1000 SERVICIOS PERSONALES 10,997,770,456.33 1,167,251,643.56 893,666,286.38 773,248,109.58 950,267,434.30 838,081,503.41 881,567,271.96 1,085,074,944.91 676,396,692.30 776,430,899.30 851,634,352.03 905,832,314.30 1,198,319,004.30 110 REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE 3,701,062,024.00 248,098,022.12 261,587,029.55 314,678,990.37 394,894,506.31 283,449,943.94 394,897,672.08 541,825,592.63 107,661,733.00 409,962,593.00 403,245,942.00 492,794,862.00-152,034,863.00 113 SUELDOS BASE AL PERSONAL PERMANENTE 3,701,062,024.00 248,098,022.12 261,587,029.55 314,678,990.37 394,894,506.31 283,449,943.94 394,897,672.08 541,825,592.63 107,661,733.00 409,962,593.00 403,245,942.00 492,794,862.00-152,034,863.00 120 REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO 126,499,868.37 9,564,907.28 8,602,102.13 9,548,641.42 18,052,162.55 23,432,151.13 16,240,240.18 10,402,030.45 6,048,970.30 7,191,374.30 6,829,363.03 5,407,745.30 5,180,180.30 121 HONORARIOS ASIMILABLES A SALARIOS 15,089,310.85-241,816.00 162,175.23 6,683,638.73 2,152,637.99 3,132,818.47 2,536,224.43 60,000.00 60,000.00 60,000.00 - - 122 SUELDOS BASE AL PERSONAL EVENTUAL 111,410,557.52 9,564,907.28 8,360,286.13 9,386,466.19 11,368,523.82 21,279,513.14 13,107,421.71 7,865,806.02 5,988,970.30 7,131,374.30 6,769,363.03 5,407,745.30 5,180,180.30 130 REMUNERACIONES ADICIONALES Y ESPECIALES 2,349,235,667.70 452,915,823.04 330,028,005.85 15,129,988.69 55,337,581.84 62,621,932.23 149,169,326.16 78,320,561.89 295,358,239.00 24,420,774.00 38,219,662.00 69,003,720.00 778,710,053.00 131 PRIMAS POR AÑOS DE SERVICIOS EFECTIVOS PRESTADOS 100,599,702.00 6,269,069.45 7,199,580.54 5,897,605.11 5,478,127.61 5,814,150.80 31,189,535.49 8,379,623.00 4,195,804.00 6,384,465.00 6,546,969.00 6,964,351.00 6,280,421.00 132 PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑ 2,025,713,976.67 424,223,481.74 302,058,307.26-8,667,262.33 31,812,227.72 39,010,792.07 97,290,475.74 37,359,544.47 290,267,487.00 476,656.00 13,641,709.00 43,304,777.00 754,935,781.00 133 HORAS EXTRAORDINARIAS 9,177,072.98 809,264.37 1,010,740.42 853,126.22 1,075,905.70 1,077,008.30 1,201,074.55 877,953.42 454,400.00 454,400.00 454,400.00 454,400.00 454,400.00 134 COMPENSACIONES 213,744,916.05 21,614,007.48 19,759,377.63 17,046,519.69 16,971,320.81 16,719,981.06 19,488,240.38 31,703,441.00 440,548.00 17,105,253.00 17,576,584.00 18,280,192.00 17,039,451.00 140 SEGURIDAD SOCIAL 2,150,697,668.42 152,341,392.34 153,499,658.52 164,956,370.10 217,711,003.32 144,980,319.85 64,087,176.91 281,613,717.38 145,263,348.00 185,667,633.00 188,973,065.00 192,156,853.00 259,447,131.00 141 APORTACIONES DE SEGURIDAD SOCIAL 1,586,064,388.95 147,443,475.50 74,756,525.17 152,648,728.40 135,272,054.82 130,283,237.99 50,016,516.22 194,439,204.85 105,721,050.00 133,562,740.00 149,354,707.00 140,047,112.00 172,519,037.00 142 APORTACIONES A FONDOS DE VIVIENDA 218,819,615.63 49,749.24 36,105,153.90 409,872.00 34,290,854.38 2,760,859.61 979,546.53 36,826,590.97 11,692,374.00 24,238,313.00 11,518,387.00 24,243,161.00 35,704,754.00 143 APORTACIONES AL SISTEMA PARA EL RETIRO 299,079,607.84 62,434.60 39,250,865.45 8,510,655.70 41,898,919.12 8,474,496.25 9,971,532.16 46,922,413.56 24,424,416.00 23,993,431.00 24,226,822.00 23,993,431.00 47,350,191.00 144 APORTACIONES PARA SEGUROS 46,734,056.00 4,785,733.00 3,387,114.00 3,387,114.00 6,249,175.00 3,461,726.00 3,119,582.00 3,425,508.00 3,425,508.00 3,873,149.00 3,873,149.00 3,873,149.00 3,873,149.00 150 OTRAS PRESTACIONES SOCIALES Y ECONOMICAS 1,971,071,557.62 237,111,963.92 136,949,257.45 197,638,564.75 173,832,010.09 249,901,313.30 170,178,177.47 124,056,402.64 85,142,589.00 120,790,399.00 192,758,718.00 125,780,851.00 156,931,311.00 153 PRESTACIONES Y HABERES DE RETIRO 154,516,360.93 17,286,760.08 69,259,386.24 19,631,032.81 7,708,344.44 19,939,389.99 5,114,608.75 4,523,276.62 2,672,546.00-2,068,453.00 3,411,485.00 2,901,078.00 154 PRESTACIONES CONTRACTUALES 316,071,938.38 48,864,967.38 17,329,601.50 49,702,687.57 35,066,038.36 33,923,781.82-24,516,489.07 17,929,347.82 17,047,917.00 13,410,287.00 67,767,225.00 14,784,339.00 24,762,235.00 159 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS 1,500,483,258.31 170,960,236.46 50,360,269.71 128,304,844.37 131,057,627.29 196,038,141.49 189,580,057.79 101,603,778.20 65,422,126.00 107,380,112.00 122,923,040.00 107,585,027.00 129,267,998.00 170 PAGO DE ESTIMULOS A SERVIDORES PUBLICOS 699,203,670.22 67,219,534.86 3,000,232.88 71,295,554.25 90,440,170.19 73,695,842.96 86,994,679.16 48,856,639.92 36,921,813.00 28,398,126.00 21,607,602.00 20,688,283.00 150,085,192.00 171 ESTÍMULOS 699,203,670.22 67,219,534.86 3,000,232.88 71,295,554.25 90,440,170.19 73,695,842.96 86,994,679.16 48,856,639.92 36,921,813.00 28,398,126.00 21,607,602.00 20,688,283.00 150,085,192.00
2000 MATERIALES Y SUMINISTROS 727,063,555.08 30,074,860.00 118,293,165.68 30,680,821.36 117,747,317.77 166,043,411.50 50,496,487.08 75,209,196.21 35,510,923.41 25,116,494.00 28,571,575.60 22,826,256.00 26,493,046.47 210 MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTIC 205,362,587.98 6,051,842.80 21,633,408.16 6,123,895.34 50,477,038.68 81,754,814.37 12,802,022.95 5,232,502.68 4,525,192.00 4,882,783.00 4,555,490.00 4,179,556.00 3,144,042.00 211 MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA 33,686,774.31 2,901,107.00 4,559,438.04 2,572,825.85 1,707,878.83 8,673,862.23 2,443,460.48 2,299,318.88 1,869,268.00 1,939,469.00 1,902,387.00 1,624,721.00 1,193,038.00 212 MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN 3,283,821.79 161,428.00 627,731.59 159,902.50 546,135.19 512,675.46 92,184.69 133,154.36 241,251.00 252,819.00 260,278.00 167,459.00 128,803.00 213 MATERIAL ESTADÍSTICO Y GEOGRÁFICO 61,468.60 7,595.00 2,063.60 12,457.00 1,306.00 2,162.00 4,366.00-4,995.00 7,400.00 6,800.00 7,457.00 8,057.00 6,800.00 214 MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA IN 20,573,669.22 1,351,592.80 4,174,149.64 1,739,269.81 1,696,695.17 2,000,262.93 2,970,156.92 1,483,638.95 