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["MESES","DIAS","AÑO"]
["Enero",1,2018]
["Febrero",31,2019]
["Marzo",null,2020]
["Abril",null,2021]
["Mayo",null,2022]
["Junio",null,2023]
["Julio",null,2024]
["Agosto",null,2025]
["Septiembre",null,2026]
["Octubre",null,2027]
["Noviembre",null,2028]
["Diciembre",null,2029]
[null,null,2030]
[null,null,2031]
[null,null,2032]
[null,null,2033]
[null,null,2034]
[null,null,2035]
[null,null,2036]
[null,null,2037]
[null,null,2038]
[null,null,2039]
[null,null,2040]
[null,null,2041]
[null,null,2042]
[null,null,2043]
[null,null,2044]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]
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[null,null,null,null,null,null,null,null,null,null,null,"INDICE"]
[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVII Legislatura 2024-2027"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DE INGRESOS"]
[null,"DEL 1 DE ENERO AL 31 DE MARZO DE 2025"]
[]
[]
[null,"Rubro de Ingresos",null,null,"Ingreso",null,null,null,null,"Diferencia"]
[null,null,null,null,"Estimado","Ampliaciones y Reducciones","Modificado","Devengado","Recaudado"]
[null,null,null,null,"(1)","(2)","(3= 1 + 2)","(4)","(5)","(6= 5 - 1 )"]
[]
[null,"Impuestos",null,null,454393229.12,0,454393229.12,220781217,220781217,-233612012.12]
[null,"Cuotas y Aportaciones de Seguridad Social",null,null,0,0,0,0,0,0]
[null,"Contribuciones de Mejoras",null,null,0,0,0,0,0,0]
[null,"Derechos",null,null,187389540.47999996,-1.862645149230957E-9,187389540.47999996,64506153,64506153,-122883387.47999996]
[null,"Productos",null,null,93945466.370000005,0,93945466.370000005,5061801.38,5061801.38,-88883664.99000001]
[null,"      Corriente",null,null,93945466.370000005,0,93945466.370000005,5061801.38,5061801.38,-88883664.99000001]
[null,"      Capital",null,null,0,0,0,0,0,0]
[null,"Aprovechamientos",null,null,63358002.469999999,51254245.740000002,114612248.21000001,62685516.25,62685516.25,-672486.21999999881]
[null,"      Corriente",null,null,63358002.469999999,51254245.740000002,114612248.21000001,62685516.25,62685516.25,-672486.21999999881]
[null,"      Capital",null,null,0,0,0,0,0,0]
[null,"Ingresos por Ventas de Bienes y Servicios",null,null,0,0,0,0,0,0]
[null,"Participaciones y Aportaciones",null,null,2314423300.8099999,424032595.51000005,2738455896.3199997,781746532.31000006,781746532.31000006,-1532676768.5]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,null,0,0,0,0,0,0]
[null,"Ingresos Derivados de Financiamientos",null,null,0,0,0,0,0,0]
[]
[null,null,null,"Total",3113509539.25,475286841.25000006,3588796380.4999995,1134781219.9400001,1134781219.9400001,-1978728319.3099999]
[null,null,null,null,null,null,null,"Ingresos excedentes"]
[]
[]
[null,"Estado Analítico de Ingresos\nPor Fuente de Financiamiento",null,null,"Ingreso",null,null,null,null,"Diferencia"]
[null,null,null,null,"Estimado","Ampliaciones y \nReducciones","Modificado","Devengado","Recaudado"]
[null,null,null,null,"(1)","(2)","(3= 1 + 2)","(4)","(5)","(6= 5 - 1 )"]
[]
[null,"Ingresos del Gobierno",null,null,3113509539.25,475286841.25000006,3588796380.4999995,1134781219.9400001,1134781219.9400001,-1978728319.3099999]
[null,1,"Impuestos",null,454393229.12,0,454393229.12,220781217,220781217,-233612012.12]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,187389540.47999996,-1.862645149230957E-9,187389540.47999996,64506153,64506153,-122883387.47999996]
[null,"F","Productos",null,93945466.370000005,0,93945466.370000005,5061801.38,5061801.38,-88883664.99000001]
[null,5,"      Corriente",null,93945466.370000005,0,93945466.370000005,5061801.38,5061801.38,-88883664.99000001]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,"F","Aprovechamientos",null,63358002.469999999,51254245.740000002,114612248.21000001,62685516.25,62685516.25,-672486.21999999881]
