Ley de Ingresos y del Presupuesto de Egresos

CRI-COG
120101 PREDIAL URBANO CORRIENTE
120102 PREDIAL RÚSTICO CORRIENTE
120103 PREDIAL RAZAGOS
120104 TRASLACION DE DOMINIO
120105 DIVISION Y LOTIFICACION
* 12 Impuestos sobre el patrimonio
130101 JUEGOS MECANICOS, FU
130102 IMPTOS DEL 6% DE LOS
130103 IMPTOS S/DIV Y ESPEC
* 13 Imp sobre la producción, el cons
160101 EXP DE BANCOS DE MAR
* 16 Impuestos Ecológicos
** 10 Impuestos
410102 REZAGOS AGUA POTABLE
410106 SERVICIO DE ALUMBRAD
410301 PANTEONES REFRENDOS
410302 INHUMACIONES EN FOSA
410303 LICENCIA PARA COLOCA
410304 PERMISO PARA TRASLAD
410306 GAVETAS DEL PANTEÓN
410307 EXHUMACIÓN DE CADAVERES
* 41 Derechos por el uso, goce, aprov
430130 SERVICIO DE ALUMBRAD
430127 SERVICIOS ADMINISTRA
430126 SERVICIOS DE PIPAS DE AGUA
430125 CONEXION DE AGUA Y DRENAJE
430124 SERVICIO DE DRENAJE
430123 REZAGOS AGUA POTABLE
430122 AGUA POTABLE
430120 PERMISO PARA TALA Y
430119 CONSTANCIAS EXP DEP
430118 PERMISO EVENT AMP HO
430117 POR CERT NO. OFICIAL
430116 POR SERV OTORG PART
430115 OTROS SERVICIOS DE T
430114 POR CONSULTA
430113 CERTIFICACIONES EXPE
430112 CONSTANCIAS DE RESIDENCIA
430111 PERMISOS EVENTUALES
430110 PERMISO DE DIFUSIÓN
430109 LICENCIA ANUAL COLOC
430108 HONORARIOS DE VALUACIÓN
430106 POR LICENCIA DE USO
430105 ANÁLISIS DE FACTIBIL
430104 POR LICENCIAS RECONS
430103 POR LICENCIAS CONSTR
430102 EXPEDICIÓN DE CONSTA
430101 POR SERV DE SEG EVEN
* 43 Derechos por prestación de servi
** 40 Derechos
510101 FIESTAS Y EVENTOS PA
510102 REGISTRO DE PERITOS
510103 INSCRIPCIÓN AL PADRÓ
510104 REFRENDO PADRÓN DE C
510106 AMBULANTES SEMIFIJOS
510107 TEMPORADA DE DÍA DE
510108 ADMISIÓN A INSTALACI
510109 EXPLOTACIÓN Y USO DE
Estimado/Aprobado
1,710,520.89
327,879.96
303,713.28
30,428.71
15,703.82
2,388,246.66
55,000.00
992.00
1,000.00
56,992.00
1,040.00
1,040.00
2,446,278.66
Ampliación
Reducción
Modificado
Devengado
1,710,520.89
327,879.96
303,713.28
30,428.71
15,703.82
2,388,246.66
55,000.00
992.00
1,000.00
56,992.00
1,040.00
1,040.00
2,446,278.66
40,697.50
40,000.00
6,014.21
2,270.53
600.00
3,005.60
92,587.84
23,286.84
22,970.48
29,167.32
8,250.00
245,149.93
562,432.00
1,027,791.56
40,697.50
40,000.00
6,014.21
2,270.53
600.00
3,005.60
92,587.84
23,286.84
22,970.48
29,167.32
8,250.00
245,149.93
562,432.00
1,027,791.56
8,135.44
8,135.44
330.00
90,550.72
14,064.96
520.00
19,064.76
11,541.43
27,905.28
3,272.25
34,705.50
17,619.68
4,320.89
3,797.04
100.00
17,077.71
5,766.45
500.00
2,178,320.24
2,270,908.08
13,499.20
10,030.80
3,120.00
1,124.86
114,133.76
70,720.00
68,090.58
330.00
90,550.72
14,064.96
520.00
19,064.76
11,541.43
27,905.28
3,272.25
34,705.50
17,619.68
4,320.89
3,797.04
100.00
17,077.71
5,766.45
500.00
2,178,320.24
2,270,908.08
13,499.20
10,030.80
3,120.00
1,124.86
114,133.76
70,720.00
68,090.58
Rec/Pag
Dev+Rec/Pag % D+P Compromiso % Comp
1,550,540.45
1,550,540.45
1.41
333,786.40
333,786.40
0.30
236,216.63
236,216.63
0.22
51,284.12
51,284.12
0.05
13,357.71
13,357.71