1,006,440.00 1,313,862.00 1,055,323.00 1,072,430.00 709,848.00 215 MATERIAL IMPRESO E INFORMACIÓN DIGITAL 5,077,445.74 302,224.00 1,008,553.75 171,128.90 551,814.34 73,410.85 2,387,170.90 93,876.00 168,541.00 114,635.00 78,691.00 76,389.00 51,011.00 216 MATERIAL DE LIMPIEZA 11,995,308.13 845,520.00 1,909,955.71 845,929.68 1,277,468.89 1,222,127.07 922,709.02 899,051.76 840,376.00 863,282.00 859,438.00 841,704.00 667,746.00 217 MATERIALES Y ÚTILES DE ENSEÑANZA 14,642,958.19 387,376.00 8,951,515.83 468,181.60 4,135,110.76 559,001.33-2,138,025.06 328,457.73 391,916.00 391,916.00 391,916.00 388,796.00 386,796.00 218 MATERIALES PARA EL REGISTRO E IDENTIFICACIÓN DE BIENES Y PER 116,041,142.00 95,000.00 400,000.00 154,200.00 40,560,629.50 68,711,312.50 6,120,000.00 - - - - - - 220 ALIMENTOS Y UTENSILIOS 141,511,081.41 4,278,124.48 49,177,160.26 4,134,776.17 4,605,577.05 50,101,391.16 4,523,090.91 4,115,214.38 4,189,016.00 4,162,156.00 4,239,297.00 4,218,426.00 3,766,852.00 221 PRODUCTOS ALIMENTICIOS PARA PERSONAS 139,304,453.96 4,158,465.48 48,837,940.08 3,586,421.23 4,343,316.99 49,711,275.31 4,638,406.79 4,055,668.08 4,068,294.00 4,044,911.00 4,113,609.00 4,091,038.00 3,655,108.00 222 PRODUCTOS ALIMENTICIOS PARA ANIMALES 1,165,750.02 64,873.00 58,744.19 414,887.84 85,285.00 363,500.00-196,769.01 62,218.00 62,051.00 61,000.00 64,480.00 64,480.00 61,000.00 223 UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN 1,040,877.43 54,786.00 280,475.99 133,467.10 176,975.06 26,615.85 81,453.13-2,671.70 58,671.00 56,245.00 61,208.00 62,908.00 50,744.00 230 MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓ 40,839,323.87 9,395.00 9,233.00 10,807.08 2,783,751.00 1,845,133.00-801,882.84 36,195,287.63 129,060.00 164,060.00 166,960.00 163,760.00 163,760.00 231 PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDO 2,175,275.50 7,728.00 5,518.00 7,578.00 1,477,248.00 1,432,654.00-905,295.50 23,430.00 25,423.00 25,423.00 25,323.00 25,123.00 25,123.00 232 INSUMOS TEXTILES ADQUIRIDOS COMO MATERIA PRIMA 172,803.41-3,000.00 162.08 12,728.00 50,540.00 23,813.33 17,510.00 13,010.00 13,010.00 13,010.00 13,010.00 13,010.00 233 PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERI 147,920.00 - - - 13,010.00 52,040.00 4,810.00 13,010.00 13,010.00 13,010.00 13,010.00 13,010.00 13,010.00 235 PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDO 2,560.00 500.00 200.00 500.00 1,360.00 - - - - - - - - 236 PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS ADQUI 3,000.00 1,000.00 - - - 1,000.00 - - - - - 3,000.00 - - 237 PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MA 9,987.33-348.00 2,400.00 7,300.00 600.00-660.67 - - - - - - 238 MERCANCÍAS ADQUIRIDAS PARA SU COMERCIALIZACIÓN 907,002.00 167.00 167.00 167.00 75,500.00 301,499.00 75,500.00 75,667.00 75,667.00 75,667.00 75,667.00 75,667.00 75,667.00 239 OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA 37,420,775.63 - - - 1,197,605.00 7,800.00-50.00 36,065,670.63 1,950.00 36,950.00 36,950.00 36,950.00 36,950.00 240 MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION 82,999,708.84 3,147,352.72 27,982,742.81 4,056,022.94 13,264,614.54 7,660,142.61 8,788,894.54 7,972,051.68 2,863,604.00 2,788,216.00 1,598,016.00 1,513,813.00 1,364,238.00 241 PRODUCTOS MINERALES NO METÁLICOS 36,294,063.13 604,527.52 15,438,875.98 821,463.60 8,916,318.46 2,121,522.76 3,957,252.56 1,383,836.25 631,032.00 602,592.00 620,047.00 628,084.00 568,511.00 242 CEMENTO Y PRODUCTOS DE CONCRETO 496,431.95 7,614.00 383,744.69 9,614.00 524.00 6,828.12 9,404.14 42,713.00 8,764.00 7,064.00 8,764.00 6,574.00 4,824.00 243 CAL, YESO Y PRODUCTOS DE YESO 180,265.86 3,700.00 48,940.50 33,260.00 25,337.20 22,950.00 34,199.80 7,298.36 850.00 2,350.00 850.00 530.00-244 MADERA Y PRODUCTOS DE MADERA 1,235,166.76 32,107.00 144,997.50 46,273.00 212,152.20 212,286.13 384,084.84 143,831.09 9,007.00 12,507.00 13,007.00 12,207.00 12,707.00 245 VIDRIO Y PRODUCTOS DE VIDRIO 1,916,432.39 190,298.00 303,464.74 167,498.00 186,709.00 171,315.70 310,784.45 201,062.50 177,498.00 177,498.00 12,268.00 9,018.00 9,018.00 246 MATERIAL ELÉCTRICO Y ELECTRÓNICO 12,223,647.03 436,997.20 1,238,073.41 571,843.15 1,226,446.10 1,926,865.68 1,954,245.74 3,299,894.75 391,833.00 361,004.00 323,540.00 267,257.00 225,647.00 247 ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN 14,111,221.40 630,347.00 5,454,136.60 1,131,054.52 897,642.40 1,497,733.51 1,441,944.39 1,076,093.98 600,247.00 597,013.00 282,831.00 258,871.00 243,307.00 248 MATERIALES COMPLEMENTARIOS 4,578,123.70 327,145.00 1,890,695.78 373,735.67 113,334.43 239,081.81 792,368.09 295,433.92 127,324.00 109,789.00 114,894.00 107,435.00 86,887.00 249 OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN 11,964,356.62 914,617.00 3,079,813.61 901,281.00 1,686,150.75 1,461,558.90-95,389.47 1,521,887.83 917,049.00 918,399.00 221,815.00 223,837.00 213,337.00 250 PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO 16,381,623.93 217,921.00 348,051.93 1,916,561.27 10,458,069.63 386,874.82 1,733,958.25 300,824.03 232,025.00 195,894.00 264,221.00 177,644.00 149,579.00 251 PRODUCTOS QUÍMICOS BÁSICOS 1,921,980.54 31,407.00 65,377.12 248,295.92 123,561.99 124,111.43 1,193,000.46-21,026.38 12,382.00 29,925.00 96,382.00 9,282.00 9,282.00 252 FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS 501,009.00 7,812.00 3,149.94 24,519.00 81,078.00 125,445.82 127,396.24 78,813.00 20,419.00 6,419.00 11,419.00 8,569.00 5,969.00 253 MEDICINAS Y PRODUCTOS FARMACÉUTICOS 1,667,891.34 111,527.00 173,906.34 635,398.00 63,702.64 100,437.45-121,472.10 184,397.01 111,156.00 113,568.00 98,914.00 101,661.00 94,696.00 254 MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS 869,414.92 57,429.00 46,722.04 203,697.69 46,820.00 41,912.25 162,293.94 46,188.00 73,968.00 42,090.00 55,114.00 55,090.00 38,090.00 255 MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO 2,750,399.87 8,246.00 30,021.25 89,651.31 2,241,044.00-5,232.13 354,749.04 9,952.40 14,100.00 2,392.00 2,392.00 1,542.00 1,542.00 256 FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS 28,930.19-24,798.69 2,000.00 - - 1,131.50 1,000.00 - - - - - 259 OTROS PRODUCTOS QUÍMICOS 8,641,998.07 1,500.00 4,076.55 712,999.35 7,901,863.00 200.00 16,859.17 1,500.00-1,500.00-1,500.00 -
