Documentos de Académico
Documentos de Profesional
Documentos de Cultura
(Miles de Pesos)
Endeudamiento Neto - - - -
1/
Los Remanentes no se consideran en el Recaudado de la Ley de Ingreso 2021, toda vez que son resultado de la Cuenta Pública 2020 (Apartado I.II.4.2 del
Resultado del Remanente Presupuestal)
INGRESOS NETOS DEL SECTOR GOBIERNO
(Miles de Pesos)
1/
OTROS - 3,458,522.4 3,458,522.4 -
Impuestos sobre la producción, el consumo y las transacciones 1,312,898.3 1,171,976.7 (140,921.6) (10.7)
Derechos por el uso, goce, aprovechamiento o explotación de bienes de dominio público 509,571.4 495,529.8 (14,041.6) (2.8)
Por los Servicios de Grúa y Almacenaje de Vehículos 23,221.6 23,833.8 612.2 2.6
Por el Estacionamiento de Vehículos en la Vía Pública 98,763.0 74,025.9 (24,737.1) (25.0)
Por Cuotas de Recuperación por Servicios Médicos 23,910.2 10,905.8 (13,004.4) (54.4)
Por la Prestación de Servicios de Registro Civil 260,536.4 320,420.1 59,883.7 23.0
Por la Prestación de Servicios por el Suministro de Agua 6,657,882.5 6,660,697.6 2,815.1 0.0
Por la Prestación de Servicios de Registro Público de la Propiedad y de Comercio, y de Archivo (134,200.1) (8.4)
1,591,786.5 1,457,586.4
General de Notarías
Por los Servicios de Control Vehicular 2,063,669.2 2,374,099.7 310,430.5 15.0
Por los Servicios de Expedición de Licencias 326,675.2 417,921.7 91,246.4 27.9
Por los Servicios de Alineamiento y Señalamiento de Número Oficial y Expedición de Constancias de 40,687.8 35,378.0 (5,309.8) (13.1)
Zonificación y Uso de Inmuebles
Por la Supervisión y Revisión de las Obras Públicas Sujetas a Contrato, así como la Auditoría de las 40,000.0 239,079.8 199,079.8 497.7
mismas
Otros Derechos 207,245.7 311,263.8 104,018.1 50.2
Por la prestación de servicios que corresponden a funciones de derecho privado 11,059,148.2 10,305,034.7 (754,113.5) (6.8)
Por Ingresos derivados del entero de Impuestos 10,112,552.2 10,979,038.5 866,486.4 8.6
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
ENTIDADES PARAESTATALES Y FIDEICOMISOS PÚBLICOS NO EMPRESARIALES Y NO FINANCIEROS 45,160,093.4 50,931,771.8 5,771,678.4 12.8
Fideicomiso para el Fondo de Promoción para el Financiamiento del Transporte Público 1,000,000.0 966,206.5 (33,793.5) (3.4)
Instituto para la Atención y Prevención de las Adicciones 54,213.8 53,075.3 (1,138.5) (2.1)
Mecanismo para la Protección Integral de Personas Defensoras de Derechos Humanos y Periodistas 11,782.8 11,403.4 (379.3) (3.2)
Fideicomiso Público del Fondo de Apoyo a la Procuración de Justicia 25,118.0 13,684.6 (11,433.4) (45.5)
Fideicomiso para la Promoción y Desarrollo del Cine Mexicano 18,000.0 15,564.0 (2,436.0) (13.5)
Caja de Previsión para Trabajadores a Lista de Raya 1,346,839.0 5,291,507.2 3,944,668.2 292.9
Secretaría de Gestión Integral de Riesgos y Protección Civil 127,356.6 130,145.8 2,789.2 2.2
Secretaría de Pueblos y Barrios Originarios y Comunidades Indígenas Residentes 120,962.2 108,537.0 (12,425.2) (10.3)
Centro de Comando, Control, Cómputo, Comunicaciones y Contacto Ciudadano 1,394,439.2 1,424,166.0 29,726.8 2.1
Instancia Ejecutora del Sistema Integral de Derechos Humanos 10,667.2 9,655.7 (1,011.5) (9.5)
Instituto de Transparencia, Acceso a la Información Pública, Protección de Datos Personales y Rendición de Cuentas 147,868.3 147,486.5 (381.8) (0.3)
ENTIDADES PARAESTATALES Y FIDEICOMISOS PÚBLICOS NO EMPRESARIALES Y NO FINANCIEROS 45,160,093.4 49,397,558.0 4,237,464.6 9.4
Fideicomiso para el Fondo de Promoción para el Financiamiento del Transporte Público 1,000,000.0 839,027.0 (160,973.0) (16.1)
Instituto para la Atención y Prevención de las Adicciones 54,213.8 52,938.0 (1,275.8) (2.4)
Mecanismo para la Protección Integral de Personas Defensoras de Derechos Humanos y Periodistas 11,782.8 11,403.4 (379.3) (3.2)
Fideicomiso Público del Fondo de Apoyo a la Procuración de Justicia 25,118.0 281.5 (24,836.5) (98.9)
Fideicomiso para la Promoción y Desarrollo del Cine Mexicano 18,000.0 15,011.2 (2,988.8) (16.6)
Caja de Previsión para Trabajadores a Lista de Raya 1,346,839.0 5,202,498.4 3,855,659.5 286.3
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
Secretaría de Gestión Integral de Riesgos y Protección Civil 127,356.6 130,145.8 2,789.2 2.2
Secretaría de Pueblos y Barrios Originarios y Comunidades Indígenas Residentes 120,962.2 108,537.0 (12,425.2) (10.3)
Centro de Comando, Control, Cómputo, Comunicaciones y Contacto Ciudadano 1,394,439.2 1,424,166.0 29,726.8 2.1
Instancia Ejecutora del Sistema Integral de Derechos Humanos 10,667.2 9,655.7 (1,011.5) (9.5)
4,542.8 29.2
Comisión de Búsqueda de Personas de la Ciudad de México 15,537.8 20,080.6
Instituto de Estudios Superiores de la Ciudad de México Rosario Castellanos 156,852.2 276,368.5 119,516.3 76.2
Fideicomiso para el Fondo de Promoción para el Financiamiento del Transporte Público 965,358.2 404,238.4 (561,119.8) (58.1)
Instituto para la Atención y Prevención de las Adicciones 54,093.4 52,938.0 (1,155.3) (2.1)
Mecanismo para la Protección Integral de Personas Defensoras de Derechos Humanos y Periodistas 11,782.8 11,403.4 (379.3) (3.2)
PENSIONES Y JUBILACIONES - - - -
- - - -
Pensiones y Jubilaciones
Secretaría de Gestión Integral de Riesgos y Protección Civil 127,356.6 130,145.8 2,789.2 2.2
Secretaría de Pueblos y Barrios Originarios y Comunidades Indígenas Residentes 120,962.2 108,537.0 (12,425.2) (10.3)
Centro de Comando, Control, Cómputo, Comunicaciones y Contacto Ciudadano 1,394,439.2 1,424,166.0 29,726.8 2.1
Instancia Ejecutora del Sistema Integral de Derechos Humanos 10,667.2 9,655.7 (1,011.5) (9.5)
Instituto de Estudios Superiores de la Ciudad de México Rosario Castellanos 156,852.2 276,368.5 119,516.3 76.2
Fideicomiso para el Fondo de Promoción para el Financiamiento del Transporte Público 965,358.2 404,238.4 (561,119.8) (58.1)
Instituto para la Atención y Prevención de las Adicciones 54,093.4 52,938.0 (1,155.3) (2.1)
Mecanismo para la Protección Integral de Personas Defensoras de Derechos Humanos y Periodistas 11,782.8 11,403.4 (379.3) (3.2)
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
GASTO NO PROGRAMABLE - - - -
INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 45,161,838.3 50,236,265.5 5,074,427.2 11.2
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
CONSOLIDADO TRANSPORTE
PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 21,179,976.0 21,814,270.5 634,294.5 3.0
Venta de Bienes - - - -
Venta de Servicios 6,772,148.9 4,404,865.5 (2,367,283.5) (35.0)
Ingresos Diversos 519,878.8 1,491,046.6 971,167.8 186.8
Venta de Inversiones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 15,081,872.0 15,257,123.4 175,251.4 1.2
VB Venta de Bienes - - - -
VS Venta de Servicios 6,241,862.4 3,780,364.5 (2,461,497.9) (39.4)
ID Ingresos Diversos 378,522.1 836,483.6 457,961.6 121.0
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 1,391,627.5 1,372,322.2 (19,305.3) (1.4)
VB Venta de Bienes - - - -
VS Venta de Servicios 185,039.0 259,079.8 74,040.8 40.0
ID Ingresos Diversos 19,121.6 26,584.2 7,462.7 39.0
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 987,521.7 911,743.8 (75,777.8) (7.7)
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 22,163.4 507,503.4 485,339.9 *
VI Venta de Inversiones - - - -
Servicios Personales - - - -
Materiales y Suministros - - - -
Servicios Generales 400.0 25,517.5 25,117.5 *
Transferencias Directas 999,600.0 797,687.9 (201,912.1) (20.2)
Intereses, Comisiones y Gasto de la Deuda - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 1,706,431.7 1,738,622.8 32,191.1 1.9
VB Venta de Bienes - - - -
VS Venta de Servicios 254,862.2 283,970.0 29,107.8 11.4
ID Ingresos Diversos 74,136.9 92,076.9 17,940.0 24.2
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 15,000.0 - (15,000.0) (100.0)
Inversiones Financieras y Otras Provisiones 15,000.0 - (15,000.0) (100.0)
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
METROBÚS
PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 2,011,066.2 2,533,461.1 522,394.9 26.0
VB Venta de Bienes - - - -
VS Venta de Servicios 90,385.3 81,451.1 (8,934.2) (9.9)
ID Ingresos Diversos 24,477.8 27,420.9 2,943.2 12.0
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 1,457.1 997.3 (459.8) (31.6)
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 1,457.1 977.4 (479.6) (32.9)
VI Venta de Inversiones - - - -
APORTACIONES - - - -
Servicios Personales - - - -
Materiales y Suministros - - - -
Servicios Generales 300.0 168.5 (131.5) (43.8)
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
CONSOLIDADO DE VIVIENDA
PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 3,269,397.6 3,227,955.8 (41,441.8) (1.3)
Venta de Bienes - - - -
Venta de Servicios 901,660.1 913,447.3 11,787.3 1.3
Ingresos Diversos 43,517.8 101,535.0 58,017.2 133.3
Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
INSTITUTO DE VIVIENDA
PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
VB Venta de Bienes - - - -
VS Venta de Servicios 901,660.1 913,447.3 11,787.3 1.3
ID Ingresos Diversos 43,517.8 101,535.0 58,017.2 133.3
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
Venta de Bienes - - - -
Venta de Servicios 26,021.3 8,274.4 (17,746.9) (68.2)
Ingresos Diversos 37,350.0 57,863.0 20,513.0 54.9
Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VARIACIÓN DE DISPONIBILIDADES 0.0 49,214.3 49,214.3 -
VB Venta de Bienes - - - -
VS Venta de Servicios 3,291.8 1,606.3 (1,685.5) (51.2)
ID Ingresos Diversos 641.8 1,214.7 572.9 89.3
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VARIACIÓN DE DISPONIBILIDADES - 26,473.6 26,473.6 -
VB Venta de Bienes - - - -
VS Venta de Servicios 18,979.5 3,774.4 (15,205.1) (80.1)
ID Ingresos Diversos 2,187.7 4,141.3 1,953.6 89.3
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
INGRESOS PROPIOS - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
PROCURADURÍA SOCIAL
PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
VB Venta de Bienes - - - -
VS Venta de Servicios 3,750.0 2,893.7 (856.3) (22.8)
ID Ingresos Diversos - 0.1 0.1 -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
INSTITUTO DE LA JUVENTUD
PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
INGRESOS PROPIOS - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
INGRESOS PROPIOS - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 1.0 - (1.0) (100.0)
Inversiones Financieras y Otras Provisiones 1.0 - (1.0) (100.0)
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VARIACIÓN DE DISPONIBILIDADES - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 34,400.0 46,997.0 12,597.0 36.6
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
INGRESOS PROPIOS - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 120.5 137.3 16.8 14.0
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
INGRESOS PROPIOS - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VARIACIÓN DE DISPONIBILIDADES - - - -
INGRESOS PROPIOS - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VARIACIÓN DE DISPONIBILIDADES - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - 5,372.5 5,372.5 -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
APORTACIONES - - - -
CT Propios - - - -
GASTO PROGRAMABLE - - - -
GASTO CORRIENTE - - - -
Servicios Personales - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
Venta de Bienes - - - -
Venta de Servicios - - - -
Ingresos Diversos 5,542,854.2 5,357,496.3 (185,358.0) (3.3)
Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 1,299,888.2 1,319,725.1 19,836.8 1.5
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 2,545,831.0 2,711,554.1 165,723.1 6.5
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 3,500.0 1,466,071.3 1,462,571.3 *
Inversiones Financieras y Otras Provisiones 3,500.0 1,466,071.3 1,462,571.3 *
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 1,697,135.0 1,326,217.1 (370,917.9) (21.9)
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
APORTACIONES - - - -
CT Propios - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - 675.3 675.3 -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
INGRESOS PROPIOS - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VARIACIÓN DE DISPONIBILIDADES - - - -
INGRESOS PROPIOS - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
OPERACIÓNES AJENAS - - - -
APORTACIONES - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 94,436.9 100,167.5 5,730.6 6.1
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 330.0 2,330.6 2,000.6 606.2
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - 324,243.3 324,243.3 -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
Servicios Personales - - - -
Materiales y Suministros - 811.1 811.1 -
Servicios Generales 15,431.1 43,546.5 28,115.4 182.2
Transferencias Directas 1,203,700.0 1,231,307.0 27,607.0 2.3
Intereses, Comisiones y Gasto de la Deuda - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
OPERACIÓNES AJENAS - - - -
APORTACIONES - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
APORTACIONES - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios 149.8 270.0 120.2 80.2
ID Ingresos Diversos 13.8 26.9 13.1 94.6
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios 897.1 - (897.1) (100.0)
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
INGRESOS PROPIOS - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios 106.6 1,211.6 1,105.0 *
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
INGRESOS PROPIOS - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
180,038.6 -
1/ - 180,038.6
OTROS REMANENTES
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - 36,589.0 36,589.0 -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 250.0 46.1 (203.9) (81.6)
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 15,000.0 4,116.4 (10,883.6) (72.6)
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
APORTACIONES - - - -
Servicios Personales - - - -
Materiales y Suministros - - - -
Servicios Generales 4,650.2 281.5 (4,368.8) (93.9)
Transferencias Directas 20,467.8 - (20,467.8) (100.0)
Intereses, Comisiones y Gasto de la Deuda - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
INGRESOS PROPIOS - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VARIACIÓN DE DISPONIBILIDADES - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - 562.4 562.4 -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
APORTACIONES - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 18,000.0 262.6 (17,737.4) (98.5)
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios 47,519.2 42,132.5 (5,386.7) (11.3)
ID Ingresos Diversos 189.9 221.3 31.4 16.6
VI Venta de Inversiones 5,400.0 5,977.7 577.7 10.7
OPERACIÓNES AJENAS - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
OPERACIÓNES AJENAS - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 2,760.0 2,463.3 (296.7) (10.8)
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios 5,428.5 4,154.5 (1,274.0) (23.5)
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Obras Públicas y Proyectos Productivos - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - 7.3 7.3 -
VI Venta de Inversiones - - - -
OPERACIÓNES AJENAS - - - -
CT Propios - - - -
GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Obras Públicas y Proyectos Productivos - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -
PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -
ENDEUDAMIENTO NETO - - - -
Colocación - - - -
Amortización - - - -
EJERCIDO PARTICIPACIÓN
CONCEPTO 2020 2021 2019 2020
(1) (2) (3) (4)
0 0
TOTAL 232,013,139.5 237,042,226.0 100.0 100.0
La información de Ingresos en la columna Original, corresponde a la Ley de Ingresos de la Ciudad de México para el Ejercicio Fiscal 2021.
1/
Los Remanentes no se consideran en el Recaudado de la Ley de Ingreso 2021, toda vez que son resultado de la Cuenta Pública 2020 (Apartado I.II.4.2 del
Resultado del Remanente Presupuestal)
BALANCE PRESUPUESTAL DEL SECTOR GOBIERNO
(Miles de Pesos)
- 0.0
* Variación mayor a 1000%
Las cifras pueden no coincidir por efecto del redondeo.
La información de Ingresos en la columna Original, corresponde a la Ley de Ingresos de la Ciudad de México para el Ejercicio Fiscal 2021.
1/
Los Remanentes no se consideran en el Recaudado de la Ley de Ingreso 2021, toda vez que son resultado de la Cuenta Pública 2020 (Apartado I.II.4.2 del Resultado
del Remanente Presupuestal)
BALANCE PRESUPUESTAL DEL SECTOR PARAESTATAL NO FINANCIERO
(Miles de Pesos)
Endeudamiento Neto - -
- -
(DÉFICIT) o SUPERÁVIT PRESUPUESTAL 0.0 1,466,454.3 1,466,454.3 -
Dependencia 2,412,385,335
0000
4,261,756,784.13
SECTOR PARAESTATAL NO FINANCIERO
10P0TP 10 P0 TP Fideicomiso para el Fondo de Promoción para el Financiamiento del Transporte Público 54,462,657
1,496,988,881.72
INSTITUCIONES PÚBLICAS DE SEGURIDAD SOCIAL
SUBFUNCIÓN EJERCIDO
Total 6,680,838,359.45
EJERCIDO
CAPÍTULO PENSIONES
CORRIENTE INVERSIÓN
Y JUBILACIONES
SECRETARÍA DE OBRAS Y
SAF/0301/2021 Construcción de Puente Vehicular Chamixto. 2021-2022 85,000,000.00 50,000,000.00 50,000,000.00
SERVICIOS
(MILLONES DE PESOS)
PODER EJECUTIVO EJERCIDO
1,608,524,115.01
01CD03 CENTRO DE COMANDO, CONTROL, CÓMPUTO, COMUNICACIONES Y CONTACTO CIUDADANO 145,919,876.31
ADQUISICIÓN DE ALTAVOCES PARA EL PROYECTO DE RENOVACIÓN TECNOLÓGICA DEL SISTEMA DE ALTAVOCES DE ESTE CENTRO 110,991,595.39
ADQUISICIÓN DE EQUIPOS DE SEGURIDAD Y EQUIPO INFORMÁTICO PARA EL PROYECTO "RENOVACIÓN TECNOLÓGICA DEL C5 DE LA CIUDAD DE MÉXICO 34,928,280.92
03C001 SECRETARÍA DE DESARROLLO URBANO Y VIVIENDA 46,598,679.20
EXPROPIACIÓN DE 3 PREDIOS 46,598,679.20
06CD03 SISTEMA DE AGUAS 557,349,299.45
ADQUISICIÓN DE BOMBAS Y MOTORES ELÉCTRICOS PARA EL FUNCIONAMIENTO DE LA INFRAESTRUCTURA DE AGUA POTABLE 107,206,811.40
ADQUISICIÓN DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIÓN 45,018,502.57
ADQUISICIÓN DE EQUIPOS DE GENERACIÓN ELÉCTRICA, APARATOS Y ACCESORIOS ELÉCTRICOS PARA LA OPERACIÓN DEL SISTEMA DE AGUA
POTABLE 268,899,019.44
ADQUISICIÓN DE MAQUINARIA PARA EL MANTENIMIENTO Y OPERACIÓN DEL SISTEMA DE AGUA POTABLE 26,112,439.33
ADQUISICIÓN DE MAQUINARIA Y EQUIPOS PARA EL MANTENIMIENTO Y OPERACIÓN DEL SISTEMA DE DRENAJE 85,165,980.60
ADQUISICIÓN DE MOBILIARIO PARA USO ADMINISTRATIVO 24,946,546.11
11C001 SECRETARÍA DE SEGURIDAD CIUDADANA 96,838,868.50
ADQUISICIÓN DE EQUIPO DE CÓMPUTO, RADIOS Y VEHÍCULOS PARA LA SECRETARÍA DE SEGURIDAD CIUDADANA 41,379,268.50
ADQUISICIÓN DE EQUIPO DE RADIOCOMUNICACIÓN 55,459,600.00
36C001 SECRETARÍA DE EDUCACIÓN, CIENCIA, TECNOLOGÍA E INNOVACIÓN 61,004,491.90
ADQUISICIÓN DE EQUIPO DE CÓMPUTO Y MUEBLES DE OFICINA PARA EQUIPAR LOS PILARES. 35,107,277.04
RECEPCIÓN DE EQUIPO MÉDICO Y DE LABORATORIO. 25,897,214.86
36CD01 UNIVERSIDAD DE LA SALUD 22,299,999.59
ADQUISICIÓN DE EQUIPO DE CÓMPUTO, EQUIPOS DE GENERACIÓN ELÉCTRICA, SOFTWARE 22,299,999.59
36CDES INSTITUTO DE ESTUDIOS SUPERIORES DE LA CIUDAD DE MÉXICO "ROSARIO CASTELLANOS" 44,016,437.91
ADQUISICIÓN DE EQUIPOS AUDIOVISUAL Y MÉDICO Y DE LABORATORIO PARA LOS LABORATORIOS DEL INSTITUTO. 44,016,437.91
OTROS * 601,424,537.42
COMPROMISOS PENDIENTES DE EJERCICIOS ANTERIORES 33,071,924.73
REHABILITACIÓN CALLES; DE LA SUPERFICIE DE RODAMIENTO EN VIALIDADES SECUNDARIAS EN DIVERSAS COLONIAS, DENTRO DEL PERÍMETRO DE LA ALCALDÍA ÁLVARO OBREGÓN. 37,677,373.20
REHABILITACIÓN DE BANQUETAS Y GUARNICIONES EN DIVERSAS UBICACIONES DENTRO DEL PERÍMETRO DE LA ALCALDÍA ÁLVARO OBREGÓN. 35,575,939.04
REHABILITACIÓN DE LA SUPERFICIE DE RODAMIENTO (BACHEO) EN DIVERSAS UBICACIONES, DENTRO DEL PERÍMETRO DE LA ALCALDÍA ÁLVARO OBREGÓN. 33,762,381.45
REHABILITACIÓN DE LA SUPERFICIE DE RODAMIENTO (REPAVIMENTACIÓN), EN DIVERSAS UBICACIONES, DENTRO DEL PERÍMETRO DE LA ALCALDÍA ÁLVARO OBREGÓN. 59,791,169.42
MANTENIMIENTO DE REENCARPETADO, BANQUETAS, GUARNICIONES Y BACHEO, INSTALACIÓN, REPARACIÓN DE LÁMPARAS Y LUMINARIAS, MTTO Y MEJORAMIENTO DE IMAGEN URBANA, IMPERMEABILIZACIÓN. COLOCACIÓN DE CÁMARAS27,751,914.97
DE VIDEO VIGILANCIA, Y OBRAS PARA 42 COMITÉS CIUDAD
MANTENIMIENTO Y REHABILITACIÓN DEL SISTEMA DE AGUA POTABLE, RED HIDRÁULICA, DRENAJE, REENCARPETADO, BANQUETAS Y GUARNICIONES, IMAGEN URBANA E IMPERMEABILIZACIÓN, LÁMPARAS Y LUMINARIAS. Y OBRAS PARA 50 COMITÉS
22,278,751.83
CIUDADANOS, INCLUYE LA SUPERVISIÓN PERTENE
MANTENIMIENTO Y/O CONSTRUCCIÓN DE INFRAESTRUCTURA PÚBLICA PROYECTOS CON RECURSOS DEL FONDO FAIS 2021 40,571,175.47
MANTENIMIENTO, CONSERVACIÓN Y REHABILITACIÓN DE INFRAESTRUCTURA EDUCATIVA EN PLANTELES DE EDUCACIÓN BÁSICA DENTRO DEL PERÍMETRO DE LA ALCALDÍA COYOACÁN. 24,474,147.97
MANTENIMIENTO, REHABILITACIÓN E INSTALACIÓN DE LUMINARIAS, REPARACIÓN DE ANDADORES, BANQUETAS Y GUARNICIONES, CALENTADORES Y PANELES SOLARES Y RECUPERACIÓN DE ESPACIOS PÚBLICOS. Y OBRAS PARA 31 COMITÉS20,860,130.05
CIUDADANOS INCLUYE LA SUPERVISIÓN PARA DICHOS CO
OBRAS PARA LA EJECUCIÓN DE PROYECTOS CORRESPONDIENTES AL PRESUPUESTO PARTICIPATIVO CORRESPONDIENTE AL EJERCICIO 2020 123,730,200.29
OBRAS PARA LA EJECUCIÓN DE PROYECTOS CORRESPONDIENTES AL PRESUPUESTO PARTICIPATIVO CORRESPONDIENTE AL EJERCICIO 2021. 133,021,668.21
RECEPCIÓN DE DONACIÓN PARA OBRAS DE HABILITACIÓN DE LAS INSTALACIONES PARA LA UNIDAD DE ATENCIÓN MÉDICA TEMPORAL COVID EN EL HOSPITAL CUAUTEPEC. 46,000,000.00
CONSTRUCCIÓN DE INMUEBLES CON EQUIPAMIENTO SOCIOCULTURAL Y DEPORTIVO UTOPÍA EN LA TERRITORIAL ACATITLA DE ZARAGOZA DE LA ALCALDÍA IZTAPALAPA. 29,271,369.98
CONSTRUCCIÓN MEJORAMIENTO Y REHABILITACIÓN DE CAMINOS SEGUROS EN LAS 13 DIRECCIONES TERRITORIALES DE LA ALCALDÍA. 101,017,251.93
PROYECTO INTEGRAL PARA LA CONSTRUCCIÓN DE UN INMUEBLE SOCIOCULTURAL Y DEPORTIVO, UBICADO EN LA COLONIA LOMAS DE SAN LORENZO EN LA DIRECCIÓN TERRITORIAL DE LA ALCALDÍA IZTAPALAPA. 49,999,999.98
TRABAJOS COMPLEMENTARIOS DE LA CONSTRUCCIÓN DE UN INMUEBLE CON EQUIPAMIENTO SOCIOCULTURAL Y DEPORTIVO UTOPÍA UNIDAD HABITACIONAL VICENTE GUERRERO. 29,970,674.38
TRABAJOS DE MANTENIMIENTO, REHABILITACIÓN Y CONSTRUCCIÓN, DE LOS PROYECTOS GANADORES DEL PRESUPUESTO PARTICIPATIVO 2020 Y 2021, EN LAS COLONIAS DE LA ALCALDÍA IZTAPALAPA. 285,814,889.75
TRABAJOS DE CAMBIO Y MANTENIMIENTO DE LUMINARIAS. PRESUPUESTO PARTICIPATIVO 2020 DE LA ALCALDÍA TLÁHUAC. 23,400,227.85
REHABILITACIÓN DE SUPERFICIE DE RODAMIENTO (REPAVIMENTACIÓN) EN DIVERSAS UBICACIONES, DENTRO DEL PERÍMETRO DE LA DEMARCACIÓN TERRITORIAL 69,447,610.05
PROYECTO Y CONSTRUCCIÓN DEL CENTRO DE CULTURA AMBIENTAL EN LA SEGUNDA SECCIÓN DEL BOSQUE DE CHAPULTEPEC 133,905,930.32
ELABORACIÓN DE ESTUDIOS Y PROYECTOS PARA EL MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE 98,384,125.87
ELABORACIÓN DE ESTUDIOS Y PROYECTOS PARA EL MEJORAMIENTO DEL SISTEMA DE DRENAJE Y TRATAMIENTO 91,112,087.31
INSTALACIÓN, REHABILITACIÓN Y SUSTITUCIÓN DE MEDIDORES EN LAS DIVERSAS ALCALDÍAS DE LA CIUDAD DE MÉXICO 121,644,137.99
OBRAS PARA EL ACONDICIONAMIENTO DE LA INFRAESTRUCTURA DE AGUA POTABLE PARA LA CONFORMACIÓN DE SECTORES EN ALCALDÍA ÁLVARO OBREGÓN (2A ETAPA), CIUDAD DE MÉXICO 20,132,404.12
OBRAS PARA EL ACONDICIONAMIENTO DE LA INFRAESTRUCTURA DE AGUA POTABLE PARA LA CONFORMACIÓN DE SECTORES EN ALCALDÍA CUAUHTÉMOC CIUDAD DE MÉXICO 44,999,888.27
OBRAS PARA EL MANTENIMIENTO DE ESTACIONES DE MEDICIÓN, SECTORES Y SISTEMAS DE AUTOMATIZACIÓN EN LA INFRAESTRUCTURA DE AGUA POTABLE 246,514,991.54
REHABILITACIÓN DE LAS REDES DE AGUA POTABLE Y DRENAJE POR LA PRESENCIA DE GRIETAS EN IZTAPALAPA Y OTRAS ALCALDÍAS 218,642,775.78
SANEAMIENTO INTEGRAL DEL RÍO SAN BUENAVENTURA, COL. LA CEBADA, ALCALDÍAS XOCHIMILCO, TLALPAN (2DA ETAPA), TRAMO 3 61,082,661.66
AMPLIACIÓN, ADECUACIÓN, REHABILITACIÓN Y MANTENIMIENTO MAYOR Y/O MENOR A CENTROS DE SALUD. 46,405,076.68
COMPLEJO CULTURAL BOSQUE DE CHAPULTEPEC 2021 "CINETECA NACIONAL CHAPULTEPEC E INFRAESTRUCTURA DE RECURSOS CULTURALES" 121,231,713.72
COMPLEJO CULTURAL CHAPULTEPEC 2021 "CONSTRUCCIÓN DEL PASO DE CONEXIÓN DE LA CALZADA PEATONAL ENTRE LA 1RA. A LA 2DA SECCIÓN" 64,052,596.85
CONSTRUCCIÓN DE DOS ESTACIONES DE BOMBEROS EN LAS ALCALDÍAS MILPA ALTA E IZTACALCO, EN LA CDMX. 28,325,630.58
CONSTRUCCIÓN DE DOS PLANTELES DE EDUCACIÓN MEDIA SUPERIOR, UNA EN LA ALCALDÍA DE ÁLVARO OBREGÓN Y OTRA EN TLÁHUAC. 128,005,235.02
CONSTRUCCIÓN DE LA AMPLIACIÓN DE LA LÍNEA 12 DEL SISTEMA DE TRANSPORTE COLECTIVO, TRAMO MIXCOAC-OBSERVATORIO. 646,409,534.85
CONSTRUCCIÓN DE LA LÍNEA 1 CUAUTEPEC-INDIOS VERDES, DEL SISTEMA DE TRANSPORTE PÚBLICO CABLEBÚS DE LA CIUDAD DE MÉXICO. 519,750,972.51
CONSTRUCCIÓN DE LA LÍNEA 2 SIERRA DE SANTA CATARINA A CONSTITUCIÓN DE 1917, DEL SISTEMA DE TRANSPORTE PÚBLICO CABLEBÚS DE LA CIUDAD DE MÉXICO. 468,755,458.30
CONSTRUCCIÓN DEL "COMPLEJO CULTURAL BOSQUE DE CHAPULTEPEC CAPITALIDAD 2020" CONSTRUCCIÓN DE INFRAESTRUCTURA DE INTERCONECTIVIDAD 51,172,611.92
CONSTRUCCIÓN DEL "COMPLEJO CULTURAL BOSQUE DE CHAPULTEPEC CAPITALIDAD 2020" PROYECTOS INTEGRALES MUSEOS 97,455,468.42
CONSTRUCCIÓN DEL COMPLEJO CULTURAL BOSQUE DE CHAPULTEPEC (CAPITALIDAD 2020) "INTERVENCIONES DE LA 3RA. Y 4TA. SECCIÓN” 42,656,190.70
CONSTRUCCIÓN DEL COMPLEJO CULTURAL BOSQUE DE CHAPULTEPEC (CULTURA 2021) "INTERVENCIONES DE LA 3RA. Y 4TA. SECCIÓN” 147,259,980.07
CONSTRUCCIÓN DEL PROYECTO DE COCINAS PARA ALIMENTOS ESCOLARES EN MODALIDAD CALIENTE EN ESCUELAS DE EDUCACIÓN BÁSICA EN LA CIUDAD DE MÉXICO 33,848,945.96
CONSTRUCCIÓN DEL PUENTE VEHICULAR ANILLO PERIFÉRICO SUR Y CANAL NACIONAL. 214,391,063.77
CONSTRUCCIÓN, ADECUACIÓN, REHABILITACIÓN Y/O MANTENIMIENTO DE PUNTOS DE INNOVACIÓN, LIBERTAD, ARTE, EDUCACIÓN Y SABERES (PILARES) DE LA CIUDAD DE MÉXICO. 293,584,789.06
CONSTRUCCIÓN, MANTENIMIENTO, REHABILITACIÓN Y REFORZAMIENTO EN ESCUELAS DE EDUCACIÓN BÁSICA Y DE EDUCACIÓN ESPECÍFICA EN LA CIUDAD DE MÉXICO. 39,381,826.06
CONSTRUCCIÓNDEL CORREDOR VIAL PARA EL TRANSPORTE PÚBLICO LÍNEA 5 METROBÚS SEGUNDA ETAPA SOBRE EJE 3 ORIENTE EN EL TRAMO DE SAN LÁZARO A LA PREPARATORIA 1. 47,947,026.73
CONSTRUCIÓN DEL COMPLEJO CULTURAL BOSQUE DE CHAPULTEPEC (CULTURA 2020) ESTUDIOS Y PROYECTOS 25,498,366.47
MANTENIMIENTO CORRECTIVO DE LA CARPETA ASFÁLTICA A TRAVÉS DE REPAVIMENTACIÓN DE VIALIDADES PRIMARIAS DE LA CIUDAD DE MÉXICO 96,121,779.70
MEJORAMIENTO URBANO Y MANTENIMIENTO INTEGRAL DEL CIRCUITO INTERIOR DE LA CIUDAD DE MÉXICO, QUE INCLUYE LA IMPLEMENTACIÓN DE SOLUCIONES Y ADECUACIONES VIALES. 878,653,161.94
PRINCIPALES PROGRAMAS DE ADQUISICIÓN
PODER EJECUTIVO
MODERNIZACIÓN, RENOVACIÓN Y MANTENIMIENTO DE LA INFRAESTRUCTURA DE ALUMBRADO PÚBLICO EN EL BOSQUE DE CHAPULTEPEC, CENTRO HISTÓRICO Y DIVERSAS VIALIDADES DE LA RED VIAL PRIMARIA DE LA CIUDAD DE MÉXICO 521,337,228.40
OBRAS PARA LA INTERVENCIÓN, REDUCCIÓN DE CARRILES Y AMPLIACIÓN DE BANQUETAS DE LA AV. CHAPULTEPEC 62,397,100.88
PROGRAMA DE 60 SENDEROS SEGUROS EQUIPADOS PARA LA PREVENCIÓN DE VIOLENCIA EN CALLES Y CAMELLONES 216,376,008.68
PROGRAMA DE LUMINARIOS EN VIALIDADES DE LA RED VIAL PRIMARIA DE LA CIUDAD DE MÉXICO. INCLUYE: SUSTITUCIÓN DE LUMINARIOS DE ADITIVOS METÁLICOS POR TECNOLOGÍA LED, COLOCACIÓN DE LUMINARIAS 235,695,777.71
PROYECTO INTEGRAL PARA LA CONSTRUCCIÓN DEL PUENTE VEHICULAR VIADUCTO RÍO DE LA PIEDAD INCORPORACIÓN A IGNACIO ZARAGOZA, EN LA ALCALDÍA IZTACALCO, EN LA CIUDAD DE MÉXICO. 29,235,818.42
REHABILITACIÓN DE LA CARPETA DE RODAMIENTO MEDIANTE TRABAJOS DE REENCARPETADO, MAPEO Y BACHEO EN VIALIDADES PRIMARIAS DE LA CIUDAD DE MÉXICO. 842,164,395.39
REHABILITACIÓN SENDEROS SEGUROS EQUIPADOS PARA LA PREVENCIÓN DE VIOLENCIA EN CALLES Y CAMELLONES 2021 271,386,915.73
RENOVACIÓN DEL POLÍGONO SAN HIPÓLITO, REPÚBLICA DE CHILE, TACUBA Y 5 DE MAYO EN EL CENTRO HISTÓRICO 103,092,321.70
SEGUNDA ETAPA DE REHABILITACIÓN DE LA FRACCIÓN SINIESTRADA DEL MERCADO SAN COSME, UBICADO EN LA CALLE GABINO BARREDA N° 18, COL. SAN RAFAEL, ALCALDÍA CUAUHTÉMOC, CIUDAD DE MÉXICO. 20,372,741.13
SISTEMA DE TRANSPORTE ELÉCTRICO (TROLEBÚS), CON TRAZO SOBRE LA AVENIDA ERMITA IZTAPALAPA (EJE 8 SUR) 1,647,060,278.60
TRABAJOS DE MANTENIMIENTO CORRECTIVO A BASE DE BACHE CON CORTE DE DISCO Y MAPEO, EN VIALIDADES PRIMARIAS DE LA CIUDAD DE MÉXICO 31,561,554.40
TRABAJOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CARPETA ASFÁLTICA A TRAVÉS DE REPAVIMENTACIÓN, BACHEO Y MAPEO EN LA RED VIAL PRIMARIA DE LA CIUDAD DE MÉXICO. 159,054,645.73
OTROS * 2,671,632,992.98
COMPROMISOS PENDIENTES DE EJERCICIOS ANTERIORES 28,098,217.09
COMISIÓN EJECUTIVA DE ATENCIÓN A VICTÍMAS DE LA CIUDAD DE MÉXICO 19,538,733.00 48,318,768.65 48,318,768.65 48,318,768.65 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 19,538,733.00 48,318,768.65 48,318,768.65 48,318,768.65 0.00
02PDAV 4232360000 111111 41521100 0.00 4,895,350.92 4,895,350.92 4,895,350.92 0.00
02PDAV 4232360000 111111 41521200 0.00 269,164.39 269,164.39 269,164.39 0.00
02PDAV 4232360000 111111 41521201 0.00 349,831.45 349,831.45 349,831.45 0.00
02PDAV 4232360000 111111 41521218 0.00 0.00 0.00 0.00 0.00
02PDAV 4232360000 111112 41521100 0.00 2,368,539.14 2,368,539.14 2,368,539.14 0.00
02PDAV 4232360000 15O110 41521100 11,767,836.00 17,977,105.69 17,977,105.69 17,977,105.69 0.00
02PDAV 4232360000 15O110 41521143 7,000,000.00 0.00 0.00 0.00 0.00
02PDAV 4232360000 15O110 41521200 502,053.00 519,553.50 519,553.50 519,553.50 0.00
02PDAV 4232360000 15O110 41521201 183,844.00 295,655.86 295,655.86 295,655.86 0.00
02PDAV 4232360000 15O110 41521279 85,000.00 84,615.92 84,615.92 84,615.92 0.00
02PDAV 4232360000 15O110 41522100 0.00 370,353.10 370,353.10 370,353.10 0.00
02PDAV 4232360000 15O110 41522200 0.00 0.00 0.00 0.00 0.00
02PDAV 4232360000 15O211 41521100 0.00 982,510.70 982,510.70 982,510.70 0.00
02PDAV 4232360000 15O211 41521200 0.00 46,838.16 46,838.16 46,838.16 0.00
02PDAV 4232360000 15O211 41521201 0.00 56,535.82 56,535.82 56,535.82 0.00
02PDAV 4232360000 15OF13 41521100 0.00 20,102,714.00 20,102,714.00 20,102,714.00 0.00
MECANISMO DE PROTECCIÓN INTEGRAL DE PERSONAS DEFENSORAS DE DERE 11,782,767.00 11,403,979.46 11,403,447.62 11,403,447.62 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 11,782,767.00 11,403,979.46 11,403,447.62 11,403,447.62 0.00
02PDDP 4232360000 111111 41521100 0.00 928,843.67 928,843.67 928,843.67 0.00
02PDDP 4232360000 111111 41521200 0.00 34,244.38 34,244.38 34,244.38 0.00
02PDDP 4232360000 111111 41521201 0.00 10,598.91 10,598.91 10,598.91 0.00
02PDDP 4232360000 15O110 41521100 8,579,374.00 7,578,066.94 7,577,535.10 7,577,535.10 0.00
02PDDP 4232360000 15O110 41521143 268,228.00 0.00 0.00 0.00 0.00
02PDDP 4232360000 15O110 41521178 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02PDDP 4232360000 15O110 41521200 697,483.00 627,995.03 627,995.03 627,995.03 0.00
02PDDP 4232360000 15O110 41521201 141,746.00 159,544.84 159,544.84 159,544.84 0.00
02PDDP 4232360000 15O110 41521279 95,936.00 64,685.69 64,685.69 64,685.69 0.00
INSTITUTO DE VIVIENDA 2,324,219,744.00 2,212,973,443.63 2,212,973,443.63 2,212,973,443.63 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 2,324,219,744.00 2,212,973,443.63 2,212,973,443.63 2,212,973,443.63 0.00
03PDIV 4232360000 111110 41521177 389,159,238.00 162,994,710.00 162,994,710.00 162,994,710.00 0.00
03PDIV 4232360000 111110 41522100 1,935,060,506.00 2,049,978,733.63 2,049,978,733.63 2,049,978,733.63 0.00
FONDO PARA EL DESARROLLO SOCIAL 402,084,647.00 400,724,806.29 400,724,806.29 400,724,806.29 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 402,084,647.00 400,724,806.29 400,724,806.29 400,724,806.29 0.00
04P0DS 4232360000 111110 41521100 2,084,647.00 724,806.29 724,806.29 724,806.29 0.00
04P0DS 4232360000 111110 41522178 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 0.00
FONDO MIXTO DE PROMOCIÓN TURÍSTICA 133,394,911.00 78,339,528.85 78,339,528.85 78,339,528.85 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 133,394,911.00 78,339,528.85 78,339,528.85 78,339,528.85 0.00
05P0PT 4232360000 111110 41521100 129,889,219.00 77,533,532.60 77,533,532.60 77,533,532.60 0.00
05P0PT 4232360000 111110 41521106 1,091,579.00 0.00 0.00 0.00 0.00
05P0PT 4232360000 111110 41521187 110,000.00 0.00 0.00 0.00 0.00
05P0PT 4232360000 111110 41521200 1,453,113.00 567,012.71 567,012.71 567,012.71 0.00
05P0PT 4232360000 111110 41521218 86,000.00 37,876.11 37,876.11 37,876.11 0.00
05P0PT 4232360000 111110 41521225 15,000.00 0.00 0.00 0.00 0.00
05P0PT 4232360000 111110 41521279 750,000.00 96,829.23 96,829.23 96,829.23 0.00
05P0PT 4232360000 111110 41521287 0.00 104,278.20 104,278.20 104,278.20 0.00
FONDO AMBIENTAL PÚBLICO 1,219,131,104.00 1,217,493,296.56 1,217,493,296.56 1,217,493,296.56 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,219,131,104.00 1,217,493,296.56 1,217,493,296.56 1,217,493,296.56 0.00
06P0FA 4212350000 25B310 41511100 3,700,000.00 0.00 0.00 0.00 0.00
06P0FA 4232360000 111110 41521100 15,365,561.00 0.00 0.00 0.00 0.00
06P0FA 4232360000 111110 41521177 1,200,000,000.00 1,198,070,714.56 1,198,070,714.56 1,198,070,714.56 0.00
06P0FA 4232360000 111110 41521279 65,543.00 0.00 0.00 0.00 0.00
06P0FA 4232360000 271913 41521100 0.00 19,422,582.00 19,422,582.00 19,422,582.00 0.00
06P0FA 4232360000 271913 41521177 0.00 0.00 0.00 0.00 0.00
PROCURADURÍA AMBIENTAL Y DEL ORDENAMIENTO TERRITORIAL 111,424,011.00 106,477,209.75 106,477,209.75 106,477,209.75 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 111,424,011.00 106,477,209.75 106,477,209.75 106,477,209.75 0.00
06PDPA 4232360000 111110 41521100 94,548,994.00 90,369,267.11 90,369,267.11 90,369,267.11 0.00
06PDPA 4232360000 111110 41521218 0.00 0.00 0.00 0.00 0.00
06PDPA 4232360000 15O210 41521100 13,850,696.00 14,510,683.65 14,510,683.65 14,510,683.65 0.00
06PDPA 4232360000 15O210 41521200 751,000.00 1,227,774.03 1,227,774.03 1,227,774.03 0.00
06PDPA 4232360000 15O210 41521279 2,273,321.00 289,178.16 289,178.16 289,178.16 0.00
06PDPA 4232360000 15O210 41522100 A21NR034 0.00 0.00 0.00 0.00 0.00
06PDPA 4232360000 15O210 41522200 A21NR034 0.00 80,306.80 80,306.80 80,306.80 0.00
INSTITUTO LOCAL DE LA INFRAESTRUCTURA FÍSICA EDUCATIVA 21,000,000.00 334,740,199.38 305,739,173.01 305,739,173.01 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 21,000,000.00 334,740,199.38 305,739,173.01 305,739,173.01 0.00
07PDIF 4212350000 25PA13 41511100 0.00 4,976.40 4,976.40 4,976.40 0.00
07PDIF 4212350000 25PA13 41512100 0.00 69,522,476.71 69,522,476.71 69,522,476.71 0.00
07PDIF 4212350000 25PA13 415121A4 0.00 155,024,879.13 155,024,879.13 155,024,879.13 0.00
07PDIF 4212350000 25PB13 41512100 0.00 810,170.38 810,170.38 810,170.38 0.00
07PDIF 4212350000 25PB13 415121A4 0.00 2,859,113.00 2,859,113.00 2,859,113.00 0.00
07PDIF 4212350000 25PB14 41512100 0.00 0.00 0.00 0.00 0.00
07PDIF 4212350000 25PD05 41512100 0.00 41,846,227.38 35,623,916.42 35,623,916.42 0.00
07PDIF 4212350000 25PD13 41511100 0.00 65,174.39 65,174.39 65,174.39 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,896,203,087.00 2,424,588,985.12 2,424,588,985.12 2,424,588,985.12 0.00
10PDMB 4232360000 111110 41521100 78,862,987.00 78,129,358.22 78,129,358.22 78,129,358.22 0.00
10PDMB 4232360000 111110 41521182 429,578,951.00 429,578,951.00 429,578,951.00 429,578,951.00 0.00
10PDMB 4232360000 111110 41521200 500,000.00 427,442.68 427,442.68 427,442.68 0.00
10PDMB 4232360000 111112 41521182 0.00 537,985,841.42 537,985,841.42 537,985,841.42 0.00
10PDMB 4232360000 111113 41521182 0.00 0.00 0.00 0.00 0.00
10PDMB 4232360000 15O210 41521182 1,087,261,149.00 1,087,261,149.00 1,087,261,149.00 1,087,261,149.00 0.00
10PDMB 4232360000 15O410 41521100 69,261,149.00 51,562,362.65 51,562,362.65 51,562,362.65 0.00
10PDMB 4232360000 15O410 41521132 10,000,000.00 9,999,999.88 9,999,999.88 9,999,999.88 0.00
10PDMB 4232360000 15O410 41521182 212,738,851.00 212,738,851.00 212,738,851.00 212,738,851.00 0.00
10PDMB 4232360000 15O410 41521287 8,000,000.00 3,307,931.40 3,307,931.40 3,307,931.40 0.00
10PDMB 4232360000 15OB12 41521100 0.00 13,597,097.87 13,597,097.87 13,597,097.87 0.00
SISTEMA DE TRANSPORTE COLECTIVO 8,461,487,510.00 10,640,275,248.45 10,640,275,248.45 10,640,275,248.45 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 8,461,487,510.00 10,640,275,248.45 10,640,275,248.45 10,640,275,248.45 0.00
10PDME 4212350000 25W313 41511100 0.00 0.00 0.00 0.00 0.00
10PDME 4212350000 25W313 41512100 0.00 0.00 0.00 0.00 0.00
10PDME 4232360000 111110 41521100 483,957,500.00 568,836,209.11 568,836,209.11 568,836,209.11 0.00
10PDME 4232360000 111110 41521179 200,000,000.00 70,000,000.00 70,000,000.00 70,000,000.00 0.00
10PDME 4232360000 111110 41521200 0.00 55,704,258.58 55,704,258.58 55,704,258.58 0.00
10PDME 4232360000 111110 41522179 67,500,000.00 11,795,741.42 11,795,741.42 11,795,741.42 0.00
10PDME 4232360000 111111 41521100 0.00 501,936,899.31 501,936,899.31 501,936,899.31 0.00
10PDME 4232360000 111111 41521101 0.00 8,614,753.65 8,614,753.65 8,614,753.65 0.00
10PDME 4232360000 111111 41521104 0.00 8,390.69 8,390.69 8,390.69 0.00
10PDME 4232360000 111112 41521100 0.00 201,788,067.28 201,788,067.28 201,788,067.28 0.00
10PDME 4232360000 111113 41521200 0.00 167,074,615.63 167,074,615.63 167,074,615.63 0.00