0.01
2,185,185.31
2,185,185.31
1.99
1,302.47
1,302.47
1,302.47
1,302.47
0.00
0.00
2,186,487.78
91.22
465.00
35,112.00
35,089.50
4,279.94
1,784.59
2,186,487.78
91.22
465.00
35,112.00
35,089.50
4,279.94
1,784.59
1.99
0.00
0.00
0.03
0.03
0.00
0.00
2,103.92
78,926.17
25,535.80
13,076.36
35,457.00
8,591.04
274,486.00
735,252.00
850,457.00
1,400.00
8,271.46
843.07
2,103.92
78,926.17
25,535.80
13,076.36
35,457.00
8,591.04
274,486.00
735,252.00
850,457.00
1,400.00
8,271.46
843.07
0.00
0.07
0.02
0.01
0.03
0.01
0.25
0.67
0.78
0.00
0.01
0.00
450.00
17,965.00
62.76
11,469.53
3,048.52
10,450.37
1,397.33
12,161.45
19,809.60
5,312.71
7,713.25
450.00
17,965.00
62.76
11,469.53
3,048.52
10,450.37
1,397.33
12,161.45
19,809.60
5,312.71
7,713.25
0.00
0.02
0.00
0.01
0.00
0.01
0.00
0.01
0.02
0.00
0.01
20,149.55
6,287.97
130,445.09
2,200,092.86
2,279,019.03
8,639.84
9,490.20
270.00
240.00
97,754.64
3,630.24
6,212.00
300.00
20,149.55
6,287.97
130,445.09
2,200,092.86
2,279,019.03
8,639.84
9,490.20
270.00
240.00
97,754.64
3,630.24
6,212.00
300.00
0.02
0.01
0.12
2.00
2.08
0.01
0.01
0.00
0.00
0.09
0.00
0.01
0.00
XEjecutar/Ejercer % Sdo
159,980.44
0.15
-5,906.44
-0.01
67,496.65
0.06
-20,855.41
-0.02
2,346.11
0.00
203,061.35
0.19
55,000.00
0.05
992.00
0.00
-302.47
-0.00
55,689.53
0.05
1,040.00
0.00
1,040.00
0.00
259,790.88
0.24
-91.22
-0.00
-465.00
-0.00
5,585.50
0.01
4,910.50
0.00
1,734.27
0.00
485.94
0.00
600.00
0.00
901.68
0.00
13,661.67
0.01
-2,248.96
-0.00
9,894.12
0.01
-6,289.68
-0.01
-341.04
-0.00
-29,336.07
-0.03
-172,820.00
-0.16
177,334.56
0.16
-1,400.00
-0.00
-136.02
-0.00
-843.07
-0.00
330.00
0.00
90,100.72
0.08
-3,900.04
-0.00
457.24
0.00
7,595.23
0.01
8,492.91
0.01
17,454.91
0.02
1,874.92
0.00
22,544.05
0.02
-2,189.92
-0.00
-991.82
-0.00
-3,916.21
-0.00
100.00
0.00
-3,071.84
-0.00
-521.52
-0.00
-129,945.09
-0.12
-21,772.62
-0.02
-8,110.95
-0.01
4,859.36
0.00
540.60
0.00
2,850.00
0.00
884.86
0.00
16,379.12
0.01
67,089.76
0.06
61,878.58
0.06
-300.00
-0.00
510110 FORMAS VALORADAS
510111 VENTA DE RESIDUOS SO
510112 PAGO DE BASES PARA C
510113 POR SERV ARREN B. IN
510114 POR OCUP. APROV VIA
510116 POR SERV ARREN B. MU
510117 INSCRIPCION A TALLER
510118 FLETES Y ACARREOS
510119 REPARACION E INSTALA
510120 PERMISO PARA BAILE PÚBLICO
510403 PROD. FIN. CTA. CORR
* 51 Productos de tipo corriente
** 50 Productos
610101 RECARGOS PREDIAL
610102 RECARGOS AGUA POTABLE
610201 MULTAS DE POLICÍA MUNICIPAL
610202 MULTAS DE TRÁNSITO M
610203 MULTAS FEDERALES NO
610204 MULTAS PREDIAL
610401 OTROS INGRESOS (REINTEGROS)
610402 Reintegros
* 61 Aprovechamientos de tipo corrien
** 60 Aprovechamientos
810101 FONDO GENERAL
810102 FONDO DE FOMENTO MUNICIPAL
810103 FONDO DE FISCALIZACION
810104 FONDO IEPS
810105 FONDO ISAN
810106 TENENCIAS
810107 ALCOHOLES
810108 COMPENSACION ISAN
810109 ISR PARTICIPABLE
* 81 Participaciones
820101 FAISM
820201 FORTAMUN
820301 APOYOS GOB CASA DE L
* 82 Aportaciones
830101 CONVENIOS FEDERALES
830201 CONVENIOS ESTATALES