2000 MATERIALES Y SUMINISTROS 260 COMBUSTIBLES, LUBRICANTES Y ADITIVOS 154,040,432.57 11,164,027.00 12,709,577.54 10,822,025.87 16,373,617.05 17,153,467.05 15,873,777.02 14,860,025.57 10,604,081.00 10,438,678.00 9,341,222.00 8,747,588.00 15,952,346.47 261 COMBUSTIBLES, LUBRICANTES Y ADITIVOS 154,036,436.57 11,163,361.00 12,708,911.54 10,821,359.87 16,374,101.05 17,152,801.05 15,875,957.02 14,859,359.57 10,603,415.00 10,438,012.00 9,340,556.00 8,746,922.00 15,951,680.47 262 CARBÓN Y SUS DERIVADOS 3,996.00 666.00 666.00 666.00-484.00 666.00-2,180.00 666.00 666.00 666.00 666.00 666.00 666.00 270 VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORT 38,129,285.07 3,142,499.00 3,075,669.80 1,512,031.95 13,031,851.77 2,718,606.34 3,606,374.12 2,145,101.49 794,720.00 663,879.00 4,712,159.60 2,152,675.00 573,717.00 271 VESTUARIO Y UNIFORMES 30,885,615.95 2,825,009.00 1,087,017.12 1,104,892.50 11,595,492.84 2,088,030.00 3,402,267.21 1,560,170.68 429,956.00 377,260.00 4,249,687.60 1,857,211.00 308,622.00 272 PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL 2,343,848.89 64,961.00 20,659.01 149,194.50 978,570.67 368,760.35 49,855.55 286,486.81 117,235.00 39,590.00 200,135.00 49,385.00 19,016.00 273 ARTÍCULOS DEPORTIVOS 4,315,618.61 248,516.00 1,708,742.01 250,116.00 170,998.07 256,162.82 173,262.31 286,000.40 243,516.00 242,516.00 251,657.00 242,066.00 242,066.00 274 PRODUCTOS TEXTILES 517,079.74 4,013.00 201,473.66 5,346.95 286,766.19 5,653.17-19,181.83 12,443.60 4,013.00 4,513.00 4,013.00 4,013.00 4,013.00 275 BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTI 67,121.88-57,778.00 2,482.00 24.00-170.88 - - - 6,667.00 - - 280 MATERIALES Y SUMINISTROS PARA SEGURIDAD 14,571,814.43-20,000.00 0.58 645,690.80 50,713.00 468,617.05 1,208,834.59 10,177,958.41-2,000,000.00 - - 281 SUSTANCIAS Y MATERIALES EXPLOSIVOS 4,000,000.00 - - - - - - - 2,000,000.00-2,000,000.00 - - 282 MATERIALES DE SEGURIDAD PÚBLICA 601,492.80-20,000.00-135,592.80 - - 425,900.00 20,000.00 - - - - 283 PRENDAS DE PROTECCIÓN PARA SEGURIDAD PÚBLICA Y NACIONAL 9,970,321.63 - - 0.58 510,098.00 50,713.00 468,617.05 782,934.59 8,157,958.41 - - - - 290 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES 33,227,696.98 2,063,698.00 3,337,322.18 2,104,700.16 6,107,107.25 4,372,269.15 3,501,635.08 3,179,354.16 1,995,267.00 1,820,828.00 1,694,210.00 1,672,794.00 1,378,512.00 291 HERRAMIENTAS MENORES 10,918,947.74 430,942.00 1,083,334.39 786,022.00 1,570,010.48 1,549,312.54 1,147,287.02 1,047,310.31 725,058.00 721,385.00 630,818.00 626,764.00 600,704.00 292 REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS 1,791,482.51 41,305.00 98,161.71 63,689.12 286,082.22 448,797.46 344,966.45 246,868.55 57,037.00 50,376.00 58,791.00 57,821.00 37,587.00 293 REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE A 459,907.67 28,930.00 94,215.71 78,166.00 47,952.99 29,626.00 40,699.22 22,593.75 27,255.00 25,862.00 29,644.00 19,163.00 15,800.00 294 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN 4,034,957.47 478,584.00 771,375.71 285,981.48 15,667.67 1,004,603.45 384,559.36 375,048.80 175,304.00 177,191.00 139,156.00 132,392.00 95,094.00 295 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MÉ 15,885.84 1,950.00 493.84 2,900.00 3,975.00 315.00 1,440.00 2,742.00 900.00 1,170.00 - - - 296 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE 14,273,649.56 1,071,935.00 1,278,738.66 879,389.56 2,541,401.89 1,331,062.70 1,558,608.03 1,498,066.72 1,001,161.00 834,296.00 827,249.00 827,602.00 624,139.00 297 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGU 27,000.00 2,500.00 2,500.00 2,000.00 2,500.00 2,000.00 2,000.00 2,500.00 2,000.00 2,500.00 2,000.00 2,500.00 2,000.00 298 REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIP 1,687,216.03 6,197.00 4,605.00 5,197.00 1,638,197.00 5,197.00 20,726.00-17,019.97 5,197.00 6,693.00 5,197.00 5,197.00 1,833.00 299 REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES 18,650.16 1,355.00 3,897.16 1,355.00 1,320.00 1,355.00 1,349.00 1,244.00 1,355.00 1,355.00 1,355.00 1,355.00 1,355.00
3000 SERVICIOS GENERALES 817,231,186.25 60,994,296.00 79,768,457.93 86,043,976.34 112,894,735.91 71,889,790.42 172,364,911.04 63,175,912.61 34,205,747.74 34,257,780.27 28,775,144.99 26,876,485.00 45,983,948.00 310 SERVICIOS BASICOS 165,820,741.40 11,899,271.90 12,696,804.70 26,707,469.20 16,944,553.82 15,591,831.13 12,846,426.81 12,859,942.67 12,097,223.60 12,705,680.13 11,889,822.85 10,129,315.86 9,452,398.73 311 ENERGÍA ELÉCTRICA 81,881,709.86 7,071,325.90 6,735,504.77 8,313,306.67 6,032,017.35 8,771,085.45 5,619,994.60 6,829,775.12 6,661,238.00 6,681,021.00 6,557,565.00 6,465,904.00 6,142,972.00 312 GAS 2,589,880.78 215,769.00 226,983.80 110,544.72 226,388.10 245,054.88 187,516.20 256,290.08 225,938.00 213,128.00 233,158.00 229,552.00 219,558.00 313 AGUA 6,513,279.51 621,918.00 661,849.72 646,070.37-999,377.41 1,356,928.14 516,789.69 601,238.83 623,368.86 619,232.86 626,513.86 622,717.86 616,028.73 314 TELEFONÍA TRADICIONAL 20,090,130.53 1,894,568.00 1,607,843.54 1,788,497.30 1,790,998.00 1,137,523.68 1,609,027.00 1,772,062.00 1,710,496.00 1,719,677.00 1,716,955.00 1,569,827.00 315 TELEFONÍA CELULAR 4,590,837.09 656,836.00 430,953.00 388,088.83 375,523.22 346,160.05 14,449.58 347,805.41 402,409.00 395,721.00 503,969.00 402,969.00 325,953.00 316 SERVICIOS DE TELECOMUNICACIONES Y SATÉLITES 6,775,291.60 545,905.00 1,108,778.35 525,719.32 499,347.57 511,787.13 653,633.73 747,494.50 479,100.00 452,308.00 452,308.00 453,058.00 345,852.00 317 SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE IN 9,685,983.53 162,656.00 1,243,509.77 1,237,596.20 1,651,389.00 1,910,120.01-95,927.44 829,272.00 829,272.00 829,272.00 804,271.99 104,272.00 180,280.00 318 SERVICIOS POSTALES Y TELEGRÁFICOS 7,626,757.80 723,069.00 677,815.75 710,262.08 