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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 Diciembre 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 | $496,097.95 | $4,549,829.67 | $4,549,829.67 | $4,549,829.67 | $0.00 | |||||||||||||||||||
17 | CABILDO | $4,053,731.72 | $496,097.95 | $4,549,829.67 | $4,549,829.67 | $4,549,829.67 | $0.00 | |||||||||||||||||||
18 | SECRETARÍA DEL H. AYUNTAMIENTO | $5,569,544.16 | $1,733,082.73 | $7,302,626.89 | $7,302,626.89 | $7,277,674.13 | $0.00 | |||||||||||||||||||
19 | SECRETARÍA | $1,045,905.06 | $506,079.02 | $1,551,984.08 | $1,551,984.08 | $1,537,849.10 | $0.00 | |||||||||||||||||||
20 | REGLAMENTOS Y CONTROL SANITARIO | $1,473,493.11 | $181,971.10 | $1,655,464.21 | $1,655,464.21 | $1,644,646.43 | $0.00 | |||||||||||||||||||
21 | GESTIÓN JURÍDICA | $448,786.71 | $243,541.66 | $692,328.37 | $692,328.37 | $692,328.37 | $0.00 | |||||||||||||||||||
22 | PROTECCIÓN CIVIL Y BOMBEROS | $52,188.06 | $182,892.68 | $235,080.74 | $235,080.74 | $235,080.74 | $0.00 | |||||||||||||||||||
23 | OFICINA DE ENLACE CON RELACIONES EXTERIORES | $2,202,772.33 | $549,978.45 | $2,752,750.78 | $2,752,750.78 | $2,752,750.78 | $0.00 | |||||||||||||||||||
24 | ARCHIVO GENERAL DE GOBIERNO | $346,398.89 | $68,619.82 | $415,018.71 | $415,018.71 | $415,018.71 | $0.00 | |||||||||||||||||||
25 | SECRETARÍA DE FINANZAS Y ADMINISTRACIÓN | $8,378,695.71 | $2,046,796.94 | $10,425,492.65 | $10,425,492.65 | $10,373,221.71 | $0.00 | |||||||||||||||||||
26 | SECRETARÍA | $1,346,376.64 | $1,202,345.15 | $2,548,721.79 | $2,548,721.79 | $2,496,450.85 | $0.00 | |||||||||||||||||||
27 | CONTABILIDAD Y CUENTA PÚBLICA | $1,754,241.83 | $224,032.14 | $1,978,273.97 | $1,978,273.97 | $1,978,273.97 | $0.00 | |||||||||||||||||||
28 | PROGRAMACIÓN Y CONTROL PRESUPUESTAL | $252,629.23 | $46,502.51 | $299,131.74 | $299,131.74 | $299,131.74 | $0.00 | |||||||||||||||||||
29 | RECURSOS MATERIALES Y CONTROL PATRIMONIAL | $1,198,243.23 | $268,568.30 | $1,466,811.53 | $1,466,811.53 | $1,466,811.53 | $0.00 | |||||||||||||||||||
30 | RECURSOS HUMANOS | $1,517,575.42 | $451,410.00 | $1,968,985.42 | $1,968,985.42 | $1,968,985.42 | $0.00 | |||||||||||||||||||
31 | EJECUCIÓN, APREMIOS E INSPECCIÓN FISCAL | $976,573.81 | -$130,320.19 | $846,253.62 | $846,253.62 | $846,253.62 | $0.00 | |||||||||||||||||||
32 | DEPARTAMENTO DE RECAUDACION DE LA PROPIEDAD | $1,333,055.55 | -$15,740.97 | $1,317,314.58 | $1,317,314.58 | $1,317,314.58 | $0.00 | |||||||||||||||||||
33 | SECRETARÍA DE CONTRALORÍA INTERNA | $1,934,061.22 | $150,785.35 | $2,084,846.57 | $2,084,846.57 | $2,076,734.79 | $0.00 | |||||||||||||||||||
34 | DEPARTAMENTO ADMINISTRATIVO ORGANO DE CONTROL INTERNO | $1,165,123.49 | $36,616.39 | $1,201,739.88 | $1,201,739.88 | $1,193,628.10 | $0.00 | |||||||||||||||||||
35 | DIRECCION DE INVESTIGACIÓN | $105,867.95 | $18,216.97 | $124,084.92 | $124,084.92 | $124,084.92 | $0.00 | |||||||||||||||||||
