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["MESES","DIAS","AÑO"]
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["Febrero",31,2019]
["Marzo",null,2020]
["Abril",null,2021]
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["Junio",null,2023]
["Julio",null,2024]
["Agosto",null,2025]
["Septiembre",null,2026]
["Octubre",null,2027]
["Noviembre",null,2028]
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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 ENERO 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,454393229.12,0,454393229.12,149281178,149281178,-305112051.12]
[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,187389540.47999996,0,187389540.47999996,25560337,25560337,-161829203.47999996]
[null,"Productos",null,null,93945466.370000005,0,93945466.370000005,1150729.49,1150729.49,-92794736.88000001]
[null,"      Corriente",null,null,93945466.370000005,0,93945466.370000005,1150729.49,1150729.49,-92794736.88000001]
[null,"      Capital",null,null,0,0,0,0,0,0]
[null,"Aprovechamientos",null,null,63358002.469999999,51254245.740000002,114612248.21000001,54818246.760000005,54818246.760000005,-8539755.7099999934]
[null,"      Corriente",null,null,63358002.469999999,51254245.740000002,114612248.21000001,54818246.760000005,54818246.760000005,-8539755.7099999934]
[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,2314423300.8099999,423915371.50999993,2738338672.3199997,298246982.17000002,298246982.17000002,-2016176318.6399999]
[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",3113509539.25,475169617.24999994,3588679156.4999995,529057473.42000002,529057473.42000002,-2584452065.8299999]
[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,3113509539.25,475169617.24999994,3588679156.4999995,529057473.42000002,529057473.42000002,-2584452065.8299999]
[null,1,"Impuestos",null,454393229.12,0,454393229.12,149281178,149281178,-305112051.12]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,187389540.47999996,0,187389540.47999996,25560337,25560337,-161829203.47999996]
[null,"F","Productos",null,93945466.370000005,0,93945466.370000005,1150729.49,1150729.49,-92794736.88000001]
[null,5,"      Corriente",null,93945466.370000005,0,93945466.370000005,1150729.49,1150729.49,-92794736.88000001]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,"F","Aprovechamientos",null,63358002.469999999,51254245.740000002,114612248.21000001,54818246.760000005,54818246.760000005,-8539755.7099999934]
[null,6,"      Corriente",null,63358002.469999999,51254245.740000002,114612248.21000001,54818246.760000005,54818246.760000005,-8539755.7099999934]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,8,"Participaciones y Aportaciones",null,2314423300.8099999,423915371.50999993,2738338672.3199997,298246982.17000002,298246982.17000002,-2016176318.6399999]
[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",3113509539.25,475169617.24999994,3588679156.4999995,529057473.42000002,529057473.42000002,-2584452065.8299999]
[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 ENERO 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,454393229.12,0,454393229.12,149281178,149281178,-305112051.12]
[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,187389540.47999996,0,187389540.47999996,25560337,25560337,-161829203.47999996]
[null,"Productos",null,null,93945466.370000005,0,93945466.370000005,1150729.49,1150729.49,-92794736.88000001]
[null,"Aprovechamientos",null,null,63358002.469999999,51254245.740000002,114612248.21000001,54818246.760000005,54818246.760000005,-8539755.7099999934]
[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,2314423300.8099999,423915371.50999993,2738338672.3199997,298246982.17000002,298246982.17000002,-2016176318.6399999]
[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",3113509539.25,475169617.24999994,3588679156.4999995,529057473.42000002,529057473.42000002,-2584452065.8299999]
[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,3113509539.25,475169617.24999994,3588679156.4999995,529057473.42000002,529057473.42000002,-2584452065.8299999]
[null,1,"Impuestos",null,454393229.12,0,454393229.12,149281178,149281178,-305112051.12]