830401 APORTACION BENEFICIARIOS
830501 RELLENO SANITARIO RE
830601 INGRESOS PROPIOS 2016
* 83 Convenios
** 80 Participaciones y Aportaciones
030101 REM EJERC ANTERIORES
030102 Aplic Rem FI 2015
030103 Aplic Rem FI 2013
030104 Aplic Rem FI 2014
030202 REMANENTE FONDO II 2014
030302 Aplic Rem Con Fed 15
030303 Aplic Rem Con Fed 14
030403 Aplic Rem Con Est 15
030404 Convenio Estatal 2013
030601 Aplic Rem Rec Mun 14
030701 Aplic Rem Con Ben 15
* 03 Remanentes
** 00 Ingresos deriv de Financiamiento
*** Rubros de Ingreso
1111 Dietas
6,677.79
162,240.00
2,600.00
104,051.44
5,368.39
13,635.00
5,200.04
10,358.40
3,120.00
1,040.00
15,600.00
610,610.26
610,610.26
68,672.61
73,299.00
15,000.00
20,128.00
200.00
500.00
100,000.00
8,384.64
286,184.25
286,184.25
18,044,420.34
19,500,265.29
670,342.85
2,784,028.22
300,126.84
41,689.44
547,423.71
41,888,296.69
13,253,427.20
10,712,769.60
156,000.00
24,122,196.80
1,557,660.00
1,557,660.00
67,568,153.49
73,182,134.74
4,063,579.20
5,128,713.41
309,985.99
97,638.38
5,536,337.78
11,918,012.55
228,267.09
12,146,279.64
2,967,000.00
1,519,959.09
242,062.50
76,843.80
659,343.93
5,465,209.32
23,147,826.74
2,602,282.23
843,298.29
831,464.44
689,750.69
2,090,000.00
1,442,398.78
4,095,234.85
218,193.76
65,765.00
529,034.32
13,407,422.36
13,407,422.36
36,555,249.10
6,677.79
162,240.00
2,600.00
104,051.44
5,368.39
13,635.00
5,200.04
10,358.40
3,120.00
1,040.00
15,600.00
610,610.26
610,610.26
68,672.61
73,299.00
15,000.00
20,128.00
200.00
500.00
100,000.00
8,384.64
286,184.25
286,184.25
23,173,133.75
19,810,251.28
767,981.23
2,784,028.22
300,126.84
41,689.44
547,423.71
47,424,634.47
25,171,439.75
10,941,036.69
156,000.00
36,268,476.44
2,967,000.00
1,519,959.09
242,062.50
1,634,503.80
659,343.93
7,022,869.32
90,715,980.23
2,602,282.23
843,298.29
831,464.44
689,750.69
2,090,000.00
1,442,398.78
4,095,234.85
218,193.76
65,765.00
529,034.32
13,407,422.36
13,407,422.36
109,737,383.84
4,063,579.20
2,599,641.94
2,599,641.94
2,599,641.94
2,599,641.94
7,916.00
52,599.00
7,916.00
52,599.00
0.01
0.05
4,932.00
1,018.00
4,932.00
1,018.00
0.00
0.00
15,872.80
18,850.00
25,816.90
15,872.80
18,850.00
25,816.90
0.01
0.02
0.02
6,412.85
259,954.47
259,954.47
118,262.86
9,028.75
97,669.86
6,412.85
259,954.47
259,954.47
118,262.86
9,028.75
97,669.86
0.01
0.24
0.24
0.11
0.01
0.09
14,968.38
20,000.00
259,929.85
259,929.85
10,090,328.36
10,116,022.59
360,628.30
1,320,151.73
147,848.52
2,552.18
544,904.34
30,321.15
1,099,527.00
23,712,284.17
7,844,010.00
5,424,468.00
138,132.00
13,406,610.00
1,483,500.00
2,054,645.53
332,914.20
696,628.19
14,968.38
20,000.00
259,929.85
259,929.85
10,090,328.36
10,116,022.59
360,628.30
1,320,151.73
147,848.52
2,552.18
544,904.34
30,321.15
1,099,527.00
23,712,284.17
7,844,010.00
5,424,468.00
138,132.00
13,406,610.00
1,483,500.00
2,054,645.53
332,914.20
696,628.19
0.01
0.02
0.24
0.24
9.20
9.22
0.33
1.20
0.13
0.00
0.50
0.03
1.00
21.61
7.15
4.94
0.13
12.22
1.35
1.87
0.30
0.63
4,567,687.92
41,686,582.09
2,234,990.47
