11.05.2023                 GOBIERNO DEL ESTADO DE GUANAJUATO                                                 PRESUPUESTO <* 2023 *>                            Secretaria de Finanzas y Administracion                                           1	
11:05:08                                                                             Estado de Situacion Presupuestal Economico al mes de Diciembre de 2023                                                                                    GRP		
Entidad CP:		IEQM04		División:				a				UR:				a				Macro/Proy.:				a				A. Func.:				a				Partida:				a				Nivel Ext:		8		Ejercicio:		2023		Periodo:		12		
C o d i g o   P r e s u p u e s t a l        D E S C R I P C I O N	
                          Asignado         Suplementos        Devoluciones          Modificado        Comprometido           Devengado              Pagado      Total Ejercido        %           S A L D O        %	
                 ENERO           FEBRERO             MARZO             ABRIL              MAYO             JUNIO             JULIO            AGOSTO        SEPTIEMBRE           OCTUBRE         NOVIEMBRE         DICIEMBRE          T O T A L		
                                              TOTAL PRESUPUESTO DE INGRESOS DE LA ENTIDAD M04		
                   365,503,763.34-      94,826,977.22-               0.00      460,330,740.56-               0.00                0.00                0.00                0.00      0.0      460,330,740.56-   100.0	
CAL.    30,458,646.99-    30,458,646.99-   103,389,054.53-    52,355,216.67-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.45-    460,330,740.56-	
ECO.    30,458,646.99-    30,458,646.99-   103,389,054.53-    52,355,216.67-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.45-    460,330,740.56-	
Al mes: 12   Calendarizado:   460,330,740.56-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:   460,330,740.56-		
M040                                          Municipio de Apaseo el Grande		
                   365,503,763.34-      94,826,977.22-               0.00      460,330,740.56-               0.00                0.00                0.00                0.00      0.0      460,330,740.56-   100.0	
CAL.    30,458,646.99-    30,458,646.99-   103,389,054.53-    52,355,216.67-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.45-    460,330,740.56-	
ECO.    30,458,646.99-    30,458,646.99-   103,389,054.53-    52,355,216.67-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.45-    460,330,740.56-	
Al mes: 12   Calendarizado:   460,330,740.56-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:   460,330,740.56-		
M040 I040000000                               INGRESOS GENERICOS		
                   365,503,763.34-      94,826,977.22-               0.00      460,330,740.56-               0.00                0.00                0.00                0.00      0.0      460,330,740.56-   100.0	
CAL.    30,458,646.99-    30,458,646.99-   103,389,054.53-    52,355,216.67-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.45-    460,330,740.56-	
ECO.    30,458,646.99-    30,458,646.99-   103,389,054.53-    52,355,216.67-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.45-    460,330,740.56-	
Al mes: 12   Calendarizado:   460,330,740.56-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:   460,330,740.56-		
M040 I040000000 001                           INGRESOS		
                   365,503,763.34-      94,826,977.22-               0.00      460,330,740.56-               0.00                0.00                0.00                0.00      0.0      460,330,740.56-   100.0	
CAL.    30,458,646.99-    30,458,646.99-   103,389,054.53-    52,355,216.67-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.45-    460,330,740.56-	
ECO.    30,458,646.99-    30,458,646.99-   103,389,054.53-    52,355,216.67-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.45-    460,330,740.56-	
Al mes: 12   Calendarizado:   460,330,740.56-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:   460,330,740.56-		
M040 I040000000 001 00001                     INGRESOS		
                   365,503,763.34-      94,826,977.22-               0.00      460,330,740.56-               0.00                0.00                0.00                0.00      0.0      460,330,740.56-   100.0	
CAL.    30,458,646.99-    30,458,646.99-   103,389,054.53-    52,355,216.67-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.45-    460,330,740.56-	
ECO.    30,458,646.99-    30,458,646.99-   103,389,054.53-    52,355,216.67-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.99-    30,458,646.45-    460,330,740.56-	
Al mes: 12   Calendarizado:   460,330,740.56-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:   460,330,740.56-		
M040 I040000000 001 00001 1                   INGRESOS		
                    77,789,024.56-               0.00                0.00       77,789,024.56-               0.00                0.00                0.00                0.00      0.0       77,789,024.56-   100.0	
CAL.     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.53-     77,789,024.56-	
ECO.     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.73-     6,482,418.53-     77,789,024.56-	
Al mes: 12   Calendarizado:    77,789,024.56-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:    77,789,024.56-		
M040 I040000000 001 00001 11                  INGRESOS		
                        22,020.73-               0.00                0.00           22,020.73-               0.00                0.00                0.00                0.00      0.0           22,020.73-   100.0	
CAL.         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.07-         22,020.73-	
ECO.         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.07-         22,020.73-	
Al mes: 12   Calendarizado:        22,020.73-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        22,020.73-		
M040 I040000000 001 00001 110101 1123100000   Imp Del 15.75 % S. Espectaculos Y Juegos		
                        22,020.73-               0.00                0.00           22,020.73-               0.00                0.00                0.00                0.00      0.0           22,020.73-   100.0	
CAL.         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.07-         22,020.73-	
ECO.         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.06-         1,835.07-         22,020.73-	
Al mes: 12   Calendarizado:        22,020.73-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        22,020.73-		
M040 I040000000 001 00001 12                  INGRESOS		
                    74,938,883.29-               0.00                0.00       74,938,883.29-               0.00                0.00                0.00                0.00      0.0       74,938,883.29-   100.0	
CAL.     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.95-     74,938,883.29-	
ECO.     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.94-     6,244,906.95-     74,938,883.29-	
Al mes: 12   Calendarizado:    74,938,883.29-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:    74,938,883.29-		
M040 I040000000 001 00001 120101 1123100000   Impuesto Predial Urbano		
                    22,025,513.63-               0.00                0.00       22,025,513.63-               0.00                0.00                0.00                0.00      0.0       22,025,513.63-   100.0	
CAL.     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.46-     22,025,513.63-	
ECO.     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.47-     1,835,459.46-     22,025,513.63-	
Al mes: 12   Calendarizado:    22,025,513.63-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:    22,025,513.63-		
M040 I040000000 001 00001 120102 1123100000   Impuesto Predial Rústico		
                     2,832,600.29-               0.00                0.00        2,832,600.29-               0.00                0.00                0.00                0.00      0.0        2,832,600.29-   100.0	
CAL.       236,050.02-       236,050.02-       236,050.02-       236,050.02-       236,050.02-       236,050.02-       236,050.02-       236,050.02-       236,050.02-       236,050.02-       236,050.02-       236,050.07-      2,832,600.29-	
ECO.       236,050.02-       236,050.02-       236,050.02-       236,050.02-       236,050.02-       236,050.02-       236,050.02-       236,050.02-       236,050.02-       236,050.02-       236,050.02-       236,050.07-      2,832,600.29-	
Al mes: 12   Calendarizado:     2,832,600.29-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     2,832,600.29-		
M040 I040000000 001 00001 120103 1123100000   Rezago De Impuesto Predial Urbano		
                     7,261,069.06-               0.00                0.00        7,261,069.06-               0.00                0.00                0.00                0.00      0.0        7,261,069.06-   100.0	
CAL.       605,089.09-       605,089.09-       605,089.09-       605,089.09-       605,089.09-       605,089.09-       605,089.09-       605,089.09-       605,089.09-       605,089.09-       605,089.09-       605,089.07-      7,261,069.06-	
ECO.       605,089.09-       605,089.09-       605,089.09-       605,089.09-       605,089.09-       605,089.09-       605,089.09-       605,089.09-       605,089.09-       605,089.09-       605,089.09-       605,089.07-      7,261,069.06-	
Al mes: 12   Calendarizado:     7,261,069.06-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     7,261,069.06-		
M040 I040000000 001 00001 120104 1123100000   Rezago De Impuesto Predial Rústico		
                     1,334,565.04-               0.00                0.00        1,334,565.04-               0.00                0.00                0.00                0.00      0.0        1,334,565.04-   100.0	
CAL.       111,213.75-       111,213.75-       111,213.75-       111,213.75-       111,213.75-       111,213.75-       111,213.75-       111,213.75-       111,213.75-       111,213.75-       111,213.75-       111,213.79-      1,334,565.04-	
ECO.       111,213.75-       111,213.75-       111,213.75-       111,213.75-       111,213.75-       111,213.75-       111,213.75-       111,213.75-       111,213.75-       111,213.75-       111,213.75-       111,213.79-      1,334,565.04-	
Al mes: 12   Calendarizado:     1,334,565.04-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     1,334,565.04-		
M040 I040000000 001 00001 120201 1123100000   Div  Lotif  Inm. Urbanos Y Suburbanos		
                       231,392.11-               0.00                0.00          231,392.11-               0.00                0.00                0.00                0.00      0.0          231,392.11-   100.0	
CAL.        19,282.68-        19,282.68-        19,282.68-        19,282.68-        19,282.68-        19,282.68-        19,282.68-        19,282.68-        19,282.68-        19,282.68-        19,282.68-        19,282.63-        231,392.11-	
ECO.        19,282.68-        19,282.68-        19,282.68-        19,282.68-        19,282.68-        19,282.68-        19,282.68-        19,282.68-        19,282.68-        19,282.68-        19,282.68-        19,282.63-        231,392.11-	
Al mes: 12   Calendarizado:       231,392.11-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       231,392.11-		
M040 I040000000 001 00001 120204 1123100000   Traslación De Dominio		
                       159,142.84-               0.00                0.00          159,142.84-               0.00                0.00                0.00                0.00      0.0          159,142.84-   100.0	
CAL.        13,261.90-        13,261.90-        13,261.90-        13,261.90-        13,261.90-        13,261.90-        13,261.90-        13,261.90-        13,261.90-        13,261.90-        13,261.90-        13,261.94-        159,142.84-	
ECO.        13,261.90-        13,261.90-        13,261.90-        13,261.90-        13,261.90-        13,261.90-        13,261.90-        13,261.90-        13,261.90-        13,261.90-        13,261.90-        13,261.94-        159,142.84-	
Al mes: 12   Calendarizado:       159,142.84-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       159,142.84-		
M040 I040000000 001 00001 120301 1123100000   Imp Sobre Adquisición  Bienes Inmuebles		
                    41,094,600.32-               0.00                0.00       41,094,600.32-               0.00                0.00                0.00                0.00      0.0       41,094,600.32-   100.0	
CAL.     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,549.99-     41,094,600.32-	
ECO.     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,550.03-     3,424,549.99-     41,094,600.32-	
Al mes: 12   Calendarizado:    41,094,600.32-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:    41,094,600.32-		
M040 I040000000 001 00001 13                  INGRESOS		
                     1,508,634.45-               0.00                0.00        1,508,634.45-               0.00                0.00                0.00                0.00      0.0        1,508,634.45-   100.0	
CAL.       125,719.54-       125,719.54-       125,719.54-       125,719.54-       125,719.54-       125,719.54-       125,719.54-       125,719.54-       125,719.54-       125,719.54-       125,719.54-       125,719.51-      1,508,634.45-	
ECO.       125,719.54-       125,719.54-       125,719.54-       125,719.54-       125,719.54-       125,719.54-       125,719.54-       125,719.54-       125,719.54-       125,719.54-       125,719.54-       125,719.51-      1,508,634.45-	
Al mes: 12   Calendarizado:     1,508,634.45-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     1,508,634.45-		
M040 I040000000 001 00001 130101 1123100000   Explotacion De Bancos De Marmoles, Cant		
                       339,950.38-               0.00                0.00          339,950.38-               0.00                0.00                0.00                0.00      0.0          339,950.38-   100.0	
CAL.        28,329.20-        28,329.20-        28,329.20-        28,329.20-        28,329.20-        28,329.20-        28,329.20-        28,329.20-        28,329.20-        28,329.20-        28,329.20-        28,329.18-        339,950.38-	
ECO.        28,329.20-        28,329.20-        28,329.20-        28,329.20-        28,329.20-        28,329.20-        28,329.20-        28,329.20-        28,329.20-        28,329.20-        28,329.20-        28,329.18-        339,950.38-	
Al mes: 12   Calendarizado:       339,950.38-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       339,950.38-		
M040 I040000000 001 00001 130301 1123100000   Impuesto De Fraccionamientos		
                       983,133.32-               0.00                0.00          983,133.32-               0.00                0.00                0.00                0.00      0.0          983,133.32-   100.0	
CAL.        81,927.78-        81,927.78-        81,927.78-        81,927.78-        81,927.78-        81,927.78-        81,927.78-        81,927.78-        81,927.78-        81,927.78-        81,927.78-        81,927.74-        983,133.32-	
ECO.        81,927.78-        81,927.78-        81,927.78-        81,927.78-        81,927.78-        81,927.78-        81,927.78-        81,927.78-        81,927.78-        81,927.78-        81,927.78-        81,927.74-        983,133.32-	
Al mes: 12   Calendarizado:       983,133.32-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       983,133.32-		
M040 I040000000 001 00001 130401 1123100000   Imp. Del 8.25% Sobre Diver Espect. Públ.		