[null,6,"      Corriente",null,63358002.469999999,51254245.740000002,114612248.21000001,62685516.25,62685516.25,-672486.21999999881]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,8,"Participaciones y Aportaciones",null,2314423300.8099999,424032595.51000005,2738455896.3199997,781746532.31000006,781746532.31000006,-1532676768.5]
[null,9,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,0,0,0,0,0,0]
[]
[null,"Ingresos de Organismos y Empresas",null,null,0,0,0,0,0,0]
[null,2,"Cuotas y Aportaciones de Seguridad Social",null,0,0,0,0,0,0]
[null,7,"Ingresos por Ventas de Bienes y Servicios",null,0,0,0,0,0,0]
[null,"D","Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,0,0,0,0,0,0]
[]
[null,"Ingresos derivados de financiamiento",null,null,0,0,0,0,0,0]
[null,10,"Ingresos Derivados de Financiamientos",null,0,0,0,0,0,0]
[]
[null,null,null,"Total",3113509539.25,475286841.25000006,3588796380.4999995,1134781219.9400001,1134781219.9400001,-1978728319.3099999]
[null,null,null,null,null,null,null,"Ingresos excedentes"]

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[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DE INGRESOS"]
[null,"DEL 1 DE ENERO AL 31 DE MARZO DE 2025"]
[]
[null,"Rubro de Ingresos",null,null,"Ingreso",null,null,null,null,"Diferencia"]
[null,null,null,null,"Estimado","Ampliaciones y Reducciones","Modificado","Devengado","Recaudado"]
[null,null,null,null,"(1)","(2)","(3= 1 + 2)","(4)","(5)","(6= 5 - 1 )"]
[]
[null,"Impuestos",null,null,454393229.12,0,454393229.12,220781217,220781217,-233612012.12]
[null,"Cuotas y Aportaciones de Seguridad Social",null,null,0,0,0,0,0,0]
[null,"Contribuciones de Mejoras",null,null,0,0,0,0,0,0]
[null,"Derechos",null,null,187389540.47999996,-1.862645149230957E-9,187389540.47999996,64506153,64506153,-122883387.47999996]
[null,"Productos",null,null,93945466.370000005,0,93945466.370000005,5061801.38,5061801.38,-88883664.99000001]
[null,"Aprovechamientos",null,null,63358002.469999999,51254245.740000002,114612248.21000001,62685516.25,62685516.25,-672486.21999999881]
[null,"Ingresos por Ventas de Bienes, Prestación de Servicios y Otros Ingresos",null,null,0,0,0,0,0,0]
[null,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,null,2314423300.8099999,424032595.51000005,2738455896.3199997,781746532.31000006,781746532.31000006,-1532676768.5]
[null,"Transferencias, Asignaciones, Subsidios y Subvenciones, Pensiones y Jubilaciones",null,null,0,0,0,0,0,0]
[null,"Ingresos Derivados de Financiamientos",null,null,0,0,0,0,0,0]
[]
[null,null,null,"Total",3113509539.25,475286841.25000006,3588796380.4999995,1134781219.9400001,1134781219.9400001,-1978728319.3099999]
[null,null,null,null,null,null,null,"Ingresos excedentes"]
[]
[]
[null,"Estado Analítico de Ingresos\nPor Fuente de Financiamiento",null,null,"Ingreso",null,null,null,null,"Diferencia"]
[null,null,null,null,"Estimado","Ampliaciones y \nReducciones","Modificado","Devengado","Recaudado"]
[null,null,null,null,"(1)","(2)","(3= 1 + 2)","(4)","(5)","(6= 5 - 1 )"]
[]
[null,"Ingresos del Poder Ejecutivo Federal o Estatal y de los Municipios",null,null,3113509539.25,475286841.25000006,3588796380.4999995,1134781219.9400001,1134781219.9400001,-1978728319.3099999]
[null,1,"Impuestos",null,454393229.12,0,454393229.12,220781217,220781217,-233612012.12]
[null,2,"Cuotas y Aportaciones de Seguridad Social",null,0,0,0,0,0,0]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,187389540.47999996,-1.862645149230957E-9,187389540.47999996,64506153,64506153,-122883387.47999996]
[null,5,"Productos",null,93945466.370000005,0,93945466.370000005,5061801.38,5061801.38,-88883664.99000001]
[null,6,"Aprovechamientos",null,63358002.469999999,51254245.740000002,114612248.21000001,62685516.25,62685516.25,-672486.21999999881]
[null,8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,2314423300.8099999,424032595.51000005,2738455896.3199997,781746532.31000006,781746532.31000006,-1532676768.5]
[null,9,"Transferencias, Asignaciones, Subsidios y Subvenciones, Pensiones y Jubilaciones",null,0,0,0,0,0,0]