10PDME 4232360000 121112 41522100 0.00 1,737,010,934.43 1,737,010,934.43 1,737,010,934.43 0.00
10PDME 4232360000 15O110 41521100 4,962,248,780.00 5,045,041,077.60 5,045,041,077.60 5,045,041,077.60 0.00
10PDME 4232360000 15O110 41521101 194,540,552.00 197,582,926.07 197,582,926.07 197,582,926.07 0.00
10PDME 4232360000 15O110 41521104 7,905,787.00 7,454,818.73 7,454,818.73 7,454,818.73 0.00
10PDME 4232360000 15O110 41521200 55,041,162.00 56,483,685.04 56,483,685.04 56,483,685.04 0.00
10PDME 4232360000 15O110 41521218 168,314,522.00 79,718,271.08 79,718,271.08 79,718,271.08 0.00
10PDME 4232360000 15O110 41522179 1,926,292,500.00 1,535,537,892.83 1,535,537,892.83 1,535,537,892.83 0.00
10PDME 4232360000 15O510 41521100 57,500,000.00 57,500,000.00 57,500,000.00 57,500,000.00 0.00
10PDME 4232360000 15OB10 41521100 162,346,814.00 162,346,814.00 162,346,814.00 162,346,814.00 0.00
10PDME 4232360000 15OI10 41521100 175,839,893.00 175,839,893.00 175,839,893.00 175,839,893.00 0.00
RED DE TRANSPORTE DE PASAJEROS (RTP) 1,377,432,640.00 1,362,575,902.22 1,362,575,902.22 1,362,575,902.22 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,377,432,640.00 1,362,575,902.22 1,362,575,902.22 1,362,575,902.22 0.00
10PDRT 4232360000 111110 41521100 805,908,796.00 848,775,551.07 848,775,551.07 848,775,551.07 0.00
10PDRT 4232360000 111110 41521143 46,635,783.00 0.00 0.00 0.00 0.00
10PDRT 4232360000 111110 41521200 4,528,176.00 3,870,577.20 3,870,577.20 3,870,577.20 0.00
10PDRT 4232360000 111110 41521218 359,885.00 0.00 0.00 0.00 0.00
10PDRT 4232360000 15O110 41521100 462,000,000.00 485,737,993.31 485,737,993.31 485,737,993.31 0.00
10PDRT 4232360000 15O110 41521200 10,000,000.00 2,867,332.98 2,867,332.98 2,867,332.98 0.00
10PDRT 4232360000 15O110 41521218 48,000,000.00 21,324,447.66 21,324,447.66 21,324,447.66 0.00
SERVICIO DE TRANSPORTES ELÉCTRICOS 1,187,466,857.00 1,086,658,100.68 1,086,658,100.68 1,086,658,100.68 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,187,466,857.00 1,086,658,100.68 1,086,658,100.68 1,086,658,100.68 0.00
10PDTE 4232360000 111110 41521100 590,054,393.00 535,416,479.18 535,416,479.18 535,416,479.18 0.00
10PDTE 4232360000 111110 41521200 3,635,135.00 2,947,254.84 2,947,254.84 2,947,254.84 0.00
10PDTE 4232360000 111110 41521218 0.00 0.00 0.00 0.00 0.00
10PDTE 4232360000 15O110 41521100 229,727,221.00 252,431,662.54 252,431,662.54 252,431,662.54 0.00
10PDTE 4232360000 15O110 41521200 136,550,108.00 93,277,777.27 93,277,777.27 93,277,777.27 0.00
10PDTE 4232360000 15O110 41521218 42,500,000.00 17,603,826.85 17,603,826.85 17,603,826.85 0.00
10PDTE 4232360000 15O110 41522100 0.00 0.00 0.00 0.00 0.00
10PDTE 4232360000 15O110 41524100 185,000,000.00 184,981,100.00 184,981,100.00 184,981,100.00 0.00
ESCUELA DE ADMINISTRACIÓN PÚBLICA 35,762,108.00 32,507,928.05 32,507,928.05 32,507,928.05 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 35,762,108.00 32,507,928.05 32,507,928.05 32,507,928.05 0.00
13PDEA 4232360000 111110 41521100 32,848,148.00 30,821,011.64 30,821,011.64 30,821,011.64 0.00
13PDEA 4232360000 111110 41521200 1,698,960.00 1,604,450.49 1,604,450.49 1,604,450.49 0.00
13PDEA 4232360000 111110 41521279 1,215,000.00 82,465.92 82,465.92 82,465.92 0.00
INSTITUTO DE VERIFICACIÓN ADMINISTRATIVA 289,791,059.00 283,306,017.41 283,306,017.41 283,306,017.41 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 289,791,059.00 283,306,017.41 283,306,017.41 283,306,017.41 0.00
13PDVA 4232360000 111110 41521100 948,744.00 948,744.00 948,744.00 948,744.00 0.00
13PDVA 4232360000 15O210 41521100 275,589,567.00 269,301,749.73 269,301,749.73 269,301,749.73 0.00
13PDVA 4232360000 15O210 41521187 0.00 353,626.00 353,626.00 353,626.00 0.00
13PDVA 4232360000 15O210 41521200 13,252,748.00 10,821,581.85 10,821,581.85 10,821,581.85 0.00
13PDVA 4232360000 15O210 41521279 0.00 1,201,186.99 1,201,186.99 1,201,186.99 0.00
13PDVA 4232360000 15O210 41521287 0.00 679,128.84 679,128.84 679,128.84 0.00
INSTITUTO PARA LA ATENCIÓN Y PREVENCIÓN DE LAS ADICCIONES 54,093,357.00 52,938,044.51 52,938,044.51 52,938,044.51 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 54,093,357.00 52,938,044.51 52,938,044.51 52,938,044.51 0.00
26PDIA 4232360000 111110 41521100 37,314,839.00 44,694,120.82 44,694,120.82 44,694,120.82 0.00
26PDIA 4232360000 111110 41521108 2,562,962.00 2,886,248.13 2,886,248.13 2,886,248.13 0.00
26PDIA 4232360000 111110 41521126 32,000.00 0.00 0.00 0.00 0.00
26PDIA 4232360000 111110 41521143 1,091,780.00 0.00 0.00 0.00 0.00
26PDIA 4232360000 111110 41521178 7,320,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD01 134001O001 111110 61512100 O21NR0019 600,000.00 596,989.40 596,989.40 596,989.40 0.00
02CD01 221274K016 111110 61312180 O21NR0328 0.00 354,437.00 354,437.00 354,437.00 0.00
02CD01 221274K016 111110 61312180 O21NR0329 0.00 454,587.00 454,586.99 454,586.99 0.00
02CD01 221274K016 111110 61312180 O21NR0335 0.00 341,787.00 341,787.00 341,787.00 0.00
02CD01 221274K016 111110 61312180 O21NR0336 0.00 378,579.00 378,579.00 378,579.00 0.00
02CD01 221274K016 111110 61312180 O21NR0337 0.00 279,852.00 279,852.00 279,852.00 0.00
02CD01 221274K016 111110 61312180 O21NR0338 0.00 300,376.00 300,376.00 300,376.00 0.00
02CD01 221274K016 111110 61312180 O21NR0339 0.00 536,483.00 536,482.99 536,482.99 0.00
02CD01 221274K016 111110 61312180 O21NR0340 0.00 603,413.00 603,413.00 603,413.00 0.00
02CD01 221274K016 111110 61312180 O21NR0341 0.00 732,551.00 0.00 0.00 0.00
02CD01 221274K016 111110 61312180 O21NR0342 0.00 285,868.00 285,868.00 285,868.00 0.00
02CD01 221274K016 111110 61312180 O21NR0343 0.00 329,840.00 329,840.00 329,840.00 0.00
02CD01 221274K016 111110 61312180 O21NR0344 0.00 399,353.00 399,353.00 399,353.00 0.00
02CD01 221274K016 111110 61312180 O21NR0345 0.00 259,720.00 259,720.00 259,720.00 0.00
02CD01 221274K016 111110 61312180 O21NR0346 0.00 294,773.00 294,773.00 294,773.00 0.00
02CD01 221274K016 111110 61312180 O21NR0347 0.00 291,931.00 291,930.99 291,930.99 0.00
02CD01 221274K016 111110 61412165 O21NR0990 0.00 344,287.00 344,287.00 344,287.00 0.00
02CD01 221274K016 111110 61412165 O21NR0991 0.00 431,875.00 431,875.00 431,875.00 0.00
02CD01 221274K016 111110 61412165 O21NR0992 0.00 284,633.00 284,633.00 284,633.00 0.00
02CD01 221274K016 111110 61412165 O21NR0993 0.00 252,231.00 252,231.00 252,231.00 0.00
02CD01 221274K016 111110 61412165 O21NR0994 0.00 593,924.00 593,924.00 593,924.00 0.00
02CD01 221274K016 111110 61412165 O21NR0995 0.00 258,910.00 258,910.00 258,910.00 0.00
02CD01 221274K016 111110 61412165 O21NR0996 0.00 330,169.00 330,169.00 330,169.00 0.00
02CD01 221274K016 111110 61412165 O21NR0997 0.00 310,028.00 310,028.00 310,028.00 0.00
02CD01 221274K016 111110 61412165 O21NR0998 0.00 422,699.00 422,699.00 422,699.00 0.00
02CD01 221274K016 111110 61412165 O21NR0999 0.00 305,567.00 305,567.00 305,567.00 0.00
02CD01 221274K016 111110 61412165 O21NR1000 0.00 400,755.00 400,754.99 400,754.99 0.00
02CD01 221274K016 111110 61412165 O21NR1001 0.00 260,377.00 260,377.00 260,377.00 0.00
02CD01 221274K016 111110 61412165 O21NR1002 0.00 560,096.00 560,096.00 560,096.00 0.00
02CD01 221274K016 111110 61412165 O21NR1003 0.00 244,646.00 244,646.00 244,646.00 0.00
02CD01 221274K016 111110 61412165 O21NR1004 0.00 263,501.00 263,501.00 263,501.00 0.00
02CD01 221274K016 111110 61412165 O21NR1005 0.00 261,996.00 261,996.00 261,996.00 0.00
02CD01 221274K016 111110 61412165 O21NR1006 0.00 324,673.00 324,672.99 324,672.99 0.00
02CD01 221274K016 111110 61412165 O21NR1007 0.00 441,236.00 441,236.00 441,236.00 0.00
02CD01 221274K016 111110 61412165 O21NR1008 0.00 300,018.00 300,018.00 300,018.00 0.00
02CD01 221274K016 111110 61412165 O21NR1009 0.00 256,152.00 256,152.00 256,152.00 0.00
02CD01 221274K016 111110 61412165 O21NR1010 0.00 246,856.00 246,856.00 246,856.00 0.00
02CD01 221274K016 111110 61412165 O21NR1011 0.00 343,525.00 343,524.98 343,524.98 0.00
02CD01 221274K016 111110 61412165 O21NR1012 0.00 264,615.00 264,615.00 264,615.00 0.00
02CD01 221274K016 111110 61412165 O21NR1013 0.00 386,821.00 116,046.30 116,046.30 0.00
02CD01 221274K016 111110 61412165 O21NR1014 0.00 325,345.00 325,345.00 325,345.00 0.00
02CD01 221274K016 111110 61412165 O21NR1015 0.00 265,727.00 265,727.00 265,727.00 0.00
02CD01 221274K016 111110 61412165 O21NR1016 0.00 243,977.00 243,977.00 243,977.00 0.00
02CD01 221274K016 111110 61412165 O21NR1017 0.00 426,511.00 426,511.00 426,511.00 0.00
02CD01 221274K016 111110 61412165 O21NR1018 0.00 472,072.00 472,072.00 472,072.00 0.00
02CD01 221274K016 111110 61412165 O21NR1019 0.00 251,122.00 75,336.60 75,336.60 0.00
02CD01 221274K016 111110 61412165 O21NR1020 0.00 309,585.00 309,585.00 309,585.00 0.00
02CD01 221274K016 111110 61412165 O21NR1021 0.00 401,338.00 401,337.99 401,337.99 0.00
02CD01 221274K016 111110 61412165 O21NR1022 0.00 395,590.00 395,589.99 395,589.99 0.00
02CD01 221274K016 111110 61412165 O21NR1023 0.00 348,151.00 348,151.00 348,151.00 0.00
02CD01 221274K016 111110 61412165 O21NR1024 0.00 349,050.00 349,050.00 349,050.00 0.00
02CD01 221274K016 111110 61412165 O21NR1025 0.00 319,571.00 319,571.00 319,571.00 0.00
02CD01 221274K016 111110 61412165 O21NR1026 0.00 333,440.00 333,440.00 333,440.00 0.00
02CD01 221274K016 111110 61412165 O21NR1027 0.00 625,684.00 625,684.00 625,684.00 0.00
02CD01 221274K016 111110 61412165 O21NR1028 0.00 312,325.00 312,325.00 312,325.00 0.00
02CD01 221274K016 111110 61412165 O21NR1029 0.00 269,850.00 269,850.00 269,850.00 0.00
02CD01 221274K016 111110 61412165 O21NR1030 0.00 617,849.00 617,848.99 617,848.99 0.00
02CD01 221274K016 111110 61412165 O21NR1031 0.00 778,244.00 778,244.00 778,244.00 0.00
02CD01 221274K016 111110 61412165 O21NR1032 0.00 359,208.00 359,208.00 359,208.00 0.00
02CD01 221274K016 111110 61412165 O21NR1033 0.00 926,716.00 926,716.00 926,716.00 0.00
02CD01 221274K016 111110 61412165 O21NR1034 0.00 330,135.00 330,134.99 330,134.99 0.00
02CD01 221274K016 111110 61412165 O21NR1035 0.00 522,089.00 522,089.00 522,089.00 0.00
02CD01 221274K016 111110 61412165 O21NR1036 0.00 356,598.00 356,598.00 356,598.00 0.00
02CD01 221274K016 111110 61412165 O21NR1037 0.00 293,001.00 293,001.00 293,001.00 0.00
02CD01 221274K016 111110 61412165 O21NR1038 0.00 279,361.00 279,360.98 279,360.98 0.00
02CD01 221274K016 111110 61412165 O21NR1039 0.00 295,090.00 295,090.00 295,090.00 0.00
02CD01 221274K016 111110 61412165 O21NR1040 0.00 297,095.00 297,095.00 297,095.00 0.00
02CD01 221274K016 111110 61412165 O21NR1041 0.00 245,125.00 245,125.00 245,125.00 0.00
02CD01 221274K016 111110 61412165 O21NR1042 0.00 484,902.00 484,902.00 484,902.00 0.00
02CD01 221274K016 111110 61412165 O21NR1043 0.00 504,003.00 504,002.99 504,002.99 0.00
02CD01 221274K016 111110 61412165 O21NR1044 0.00 552,515.00 552,515.00 552,515.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD01 221274K016 111110 61412165 O21NR1045 0.00 612,899.00 612,899.00 612,899.00 0.00
02CD01 221274K016 111110 61412165 O21NR1046 0.00 329,665.00 329,665.00 329,665.00 0.00
02CD01 221274K016 111110 61412165 O21NR1047 0.00 399,193.00 399,193.00 399,193.00 0.00
02CD01 221274K016 111110 61412165 O21NR1048 0.00 371,630.00 371,630.00 371,630.00 0.00
02CD01 221274K016 111110 61412165 O21NR1049 0.00 271,640.00 271,640.00 271,640.00 0.00
02CD01 221274K016 111110 61412165 O21NR1050 0.00 449,377.00 449,376.98 449,376.98 0.00
02CD01 221274K016 111110 61412165 O21NR1051 0.00 655,378.00 655,377.99 655,377.99 0.00
02CD01 221274K016 111110 61412165 O21NR1052 0.00 744,578.00 744,578.00 744,578.00 0.00
02CD01 221274K016 111110 61412165 O21NR1053 0.00 736,732.00 736,732.00 736,732.00 0.00
02CD01 221274K016 111110 61412165 O21NR1054 0.00 321,033.00 321,032.97 321,032.97 0.00
02CD01 221274K016 111110 61412165 O21NR1055 0.00 279,670.00 279,670.00 279,670.00 0.00
02CD01 221274K016 111110 61412165 O21NR1056 0.00 627,008.00 188,102.40 188,102.40 0.00
02CD01 221274K016 111110 61412165 O21NR1057 0.00 263,180.00 263,180.00 263,180.00 0.00
02CD01 221274K016 111110 61412165 O21NR1058 0.00 253,283.00 253,283.00 253,283.00 0.00
02CD01 221274K016 111110 61412165 O21NR1059 0.00 783,750.00 783,750.00 783,750.00 0.00
02CD01 221274K016 111110 61412165 O21NR1060 0.00 365,085.00 365,084.98 365,084.98 0.00
02CD01 221274K016 111110 61412165 O21NR1061 0.00 274,979.00 274,979.00 274,979.00 0.00
02CD01 221274K016 111110 61412165 O21NR1062 0.00 338,579.00 338,579.00 338,579.00 0.00
02CD01 221274K016 111110 61412165 O21NR1063 0.00 305,741.00 305,741.00 305,741.00 0.00
02CD01 221274K016 111110 61412165 O21NR1064 0.00 298,944.00 298,944.00 298,944.00 0.00
02CD01 221274K016 111110 61412165 O21NR1065 0.00 399,682.00 119,904.60 119,904.60 0.00
02CD01 221274K016 111110 61412165 O21NR1066 0.00 560,230.00 560,230.00 560,230.00 0.00
02CD01 221274K016 111110 61412165 O21NR1067 0.00 732,320.00 732,320.00 732,320.00 0.00
02CD01 221274K016 111110 61412165 O21NR1068 0.00 266,054.00 266,054.00 266,054.00 0.00
02CD01 221274K016 111110 61412165 O21NR1069 0.00 313,830.00 313,830.00 313,830.00 0.00
02CD01 221274K016 111110 61412165 O21NR1070 0.00 325,246.00 325,246.00 325,246.00 0.00
02CD01 221274K016 111110 61412165 O21NR1071 0.00 327,209.00 327,209.00 327,209.00 0.00
02CD01 221274K016 111110 61412165 O21NR1072 0.00 691,476.00 691,476.00 691,476.00 0.00
02CD01 221274K016 111110 61412165 O21NR1073 0.00 304,774.00 304,774.00 304,774.00 0.00
02CD01 221274K016 111110 61412165 O21NR1074 0.00 368,004.00 368,004.00 368,004.00 0.00
02CD01 221274K016 111110 61412165 O21NR1075 0.00 246,485.00 246,485.00 246,485.00 0.00
02CD01 221274K016 111110 61412165 O21NR1076 0.00 291,581.00 291,581.00 291,581.00 0.00
02CD01 221274K016 111110 61412165 O21NR1077 0.00 359,311.00 359,311.00 359,311.00 0.00
02CD01 221274K016 111110 61412165 O21NR1078 0.00 297,979.00 297,978.99 297,978.99 0.00
02CD01 221274K016 111110 61412165 O21NR1079 0.00 244,786.00 244,786.00 244,786.00 0.00
02CD01 221274K016 111110 61412165 O21NR1080 0.00 246,562.00 246,561.99 246,561.99 0.00
02CD01 221274K016 111110 61412165 O21NR1081 0.00 350,642.00 350,642.00 350,642.00 0.00
02CD01 221274K016 111110 61412165 O21NR1082 0.00 1,120,345.00 1,120,345.00 1,120,345.00 0.00
02CD01 221274K016 111110 61412165 O21NR1083 0.00 329,374.00 329,374.00 329,374.00 0.00
02CD01 221274K016 111110 61412165 O21NR1084 0.00 240,595.00 240,595.00 240,595.00 0.00
02CD01 221274K016 111110 61412165 O21NR1085 0.00 258,030.00 258,030.00 258,030.00 0.00
02CD01 221274K016 111110 61412165 O21NR1086 0.00 358,080.00 358,080.00 358,080.00 0.00
02CD01 221274K016 111110 61412165 O21NR1087 0.00 556,083.00 556,083.00 556,083.00 0.00
02CD01 221274K016 111110 61412165 O21NR1088 0.00 526,074.00 526,074.00 526,074.00 0.00
02CD01 221274K016 111110 61412165 O21NR1089 0.00 277,932.00 277,931.99 277,931.99 0.00
02CD01 221274K016 111110 61412165 O21NR1090 0.00 524,819.00 524,819.00 524,819.00 0.00
02CD01 221274K016 111110 61412165 O21NR1091 0.00 585,718.00 585,718.00 585,718.00 0.00
02CD01 221274K016 111110 61412165 O21NR1092 0.00 410,869.00 410,869.00 410,869.00 0.00
02CD01 221274K016 111110 61412165 O21NR1093 0.00 261,075.00 261,074.99 261,074.99 0.00
02CD01 221274K016 111110 61412165 O21NR1094 0.00 513,607.00 513,607.00 513,607.00 0.00
02CD01 221274K016 111110 61412165 O21NR1095 0.00 457,484.00 457,484.00 457,484.00 0.00
02CD01 221274K016 111110 61412165 O21NR1096 0.00 635,374.00 635,374.00 635,374.00 0.00
02CD01 221274K016 111110 61412165 O21NR1097 0.00 309,681.00 309,681.00 309,681.00 0.00
02CD01 221274K016 111110 61412165 O21NR1098 0.00 328,270.00 328,270.00 328,270.00 0.00
02CD01 221274K016 111110 61412165 O21NR1099 0.00 308,401.00 308,401.00 308,401.00 0.00
02CD01 221274K016 111110 61412165 O21NR1100 0.00 340,259.00 340,259.00 340,259.00 0.00
02CD01 221274K016 111110 61412165 O21NR1101 0.00 326,558.00 326,557.99 326,557.99 0.00
02CD01 221274K016 111110 61412165 O21NR1102 0.00 297,691.00 297,691.00 297,691.00 0.00
02CD01 221274K016 111110 61412165 O21NR1103 0.00 394,627.00 394,627.00 394,627.00 0.00
02CD01 221274K016 111110 61412165 O21NR1104 0.00 298,000.00 298,000.00 298,000.00 0.00
02CD01 221274K016 111110 61412165 O21NR1105 0.00 408,591.00 408,591.00 408,591.00 0.00
02CD01 221274K016 111110 61412165 O21NR1106 0.00 429,593.00 429,593.00 429,593.00 0.00
02CD01 221274K016 111110 61412165 O21NR1107 0.00 380,330.00 380,330.00 380,330.00 0.00
02CD01 221274K016 111110 61412165 O21NR1108 0.00 1,166,878.00 1,166,878.00 1,166,878.00 0.00
02CD01 221274K016 111110 61412165 O21NR1109 0.00 333,824.00 333,824.00 333,824.00 0.00
02CD01 221274K016 111110 61412165 O21NR1110 0.00 1,007,231.00 1,007,231.00 1,007,231.00 0.00
02CD01 221274K016 111110 61412165 O21NR1111 0.00 385,202.00 385,202.00 385,202.00 0.00
02CD01 221274K016 111110 61412165 O21NR1112 0.00 740,320.00 740,320.00 740,320.00 0.00
02CD01 221274K016 111110 61412165 O21NR1113 0.00 304,044.00 304,044.00 304,044.00 0.00
02CD01 221274K016 111110 61412165 O21NR1114 0.00 546,835.00 546,835.00 546,835.00 0.00
02CD01 221274K016 111110 61412165 O21NR1115 0.00 280,795.00 280,795.00 280,795.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD01 221274K016 111110 61412165 O21NR1116 0.00 336,491.00 336,490.99 336,490.99 0.00
02CD01 221274K016 111110 61412165 O21NR1117 0.00 323,199.00 323,199.00 323,199.00 0.00
02CD01 221274K016 111110 61412165 O21NR1118 0.00 255,342.00 255,342.00 255,342.00 0.00
02CD01 221274K016 111110 61412165 O21NR1119 0.00 277,596.00 277,596.00 277,596.00 0.00
02CD01 221274K016 111110 61412165 O21NR1120 0.00 298,938.00 298,938.00 298,938.00 0.00
02CD01 221274K016 111110 61412165 O21NR1121 0.00 350,228.00 350,228.00 350,228.00 0.00
02CD01 221274K016 111110 61412165 O21NR1122 0.00 449,821.00 449,821.00 449,821.00 0.00
02CD01 221274K016 111110 61412165 O21NR1123 0.00 461,822.00 461,822.00 461,822.00 0.00
02CD01 221274K016 111110 61412165 O21NR1124 0.00 402,478.00 402,478.00 402,478.00 0.00
02CD01 221274K016 111110 61412165 O21NR1125 0.00 902,815.00 902,815.00 902,815.00 0.00
02CD01 221274K016 111110 61412165 O21NR1126 0.00 276,960.00 276,960.00 276,960.00 0.00
02CD01 221274K016 111110 61412165 O21NR1127 0.00 387,320.00 387,320.00 387,320.00 0.00
02CD01 221274K016 111110 61412165 O21NR1128 0.00 312,367.00 312,367.00 312,367.00 0.00
02CD01 221274K016 111110 61412165 O21NR1129 0.00 281,100.00 281,100.00 281,100.00 0.00
02CD01 221274K016 111110 61412165 O21NR1359 0.00 350,647.00 350,647.00 350,647.00 0.00
02CD01 221274K016 111110 61412165 O21NR1360 0.00 290,476.00 290,476.00 290,476.00 0.00
02CD01 221274K016 111110 61412165 O21NR1361 0.00 318,140.00 318,140.00 318,140.00 0.00
02CD01 221274K016 111110 61412165 O21NR1362 0.00 367,816.00 367,816.00 367,816.00 0.00
02CD01 221274K016 111110 61412165 O21NR1363 0.00 521,044.00 521,044.00 521,044.00 0.00
02CD01 221274K016 111110 61412165 O21NR1364 0.00 1,081,489.00 1,081,489.00 1,081,489.00 0.00
02CD01 221274K016 111110 61412165 O21NR1365 0.00 444,731.00 444,731.00 444,731.00 0.00
02CD01 221274K016 111110 61412165 O21NR1366 0.00 277,307.00 277,307.00 277,307.00 0.00
02CD01 221274K016 111110 61412165 O21NR1367 0.00 328,194.00 328,194.00 328,194.00 0.00
02CD01 221274K016 111110 61412165 O21NR1368 0.00 393,128.00 393,128.00 393,128.00 0.00
02CD01 221274K016 111110 61412165 O21NR1369 0.00 331,988.00 331,988.00 331,988.00 0.00
02CD01 221274K016 111110 61412165 O21NR1383 0.00 264,047.00 264,047.00 264,047.00 0.00
02CD01 221274K016 111110 61412165 O21NR1384 0.00 610,052.00 610,052.00 610,052.00 0.00
02CD01 221274K016 111110 61412165 O21NR1385 0.00 536,574.00 536,574.00 536,574.00 0.00
02CD01 221274K016 111110 61412165 O21NR1386 0.00 395,796.00 395,795.99 395,795.99 0.00
02CD01 221274K016 111110 61412165 O21NR1389 0.00 403,625.00 403,625.00 403,625.00 0.00
02CD01 221274K016 111110 61412165 O21NR1390 0.00 559,107.00 559,107.00 559,107.00 0.00
02CD01 221274K016 111110 61412165 O21NR1391 0.00 288,240.00 86,472.00 86,472.00 0.00
02CD01 221274K016 111110 61412165 O21NR1392 0.00 446,669.00 446,669.00 446,669.00 0.00
02CD01 221274K016 111110 61412165 O21NR1393 0.00 269,911.00 269,911.00 269,911.00 0.00
02CD01 221274K016 111110 61412165 O21NR1394 0.00 293,170.00 293,170.00 293,170.00 0.00
02CD01 221274K016 111110 61412165 O21NR1395 0.00 254,496.00 254,496.00 254,496.00 0.00
02CD01 221274K016 111110 61412165 O21NR1396 0.00 363,157.00 363,157.00 363,157.00 0.00
02CD01 221274K016 111110 61412165 O21NR1397 0.00 299,889.00 299,889.00 299,889.00 0.00
02CD01 221274K016 111110 61412165 O21NR1398 0.00 248,326.00 248,326.00 248,326.00 0.00
02CD01 221274K016 111110 61412165 O21NR1399 0.00 374,248.00 374,248.00 374,248.00 0.00
02CD01 221274K016 111110 61412165 O21NR1400 0.00 294,086.00 294,086.00 294,086.00 0.00
02CD01 221274K016 111110 61412180 O21NR0348 0.00 287,229.45 287,229.45 287,229.45 0.00
02CD01 221274K016 111110 61412180 O21NR0349 0.00 293,014.00 293,014.00 293,014.00 0.00
02CD01 221274K016 111110 61412180 O21NR0350 0.00 302,368.00 302,368.00 302,368.00 0.00
02CD01 221274K016 111110 61412180 O21NR0351 0.00 305,736.00 305,736.00 305,736.00 0.00
02CD01 221274K016 111110 61412180 O21NR0352 0.00 431,951.00 431,951.00 431,951.00 0.00
02CD01 221274K016 111110 61412180 O21NR0353 0.00 333,476.00 333,476.00 333,476.00 0.00
02CD01 221274K016 111110 61412180 O21NR0354 0.00 543,670.00 543,670.00 543,670.00 0.00
02CD01 221274K016 111110 61412180 O21NR0355 0.00 255,197.00 255,197.00 255,197.00 0.00
02CD01 221274K016 111110 61412180 O21NR0356 0.00 286,337.00 286,337.00 286,337.00 0.00
02CD01 221274K016 111110 61412180 O21NR0357 0.00 342,479.00 342,479.00 342,479.00 0.00
02CD01 221274K016 111110 61412180 O21NR0358 0.00 375,190.00 375,190.00 375,190.00 0.00
02CD01 221274K016 111110 61412180 O21NR0359 0.00 308,065.00 308,065.00 308,065.00 0.00
02CD01 221274K016 111110 61412180 O21NR0360 0.00 258,301.00 258,301.00 258,301.00 0.00
02CD01 221274K016 111110 61412180 O21NR0361 0.00 360,170.00 360,170.00 360,170.00 0.00
02CD01 221274K016 111110 61412180 O21NR0362 0.00 305,740.00 305,740.00 305,740.00 0.00
02CD01 221274K016 111110 61412180 O21NR0363 0.00 417,233.00 417,233.00 417,233.00 0.00
02CD01 221274K016 111110 61412180 O21NR0364 0.00 643,292.00 643,292.00 643,292.00 0.00
02CD01 221274K016 111110 61412180 O21NR0365 0.00 453,150.00 453,150.00 453,150.00 0.00
02CD01 221274K016 111110 61412180 O21NR0366 0.00 526,364.00 526,364.00 526,364.00 0.00
02CD01 221274K016 111110 61412180 O21NR0367 0.00 407,355.00 407,355.00 407,355.00 0.00
02CD01 221274K016 111110 61412180 O21NR0368 0.00 389,203.00 389,203.00 389,203.00 0.00
02CD01 221274K016 111110 61412180 O21NR0369 0.00 390,322.00 390,322.00 390,322.00 0.00
02CD01 221274K016 111110 61412180 O21NR0370 0.00 404,440.00 404,440.00 404,440.00 0.00
02CD01 221274K016 111110 61412180 O21NR0371 0.00 342,007.00 342,007.00 342,007.00 0.00
02CD01 221274K016 111110 61412180 O21NR0372 0.00 727,773.00 727,773.00 727,773.00 0.00
02CD01 221274K016 111110 61412180 O21NR0373 0.00 310,608.00 310,608.00 310,608.00 0.00
02CD01 221274K016 111110 61412180 O21NR0374 0.00 356,947.00 356,947.00 356,947.00 0.00
02CD01 221274K016 111110 61412180 O21NR0375 0.00 769,222.00 769,222.00 769,222.00 0.00
02CD01 221274K016 111110 61412180 O21NR0376 0.00 314,475.00 314,475.00 314,475.00 0.00
02CD01 221274K016 111110 61412180 O21NR0377 0.00 488,999.00 488,999.00 488,999.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD01 221274K016 111110 61412180 O21NR0378 0.00 899,895.00 899,894.99 899,894.99 0.00
02CD01 221274K016 111110 61412180 O21NR0379 0.00 424,488.00 424,488.00 424,488.00 0.00
02CD01 221274K016 111110 61412180 O21NR0380 0.00 518,461.00 518,461.00 518,461.00 0.00
02CD01 221274K016 111110 61412180 O21NR0381 0.00 485,802.00 485,802.00 485,802.00 0.00
02CD01 221274K016 111110 61412180 O21NR0382 0.00 368,093.00 368,093.00 368,093.00 0.00
02CD01 221274K016 111110 61412180 O21NR0383 0.00 296,648.00 296,648.00 296,648.00 0.00
02CD01 221274K016 111110 61412180 O21NR0384 0.00 267,827.00 267,827.00 267,827.00 0.00
02CD01 221274K016 111110 61412180 O21NR0385 0.00 281,089.00 281,089.00 281,089.00 0.00
02CD01 221274K016 111110 61412180 O21NR0386 0.00 406,229.00 406,229.00 406,229.00 0.00
02CD01 221274K016 111110 61412180 O21NR0387 0.00 284,966.00 284,965.99 284,965.99 0.00
02CD01 221274K016 111110 61412180 O21NR0388 0.00 248,784.00 248,783.99 248,783.99 0.00
02CD01 221274K016 111110 61412180 O21NR0389 0.00 469,342.00 469,342.00 469,342.00 0.00
02CD01 221274K016 111110 61412180 O21NR0390 0.00 515,488.00 515,488.00 515,488.00 0.00
02CD01 221274K016 111110 61412180 O21NR0391 0.00 551,350.00 551,349.98 551,349.98 0.00
02CD01 221274K016 111110 61412180 O21NR0392 0.00 284,695.00 284,695.00 284,695.00 0.00
02CD01 221274K016 111110 61412180 O21NR0393 0.00 600,570.00 600,570.00 600,570.00 0.00
02CD01 221274K016 111110 61412180 O21NR0394 0.00 291,033.00 291,033.00 291,033.00 0.00
02CD01 221274K016 111110 61412180 O21NR0395 0.00 325,518.00 325,517.99 325,517.99 0.00
02CD01 221274K016 111110 61412180 O21NR0396 0.00 389,122.00 389,122.00 389,122.00 0.00
02CD01 221274K016 111110 61412180 O21NR0397 0.00 275,071.00 275,071.00 275,071.00 0.00
02CD01 221274K016 111110 61412180 O21NR0398 0.00 422,129.00 422,129.00 422,129.00 0.00
02CD01 221274K016 111110 61412180 O21NR0399 0.00 356,061.00 356,061.00 356,061.00 0.00
02CD01 221274K016 111110 61412180 O21NR0400 0.00 669,750.00 669,750.00 669,750.00 0.00
02CD01 221274K016 111110 61412180 O21NR0401 0.00 250,062.00 250,062.00 250,062.00 0.00
02CD01 221274K016 111110 61412180 O21NR0402 0.00 692,577.00 692,577.00 692,577.00 0.00
02CD01 221274K016 111110 61412180 O21NR0403 0.00 396,176.00 396,175.99 396,175.99 0.00
02CD01 221274K016 111110 61412180 O21NR0404 0.00 548,371.00 548,371.00 548,371.00 0.00
02CD01 221274K016 111110 61412180 O21NR0405 0.00 1,511,744.00 1,511,744.00 1,511,744.00 0.00
02CD01 221274K016 111110 61412180 O21NR0406 0.00 612,141.00 612,141.00 612,141.00 0.00
02CD01 221274K016 111110 61412180 O21NR0407 0.00 275,020.00 275,020.00 275,020.00 0.00
02CD01 221274K016 111110 61412180 O21NR0408 0.00 634,158.00 634,158.00 634,158.00 0.00
02CD01 221274K016 111110 61412180 O21NR0409 0.00 553,353.00 553,353.00 553,353.00 0.00
02CD01 221274K016 111110 61412180 O21NR0410 0.00 564,698.00 564,698.00 564,698.00 0.00
02CD01 221274K016 111110 61412180 O21NR0411 0.00 368,318.00 368,318.00 368,318.00 0.00
02CD01 221274K016 111110 61412180 O21NR0412 0.00 281,239.00 281,239.00 281,239.00 0.00
02CD01 221274K016 111110 61412180 O21NR0413 0.00 345,052.00 345,052.00 345,052.00 0.00
02CD01 221274K016 111110 61412180 O21NR0414 0.00 275,781.00 275,781.00 275,781.00 0.00
02CD01 221274K016 111110 61412180 O21NR0415 0.00 387,318.00 387,318.00 387,318.00 0.00
02CD01 221274K016 111110 61412180 O21NR0416 0.00 318,374.00 318,373.99 318,373.99 0.00
02CD01 221274K016 111110 61412180 O21NR0417 0.00 322,826.00 322,826.00 322,826.00 0.00
02CD01 221274K016 111110 61412180 O21NR0418 0.00 348,627.00 348,627.00 348,627.00 0.00
02CD01 221274K016 111110 61412180 O21NR0419 0.00 392,059.00 392,059.00 392,059.00 0.00
02CD01 221274K016 111110 61412180 O21NR0420 0.00 300,143.00 300,143.00 300,143.00 0.00
02CD01 221274K016 111110 61412180 O21NR0487 0.00 922,098.00 922,098.00 922,098.00 0.00
02CD01 221274K016 111110 61412180 O21NR0930 0.00 578,723.00 578,723.00 578,723.00 0.00
02CD01 221274K016 111110 61412180 O21NR1356 0.00 269,008.00 269,008.00 269,008.00 0.00
02CD01 221274K016 111110 61412180 O21NR1357 0.00 442,414.00 442,414.00 442,414.00 0.00
02CD01 221274K016 111110 61412180 O21NR1358 0.00 396,372.00 396,372.00 396,372.00 0.00
02CD01 221274K016 111110 61512165 O21NR0002 103,619,303.00 0.00 0.00 0.00 0.00
02CD01 221274K016 111110 61512180 O21NR0001 106,353,041.00 0.00 0.00 0.00 0.00
02CD01 221274K016 111110 61512180 O21NR0348 0.00 200,584.55 200,584.55 200,584.55 0.00
02CD01 221274K016 111110 61512180 O21NR0421 0.00 324,357.00 324,357.00 324,357.00 0.00
02CD01 221274K016 111110 61512180 O21NR0422 0.00 324,441.00 324,441.00 324,441.00 0.00
02CD01 221274K016 111110 61512180 O21NR0423 0.00 361,230.00 361,230.00 361,230.00 0.00
02CD01 221274K016 111110 61512180 O21NR0424 0.00 349,508.00 349,508.00 349,508.00 0.00
02CD01 221274K016 111110 61512180 O21NR0425 0.00 282,284.00 282,284.00 282,284.00 0.00
02CD01 221274K016 111110 61512180 O21NR0426 0.00 310,029.00 310,029.00 310,029.00 0.00
02CD01 221274K016 111110 61512180 O21NR0427 0.00 1,083,307.00 1,083,307.00 1,083,307.00 0.00
02CD01 221274K016 111110 61512180 O21NR0428 0.00 328,440.00 328,440.00 328,440.00 0.00
02CD01 221274K016 111110 61512180 O21NR0429 0.00 396,203.00 396,203.00 396,203.00 0.00
02CD01 221274K016 111110 61512180 O21NR0430 0.00 322,936.00 322,936.00 322,936.00 0.00
02CD01 221274K016 111110 61512180 O21NR0431 0.00 256,612.00 256,612.00 256,612.00 0.00
02CD01 221274K016 111110 61512180 O21NR0432 0.00 389,789.00 389,789.00 389,789.00 0.00
02CD01 221274K016 111110 61512180 O21NR0433 0.00 304,577.00 304,577.00 304,577.00 0.00
02CD01 221274K016 111110 61512180 O21NR0434 0.00 259,877.00 259,877.00 259,877.00 0.00
02CD01 221274K016 111110 61512180 O21NR0435 0.00 401,511.00 401,511.00 401,511.00 0.00
02CD01 221274K016 111110 61512180 O21NR0436 0.00 529,680.00 529,680.00 529,680.00 0.00
02CD01 221274K016 111110 61512180 O21NR0437 0.00 419,776.00 419,776.00 419,776.00 0.00
02CD01 221274K016 111110 61512180 O21NR0438 0.00 677,768.00 677,768.00 677,768.00 0.00
02CD01 221274K016 111110 61512180 O21NR0439 0.00 386,797.00 386,797.00 386,797.00 0.00
02CD01 221274K016 111110 61512180 O21NR0440 0.00 357,019.00 357,019.00 357,019.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD01 221274K016 111110 61512180 O21NR0441 0.00 267,293.00 267,293.00 267,293.00 0.00
02CD01 221274K016 111110 61512180 O21NR0442 0.00 293,391.00 293,391.00 293,391.00 0.00
02CD01 221274K016 111110 61512180 O21NR0443 0.00 458,715.00 458,715.00 458,715.00 0.00
02CD01 221274K016 111110 61512180 O21NR0444 0.00 382,633.00 382,633.00 382,633.00 0.00
02CD01 221274K016 111110 61512180 O21NR0445 0.00 344,909.00 344,909.00 344,909.00 0.00
02CD01 221274K016 111110 61512180 O21NR0446 0.00 386,147.00 386,147.00 386,147.00 0.00
02CD01 221274K016 111110 61512180 O21NR0447 0.00 737,157.00 737,157.00 737,157.00 0.00
02CD01 221274K016 111110 61512180 O21NR0448 0.00 325,458.00 325,458.00 325,458.00 0.00
02CD01 221274K016 111110 61512180 O21NR0449 0.00 315,167.00 315,167.00 315,167.00 0.00
02CD01 221274K016 111110 61512180 O21NR0450 0.00 399,797.00 399,797.00 399,797.00 0.00
02CD01 221274K016 111110 61512180 O21NR0451 0.00 558,638.00 558,638.00 558,638.00 0.00
02CD01 221274K016 111110 61512180 O21NR0452 0.00 306,073.00 306,073.00 306,073.00 0.00
02CD01 221274K016 111110 61512180 O21NR0453 0.00 316,583.00 316,583.00 316,583.00 0.00
02CD01 221274K016 111110 61512180 O21NR0454 0.00 331,500.00 331,500.00 331,500.00 0.00
02CD01 221274K016 111110 61512180 O21NR0455 0.00 280,120.00 280,120.00 280,120.00 0.00
02CD01 221274K016 111110 61512180 O21NR0456 0.00 310,669.00 310,669.00 310,669.00 0.00
02CD01 221274K016 111110 61512180 O21NR0457 0.00 411,006.00 411,006.00 411,006.00 0.00
02CD01 221274K016 111110 61512180 O21NR0458 0.00 363,657.00 363,657.00 363,657.00 0.00
02CD01 221274K016 111110 61512180 O21NR0459 0.00 380,514.00 380,514.00 380,514.00 0.00
02CD01 221274K016 111110 61512180 O21NR0460 0.00 741,724.00 741,724.00 741,724.00 0.00
02CD01 221274K016 111110 61512180 O21NR0461 0.00 267,205.00 267,205.00 267,205.00 0.00
02CD01 221274K016 15O210 61212100 O21NR0013 20,000,000.00 36,181,227.18 36,181,227.18 36,181,227.18 0.00
02CD01 221274K016 15O210 61212100 O21NR0015 20,000,000.00 1,683,572.18 1,683,572.18 1,683,572.18 0.00
02CD01 221274K016 15O210 61212100 O21NR0016 22,000,000.00 3,070,895.41 3,070,895.41 3,070,895.41 0.00
02CD01 221274K016 15O210 61212100 O21NR0017 0.00 20,748,748.76 20,748,748.76 20,748,748.76 0.00
02CD01 221274K016 15O210 61412100 O21NR0007 35,657,978.00 35,575,939.04 35,575,939.04 35,575,939.04 0.00
02CD01 221274K016 15O210 61412100 O21NR0008 5,173,128.00 5,096,017.11 5,096,017.11 5,096,017.11 0.00
02CD01 221274K016 15O210 61412100 O21NR0011 6,909,764.00 6,676,326.93 6,676,326.93 6,676,326.93 0.00
02CD01 221274K016 15O210 61412100 O21NR0012 6,000,000.00 3,130,227.06 3,130,227.06 3,130,227.06 0.00
02CD01 221274K016 15O210 61412100 O21NR0014 20,000,000.00 18,320,639.86 18,320,639.86 18,320,639.86 0.00
02CD01 221274K016 15O210 61512100 O21NR0009 39,850,000.00 59,791,169.42 59,791,169.42 59,791,169.42 0.00
02CD01 221274K016 15O210 61512100 O21NR0010 36,780,834.00 33,762,381.45 33,762,381.45 33,762,381.45 0.00
02CD01 221274K016 25P610 61212100 O21NR0017 10,000,000.00 0.00 0.00 0.00 0.00
02CD01 221274K016 25P610 61412100 O21NR0007 10,000,000.00 0.00 0.00 0.00 0.00
02CD01 221274K016 25P610 61412100 O21NR0008 9,826,872.00 0.00 0.00 0.00 0.00
02CD01 221274K016 25P610 61412100 O21NR0905 0.00 5,988,009.58 5,988,009.58 5,988,009.58 0.00
02CD01 221274K016 25P610 61412100 O21NR0907 0.00 179,640.29 179,640.28 179,640.28 0.00
02CD01 221274K016 25P610 61512100 O21NR0009 15,000,000.00 0.00 0.00 0.00 0.00
02CD01 221274K016 25P610 61512100 O21NR0906 0.00 37,690,245.70 37,677,373.20 37,677,373.20 0.00
02CD01 221274K016 25P610 61512100 O21NR0907 0.00 1,130,883.05 1,130,873.58 1,130,873.58 0.00
02CD01 223202K014 111110 61312180 O21NR0462 0.00 394,795.00 394,795.00 394,795.00 0.00
02CD01 223202K014 111110 61312180 O21NR0463 0.00 265,009.00 265,009.00 265,009.00 0.00
02CD01 223202K014 111110 61312180 O21NR0464 0.00 311,651.00 311,651.00 311,651.00 0.00
02CD01 223202K014 111110 61312180 O21NR0465 0.00 288,600.00 288,600.00 288,600.00 0.00
02CD01 223202K014 111110 61312180 O21NR0466 0.00 273,973.00 273,973.00 273,973.00 0.00
02CD01 223202K014 111110 61312180 O21NR0467 0.00 498,206.00 498,206.00 498,206.00 0.00
02CD01 223202K014 111110 61312180 O21NR0468 0.00 1,173,800.00 1,173,800.00 1,173,800.00 0.00
02CD01 223202K014 111110 61312180 O21NR0469 0.00 269,459.00 269,459.00 269,459.00 0.00
02CD01 223202K014 111110 61312180 O21NR0470 0.00 616,278.00 616,278.00 616,278.00 0.00
02CD01 223202K014 111110 61312180 O21NR0471 0.00 461,750.00 461,750.00 461,750.00 0.00
02CD01 223202K014 111110 61312180 O21NR0472 0.00 285,972.00 285,972.00 285,972.00 0.00
02CD01 223202K014 111110 61412165 O21NR1130 0.00 263,482.00 263,482.00 263,482.00 0.00
02CD01 223202K014 111110 61412165 O21NR1131 0.00 363,078.00 363,078.00 363,078.00 0.00
02CD01 223202K014 111110 61412165 O21NR1132 0.00 309,213.00 309,213.00 309,213.00 0.00
02CD01 223202K014 111110 61412165 O21NR1133 0.00 276,772.00 276,772.00 276,772.00 0.00
02CD01 223202K014 111110 61412165 O21NR1134 0.00 260,713.00 260,713.00 260,713.00 0.00
02CD01 223202K014 111110 61412165 O21NR1135 0.00 514,072.00 514,072.00 514,072.00 0.00
02CD01 223202K014 111110 61412165 O21NR1136 0.00 272,331.00 272,331.00 272,331.00 0.00
02CD01 223202K014 111110 61412165 O21NR1137 0.00 289,706.00 289,706.00 289,706.00 0.00
02CD01 223202K014 111110 61412165 O21NR1138 0.00 347,133.00 347,133.00 347,133.00 0.00
02CD01 223202K014 111110 61412165 O21NR1139 0.00 284,868.00 284,868.00 284,868.00 0.00
02CD01 223202K014 111110 61412165 O21NR1140 0.00 954,588.00 954,588.00 954,588.00 0.00
02CD01 223202K014 25P610 61412100 O21NR0005 16,832,270.00 16,308,922.23 2,329,694.78 2,329,694.78 0.00
02CD01 223202K014 25P610 61412100 O21NR0006 15,501,660.00 14,926,051.92 14,926,051.92 14,926,051.92 0.00
02CD01 223202K014 25P610 61412100 O21NR0907 0.00 937,049.23 937,049.16 937,049.16 0.00
02CD01 226024K017 111110 61212165 O21NR1141 0.00 320,673.00 320,673.00 320,673.00 0.00
02CD01 226024K017 111110 61212165 O21NR1142 0.00 266,963.00 266,962.98 266,962.98 0.00
02CD01 226024K017 111110 61212165 O21NR1143 0.00 742,981.00 742,981.00 742,981.00 0.00
02CD01 226024K017 111110 61212165 O21NR1144 0.00 271,377.00 271,377.00 271,377.00 0.00
02CD01 226024K017 111110 61212165 O21NR1145 0.00 375,513.00 375,513.00 375,513.00 0.00
02CD01 226024K017 111110 61212180 O21NR0473 0.00 283,688.00 283,688.00 283,688.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD01 226024K017 111110 61212180 O21NR0474 0.00 291,198.00 291,198.00 291,198.00 0.00
02CD01 226024K017 111110 61212180 O21NR0475 0.00 334,304.00 334,304.00 334,304.00 0.00
02CD01 226024K017 111110 61212180 O21NR0476 0.00 428,245.00 428,245.00 428,245.00 0.00
02CD01 226024K017 111110 61212180 O21NR0477 0.00 259,541.00 0.00 0.00 0.00
02CD01 226024K017 111110 61212180 O21NR0478 0.00 298,278.00 298,276.00 298,276.00 0.00
02CD01 226024K017 111110 61212180 O21NR0479 0.00 483,544.00 483,544.00 483,544.00 0.00
02CD01 226024K017 111110 61212180 O21NR0480 0.00 351,331.00 351,331.00 351,331.00 0.00
02CD01 226024K017 111110 61212180 O21NR0481 0.00 262,872.00 17,652.59 17,652.59 0.00
02CD01 226024K017 111110 61212180 O21NR0482 0.00 617,678.00 617,678.00 617,678.00 0.00