                       185,550.75-               0.00                0.00          185,550.75-               0.00                0.00                0.00                0.00      0.0          185,550.75-   100.0	
CAL.        15,462.56-        15,462.56-        15,462.56-        15,462.56-        15,462.56-        15,462.56-        15,462.56-        15,462.56-        15,462.56-        15,462.56-        15,462.56-        15,462.59-        185,550.75-	
ECO.        15,462.56-        15,462.56-        15,462.56-        15,462.56-        15,462.56-        15,462.56-        15,462.56-        15,462.56-        15,462.56-        15,462.56-        15,462.56-        15,462.59-        185,550.75-	
Al mes: 12   Calendarizado:       185,550.75-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       185,550.75-		
M040 I040000000 001 00001 17                  INGRESOS		
                     1,319,486.09-               0.00                0.00        1,319,486.09-               0.00                0.00                0.00                0.00      0.0        1,319,486.09-   100.0	
CAL.       109,957.19-       109,957.19-       109,957.19-       109,957.19-       109,957.19-       109,957.19-       109,957.19-       109,957.19-       109,957.19-       109,957.19-       109,957.19-       109,957.00-      1,319,486.09-	
ECO.       109,957.19-       109,957.19-       109,957.19-       109,957.19-       109,957.19-       109,957.19-       109,957.19-       109,957.19-       109,957.19-       109,957.19-       109,957.19-       109,957.00-      1,319,486.09-	
Al mes: 12   Calendarizado:     1,319,486.09-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     1,319,486.09-		
M040 I040000000 001 00001 170101 1123100000   Recargos Predial		
                     1,216,066.88-               0.00                0.00        1,216,066.88-               0.00                0.00                0.00                0.00      0.0        1,216,066.88-   100.0	
CAL.       101,338.91-       101,338.91-       101,338.91-       101,338.91-       101,338.91-       101,338.91-       101,338.91-       101,338.91-       101,338.91-       101,338.91-       101,338.91-       101,338.87-      1,216,066.88-	
ECO.       101,338.91-       101,338.91-       101,338.91-       101,338.91-       101,338.91-       101,338.91-       101,338.91-       101,338.91-       101,338.91-       101,338.91-       101,338.91-       101,338.87-      1,216,066.88-	
Al mes: 12   Calendarizado:     1,216,066.88-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     1,216,066.88-		
M040 I040000000 001 00001 170201 1123100000   Multas Predial		
                        59,606.24-               0.00                0.00           59,606.24-               0.00                0.00                0.00                0.00      0.0           59,606.24-   100.0	
CAL.         4,967.19-         4,967.19-         4,967.19-         4,967.19-         4,967.19-         4,967.19-         4,967.19-         4,967.19-         4,967.19-         4,967.19-         4,967.19-         4,967.15-         59,606.24-	
ECO.         4,967.19-         4,967.19-         4,967.19-         4,967.19-         4,967.19-         4,967.19-         4,967.19-         4,967.19-         4,967.19-         4,967.19-         4,967.19-         4,967.15-         59,606.24-	
Al mes: 12   Calendarizado:        59,606.24-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        59,606.24-		
M040 I040000000 001 00001 170301 1123100000   Recargos		
                        13,155.30-               0.00                0.00           13,155.30-               0.00                0.00                0.00                0.00      0.0           13,155.30-   100.0	
CAL.         1,096.28-         1,096.28-         1,096.28-         1,096.28-         1,096.28-         1,096.28-         1,096.28-         1,096.28-         1,096.28-         1,096.28-         1,096.28-         1,096.22-         13,155.30-	
ECO.         1,096.28-         1,096.28-         1,096.28-         1,096.28-         1,096.28-         1,096.28-         1,096.28-         1,096.28-         1,096.28-         1,096.28-         1,096.28-         1,096.22-         13,155.30-	
Al mes: 12   Calendarizado:        13,155.30-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        13,155.30-		
M040 I040000000 001 00001 170302 1123100000   Gasto De Ejecución		
                        30,657.67-               0.00                0.00           30,657.67-               0.00                0.00                0.00                0.00      0.0           30,657.67-   100.0	
CAL.         2,554.81-         2,554.81-         2,554.81-         2,554.81-         2,554.81-         2,554.81-         2,554.81-         2,554.81-         2,554.81-         2,554.81-         2,554.81-         2,554.76-         30,657.67-	
ECO.         2,554.81-         2,554.81-         2,554.81-         2,554.81-         2,554.81-         2,554.81-         2,554.81-         2,554.81-         2,554.81-         2,554.81-         2,554.81-         2,554.76-         30,657.67-	
Al mes: 12   Calendarizado:        30,657.67-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        30,657.67-		
M040 I040000000 001 00001 3                   INGRESOS		
                       378,281.87-               0.00                0.00          378,281.87-               0.00                0.00                0.00                0.00      0.0          378,281.87-   100.0	
CAL.        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.48-        378,281.87-	
ECO.        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.48-        378,281.87-	
Al mes: 12   Calendarizado:       378,281.87-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       378,281.87-		
M040 I040000000 001 00001 31                  INGRESOS		
                       378,281.87-               0.00                0.00          378,281.87-               0.00                0.00                0.00                0.00      0.0          378,281.87-   100.0	
CAL.        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.48-        378,281.87-	
ECO.        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.49-        31,523.48-        378,281.87-	
Al mes: 12   Calendarizado:       378,281.87-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       378,281.87-		
M040 I040000000 001 00001 310101 1123100000   Por Ejecucion De Obra Pub Urbana		
                       107,873.75-               0.00                0.00          107,873.75-               0.00                0.00                0.00                0.00      0.0          107,873.75-   100.0	
CAL.         8,989.48-         8,989.48-         8,989.48-         8,989.48-         8,989.48-         8,989.48-         8,989.48-         8,989.48-         8,989.48-         8,989.48-         8,989.48-         8,989.47-        107,873.75-	
ECO.         8,989.48-         8,989.48-         8,989.48-         8,989.48-         8,989.48-         8,989.48-         8,989.48-         8,989.48-         8,989.48-         8,989.48-         8,989.48-         8,989.47-        107,873.75-	
Al mes: 12   Calendarizado:       107,873.75-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       107,873.75-		
M040 I040000000 001 00001 310201 1123100000   Por Ejecucion De Obra Publica Rural		
                       107,960.62-               0.00                0.00          107,960.62-               0.00                0.00                0.00                0.00      0.0          107,960.62-   100.0	
CAL.         8,996.72-         8,996.72-         8,996.72-         8,996.72-         8,996.72-         8,996.72-         8,996.72-         8,996.72-         8,996.72-         8,996.72-         8,996.72-         8,996.70-        107,960.62-	
ECO.         8,996.72-         8,996.72-         8,996.72-         8,996.72-         8,996.72-         8,996.72-         8,996.72-         8,996.72-         8,996.72-         8,996.72-         8,996.72-         8,996.70-        107,960.62-	
Al mes: 12   Calendarizado:       107,960.62-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       107,960.62-		
M040 I040000000 001 00001 310301 1123100000   Aport De Obra Publica Alumbrado Pub		
                       162,447.50-               0.00                0.00          162,447.50-               0.00                0.00                0.00                0.00      0.0          162,447.50-   100.0	
CAL.        13,537.29-        13,537.29-        13,537.29-        13,537.29-        13,537.29-        13,537.29-        13,537.29-        13,537.29-        13,537.29-        13,537.29-        13,537.29-        13,537.31-        162,447.50-	
ECO.        13,537.29-        13,537.29-        13,537.29-        13,537.29-        13,537.29-        13,537.29-        13,537.29-        13,537.29-        13,537.29-        13,537.29-        13,537.29-        13,537.31-        162,447.50-	
Al mes: 12   Calendarizado:       162,447.50-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       162,447.50-		
M040 I040000000 001 00001 4                   INGRESOS		
                    19,800,389.47-       8,000,000.00-               0.00       27,800,389.47-               0.00                0.00                0.00                0.00      0.0       27,800,389.47-   100.0	
CAL.     1,650,032.48-     1,650,032.48-     1,650,032.48-     9,650,032.48-     1,650,032.48-     1,650,032.48-     1,650,032.48-     1,650,032.48-     1,650,032.48-     1,650,032.48-     1,650,032.48-     1,650,032.19-     27,800,389.47-	
ECO.     1,650,032.48-     1,650,032.48-     1,650,032.48-     9,650,032.48-     1,650,032.48-     1,650,032.48-     1,650,032.48-     1,650,032.48-     1,650,032.48-     1,650,032.48-     1,650,032.48-     1,650,032.19-     27,800,389.47-	
Al mes: 12   Calendarizado:    27,800,389.47-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:    27,800,389.47-		
M040 I040000000 001 00001 41                  INGRESOS		
                     1,532,168.61-               0.00                0.00        1,532,168.61-               0.00                0.00                0.00                0.00      0.0        1,532,168.61-   100.0	
CAL.       127,680.72-       127,680.72-       127,680.72-       127,680.72-       127,680.72-       127,680.72-       127,680.72-       127,680.72-       127,680.72-       127,680.72-       127,680.72-       127,680.69-      1,532,168.61-	
ECO.       127,680.72-       127,680.72-       127,680.72-       127,680.72-       127,680.72-       127,680.72-       127,680.72-       127,680.72-       127,680.72-       127,680.72-       127,680.72-       127,680.69-      1,532,168.61-	
Al mes: 12   Calendarizado:     1,532,168.61-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     1,532,168.61-		
M040 I040000000 001 00001 410101 1123100000   Permiso  Ocupación Y Uso Vía Pública		
                     1,509,323.29-               0.00                0.00        1,509,323.29-               0.00                0.00                0.00                0.00      0.0        1,509,323.29-   100.0	
CAL.       125,776.94-       125,776.94-       125,776.94-       125,776.94-       125,776.94-       125,776.94-       125,776.94-       125,776.94-       125,776.94-       125,776.94-       125,776.94-       125,776.95-      1,509,323.29-	
ECO.       125,776.94-       125,776.94-       125,776.94-       125,776.94-       125,776.94-       125,776.94-       125,776.94-       125,776.94-       125,776.94-       125,776.94-       125,776.94-       125,776.95-      1,509,323.29-	
Al mes: 12   Calendarizado:     1,509,323.29-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     1,509,323.29-		
M040 I040000000 001 00001 410102 1123100000   Permiso Festividades O Eventos  Vía Púb.		
                         2,400.33-               0.00                0.00            2,400.33-               0.00                0.00                0.00                0.00      0.0            2,400.33-   100.0	
CAL.           200.03-           200.03-           200.03-           200.03-           200.03-           200.03-           200.03-           200.03-           200.03-           200.03-           200.03-           200.00-          2,400.33-	
ECO.           200.03-           200.03-           200.03-           200.03-           200.03-           200.03-           200.03-           200.03-           200.03-           200.03-           200.03-           200.00-          2,400.33-	
Al mes: 12   Calendarizado:         2,400.33-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:         2,400.33-		
M040 I040000000 001 00001 410103 1123100000   Perm. Fiestas Priv. Afectan La Vía Públ.		
                         6,238.93-               0.00                0.00            6,238.93-               0.00                0.00                0.00                0.00      0.0            6,238.93-   100.0	
CAL.           519.91-           519.91-           519.91-           519.91-           519.91-           519.91-           519.91-           519.91-           519.91-           519.91-           519.91-           519.92-          6,238.93-	
ECO.           519.91-           519.91-           519.91-           519.91-           519.91-           519.91-           519.91-           519.91-           519.91-           519.91-           519.91-           519.92-          6,238.93-	
Al mes: 12   Calendarizado:         6,238.93-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:         6,238.93-		
M040 I040000000 001 00001 410104 1123100000   Ambulantaje Semifijo Tianguis		
                        14,206.06-               0.00                0.00           14,206.06-               0.00                0.00                0.00                0.00      0.0           14,206.06-   100.0	
CAL.         1,183.84-         1,183.84-         1,183.84-         1,183.84-         1,183.84-         1,183.84-         1,183.84-         1,183.84-         1,183.84-         1,183.84-         1,183.84-         1,183.82-         14,206.06-	
ECO.         1,183.84-         1,183.84-         1,183.84-         1,183.84-         1,183.84-         1,183.84-         1,183.84-         1,183.84-         1,183.84-         1,183.84-         1,183.84-         1,183.82-         14,206.06-	
Al mes: 12   Calendarizado:        14,206.06-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        14,206.06-		
M040 I040000000 001 00001 43                  INGRESOS		
                    18,268,220.86-       8,000,000.00-               0.00       26,268,220.86-               0.00                0.00                0.00                0.00      0.0       26,268,220.86-   100.0	
CAL.     1,522,351.76-     1,522,351.76-     1,522,351.76-     9,522,351.76-     1,522,351.76-     1,522,351.76-     1,522,351.76-     1,522,351.76-     1,522,351.76-     1,522,351.76-     1,522,351.76-     1,522,351.50-     26,268,220.86-	
ECO.     1,522,351.76-     1,522,351.76-     1,522,351.76-     9,522,351.76-     1,522,351.76-     1,522,351.76-     1,522,351.76-     1,522,351.76-     1,522,351.76-     1,522,351.76-     1,522,351.76-     1,522,351.50-     26,268,220.86-	
Al mes: 12   Calendarizado:    26,268,220.86-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:    26,268,220.86-		
M040 I040000000 001 00001 430105 1123100000   Limpieza, Recolección, Traslado Disposición Final		
                       323,882.85-               0.00                0.00          323,882.85-               0.00                0.00                0.00                0.00      0.0          323,882.85-   100.0	
CAL.        26,990.24-        26,990.24-        26,990.24-        26,990.24-        26,990.24-        26,990.24-        26,990.24-        26,990.24-        26,990.24-        26,990.24-        26,990.24-        26,990.21-        323,882.85-	
ECO.        26,990.24-        26,990.24-        26,990.24-        26,990.24-        26,990.24-        26,990.24-        26,990.24-        26,990.24-        26,990.24-        26,990.24-        26,990.24-        26,990.21-        323,882.85-	
Al mes: 12   Calendarizado:       323,882.85-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       323,882.85-		
M040 I040000000 001 00001 430201 1123100000   Inhumaciones Fosa O Gaveta Pant. Mpio.		