-2,597,001.65
843,298.29
831,464.44
920,750.69
2,090,000.00
4,567,687.92
41,686,582.09
2,234,990.47
2,640.29
843,298.29
831,464.44
920,750.69
2,090,000.00
4.16
37.99
2.04
0.00
0.77
0.76
0.84
1.90
4,095,234.85
218,193.76
65,765.00
529,034.32
9,231,730.17
9,231,730.17
55,903,703.39
2,001,361.80
4,095,234.85
218,193.76
65,765.00
529,034.32
11,831,372.11
11,831,372.11
58,503,345.33
2,001,361.80
3.73
0.20
0.06
0.48
10.78
10.78
53.31
1.82
2,062,217.40
1.88
-1,238.21
109,641.00
2,600.00
99,119.44
4,350.39
13,635.00
-10,672.76
-8,491.60
-22,696.90
1,040.00
9,187.15
350,655.79
350,655.79
-49,590.25
64,270.25
-82,669.86
20,128.00
200.00
500.00
85,031.62
-11,615.36
26,254.40
26,254.40
13,082,805.39
9,694,228.69
407,352.93
1,463,876.49
152,278.32
39,137.26
2,519.37
-30,321.15
-1,099,527.00
23,712,350.30
17,327,429.75
5,516,568.69
17,868.00
22,861,866.44
1,483,500.00
-534,686.44
-90,851.70
937,875.61
659,343.93
2,455,181.40
49,029,398.14
-2,234,990.47
2,599,641.94
-0.00
0.10
0.00
0.09
0.00
0.01
-0.01
-0.01
-0.02
0.00
0.01
0.32
0.32
-0.05
0.06
-0.08
0.02
0.00
0.00
0.08
-0.01
0.02
0.02
11.92
8.83
0.37
1.33
0.14
0.04
0.00
-0.03
-1.00
21.61
15.79
5.03
0.02
20.83
1.35
-0.49
-0.08
0.85
0.60
2.24
44.68
-2.04
2.37
-231,000.00
-0.21
1,442,398.78
1.31
1,576,050.25
1,576,050.25
51,234,038.51
1.44
1.44
46.69
1131 Sueldos Base
* 1100 REMUN PERS CARACT PERMANENTE
1212 Honorarios asimilados
* 1200 REMUN PERS CARACT TRANSITORIO
1321 Prima Vacacional
1323 Gratificación de fin de año
1331 Remun Horas extra
1382 DELEGADOS, SUBDE Y C
* 1300 REMUN ADICIONALES Y ESPECIALES
1441 Seguros
* 1400 SEGURIDAD SOCIAL
1511 Cuotas fondo ahorro
1522 Liquid por indem
1551 Capacitación SP
1592 Otras prestaciones
* 1500 OTRAS PREST SOCIALES Y ECONOMI
** 1000 Servicios Personales
2111 Mat y útiles oficin
2112 Equipos menores de oficina
2121 Maty útiles impresi
2151 Mat impreso e info
2161 Material de limpieza
* 2100 MATERIAL ADMON, EMISION DOCTOS
2211 Prod AlimSegPub
* 2200 ALIMENTOS Y UTENSILIOS
2351 Prod Químicos
* 2300 MATERIAS PRIMAS Y MATERIALES P
2411 Mat Constr Mineral
2421 Mat Constr Concret
2461 Mat Eléctrico
* 2400 MATERIALES Y ART DE CONSTRUCCI
2551 Mat Acc y sum Lab
2561 Fibras sintéticas
2591 OTROS PROD QUIMICOS
* 2500 PRODUCTOS QUIMICOS, FARMACEUT
2612 Combus p Serv pub
* 2600 COMBUSTIBLES, LUBRICANTES Y AD
2711 Vestuario y uniformes
2722 Prendas protec Pers
2731 Artículos deportivos
* 2700 VESTUARIO, BLANCOS, PRENDAS DE
2821 Mat Seg Pública
* 2800 MATERIALES Y SUMINISTROS SEGUR
2911 Herramientas menores
* 2900 HERRAMIENTAS, REFACC Y ACCESOR
** 2000 Materiales y Suministros
3111 Serv Energía Electr
3112 Alumbrado público
3141 Serv Telefonía Trad
3151 Servicio telefonía celular
3174 HOSPEDAJE DE PAGINA WEB
3192 Contrat otros serv
* 3100 SERVICIOS BASICOS
3221 Arrendam Edificios
3261 Arren Maq y eq
3271 Arren Act Intangib
3294 ARREND. EQPO TRANS
* 3200 SERVICIOS DE ARRENDAMIENTO
3311 Servicios legales
25,049,024.10
29,112,603.30
1,578,000.00
1,578,000.00