02CD01 226024K017 111110 61212180 O21NR0483 0.00 1,307,771.00 1,307,771.00 1,307,771.00 0.00
02CD01 226024K017 111110 61212180 O21NR0484 0.00 267,111.00 267,111.00 267,111.00 0.00
02CD01 226024K017 111110 61212180 O21NR0485 0.00 388,673.00 388,673.00 388,673.00 0.00
02CD01 226024K017 111110 61212180 O21NR0486 0.00 414,796.00 414,796.00 414,796.00 0.00
02CD01 226024K017 15O210 61212100 O21NR0018 15,000,000.00 7,412,691.96 7,412,691.96 7,412,691.96 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 25,528,176.00 1,628,371.84 0.00 0.00 0.00
02CD01 121104M001 15O310 79211189 1,500,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 79991100 23,187,190.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 79991165 840,986.00 0.00 0.00 0.00 0.00
02CD01 134001O001 25P114 79911100 0.00 44,294.83 0.00 0.00 0.00
02CD01 221274K016 25P614 79911100 0.00 1,584,077.01 0.00 0.00 0.00
ALCALDÍA AZCAPOTZALCO 1,791,875,917.00 1,761,581,549.88 1,738,681,276.35 1,738,681,276.35 0.00
> SERVICIOS PERSONALES 1,061,235,913.00 1,047,750,448.10 1,047,607,816.85 1,047,607,816.85 0.00
02CD02 135164E119 111110 15211106 0.00 387,924.14 387,924.14 387,924.14 0.00
02CD02 135164E119 111110 15211142 0.00 0.00 0.00 0.00 0.00
02CD02 135164E119 15O410 15211106 0.00 0.00 0.00 0.00 0.00
02CD02 221104M001 111210 12111100 2,818,605.00 601,340.69 601,340.69 601,340.69 0.00
02CD02 221104M001 15O210 11311100 137,544,688.00 138,709,800.67 138,709,800.67 138,709,800.67 0.00
02CD02 221104M001 15O210 11321100 0.00 4,271,609.14 4,271,609.14 4,271,609.14 0.00
02CD02 221104M001 15O210 12111100 14,741,056.00 13,693,184.95 13,693,184.95 13,693,184.95 0.00
02CD02 221104M001 15O210 13111100 3,779,324.00 3,501,634.28 3,501,634.28 3,501,634.28 0.00
02CD02 221104M001 15O210 13211100 10,198,518.00 10,027,400.92 10,023,368.58 10,023,368.58 0.00
02CD02 221104M001 15O210 13231100 0.00 4,120,397.23 4,120,397.23 4,120,397.23 0.00
02CD02 221104M001 15O210 13311100 24,667,616.00 23,507,733.57 23,507,733.57 23,507,733.57 0.00
02CD02 221104M001 15O210 13321100 14,051,231.00 13,223,257.08 13,223,257.08 13,223,257.08 0.00
02CD02 221104M001 15O210 13421100 0.00 97,439.75 97,439.75 97,439.75 0.00
02CD02 221104M001 15O210 13431100 35,734,669.00 34,876,577.19 34,876,577.19 34,876,577.19 0.00
02CD02 221104M001 15O210 14111201 0.00 525,773.30 525,773.30 525,773.30 0.00
02CD02 221104M001 15O210 14112201 0.00 1,600,236.24 1,600,236.24 1,600,236.24 0.00
02CD02 221104M001 15O210 14112203 0.00 528,077.98 528,077.98 528,077.98 0.00
02CD02 221104M001 15O210 14212203 0.00 336,375.25 336,375.25 336,375.25 0.00
02CD02 221104M001 15O210 14432200 2,043,576.00 1,159,079.35 1,159,079.35 1,159,079.35 0.00
02CD02 221104M001 15O210 15111200 0.00 3,051,257.05 3,051,257.05 3,051,257.05 0.00
02CD02 221104M001 15O210 15411208 0.00 523,134.91 523,134.91 523,134.91 0.00
02CD02 221104M001 15O210 15412218 0.00 1,603,779.83 1,603,779.83 1,603,779.83 0.00
02CD02 221104M001 15O210 15421100 396,962.00 625,043.75 625,043.75 625,043.75 0.00
02CD02 221104M001 15O210 15451100 2,989,195.00 645,598.04 645,598.04 645,598.04 0.00
02CD02 221104M001 15O210 15451108 834,680.00 280,419.48 280,419.48 280,419.48 0.00
02CD02 221104M001 15O210 15451109 617,418.00 617,418.00 617,418.00 617,418.00 0.00
02CD02 221104M001 15O210 15451110 5,936,188.00 6,087,233.50 6,087,233.50 6,087,233.50 0.00
02CD02 221104M001 15O210 15452109 16,888,125.00 13,514,975.50 13,514,975.50 13,514,975.50 0.00
02CD02 221104M001 15O210 15461100 6,807,914.00 6,488,822.52 6,488,822.52 6,488,822.52 0.00
02CD02 221104M001 15O210 15461106 45,019.00 32,500.00 32,500.00 32,500.00 0.00
02CD02 221104M001 15O210 15461151 37,246,131.00 33,110,511.73 33,110,511.73 33,110,511.73 0.00
02CD02 221104M001 15O210 15462151 0.00 160,888.27 160,888.27 160,888.27 0.00
02CD02 221104M001 15O210 15471100 2,654,221.00 1,917,563.40 1,916,063.40 1,916,063.40 0.00
02CD02 221104M001 15O210 15471108 65,759.00 65,000.00 65,000.00 65,000.00 0.00
02CD02 221104M001 15O310 14112201 30,350,195.00 30,350,195.00 30,350,195.00 30,350,195.00 0.00
02CD02 221104M001 15O310 14112203 15,680,934.00 15,631,047.14 15,631,047.14 15,631,047.14 0.00
02CD02 221104M001 15O310 14212201 6,088,172.00 6,075,523.86 6,075,523.86 6,075,523.86 0.00
02CD02 221104M001 15O310 14212203 11,735,412.00 11,633,521.75 11,633,521.75 11,633,521.75 0.00
02CD02 221104M001 15O410 14112208 2,964,203.00 2,776,850.66 2,776,850.66 2,776,850.66 0.00
02CD02 221104M001 15O410 15411218 0.00 7,011,138.00 7,011,138.00 7,011,138.00 0.00
02CD02 221104M001 15O410 16111143 7,011,138.00 0.00 0.00 0.00 0.00
02CD02 221104M001 15O510 14112208 1,765,370.00 1,632,668.50 1,632,668.50 1,632,668.50 0.00
02CD02 223104M001 15O210 11321100 1,865,715.00 1,562,501.45 1,562,501.45 1,562,501.45 0.00
02CD02 223104M001 15O210 11322100 240,981,331.00 229,746,067.21 229,746,067.21 229,746,067.21 0.00
02CD02 223104M001 15O210 12212108 0.00 700,000.00 700,000.00 700,000.00 0.00
02CD02 223104M001 15O210 13232100 0.00 7,993,566.00 7,993,566.00 7,993,566.00 0.00
02CD02 223104M001 15O210 14111142 0.00 198,234.73 198,234.73 198,234.73 0.00
02CD02 223104M001 15O210 14111201 0.00 680,386.60 680,386.60 680,386.60 0.00
02CD02 223104M001 15O210 14112201 0.00 315,000.00 315,000.00 315,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD02 221274K016 15O310 529121A0 A21NR0571 0.00 830,875.00 830,568.12 830,568.12 0.00
02CD02 221274K016 15O610 529121A2 A21NR0571 0.00 385,908.11 367,450.30 367,450.30 0.00
02CD02 222142S079 15O310 52312180 A21NR0432 0.00 1,123,483.00 396,400.03 396,400.03 0.00
02CD02 232001O001 111110 51512100 A21NR0335 0.00 240,000.00 240,000.00 240,000.00 0.00
02CD02 232001O001 111110 59112100 A21NR0521 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 111110 59712100 A21NR0335 0.00 309,608.64 309,608.64 309,608.64 0.00
02CD02 232001O001 15O310 51512100 A21NR0232 0.00 40,000.00 40,000.00 40,000.00 0.00
02CD02 232001O001 15OZ14 51112100 A21NR0597 0.00 199,717.20 199,717.20 199,717.20 0.00
02CD02 232001O001 15OZ14 52112100 A21NR0597 0.00 159,504.00 159,504.00 159,504.00 0.00
02CD02 232001O001 25P110 54122100 A21NR0554 0.00 6,844,000.00 6,843,731.69 6,843,731.69 0.00
02CD02 232001O001 25P110 54222100 A21NR0554 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 25P110 56112100 A21NR0583 0.00 16,021.79 0.00 0.00 0.00
02CD02 232001O001 25P110 56312100 A21NR0554 0.00 4,200,000.00 4,169,803.28 4,169,803.28 0.00
02CD02 242078F031 111110 51512100 A21NR0504 0.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 51912100 A21NR0505 0.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 52312100 A21NR0504 0.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111210 51912100 A21NR0583 0.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111210 56312100 A21NR0583 0.00 0.00 0.00 0.00 0.00
02CD02 242078F031 15O212 52312100 A21NR0504 0.00 51,155.64 51,155.64 51,155.64 0.00
02CD02 242078F031 15OC12 51912100 A21NR0505 0.00 3,399.40 3,399.40 3,399.40 0.00
02CD02 263127E138 111110 51112100 A21NR0377 0.00 44,001.12 44,001.12 44,001.12 0.00
02CD02 263127E138 111110 51912100 A21NR0377 0.00 11,368.00 11,368.00 11,368.00 0.00
02CD02 263127E138 15O212 51112100 A21NR0377 0.00 14,386.32 14,386.32 14,386.32 0.00
> INVERSIÓN PÚBLICA 62,209,236.00 111,859,940.69 109,036,329.84 109,036,329.84 0.00
02CD02 221274K016 15O310 61212165 O21NR0694 0.00 8,292.20 0.00 0.00 0.00
02CD02 221274K016 15O310 61212180 O21NR0644 0.00 497,389.00 497,389.00 497,389.00 0.00
02CD02 221274K016 15O310 61212180 O21NR0647 0.00 569,387.00 0.00 0.00 0.00
02CD02 221274K016 15O310 61212180 O21NR0654 0.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O310 61212180 O21NR0655 0.00 356,116.00 356,116.00 356,116.00 0.00
02CD02 221274K016 15O310 61212180 O21NR0658 0.00 10,874.99 0.00 0.00 0.00
02CD02 221274K016 15O310 61212180 O21NR0660 0.00 10,549.52 0.00 0.00 0.00
02CD02 221274K016 15O310 61212180 O21NR0678 0.00 6,780.16 0.00 0.00 0.00
02CD02 221274K016 15O310 61412165 O21NR0682 0.00 7,716.75 0.00 0.00 0.00
02CD02 221274K016 15O310 61412165 O21NR0684 0.00 4,094.72 0.00 0.00 0.00
02CD02 221274K016 15O310 61412165 O21NR0687 0.00 651,941.33 651,941.33 651,941.33 0.00
02CD02 221274K016 15O310 61412165 O21NR0688 0.00 10,129.73 0.00 0.00 0.00
02CD02 221274K016 15O310 61412165 O21NR0693 0.00 877,859.41 877,859.41 877,859.41 0.00
02CD02 221274K016 15O310 61412165 O21NR0703 0.00 560,942.92 560,942.92 560,942.92 0.00
02CD02 221274K016 15O310 61412165 O21NR0704 0.00 519,911.37 519,911.37 519,911.37 0.00
02CD02 221274K016 15O310 61412165 O21NR0706 0.00 451,796.88 451,796.88 451,796.88 0.00
02CD02 221274K016 15O310 61412165 O21NR0707 0.00 860,631.15 860,631.15 860,631.15 0.00
02CD02 221274K016 15O310 61412165 O21NR0708 0.00 394,734.41 394,734.41 394,734.41 0.00
02CD02 221274K016 15O310 61412165 O21NR0709 0.00 567,072.01 567,072.01 567,072.01 0.00
02CD02 221274K016 15O310 61412165 O21NR0710 0.00 531,204.03 531,204.03 531,204.03 0.00
02CD02 221274K016 15O310 61412165 O21NR0711 0.00 600,046.35 600,046.35 600,046.35 0.00
02CD02 221274K016 15O310 61412165 O21NR0712 0.00 518,945.84 518,945.84 518,945.84 0.00
02CD02 221274K016 15O310 61412165 O21NR0713 0.00 404,763.92 404,763.92 404,763.92 0.00
02CD02 221274K016 15O310 61412180 O21NR0648 0.00 446,880.00 446,860.00 446,860.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0649 0.00 410,746.00 410,746.00 410,746.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0650 0.00 381,942.00 381,942.00 381,942.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0651 0.00 438,427.00 438,427.00 438,427.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0652 0.00 801,449.00 801,449.00 801,449.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0653 0.00 554,036.00 554,036.00 554,036.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0656 0.00 663,738.00 663,738.00 663,738.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0657 0.00 8,368.56 0.00 0.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0659 0.00 567,962.00 0.00 0.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0663 0.00 698,883.00 698,883.00 698,883.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0664 0.00 629,479.00 629,479.00 629,479.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0665 0.00 529,319.00 529,319.00 529,319.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0666 0.00 399,512.00 399,512.00 399,512.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0667 0.00 559,170.00 559,170.00 559,170.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0668 0.00 1,042,783.00 1,042,783.00 1,042,783.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0669 0.00 412,088.00 412,088.00 412,088.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0675 0.00 434,771.00 434,771.00 434,771.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0676 0.00 400,309.00 400,309.00 400,309.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0677 0.00 511,682.00 511,682.00 511,682.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0681 0.00 445,122.00 0.00 0.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0695 0.00 540,278.00 540,278.00 540,278.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0697 0.00 420,602.00 420,602.00 420,602.00 0.00
02CD02 221274K016 15O310 61412180 O21NR1446 0.00 858,588.00 858,588.00 858,588.00 0.00
02CD02 221274K016 15O310 61412180 O21NR1447 0.00 478,317.00 478,317.00 478,317.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD02 221274K016 15O310 61412180 O21NR1448 0.00 345,994.00 0.00 0.00 0.00
02CD02 221274K016 15O310 61412180 O21NR1449 0.00 587,238.00 587,238.00 587,238.00 0.00
02CD02 221274K016 15O310 61412180 O21NR1450 0.00 418,029.00 418,029.00 418,029.00 0.00
02CD02 221274K016 15O310 61412180 O21NR1451 0.00 442,323.00 442,323.00 442,323.00 0.00
02CD02 221274K016 15O310 61412180 O21NR1452 0.00 675,624.00 675,624.00 675,624.00 0.00
02CD02 221274K016 15O510 61212100 O21NR0106 8,500,000.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O510 61212100 O21NR0116 4,000,000.00 17,242,537.25 17,242,537.25 17,242,537.25 0.00
02CD02 221274K016 15O510 61212137 O21NR0126 5,000,000.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O510 61412100 O21NR0080 7,784,236.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O510 61412100 O21NR0136 0.00 5,446,895.01 5,446,895.01 5,446,895.01 0.00
02CD02 221274K016 15O610 61212165 O21NR0696 0.00 3,662.97 0.00 0.00 0.00
02CD02 221274K016 15O610 61212165 O21NR0699 0.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O610 61212165 O21NR0700 0.00 8,058.53 0.00 0.00 0.00
02CD02 221274K016 15O610 61212165 O21NR0705 0.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O610 61212165 O21NR0717 0.00 7,905.33 0.00 0.00 0.00
02CD02 221274K016 15O610 61212165 O21NR0718 0.00 13,412.30 0.00 0.00 0.00
02CD02 221274K016 15O610 61412165 O21NR0685 0.00 430,634.79 430,634.79 430,634.79 0.00
02CD02 221274K016 15O610 61412165 O21NR0686 0.00 544,189.07 544,189.07 544,189.07 0.00
02CD02 221274K016 15O610 61412165 O21NR0689 0.00 6,759.06 0.00 0.00 0.00
02CD02 221274K016 15O610 61412165 O21NR0690 0.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O610 61412165 O21NR0691 0.00 437,747.10 437,747.10 437,747.10 0.00
02CD02 221274K016 15O610 61412165 O21NR0692 0.00 357,546.31 357,546.31 357,546.31 0.00
02CD02 221274K016 15O610 61412165 O21NR0698 0.00 6,004.00 0.00 0.00 0.00
02CD02 221274K016 15O610 61412165 O21NR0719 0.00 469,815.83 469,815.83 469,815.83 0.00
02CD02 221274K016 15O610 61412165 O21NR0720 0.00 526,274.23 526,274.23 526,274.23 0.00
02CD02 221274K016 15O610 61412165 O21NR0934 0.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O610 61412165 O21NR0935 0.00 27,893.38 27,893.38 27,893.38 0.00
02CD02 221274K016 15OB10 61412165 O21NR1444 0.00 843,328.24 843,328.24 843,328.24 0.00
02CD02 221274K016 15OB10 61412165 O21NR1445 0.00 635,849.50 635,849.50 635,849.50 0.00
02CD02 221274K016 15OC10 61412100 O21NR0065 2,087,874.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15OC10 61412100 O21NR0136 0.00 3,271,135.52 3,271,135.52 3,271,135.52 0.00
02CD02 221274K016 15OD13 61412165 O21NR0935 0.00 529,974.18 529,974.18 529,974.18 0.00
02CD02 221274K016 15OG10 61412100 O21NR0136 0.00 3,999,998.13 3,999,998.13 3,999,998.13 0.00
02CD02 221274K016 25P610 61212100 O21NR0116 0.00 7,307,890.00 6,719,937.53 6,719,937.53 0.00
02CD02 221274K016 25P610 61412100 O21NR0065 16,412,126.00 0.00 0.00 0.00 0.00
02CD02 221274K016 25P610 61412100 O21NR0080 0.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD02 221274K016 25P610 61412100 O21NR0136 11,425,000.00 17,045,000.00 16,850,985.46 16,850,985.46 0.00
02CD02 223202K014 111110 61412100 O21NR0095 0.00 0.00 0.00 0.00 0.00
02CD02 223202K014 15O310 61412165 O21NR0683 0.00 360,339.77 360,339.76 360,339.76 0.00
02CD02 223202K014 15O310 61412165 O21NR0716 0.00 632,722.19 632,722.19 632,722.19 0.00
02CD02 223202K014 15O310 61412180 O21NR0645 0.00 366,860.00 366,860.00 366,860.00 0.00
02CD02 223202K014 15O310 61412180 O21NR0646 0.00 408,319.00 408,319.00 408,319.00 0.00
02CD02 223202K014 15O310 61412180 O21NR0662 0.00 644,222.00 644,222.00 644,222.00 0.00
02CD02 223202K014 15O310 61412180 O21NR0670 0.00 347,533.00 347,533.00 347,533.00 0.00
02CD02 223202K014 15O310 61412180 O21NR0671 0.00 396,022.00 396,022.00 396,022.00 0.00
02CD02 223202K014 15O310 61412180 O21NR0672 0.00 876,204.00 876,204.00 876,204.00 0.00
02CD02 223202K014 15O310 61412180 O21NR0673 0.00 577,333.00 577,332.99 577,332.99 0.00
02CD02 223202K014 15O310 61412180 O21NR0674 0.00 878,381.00 878,381.00 878,381.00 0.00
02CD02 223202K014 15O310 61412180 O21NR0679 0.00 482,488.00 482,488.00 482,488.00 0.00
02CD02 223202K014 15O310 61412180 O21NR0680 0.00 375,600.00 375,600.00 375,600.00 0.00
02CD02 223202K014 15O510 61412100 O21NR0047 3,500,000.00 0.00 0.00 0.00 0.00
02CD02 223202K014 15O510 61412100 O21NR0095 3,500,000.00 3,542,954.19 3,542,954.19 3,542,954.19 0.00
02CD02 223202K014 15O610 61412165 O21NR0701 0.00 177,266.78 177,266.78 177,266.78 0.00
02CD02 223202K014 15O610 61412165 O21NR0702 0.00 585,420.01 585,420.01 585,420.01 0.00
02CD02 223202K014 15O610 61412165 O21NR0714 0.00 538,139.54 538,139.54 538,139.54 0.00
02CD02 223202K014 15O610 61412165 O21NR0715 0.00 341,356.27 341,356.27 341,356.27 0.00
02CD02 223202K014 15O610 61412165 O21NR0931 0.00 473,912.70 473,912.70 473,912.70 0.00
02CD02 223202K014 15O610 61412165 O21NR0933 0.00 401,061.91 401,061.91 401,061.91 0.00
02CD02 223202K014 15OB10 61412165 O21NR1443 0.00 434,461.56 434,461.56 434,461.56 0.00
02CD02 223202K014 15OD13 61412165 O21NR0701 0.00 632,487.96 632,487.96 632,487.96 0.00
02CD02 223202K014 25P610 61412100 O21NR0095 0.00 1,984,236.00 1,983,736.00 1,983,736.00 0.00
02CD02 223202K014 25P614 61412100 O21NR0095 0.00 166,506.08 166,506.08 166,506.08 0.00
02CD02 232001O001 111110 61412165 O21NR0716 0.00 50.00 0.00 0.00 0.00
02CD02 232001O001 15O212 61412165 O21NR0716 0.00 50.00 50.00 50.00 0.00
02CD02 311148E150 25P212 61212178 O21NR0126 0.00 12,048,663.75 12,048,663.75 12,048,663.75 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 15,527,765.00 262,868.10 0.00 0.00 0.00
02CD02 135164E119 111110 79211190 400,000.00 0.00 0.00 0.00 0.00
02CD02 135164E119 15O410 79211190 500,000.00 0.00 0.00 0.00 0.00
02CD02 221049E124 25P114 79911100 0.00 23,633.98 0.00 0.00 0.00
02CD02 221274K016 25P614 79911100 0.00 239,234.12 0.00 0.00 0.00
02CD02 232001O001 111110 79991100 14,115,793.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD03 211084E123 111210 51512100 A21NR0593 0.00 1,031,092.50 1,031,092.50 1,031,092.50 0.00
02CD03 211084E123 111210 56212100 A21NR0592 0.00 260,592.66 260,592.66 260,592.66 0.00
02CD03 221049E128 111210 56212100 A21NR0592 0.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD03 221104M001 111212 56212100 A21NR0592 0.00 3,438,807.96 3,438,807.96 3,438,807.96 0.00
02CD03 221274K016 111110 51112180 A21NR0532 0.00 31,769.48 31,742.33 31,742.33 0.00
02CD03 221274K016 111110 51512180 A21NR0532 0.00 60,067.54 60,007.38 60,007.38 0.00
02CD03 221274K016 111110 52112180 A21NR0532 0.00 17,046.19 17,024.54 17,024.54 0.00
02CD03 221274K016 111110 54912180 A21NR0527 0.00 965,907.00 954,692.76 954,692.76 0.00
02CD03 221274K016 111110 56712187 A21NR0529 0.00 72,533.42 72,533.42 72,533.42 0.00
02CD03 221274K016 111110 56912187 A21NR0529 0.00 58,461.91 58,461.91 58,461.91 0.00
02CD03 232001O001 111110 51112100 A21NR0054 5,000,000.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD03 232001O001 111110 51912100 A21NR0180 0.00 2,137,752.40 2,137,752.40 2,137,752.40 0.00
02CD03 232001O001 111110 52312100 A21NR0180 0.00 12,261,042.24 12,261,042.24 12,261,042.24 0.00
02CD03 232001O001 111110 54122100 A21NR0038 5,000,000.00 0.00 0.00 0.00 0.00
02CD03 232001O001 111110 54912100 A21NR0022 500,000.00 0.00 0.00 0.00 0.00
02CD03 232001O001 111213 51112100 A21NR0590 0.00 479,515.80 479,515.80 479,515.80 0.00
02CD03 232001O001 111213 53112100 A21NR0591 0.00 58,241.28 58,241.28 58,241.28 0.00
02CD03 232001O001 111213 53212100 A21NR0591 0.00 102,300.52 102,300.52 102,300.52 0.00
02CD03 232001O001 111213 56212100 A21NR0592 0.00 6,199,484.49 6,199,484.49 6,199,484.49 0.00
02CD03 232001O001 111813 51112100 A21NR0590 0.00 182,854.19 182,854.19 182,854.19 0.00
02CD03 232001O001 15OC10 56912100 A21NR0448 0.00 142,228.99 142,228.99 142,228.99 0.00
02CD03 268244U026 111110 53112187 A21NR0529 0.00 183,763.43 183,763.43 183,763.43 0.00
02CD03 268244U026 111110 56712187 A21NR0529 0.00 109,874.26 109,874.26 109,874.26 0.00
> INVERSIÓN PÚBLICA 214,002,386.00 161,997,783.23 158,627,943.65 158,627,943.65 0.00
02CD03 221274K016 111110 61212100 O21NR0096 4,625,811.00 608,000.00 608,000.00 608,000.00 0.00
02CD03 221274K016 111110 61212100 O21NR0117 2,000,000.00 3,302,720.83 3,302,720.83 3,302,720.83 0.00
02CD03 221274K016 111110 61212100 O21NR0155 0.00 4,054,966.44 4,054,966.44 4,054,966.44 0.00
02CD03 221274K016 111110 61212100 O21NR0164 5,000,000.00 0.00 0.00 0.00 0.00
02CD03 221274K016 111110 61212100 O21NR0267 0.00 1,999,999.99 1,999,999.99 1,999,999.99 0.00
02CD03 221274K016 111110 61212100 O21NR0269 0.00 4,381,372.52 4,381,372.52 4,381,372.52 0.00
02CD03 221274K016 111110 61212100 O21NR0516 0.00 3,297,218.77 3,297,218.77 3,297,218.77 0.00
02CD03 221274K016 111110 61212137 O21NR0146 12,000,000.00 14,972,189.14 14,972,189.14 14,972,189.14 0.00
02CD03 221274K016 111110 61212160 0.00 9,258.31 9,258.31 9,258.31 0.00
02CD03 221274K016 111110 61212165 O21NR0066 73,037,733.00 0.00 0.00 0.00 0.00
02CD03 221274K016 111110 61212165 O21NR0983 0.00 1,493,457.00 1,493,058.90 1,493,058.90 0.00
02CD03 221274K016 111110 61212165 O21NR0984 0.00 752,316.00 752,271.08 752,271.08 0.00
02CD03 221274K016 111110 61212165 O21NR0985 0.00 1,731,320.00 1,696,827.59 1,696,827.59 0.00
02CD03 221274K016 111110 61212165 O21NR0986 0.00 1,663,923.00 1,663,122.15 1,663,122.15 0.00
02CD03 221274K016 111110 61212180 O21NR0048 74,964,653.00 0.00 0.00 0.00 0.00
02CD03 221274K016 111110 61212180 O21NR0975 0.00 1,505,645.00 1,483,097.00 1,483,097.00 0.00
02CD03 221274K016 111110 61212180 O21NR0976 0.00 775,941.00 775,704.86 775,704.86 0.00
02CD03 221274K016 111110 61212180 O21NR0978 0.00 1,764,279.00 1,764,127.71 1,764,127.71 0.00
02CD03 221274K016 111110 61412100 O21NR0270 0.00 1,498,433.23 1,498,433.23 1,498,433.23 0.00
02CD03 221274K016 111110 61412100 O21NR0515 0.00 3,915,243.01 3,915,243.01 3,915,243.01 0.00
02CD03 221274K016 111110 61412165 O21NR0980 0.00 2,999,790.00 2,955,855.44 2,955,855.44 0.00
02CD03 221274K016 111110 61412165 O21NR0981 0.00 3,572,530.00 2,021,759.19 2,021,759.19 0.00
02CD03 221274K016 111110 61412180 O21NR0973 0.00 3,317,834.00 3,244,233.90 3,244,233.90 0.00
02CD03 221274K016 111110 61412180 O21NR0974 0.00 4,419,099.00 2,923,019.43 2,923,019.43 0.00
02CD03 221274K016 111110 61512100 O21NR0081 10,000,000.00 0.00 0.00 0.00 0.00
02CD03 221274K016 111110 61512100 O21NR0107 4,000,000.00 1,499,995.99 1,499,995.99 1,499,995.99 0.00
02CD03 221274K016 111110 61512100 O21NR0155 5,000,000.00 0.00 0.00 0.00 0.00
02CD03 221274K016 111110 61512100 O21NR0317 0.00 2,495,126.44 2,495,126.44 2,495,126.44 0.00
02CD03 221274K016 111110 61512100 O21NR0509 0.00 4,990,778.02 4,990,778.02 4,990,778.02 0.00
02CD03 221274K016 111110 61512165 O21NR0979 0.00 9,703,652.00 9,671,651.90 9,671,651.90 0.00
02CD03 221274K016 111110 61512180 O21NR0972 0.00 5,665,220.00 5,551,915.85 5,551,915.85 0.00
02CD03 221274K016 15OC10 61212100 O21NR0510 0.00 883,637.78 883,637.78 883,637.78 0.00
02CD03 221274K016 25P110 61512100 O21NR0509 0.00 10,000,000.00 9,998,521.44 9,998,521.44 0.00
02CD03 221274K016 25P610 61212100 O21NR0127 8,000,000.00 5,100,000.02 5,100,000.00 5,100,000.00 0.00
02CD03 221274K016 25P610 61212100 O21NR0137 15,374,189.00 18,274,188.98 18,274,188.98 18,274,188.98 0.00
02CD03 232001O001 111210 61212100 O21NR0155 0.00 350,000.00 350,000.00 350,000.00 0.00
02CD03 311148E150 111110 61212137 O21NR0146 0.00 10,999,648.60 10,999,648.60 10,999,648.60 0.00
02CD03 311148E150 25P212 61212178 O21NR0146 0.00 29,999,999.16 29,999,999.16 29,999,999.16 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 17,377,015.00 803,160.02 0.00 0.00 0.00
02CD03 172002N001 25P114 79911100 0.00 712,285.34 0.00 0.00 0.00
02CD03 221049E128 111110 79211189 800,000.00 0.00 0.00 0.00 0.00
02CD03 221274K016 25P614 79911100 0.00 90,874.68 0.00 0.00 0.00
02CD03 232001O001 111110 79991100 15,996,819.00 0.00 0.00 0.00 0.00
02CD03 232001O001 111110 79991165 580,196.00 0.00 0.00 0.00 0.00
ALCALDÍA COYOACÁN 2,634,728,152.00 2,608,070,124.75 2,579,510,734.09 2,579,510,734.09 0.00
> SERVICIOS PERSONALES 1,387,970,319.00 1,377,861,197.84 1,376,538,822.53 1,376,538,822.53 0.00
02CD04 221104M001 111110 11311100 161,893,145.00 168,236,659.95 168,236,659.95 168,236,659.95 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD04 263001O001 15O210 52312100 A21NR0064 55,610.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 52912100 A21NR0073 45,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 53112100 A21NR0393 0.00 7,540.00 7,540.00 7,540.00 0.00
02CD04 263001O001 15O210 53112100 A21NR0464 0.00 128,557.00 128,557.00 128,557.00 0.00
02CD04 263001O001 15O210 54122100 A21NR0539 0.00 1,454,844.00 1,454,844.00 1,454,844.00 0.00
02CD04 263001O001 15O210 56112100 A21NR0435 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 56212100 A21NR0328 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 56412100 A21NR0014 500,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 56512100 A21NR0015 500,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 56512100 A21NR0020 17,998.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 56512100 A21NR0089 40,000.00 39,989.49 39,989.49 39,989.49 0.00
02CD04 263001O001 15O210 56912100 A21NR0328 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 59112100 A21NR0018 4,949.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 59112100 A21NR0080 500,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 59112100 A21NR0088 500,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 59112100 A21NR0099 1,000,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 59112100 A21NR0100 500,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 59712100 A21NR0081 35,999.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P110 51912100 A21NR0455 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P110 53112100 A21NR0451 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P110 53112100 A21NR0454 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P110 53112100 A21NR0455 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P110 53212100 A21NR0454 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P110 54122100 A21NR0539 0.00 522,500.00 522,500.00 522,500.00 0.00
02CD04 263001O001 25P110 56512100 A21NR0540 0.00 2,500,000.00 2,496,494.00 2,496,494.00 0.00
> INVERSIÓN PÚBLICA 329,064,990.00 479,184,138.97 464,052,247.90 464,052,247.90 0.00
02CD04 221024K015 15O310 61212100 O21NR0118 14,732,830.00 14,732,830.00 14,732,830.00 14,732,830.00 0.00
02CD04 221024K015 15O610 61212100 O21NR0118 15,267,170.00 15,019,674.38 15,019,674.37 15,019,674.37 0.00
02CD04 221024K015 25P110 61212100 O21NR0118 0.00 247,495.62 247,495.62 247,495.62 0.00
02CD04 221274K016 111210 61312100 O21NR0138 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O210 61212100 O21NR0570 0.00 914,504.56 914,504.56 914,504.56 0.00
02CD04 221274K016 15O212 61412100 O21NR0165 0.00 170,644.70 170,644.70 170,644.70 0.00
02CD04 221274K016 15O310 61112100 O21NR1310 0.00 33,455.51 33,455.51 33,455.51 0.00
02CD04 221274K016 15O310 61112100 O21NR1338 0.00 34,470.48 0.00 0.00 0.00
02CD04 221274K016 15O310 61212100 O21NR0049 35,000,000.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 61212100 O21NR0097 10,000,000.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 61212100 O21NR0108 18,000,000.00 8,323,088.60 8,323,088.60 8,323,088.60 0.00
02CD04 221274K016 15O310 61212100 O21NR0138 0.00 24,198,336.41 24,198,336.41 24,198,336.41 0.00
02CD04 221274K016 15O310 61212100 O21NR0156 18,000,000.00 15,658,791.04 15,658,791.04 15,658,791.04 0.00
02CD04 221274K016 15O310 61212100 O21NR1311 0.00 23,361.19 23,361.19 23,361.19 0.00
02CD04 221274K016 15O310 61212100 O21NR1334 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 61212137 O21NR0097 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 61312100 O21NR0138 30,000,000.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 61312100 O21NR1312 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 61312100 O21NR1336 0.00 37,133.49 0.00 0.00 0.00
02CD04 221274K016 15O310 61312100 O21NR1404 0.00 3,896,784.42 3,896,784.42 3,896,784.42 0.00
02CD04 221274K016 15O310 61412100 O21NR0067 12,949,657.00 20,526,363.88 20,526,363.88 20,526,363.88 0.00
02CD04 221274K016 15O310 61412100 O21NR0128 6,797,919.00 3,357,949.06 3,357,949.06 3,357,949.06 0.00
02CD04 221274K016 15O310 61412100 O21NR0165 0.00 665,750.15 665,750.15 665,750.15 0.00
02CD04 221274K016 15O310 61412100 O21NR1313 0.00 76,733.25 8,177.26 8,177.26 0.00
02CD04 221274K016 15O310 61412100 O21NR1339 0.00 119,815.94 0.00 0.00 0.00
02CD04 221274K016 15O310 61512100 O21NR0082 13,342,022.00 45,867,371.56 45,867,371.56 45,867,371.56 0.00
02CD04 221274K016 15O310 61512100 O21NR0165 0.00 358,497.36 358,497.36 358,497.36 0.00
02CD04 221274K016 15O310 61512100 O21NR1314 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 61512100 O21NR1337 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 61512100 O21NR1381 0.00 6,707,035.20 3,593,498.89 3,593,498.89 0.00
02CD04 221274K016 15O510 61412100 O21NR0128 38,202,081.00 35,282,941.19 35,282,941.19 35,282,941.19 0.00
02CD04 221274K016 15O510 61512100 O21NR0082 0.00 498,050.59 498,050.59 498,050.59 0.00
02CD04 221274K016 15OB10 61512100 O21NR0082 0.00 8,344,664.21 8,344,664.21 8,344,664.21 0.00
02CD04 221274K016 15OC10 61412100 O21NR0067 7,050,343.00 6,747,204.71 6,747,204.71 6,747,204.71 0.00
02CD04 221274K016 15OC12 61212100 O21NR0156 0.00 15,901.92 15,901.92 15,901.92 0.00
02CD04 221274K016 15OD13 61412100 O21NR0128 0.00 3,439,969.94 3,439,969.94 3,439,969.94 0.00
02CD04 221274K016 25P110 61112100 O21NR1310 0.00 585,938.06 549,837.63 549,837.63 0.00
02CD04 221274K016 25P110 61112100 O21NR1338 0.00 615,988.95 615,988.95 615,988.95 0.00
02CD04 221274K016 25P110 61212100 O21NR0138 0.00 275,811.56 275,811.56 275,811.56 0.00
02CD04 221274K016 25P110 61212100 O21NR1311 0.00 247,191.97 247,191.97 247,191.97 0.00
02CD04 221274K016 25P110 61212100 O21NR1334 0.00 167,775.33 167,775.33 167,775.33 0.00
02CD04 221274K016 25P110 61312100 O21NR1312 0.00 70,210.86 70,210.86 70,210.86 0.00
02CD04 221274K016 25P110 61312100 O21NR1336 0.00 190,553.57 190,553.57 190,553.57 0.00
02CD04 221274K016 25P110 61312100 O21NR1404 0.00 238,215.58 238,215.58 238,215.58 0.00
02CD04 221274K016 25P110 61412100 O21NR0067 0.00 303,136.50 303,136.17 303,136.17 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD04 221274K016 25P110 61412100 O21NR0128 0.00 498,050.68 498,050.68 498,050.68 0.00
02CD04 221274K016 25P110 61412100 O21NR1313 0.00 459,996.58 459,996.58 459,996.58 0.00
02CD04 221274K016 25P110 61412100 O21NR1339 0.00 703,975.06 703,975.06 703,975.06 0.00
02CD04 221274K016 25P110 61512100 O21NR0082 34,657,978.00 22,676,158.01 22,597,141.22 22,597,141.22 0.00
02CD04 221274K016 25P110 61512100 O21NR1314 0.00 228,896.30 228,896.30 228,896.30 0.00
02CD04 221274K016 25P110 61512100 O21NR1337 0.00 291,949.10 291,949.10 291,949.10 0.00
02CD04 221274K016 25P110 61512100 O21NR1381 0.00 150,368.45 150,368.44 150,368.44 0.00
02CD04 221274K016 25P610 61412100 O21NR0165 41,064,990.00 27,946,636.23 27,427,071.20 27,427,071.20 0.00
02CD04 221274K016 25P610 61512100 O21NR0165 0.00 11,886,404.07 11,886,404.07 11,886,404.07 0.00
02CD04 221274K016 25P614 61512100 O21NR0165 0.00 90,725.73 62,807.99 62,807.99 0.00
02CD04 241101E131 15O310 61212100 O21NR0147 18,430,412.00 8,861,752.69 8,780,728.66 8,780,728.66 0.00
02CD04 241101E131 15O310 61212100 O21NR1406 0.00 3,999,999.99 3,999,999.99 3,999,999.99 0.00
02CD04 241101E131 15O310 61512100 O21NR1405 0.00 3,500,000.00 3,500,000.00 3,500,000.00 0.00
02CD04 241101E131 15OB10 61212100 O21NR0147 15,569,588.00 6,982,706.31 6,574,279.57 6,574,279.57 0.00
02CD04 241101E131 25P110 61212100 O21NR0147 0.00 10,102,306.64 10,102,306.63 10,102,306.63 0.00
02CD04 263001O001 111110 61112165 O21NR1338 0.00 21,655,007.00 17,698,658.64 17,698,658.64 0.00
02CD04 263001O001 111110 61212165 O21NR1334 0.00 5,603,578.00 5,479,559.23 5,479,559.23 0.00
02CD04 263001O001 111110 61312165 O21NR1336 0.00 7,653,475.00 7,020,731.29 7,020,731.29 0.00
02CD04 263001O001 111110 61412165 O21NR1339 0.00 27,392,728.00 27,047,939.91 27,047,939.91 0.00
02CD04 263001O001 111110 61512165 O21NR1337 0.00 7,724,986.92 6,889,467.24 6,889,467.24 0.00
02CD04 263001O001 15O210 61112180 O21NR1310 0.00 24,270,563.00 21,695,458.69 21,695,458.69 0.00
02CD04 263001O001 15O210 61212180 O21NR1311 0.00 10,609,928.00 9,834,475.85 9,834,475.85 0.00
02CD04 263001O001 15O210 61312180 O21NR1312 0.00 2,753,367.00 2,713,850.40 2,713,850.40 0.00
02CD04 263001O001 15O210 61412180 O21NR1313 0.00 21,193,019.00 20,391,956.21 20,391,956.21 0.00
02CD04 263001O001 15O210 61512165 O21NR1337 0.00 1,962,212.08 1,520,892.99 1,520,892.99 0.00
02CD04 263001O001 15O210 61512180 O21NR1314 0.00 9,269,275.00 9,188,820.81 9,188,820.81 0.00
02CD04 311148E150 15O310 61212137 O21NR0097 0.00 8,446,383.55 8,446,383.55 8,446,383.55 0.00
02CD04 311148E150 15O412 61212137 O21NR0097 0.00 1,092,501.10 1,092,501.10 1,092,501.10 0.00
02CD04 311148E150 25P212 61212178 O21NR0097 0.00 13,183,547.74 13,183,547.74 13,183,547.74 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 26,317,474.00 725,758.14 0.00 0.00 0.00
02CD04 221274K016 25P614 79911100 0.00 562,948.97 0.00 0.00 0.00
02CD04 263001O001 111110 79991100 20,571,362.00 0.00 0.00 0.00 0.00
02CD04 263001O001 111110 79991165 746,112.00 97,246.08 0.00 0.00 0.00
02CD04 263001O001 15O210 79211189 5,000,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15OF13 79991100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P114 79911100 0.00 65,563.09 0.00 0.00 0.00
ALCALDÍA CUAJIMALPA DE MORELOS 1,601,817,552.00 1,594,582,934.62 1,590,580,347.73 1,590,580,347.73 0.00
> SERVICIOS PERSONALES 937,725,213.00 937,778,946.74 936,767,158.36 936,767,158.36 0.00
02CD05 221104M001 111110 11311100 77,650,593.00 85,534,229.65 85,534,229.65 85,534,229.65 0.00
02CD05 221104M001 111110 11312100 59,489,406.00 59,484,888.47 59,484,888.47 59,484,888.47 0.00
02CD05 221104M001 111110 12111100 16,058,367.00 15,643,644.96 15,643,644.96 15,643,644.96 0.00
02CD05 221104M001 111110 13111100 2,800,000.00 2,564,288.90 2,564,288.90 2,564,288.90 0.00
02CD05 221104M001 111110 13211100 9,100,000.00 8,891,763.64 8,891,763.64 8,891,763.64 0.00
02CD05 221104M001 111110 13311100 33,500,000.00 21,836,056.02 21,836,056.02 21,836,056.02 0.00
02CD05 221104M001 111110 13321100 24,174,911.00 24,006,854.00 24,006,854.00 24,006,854.00 0.00
02CD05 221104M001 111110 13431100 22,293,641.00 21,994,647.15 21,994,647.15 21,994,647.15 0.00
02CD05 221104M001 111110 14111101 18,788,844.00 0.00 0.00 0.00 0.00
02CD05 221104M001 111110 14111103 9,573,983.00 0.00 0.00 0.00 0.00
02CD05 221104M001 111110 14111104 35,000.00 0.00 0.00 0.00 0.00
02CD05 221104M001 111110 14111108 1,863,000.00 0.00 0.00 0.00 0.00
02CD05 221104M001 111110 14111201 0.00 17,974,904.11 17,974,904.11 17,974,904.11 0.00
02CD05 221104M001 111110 14111203 0.00 8,748,851.55 8,748,851.55 8,748,851.55 0.00
02CD05 221104M001 111110 14111204 0.00 31,365.15 31,365.15 31,365.15 0.00
02CD05 221104M001 111110 14111208 0.00 1,863,000.00 1,863,000.00 1,863,000.00 0.00
02CD05 221104M001 111110 14112201 11,393,156.00 12,011,718.67 12,011,718.67 12,011,718.67 0.00
02CD05 221104M001 111110 14112203 4,195,158.00 3,993,533.09 3,993,533.09 3,993,533.09 0.00
02CD05 221104M001 111110 14112208 837,000.00 921,678.51 921,678.51 921,678.51 0.00
02CD05 221104M001 111110 14211101 4,072,140.00 0.00 0.00 0.00 0.00
02CD05 221104M001 111110 14211103 7,503,745.00 0.00 0.00 0.00 0.00
02CD05 221104M001 111110 14211201 0.00 3,950,946.94 3,950,946.94 3,950,946.94 0.00
02CD05 221104M001 111110 14211203 0.00 7,300,785.95 7,300,785.95 7,300,785.95 0.00
02CD05 221104M001 111110 14212201 3,177,860.00 3,471,761.88 3,471,761.88 3,471,761.88 0.00
02CD05 221104M001 111110 14212203 2,185,941.00 2,138,157.43 2,138,157.43 2,138,157.43 0.00
02CD05 221104M001 111110 14431100 1,510,024.00 0.00 0.00 0.00 0.00
02CD05 221104M001 111110 14431200 0.00 536,502.98 536,502.98 536,502.98 0.00
02CD05 221104M001 111110 14432200 431,365.00 431,365.00 431,365.00 431,365.00 0.00
02CD05 221104M001 111110 15211106 0.00 3,478,829.18 3,478,829.18 3,478,829.18 0.00
02CD05 221104M001 111110 15421100 450,000.00 440,537.30 433,832.30 433,832.30 0.00
02CD05 221104M001 111210 12111100 13,519,245.00 10,736,523.00 10,736,523.00 10,736,523.00 0.00
02CD05 221104M001 15O210 12111100 0.00 2,403,020.50 2,403,020.50 2,403,020.50 0.00
02CD05 221104M001 15O210 14211201 0.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD05 221274K016 15O210 61412180 O21NR0895 0.00 904,475.00 904,475.00 904,475.00 0.00
02CD05 221274K016 15O210 61512100 O21NR0304 0.00 19,119,078.83 19,119,078.83 19,119,078.83 0.00
02CD05 221274K016 15O210 61512100 O21NR0305 0.00 7,814,346.12 7,814,346.12 7,814,346.12 0.00
02CD05 221274K016 15O210 61512100 O21NR0306 0.00 9,901,511.40 9,901,511.40 9,901,511.40 0.00
02CD05 221274K016 15O210 61512165 O21NR0294 0.00 893,942.00 893,941.99 893,941.99 0.00
02CD05 221274K016 15O210 61512165 O21NR0295 0.00 1,370,251.00 1,370,250.90 1,370,250.90 0.00
02CD05 221274K016 15O210 61512165 O21NR0296 0.00 1,455,911.00 1,455,910.99 1,455,910.99 0.00
02CD05 221274K016 15O210 61512165 O21NR0297 0.00 925,247.00 925,245.30 925,245.30 0.00