[]
[null,"Ingresos de los Entes Públicos de los  Poderes Legislativo y Judicial de los Órganos Autónomos y del Sector Paraestatal o Paramunicipal, así como de las Empresas Productivas del Estado",null,null,0,0,0,0,0,0]
[null,2,"Cuotas y Aportaciones de Seguridad Social",null,0,0,0,0,0,0]
[null,null,"Productos"]
[null,7,"Ingresos por Ventas de Bienes, Prestación de Servicios y Otros Ingresos",null,0,0,0,0,0,0]
[null,9,"Transferencias, Asignaciones, Subsidios y Subvenciones, Pensiones y Jubilaciones",null,0,0,0,0,0,0]
[]
[null,"Ingresos derivados de financiamiento",null,null,0,0,0,0,0,0]
[null,10,"Ingresos Derivados de Financiamientos",null,0,0,0,0,0,0]
[]
[null,null,null,"Total",3113509539.25,475286841.25000006,3588796380.4999995,1134781219.9400001,1134781219.9400001,-1978728319.3099999]
[null,null,null,null,null,null,null,"Ingresos excedentes"]

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[null,null,null,null,null,null,null,null,null,null,"INDICE"]
[null,null,null,null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,null,null,null,"LXVII Legislatura 2024-2027"]
[null,null,null,null,"Secretaría de Fiscalización"]
[]
[null,null,null,null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,null,null,null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,null,null,null,"Clasificación Funcional (Finalidad y Función)"]
[null,null,null,null,"DEL 1 DE ENERO AL 31 DE MARZO DE 2025"]
[]
[null,"Concepto",null,"Egresos",null,null,null,null,"Subejercicio"]
[null,null,null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
[null,null,null,1,2,"3 = (1 + 2 )",4,5,"6 = ( 3 - 4 )"]
[]
[null,"Gobierno",null,1083497913.9300003,95249548.629999802,1178747462.5600002,231380587.00999981,231380587.00999981,947366875.55000031]
[null,"     Legislación",null,21471663.719999999,1798400,23270063.719999999,5339032.7,5339032.7,17931031.02]
[null,"    Justicia",null,0,0,0,0,0,0]
[null,"    Coordinación de la Política de Gobierno",null,829193668.79000032,82887479.819999814,912081148.61000013,182055265.42999986,182055265.42999986,730025883.18000031]
[null,"    Relaciones Exteriores",null,0,0,0,0,0,0]
[null,"    Asuntos Financieros y Hacendarios",null,60690884.199999981,8612845.8200000003,69303730.019999981,13256090.360000001,13256090.360000001,56047639.659999982]
[null,"    Seguridad Nacional",null,0,0,0,0,0,0]
[null,"    Asuntos de Orden Público y de Seguridad Interior",null,118239034.98999999,865822.98999999464,119104857.97999999,20636604.369999964,20636604.369999964,98468253.610000029]
[null,"    Otros Servicios Generales",null,53902662.229999997,1085000,54987662.229999997,10093594.149999987,10093594.149999987,44894068.080000013]
[]
[null,"Desarrollo Social",null,1810365787.1000001,383110391.46000016,2193476178.5600004,318845340.80000001,318845340.80000001,1874630837.7600002]
[null,"     Protección Ambiental",null,621321308.87000012,108104052.94999993,729425361.82000005,129302733.53999999,129302733.53999999,600122628.28000009]
[null,"     Vivienda y Servicios a la Comunidad",null,809816980.51999998,200537667.00000024,1010354647.5200002,106712427.32999998,106712427.32999998,903642220.1900003]
[null,"     Salud",null,168808547.32999998,16747150,185555697.32999998,26533903.460000001,26533903.460000001,159021793.86999997]
[null,"     Recreación, Cultura y Otras Manifestaciones Sociales",null,59107131.650000006,12885000.000000015,71992131.650000021,13399929.780000001,13399929.780000001,58592201.87000002]
[null,"     Educación",null,61938807.980000004,5760000,67698807.980000004,11861632.109999988,11861632.109999988,55837175.87000002]
[null,"     Protección Social",null,33700000,6600000,40300000,15839991.199999999,15839991.199999999,24460008.800000001]
[null,"     Otros Asuntos Sociales",null,55673010.749999978,32476521.510000013,88149532.25999999,15194723.380000005,15194723.380000005,72954808.87999998]
[]