485,210.07
3,639,075.44
126,701.00
4,250,986.51
54,015.16
54,015.16
338,496.12
2,160,000.00
8,000.00
113,800.00
2,620,296.12
37,615,901.09
359,450.00
29,000.00
282,900.00
6,000.00
99,800.00
777,150.00
60,000.00
60,000.00
8,400.00
8,400.00
57,222.75
188,000.00
382,000.00
627,222.75
42,000.00
6,000.00
48,000.00
96,000.00
2,436,000.00
2,436,000.00
22,500.00
3,000.00
96,000.00
121,500.00
65,000.00
65,000.00
47,700.00
47,700.00
4,238,972.75
1,601,900.00
4,770,000.00
359,400.00
288,000.00
10,000.00
50,400.00
7,079,700.00
265,000.00
12,000.00
52,850.00
10,000.00
339,850.00
24,000.00
151,685.51
151,685.51
1,300,000.00
1,300,000.00
123,197.80
188,656.11
120,000.00
-264,237.55
-264,237.55
-620,000.00
-620,000.00
-3,858.22
-37,830.02
431,853.91
-41,688.24
791,226.00
-490.14
791,226.00
2,674,765.42
43,100.00
-21,700.00
-22,190.14
-948,115.93
-9,000.00
12,150.07
13,600.00
68,850.07
21,000.00
700,000.00
200,000.00
921,000.00
-8,000.00
-3,000.00
-8,198.48
-28,198.48
-10,000.00
-10,000.00
-8,400.00
-8,400.00
-30,000.00
-30,000.00
-12,000.00
-72,000.00
24,936,472.06
29,000,051.26
2,258,000.00
2,258,000.00
604,549.65
3,789,901.53
120,000.00
126,701.00
4,641,152.18
54,015.16
54,015.16
338,496.12
2,950,735.86
8,000.00
92,100.00
3,389,331.98
39,342,550.58
393,550.00
29,000.00
287,050.07
3,000.00
105,201.52
817,801.59
50,000.00
50,000.00
48,222.75
858,000.00
570,000.00
1,476,222.75
42,000.00
11,978,948.86
13,980,310.66
1,101,055.16
1,101,055.16
90,793.17
183,157.27
11,978,948.86
13,980,310.66
1,101,055.16
1,101,055.16
90,793.17
183,157.27
10.92
12.74
1.00
1.00
0.08
0.17
56,294.26
330,244.70
56,294.26
330,244.70
0.05
0.30
2,849.98
184,195.92
2,563,453.55
580.00
6,131.76
2,754,361.23
18,165,971.75
167,505.99
9,574.94
106,083.15
184,195.92
2,563,453.55
580.00
6,131.76
2,754,361.23
18,165,971.75
175,272.64
9,574.94
108,933.13
0.17
2.34
0.00
0.01
2.51
16.55
0.16
0.01
0.10
10,616.63
963.00
963.00
38,234.02
321,398.10
25,234.01
25,234.01
38,234.02
332,014.73
26,197.01
26,197.01
22,040.00
371,694.57
323,403.26
717,137.83
38,464.44
7,766.65
23,444.20
23,444.20
12,805,837.69
14,868,055.09
11.67
13.55
0.03
0.30
0.02
0.02
151,685.51
151,685.51
1,156,944.84
1,156,944.84
123,197.80
185,647.84
120,000.00
70,406.74
499,252.38
54,015.16
54,015.16
154,300.20
387,282.31
7,420.00
85,968.24
634,970.75
2,496,868.64
218,277.36
19,425.06
178,116.94
3,000.00
66,967.50
485,786.86
23,802.99
23,802.99
0.14
0.14
1.05
1.05
0.11
0.17
0.11
0.06
0.46
0.05
0.05
0.14
0.35
0.01
0.08
0.58
2.28
0.20
0.02
0.16
0.00
0.06
0.44
0.02
0.02
390,558.68
3,421,096.42
0.36
3.12
3,811,655.10
3.47
18,679,710.19
17.02
22,040.00
395,138.77
323,403.26
740,582.03
38,464.44
0.02
0.36
0.29
0.67
0.04
26,182.75
462,861.23
246,596.74
735,640.72
3,535.56
0.02
0.42
0.22
0.67
0.00
12,152.16
50,616.60
1,453,829.73
1,453,829.73
5,160.00
1,132.00
59,592.94
65,884.94
122,530.04
122,530.04
36,779.36
36,779.36
2,793,410.61
719,682.00
3,263,160.45
133,357.00
146,322.00
12,152.16
50,616.60
1,453,829.73
