DEPENDENCIA
|
PERIODO
98
|
TOTAL
|
ENE
|
FEB
|
MAR
|
ABR
|
MAY
|
JUN
|
JUL
|
AGO
|
SEP
|
OCT
|
NOV
|
DIC
|
| PODER EJECUTIVO |
P |
1,237,782.77 |
1,188,895.93 |
1,160,582.73 |
1,182,798.36 |
1,173,532.81 |
1,162,255.41 |
1,182,795.73 |
1,178,772.33 |
1,161,412.81 |
1,160,582.73 |
1,160,582.73 |
1,993,958.66 |
14,943,953.00 |
| |
R |
1,335,108.73 |
1,046,643.09 |
1,304,778.77 |
1,092,813.27 |
919,698.78 |
1,285,302.03 |
1,058,387.35 |
1,102,123.45 |
957,047.16 |
1,423,787.31 |
974,802.35 |
6,091,903.92 |
18,592,396.21 |
| |
%V |
0.08% |
-0.12% |
0.12% |
-0.08% |
-0.22% |
0.11% |
-0.11% |
-0.07% |
-0.18% |
0.23% |
-0.16% |
2.06% |
0.24% |
| SECRETARIA GENERAL
DE GOBIERNO |
P |
9,454,733.93 |
6,492,481.70 |
5,626,094.41 |
6,021,812.60 |
5,794,434.26 |
5,695,794.92 |
5,872,850.96 |
7,486,252.40 |
5,632,262.29 |
5,562,835.41 |
5,567,973.41 |
9,937,859.87 |
79,145,386.16 |
| |
R |
4,650,967.52 |
4,162,685.38 |
6,080,634.65 |
5,173,515.58 |
5,658,163.58 |
7,106,670.68 |
5,619,502.10 |
5,844,331.98 |
7,305,840.90 |
6,456,956.05 |
5,747,042.93 |
15,292,603.02 |
79,098,914.37 |
| |
%V |
-0.51% |
-0.36% |
0.08% |
-0.14% |
-0.02% |
0.25% |
-0.04% |
-0.22% |
0.30% |
0.16% |
0.03% |
0.54% |
0.00% |
| SECRETARIA DE
FINANZAS |
P |
3,458,770.95 |
1,638,633.64 |
1,404,304.76 |
1,474,238.67 |
1,584,800.48 |
1,438,293.60 |
1,454,696.65 |
2,517,496.64 |
1,333,546.35 |
1,295,089.11 |
1,353,012.77 |
2,546,329.94 |
21,499,213.56 |
| |
R |
1,518,496.01 |
1,477,987.39 |
1,745,394.29 |
1,511,166.94 |
1,889,630.63 |
1,675,168.90 |
2,240,037.65 |
2,201,695.82 |
1,810,608.57 |
2,116,707.43 |
2,662,740.12 |
6,336,540.93 |
27,186,174.68 |
| |
%V |
-0.56% |
-0.10% |
0.24% |
0.03% |
0.19% |
0.16% |
0.54% |
-0.13% |
0.36% |
0.63% |
0.97% |
1.49% |
0.26% |
| SECRETARIA DE
LA CONTRALORIA |
P |
1,001,192.46 |
427,157.09 |
381,873.62 |
391,726.81 |
380,136.93 |
366,760.62 |
389,735.21 |
594,370.35 |
405,455.62 |
359,689.62 |
365,897.62 |
706,946.53 |
5,770,942.48 |
| |
R |
375,590.45 |
475,092.75 |
482,767.54 |
446,586.09 |
501,164.70 |
500,087.47 |
531,362.27 |
461,739.07 |
483,929.70 |
-587,664.97 |
474,075.75 |
1,202,541.01 |
5,347,271.83 |
| |
%V |
-0.62% |
0.11% |
0.26% |
0.14% |
0.32% |
0.36% |
0.36% |
-0.22% |
0.19% |
-2.63% |
0.30% |
0.70% |
-0.07% |
| SECRETARIA DE
DESARROLLO |
P |
6,097,693.55 |
5,682,693.49 |
5,530,645.71 |
5,606,539.83 |
5,633,138.69 |
5,559,944.11 |
5,600,150.01 |
5,691,485.05 |
5,544,485.71 |
5,535,334.71 |
5,526,468.71 |
6,444,876.06 |
68,453,455.63 |
| |
R |
1,223,171.56 |
1,753,540.48 |