                       203,857.50-               0.00                0.00          203,857.50-               0.00                0.00                0.00                0.00      0.0          203,857.50-   100.0	
CAL.        16,988.13-        16,988.13-        16,988.13-        16,988.13-        16,988.13-        16,988.13-        16,988.13-        16,988.13-        16,988.13-        16,988.13-        16,988.13-        16,988.07-        203,857.50-	
ECO.        16,988.13-        16,988.13-        16,988.13-        16,988.13-        16,988.13-        16,988.13-        16,988.13-        16,988.13-        16,988.13-        16,988.13-        16,988.13-        16,988.07-        203,857.50-	
Al mes: 12   Calendarizado:       203,857.50-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       203,857.50-		
M040 I040000000 001 00001 430202 1123100000   Exhumaciones De Restos		
                        25,354.63-               0.00                0.00           25,354.63-               0.00                0.00                0.00                0.00      0.0           25,354.63-   100.0	
CAL.         2,112.89-         2,112.89-         2,112.89-         2,112.89-         2,112.89-         2,112.89-         2,112.89-         2,112.89-         2,112.89-         2,112.89-         2,112.89-         2,112.84-         25,354.63-	
ECO.         2,112.89-         2,112.89-         2,112.89-         2,112.89-         2,112.89-         2,112.89-         2,112.89-         2,112.89-         2,112.89-         2,112.89-         2,112.89-         2,112.84-         25,354.63-	
Al mes: 12   Calendarizado:        25,354.63-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        25,354.63-		
M040 I040000000 001 00001 430204 1123100000   Perm. Traslado  Cadáveres Fuera Mpio.		
                        10,746.14-               0.00                0.00           10,746.14-               0.00                0.00                0.00                0.00      0.0           10,746.14-   100.0	
CAL.           895.51-           895.51-           895.51-           895.51-           895.51-           895.51-           895.51-           895.51-           895.51-           895.51-           895.51-           895.53-         10,746.14-	
ECO.           895.51-           895.51-           895.51-           895.51-           895.51-           895.51-           895.51-           895.51-           895.51-           895.51-           895.51-           895.53-         10,746.14-	
Al mes: 12   Calendarizado:        10,746.14-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        10,746.14-		
M040 I040000000 001 00001 430205 1123100000   Permiso Cremación De Cadáveres O Restos		
                        79,293.88-               0.00                0.00           79,293.88-               0.00                0.00                0.00                0.00      0.0           79,293.88-   100.0	
CAL.         6,607.82-         6,607.82-         6,607.82-         6,607.82-         6,607.82-         6,607.82-         6,607.82-         6,607.82-         6,607.82-         6,607.82-         6,607.82-         6,607.86-         79,293.88-	
ECO.         6,607.82-         6,607.82-         6,607.82-         6,607.82-         6,607.82-         6,607.82-         6,607.82-         6,607.82-         6,607.82-         6,607.82-         6,607.82-         6,607.86-         79,293.88-	
Al mes: 12   Calendarizado:        79,293.88-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        79,293.88-		
M040 I040000000 001 00001 430206 1123100000   Perm. Constr. Y Reconstrucción Monumento		
                       116,527.79-               0.00                0.00          116,527.79-               0.00                0.00                0.00                0.00      0.0          116,527.79-   100.0	
CAL.         9,710.65-         9,710.65-         9,710.65-         9,710.65-         9,710.65-         9,710.65-         9,710.65-         9,710.65-         9,710.65-         9,710.65-         9,710.65-         9,710.64-        116,527.79-	
ECO.         9,710.65-         9,710.65-         9,710.65-         9,710.65-         9,710.65-         9,710.65-         9,710.65-         9,710.65-         9,710.65-         9,710.65-         9,710.65-         9,710.64-        116,527.79-	
Al mes: 12   Calendarizado:       116,527.79-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       116,527.79-		
M040 I040000000 001 00001 430207 1123100000   Perm.O Coloc. Placas En Gaveta O Murales		
                        48,953.43-               0.00                0.00           48,953.43-               0.00                0.00                0.00                0.00      0.0           48,953.43-   100.0	
CAL.         4,079.45-         4,079.45-         4,079.45-         4,079.45-         4,079.45-         4,079.45-         4,079.45-         4,079.45-         4,079.45-         4,079.45-         4,079.45-         4,079.48-         48,953.43-	
ECO.         4,079.45-         4,079.45-         4,079.45-         4,079.45-         4,079.45-         4,079.45-         4,079.45-         4,079.45-         4,079.45-         4,079.45-         4,079.45-         4,079.48-         48,953.43-	
Al mes: 12   Calendarizado:        48,953.43-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        48,953.43-		
M040 I040000000 001 00001 430211 1123100000   Derec. De Refrendo Uso Espacio En Pant.		
                         6,142.50-               0.00                0.00            6,142.50-               0.00                0.00                0.00                0.00      0.0            6,142.50-   100.0	
CAL.           511.88-           511.88-           511.88-           511.88-           511.88-           511.88-           511.88-           511.88-           511.88-           511.88-           511.88-           511.82-          6,142.50-	
ECO.           511.88-           511.88-           511.88-           511.88-           511.88-           511.88-           511.88-           511.88-           511.88-           511.88-           511.88-           511.82-          6,142.50-	
Al mes: 12   Calendarizado:         6,142.50-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:         6,142.50-		
M040 I040000000 001 00001 430212 1123100000   Lic Deposito Restos Fosa		
                        21,108.02-               0.00                0.00           21,108.02-               0.00                0.00                0.00                0.00      0.0           21,108.02-   100.0	
CAL.         1,759.00-         1,759.00-         1,759.00-         1,759.00-         1,759.00-         1,759.00-         1,759.00-         1,759.00-         1,759.00-         1,759.00-         1,759.00-         1,759.02-         21,108.02-	
ECO.         1,759.00-         1,759.00-         1,759.00-         1,759.00-         1,759.00-         1,759.00-         1,759.00-         1,759.00-         1,759.00-         1,759.00-         1,759.00-         1,759.02-         21,108.02-	
Al mes: 12   Calendarizado:        21,108.02-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        21,108.02-		
M040 I040000000 001 00001 430213 1123100000   Gaveta En Panteón Municipal		
                        98,397.21-               0.00                0.00           98,397.21-               0.00                0.00                0.00                0.00      0.0           98,397.21-   100.0	
CAL.         8,199.77-         8,199.77-         8,199.77-         8,199.77-         8,199.77-         8,199.77-         8,199.77-         8,199.77-         8,199.77-         8,199.77-         8,199.77-         8,199.74-         98,397.21-	
ECO.         8,199.77-         8,199.77-         8,199.77-         8,199.77-         8,199.77-         8,199.77-         8,199.77-         8,199.77-         8,199.77-         8,199.77-         8,199.77-         8,199.74-         98,397.21-	
Al mes: 12   Calendarizado:        98,397.21-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        98,397.21-		
M040 I040000000 001 00001 430301 1123100000   Sacrificio De Animales, Por Cabeza		
                       550,000.00-               0.00                0.00          550,000.00-               0.00                0.00                0.00                0.00      0.0          550,000.00-   100.0	
CAL.        45,833.33-        45,833.33-        45,833.33-        45,833.33-        45,833.33-        45,833.33-        45,833.33-        45,833.33-        45,833.33-        45,833.33-        45,833.33-        45,833.37-        550,000.00-	
ECO.        45,833.33-        45,833.33-        45,833.33-        45,833.33-        45,833.33-        45,833.33-        45,833.33-        45,833.33-        45,833.33-        45,833.33-        45,833.33-        45,833.37-        550,000.00-	
Al mes: 12   Calendarizado:       550,000.00-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       550,000.00-		
M040 I040000000 001 00001 430306 1123100000   Por Guarda En Corral		
                         1,247.73-               0.00                0.00            1,247.73-               0.00                0.00                0.00                0.00      0.0            1,247.73-   100.0	
CAL.           103.98-           103.98-           103.98-           103.98-           103.98-           103.98-           103.98-           103.98-           103.98-           103.98-           103.98-           103.95-          1,247.73-	
ECO.           103.98-           103.98-           103.98-           103.98-           103.98-           103.98-           103.98-           103.98-           103.98-           103.98-           103.98-           103.95-          1,247.73-	
Al mes: 12   Calendarizado:         1,247.73-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:         1,247.73-		
M040 I040000000 001 00001 430401 1123100000   En Dependencias O Instituciones		
                       462,724.13-               0.00                0.00          462,724.13-               0.00                0.00                0.00                0.00      0.0          462,724.13-   100.0	
CAL.        38,560.34-        38,560.34-        38,560.34-        38,560.34-        38,560.34-        38,560.34-        38,560.34-        38,560.34-        38,560.34-        38,560.34-        38,560.34-        38,560.39-        462,724.13-	
ECO.        38,560.34-        38,560.34-        38,560.34-        38,560.34-        38,560.34-        38,560.34-        38,560.34-        38,560.34-        38,560.34-        38,560.34-        38,560.34-        38,560.39-        462,724.13-	
Al mes: 12   Calendarizado:       462,724.13-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       462,724.13-		
M040 I040000000 001 00001 430403 1123100000   Por Evento Privado		
                        18,888.10-               0.00                0.00           18,888.10-               0.00                0.00                0.00                0.00      0.0           18,888.10-   100.0	
CAL.         1,574.01-         1,574.01-         1,574.01-         1,574.01-         1,574.01-         1,574.01-         1,574.01-         1,574.01-         1,574.01-         1,574.01-         1,574.01-         1,573.99-         18,888.10-	
ECO.         1,574.01-         1,574.01-         1,574.01-         1,574.01-         1,574.01-         1,574.01-         1,574.01-         1,574.01-         1,574.01-         1,574.01-         1,574.01-         1,573.99-         18,888.10-	
Al mes: 12   Calendarizado:        18,888.10-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        18,888.10-		
M040 I040000000 001 00001 430503 1123100000   Por Refrendo Anual De Concesión		
                       167,507.34-               0.00                0.00          167,507.34-               0.00                0.00                0.00                0.00      0.0          167,507.34-   100.0	
CAL.        13,958.95-        13,958.95-        13,958.95-        13,958.95-        13,958.95-        13,958.95-        13,958.95-        13,958.95-        13,958.95-        13,958.95-        13,958.95-        13,958.89-        167,507.34-	
ECO.        13,958.95-        13,958.95-        13,958.95-        13,958.95-        13,958.95-        13,958.95-        13,958.95-        13,958.95-        13,958.95-        13,958.95-        13,958.95-        13,958.89-        167,507.34-	
Al mes: 12   Calendarizado:       167,507.34-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       167,507.34-		
M040 I040000000 001 00001 430508 1123100000   Revista Mecánica		
                        25,547.51-               0.00                0.00           25,547.51-               0.00                0.00                0.00                0.00      0.0           25,547.51-   100.0	
CAL.         2,128.96-         2,128.96-         2,128.96-         2,128.96-         2,128.96-         2,128.96-         2,128.96-         2,128.96-         2,128.96-         2,128.96-         2,128.96-         2,128.95-         25,547.51-	
ECO.         2,128.96-         2,128.96-         2,128.96-         2,128.96-         2,128.96-         2,128.96-         2,128.96-         2,128.96-         2,128.96-         2,128.96-         2,128.96-         2,128.95-         25,547.51-	
Al mes: 12   Calendarizado:        25,547.51-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        25,547.51-		
M040 I040000000 001 00001 430510 1123100000   Aut. Prór De Conc. Expl. Serv.S Públ. Urb., Suburb		
                        18,809.55-               0.00                0.00           18,809.55-               0.00                0.00                0.00                0.00      0.0           18,809.55-   100.0	
CAL.         1,567.46-         1,567.46-         1,567.46-         1,567.46-         1,567.46-         1,567.46-         1,567.46-         1,567.46-         1,567.46-         1,567.46-         1,567.46-         1,567.49-         18,809.55-	
ECO.         1,567.46-         1,567.46-         1,567.46-         1,567.46-         1,567.46-         1,567.46-         1,567.46-         1,567.46-         1,567.46-         1,567.46-         1,567.46-         1,567.49-         18,809.55-	
Al mes: 12   Calendarizado:        18,809.55-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        18,809.55-		
M040 I040000000 001 00001 430511 1123100000   Transmisión Derechos Concesión		
                        83,988.11-               0.00                0.00           83,988.11-               0.00                0.00                0.00                0.00      0.0           83,988.11-   100.0	
CAL.         6,999.01-         6,999.01-         6,999.01-         6,999.01-         6,999.01-         6,999.01-         6,999.01-         6,999.01-         6,999.01-         6,999.01-         6,999.01-         6,999.00-         83,988.11-	
ECO.         6,999.01-         6,999.01-         6,999.01-         6,999.01-         6,999.01-         6,999.01-         6,999.01-         6,999.01-         6,999.01-         6,999.01-         6,999.01-         6,999.00-         83,988.11-	
Al mes: 12   Calendarizado:        83,988.11-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        83,988.11-		
M040 I040000000 001 00001 430604 1123100000   Por Expedición Const. De No Infracción		
                        48,711.45-               0.00                0.00           48,711.45-               0.00                0.00                0.00                0.00      0.0           48,711.45-   100.0	
CAL.         4,059.29-         4,059.29-         4,059.29-         4,059.29-         4,059.29-         4,059.29-         4,059.29-         4,059.29-         4,059.29-         4,059.29-         4,059.29-         4,059.26-         48,711.45-	
ECO.         4,059.29-         4,059.29-         4,059.29-         4,059.29-         4,059.29-         4,059.29-         4,059.29-         4,059.29-         4,059.29-         4,059.29-         4,059.29-         4,059.26-         48,711.45-	
Al mes: 12   Calendarizado:        48,711.45-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        48,711.45-		
M040 I040000000 001 00001 430605 1123100000   Otorgamiento De Concesión		
                        38,010.53-               0.00                0.00           38,010.53-               0.00                0.00                0.00                0.00      0.0           38,010.53-   100.0	
CAL.         3,167.54-         3,167.54-         3,167.54-         3,167.54-         3,167.54-         3,167.54-         3,167.54-         3,167.54-         3,167.54-         3,167.54-         3,167.54-         3,167.59-         38,010.53-	
ECO.         3,167.54-         3,167.54-         3,167.54-         3,167.54-         3,167.54-         3,167.54-         3,167.54-         3,167.54-         3,167.54-         3,167.54-         3,167.54-         3,167.59-         38,010.53-	
Al mes: 12   Calendarizado:        38,010.53-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        38,010.53-		
M040 I040000000 001 00001 430606 1123100000   Autorización De Prór		
                        30,293.32-               0.00                0.00           30,293.32-               0.00                0.00                0.00                0.00      0.0           30,293.32-   100.0	
CAL.         2,524.44-         2,524.44-         2,524.44-         2,524.44-         2,524.44-         2,524.44-         2,524.44-         2,524.44-         2,524.44-         2,524.44-         2,524.44-         2,524.48-         30,293.32-	
ECO.         2,524.44-         2,524.44-         2,524.44-         2,524.44-         2,524.44-         2,524.44-         2,524.44-         2,524.44-         2,524.44-         2,524.44-         2,524.44-         2,524.48-         30,293.32-	
Al mes: 12   Calendarizado:        30,293.32-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        30,293.32-		
M040 I040000000 001 00001 430811 1123100000   Centro Antirrábico		
                        17,045.55-               0.00                0.00           17,045.55-               0.00                0.00                0.00                0.00      0.0           17,045.55-   100.0	
CAL.         1,420.46-         1,420.46-         1,420.46-         1,420.46-         1,420.46-         1,420.46-         1,420.46-         1,420.46-         1,420.46-         1,420.46-         1,420.46-         1,420.49-         17,045.55-	
ECO.         1,420.46-         1,420.46-         1,420.46-         1,420.46-         1,420.46-         1,420.46-         1,420.46-         1,420.46-         1,420.46-         1,420.46-         1,420.46-         1,420.49-         17,045.55-	
Al mes: 12   Calendarizado:        17,045.55-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        17,045.55-		
M040 I040000000 001 00001 430903 1123100000   Dictamen Seguridad Prog. Protección C.		