1,453,829.73
5,160.00
1,132.00
59,592.94
65,884.94
123,200.16
123,200.16
37,064.36
37,064.36
2,829,389.56
744,950.00
3,691,190.37
149,248.00
146,322.00
0.01
0.05
1.32
1.32
0.00
0.00
0.05
0.06
0.11
0.11
0.03
0.03
2.58
0.68
3.36
0.14
0.13
35,847.84
39,383.40
1,120,126.46
1,120,126.46
167,000.00
1,868.00
60,461.06
229,329.06
140,799.84
140,799.84
42,635.64
42,635.64
2,817,504.97
683,872.00
1,110,809.63
157,349.00
141,678.00
0.03
0.04
1.02
1.02
0.15
0.00
0.06
0.21
0.13
0.13
0.04
0.04
2.57
0.62
1.01
0.14
0.13
77,033.13
4,339,554.58
102,380.46
79,019.20
33,600.00
1,856.00
216,855.66
77,033.13
4,808,743.50
102,380.46
79,019.20
33,600.00
1,856.00
216,855.66
0.07
4.38
0.09
0.07
0.03
0.00
0.20
19,366.87
2,113,075.50
130,619.54
55,964.00
19,250.00
8,144.00
213,977.54
24,000.00
0.02
1.93
0.12
0.05
0.02
0.01
0.20
0.02
-6,000.00
524,053.61
524,053.61
163,000.00
24,054.00
187,054.00
462,000.00
462,000.00
32,000.00
32,000.00
2,194,957.68
132,000.00
3,000.00
-6,000.00
-386,097.42
-386,097.42
-13,340.00
-13,340.00
-263,000.00
-263,000.00
-787,035.90
-173,078.00
-100,000.00
-55,803.00
48,000.00
90,000.00
2,573,956.19
2,573,956.19
172,160.00
3,000.00
120,054.00
295,214.00
264,000.00
264,000.00
79,700.00
79,700.00
5,646,894.53
1,428,822.00
4,802,000.00
306,597.00
288,000.00
670.12
670.12
285.00
285.00
35,978.95
25,268.00
428,029.92
15,891.00
-10,000.00
46,000.00
181,000.00
-338,881.00
-32,000.00
122,983.20
122,983.20
-32,000.00
96,400.00
6,921,819.00
233,000.00
134,983.20
52,850.00
10,000.00
430,833.20
24,000.00
469,188.92
3314 Otros Servicios
3391 Serv Profesionales
* 3300 SERV PROFESIONALES, CIENTIFICO
3411 Serv Financieros
3451 Seg Bienes patrimon
3471 Fletes y maniobras
* 3400 SERV FINANCIEROS, BANCARIOS Y
3511 Cons y mantto Inm
3512 Adaptación de inmuebles
3521 Instal Mobil Adm
3531 Instal BInformat
3551 Mantto Vehíc
3571 Instal Maqy otros
3572 MTTO BOMBAS Y REDES
3581 Serv Limpieza
3591 Serv Jardinería
* 3500 SERV INSTALACION, REPARACION Y
3611 Difusión Activ Gub
3613 Espectáculos culturales
* 3600 SERV DE COMUNICACION SOCIAL Y
3711 Pasajes aéreos Nac
3751 Viáticos nacionales
* 3700 SERV DE TRASLADO Y VIATICOS
3811 Gto CeremH Ayunt
3812 Gto CeremTitulares
3821 Gto Orden Social
3822 FIESTAS TRAD DEL MPI
3831 Congresos y convenciones
3841 Exposiciones
3851 GtoInvestidHAyu
3852 Gto Oficina SP
* 3800 SERVICIOS OFICIALES
3921 Otros impuestos y derechos
3923 DER. EXTRACCION AGUA
3981 Impuesto sobre nóminas
3991 SERVICIOS MEDICOS Y OTROS
* 3900 OTROS SERVICIOS GENERALES
** 3000 Servicios Generales
4154 Transf Asignaciones
* 4100 TRANSF INTERNAS Y ASIG AL SECT
4411 Gto Activ Cult
4413 Premios recompensas
4415 AYUDAS ECON DIV PERS
4422 CAP. A GPOS AUTOEMPL
4481 Ayudas Desastres nat
* 4400 AYUDAS SOCIALES
4511 Pensiones
* 4500 PENSIONES Y JUBILACIONES
** 4000 Transf, Asign, Subsidios y Otr
5111 Muebles de oficina
5141 Objetos valiosos
5151 Computadoras
5191 Otros mobiliarios
* 5100 MOBILIARIO Y EQUIPO ADMINISTRA
5311 Equso médico denta
