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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 Septiembre 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 | $68,456.06 | $4,122,187.78 | $3,332,316.23 | $3,320,718.63 | $789,871.55 | |||||||||||||||||||
17 | CABILDO | $4,053,731.72 | $68,456.06 | $4,122,187.78 | $3,332,316.23 | $3,320,718.63 | $789,871.55 | |||||||||||||||||||
18 | SECRETARÍA DEL H. AYUNTAMIENTO | $5,569,544.16 | $731,928.82 | $6,301,472.98 | $5,481,347.42 | $5,478,225.78 | $820,125.56 | |||||||||||||||||||
19 | SECRETARÍA | $1,045,905.06 | $261,579.88 | $1,307,484.94 | $1,202,550.82 | $1,201,305.82 | $104,934.12 | |||||||||||||||||||
20 | REGLAMENTOS Y CONTROL SANITARIO | $1,473,493.11 | $31,016.72 | $1,504,509.83 | $1,247,209.05 | $1,245,332.41 | $257,300.78 | |||||||||||||||||||
21 | GESTIÓN JURÍDICA | $448,786.71 | $126,089.50 | $574,876.21 | $499,034.73 | $499,034.73 | $75,841.48 | |||||||||||||||||||
22 | PROTECCIÓN CIVIL Y BOMBEROS | $52,188.06 | $183,614.30 | $235,802.36 | $233,065.74 | $233,065.74 | $2,736.62 | |||||||||||||||||||
23 | OFICINA DE ENLACE CON RELACIONES EXTERIORES | $2,202,772.33 | $128,856.98 | $2,331,629.31 | $1,978,608.12 | $1,978,608.12 | $353,021.19 | |||||||||||||||||||
24 | ARCHIVO GENERAL DE GOBIERNO | $346,398.89 | $771.44 | $347,170.33 | $320,878.96 | $320,878.96 | $26,291.37 | |||||||||||||||||||
25 | SECRETARÍA DE FINANZAS Y ADMINISTRACIÓN | $8,378,695.71 | $1,434,632.34 | $9,813,328.05 | $7,994,838.85 | $7,783,418.13 | $1,818,489.20 | |||||||||||||||||||
26 | SECRETARÍA | $1,346,376.64 | $450,062.96 | $1,796,439.60 | $1,632,610.38 | $1,632,610.38 | $163,829.22 | |||||||||||||||||||
27 | CONTABILIDAD Y CUENTA PÚBLICA | $1,754,241.83 | $274,759.61 | $2,029,001.44 | $1,575,757.89 | $1,424,957.89 | $453,243.55 | |||||||||||||||||||
28 | PROGRAMACIÓN Y CONTROL PRESUPUESTAL | $252,629.23 | $4,287.51 | $256,916.74 | $215,789.87 | $215,789.87 | $41,126.87 | |||||||||||||||||||
29 | RECURSOS MATERIALES Y CONTROL PATRIMONIAL | $1,198,243.23 | $265,936.93 | $1,464,180.16 | $1,210,759.87 | $1,195,814.15 | $253,420.29 | |||||||||||||||||||
30 | RECURSOS HUMANOS | $1,517,575.42 | $139,190.16 | $1,656,765.58 | $1,490,409.16 | $1,444,734.16 | $166,356.42 | |||||||||||||||||||
31 | EJECUCIÓN, APREMIOS E INSPECCIÓN FISCAL | $976,573.81 | -$15,601.85 | $960,971.96 | $613,287.70 | $613,287.70 | $347,684.26 | |||||||||||||||||||
32 | DEPARTAMENTO DE RECAUDACION DE LA PROPIEDAD | $1,333,055.55 | $315,997.02 | $1,649,052.57 | $1,256,223.98 | $1,256,223.98 | $392,828.59 | |||||||||||||||||||
33 | SECRETARÍA DE CONTRALORÍA INTERNA | $1,934,061.22 | $197,038.96 | $2,131,100.18 | $1,622,180.83 | $1,622,180.83 | $508,919.35 | |||||||||||||||||||
34 | DEPARTAMENTO ADMINISTRATIVO ORGANO DE CONTROL INTERNO | $1,165,123.49 | -$26,422.92 | $1,138,700.57 | $993,711.09 | $993,711.09 | $144,989.48 | |||||||||||||||||||