[null,"Desarrollo Económico",null,191645838.22000003,926901.16000000108,192572739.38000003,31464297.530000001,31464297.530000001,161108441.85000005]
[null,"     Asuntos Económicos, Comerciales y Laborales en General",null,540000,0,540000,6867.2,6867.2,533132.80000000005]
[null,"     Agropecuaria, Silvicultura, Pesca y Caza",null,10439072.469999999,704000,11143072.469999999,2070885.62,2070885.62,9072186.8499999978]
[null,"    Combustibles y Energía",null,0,0,0,0,0,0]
[null,"    Minería, Manufacturas y Construcción",null,0,0,0,0,0,0]
[null,"    Transporte",null,0,0,0,0,0,0]
[null,"    Comunicaciones",null,0,0,0,0,0,0]
[null,"    Turismo",null,156345068.33000001,-10090000,146255068.33000001,25556494.349999998,25556494.349999998,120698573.98000002]
[null,"    Ciencia, Tecnología e Innovación",null,4800000,3467407.4699999997,8267407.4699999997,118483.42,118483.42,8148924.0499999998]
[null,"    Otras Industrias y Otros Asuntos Económicos",null,19521697.420000006,6845493.6900000013,26367191.110000007,3711566.94,3711566.94,22655624.170000006]
[]
[null,"Otras no Clasificadas en Funciones Anteriores",null,28000000,-4000000,24000000,0,0,24000000]
[null,"     Transacciones de la Deuda Publica / Costo Financiero de la Deuda",null,28000000,-4000000,24000000,0,0,24000000]
[null,"     Transferencias, Participaciones y Aportaciones entre Diferentes Niveles y Ordenes de Gobierno",null,0,0,0,0,0,0]
[null,"     Saneamiento del Sistema Financiero",null,0,0,0,0,0,0]
[null,"     Adeudos de Ejercicios Fiscales Anteriores",null,0,0,0,0,0,0]
[]
[null,null,"Total del Gasto",3113509539.250001,475286841.25,3588796380.500001,581690225.33999979,581690225.33999979,3007106155.1600003,null,0,"provision"]
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[null,"Desarrollo Social",null,1810365787.1000001,383110391.46000016,2193476178.5600004,318845340.80000001,318845340.80000001,1874630837.7600002]
[null,"Desarrollo Económico",null,191645838.22000003,926901.16000000108,192572739.38000003,31464297.530000001,31464297.530000001,161108441.85000005]
[null,"Otras no Clasificadas en Funciones Anteriores",null,28000000,-4000000,24000000,0,0,24000000]

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[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVII Legislatura 2024-2027"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,"Clasificación por Objeto del Gasto (Capítulo y Concepto)"]
[null,"DEL 1 DE ENERO AL 31 DE MARZO DE 2025"]
[]
[null,"Concepto",null,"Egresos",null,null,null,null,"Subejercicio"]
[null,null,null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
[null,null,null,1,2,"3 = (1 + 2 )",4,5,"6 = ( 3 - 4 )"]
[null,"Servicios Personales",null,1607632028.5300004,54731774.16000019,1662363802.6900008,328999473.48999971,328999473.48999971,1333364329.2000008]
[null,null,"Remuneraciones al Personal de Carácter Permanente",312190895.0399999,5353888.2000000477,317544783.23999995,77972639.99999997,77972639.99999997,239572143.23999998]
[null,null,"Remuneraciones al Personal de Carácter Transitorio",517614082.79999995,5723222.7599999905,523337305.55999994,123803919.79999982,123803919.79999982,399533385.76000011]
[null,null,"Remuneraciones Adicionales y Especiales",268137293.61000016,30917487.690000147,299054781.30000031,27145994.299999993,27145994.299999993,271908787.0000003]
[null,null,"Seguridad Social",112564054,888030,113452084,22456207.960000001,22456207.960000001,90995876.039999992]
[null,null,"Otras Prestaciones Sociales y Económicas",361056193.30000037,-169225.18999999762,360886968.11000037,69154680.73999998,69154680.73999998,291732287.37000036]
[null,null,"Previsiones",0,0,0,0,0,0]
[null,null,"Pago de Estímulos a Servidores Públicos",36069509.780000001,12018370.700000003,48087880.480000004,8466030.6899999976,8466030.6899999976,39621849.790000007]
[null,"Materiales y Suministros",null,247306678,57804321.999999985,305111000,47028875.440000005,47028875.440000005,258082124.55999997]
