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