1,839,249.83 653,312.47 2,197,303.74 195,112.93 154,656.00 161,401.00 143,209.00 126,663.00 44,703.00 319 SERVICIOS INTEGRALES Y OTROS SERVICIOS 26,066,870.70 7,225.00 3,566.00 13,003,225.00 5,531,518.86 6,385.00 2,615,143.03 1,443,926.80 949,179.74 1,643,100.27 849,151.00 7,225.00 7,225.00 320 SERVICIOS DE ARRENDAMIENTO 43,400,469.62 6,438,645.95 3,851,893.18 3,022,474.82 4,126,279.36 5,380,268.74 3,323,154.99 4,004,701.58 3,116,065.00 2,922,887.00 2,760,395.00 2,690,362.00 1,763,342.00 321 ARRENDAMIENTO DE TERRENOS 196,519.36 - - - - 196,519.36 - - - - - - - 322 ARRENDAMIENTO DE EDIFICIOS 23,030,278.16 2,171,311.95 2,033,746.80 977,649.81 2,581,317.80 2,259,320.27 1,453,793.69 2,426,990.84 2,093,409.00 1,942,923.00 1,941,815.00 1,785,232.00 1,362,768.00 323 ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUC 10,095,094.50 2,804,058.00 588,200.66 1,379,156.99 765,716.98 1,358,514.12 1,063,215.78 624,397.97 299,350.00 371,109.00 348,359.00 318,409.00 174,607.00 325 ARRENDAMIENTO DE EQUIPO DE TRANSPORTE 2,673,729.32 606,946.00 459,844.00 64,514.00 37,886.00 790,374.00 512,749.32 61,936.00 49,696.00 52,996.00 27,696.00 7,696.00 1,396.00 326 ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS 3,508,448.86 421,837.00 504,547.79 391,396.02 384,392.98 306,398.00 51,948.84 478,968.23 346,832.00 236,832.00 183,998.00 191,498.00 9,800.00 327 ARRENDAMIENTO DE ACTIVOS INTANGIBLES 1,301,210.00 154,461.00 104,461.00 45,539.00 54,461.00 261,061.00 54,461.00 104,461.00 104,461.00 104,461.00 104,461.00 104,461.00 104,461.00 329 OTROS ARRENDAMIENTOS 2,595,189.42 280,032.00 161,092.93 164,219.00 302,504.60 208,081.99 186,986.36 307,947.54 222,317.00 214,566.00 154,066.00 283,066.00 110,310.00 330 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVI 111,057,824.06 10,196,163.45 10,010,975.12 10,210,319.86 38,672,196.76 8,746,148.95 9,389,826.35 10,318,907.74 4,377,822.14 2,298,294.14 2,399,145.14 2,633,044.14 1,804,980.27 331 SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS 32,396,933.49 2,658,045.00 1,375,093.72 2,392,421.39 5,940,244.11 6,395,968.46 9,973,414.69 425,711.12 1,806,040.00 276,040.00 206,040.00 798,023.00 149,892.00 332 SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERÍA Y ACTIVIDADES 47,763.00 - - - - - 47,763.00 - - - - - - 333 SERVICIOS DE CONSULTORÍA ADMINISTRATIVA, PROCESOS, TÉCNICA Y 8,080,069.21 4,236,110.00 495,237.53 2,537,326.34-195,436.00 1,066,668.57 148,543.50-860,140.73 134,803.00 126,678.00 134,803.00 134,803.00 120,673.00 334 SERVICIOS DE CAPACITACIÓN 42,477,235.93 576,078.00 3,051,077.79 2,810,159.07 25,540,409.21 831,604.40-595,325.89 9,413,079.52 118,968.14 147,471.14 318,131.14 107,598.14 157,985.27 335 SERVICIOS DE INVESTIGACIÓN CIENTÍFICA Y DESARROLLO 1,641,712.99 77,500.00 66,909.14 372,167.00 665,552.99 289,641.86-97,893.00-403,000.00 534,167.00 34,167.00 34,167.00 34,167.00 34,167.00 336 SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E 10,429,147.52 1,604,687.00 1,601,556.32 982,034.21 899,813.26-1,255,364.85 935,223.25 904,904.33 1,044,692.00 927,866.00 929,366.00 942,866.00 911,504.00 337 SERVICIOS DE PROTECCIÓN Y SEGURIDAD 2,460,919.64 42,721.00 2,791,719.89 153,441.43 177,886.06 95,839.40-1,215,195.14 70,043.00 66,343.00 137,663.00 120,229.00 20,229.00-338 SERVICIOS DE VIGILANCIA 7,063,820.81 656,272.45 621,980.73 485,047.22 999,928.13 1,003,075.00 76,186.94 637,001.34 588,606.00 564,606.00 572,606.00 511,555.00 346,956.00 339 SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES 6,460,221.47 344,750.00 7,400.00 477,723.20 4,643,799.00 318,716.11 117,109.00 131,309.16 84,203.00 83,803.00 83,803.00 83,803.00 83,803.00 340 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES 145,803,840.67 10,084,716.10 6,891,127.80 8,079,110.48 1,428,755.53 1,645,153.99 107,488,891.74-2,677,295.97 1,991,239.00 2,072,215.00 1,296,881.00 1,305,102.00 6,197,944.00 341 SERVICIOS FINANCIEROS Y BANCARIOS 10,965,498.73 810,908.00 769,148.00 251,408.00 1,822,831.66 214,908.00-610,312.86 423,193.93 810,908.00 851,658.00 190,908.00 252,658.00 5,177,282.00 343 SERVICIOS DE RECAUDACIÓN, TRASLADO Y CUSTODIA DE VALORES 3,201,256.00 296,785.00 296,785.00 296,785.00-103,330.00 296,785.00 336,765.00 296,756.00 296,785.00 296,785.00 296,785.00 296,785.00 296,785.00 344 SEGUROS DE RESPONSABILIDAD PATRIMONIAL Y FIANZAS 143,206.46 1,221.00 1,221.00 1,221.00-24,747.22 86,221.00 72,501.68-537.00 1,221.00 1,221.00 1,221.00 1,221.00 1,221.00 345 SEGURO DE BIENES PATRIMONIALES 17,813,325.31 5,105,450.00 4,960,547.58 6,256,355.18-600,571.11 136,108.52 2,691,379.35-1,090,389.21 62,906.00 95,421.00 62,906.00 70,306.00 62,906.00 347 FLETES Y MANIOBRAS 3,139,130.51 373,650.00 119,103.91 205,821.00-105,272.40 203,250.00 99,546.00 358,004.00 457,213.00 362,213.00 357,213.00 362,213.00 346,176.00 348 COMISIONES POR VENTAS 690,683.92 82,860.10 49,405.61 72,493.00 75,388.70 64,505.40 64,067.00 64,169.11 44,259.00 44,329.00 44,159.00 44,159.00 40,889.00 349 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTEGRALES 109,850,739.74 3,413,842.00 694,916.70 995,027.30 364,455.90 643,376.07 104,834,945.57-2,728,492.80 317,947.00 420,588.00 343,689.00 277,760.00 272,685.00
