FORMATO 6 B) ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS DETALLADO - LDF

(CLASIFICACION ADMINISTRATIVA)
H. Ayuntamiento del Municipio de Veracruz, Ver.
Estado Analítico del Ejercicio del Presupuesto de Egresos Detallado - LDF
Clasificación Administrativa
Del 1 de enero al 30 de septiembre de 2022
(PESOS)
Egresos
Concepto Aprobado Ampliaciones / Modificado Devengado Pagado Subejercicio
(Reducciones)
I. Gasto No Etiquetado 1,596,720,593.70 390,764,806.98 1,996,711,321.27 1,203,878,590.56 1,203,878,590.56 792,832,730.71
1 Ayuntamiento
1.1 Cabildo 145,195,424.70 3,378,893.03 153,577,517.73 94,048,095.78 94,048,095.78 59,529,421.95
1.1.1 Presidencia Municipal 39,085,299.85 12,545,734.52 56,634,234.37 28,414,763.71 28,414,763.71 28,219,470.66
1.1.2 Sindicatura 8,690,365.38 -1,708,606.23 6,981,759.15 4,681,989.84 4,681,989.84 2,299,769.31
1.1.3 Regiduría 60,662,709.57 -13,891,062.73 46,771,646.84 29,975,173.73 29,975,173.73 16,796,473.11
1.1.4 Secretaría del ayuntamiento 29,359,902.99 3,357,272.37 32,717,175.36 23,050,553.63 23,050,553.63 9,666,621.73
1.1.5 Organo de Control Interno 7,397,146.91 3,075,555.10 10,472,702.01 7,925,614.87 7,925,614.87 2,547,087.14
1.1.6 Organos Auxiliares 0.00 0.00 0.00 0.00 0.00 0.00
1.2 Administración Pública Municipal 1,451,525,169.00 387,385,913.95 1,843,133,803.54 1,109,830,494.78 1,109,830,494.78 733,303,308.76
1.2.1 Presidente Municipal 432,391,892.45 50,645,522.39 483,381,021.59 289,354,860.05 289,354,860.05 194,026,161.54
1.2.2 Desarrollo Económico 89,191,178.25 94,329,312.21 185,300,813.99 138,765,924.98 138,765,924.98 46,534,889.01
1.2.3 Desarrollo social 661,767,387.25 117,985,420.15 781,106,110.28 459,004,992.06 459,004,992.06 322,101,118.22
1.2.4 Servicio Público de Tránsito 20,176,177.92 4,190,743.74 24,366,921.66 10,592,451.17 10,592,451.17 13,774,470.49
1.2.5 Dirección de Obras Públicas 107,019,930.99 83,808,532.21 191,044,910.57 109,655,410.24 109,655,410.24 81,389,500.33
1.2.6 Policía Municipal Preventiva 50,656,394.54 -11,020,507.45 40,164,793.82 31,000,190.47 31,000,190.47 9,164,603.35
1.2.7 Tesorería 90,322,207.60 47,446,890.70 137,769,231.63 71,456,665.81 71,456,665.81 66,312,565.82
1.3 Administración Pública Paramunicipal 0.00 0.00 0.00 0.00 0.00 0.00
1.3.1 Organismos Descentralizados 0.00 0.00 0.00 0.00 0.00 0.00
1.3.2 Empresas de Participación Municipal 0.00 0.00 0.00 0.00 0.00 0.00
1.3.3 Fideicomisos Públicos 0.00 0.00 0.00 0.00 0.00 0.00

II. Gasto Etiquetado 609,705,868.00 16,249,206.97 651,427,223.85 315,061,938.09 315,061,938.09 336,365,285.76

1 Ayuntamiento
1.1 Cabildo 2,600,781.28 -1,610,977.44 1,109,803.84 0.00 0.00 1,109,803.84
1.1.1 Presidencia Municipal 2,600,781.28 -1,610,977.44 1,109,803.84 0.00 0.00 1,109,803.84
1.1.2 Sindicatura 0.00 0.00 0.00 0.00 0.00 0.00
1.1.3 Regiduría 0.00 0.00 0.00 0.00 0.00 0.00
1.1.4 Secretaría del ayuntamiento 0.00 0.00 0.00 0.00 0.00 0.00
1.1.5 Organo de Control Interno 0.00 0.00 0.00 0.00 0.00 0.00
1.1.6 Organos Auxiliares 0.00 0.00 0.00 0.00 0.00 0.00
1.2 Administración Pública Municipal 607,105,086.72 17,860,184.41 650,317,420.01 315,061,938.09 315,061,938.09 335,255,481.92
1.2.1 Presidente Municipal 0.00 668,551.13 3,368,551.13 1,995,200.00 1,995,200.00 1,373,351.13
1.2.2 Desarrollo Económico 0.00 0.00 0.00 0.00 0.00 0.00
1.2.3 Desarrollo social 402,273,353.67 5,696,670.25 413,870,023.92 254,079,018.59 254,079,018.59 159,791,005.33
1.2.4 Servicio Público de Tránsito 0.00 0.00 0.00 0.00 0.00 0.00
1.2.5 Dirección de Obras Públicas 195,031,733.05 -3,450,359.05 205,783,522.88 46,254,534.28 46,254,534.28 159,528,988.60
1.2.6 Policía Municipal Preventiva 0.00 0.00 2,550,000.00 1,679,239.20 1,679,239.20 870,760.80
1.2.7 Tesorería 9,800,000.00 14,945,322.08 24,745,322.08 11,053,946.02 11,053,946.02 13,691,376.06
1.3 Administración Pública Paramunicipal 0.00 0.00 0.00 0.00 0.00 0.00
1.3.1 Organismos Descentralizados 0.00 0.00 0.00 0.00 0.00 0.00
1.3.2 Empresas de Participación Municipal 0.00 0.00 0.00 0.00 0.00 0.00
1.3.3 Fideicomisos Públicos 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
III. Total de Egreso 2,206,426,461.70 407,014,013.95 2,648,138,545.12 1,518,940,528.65 1,518,940,528.65 1,129,198,016.47
Bajo protesta de decir verdad declaramos que la información es razonablemente correcta y responsabilidad del emisor