||||||
91 | SECRETARÍA PARTICULAR | $14,240,394.43 | $248,383.30 | $14,488,777.73 | $9,949,180.64 | $9,700,111.84 | $4,539,597.09 | |||||||||||||||||||
92 | SECRETARÍA | $7,303,308.86 | -$644,036.45 | $6,659,272.41 | $4,101,237.56 | $3,995,067.54 | $2,558,034.85 | |||||||||||||||||||
93 | COORDINACIÓN DE RELACIONES PÚBLICAS | $311,926.22 | -$110,906.74 | $201,019.48 | $122,984.30 | $116,739.53 | $78,035.18 | |||||||||||||||||||
94 | GESTIÓN SOCIAL | $4,215,690.00 | $734,096.03 | $4,949,786.03 | $4,623,120.77 | $4,554,135.16 | $326,665.26 | |||||||||||||||||||
95 | GIRAS Y EVENTOS | $2,409,469.35 | $269,230.46 | $2,678,699.81 | $1,101,838.01 | $1,034,169.61 | $1,576,861.80 | |||||||||||||||||||
96 | NIVEL MUNICIPAL | $38,604,758.15 | -$3,379,116.38 | $35,225,641.77 | $19,573,151.25 | $18,948,826.11 | $15,652,490.52 | |||||||||||||||||||
97 | NIVEL MUNICIPAL | $38,604,758.15 | -$3,379,116.38 | $35,225,641.77 | $19,573,151.25 | $18,948,826.11 | $15,652,490.52 | |||||||||||||||||||
98 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | -$16,790.35 | $1,092,034.31 | $637,141.69 | $636,910.69 | $454,892.62 | |||||||||||||||||||
99 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | -$16,790.35 | $1,092,034.31 | $637,141.69 | $636,910.69 | $454,892.62 | |||||||||||||||||||
100 | INSTITUTO MUNICIPAL DE PLANEACIÓN | $883,496.55 | $8,617.33 | $892,113.88 | $598,569.01 | $598,150.26 | $293,544.87 | |||||||||||||||||||