36 | DEPARTAMENTO DE AUDITORIA DE OBRA PÚBLICA | $225,742.66 | -$169,305.03 | $56,437.63 | $56,437.63 | $56,437.63 | $0.00 | |||||||||||||||||||
37 | DEPARTAMENTO DE AUDITORIA FINANCIERA | $188,570.88 | $14,012.06 | $202,582.94 | $202,582.94 | $202,582.94 | $0.00 | |||||||||||||||||||
38 | DIRECCIÓN SUBSTANCIADORA Y RESOLUTORA | $248,756.24 | $4,095.45 | $252,851.69 | $252,851.69 | $252,851.69 | $0.00 | |||||||||||||||||||
39 | DEPARTAMENTO DE PREVENCION Y ATENCION A ENTES FISCALIZADORES | $0.00 | $247,149.51 | $247,149.51 | $247,149.51 | $247,149.51 | $0.00 | |||||||||||||||||||
40 | SECRETARÍA DE SEGURIDAD PÚBLICA | $42,220,466.60 | $2,498,966.91 | $44,719,433.51 | $44,719,433.51 | $44,086,363.48 | $0.00 | |||||||||||||||||||
41 | SECRETARÍA | $42,220,466.60 | $2,498,966.91 | $44,719,433.51 | $44,719,433.51 | $44,086,363.48 | $0.00 | |||||||||||||||||||
42 | SECRETARIA DE TURISMO Y CULTURA | $7,092,865.43 | $11,009,910.96 | $18,102,776.39 | $18,102,776.39 | $18,043,060.41 | $0.00 | |||||||||||||||||||
43 | SECRETERIA | $3,925,483.85 | $10,074,276.36 | $13,999,760.21 | $13,999,760.21 | $13,940,044.23 | $0.00 | |||||||||||||||||||
44 | ATENCION AL VISITANTE | $1,172,043.21 | -$5,321.04 | $1,166,722.17 | $1,166,722.17 | $1,166,722.17 | $0.00 | |||||||||||||||||||
45 | PUEBLO MÁGICO | $553,862.92 | $24,405.11 | $578,268.03 | $578,268.03 | $578,268.03 | $0.00 | |||||||||||||||||||
46 | CULTURA | $979,795.33 | $982,866.52 | $1,962,661.85 | $1,962,661.85 | $1,962,661.85 | $0.00 | |||||||||||||||||||
47 | PROYECTOS Y PROMOCION DE DESTINO | $461,680.12 | -$66,315.99 | $395,364.13 | $395,364.13 | $395,364.13 | $0.00 | |||||||||||||||||||
48 | SECRETARÍA DE OBRAS PÚBLICAS Y DESARROLLO URBANO | $78,674,234.55 | $5,581,125.19 | $84,255,359.74 | $84,255,359.74 | $84,046,099.90 | $0.00 | |||||||||||||||||||
49 | SECRETARÍA | $70,180,148.91 | $5,049,608.85 | $75,229,757.76 | $75,229,757.76 | $75,068,651.58 | $0.00 | |||||||||||||||||||
50 | LICITACIÓN Y COSTOS | $321,790.92 | $7,388.36 | $329,179.28 | $329,179.28 | $329,179.28 | $0.00 | |||||||||||||||||||
51 | PROYECTOS | $746,963.20 | -$190,920.21 | $556,042.99 | $556,042.99 | $550,135.76 | $0.00 | |||||||||||||||||||
52 | SUPERVISIÓN DE OBRA | $210,395.01 | -$22,406.86 | $187,988.15 | $187,988.15 | $187,988.15 | $0.00 | |||||||||||||||||||
53 | CALIDAD DE OBRA Y ADMINISTRACIÓN | $647,880.53 | -$16,691.98 | $631,188.55 | $631,188.55 | $631,188.55 | $0.00 | |||||||||||||||||||
54 | PARQUE DE MAQUINARÍA | $3,152,496.39 | $4,316.99 | $3,156,813.38 | $3,156,813.38 | $3,134,127.68 | $0.00 | |||||||||||||||||||
55 | JURÍDICO ADMINISTRATIVO | $247,302.00 | $41,297.45 | $288,599.45 | $288,599.45 | $288,599.45 | $0.00 | |||||||||||||||||||
56 | DESARROLLO URBANO E IMAGEN URBANA | $2,296,341.78 | $95,541.07 | $2,391,882.85 | $2,391,882.85 | $2,382,100.97 | $0.00 | |||||||||||||||||||
57 | GESTIÓN AMBIENTAL | $870,915.81 | $612,991.52 | $1,483,907.33 | $1,483,907.33 | $1,474,128.48 | $0.00 | |||||||||||||||||||