35 | DIRECCION DE INVESTIGACIÓN | $105,867.95 | $1,490.70 | $107,358.65 | $88,702.70 | $88,702.70 | $18,655.95 | |||||||||||||||||||
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 | $145,246.05 | $145,246.05 | $43,324.83 | |||||||||||||||||||
38 | DIRECCIÓN SUBSTANCIADORA Y RESOLUTORA | $248,756.24 | 0.00 | $248,756.24 | $191,603.85 | $191,603.85 | $57,152.39 | |||||||||||||||||||
39 | DEPARTAMENTO DE PREVENCION Y ATENCION A ENTES FISCALIZADORES | 0.00 | $221,971.18 | $221,971.18 | $185,957.94 | $185,957.94 | $36,013.24 | |||||||||||||||||||
40 | SECRETARÍA DE SEGURIDAD PÚBLICA | $42,220,466.60 | $1,418,485.31 | $43,638,951.91 | $33,671,354.45 | $33,280,000.56 | $9,967,597.46 | |||||||||||||||||||
41 | SECRETARÍA | $42,220,466.60 | $1,418,485.31 | $43,638,951.91 | $33,671,354.45 | $33,280,000.56 | $9,967,597.46 | |||||||||||||||||||
42 | SECRETARIA DE TURISMO Y CULTURA | $7,092,865.43 | -$1,403,058.24 | $5,689,807.19 | $3,115,027.46 | $3,108,313.28 | $2,574,779.73 | |||||||||||||||||||
43 | SECRETERIA | $3,925,483.85 | -$871,886.38 | $3,053,597.47 | $1,156,476.46 | $1,156,476.46 | $1,897,121.01 | |||||||||||||||||||
44 | ATENCION AL VISITANTE | $1,172,043.21 | $24,081.40 | $1,196,124.61 | $902,697.78 | $895,983.60 | $293,426.83 | |||||||||||||||||||
45 | PUEBLO MÁGICO | $553,862.92 | -$8,095.12 | $545,767.80 | $434,409.43 | $434,409.43 | $111,358.37 | |||||||||||||||||||
46 | CULTURA | $979,795.33 | -$545,357.61 | $434,437.72 | $313,949.31 | $313,949.31 | $120,488.41 | |||||||||||||||||||
47 | PROYECTOS Y PROMOCION DE DESTINO | $461,680.12 | -$1,800.53 | $459,879.59 | $307,494.48 | $307,494.48 | $152,385.11 | |||||||||||||||||||
48 | SECRETARÍA DE OBRAS PÚBLICAS Y DESARROLLO URBANO | $78,674,234.55 | $15,066,389.53 | $93,740,624.08 | $64,959,893.49 | $64,666,065.26 | $28,780,730.59 | |||||||||||||||||||
49 | SECRETARÍA | $70,180,148.91 | $14,652,572.04 | $84,832,720.95 | $58,208,119.81 | $57,923,298.23 | $26,624,601.14 | |||||||||||||||||||
50 | LICITACIÓN Y COSTOS | $321,790.92 | 0.00 | $321,790.92 | $246,400.32 | $246,400.32 | $75,390.60 | |||||||||||||||||||
51 | PROYECTOS | $746,963.20 | $15,781.92 | $762,745.12 | $448,278.27 | $447,033.27 | $314,466.85 | |||||||||||||||||||
52 | SUPERVISIÓN DE OBRA | $210,395.01 | $116,004.47 | $326,399.48 | $143,624.57 | $143,624.57 | $182,774.91 | |||||||||||||||||||
53 | CALIDAD DE OBRA Y ADMINISTRACIÓN | $647,880.53 | $52,936.29 | $700,816.82 | $470,445.51 | $470,445.51 | $230,371.31 | |||||||||||||||||||
54 | PARQUE DE MAQUINARÍA | $3,152,496.39 | $29,957.48 | $3,182,453.87 | $2,382,856.19 | $2,377,581.54 | $799,597.68 | |||||||||||||||||||
55 | JURÍDICO ADMINISTRATIVO | $247,302.00 | 0.00 | $247,302.00 | $211,753.60 | $211,753.60 | $35,548.40 | |||||||||||||||||||
56 | DESARROLLO URBANO E IMAGEN URBANA | $2,296,341.78 | -$56,730.94 | $2,239,610.84 | $1,767,130.20 | $1,764,643.20 | $472,480.64 | |||||||||||||||||||