02CD05 221274K016 15O210 61512165 O21NR0298 0.00 1,123,533.00 1,123,533.00 1,123,533.00 0.00
02CD05 221274K016 15O210 61512165 O21NR0299 0.00 1,520,423.00 1,520,422.94 1,520,422.94 0.00
02CD05 221274K016 15O210 61512165 O21NR1378 0.00 3,645,130.00 3,645,130.00 3,645,130.00 0.00
02CD05 221274K016 15O210 61512165 O21NR1379 0.00 2,193,381.00 2,193,379.66 2,193,379.66 0.00
02CD05 221274K016 15O210 61512165 O21NR1380 0.00 4,044,059.00 4,044,058.99 4,044,058.99 0.00
02CD05 221274K016 15O210 61512180 O21NR0300 0.00 960,821.00 960,821.00 960,821.00 0.00
02CD05 221274K016 15O210 61512180 O21NR0301 0.00 1,016,465.00 1,016,465.00 1,016,465.00 0.00
02CD05 221274K016 15O210 61512180 O21NR0302 0.00 1,014,042.00 1,014,041.49 1,014,041.49 0.00
02CD05 221274K016 15O210 61512180 O21NR1375 0.00 3,630,093.00 3,630,093.00 3,630,093.00 0.00
02CD05 221274K016 15O210 61512180 O21NR1376 0.00 2,340,102.00 2,340,100.83 2,340,100.83 0.00
02CD05 221274K016 15O210 61512180 O21NR1377 0.00 4,101,766.00 4,101,766.00 4,101,766.00 0.00
02CD05 221274K016 15O210 61512180 O21NR1412 0.00 1,065,436.00 1,065,435.87 1,065,435.87 0.00
02CD05 221274K016 15O310 61512100 O21NR0303 0.00 15,174,843.99 15,174,843.99 15,174,843.99 0.00
02CD05 221274K016 15O310 61512100 O21NR0306 0.00 6,909,174.99 6,909,174.99 6,909,174.99 0.00
02CD05 221274K016 15O310 61512100 O21NR0307 0.00 7,619,989.16 7,619,989.16 7,619,989.16 0.00
02CD05 223202K014 25P610 61212100 O21NR0083 29,615,411.00 0.00 0.00 0.00 0.00
02CD05 223202K014 25P610 61512100 O21NR0324 0.00 9,429,095.74 9,249,795.77 9,249,795.77 0.00
02CD05 223202K014 25P610 61512100 O21NR0590 0.00 2,107,857.08 2,060,536.68 2,060,536.68 0.00
02CD05 223202K014 25P610 61512100 O21NR0591 0.00 9,873,595.48 9,873,595.48 9,873,595.48 0.00
02CD05 223202K014 25P610 61512100 O21NR0592 0.00 8,204,862.70 8,204,862.70 8,204,862.70 0.00
02CD05 223202K014 25P614 61512100 O21NR0591 0.00 105,338.91 105,338.91 105,338.91 0.00
02CD05 223202K014 25P614 61512100 O21NR0592 0.00 55,537.48 55,537.48 55,537.48 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 12,449,798.00 322,291.61 0.00 0.00 0.00
02CD05 171063E118 25P114 79911100 0.00 44,051.52 0.00 0.00 0.00
02CD05 223202K014 25P614 79911100 0.00 278,240.09 0.00 0.00 0.00
02CD05 263001O001 111110 79991100 12,014,055.00 0.00 0.00 0.00 0.00
02CD05 263001O001 111110 79991165 435,743.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15OF13 79991100 0.00 0.00 0.00 0.00 0.00
ALCALDÍA CUAUHTÉMOC 3,116,135,541.00 3,124,508,461.04 3,087,845,085.43 3,087,845,085.43 0.00
> SERVICIOS PERSONALES 2,136,237,676.00 2,143,510,023.87 2,136,002,165.74 2,136,002,165.74 0.00
02CD06 121104M001 15O210 15211106 0.00 505,472.79 505,472.79 505,472.79 0.00
02CD06 135164E119 111110 15211106 0.00 782,347.00 782,347.00 782,347.00 0.00
02CD06 135164E119 111210 15211106 0.00 0.00 0.00 0.00 0.00
02CD06 135164E119 15O210 15211106 0.00 6,229,643.48 6,229,643.48 6,229,643.48 0.00
02CD06 135164E119 15OC10 15211106 0.00 290,858.21 290,858.21 290,858.21 0.00
02CD06 171063E118 111110 15211106 0.00 17,200.00 17,200.00 17,200.00 0.00
02CD06 172002N001 15O210 15211106 0.00 140,135.99 140,135.99 140,135.99 0.00
02CD06 221049E117 15O210 15211106 0.00 30,669.31 30,669.31 30,669.31 0.00
02CD06 221104M001 111110 11312100 356,342,000.00 301,598,054.58 301,598,054.58 301,598,054.58 0.00
02CD06 221104M001 111110 14111203 0.00 601,818.64 601,818.64 601,818.64 0.00
02CD06 221104M001 111110 15411108 0.00 0.00 0.00 0.00 0.00
02CD06 221104M001 111110 15411118 0.00 729,720.00 714,558.00 714,558.00 0.00
02CD06 221104M001 111111 11312100 0.00 0.00 0.00 0.00 0.00
02CD06 221104M001 111111 13111100 0.00 0.00 0.00 0.00 0.00
02CD06 221104M001 111111 13211100 0.00 0.00 0.00 0.00 0.00
02CD06 221104M001 111111 14111201 0.00 3,884.07 3,884.07 3,884.07 0.00
02CD06 221104M001 111111 14211201 0.00 3,331.80 3,331.80 3,331.80 0.00
02CD06 221104M001 111111 14431200 0.00 0.00 0.00 0.00 0.00
02CD06 221104M001 111111 15451109 0.00 0.00 0.00 0.00 0.00
02CD06 221104M001 111111 15461151 0.00 0.00 0.00 0.00 0.00
02CD06 221104M001 111210 12111100 15,000,000.00 13,316,875.78 13,316,875.78 13,316,875.78 0.00
02CD06 221104M001 15O210 12111100 0.00 10,674,198.20 10,625,439.40 10,625,439.40 0.00
02CD06 221104M001 15O210 13111100 7,452,000.00 7,191,810.47 7,191,810.47 7,191,810.47 0.00
02CD06 221104M001 15O210 13211100 22,248,000.00 20,218,428.41 20,217,353.41 20,217,353.41 0.00
02CD06 221104M001 15O210 13311100 140,212,817.00 148,556,879.57 148,556,879.57 148,556,879.57 0.00
02CD06 221104M001 15O210 13321100 79,821,000.00 73,656,110.50 73,656,110.50 73,656,110.50 0.00
02CD06 221104M001 15O210 13431100 50,807,526.00 49,734,299.61 49,734,299.61 49,734,299.61 0.00
02CD06 221104M001 15O210 14211203 17,153,359.00 16,997,044.09 16,997,044.09 16,997,044.09 0.00
02CD06 221104M001 15O210 14431200 4,200,000.00 2,252,639.02 2,252,639.02 2,252,639.02 0.00
02CD06 221104M001 15O210 15421100 650,000.00 959,232.00 959,232.00 959,232.00 0.00
02CD06 221104M001 15O210 15451100 2,500,000.00 2,534,604.09 2,534,604.09 2,534,604.09 0.00
02CD06 221104M001 15O210 15451109 31,236,000.00 27,183,851.55 27,183,851.55 27,183,851.55 0.00
02CD06 221104M001 15O210 15451110 12,300,000.00 11,621,071.37 11,621,071.37 11,621,071.37 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD06 221049E117 15O210 56512100 A21NR0251 0.00 740.54 740.54 740.54 0.00
02CD06 221049E117 15O210 56712100 A21NR0342 0.00 553,043.92 553,043.92 553,043.92 0.00
02CD06 221049E117 15O210 56912100 A21NR0251 0.00 7,232.83 7,232.83 7,232.83 0.00
02CD06 232001O001 111110 51112100 A21NR0231 0.00 18,560.00 18,560.00 18,560.00 0.00
02CD06 232001O001 111110 51912100 A21NR0231 0.00 108,874.28 108,874.28 108,874.28 0.00
02CD06 232001O001 111110 52212100 A21NR0231 0.00 759,771.82 759,771.82 759,771.82 0.00
02CD06 232001O001 111110 53112100 A21NR0231 0.00 1,553,375.40 1,553,375.40 1,553,375.40 0.00
02CD06 232001O001 111110 53212100 A21NR0231 0.00 43,417.13 43,417.13 43,417.13 0.00
02CD06 268294P004 15O210 52212100 A21NR0188 0.00 850,976.00 850,976.00 850,976.00 0.00
> INVERSIÓN PÚBLICA 204,289,958.00 94,909,205.43 86,122,875.18 86,122,875.18 0.00
02CD06 221274K016 15O210 61412165 O21NR0051 108,184,060.00 17,209,491.20 16,644,174.53 16,644,174.53 0.00
02CD06 221274K016 15O210 61412165 O21NR1370 0.00 1,778,032.00 1,766,364.62 1,766,364.62 0.00
02CD06 221274K016 15O210 61412165 O21NR1372 0.00 1,537,062.00 1,536,909.08 1,536,909.08 0.00
02CD06 221274K016 15O210 61412180 O21NR0084 42,605,840.00 18,971,555.00 14,572,889.50 14,572,889.50 0.00
02CD06 221274K016 15O210 61412180 O21NR1370 0.00 1,832,145.00 1,805,656.91 1,805,656.91 0.00
02CD06 221274K016 15O210 61412180 O21NR1371 0.00 2,924,539.00 0.00 0.00 0.00
02CD06 221274K016 25P610 61412100 O21NR0069 53,500,058.00 50,656,381.23 49,796,880.54 49,796,880.54 0.00
02CD06 221274K016 25P614 61412100 O21NR0069 0.00 0.00 0.00 0.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 32,541,032.00 125,310.00 0.00 0.00 0.00
02CD06 135164E119 15O210 79211190 7,000,000.00 0.00 0.00 0.00 0.00
02CD06 221049E117 25P114 79911100 0.00 31,453.22 0.00 0.00 0.00
02CD06 221049E117 25P614 79911100 0.00 93,856.78 0.00 0.00 0.00
02CD06 232001O001 111110 79991100 24,647,096.00 0.00 0.00 0.00 0.00
02CD06 232001O001 111110 79991165 893,936.00 0.00 0.00 0.00 0.00
ALCALDÍA GUSTAVO A. MADERO 4,454,549,684.00 4,555,702,342.63 4,551,853,582.86 4,551,853,582.86 0.00
> SERVICIOS PERSONALES 2,332,390,126.00 2,281,293,089.20 2,280,167,667.05 2,280,167,667.05 0.00
02CD07 221104M001 111110 11311100 203,985,643.00 223,323,885.21 223,323,885.21 223,323,885.21 0.00
02CD07 221104M001 111110 11312100 154,465,204.00 143,435,251.00 143,388,572.50 143,388,572.50 0.00
02CD07 221104M001 111110 12111100 7,655,515.00 7,461,932.30 7,461,932.30 7,461,932.30 0.00
02CD07 221104M001 111110 13111100 0.00 0.00 0.00 0.00 0.00
02CD07 221104M001 111110 13211100 0.00 0.00 0.00 0.00 0.00
02CD07 221104M001 111110 13311100 0.00 0.00 0.00 0.00 0.00
02CD07 221104M001 111110 13321100 0.00 0.00 0.00 0.00 0.00
02CD07 221104M001 111110 13431100 0.00 0.00 0.00 0.00 0.00
02CD07 221104M001 111110 14111201 0.00 5,621,157.49 5,621,157.49 5,621,157.49 0.00
02CD07 221104M001 111110 14111203 0.00 403,819.27 403,819.27 403,819.27 0.00
02CD07 221104M001 111110 14111208 0.00 274,569.61 274,569.61 274,569.61 0.00
02CD07 221104M001 111110 14211201 11,229,358.00 11,229,358.00 11,229,358.00 11,229,358.00 0.00
02CD07 221104M001 111110 14211203 14,005,842.00 14,312,564.40 14,312,564.40 14,312,564.40 0.00
02CD07 221104M001 111110 14212201 6,882,510.00 8,701,148.63 8,701,148.63 8,701,148.63 0.00
02CD07 221104M001 111110 14212203 8,584,226.00 8,583,593.89 8,583,593.89 8,583,593.89 0.00
02CD07 221104M001 111110 14431200 2,898,300.00 1,497,704.19 1,497,704.19 1,497,704.19 0.00
02CD07 221104M001 111110 14432200 1,776,378.00 917,948.91 917,948.91 917,948.91 0.00
02CD07 221104M001 111110 15411118 0.00 819,000.00 819,000.00 819,000.00 0.00
02CD07 221104M001 111110 15451100 0.00 0.00 0.00 0.00 0.00
02CD07 221104M001 111110 15451109 0.00 0.00 0.00 0.00 0.00
02CD07 221104M001 111110 15461100 0.00 0.00 0.00 0.00 0.00
02CD07 221104M001 111110 15461151 0.00 1,182,808.55 1,182,808.55 1,182,808.55 0.00
02CD07 221104M001 111210 12111100 27,784,159.00 10,512,062.86 10,512,062.86 10,512,062.86 0.00
02CD07 221104M001 15O210 11311100 200,000.00 188,180.00 188,180.00 188,180.00 0.00
02CD07 221104M001 15O210 12111100 0.00 10,550,364.00 10,550,364.00 10,550,364.00 0.00
02CD07 221104M001 15O210 13111100 5,319,600.00 4,796,415.04 4,796,415.04 4,796,415.04 0.00
02CD07 221104M001 15O210 13112100 3,260,400.00 2,669,928.31 2,669,832.81 2,669,832.81 0.00
02CD07 221104M001 15O210 13211100 13,880,748.00 13,960,845.70 13,960,845.70 13,960,845.70 0.00
02CD07 221104M001 15O210 13212100 8,507,555.00 8,507,555.00 8,507,510.83 8,507,510.83 0.00
02CD07 221104M001 15O210 13311100 83,854,576.00 88,190,053.30 88,042,645.86 88,042,645.86 0.00
02CD07 221104M001 15O210 13312100 51,394,740.00 51,386,709.99 51,378,943.89 51,378,943.89 0.00
02CD07 221104M001 15O210 13321100 49,861,302.00 52,222,882.54 52,153,978.55 52,153,978.55 0.00
02CD07 221104M001 15O210 13322100 30,560,153.00 30,560,153.00 30,556,109.80 30,556,109.80 0.00
02CD07 221104M001 15O210 13431100 34,689,434.00 35,827,114.64 35,827,114.64 35,827,114.64 0.00
02CD07 221104M001 15O210 13432100 29,804,388.00 28,048,885.21 28,043,092.21 28,043,092.21 0.00
02CD07 221104M001 15O210 14111201 42,924,826.00 42,923,318.20 42,923,318.20 42,923,318.20 0.00
02CD07 221104M001 15O210 14111203 18,914,820.00 18,913,410.27 18,913,410.27 18,913,410.27 0.00
02CD07 221104M001 15O210 14111208 5,366,497.00 5,366,497.00 5,366,497.00 5,366,497.00 0.00
02CD07 221104M001 15O210 14112201 26,308,764.00 26,307,664.78 26,307,664.78 26,307,664.78 0.00
02CD07 221104M001 15O210 14112203 11,592,955.00 11,592,090.97 11,592,090.97 11,592,090.97 0.00
02CD07 221104M001 15O210 14112204 89,943.00 81,703.10 81,703.10 81,703.10 0.00
02CD07 221104M001 15O210 14112208 3,289,143.00 3,289,143.00 3,289,143.00 3,289,143.00 0.00
02CD07 221104M001 15O210 15421100 982,245.00 1,315,722.75 1,314,883.28 1,314,883.28 0.00
02CD07 221104M001 15O210 15451100 4,761,505.00 1,955,514.84 1,955,514.84 1,955,514.84 0.00
02CD07 221104M001 15O210 15451108 607,951.00 544,200.80 544,200.80 544,200.80 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD07 221274K016 111110 61412100 O21NR0109 0.00 947,825.09 947,825.09 947,825.09 0.00
02CD07 221274K016 111210 61212100 O21NR0085 0.00 0.00 0.00 0.00 0.00
02CD07 221274K016 111210 61212100 O21NR0109 0.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15O210 61212100 O21NR0109 0.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15O210 61412100 O21NR0109 0.00 3,750,289.01 3,750,289.01 3,750,289.01 0.00
02CD07 221274K016 15O310 61212100 O21NR0070 15,000,000.00 11,949,227.55 11,949,227.55 11,949,227.55 0.00
02CD07 221274K016 15O310 61212100 O21NR0085 8,000,000.00 4,994,188.65 4,994,188.65 4,994,188.65 0.00
02CD07 221274K016 15O310 61212100 O21NR0098 15,800,000.00 18,823,274.96 18,823,274.96 18,823,274.96 0.00
02CD07 221274K016 15O310 61212100 O21NR0109 6,700,000.00 10,666,466.88 10,666,466.88 10,666,466.88 0.00
02CD07 221274K016 15O310 61212100 O21NR0148 7,150,000.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15O310 61212100 O21NR0157 3,750,000.00 3,982,714.42 3,982,714.42 3,982,714.42 0.00
02CD07 221274K016 15O310 61212100 O21NR0166 0.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15O310 61212100 O21NR0292 0.00 1,806,103.01 1,806,103.01 1,806,103.01 0.00
02CD07 221274K016 15O310 61212131 O21NR0139 0.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15O310 61212137 O21NR0129 5,000,000.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15O310 61412100 O21NR0052 5,878,619.00 761,141.90 761,141.90 761,141.90 0.00
02CD07 221274K016 15O310 61412100 O21NR0109 0.00 1,249,430.10 1,249,430.10 1,249,430.10 0.00
02CD07 221274K016 15O310 61512160 0.00 2,560,365.17 2,560,365.17 2,560,365.17 0.00
02CD07 221274K016 15O310 61612100 O21NR0109 0.00 489,323.67 489,323.67 489,323.67 0.00
02CD07 221274K016 15O412 61212100 O21NR0166 0.00 501,521.32 501,521.32 501,521.32 0.00
02CD07 221274K016 15O610 61212100 O21NR0166 0.00 598,478.66 598,478.66 598,478.66 0.00
02CD07 221274K016 15O610 61212100 O21NR0292 0.00 4,569,430.81 4,569,430.81 4,569,430.81 0.00
02CD07 221274K016 15OD13 61212100 O21NR0085 0.00 2,255,557.40 2,255,557.40 2,255,557.40 0.00
02CD07 221274K016 15OD13 61212100 O21NR0166 0.00 1,478,312.31 1,478,312.31 1,478,312.31 0.00
02CD07 221274K016 15OD13 61212100 O21NR0292 0.00 223,713.15 223,713.15 223,713.15 0.00
02CD07 221274K016 15OD13 61612100 O21NR0109 0.00 163,999.26 163,999.26 163,999.26 0.00
02CD07 221274K016 25P610 61212100 O21NR0166 1,100,000.00 6,965,089.98 6,811,069.37 6,811,069.37 0.00
02CD07 221274K016 25P610 61212100 O21NR0292 0.00 5,881,679.97 5,805,036.11 5,805,036.11 0.00
02CD07 221274K016 25P610 61212131 O21NR0139 40,350,292.00 32,962,708.58 32,852,354.95 32,852,354.95 0.00
02CD07 221274K016 25P610 61412100 O21NR0052 9,121,381.00 9,121,381.00 9,121,381.00 9,121,381.00 0.00
02CD07 221274K016 25P610 61412100 O21NR0109 7,200,000.00 0.00 0.00 0.00 0.00
02CD07 221274K016 271E13 61212100 O21NR1459 0.00 46,000,000.00 46,000,000.00 46,000,000.00 0.00
02CD07 223202K014 25P610 61412100 O21NR0119 4,600,000.00 7,209,029.86 7,199,396.59 7,199,396.59 0.00
02CD07 232001O001 111110 61412165 O21NR0173 0.00 672,028.77 672,028.77 672,028.77 0.00
02CD07 311148E150 111110 61212137 O21NR0129 0.00 0.00 0.00 0.00 0.00
02CD07 311148E150 15O210 61212137 O21NR0129 0.00 3,940,556.82 3,940,556.82 3,940,556.82 0.00
02CD07 311148E150 15O310 61212137 O21NR0129 0.00 28,352,890.94 28,352,890.94 28,352,890.94 0.00
02CD07 311148E150 15O410 61212137 O21NR0129 0.00 840,000.00 840,000.00 840,000.00 0.00
02CD07 311148E150 15O412 61212137 O21NR0129 0.00 6,960.00 6,960.00 6,960.00 0.00
02CD07 311148E150 15O510 61212137 O21NR0129 0.00 5,604,944.75 5,604,944.75 5,604,944.75 0.00
02CD07 311148E150 15O610 61212137 O21NR0129 0.00 185,856.75 185,856.75 185,856.75 0.00
02CD07 311148E150 15OB10 61212137 O21NR0129 0.00 5,568,337.42 5,568,337.42 5,568,337.42 0.00
02CD07 311148E150 15OC10 61212137 O21NR0129 0.00 1,920,709.50 1,920,709.50 1,920,709.50 0.00
02CD07 311148E150 15OD13 61212137 O21NR0129 0.00 5,099,358.82 5,099,358.82 5,099,358.82 0.00
02CD07 311148E150 15OF13 61212137 O21NR0129 0.00 937,862.39 937,862.39 937,862.39 0.00
02CD07 311148E150 25P212 61212178 O21NR0129 0.00 81,890,130.29 81,890,130.29 81,890,130.29 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 36,843,989.00 0.00 0.00 0.00 0.00
02CD07 171063E118 25P114 79911100 0.00 0.00 0.00 0.00 0.00
02CD07 221274K016 25P614 79911100 0.00 0.00 0.00 0.00 0.00
02CD07 232001O001 111110 79991100 35,554,449.00 0.00 0.00 0.00 0.00
02CD07 232001O001 111110 79991165 1,289,540.00 0.00 0.00 0.00 0.00
ALCALDÍA IZTACALCO 1,891,972,643.00 1,922,407,650.58 1,910,022,599.73 1,910,022,599.73 0.00
> SERVICIOS PERSONALES 1,129,491,235.00 1,126,345,567.71 1,125,354,941.75 1,125,354,941.75 0.00
02CD08 121104M001 111110 12111100 0.00 183,346.00 183,346.00 183,346.00 0.00
02CD08 121104M001 15O211 12111100 0.00 6,500,000.00 6,480,088.00 6,480,088.00 0.00
02CD08 221104M001 111110 12211108 0.00 0.00 0.00 0.00 0.00
02CD08 221104M001 111110 13111100 3,875,182.00 3,571,913.96 3,571,913.96 3,571,913.96 0.00
02CD08 221104M001 111110 13211100 5,633,399.00 7,534,579.80 7,519,446.12 7,519,446.12 0.00
02CD08 221104M001 111110 13221100 0.00 61,596.95 61,312.11 61,312.11 0.00
02CD08 221104M001 111110 13311100 36,223,000.00 33,609,377.44 33,609,377.44 33,609,377.44 0.00
02CD08 221104M001 111110 13321100 22,000,000.00 20,379,139.90 20,379,139.90 20,379,139.90 0.00
02CD08 221104M001 111110 13421100 0.00 4,004,785.22 4,004,785.22 4,004,785.22 0.00
02CD08 221104M001 111110 13431100 23,247,337.00 22,903,630.20 22,903,630.20 22,903,630.20 0.00
02CD08 221104M001 111110 15411208 0.00 0.00 0.00 0.00 0.00
02CD08 221104M001 111110 15411218 0.00 9,997,295.98 9,997,295.98 9,997,295.98 0.00
02CD08 221104M001 111110 15421100 430,255.00 724,518.00 724,518.00 724,518.00 0.00
02CD08 221104M001 111110 15451108 291,984.00 255,682.04 255,682.04 255,682.04 0.00
02CD08 221104M001 111110 15452100 24,238,501.00 21,480,345.09 21,480,345.09 21,480,345.09 0.00
02CD08 221104M001 111110 15461100 3,673,474.00 3,672,652.14 3,672,652.14 3,672,652.14 0.00
02CD08 221104M001 111110 15461106 18,900.00 32,500.00 32,500.00 32,500.00 0.00
02CD08 221104M001 111110 15461151 36,197,280.00 33,476,747.15 33,476,747.15 33,476,747.15 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD08 221274K016 111110 61512180 O21NR0025 0.00 1,257,035.00 1,257,035.00 1,257,035.00 0.00
02CD08 221274K016 111110 61512180 O21NR0030 0.00 958,643.00 958,642.99 958,642.99 0.00
02CD08 221274K016 111110 61512180 O21NR0149 0.00 810,152.00 810,151.99 810,151.99 0.00
02CD08 221274K016 111110 61512180 O21NR0730 0.00 1,348,104.00 1,348,104.00 1,348,104.00 0.00
02CD08 221274K016 111110 61512180 O21NR0734 0.00 870,850.00 870,850.00 870,850.00 0.00
02CD08 221274K016 25P610 61512100 O21NR0031 0.00 15,876,598.29 15,875,597.28 15,875,597.28 0.00
02CD08 221274K016 25P614 61212100 O21NR0764 0.00 231,609.79 149,990.28 149,990.28 0.00
02CD08 223202K014 111110 61412100 O21NR0532 0.00 1,498,489.61 1,498,489.61 1,498,489.61 0.00
02CD08 223202K014 25P610 61412100 O21NR0031 27,838,453.00 12,547,927.70 12,547,927.70 12,547,927.70 0.00
02CD08 268244U026 111110 61212165 O21NR0086 59,115,899.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212165 O21NR0956 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212165 O21NR0960 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212165 O21NR0961 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212165 O21NR0962 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212165 O21NR0963 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212165 O21NR0964 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212165 O21NR1344 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0025 1,257,035.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0027 941,311.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0028 852,740.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0029 1,387,768.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0030 958,643.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0046 834,144.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0064 881,178.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0099 1,835,751.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0110 1,250,257.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0120 1,282,957.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0130 1,479,453.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0140 1,529,135.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0149 810,152.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0158 1,129,753.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0167 1,660,339.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0174 1,319,905.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0181 1,169,593.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0192 896,104.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0193 878,741.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0194 961,564.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0195 1,064,258.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0196 853,120.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0197 1,634,281.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0222 815,352.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0231 1,713,136.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0232 1,766,957.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0238 1,388,564.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0742 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR1343 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0940 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0941 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0942 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0943 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0944 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0945 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0950 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0951 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0952 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0953 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0954 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0955 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412180 O21NR0028 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412180 O21NR0130 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412180 O21NR0158 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412180 O21NR0194 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412180 O21NR0195 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412180 O21NR0232 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412180 O21NR0238 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412180 O21NR0744 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61512165 O21NR0946 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61512165 O21NR0947 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61512165 O21NR0948 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61512165 O21NR0949 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61512180 O21NR0025 0.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD08 268244U026 111110 61512180 O21NR0030 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61512180 O21NR0149 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61512180 O21NR0730 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61512180 O21NR0734 0.00 0.00 0.00 0.00 0.00
02CD08 311148E150 111110 61212100 O21NR0312 0.00 368,793.13 368,793.13 368,793.13 0.00
02CD08 311148E150 111110 61212100 O21NR0313 0.00 526,690.30 526,690.30 526,690.30 0.00
02CD08 311148E150 111110 61212100 O21NR0314 0.00 3,917,108.49 3,917,108.49 3,917,108.49 0.00
02CD08 311148E150 111110 61212100 O21NR0316 0.00 12,160,781.87 12,160,781.87 12,160,781.87 0.00
02CD08 311148E150 111110 61212100 O21NR0533 0.00 1,889,123.16 1,889,123.16 1,889,123.16 0.00
02CD08 311148E150 25P212 61212178 O21NR0071 0.00 0.00 0.00 0.00 0.00
02CD08 311148E150 25P212 61212178 O21NR0312 0.00 555,408.00 555,408.00 555,408.00 0.00
02CD08 311148E150 25P212 61212178 O21NR0313 0.00 791,352.00 791,352.00 791,352.00 0.00
02CD08 311148E150 25P212 61212178 O21NR0314 0.00 6,024,441.40 6,024,441.40 6,024,441.40 0.00
02CD08 311148E150 25P212 61212178 O21NR0316 0.00 15,000,000.00 15,000,000.00 15,000,000.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 15,511,338.00 64,567.75 0.00 0.00 0.00
02CD08 221274K016 25P114 79911100 0.00 23,054.42 0.00 0.00 0.00
02CD08 221274K016 25P614 79911100 0.00 41,513.33 0.00 0.00 0.00
02CD08 232001O001 111110 79991100 14,968,441.00 0.00 0.00 0.00 0.00
02CD08 232001O001 111110 79991165 542,897.00 0.00 0.00 0.00 0.00
ALCALDÍA IZTAPALAPA 5,482,965,498.00 5,492,857,840.36 5,477,328,505.57 5,477,328,505.57 0.00
> SERVICIOS PERSONALES 2,350,630,769.00 2,241,847,413.91 2,241,377,983.88 2,241,377,983.88 0.00
02CD09 221049E117 111110 12111100 0.00 26,075.85 26,075.85 26,075.85 0.00
02CD09 221104M001 111111 11311100 0.00 271,612.00 271,612.00 271,612.00 0.00
02CD09 221104M001 111111 13111100 0.00 0.00 0.00 0.00 0.00
02CD09 221104M001 111111 13211100 0.00 0.00 0.00 0.00 0.00
02CD09 221104M001 111111 14111201 0.00 31,096.88 31,096.88 31,096.88 0.00
02CD09 221104M001 111111 14111203 0.00 0.00 0.00 0.00 0.00
02CD09 221104M001 111111 14211201 0.00 6,605.67 6,605.67 6,605.67 0.00
02CD09 221104M001 111111 14211203 0.00 2,061.24 2,061.24 2,061.24 0.00
02CD09 221104M001 111111 14431200 0.00 4.07 4.07 4.07 0.00
02CD09 221104M001 111111 15451100 0.00 66,741.62 66,741.62 66,741.62 0.00
02CD09 221104M001 111111 15451110 0.00 5,325.89 5,325.89 5,325.89 0.00
02CD09 221104M001 111111 15461151 0.00 6,300.00 6,300.00 6,300.00 0.00
02CD09 221104M001 111210 12111100 51,720,705.00 18,860,049.00 18,860,049.00 18,860,049.00 0.00
02CD09 221104M001 15O210 11311100 107,142,065.00 105,042,912.28 105,042,912.28 105,042,912.28 0.00
02CD09 221104M001 15O210 11312100 211,765,362.00 217,706,448.09 217,706,448.09 217,706,448.09 0.00
02CD09 221104M001 15O210 12111100 73,200,000.00 61,116,974.26 61,116,974.26 61,116,974.26 0.00
02CD09 221104M001 15O210 12211108 0.00 14,538,582.30 14,538,582.30 14,538,582.30 0.00
02CD09 221104M001 15O210 13111100 8,779,544.00 7,230,336.91 7,230,336.91 7,230,336.91 0.00
02CD09 221104M001 15O210 13211100 21,638,663.00 22,040,439.24 22,040,439.24 22,040,439.24 0.00
02CD09 221104M001 15O210 13231100 0.00 11,497,051.43 11,497,051.43 11,497,051.43 0.00
02CD09 221104M001 15O210 13311100 64,917,116.00 36,359,432.67 36,359,432.67 36,359,432.67 0.00
02CD09 221104M001 15O210 13312100 21,493,611.00 18,863,081.76 18,863,081.76 18,863,081.76 0.00
02CD09 221104M001 15O210 13321100 32,730,224.00 18,514,892.47 18,514,892.47 18,514,892.47 0.00
02CD09 221104M001 15O210 13322100 25,904,587.00 18,282,870.92 18,282,870.92 18,282,870.92 0.00
02CD09 221104M001 15O210 13431100 32,707,953.00 29,954,104.30 29,954,104.30 29,954,104.30 0.00
02CD09 221104M001 15O210 13432100 27,421,303.00 25,816,103.72 25,816,103.72 25,816,103.72 0.00
02CD09 221104M001 15O210 14111201 36,156,290.00 42,259,127.65 42,259,127.65 42,259,127.65 0.00
02CD09 221104M001 15O210 14111203 24,146,563.00 20,156,496.71 20,156,496.71 20,156,496.71 0.00
02CD09 221104M001 15O210 14111208 9,817,071.00 9,817,071.00 9,817,071.00 9,817,071.00 0.00
02CD09 221104M001 15O210 14112201 29,153,170.00 30,857,962.76 30,857,962.76 30,857,962.76 0.00
02CD09 221104M001 15O210 14112203 19,849,688.00 11,619,806.04 11,619,806.04 11,619,806.04 0.00
02CD09 221104M001 15O210 14211201 7,798,342.00 8,765,061.49 8,765,061.49 8,765,061.49 0.00
02CD09 221104M001 15O210 14211203 11,480,913.00 11,385,170.32 11,385,170.32 11,385,170.32 0.00
02CD09 221104M001 15O210 14212201 8,676,501.00 8,455,706.68 8,455,706.68 8,455,706.68 0.00
02CD09 221104M001 15O210 14212203 12,238,101.00 12,151,114.74 12,151,114.74 12,151,114.74 0.00
02CD09 221104M001 15O210 14311200 0.00 1,158,742.00 1,158,742.00 1,158,742.00 0.00
02CD09 221104M001 15O210 14431200 7,346,564.00 2,343,932.22 2,343,932.22 2,343,932.22 0.00
02CD09 221104M001 15O210 14432200 254,698.00 204,080.71 204,080.71 204,080.71 0.00
02CD09 221104M001 15O210 15112200 0.00 8,530,313.81 8,530,313.81 8,530,313.81 0.00
02CD09 221104M001 15O210 15211142 0.00 3,831,888.53 3,831,888.53 3,831,888.53 0.00
02CD09 221104M001 15O210 15411218 0.00 6,279.35 6,279.35 6,279.35 0.00
02CD09 221104M001 15O210 39811200 0.00 1,661,318.00 1,661,318.00 1,661,318.00 0.00
02CD09 221104M001 15O210 39811208 0.00 197,134.00 197,134.00 197,134.00 0.00
02CD09 221104M001 15O210 39821100 0.00 1,441,913.95 1,441,913.95 1,441,913.95 0.00
02CD09 221104M001 15O310 12111100 0.00 1,375,795.90 1,375,795.90 1,375,795.90 0.00
02CD09 221104M001 15O310 12211108 0.00 10,973,716.50 10,973,716.50 10,973,716.50 0.00
02CD09 221104M001 15O310 13231100 0.00 3,780,176.93 3,780,176.93 3,780,176.93 0.00
02CD09 221104M001 15O310 13231108 0.00 7,446,466.04 7,446,466.04 7,446,466.04 0.00
02CD09 221104M001 15O310 14111208 0.00 196,581.85 196,581.85 196,581.85 0.00
02CD09 221104M001 15O310 15211106 0.00 803,219.72 803,219.72 803,219.72 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD09 356001O001 15O610 53212100 A21NR0198 0.00 69,123.24 69,123.24 69,123.24 0.00
02CD09 356001O001 15O610 54912100 A21NR0198 0.00 38,349.60 38,349.60 38,349.60 0.00
02CD09 356001O001 15O610 56212100 A21NR0186 0.00 25,223.62 25,223.62 25,223.62 0.00
02CD09 356001O001 15O610 56612100 A21NR0186 0.00 198,306.64 198,306.64 198,306.64 0.00
02CD09 356001O001 15O610 56712100 A21NR0186 0.00 10,264.61 10,264.61 10,264.61 0.00
02CD09 356001O001 15O610 56912100 A21NR0198 0.00 78,071.55 78,071.55 78,071.55 0.00
02CD09 356001O001 15OB10 51312100 A21NR0256 0.00 3,599,882.37 3,599,882.37 3,599,882.37 0.00
02CD09 356001O001 15OB10 51512100 A21NR0171 0.00 736,237.63 736,237.63 736,237.63 0.00
02CD09 356001O001 15OZ14 51112100 A21NR0535 0.00 26,323.76 26,323.76 26,323.76 0.00
02CD09 356001O001 15OZ14 56612100 A21NR0198 0.00 13,380.91 13,380.91 13,380.91 0.00
02CD09 356001O001 25P110 51112100 A21NR0171 0.00 508,166.65 508,166.65 508,166.65 0.00
02CD09 356001O001 25P110 51112100 A21NR0186 0.00 179,331.77 179,331.77 179,331.77 0.00
02CD09 356001O001 25P110 51112100 A21NR0237 0.00 23,702.59 23,702.59 23,702.59 0.00
02CD09 356001O001 25P110 51512100 A21NR0237 0.00 170,733.78 170,733.78 170,733.78 0.00
02CD09 356001O001 25P110 51512100 A21NR0238 0.00 746,273.73 746,273.73 746,273.73 0.00
02CD09 356001O001 25P110 51512100 A21NR0472 0.00 140,665.23 140,665.23 140,665.23 0.00
02CD09 356001O001 25P110 52112100 A21NR0171 0.00 0.00 0.00 0.00 0.00
02CD09 356001O001 25P110 52112100 A21NR0238 0.00 773,591.15 773,591.15 773,591.15 0.00
02CD09 356001O001 25P110 52312100 A21NR0171 0.00 0.00 0.00 0.00 0.00
02CD09 356001O001 25P110 52312100 A21NR0172 0.00 63,788.40 63,788.40 63,788.40 0.00
02CD09 356001O001 25P110 52312100 A21NR0238 0.00 599,741.36 599,741.36 599,741.36 0.00
02CD09 356001O001 25P110 52912100 A21NR0238 0.00 23,241.81 23,241.81 23,241.81 0.00
02CD09 356001O001 25P110 53112100 A21NR0198 0.00 194,495.65 194,495.65 194,495.65 0.00
02CD09 356001O001 25P110 53112100 A21NR0408 0.00 29,836.48 29,836.48 29,836.48 0.00
02CD09 356001O001 25P110 53212100 A21NR0408 0.00 120,394.08 120,394.08 120,394.08 0.00
02CD09 356001O001 25P110 56212100 A21NR0237 0.00 421,623.61 421,623.61 421,623.61 0.00
02CD09 356001O001 25P110 56512100 A21NR0238 0.00 353,627.09 353,627.09 353,627.09 0.00
02CD09 356001O001 25P110 56512100 A21NR0490 0.00 5,787.94 5,787.94 5,787.94 0.00
02CD09 356001O001 25P110 56912100 A21NR0407 0.00 56,000.00 56,000.00 56,000.00 0.00
02CD09 356001O001 25P110 56912100 A21NR0434 0.00 20,218.80 20,218.80 20,218.80 0.00
> INVERSIÓN PÚBLICA 190,354,194.00 652,156,075.05 649,047,704.02 649,047,704.02 0.00
02CD09 221024K015 111110 61212100 O21NR0512 0.00 44,169,953.69 44,169,953.69 44,169,953.69 0.00
02CD09 221024K015 111110 61212100 O21NR0514 0.00 0.00 0.00 0.00 0.00
02CD09 221024K015 111110 61412100 O21NR1341 0.00 1,039,360.00 1,039,360.00 1,039,360.00 0.00
02CD09 221024K015 111110 61412165 O21NR0782 0.00 143,616,348.62 143,086,112.91 143,086,112.91 0.00
02CD09 221024K015 111110 61412180 O21NR0782 0.00 143,546,137.00 142,728,776.84 142,728,776.84 0.00
02CD09 221024K015 15O610 61212100 O21NR0489 0.00 5,910,985.86 5,910,985.86 5,910,985.86 0.00
02CD09 221024K015 15O610 61212100 O21NR0513 0.00 549,371.19 549,371.19 549,371.19 0.00
02CD09 221024K015 15O610 61212100 O21NR0514 0.00 1,005,749.99 1,005,749.99 1,005,749.99 0.00
02CD09 221024K015 15OB10 61212100 O21NR0489 0.00 2,695,805.95 2,695,805.95 2,695,805.95 0.00
02CD09 221024K015 15OC10 61212100 O21NR0489 0.00 127,454.39 127,454.39 127,454.39 0.00
02CD09 221024K015 15OF13 61212100 O21NR0512 0.00 6,944,218.00 6,943,588.00 6,943,588.00 0.00
02CD09 221024K015 25P110 61212100 O21NR0511 0.00 10,006,505.07 10,006,505.07 10,006,505.07 0.00
02CD09 221024K015 25P110 61212100 O21NR0512 0.00 49,903,710.24 49,903,710.24 49,903,710.24 0.00
02CD09 221024K015 25P110 61212100 O21NR0513 0.00 28,721,998.79 28,721,998.79 28,721,998.79 0.00
02CD09 221024K015 25P110 61212100 O21NR0514 0.00 51,898,586.45 51,898,586.45 51,898,586.45 0.00
02CD09 221024K015 25P110 61212100 O21NR1342 0.00 264,999.99 264,999.99 264,999.99 0.00
02CD09 221024K015 25P110 61212179 O20ML0039 0.00 44,228.13 44,228.13 44,228.13 0.00
02CD09 221024K015 25P110 61212179 O20ML0040 0.00 143,067.94 143,067.94 143,067.94 0.00
02CD09 221024K015 25P110 61212179 O20ML0041 0.00 49,999,999.98 49,999,999.98 49,999,999.98 0.00
02CD09 221024K015 25P110 61412100 O21NR0054 68,000,000.00 0.00 0.00 0.00 0.00
02CD09 221024K015 25P110 61412100 O21NR0511 0.00 923,297.37 923,297.37 923,297.37 0.00
02CD09 221024K015 25P110 61412100 O21NR0534 0.00 222,837.16 222,837.16 222,837.16 0.00
02CD09 221024K015 25P110 61412100 O21NR1341 0.00 0.00 0.00 0.00 0.00
02CD09 221024K015 25P110 61412179 O20ML0039 0.00 0.00 0.00 0.00 0.00
02CD09 221024K015 25P110 61412179 O20ML0040 0.00 0.00 0.00 0.00 0.00
02CD09 221024K015 25P114 61212100 O21NR0558 0.00 1,700,865.78 1,700,865.78 1,700,865.78 0.00
02CD09 221024K015 25P114 61412100 O21NR0534 0.00 974,933.15 974,933.15 974,933.15 0.00
02CD09 221024K015 25P610 61212100 O21NR0585 0.00 15,300,000.00 14,878,689.98 14,878,689.98 0.00
02CD09 221024K015 25P610 61212100 O21NR0756 0.00 5,173,152.68 4,802,533.65 4,802,533.65 0.00
02CD09 221024K015 25P610 61412100 O21NR0511 0.00 4,973,694.46 4,973,694.45 4,973,694.45 0.00
02CD09 221024K015 25P610 61412100 O21NR0514 0.00 9,000,000.00 9,000,000.00 9,000,000.00 0.00
02CD09 221024K015 25P610 61412100 O21NR0530 0.00 0.00 0.00 0.00 0.00
02CD09 221024K015 25P610 61412100 O21NR0534 0.00 0.00 0.00 0.00 0.00
02CD09 221024K015 25P610 61412100 O21NR0535 0.00 30,000,000.00 29,970,674.38 29,970,674.38 0.00
02CD09 221024K015 25P610 61412100 O21NR0536 0.00 9,306,626.85 8,373,443.54 8,373,443.54 0.00
02CD09 221024K015 25P610 61412100 O21NR0545 0.00 7,500,000.00 7,499,999.98 7,499,999.98 0.00
02CD09 221024K015 25P610 61412100 O21NR0557 0.00 6,656,042.96 6,650,335.81 6,650,335.81 0.00
02CD09 221024K015 25P610 61412100 O21NR1238 0.00 3,649,688.71 3,649,688.71 3,649,688.71 0.00
02CD09 221024K015 25R213 61212100 O21NR1342 0.00 5,350,000.00 5,350,000.00 5,350,000.00 0.00
02CD09 221274K016 25P110 61412100 O21NR0072 122,354,194.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD09 311148E150 15O610 61212100 O21NR0517 0.00 220,341.69 220,341.69 220,341.69 0.00
02CD09 311148E150 25P114 61212100 O21NR0517 0.00 109,658.30 109,658.30 109,658.30 0.00
02CD09 311148E150 25P212 61212178 O21NR0517 0.00 10,506,454.66 10,506,454.66 10,506,454.66 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 45,289,485.00 3,781,858.97 0.00 0.00 0.00
02CD09 211084E123 25P114 79911100 0.00 107,956.06 0.00 0.00 0.00
02CD09 221024K015 25P614 79911100 0.00 2,088,770.91 0.00 0.00 0.00
02CD09 356001O001 111110 79991100 43,704,353.00 0.00 0.00 0.00 0.00
02CD09 356001O001 111110 79991165 1,585,132.00 1,585,132.00 0.00 0.00 0.00
ALCALDÍA LA MAGDALENA CONTRERAS 1,574,115,850.00 1,541,002,317.48 1,492,365,695.00 1,492,365,695.00 0.00
> SERVICIOS PERSONALES 715,305,717.00 691,825,639.24 684,143,362.99 684,143,362.99 0.00
02CD10 135164E119 15O210 15211106 0.00 2,504,741.29 2,504,741.29 2,504,741.29 0.00
02CD10 135164E119 15O210 15412218 0.00 1,130,070.14 0.00 0.00 0.00
02CD10 221104M001 111110 11311100 81,000,000.00 82,441,551.71 82,441,551.71 82,441,551.71 0.00
02CD10 221104M001 111110 12111100 47,970,741.00 44,507,337.88 44,507,337.88 44,507,337.88 0.00
02CD10 221104M001 111110 13111100 2,350,000.00 2,268,331.97 2,268,331.97 2,268,331.97 0.00
02CD10 221104M001 111110 13211100 6,500,000.00 6,408,540.45 6,390,785.44 6,390,785.44 0.00
02CD10 221104M001 111110 13311100 10,572,843.00 10,843,113.16 10,836,877.70 10,836,877.70 0.00
02CD10 221104M001 111110 13321100 5,872,937.00 6,188,926.03 6,188,926.03 6,188,926.03 0.00
02CD10 221104M001 111110 13431100 13,496,670.00 13,296,094.56 13,296,094.56 13,296,094.56 0.00
02CD10 221104M001 111110 13432100 5,844,000.00 5,831,148.70 5,831,148.70 5,831,148.70 0.00
02CD10 221104M001 111110 14112201 21,000,000.00 21,487,690.21 21,487,690.21 21,487,690.21 0.00
02CD10 221104M001 111110 14112203 11,000,000.00 10,852,981.78 10,852,981.78 10,852,981.78 0.00
02CD10 221104M001 111110 14112208 1,700,000.00 2,210,578.96 2,210,578.96 2,210,578.96 0.00
