| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | MUNICIPIO DE CALVILLO | |||||||||||||||||||||||||
8 | Estado Analítico del Ejercicio del Presupuesto de Egresos | |||||||||||||||||||||||||
9 | Clasificación Administrativa | |||||||||||||||||||||||||
10 | Del 1 de Enero al 31 de Octubre 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 | $259,228.74 | $4,312,960.46 | $3,826,487.46 | $3,807,245.80 | $486,473.00 | |||||||||||||||||||
17 | CABILDO | $4,053,731.72 | $259,228.74 | $4,312,960.46 | $3,826,487.46 | $3,807,245.80 | $486,473.00 | |||||||||||||||||||
18 | SECRETARÍA DEL H. AYUNTAMIENTO | $5,569,544.16 | $888,045.20 | $6,457,589.36 | $5,935,329.37 | $5,928,976.62 | $522,259.99 | |||||||||||||||||||
19 | SECRETARÍA | $1,045,905.06 | $353,236.50 | $1,399,141.56 | $1,318,649.96 | $1,316,438.06 | $80,491.60 | |||||||||||||||||||
20 | REGLAMENTOS Y CONTROL SANITARIO | $1,473,493.11 | $41,951.72 | $1,515,444.83 | $1,365,778.29 | $1,361,637.44 | $149,666.54 | |||||||||||||||||||
21 | GESTIÓN JURÍDICA | $448,786.71 | $160,885.82 | $609,672.53 | $546,022.02 | $546,022.02 | $63,650.51 | |||||||||||||||||||
22 | PROTECCIÓN CIVIL Y BOMBEROS | $52,188.06 | $183,614.30 | $235,802.36 | $233,410.24 | $233,410.24 | $2,392.12 | |||||||||||||||||||
23 | OFICINA DE ENLACE CON RELACIONES EXTERIORES | $2,202,772.33 | $135,093.96 | $2,337,866.29 | $2,120,159.46 | $2,120,159.46 | $217,706.83 | |||||||||||||||||||
24 | ARCHIVO GENERAL DE GOBIERNO | $346,398.89 | $13,262.90 | $359,661.79 | $351,309.40 | $351,309.40 | $8,352.39 | |||||||||||||||||||
25 | SECRETARÍA DE FINANZAS Y ADMINISTRACIÓN | $8,378,695.71 | $1,881,259.18 | $10,259,954.89 | $8,829,741.65 | $8,822,656.05 | $1,430,213.24 | |||||||||||||||||||
26 | SECRETARÍA | $1,346,376.64 | $694,767.88 | $2,041,144.52 | $1,905,543.18 | $1,899,239.08 | $135,601.34 | |||||||||||||||||||
27 | CONTABILIDAD Y CUENTA PÚBLICA | $1,754,241.83 | $315,866.99 | $2,070,108.82 | $1,744,654.79 | $1,744,654.79 | $325,454.03 | |||||||||||||||||||
28 | PROGRAMACIÓN Y CONTROL PRESUPUESTAL | $252,629.23 | $14,287.51 | $266,916.74 | $248,061.04 | $248,061.04 | $18,855.70 | |||||||||||||||||||
29 | RECURSOS MATERIALES Y CONTROL PATRIMONIAL | $1,198,243.23 | $337,648.71 | $1,535,891.94 | $1,349,160.79 | $1,348,538.29 | $186,731.15 | |||||||||||||||||||
30 | RECURSOS HUMANOS | $1,517,575.42 | $218,292.92 | $1,735,868.34 | $1,630,263.95 | $1,630,263.95 | $105,604.39 | |||||||||||||||||||
31 | EJECUCIÓN, APREMIOS E INSPECCIÓN FISCAL | $976,573.81 | -$15,601.85 | $960,971.96 | $677,019.57 | $677,019.57 | $283,952.39 | |||||||||||||||||||
32 | DEPARTAMENTO DE RECAUDACION DE LA PROPIEDAD | $1,333,055.55 | $315,997.02 | $1,649,052.57 | $1,275,038.33 | $1,274,879.33 | $374,014.24 | |||||||||||||||||||
33 | SECRETARÍA DE CONTRALORÍA INTERNA | $1,934,061.22 | $224,076.70 | $2,158,137.92 | $1,779,545.64 | $1,777,615.18 | $378,592.28 | |||||||||||||||||||
34 | DEPARTAMENTO ADMINISTRATIVO ORGANO DE CONTROL INTERNO | $1,165,123.49 | -$6,945.07 | $1,158,178.42 | $1,078,445.82 | $1,076,515.36 | $79,732.60 | |||||||||||||||||||