58 | SECRETARÍA DE SERVICIOS PÚBLICOS | $33,702,844.16 | $5,168,163.11 | $38,871,007.27 | $38,871,007.27 | $38,309,456.04 | $0.00 | |||||||||||||||||||
59 | SECRETARÍA | $1,736,580.13 | $744,383.97 | $2,480,964.10 | $2,480,964.10 | $2,439,164.39 | $0.00 | |||||||||||||||||||
60 | LIMPIA Y ASEO PÚBLICO | $16,537,826.97 | $3,795,351.54 | $20,333,178.51 | $20,333,178.51 | $19,891,975.15 | $0.00 | |||||||||||||||||||
61 | ALUMBRADO PÚBLICO | $8,083,260.15 | $278,253.54 | $8,361,513.69 | $8,361,513.69 | $8,324,808.65 | $0.00 | |||||||||||||||||||
62 | PARQUES JARDINES Y PANTEONES | $5,469,185.10 | $96,753.05 | $5,565,938.15 | $5,565,938.15 | $5,550,449.33 | $0.00 | |||||||||||||||||||
63 | ADMINISTRACIÓN Y MANTENIMIENTO DE EDIFICIOS | $688,485.08 | $84,846.71 | $773,331.79 | $773,331.79 | $766,652.79 | $0.00 | |||||||||||||||||||
64 | RASTRO | $1,187,506.73 | $168,574.30 | $1,356,081.03 | $1,356,081.03 | $1,336,405.73 | $0.00 | |||||||||||||||||||
65 | SECRETARÍA DE DESARROLLO ECONÓMICO | $4,191,854.63 | $315,283.81 | $4,507,138.44 | $4,507,138.44 | $4,500,784.50 | $0.00 | |||||||||||||||||||
66 | SECRETARÍA | $1,245,209.25 | -$134,134.25 | $1,111,075.00 | $1,111,075.00 | $1,107,593.31 | $0.00 | |||||||||||||||||||
67 | DESARROLLO ECONÓMICO | $825,830.08 | $261,979.22 | $1,087,809.30 | $1,087,809.30 | $1,084,937.05 | $0.00 | |||||||||||||||||||
68 | DESARROLLO RURAL | $987,412.06 | -$35,153.01 | $952,259.05 | $952,259.05 | $952,259.05 | $0.00 | |||||||||||||||||||
69 | FOMENTO ARTESANAL | $0.00 | $557,160.71 | $557,160.71 | $557,160.71 | $557,160.71 | $0.00 | |||||||||||||||||||
70 | DESARROLLO AGROPECUARIO | $0.00 | $416,524.16 | $416,524.16 | $416,524.16 | $416,524.16 | $0.00 | |||||||||||||||||||
71 | PROYECTOS PRODUCTIVOS Y FOMENTO ARTESANAL | $664,745.53 | -$598,853.77 | $65,891.76 | $65,891.76 | $65,891.76 | $0.00 | |||||||||||||||||||
72 | UNIDAD REGIONAL CALVILLO DEL SERVICIO NACIONAL DE EMPLEO | $468,657.71 | -$152,239.25 | $316,418.46 | $316,418.46 | $316,418.46 | $0.00 | |||||||||||||||||||
73 | SECRETARÍA DE DESARROLLO SOCIAL | $9,541,186.25 | $8,640,699.79 | $18,181,886.04 | $18,181,886.04 | $18,157,188.93 | $0.00 | |||||||||||||||||||
74 | SECRETARÍA | $3,295,734.27 | $9,087,641.29 | $12,383,375.56 | $12,383,375.56 | $12,359,745.65 | $0.00 | |||||||||||||||||||
75 | DEPTO. PROGRAMA DESARROLLO SOCIAL | $2,559,988.86 | $7,603.75 | $2,567,592.61 | $2,567,592.61 | $2,567,592.61 | $0.00 | |||||||||||||||||||
76 | VINCULACIÓN EDUCACIÓN CIVICA | $2,135,970.46 | -$514,017.43 | $1,621,953.03 | $1,621,953.03 | $1,620,885.83 | $0.00 | |||||||||||||||||||
77 | PARTICIPACIÓN CIUDADANA | $663,732.01 | $117,538.20 | $781,270.21 | $781,270.21 | $781,270.21 | $0.00 | |||||||||||||||||||
78 | DESARROLLO HUMANO | $225,444.66 | $98,409.93 | $323,854.59 | $323,854.59 | $323,854.59 | $0.00 | |||||||||||||||||||
79 | INSTANCIA MUNICIPAL DE LA JUVENTUD | $512,920.52 | -$333,569.97 | $179,350.55 | $179,350.55 | $179,350.55 | $0.00 | |||||||||||||||||||