3000 SERVICIOS GENERALES 350 SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSER 79,322,941.26 6,812,039.00 5,594,431.08 8,236,456.82 11,633,218.45 10,676,406.52 9,063,324.83 13,855,131.56 3,337,928.00 3,235,315.00 2,643,053.00 2,466,872.00 1,768,765.00 351 CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES 20,030,142.29 1,551,576.00 2,327,961.41 2,995,094.27 4,579,271.29 2,621,188.92 588,429.13 2,217,930.27 941,827.00 808,013.00 527,601.00 487,851.00 383,399.00 352 INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MOBILIARIO Y EQUI 3,941,281.29 333,083.69 335,517.74 362,798.74 413,051.06 580,166.24-181,155.44 381,192.26 384,065.00 346,615.00 357,825.00 330,461.00 297,661.00 353 INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO 12,601,701.50 359,942.00 766,779.28 450,979.96 1,903,261.71 1,574,707.66 2,176,584.17 4,670,577.72 150,591.00 135,118.00 155,008.00 136,760.00 121,392.00 354 INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO E INSTRUME 2,144,120.31-329,176.50 698,715.82-1,110,253.99 5,974.00 - - - - - - 355 REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE 19,771,948.30 3,047,105.31 739,439.34 2,936,002.81 1,454,338.44 3,584,484.39 1,656,023.00 1,100,197.01 1,124,052.00 1,194,666.00 1,115,337.00 1,051,845.00 768,458.00 356 REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE DEFENSA Y SEGURIDAD 12,000.00 2,000.00 2,000.00-2,000.00 - - 2,000.00-2,000.00-2,000.00-357 INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS 13,910,958.24 518,996.00 501,163.92 314,382.55 2,497,055.32 287,086.00 4,128,352.31 4,689,543.14 229,098.00 257,054.00 214,489.00 183,412.00 90,326.00 358 SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS 6,077,789.33 895,114.00 502,170.89 402,260.67 694,018.63 828,297.32 598,895.66 703,469.16 411,073.00 394,625.00 265,793.00 274,543.00 107,529.00 359 SERVICIOS DE JARDINERÍA Y FUMIGACIÓN 833,000.00 104,222.00 90,222.00 76,222.00 90,222.00 90,222.00 90,222.00 90,222.00 97,222.00 97,224.00 7,000.00 - - 360 SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD 107,575,463.84 6,940,135.00 11,108,332.92 8,667,674.45 17,110,292.55 13,393,900.87 15,508,502.39 6,860,382.66 2,111,796.00 3,784,917.00 696,212.00 781,632.00 20,611,686.00 361 DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SO 1,558,610.70 433,582.00 101,653.00 21,240.00 455,861.70 151,040.00 120,023.00 38,011.00 86,240.00 21,240.00 22,240.00 87,240.00 20,240.00 362 DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES CO 22,049,531.76 2,963,253.00 2,437,279.92 191,335.44 7,062,398.85 3,135,711.99 202,208.90 1,263,029.66 2,016,276.00 964,677.00 673,972.00 694,392.00 444,997.00 363 SERVICIOS DE CREATIVIDAD, PREPRODUCCIÓN Y PRODUCCIÓN DE PUBL 12,760.00 - - - - - 12,760.00 - - - - - - 364 SERVICIOS DE REVELADO DE FOTOGRAFÍAS 700.00-700.00 - - - - - - - - - - 365 SERVICIOS DE LA INDUSTRIA FÍLMICA, DEL SONIDO Y DEL VIDEO 1,000,023.01 920,000.00-118,020.00 53,199.01 66,540.00 12,064.00 60,440.00 5,800.00 - - - - - 366 SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE 282,240.00 9,280.00 211,280.00 9,280.00 9,280.00 9,280.00 15,280.00 9,280.00 9,280.00 - - - - 369 OTROS SERVICIOS DE INFORMACIÓN 82,671,598.37 2,614,020.00 8,475,440.00 8,392,620.00 9,516,212.00 10,085,804.88 15,097,790.49 5,544,262.00-2,799,000.00 - - 20,146,449.00 370 SERVICIOS DE TRASLADO Y VIÁTICOS 53,359,744.84 4,828,086.64 4,908,358.84 4,403,983.95 5,145,899.39 5,294,823.55 2,959,285.15 5,971,887.32 4,792,105.00 4,090,556.00 4,476,875.00 4,008,023.00 2,479,861.00 371 PASAJES AÉREOS 11,074,914.46 1,299,919.00 1,031,892.19 1,075,924.78 1,100,340.82 680,607.67 881,144.07 775,251.93 958,220.00 877,896.00 969,911.00 862,689.00 561,118.00 372 PASAJES TERRESTRES 4,592,808.44 425,877.64 527,312.45 465,176.47 548,378.74 476,629.06 120,448.45 299,921.63 431,619.00 335,137.00 443,923.00 336,726.00 181,659.00 374 AUTOTRANSPORTE 14,166,486.79 821,276.00 1,132,993.69 816,605.75 1,500,585.24 1,203,222.62 1,371,199.45 2,247,463.04 1,167,821.00 858,240.00 1,105,966.00 1,106,966.00 834,148.00 375 VIÁTICOS EN EL PAÍS 21,171,544.67 1,866,401.00 1,953,191.18 1,903,477.88 1,755,265.59 2,864,361.20 634,502.64 1,928,233.18 2,097,942.00 1,898,780.00 1,769,572.00 1,610,139.00 889,679.00 376 VIÁTICOS EN EL EXTRANJERO 1,781,109.48 414,380.00 262,736.33 142,566.07 241,471.00 69,770.00-68,518.46 252,956.54 115,681.00 99,681.00 166,681.00 70,681.00 13,024.00 377 GASTOS DE INSTALACIÓN Y TRASLADO DE MENAJE 1,901.00 231.00 231.00 231.00-144.00 231.00-182.00 148.00 231.00 231.00 231.00 231.00 231.00 378 SERVICIOS INTEGRALES DE TRASLADO Y VIÁTICOS 488,600.00 - - - - - - 488,600.00 - - - - - 379 OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE 82,380.00 2.00 2.00 2.00 2.00 2.00 20,691.00-20,687.00 20,591.00 20,591.00 20,591.00 20,591.00 2.00 380 SERVICIOS OFICIALES 37,970,206.06 2,609,695.60 8,729,772.80 2,081,734.76 6,002,313.94 2,369,156.04 2,823,094.25 2,086,013.67 2,033,697.00 2,809,119.00 2,173,851.00 2,563,655.00 1,688,103.00 381 GASTOS DE CEREMONIAL 1,231,164.00 259,719.00 131,459.00 125,293.00 148,875.00 147,459.00 150,351.00 144,042.00 6,126.00 29,459.00 29,459.00 29,459.00 29,463.00 382 GASTOS DE ORDEN SOCIAL Y CULTURAL 12,587,511.41 1,244,966.00 1,204,742.57 1,106,387.43 1,720,189.66 1,374,028.53 549,779.08 589,491.14 790,370.00 1,420,948.00 800,885.00 1,262,437.00 523,287.00 383 CONGRESOS Y CONVENCIONES 5,487,548.58 300,482.00 825,660.80 200,482.00 2,365,037.20 384,720.00-126,396.02 285,152.60 250,482.00 250,482.00 250,482.00 250,482.00 250,482.00 385 GASTOS DE REPRESENTACIÓN 18,663,982.07 804,528.60 6,567,910.43 649,572.33 1,768,212.08 462,948.51 2,249,360.19 1,067,327.93 986,719.00 1,108,230.00 1,093,025.00 1,021,277.00 884,871.00 390 OTROS SERVICIOS GENERALES 72,919,954.50 1,185,542.36 15,976,761.49 14,634,752.00 11,831,226.11 8,792,100.63 8,962,404.53 9,896,241.38 347,872.00 338,797.00 438,910.00 298,479.00 216,868.00 391 SERVICIOS FUNERARIOS Y DE CEMENTERIOS 875,479.00 66,666.00 84,816.00 66,666.00 99,266.00 66,666.00 68,203.00 89,866.00 66,666.00 66,666.00 66,666.00 66,666.00 66,666.00 392 IMPUESTOS Y DERECHOS 12,954,512.62 1,114,184.36 2,023,869.34 1,875,345.02 3,085,539.18 1,756,524.97 261,426.04 1,560,107.71 275,190.00 266,115.00 366,228.00 222,797.00 147,186.00 394 SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE 7,335,591.13-7,308,018.05-27,573.08 - - - - - - - - 395 PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES 194,254.55 1,676.00 4,313.32 176,670.23-9,061.00 7,490.00 3,166.00 10,000.00 - - - - - 396 OTROS GASTOS POR RESPONSABILIDADES 49,685.00 3,016.00 5,953.00 3,016.00 2,959.00 16.00 2,994.00 1,651.00 6,016.00 6,016.00 6,016.00 9,016.00 3,016.00 397 UTILIDADES - - - - - - - - - - - - - 398 IMPUESTOS SOBRE NÓMINAS Y OTROS QUE SE DERIVEN DE UNA RELACI 51,510,432.20-6,549,791.78 12,513,054.75 8,624,949.85 6,961,403.66 8,626,615.49 8,234,616.67 - - - - -