35 | DIRECCION DE INVESTIGACIÓN | $105,867.95 | $1,546.97 | $107,414.92 | $98,594.82 | $98,594.82 | $8,820.10 | |||||||||||||||||||
36 | DEPARTAMENTO DE AUDITORIA DE OBRA PÚBLICA | $225,742.66 | $0.00 | $225,742.66 | $24,392.59 | $24,392.59 | $201,350.07 | |||||||||||||||||||
37 | DEPARTAMENTO DE AUDITORIA FINANCIERA | $188,570.88 | $171.30 | $188,742.18 | $163,399.31 | $163,399.31 | $25,342.87 | |||||||||||||||||||
38 | DIRECCIÓN SUBSTANCIADORA Y RESOLUTORA | $248,756.24 | $0.00 | $248,756.24 | $210,207.64 | $210,207.64 | $38,548.60 | |||||||||||||||||||
39 | DEPARTAMENTO DE PREVENCION Y ATENCION A ENTES FISCALIZADORES | $0.00 | $229,303.50 | $229,303.50 | $204,505.46 | $204,505.46 | $24,798.04 | |||||||||||||||||||
40 | SECRETARÍA DE SEGURIDAD PÚBLICA | $42,220,466.60 | $1,683,057.71 | $43,903,524.31 | $36,648,559.23 | $36,585,532.19 | $7,254,965.08 | |||||||||||||||||||
41 | SECRETARÍA | $42,220,466.60 | $1,683,057.71 | $43,903,524.31 | $36,648,559.23 | $36,585,532.19 | $7,254,965.08 | |||||||||||||||||||
42 | SECRETARIA DE TURISMO Y CULTURA | $7,092,865.43 | $99,489.25 | $7,192,354.68 | $4,507,991.44 | $4,236,822.34 | $2,684,363.24 | |||||||||||||||||||
43 | SECRETERIA | $3,925,483.85 | -$887,530.74 | $3,037,953.11 | $1,267,319.72 | $1,265,956.77 | $1,770,633.39 | |||||||||||||||||||
44 | ATENCION AL VISITANTE | $1,172,043.21 | $30,369.40 | $1,202,412.61 | $989,301.12 | $983,278.97 | $213,111.49 | |||||||||||||||||||
45 | PUEBLO MÁGICO | $553,862.92 | $6,618.52 | $560,481.44 | $469,760.94 | $469,760.94 | $90,720.50 | |||||||||||||||||||
46 | CULTURA | $979,795.33 | $951,832.60 | $1,931,627.93 | $1,449,553.66 | $1,185,769.66 | $482,074.27 | |||||||||||||||||||
47 | PROYECTOS Y PROMOCION DE DESTINO | $461,680.12 | -$1,800.53 | $459,879.59 | $332,056.00 | $332,056.00 | $127,823.59 | |||||||||||||||||||
48 | SECRETARÍA DE OBRAS PÚBLICAS Y DESARROLLO URBANO | $78,674,234.55 | $6,059,652.22 | $84,733,886.77 | $70,477,351.89 | $69,216,451.33 | $14,256,534.88 | |||||||||||||||||||
49 | SECRETARÍA | $70,180,148.91 | $5,433,252.72 | $75,613,401.63 | $63,024,933.24 | $61,788,214.85 | $12,588,468.39 | |||||||||||||||||||
50 | LICITACIÓN Y COSTOS | $321,790.92 | $0.00 | $321,790.92 | $270,242.60 | $270,242.60 | $51,548.32 | |||||||||||||||||||
51 | PROYECTOS | $746,963.20 | $21,429.92 | $768,393.12 | $483,522.03 | $482,277.03 | $284,871.09 | |||||||||||||||||||
52 | SUPERVISIÓN DE OBRA | $210,395.01 | $120,049.47 | $330,444.48 | $161,199.99 | $157,174.25 | $169,244.49 | |||||||||||||||||||
53 | CALIDAD DE OBRA Y ADMINISTRACIÓN | $647,880.53 | $66,470.29 | $714,350.82 | $521,144.32 | $514,014.68 | $193,206.50 | |||||||||||||||||||
54 | PARQUE DE MAQUINARÍA | $3,152,496.39 | $52,806.51 | $3,205,302.90 | $2,617,288.68 | $2,608,613.39 | $588,014.22 | |||||||||||||||||||
55 | JURÍDICO ADMINISTRATIVO | $247,302.00 | $5,883.63 | $253,185.63 | $235,596.38 | $235,596.38 | $17,589.25 | |||||||||||||||||||
56 | DESARROLLO URBANO E IMAGEN URBANA | $2,296,341.78 | -$27,402.49 | $2,268,939.29 | $1,949,151.39 | $1,946,667.39 | $319,787.90 | |||||||||||||||||||