02CD10 221104M001 111110 14212201 3,900,000.00 4,375,041.54 4,375,041.54 4,375,041.54 0.00
02CD10 221104M001 111110 14212203 8,500,000.00 8,039,353.93 8,039,353.93 8,039,353.93 0.00
02CD10 221104M001 111110 14431200 944,662.00 765,814.41 765,814.41 765,814.41 0.00
02CD10 221104M001 111110 15422100 230,000.00 152,597.43 152,597.43 152,597.43 0.00
02CD10 221104M001 111110 15452100 2,700,000.00 2,726,715.43 2,726,715.43 2,726,715.43 0.00
02CD10 221104M001 111110 15452108 400,000.00 127,669.91 127,522.71 127,522.71 0.00
02CD10 221104M001 111110 15452109 9,700,000.00 7,481,782.76 7,481,782.76 7,481,782.76 0.00
02CD10 221104M001 111110 15452110 4,900,000.00 4,333,328.45 4,333,328.45 4,333,328.45 0.00
02CD10 221104M001 111110 15461106 40,000.00 15,000.00 15,000.00 15,000.00 0.00
02CD10 221104M001 111110 15462100 5,460,000.00 4,368,160.25 4,341,010.28 4,341,010.28 0.00
02CD10 221104M001 111110 15462151 19,500,000.00 19,277,322.63 19,277,322.63 19,277,322.63 0.00
02CD10 221104M001 111110 15471108 100,000.00 51,000.00 51,000.00 51,000.00 0.00
02CD10 221104M001 111110 15472100 1,150,000.00 1,116,430.50 1,115,930.50 1,115,930.50 0.00
02CD10 221104M001 111210 12111100 14,291,966.00 3,847,130.64 3,847,130.64 3,847,130.64 0.00
02CD10 221104M001 15O210 12111100 0.00 9,446,318.00 9,085,524.00 9,085,524.00 0.00
02CD10 223104M001 111110 11321100 161,000,000.00 158,975,941.59 158,975,941.59 158,975,941.59 0.00
02CD10 223104M001 111110 15482100 20,500,000.00 19,721,096.36 19,660,005.87 19,660,005.87 0.00
02CD10 223104M001 111110 15491106 7,000,000.00 3,036,137.09 2,928,721.60 2,928,721.60 0.00
02CD10 223104M001 111110 15512100 70,000.00 57,600.00 57,400.00 57,400.00 0.00
02CD10 223104M001 111110 15912100 50,100,000.00 47,311,014.91 47,199,659.91 47,199,659.91 0.00
02CD10 223104M001 111110 15931100 840,000.00 885,222.00 884,567.25 884,567.25 0.00
02CD10 223104M001 111110 15941100 42,654.00 55,995.00 55,995.00 55,995.00 0.00
02CD10 223104M001 111110 15942100 17,346.00 0.00 0.00 0.00 0.00
02CD10 223104M001 111110 39811200 12,895,718.00 12,733,556.00 12,733,556.00 12,733,556.00 0.00
02CD10 223104M001 111110 39811208 500,000.00 816,708.00 816,708.00 816,708.00 0.00
02CD10 223104M001 111110 39821100 150,000.00 6,378,104.21 6,378,104.21 6,378,104.21 0.00
02CD10 223104M001 111110 39821108 5,250,000.00 2,400,458.13 841,849.30 841,849.30 0.00
02CD10 224104M001 111110 12211108 24,350,000.00 17,535,651.50 17,499,696.50 17,499,696.50 0.00
02CD10 224104M001 111110 14312200 8,275,000.00 7,928,526.58 7,928,526.58 7,928,526.58 0.00
02CD10 224104M001 111110 14412200 8,275,000.00 8,504,117.70 8,504,117.70 8,504,117.70 0.00
02CD10 224104M001 111110 15442100 17,000,000.00 16,550,546.39 16,541,378.39 16,541,378.39 0.00
02CD10 224104M001 15OG10 12211108 0.00 7,185,942.50 7,181,578.50 7,181,578.50 0.00
02CD10 225104M001 111110 13221100 200,000.00 0.00 0.00 0.00 0.00
02CD10 225104M001 111110 13231100 32,000,000.00 33,839,840.10 33,839,840.10 33,839,840.10 0.00
02CD10 225104M001 111110 13231108 2,000,000.00 2,522,623.22 2,522,623.22 2,522,623.22 0.00
02CD10 225104M001 111110 13411100 920,000.00 979,922.03 979,359.56 979,359.56 0.00
02CD10 225104M001 111110 13411142 50,000.00 58,605.00 58,605.00 58,605.00 0.00
02CD10 225104M001 111110 13421100 3,414,670.00 2,231,550.00 2,227,212.00 2,227,212.00 0.00
02CD10 225104M001 111110 15111200 22,290,000.00 24,744,514.32 24,744,514.30 24,744,514.30 0.00
02CD10 225104M001 111110 15411118 0.00 216,720.00 216,720.00 216,720.00 0.00
02CD10 225104M001 111110 15412100 5,597,293.00 1,332,000.00 1,332,000.00 1,332,000.00 0.00
02CD10 225104M001 111110 15412107 4,000,000.00 3,607,591.00 3,607,591.00 3,607,591.00 0.00
02CD10 225104M001 111110 15412208 4,500,000.00 2,183,936.31 2,183,936.31 2,183,936.31 0.00
02CD10 225104M001 111110 15412218 27,000,000.00 16,458,293.24 12,238,775.72 12,238,775.72 0.00
02CD10 225104M001 111110 15431226 64,000.00 63,310.64 63,310.64 63,310.64 0.00
02CD10 225104M001 111110 17112100 220,000.00 162,900.00 162,900.00 162,900.00 0.00
02CD10 225104M001 111110 17132100 6,900,000.00 3,212,503.00 3,212,503.00 3,212,503.00 0.00
02CD10 225104M001 111110 17132106 500,000.00 440,000.00 423,652.30 423,652.30 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 113,394,356.00 171,283,076.83 170,749,714.05 170,749,714.05 0.00
02CD10 221166P049 15O310 44121178 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 0.00
02CD10 268244U026 111110 44191165 0.00 447,751.00 81,950.31 81,950.31 0.00
02CD10 268244U026 15O210 44191165 0.00 34,329,450.00 34,326,587.14 34,326,587.14 0.00
02CD10 268244U026 15O210 44191180 0.00 28,153,748.00 28,092,049.89 28,092,049.89 0.00
02CD10 268244U026 15O212 44121178 0.00 999,998.88 999,998.88 999,998.88 0.00
02CD10 268244U026 15O310 44111178 500,000.00 0.00 0.00 0.00 0.00
02CD10 268244U026 15O310 44121178 22,849,999.00 16,572,843.19 16,572,842.07 16,572,842.07 0.00
02CD10 268244U026 15O310 44191180 0.00 4,372,660.87 4,372,660.87 4,372,660.87 0.00
02CD10 268244U026 15O310 44211177 0.00 6,750,000.00 6,750,000.00 6,750,000.00 0.00
02CD10 268244U026 15O310 44211178 21,310,000.00 3,000,000.00 3,000,000.00 3,000,000.00 0.00
02CD10 268244U026 15O310 44811187 4,000,000.00 16,700,000.00 16,648,000.00 16,648,000.00 0.00
02CD10 268244U026 15O412 44191180 0.00 406,424.24 406,424.24 406,424.24 0.00
02CD10 268244U026 15OC12 44191180 0.00 2,622.89 2,622.89 2,622.89 0.00
02CD10 268244U026 15OD13 44121178 0.00 4,125,000.00 4,125,000.00 4,125,000.00 0.00
02CD10 268244U026 15OD13 44191180 0.00 827,388.00 827,388.00 827,388.00 0.00
02CD10 271244S113 15O310 44121177 25,500,000.00 25,500,000.00 25,449,000.00 25,449,000.00 0.00
02CD10 271244S116 15O310 44211177 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD10 271244S151 15O310 44121177 11,100,000.00 10,880,155.90 10,880,155.90 10,880,155.90 0.00
02CD10 321102F033 15O310 44191178 2,500,000.00 2,393,660.00 2,393,660.00 2,393,660.00 0.00
02CD10 356001O001 111110 44191165 0.00 0.00 0.00 0.00 0.00
02CD10 356001O001 111210 44191178 4,825,261.00 3,870,663.20 3,870,663.20 3,870,663.20 0.00
02CD10 356001O001 15O210 44191165 0.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 44191180 0.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O212 44121178 0.00 1,306,856.00 1,306,856.00 1,306,856.00 0.00
02CD10 356001O001 15O310 44121178 10,200,000.00 5,643,854.66 5,643,854.66 5,643,854.66 0.00
02CD10 356001O001 15O310 44121180 5,609,096.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O310 44191180 0.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 15,054,627.00 16,499,947.93 10,496,554.39 10,496,554.39 0.00
02CD10 172002N001 15O210 53112100 A21NR0057 572,777.00 572,777.00 0.00 0.00 0.00
02CD10 172002N001 15O210 53212100 A21NR0057 60,919.00 60,919.00 0.00 0.00 0.00
02CD10 172002N001 15O210 55112100 A21NR0074 57,730.00 57,730.00 0.00 0.00 0.00
02CD10 172002N001 15O210 56512100 A21NR0082 5,150,000.00 82,455.56 0.00 0.00 0.00
02CD10 216089G023 15O210 53112100 A21NR0057 137,925.00 137,925.00 19,428.84 19,428.84 0.00
02CD10 216089G023 15O210 53212100 A21NR0057 72,375.00 72,375.00 0.00 0.00 0.00
02CD10 221274K016 15O210 54222100 A21NR0066 800,000.00 0.00 0.00 0.00 0.00
02CD10 221274K016 15O210 56312100 A21NR0082 80,000.00 80,000.00 0.00 0.00 0.00
02CD10 221274K016 15O210 56312100 A21NR0549 0.00 78,641.06 0.00 0.00 0.00
02CD10 221274K016 15O210 56712100 A21NR0082 203,900.00 203,900.00 203,048.72 203,048.72 0.00
02CD10 223202K014 15O210 56612100 A21NR0082 9,000.00 9,000.00 0.00 0.00 0.00
02CD10 223202K014 15O210 56712100 A21NR0082 115,500.00 115,500.00 114,013.87 114,013.87 0.00
02CD10 223202K014 15O210 56712100 A21NR0549 0.00 2,019,772.84 2,019,772.84 2,019,772.84 0.00
02CD10 235064E127 15O210 51112100 A21NR0043 90,000.00 89,992.80 89,992.80 89,992.80 0.00
02CD10 235064E127 15O210 51112100 A21NR0553 0.00 500,000.00 393,991.68 393,991.68 0.00
02CD10 235064E127 15O210 51912100 A21NR0043 125,000.00 125,000.00 0.00 0.00 0.00
02CD10 235064E127 15O210 51912100 A21NR0547 0.00 70,992.00 70,992.00 70,992.00 0.00
02CD10 235064E127 15O210 53112100 A21NR0057 267,201.00 0.00 0.00 0.00 0.00
02CD10 235064E127 15O210 53112100 A21NR0543 0.00 999,886.15 999,886.15 999,886.15 0.00
02CD10 235064E127 15O210 53112100 A21NR0548 0.00 904,030.02 904,030.02 904,030.02 0.00
02CD10 235064E127 15O210 53112187 A21NR0057 0.00 539,999.95 539,999.95 539,999.95 0.00
02CD10 235064E127 15O210 53212100 A21NR0057 35,000.00 35,000.00 0.00 0.00 0.00
02CD10 356001O001 15O210 51512100 A21NR0524 0.00 2,692,276.04 2,602,984.66 2,602,984.66 0.00
02CD10 356001O001 15O210 51512200 A21NR0043 2,652,800.00 2,652,800.00 0.00 0.00 0.00
02CD10 356001O001 15O210 52112100 A21NR0026 178,000.00 178,000.00 104,545.83 104,545.83 0.00
02CD10 356001O001 15O210 52312100 A21NR0026 2,676,600.00 623,769.00 558,768.52 558,768.52 0.00
02CD10 356001O001 15O210 54122200 A21NR0066 350,000.00 350,000.00 0.00 0.00 0.00
02CD10 356001O001 15O210 56112100 A21NR0549 0.00 550,693.13 550,693.13 550,693.13 0.00
02CD10 356001O001 15O210 56612100 A21NR0082 130,500.00 130,500.00 0.00 0.00 0.00
02CD10 356001O001 15O210 56612100 A21NR0550 0.00 246.38 246.38 246.38 0.00
02CD10 356001O001 15O210 56912100 A21NR0549 0.00 1,164,079.00 1,164,079.00 1,164,079.00 0.00
02CD10 356001O001 15O210 56912187 A21NR0471 0.00 112,288.00 0.00 0.00 0.00
02CD10 356001O001 15O210 59112200 A21NR0090 1,194,400.00 1,194,400.00 160,080.00 160,080.00 0.00
02CD10 356001O001 15OC10 51112100 A21NR0043 95,000.00 95,000.00 0.00 0.00 0.00
> INVERSIÓN PÚBLICA 297,238,886.00 241,676,185.98 240,862,266.86 240,862,266.86 0.00
02CD10 221024K015 15O210 61212100 O21NR0131 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD10 221024K015 15O210 61412100 O21NR0202 10,000,000.00 9,999,999.98 9,999,999.98 9,999,999.98 0.00
02CD10 221024K015 15O210 61412100 O21NR0203 6,676,260.00 6,676,259.90 6,676,259.90 6,676,259.90 0.00
02CD10 221024K015 15O210 61412180 O21NR0886 0.00 976,168.00 976,168.00 976,168.00 0.00
02CD10 221024K015 25P110 61412100 O21NR0203 5,323,740.00 5,323,740.00 5,323,740.00 5,323,740.00 0.00
02CD10 221274K016 111110 61212100 O21NR0111 6,000,000.00 5,999,999.98 5,999,999.98 5,999,999.98 0.00
02CD10 221274K016 111110 61212100 O21NR0150 3,000,000.00 2,980,497.85 2,980,497.85 2,980,497.85 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD10 221274K016 15O210 61212100 O21NR0121 8,000,000.00 7,999,999.93 7,999,999.93 7,999,999.93 0.00
02CD10 221274K016 15O210 61212100 O21NR0141 1,000,000.00 999,999.92 999,999.92 999,999.92 0.00
02CD10 221274K016 15O210 61212100 O21NR0159 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD10 221274K016 15O210 61212100 O21NR0168 1,500,000.00 1,489,350.77 1,489,350.77 1,489,350.77 0.00
02CD10 221274K016 15O210 61212100 O21NR0175 1,000,000.00 997,653.29 997,653.29 997,653.29 0.00
02CD10 221274K016 15O210 61212165 O21NR0900 0.00 1,591,369.00 1,591,120.00 1,591,120.00 0.00
02CD10 221274K016 15O210 61212165 O21NR1418 0.00 635,357.00 635,357.00 635,357.00 0.00
02CD10 221274K016 15O210 61212180 O21NR0885 0.00 1,591,369.00 1,587,891.87 1,587,891.87 0.00
02CD10 221274K016 15O210 61212180 O21NR1423 0.00 2,220,548.00 2,220,548.00 2,220,548.00 0.00
02CD10 221274K016 15O210 61412100 O21NR0100 20,000,000.00 8,314,995.17 8,314,995.17 8,314,995.17 0.00
02CD10 221274K016 15O210 61412100 O21NR0199 25,000,000.00 24,975,767.64 24,975,767.64 24,975,767.64 0.00
02CD10 221274K016 15O210 61412100 O21NR0200 13,015,507.00 20,700,510.72 20,700,510.72 20,700,510.72 0.00
02CD10 221274K016 15O210 61412165 O21NR0897 0.00 902,427.00 902,427.00 902,427.00 0.00
02CD10 221274K016 15O210 61412165 O21NR0898 0.00 813,254.00 804,605.84 804,605.84 0.00
02CD10 221274K016 15O210 61412165 O21NR0899 0.00 1,090,828.00 1,090,283.33 1,090,283.33 0.00
02CD10 221274K016 15O210 61412165 O21NR0901 0.00 1,208,170.00 1,207,753.79 1,207,753.79 0.00
02CD10 221274K016 15O210 61412165 O21NR0902 0.00 1,437,540.00 1,433,719.77 1,433,719.77 0.00
02CD10 221274K016 15O210 61412165 O21NR0903 0.00 870,525.00 869,464.60 869,464.60 0.00
02CD10 221274K016 15O210 61412165 O21NR1346 0.00 780,988.00 780,987.99 780,987.99 0.00
02CD10 221274K016 15O210 61412165 O21NR1348 0.00 731,650.00 731,650.00 731,650.00 0.00
02CD10 221274K016 15O210 61412165 O21NR1350 0.00 726,378.00 726,378.00 726,378.00 0.00
02CD10 221274K016 15O210 61412165 O21NR1417 0.00 658,927.00 658,927.00 658,927.00 0.00
02CD10 221274K016 15O210 61412165 O21NR1434 0.00 2,742,118.00 2,742,118.00 2,742,118.00 0.00
02CD10 221274K016 15O210 61412180 O21NR0883 0.00 1,168,808.00 1,071,370.07 1,071,370.07 0.00
02CD10 221274K016 15O210 61412180 O21NR0884 0.00 1,121,939.00 1,121,920.04 1,121,920.04 0.00
02CD10 221274K016 15O210 61412180 O21NR0886 0.00 300,000.00 295,250.34 295,250.34 0.00
02CD10 221274K016 15O210 61412180 O21NR0888 0.00 754,636.00 103,640.46 103,640.46 0.00
02CD10 221274K016 15O210 61412180 O21NR0889 0.00 1,471,123.00 1,470,271.39 1,470,271.39 0.00
02CD10 221274K016 15O210 61412180 O21NR0890 0.00 635,357.00 635,357.00 635,357.00 0.00
02CD10 221274K016 15O210 61412180 O21NR0891 0.00 2,431,860.00 2,428,209.32 2,428,209.32 0.00
02CD10 221274K016 15O210 61412180 O21NR0892 0.00 1,187,663.00 1,186,900.76 1,186,900.76 0.00
02CD10 221274K016 15O210 61412180 O21NR1347 0.00 731,650.00 731,650.00 731,650.00 0.00
02CD10 221274K016 15O210 61412180 O21NR1349 0.00 726,378.00 726,378.00 726,378.00 0.00
02CD10 221274K016 15O210 61412180 O21NR1351 0.00 779,136.00 779,135.98 779,135.98 0.00
02CD10 221274K016 15O210 61412180 O21NR1353 0.00 630,415.00 630,415.00 630,415.00 0.00
02CD10 221274K016 15O210 61412180 O21NR1354 0.00 1,167,017.00 1,167,016.99 1,167,016.99 0.00
02CD10 221274K016 15O210 61512100 O21NR0201 0.00 3,999,999.98 3,999,999.98 3,999,999.98 0.00
02CD10 221274K016 15O210 61512165 O21NR0904 0.00 978,599.00 978,599.00 978,599.00 0.00
02CD10 221274K016 15O210 61512165 O21NR0927 0.00 1,069,166.00 1,069,166.00 1,069,166.00 0.00
02CD10 221274K016 15O210 61512165 O21NR0929 0.00 880,951.00 880,951.00 880,951.00 0.00
02CD10 221274K016 15O210 61512165 O21NR1422 0.00 1,801,597.00 1,801,597.00 1,801,597.00 0.00
02CD10 221274K016 15O210 61512180 O21NR0893 0.00 675,956.00 675,712.88 675,712.88 0.00
02CD10 221274K016 15O210 61512180 O21NR0926 0.00 880,951.00 880,951.00 880,951.00 0.00
02CD10 221274K016 15O210 61512180 O21NR1419 0.00 1,801,597.00 1,801,597.00 1,801,597.00 0.00
02CD10 221274K016 25P110 61512100 O21NR0201 25,000,000.00 25,000,000.00 24,999,999.74 24,999,999.74 0.00
02CD10 221274K016 25P610 61412100 O21NR1340 0.00 5,500,001.00 5,500,001.00 5,500,001.00 0.00
02CD10 221274K016 25P610 61512100 O21NR0073 5,592,338.00 13,961,061.00 13,961,060.99 13,961,060.99 0.00
02CD10 221274K016 25P614 61412100 O21NR1340 0.00 386,302.85 386,302.85 386,302.85 0.00
02CD10 221274K016 25R213 61212100 O21NR1408 0.00 2,093,800.00 2,068,378.40 2,068,378.40 0.00
02CD10 223202K014 15O210 61412165 O21NR0928 0.00 617,874.00 607,084.00 607,084.00 0.00
02CD10 223202K014 15O210 61412165 O21NR1352 0.00 779,136.00 779,136.00 779,136.00 0.00
02CD10 223202K014 15O210 61412180 O21NR0887 0.00 1,075,545.00 1,074,763.54 1,074,763.54 0.00
02CD10 223202K014 15O210 61412180 O21NR0894 0.00 0.00 0.00 0.00 0.00
02CD10 223202K014 25P110 61412100 O21NR0182 12,000,000.00 12,000,000.00 11,999,999.90 11,999,999.90 0.00
02CD10 223202K014 25P110 61412100 O21NR0198 17,000,000.00 17,000,000.00 16,999,999.93 16,999,999.93 0.00
02CD10 223202K014 25P610 61412100 O21NR0055 8,000,000.00 8,000,000.00 7,999,999.97 7,999,999.97 0.00
02CD10 223202K014 25P610 61412100 O21NR0087 20,000,000.00 6,131,276.00 6,131,276.00 6,131,276.00 0.00
02CD10 311148E150 25P212 61212178 O21NR0150 0.00 4,500,000.00 4,499,999.99 4,499,999.99 0.00
02CD10 356001O001 15O210 61212165 O21NR0223 54,649,177.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 61212180 O21NR0224 50,481,864.00 0.00 0.00 0.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 23,142,876.00 2,608,387.29 0.00 0.00 0.00
02CD10 124004P002 15O210 79211189 350,000.00 12,084.04 0.00 0.00 0.00
02CD10 135164E119 15O210 79211190 10,000,000.00 2,254,962.80 0.00 0.00 0.00
02CD10 171063E118 25P114 79911100 0.00 24,212.28 0.00 0.00 0.00
02CD10 221274K016 25P614 79911100 0.00 317,128.17 0.00 0.00 0.00
02CD10 356001O001 111110 79991100 12,345,125.00 0.00 0.00 0.00 0.00
02CD10 356001O001 111110 79991165 447,751.00 0.00 0.00 0.00 0.00
ALCALDÍA MIGUEL HIDALGO 2,254,874,809.00 2,313,508,271.90 2,275,794,434.87 2,275,794,434.87 0.00
> SERVICIOS PERSONALES 1,096,155,940.00 1,055,329,430.74 1,052,656,425.91 1,052,656,425.91 0.00
02CD11 172002N001 15O210 12111100 0.00 25.60 25.60 25.60 0.00
02CD11 216089E120 15O210 12111100 0.00 252.53 252.53 252.53 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD11 221274K016 15O210 61212100 O21NR0160 6,000,000.00 0.00 0.00 0.00 0.00
02CD11 221274K016 15O210 61212100 O21NR0518 0.00 598,953.02 598,953.02 598,953.02 0.00
02CD11 221274K016 15O210 61212137 O21NR0142 6,000,000.00 0.00 0.00 0.00 0.00
02CD11 221274K016 15O210 61412100 O21NR0074 30,000,000.00 33,967,153.67 32,177,186.24 32,177,186.24 0.00
02CD11 221274K016 15O210 61412100 O21NR0101 6,000,000.00 13,980,562.46 13,980,562.46 13,980,562.46 0.00
02CD11 221274K016 15O210 61412100 O21NR0112 6,000,000.00 0.00 0.00 0.00 0.00
02CD11 221274K016 15O210 61412100 O21NR0122 8,000,000.00 9,016,302.17 9,016,302.17 9,016,302.17 0.00
02CD11 221274K016 15O210 61412100 O21NR0132 10,000,000.00 14,626,414.58 14,626,414.58 14,626,414.58 0.00
02CD11 221274K016 15O210 61412100 O21NR0151 5,000,000.00 0.00 0.00 0.00 0.00
02CD11 221274K016 15O210 61412100 O21NR0169 5,000,000.00 0.00 0.00 0.00 0.00
02CD11 221274K016 15O210 61412100 O21NR0176 4,629,500.00 0.00 0.00 0.00 0.00
02CD11 221274K016 15O210 61412100 O21NR0293 0.00 997,337.02 997,337.02 997,337.02 0.00
02CD11 221274K016 15O210 61412165 O21NR0020 534,480.00 19,177.00 0.00 0.00 0.00
02CD11 221274K016 15O210 61412165 O21NR0021 0.00 703,991.00 701,391.23 701,391.23 0.00
02CD11 221274K016 15O210 61412165 O21NR0022 0.00 515,303.00 515,302.29 515,302.29 0.00
02CD11 221274K016 15O210 61412165 O21NR0208 0.00 1,188,323.00 1,181,609.30 1,181,609.30 0.00
02CD11 221274K016 15O210 61412165 O21NR0209 0.00 839,522.00 0.00 0.00 0.00
02CD11 221274K016 15OG10 61412180 O21NR0183 0.00 1,086,807.00 1,084,169.99 1,084,169.99 0.00
02CD11 221274K016 25P610 61512100 O21NR1308 0.00 19,732,532.49 19,527,650.45 19,527,650.45 0.00
02CD11 221274K016 25P610 61512100 O21NR1309 0.00 610,284.51 586,635.55 586,635.55 0.00
02CD11 221274K016 25P614 61512100 O21NR1308 0.00 31,803.63 0.00 0.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 19,901,047.00 38,740.91 0.00 0.00 0.00
02CD11 122104M001 15O210 79211189 2,000,000.00 0.00 0.00 0.00 0.00
02CD11 171063E118 25P114 79911100 0.00 0.00 0.00 0.00 0.00
02CD11 221274K016 25P614 79911100 0.00 38,740.91 0.00 0.00 0.00
02CD11 356001O001 111110 79991100 17,274,510.00 0.00 0.00 0.00 0.00
02CD11 356001O001 111110 79991165 626,537.00 0.00 0.00 0.00 0.00
ALCALDÍA MILPA ALTA 1,347,445,584.00 1,313,567,420.60 1,303,108,206.53 1,303,108,206.53 0.00
> SERVICIOS PERSONALES 794,761,702.00 779,260,363.93 779,142,123.93 779,142,123.93 0.00
02CD12 124004P002 111210 12111100 0.00 31,392.00 31,392.00 31,392.00 0.00
02CD12 139055G022 111210 12111100 0.00 17,440.00 17,440.00 17,440.00 0.00
02CD12 139055G022 15O211 15211106 0.00 145,511.10 145,511.10 145,511.10 0.00
02CD12 139055G022 15O310 15211106 0.00 146,683.38 28,443.38 28,443.38 0.00
02CD12 221104M001 111110 12111100 14,000,000.00 13,797,235.19 13,797,235.19 13,797,235.19 0.00
02CD12 221104M001 111110 14111208 1,860,000.00 1,649,989.85 1,649,989.85 1,649,989.85 0.00
02CD12 221104M001 111110 15451108 130,000.00 115,044.00 115,044.00 115,044.00 0.00
02CD12 221104M001 111110 15471108 50,000.00 49,500.00 49,500.00 49,500.00 0.00
02CD12 221104M001 111210 12111100 2,816,717.00 1,177,993.48 1,177,993.48 1,177,993.48 0.00
02CD12 221104M001 15O210 11311100 93,053,880.00 90,750,070.33 90,750,070.33 90,750,070.33 0.00
02CD12 221104M001 15O210 11312100 24,946,120.00 23,578,788.60 23,578,788.60 23,578,788.60 0.00
02CD12 221104M001 15O210 13111100 2,250,000.00 2,253,912.94 2,253,912.94 2,253,912.94 0.00
02CD12 221104M001 15O210 13211100 7,550,000.00 7,558,035.96 7,558,035.96 7,558,035.96 0.00
02CD12 221104M001 15O210 13311100 27,303,400.00 31,562,649.87 31,562,649.87 31,562,649.87 0.00
02CD12 221104M001 15O210 13321100 8,991,650.00 11,055,144.74 11,055,144.74 11,055,144.74 0.00
02CD12 221104M001 15O210 13431100 13,500,000.00 12,369,764.04 12,369,764.04 12,369,764.04 0.00
02CD12 221104M001 15O210 14111201 27,500,000.00 25,346,397.45 25,346,397.45 25,346,397.45 0.00
02CD12 221104M001 15O210 14111203 12,600,000.00 11,459,595.80 11,459,595.80 11,459,595.80 0.00
02CD12 221104M001 15O210 14211201 5,700,000.00 5,739,167.41 5,739,167.41 5,739,167.41 0.00
02CD12 221104M001 15O210 14211203 9,500,000.00 8,488,709.99 8,488,709.99 8,488,709.99 0.00
02CD12 221104M001 15O210 14431200 1,130,000.00 948,918.56 948,918.56 948,918.56 0.00
02CD12 221104M001 15O210 15421100 300,000.00 513,196.50 513,196.50 513,196.50 0.00
02CD12 221104M001 15O210 15451100 1,350,000.00 571,335.82 571,335.82 571,335.82 0.00
02CD12 221104M001 15O210 15451109 1,270,000.00 1,037,146.65 1,037,146.65 1,037,146.65 0.00
02CD12 221104M001 15O210 15452109 8,900,000.00 8,624,387.31 8,624,387.31 8,624,387.31 0.00
02CD12 221104M001 15O210 15452110 9,000,000.00 8,845,078.85 8,845,078.85 8,845,078.85 0.00
02CD12 221104M001 15O210 15461100 2,450,000.00 2,513,343.95 2,513,343.95 2,513,343.95 0.00
02CD12 221104M001 15O210 15461106 15,000.00 25,000.00 25,000.00 25,000.00 0.00
02CD12 221104M001 15O210 15461151 23,500,000.00 22,128,300.00 22,128,300.00 22,128,300.00 0.00
02CD12 221104M001 15O210 15471100 1,600,000.00 1,545,383.30 1,545,383.30 1,545,383.30 0.00
02CD12 221104M001 15O210 15471106 1,500,000.00 0.00 0.00 0.00 0.00
02CD12 221104M001 15O210 16111143 200,000.00 0.00 0.00 0.00 0.00
02CD12 223104M001 111110 11322100 175,000,000.00 167,885,908.18 167,885,908.18 167,885,908.18 0.00
02CD12 223104M001 111110 15491106 14,708,485.00 0.00 0.00 0.00 0.00
02CD12 223104M001 111110 39811208 700,000.00 589,444.00 589,444.00 589,444.00 0.00
02CD12 223104M001 111110 39821100 898,063.00 1,211,930.90 1,211,930.90 1,211,930.90 0.00
02CD12 223104M001 111110 39821108 5,500.00 9,568.10 9,568.10 9,568.10 0.00
02CD12 223104M001 15O210 15481100 22,000,000.00 20,550,968.77 20,550,968.77 20,550,968.77 0.00
02CD12 223104M001 15O210 15491100 6,913,750.00 0.00 0.00 0.00 0.00
02CD12 223104M001 15O210 15511100 32,000.00 29,400.00 29,400.00 29,400.00 0.00
02CD12 223104M001 15O210 15911100 50,000,000.00 44,504,892.31 44,504,892.31 44,504,892.31 0.00
02CD12 223104M001 15O210 15931100 1,600,000.00 1,585,149.75 1,585,149.75 1,585,149.75 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD13 221274K016 15O212 61412180 O21NR0721 0.00 436,322.86 436,322.86 436,322.86 0.00
02CD13 221274K016 15O310 61412165 O21NR0057 10,055,412.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15O310 61412165 O21NR0805 0.00 2,713,702.00 2,708,100.57 2,708,100.57 0.00
02CD13 221274K016 15O310 61412165 O21NR1374 0.00 2,057,896.00 2,057,896.00 2,057,896.00 0.00
02CD13 221274K016 15O310 614121A2 O21NR1374 0.00 3,163,343.00 3,163,342.99 3,163,342.99 0.00
02CD13 221274K016 15O410 61412180 O21NR1373 0.00 2,245,992.00 2,245,653.52 2,245,653.52 0.00
02CD13 221274K016 15O410 614121A0 O21NR1373 0.00 756,773.00 755,980.03 755,980.03 0.00
02CD13 221274K016 15O412 61412180 O21NR0722 0.00 636,000.00 636,000.00 636,000.00 0.00
02CD13 221274K016 15O510 61412180 O21NR0722 0.00 12,098,642.00 12,098,642.00 12,098,642.00 0.00
02CD13 221274K016 15O610 61212137 O21NR0263 0.00 949,999.98 949,999.98 949,999.98 0.00
02CD13 221274K016 15O610 61412100 O21NR0263 0.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15O610 61412180 O21NR0721 0.00 4,977,491.14 4,976,327.66 4,976,327.66 0.00
02CD13 221274K016 15O610 61412180 O21NR0725 0.00 1,267,620.00 1,266,364.85 1,266,364.85 0.00
02CD13 221274K016 15OB10 61212137 O21NR0263 0.00 93,848.14 93,848.14 93,848.14 0.00
02CD13 221274K016 15OB10 61412100 O21NR0263 0.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15OB10 61412180 O21NR0722 0.00 10,668,843.00 10,665,585.85 10,665,585.85 0.00
02CD13 221274K016 15OC10 61412180 O21NR0723 0.00 4,268,496.00 4,266,170.64 4,266,170.64 0.00
02CD13 221274K016 15OF13 61412165 O21NR0057 0.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15OF13 61412165 O21NR1374 0.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15OF13 614121A2 O21NR1374 0.00 1,702,917.00 1,702,914.90 1,702,914.90 0.00
02CD13 221274K016 25P110 61212137 O21NR0263 0.00 6,950,000.00 6,940,440.37 6,940,440.37 0.00
02CD13 221274K016 25P110 61412100 O21NR0263 0.00 0.00 0.00 0.00 0.00
02CD13 221274K016 25P610 61412100 O21NR0264 0.00 58,035,722.00 57,848,380.31 57,848,380.31 0.00
02CD13 221274K016 25P614 61412100 O21NR0264 0.00 425,395.58 424,156.75 424,156.75 0.00
02CD13 223202K014 111110 61412165 O21NR0808 0.00 1,644,987.00 1,643,332.62 1,643,332.62 0.00
02CD13 223202K014 15O212 61412180 O21NR0908 0.00 905,621.22 905,621.22 905,621.22 0.00
02CD13 223202K014 15O310 61412165 O21NR0909 0.00 1,530,713.00 1,528,393.01 1,528,393.01 0.00
02CD13 223202K014 15O310 61412180 O21NR0908 0.00 34,964.00 34,964.00 34,964.00 0.00
02CD13 223202K014 15O410 61412180 O21NR0724 0.00 2,028,558.00 2,026,790.52 2,026,790.52 0.00
02CD13 223202K014 15O410 61412180 O21NR0908 0.00 326,783.00 326,783.00 326,783.00 0.00
02CD13 223202K014 15O610 61412180 O21NR0908 0.00 51,844.78 51,844.77 51,844.77 0.00
02CD13 223202K014 15OB10 61412180 O21NR0908 0.00 76,420.00 76,420.00 76,420.00 0.00
02CD13 223202K014 15OC10 61412180 O21NR0908 0.00 188,055.00 188,055.00 188,055.00 0.00
02CD13 311148E150 25P212 61212178 O21NR0263 0.00 11,989,131.84 11,989,131.84 11,989,131.84 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 16,741,688.00 669,464.71 0.00 0.00 0.00
02CD13 139055F027 25P114 79911100 0.00 58,260.98 0.00 0.00 0.00
02CD13 221274K016 25P614 79911100 0.00 611,203.73 0.00 0.00 0.00
02CD13 232001O001 111110 79991100 12,295,729.00 0.00 0.00 0.00 0.00
02CD13 232001O001 111110 79991165 445,959.00 0.00 0.00 0.00 0.00
02CD13 232001O001 15O210 79211189 3,000,000.00 0.00 0.00 0.00 0.00
02CD13 232001O001 15OB10 79211189 1,000,000.00 0.00 0.00 0.00 0.00
ALCALDÍA TLALPAN 2,526,422,164.00 2,522,687,131.42 2,503,707,289.60 2,503,707,289.60 0.00
> SERVICIOS PERSONALES 1,062,416,652.00 1,058,838,067.25 1,052,456,443.46 1,052,456,443.46 0.00
02CD14 122104M001 15O410 15211106 0.00 1,779,690.83 1,779,690.83 1,779,690.83 0.00
02CD14 221104M001 111110 11311100 0.00 403,610.70 403,610.70 403,610.70 0.00
02CD14 221104M001 111110 12111100 11,331,224.00 28,614,053.74 28,614,053.74 28,614,053.74 0.00
02CD14 221104M001 111110 14211203 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111111 11311100 0.00 85,292.67 85,292.67 85,292.67 0.00
02CD14 221104M001 111111 11321100 0.00 129,237.23 129,237.23 129,237.23 0.00
02CD14 221104M001 111111 13111100 0.00 2,856.00 2,856.00 2,856.00 0.00
02CD14 221104M001 111111 13211100 0.00 2,878.84 2,878.84 2,878.84 0.00
02CD14 221104M001 111111 13231100 0.00 32,940.00 32,940.00 32,940.00 0.00
02CD14 221104M001 111111 14111201 0.00 8,583.70 8,583.70 8,583.70 0.00
02CD14 221104M001 111111 14111203 0.00 7,102.05 7,102.05 7,102.05 0.00
02CD14 221104M001 111111 14211203 0.00 5,784.43 5,784.43 5,784.43 0.00
02CD14 221104M001 111111 14311200 0.00 2,620.10 2,620.10 2,620.10 0.00
02CD14 221104M001 111111 14411200 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111111 14431200 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111111 15111200 0.00 10,918.80 10,918.80 10,918.80 0.00
02CD14 221104M001 111111 15411100 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111111 15411218 0.00 25,320.00 25,320.00 25,320.00 0.00
02CD14 221104M001 111111 15441100 0.00 57,948.00 57,948.00 57,948.00 0.00
02CD14 221104M001 111111 15451100 0.00 2,925.36 2,925.36 2,925.36 0.00
02CD14 221104M001 111111 15451109 0.00 11,274.32 11,274.32 11,274.32 0.00
02CD14 221104M001 111111 15461151 0.00 19,800.00 19,800.00 19,800.00 0.00
02CD14 221104M001 111111 15481100 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111111 39811200 0.00 4,509.00 4,509.00 4,509.00 0.00
02CD14 221104M001 111111 39821100 0.00 3,919.50 3,919.50 3,919.50 0.00
02CD14 221104M001 111210 12111124 50,119,126.00 22,939,414.19 22,939,414.19 22,939,414.19 0.00
02CD14 221104M001 15O210 11311100 85,125,191.00 80,697,549.00 80,697,549.00 80,697,549.00 0.00
02CD14 221104M001 15O210 11312100 52,547,016.00 55,331,493.90 55,331,493.90 55,331,493.90 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD14 221024K015 111110 61212100 O21NR0143 20,005,525.00 4,071,730.10 4,071,730.10 4,071,730.10 0.00
02CD14 221024K015 111110 61212100 O21NR0170 26,272,990.00 25,765,412.92 25,765,412.92 25,765,412.92 0.00
02CD14 221024K015 111110 61212100 O21NR0184 29,385,693.00 1,462,233.84 1,462,233.84 1,462,233.84 0.00
02CD14 221024K015 111110 61212100 O21NR0210 0.00 2,499,307.51 2,499,307.51 2,499,307.51 0.00
02CD14 221024K015 111110 61412100 O21NR0210 3,583,376.00 0.00 0.00 0.00 0.00
02CD14 221049E124 111110 61212100 O21NR0102 2,278,928.00 0.00 0.00 0.00 0.00
02CD14 221049E124 111110 61212100 O21NR0113 3,411,407.00 0.00 0.00 0.00 0.00
02CD14 221049E124 111110 61412100 O21NR0090 46,295,700.00 12,693,651.06 12,693,651.06 12,693,651.06 0.00
02CD14 221049E124 111110 61412100 O21NR0102 0.00 2,191,965.75 2,191,965.75 2,191,965.75 0.00
02CD14 221049E124 111110 61412100 O21NR0123 635,876.00 0.00 0.00 0.00 0.00
02CD14 221049E124 111110 61412100 O21NR0133 1,685,384.00 1,302,578.16 1,302,578.16 1,302,578.16 0.00
02CD14 221049E124 25P110 61412100 O21NR0090 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 111110 61212100 O21NR0152 0.00 12,786,256.66 12,786,256.66 12,786,256.66 0.00
02CD14 221274K016 111110 61212100 O21NR0213 2,992,067.00 0.00 0.00 0.00 0.00
02CD14 221274K016 111110 61212137 O21NR0213 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 111110 61212165 O21NR1239 0.00 545,724.00 545,724.00 545,724.00 0.00
02CD14 221274K016 111110 61212165 O21NR1241 0.00 403,053.00 403,053.00 403,053.00 0.00
02CD14 221274K016 111110 61212165 O21NR1242 0.00 319,770.00 319,770.00 319,770.00 0.00
02CD14 221274K016 111110 61212165 O21NR1243 0.00 665,835.00 665,835.00 665,835.00 0.00
02CD14 221274K016 111110 61212165 O21NR1244 0.00 887,082.00 0.00 0.00 0.00
02CD14 221274K016 111110 61212165 O21NR1245 0.00 450,270.00 450,270.00 450,270.00 0.00
02CD14 221274K016 111110 61212165 O21NR1268 0.00 339,784.00 339,784.00 339,784.00 0.00
02CD14 221274K016 111110 61412100 O21NR0152 37,132,990.00 0.00 0.00 0.00 0.00
02CD14 221274K016 111110 61412165 O21NR1240 0.00 361,176.00 361,176.00 361,176.00 0.00
02CD14 221274K016 111110 61412165 O21NR1246 0.00 1,038,834.00 1,038,834.00 1,038,834.00 0.00
02CD14 221274K016 111110 61412165 O21NR1247 0.00 356,448.00 356,448.00 356,448.00 0.00
02CD14 221274K016 111110 61412165 O21NR1248 0.00 319,806.00 318,806.00 318,806.00 0.00
02CD14 221274K016 111110 61412165 O21NR1249 0.00 512,105.00 512,105.00 512,105.00 0.00
02CD14 221274K016 111110 61412165 O21NR1250 0.00 417,912.00 417,911.70 417,911.70 0.00
02CD14 221274K016 111110 61412165 O21NR1251 0.00 606,944.00 606,944.00 606,944.00 0.00
02CD14 221274K016 111110 61412165 O21NR1252 0.00 374,300.00 374,300.00 374,300.00 0.00
02CD14 221274K016 111110 61412165 O21NR1253 0.00 340,952.00 340,952.00 340,952.00 0.00
02CD14 221274K016 111110 61412165 O21NR1254 0.00 353,535.00 353,535.00 353,535.00 0.00
02CD14 221274K016 111110 61412165 O21NR1255 0.00 353,519.00 353,519.00 353,519.00 0.00
02CD14 221274K016 111110 61412165 O21NR1256 0.00 577,546.00 577,545.09 577,545.09 0.00
02CD14 221274K016 111110 61412165 O21NR1257 0.00 470,689.00 470,689.00 470,689.00 0.00
02CD14 221274K016 111110 61412165 O21NR1258 0.00 328,062.00 328,062.00 328,062.00 0.00
02CD14 221274K016 111110 61412165 O21NR1259 0.00 396,598.00 396,598.00 396,598.00 0.00
02CD14 221274K016 111110 61412165 O21NR1260 0.00 391,035.00 391,035.00 391,035.00 0.00
02CD14 221274K016 111110 61412165 O21NR1261 0.00 560,910.00 560,910.00 560,910.00 0.00
02CD14 221274K016 111110 61412165 O21NR1262 0.00 298,611.00 298,610.98 298,610.98 0.00
02CD14 221274K016 111110 61412165 O21NR1263 0.00 308,217.00 308,217.00 308,217.00 0.00
02CD14 221274K016 111110 61412165 O21NR1264 0.00 380,396.00 380,396.00 380,396.00 0.00
02CD14 221274K016 111110 61412165 O21NR1265 0.00 337,436.00 337,436.00 337,436.00 0.00
02CD14 221274K016 111110 61412165 O21NR1266 0.00 416,384.00 416,384.00 416,384.00 0.00
02CD14 221274K016 111110 61412165 O21NR1267 0.00 450,456.00 450,456.00 450,456.00 0.00
02CD14 221274K016 111110 61412165 O21NR1269 0.00 406,476.00 406,475.69 406,475.69 0.00
02CD14 221274K016 111110 61412165 O21NR1270 0.00 392,925.00 392,925.00 392,925.00 0.00
02CD14 221274K016 111110 61412165 O21NR1271 0.00 719,418.00 719,417.99 719,417.99 0.00
02CD14 221274K016 111110 61412165 O21NR1272 0.00 480,097.00 478,324.30 478,324.30 0.00
02CD14 221274K016 111110 61412165 O21NR1273 0.00 311,316.00 311,316.00 311,316.00 0.00
02CD14 221274K016 111110 61412165 O21NR1274 0.00 307,542.00 307,541.96 307,541.96 0.00
02CD14 221274K016 111110 61412165 O21NR1275 0.00 977,404.00 977,403.70 977,403.70 0.00
02CD14 221274K016 111110 61412165 O21NR1276 0.00 353,384.00 353,384.00 353,384.00 0.00
02CD14 221274K016 111110 61412165 O21NR1277 0.00 364,124.00 364,124.00 364,124.00 0.00
02CD14 221274K016 111110 61412165 O21NR1278 0.00 729,136.00 729,136.00 729,136.00 0.00
02CD14 221274K016 111110 61412165 O21NR1279 0.00 407,691.00 407,691.00 407,691.00 0.00
02CD14 221274K016 111110 61412165 O21NR1280 0.00 410,785.00 410,785.00 410,785.00 0.00
02CD14 221274K016 111110 61412165 O21NR1281 0.00 436,853.00 436,853.00 436,853.00 0.00
02CD14 221274K016 111110 61412165 O21NR1282 0.00 381,710.00 381,709.99 381,709.99 0.00
02CD14 221274K016 111110 61412165 O21NR1283 0.00 320,331.00 320,331.00 320,331.00 0.00
02CD14 221274K016 111110 61412165 O21NR1430 0.00 171,691.00 171,691.00 171,691.00 0.00
02CD14 221274K016 111110 61412165 O21NR1432 0.00 1,388,261.00 1,388,260.99 1,388,260.99 0.00
02CD14 221274K016 111110 61412165 O21NR1433 0.00 1,398,822.00 1,398,821.99 1,398,821.99 0.00
02CD14 221274K016 111110 61412165 O21NR1435 0.00 334,553.00 334,553.00 334,553.00 0.00
02CD14 221274K016 111110 61412165 O21NR1437 0.00 367,102.00 367,102.00 367,102.00 0.00
02CD14 221274K016 111110 61412165 O21NR1440 0.00 362,542.00 362,542.00 362,542.00 0.00
02CD14 221274K016 111110 61412165 O21NR1441 0.00 306,396.00 306,396.00 306,396.00 0.00
02CD14 221274K016 111110 61512165 O21NR1284 0.00 352,099.00 352,099.00 352,099.00 0.00
02CD14 221274K016 111110 61512165 O21NR1285 0.00 404,171.00 404,171.00 404,171.00 0.00
02CD14 221274K016 111110 61512165 O21NR1286 0.00 333,056.00 333,056.00 333,056.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD14 221274K016 111110 61512165 O21NR1287 0.00 341,311.00 341,311.00 341,311.00 0.00
02CD14 221274K016 111110 61512165 O21NR1288 0.00 332,262.00 332,262.00 332,262.00 0.00
02CD14 221274K016 111110 61512165 O21NR1289 0.00 425,649.00 0.00 0.00 0.00
02CD14 221274K016 111110 61512165 O21NR1290 0.00 956,256.00 956,256.00 956,256.00 0.00
02CD14 221274K016 111110 61512165 O21NR1291 0.00 353,837.00 353,837.00 353,837.00 0.00
02CD14 221274K016 111110 61512165 O21NR1292 0.00 342,073.00 342,073.00 342,073.00 0.00
02CD14 221274K016 111110 61512165 O21NR1293 0.00 416,457.00 416,457.00 416,457.00 0.00
02CD14 221274K016 111110 61512165 O21NR1294 0.00 660,092.00 660,092.00 660,092.00 0.00
02CD14 221274K016 111110 61512165 O21NR1295 0.00 376,413.00 376,412.99 376,412.99 0.00
02CD14 221274K016 111110 61512165 O21NR1296 0.00 379,201.00 379,201.00 379,201.00 0.00
02CD14 221274K016 111110 61512165 O21NR1431 0.00 533,133.82 533,133.82 533,133.82 0.00
02CD14 221274K016 111110 61512165 O21NR1436 0.00 328,881.00 328,881.00 328,881.00 0.00
02CD14 221274K016 111110 61512165 O21NR1438 0.00 319,764.00 319,764.00 319,764.00 0.00
02CD14 221274K016 111110 61512165 O21NR1439 0.00 304,208.00 304,207.98 304,207.98 0.00
02CD14 221274K016 15O210 61212165 O21NR0076 87,710,757.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15O210 61212180 O21NR1159 0.00 482,598.00 482,598.00 482,598.00 0.00
02CD14 221274K016 15O210 61212180 O21NR1160 0.00 388,903.00 388,902.86 388,902.86 0.00
02CD14 221274K016 15O210 61212180 O21NR1161 0.00 444,900.00 0.00 0.00 0.00
02CD14 221274K016 15O210 61212180 O21NR1162 0.00 847,882.00 847,882.00 847,882.00 0.00
02CD14 221274K016 15O210 61212180 O21NR1224 0.00 359,000.00 358,999.82 358,999.82 0.00
02CD14 221274K016 15O210 61312180 O21NR1210 0.00 448,742.00 448,742.00 448,742.00 0.00