1,228,375.68 |
1,205,727.96 |
1,623,009.69 |
1,415,294.58 |
3,893,319.93 |
1,754,146.70 |
1,825,047.63 |
9,254,562.04 |
2,894,557.50 |
41,444,140.18 |
69,514,893.93 |
| |
%V |
-0.80% |
-0.69% |
-0.78% |
-0.78% |
-0.71% |
-0.75% |
-0.30% |
-0.69% |
-0.67% |
0.67% |
-0.48% |
5.43% |
0.02% |
| SECRETARIA DE
DESARROLLO RURAL |
P |
1,552,844.81 |
1,472,102.11 |
1,424,773.61 |
1,491,637.55 |
1,482,007.11 |
1,468,515.88 |
1,476,978.96 |
1,479,312.11 |
1,443,751.61 |
1,407,751.61 |
1,409,776.61 |
1,915,001.81 |
18,024,453.78 |
| |
R |
406,045.28 |
497,136.29 |
646,998.87 |
607,902.51 |
494,714.72 |
2,042,781.17 |
547,222.27 |
645,518.79 |
3,322,155.36 |
4,019,461.86 |
1,653,966.09 |
4,572,162.80 |
19,456,066.01 |
| |
%V |
-0.74% |
-0.66% |
-0.55% |
-0.59% |
-0.67% |
0.39% |
-0.63% |
-0.56% |
1.30% |
1.86% |
0.17% |
1.39% |
0.08% |
| SECRETARIA DE
EDUCACION |
P |
57,359,257.86 |
57,731,081.93 |
56,552,072.73 |
56,585,345.50 |
61,446,707.53 |
56,611,604.90 |
57,088,559.23 |
58,697,813.28 |
57,736,953.53 |
56,168,386.73 |
56,168,386.73 |
64,828,384.43 |
696,974,554.38 |
| |
R |
62,631,104.62 |
39,687,217.97 |
65,146,937.27 |
40,411,789.04 |
67,110,736.66 |
55,783,577.78 |
104,489,544.23 |
35,876,663.92 |
56,824,311.37 |
63,035,977.08 |
57,639,442.42 |
153,675,119.11 |
802,312,421.47 |
| |
%V |
-0.62% |
-0.40% |
0.23% |
-0.39% |
-0.05% |
-0.13% |
-0.23% |
-0.28% |
-0.26% |
0.06% |
-0.08% |
0.85% |
-0.07% |
| SECRETARIA DE
SALUD Y BIENESTAR |
P |
12,811,895.62 |
12,664,745.30 |
12,664,745.30 |
12,680,453.50 |
12,664,745.30 |
12,664,745.30 |
12,855,496.74 |
12,664,745.30 |
12,664,745.30 |
12,657,142.95 |
12,638,970.30 |
12,873,175.65 |
152,505,606.56 |
| |
R |
10,613,060.07 |
14,587,248.06 |
11,002,269.15 |
15,082,858.17 |
16,090,111.84 |
13,899,703.12 |
13,480,024.33 |
12,543,638.02 |
19,071,939.06 |
23,101,546.14 |
18,825,319.32 |
22,898,957.72 |
191,196,675.00 |
| |
%V |
-0.17% |
0.15% |
-0.13% |
0.19% |
0.27% |
0.10% |
0.05% |
-0.01% |
0.51% |
0.83% |
0.49% |
0.78% |
0.25% |
| SECRETARIA DE
PLANEACION |
P |
1,238,564.43 |
970,625.41 |
929,154.00 |
973,134.32 |
958,083.64 |
929,154.00 |
1,022,082.59 |
972,728.05 |
929,048.72 |
926,757.00 |
923,496.00 |
1,564,572.81 |
12,337,400.97 |
| |
R |
470,547.92 |
580,125.63 |
1,146,285.82 |
597,280.45 |
905,964.61 |
806,558.22 |
791,399.10 |
699,142.85 |
690,459.43 |
986,338.57 |
853,416.38 |
2,891,663.86 |
11,419,182.84 |
| |
%V |
-0.62% |
-0.40% |
0.23% |
-0.39% |
-0.05% |
-0.13% |
-0.23% |
-0.28% |
-0.26% |
0.06% |
-0.08% |
0.85% |
-0.07% |
| SECRETARIA DE