4000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 9,809,079,308.79 914,502,957.37 1,291,854,926.62 934,214,506.70 879,885,389.78 888,584,109.70 959,061,558.80 723,022,836.67 536,953,393.03 537,667,769.03 549,615,039.03 603,993,279.03 989,723,543.03 410 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PUBLICO 8,773,263,878.47 891,405,961.55 934,911,584.16 881,092,776.76 849,072,076.55 620,974,139.46 830,170,157.67 708,624,826.82 513,020,521.70 526,943,157.70 542,865,860.70 598,088,368.70 876,094,446.70 411 ASIGNACIONES PRESUPUESTARIAS AL PODER EJECUTIVO 4,549,767,602.47 393,062,269.99 489,749,710.94 520,126,629.76 417,683,703.27 331,994,938.22 407,750,105.96 321,529,438.83 273,580,416.70 272,495,348.70 298,740,260.70 333,259,250.70 489,795,528.70 412 ASIGNACIONES PRESUPUESTARIAS AL PODER LEGISLATIVO 335,748,047.00 47,452,399.00 25,795,498.00 27,192,606.00 25,061,955.00 25,088,970.00 23,407,567.00 27,292,384.00 22,745,741.00 22,583,430.00 22,114,914.00 23,082,926.00 43,929,657.00 413 ASIGNACIONES PRESUPUESTARIAS AL PODER JUDICIAL 526,487,721.00 50,369,276.00 44,605,522.00 39,311,711.00 30,852,610.00 37,774,897.00 44,152,928.00 36,524,677.00 38,595,074.00 40,732,981.00 36,348,397.00 31,951,939.00 95,267,709.00 414 ASIGNACIONES PRESUPUESTARIAS A ÓRGANOS AUTÓNOMOS 1,932,576,499.28 216,166,581.00 218,250,913.33 168,016,435.00 193,991,431.00 128,532,867.24 223,606,096.71 180,776,269.00 113,758,968.00 121,114,214.00 117,337,584.00 134,143,868.00 116,881,272.00 415 TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES 744,134,046.45 108,733,581.56 84,196,113.89 70,915,840.00 110,436,491.00 47,400,665.00 62,520,183.00 105,068,359.00 11,655,296.00 25,699,212.00 25,971,528.00 27,454,590.00 64,082,187.00 416 TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES 684,549,962.27 75,621,854.00 72,313,826.00 55,529,555.00 71,045,886.28 50,181,802.00 68,733,277.00 37,433,698.99 52,685,026.00 44,317,972.00 42,353,177.00 48,195,795.00 66,138,093.00 420 TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO 25,227,772.76 - - 5,516,800.00 5,516,800.00 16,840.00 5,000,000.00 20,182,900.62 28,032.14 - - - - - 424 TRANSFERENCIAS OTORGADAS A ENTIDADES FEDERATIVAS Y MUNICIPIO 20,227,772.76 - - - 16,840.00-20,182,900.62 28,032.14 - - - - - 425 TRANSFERENCIAS A FIDEICOMISOS DE ENTIDADES FEDERATIVAS Y MUN 5,000,000.00 - - 5,516,800.00 5,516,800.00-5,000,000.00 - - - - - - - 430 SUBSIDIOS Y SUBVENCIONES 572,262,805.68 10,349,946.00 328,192,589.00 13,480,223.00 21,655,691.98 111,938,077.00 12,058,348.81 16,456,189.89 16,481,550.00 2,250,050.00 1,882,300.00 1,967,700.00 35,550,140.00 431 SUBSIDIOS A LA PRODUCCIÓN 440,568,181.00 3,566,600.00 326,096,244.00 5,933,300.00 15,472,036.15 28,220,335.00 9,499,372.85 14,790,550.00 16,481,550.00 2,250,050.00 1,882,300.00 1,967,700.00 14,408,143.00 434 SUBSIDIOS A LA PRESTACIÓN DE SERVICIOS PÚBLICOS 3,996,992.00 350,000.00-187,000.00 763,577.00 66,415.00 1,555,000.00 297,000.00 1,152,000.00 - - - - - 436 SUBSIDIOS A LA VIVIENDA 21,141,997.00 6,433,346.00 2,033,345.00 6,433,346.00 4,966,679.00 4,966,679.00-24,833,395.00 - - - - - 21,141,997.00 437 SUBVENCIONES AL CONSUMO 77,620,063.00-50,000.00 50,000.00 624,000.00 76,896,063.00 - - - - - - - 438 SUBSIDIOS A ENTIDADES FEDERATIVAS Y MUNICIPIOS 27,935,572.68 - - - 526,561.83-27,095,370.96 313,639.89 - - - - - 439 OTROS SUBSIDIOS 1,000,000.00-200,000.00 300,000.00-300,000.00-200,000.00 - - - - - 440 AYUDAS SOCIALES 431,972,794.87 12,597,049.82 34,117,553.46 33,492,999.94 7,247,431.25 148,283,893.24 96,550,151.70-2,225,212.19 7,351,321.33 7,674,561.33 4,866,878.33 3,937,210.33 78,078,956.33 441 AYUDAS SOCIALES A PERSONAS 96,570,353.66 2,802,506.00 10,238,832.83 15,063,799.33 4,218,468.33 11,252,375.47 11,408,879.72-4,516,464.67 2,994,891.33 3,446,391.33 1,796,891.33 1,419,391.33 36,444,391.33 442 BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN 167,570,398.08 4,457,734.00 19,314,931.00 14,833,047.00 27,063,035.00 36,234,749.33 14,867,183.75 16,296,741.00 2,013,097.00 2,084,837.00 826,654.00 374,486.00 29,203,903.00 444 AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS 99,976,839.89 - - - - 28,273,805.08 74,778,904.38 68,130,755.23-14,659,014.64 - - - - - 445 AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO 67,855,203.24 5,336,809.82 4,563,789.63 3,596,153.61 4,239,733.00 26,017,864.06 2,143,333.00 653,526.12 2,343,333.00 2,143,333.00 2,243,333.00 2,143,333.00 12,430,662.00 446 AYUDAS SOCIALES A COOPERATIVAS - - - - - - - - - - - - - 460 TRANSFERENCIAS A FIDEICOMISOS, MANDATOS Y OTROS ANÁLOGOS 3,863,707.00 - - 431,707.00 1,144,000.00 2,288,000.00 - - - - - - - 461 TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO 3,863,707.00 - - 431,707.00 1,144,000.00 2,288,000.00 - - - - - - - 480 DONATIVOS 1,089,000.01 150,000.00 150,000.00 200,000.00 100,000.00 100,000.00 100,000.00 139,000.01 100,000.00 50,000.00 - - - 482 DONATIVOS A ENTIDADES FEDERATIVAS. 89,000.01 - - 50,000.00 - - - 39,000.01 - - - - - 485 DONATIVOS INTERNACIONALES 1,000,000.00 150,000.00 150,000.00 150,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 50,000.00 - - - 490 TRANSFERENCIAS AL EXTERIOR 1,399,350.00 - - - 649,350.00 - - - - 750,000.00 - - - 493 TRANSFERENCIAS PARA EL SECTOR PRIVADO EXTERNO 1,399,350.00 - - - 649,350.00 - - - - 750,000.00 - - -