* 5300 EQ E INSTUMENTAL MEDICO Y DE L
5411 Automóviles y camiones
* 5400 VEHICULOS Y EQ DE TRANSPORTE
5631 maq y eqConstruc
36,000.00
60,000.00
55,334.63
140,000.00
12,000.00
207,334.63
118,000.00
7,200.00
12,000.00
74,450.00
708,446.19
197,349.12
188,604.00
394,000.00
33,600.00
1,733,649.31
697,500.00
156,000.00
853,500.00
2,200.00
226,200.00
228,400.00
80,000.00
16,000.00
558,062.86
500,000.00
10,000.00
70,000.00
59,400.00
1,293,462.86
60,000.00
400,000.00
664,737.81
12,000.00
1,136,737.81
12,932,634.61
3,327,600.00
3,327,600.00
12,000.00
8,000.00
642,569.41
70,000.00
732,569.41
460,564.97
460,564.97
4,520,734.38
46,000.00
185,000.00
68,500.00
4,284.84
303,784.84
75,000.00
75,000.00
174,000.00
174,000.00
242,000.00
242,000.00
124,700.00
20,000.00
247,179.94
134,743.80
140,000.00
40,000.00
706,623.74
300,000.00
83,459.38
383,459.38
26,198.47
26,198.47
130,000.00
336,718.43
1,420,450.00
-522,014.20
-10,670.00
-10,670.00
-2,200.00
-57,500.00
-59,700.00
-4,500.00
10,000.00
50,000.00
18,500.00
1,965,668.43
800.00
-33,296.00
-1,346.93
-39,142.93
-11,800.00
1,346.93
-198.47
2,146.93
3,804,080.15
933,000.00
933,000.00
11,902,975.11
-11,998.47
-1,027,123.73
200,000.00
85,660.37
100,000.00
12,288,635.48
13,221,635.48
32,000.00
50,000.00
16,000.00
98,000.00
334,890.00
334,890.00
30,000.00
-717.13
-12,000.00
-12,717.13
-7,980.00
-7,200.00
-5,000.00
-16,600.00
-15,251.00
-35,983.20
-40,000.00
-394,000.00
-923,465.82
-923,465.82
-30,012.62
-30,012.62
-953,478.44
-11,500.00
-15,000.00
-46,701.00
-7,107.84
-80,308.84
36,000.00
174,000.00
234,000.00
55,334.63
381,282.87
7,786.50
106,707.80
114,494.30
38,342.40
381,086.41
7,786.50
106,707.80
114,494.30
38,342.40
381,086.41
0.01
0.10
0.10
0.03
0.35
28,213.50
67,292.20
119,505.70
16,992.23
196.46
0.03
0.06
0.11
0.02
0.00
2,913.00
419,428.81
89,794.17
419,428.81
92,707.17
0.38
0.08
17,188.69
142,012.83
0.02
0.13
7,000.00
77,850.00
940,375.13
296,109.72
288,604.00
50,181.23
103.45
5,903.83
2,469.40
2,066.46
421,337.89
126,865.36
262,327.58
2,469.40
2,066.46
471,519.12
126,968.81
268,231.41
0.00
0.00
0.43
0.12
0.24
4,530.60
75,783.54
468,856.01
169,140.91
20,372.59
0.00
0.07
0.43
0.15
0.02
73,600.00
1,918,258.85
997,500.00
228,789.38
1,226,289.38
59,101.51
4,640.00
801.00
5,441.00
24,000.00
928,860.86
610,248.74
53,420.79
663,669.53
24,000.00
987,962.37
614,888.74
54,221.79
669,110.53
0.02
0.90
0.56
0.05
0.61
49,600.00
930,296.48
382,611.26
174,567.59
557,178.85
0.05
0.85
0.35
0.16
0.51
2,815.55
773.00
9,620.00
47,480.00
59,539.31
59,539.31
18,588.19
3,711.13
639,706.83
1,683,254.98
59,539.31
59,539.31
21,403.74
4,484.13
649,326.83
1,730,734.98
0.05
0.05
0.02
0.00
0.59
1.58
24,536.27
16,704.00
55,046.99
2,441,548.39
16,735.11
207,334.00
281,021.48
25,526.27
16,704.00
56,160.59
2,504,340.54
16,735.11
207,334.00
281,021.48
0.02
0.02
0.05
2.28
0.02
0.19
0.26
135,359.16
135,359.16
188,596.26
11,515.87
240,954.46
189,715.02
10,000.00
54,473.73
0.12
0.12
0.17
0.01
0.22
0.17
0.01
0.05
505,090.59
