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["MESES","DIAS","AÑO"]
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["Febrero",31,2019]
["Marzo",null,2020]
["Abril",null,2021]
["Mayo",null,2022]
["Junio",null,2023]
["Julio",null,2024]
["Agosto",null,2025]
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["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,"LXVI Legislatura 2021-2024"]
[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 2024"]
[]
[]
[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,444097443.87,47457317.310000002,491554761.18000001,225205493,225205493,-218891950.87]
[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,177054066.06,21000000,198054066.06,66731403,66731403,-110322663.06]
[null,"Productos",null,null,53374690.280000001,16504145.039999999,69878835.319999993,16340140.370000001,16340140.370000001,-37034549.909999996]
[null,"      Corriente",null,null,53374690.280000001,16504145.039999999,69878835.319999993,16340140.370000001,16340140.370000001,-37034549.909999996]
[null,"      Capital",null,null,0,0,0,0,0,0]
[null,"Aprovechamientos",null,null,58537744.230000004,273381282.27999997,331919026.50999999,285862974.24000001,285862974.24000001,227325230.00999999]
[null,"      Corriente",null,null,58537744.230000004,273381282.27999997,331919026.50999999,285862974.24000001,285862974.24000001,227325230.00999999]
[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,2102508185.1100001,315468878.81000006,2417977063.9199996,809337573.88999987,809337573.88999987,-1293170611.2200003]
[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",2835572129.5500002,673811623.44000006,3509383752.9899998,1403477584.5,1403477584.5,-1432094545.0500002]
[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,2835572129.5500002,673811623.44000006,3509383752.9899998,1403477584.5,1403477584.5,-1432094545.0500002]
[null,1,"Impuestos",null,444097443.87,47457317.310000002,491554761.18000001,225205493,225205493,-218891950.87]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,177054066.06,21000000,198054066.06,66731403,66731403,-110322663.06]
[null,"F","Productos",null,53374690.280000001,16504145.039999999,69878835.319999993,16340140.370000001,16340140.370000001,-37034549.909999996]
[null,5,"      Corriente",null,53374690.280000001,16504145.039999999,69878835.319999993,16340140.370000001,16340140.370000001,-37034549.909999996]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,"F","Aprovechamientos",null,58537744.230000004,273381282.27999997,331919026.50999999,285862974.24000001,285862974.24000001,227325230.00999999]
[null,6,"      Corriente",null,58537744.230000004,273381282.27999997,331919026.50999999,285862974.24000001,285862974.24000001,227325230.00999999]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,8,"Participaciones y Aportaciones",null,2102508185.1100001,315468878.81000006,2417977063.9199996,809337573.88999987,809337573.88999987,-1293170611.2200003]
[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",2835572129.5500002,673811623.44000006,3509383752.9899998,1403477584.5,1403477584.5,-1432094545.0500002]
[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 2024"]
[]
[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,444097443.87,47457317.310000002,491554761.18000001,225205493,225205493,-218891950.87]
[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,177054066.06,21000000,198054066.06,66731403,66731403,-110322663.06]
[null,"Productos",null,null,53374690.280000001,16504145.039999999,69878835.319999993,16340140.370000001,16340140.370000001,-37034549.909999996]
[null,"Aprovechamientos",null,null,58537744.230000004,273381282.27999997,331919026.50999999,285862974.24000001,285862974.24000001,227325230.00999999]
[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,2102508185.1100001,315468878.81000006,2417977063.9199996,809337573.88999987,809337573.88999987,-1293170611.2200003]
[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",2835572129.5500002,673811623.44000006,3509383752.9899998,1403477584.5,1403477584.5,-1432094545.0500002]
[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,2835572129.5500002,673811623.44000006,3509383752.9899998,1403477584.5,1403477584.5,-1432094545.0500002]
[null,1,"Impuestos",null,444097443.87,47457317.310000002,491554761.18000001,225205493,225205493,-218891950.87]
[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,177054066.06,21000000,198054066.06,66731403,66731403,-110322663.06]
[null,5,"Productos",null,53374690.280000001,16504145.039999999,69878835.319999993,16340140.370000001,16340140.370000001,-37034549.909999996]
[null,6,"Aprovechamientos",null,58537744.230000004,273381282.27999997,331919026.50999999,285862974.24000001,285862974.24000001,227325230.00999999]
[null,8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,2102508185.1100001,315468878.81000006,2417977063.9199996,809337573.88999987,809337573.88999987,-1293170611.2200003]