[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,187389540.47999996,0,187389540.47999996,25560337,25560337,-161829203.47999996]
[null,5,"Productos",null,93945466.370000005,0,93945466.370000005,1150729.49,1150729.49,-92794736.88000001]
[null,6,"Aprovechamientos",null,63358002.469999999,51254245.740000002,114612248.21000001,54818246.760000005,54818246.760000005,-8539755.7099999934]
[null,8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,2314423300.8099999,423915371.50999993,2738338672.3199997,298246982.17000002,298246982.17000002,-2016176318.6399999]
[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",3113509539.25,475169617.24999994,3588679156.4999995,529057473.42000002,529057473.42000002,-2584452065.8299999]
[null,null,null,null,null,null,null,"Ingresos excedentes"]

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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 ENERO 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,1607632028.5300004,54731774.16000019,1662363802.6900008,98283229.949999928,98283229.949999928,1564080572.7400005]
[null,null,"Remuneraciones al Personal de Carácter Permanente",312190895.0399999,5353888.2000000477,317544783.23999995,25086403.650000006,25086403.650000006,292458379.58999991]
[null,null,"Remuneraciones al Personal de Carácter Transitorio",517614082.79999995,5723222.7599999905,523337305.55999994,41346845.529999934,41346845.529999934,481990460.03000003]
[null,null,"Remuneraciones Adicionales y Especiales",268137293.61000016,30917487.690000147,299054781.30000031,8587177.5900000017,8587177.5900000017,290467603.71000034]
[null,null,"Seguridad Social",112564054,888030,113452084,3490849.74,3490849.74,109961234.26000001]
[null,null,"Otras Prestaciones Sociales y Económicas",361056193.30000037,-169225.18999999762,360886968.11000037,18564650.41,18564650.41,342322317.70000035]
[null,null,"Previsiones",0,0,0,0,0,0]
[null,null,"Pago de Estímulos a Servidores Públicos",36069509.780000001,12018370.700000003,48087880.480000004,1207303.03,1207303.03,46880577.450000003]
[null,"Materiales y Suministros",null,247306678,37804321.999999985,285111000,386998.17999999993,386998.17999999993,284724001.81999999]
[null,null,"Materiales de Administración, Emisión de Documentos y Artículos Oficiales",39400000,3000000,42400000,150573.60999999999,150573.60999999999,42249426.390000001]
[null,null,"Alimentos y Utensilios",14125000,0,14125000,231105,231105,13893895]
[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",94316000,9499999.9999999851,103815999.99999999,2175.9699999999998,2175.9699999999998,103813824.02999999]
[null,null,"Productos Químicos, Farmacéuticos y de Laboratorio",11900000,0,11900000,0,0,11900000]
[null,null,"Combustibles, Lubricantes y Aditivos",66200000,7000000,73200000,0,0,73200000]
[null,null,"Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",5995678,17404322,23400000,3143.6,3143.6,23396856.399999999]
[null,null,"Materiales y Suministros Para Seguridad",0,0,0,0,0,0]
[null,null,"Herramientas, Refacciones y Accesorios Menores",15370000,900000,16270000,0,0,16270000]
[null,"Servicios Generales",null,820432010.76999998,251748250.73999998,1072180261.51,3448109.77,3448109.77,1068732151.74]
[null,null,"Servicios Básicos",257383624.21999997,4800000,262183624.21999997,506201.98,506201.98,261677422.23999998]
[null,null,"Servicios de Arrendamiento",47819033.280000001,91010966.719999999,138830000,20526.2,20526.2,138809473.80000001]
[null,null,"Servicios Profesionales, Científicos, Técnicos y Otros Servicios",39455454.490000002,75481591.289999992,114937045.78,120594.62,120594.62,114816451.16]
[null,null,"Servicios Financieros, Bancarios y Comerciales",173835000,34515000,208350000,1384123.4400000002,1384123.4400000002,206965876.56]
[null,null,"Servicios de Instalación, Reparación, Mantenimiento y Conservación",54154506.310000002,17160493.689999998,71315000,0,0,71315000]
[null,null,"Servicios de Comunicación Social y Publicidad",51200000,0,51200000,0,0,51200000]
[null,null,"Servicios de Traslado y Viáticos",2200000.0000000009,0,2200000.0000000009,32940,32940,2167060.0000000009]
[null,null,"Servicios Oficiales",123999999.99999999,4365678,128365677.99999999,1094456.6299999999,1094456.6299999999,127271221.36999999]