02CD14 221274K016 15O210 61312180 O21NR1211 0.00 513,969.00 513,969.00 513,969.00 0.00
02CD14 221274K016 15O210 61312180 O21NR1226 0.00 388,492.00 388,491.99 388,491.99 0.00
02CD14 221274K016 15O210 61312180 O21NR1228 0.00 372,362.00 372,361.99 372,361.99 0.00
02CD14 221274K016 15O210 61312180 O21NR1230 0.00 393,659.00 393,659.00 393,659.00 0.00
02CD14 221274K016 15O210 61312180 O21NR1231 0.00 556,054.00 556,053.96 556,053.96 0.00
02CD14 221274K016 15O210 61412165 O21NR1430 0.00 1,079,678.00 1,079,678.00 1,079,678.00 0.00
02CD14 221274K016 15O210 61412180 O21NR0058 3,393,709.00 1,409,194.49 940,473.24 940,473.24 0.00
02CD14 221274K016 15O210 61412180 O21NR1163 0.00 1,004,156.00 1,004,155.98 1,004,155.98 0.00
02CD14 221274K016 15O210 61412180 O21NR1164 0.00 344,107.00 344,106.99 344,106.99 0.00
02CD14 221274K016 15O210 61412180 O21NR1165 0.00 483,912.00 483,912.00 483,912.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1166 0.00 114,049.49 0.00 0.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1167 0.00 358,047.00 358,047.00 358,047.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1168 0.00 574,522.00 574,522.00 574,522.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1169 0.00 520,317.00 520,317.00 520,317.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1170 0.00 409,324.00 409,324.00 409,324.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1171 0.00 304,527.00 0.00 0.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1172 0.00 366,848.00 366,848.00 366,848.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1173 0.00 520,673.00 520,672.99 520,672.99 0.00
02CD14 221274K016 15O210 61412180 O21NR1174 0.00 444,300.00 444,300.00 444,300.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1175 0.00 605,251.00 605,251.00 605,251.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1176 0.00 371,411.00 371,411.00 371,411.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1177 0.00 541,199.00 541,199.00 541,199.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1178 0.00 411,551.00 411,550.99 411,550.99 0.00
02CD14 221274K016 15O210 61412180 O21NR1179 0.00 571,153.00 571,153.00 571,153.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1180 0.00 341,072.00 341,072.00 341,072.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1181 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1182 0.00 503,636.00 503,635.99 503,635.99 0.00
02CD14 221274K016 15O210 61412180 O21NR1183 0.00 343,101.00 0.00 0.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1184 0.00 906,433.00 906,433.00 906,433.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1185 0.00 349,182.00 349,182.00 349,182.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1186 0.00 635,527.00 635,527.00 635,527.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1187 0.00 415,734.00 415,734.00 415,734.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1188 0.00 354,764.00 354,763.99 354,763.99 0.00
02CD14 221274K016 15O210 61412180 O21NR1189 0.00 351,748.00 351,747.69 351,747.69 0.00
02CD14 221274K016 15O210 61412180 O21NR1190 0.00 298,949.00 298,948.99 298,948.99 0.00
02CD14 221274K016 15O210 61412180 O21NR1191 0.00 450,897.00 450,897.00 450,897.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1192 0.00 387,417.00 387,416.95 387,416.95 0.00
02CD14 221274K016 15O210 61412180 O21NR1193 0.00 532,959.00 532,959.00 532,959.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1194 0.00 352,370.00 352,370.00 352,370.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1212 0.00 553,682.00 553,682.00 553,682.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1213 0.00 347,278.00 347,278.00 347,278.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1214 0.00 329,577.00 329,577.00 329,577.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1215 0.00 336,056.00 336,056.00 336,056.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1216 0.00 340,348.00 340,348.00 340,348.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1217 0.00 408,917.00 408,916.99 408,916.99 0.00
02CD14 221274K016 15O210 61412180 O21NR1218 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1220 0.00 338,479.00 338,479.00 338,479.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1221 0.00 424,797.11 0.00 0.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1222 0.00 435,714.00 435,714.00 435,714.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1223 0.00 313,832.00 313,831.99 313,831.99 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD14 221274K016 15O210 61412180 O21NR1225 0.00 346,835.00 346,835.00 346,835.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1229 0.00 337,910.00 337,910.00 337,910.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1425 0.00 1,288,742.00 1,288,742.00 1,288,742.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1427 0.00 1,450,856.00 1,430,857.00 1,430,857.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1428 0.00 1,373,368.00 1,373,368.00 1,373,368.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1195 0.00 369,220.00 369,220.00 369,220.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1196 0.00 354,466.00 354,466.00 354,466.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1197 0.00 403,182.00 403,182.00 403,182.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1198 0.00 399,827.00 399,827.00 399,827.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1199 0.00 333,828.00 333,828.00 333,828.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1200 0.00 393,728.00 393,728.00 393,728.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1201 0.00 423,678.00 423,677.99 423,677.99 0.00
02CD14 221274K016 15O210 61512180 O21NR1202 0.00 314,463.00 314,463.00 314,463.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1203 0.00 394,615.00 394,615.00 394,615.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1204 0.00 385,732.00 385,732.00 385,732.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1205 0.00 685,565.00 685,565.00 685,565.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1206 0.00 750,988.00 750,988.00 750,988.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1207 0.00 450,333.00 450,333.00 450,333.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1208 0.00 432,927.00 432,927.00 432,927.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1209 0.00 376,223.00 376,223.00 376,223.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1219 0.00 399,413.00 399,413.00 399,413.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1227 0.00 318,383.00 318,383.00 318,383.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1424 0.00 2,247,563.00 2,247,563.00 2,247,563.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1426 0.00 2,026,143.00 2,026,143.00 2,026,143.00 0.00
02CD14 221274K016 15O510 61212100 O21NR0161 12,270,980.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15O510 61212100 O21NR0211 6,283,540.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15O510 61212137 O21NR0213 0.00 696,525.50 696,525.50 696,525.50 0.00
02CD14 221274K016 15O510 61412100 O21NR0177 24,913,488.00 24,911,893.64 24,911,893.64 24,911,893.64 0.00
02CD14 221274K016 15OB10 61212100 O21NR0161 9,020,788.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15OB10 61212100 O21NR0212 0.00 341,767.98 341,767.98 341,767.98 0.00
02CD14 221274K016 15OB10 61212100 O21NR0213 3,090,923.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15OB10 61212100 O21NR0560 0.00 1,159,960.81 1,159,960.81 1,159,960.81 0.00
02CD14 221274K016 15OB10 61212100 O21NR0561 0.00 409,499.99 409,499.99 409,499.99 0.00
02CD14 221274K016 15OB10 61212137 O21NR0213 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15OB10 61212137 O21NR0562 0.00 1,443,014.75 1,443,014.75 1,443,014.75 0.00
02CD14 221274K016 15OB10 61412100 O21NR0212 341,768.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15OB10 61412100 O21NR0214 1,610,740.00 1,411,627.97 1,411,627.97 1,411,627.97 0.00
02CD14 221274K016 15OB10 61512165 O21NR1429 0.00 2,095,269.00 2,095,269.00 2,095,269.00 0.00
02CD14 221274K016 15OC10 61412100 O21NR0214 772,250.00 85,297.00 85,297.00 85,297.00 0.00
02CD14 221274K016 15OD13 61412180 O21NR1166 0.00 307,136.51 307,136.51 307,136.51 0.00
02CD14 221274K016 15OD13 61412180 O21NR1181 0.00 391,084.00 391,084.00 391,084.00 0.00
02CD14 221274K016 15OD13 61412180 O21NR1221 0.00 9,087.89 9,087.89 9,087.89 0.00
02CD14 221274K016 25P110 61512165 O21NR1431 0.00 1,454,561.18 1,454,561.18 1,454,561.18 0.00
02CD14 221274K016 25P610 61212165 O21NR0076 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 25P610 61412100 O21NR0177 7,899,502.00 0.00 0.00 0.00 0.00
02CD14 221274K016 25P610 61412100 O21NR1154 0.00 14,145,604.53 14,145,604.52 14,145,604.52 0.00
02CD14 221274K016 25P610 61412100 O21NR1155 0.00 4,603,116.50 4,603,116.50 4,603,116.50 0.00
02CD14 221274K016 25P610 61412100 O21NR1157 0.00 3,108,985.73 2,970,491.01 2,970,491.01 0.00
02CD14 221274K016 25P610 61412100 O21NR1158 0.00 733,651.84 733,651.84 733,651.84 0.00
02CD14 221274K016 25P610 61412165 O21NR1300 0.00 404,466.00 404,466.00 404,466.00 0.00
02CD14 221274K016 25P610 61412165 O21NR1301 0.00 401,676.00 67,937.28 67,937.28 0.00
02CD14 221274K016 25P610 61412165 O21NR1302 0.00 413,302.00 412,749.60 412,749.60 0.00
02CD14 221274K016 25P610 61412165 O21NR1303 0.00 522,113.00 206,550.25 206,550.25 0.00
02CD14 221274K016 25P610 61412180 O21NR0058 86,631,079.00 0.00 0.00 0.00 0.00
02CD14 221274K016 25P610 61512100 O21NR1156 0.00 68,095,399.81 68,095,391.78 68,095,391.78 0.00
02CD14 221274K016 25P610 61512100 O21NR1158 0.00 2,102,265.59 2,102,265.58 2,102,265.58 0.00
02CD14 221274K016 25P614 61412100 O21NR0177 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 25P614 61512100 O21NR1156 0.00 1,352,218.30 1,352,218.27 1,352,218.27 0.00
02CD14 221274K016 25P614 61512100 O21NR1158 0.00 0.00 0.00 0.00 0.00
02CD14 223202K014 111110 61212100 O21NR0228 8,632,990.00 0.00 0.00 0.00 0.00
02CD14 223202K014 111110 61212100 O21NR0235 8,072,990.00 0.00 0.00 0.00 0.00
02CD14 223202K014 111110 61312165 O21NR1297 0.00 487,189.00 487,188.99 487,188.99 0.00
02CD14 223202K014 111110 61312165 O21NR1298 0.00 309,430.00 309,430.00 309,430.00 0.00
02CD14 223202K014 111110 61312165 O21NR1299 0.00 341,280.00 341,280.00 341,280.00 0.00
02CD14 223202K014 111110 61412100 O21NR0079 24,992,990.00 17,928,287.76 17,928,287.76 17,928,287.76 0.00
02CD14 223202K014 111110 61412100 O21NR0094 315,230.00 315,077.04 315,077.04 315,077.04 0.00
02CD14 223202K014 111110 61412100 O21NR0215 15,381,690.00 14,949,479.30 14,949,479.30 14,949,479.30 0.00
02CD14 223202K014 111110 61412100 O21NR0227 21,442,684.00 3,265,334.09 3,265,334.09 3,265,334.09 0.00
02CD14 223202K014 111110 61412100 O21NR0228 0.00 5,633,830.62 5,633,830.62 5,633,830.62 0.00
02CD14 223202K014 111110 61412100 O21NR0235 0.00 4,900,733.60 4,900,733.60 4,900,733.60 0.00
02CD14 223202K014 111110 61412100 O21NR0236 13,249,550.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD14 311148E150 111110 61212137 O21NR0213 0.00 2,978,055.90 2,978,055.90 2,978,055.90 0.00
02CD14 311148E150 15OB10 61212137 O21NR0213 0.00 3,090,908.11 3,090,908.11 3,090,908.11 0.00
02CD14 311148E150 25P212 61212178 O21NR0213 0.00 9,089,253.41 9,089,253.41 9,089,253.41 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 23,671,762.00 1,619,411.55 0.00 0.00 0.00
02CD14 122104M001 25P114 79911100 0.00 0.00 0.00 0.00 0.00
02CD14 211084E123 15O410 79211189 1,500,000.00 0.00 0.00 0.00 0.00
02CD14 221274K016 25P614 79911100 0.00 1,110,078.55 0.00 0.00 0.00
02CD14 223202K014 15O410 79211189 1,500,000.00 0.00 0.00 0.00 0.00
02CD14 232001O001 111110 79991100 19,948,250.00 0.00 0.00 0.00 0.00
02CD14 232001O001 111110 79991165 723,512.00 509,333.00 0.00 0.00 0.00
ALCALDÍA VENUSTIANO CARRANZA 2,585,086,303.00 2,550,283,525.50 2,545,742,827.03 2,545,742,827.03 0.00
> SERVICIOS PERSONALES 1,733,008,160.00 1,651,355,453.20 1,650,123,389.58 1,650,123,389.58 0.00
02CD15 132177P048 111110 15211100 0.00 0.00 0.00 0.00 0.00
02CD15 132177P048 111110 15211106 0.00 137,458.80 137,458.80 137,458.80 0.00
02CD15 221104M001 111110 11311100 116,849,062.00 117,117,710.75 117,117,710.75 117,117,710.75 0.00
02CD15 221104M001 111110 11312100 100,000,000.00 97,852,264.80 97,852,264.80 97,852,264.80 0.00
02CD15 221104M001 111110 12111100 9,641,515.00 11,454,301.46 11,454,301.46 11,454,301.46 0.00
02CD15 221104M001 111110 12111158 3,715,660.00 2,648,538.69 2,648,538.69 2,648,538.69 0.00
02CD15 221104M001 111110 13111100 2,405,498.00 2,492,260.53 2,492,260.53 2,492,260.53 0.00
02CD15 221104M001 111110 13112100 3,320,347.00 3,318,459.00 3,318,459.00 3,318,459.00 0.00
02CD15 221104M001 111110 13211100 6,854,628.00 6,792,786.59 6,782,988.07 6,782,988.07 0.00
02CD15 221104M001 111110 13212100 10,097,942.00 10,097,321.66 10,097,321.66 10,097,321.66 0.00
02CD15 221104M001 111110 13312100 44,421,592.00 44,447,201.90 44,447,201.90 44,447,201.90 0.00
02CD15 221104M001 111110 13322100 10,084,940.00 9,803,597.39 9,803,597.39 9,803,597.39 0.00
02CD15 221104M001 111110 13431100 13,654,611.00 13,134,162.06 13,134,162.06 13,134,162.06 0.00
02CD15 221104M001 111110 13432100 24,369,235.00 24,099,713.02 24,099,713.02 24,099,713.02 0.00
02CD15 221104M001 111110 14212203 10,144,025.00 8,696,206.03 8,696,206.03 8,696,206.03 0.00
02CD15 221104M001 111110 15422100 650,000.00 950,492.25 947,345.25 947,345.25 0.00
02CD15 221104M001 111110 15452100 2,190,502.00 998,858.73 998,858.73 998,858.73 0.00
02CD15 221104M001 111110 15452108 456,762.00 339,508.33 339,508.33 339,508.33 0.00
02CD15 221104M001 111110 15452109 15,365,334.00 12,355,197.43 12,355,197.43 12,355,197.43 0.00
02CD15 221104M001 111110 15452110 6,660,105.00 7,067,825.69 7,067,825.69 7,067,825.69 0.00
02CD15 221104M001 111110 15461106 62,500.00 82,500.00 82,500.00 82,500.00 0.00
02CD15 221104M001 111110 15461151 23,069,964.00 20,051,964.00 20,051,964.00 20,051,964.00 0.00
02CD15 221104M001 111110 15462100 4,456,520.00 4,810,983.85 4,810,983.85 4,810,983.85 0.00
02CD15 221104M001 111110 15471108 145,000.00 142,500.00 142,500.00 142,500.00 0.00
02CD15 221104M001 111110 15472100 2,017,997.00 2,016,721.70 2,014,772.30 2,014,772.30 0.00
02CD15 221104M001 111210 12111100 42,419,224.00 27,329,447.61 27,329,447.61 27,329,447.61 0.00
02CD15 221104M001 15O210 11311100 32,476,691.00 32,452,639.00 32,452,639.00 32,452,639.00 0.00
02CD15 221104M001 15O210 11312100 77,440,355.00 77,381,058.00 77,381,058.00 77,381,058.00 0.00
02CD15 221104M001 15O210 12111100 0.00 3,353,292.57 3,353,292.57 3,353,292.57 0.00
02CD15 221104M001 15O210 13311100 32,948,305.00 32,948,305.00 32,947,828.50 32,947,828.50 0.00
02CD15 221104M001 15O210 13321100 11,180,497.00 11,180,497.00 11,179,057.47 11,179,057.47 0.00
02CD15 221104M001 15O210 14111201 25,514,870.00 24,735,798.61 24,735,798.61 24,735,798.61 0.00
02CD15 221104M001 15O210 14111203 8,970,911.00 8,183,959.00 8,183,959.00 8,183,959.00 0.00
02CD15 221104M001 15O210 14111208 1,497.00 1,367.40 1,367.40 1,367.40 0.00
02CD15 221104M001 15O210 14112201 36,720,601.00 32,523,425.58 32,523,425.58 32,523,425.58 0.00
02CD15 221104M001 15O210 14112203 13,841,551.00 11,840,909.65 11,840,909.65 11,840,909.65 0.00
02CD15 221104M001 15O210 14112208 6,747,573.00 6,164,829.90 6,164,829.90 6,164,829.90 0.00
02CD15 221104M001 15O210 14211201 6,673,457.00 7,079,402.24 7,079,402.24 7,079,402.24 0.00
02CD15 221104M001 15O210 14211203 6,754,216.00 6,137,250.51 6,137,250.51 6,137,250.51 0.00
02CD15 221104M001 15O210 14212201 9,622,458.00 9,615,156.56 9,615,156.56 9,615,156.56 0.00
02CD15 221104M001 15O210 14431200 1,342,033.00 824,979.89 824,979.89 824,979.89 0.00
02CD15 221104M001 15O210 14432200 2,507,352.00 1,057,440.10 1,057,440.10 1,057,440.10 0.00
02CD15 221104M001 15O210 15451100 1,905,076.00 220,403.62 220,338.62 220,338.62 0.00
02CD15 221104M001 15O210 15451108 209,981.00 30,701.60 30,579.20 30,579.20 0.00
02CD15 221104M001 15O210 15451109 10,993,276.00 10,689,743.38 10,689,743.38 10,689,743.38 0.00
02CD15 221104M001 15O210 15451110 4,496,007.00 4,496,007.00 4,496,007.00 4,496,007.00 0.00
02CD15 221104M001 15O210 15461100 2,932,092.00 2,930,961.33 2,930,961.33 2,930,961.33 0.00
02CD15 221104M001 15O210 15462151 10,884,529.00 10,461,487.00 10,461,487.00 10,461,487.00 0.00
02CD15 221104M001 15O210 15471100 967,150.00 851,339.10 849,339.10 849,339.10 0.00
02CD15 221104M001 15O211 11311100 0.00 74,347.50 74,347.50 74,347.50 0.00
02CD15 221104M001 15O211 12111100 0.00 1,352,925.00 1,352,925.00 1,352,925.00 0.00
02CD15 221104M001 15O211 13111100 0.00 412.50 412.50 412.50 0.00
02CD15 221104M001 15O211 13211100 0.00 1,262.67 1,262.67 1,262.67 0.00
02CD15 221104M001 15O211 14111201 0.00 5,042.30 5,042.30 5,042.30 0.00
02CD15 221104M001 15O211 14211201 0.00 3,719.74 3,719.74 3,719.74 0.00
02CD15 221104M001 15O211 14431200 0.00 0.00 0.00 0.00 0.00
02CD15 221104M001 15O211 15452109 0.00 0.00 0.00 0.00 0.00
02CD15 221104M001 15O211 15461151 0.00 0.00 0.00 0.00 0.00
02CD15 221104M001 15O211 15462151 0.00 1,349,426.00 1,349,426.00 1,349,426.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD15 232001O001 15O610 59112200 A21NR0028 0.00 0.00 0.00 0.00 0.00
02CD15 268244U026 15O210 52912100 A21NR0046 800,000.00 800,000.00 800,000.00 800,000.00 0.00
02CD15 268244U026 15O210 53112187 A21NR0166 0.00 2,116,710.00 2,116,710.00 2,116,710.00 0.00
> INVERSIÓN PÚBLICA 81,394,039.00 139,030,741.07 138,419,771.54 138,419,771.54 0.00
02CD15 221274K016 111110 61212100 O21NR0260 0.00 4,998,406.96 4,998,406.96 4,998,406.96 0.00
02CD15 221274K016 111110 61212100 O21NR0261 0.00 3,684,857.96 3,684,857.96 3,684,857.96 0.00
02CD15 221274K016 15O210 61212180 O21NR0134 5,224,646.00 5,224,646.00 5,222,010.73 5,222,010.73 0.00
02CD15 221274K016 15O210 61412180 O21NR0114 4,850,268.00 4,850,268.00 4,805,318.86 4,805,318.86 0.00
02CD15 221274K016 15O210 61412180 O21NR0144 755,021.00 0.00 0.00 0.00 0.00
02CD15 221274K016 15O210 61412180 O21NR0153 1,530,058.00 1,530,058.00 1,526,522.85 1,526,522.85 0.00
02CD15 221274K016 15O210 61412180 O21NR0162 1,060,545.00 1,060,545.00 1,057,091.31 1,057,091.31 0.00
02CD15 221274K016 15O210 61512180 O21NR0124 6,881,370.00 6,881,370.00 6,870,391.52 6,870,391.52 0.00
02CD15 221274K016 15O310 61212100 O21NR0091 11,000,000.00 10,874,746.10 10,874,746.10 10,874,746.10 0.00
02CD15 221274K016 15O310 61212165 O21NR0602 0.00 14,198,008.00 14,189,568.20 14,189,568.20 0.00
02CD15 221274K016 15O310 61412165 O21NR0601 0.00 11,716,796.00 11,608,443.89 11,608,443.89 0.00
02CD15 221274K016 15O310 61412165 O21NR0603 0.00 737,556.00 732,300.15 732,300.15 0.00
02CD15 221274K016 15O310 61412165 O21NR0604 0.00 3,885,851.00 3,877,666.26 3,877,666.26 0.00
02CD15 221274K016 15O310 61412165 O21NR0606 0.00 0.00 0.00 0.00 0.00
02CD15 221274K016 15O310 61512165 O21NR0605 0.00 18,829,022.00 18,810,847.49 18,810,847.49 0.00
02CD15 221274K016 25P610 61412100 O21NR0059 30,092,131.00 30,092,131.00 29,701,090.33 29,701,090.33 0.00
02CD15 221274K016 25P610 61412100 O21NR0103 10,000,000.00 10,000,000.00 9,997,663.96 9,997,663.96 0.00
02CD15 221274K016 25P610 61412100 O21NR0568 0.00 10,000,000.00 9,996,365.92 9,996,365.92 0.00
02CD15 221274K016 25P610 61512100 O21NR0077 10,000,000.00 0.00 0.00 0.00 0.00
02CD15 221274K016 25P614 61412100 O21NR0059 0.00 225,743.75 225,743.75 225,743.75 0.00
02CD15 221274K016 25P614 61412100 O21NR0568 0.00 240,735.30 240,735.30 240,735.30 0.00
02CD15 221274K016 25P614 61412165 O21NR0059 0.00 0.00 0.00 0.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 22,404,298.00 108,845.53 0.00 0.00 0.00
02CD15 132177P048 111110 79211189 2,000,000.00 0.00 0.00 0.00 0.00
02CD15 132177P048 15OF13 79211189 0.00 0.00 0.00 0.00 0.00
02CD15 171063E118 25P114 79911100 0.00 25,234.66 0.00 0.00 0.00
02CD15 221274K016 25P614 79911100 0.00 83,610.87 0.00 0.00 0.00
02CD15 232001O001 111110 79991100 19,690,148.00 0.00 0.00 0.00 0.00
02CD15 232001O001 111110 79991165 714,150.00 0.00 0.00 0.00 0.00
ALCALDÍA XOCHIMILCO 1,923,172,798.00 1,952,058,145.31 1,921,410,857.21 1,921,410,857.21 0.00
> SERVICIOS PERSONALES 1,128,288,673.00 1,121,351,477.41 1,113,660,544.14 1,113,660,544.14 0.00
02CD16 221104M001 111110 11311100 152,000,000.00 147,299,139.21 147,167,980.61 147,167,980.61 0.00
02CD16 221104M001 111110 12111100 20,000,000.00 34,252,803.00 33,795,015.15 33,795,015.15 0.00
02CD16 221104M001 111110 12111158 8,347,300.00 7,916,756.55 7,916,756.55 7,916,756.55 0.00
02CD16 221104M001 111110 13111100 3,750,000.00 3,812,116.47 3,812,116.47 3,812,116.47 0.00
02CD16 221104M001 111110 13211100 12,000,000.00 5,444,355.33 5,426,161.91 5,426,161.91 0.00
02CD16 221104M001 111110 13311100 24,600,000.00 19,024,044.36 18,954,786.54 18,954,786.54 0.00
02CD16 221104M001 111110 13321100 5,640,214.00 4,302,789.61 4,302,789.61 4,302,789.61 0.00
02CD16 221104M001 111210 12111100 13,544,151.00 11,286,057.00 11,286,057.00 11,286,057.00 0.00
02CD16 221104M001 111213 12111100 0.00 706,674.00 706,674.00 706,674.00 0.00
02CD16 221104M001 15O210 11311100 3,236,472.00 8,257.84 8,257.84 8,257.84 0.00
02CD16 221104M001 15O210 13321100 7,259,786.00 7,256,377.57 7,253,669.97 7,253,669.97 0.00
02CD16 221104M001 15O210 13431100 31,525,627.00 30,789,212.20 30,781,496.90 30,781,496.90 0.00
02CD16 221104M001 15O210 14112201 37,500,000.00 36,003,440.71 36,003,440.71 36,003,440.71 0.00
02CD16 221104M001 15O210 14112203 17,530,000.00 17,522,000.73 17,522,000.73 17,522,000.73 0.00
02CD16 221104M001 15O210 14112208 3,000,000.00 2,976,067.52 2,976,067.52 2,976,067.52 0.00
02CD16 221104M001 15O210 14212201 7,500,000.00 7,485,290.93 7,485,290.93 7,485,290.93 0.00
02CD16 221104M001 15O210 14212203 13,000,000.00 12,979,454.14 12,979,454.14 12,979,454.14 0.00
02CD16 221104M001 15O210 14432200 2,700,000.00 1,284,194.64 1,284,194.64 1,284,194.64 0.00
02CD16 221104M001 15O210 15421100 500,000.00 688,580.25 688,580.25 688,580.25 0.00
02CD16 221104M001 15O210 15451100 2,500,000.00 805,190.57 804,661.27 804,661.27 0.00
02CD16 221104M001 15O210 15451108 350,000.00 198,664.06 198,601.66 198,601.66 0.00
02CD16 221104M001 15O210 15451109 18,000,000.00 15,690,697.96 15,687,235.39 15,687,235.39 0.00
02CD16 221104M001 15O210 15451110 7,500,000.00 7,089,916.38 7,087,777.67 7,087,777.67 0.00
02CD16 221104M001 15O210 15461106 60,000.00 57,500.00 57,500.00 57,500.00 0.00
02CD16 221104M001 15O210 15462100 7,800,000.00 8,058,821.10 8,056,976.07 8,056,976.07 0.00
02CD16 221104M001 15O210 15462151 38,500,000.00 35,802,900.00 35,788,500.00 35,788,500.00 0.00
02CD16 221104M001 15O210 15471100 2,300,000.00 2,095,856.70 2,095,856.70 2,095,856.70 0.00
02CD16 221104M001 15O210 15471108 70,000.00 70,000.00 48,500.00 48,500.00 0.00
02CD16 221104M001 15O411 13311100 0.00 1,134,401.52 1,134,401.52 1,134,401.52 0.00
02CD16 221104M001 15O411 13321100 0.00 627,566.47 627,566.47 627,566.47 0.00
02CD16 221104M001 15OC11 13311100 0.00 60,538.36 60,538.36 60,538.36 0.00
02CD16 221104M001 15OG10 13211100 0.00 5,431,175.37 5,428,116.37 5,428,116.37 0.00
02CD16 221104M001 15OG10 13311100 0.00 6,133,371.42 4,935,018.51 4,935,018.51 0.00
02CD16 221104M001 15OG10 13321100 0.00 1,766,928.61 1,139,362.14 1,139,362.14 0.00
02CD16 223104M001 111110 11321100 58,854,506.00 52,934,193.46 52,934,193.46 52,934,193.46 0.00
02CD16 223104M001 111110 11322100 209,145,494.00 191,878,645.25 191,878,645.25 191,878,645.25 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD16 221274K016 15O210 61412165 O21NR0639 0.00 535,660.00 535,256.61 535,256.61 0.00
02CD16 221274K016 15O210 61412165 O21NR0640 0.00 637,173.00 637,171.81 637,171.81 0.00
02CD16 221274K016 15O210 61412165 O21NR0641 0.00 618,403.00 617,693.06 617,693.06 0.00
02CD16 221274K016 15O210 61412165 O21NR0642 0.00 555,545.00 555,118.84 555,118.84 0.00
02CD16 221274K016 15O210 61412165 O21NR0643 0.00 1,240,856.00 1,240,417.84 1,240,417.84 0.00
02CD16 221274K016 15O210 61412165 O21NR0763 0.00 493,833.00 493,810.32 493,810.32 0.00
02CD16 221274K016 15O210 61412165 O21NR0932 0.00 0.00 0.00 0.00 0.00
02CD16 221274K016 15O210 614121A2 O21NR0932 0.00 4,376,012.00 4,376,011.99 4,376,011.99 0.00
02CD16 221274K016 15O210 614121A2 O21NR1316 0.00 2,000,000.00 1,999,999.99 1,999,999.99 0.00
02CD16 221274K016 15O210 614121A2 O21NR1317 0.00 1,047,720.00 999,999.99 999,999.99 0.00
02CD16 221274K016 15O310 61112180 O21NR0765 0.00 655,151.00 655,151.00 655,151.00 0.00
02CD16 221274K016 15O310 61112180 O21NR0766 0.00 570,435.00 570,282.40 570,282.40 0.00
02CD16 221274K016 15O310 61112180 O21NR0767 0.00 564,655.00 560,878.19 560,878.19 0.00
02CD16 221274K016 15O310 61112180 O21NR0768 0.00 510,952.00 507,970.76 507,970.76 0.00
02CD16 221274K016 15O310 61112180 O21NR0769 0.00 513,319.00 509,727.55 509,727.55 0.00
02CD16 221274K016 15O310 61112180 O21NR0770 0.00 526,318.00 526,318.00 526,318.00 0.00
02CD16 221274K016 15O310 61112180 O21NR0771 0.00 536,329.00 535,864.26 535,864.26 0.00
02CD16 221274K016 15O310 61112180 O21NR0772 0.00 560,742.00 560,280.00 560,280.00 0.00
02CD16 221274K016 15O310 61112180 O21NR0773 0.00 500,763.00 500,763.00 500,763.00 0.00
02CD16 221274K016 15O310 61112180 O21NR0774 0.00 533,549.00 533,548.99 533,548.99 0.00
02CD16 221274K016 15O310 61212180 O21NR0611 0.00 730,016.00 726,930.98 726,930.98 0.00
02CD16 221274K016 15O310 61212180 O21NR0616 0.00 526,759.00 524,744.40 524,744.40 0.00
02CD16 221274K016 15O310 61212180 O21NR0918 0.00 0.00 0.00 0.00 0.00
02CD16 221274K016 15O310 612121A0 O21NR0918 0.00 12,564,738.00 12,564,738.00 12,564,738.00 0.00
02CD16 221274K016 15O310 61312180 O21NR0612 0.00 608,518.00 608,459.88 608,459.88 0.00
02CD16 221274K016 15O310 61312180 O21NR0758 0.00 566,252.00 565,504.49 565,504.49 0.00
02CD16 221274K016 15O310 61312180 O21NR0760 0.00 595,374.00 595,277.82 595,277.82 0.00
02CD16 221274K016 15O310 61312180 O21NR0761 0.00 188,056.80 186,852.80 186,852.80 0.00
02CD16 221274K016 15O310 61312180 O21NR0762 0.00 619,967.00 619,735.80 619,735.80 0.00
02CD16 221274K016 15O310 61412180 O21NR0607 0.00 835,816.00 835,454.38 835,454.38 0.00
02CD16 221274K016 15O310 61412180 O21NR0609 0.00 556,852.00 554,486.32 554,486.32 0.00
02CD16 221274K016 15O310 61412180 O21NR0610 0.00 733,312.00 732,424.34 732,424.34 0.00
02CD16 221274K016 15O310 61412180 O21NR0613 0.00 732,853.00 732,610.80 732,610.80 0.00
02CD16 221274K016 15O310 61412180 O21NR0614 0.00 667,142.00 665,900.18 665,900.18 0.00
02CD16 221274K016 15O310 61412180 O21NR0615 0.00 595,178.00 592,163.66 592,163.66 0.00
02CD16 221274K016 15O310 61412180 O21NR0618 0.00 664,706.00 655,441.77 655,441.77 0.00
02CD16 221274K016 15O310 61412180 O21NR0619 0.00 1,615,074.00 1,613,149.85 1,613,149.85 0.00
02CD16 221274K016 15O310 61412180 O21NR0621 0.00 1,340,474.00 1,340,130.06 1,340,130.06 0.00
02CD16 221274K016 15O310 61412180 O21NR0622 0.00 500,958.00 500,957.99 500,957.99 0.00
02CD16 221274K016 15O310 61412180 O21NR0757 0.00 702,335.00 701,846.31 701,846.31 0.00
02CD16 221274K016 15O310 61412180 O21NR0759 0.00 947,424.00 944,947.96 944,947.96 0.00
02CD16 221274K016 15O310 61412180 O21NR0761 0.00 438,799.20 438,651.68 438,651.68 0.00
02CD16 221274K016 15O310 61412180 O21NR0924 0.00 0.00 0.00 0.00 0.00
02CD16 221274K016 15O310 614121A0 O21NR0924 0.00 10,000,000.00 9,999,999.99 9,999,999.99 0.00
02CD16 221274K016 171E13 61212137 O21NR1460 0.00 29,818,977.00 29,818,977.00 29,818,977.00 0.00
02CD16 221274K016 25P610 61212100 O21NR0104 19,500,000.00 0.00 0.00 0.00 0.00
02CD16 221274K016 25P610 61212100 O21NR0861 0.00 1,311,743.13 1,311,741.75 1,311,741.75 0.00
02CD16 221274K016 25P610 61212100 O21NR0862 0.00 1,276,904.20 1,276,903.49 1,276,903.49 0.00
02CD16 221274K016 25P610 61212100 O21NR0863 0.00 813,717.35 813,715.35 813,715.35 0.00
02CD16 221274K016 25P610 61212100 O21NR0864 0.00 836,865.23 836,851.13 836,851.13 0.00
02CD16 221274K016 25P610 61212100 O21NR0865 0.00 1,390,706.41 1,390,289.58 1,390,289.58 0.00
02CD16 221274K016 25P610 61212100 O21NR0866 0.00 551,971.49 550,846.34 550,846.34 0.00
02CD16 221274K016 25P610 61212100 O21NR0867 0.00 836,250.54 836,141.26 836,141.26 0.00
02CD16 221274K016 25P610 61212100 O21NR0868 0.00 2,631,711.24 2,631,701.73 2,631,701.73 0.00
02CD16 221274K016 25P610 61212100 O21NR0869 0.00 1,450,534.71 1,450,479.01 1,450,479.01 0.00
02CD16 221274K016 25P610 61212100 O21NR0870 0.00 542,089.96 542,069.35 542,069.35 0.00
02CD16 221274K016 25P610 61212100 O21NR0871 0.00 1,736,400.14 1,736,400.14 1,736,400.14 0.00
02CD16 221274K016 25P610 61212100 O21NR0872 0.00 1,867,242.92 1,856,110.66 1,856,110.66 0.00
02CD16 221274K016 25P610 61212100 O21NR0873 0.00 784,880.38 784,880.38 784,880.38 0.00
02CD16 221274K016 25P610 61212100 O21NR0874 0.00 930,176.64 930,176.64 930,176.64 0.00
02CD16 221274K016 25P610 61212100 O21NR0875 0.00 896,252.13 896,252.13 896,252.13 0.00
02CD16 221274K016 25P610 61212100 O21NR0876 0.00 500,000.01 500,000.01 500,000.01 0.00
02CD16 221274K016 25P610 61212100 O21NR0877 0.00 1,142,553.52 1,142,553.52 1,142,553.52 0.00
02CD16 221274K016 25P610 61412100 O21NR0078 33,736,757.00 0.00 0.00 0.00 0.00
02CD16 221274K016 25P610 61412100 O21NR0092 36,500,000.00 0.00 0.00 0.00 0.00
02CD16 221274K016 25P610 61412100 O21NR0809 0.00 3,422,532.80 3,415,498.46 3,415,498.46 0.00
02CD16 221274K016 25P610 61412100 O21NR0810 0.00 607,402.15 602,232.04 602,232.04 0.00
02CD16 221274K016 25P610 61412100 O21NR0811 0.00 659,853.58 652,759.77 652,759.77 0.00
02CD16 221274K016 25P610 61412100 O21NR0812 0.00 642,007.20 639,782.44 639,782.44 0.00
02CD16 221274K016 25P610 61412100 O21NR0813 0.00 1,511,308.17 1,511,264.48 1,511,264.48 0.00
02CD16 221274K016 25P610 61412100 O21NR0814 0.00 1,532,087.41 1,531,965.72 1,531,965.72 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CD16 221274K016 25P610 61412100 O21NR0815 0.00 1,562,513.99 1,562,407.51 1,562,407.51 0.00
02CD16 221274K016 25P610 61412100 O21NR0816 0.00 774,509.03 774,415.51 774,415.51 0.00
02CD16 221274K016 25P610 61412100 O21NR0817 0.00 1,397,737.39 1,397,637.86 1,397,637.86 0.00
02CD16 221274K016 25P610 61412100 O21NR0818 0.00 345,818.18 345,677.11 345,677.11 0.00
02CD16 221274K016 25P610 61412100 O21NR0819 0.00 747,644.04 747,572.75 747,572.75 0.00
02CD16 221274K016 25P610 61412100 O21NR0820 0.00 635,820.68 635,708.33 635,708.33 0.00
02CD16 221274K016 25P610 61412100 O21NR0821 0.00 245,739.49 245,669.60 245,669.60 0.00
02CD16 221274K016 25P610 61412100 O21NR0822 0.00 588,384.53 588,384.53 588,384.53 0.00
02CD16 221274K016 25P610 61412100 O21NR0823 0.00 1,463,039.77 1,460,660.13 1,460,660.13 0.00
02CD16 221274K016 25P610 61412100 O21NR0824 0.00 1,535,801.29 1,534,842.55 1,534,842.55 0.00
02CD16 221274K016 25P610 61412100 O21NR0825 0.00 1,267,546.98 1,267,474.60 1,267,474.60 0.00
02CD16 221274K016 25P610 61412100 O21NR0826 0.00 876,710.54 876,646.90 876,646.90 0.00
02CD16 221274K016 25P610 61412100 O21NR0827 0.00 465,656.55 465,080.45 465,080.45 0.00
02CD16 221274K016 25P610 61412100 O21NR0828 0.00 1,374,040.32 1,374,040.32 1,374,040.32 0.00
02CD16 221274K016 25P610 61412100 O21NR0829 0.00 1,560,813.84 1,560,813.83 1,560,813.83 0.00
02CD16 221274K016 25P610 61412100 O21NR0830 0.00 549,957.10 549,957.10 549,957.10 0.00
02CD16 221274K016 25P610 61412100 O21NR0831 0.00 1,933,894.95 1,933,841.15 1,933,841.15 0.00
02CD16 221274K016 25P610 61412100 O21NR0832 0.00 755,514.91 755,490.63 755,490.63 0.00
02CD16 221274K016 25P610 61412100 O21NR0833 0.00 1,949,379.19 1,949,344.10 1,949,344.10 0.00
02CD16 221274K016 25P610 61412100 O21NR0834 0.00 439,133.01 439,123.28 439,123.28 0.00
02CD16 221274K016 25P610 61412100 O21NR0835 0.00 1,436,737.29 1,436,667.61 1,436,667.61 0.00
02CD16 221274K016 25P610 61412100 O21NR0836 0.00 1,313,918.24 1,313,642.46 1,313,642.46 0.00
02CD16 221274K016 25P610 61412100 O21NR0837 0.00 721,475.44 721,447.32 721,447.32 0.00
02CD16 221274K016 25P610 61412100 O21NR0838 0.00 1,451,244.37 1,450,854.36 1,450,854.36 0.00
02CD16 221274K016 25P610 61412100 O21NR0839 0.00 2,020,630.82 2,020,533.82 2,020,533.82 0.00
02CD16 221274K016 25P610 61412100 O21NR0840 0.00 2,099,269.88 2,098,992.13 2,098,992.13 0.00
02CD16 221274K016 25P610 61412100 O21NR0841 0.00 1,768,058.44 1,767,793.44 1,767,793.44 0.00
02CD16 221274K016 25P610 61412100 O21NR0842 0.00 2,372,512.30 2,372,482.30 2,372,482.30 0.00
02CD16 221274K016 25P610 61412100 O21NR0843 0.00 599,944.49 598,519.99 598,519.99 0.00
02CD16 221274K016 25P610 61412100 O21NR0844 0.00 699,659.59 698,438.79 698,438.79 0.00
02CD16 221274K016 25P610 61412100 O21NR0845 0.00 1,246,382.61 1,245,268.58 1,245,268.58 0.00
02CD16 221274K016 25P610 61412100 O21NR0846 0.00 1,268,767.18 1,268,672.55 1,268,672.55 0.00
02CD16 221274K016 25P610 61412100 O21NR0847 0.00 1,164,321.23 1,164,207.61 1,164,207.61 0.00
02CD16 221274K016 25P610 61412100 O21NR0848 0.00 1,633,804.05 1,632,583.22 1,632,583.22 0.00
02CD16 221274K016 25P610 61412100 O21NR0849 0.00 521,810.41 521,559.43 521,559.43 0.00
02CD16 221274K016 25P610 61412100 O21NR0850 0.00 352,564.37 352,468.67 352,468.67 0.00
02CD16 221274K016 25P610 61412100 O21NR0851 0.00 182,665.61 182,592.12 182,592.12 0.00
02CD16 221274K016 25P610 61412100 O21NR0852 0.00 3,415,001.99 3,415,000.23 3,415,000.23 0.00
02CD16 221274K016 25P610 61412100 O21NR0853 0.00 650,503.30 650,089.51 650,089.51 0.00
02CD16 221274K016 25P610 61412100 O21NR0854 0.00 1,641,952.08 1,641,352.59 1,641,352.59 0.00
02CD16 221274K016 25P610 61412100 O21NR0855 0.00 6,342,535.46 6,332,965.71 6,332,965.71 0.00
02CD16 221274K016 25P610 61412100 O21NR0856 0.00 291,140.45 290,142.47 290,142.47 0.00
02CD16 221274K016 25P610 61412100 O21NR0857 0.00 263,603.52 255,129.52 255,129.52 0.00
02CD16 221274K016 25P610 61412100 O21NR0858 0.00 417,004.39 413,464.57 413,464.57 0.00
02CD16 221274K016 25P610 61412100 O21NR0859 0.00 4,262,465.16 4,261,318.09 4,261,318.09 0.00
02CD16 221274K016 25P610 61412100 O21NR0860 0.00 3,253,937.24 3,253,157.08 3,253,157.08 0.00
02CD16 232001O001 15O310 61212100 O21NR0060 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 0.00
02CD16 311148E150 111110 61212137 O21NR0265 0.00 5,898,947.33 5,898,947.33 5,898,947.33 0.00
02CD16 311148E150 25P212 61212178 O21NR0265 0.00 10,500,000.00 10,500,000.00 10,500,000.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 21,165,955.00 2,295,065.86 0.00 0.00 0.00
02CD16 122104M001 15O210 79211189 2,000,000.00 0.00 0.00 0.00 0.00
02CD16 211084E123 25P114 79911100 0.00 24,565.49 0.00 0.00 0.00
02CD16 221274K016 25P614 79911100 0.00 2,270,500.37 0.00 0.00 0.00
02CD16 232001O001 111110 79991100 13,670,147.00 0.00 0.00 0.00 0.00
02CD16 232001O001 111110 79991165 495,808.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O310 79211189 5,000,000.00 0.00 0.00 0.00 0.00
COMISIÓN DE BUSQUEDA DE PERSONAS DE LA CIUDAD DE MÉXICO 15,537,824.00 28,542,401.68 20,080,627.95 20,080,627.95 0.00
> SERVICIOS PERSONALES 7,653,711.00 7,653,711.00 6,559,233.15 6,559,233.15 0.00
02CDBP 122104M001 15O110 11311100 1,182,526.00 1,182,526.00 1,004,440.73 1,004,440.73 0.00
02CDBP 122104M001 15O110 13111100 1,600.00 1,600.00 984.00 984.00 0.00
02CDBP 122104M001 15O110 13211100 32,428.00 32,428.00 15,830.02 15,830.02 0.00
02CDBP 122104M001 15O110 13231100 674,485.00 674,485.00 667,541.21 667,541.21 0.00
02CDBP 122104M001 15O110 13411100 780.00 1,169.76 1,169.76 1,169.76 0.00
02CDBP 122104M001 15O110 14111201 117,226.00 117,226.00 103,667.25 103,667.25 0.00
02CDBP 122104M001 15O110 14211201 58,789.00 58,789.00 54,087.07 54,087.07 0.00
02CDBP 122104M001 15O110 14311200 60,000.00 60,000.00 55,980.16 55,980.16 0.00
02CDBP 122104M001 15O110 14411200 180,000.00 180,000.00 147,883.56 147,883.56 0.00
02CDBP 122104M001 15O110 14431200 4,000.00 4,000.00 3,066.29 3,066.29 0.00
02CDBP 122104M001 15O110 15451100 12,000.00 12,000.00 10,066.00 10,066.00 0.00
02CDBP 122104M001 15O110 15911100 4,818,698.00 4,818,308.24 4,139,347.90 4,139,347.90 0.00
02CDBP 122104M001 15O110 39811200 189,555.00 189,555.00 180,272.00 180,272.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
02CDBP 122241E097 25A313 51512100 A21NR0365 0.00 457,590.00 457,590.00 457,590.00 0.00
02CDBP 122241E097 25A313 52312100 A21NR0366 0.00 431,910.00 375,983.02 375,983.02 0.00
02CDBP 122241E097 25A313 52912100 A21NR0367 0.00 66,000.00 57,515.12 57,515.12 0.00
02CDBP 122241E097 25A313 53112100 A21NR0368 0.00 366,000.00 365,986.08 365,986.08 0.00
02CDBP 122241E097 25A313 53212100 A21NR0358 0.00 453,000.00 452,999.17 452,999.17 0.00
02CDBP 122241E097 25A313 54122200 A21NR0372 0.00 1,550,550.00 0.00 0.00 0.00
02CDBP 122241E097 25A313 54912100 A21NR0359 0.00 77,988.00 0.00 0.00 0.00
02CDBP 122241E097 25A313 56512100 A21NR0360 0.00 31,500.00 7,494.18 7,494.18 0.00
02CDBP 122241E097 25A313 56912100 A21NR0361 0.00 13,800.00 866.52 866.52 0.00
02CDBP 122241E097 25A313 59112100 A21NR0362 0.00 1,468,820.00 376,974.04 376,974.04 0.00