[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",2835572129.5500002,673811623.44000006,3509383752.9899998,1403477584.5,1403477584.5,-1432094545.0500002]
[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,"LXVI Legislatura 2021-2024"]
[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 2024"]
[]
[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,1466795001.9999986,61500000.000000119,1528295001.9999986,317261949.4399997,317261949.4399997,1211033052.5599988]
[null,null,"Remuneraciones al Personal de Carácter Permanente",278540416.9199996,20500000.00000006,299040416.91999966,66808541.93999999,66808541.93999999,232231874.97999966]
[null,null,"Remuneraciones al Personal de Carácter Transitorio",448198242.47999924,32985798.479999959,481184040.9599992,124114824.97999969,124114824.97999969,357069215.97999954]
[null,null,"Remuneraciones Adicionales y Especiales",260872178.14999989,2500000.0000000596,263372178.14999995,29146533.25999999,29146533.25999999,234225644.88999996]
[null,null,"Seguridad Social",103725831.99999991,0,103725831.99999991,21006930.239999998,21006930.239999998,82718901.759999916]
[null,null,"Otras Prestaciones Sociales y Económicas",326483218.44999987,10999999.99999994,337483218.44999981,68863120.50999999,68863120.50999999,268620097.93999982]
[null,null,"Previsiones",0,0,0,0,0,0]
[null,null,"Pago de Estímulos a Servidores Públicos",48975113.999999896,-5485798.4799998999,43489315.519999996,7321998.5099999998,7321998.5099999998,36167317.009999998]
[null,"Materiales y Suministros",null,118469537.88999997,135002115,253471652.88999996,28416231.609999999,28416231.609999999,225055421.27999994]
[null,null,"Materiales de Administración, Emisión de Documentos y Artículos Oficiales",36414663.589999989,1000000,37414663.589999989,4760978.3000000007,4760978.3000000007,32653685.289999988]
[null,null,"Alimentos y Utensilios",10480500,0,10480500,1306773.83,1306773.83,9173726.1699999999]
[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",29370189.299999993,56700000,86070189.299999997,7946232.2600000007,7946232.2600000007,78123957.039999992]
[null,null,"Productos Químicos, Farmacéuticos y de Laboratorio",4919999.9999999963,7500000,12419999.999999996,2357089.08,2357089.08,10062910.919999996]
[null,null,"Combustibles, Lubricantes y Aditivos",7207884.9999999963,53152115,60360000,11204723.640000001,11204723.640000001,49155276.359999999]
[null,null,"Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",9691599.9999999944,15500000.000000006,25191600,130960.51999999999,130960.51999999999,25060639.48]
[null,null,"Materiales y Suministros Para Seguridad",0,0,0,0,0,0]
[null,null,"Herramientas, Refacciones y Accesorios Menores",20384699.999999989,1149999.9999999925,21534699.999999981,709473.97999999986,709473.97999999986,20825226.019999981]
[null,"Servicios Generales",null,806776818.01999879,217971819.66999972,1024748637.6899985,156988900.77000001,156988900.77000001,867759736.91999853]
[null,null,"Servicios Básicos",241030100.88,449999.99999991059,241480100.87999991,42835855.299999997,42835855.299999997,198644245.57999992]
[null,null,"Servicios de Arrendamiento",31097999.999999899,105182000.00000001,136279999.99999991,8186207.9900000002,8186207.9900000002,128093792.00999992]
[null,null,"Servicios Profesionales, Científicos, Técnicos y Otros Servicios",75194298,28786451.999999985,103980749.99999999,10680480.270000001,10680480.270000001,93300269.729999989]
[null,null,"Servicios Financieros, Bancarios y Comerciales",190455835.48999897,15674000,206129835.48999897,35436449.899999999,35436449.899999999,170693385.58999896]
[null,null,"Servicios de Instalación, Reparación, Mantenimiento y Conservación",45632583.649999969,29035367.669999905,74667951.319999874,8307190.6400000006,8307190.6400000006,66360760.679999873]
[null,null,"Servicios de Comunicación Social y Publicidad",43779999.999999993,1000000.0000000075,44780000,2541807.89,2541807.89,42238192.109999999]
[null,null,"Servicios de Traslado y Viáticos",1835999.9999999979,300000.00000000023,2135999.9999999981,304492.73999999993,304492.73999999993,1831507.2599999981]
[null,null,"Servicios Oficiales",137999999.99999997,16999999.999999911,154999999.99999988,43165084.040000007,43165084.040000007,111834915.95999987]
[null,null,"Otros Servicios Generales",39749999.999999978,20544000,60293999.999999978,5531332,5531332,54762667.999999978]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,173166896.0999999,34597253.649999976,207764149.74999988,28874743.260000002,28874743.260000002,178889406.48999989]
[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",173166896.0999999,34597253.649999976,207764149.74999988,28874743.260000002,28874743.260000002,178889406.48999989]
[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,23112432.319999989,11205760.93,34318193.249999985,3664571.22,3664571.22,30653622.02999999]
[null,null,"Mobiliario y Equipo de Administración",8896771.3399999887,2000000,10896771.339999989,54745.18,54745.18,10842026.159999989]
[null,null,"Mobiliario y Equipo Educacional y Recreativo",2199999.9999999991,1000000,3199999.9999999991,0,0,3199999.9999999991]