5000 BIENES MUEBLES, INMUEBLES E INTANGIBLES 185,438,006.09 16,089,033.00 53,881,629.19 22,505,078.41 15,201,746.24 27,899,767.93 10,589,209.79 6,504,649.27 2,980,190.85 10,709,228.73 19,077,472.68 - - 510 MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN 85,095,556.58 4,233,834.00 45,569,133.14 8,606,929.09 3,823,813.24 18,123,371.41 9,991,386.83-8,975,823.13 335,000.00-3,387,912.00 - - 511 MUEBLES DE OFICINA Y ESTANTERÍA 20,734,366.80 1,443,417.00 13,049,584.34 1,529,741.89 1,037,518.00 6,982,711.21 5,720,957.39-9,029,563.03 - - - - - 512 MUEBLES, EXCEPTO DE OFICINA Y ESTANTERÍA 570,165.08-24,695.00 78,639.84-411,500.09 35,330.15 20,000.00 - - - - - 513 BIENES ARTÍSTICOS, CULTURALES Y CIENTÍFICOS 886,816.16 400,000.00 354,018.90 200,000.00-1,893.10-80,695.84 11,600.00 - - - - - 515 EQUIPO DE CÓMPUTO Y DE TECNOLOGÍAS DE LA INFORMACIÓN 59,459,598.03 2,375,417.00 32,120,834.90 5,481,068.16 954,657.00 10,718,067.01 4,084,475.71 2,166.25 335,000.00-3,387,912.00 - - 519 OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN 3,444,610.51 15,000.00 20,000.00 1,317,479.20 1,831,638.24 9,200.00 231,319.42 19,973.65 - - - - - 520 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO 8,304,475.38 500,000.00 5,060,090.11 46,949.05 274,433.00 184,280.08 344,010.58 454,712.56 - - 1,440,000.00 - - 521 EQUIPOS Y APARATOS AUDIOVISUALES 5,897,548.41-4,838,596.87 15,000.00 119,985.00 482,280.08 354,779.49 86,906.97 - - - - - 522 APARATOS DEPORTIVOS 20,000.00-2,382.64 - - - - 2,382.64 20,000.00 - - - - - 523 CÁMARAS FOTOGRÁFICAS Y DE VIDEO 2,308,494.92 500,000.00 181,080.60 13,517.05 154,448.00-298,000.00 19,643.68 297,805.59 - - 1,440,000.00 - - 529 OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO 78,432.05-38,030.00 18,432.00 - - - 28,029.95 50,000.00 - - - - - 530 EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO 745,409.60-61,665.80 491,378.80 183,600.00-8,765.00 - - - - - - 531 EQUIPO MÉDICO Y DE LABORATORIO 655,731.60-61,665.80 471,000.80 114,300.00-8,765.00 - - - - - - 532 INSTRUMENTAL MÉDICO Y DE LABORATORIO 89,678.00 - - 20,378.00 69,300.00 - - - - - - - - 540 VEHÍCULOS Y EQUIPO DE TRANSPORTE 64,065,229.42 7,833,199.00 2,000,000.00 10,840,256.03 5,102,323.00 4,533,200.00 5,005,641.31 5,254,669.82 2,495,190.85 10,709,228.73 10,291,520.68 - - 541 VEHÍCULOS Y EQUIPO DE TRANSPORTE 63,691,936.42 7,833,199.00 2,000,000.00 10,840,256.03 5,102,323.00 4,533,200.00 5,005,641.31 4,881,376.82 2,495,190.85 10,709,228.73 10,291,520.68 - - 543 EQUIPO AEROESPACIAL 373,293.00 - - - - - - 373,293.00 - - - - - 550 EQUIPO DE DEFENSA Y SEGURIDAD 8,930,987.48 - - - 1,226,700.00 - - 7,704,287.48 - - - - - 551 EQUIPO DE DEFENSA Y SEGURIDAD 8,930,987.48 - - - 1,226,700.00 - - 7,704,287.48 - - - - - 560 MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS 8,676,642.91 3,522,000.00 1,188,482.14 742,437.72 44,400.00 289,816.44 191,664.07 2,066,802.54 - - 631,040.00 - - 562 MAQUINARIA Y EQUIPO INDUSTRIAL 110,551.01-13,516.99-14,400.00 62,084.00 20,550.02 - - - - - - 563 MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN 90,000.00-1,250.00 - - - 88,750.00 - - - - - - 564 SISTEMAS DE AIRE ACONDICIONADO, CALEFACCIÓN Y DE REFRIGERACI 438,058.01 12,000.00 222,344.57 137,096.52-3,200.00 23,416.92 40,000.00 - - - - - 565 EQUIPO DE COMUNICACIÓN Y TELECOMUNICACIÓN 6,574,370.24 3,300,000.00 97,483.57 393,998.00-209,923.50-14,116.04 1,956,041.21 - - 631,040.00 - - 566 EQUIPOS DE GENERACIÓN ELÉCTRICA, APARATOS Y ACCESORIOS ELÉCT 289,847.35-258,739.72 - - 3,697.50 27,409.60 0.53 - - - - - 567 HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA 1,151,054.60 210,000.00 581,744.51 210,000.00 30,000.00 10,911.44 37,637.85 70,760.80 - - - - - 569 OTROS EQUIPOS 22,761.70-13,402.78 1,343.20 - - 8,015.72 - - - - - - 590 ACTIVOS INTANGIBLES 9,619,704.72-2,258.00 1,777,127.72 4,546,477.00 4,769,100.00-4,952,258.00-150,000.00-3,327,000.00 - - 591 SOFTWARE 759,477.72-2,258.00 353,900.72 586,477.00 4,769,100.00-4,952,258.00 - - - - - - 597 LICENCIAS INFORMÁTICAS E INTELECTUALES 8,860,227.00 - - 1,423,227.00 3,960,000.00 - - - 150,000.00-3,327,000.00 - -
6000 INVERSIÓN PÚBLICA 1,275,349,530.33 38,900,000.00 21,108,517.95 81,035,266.02 117,513,943.48 151,092,079.37 389,788,971.94 70,952,561.57 63,855,367.00 66,195,659.00 48,352,095.00 43,416,666.00 183,138,403.00 610 OBRA PUBLICA EN BIENES DE DOMINIO PÚBLICO 911,225,470.83 23,750,000.00-1,442,335.00 14,979,000.00 66,493,243.48 118,800,132.61 341,608,517.74 44,826,315.00 41,666,666.00 41,666,666.00 41,666,666.00 41,666,666.00 135,543,933.00 612 EDIFICACIÓN NO HABITACIONAL EN BIENES DE DOMINIO PÚBLICO 188,284,487.14 20,000,000.00 2,307,665.00 4,175,000.00 59,047,142.98 49,083,672.61 33,192,940.55 3,159,649.00 - - - - 17,318,417.00 615 CONSTRUCCIÓN DE VÍAS DE COMUNICACIÓN EN BIENES DE DOMINIO PÚ 722,940,983.69 3,750,000.00-3,750,000.00 10,804,000.00 7,446,100.50 69,716,460.00 308,415,577.19 41,666,666.00 41,666,666.00 41,666,666.00 41,666,666.00 41,666,666.00 118,225,516.00 620 OBRA PUBLICA EN BIENES PROPIOS 354,249,059.50 15,000,000.00 22,550,852.95 65,737,516.02 51,020,700.00 32,291,946.76 47,880,454.20 25,807,496.57 22,038,701.00 24,041,493.00 6,366,679.00 562,500.00 40,950,720.00 621 EDIFICACIÓN HABITACIONAL EN BIENES PROPIOS 118,715,690.00-11,508,150.00 11,508,150.00 5,754,075.00 5,754,075.00 41,308,224.00 10,720,754.00 10,720,754.00 16,474,829.00 4,966,679.00 - - 622 EDIFICACIÓN NO HABITACIONAL EN BIENES PROPIOS 25,560,989.27 - - 0.02 10,434,000.00 1,210,989.25 3,129,000.00 3,129,000.00 3,129,000.00 3,129,000.00 1,400,000.00 - - 623 CONSTRUCCIÓN DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETRÓL 208,847,380.23 15,000,000.00 11,042,702.95 54,229,366.00 34,832,625.00 25,326,882.51 3,443,230.20 11,957,742.57 8,188,947.00 4,437,664.00 - - 40,388,220.00 624 DIVISIÓN DE TERRENOS Y CONSTRUCCIÓN DE OBRAS DE URBANIZACIÓN 1,125,000.00 - - - - - - - - - - 562,500.00 562,500.00 630 PROYECTOS PRODUCTIVOS Y ACCIONES DE FOMENTO 9,875,000.00 150,000.00-318,750.00 - - 300,000.00 318,750.00 150,000.00 487,500.00 318,750.00 1,187,500.00 6,643,750.00 631 ESTUDIOS, FORMULACIÓN Y EVALUACIÓN DE PROYECTOS PRODUCTIVOS 9,875,000.00 150,000.00-318,750.00 - - 300,000.00 318,750.00 150,000.00 487,500.00 318,750.00 1,187,500.00 6,643,750.00