FOMENTO |
P |
863,886.54 |
458,919.40 |
434,403.45 |
590,745.73 |
537,336.16 |
575,075.45 |
589,990.47 |
536,056.30 |
298,820.45 |
298,820.45 |
298,820.45 |
430,138.58 |
5,913,013.43 |
| |
R |
163,739.88 |
308,832.29 |
466,867.43 |
276,036.79 |
566,966.05 |
349,388.62 |
587,478.83 |
391,473.54 |
509,909.41 |
1,400,362.36 |
1,115,506.42 |
2,241,266.96 |
8,377,828.58 |
| |
%V |
-0.81% |
-0.33% |
0.07% |
-0.53% |
0.06% |
-0.39% |
0.00% |
-0.27% |
0.71% |
3.69% |
2.73% |
4.21% |
0.42% |
| SECRETARIA DE
CULTURA |
P |
1,075,382.78 |
661,493.29 |
575,683.64 |
622,046.95 |
611,403.64 |
602,772.04 |
622,041.57 |
691,969.59 |
579,663.64 |
575,683.64 |
598,183.64 |
1,130,719.42 |
8,347,043.84 |
| |
R |
636,862.48 |
668,637.01 |
678,927.33 |
1,697,628.66 |
1,322,135.18 |
768,142.79 |
836,452.15 |
795,137.47 |
777,575.58 |
1,014,105.02 |
912,972.85 |
2,883,082.58 |
12,991,659.10 |
| |
%V |
-0.41% |
0.01% |
0.18% |
1.73% |
1.16% |
0.27% |
0.34% |
0.15% |
0.34% |
0.76% |
0.53% |
1.55% |
0.56% |
| SECRETARIA DE
TURISMO |
P |
548,828.70 |
522,864.04 |
487,253.36 |
546,133.02 |
504,826.84 |
491,430.10 |
500,674.91 |
517,815.28 |
487,253.36 |
490,273.36 |
477,007.36 |
823,344.51 |
6,397,704.84 |
| |
R |
261,576.43 |
305,503.72 |
279,711.31 |
373,089.33 |
1,028,922.79 |
579,332.22 |
589,300.30 |
524,724.75 |
811,494.78 |
769,596.51 |
544,456.41 |
3,215,730.74 |
9,283,439.29 |
| |
%V |
-0.52% |
-0.42% |
-0.43% |
-0.32% |
1.04% |
0.18% |
0.18% |
0.01% |
0.67% |
0.60% |
0.14% |
2.91% |
0.45% |
| PROCURADURIA
GENERAL DE |
P |
3,458,109.76 |
3,035,384.61 |
2,783,611.69 |
2,962,990.32 |
2,872,002.73 |
2,806,234.02 |
2,955,852.11 |
2,867,229.85 |
2,783,611.69 |
2,783,611.69 |
2,783,611.69 |
5,093,306.03 |
37,185,556.19 |
| |
R |
2,408,464.39 |
2,568,446.01 |
2,888,316.50 |
2,824,298.05 |
2,743,897.92 |
2,906,615.56 |
3,057,003.95 |
3,160,639.15 |
2,839,827.93 |
3,105,506.18 |
3,135,455.73 |
7,136,741.27 |
38,775,212.64 |
| |
%V |
-0.30% |
-0.15% |
0.04% |
-0.05% |
-0.04% |
0.04% |
0.03% |
0.10% |
0.02% |
0.12% |
0.13% |
0.40% |
0.04% |
| OFICIALIA MAYOR
DE GOBIERNO |
P |
2,439,736.44 |
1,801,396.28 |
1,673,610.93 |
1,722,067.90 |
1,733,702.57 |
1,672,233.58 |
1,708,165.74 |
1,751,380.33 |
1,682,872.93 |
1,654,433.93 |
1,764,035.93 |
2,156,444.18 |
21,760,080.74 |
| |
R |
1,107,533.45 |
1,347,562.22 |
1,343,039.99 |
2,038,564.56 |
1,915,477.98 |
1,583,422.22 |
1,676,573.41 |
1,797,084.59 |
2,106,540.55 |
2,503,801.44 |
2,170,016.51 |
9,348,362.76 |
28,937,979.68 |
| |
%V |
-0.55% |
-0.25% |
-0.20% |
0.18% |