                       483,301.43-               0.00                0.00          483,301.43-               0.00                0.00                0.00                0.00      0.0          483,301.43-   100.0	
CAL.        40,275.12-        40,275.12-        40,275.12-        40,275.12-        40,275.12-        40,275.12-        40,275.12-        40,275.12-        40,275.12-        40,275.12-        40,275.12-        40,275.11-        483,301.43-	
ECO.        40,275.12-        40,275.12-        40,275.12-        40,275.12-        40,275.12-        40,275.12-        40,275.12-        40,275.12-        40,275.12-        40,275.12-        40,275.12-        40,275.11-        483,301.43-	
Al mes: 12   Calendarizado:       483,301.43-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       483,301.43-		
M040 I040000000 001 00001 431007 1123100000   Por Autorización  Cambio Y Uso De Suelo		
                        43,452.86-               0.00                0.00           43,452.86-               0.00                0.00                0.00                0.00      0.0           43,452.86-   100.0	
CAL.         3,621.07-         3,621.07-         3,621.07-         3,621.07-         3,621.07-         3,621.07-         3,621.07-         3,621.07-         3,621.07-         3,621.07-         3,621.07-         3,621.09-         43,452.86-	
ECO.         3,621.07-         3,621.07-         3,621.07-         3,621.07-         3,621.07-         3,621.07-         3,621.07-         3,621.07-         3,621.07-         3,621.07-         3,621.07-         3,621.09-         43,452.86-	
Al mes: 12   Calendarizado:        43,452.86-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        43,452.86-		
M040 I040000000 001 00001 431010 1123100000   Exped. De Prorrogas  Permiso  Constr.		
                        13,747.04-               0.00                0.00           13,747.04-               0.00                0.00                0.00                0.00      0.0           13,747.04-   100.0	
CAL.         1,145.59-         1,145.59-         1,145.59-         1,145.59-         1,145.59-         1,145.59-         1,145.59-         1,145.59-         1,145.59-         1,145.59-         1,145.59-         1,145.55-         13,747.04-	
ECO.         1,145.59-         1,145.59-         1,145.59-         1,145.59-         1,145.59-         1,145.59-         1,145.59-         1,145.59-         1,145.59-         1,145.59-         1,145.59-         1,145.55-         13,747.04-	
Al mes: 12   Calendarizado:        13,747.04-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        13,747.04-		
M040 I040000000 001 00001 431019 1123100000   Certificación De Terminación De Obra		
                       188,369.42-               0.00                0.00          188,369.42-               0.00                0.00                0.00                0.00      0.0          188,369.42-   100.0	
CAL.        15,697.45-        15,697.45-        15,697.45-        15,697.45-        15,697.45-        15,697.45-        15,697.45-        15,697.45-        15,697.45-        15,697.45-        15,697.45-        15,697.47-        188,369.42-	
ECO.        15,697.45-        15,697.45-        15,697.45-        15,697.45-        15,697.45-        15,697.45-        15,697.45-        15,697.45-        15,697.45-        15,697.45-        15,697.45-        15,697.47-        188,369.42-	
Al mes: 12   Calendarizado:       188,369.42-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       188,369.42-		
M040 I040000000 001 00001 431020 1123100000   Licencia De Regularización  Construcción		
                        43,668.71-               0.00                0.00           43,668.71-               0.00                0.00                0.00                0.00      0.0           43,668.71-   100.0	
CAL.         3,639.06-         3,639.06-         3,639.06-         3,639.06-         3,639.06-         3,639.06-         3,639.06-         3,639.06-         3,639.06-         3,639.06-         3,639.06-         3,639.05-         43,668.71-	
ECO.         3,639.06-         3,639.06-         3,639.06-         3,639.06-         3,639.06-         3,639.06-         3,639.06-         3,639.06-         3,639.06-         3,639.06-         3,639.06-         3,639.05-         43,668.71-	
Al mes: 12   Calendarizado:        43,668.71-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        43,668.71-		
M040 I040000000 001 00001 431021 1123100000   Licencia  Reconstrucción Y Remodelación		
                        20,929.57-               0.00                0.00           20,929.57-               0.00                0.00                0.00                0.00      0.0           20,929.57-   100.0	
CAL.         1,744.13-         1,744.13-         1,744.13-         1,744.13-         1,744.13-         1,744.13-         1,744.13-         1,744.13-         1,744.13-         1,744.13-         1,744.13-         1,744.14-         20,929.57-	
ECO.         1,744.13-         1,744.13-         1,744.13-         1,744.13-         1,744.13-         1,744.13-         1,744.13-         1,744.13-         1,744.13-         1,744.13-         1,744.13-         1,744.14-         20,929.57-	
Al mes: 12   Calendarizado:        20,929.57-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        20,929.57-		
M040 I040000000 001 00001 431024 1123100000   Licencia De Demolición Inmueble		
                         2,225.74-               0.00                0.00            2,225.74-               0.00                0.00                0.00                0.00      0.0            2,225.74-   100.0	
CAL.           185.48-           185.48-           185.48-           185.48-           185.48-           185.48-           185.48-           185.48-           185.48-           185.48-           185.48-           185.46-          2,225.74-	
ECO.           185.48-           185.48-           185.48-           185.48-           185.48-           185.48-           185.48-           185.48-           185.48-           185.48-           185.48-           185.46-          2,225.74-	
Al mes: 12   Calendarizado:         2,225.74-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:         2,225.74-		
M040 I040000000 001 00001 431026 1123100000   Por Peritaje		
                       106,056.76-               0.00                0.00          106,056.76-               0.00                0.00                0.00                0.00      0.0          106,056.76-   100.0	
CAL.         8,838.06-         8,838.06-         8,838.06-         8,838.06-         8,838.06-         8,838.06-         8,838.06-         8,838.06-         8,838.06-         8,838.06-         8,838.06-         8,838.10-        106,056.76-	
ECO.         8,838.06-         8,838.06-         8,838.06-         8,838.06-         8,838.06-         8,838.06-         8,838.06-         8,838.06-         8,838.06-         8,838.06-         8,838.06-         8,838.10-        106,056.76-	
Al mes: 12   Calendarizado:       106,056.76-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       106,056.76-		
M040 I040000000 001 00001 431027 1123100000   Analisis De Factibilidad Division		
                        68,036.73-               0.00                0.00           68,036.73-               0.00                0.00                0.00                0.00      0.0           68,036.73-   100.0	
CAL.         5,669.73-         5,669.73-         5,669.73-         5,669.73-         5,669.73-         5,669.73-         5,669.73-         5,669.73-         5,669.73-         5,669.73-         5,669.73-         5,669.70-         68,036.73-	
ECO.         5,669.73-         5,669.73-         5,669.73-         5,669.73-         5,669.73-         5,669.73-         5,669.73-         5,669.73-         5,669.73-         5,669.73-         5,669.73-         5,669.70-         68,036.73-	
Al mes: 12   Calendarizado:        68,036.73-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        68,036.73-		
M040 I040000000 001 00001 431028 1123100000   Análisis Preliminar Uso De Suelo		
                       160,460.01-               0.00                0.00          160,460.01-               0.00                0.00                0.00                0.00      0.0          160,460.01-   100.0	
CAL.        13,371.67-        13,371.67-        13,371.67-        13,371.67-        13,371.67-        13,371.67-        13,371.67-        13,371.67-        13,371.67-        13,371.67-        13,371.67-        13,371.64-        160,460.01-	
ECO.        13,371.67-        13,371.67-        13,371.67-        13,371.67-        13,371.67-        13,371.67-        13,371.67-        13,371.67-        13,371.67-        13,371.67-        13,371.67-        13,371.64-        160,460.01-	
Al mes: 12   Calendarizado:       160,460.01-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       160,460.01-		
M040 I040000000 001 00001 431029 1123100000   Permiso De Apertura Y Reparación		
                        16,321.22-               0.00                0.00           16,321.22-               0.00                0.00                0.00                0.00      0.0           16,321.22-   100.0	
CAL.         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.12-         16,321.22-	
ECO.         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.12-         16,321.22-	
Al mes: 12   Calendarizado:        16,321.22-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        16,321.22-		
M040 I040000000 001 00001 431030 1123100000   Autorización De Materiales E Instalación		
                        47,209.28-               0.00                0.00           47,209.28-               0.00                0.00                0.00                0.00      0.0           47,209.28-   100.0	
CAL.         3,934.11-         3,934.11-         3,934.11-         3,934.11-         3,934.11-         3,934.11-         3,934.11-         3,934.11-         3,934.11-         3,934.11-         3,934.11-         3,934.07-         47,209.28-	
ECO.         3,934.11-         3,934.11-         3,934.11-         3,934.11-         3,934.11-         3,934.11-         3,934.11-         3,934.11-         3,934.11-         3,934.11-         3,934.11-         3,934.07-         47,209.28-	
Al mes: 12   Calendarizado:        47,209.28-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        47,209.28-		
M040 I040000000 001 00001 431032 1123100000   Factibilidad De Asentamiento		
                        59,706.05-               0.00                0.00           59,706.05-               0.00                0.00                0.00                0.00      0.0           59,706.05-   100.0	
CAL.         4,975.50-         4,975.50-         4,975.50-         4,975.50-         4,975.50-         4,975.50-         4,975.50-         4,975.50-         4,975.50-         4,975.50-         4,975.50-         4,975.55-         59,706.05-	
ECO.         4,975.50-         4,975.50-         4,975.50-         4,975.50-         4,975.50-         4,975.50-         4,975.50-         4,975.50-         4,975.50-         4,975.50-         4,975.50-         4,975.55-         59,706.05-	
Al mes: 12   Calendarizado:        59,706.05-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        59,706.05-		
M040 I040000000 001 00001 431033 1123100000   Por Licencia  Uso  Suelo Y Alineamiento		
                     1,260,000.00-               0.00                0.00        1,260,000.00-               0.00                0.00                0.00                0.00      0.0        1,260,000.00-   100.0	
CAL.       105,000.00-       105,000.00-       105,000.00-       105,000.00-       105,000.00-       105,000.00-       105,000.00-       105,000.00-       105,000.00-       105,000.00-       105,000.00-       105,000.00-      1,260,000.00-	
ECO.       105,000.00-       105,000.00-       105,000.00-       105,000.00-       105,000.00-       105,000.00-       105,000.00-       105,000.00-       105,000.00-       105,000.00-       105,000.00-       105,000.00-      1,260,000.00-	
Al mes: 12   Calendarizado:     1,260,000.00-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     1,260,000.00-		
M040 I040000000 001 00001 431034 1123100000   Certificación De Numero Oficial		
                       145,167.79-               0.00                0.00          145,167.79-               0.00                0.00                0.00                0.00      0.0          145,167.79-   100.0	
CAL.        12,097.32-        12,097.32-        12,097.32-        12,097.32-        12,097.32-        12,097.32-        12,097.32-        12,097.32-        12,097.32-        12,097.32-        12,097.32-        12,097.27-        145,167.79-	
ECO.        12,097.32-        12,097.32-        12,097.32-        12,097.32-        12,097.32-        12,097.32-        12,097.32-        12,097.32-        12,097.32-        12,097.32-        12,097.32-        12,097.27-        145,167.79-	
Al mes: 12   Calendarizado:       145,167.79-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       145,167.79-		