57 | GESTIÓN AMBIENTAL | $870,915.81 | $255,868.27 | $1,126,784.08 | $1,081,285.02 | $1,081,285.02 | $45,499.06 | |||||||||||||||||||
58 | SECRETARÍA DE SERVICIOS PÚBLICOS | $33,702,844.16 | $2,150,209.97 | $35,853,054.13 | $29,880,522.84 | $29,776,558.84 | $5,972,531.29 | |||||||||||||||||||
59 | SECRETARÍA | $1,736,580.13 | $400,779.57 | $2,137,359.70 | $1,963,212.95 | $1,951,897.37 | $174,146.75 | |||||||||||||||||||
60 | LIMPIA Y ASEO PÚBLICO | $16,537,826.97 | $1,194,687.39 | $17,732,514.36 | $15,536,473.86 | $15,458,388.87 | $2,196,040.50 | |||||||||||||||||||
61 | ALUMBRADO PÚBLICO | $8,083,260.15 | $287,183.91 | $8,370,444.06 | $6,296,447.34 | $6,293,008.98 | $2,073,996.72 | |||||||||||||||||||
62 | PARQUES JARDINES Y PANTEONES | $5,469,185.10 | $98,145.30 | $5,567,330.40 | $4,513,178.90 | $4,505,788.83 | $1,054,151.50 | |||||||||||||||||||
63 | ADMINISTRACIÓN Y MANTENIMIENTO DE EDIFICIOS | $688,485.08 | $107,201.46 | $795,686.54 | $612,916.29 | $612,916.29 | $182,770.25 | |||||||||||||||||||
64 | RASTRO | $1,187,506.73 | $62,212.34 | $1,249,719.07 | $958,293.50 | $954,558.50 | $291,425.57 | |||||||||||||||||||
65 | SECRETARÍA DE DESARROLLO ECONÓMICO | $4,191,854.63 | $102,744.03 | $4,294,598.66 | $3,388,934.23 | $3,387,398.23 | $905,664.43 | |||||||||||||||||||
66 | SECRETARÍA | $1,245,209.25 | -$469,151.14 | $776,058.11 | $689,356.36 | $687,820.36 | $86,701.75 | |||||||||||||||||||
67 | DESARROLLO ECONÓMICO | $825,830.08 | $127,898.43 | $953,728.51 | $851,403.45 | $851,403.45 | $102,325.06 | |||||||||||||||||||
68 | DESARROLLO RURAL | $987,412.06 | -$51,344.93 | $936,067.13 | $737,535.10 | $737,535.10 | $198,532.03 | |||||||||||||||||||
69 | FOMENTO ARTESANAL | 0.00 | $599,153.40 | $599,153.40 | $426,774.08 | $426,774.08 | $172,379.32 | |||||||||||||||||||
70 | DESARROLLO AGROPECUARIO | 0.00 | $482,900.40 | $482,900.40 | $353,280.61 | $353,280.61 | $129,619.79 | |||||||||||||||||||
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 | $264,692.87 | $264,692.87 | $216,106.11 | |||||||||||||||||||
73 | SECRETARÍA DE DESARROLLO SOCIAL | $9,541,186.25 | $7,871,456.21 | $17,412,642.46 | $16,253,843.59 | $16,253,843.59 | $1,158,798.87 | |||||||||||||||||||
74 | SECRETARÍA | $3,295,734.27 | $8,645,671.67 | $11,941,405.94 | $11,515,857.14 | $11,515,857.14 | $425,548.80 | |||||||||||||||||||
75 | DEPTO. PROGRAMA DESARROLLO SOCIAL | $2,559,988.86 | -$17,695.02 | $2,542,293.84 | $2,255,326.49 | $2,255,326.49 | $286,967.35 | |||||||||||||||||||
76 | VINCULACIÓN EDUCACIÓN CIVICA | $2,135,970.46 | -$706,156.13 | $1,429,814.33 | $1,271,036.78 | $1,271,036.78 | $158,777.55 | |||||||||||||||||||
77 | PARTICIPACIÓN CIUDADANA | $663,732.01 | -$4,056.46 | $659,675.55 | $555,469.88 | $555,469.88 | $104,205.67 | |||||||||||||||||||
78 | DESARROLLO HUMANO | $225,444.66 | $76,694.22 | $302,138.88 | $265,126.81 | $265,126.81 | $37,012.07 | |||||||||||||||||||
79 | INSTANCIA MUNICIPAL DE LA JUVENTUD | $512,920.52 | -$303,780.72 | $209,139.80 | $114,839.51 | $114,839.51 | $94,300.29 | |||||||||||||||||||