7000 INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 801,283,375.35 66,622,129.62 20,435,407.13 65,891,370.08 98,008,474.57 89,688,570.94 142,653,901.40 45,616,221.26 60,659,593.67 58,680,838.67 59,323,057.67 62,048,844.67 31,654,965.67 710 INVERSIONES PARA EL FOMENTO DE ACTIVIDADES PRODUCTIVAS 1,000,000.00 - - - - 1,000,000.00-1,000,000.00 - - - - 1,000,000.00-711 CRÉDITOS OTORGADOS POR ENTIDADES FEDERATIVAS Y MUNICIPIOS AL 1,000,000.00 - - - - 1,000,000.00-1,000,000.00 - - - - 1,000,000.00-750 INVERSIONES EN FIDEICOMISOS, MANDATOS Y OTROS ANÁLOGOS 476,477,369.43 18,062,567.00 66,884,029.37 18,083,203.06 125,932,590.82 81,988,682.88 117,150,884.30 8,062,567.00 8,062,567.00 8,062,567.00 8,062,567.00 8,062,567.00 8,062,577.00 751 INVERSIONES EN FIDEICOMISOS DEL PODER EJECUTIVO 116,750,814.00 8,062,567.00 8,062,567.00 8,062,567.00 28,062,567.00 8,062,567.00 8,062,567.00 8,062,567.00 8,062,567.00 8,062,567.00 8,062,567.00 8,062,567.00 8,062,577.00 757 INVERSIONES EN FIDEICOMISOS DE ENTIDADES FEDERATIVAS 359,726,555.43 10,000,000.00 58,821,462.37 10,020,636.06 97,870,023.82 73,926,115.88 109,088,317.30 - - - - - - 790 PROVISIONES PARA CONTINGENCIAS Y OTRAS EROGACIONES ESPECIALE 323,806,005.92 48,559,562.62-46,448,622.24 47,808,167.02-27,924,116.25 6,699,888.06 26,503,017.10 37,553,654.26 52,597,026.67 50,618,271.67 51,260,490.67 52,986,277.67 23,592,388.67 791 CONTINGENCIAS POR FENÓMENOS NATURALES 3,406,931.89 7,523,526.00 7,523,526.00 7,523,526.00-23,404,639.34 951,692.67 5,303,522.32-5,256,469.76 4,198,143.00 23,526.00 23,526.00 23,526.00-1,026,473.00 792 CONTINGENCIAS SOCIOECONÓMICAS 291,029,246.27 39,357,846.44-52,172,525.28 38,396,627.96-7,365,310.58 5,284,420.15 17,428,661.11 39,441,483.47 44,128,050.00 46,323,912.00 46,966,131.00 48,691,918.00 24,548,032.00 799 OTRAS EROGACIONES ESPECIALES 29,369,827.76 1,678,190.18-1,799,622.96 1,888,013.06 2,845,833.67 463,775.24 3,770,833.67 3,368,640.55 4,270,833.67 4,270,833.67 4,270,833.67 4,270,833.67 70,829.67
8000 PARTICIPACIONES Y APORTACIONES 4,886,920,599.86 304,678,256.59 458,725,017.64 397,377,623.06 473,958,337.59 485,088,560.74 543,275,286.90 387,435,175.00 383,483,779.00 376,035,717.00 343,461,846.00 268,113,080.00 465,287,920.34 810 PARTICIPACIONES 2,766,349,728.00 148,389,460.00 255,901,506.00 240,882,538.00 271,534,831.00 248,602,574.00 280,874,722.00 231,229,128.00 227,967,732.00 220,519,670.00 187,945,797.00 195,167,303.00 257,334,467.00 811 FONDO GENERAL DE PARTICIPACIONES 1,545,970,529.00 122,326,899.00 144,397,984.00 141,164,618.00 157,651,318.00 140,077,232.00 172,692,629.00 121,630,196.00 128,722,813.00 117,908,309.00 92,462,150.00 104,804,990.00 102,131,391.00 812 FONDO DE FOMENTO MUNICIPAL 858,852,616.00-75,233,123.00 69,835,155.00 72,857,184.00 70,462,657.00 82,516,633.00 74,374,086.00 70,091,325.00 74,115,258.00 67,979,745.00 67,945,012.00 133,442,438.00 813 PARTICIPACIONES DE LAS ENTIDADES FEDERATIVAS A LOS MUNICIPIO 276,733,312.00 20,151,133.00 22,920,164.00 23,145,468.00 22,771,556.00 25,633,244.00 24,117,339.00 26,403,045.00 21,343,946.00 21,065,810.00 25,003,668.00 22,417,301.00 21,760,638.00 817 FONDO DEL IMPUESTO SOBRE LA RENTA 84,793,271.00 5,911,428.00 13,350,235.00 6,737,297.00 18,254,773.00 12,429,441.00 1,548,121.00 8,821,801.00 7,809,648.00 7,430,293.00 2,500,234.00 - - 830 APORTACIONES 1,701,052,028.00 155,516,047.00 155,516,047.00 155,516,047.00 155,516,047.00 155,516,047.00 155,516,047.00 155,516,047.00 155,516,047.00 155,516,047.00 155,516,049.00 72,945,777.00 72,945,779.00 833 APORTACIONES DE LAS ENTIDADES FEDERATIVAS A LOS MUNICIPIOS 1,701,052,028.00 155,516,047.00 155,516,047.00 155,516,047.00 155,516,047.00 155,516,047.00 155,516,047.00 155,516,047.00 155,516,047.00 155,516,047.00 155,516,049.00 72,945,777.00 72,945,779.00 850 CONVENIOS 419,518,843.86 772,749.59 47,307,464.64 979,038.06 46,907,459.59 80,969,939.74 106,884,517.90 690,000.00 - - - - 135,007,674.34 853 OTROS CONVENIOS 419,518,843.86 772,749.59 47,307,464.64 979,038.06 46,907,459.59 80,969,939.74 106,884,517.90 690,000.00 - - - - 135,007,674.34
9000 DEUDA PÚBLICA 8,370,820,924.18 124,138,473.76 176,934,740.91 178,953,499.49 2,948,551,428.26 154,841,494.54 4,482,966,967.51 49,144,424.18 51,797,790.00 54,831,674.00 50,446,230.00 51,731,638.00 46,482,563.53 910 AMORTIZACION DE LA DEUDA PÚBLICA 7,431,448,124.16 28,958,721.00 30,213,206.34 29,141,988.00 2,830,670,326.00 30,489,198.08 4,448,641,353.74 5,555,556.00 5,555,556.00 5,555,556.00 5,555,556.00 5,555,556.00 5,555,551.00 911 AMORTIZACIÓN DE LA DEUDA INTERNA CON INSTITUCIONES DE CRÉDIT 7,431,448,124.16 28,958,721.00 30,213,206.34 29,141,988.00 2,830,670,326.00 30,489,198.08 4,448,641,353.74 5,555,556.00 5,555,556.00 5,555,556.00 5,555,556.00 5,555,556.00 5,555,551.00 920 INTERESES DE LA DEUDA PÚBLICA 611,209,608.73 50,114,336.00 54,649,857.01 49,787,908.00 53,891,256.00 77,125,161.14 43,201,730.58 48,568,118.00 45,534,234.00 48,568,118.00 44,182,674.00 45,468,082.00 50,118,134.00 921 INTERESES DE LA DEUDA INTERNA CON INSTITUCIONES DE CRÉDITO 611,209,608.73 50,114,336.00 54,649,857.01 49,787,908.00 53,891,256.00 77,125,161.14 43,201,730.58 48,568,118.00 45,534,234.00 48,568,118.00 44,182,674.00 45,468,082.00 50,118,134.00 930 COMISIONES DE LA DEUDA PÚBLICA 9,503,750.09-9,503,750.09 - - - - - - - - - - 931 COMISIONES DE LA DEUDA PÚBLICA INTERNA 9,503,750.09-9,503,750.09 - - - - - - - - - - 940 GASTOS DE LA DEUDA PÚBLICA - - - 348,000.00 348,000.00 - - - - - - - - - 941 GASTOS DE LA DEUDA PÚBLICA INTERNA - - - 348,000.00 348,000.00 - - - - - - - - - 950 COSTO POR COBERTURAS 12,799,301.84 760,000.00-228,038.28 760,000.00 760,000.00 427,340.12 5,760,000.00 760,000.00 760,000.00 760,000.00 760,000.00 760,000.00 760,000.00 951 COSTOS POR COBERTURAS DE LA DEUDA PÚBLICA INTERNA. 12,799,301.84 760,000.00-228,038.28 760,000.00 760,000.00 427,340.12 5,760,000.00 760,000.00 760,000.00 760,000.00 760,000.00 760,000.00 760,000.00 990 ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS) 305,860,139.36 44,305,416.76 83,143,965.75 98,915,603.49 63,229,846.26 46,799,795.20-14,636,116.81-5,739,249.82-52,000.00-52,000.00-52,000.00-52,000.00-9,951,121.47 991 ADEFAS 305,860,139.36 44,305,416.76 83,143,965.75 98,915,603.49 63,229,846.26 46,799,795.20-14,636,116.81-5,739,249.82-52,000.00-52,000.00-52,000.00-52,000.00-9,951,121.47 TOTAL 37,870,956,942.26 2,723,251,649.90 3,114,668,149.43 2,569,950,251.04 5,714,028,807.90 2,873,209,288.55 7,632,764,566.42 2,506,135,921.68 1,845,843,477.00 1,939,926,060.00 1,979,256,813.00 1,984,838,563.00 2,987,083,394.34