57 | GESTIÓN AMBIENTAL | $870,915.81 | $387,162.17 | $1,258,077.98 | $1,214,273.26 | $1,213,650.76 | $43,804.72 | |||||||||||||||||||
58 | SECRETARÍA DE SERVICIOS PÚBLICOS | $33,702,844.16 | $3,185,088.69 | $36,887,932.85 | $32,341,106.81 | $32,161,298.78 | $4,546,826.04 | |||||||||||||||||||
59 | SECRETARÍA | $1,736,580.13 | $542,864.21 | $2,279,444.34 | $2,139,213.59 | $2,111,341.25 | $140,230.75 | |||||||||||||||||||
60 | LIMPIA Y ASEO PÚBLICO | $16,537,826.97 | $2,105,868.07 | $18,643,695.04 | $17,242,550.34 | $17,111,882.93 | $1,401,144.70 | |||||||||||||||||||
61 | ALUMBRADO PÚBLICO | $8,083,260.15 | $218,589.28 | $8,301,849.43 | $6,417,265.01 | $6,403,467.09 | $1,884,584.42 | |||||||||||||||||||
62 | PARQUES JARDINES Y PANTEONES | $5,469,185.10 | $103,072.36 | $5,572,257.46 | $4,823,670.29 | $4,823,670.29 | $748,587.17 | |||||||||||||||||||
63 | ADMINISTRACIÓN Y MANTENIMIENTO DE EDIFICIOS | $688,485.08 | $145,830.43 | $834,315.51 | $663,773.71 | $660,038.35 | $170,541.80 | |||||||||||||||||||
64 | RASTRO | $1,187,506.73 | $68,864.34 | $1,256,371.07 | $1,054,633.87 | $1,050,898.87 | $201,737.20 | |||||||||||||||||||
65 | SECRETARÍA DE DESARROLLO ECONÓMICO | $4,191,854.63 | $210,683.70 | $4,402,538.33 | $3,714,785.98 | $3,714,785.98 | $687,752.35 | |||||||||||||||||||
66 | SECRETARÍA | $1,245,209.25 | -$435,567.01 | $809,642.24 | $771,680.54 | $771,680.54 | $37,961.70 | |||||||||||||||||||
67 | DESARROLLO ECONÓMICO | $825,830.08 | $194,475.94 | $1,020,306.02 | $937,555.44 | $937,555.44 | $82,750.58 | |||||||||||||||||||
68 | DESARROLLO RURAL | $987,412.06 | -$51,344.93 | $936,067.13 | $805,648.70 | $805,648.70 | $130,418.43 | |||||||||||||||||||
69 | FOMENTO ARTESANAL | $0.00 | $599,153.40 | $599,153.40 | $470,534.13 | $470,534.13 | $128,619.27 | |||||||||||||||||||
70 | DESARROLLO AGROPECUARIO | $0.00 | $489,160.55 | $489,160.55 | $382,793.85 | $382,793.85 | $106,366.70 | |||||||||||||||||||
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 | $13,659.15 | $482,316.86 | $280,681.56 | $280,681.56 | $201,635.30 | |||||||||||||||||||
73 | SECRETARÍA DE DESARROLLO SOCIAL | $9,541,186.25 | $7,992,634.51 | $17,533,820.76 | $16,796,367.18 | $16,796,160.68 | $737,453.58 | |||||||||||||||||||
74 | SECRETARÍA | $3,295,734.27 | $8,689,207.08 | $11,984,941.35 | $11,737,552.78 | $11,737,346.28 | $247,388.57 | |||||||||||||||||||
75 | DEPTO. PROGRAMA DESARROLLO SOCIAL | $2,559,988.86 | -$15,565.30 | $2,544,423.56 | $2,297,615.42 | $2,297,615.42 | $246,808.14 | |||||||||||||||||||
76 | VINCULACIÓN EDUCACIÓN CIVICA | $2,135,970.46 | -$649,906.13 | $1,486,064.33 | $1,420,193.08 | $1,420,193.08 | $65,871.25 | |||||||||||||||||||
77 | PARTICIPACIÓN CIUDADANA | $663,732.01 | -$3,943.92 | $659,788.09 | $622,890.21 | $622,890.21 | $36,897.88 | |||||||||||||||||||
78 | DESARROLLO HUMANO | $225,444.66 | $85,025.87 | $310,470.53 | $284,743.65 | $284,743.65 | $25,726.88 | |||||||||||||||||||
79 | INSTANCIA MUNICIPAL DE LA JUVENTUD | $512,920.52 | -$303,780.72 | $209,139.80 | $130,757.77 | $130,757.77 | $78,382.03 | |||||||||||||||||||