M040 I040000000 001 00001 431035 1123100000   Licencia De Construcción Y Ampliación		
                     2,124,253.75-               0.00                0.00        2,124,253.75-               0.00                0.00                0.00                0.00      0.0        2,124,253.75-   100.0	
CAL.       177,021.15-       177,021.15-       177,021.15-       177,021.15-       177,021.15-       177,021.15-       177,021.15-       177,021.15-       177,021.15-       177,021.15-       177,021.15-       177,021.10-      2,124,253.75-	
ECO.       177,021.15-       177,021.15-       177,021.15-       177,021.15-       177,021.15-       177,021.15-       177,021.15-       177,021.15-       177,021.15-       177,021.15-       177,021.15-       177,021.10-      2,124,253.75-	
Al mes: 12   Calendarizado:     2,124,253.75-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     2,124,253.75-		
M040 I040000000 001 00001 431101 1123100000   Por Avalúos  Inmuebl. Urbano Y Suburbano		
                       598,264.05-               0.00                0.00          598,264.05-               0.00                0.00                0.00                0.00      0.0          598,264.05-   100.0	
CAL.        49,855.34-        49,855.34-        49,855.34-        49,855.34-        49,855.34-        49,855.34-        49,855.34-        49,855.34-        49,855.34-        49,855.34-        49,855.34-        49,855.31-        598,264.05-	
ECO.        49,855.34-        49,855.34-        49,855.34-        49,855.34-        49,855.34-        49,855.34-        49,855.34-        49,855.34-        49,855.34-        49,855.34-        49,855.34-        49,855.31-        598,264.05-	
Al mes: 12   Calendarizado:       598,264.05-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       598,264.05-		
M040 I040000000 001 00001 431106 1123100000   Honorarios De Valuación		
                         2,092.94-               0.00                0.00            2,092.94-               0.00                0.00                0.00                0.00      0.0            2,092.94-   100.0	
CAL.           174.41-           174.41-           174.41-           174.41-           174.41-           174.41-           174.41-           174.41-           174.41-           174.41-           174.41-           174.43-          2,092.94-	
ECO.           174.41-           174.41-           174.41-           174.41-           174.41-           174.41-           174.41-           174.41-           174.41-           174.41-           174.41-           174.43-          2,092.94-	
Al mes: 12   Calendarizado:         2,092.94-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:         2,092.94-		
M040 I040000000 001 00001 431109 1123100000   Revisión Proyecto Expedición Constancia		
                       301,233.08-               0.00                0.00          301,233.08-               0.00                0.00                0.00                0.00      0.0          301,233.08-   100.0	
CAL.        25,102.76-        25,102.76-        25,102.76-        25,102.76-        25,102.76-        25,102.76-        25,102.76-        25,102.76-        25,102.76-        25,102.76-        25,102.76-        25,102.72-        301,233.08-	
ECO.        25,102.76-        25,102.76-        25,102.76-        25,102.76-        25,102.76-        25,102.76-        25,102.76-        25,102.76-        25,102.76-        25,102.76-        25,102.76-        25,102.72-        301,233.08-	
Al mes: 12   Calendarizado:       301,233.08-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       301,233.08-		
M040 I040000000 001 00001 431111 1123100000   Revisión De Proyecto Autorización  Obra		
                        25,384.96-               0.00                0.00           25,384.96-               0.00                0.00                0.00                0.00      0.0           25,384.96-   100.0	
CAL.         2,115.41-         2,115.41-         2,115.41-         2,115.41-         2,115.41-         2,115.41-         2,115.41-         2,115.41-         2,115.41-         2,115.41-         2,115.41-         2,115.45-         25,384.96-	
ECO.         2,115.41-         2,115.41-         2,115.41-         2,115.41-         2,115.41-         2,115.41-         2,115.41-         2,115.41-         2,115.41-         2,115.41-         2,115.41-         2,115.45-         25,384.96-	
Al mes: 12   Calendarizado:        25,384.96-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        25,384.96-		
M040 I040000000 001 00001 431112 1123100000   Por Supervisión De Obra		
                         2,546.80-               0.00                0.00            2,546.80-               0.00                0.00                0.00                0.00      0.0            2,546.80-   100.0	
CAL.           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.27-          2,546.80-	
ECO.           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.27-          2,546.80-	
Al mes: 12   Calendarizado:         2,546.80-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:         2,546.80-		
M040 I040000000 001 00001 431113 1123100000   Autorización De Avaluó Fiscal		
                        24,862.93-               0.00                0.00           24,862.93-               0.00                0.00                0.00                0.00      0.0           24,862.93-   100.0	
CAL.         2,071.91-         2,071.91-         2,071.91-         2,071.91-         2,071.91-         2,071.91-         2,071.91-         2,071.91-         2,071.91-         2,071.91-         2,071.91-         2,071.92-         24,862.93-	
ECO.         2,071.91-         2,071.91-         2,071.91-         2,071.91-         2,071.91-         2,071.91-         2,071.91-         2,071.91-         2,071.91-         2,071.91-         2,071.91-         2,071.92-         24,862.93-	
Al mes: 12   Calendarizado:        24,862.93-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        24,862.93-		
M040 I040000000 001 00001 431114 1123100000   Por La Autorización De Rectificación		
                        44,328.44-               0.00                0.00           44,328.44-               0.00                0.00                0.00                0.00      0.0           44,328.44-   100.0	
CAL.         3,694.04-         3,694.04-         3,694.04-         3,694.04-         3,694.04-         3,694.04-         3,694.04-         3,694.04-         3,694.04-         3,694.04-         3,694.04-         3,694.00-         44,328.44-	
ECO.         3,694.04-         3,694.04-         3,694.04-         3,694.04-         3,694.04-         3,694.04-         3,694.04-         3,694.04-         3,694.04-         3,694.04-         3,694.04-         3,694.00-         44,328.44-	
Al mes: 12   Calendarizado:        44,328.44-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        44,328.44-		
M040 I040000000 001 00001 431115 1123100000   Revisión De Proyectos Y Exp.N De Const.		
                        33,979.62-               0.00                0.00           33,979.62-               0.00                0.00                0.00                0.00      0.0           33,979.62-   100.0	
CAL.         2,831.64-         2,831.64-         2,831.64-         2,831.64-         2,831.64-         2,831.64-         2,831.64-         2,831.64-         2,831.64-         2,831.64-         2,831.64-         2,831.58-         33,979.62-	
ECO.         2,831.64-         2,831.64-         2,831.64-         2,831.64-         2,831.64-         2,831.64-         2,831.64-         2,831.64-         2,831.64-         2,831.64-         2,831.64-         2,831.58-         33,979.62-	
Al mes: 12   Calendarizado:        33,979.62-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        33,979.62-		
M040 I040000000 001 00001 431301 1123100000   Permiso De Colocación De Anuncios		
                        20,000.00-               0.00                0.00           20,000.00-               0.00                0.00                0.00                0.00      0.0           20,000.00-   100.0	
CAL.         1,666.67-         1,666.67-         1,666.67-         1,666.67-         1,666.67-         1,666.67-         1,666.67-         1,666.67-         1,666.67-         1,666.67-         1,666.67-         1,666.63-         20,000.00-	
ECO.         1,666.67-         1,666.67-         1,666.67-         1,666.67-         1,666.67-         1,666.67-         1,666.67-         1,666.67-         1,666.67-         1,666.67-         1,666.67-         1,666.63-         20,000.00-	
Al mes: 12   Calendarizado:        20,000.00-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        20,000.00-		
M040 I040000000 001 00001 431303 1123100000   Perm. Dif.Fonética De Publ. Vía Públ.		
                        16,321.23-               0.00                0.00           16,321.23-               0.00                0.00                0.00                0.00      0.0           16,321.23-   100.0	
CAL.         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.13-         16,321.23-	
ECO.         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.10-         1,360.13-         16,321.23-	
Al mes: 12   Calendarizado:        16,321.23-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        16,321.23-		
M040 I040000000 001 00001 431304 1123100000   Perm.  Coloc. De Anuncio Móvil O Temp.		
                        74,302.47-               0.00                0.00           74,302.47-               0.00                0.00                0.00                0.00      0.0           74,302.47-   100.0	
CAL.         6,191.87-         6,191.87-         6,191.87-         6,191.87-         6,191.87-         6,191.87-         6,191.87-         6,191.87-         6,191.87-         6,191.87-         6,191.87-         6,191.90-         74,302.47-	
ECO.         6,191.87-         6,191.87-         6,191.87-         6,191.87-         6,191.87-         6,191.87-         6,191.87-         6,191.87-         6,191.87-         6,191.87-         6,191.87-         6,191.90-         74,302.47-	
Al mes: 12   Calendarizado:        74,302.47-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        74,302.47-		
M040 I040000000 001 00001 431307 1123100000   Lic. Anual Coloc. Anuncio  Cartel Y Ado.		
                         2,034.22-               0.00                0.00            2,034.22-               0.00                0.00                0.00                0.00      0.0            2,034.22-   100.0	
CAL.           169.52-           169.52-           169.52-           169.52-           169.52-           169.52-           169.52-           169.52-           169.52-           169.52-           169.52-           169.50-          2,034.22-	
ECO.           169.52-           169.52-           169.52-           169.52-           169.52-           169.52-           169.52-           169.52-           169.52-           169.52-           169.52-           169.50-          2,034.22-	
Al mes: 12   Calendarizado:         2,034.22-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:         2,034.22-		
M040 I040000000 001 00001 431501 1123100000   Autorización Eval. Imp. Ambiental Mpal.		
                        55,510.27-               0.00                0.00           55,510.27-               0.00                0.00                0.00                0.00      0.0           55,510.27-   100.0	
CAL.         4,625.86-         4,625.86-         4,625.86-         4,625.86-         4,625.86-         4,625.86-         4,625.86-         4,625.86-         4,625.86-         4,625.86-         4,625.86-         4,625.81-         55,510.27-	
ECO.         4,625.86-         4,625.86-         4,625.86-         4,625.86-         4,625.86-         4,625.86-         4,625.86-         4,625.86-         4,625.86-         4,625.86-         4,625.86-         4,625.81-         55,510.27-	
Al mes: 12   Calendarizado:        55,510.27-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        55,510.27-		
M040 I040000000 001 00001 431505 1123100000   Lic. Funcionamiento De Horno Ladrillero		
                        38,609.97-               0.00                0.00           38,609.97-               0.00                0.00                0.00                0.00      0.0           38,609.97-   100.0	
CAL.         3,217.50-         3,217.50-         3,217.50-         3,217.50-         3,217.50-         3,217.50-         3,217.50-         3,217.50-         3,217.50-         3,217.50-         3,217.50-         3,217.47-         38,609.97-	
ECO.         3,217.50-         3,217.50-         3,217.50-         3,217.50-         3,217.50-         3,217.50-         3,217.50-         3,217.50-         3,217.50-         3,217.50-         3,217.50-         3,217.47-         38,609.97-	
Al mes: 12   Calendarizado:        38,609.97-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        38,609.97-		
M040 I040000000 001 00001 431601 1123100000   Const. De Inscrip. O No Inscrip. Padrón Fis.		