80 | ATENCIÓN AL MIGRANTE | $147,395.47 | $180,778.65 | $328,174.12 | $276,186.98 | $276,186.98 | $51,987.14 | |||||||||||||||||||
81 | SECRETARIA DE COMUNICACION SOCIAL E IMAGEN INSTITUCIONAL | $3,750,765.04 | $1,634,023.17 | $5,384,788.21 | $4,436,231.03 | $4,436,231.03 | $948,557.18 | |||||||||||||||||||
82 | DEPTO. DE COMUNICACION SOCIAL | $3,750,765.04 | $1,634,023.17 | $5,384,788.21 | $4,436,231.03 | $4,436,231.03 | $948,557.18 | |||||||||||||||||||
83 | SECRETARÍA DIF MUNICIPAL | $7,510,294.94 | -$286,914.36 | $7,223,380.58 | $5,595,586.72 | $5,589,151.72 | $1,627,793.86 | |||||||||||||||||||
84 | SECRETARÍA | $3,875,269.01 | -$705,050.40 | $3,170,218.61 | $2,589,510.51 | $2,583,075.51 | $580,708.10 | |||||||||||||||||||
85 | PROGRAMAS ALIMENTICIOS | $1,182,343.73 | $6,483.82 | $1,188,827.55 | $1,033,764.07 | $1,033,764.07 | $155,063.48 | |||||||||||||||||||
86 | REHABILITACIÓN FISICA Y PSICOLOGÍA | $1,258,785.43 | -$2,697.51 | $1,256,087.92 | $982,766.77 | $982,766.77 | $273,321.15 | |||||||||||||||||||
87 | JURIDÍCO DE LA DEFENSA DEL MENOR Y FAMILIA | $192,890.64 | $48,850.65 | $241,741.29 | $220,036.10 | $220,036.10 | $21,705.19 | |||||||||||||||||||
88 | COORDINACIÓN INAPAM | $1,001,006.13 | -$304,401.81 | $696,604.32 | $459,453.43 | $459,453.43 | $237,150.89 | |||||||||||||||||||
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 | $308,366.34 | $308,366.34 | $162,453.15 | |||||||||||||||||||
91 | SECRETARÍA PARTICULAR | $14,240,394.43 | $2,935,531.41 | $17,175,925.84 | $15,523,928.80 | $15,506,789.15 | $1,651,997.04 | |||||||||||||||||||
92 | SECRETARÍA | $7,303,308.86 | $314,803.99 | $7,618,112.85 | $6,415,900.66 | $6,402,508.61 | $1,202,212.19 | |||||||||||||||||||
93 | COORDINACIÓN DE RELACIONES PÚBLICAS | $311,926.22 | -$102,382.83 | $209,543.39 | $175,862.20 | $172,114.60 | $33,681.19 | |||||||||||||||||||
94 | GESTIÓN SOCIAL | $4,215,690.00 | $3,260,580.92 | $7,476,270.92 | $7,403,148.15 | $7,403,148.15 | $73,122.77 | |||||||||||||||||||
95 | GIRAS Y EVENTOS | $2,409,469.35 | -$537,470.67 | $1,871,998.68 | $1,529,017.79 | $1,529,017.79 | $342,980.89 | |||||||||||||||||||
96 | NIVEL MUNICIPAL | $38,604,758.15 | -$339,342.04 | $38,265,416.11 | $31,694,195.64 | $30,673,504.79 | $6,571,220.47 | |||||||||||||||||||
97 | NIVEL MUNICIPAL | $38,604,758.15 | -$339,342.04 | $38,265,416.11 | $31,694,195.64 | $30,673,504.79 | $6,571,220.47 | |||||||||||||||||||
98 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | $89,744.74 | $1,198,569.40 | $981,389.67 | $981,389.67 | $217,179.73 | |||||||||||||||||||
99 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | $89,744.74 | $1,198,569.40 | $981,389.67 | $981,389.67 | $217,179.73 | |||||||||||||||||||
100 | INSTITUTO MUNICIPAL DE PLANEACIÓN | $883,496.55 | $276,218.75 | $1,159,715.30 | $936,659.94 | $936,659.94 | $223,055.36 | |||||||||||||||||||