AUTORIDAD DEL CENTRO HISTÓRICO DE LA CDMX 70,759,252.00 44,902,336.64 44,902,336.64 44,902,336.64 0.00
> SERVICIOS PERSONALES 30,193,626.00 21,553,843.67 21,553,843.67 21,553,843.67 0.00
02OD04 343104M001 15OI10 11311130 4,279,683.00 3,431,330.67 3,431,330.67 3,431,330.67 0.00
02OD04 343104M001 15OI10 11321130 3,595,593.00 1,337,260.13 1,337,260.13 1,337,260.13 0.00
02OD04 343104M001 15OI10 12111130 1,061,022.00 1,001,165.51 1,001,165.51 1,001,165.51 0.00
02OD04 343104M001 15OI10 12211108 1,934,540.00 2,088,878.00 2,088,878.00 2,088,878.00 0.00
02OD04 343104M001 15OI10 12311106 144,000.00 48,000.00 48,000.00 48,000.00 0.00
02OD04 343104M001 15OI10 13111130 65,504.00 21,316.54 21,316.54 21,316.54 0.00
02OD04 343104M001 15OI10 13211130 256,175.00 94,855.40 94,855.40 94,855.40 0.00
02OD04 343104M001 15OI10 13231100 1,837,907.00 1,485,006.51 1,485,006.51 1,485,006.51 0.00
02OD04 343104M001 15OI10 13231108 46,325.00 138,931.48 138,931.48 138,931.48 0.00
02OD04 343104M001 15OI10 13311130 165,361.00 158,508.12 158,508.12 158,508.12 0.00
02OD04 343104M001 15OI10 13411130 42,434.00 33,847.60 33,847.60 33,847.60 0.00
02OD04 343104M001 15OI10 13421100 512.00 0.00 0.00 0.00 0.00
02OD04 343104M001 15OI10 13431100 643,628.00 162,603.27 162,603.27 162,603.27 0.00
02OD04 343104M001 15OI10 14111201 758,268.00 455,322.03 455,322.03 455,322.03 0.00
02OD04 343104M001 15OI10 14111203 282,621.00 90,926.77 90,926.77 90,926.77 0.00
02OD04 343104M001 15OI10 14111208 94,291.00 161,152.26 161,152.26 161,152.26 0.00
02OD04 343104M001 15OI10 14211201 195,000.00 201,959.89 201,959.89 201,959.89 0.00
02OD04 343104M001 15OI10 14211203 206,964.00 67,353.70 67,353.70 67,353.70 0.00
02OD04 343104M001 15OI10 14311200 356,228.00 298,546.06 298,546.06 298,546.06 0.00
02OD04 343104M001 15OI10 14411200 387,308.00 337,950.02 337,950.02 337,950.02 0.00
02OD04 343104M001 15OI10 14431200 45,136.00 15,650.18 15,650.18 15,650.18 0.00
02OD04 343104M001 15OI10 15111200 671,767.00 353,074.05 353,074.05 353,074.05 0.00
02OD04 343104M001 15OI10 15411100 80,203.00 50,000.00 50,000.00 50,000.00 0.00
02OD04 343104M001 15OI10 15411107 81,193.00 37,336.00 37,336.00 37,336.00 0.00
02OD04 343104M001 15OI10 15411118 0.00 5,640.00 5,640.00 5,640.00 0.00
02OD04 343104M001 15OI10 15411208 56,000.00 283,684.80 283,684.80 283,684.80 0.00
02OD04 343104M001 15OI10 15411218 953,382.00 170,170.00 170,170.00 170,170.00 0.00
02OD04 343104M001 15OI10 15421100 13,394.00 0.00 0.00 0.00 0.00
02OD04 343104M001 15OI10 15441130 591,246.00 366,624.30 366,624.30 366,624.30 0.00
02OD04 343104M001 15OI10 15451108 10,235.00 4,246.40 4,246.40 4,246.40 0.00
02OD04 343104M001 15OI10 15451109 251,652.00 103,030.90 103,030.90 103,030.90 0.00
02OD04 343104M001 15OI10 15451110 148,079.00 109,447.34 109,447.34 109,447.34 0.00
02OD04 343104M001 15OI10 15451130 43,505.00 18,962.00 18,962.00 18,962.00 0.00
02OD04 343104M001 15OI10 15461130 158,733.00 78,732.62 78,732.62 78,732.62 0.00
02OD04 343104M001 15OI10 15461151 557,768.00 158,400.00 158,400.00 158,400.00 0.00
02OD04 343104M001 15OI10 15471108 3,000.00 2,500.00 2,500.00 2,500.00 0.00
02OD04 343104M001 15OI10 15471130 49,585.00 7,825.90 7,825.90 7,825.90 0.00
02OD04 343104M001 15OI10 15481130 415,430.00 177,290.03 177,290.03 177,290.03 0.00
02OD04 343104M001 15OI10 15511130 18,084.00 7,000.00 7,000.00 7,000.00 0.00
02OD04 343104M001 15OI10 15911130 7,258,488.00 7,024,764.00 7,024,764.00 7,024,764.00 0.00
02OD04 343104M001 15OI10 15931130 23,479.00 16,368.75 16,368.75 16,368.75 0.00
02OD04 343104M001 15OI10 16111143 1,300,204.00 0.00 0.00 0.00 0.00
02OD04 343104M001 15OI10 17111130 36,474.00 16,290.00 16,290.00 16,290.00 0.00
02OD04 343104M001 15OI10 17121130 28,000.00 0.00 0.00 0.00 0.00
02OD04 343104M001 15OI10 17131130 11,208.00 17,842.00 17,842.00 17,842.00 0.00
02OD04 343104M001 15OI10 17141130 131,662.00 33,345.60 33,345.60 33,345.60 0.00
02OD04 343104M001 15OI10 39811200 620,878.00 431,655.00 431,655.00 431,655.00 0.00
02OD04 343104M001 15OI10 39811208 20,006.00 67,969.00 67,969.00 67,969.00 0.00
02OD04 343104M001 15OI10 39821108 18,479.00 30,223.39 30,223.39 30,223.39 0.00
02OD04 343104M001 15OI10 39821130 242,992.00 350,857.45 350,857.45 350,857.45 0.00
> MATERIALES Y SUMINISTROS 7,572,859.00 5,488,130.98 5,488,130.98 5,488,130.98 0.00
02OD04 134001O001 15OI10 21111130 300,000.00 261,929.25 261,929.25 261,929.25 0.00
02OD04 134001O001 15OI10 21111200 80,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 21211130 5,800.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 21411130 100,000.00 37,216.18 37,216.18 37,216.18 0.00
02OD04 134001O001 15OI10 21411200 1,230,000.00 1,077,498.02 1,077,498.02 1,077,498.02 0.00
02OD04 134001O001 15OI10 21521100 48,326.00 19,904.00 19,904.00 19,904.00 0.00
02OD04 134001O001 15OI10 21611200 51,600.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 21611287 50,000.00 14,658.34 14,658.34 14,658.34 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
04C001 311147G014 111110 51512100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 311147G014 111110 51512260 0.00 110,200.00 110,200.00 110,200.00 0.00
04C001 311147G014 111110 51912100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 311148E092 111110 51512100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 311148E092 111110 51512260 0.00 110,200.00 110,200.00 110,200.00 0.00
04C001 311148E092 111110 51912100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 393213F034 111110 51512100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 393213F034 111110 51912100 A21NR0531 0.00 0.00 0.00 0.00 0.00
> INVERSIÓN PÚBLICA 210,000,000.00 0.00 0.00 0.00 0.00
04C001 311148E150 25P210 61212178 O21NR0061 210,000,000.00 0.00 0.00 0.00 0.00
FONDO DE DESARROLLO ECONÓMICO DEL DISTRITO FEDERAL 9,000,000.00 84,000,000.00 82,275,535.08 82,275,535.08 0.00
> SERVICIOS PERSONALES 3,540,739.00 3,540,739.00 3,117,097.02 3,117,097.02 0.00
04P0DE 311030P025 141210 11311100 180,000.00 180,000.00 149,340.00 149,340.00 0.00
04P0DE 311030P025 141210 12111100 2,049,486.00 2,049,486.00 2,008,575.59 2,008,575.59 0.00
04P0DE 311030P025 141210 13211100 3,000.00 3,000.00 2,489.00 2,489.00 0.00
04P0DE 311030P025 141210 13231100 102,000.00 102,000.00 89,585.34 89,585.34 0.00
04P0DE 311030P025 141210 14121100 123,198.00 123,198.00 103,625.74 103,625.74 0.00
04P0DE 311030P025 141210 14221100 60,000.00 60,000.00 40,782.97 40,782.97 0.00
04P0DE 311030P025 141210 14311200 24,000.00 24,000.00 16,313.18 16,313.18 0.00
04P0DE 311030P025 141210 14411200 30,000.00 30,000.00 22,414.20 22,414.20 0.00
04P0DE 311030P025 141210 15911100 720,000.00 720,000.00 656,928.00 656,928.00 0.00
04P0DE 311030P025 141210 16111100 152,472.00 152,472.00 0.00 0.00 0.00
04P0DE 311030P025 141210 39811100 96,583.00 96,583.00 27,043.00 27,043.00 0.00
> MATERIALES Y SUMINISTROS 201,600.00 201,785.00 77,573.62 77,573.62 0.00
04P0DE 311030P025 141210 21111100 18,000.00 18,000.00 13,838.17 13,838.17 0.00
04P0DE 311030P025 141210 21111200 18,000.00 18,000.00 9,442.40 9,442.40 0.00
04P0DE 311030P025 141210 21211100 7,200.00 7,200.00 0.00 0.00 0.00
04P0DE 311030P025 141210 21411100 9,600.00 9,600.00 0.00 0.00 0.00
04P0DE 311030P025 141210 21411200 50,400.00 50,400.00 27,732.81 27,732.81 0.00
04P0DE 311030P025 141210 21511100 18,000.00 18,000.00 8,696.00 8,696.00 0.00
04P0DE 311030P025 141210 21611100 9,600.00 1,600.00 649.35 649.35 0.00
04P0DE 311030P025 141210 21611287 0.00 4,767.00 3,437.08 3,437.08 0.00
04P0DE 311030P025 141210 24611100 6,000.00 6,000.00 0.00 0.00 0.00
04P0DE 311030P025 141210 25411287 0.00 2,987.00 377.00 377.00 0.00
04P0DE 311030P025 141210 26111200 14,400.00 14,400.00 0.00 0.00 0.00
04P0DE 311030P025 141210 27211287 0.00 431.00 427.11 427.11 0.00
04P0DE 311030P025 141210 29111100 12,000.00 12,000.00 2,701.50 2,701.50 0.00
04P0DE 311030P025 141210 29211100 3,600.00 3,600.00 3,183.00 3,183.00 0.00
04P0DE 311030P025 141210 29311100 3,600.00 3,600.00 0.00 0.00 0.00
04P0DE 311030P025 141210 29411100 24,000.00 24,000.00 0.00 0.00 0.00
04P0DE 311030P025 141210 29611100 7,200.00 7,200.00 7,089.20 7,089.20 0.00
> SERVICIOS GENERALES 5,257,661.00 5,257,476.00 4,080,864.44 4,080,864.44 0.00
04P0DE 311030P025 141210 31121200 4,800.00 4,800.00 0.00 0.00 0.00
04P0DE 311030P025 141210 31311200 3,600.00 3,600.00 0.00 0.00 0.00
04P0DE 311030P025 141210 33111100 1,298,030.00 1,296,581.52 1,213,578.79 1,213,578.79 0.00
04P0DE 311030P025 141210 33311100 812,000.00 812,000.00 0.00 0.00 0.00
04P0DE 311030P025 141210 33611100 12,000.00 12,000.00 780.00 780.00 0.00
04P0DE 311030P025 141210 33611279 12,000.00 12,000.00 1,612.08 1,612.08 0.00
04P0DE 311030P025 141210 33811100 339,725.00 339,725.00 339,724.56 339,724.56 0.00
04P0DE 311030P025 141210 33811200 2,257,501.00 2,257,501.00 2,125,194.47 2,125,194.47 0.00
04P0DE 311030P025 141210 34111100 380,000.00 380,000.00 337,281.17 337,281.17 0.00
04P0DE 311030P025 141210 34511200 60,000.00 60,000.00 24,766.41 24,766.41 0.00
04P0DE 311030P025 141210 35211100 10,805.00 10,805.00 0.00 0.00 0.00
04P0DE 311030P025 141210 35311100 9,600.00 9,600.00 0.00 0.00 0.00
04P0DE 311030P025 141210 35531100 9,600.00 9,600.00 3,804.80 3,804.80 0.00
04P0DE 311030P025 141210 39211100 48,000.00 48,000.00 32,858.72 32,858.72 0.00
04P0DE 311030P025 141210 39691200 0.00 1,263.48 1,263.44 1,263.44 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 0.00 75,000,000.00 75,000,000.00 75,000,000.00 0.00
04P0DE 311030P025 141205 42311100 0.00 75,000,000.00 75,000,000.00 75,000,000.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 0.00 0.00 0.00 0.00 0.00
04P0DE 311030P025 141205 71112100 0.00 0.00 0.00 0.00 0.00
FONDO PARA EL DESARROLLO SOCIAL 496,521,540.00 515,531,699.29 502,151,915.80 502,151,915.80 0.00
> SERVICIOS PERSONALES 25,981,512.00 24,621,671.29 19,840,876.61 19,840,876.61 0.00
04P0DS 311104M001 111110 11311100 965,826.00 724,806.29 724,806.29 724,806.29 0.00
04P0DS 311104M001 111110 16111100 1,118,821.00 0.00 0.00 0.00 0.00
04P0DS 311104M001 141210 11311100 4,142,585.00 4,142,585.00 4,080,793.75 4,080,793.75 0.00
04P0DS 311104M001 141210 12311100 210,000.00 181,765.00 0.00 0.00 0.00
04P0DS 311104M001 141210 13211100 85,140.00 85,140.00 78,597.79 78,597.79 0.00
04P0DS 311104M001 141210 13231100 1,618,260.00 1,558,260.00 1,412,715.02 1,412,715.02 0.00
04P0DS 311104M001 141210 13311100 234,848.00 234,848.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
06CD03 213094U002 111110 61412100 O21NR0220 34,343,102.00 0.00 0.00 0.00 0.00
06CD03 213094U002 111110 61412100 O21NR0221 45,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 111110 61412100 O21NR0229 45,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 111110 61412179 O20ML0013 220,400,000.00 207,578,856.50 207,578,856.50 207,578,856.50 0.00
06CD03 213094U002 111110 61412179 O20ML0024 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 0.00
06CD03 213094U002 111112 61412100 O21NR0045 0.00 7,769,047.86 7,769,047.86 7,769,047.86 0.00
06CD03 213094U002 111112 61412100 O21NR0105 0.00 17,287,876.86 17,287,876.86 17,287,876.86 0.00
06CD03 213094U002 111112 61412100 O21NR0115 0.00 9,840,135.58 9,840,135.58 9,840,135.58 0.00
06CD03 213094U002 111112 61412100 O21NR0217 0.00 33,625,759.17 33,625,759.17 33,625,759.17 0.00
06CD03 213094U002 111112 61412100 O21NR0218 0.00 56,355,466.98 56,355,466.98 56,355,466.98 0.00
06CD03 213094U002 111112 61412100 O21NR0219 0.00 48,882,089.37 48,882,089.37 48,882,089.37 0.00
06CD03 213094U002 111112 61412100 O21NR0220 0.00 6,832,846.62 6,832,846.62 6,832,846.62 0.00
06CD03 213094U002 111112 61412100 O21NR0221 0.00 63,762,208.82 63,762,208.82 63,762,208.82 0.00
06CD03 213094U002 111112 61412100 O21NR0229 0.00 43,647,316.49 43,647,316.49 43,647,316.49 0.00
06CD03 213094U002 111112 61412100 O21NR0273 0.00 6,595,707.73 6,595,707.73 6,595,707.73 0.00
06CD03 213094U002 11WD13 61412100 O21NR0563 0.00 226,059,051.91 226,059,051.91 226,059,051.91 0.00
06CD03 213094U002 11WD13 61412100 O21NR0564 0.00 0.00 0.00 0.00 0.00
06CD03 213094U002 11WD13 61412100 O21NR0565 0.00 213,376,989.38 213,376,989.38 213,376,989.38 0.00
06CD03 213094U002 11WD13 61412179 O21ML0022 0.00 14,978,436.40 14,978,436.40 14,978,436.40 0.00
06CD03 213094U002 11WD13 61412179 O21ML0023 0.00 13,729,408.58 13,729,408.58 13,729,408.58 0.00
06CD03 213094U002 15O210 61412100 O21NR0024 10,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 61412100 O21NR0045 27,730,000.00 16,405,440.43 16,405,440.43 16,405,440.43 0.00
06CD03 213094U002 15O210 61412100 O21NR0115 20,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 61412100 O21NR0125 10,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 61412100 O21NR0135 15,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 61412100 O21NR0145 20,000,000.00 19,270,417.06 19,270,417.06 19,270,417.06 0.00
06CD03 213094U002 15O210 61412100 O21NR0185 3,000,000.00 2,350,524.56 2,350,524.56 2,350,524.56 0.00
06CD03 213094U002 15O210 61412100 O21NR0216 63,000,000.00 19,846,953.68 19,846,953.68 19,846,953.68 0.00
06CD03 213094U002 15O210 61412100 O21NR0217 189,912,305.00 147,034,483.51 147,034,483.51 147,034,483.51 0.00
06CD03 213094U002 15O210 61412100 O21NR0218 159,881,163.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 61412100 O21NR0219 92,000,000.00 42,229,997.94 42,229,997.94 42,229,997.94 0.00
06CD03 213094U002 15O210 61412100 O21NR0220 95,656,898.00 19,279,596.09 19,279,596.09 19,279,596.09 0.00
06CD03 213094U002 15O210 61412100 O21NR0221 45,000,000.00 26,211,908.01 26,211,908.01 26,211,908.01 0.00
06CD03 213094U002 15O210 61412100 O21NR0230 55,000,000.00 20,416,939.45 20,416,939.45 20,416,939.45 0.00
06CD03 213094U002 15O210 61412100 O21NR0237 10,000,000.00 9,895,453.40 9,895,453.40 9,895,453.40 0.00
06CD03 213094U002 15O210 61412100 O21NR0273 0.00 43,156,334.16 43,156,334.16 43,156,334.16 0.00
06CD03 213094U002 15O210 61412160 0.00 99,999.99 99,999.99 99,999.99 0.00
06CD03 213094U002 15O512 61412100 O21NR0273 0.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O610 61412100 O21NR0105 25,000,000.00 2,377,137.57 2,377,137.57 2,377,137.57 0.00
06CD03 213094U002 15O610 61412100 O21NR0217 25,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O610 61412100 O21NR0239 100,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O610 61412179 O21ML0013 0.00 23,155,320.69 23,155,320.69 23,155,320.69 0.00
06CD03 213094U002 15O610 61412179 O21ML0020 0.00 9,998,111.11 9,998,111.11 9,998,111.11 0.00
06CD03 213094U002 25P210 61412100 O21NR0026 150,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 25P210 61412100 O21NR0217 65,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 25P210 61412100 O21NR0218 40,118,837.00 0.00 0.00 0.00 0.00
06CD03 213094U002 25P210 61412100 O21NR0273 0.00 8,268,214.58 8,268,214.58 8,268,214.58 0.00
06CD03 213094U002 25P210 61412179 O20ML0029 0.00 61,082,661.66 61,082,661.66 61,082,661.66 0.00
06CD03 223202K003 111110 61312100 O21NR0154 20,000,000.00 1,646,605.65 1,646,605.65 1,646,605.65 0.00
06CD03 223202K003 111110 61312179 O20ML0001 12,244,754.00 4,068,367.58 4,068,367.58 4,068,367.58 0.00
06CD03 223202K003 111110 61312179 O20ML0002 32,564,622.00 0.00 0.00 0.00 0.00
06CD03 223202K003 111110 61312179 O20ML0004 41,465,313.00 22,266,979.61 22,266,979.61 22,266,979.61 0.00
06CD03 223202K003 111110 61312179 O20ML0005 12,410,777.00 12,406,828.92 12,406,828.92 12,406,828.92 0.00
06CD03 223202K003 111110 61312179 O20ML0006 17,198,366.00 16,476,630.40 16,476,630.40 16,476,630.40 0.00
06CD03 223202K003 111110 61312179 O20ML0020 8,009,875.00 6,036,359.35 6,036,359.35 6,036,359.35 0.00
06CD03 223202K003 111110 61312179 O20ML0021 5,189,400.00 4,353,905.53 4,353,905.53 4,353,905.53 0.00
06CD03 223202K003 111110 61312179 O20ML0028 10,777,694.00 0.00 0.00 0.00 0.00
06CD03 223202K003 111110 61412100 O21NR0154 110,500,000.00 96,860,110.80 96,860,110.80 96,860,110.80 0.00
06CD03 223202K003 111110 61412100 O21NR0245 35,000,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 111110 61412100 O21NR0246 6,000,000.00 2,444,969.11 2,444,969.11 2,444,969.11 0.00
06CD03 223202K003 111110 61412179 O20ML0008 23,820,000.00 20,132,404.12 20,132,404.12 20,132,404.12 0.00
06CD03 223202K003 111110 61412179 O20ML0009 19,875,000.00 19,254,895.98 19,254,895.98 19,254,895.98 0.00
06CD03 223202K003 111110 61412179 O20ML0010 17,254,139.00 14,506,933.12 14,506,933.12 14,506,933.12 0.00
06CD03 223202K003 111110 61412179 O20ML0011 21,855,000.00 17,473,664.03 17,473,664.03 17,473,664.03 0.00
06CD03 223202K003 111110 61412179 O20ML0012 17,940,000.00 17,003,458.16 17,003,458.16 17,003,458.16 0.00
06CD03 223202K003 111110 61412179 O20ML0014 20,000,000.00 12,257,007.16 12,257,007.16 12,257,007.16 0.00
06CD03 223202K003 111110 61412179 O20ML0015 3,000,000.00 2,999,999.00 2,999,999.00 2,999,999.00 0.00
06CD03 223202K003 111110 61412179 O20ML0016 7,000,000.00 5,621,140.91 5,621,140.91 5,621,140.91 0.00
06CD03 223202K003 111110 61412179 O20ML0023 4,452,000.00 4,451,999.97 4,451,999.97 4,451,999.97 0.00
06CD03 223202K003 111112 61312100 O21NR0172 0.00 36,703,257.74 36,703,257.74 36,703,257.74 0.00
06CD03 223202K003 111112 61312100 O21NR0242 0.00 5,572,426.99 5,572,426.99 5,572,426.99 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
06CD03 223202K003 111112 61412100 O21NR0045 0.00 8,110,167.52 8,110,167.52 8,110,167.52 0.00
06CD03 223202K003 111112 61412100 O21NR0154 0.00 21,734,901.72 21,734,901.72 21,734,901.72 0.00
06CD03 223202K003 111112 61412100 O21NR0163 0.00 48,148,753.67 48,148,753.67 48,148,753.67 0.00
06CD03 223202K003 111112 61412100 O21NR0179 0.00 7,450,646.24 7,450,646.24 7,450,646.24 0.00
06CD03 223202K003 111112 61412100 O21NR0186 0.00 25,938,006.76 25,938,006.76 25,938,006.76 0.00
06CD03 223202K003 111112 61412100 O21NR0240 0.00 49,036,434.98 49,036,434.98 49,036,434.98 0.00
06CD03 223202K003 111112 61412100 O21NR0245 0.00 27,935,702.20 27,935,702.20 27,935,702.20 0.00
06CD03 223202K003 111112 61412100 O21NR0246 0.00 14,712,012.96 14,712,012.96 14,712,012.96 0.00
06CD03 223202K003 111112 61412100 O21NR0248 0.00 10,258,511.36 10,258,511.36 10,258,511.36 0.00
06CD03 223202K003 111112 61412179 O21ML0010 0.00 1,721,684.60 1,721,684.60 1,721,684.60 0.00
06CD03 223202K003 11WD13 61412100 O21NR0565 0.00 5,265,786.40 5,265,786.40 5,265,786.40 0.00
06CD03 223202K003 15O210 61312100 O21NR0154 15,000,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 61312100 O21NR0172 180,000,000.00 123,972,489.10 123,972,489.10 123,972,489.10 0.00
06CD03 223202K003 15O210 61312100 O21NR0241 120,000,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 61312100 O21NR0242 40,000,000.00 25,106,140.69 25,106,140.69 25,106,140.69 0.00
06CD03 223202K003 15O210 61312160 0.00 9,964,314.21 9,964,314.21 9,964,314.21 0.00
06CD03 223202K003 15O210 61312179 O21ML0003 0.00 14,944,723.85 14,944,723.85 14,944,723.85 0.00
06CD03 223202K003 15O210 61312179 O21ML0007 0.00 13,515,328.70 13,515,328.70 13,515,328.70 0.00
06CD03 223202K003 15O210 61312179 O21ML0011 0.00 23,815,448.28 23,815,448.28 23,815,448.28 0.00
06CD03 223202K003 15O210 61312179 O21ML0012 0.00 7,914,187.22 7,914,187.22 7,914,187.22 0.00
06CD03 223202K003 15O210 61312179 O21ML0021 0.00 11,642,329.10 11,642,329.10 11,642,329.10 0.00
06CD03 223202K003 15O210 61412100 O21NR0045 62,530,000.00 31,757,739.72 31,757,739.72 31,757,739.72 0.00
06CD03 223202K003 15O210 61412100 O21NR0154 112,000,000.00 101,409,078.16 101,409,078.16 101,409,078.16 0.00
06CD03 223202K003 15O210 61412100 O21NR0163 240,200,000.00 187,049,956.59 187,049,956.59 187,049,956.59 0.00
06CD03 223202K003 15O210 61412100 O21NR0171 208,168,717.00 121,644,137.99 121,644,137.99 121,644,137.99 0.00
06CD03 223202K003 15O210 61412100 O21NR0178 3,000,000.00 2,513,206.77 2,513,206.77 2,513,206.77 0.00
06CD03 223202K003 15O210 61412100 O21NR0186 0.00 19,305,604.20 19,305,604.20 19,305,604.20 0.00
06CD03 223202K003 15O210 61412100 O21NR0240 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 61412100 O21NR0246 71,000,000.00 21,514,827.10 21,514,827.10 21,514,827.10 0.00
06CD03 223202K003 15O210 61412100 O21NR0248 90,000,000.00 78,276,655.64 78,276,655.64 78,276,655.64 0.00
06CD03 223202K003 15O210 61412179 O21ML0006 0.00 10,054,300.00 10,054,300.00 10,054,300.00 0.00
06CD03 223202K003 15O210 61412179 O21ML0016 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 61412179 O21ML0017 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 61412179 O21ML0018 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 61412179 O21ML0019 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O212 61412100 O21NR0163 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O212 61412100 O21NR0240 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O212 61412100 O21NR0245 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O212 61412179 O21ML0017 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O512 61412100 O21NR0163 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O512 61412100 O21NR0186 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O512 61412100 O21NR0245 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O512 61412179 O21ML0017 0.00 11,113,960.00 11,113,960.00 11,113,960.00 0.00
06CD03 223202K003 15OI10 61412100 O21NR0179 50,000,000.00 31,836,838.79 31,836,838.79 31,836,838.79 0.00
06CD03 223202K003 15OI10 61412100 O21NR0240 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15OI10 61412100 O21NR0243 30,000,000.00 28,622,192.89 28,622,192.89 28,622,192.89 0.00
06CD03 223202K003 15OI10 61412100 O21NR0244 15,000,000.00 14,805,242.95 14,805,242.95 14,805,242.95 0.00
06CD03 223202K003 15OI10 61412100 O21NR0246 20,000,000.00 16,712,849.42 16,712,849.42 16,712,849.42 0.00
06CD03 223202K003 15OI10 61412100 O21NR0247 25,000,000.00 21,928,008.90 21,928,008.90 21,928,008.90 0.00
06CD03 223202K003 15OI10 61412100 O21NR0248 10,000,000.00 9,848,958.87 9,848,958.87 9,848,958.87 0.00
06CD03 223202K003 15OI12 61412100 O21NR0163 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15OI12 61412179 O21ML0016 0.00 2,939,080.00 2,939,080.00 2,939,080.00 0.00
06CD03 223202K003 15OI12 61412179 O21ML0017 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 25I310 61412100 O21NR0171 71,831,283.00 0.00 0.00 0.00 0.00
06CD03 223202K003 25P210 61412100 O21NR0163 200,000,000.00 11,316,281.28 11,316,281.28 11,316,281.28 0.00
06CD03 223202K003 25P210 61412100 O21NR0186 70,000,000.00 44,728,843.00 44,728,843.00 44,728,843.00 0.00
06CD03 223202K003 25P210 61412100 O21NR0240 60,000,000.00 26,656,363.89 26,656,363.89 26,656,363.89 0.00
06CD03 223202K003 25P210 61412100 O21NR0245 105,000,000.00 70,885,838.86 70,885,838.86 70,885,838.86 0.00
06CD03 223202K003 25P210 61412179 O21ML0004 0.00 12,491,351.47 12,491,351.47 12,491,351.47 0.00
06CD03 223202K003 25P210 61412179 O21ML0005 0.00 6,119,354.77 6,119,354.77 6,119,354.77 0.00
06CD03 223202K003 25P210 61412179 O21ML0008 0.00 12,492,244.93 12,492,244.93 12,492,244.93 0.00
06CD03 223202K003 25P210 61412179 O21ML0009 0.00 12,496,851.47 12,496,851.47 12,496,851.47 0.00
06CD03 223202K003 25P210 61412179 O21ML0010 0.00 15,778,163.92 15,778,163.92 15,778,163.92 0.00
06CD03 223202K003 25P210 61412179 O21ML0014 0.00 44,999,888.27 44,999,888.27 44,999,888.27 0.00
06CD03 223202K003 25P210 61412179 O21ML0016 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 25P210 61412179 O21ML0017 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 25P214 61412179 O21ML0005 0.00 6,250,822.43 6,250,822.43 6,250,822.43 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 2,000,000.00 0.00 0.00 0.00 0.00
06CD03 213104M001 15O210 79211189 2,000,000.00 0.00 0.00 0.00 0.00
AGENCIA DE ATENCIÓN ANIMAL 5,648,600.00 22,850,333.68 22,850,333.68 22,850,333.68 0.00
> SERVICIOS PERSONALES 4,810,270.00 16,949,993.03 16,949,993.03 16,949,993.03 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
07C001 221049K005 15O210 61412179 O20ML0078 25,000,000.00 24,898,730.04 24,898,730.04 24,898,730.04 0.00
07C001 221049K005 15O210 61512100 O21NR0038 7,000,000.00 6,587,774.40 6,587,774.40 6,587,774.40 0.00
07C001 221049K005 15O210 61512100 O21NR0039 40,000,000.00 39,832,448.93 39,832,448.93 39,832,448.93 0.00
07C001 221049K005 15O210 61512100 O21NR0040 35,000,000.00 23,711,034.66 23,711,034.66 23,711,034.66 0.00
07C001 221049K005 15O210 61512100 O21NR0278 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 61512100 O21NR0279 0.00 103,092,321.70 103,092,321.70 103,092,321.70 0.00
07C001 221049K005 15O210 61512100 O21NR0289 0.00 3,455,756.35 3,455,756.35 3,455,756.35 0.00
07C001 221049K005 15O210 61512100 O21NR0309 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 61512100 O21NR0531 0.00 533,544.28 533,544.28 533,544.28 0.00
07C001 221049K005 15O210 61512100 O21NR1233 0.00 1,635,286.57 1,635,286.57 1,635,286.57 0.00
07C001 221049K005 15O210 61512100 O21NR1234 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 61512160 0.00 138,496.55 138,496.55 138,496.55 0.00
07C001 221049K005 15O210 61512179 O19ML0007 0.00 203,296,922.84 203,296,922.84 203,296,922.84 0.00
07C001 221049K005 15O210 61512179 O20ML0017 30,000,000.00 29,235,818.42 29,235,818.42 29,235,818.42 0.00
07C001 221049K005 15O210 61512179 O20ML0068 100,000,000.00 62,397,100.88 62,397,100.88 62,397,100.88 0.00
07C001 221049K005 15O210 61512179 O20ML0069 100,000,000.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 61512179 O20ML0070 266,000,000.00 66,613,914.25 66,613,914.25 66,613,914.25 0.00
07C001 221049K005 15OB10 61512100 O21NR0039 0.00 6,999,906.55 6,999,906.55 6,999,906.55 0.00
07C001 221049K005 15OB10 61512100 O21NR0041 50,000,000.00 0.00 0.00 0.00 0.00
07C001 221049K005 15OB10 61512160 0.00 1,345,363.04 1,345,363.04 1,345,363.04 0.00
07C001 221049K005 15OB10 61512179 O19ML0007 0.00 8,578,277.35 8,578,277.35 8,578,277.35 0.00
07C001 221049K005 15OI10 61212100 O21NR0325 0.00 2,450,703.36 2,450,703.36 2,450,703.36 0.00
07C001 221049K005 15OI10 61512100 O21NR0038 0.00 1,498,448.62 1,498,448.62 1,498,448.62 0.00
07C001 221049K005 15OI10 61512100 O21NR0291 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 15OI10 61512100 O21NR0803 0.00 695,810.85 695,810.85 695,810.85 0.00
07C001 221049K005 15OI10 61512100 O21NR0878 0.00 7,890,383.79 7,890,383.79 7,890,383.79 0.00
07C001 221049K005 15OI10 61512100 O21NR0879 0.00 2,499,595.13 2,499,595.13 2,499,595.13 0.00
07C001 221049K005 15OI10 61512100 O21NR0958 0.00 694,997.84 694,997.84 694,997.84 0.00
07C001 221049K005 15OI10 61512100 O21NR0959 0.00 1,315,967.61 1,315,967.61 1,315,967.61 0.00
07C001 221049K005 15OI10 61512179 O19ML0007 0.00 2,515,863.58 2,515,863.58 2,515,863.58 0.00
07C001 221049K005 15OI10 61512179 O21ML0024 0.00 50,000,000.00 50,000,000.00 50,000,000.00 0.00
07C001 221049K005 25M205 61412100 O20ML0036 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 25M205 61412100 O20ML0038 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 25M205 61412100 O21NR0503 0.00 5,900,270.53 5,900,270.53 5,900,270.53 0.00
07C001 221049K005 25M205 61412100 O21NR0504 0.00 8,493,203.97 8,493,203.97 8,493,203.97 0.00
07C001 221049K005 25M205 61412100 O21NR0505 0.00 42,656,190.70 42,656,190.70 42,656,190.70 0.00
07C001 221049K005 25M205 61412179 O20ML0036 0.00 216,376,008.68 216,376,008.68 216,376,008.68 0.00
07C001 221049K005 25M205 61412179 O20ML0038 0.00 87,965,574.74 87,965,574.74 87,965,574.74 0.00
07C001 221049K005 25M205 61512100 O21NR0503 0.00 45,272,341.39 45,272,341.39 45,272,341.39 0.00
07C001 221049K005 25R505 61412100 O21NR0333 0.00 1,503,771.17 1,503,771.17 1,503,771.17 0.00
07C001 221049K005 25R513 61412100 O21NR0490 0.00 14,701,579.42 6,054,963.24 6,054,963.24 0.00
07C001 221049K005 25R513 61412100 O21NR0491 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 25R513 61412100 O21NR0492 0.00 82,141,680.77 54,344,404.03 54,344,404.03 0.00
07C001 221049K005 25R513 61412100 O21NR0493 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 25R513 61412100 O21NR0498 0.00 4,967,095.87 1,871,767.95 1,871,767.95 0.00
07C001 221049K005 25R513 61412100 O21NR0499 0.00 5,121,800.04 5,121,800.04 5,121,800.04 0.00
07C001 221049K005 25R513 61412100 O21NR0939 0.00 171,849,469.06 147,259,980.07 147,259,980.07 0.00
07C001 221049K005 25R513 61412100 O21NR1414 0.00 13,831,067.77 69,945.41 69,945.41 0.00
07C001 221049K005 25R513 61512100 O21NR0496 0.00 309,903,815.54 72,599,483.92 72,599,483.92 0.00
07C001 221049K005 25R513 61512100 O21NR0938 0.00 270,600,825.17 64,052,596.85 64,052,596.85 0.00
07C001 221049K005 25R514 61412100 O21NR1414 0.00 9,579,029.95 0.00 0.00 0.00
07C001 221049K005 25R514 61512100 O21NR0496 0.00 30,000,000.00 0.00 0.00 0.00
07C001 221049K006 15O210 61412100 O21NR0191 56,190,263.00 0.00 0.00 0.00 0.00
07C001 221049K006 15O210 61412100 O21NR0311 0.00 0.00 0.00 0.00 0.00
07C001 221049K006 15O210 61412100 O21NR0549 0.00 10,734,451.47 10,734,451.47 10,734,451.47 0.00
07C001 221049K006 15O210 61412100 O21NR0586 0.00 1,419,470.56 1,419,470.56 1,419,470.56 0.00
07C001 221049K006 15O210 61412179 O20ML0072 117,997,302.00 7,262,947.62 7,262,947.62 7,262,947.62 0.00
07C001 221049K006 15O210 61512100 O21NR0282 0.00 96,121,779.70 96,121,779.70 96,121,779.70 0.00
07C001 221049K006 15O210 61512100 O21NR0283 0.00 3,465,109.50 3,465,109.50 3,465,109.50 0.00
07C001 221049K006 15O210 61512100 O21NR0284 0.00 1,294,766.49 1,294,766.49 1,294,766.49 0.00
07C001 221049K006 15O210 61512100 O21NR0285 0.00 5,286,343.88 5,286,343.88 5,286,343.88 0.00
07C001 221049K006 15O210 61512100 O21NR0286 0.00 2,299,994.89 2,299,994.89 2,299,994.89 0.00
07C001 221049K006 15O210 61512100 O21NR0287 0.00 1,289,992.78 1,289,992.78 1,289,992.78 0.00
07C001 221049K006 15O210 61512100 O21NR0288 0.00 645,475.50 645,475.50 645,475.50 0.00
07C001 221049K006 15O210 61512100 O21NR0308 0.00 61,190,611.07 61,190,611.07 61,190,611.07 0.00
07C001 221049K006 15O210 61512100 O21NR0310 0.00 8,303,075.14 8,303,075.14 8,303,075.14 0.00
07C001 221049K006 15O210 61512100 O21NR0573 0.00 31,561,554.40 31,561,554.40 31,561,554.40 0.00
07C001 221049K006 15O210 61512100 O21NR1237 0.00 3,723,600.00 3,723,600.00 3,723,600.00 0.00
07C001 221049K006 15O210 61512160 0.00 5,045,511.51 5,045,511.51 5,045,511.51 0.00
07C001 221049K006 15O210 61512179 O20ML0071 9,894,209.00 0.00 0.00 0.00 0.00
07C001 221049K006 15O210 61512179 O20ML0073 360,636,837.00 159,054,645.73 159,054,645.73 159,054,645.73 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
07C001 221049K006 25M205 61512100 O20ML0037 0.00 0.00 0.00 0.00 0.00
07C001 221049K006 25M205 61512179 O20ML0037 0.00 842,164,395.39 842,164,395.39 842,164,395.39 0.00
07C001 221049K006 25P210 63212179 O13ML0002 878,653,162.00 878,653,161.94 878,653,161.94 878,653,161.94 0.00
07C001 221049K006 25R513 61512100 O21NR0494 0.00 0.00 0.00 0.00 0.00
07C001 221049K006 25R513 61512100 O21NR0495 0.00 0.00 0.00 0.00 0.00
07C001 221049K006 25R513 61512100 O21NR0497 0.00 94,972,197.29 0.00 0.00 0.00
07C001 221049K006 25R514 61512100 O21NR0494 0.00 0.00 0.00 0.00 0.00
07C001 221049K006 25R514 61512100 O21NR0495 0.00 0.00 0.00 0.00 0.00
07C001 221049K006 25R514 61512100 O21NR0497 0.00 14,479,471.39 0.00 0.00 0.00
07C001 222024K004 121110 61612179 O13ML0001 1,738,083,846.00 0.00 0.00 0.00 0.00
07C001 222024K004 121110 61612179 O14ML0001 110,043,940.00 0.00 0.00 0.00 0.00
07C001 222024K004 121110 61612179 O20ML0062 1,511,892,886.00 1,337,985,595.55 1,337,985,595.55 1,337,985,595.55 0.00
07C001 222024K004 15O210 61512100 O21NR0290 0.00 0.00 0.00 0.00 0.00
07C001 222024K004 15O210 61512179 O17ML0001 0.00 6,829,395.17 6,829,395.17 6,829,395.17 0.00
07C001 222024K004 15O210 61612100 O21NR0587 0.00 4,993,800.00 4,993,800.00 4,993,800.00 0.00
07C001 222024K004 15O210 61612160 0.00 2,217,230.96 2,217,230.96 2,217,230.96 0.00
07C001 222024K004 15O210 61612179 O13ML0001 0.00 48,840,944.58 48,840,944.58 48,840,944.58 0.00
07C001 222024K004 15O210 61612179 O20ML0062 297,643,578.00 309,074,683.05 309,074,683.05 309,074,683.05 0.00
07C001 222024K004 15O210 61612179 O20ML0063 88,545,992.00 86,545,982.37 86,545,982.37 86,545,982.37 0.00
07C001 222024K004 15O212 61612100 O21NR0587 0.00 3,006,588.25 3,006,588.25 3,006,588.25 0.00
07C001 222024K004 15O212 61612179 O20ML0063 0.00 27,000,000.00 27,000,000.00 27,000,000.00 0.00
07C001 222024K004 15OB10 61512100 O21NR0290 0.00 1,255,380.87 1,255,380.87 1,255,380.87 0.00
07C001 222024K004 15OB10 61512179 O17ML0001 0.00 15,071,397.15 15,071,397.15 15,071,397.15 0.00
07C001 222024K004 15OI10 61512100 O21NR0290 0.00 0.00 0.00 0.00 0.00
07C001 222024K004 15OI10 61512100 O21NR0957 0.00 2,817,234.77 2,817,234.77 2,817,234.77 0.00
07C001 222024K004 15OI10 61512179 O17ML0001 0.00 2,997,362.69 2,997,362.69 2,997,362.69 0.00
07C001 222024K004 15OW10 61512179 O17ML0001 0.00 13,114,013.22 13,114,013.22 13,114,013.22 0.00
07C001 222024K004 25C213 61612179 O14ML0001 0.00 899,099,997.19 899,099,997.19 899,099,997.19 0.00
07C001 222024K004 25C214 61612179 O14ML0001 0.00 7,715,522.78 7,715,522.78 7,715,522.78 0.00
07C001 222024K004 25P210 61512100 O21NR0290 0.00 0.00 0.00 0.00 0.00
07C001 222024K004 25W313 61612179 O13ML0001 0.00 597,568,590.27 597,568,590.27 597,568,590.27 0.00
07C001 222024K004 25W313 61612179 O14ML0001 0.00 0.00 0.00 0.00 0.00
07C001 222024K004 25W395 61512179 O17ML0001 0.00 9,934,858.50 9,934,858.50 9,934,858.50 0.00
07C001 222245K007 121110 61612179 I19ML0003 550,485,464.00 519,750,972.51 519,750,972.51 519,750,972.51 0.00
07C001 222245K007 121110 61612179 I19ML0004 559,990,871.00 468,755,458.30 468,755,458.30 468,755,458.30 0.00
07C001 224024K008 15O210 63212179 O16ML0002 530,102,857.00 521,337,228.40 521,337,228.40 521,337,228.40 0.00
07C001 224024K008 25M205 61412100 O20ML0035 0.00 0.00 0.00 0.00 0.00
07C001 224024K008 25M205 61412179 O20ML0035 0.00 235,695,777.71 235,695,777.71 235,695,777.71 0.00
07C001 231087K001 15O210 61212160 0.00 423,564.30 423,564.30 423,564.30 0.00
07C001 231087K001 15O210 61212179 O20ML0074 57,000,000.00 46,405,076.68 46,405,076.68 46,405,076.68 0.00
07C001 231087K001 15O210 61212179 O20ML0075 400,000,000.00 0.00 0.00 0.00 0.00
07C001 231087K001 15OB10 61212160 0.00 13,993.62 13,993.62 13,993.62 0.00
07C001 231087K001 15OI10 61212187 O21NR0327 0.00 476,445.64 476,445.64 476,445.64 0.00
07C001 251024K002 15O210 61212100 O21NR0037 10,000,000.00 9,978,940.92 9,978,940.92 9,978,940.92 0.00
07C001 251024K002 15O210 61212100 O21NR0234 25,000,000.00 22,281,436.87 22,281,436.87 22,281,436.87 0.00
07C001 251024K002 15O210 61212160 0.00 2,291,593.21 2,291,593.21 2,291,593.21 0.00
07C001 251024K002 15OB10 61212100 O21NR0037 0.00 434,134.71 434,134.71 434,134.71 0.00
07C001 251024K002 15OB10 61212100 O21NR0542 0.00 0.00 0.00 0.00 0.00
07C001 251024K002 15OB10 61212160 0.00 935,751.75 935,751.75 935,751.75 0.00
07C001 251024K002 15OB10 61212179 O20ML0076 150,000,000.00 128,005,235.02 128,005,235.02 128,005,235.02 0.00
07C001 251024K002 15OI10 61212100 O21NR0233 50,000,000.00 49,182,442.24 49,182,442.24 49,182,442.24 0.00
07C001 251024K002 15OI10 61212179 O20ML0064 50,000,000.00 8,679,585.91 8,679,585.91 8,679,585.91 0.00
07C001 251024K002 25E113 61212100 O21NR0588 0.00 48,368,949.94 48,368,949.94 48,368,949.94 0.00
07C001 251024K002 25P612 61212100 O21NR0910 0.00 33,848,945.96 33,848,945.96 33,848,945.96 0.00
07C001 268294P004 15O210 61212100 O21NR0036 40,000,000.00 39,381,826.06 39,381,826.06 39,381,826.06 0.00
07C001 343024K010 15O210 61212100 O21NR0326 0.00 2,805,956.98 2,805,956.98 2,805,956.98 0.00
07C001 343024K010 15O210 61212100 O21NR1413 0.00 86,008.41 86,008.41 86,008.41 0.00
07C001 343024K010 15O210 61512100 O21NR0529 0.00 11,300,000.00 11,300,000.00 11,300,000.00 0.00
07C001 343024K010 15OB10 61212100 O21NR0043 50,000,000.00 28,325,630.58 28,325,630.58 28,325,630.58 0.00
07C001 343024K010 15OB10 61212100 O21NR1149 0.00 372,051.24 372,051.24 372,051.24 0.00
07C001 343024K010 15OB10 61212160 0.00 867,357.78 867,357.78 867,357.78 0.00
07C001 343024K010 15OB10 61512100 O21NR0529 0.00 6,000,000.00 6,000,000.00 6,000,000.00 0.00
07C001 343024K010 15OI10 61212100 O21NR0042 987,665.00 0.00 0.00 0.00 0.00
07C001 343024K010 15OI10 61212100 O21NR0044 80,000,000.00 27,929,621.95 27,929,621.95 27,929,621.95 0.00
07C001 343024K010 15OI10 61212100 O21NR0529 0.00 987,665.00 987,665.00 987,665.00 0.00
07C001 343024K010 15OI10 61212100 O21NR1413 0.00 469,997.59 469,997.59 469,997.59 0.00
07C001 343024K010 15OI10 61512100 O21NR0529 0.00 1,699,999.98 1,699,999.98 1,699,999.98 0.00
07C001 343024K010 15OI10 61512100 O21NR1149 0.00 499,996.84 499,996.84 499,996.84 0.00
07C001 343024K010 25H213 61212100 O21NR1333 0.00 0.00 0.00 0.00 0.00
07C001 343024K010 25M205 61212100 O21NR0502 0.00 97,455,468.42 97,455,468.42 97,455,468.42 0.00
07C001 343024K010 25P210 61212100 O21NR0042 19,012,335.00 15,101,655.32 15,101,655.32 15,101,655.32 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
