ESTADO ANALITICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS CLASIF FUNCIONAL FEB 2022.xls

	A	B	C	D	E	F	G	H	I	J	K	L
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2								MUNICIPIO DE CUAUHTEMOC, COL.
3								Sistema Integral de Contabilidad Gubernamental
4								ESTADO ANALITICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS
5								DEL 1 DE FEBRERO AL 28 DE FEBRERO DE 2022
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7		Análisis por: Clasificación Funcional
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10	N	Fin	Fun	SFun	SSFun	Descripción	Apr Feb-Feb	AyR Feb-Feb	PrM Feb-Feb	Dev Feb-Feb	Pag Feb-Feb	SEje Feb-Feb
11	0	01	00	00	00	GOBIERNO	8,140,096.85	650,453.51	8,790,550.36	5,755,305.65	5,771,291.94	3,035,244.71
12	0	01	01	00	00	LEGISLACION	649,553.25	33,300.76	682,854.01	524,109.46	523,649.46	158,744.55
13	1	01	01	01	00	LEGISLACION	649,553.25	33,300.76	682,854.01	524,109.46	523,649.46	158,744.55
14	0	01	02	00	00	JUSTICIA	196,953.70	401.58	197,355.28	164,530.93	164,530.93	32,824.35
15	1	01	02	01	00	IMPARTICION DE JUSTICIA	196,953.70	401.58	197,355.28	164,530.93	164,530.93	32,824.35
16	0	01	03	00	00	COORDINACION DE LA POLITICA DE GOBIERNO	799,263.24	-28,479.97	770,783.27	691,682.90	691,682.90	79,100.37
17	1	01	03	01	00	PRESIDENCIA / GUBERNATURA	257,571.99	3,800.66	261,372.65	229,751.74	229,751.74	31,620.91
18	1	01	03	04	00	FUNCION PUBLICA	251,969.05	15,396.42	267,365.47	241,020.00	241,020.00	26,345.47
19	1	01	03	05	00	ASUNTOS JURIDICOS	289,722.20	-47,677.05	242,045.15	220,911.16	220,911.16	21,133.99
20	0	01	05	00	00	ASUNTOS FINANCIEROS Y HACENDARIOS	673,994.12	6,913.30	680,907.42	556,888.83	557,993.82	124,018.59
21	1	01	05	01	00	ASUNTOS FINANCIEROS	346,422.15	9,398.55	355,820.70	312,102.68	313,207.67	43,718.02
22	1	01	05	02	00	ASUNTOS HACENDARIOS	327,571.97	-2,485.25	325,086.72	244,786.15	244,786.15	80,300.57
23	0	01	07	00	00	ASUNTOS DE ORDEN PUBLICO Y DE SEGURIDAD INTERIOR	1,984,810.99	113,822.19	2,098,633.18	1,562,359.62	1,560,259.98	536,273.56
24	1	01	07	01	00	POLICIA	1,654,070.13	89,842.75	1,743,912.88	1,304,703.33	1,297,814.05	439,209.55
25	1	01	07	02	00	PROTECCION CIVIL	330,740.86	23,979.44	354,720.30	257,656.29	262,445.93	97,064.01
26	0	01	08	00	00	OTROS SERVICIOS GENERALES	3,835,521.55	524,495.65	4,360,017.20	2,255,733.91	2,273,174.85	2,104,283.29
27	1	01	08	01	00	SERVICIOS REGISTRALES, ADMINISTRATIVOS Y PATRIMONIALES	2,316,368.77	134,463.14	2,450,831.91	2,069,482.75	2,086,923.69	381,349.16
28	1	01	08	03	00	SERVICIOS DE COMUNICACION Y MEDIOS	114,606.20	6,494.61	121,100.81	85,810.40	85,810.40	35,290.41
29	1	01	08	05	00	OTROS	1,404,546.58	383,537.90	1,788,084.48	100,440.76	100,440.76	1,687,643.72
30	0	02	00	00	00	DESARROLLO SOCIAL	3,684,198.06	506,063.51	4,190,261.57	3,525,845.20	3,728,666.45	664,416.37
31	0	02	01	00	00	PROTECCION AMBIENTAL	37,907.62	561.76	38,469.38	24,560.04	24,560.04	13,909.34
32	1	02	01	06	00	OTROS DE PROTECCION AMBIENTAL	37,907.62	561.76	38,469.38	24,560.04	24,560.04	13,909.34
33	0	02	02	00	00	VIVIENDA Y SERVICIOS A LA COMUNIDAD	2,463,690.19	179,425.96	2,643,116.15	2,196,256.40	2,381,571.65	446,859.75
34	1	02	02	01	00	URBANIZACION	91,556.88	16,229.64	107,786.52	84,289.14	84,289.14	23,497.38
35	1	02	02	02	00	DESARROLLO COMUNITARIO	266,395.28	25,279.24	291,674.52	270,963.81	270,963.81	20,710.71
36	1	02	02	06	00	SERVICIOS COMUNALES	2,105,738.03	137,917.08	2,243,655.11	1,841,003.45	2,026,318.70	402,651.66
37	0	02	04	00	00	RECREACION, CULTURA Y OTRAS MANIFESTACIONES SOCIALES	461,338.23	64,610.21	525,948.44	340,625.40	358,131.40	185,323.04
38	1	02	04	01	00	DEPORTE Y RECREACION	48,983.62	24,566.56	73,550.18	31,298.08	31,298.08	42,252.10
39	1	02	04	02	00	CULTURA	412,354.61	40,043.65	452,398.26	309,327.32	326,833.32	143,070.94
40	1	02	06	00	00	PROTECCION SOCIAL	16,924.20	0.00	16,924.20	16,000.00	16,000.00	924.20
41	1	02	06	08	00	OTROS GRUPOS VULNERABLES	94,199.53	-801.82	93,397.71	89,542.80	89,542.80	3,854.91
42	1	02	06	09	00	OTROS DE SEGURIDAD SOCIAL Y ASISTENCIA SOCIAL	610,138.29	262,267.40	872,405.69	858,860.56	858,860.56	13,545.13
43	0	03	00	00	00	DESARROLLO ECONOMICO	247,442.84	-1,386.61	246,056.23	206,328.65	206,328.65	39,727.58
44	0	03	01	00	00	ASUNTOS ECONOMICOS, COMERCIALES Y LABORALES EN GENERAL	247,442.84	-1,386.61	246,056.23	206,328.65	206,328.65	39,727.58
45	1	03	01	01	00	ASUNTOS ECONOMICOS Y COMERCIALES EN GENERAL	247,442.84	-1,386.61	246,056.23	206,328.65	206,328.65	39,727.58
46	0	04	00	00	00	OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES	199,249.00	0.00	199,249.00	0.00	0.00	199,249.00
47	0	04	01	00	00	TRANSACCIONES DE LA DEUDA PUBLICA / COSTO FINANCIERO DE LA DEUDA	99,249.00	0.00	99,249.00	0.00	0.00	99,249.00
48	1	04	01	02	00	DEUDA PUBLICA EXTERNA	99,249.00	0.00	99,249.00	0.00	0.00	99,249.00
49	0	04	04	00	00	ADEUDOS DE EJERCICIOS FISCALES ANTERIORES	100,000.00	0.00	100,000.00	0.00	0.00	100,000.00
50	1	04	04	01	00	ADEUDOS DE EJERCICIOS FISCALES ANTERIORES	100,000.00	0.00	100,000.00	0.00	0.00	100,000.00
51						TOTAL	12,270,986.75	1,155,130.41	13,426,117.16	9,487,479.50	9,706,287.04	3,938,637.66
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