                        14,659.35-               0.00                0.00           14,659.35-               0.00                0.00                0.00                0.00      0.0           14,659.35-   100.0	
CAL.         1,221.61-         1,221.61-         1,221.61-         1,221.61-         1,221.61-         1,221.61-         1,221.61-         1,221.61-         1,221.61-         1,221.61-         1,221.61-         1,221.64-         14,659.35-	
ECO.         1,221.61-         1,221.61-         1,221.61-         1,221.61-         1,221.61-         1,221.61-         1,221.61-         1,221.61-         1,221.61-         1,221.61-         1,221.61-         1,221.64-         14,659.35-	
Al mes: 12   Calendarizado:        14,659.35-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        14,659.35-		
M040 I040000000 001 00001 431602 1123100000   Const.  Est. Cta. Concepto Imp., Derecho		
                       916,461.80-               0.00                0.00          916,461.80-               0.00                0.00                0.00                0.00      0.0          916,461.80-   100.0	
CAL.        76,371.82-        76,371.82-        76,371.82-        76,371.82-        76,371.82-        76,371.82-        76,371.82-        76,371.82-        76,371.82-        76,371.82-        76,371.82-        76,371.78-        916,461.80-	
ECO.        76,371.82-        76,371.82-        76,371.82-        76,371.82-        76,371.82-        76,371.82-        76,371.82-        76,371.82-        76,371.82-        76,371.82-        76,371.82-        76,371.78-        916,461.80-	
Al mes: 12   Calendarizado:       916,461.80-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       916,461.80-		
M040 I040000000 001 00001 431603 1123100000   Const. Expedidas  Adm. Pública Mpal		
                       713,860.84-               0.00                0.00          713,860.84-               0.00                0.00                0.00                0.00      0.0          713,860.84-   100.0	
CAL.        59,488.40-        59,488.40-        59,488.40-        59,488.40-        59,488.40-        59,488.40-        59,488.40-        59,488.40-        59,488.40-        59,488.40-        59,488.40-        59,488.44-        713,860.84-	
ECO.        59,488.40-        59,488.40-        59,488.40-        59,488.40-        59,488.40-        59,488.40-        59,488.40-        59,488.40-        59,488.40-        59,488.40-        59,488.40-        59,488.44-        713,860.84-	
Al mes: 12   Calendarizado:       713,860.84-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       713,860.84-		
M040 I040000000 001 00001 431608 1123100000   Impresión De Documentos		
                         2,546.80-               0.00                0.00            2,546.80-               0.00                0.00                0.00                0.00      0.0            2,546.80-   100.0	
CAL.           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.27-          2,546.80-	
ECO.           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.27-          2,546.80-	
Al mes: 12   Calendarizado:         2,546.80-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:         2,546.80-		
M040 I040000000 001 00001 431609 1123100000   Reproducción De Documentos		
                         2,713.76-               0.00                0.00            2,713.76-               0.00                0.00                0.00                0.00      0.0            2,713.76-   100.0	
CAL.           226.15-           226.15-           226.15-           226.15-           226.15-           226.15-           226.15-           226.15-           226.15-           226.15-           226.15-           226.11-          2,713.76-	
ECO.           226.15-           226.15-           226.15-           226.15-           226.15-           226.15-           226.15-           226.15-           226.15-           226.15-           226.15-           226.11-          2,713.76-	
Al mes: 12   Calendarizado:         2,713.76-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:         2,713.76-		
M040 I040000000 001 00001 431610 1123100000   Constancia De Residencia		
                         2,546.80-               0.00                0.00            2,546.80-               0.00                0.00                0.00                0.00      0.0            2,546.80-   100.0	
CAL.           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.27-          2,546.80-	
ECO.           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.23-           212.27-          2,546.80-	
Al mes: 12   Calendarizado:         2,546.80-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:         2,546.80-		
M040 I040000000 001 00001 431611 1123100000   Certificaciones Expedidas Secretario		
                         9,013.34-               0.00                0.00            9,013.34-               0.00                0.00                0.00                0.00      0.0            9,013.34-   100.0	
CAL.           751.11-           751.11-           751.11-           751.11-           751.11-           751.11-           751.11-           751.11-           751.11-           751.11-           751.11-           751.13-          9,013.34-	
ECO.           751.11-           751.11-           751.11-           751.11-           751.11-           751.11-           751.11-           751.11-           751.11-           751.11-           751.11-           751.13-          9,013.34-	
Al mes: 12   Calendarizado:         9,013.34-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:         9,013.34-		
M040 I040000000 001 00001 431612 1123100000   Expedición De Copias Certificadas		
                        23,424.20-               0.00                0.00           23,424.20-               0.00                0.00                0.00                0.00      0.0           23,424.20-   100.0	
CAL.         1,952.02-         1,952.02-         1,952.02-         1,952.02-         1,952.02-         1,952.02-         1,952.02-         1,952.02-         1,952.02-         1,952.02-         1,952.02-         1,951.98-         23,424.20-	
ECO.         1,952.02-         1,952.02-         1,952.02-         1,952.02-         1,952.02-         1,952.02-         1,952.02-         1,952.02-         1,952.02-         1,952.02-         1,952.02-         1,951.98-         23,424.20-	
Al mes: 12   Calendarizado:        23,424.20-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        23,424.20-		
M040 I040000000 001 00001 431801 1123100000   Derecho Alumbrado Público Cfe		
                     7,787,005.05-       8,000,000.00-               0.00       15,787,005.05-               0.00                0.00                0.00                0.00      0.0       15,787,005.05-   100.0	
CAL.       648,917.09-       648,917.09-       648,917.09-     8,648,917.09-       648,917.09-       648,917.09-       648,917.09-       648,917.09-       648,917.09-       648,917.09-       648,917.09-       648,917.06-     15,787,005.05-	
ECO.       648,917.09-       648,917.09-       648,917.09-     8,648,917.09-       648,917.09-       648,917.09-       648,917.09-       648,917.09-       648,917.09-       648,917.09-       648,917.09-       648,917.06-     15,787,005.05-	
Al mes: 12   Calendarizado:    15,787,005.05-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:    15,787,005.05-		
M040 I040000000 001 00001 431802 1123100000   Alumbrado Público Recaudado  Tesorería		
                       282,419.16-               0.00                0.00          282,419.16-               0.00                0.00                0.00                0.00      0.0          282,419.16-   100.0	
CAL.        23,534.93-        23,534.93-        23,534.93-        23,534.93-        23,534.93-        23,534.93-        23,534.93-        23,534.93-        23,534.93-        23,534.93-        23,534.93-        23,534.93-        282,419.16-	
ECO.        23,534.93-        23,534.93-        23,534.93-        23,534.93-        23,534.93-        23,534.93-        23,534.93-        23,534.93-        23,534.93-        23,534.93-        23,534.93-        23,534.93-        282,419.16-	
Al mes: 12   Calendarizado:       282,419.16-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       282,419.16-		
M040 I040000000 001 00001 432001 1123100000   Inscripción A Talleres Culturales		
                        19,550.30-               0.00                0.00           19,550.30-               0.00                0.00                0.00                0.00      0.0           19,550.30-   100.0	
CAL.         1,629.19-         1,629.19-         1,629.19-         1,629.19-         1,629.19-         1,629.19-         1,629.19-         1,629.19-         1,629.19-         1,629.19-         1,629.19-         1,629.21-         19,550.30-	
ECO.         1,629.19-         1,629.19-         1,629.19-         1,629.19-         1,629.19-         1,629.19-         1,629.19-         1,629.19-         1,629.19-         1,629.19-         1,629.19-         1,629.21-         19,550.30-	
Al mes: 12   Calendarizado:        19,550.30-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        19,550.30-		
M040 I040000000 001 00001 432002 1123100000   Inscripción A Cursos		
                        38,697.83-               0.00                0.00           38,697.83-               0.00                0.00                0.00                0.00      0.0           38,697.83-   100.0	
CAL.         3,224.82-         3,224.82-         3,224.82-         3,224.82-         3,224.82-         3,224.82-         3,224.82-         3,224.82-         3,224.82-         3,224.82-         3,224.82-         3,224.81-         38,697.83-	
ECO.         3,224.82-         3,224.82-         3,224.82-         3,224.82-         3,224.82-         3,224.82-         3,224.82-         3,224.82-         3,224.82-         3,224.82-         3,224.82-         3,224.81-         38,697.83-	
Al mes: 12   Calendarizado:        38,697.83-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        38,697.83-		
M040 I040000000 001 00001 432005 1123100000   Colegiaturas		
                        35,907.02-               0.00                0.00           35,907.02-               0.00                0.00                0.00                0.00      0.0           35,907.02-   100.0	
CAL.         2,992.25-         2,992.25-         2,992.25-         2,992.25-         2,992.25-         2,992.25-         2,992.25-         2,992.25-         2,992.25-         2,992.25-         2,992.25-         2,992.27-         35,907.02-	
ECO.         2,992.25-         2,992.25-         2,992.25-         2,992.25-         2,992.25-         2,992.25-         2,992.25-         2,992.25-         2,992.25-         2,992.25-         2,992.25-         2,992.27-         35,907.02-	
Al mes: 12   Calendarizado:        35,907.02-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        35,907.02-		
M040 I040000000 001 00001 5                   INGRESOS		
                     1,768,995.97-               0.00                0.00        1,768,995.97-               0.00                0.00                0.00                0.00      0.0        1,768,995.97-   100.0	
CAL.       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.34-      1,768,995.97-	
ECO.       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.34-      1,768,995.97-	
Al mes: 12   Calendarizado:     1,768,995.97-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     1,768,995.97-		
M040 I040000000 001 00001 51                  INGRESOS		
                     1,768,995.97-               0.00                0.00        1,768,995.97-               0.00                0.00                0.00                0.00      0.0        1,768,995.97-   100.0	
CAL.       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.34-      1,768,995.97-	
ECO.       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.33-       147,416.34-      1,768,995.97-	
Al mes: 12   Calendarizado:     1,768,995.97-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     1,768,995.97-		
M040 I040000000 001 00001 510103 1123100000   Productos Financieros  Cuenta Corriente		
                     1,728,133.00-               0.00                0.00        1,728,133.00-               0.00                0.00                0.00                0.00      0.0        1,728,133.00-   100.0	
CAL.       144,011.08-       144,011.08-       144,011.08-       144,011.08-       144,011.08-       144,011.08-       144,011.08-       144,011.08-       144,011.08-       144,011.08-       144,011.08-       144,011.12-      1,728,133.00-	
ECO.       144,011.08-       144,011.08-       144,011.08-       144,011.08-       144,011.08-       144,011.08-       144,011.08-       144,011.08-       144,011.08-       144,011.08-       144,011.08-       144,011.12-      1,728,133.00-	
Al mes: 12   Calendarizado:     1,728,133.00-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     1,728,133.00-		
M040 I040000000 001 00001 510301 1123100000   Formas Y Formatos Oficiales		
                        40,862.97-               0.00                0.00           40,862.97-               0.00                0.00                0.00                0.00      0.0           40,862.97-   100.0	
CAL.         3,405.25-         3,405.25-         3,405.25-         3,405.25-         3,405.25-         3,405.25-         3,405.25-         3,405.25-         3,405.25-         3,405.25-         3,405.25-         3,405.22-         40,862.97-	
ECO.         3,405.25-         3,405.25-         3,405.25-         3,405.25-         3,405.25-         3,405.25-         3,405.25-         3,405.25-         3,405.25-         3,405.25-         3,405.25-         3,405.22-         40,862.97-	
Al mes: 12   Calendarizado:        40,862.97-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        40,862.97-		
M040 I040000000 001 00001 6                   INGRESOS		
                     1,866,868.82-               0.00                0.00        1,866,868.82-               0.00                0.00                0.00                0.00      0.0        1,866,868.82-   100.0	
CAL.       155,572.41-       155,572.41-       155,572.41-       155,572.41-       155,572.41-       155,572.41-       155,572.41-       155,572.41-       155,572.41-       155,572.41-       155,572.41-       155,572.31-      1,866,868.82-	
ECO.       155,572.41-       155,572.41-       155,572.41-       155,572.41-       155,572.41-       155,572.41-       155,572.41-       155,572.41-       155,572.41-       155,572.41-       155,572.41-       155,572.31-      1,866,868.82-	
Al mes: 12   Calendarizado:     1,866,868.82-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     1,866,868.82-		
M040 I040000000 001 00001 61                  INGRESOS		
                     1,846,660.24-               0.00                0.00        1,846,660.24-               0.00                0.00                0.00                0.00      0.0        1,846,660.24-   100.0	
CAL.       153,888.36-       153,888.36-       153,888.36-       153,888.36-       153,888.36-       153,888.36-       153,888.36-       153,888.36-       153,888.36-       153,888.36-       153,888.36-       153,888.28-      1,846,660.24-	
ECO.       153,888.36-       153,888.36-       153,888.36-       153,888.36-       153,888.36-       153,888.36-       153,888.36-       153,888.36-       153,888.36-       153,888.36-       153,888.36-       153,888.28-      1,846,660.24-	
Al mes: 12   Calendarizado:     1,846,660.24-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     1,846,660.24-		
M040 I040000000 001 00001 610101 1123100000   Ventas De Bases Para Licitación		