0.10% |
-0.05% |
-0.02% |
0.03% |
0.25% |
0.51% |
0.23% |
3.34% |
0.33% |
| DIRECCION DE
COMUNICACIÓN |
P |
1,464,224.57 |
287,557.22 |
277,004.32 |
283,540.71 |
284,839.54 |
277,004.32 |
281,414.92 |
297,188.02 |
273,829.32 |
273,527.32 |
286,980.32 |
410,474.04 |
4,697,584.62 |
| |
R |
243,094.89 |
277,669.88 |
389,040.39 |
407,467.62 |
457,052.40 |
430,623.54 |
531,488.64 |
323,727.47 |
326,321.83 |
592,840.13 |
739,166.51 |
1,252,803.60 |
5,971,296.90 |
| |
%V |
-0.83% |
-0.03% |
0.40% |
0.44% |
0.60% |
0.55% |
0.89% |
0.09% |
0.19% |
1.17% |
1.58% |
2.05% |
0.27% |
| TRANSFERENCIAS |
P |
12,982,469.95 |
12,623,694.50 |
12,623,694.50 |
12,623,694.50 |
12,623,694.50 |
12,623,694.50 |
12,623,694.50 |
12,813,082.49 |
12,623,694.50 |
12,623,694.50 |
12,623,694.50 |
12,623,694.50 |
152,032,497.44 |
| |
R |
8,165,029.80 |
8,112,937.20 |
9,607,055.68 |
9,955,245.49 |
12,654,756.01 |
11,443,596.55 |
11,013,459.88 |
14,462,172.45 |
12,406,408.80 |
9,803,600.91 |
13,233,382.16 |
24,694,584.73 |
145,552,229.66 |
| |
%V |
-0.37% |
-0.36% |
-0.24% |
-0.21% |
0.00% |
-0.09% |
-0.13% |
0.13% |
-0.02% |
-0.22% |
0.05% |
0.96% |
-0.04% |
| FORTALECIMIENTO
MUNICIPAL |
P |
12,599,301.37 |
12,599,301.33 |
12,599,301.33 |
12,599,301.33 |
12,599,301.33 |
12,599,301.33 |
12,599,301.33 |
12,599,301.33 |
12,599,301.33 |
12,599,301.33 |
12,599,301.33 |
12,599,301.33 |
151,191,616.00 |
| |
R |
14,494,589.25 |
21,723,932.53 |
9,187,480.53 |
12,788,015.68 |
16,563,020.00 |
11,269,172.46 |
15,828,126.99 |
13,229,992.48 |
12,407,102.67 |
12,182,018.48 |
16,871,900.07 |
13,084,137.73 |
169,629,488.87 |
| |
%V |
0.15% |
0.72% |
-0.27% |
0.02% |
0.31% |
-0.11% |
0.26% |
0.05% |
-0.02% |
-0.03% |
0.34% |
0.04% |
0.12% |
| ATENCION DE CONTINGENCIAS |
P |
3,973,309.98 |
3,973,309.89 |
3,973,309.89 |
3,973,309.89 |
3,973,309.89 |
3,973,309.89 |
3,921,921.90 |
3,723,309.89 |
3,723,309.89 |
3,723,309.89 |
263,115.88 |
0.00 |
39,194,826.88 |
| |
R |
619,097.74 |
4,348,346.19 |
2,993,441.97 |
4,590,134.20 |
2,775,416.28 |
7,929,556.20 |
3,229,864.58 |
2,467,785.07 |
3,761,644.73 |
-34,722.51 |
3,753,804.69 |
7,014,032.96 |
43,448,402.10 |
| |
%V |
-0.84% |
0.09% |
-0.25% |
0.16% |
-0.30% |
1.00% |
-0.18% |
-0.34% |
0.01% |
-1.01% |
13.27% |
1.00% |
0.11% |
| CANCELACION DE
PASIVOS |
P |
2,144,876.00 |
2,144,876.00 |
2,144,876.00 |
2,144,876.00 |
2,144,876.00 |
2,144,876.00 |
2,144,876.00 |
2,144,876.00 |
2,144,876.00 |
2,144,876.00 |
2,144,876.00 |
2,144,876.00 |
25,738,512.00 |
| |
R |
14,154,052.54 |
8,173,157.99 |
825,475.14 |