[null,null,"Materiales de Administración, Emisión de Documentos y Artículos Oficiales",39400000,3000000,42400000,7167349.290000001,7167349.290000001,35232650.710000001]
[null,null,"Alimentos y Utensilios",14125000,0,14125000,1532375.76,1532375.76,12592624.24]
[null,null,"Materias Primas y Materiales de Producción y Comercialización",0,0,0,0,0,0]
[null,null,"Materiales y Artículos de Construcción y de Reparación",94316000,27499999.999999985,121815999.99999999,15484986.239999998,15484986.239999998,106331013.75999999]
[null,null,"Productos Químicos, Farmacéuticos y de Laboratorio",11900000,1500000,13400000,2106481.48,2106481.48,11293518.52]
[null,null,"Combustibles, Lubricantes y Aditivos",66200000,7000000,73200000,18472062.350000001,18472062.350000001,54727937.649999999]
[null,null,"Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",5995678,17904322,23900000,564431.49,564431.49,23335568.510000002]
[null,null,"Materiales y Suministros Para Seguridad",0,0,0,0,0,0]
[null,null,"Herramientas, Refacciones y Accesorios Menores",15370000,900000,16270000,1701188.83,1701188.83,14568811.17]
[null,"Servicios Generales",null,820432010.76999998,243213250.74000004,1063645261.51,176714308.59999999,176714308.59999999,886930952.91000009]
[null,null,"Servicios Básicos",257383624.21999997,3868734.9500000477,261252359.17000002,44479127.109999999,44479127.109999999,216773232.06]
[null,null,"Servicios de Arrendamiento",47819033.280000001,90010966.719999999,137830000,18618175.949999999,18618175.949999999,119211824.05]
[null,null,"Servicios Profesionales, Científicos, Técnicos y Otros Servicios",39455454.490000002,75481591.289999992,114937045.78,16948614.16,16948614.16,97988431.620000005]
[null,null,"Servicios Financieros, Bancarios y Comerciales",173835000,42185000,216020000,38154653.409999996,38154653.409999996,177865346.59]
[null,null,"Servicios de Instalación, Reparación, Mantenimiento y Conservación",54154506.310000002,3160493.6899999976,57315000,9352414.9800000004,9352414.9800000004,47962585.019999996]
[null,null,"Servicios de Comunicación Social y Publicidad",51200000,0,51200000,5050200.28,5050200.28,46149799.719999999]
[null,null,"Servicios de Traslado y Viáticos",2200000.0000000009,0,2200000.0000000009,305161.81999999995,305161.81999999995,1894838.1800000011]
[null,null,"Servicios Oficiales",123999999.99999999,4365678,128365677.99999999,30285167.769999996,30285167.769999996,98080510.229999989]
[null,null,"Otros Servicios Generales",70384392.469999999,24140786.090000004,94525178.560000002,13520793.120000001,13520793.120000001,81004385.439999998]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,101142800,36887821.50999999,138030621.50999999,27458753.960000001,27458753.960000001,110571867.54999998]
[null,null,"Transferencias Internas y Asignaciones al Sector Público",0,0,0,0,0,0]
[null,null,"Transferencias al Resto del Sector Público",0,0,0,0,0,0]
[null,null,"Subsidios y Subvenciones",0,0,0,0,0,0]
[null,null,"Ayudas Sociales",101142800,36887821.50999999,138030621.50999999,27458753.960000001,27458753.960000001,110571867.54999998]
[null,null,"Pensiones y Jubilaciones",0,0,0,0,0,0]
[null,null,"Transferencias a Fideicomisos, Mandatos y Otros Análogos",0,0,0,0,0,0]
[null,null,"Transferencias a la Seguridad Social",0,0,0,0,0,0]
[null,null,"Donativos",0,0,0,0,0,0]
[null,null,"Transferencias al Exterior",0,0,0,0,0,0]
[null,"Bienes Muebles, Inmuebles e Intangibles",null,22700000,5904806.0800000001,28604806.079999998,439899.85,439899.85,28164906.23]
[null,null,"Mobiliario y Equipo de Administración",7200000,5500000,12700000,115738.58,115738.58,12584261.42]
[null,null,"Mobiliario y Equipo Educacional y Recreativo",1000000,0,1000000,0,0,1000000]
[null,null,"Equipo e Instrumental Médico y de Laboratorio",0,0,0,0,0,0]
[null,null,"Vehículos y Equipo de Transporte",7000000,-3895193.92,3104806.08,0,0,3104806.08]
[null,null,"Equipo de Defensa y Seguridad",0,0,0,0,0,0]