                        33,460.52-               0.00                0.00           33,460.52-               0.00                0.00                0.00                0.00      0.0           33,460.52-   100.0	
CAL.         2,788.38-         2,788.38-         2,788.38-         2,788.38-         2,788.38-         2,788.38-         2,788.38-         2,788.38-         2,788.38-         2,788.38-         2,788.38-         2,788.34-         33,460.52-	
ECO.         2,788.38-         2,788.38-         2,788.38-         2,788.38-         2,788.38-         2,788.38-         2,788.38-         2,788.38-         2,788.38-         2,788.38-         2,788.38-         2,788.34-         33,460.52-	
Al mes: 12   Calendarizado:        33,460.52-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        33,460.52-		
M040 I040000000 001 00001 610102 1123100000   Inscripción A Padrones Municipales		
                        26,414.33-               0.00                0.00           26,414.33-               0.00                0.00                0.00                0.00      0.0           26,414.33-   100.0	
CAL.         2,201.19-         2,201.19-         2,201.19-         2,201.19-         2,201.19-         2,201.19-         2,201.19-         2,201.19-         2,201.19-         2,201.19-         2,201.19-         2,201.24-         26,414.33-	
ECO.         2,201.19-         2,201.19-         2,201.19-         2,201.19-         2,201.19-         2,201.19-         2,201.19-         2,201.19-         2,201.19-         2,201.19-         2,201.19-         2,201.24-         26,414.33-	
Al mes: 12   Calendarizado:        26,414.33-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        26,414.33-		
M040 I040000000 001 00001 610106 1123100000   Registro De Peritos Fiscales		
                        27,237.39-               0.00                0.00           27,237.39-               0.00                0.00                0.00                0.00      0.0           27,237.39-   100.0	
CAL.         2,269.78-         2,269.78-         2,269.78-         2,269.78-         2,269.78-         2,269.78-         2,269.78-         2,269.78-         2,269.78-         2,269.78-         2,269.78-         2,269.81-         27,237.39-	
ECO.         2,269.78-         2,269.78-         2,269.78-         2,269.78-         2,269.78-         2,269.78-         2,269.78-         2,269.78-         2,269.78-         2,269.78-         2,269.78-         2,269.81-         27,237.39-	
Al mes: 12   Calendarizado:        27,237.39-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        27,237.39-		
M040 I040000000 001 00001 610201 1123100000   Por Servicio De Grúa		
                        13,998.73-               0.00                0.00           13,998.73-               0.00                0.00                0.00                0.00      0.0           13,998.73-   100.0	
CAL.         1,166.56-         1,166.56-         1,166.56-         1,166.56-         1,166.56-         1,166.56-         1,166.56-         1,166.56-         1,166.56-         1,166.56-         1,166.56-         1,166.57-         13,998.73-	
ECO.         1,166.56-         1,166.56-         1,166.56-         1,166.56-         1,166.56-         1,166.56-         1,166.56-         1,166.56-         1,166.56-         1,166.56-         1,166.56-         1,166.57-         13,998.73-	
Al mes: 12   Calendarizado:        13,998.73-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        13,998.73-		
M040 I040000000 001 00001 610401 1123100000   Por Daños En Vía Publica		
                         9,238.54-               0.00                0.00            9,238.54-               0.00                0.00                0.00                0.00      0.0            9,238.54-   100.0	
CAL.           769.88-           769.88-           769.88-           769.88-           769.88-           769.88-           769.88-           769.88-           769.88-           769.88-           769.88-           769.86-          9,238.54-	
ECO.           769.88-           769.88-           769.88-           769.88-           769.88-           769.88-           769.88-           769.88-           769.88-           769.88-           769.88-           769.86-          9,238.54-	
Al mes: 12   Calendarizado:         9,238.54-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:         9,238.54-		
M040 I040000000 001 00001 610601 1123100000   Multas De Transporte Público		
                       218,295.00-               0.00                0.00          218,295.00-               0.00                0.00                0.00                0.00      0.0          218,295.00-   100.0	
CAL.        18,191.25-        18,191.25-        18,191.25-        18,191.25-        18,191.25-        18,191.25-        18,191.25-        18,191.25-        18,191.25-        18,191.25-        18,191.25-        18,191.25-        218,295.00-	
ECO.        18,191.25-        18,191.25-        18,191.25-        18,191.25-        18,191.25-        18,191.25-        18,191.25-        18,191.25-        18,191.25-        18,191.25-        18,191.25-        18,191.25-        218,295.00-	
Al mes: 12   Calendarizado:       218,295.00-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       218,295.00-		
M040 I040000000 001 00001 610602 1123100000   Multas Por Infracción  Bando De Policía		
                       467,413.28-               0.00                0.00          467,413.28-               0.00                0.00                0.00                0.00      0.0          467,413.28-   100.0	
CAL.        38,951.11-        38,951.11-        38,951.11-        38,951.11-        38,951.11-        38,951.11-        38,951.11-        38,951.11-        38,951.11-        38,951.11-        38,951.11-        38,951.07-        467,413.28-	
ECO.        38,951.11-        38,951.11-        38,951.11-        38,951.11-        38,951.11-        38,951.11-        38,951.11-        38,951.11-        38,951.11-        38,951.11-        38,951.11-        38,951.07-        467,413.28-	
Al mes: 12   Calendarizado:       467,413.28-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       467,413.28-		
M040 I040000000 001 00001 610603 1123100000   Multa De Tránsito		
                       438,732.91-               0.00                0.00          438,732.91-               0.00                0.00                0.00                0.00      0.0          438,732.91-   100.0	
CAL.        36,561.08-        36,561.08-        36,561.08-        36,561.08-        36,561.08-        36,561.08-        36,561.08-        36,561.08-        36,561.08-        36,561.08-        36,561.08-        36,561.03-        438,732.91-	
ECO.        36,561.08-        36,561.08-        36,561.08-        36,561.08-        36,561.08-        36,561.08-        36,561.08-        36,561.08-        36,561.08-        36,561.08-        36,561.08-        36,561.03-        438,732.91-	
Al mes: 12   Calendarizado:       438,732.91-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       438,732.91-		
M040 I040000000 001 00001 610606 1123100000   Multas De Fiscalización		
                       128,695.30-               0.00                0.00          128,695.30-               0.00                0.00                0.00                0.00      0.0          128,695.30-   100.0	
CAL.        10,724.61-        10,724.61-        10,724.61-        10,724.61-        10,724.61-        10,724.61-        10,724.61-        10,724.61-        10,724.61-        10,724.61-        10,724.61-        10,724.59-        128,695.30-	
ECO.        10,724.61-        10,724.61-        10,724.61-        10,724.61-        10,724.61-        10,724.61-        10,724.61-        10,724.61-        10,724.61-        10,724.61-        10,724.61-        10,724.59-        128,695.30-	
Al mes: 12   Calendarizado:       128,695.30-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       128,695.30-		
M040 I040000000 001 00001 610607 1123100000   Multas De Desarrollo Urbano		
                       160,064.93-               0.00                0.00          160,064.93-               0.00                0.00                0.00                0.00      0.0          160,064.93-   100.0	
CAL.        13,338.74-        13,338.74-        13,338.74-        13,338.74-        13,338.74-        13,338.74-        13,338.74-        13,338.74-        13,338.74-        13,338.74-        13,338.74-        13,338.79-        160,064.93-	
ECO.        13,338.74-        13,338.74-        13,338.74-        13,338.74-        13,338.74-        13,338.74-        13,338.74-        13,338.74-        13,338.74-        13,338.74-        13,338.74-        13,338.79-        160,064.93-	
Al mes: 12   Calendarizado:       160,064.93-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       160,064.93-		
M040 I040000000 001 00001 610609 1123100000   Multas De Mercados		
                        20,320.40-               0.00                0.00           20,320.40-               0.00                0.00                0.00                0.00      0.0           20,320.40-   100.0	
CAL.         1,693.37-         1,693.37-         1,693.37-         1,693.37-         1,693.37-         1,693.37-         1,693.37-         1,693.37-         1,693.37-         1,693.37-         1,693.37-         1,693.33-         20,320.40-	
ECO.         1,693.37-         1,693.37-         1,693.37-         1,693.37-         1,693.37-         1,693.37-         1,693.37-         1,693.37-         1,693.37-         1,693.37-         1,693.37-         1,693.33-         20,320.40-	
Al mes: 12   Calendarizado:        20,320.40-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        20,320.40-		
M040 I040000000 001 00001 610703 1123100000   Aprovechamientos Diversos		
                        52,175.99-               0.00                0.00           52,175.99-               0.00                0.00                0.00                0.00      0.0           52,175.99-   100.0	
CAL.         4,348.00-         4,348.00-         4,348.00-         4,348.00-         4,348.00-         4,348.00-         4,348.00-         4,348.00-         4,348.00-         4,348.00-         4,348.00-         4,347.99-         52,175.99-	
ECO.         4,348.00-         4,348.00-         4,348.00-         4,348.00-         4,348.00-         4,348.00-         4,348.00-         4,348.00-         4,348.00-         4,348.00-         4,348.00-         4,347.99-         52,175.99-	
Al mes: 12   Calendarizado:        52,175.99-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        52,175.99-		
M040 I040000000 001 00001 610801 1123100000   Reintegros		
                       250,612.92-               0.00                0.00          250,612.92-               0.00                0.00                0.00                0.00      0.0          250,612.92-   100.0	
CAL.        20,884.41-        20,884.41-        20,884.41-        20,884.41-        20,884.41-        20,884.41-        20,884.41-        20,884.41-        20,884.41-        20,884.41-        20,884.41-        20,884.41-        250,612.92-	
ECO.        20,884.41-        20,884.41-        20,884.41-        20,884.41-        20,884.41-        20,884.41-        20,884.41-        20,884.41-        20,884.41-        20,884.41-        20,884.41-        20,884.41-        250,612.92-	
Al mes: 12   Calendarizado:       250,612.92-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       250,612.92-		
M040 I040000000 001 00001 63                  INGRESOS		
                        20,208.58-               0.00                0.00           20,208.58-               0.00                0.00                0.00                0.00      0.0           20,208.58-   100.0	
CAL.         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.03-         20,208.58-	
ECO.         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.03-         20,208.58-	
Al mes: 12   Calendarizado:        20,208.58-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        20,208.58-		
M040 I040000000 001 00001 630201 1123100000   Gastos De Ejecución De Multas		
                        20,208.58-               0.00                0.00           20,208.58-               0.00                0.00                0.00                0.00      0.0           20,208.58-   100.0	
CAL.         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.03-         20,208.58-	
ECO.         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.05-         1,684.03-         20,208.58-	
Al mes: 12   Calendarizado:        20,208.58-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:        20,208.58-		
M040 I040000000 001 00001 8                   INGRESOS		
                   263,900,202.65-      62,176,677.32-               0.00      326,076,879.97-               0.00                0.00                0.00                0.00      0.0      326,076,879.97-   100.0	
CAL.    21,991,683.55-    21,991,683.55-    76,663,360.87-    29,496,683.55-    21,991,683.55-    21,991,683.55-    21,991,683.55-    21,991,683.55-    21,991,683.55-    21,991,683.55-    21,991,683.55-    21,991,683.60-    326,076,879.97-	
ECO.    21,991,683.55-    21,991,683.55-    76,663,360.87-    29,496,683.55-    21,991,683.55-    21,991,683.55-    21,991,683.55-    21,991,683.55-    21,991,683.55-    21,991,683.55-    21,991,683.55-    21,991,683.60-    326,076,879.97-	
Al mes: 12   Calendarizado:   326,076,879.97-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:   326,076,879.97-		
M040 I040000000 001 00001 81                  INGRESOS		
                   140,427,567.69-       7,505,000.00-               0.00      147,932,567.69-               0.00                0.00                0.00                0.00      0.0      147,932,567.69-   100.0	
CAL.    11,702,297.30-    11,702,297.30-    11,702,297.30-    19,207,297.30-    11,702,297.30-    11,702,297.30-    11,702,297.30-    11,702,297.30-    11,702,297.30-    11,702,297.30-    11,702,297.30-    11,702,297.39-    147,932,567.69-	
ECO.    11,702,297.30-    11,702,297.30-    11,702,297.30-    19,207,297.30-    11,702,297.30-    11,702,297.30-    11,702,297.30-    11,702,297.30-    11,702,297.30-    11,702,297.30-    11,702,297.30-    11,702,297.39-    147,932,567.69-	
Al mes: 12   Calendarizado:   147,932,567.69-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:   147,932,567.69-		
M040 I040000000 001 00001 810101 1523811100   Fondo General		
                    87,228,843.67-               0.00                0.00       87,228,843.67-               0.00                0.00                0.00                0.00      0.0       87,228,843.67-   100.0	
CAL.     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.26-     87,228,843.67-	
ECO.     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.31-     7,269,070.26-     87,228,843.67-	
Al mes: 12   Calendarizado:    87,228,843.67-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:    87,228,843.67-		
M040 I040000000 001 00001 810201 1523811100   Fondo De Fomento Municipal		
                    29,518,636.60-       7,500,000.00-               0.00       37,018,636.60-               0.00                0.00                0.00                0.00      0.0       37,018,636.60-   100.0	
CAL.     2,459,886.38-     2,459,886.38-     2,459,886.38-     9,959,886.38-     2,459,886.38-     2,459,886.38-     2,459,886.38-     2,459,886.38-     2,459,886.38-     2,459,886.38-     2,459,886.38-     2,459,886.42-     37,018,636.60-	
ECO.     2,459,886.38-     2,459,886.38-     2,459,886.38-     9,959,886.38-     2,459,886.38-     2,459,886.38-     2,459,886.38-     2,459,886.38-     2,459,886.38-     2,459,886.38-     2,459,886.38-     2,459,886.42-     37,018,636.60-	
Al mes: 12   Calendarizado:    37,018,636.60-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:    37,018,636.60-		