433,856.24 |
2,622,997.45 |
922,504.52 |
175,958.40 |
167,643.25 |
151,196.50 |
151,196.50 |
151,870.20 |
481,890.63 |
28,411,799.36 |
| |
%V |
5.60% |
2.81% |
-0.62% |
-0.80% |
0.22% |
-0.57% |
-0.92% |
-0.92% |
-0.93% |
-0.93% |
-0.93% |
-0.78% |
0.10% |
| DEUDA PUBLICA |
P |
6,950,986.00 |
6,950,986.00 |
6,950,986.00 |
6,950,986.00 |
6,950,986.00 |
6,950,986.00 |
6,950,986.00 |
6,950,986.00 |
6,950,986.00 |
6,950,986.00 |
6,950,986.00 |
6,950,986.00 |
83,411,832.00 |
| |
R |
768,864.70 |
6,665,728.74 |
9,964,814.83 |
1,756,770.83 |
11,288,941.71 |
3,519,517.29 |
7,915,749.35 |
3,364,158.99 |
9,380,401.70 |
2,539,976.40 |
16,391,594.09 |
8,006,929.11 |
81,563,447.74 |
| |
%V |
-0.89% |
-0.04% |
0.43% |
-0.75% |
0.62% |
-0.49% |
0.14% |
-0.52% |
0.35% |
-0.63% |
1.36% |
0.15% |
-0.02% |
| RAMO 33 |
P |
16,273,154.73 |
16,273,154.57 |
16,273,154.57 |
16,273,154.57 |
16,273,154.57 |
16,273,154.57 |
16,273,154.57 |
16,273,154.57 |
16,273,154.57 |
16,273,154.57 |
16,273,154.57 |
16,273,154.57 |
195,277,855.00 |
| |
R |
0.00 |
5,610,058.34 |
32,378,517.69 |
11,803,100.01 |
15,403,100.01 |
13,635,753.01 |
17,091,642.03 |
14,324,867.18 |
15,679,385.42 |
13,970,692.03 |
14,061,038.23 |
17,793,356.70 |
171,751,510.65 |
| |
%V |
-1.00% |
-0.66% |
0.99% |
-0.27% |
-0.05% |
-0.16% |
0.05% |
-0.12% |
-0.04% |
-0.14 % |
-0.14% |
0.09% |
-0.12% |
| FONDO DE FOMENTO
MUNICIPAL |
P |
4,172,400.00 |
5,220,800.00 |
3,562,800.00 |
3,908,700.00 |
4,428,700.00 |
3,951,900.00 |
3,913,300.00 |
4,327,600.00 |
4,277,600.00 |
3,918,400.00 |
4,530,100.00 |
4,442,700.00 |
50,655,000.00 |
| |
R |
0.00 |
4,203,410.00 |
6,181,212.04 |
3,485,939.00 |
3,859,851.00 |
4,514,562.00 |
12,622,043.82 |
129,129.68 |
5,034,583.01 |
5,000,541.00 |
6,040,250.00 |
10,155,711.65 |
61,227,233.20 |
| |
%V |
-1.00% |
-0.19% |
0.73% |
-0.11% |
-0.13% |
0.14% |
2.23% |
-0.97% |
0.18% |
0.28% |
0.33% |
1.29% |
0.21% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
P |
163,159,403.20 |
154,822,153.73 |
150,033,936.55 |
151,609,234.06 |
156,655,720.52 |
150,839,040.54 |
152,028,720.10 |
156,776,925.16 |
151,550,635.62 |
149,383,642.55 |
146,708,432.55 |
167,890,244.92 |
1,851,458,089.50 |
| |
R |
126,246,997.71 |
128,581,899.16 |
165,968,342.87 |
118,559,786.47 |
168,395,729.99 |
144,367,330.93 |
207,805,941.56 |
116,267,536.67 |
158,483,732.09 |
162,807,185.96 |
170,846,776.73 |
27,949,068.35 |
2,030,045,524.11 |
| |
%V |
-0.23% |
-0.17% |
0.11% |
0.22% |
0.07% |
-0.04% |
0.37% |
-0.26% |
0.05% |
0.09% |
0.16% |
-0.83% |
0.10% |