[null,null,"Otros Servicios Generales",70384392.469999999,24414521.039999992,94798913.50999999,289266.90000000002,289266.90000000002,94509646.609999985]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,101142800,35682821.50999999,136825621.50999999,3135146.6,3135146.6,133690474.91]
[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",101142800,35682821.50999999,136825621.50999999,3135146.6,3135146.6,133690474.91]
[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,22700000,4904806.08,27604806.079999998,0,0,27604806.079999998]
[null,null,"Mobiliario y Equipo de Administración",7200000,4500000,11700000,0,0,11700000]
[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",7500000,4300000,11800000,0,0,11800000]
[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,286071021.94999999,90297642.75999999,376368664.70999998,0,0,376368664.70999998]
[null,null,"Obra Pública en Bienes de Dominio Público",280271021.94999999,88097642.75999999,368368664.70999998,0,0,368368664.70999998]
[null,null,"Obra Pública en Bienes Propios",0,0,0,0,0,0]
[null,null,"Proyectos Productivos y Acciones de Fomento",5800000,2200000,8000000,0,0,8000000]
[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,175000,0,175000,2935,2935,172065]
[null,null,"Participaciones",0,0,0,0,0,0]
[null,null,"Aportaciones",0,0,0,0,0,0]
[null,null,"Convenios",175000,0,175000,2935,2935,172065]
[null,"Deuda Pública",null,28000000,0,28000000,0,0,28000000]
[null,null,"Amortización de la Deuda Pública",12500000,0,12500000,0,0,12500000]
[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",3500000,0,3500000,0,0,3500000]
[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",3113509539.25,475169617.25000012,3588679156.500001,105256419.49999993,105256419.49999993,3483422737]

{"sheet":"II.B.4)","index":4,"n_rows":51,"n_cols":9,"rows_kept":51,"cut":false,"hidden":false,"merged":[[48,1,48,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[39,1,39,2],[40,1,40,2],[41,1,41,2],[42,1,42,2],[44,1,44,2],[45,1,45,2],[46,1,46,2],[47,1,47,2],[35,1,35,2],[22,1,22,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[33,1,33,2],[34,1,34,2],[21,1,21,2],[10,1,12,2],[10,3,10,7],[10,8,11,8],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2]]}
[]
[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 ENERO 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,1083497913.9300003,107373283.57999986,1190871197.5100002,49450612.949999966,49450612.949999966,1141420584.5600004]
[null,"     Legislación",null,21471663.719999999,1798400,23270063.719999999,1332391.7200000002,1332391.7200000002,21937672]
[null,"    Justicia",null,0,0,0,0,0,0]
[null,"    Coordinación de la Política de Gobierno",null,829193668.79000032,94511214.769999862,923704883.56000018,34732945.059999995,34732945.059999995,888971938.50000024]
[null,"    Relaciones Exteriores",null,0,0,0,0,0,0]
[null,"    Asuntos Financieros y Hacendarios",null,60690884.199999981,8612845.8200000003,69303730.019999981,4376975.43,4376975.43,64926754.589999981]
[null,"    Seguridad Nacional",null,0,0,0,0,0,0]
[null,"    Asuntos de Orden Público y de Seguridad Interior",null,118239034.98999999,1365822.9900000095,119604857.98,6112528.9499999769,6112528.9499999769,113492329.03000003]
[null,"    Otros Servicios Generales",null,53902662.229999997,1085000,54987662.229999997,2895771.7899999996,2895771.7899999996,52091890.439999998]
[]
[null,"Desarrollo Social",null,1810365787.1000001,365869432.51000011,2176235219.6100006,52302894.60999997,52302894.60999997,2123932325.0000002]
[null,"     Protección Ambiental",null,621321308.87000012,101584052.94999993,722905361.82000005,21447503.27,21447503.27,701457858.55000007]
[null,"     Vivienda y Servicios a la Comunidad",null,809816980.51999998,193021708.05000019,1002838688.5700002,10320225.919999979,10320225.919999979,992518462.65000021]
[null,"     Salud",null,168808547.32999998,16747150,185555697.32999998,8550981.75,8550981.75,177004715.57999998]
[null,"     Recreación, Cultura y Otras Manifestaciones Sociales",null,59107131.650000006,10885000.000000015,69992131.650000021,3843965.25,3843965.25,66148166.400000021]