M040 I040000000 001 00001 810301 1523811100    Fondo De Fiscalizacion		
                     5,696,230.58-               0.00                0.00        5,696,230.58-               0.00                0.00                0.00                0.00      0.0        5,696,230.58-   100.0	
CAL.       474,685.88-       474,685.88-       474,685.88-       474,685.88-       474,685.88-       474,685.88-       474,685.88-       474,685.88-       474,685.88-       474,685.88-       474,685.88-       474,685.90-      5,696,230.58-	
ECO.       474,685.88-       474,685.88-       474,685.88-       474,685.88-       474,685.88-       474,685.88-       474,685.88-       474,685.88-       474,685.88-       474,685.88-       474,685.88-       474,685.90-      5,696,230.58-	
Al mes: 12   Calendarizado:     5,696,230.58-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     5,696,230.58-		
M040 I040000000 001 00001 810401 1523811100   Fondo Ieps		
                     2,971,047.26-               0.00                0.00        2,971,047.26-               0.00                0.00                0.00                0.00      0.0        2,971,047.26-   100.0	
CAL.       247,587.27-       247,587.27-       247,587.27-       247,587.27-       247,587.27-       247,587.27-       247,587.27-       247,587.27-       247,587.27-       247,587.27-       247,587.27-       247,587.29-      2,971,047.26-	
ECO.       247,587.27-       247,587.27-       247,587.27-       247,587.27-       247,587.27-       247,587.27-       247,587.27-       247,587.27-       247,587.27-       247,587.27-       247,587.27-       247,587.29-      2,971,047.26-	
Al mes: 12   Calendarizado:     2,971,047.26-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     2,971,047.26-		
M040 I040000000 001 00001 810501 1523811100   Fondo Ieps De Gasolinas		
                     3,324,114.14-               0.00                0.00        3,324,114.14-               0.00                0.00                0.00                0.00      0.0        3,324,114.14-   100.0	
CAL.       277,009.51-       277,009.51-       277,009.51-       277,009.51-       277,009.51-       277,009.51-       277,009.51-       277,009.51-       277,009.51-       277,009.51-       277,009.51-       277,009.53-      3,324,114.14-	
ECO.       277,009.51-       277,009.51-       277,009.51-       277,009.51-       277,009.51-       277,009.51-       277,009.51-       277,009.51-       277,009.51-       277,009.51-       277,009.51-       277,009.53-      3,324,114.14-	
Al mes: 12   Calendarizado:     3,324,114.14-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     3,324,114.14-		
M040 I040000000 001 00001 810601 1523811100    Impuesto Sobre La Renta		
                    11,688,695.44-               0.00                0.00       11,688,695.44-               0.00                0.00                0.00                0.00      0.0       11,688,695.44-   100.0	
CAL.       974,057.95-       974,057.95-       974,057.95-       974,057.95-       974,057.95-       974,057.95-       974,057.95-       974,057.95-       974,057.95-       974,057.95-       974,057.95-       974,057.99-     11,688,695.44-	
ECO.       974,057.95-       974,057.95-       974,057.95-       974,057.95-       974,057.95-       974,057.95-       974,057.95-       974,057.95-       974,057.95-       974,057.95-       974,057.95-       974,057.99-     11,688,695.44-	
Al mes: 12   Calendarizado:    11,688,695.44-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:    11,688,695.44-		
M040 I040000000 001 00001 810701 1523811100   FONDO DE FISCALIZACION Y  (FEIEF)		
                             0.00            5,000.00-               0.00            5,000.00-               0.00                0.00                0.00                0.00      0.0            5,000.00-   100.0	
CAL.             0.00              0.00              0.00          5,000.00-             0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00           5,000.00-	
ECO.             0.00              0.00              0.00          5,000.00-             0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00           5,000.00-	
Al mes: 12   Calendarizado:         5,000.00-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:         5,000.00-		
M040 I040000000 001 00001 82                  INGRESOS		
                   121,765,046.35-      54,671,677.32-               0.00      176,436,723.67-               0.00                0.00                0.00                0.00      0.0      176,436,723.67-   100.0	
CAL.    10,147,087.19-    10,147,087.19-    64,818,764.51-    10,147,087.19-    10,147,087.19-    10,147,087.19-    10,147,087.19-    10,147,087.19-    10,147,087.19-    10,147,087.19-    10,147,087.19-    10,147,087.26-    176,436,723.67-	
ECO.    10,147,087.19-    10,147,087.19-    64,818,764.51-    10,147,087.19-    10,147,087.19-    10,147,087.19-    10,147,087.19-    10,147,087.19-    10,147,087.19-    10,147,087.19-    10,147,087.19-    10,147,087.26-    176,436,723.67-	
Al mes: 12   Calendarizado:   176,436,723.67-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:   176,436,723.67-		
M040 I040000000 001 00001 820102 2522822100   Faism (Fondo I) 23		
                             0.00       29,206,077.47-               0.00       29,206,077.47-               0.00                0.00                0.00                0.00      0.0       29,206,077.47-   100.0	
CAL.             0.00              0.00     29,206,077.47-             0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00      29,206,077.47-	
ECO.             0.00              0.00     29,206,077.47-             0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00      29,206,077.47-	
Al mes: 12   Calendarizado:    29,206,077.47-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:    29,206,077.47-		
M040 I040000000 001 00001 820102 2523821100   Faism (Fondo I) 23		
                    33,790,939.35-       7,586,102.65-               0.00       41,377,042.00-               0.00                0.00                0.00                0.00      0.0       41,377,042.00-   100.0	
CAL.     2,815,911.61-     2,815,911.61-    10,402,014.26-     2,815,911.61-     2,815,911.61-     2,815,911.61-     2,815,911.61-     2,815,911.61-     2,815,911.61-     2,815,911.61-     2,815,911.61-     2,815,911.64-     41,377,042.00-	
ECO.     2,815,911.61-     2,815,911.61-    10,402,014.26-     2,815,911.61-     2,815,911.61-     2,815,911.61-     2,815,911.61-     2,815,911.61-     2,815,911.61-     2,815,911.61-     2,815,911.61-     2,815,911.64-     41,377,042.00-	
Al mes: 12   Calendarizado:    41,377,042.00-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:    41,377,042.00-		
M040 I040000000 001 00001 820202 2522822200   Fortamum Fdo 2  23		
                             0.00          999,838.20-               0.00          999,838.20-               0.00                0.00                0.00                0.00      0.0          999,838.20-   100.0	
CAL.             0.00              0.00        999,838.20-             0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00         999,838.20-	
ECO.             0.00              0.00        999,838.20-             0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00         999,838.20-	
Al mes: 12   Calendarizado:       999,838.20-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       999,838.20-		
M040 I040000000 001 00001 820202 2523822100   Fortamum Fdo 2  23		
                    87,974,107.00-      16,879,659.00-               0.00      104,853,766.00-               0.00                0.00                0.00                0.00      0.0      104,853,766.00-   100.0	
CAL.     7,331,175.58-     7,331,175.58-    24,210,834.58-     7,331,175.58-     7,331,175.58-     7,331,175.58-     7,331,175.58-     7,331,175.58-     7,331,175.58-     7,331,175.58-     7,331,175.58-     7,331,175.62-    104,853,766.00-	
ECO.     7,331,175.58-     7,331,175.58-    24,210,834.58-     7,331,175.58-     7,331,175.58-     7,331,175.58-     7,331,175.58-     7,331,175.58-     7,331,175.58-     7,331,175.58-     7,331,175.58-     7,331,175.62-    104,853,766.00-	
Al mes: 12   Calendarizado:   104,853,766.00-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:   104,853,766.00-		
M040 I040000000 001 00001 84                  INGRESOS		
                     1,707,588.61-               0.00                0.00        1,707,588.61-               0.00                0.00                0.00                0.00      0.0        1,707,588.61-   100.0	
CAL.       142,299.06-       142,299.06-       142,299.06-       142,299.06-       142,299.06-       142,299.06-       142,299.06-       142,299.06-       142,299.06-       142,299.06-       142,299.06-       142,298.95-      1,707,588.61-	
ECO.       142,299.06-       142,299.06-       142,299.06-       142,299.06-       142,299.06-       142,299.06-       142,299.06-       142,299.06-       142,299.06-       142,299.06-       142,299.06-       142,298.95-      1,707,588.61-	
Al mes: 12   Calendarizado:     1,707,588.61-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     1,707,588.61-		
M040 I040000000 001 00001 840101 1523811100   Tenencia Uso De Vehiculos		
                       105,000.00-               0.00                0.00          105,000.00-               0.00                0.00                0.00                0.00      0.0          105,000.00-   100.0	
CAL.         8,750.00-         8,750.00-         8,750.00-         8,750.00-         8,750.00-         8,750.00-         8,750.00-         8,750.00-         8,750.00-         8,750.00-         8,750.00-         8,750.00-        105,000.00-	
ECO.         8,750.00-         8,750.00-         8,750.00-         8,750.00-         8,750.00-         8,750.00-         8,750.00-         8,750.00-         8,750.00-         8,750.00-         8,750.00-         8,750.00-        105,000.00-	
Al mes: 12   Calendarizado:       105,000.00-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       105,000.00-		
M040 I040000000 001 00001 840201 1523811100   Fondo De Compensacion Isan		
                       283,276.57-               0.00                0.00          283,276.57-               0.00                0.00                0.00                0.00      0.0          283,276.57-   100.0	
CAL.        23,606.38-        23,606.38-        23,606.38-        23,606.38-        23,606.38-        23,606.38-        23,606.38-        23,606.38-        23,606.38-        23,606.38-        23,606.38-        23,606.39-        283,276.57-	
ECO.        23,606.38-        23,606.38-        23,606.38-        23,606.38-        23,606.38-        23,606.38-        23,606.38-        23,606.38-        23,606.38-        23,606.38-        23,606.38-        23,606.39-        283,276.57-	
Al mes: 12   Calendarizado:       283,276.57-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       283,276.57-		
M040 I040000000 001 00001 840301 1523811100   Imto Sobre Automoviles Nuevos		
                     1,122,846.54-               0.00                0.00        1,122,846.54-               0.00                0.00                0.00                0.00      0.0        1,122,846.54-   100.0	
CAL.        93,570.55-        93,570.55-        93,570.55-        93,570.55-        93,570.55-        93,570.55-        93,570.55-        93,570.55-        93,570.55-        93,570.55-        93,570.55-        93,570.49-      1,122,846.54-	
ECO.        93,570.55-        93,570.55-        93,570.55-        93,570.55-        93,570.55-        93,570.55-        93,570.55-        93,570.55-        93,570.55-        93,570.55-        93,570.55-        93,570.49-      1,122,846.54-	
Al mes: 12   Calendarizado:     1,122,846.54-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     1,122,846.54-		
M040 I040000000 001 00001 840401 1523811100   Isr Enejenacion De Bienes Inmuebles		
                       196,465.50-               0.00                0.00          196,465.50-               0.00                0.00                0.00                0.00      0.0          196,465.50-   100.0	
CAL.        16,372.13-        16,372.13-        16,372.13-        16,372.13-        16,372.13-        16,372.13-        16,372.13-        16,372.13-        16,372.13-        16,372.13-        16,372.13-        16,372.07-        196,465.50-	
ECO.        16,372.13-        16,372.13-        16,372.13-        16,372.13-        16,372.13-        16,372.13-        16,372.13-        16,372.13-        16,372.13-        16,372.13-        16,372.13-        16,372.07-        196,465.50-	
Al mes: 12   Calendarizado:       196,465.50-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:       196,465.50-		
M040 I040000000 001 00001 9                   INGRESOS		
                             0.00       24,650,299.90-               0.00       24,650,299.90-               0.00                0.00                0.00                0.00      0.0       24,650,299.90-   100.0	
CAL.             0.00              0.00     18,258,730.22-     6,391,569.68-             0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00      24,650,299.90-	
ECO.             0.00              0.00     18,258,730.22-     6,391,569.68-             0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00      24,650,299.90-	
Al mes: 12   Calendarizado:    24,650,299.90-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:    24,650,299.90-		
M040 I040000000 001 00001 91                  INGRESOS		
                             0.00       24,650,299.90-               0.00       24,650,299.90-               0.00                0.00                0.00                0.00      0.0       24,650,299.90-   100.0	
CAL.             0.00              0.00     18,258,730.22-     6,391,569.68-             0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00      24,650,299.90-	
ECO.             0.00              0.00     18,258,730.22-     6,391,569.68-             0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00      24,650,299.90-	
Al mes: 12   Calendarizado:    24,650,299.90-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:    24,650,299.90-		
M040 I040000000 001 00001 910203 2623911100   APORTACION ESTATAL		
                             0.00       20,086,863.58-               0.00       20,086,863.58-               0.00                0.00                0.00                0.00      0.0       20,086,863.58-   100.0	
CAL.             0.00              0.00     16,561,534.40-     3,525,329.18-             0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00      20,086,863.58-	
ECO.             0.00              0.00     16,561,534.40-     3,525,329.18-             0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00      20,086,863.58-	
Al mes: 12   Calendarizado:    20,086,863.58-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:    20,086,863.58-		
M040 I040000000 001 00001 910501 2623933100   APORTACION BENEF.		
                             0.00        4,563,436.32-               0.00        4,563,436.32-               0.00                0.00                0.00                0.00      0.0        4,563,436.32-   100.0	
CAL.             0.00              0.00      1,697,195.82-     2,866,240.50-             0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00       4,563,436.32-	
ECO.             0.00              0.00      1,697,195.82-     2,866,240.50-             0.00              0.00              0.00              0.00              0.00              0.00              0.00              0.00       4,563,436.32-	
Al mes: 12   Calendarizado:     4,563,436.32-  Compromiso:             0.00   Devengado:             0.00   Pagado:             0.00   Ejercido:             0.00   Economia:     4,563,436.32-