80 | ATENCIÓN AL MIGRANTE | $147,395.47 | $177,094.02 | $324,489.49 | $324,489.49 | $324,489.49 | $0.00 | |||||||||||||||||||
81 | SECRETARIA DE COMUNICACION SOCIAL E IMAGEN INSTITUCIONAL | $3,750,765.04 | $1,705,023.30 | $5,455,788.34 | $5,455,788.34 | $5,446,314.91 | $0.00 | |||||||||||||||||||
82 | DEPTO. DE COMUNICACION SOCIAL | $3,750,765.04 | $1,705,023.30 | $5,455,788.34 | $5,455,788.34 | $5,446,314.91 | $0.00 | |||||||||||||||||||
83 | SECRETARÍA DIF MUNICIPAL | $7,510,294.94 | $98,874.09 | $7,609,169.03 | $7,609,169.03 | $7,571,523.45 | $0.00 | |||||||||||||||||||
84 | SECRETARÍA | $3,875,269.01 | -$246,963.84 | $3,628,305.17 | $3,628,305.17 | $3,590,659.59 | $0.00 | |||||||||||||||||||
85 | PROGRAMAS ALIMENTICIOS | $1,182,343.73 | $191,786.39 | $1,374,130.12 | $1,374,130.12 | $1,374,130.12 | $0.00 | |||||||||||||||||||
86 | REHABILITACIÓN FISICA Y PSICOLOGÍA | $1,258,785.43 | $48,257.02 | $1,307,042.45 | $1,307,042.45 | $1,307,042.45 | $0.00 | |||||||||||||||||||
87 | JURIDÍCO DE LA DEFENSA DEL MENOR Y FAMILIA | $192,890.64 | $128,429.63 | $321,320.27 | $321,320.27 | $321,320.27 | $0.00 | |||||||||||||||||||
88 | COORDINACIÓN INAPAM | $1,001,006.13 | -$432,131.96 | $568,874.17 | $568,874.17 | $568,874.17 | $0.00 | |||||||||||||||||||
89 | CENTROS DE DESARROLLO COMUNITARIO | $0.00 | $12,584.13 | $12,584.13 | $12,584.13 | $12,584.13 | $0.00 | |||||||||||||||||||
90 | DEPARTAMENTO DE TRABAJO SOCIAL | $0.00 | $396,912.72 | $396,912.72 | $396,912.72 | $396,912.72 | $0.00 | |||||||||||||||||||
91 | SECRETARÍA PARTICULAR | $14,240,394.43 | $6,328,616.54 | $20,569,010.97 | $20,569,010.97 | $20,483,513.32 | $0.00 | |||||||||||||||||||
92 | SECRETARÍA | $7,303,308.86 | $1,561,486.83 | $8,864,795.69 | $8,864,795.69 | $8,792,160.68 | $0.00 | |||||||||||||||||||
93 | COORDINACIÓN DE RELACIONES PÚBLICAS | $311,926.22 | -$65,788.66 | $246,137.56 | $246,137.56 | $246,137.56 | $0.00 | |||||||||||||||||||
94 | GESTIÓN SOCIAL | $4,215,690.00 | $5,381,426.01 | $9,597,116.01 | $9,597,116.01 | $9,597,116.01 | $0.00 | |||||||||||||||||||
95 | GIRAS Y EVENTOS | $2,409,469.35 | -$548,507.64 | $1,860,961.71 | $1,860,961.71 | $1,848,099.07 | $0.00 | |||||||||||||||||||
96 | NIVEL MUNICIPAL | $38,604,758.15 | $14,462,877.07 | $53,067,635.22 | $53,067,635.22 | $52,139,776.81 | $0.00 | |||||||||||||||||||
97 | NIVEL MUNICIPAL | $38,604,758.15 | $14,462,877.07 | $53,067,635.22 | $53,067,635.22 | $52,139,776.81 | $0.00 | |||||||||||||||||||
98 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | $169,239.30 | $1,278,063.96 | $1,278,063.96 | $1,277,040.76 | $0.00 | |||||||||||||||||||
99 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | $169,239.30 | $1,278,063.96 | $1,278,063.96 | $1,277,040.76 | $0.00 | |||||||||||||||||||
100 | INSTITUTO MUNICIPAL DE PLANEACIÓN | $883,496.55 | $327,713.61 | $1,211,210.16 | $1,211,210.16 | $1,209,892.52 | $0.00 | |||||||||||||||||||