07C001 343024K010 25P210 61212100 O21NR0529 0.00 385,076.15 385,076.15 385,076.15 0.00
07C001 343024K010 25P612 61212100 O21NR0911 0.00 26,196,714.02 26,196,714.02 26,196,714.02 0.00
07C001 343024K010 25P612 61212100 O21NR0912 0.00 18,207,454.21 18,207,454.21 18,207,454.21 0.00
07C001 343024K010 25R505 61212100 O21NR0333 0.00 23,994,595.30 23,994,595.30 23,994,595.30 0.00
07C001 343024K010 25R513 61212100 O21NR0501 0.00 310,871,791.51 121,231,713.72 121,231,713.72 0.00
07C001 343024K010 25R513 61212100 O21NR1409 0.00 2,258,670.49 2,258,670.49 2,258,670.49 0.00
07C001 343117E116 15OB10 61212160 0.00 1,333,922.89 1,333,922.89 1,333,922.89 0.00
07C001 343117E116 25P210 61212179 O19ML0009 383,983,773.00 293,584,789.06 293,584,789.06 293,584,789.06 0.00
07C001 356024E042 15O210 61512179 O20ML0019 11,790,432.00 399,953.87 399,953.87 399,953.87 0.00
07C001 356024E042 15OB10 61512160 0.00 85,035.63 85,035.63 85,035.63 0.00
07C001 356024E042 15OB10 61512179 O20ML0019 0.00 10,425,059.75 10,425,059.75 10,425,059.75 0.00
07C001 356024E042 25M305 61512179 O20ML0019 0.00 0.00 0.00 0.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 1,500,000.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 79211189 1,500,000.00 0.00 0.00 0.00 0.00
> PARTICIPACIONES Y APORTACIONES 0.00 50,000,000.00 50,000,000.00 50,000,000.00 0.00
07C001 231087K001 15O210 85311100 0.00 50,000,000.00 50,000,000.00 50,000,000.00 0.00
PLANTA PRODUCTORA DE MEZCLAS ASFÁLTICAS 1,273,831,667.00 1,461,266,191.57 1,461,266,191.57 1,461,266,191.57 0.00
> SERVICIOS PERSONALES 98,571,922.00 96,311,601.54 96,311,601.54 96,311,601.54 0.00
07CD01 342104M001 111110 11311100 29,410,063.00 30,004,315.02 30,004,315.02 30,004,315.02 0.00
07CD01 342104M001 111110 11321100 1,262,316.00 1,333,839.82 1,333,839.82 1,333,839.82 0.00
07CD01 342104M001 111110 12111100 1,040,000.00 1,037,333.34 1,037,333.34 1,037,333.34 0.00
07CD01 342104M001 111110 12211108 3,296,000.00 3,305,722.83 3,305,722.83 3,305,722.83 0.00
07CD01 342104M001 111110 12311100 200,000.00 220,000.00 220,000.00 220,000.00 0.00
07CD01 342104M001 111110 13111100 388,513.00 356,044.64 356,044.64 356,044.64 0.00
07CD01 342104M001 111110 13211100 885,033.00 857,736.97 857,736.97 857,736.97 0.00
07CD01 342104M001 111110 13231100 3,758,573.00 3,788,224.83 3,788,224.83 3,788,224.83 0.00
07CD01 342104M001 111110 13231108 400,000.00 354,589.25 354,589.25 354,589.25 0.00
07CD01 342104M001 111110 13311100 5,284,358.00 5,275,858.30 5,275,858.30 5,275,858.30 0.00
07CD01 342104M001 111110 13411100 302,209.00 77,253.55 77,253.55 77,253.55 0.00
07CD01 342104M001 111110 13421100 6,066,167.00 7,068,688.35 7,068,688.35 7,068,688.35 0.00
07CD01 342104M001 111110 13431100 4,980,473.00 5,002,448.90 5,002,448.90 5,002,448.90 0.00
07CD01 342104M001 111110 14111201 2,654,959.00 3,173,870.02 3,173,870.02 3,173,870.02 0.00
07CD01 342104M001 111110 14111203 89,337.00 90,847.65 90,847.65 90,847.65 0.00
07CD01 342104M001 111110 14111208 272,141.00 304,448.05 304,448.05 304,448.05 0.00
07CD01 342104M001 111110 14211201 2,035,265.00 1,534,761.32 1,534,761.32 1,534,761.32 0.00
07CD01 342104M001 111110 14211203 66,076.00 67,295.34 67,295.34 67,295.34 0.00
07CD01 342104M001 111110 14311200 1,790,821.00 1,812,818.29 1,812,818.29 1,812,818.29 0.00
07CD01 342104M001 111110 14411200 1,456,774.00 1,173,037.30 1,173,037.30 1,173,037.30 0.00
07CD01 342104M001 111110 14431200 108,133.00 76,570.45 76,570.45 76,570.45 0.00
07CD01 342104M001 111110 15111200 1,658,092.00 2,578,521.10 2,578,521.10 2,578,521.10 0.00
07CD01 342104M001 111110 15311200 120,000.00 0.00 0.00 0.00 0.00
07CD01 342104M001 111110 15411100 85,000.00 82,000.00 82,000.00 82,000.00 0.00
07CD01 342104M001 111110 15411107 155,000.00 154,011.00 154,011.00 154,011.00 0.00
07CD01 342104M001 111110 15411108 236,300.00 0.00 0.00 0.00 0.00
07CD01 342104M001 111110 15411118 0.00 27,720.00 27,720.00 27,720.00 0.00
07CD01 342104M001 111110 15411208 0.00 0.00 0.00 0.00 0.00
07CD01 342104M001 111110 15411218 3,400,000.00 1,611,408.22 1,611,408.22 1,611,408.22 0.00
07CD01 342104M001 111110 15421100 214,308.00 36,567.00 36,567.00 36,567.00 0.00
07CD01 342104M001 111110 15431226 200,000.00 63,310.64 63,310.64 63,310.64 0.00
07CD01 342104M001 111110 15441100 7,733,609.00 8,127,540.33 8,127,540.33 8,127,540.33 0.00
07CD01 342104M001 111110 15451108 41,169.00 25,276.88 25,276.88 25,276.88 0.00
07CD01 342104M001 111110 15451109 1,164,871.00 1,099,752.40 1,099,752.40 1,099,752.40 0.00
07CD01 342104M001 111110 15451110 272,911.00 206,306.10 206,306.10 206,306.10 0.00
07CD01 342104M001 111110 15461100 896,520.00 892,055.53 892,055.53 892,055.53 0.00
07CD01 342104M001 111110 15461151 3,240,000.00 2,458,800.00 2,458,800.00 2,458,800.00 0.00
07CD01 342104M001 111110 15471100 143,320.00 140,933.10 140,933.10 140,933.10 0.00
07CD01 342104M001 111110 15471108 5,000.00 2,500.00 2,500.00 2,500.00 0.00
07CD01 342104M001 111110 15481100 3,550,000.00 3,410,098.02 3,410,098.02 3,410,098.02 0.00
07CD01 342104M001 111110 15511100 25,200.00 14,400.00 14,400.00 14,400.00 0.00
07CD01 342104M001 111110 15911100 3,000,000.00 2,949,804.00 2,949,804.00 2,949,804.00 0.00
07CD01 342104M001 111110 15931100 338,940.00 183,330.00 183,330.00 183,330.00 0.00
07CD01 342104M001 111110 15941100 5,000.00 0.00 0.00 0.00 0.00
07CD01 342104M001 111110 15991100 100,000.00 0.00 0.00 0.00 0.00
07CD01 342104M001 111110 17111100 158,400.00 71,880.00 71,880.00 71,880.00 0.00
07CD01 342104M001 111110 17131100 750,000.00 663,033.32 663,033.32 663,033.32 0.00
07CD01 342104M001 111110 17141100 2,214,617.00 1,477,922.80 1,477,922.80 1,477,922.80 0.00
07CD01 342104M001 111110 17191100 18,000.00 0.00 0.00 0.00 0.00
07CD01 342104M001 111110 39811200 1,772,567.00 1,868,239.00 1,868,239.00 1,868,239.00 0.00
07CD01 342104M001 111110 39811208 81,072.00 109,809.00 109,809.00 109,809.00 0.00
07CD01 342104M001 111110 39821100 1,242,017.00 1,104,488.33 1,104,488.33 1,104,488.33 0.00
07CD01 342104M001 111110 39821108 2,798.00 36,190.55 36,190.55 36,190.55 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
07PDIF 251041K012 25PA13 51512100 A21NR0374 0.00 117,037.34 117,037.34 117,037.34 0.00
07PDIF 251041K012 25PA13 51912100 A21NR0374 0.00 27,561.60 27,561.60 27,561.60 0.00
07PDIF 251041K012 25PA13 51912100 A21NR0586 0.00 17,324.07 17,324.07 17,324.07 0.00
07PDIF 251041K012 25PA13 52112100 A21NR0374 0.00 56,897.98 56,897.98 56,897.98 0.00
07PDIF 251041K012 25PA13 52912100 A21NR0374 0.00 788,500.02 788,500.02 788,500.02 0.00
07PDIF 251041K012 25PA13 52912100 A21NR0586 0.00 5,391,224.09 5,391,224.09 5,391,224.09 0.00
07PDIF 251041K012 25PA13 56912100 A21NR0586 0.00 82,151.90 82,151.90 82,151.90 0.00
07PDIF 251041K012 25PB13 51512100 A21NR0498 0.00 746,642.20 746,642.20 746,642.20 0.00
07PDIF 251041K012 25PB13 52112100 A21NR0498 0.00 63,528.18 63,528.18 63,528.18 0.00
07PDIF 251041K012 25PB13 52912100 A21NR0498 0.00 0.00 0.00 0.00 0.00
07PDIF 251041K012 25PB14 51512100 A21NR0498 0.00 0.00 0.00 0.00 0.00
07PDIF 251041K012 25PD13 51512100 A21NR0343 0.00 715,759.60 715,759.60 715,759.60 0.00
07PDIF 251041K012 25PD13 51512100 A21NR0446 0.00 998,787.36 998,787.36 998,787.36 0.00
07PDIF 251041K012 25PD13 51512100 A21NR0447 0.00 2,615,820.89 2,415,818.41 2,415,818.41 0.00
07PDIF 251041K012 25PD13 52112100 A21NR0446 0.00 36,733.33 36,733.33 36,733.33 0.00
07PDIF 251041K012 25PD13 52112100 A21NR0447 0.00 73,466.65 73,466.65 73,466.65 0.00
07PDIF 251041K012 25PD13 52912100 A21NR0343 0.00 3,219,066.01 3,218,825.74 3,218,825.74 0.00
07PDIF 251041K012 25PD13 52912100 A21NR0446 0.00 2,664,479.31 2,660,409.24 2,660,409.24 0.00
07PDIF 251041K012 25PD13 52912100 A21NR0447 0.00 1,510,712.46 1,310,712.46 1,310,712.46 0.00
> INVERSIÓN PÚBLICA 57,238,823.00 213,661,126.75 168,620,949.30 168,620,949.30 0.00
07PDIF 251041K012 111110 61212100 O21NR0062 1,238,823.00 0.00 0.00 0.00 0.00
07PDIF 251041K012 141210 61212100 O21NR0062 56,000,000.00 0.00 0.00 0.00 0.00
07PDIF 251041K012 25P375 61212100 O21NR0537 0.00 12,602,424.05 8,974,036.95 8,974,036.95 0.00
07PDIF 251041K012 25P375 61212100 O21NR0577 0.00 2,865,724.32 2,805,444.95 2,805,444.95 0.00
07PDIF 251041K012 25P385 61212100 O21NR0538 0.00 6,064,169.44 4,729,056.96 4,729,056.96 0.00
07PDIF 251041K012 25P385 61212100 O21NR0556 0.00 7,408,668.20 7,270,110.91 7,270,110.91 0.00
07PDIF 251041K012 25P385 61212100 O21NR0578 0.00 7,587,282.97 6,348,738.12 6,348,738.12 0.00
07PDIF 251041K012 25P385 61212100 O21NR0583 0.00 74,635.62 72,383.68 72,383.68 0.00
07PDIF 251041K012 25P395 61212100 O21NR0539 0.00 38,867,886.65 28,827,555.78 28,827,555.78 0.00
07PDIF 251041K012 25P395 61212100 O21NR0589 0.00 0.00 0.00 0.00 0.00
07PDIF 251041K012 25PA13 61212100 O21NR0555 0.00 27,965,482.10 27,965,482.10 27,965,482.10 0.00
07PDIF 251041K012 25PA13 61212100 O21NR0783 0.00 15,794,127.70 15,794,127.70 15,794,127.70 0.00
07PDIF 251041K012 25PA13 61212100 O21NR0987 0.00 8,099,569.37 8,099,569.37 8,099,569.37 0.00
07PDIF 251041K012 25PA13 61212100 O21NR1415 0.00 943,829.83 943,829.83 943,829.83 0.00
07PDIF 251041K012 25PA13 61212100 O21NR1421 0.00 4,624,375.53 4,624,375.53 4,624,375.53 0.00
07PDIF 251041K012 25PA13 61212100 O21NR1453 0.00 5,614,395.18 5,614,395.18 5,614,395.18 0.00
07PDIF 251041K012 25PD05 61212100 O21NR0540 0.00 12,929,914.36 8,682,847.14 8,682,847.14 0.00
07PDIF 251041K012 25PD05 61212100 O21NR0541 0.00 14,779,305.89 13,652,301.19 13,652,301.19 0.00
07PDIF 251041K012 25PD05 61212100 O21NR0552 0.00 14,137,007.13 13,288,768.09 13,288,768.09 0.00
07PDIF 251041K012 25PD13 61212100 O21NR0917 0.00 19,100,000.00 9,095,868.30 9,095,868.30 0.00
07PDIF 251041K012 25PD13 61212100 O21NR1345 0.00 3,700,000.00 0.00 0.00 0.00
07PDIF 251041K012 25PD13 61212100 O21NR1455 0.00 10,502,328.41 1,832,057.52 1,832,057.52 0.00
INSTITUTO PARA LA SEGURIDAD DE LAS CONSTRUCCIONES 118,803,414.00 118,128,289.46 118,128,289.46 118,128,289.46 0.00
> SERVICIOS PERSONALES 24,913,118.00 24,930,650.21 24,930,650.21 24,930,650.21 0.00
07PDIS 343104M001 111110 11311100 1,227,632.00 1,930,527.40 1,930,527.40 1,930,527.40 0.00
07PDIS 343104M001 111110 12111100 11,655,710.00 11,651,321.19 11,651,321.19 11,651,321.19 0.00
07PDIS 343104M001 111110 13211100 63,765.00 52,338.67 52,338.67 52,338.67 0.00
07PDIS 343104M001 111110 13231100 1,021,284.00 1,028,334.42 1,028,334.42 1,028,334.42 0.00
07PDIS 343104M001 111110 14121100 866,252.00 992,401.07 992,401.07 992,401.07 0.00
07PDIS 343104M001 111110 14221100 465,968.00 495,849.28 495,849.28 495,849.28 0.00
07PDIS 343104M001 111110 14311200 181,210.00 198,339.64 198,339.64 198,339.64 0.00
07PDIS 343104M001 111110 14411200 306,731.00 257,151.96 257,151.96 257,151.96 0.00
07PDIS 343104M001 111110 15911100 7,098,626.00 7,298,762.30 7,298,762.30 7,298,762.30 0.00
07PDIS 343104M001 111110 15991100 17,769.00 16,380.00 16,380.00 16,380.00 0.00
07PDIS 343104M001 111110 16111100 1,072,814.00 0.00 0.00 0.00 0.00
07PDIS 343104M001 111110 39811100 657,129.00 659,330.79 659,330.79 659,330.79 0.00
07PDIS 343104M001 111110 39821100 278,228.00 307,876.64 307,876.64 307,876.64 0.00
07PDIS 343104M001 111111 14121100 0.00 42,036.85 42,036.85 42,036.85 0.00
> MATERIALES Y SUMINISTROS 1,110,882.00 812,255.75 812,255.75 812,255.75 0.00
07PDIS 181145E067 15O210 21111100 190,395.00 171,993.32 171,993.32 171,993.32 0.00
07PDIS 181145E067 15O210 21111200 30,000.00 29,857.24 29,857.24 29,857.24 0.00
07PDIS 181145E067 15O210 21411200 381,911.00 334,785.74 334,785.74 334,785.74 0.00
07PDIS 181145E067 15O210 21611100 29,778.00 26,271.68 26,271.68 26,271.68 0.00
07PDIS 181145E067 15O210 26111200 254,001.00 191,033.41 191,033.41 191,033.41 0.00
07PDIS 181145E067 15O210 27111200 140,000.00 0.00 0.00 0.00 0.00
07PDIS 181145E067 15O210 27211200 16,329.00 0.00 0.00 0.00 0.00
07PDIS 181145E067 15O210 29411100 17,167.00 13,340.00 13,340.00 13,340.00 0.00
07PDIS 181145E067 15O210 29611100 6,301.00 0.00 0.00 0.00 0.00
07PDIS 343104M001 15O210 21611287 20,000.00 19,981.58 19,981.58 19,981.58 0.00
07PDIS 343104M001 15O210 25411287 15,000.00 14,998.22 14,998.22 14,998.22 0.00
07PDIS 343104M001 15O210 27211287 10,000.00 9,994.56 9,994.56 9,994.56 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 3,116,100.00 53,593,037.08 53,590,455.18 53,590,455.18 0.00
26C001 232020E012 111110 44211178 3,116,100.00 1,054,070.67 1,051,488.77 1,051,488.77 0.00
26C001 232064U010 111110 44191187 0.00 6,863,966.41 6,863,966.41 6,863,966.41 0.00
26C001 232064U010 111112 44191100 0.00 45,675,000.00 45,675,000.00 45,675,000.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 26,202,917.31 26,156,566.49 26,156,566.49 0.00
26C001 232020E012 111113 51112160 0.00 0.00 0.00 0.00 0.00
26C001 232020E012 111113 53112160 0.00 11,317,040.23 11,317,040.23 11,317,040.23 0.00
26C001 232020E012 111113 53212160 0.00 4,605,019.06 4,605,019.06 4,605,019.06 0.00
26C001 232020E012 15OB12 53112100 A21NR0382 0.00 4,193,644.41 4,147,293.59 4,147,293.59 0.00
26C001 232020E012 15OB12 53112160 0.00 1,844,400.00 1,844,400.00 1,844,400.00 0.00
26C001 232020E012 15OB12 53212100 A21NR0382 0.00 601,918.48 601,918.48 601,918.48 0.00
26C001 232020E012 15OF13 51112160 0.00 118,308.40 118,308.40 118,308.40 0.00
26C001 232020E012 15OF13 51912160 0.00 969,760.00 969,760.00 969,760.00 0.00
26C001 232020E012 15OF13 53112187 A21NR0588 0.00 173,536.00 173,536.00 173,536.00 0.00
26C001 233035E102 15OF13 51212160 0.00 395,729.01 395,729.01 395,729.01 0.00
26C001 233087E070 111110 56212100 A21NR0139 0.00 0.00 0.00 0.00 0.00
26C001 233087E070 111112 56212100 A21NR0139 0.00 1,983,561.72 1,983,561.72 1,983,561.72 0.00
26C001 233087E070 25F113 56212100 A21NR0139 0.00 0.00 0.00 0.00 0.00
AGENCIA DE PROTECCIÓN SANITARIA 29,006,364.00 46,064,619.50 46,063,416.50 46,063,416.50 0.00
> SERVICIOS PERSONALES 22,867,411.00 34,030,907.33 34,030,907.33 34,030,907.33 0.00
26CD01 234088G016 111110 39811200 0.00 4,858.00 4,858.00 4,858.00 0.00
26CD01 234088G017 111110 39811200 0.00 258.00 258.00 258.00 0.00
26CD01 234104M001 111110 11311100 675,540.00 506,655.00 506,655.00 506,655.00 0.00
26CD01 234104M001 111110 12111100 5,020,294.00 3,038,436.00 3,038,436.00 3,038,436.00 0.00
26CD01 234104M001 111110 12111187 0.00 16,274,551.87 16,274,551.87 16,274,551.87 0.00
26CD01 234104M001 111110 13111100 5,556.00 4,167.00 4,167.00 4,167.00 0.00
26CD01 234104M001 111110 13211100 19,878.00 9,382.48 9,382.48 9,382.48 0.00
26CD01 234104M001 111110 13231100 419,858.00 171,242.65 171,242.65 171,242.65 0.00
26CD01 234104M001 111110 14111201 67,932.00 67,912.06 67,912.06 67,912.06 0.00
26CD01 234104M001 111110 14211201 34,068.00 30,696.21 30,696.21 30,696.21 0.00
26CD01 234104M001 111110 14311200 35,262.00 31,770.55 31,770.55 31,770.55 0.00
26CD01 234104M001 111110 14411200 105,061.00 105,048.72 105,048.72 105,048.72 0.00
26CD01 234104M001 111110 14431200 4,000.00 1,766.16 1,766.16 1,766.16 0.00
26CD01 234104M001 111110 15451100 4,680.00 3,510.00 3,510.00 3,510.00 0.00
26CD01 234104M001 111110 15911100 2,811,982.00 2,327,382.00 2,327,382.00 2,327,382.00 0.00
26CD01 234104M001 111110 16111100 13,381,618.00 0.00 0.00 0.00 0.00
26CD01 234104M001 111110 39811200 121,013.00 120,414.00 120,414.00 120,414.00 0.00
26CD01 234104M001 111110 39821100 160,669.00 114,091.77 114,091.77 114,091.77 0.00
26CD01 234104M001 111111 11311100 0.00 112,590.00 112,590.00 112,590.00 0.00
26CD01 234104M001 111111 12111100 0.00 971,669.07 971,669.07 971,669.07 0.00
26CD01 234104M001 111111 12111187 0.00 6,759,743.68 6,759,743.68 6,759,743.68 0.00
26CD01 234104M001 111111 13111100 0.00 993.50 993.50 993.50 0.00
26CD01 234104M001 111111 13211100 0.00 9,382.48 9,382.48 9,382.48 0.00
26CD01 234104M001 111111 13231100 0.00 209,928.63 209,928.63 209,928.63 0.00
26CD01 234104M001 111111 15451100 0.00 780.00 780.00 780.00 0.00
26CD01 234104M001 111111 15911100 0.00 517,196.00 517,196.00 517,196.00 0.00
26CD01 234104M001 15OG11 11311100 0.00 56,295.00 56,295.00 56,295.00 0.00
26CD01 234104M001 15OG11 12111100 0.00 337,604.00 337,604.00 337,604.00 0.00
26CD01 234104M001 15OG11 12111187 0.00 1,983,131.50 1,983,131.50 1,983,131.50 0.00
26CD01 234104M001 15OG11 13111100 0.00 463.00 463.00 463.00 0.00
26CD01 234104M001 15OG11 15451100 0.00 390.00 390.00 390.00 0.00
26CD01 234104M001 15OG11 15911100 0.00 258,598.00 258,598.00 258,598.00 0.00
> MATERIALES Y SUMINISTROS 4,483,929.00 7,828,652.15 7,828,652.15 7,828,652.15 0.00
26CD01 124003P001 111110 21521100 3,000.00 0.00 0.00 0.00 0.00
26CD01 124004P002 111110 21521100 3,000.00 0.00 0.00 0.00 0.00
26CD01 172002N001 111110 21111100 2,406.00 0.00 0.00 0.00 0.00
26CD01 172002N001 111110 21521100 5,000.00 0.00 0.00 0.00 0.00
26CD01 172002N001 111110 21611100 2,820.00 0.00 0.00 0.00 0.00
26CD01 172002N001 111110 25111100 3,774.00 3,774.00 3,774.00 3,774.00 0.00
26CD01 172002N001 111110 25411100 29,961.00 0.00 0.00 0.00 0.00
26CD01 234088F026 111110 21111100 0.00 1,786.62 1,786.62 1,786.62 0.00
26CD01 234088F026 111110 21521100 240,000.00 136,302.55 136,302.55 136,302.55 0.00
26CD01 234088F026 111110 24311100 2,000.00 0.00 0.00 0.00 0.00
26CD01 234088F026 111110 25111100 150,000.00 48,872.14 48,872.14 48,872.14 0.00
26CD01 234088F026 25FJ13 21111100 0.00 13,759.09 13,759.09 13,759.09 0.00
26CD01 234088F026 25FJ13 21521100 0.00 92,932.22 92,932.22 92,932.22 0.00
26CD01 234088F026 25FJ13 25111100 0.00 1,067,194.55 1,067,194.55 1,067,194.55 0.00
26CD01 234088F026 25FJ13 25511100 0.00 26,799.79 26,799.79 26,799.79 0.00
26CD01 234088F026 25FJ13 27111100 0.00 44,892.00 44,892.00 44,892.00 0.00
26CD01 234088F026 25FJ13 27211100 0.00 47,876.80 47,876.80 47,876.80 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
31C000 242135F013 15O212 51512100 A21NR0460 0.00 299,860.00 299,860.00 299,860.00 0.00
31C000 242135F013 15O212 51512200 A21NR0458 0.00 0.00 0.00 0.00 0.00
31C000 242135F013 15O212 51512200 A21NR0460 0.00 0.00 0.00 0.00 0.00
31C000 242135F013 15O212 52112100 A21NR0458 0.00 24,128.00 24,128.00 24,128.00 0.00
31C000 242135F013 15O212 52112100 A21NR0460 0.00 372,600.00 372,600.00 372,600.00 0.00
31C000 242135F013 15O212 52312100 A21NR0458 0.00 175,044.00 175,044.00 175,044.00 0.00
31C000 242135F013 15O212 52312100 A21NR0460 0.00 0.00 0.00 0.00 0.00
FIDEICOMISO MUSEO DE ARTE POPULAR MEXICANO 18,650,539.00 23,142,015.33 17,835,234.11 17,835,234.11 0.00
> SERVICIOS PERSONALES 13,849,333.00 14,924,838.55 12,288,869.81 12,288,869.81 0.00
31PFMA 133104M001 111110 11311100 498,874.00 275,533.78 173,622.87 173,622.87 0.00
31PFMA 133104M001 111110 12111100 1,647,325.00 1,647,325.00 1,544,294.00 1,544,294.00 0.00
31PFMA 133104M001 111110 12211108 2,526,370.00 2,776,353.50 2,655,705.00 2,655,705.00 0.00
31PFMA 133104M001 111110 13111100 1,347.00 898.50 816.50 816.50 0.00
31PFMA 133104M001 111110 13211100 7,545.00 5,970.33 5,970.33 5,970.33 0.00
31PFMA 133104M001 111110 13231100 287,360.00 121,180.38 60,598.28 60,598.28 0.00
31PFMA 133104M001 111110 13231108 30,000.00 219,806.97 0.00 0.00 0.00
31PFMA 133104M001 111110 14111201 32,795.00 32,795.00 13,271.06 13,271.06 0.00
31PFMA 133104M001 111110 14111208 267,967.00 267,967.00 264,970.06 264,970.06 0.00
31PFMA 133104M001 111110 14211201 10,835.00 12,980.40 6,655.49 6,655.49 0.00
31PFMA 133104M001 111110 14311200 5,600.00 13,434.72 6,888.43 6,888.43 0.00
31PFMA 133104M001 111110 14411200 3,500.00 3,500.00 0.00 0.00 0.00
31PFMA 133104M001 111110 14431200 1,200.00 1,200.00 0.00 0.00 0.00
31PFMA 133104M001 111110 15411208 39,020.00 318,450.00 318,450.00 318,450.00 0.00
31PFMA 133104M001 111110 15441108 59,682.00 2,369.50 2,369.50 2,369.50 0.00
31PFMA 133104M001 111110 15451100 1,560.00 1,040.00 910.00 910.00 0.00
31PFMA 133104M001 111110 15911100 1,148,508.00 898,366.10 802,657.10 802,657.10 0.00
31PFMA 133104M001 111110 39811200 73,631.00 73,631.00 22,279.71 22,279.71 0.00
31PFMA 133104M001 111110 39811208 88,389.00 88,389.00 86,869.11 86,869.11 0.00
31PFMA 133104M001 111110 39821100 64,084.00 36,280.82 18,142.83 18,142.83 0.00
31PFMA 133104M001 111110 39821108 31,091.00 29,211.00 0.00 0.00 0.00
31PFMA 133104M001 141205 12111100 0.00 2,063,311.55 2,042,898.54 2,042,898.54 0.00
31PFMA 133104M001 141205 15411208 0.00 279,380.00 0.00 0.00 0.00
31PFMA 133104M001 141210 12111100 6,638,303.00 5,371,117.00 4,261,501.00 4,261,501.00 0.00
31PFMA 133104M001 141210 16111143 384,347.00 384,347.00 0.00 0.00 0.00
> MATERIALES Y SUMINISTROS 403,000.00 968,000.00 467,030.02 467,030.02 0.00
31PFMA 124004P002 141210 24911100 10,000.00 10,000.00 9,455.83 9,455.83 0.00
31PFMA 133044E028 141205 21111100 0.00 10,000.00 1,240.05 1,240.05 0.00
31PFMA 133044E028 141205 21211100 0.00 2,000.00 790.02 790.02 0.00
31PFMA 133044E028 141205 21411100 0.00 55,000.00 26,375.15 26,375.15 0.00
31PFMA 133044E028 141205 21511100 0.00 20,000.00 0.00 0.00 0.00
31PFMA 133044E028 141205 21611100 0.00 12,000.00 2,463.84 2,463.84 0.00
31PFMA 133044E028 141205 21711100 0.00 195,000.00 141,158.48 141,158.48 0.00
31PFMA 133044E028 141205 22111100 0.00 33,000.00 14,597.50 14,597.50 0.00
31PFMA 133044E028 141205 24611100 0.00 63,000.00 40,113.75 40,113.75 0.00
31PFMA 133044E028 141205 24711100 0.00 7,000.00 2,187.76 2,187.76 0.00
31PFMA 133044E028 141205 24911100 0.00 100,000.00 30,712.87 30,712.87 0.00
31PFMA 133044E028 141205 25211100 0.00 6,000.00 1,408.12 1,408.12 0.00
31PFMA 133044E028 141205 25611100 0.00 14,000.00 0.00 0.00 0.00
31PFMA 133044E028 141205 26111100 0.00 13,000.00 7,990.98 7,990.98 0.00
31PFMA 133044E028 141205 27211100 0.00 3,000.00 894.36 894.36 0.00
31PFMA 133044E028 141205 29111100 0.00 3,000.00 1,017.32 1,017.32 0.00
31PFMA 133044E028 141205 29211100 0.00 8,000.00 133.40 133.40 0.00
31PFMA 133044E028 141205 29411100 0.00 20,000.00 0.00 0.00 0.00
31PFMA 133044E028 141205 29611100 0.00 40,000.00 1,220.00 1,220.00 0.00
31PFMA 133044E028 141205 29911100 0.00 18,000.00 0.00 0.00 0.00
31PFMA 133044E028 141210 21111200 120,000.00 120,000.00 36,301.57 36,301.57 0.00
31PFMA 133044E028 141210 21211100 30,000.00 3,000.00 700.00 700.00 0.00
31PFMA 133044E028 141210 21411200 120,000.00 120,000.00 87,865.00 87,865.00 0.00
31PFMA 133044E028 141210 22111100 36,000.00 8,000.00 5,607.77 5,607.77 0.00
31PFMA 133044E028 141210 22311100 2,000.00 0.00 0.00 0.00 0.00
31PFMA 133044E028 141210 26111200 70,000.00 70,000.00 46,696.25 46,696.25 0.00
31PFMA 268294P004 141210 21511100 5,000.00 5,000.00 0.00 0.00 0.00
31PFMA 268294P004 141210 21711100 10,000.00 10,000.00 8,100.00 8,100.00 0.00
> SERVICIOS GENERALES 4,398,206.00 6,894,176.78 4,755,674.00 4,755,674.00 0.00
31PFMA 124003P001 141210 38311100 140,000.00 140,000.00 0.00 0.00 0.00
31PFMA 133044E028 141205 31121200 0.00 230,000.00 208,361.00 208,361.00 0.00
31PFMA 133044E028 141205 31311200 0.00 1,300.00 1,238.00 1,238.00 0.00
31PFMA 133044E028 141205 31411279 0.00 8,000.00 6,244.00 6,244.00 0.00
31PFMA 133044E028 141205 31511100 0.00 200.00 0.00 0.00 0.00
31PFMA 133044E028 141205 31711100 0.00 2,500.00 0.00 0.00 0.00
31PFMA 133044E028 141205 31811100 0.00 500.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
36CDES 253238E094 15O212 59112200 A21NR0398 0.00 0.00 0.00 0.00 0.00
36CDES 393001O001 111110 51512100 A21NR0153 0.00 3,683.48 0.00 0.00 0.00
36CDES 393001O001 111110 51512200 A21NR0156 0.00 5,000.00 0.00 0.00 0.00
36CDES 393001O001 111110 51512200 A21NR0159 0.00 126,669.80 0.00 0.00 0.00
36CDES 393001O001 111110 51912100 A21NR0035 369,200.00 0.00 0.00 0.00 0.00
36CDES 393001O001 111110 51912100 A21NR0150 0.00 285,000.00 285,000.00 285,000.00 0.00
36CDES 393001O001 111110 51912100 A21NR0151 0.00 10,400.00 0.00 0.00 0.00
36CDES 393001O001 111110 52912100 A21NR0154 0.00 55,000.00 0.00 0.00 0.00
36CDES 393001O001 111110 56412100 A21NR0153 0.00 82,009.68 73,776.00 73,776.00 0.00
36CDES 393001O001 111110 56512100 A21NR0052 350,000.00 0.00 0.00 0.00 0.00
36CDES 393001O001 111110 56512100 A21NR0159 0.00 5,330.20 3,735.20 3,735.20 0.00
36CDES 393001O001 111110 56612100 A21NR0152 0.00 165,000.00 4,133.61 4,133.61 0.00
36CDES 393001O001 111110 56712100 A21NR0157 0.00 25,000.00 9,512.00 9,512.00 0.00
36CDES 393001O001 111110 56912100 A21NR0153 0.00 94,306.84 93,146.84 93,146.84 0.00
INSTITUTO DEL DEPORTE 284,365,322.00 261,188,800.45 261,188,800.45 261,188,800.45 0.00
> SERVICIOS PERSONALES 38,554,742.00 46,740,136.56 46,740,136.56 46,740,136.56 0.00
36PDID 241104M001 111110 39811100 365,573.00 365,573.00 365,573.00 365,573.00 0.00
36PDID 241104M001 111110 39811108 291,769.00 291,769.00 291,769.00 291,769.00 0.00
36PDID 241104M001 111110 39821100 2,792.00 2,792.00 2,792.00 2,792.00 0.00
36PDID 393001O001 111110 11311100 2,682,057.00 2,200,657.24 2,200,657.24 2,200,657.24 0.00
36PDID 393001O001 111110 12111100 7,981,400.00 10,632,497.57 10,632,497.57 10,632,497.57 0.00
36PDID 393001O001 111110 12211108 8,696,844.00 8,219,021.56 8,219,021.56 8,219,021.56 0.00
36PDID 393001O001 111110 13211100 74,541.00 31,376.69 31,376.69 31,376.69 0.00
36PDID 393001O001 111110 13231100 31,180.00 1,195,406.31 1,195,406.31 1,195,406.31 0.00
36PDID 393001O001 111110 13231108 0.00 1,042,214.56 1,042,214.56 1,042,214.56 0.00
36PDID 393001O001 111110 14111108 842,418.00 768,110.78 768,110.78 768,110.78 0.00
36PDID 393001O001 111110 14121100 958,462.00 875,522.52 875,522.52 875,522.52 0.00
36PDID 393001O001 111110 14221100 668,317.00 662,654.35 662,654.35 662,654.35 0.00
36PDID 393001O001 111110 14311100 676,550.00 682,533.88 682,533.88 682,533.88 0.00
36PDID 393001O001 111110 15411100 20,230.00 0.00 0.00 0.00 0.00
36PDID 393001O001 111110 15411108 0.00 537,541.02 537,541.02 537,541.02 0.00
36PDID 393001O001 111110 15411118 0.00 9,469.03 9,469.03 9,469.03 0.00
36PDID 393001O001 111110 15411208 0.00 0.00 0.00 0.00 0.00
36PDID 393001O001 111110 15411218 0.00 0.00 0.00 0.00 0.00
36PDID 393001O001 111110 15441100 66,390.00 13,550.00 13,550.00 13,550.00 0.00
36PDID 393001O001 111110 15441108 58,271.00 51,534.00 51,534.00 51,534.00 0.00
36PDID 393001O001 111110 15451108 13,824.00 2,880.00 2,880.00 2,880.00 0.00
36PDID 393001O001 111110 15471108 11,500.00 10,500.00 10,500.00 10,500.00 0.00
36PDID 393001O001 111110 15911100 8,753,814.00 8,528,819.40 8,528,819.40 8,528,819.40 0.00
36PDID 393001O001 111110 16111100 1,660,252.00 0.00 0.00 0.00 0.00
36PDID 393001O001 111110 39811100 0.00 21,486.42 21,486.42 21,486.42 0.00
36PDID 393001O001 111110 39811108 0.00 1,147.58 1,147.58 1,147.58 0.00
36PDID 393001O001 111110 39821100 0.00 149,037.72 149,037.72 149,037.72 0.00
36PDID 393001O001 111110 39821108 0.00 111,201.63 111,201.63 111,201.63 0.00
36PDID 393001O001 111111 11311100 0.00 347,837.46 347,837.46 347,837.46 0.00
36PDID 393001O001 111111 12111100 0.00 89,808.45 89,808.45 89,808.45 0.00
36PDID 393001O001 111111 12211108 0.00 1,160,353.83 1,160,353.83 1,160,353.83 0.00
36PDID 393001O001 111111 13211100 0.00 24,267.19 24,267.19 24,267.19 0.00
36PDID 393001O001 111111 13231100 0.00 361,214.30 361,214.30 361,214.30 0.00
36PDID 393001O001 111111 14111108 0.00 108,225.12 108,225.12 108,225.12 0.00
36PDID 393001O001 111111 14121100 0.00 78,247.89 78,247.89 78,247.89 0.00
36PDID 393001O001 111111 14221100 0.00 0.00 0.00 0.00 0.00
36PDID 393001O001 111111 14311100 0.00 0.00 0.00 0.00 0.00
36PDID 393001O001 111111 15441108 0.00 7,362.00 7,362.00 7,362.00 0.00
36PDID 393001O001 111111 15911100 0.00 1,549,880.80 1,549,880.80 1,549,880.80 0.00
36PDID 393001O001 111111 39811100 0.00 41,829.94 41,829.94 41,829.94 0.00
36PDID 393001O001 111111 39811108 0.00 23,288.06 23,288.06 23,288.06 0.00
36PDID 393001O001 111111 39821100 0.00 69,657.32 69,657.32 69,657.32 0.00
36PDID 393001O001 141210 12111100 4,698,558.00 6,470,867.94 6,470,867.94 6,470,867.94 0.00
> MATERIALES Y SUMINISTROS 13,920,000.00 37,748,035.84 37,748,035.84 37,748,035.84 0.00
36PDID 172002N001 141210 27111100 50,000.00 0.00 0.00 0.00 0.00
36PDID 172002N001 141210 27211100 200,000.00 218,640.20 218,640.20 218,640.20 0.00
36PDID 241046F017 141210 21111100 200,000.00 171,013.82 171,013.82 171,013.82 0.00
36PDID 241046F017 141210 21411100 60,000.00 0.00 0.00 0.00 0.00
36PDID 241046F017 141210 21511100 0.00 35,942.60 35,942.60 35,942.60 0.00
36PDID 241046F017 141210 21521100 0.00 1,487,120.00 1,487,120.00 1,487,120.00 0.00
36PDID 241046F017 141210 21611100 250,000.00 254,819.05 254,819.05 254,819.05 0.00
36PDID 241046F017 141210 22111100 500,000.00 1,938,230.62 1,938,230.62 1,938,230.62 0.00
36PDID 241046F017 141210 24191100 0.00 3,804.80 3,804.80 3,804.80 0.00
36PDID 241046F017 141210 24611100 20,000.00 1,153.04 1,153.04 1,153.04 0.00
36PDID 241046F017 141210 24711100 0.00 9,386.72 9,386.72 9,386.72 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)
Hacemos referencia a la “Aprobación de la Solicitud de autorización para afectar y/o gravar como
garantía y/o fuente de pago los ingresos propios del organismo público descentralizado ‘Sistema de
Transporte Colectivo Metro’; así como establecer que la fuente alterna de pago y/o garantía, sean
los recursos derivados de participaciones federales presentes y futuras que le correspondan a la
Ciudad de México del Fondo General de Participaciones, para la contratación de proyectos de
prestación de servicios a largo plazo.”, emitida por el H. Congreso de la Ciudad de México el 13 de
diciembre de 2019 y publicada en la Gaceta Oficial de la Ciudad de México el 31 de diciembre de
2019 (en lo sucesivo la “Autorización”).
El Contrato fue modificado a fin de atender el impacto del incidente del incendio de la subestación
Buen Tono, como fue previamente informado, de igual forma durante el segundo trimestre de 2021
se obtuvo la inscripción del Contrato en el Registro Público Único de Financiamientos y Obligaciones
de Entidades Federativas y Municipios, llevado por la Secretaría de Hacienda y Crédito Público e
iniciaron los servicios del supervisor del proyecto, un consorcio formado por las empresas Ingérop
T3 S.L.U. y GOC Consultoría e Ingeniería S.A. de C.V. (el “Supervisor PPS”).
1
SISTEMA DE TRANSPORTE COLECTIVO
Respecto al avance del Proyecto, en términos del Contrato, se mide en con dos parámetros: el
avance físico, que corresponde a los avances la ejecución del Proyecto; y el financiero, el cual
comprende el avance en el ejercicio del presupuesto presentado en la propuesta económica del
Prestador.
Trenes nuevos
Adicionalmente, se han aprobado 8 documentos técnicos que han cumplido cabalmente los criterios
definidos por el STC en los anexos técnicos.
2
SISTEMA DE TRANSPORTE COLECTIVO
Señalización y Comunicación
i. PCC
ii. CBTC
De la mano del Supervisor PPS y el STC, el Prestador ha presentado avances del proyecto
de señalización y, a la par, se encuentra el desarrollo de la instalación de un equipo en un
tren NM16 para iniciar sus pruebas en enero del próximo año.
iii. Telecomunicación
Una vez revisado el cronograma de trabajo, diversas visitas de campo y con el desarrollo de
la ingeniería correspondiente, actualmente el Prestador se encuentra elaborando la medida
de frecuencia en el túnel.
Servicios de Vías
Obra civil
Cárcamos
Instalación eléctrica
Se han recibido satisfactoriamente los criterios de diseño de baja tensión y, a la par, se encuentra
en revisión la ingeniería del sistema de tracción. El Prestador ha informado que se encuentra
trabajando en los sistemas de tierra.
3
SISTEMA DE TRANSPORTE COLECTIVO
1. Recepción
2. Mantenimiento
Se han revisado los planes de mantenimiento, los cuales contienen información acerca de las
actividades, periodicidades, tiempos de ejecución, procedimiento de trabajo, refacciones y
materiales (incluyendo su logística), los recursos humanos, equipos y herramientas, un sistema de
evaluación del sistema, formatos de trabajo, formatos de reportes de trabajo y control de actividades,
así como recursos informáticos para la administración y gestión del mantenimiento, control de
calidad, normas de seguridad, organización del trabajo, personal, turnos de operación, etc.
Sin embargo, aún se encuentran laborando diversas mesas de trabajo con el Supervisor PPS y el
STC.
Conclusiones
El proyecto de Modernización de Línea 1, como cualquier otro proyecto de tan gran envergadura,
requiere de una concienzuda etapa preliminar de estudios, planeación, diseño, definición de
matrices, manuales, procedimientos, definición de riesgos (RAMS), de metodologías, emisión de
garantías y seguros, entre otros. Por ello, es evidente que el avance físico y/o financiero en esta
etapa, puede no estar plenamente cuantificado o valorizado y/o, en ocasiones, no ser palpable como
en las etapas de ejecución, sin embargo, el Prestador, los subcontratistas, el STC y la Supervisión
se encuentran trabajando día a día a través de profesionales experimentados en cada una de las
especialidades que exige el Contrato, para definir la documentación necesaria para el correcto y
mejor desarrollo de los trabajos.
Se planea realizar un tercer convenio modificatorio respecto al cierre del primer segmento de la
Línea 1 que originalmente estaba planeada para el 1° de diciembre de 2021.
4
SISTEMA DE TRANSPORTE COLECTIVO
1, 2 y 3 del Sistema, con la pérdida total del Puesto Central de Control (PCCI) que controla el
funcionamiento de las Líneas 1 a 6, y el 3 de mayo de 2021 con el colapso de la trabe de Línea 12,
entre las estaciones Olivos y Tezonco, que llevó a la suspensión total del servicio de la Línea 12.
Esto ha traído impactos de tipo operativo, movilidad de usuarios, afectación de los ingresos y uso
de recursos al STC y a la Ciudad de México.
Por tanto, el cierre probable en análisis del primer Segmento para la realización de trabajos
asociados a los servicios materia del Contrato sería el 1 de agosto de 2022 y la apertura de dicho
Segmento al público usuario sería el 1 de enero de 2023. Lo anterior sin perjuicio de que el STC
tendría contemplado un cierre del primer Segmento a partir del 1 de mayo de 2022 al 31 de julio de
2022, para la realización de los trabajos de CFE Distribución y propios del STC para mantenimiento
y/o rehabilitación de otros componentes de la Línea.
El cierre del segundo Segmento en análisis para la realización de trabajos asociados a los Servicios
materia del Contrato, sería el 1 de febrero de 2023 y la apertura sería el 1 de julio de 2023. Por su
parte, el STC tendría contemplado el cierre del segundo Segmento a partir del 1 al 31 de enero de
2023, para la realización de los trabajos de CFE y propios del STC para mantenimiento y/o
rehabilitación de otros componentes de la Línea.
En el entendido que el Prestador podrá programar cualquier trabajo que no impacte ni la operación
de la Línea, ni las actividades a cargo del STC, durante los días y horas en que la Línea no esté en
operación para la prestación del servicio de transporte público.
La estrategia de migración para la implementación del nuevo Sistema de Control, en virtud de que
el desfase en el cierre de la Línea hace posible que los equipos del CBTC se puedan instalar y
probar desde la rehabilitación del Segmento que corresponda, resultando en la no necesidad de una
operación mixta en CBTC y PA135; ello implica establecer un calendario específico de instalación
del sistema embarcado en los Trenes NM16.
5
SISTEMA DE TRANSPORTE COLECTIVO
La reapertura del primer segmento de la Línea 1 con el nuevo sistema de control hará que la
experiencia del usuario mejore desde la fecha en que se concluya la rehabilitación del Segmento 1,
este cambio de operación originalmente estaba previsto hacia el inicio de la Etapa de Servicio
Integral, tres meses después.
Por otra parte, el calendario de puesta a disposición del STC de los Trenes Nuevos adelanta la
entrega de algunas unidades, en beneficio del STC.
Se adelantaría la fecha en la que la Línea 1 modernizada estaría lista para la prestación del servicio
público de transporte, sin embargo, a fin de no modificar las autorizaciones obtenidas por el STC,
incluyendo la presupuestaria, ni los términos y condiciones de la Propuesta del Prestador, durante
esos meses en que se adelante la conclusión de los Servicios previstos en la Etapa de
Implementación, el Prestador no recibirá pagos adicionales a los previstos en la Propuesta
Económica original. Para efectos de lo anterior, dentro de la Etapa de Implementación se establece
un periodo en el que los Trenes Nuevos y/o la Línea 1 deberán estar a disposición del STC para la
prestación del Servicio Público de Transporte, el Periodo de Asentamiento, sin que se modifique el
calendario de pagos.
Cabe mencionar, que la Oficina de las Naciones Unidas de Servicios para Proyectos (UNOPS), sigue
brindando asistencia técnica a la Secretaría de Movilidad de la Ciudad de México y el STC en la
implementación del Proyecto para la Modernización de la Línea 1, referente al acompañamiento del
STC, fortaleciendo sus capacidades de gestión integral y dando soporte en la gobernanza durante
las fases diseño, ejecución y puesta en servicio.