[null,"     Educación",null,61938807.980000004,4555000,66493807.980000004,3811051.1399999894,3811051.1399999894,62682756.840000018]
[null,"     Protección Social",null,33700000,6600000,40300000,130209.60000000001,130209.60000000001,40169790.399999999]
[null,"     Otros Asuntos Sociales",null,55673010.749999978,32476521.510000013,88149532.25999999,4198957.68,4198957.68,83950574.579999983]
[]
[null,"Desarrollo Económico",null,191645838.22000003,1926901.1600000011,193572739.38000003,3502911.94,3502911.94,190069827.44000003]
[null,"     Asuntos Económicos, Comerciales y Laborales en General",null,540000,0,540000,0,0,540000]
[null,"     Agropecuaria, Silvicultura, Pesca y Caza",null,10439072.469999999,704000,11143072.469999999,528599.96000000008,528599.96000000008,10614472.509999998]
[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,-9090000,147255068.33000001,1708527.85,1708527.85,145546540.48000002]
[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,19521697.420000006,6845493.6900000013,26367191.110000007,1147300.71,1147300.71,25219890.400000006]
[]
[null,"Otras no Clasificadas en Funciones Anteriores",null,28000000,0,28000000,0,0,28000000]
[null,"     Transacciones de la Deuda Publica / Costo Financiero de la Deuda",null,28000000,0,28000000,0,0,28000000]
[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",3113509539.250001,475169617.25,3588679156.500001,105256419.49999994,105256419.49999994,3483422737.0000005]

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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 ENERO 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,-3036126.75,37395290.529999994,1034182.4,1034182.4,36361108.129999995]
["1.1.2",null,"Sindicatura",7694558.1799999997,331452,8026010.1799999997,468230.45999999996,468230.45999999996,7557779.7199999997]
["1.1.3",null,"Regiduría",46257888.529999971,258000.00000000745,46515888.529999979,2153808.7600000002,2153808.7600000002,44362079.769999981]
["1.1.4",null,"Secretaría del Ayuntamiento",37412100.189999998,1291123.0000000075,38703223.190000005,4774498.2199999988,4774498.2199999988,33928724.970000006]
["1.1.5",null,"Organo de Control Interno",21471663.719999999,1798400,23270063.719999999,1332391.7200000002,1332391.7200000002,21937672]
["1.1.6",null,"Organismos auxiliares",0,0,0,0,0,0]
[null,null,"Administración Pública Municipal"]
["1.2.1",null,"Presidente Municipal",630697080.03000033,41685074.369999766,672382154.4000001,22743237.049999997,22743237.049999997,649638917.35000014]
["1.2.2",null,"Desarrollo Económico",252711530.50999999,15321493.689999998,268033024.19999999,8060256.9799999893,8060256.9799999893,259972767.22]
["1.2.3",null,"Desarrollo social",1035990506.7500002,144767064.46000004,1180757571.2100003,42759075.039999977,42759075.039999977,1137998496.1700003]
["1.2.4",null,"Servicio Público de Tránsito",33652713.589999996,2184069.0399999991,35836782.629999995,1898582.9899999902,1898582.9899999902,33938199.640000008]
["1.2.5",null,"Dirección de Obras Públicas",801114009.51999998,192914708.05000007,994028717.57000005,9828557.1599999797,9828557.1599999797,984200160.41000009]
["1.2.6",null,"Policía Municipal Preventiva",60220004.049999997,-1636000,58584004.049999997,3108841.1799999885,3108841.1799999885,55475162.870000005]
["1.2.7",null,"Tesorería",145856066.90000001,79290359.390000015,225146426.29000002,7094757.5400000019,7094757.5400000019,218051668.75000003]
[]
[null,null,"Total del Gasto",3113509539.2500005,475169617.24999988,3588679156.5000005,105256419.49999994,105256419.49999994,3483422737]

{"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":529057473.42000002}]
[]
[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$85","v":105256419.49999993}]
[]
[null,"2. Menos egresos presupuestarios no contables",null,null,{"$f":"SUM(D30:D59)","v":12798086.310000001}]
["1.2.4.1",null,"Mobiliario y equipo de administración",{"$f":"+'II.B.3)'!$G$52","v":0}]
["1.2.4.2",null,"Mobiliario y equipo educacional y recreativo",{"$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$57","v":0},null,null,null,null,"Fideicomiso centro Histórico",null,0,"APROVECHAMIENTOS"]
["1.2.4.7",null,"Colecciones, Obras de Arte y Objetos Valiosos",{"$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!"}}]