9,689,042.03
2,263,778.00
2,263,778.00
4,313,530.52
219.00
465,018.31
505,090.59
10,285,565.61
2,263,778.00
2,263,778.00
4,313,530.52
1,112.46
465,018.31
0.46
9.37
2.06
2.06
3.93
0.00
0.42
4,778,767.83
194,256.24
194,256.24
7,236,802.07
11,727.00
170,000.00
59,161.81
7,177.00
248,065.81
4,779,661.29
194,256.24
194,256.24
7,237,695.53
11,727.00
170,000.00
59,161.81
11,677.00
252,565.81
4.36
0.18
0.18
6.60
0.01
0.15
0.05
0.01
0.23
20,392.48
715,647.82
32,264.89
192,666.00
384,864.79
12,000.00
621,795.68
5,424,025.42
1,996,822.00
1,996,822.00
6,677,978.77
6,887.54
377,551.10
85,660.37
170,000.00
7,318,077.78
236,296.11
236,296.11
9,551,195.89
54,773.00
0.02
0.65
0.03
0.18
0.35
0.01
0.57
4.94
1.82
1.82
6.09
0.01
0.34
0.08
0.15
6.67
0.22
0.22
8.70
0.05
12,637.19
1,500.00
68,910.19
75,000.00
75,000.00
0.01
0.00
0.06
0.07
0.07
334,890.00
334,890.00
25,966.20
334,890.00
334,890.00
25,966.20
0.31
0.31
0.02
4,033.80
0.00
436,617.50
234,720.00
194,898.47
194,898.47
210,000.00
16,000.00
890,281.29
1,920,450.00
10,000.00
80,000.00
16,704.00
76,553.07
3,219,988.36
49,000.00
400,000.00
665,886.27
12,000.00
1,126,886.27
15,709,591.03
4,260,600.00
4,260,600.00
10,991,509.29
8,000.00
842,569.41
85,660.37
170,000.00
12,097,739.07
430,552.35
430,552.35
16,788,891.42
66,500.00
170,000.00
71,799.00
13,177.00
321,476.00
75,000.00
75,000.00
334,890.00
334,890.00
30,000.00
990.00
1,113.60
62,792.15
596,523.58
893.46
893.46
893.46
4,500.00
4,500.00
5651 Eq Comunicación
5671 Herramientas
* 5600 MAQUINARYA, OTROS EQ Y HERRAMI
5781 Arboles y plantas
* 5700 ACTIVOS BIOLOGICOS
** 5000 Bienes Muebles,Inmuebles,Intan
6131 Constr Obras
6141 División terrenos
6151 Construc víascom
* 6100 OBRA PUBLICA EN BIENES DE DOM
** 6000 Inversion Pública
8511 CONVENIOS DE REASIGNACION
* 8500 CONVENIOS
** 8000 Participaciones y Aportaciones
*** Capítulos de Gasto
**** Remanente
15,000.00
32,500.00
77,500.00
3,000.00
3,000.00
459,284.84
13,364,607.07
13,364,607.07
13,364,607.07
50,000.00
50,000.00
50,000.00
73,182,134.74
15,000.00
5,000.00
20,000.00
452,890.00
8,955,064.12
8,669,331.38
780,410.69
18,404,806.19
18,404,806.19
-7,500.00
-7,500.00
-3,000.00
-3,000.00
-90,808.84
-341,322.98
40,753,134.92
-341,322.98
-341,322.98
-50,000.00
-50,000.00
-50,000.00
-4,197,885.82
-4,197,885.82
4,197,885.82
30,000.00
30,000.00
90,000.00
821,366.00
8,955,064.12
21,692,615.47
780,410.69
31,428,090.28
31,428,090.28
109,737,383.84
4,500.00
10,054.01
36,020.21
10,054.01
36,020.21
0.01
0.03
30,000.00
19,945.99
53,979.79
0.03
0.02
0.05
618,976.02
2,078,302.25
3,802,069.52
712,009.71
6,592,381.48
6,592,381.48
623,476.02
2,078,302.25
3,802,069.52
712,009.71
6,592,381.48
6,592,381.48
0.57
1.89
3.46
0.65
6.01
6.01
197,889.98
6,876,761.87
17,890,545.95
68,400.98
24,835,708.80
24,835,708.80
0.18
6.27
16.30
0.06
22.63
22.63
637,895.99
45,096,583.96
45,734,479.95
41.68
18,679,710.19
17.02
45,323,193.70
41.30
1,961,745.95
10,807,119.43
12,768,865.38
11.64
-18,679,710.19
-17.02
5,910,844.81
5.39