[null,null,"Maquinaria, Otros Equipos y Herramientas",7500000,4300000,11800000,324161.26999999996,324161.26999999996,11475838.73]
[null,null,"Activos Biológicos",0,0,0,0,0,0]
[null,null,"Bienes Inmuebles",0,0,0,0,0,0]
[null,null,"Activos Intangibles",0,0,0,0,0,0]
[null,"Inversión Pública",null,286071021.94999999,80744866.75999999,366815888.70999998,1000000,1000000,365815888.70999998]
[null,null,"Obra Pública en Bienes de Dominio Público",280271021.94999999,73544866.75999999,353815888.70999998,0,0,353815888.70999998]
[null,null,"Obra Pública en Bienes Propios",0,5000000,5000000,0,0,5000000]
[null,null,"Proyectos Productivos y Acciones de Fomento",5800000,2200000,8000000,1000000,1000000,7000000]
[null,"Inversiones Financieras y Otras Provisiones",null,50000,0,50000,0,0,50000]
[null,null,"Inversiones Para el Fomento de Actividades Productivas",0,0,0,0,0,0]
[null,null,"Acciones y Participaciones de Capital",0,0,0,0,0,0]
[null,null,"Compra de Títulos y Valores",0,0,0,0,0,0]
[null,null,"Concesión de Préstamos",0,0,0,0,0,0]
[null,null,"Inversiones en Fideicomisos, Mandatos y Otros Análogos",50000,0,50000,0,0,50000]
[null,null,"Otras Inversiones Financieras",0,0,0,0,0,0]
[null,null,"Provisiones para Contingencias y Otras Erogaciones Especiales",0,0,0,0,0,0]
[null,"Participaciones y Aportaciones",null,175000,0,175000,48914,48914,126086]
[null,null,"Participaciones",0,0,0,0,0,0]
[null,null,"Aportaciones",0,0,0,0,0,0]
[null,null,"Convenios",175000,0,175000,48914,48914,126086]
[null,"Deuda Pública",null,28000000,-4000000,24000000,0,0,24000000]
[null,null,"Amortización de la Deuda Pública",12500000,-2500000,10000000,0,0,10000000]
[null,null,"Intereses de la Deuda Pública",12000000,0,12000000,0,0,12000000]
[null,null,"Comisiones de la Deuda Pública",0,0,0,0,0,0]
[null,null,"Gastos de la Deuda Pública",3500000,-1500000,2000000,0,0,2000000]
[null,null,"Costo por Coberturas",0,0,0,0,0,0]
[null,null,"Apoyos Financieros",0,0,0,0,0,0]
[null,null,"Adeudos de Ejercicios Fiscales Anteriores (Adefas)",0,0,0,0,0,0]
[null,null,"Total del Gasto",3113509539.25,475286841.25000018,3588796380.500001,581690225.33999979,581690225.33999979,3007106155.1600013]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Concepto",null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado","Subejercicio"]
[]
[null,"Servicios Personales",null,1607632028.5300004,54731774.16000019,1662363802.6900008,328999473.48999971,328999473.48999971,1333364329.2000008]
[null,"Materiales y Suministros",null,247306678,57804321.999999985,305111000,47028875.440000005,47028875.440000005,258082124.55999997]
[null,"Servicios Generales",null,820432010.76999998,243213250.74000004,1063645261.51,176714308.59999999,176714308.59999999,886930952.91000009]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,101142800,36887821.50999999,138030621.50999999,27458753.960000001,27458753.960000001,110571867.54999998]
[null,"Bienes Muebles, Inmuebles e Intangibles",null,22700000,5904806.0800000001,28604806.079999998,439899.85,439899.85,28164906.23]
[null,"Inversión Pública",null,286071021.94999999,80744866.75999999,366815888.70999998,1000000,1000000,365815888.70999998]
[null,"Inversiones Financieras y Otras Provisiones",null,50000,0,50000,0,0,50000]
[null,"Participaciones y Aportaciones",null,175000,0,175000,48914,48914,126086]
[null,"Deuda Pública",null,28000000,-4000000,24000000,0,0,24000000]
[null,null,null,3113509539.25,475286841.25000018,3588796380.500001,581690225.33999979,581690225.33999979,3007106155.1600013]

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[]
[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVII Legislatura 2024-2027"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,"Clasificación Administrativa"]
[null,"DEL 1 DE ENERO AL 31 DE MARZO DE 2025"]
[]
[]
[null,"Concepto",null,"Egresos",null,null,null,null,"Subejercicio"]
[null,null,null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