80 | ATENCIÓN AL MIGRANTE | $147,395.47 | $191,597.63 | $338,993.10 | $302,614.27 | $302,614.27 | $36,378.83 | |||||||||||||||||||
81 | SECRETARIA DE COMUNICACION SOCIAL E IMAGEN INSTITUCIONAL | $3,750,765.04 | $2,218,106.17 | $5,968,871.21 | $4,640,501.09 | $4,640,501.09 | $1,328,370.12 | |||||||||||||||||||
82 | DEPTO. DE COMUNICACION SOCIAL | $3,750,765.04 | $2,218,106.17 | $5,968,871.21 | $4,640,501.09 | $4,640,501.09 | $1,328,370.12 | |||||||||||||||||||
83 | SECRETARÍA DIF MUNICIPAL | $7,510,294.94 | -$170,753.15 | $7,339,541.79 | $6,167,834.64 | $6,164,489.00 | $1,171,707.15 | |||||||||||||||||||
84 | SECRETARÍA | $3,875,269.01 | -$643,894.03 | $3,231,374.98 | $2,845,790.56 | $2,842,444.92 | $385,584.42 | |||||||||||||||||||
85 | PROGRAMAS ALIMENTICIOS | $1,182,343.73 | $31,400.35 | $1,213,744.08 | $1,147,155.85 | $1,147,155.85 | $66,588.23 | |||||||||||||||||||
86 | REHABILITACIÓN FISICA Y PSICOLOGÍA | $1,258,785.43 | -$2,080.06 | $1,256,705.37 | $1,079,962.00 | $1,079,962.00 | $176,743.37 | |||||||||||||||||||
87 | JURIDÍCO DE LA DEFENSA DEL MENOR Y FAMILIA | $192,890.64 | $70,099.54 | $262,990.18 | $250,735.91 | $250,735.91 | $12,254.27 | |||||||||||||||||||
88 | COORDINACIÓN INAPAM | $1,001,006.13 | -$298,903.48 | $702,102.65 | $493,405.07 | $493,405.07 | $208,697.58 | |||||||||||||||||||
89 | CENTROS DE DESARROLLO COMUNITARIO | $0.00 | $201,805.04 | $201,805.04 | $12,584.13 | $12,584.13 | $189,220.91 | |||||||||||||||||||
90 | DEPARTAMENTO DE TRABAJO SOCIAL | $0.00 | $470,819.49 | $470,819.49 | $338,201.12 | $338,201.12 | $132,618.37 | |||||||||||||||||||
91 | SECRETARÍA PARTICULAR | $14,240,394.43 | $4,172,830.09 | $18,413,224.52 | $17,287,603.09 | $17,268,714.81 | $1,125,621.43 | |||||||||||||||||||
92 | SECRETARÍA | $7,303,308.86 | $577,915.27 | $7,881,224.13 | $7,169,440.10 | $7,154,156.82 | $711,784.03 | |||||||||||||||||||
93 | COORDINACIÓN DE RELACIONES PÚBLICAS | $311,926.22 | -$93,665.16 | $218,261.06 | $197,701.09 | $195,211.09 | $20,559.97 | |||||||||||||||||||
94 | GESTIÓN SOCIAL | $4,215,690.00 | $4,224,536.08 | $8,440,226.08 | $8,325,356.62 | $8,324,654.62 | $114,869.46 | |||||||||||||||||||
95 | GIRAS Y EVENTOS | $2,409,469.35 | -$535,956.10 | $1,873,513.25 | $1,595,105.28 | $1,594,692.28 | $278,407.97 | |||||||||||||||||||
96 | NIVEL MUNICIPAL | $38,604,758.15 | $10,638,065.63 | $49,242,823.78 | $44,578,907.56 | $44,561,112.06 | $4,663,916.22 | |||||||||||||||||||
97 | NIVEL MUNICIPAL | $38,604,758.15 | $10,638,065.63 | $49,242,823.78 | $44,578,907.56 | $44,561,112.06 | $4,663,916.22 | |||||||||||||||||||
98 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | $91,705.95 | $1,200,530.61 | $1,071,823.03 | $1,071,823.03 | $128,707.58 | |||||||||||||||||||
99 | INSTITUTO MUNICIPAL DE LA MUJER | $1,108,824.66 | $91,705.95 | $1,200,530.61 | $1,071,823.03 | $1,071,823.03 | $128,707.58 | |||||||||||||||||||
100 | INSTITUTO MUNICIPAL DE PLANEACIÓN | $883,496.55 | $364,378.06 | $1,247,874.61 | $1,030,764.51 | $1,030,764.51 | $217,110.10 | |||||||||||||||||||