[null,null,null,1,2,"3 = (1 + 2 )",4,5,"6 = ( 3 - 4 )"]
[]
[null,null,"Ayuntamiento"]
[null,null,"Cabildo",0,0,0,0,0,0]
["1.1.1",null,"Presidencia Municipal",40431417.279999994,-3036126.75,37395290.529999994,9589351.9099999983,9589351.9099999983,27805938.619999997]
["1.1.2",null,"Sindicatura",7694558.1799999997,331452,8026010.1799999997,1656513.71,1656513.71,6369496.4699999997]
["1.1.3",null,"Regiduría",46257888.529999971,258000.00000000745,46515888.529999979,7576602.1799999997,7576602.1799999997,38939286.349999979]
["1.1.4",null,"Secretaría del Ayuntamiento",37412100.189999998,1291123.0000000075,38703223.190000005,10688242.719999989,10688242.719999989,28014980.470000014]
["1.1.5",null,"Organo de Control Interno",21471663.719999999,1798400,23270063.719999999,5339032.7,5339032.7,17931031.02]
["1.1.6",null,"Organismos auxiliares",0,0,0,0,0,0]
[null,null,"Administración Pública Municipal"]
["1.2.1",null,"Presidente Municipal",630697080.03000033,27611339.419999838,658308419.45000017,129027959.3,129027959.3,529280460.15000015]
["1.2.2",null,"Desarrollo Económico",252711530.50999999,14321493.689999998,267033024.19999999,47364486.339999989,47364486.339999989,219668537.86000001]
["1.2.3",null,"Desarrollo social",1035990506.7500002,155442064.46000004,1191432571.2100003,213419955.99999994,213419955.99999994,978012615.21000028]
["1.2.4",null,"Servicio Público de Tránsito",33652713.589999996,2684069.0399999991,36336782.629999995,6309704.1499999892,6309704.1499999892,30027078.480000004]
["1.2.5",null,"Dirección de Obras Públicas",801114009.51999998,200430667.00000024,1001544676.5200002,105195839.87999998,105195839.87999998,896348836.64000022]
["1.2.6",null,"Policía Municipal Preventiva",60220004.049999997,-1136000,59084004.049999997,10534291.72999998,10534291.72999998,48549712.320000015]
["1.2.7",null,"Tesorería",145856066.90000001,75290359.390000015,221146426.29000002,34988244.719999999,34988244.719999999,186158181.57000002]
[]
[null,null,"Total del Gasto",3113509539.2500005,475286841.25000012,3588796380.500001,581690225.33999991,581690225.33999991,3007106155.1600013]

{"sheet":"CONCILIACIONES","index":6,"n_rows":72,"n_cols":12,"rows_kept":72,"cut":false,"hidden":true,"merged":[[1,1,1,4],[2,1,2,4],[3,1,3,4],[6,1,6,2],[25,1,25,2]]}
[null,null,null,null,"ANEXO 5"]
[null,"H. AYUNTAMIENTO DEL MUNICIPIO DE VERACRUZ, VERACRUZ"]
[null,"CONCILIACIONES CONTABLES - PRESUPUESTALES"]
[null,"CORRESPONDIENTE DEL 01 DE FEBRERO AL 29 DE FEBRERO 2020"]
[]
[null,"Conciliación entre los Ingresos Presupuestarios y Contables"]
[null,"Concepto",null,null,"$"]
[null,"1. Ingresos Presupuestarios",null,null,{"$f":"+'II.A)'!H59","v":1134781219.9400001}]
[]
[null,"2. Más ingresos contables no presupuestarios",null,null,{"$f":"SUM(D11:D15)","v":{"$error":"#REF!"}}]
["4.3.2",null,"Incremento por variación de inventarios",0]
["4.3.3",null,"Disminución del exceso de estimaciones por pérdida o deterioro u obsolescencia",0]
["4.3.4",null,"Disminución del exceso de provisiones",0]
["4.3.9",null,"Otros ingresos y beneficios varios",0]
[null,null,"Otros ingresos contables no presupuestarios",{"$f":"-#REF!","v":{"$error":"#REF!"}}]
[]
[null,"3. Menos ingresos presupuestarios no contables",null,null,{"$f":"SUM(D18:D21)","v":{"$error":"#REF!"}}]
[null,null,"Productos de capital",0]
[null,null,"Aprovechamientos capital",{"$f":"+K34+K35","v":99737778.039999962}]
[null,null,"Ingresos derivados de financiamientos",{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[null,null,"Otros Ingresos presupuestarios no contables",{"$f":"+K36","v":130000000}]
[null,null,null,null,null,null,"COMPROBACIÓN","DIFERENCIA"]
[null,"4. Ingresos Contables (4 = 1 + 2 - 3)",null,null,{"$f":"+E8+E10-E17","v":{"$error":"#REF!"}},null,421499159.88000005,{"$f":"+E23-G23","v":{"$error":"#REF!"}}]
[]
[null,"Conciliación entre los Egresos Presupuestarios y Contables"]
[null,"Concepto",null,null,"$"]
[null,"1. Total de egresos (presupuestarios)",null,null,{"$f":"+'II.B.3)'!$G$85","v":581690225.33999979}]
[]
[null,"2. Menos egresos presupuestarios no contables",null,null,{"$f":"SUM(D30:D59)","v":13237986.16}]
["1.2.4.1",null,"Mobiliario y equipo de administración",{"$f":"+'II.B.3)'!$G$52","v":115738.58}]
["1.2.4.2",null,"Mobiliario y equipo educacional y recreativo",{"$f":"+'II.B.3)'!$G$53","v":0}]
["1.2.4.3",null,"Equipo e instrumental médico y de laboratorio",{"$f":"+'II.B.3)'!$G$54","v":0}]
["1.2.4.4",null,"Vehículos y equipo de transporte",{"$f":"+'II.B.3)'!$G$55","v":0},null,null,"Activos Intangibles",null,"INTEGRACION DEL DEVENGO PRESUPUESTAL EN ENERO 2020"]
["1.2.4.5",null,"Equipo de defensa y seguridad",{"$f":"+'II.B.3)'!$G$56","v":0},null,null,null,null,"Remanentes Fiscales",null,99737778.039999962,"APROVECHAMIENTOS"]
["1.2.4.6",null,"Maquinaria, otros equipos y herramientas",{"$f":"+'II.B.3)'!$G$57","v":324161.26999999996},null,null,null,null,"Fideicomiso centro Histórico",null,0,"APROVECHAMIENTOS"]
["1.2.4.7",null,"Colecciones, Obras de Arte y Objetos Valiosos",{"$f":"+'II.B.3)'!$G$58","v":0},null,null,null,null,"Remanente de Participaciones",null,130000000,"PARTICIPACIONES"]
["1.2.4.8",null,"Activos biológicos",{"$f":"+'II.B.3)'!$G$59","v":0},null,null,null,null,"RECURSO ZOFEMAT (REMANENTE)",null,0,"PARTICIPACIONES (CONVENIOS)"]
[null,null,"Activos Intangibles",{"$f":"+'II.B.3)'!$G$60","v":0},null,null,null,null,"FONDO ZOFEMAT (REMANENTE)",null,0,"PARTICIPACIONES (CONVENIOS)"]
[null,null,"Bienes inmuebles",0,null,null,null,null,"FONDO DE HIDROCARBUROS MARITIMOS(REMANENTE)",null,0,"PARTICIPACIONES (CONVENIOS)"]
["1.2.3.1",null,"Terrenos",null,null,null,null,null,null,null,{"$f":"SUM(K34:K39)","v":229737778.03999996}]
["1.2.3.2",null,"Viviendas"]
["1.2.3.3",null,"Edificios no Habitacionales"]
["1.2.3.4",null,"Infraestructura"]
["1.2.3.9",null,"Otros Bienes Inmuebles"]
[]
["1.2.5",null,"Activos intangibles",0]
[null,null,"Obra pública en bienes propios",0]
["1.2.3.5",null,"Construcciones en Proceso en Bienes de Dominio Público",{"$f":"+'II.B.3)'!G62","v":0}]
["1.2.3.6",null,"Construcciones en Proceso en Bienes Propios",{"$f":"+'II.B.3)'!G63","v":0}]
["1.2.1.4",null,"Acciones y participaciones de capital",0]
[null,null,"Compra de títulos y valores",0]
[null,null,"Inversiones en fideicomisos, mandatos y otros análogos",{"$f":"+'II.B.3)'!$G$70","v":0}]
[null,null,"Provisiones para contingencias y otras erogaciones especiales",0]
["5.5.2.2",null,"Provisiones de Pasivos a Largo Plazo"]
[null,null,"Amortización de la deuda publica",0]
["2.1.3",null,"Porción a Corto Plazo de la Deuda Pública a Largo Plazo",{"$f":"+'[2]ANALISIS EGR'!$H$75","v":12798086.310000001}]
["2.2.3",null,"Deuda Pública a Largo Plazo"]
[null,null,"Adeudos de ejercicios fiscales anteriores (ADEFAS)",{"$f":"+'[2]ANALISIS EGR'!$H$81","v":0}]
[null,null,"Otros Egresos Presupuestales No Contables",0]
[]
[]
[null,"3. Más gastos contables no presupuestales",null,null,{"$f":"SUM(D63:D69)","v":{"$error":"#REF!"}}]
["5.5.1",null,"Estimaciones, depreciaciones, deterioros, obsolescencia y amortizaciones",{"$f":"+#REF!","v":{"$error":"#REF!"}}]
["5.5.2",null,"Provisiones",{"$f":"+#REF!","v":{"$error":"#REF!"}}]
["5.5.3",null,"Disminución de Inventarios",{"$f":"+#REF!","v":{"$error":"#REF!"}}]
["5.5.4",null,"Aumento por insuficiencia de estimaciones por pérdida o deterioro u obsolescencia",{"$f":"+#REF!","v":{"$error":"#REF!"}}]
["5.5.5",null,"Aumento por insuficiencia de provisiones",{"$f":"+#REF!","v":{"$error":"#REF!"}}]
["5.5.9",null,"Otros Gastos",{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[null,null,"Otros Gastos Contables No Presupuestales",{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,"COMPROBACIÓN","DIFERENCIA"]
[null,"4. Total de Gasto Contable (4 = 1 - 2 + 3)",null,null,{"$f":"+E27-E29+E62","v":{"$error":"#REF!"}},null,253069190.67000002,{"$f":"+E72-G72","v":{"$error":"#REF!"}}]