[null,null,"Equipo e Instrumental Médico y de Laboratorio",0,0,0,0,0,0]
[null,null,"Vehículos y Equipo de Transporte",7100000,3331421.91,10431421.91,0,0,10431421.91]
[null,null,"Equipo de Defensa y Seguridad",0,0,0,0,0,0]
[null,null,"Maquinaria, Otros Equipos y Herramientas",4915660.9800000004,4874339.0199999996,9790000,3609826.04,3609826.04,6180173.96]
[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,226029443.22,208534674.19000003,434564117.41000003,0,0,434564117.41000003]
[null,null,"Obra Pública en Bienes de Dominio Público",223029443.22,166534674.19000003,389564117.41000003,0,0,389564117.41000003]
[null,null,"Obra Pública en Bienes Propios",0,32000000,32000000,0,0,32000000]
[null,null,"Proyectos Productivos y Acciones de Fomento",3000000,10000000,13000000,0,0,13000000]
[null,"Inversiones Financieras y Otras Provisiones",null,49999.999999999898,0,49999.999999999898,0,0,49999.999999999898]
[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",49999.999999999898,0,49999.999999999898,0,0,49999.999999999898]
[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,171999.99999999901,0,171999.99999999901,29028,29028,142971.99999999901]
[null,null,"Participaciones",0,0,0,0,0,0]
[null,null,"Aportaciones",0,0,0,0,0,0]
[null,null,"Convenios",171999.99999999901,0,171999.99999999901,29028,29028,142971.99999999901]
[null,"Deuda Pública",null,21000000,5000000,26000000,0,0,26000000]
[null,null,"Amortización de la Deuda Pública",7500000,0,7500000,0,0,7500000]
[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",1500000,5000000,6500000,0,0,6500000]
[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",2835572129.5499969,673811623.43999982,3509383752.9899969,535235424.29999971,535235424.29999971,2974148328.6899972]

{"sheet":"II.B.4)","index":4,"n_rows":51,"n_cols":9,"rows_kept":51,"cut":false,"hidden":false,"merged":[[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],[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],[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]]}
[]
[null,null,null,null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,null,null,null,"LXVI Legislatura 2021-2024"]
[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 2024"]
[]
[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,982945461.53999925,117137134.5399998,1100082596.079999,208463910.19999981,208463910.19999981,891618685.87999928]
[null,"     Legislación",null,20387246.780000001,1072322.3299999982,21459569.109999999,3344701.18,3344701.18,18114867.93]
[null,"    Justicia",null,0,0,0,0,0,0]
[null,"    Coordinación de la Política de Gobierno",null,739256075.47999954,104278944.92999983,843535020.40999937,161619255.57999983,161619255.57999983,681915764.82999957]
[null,"    Relaciones Exteriores",null,0,0,0,0,0,0]
[null,"    Asuntos Financieros y Hacendarios",null,58146442.469999976,6116331.4499999732,64262773.91999995,12841877.289999999,12841877.289999999,51420896.629999951]
[null,"    Seguridad Nacional",null,0,0,0,0,0,0]
[null,"    Asuntos de Orden Público y de Seguridad Interior",null,119930365.76999989,2542506.9899999946,122472872.75999989,21896561.199999973,21896561.199999973,100576311.55999991]
[null,"    Otros Servicios Generales",null,45225331.039999872,3127028.8400000036,48352359.879999876,8761514.9499999955,8761514.9499999955,39590844.92999988]
[]
[null,"Desarrollo Social",null,1652967285.1199977,520340946.38,2173308231.4999976,277257490.86999977,277257490.86999977,1896050740.6299984]
[null,"     Protección Ambiental",null,614155893.43999851,68453714.410000205,682609607.84999871,104786045.77,104786045.77,577823562.07999873]
[null,"     Vivienda y Servicios a la Comunidad",null,632657897.18999982,391083149.10999978,1023741046.2999996,92252611.089999929,92252611.089999929,931488435.20999968]
[null,"     Salud",null,135479244.75,21640078.310000002,157119323.06,25702284.769999899,25702284.769999899,131417038.29000011]
[null,"     Recreación, Cultura y Otras Manifestaciones Sociales",null,58543128.299999855,5187219.4300000072,63730347.729999863,11406206.169999989,11406206.169999989,52324141.559999876]
[null,"     Educación",null,58076389.209999897,1113664.7999999896,59190054.009999886,11248868.00999999,11248868.00999999,47941185.999999896]
[null,"     Protección Social",null,76668727.269999996,12841272.730000004,89510000,18209836.469999999,18209836.469999999,71300163.530000001]
[null,"     Otros Asuntos Sociales",null,77386004.959999889,20021847.589999989,97407852.549999878,13651638.589999992,13651638.589999992,83756213.959999889]
[]
[null,"Desarrollo Económico",null,178659382.88999993,31333542.519999962,209992925.40999991,49514023.230000012,49514023.230000012,160478902.17999989]
[null,"     Asuntos Económicos, Comerciales y Laborales en General",null,299999.99999999988,0,299999.99999999988,0,0,299999.99999999988]
[null,"     Agropecuaria, Silvicultura, Pesca y Caza",null,9279857.5699999966,439242.36000000127,9719099.9299999978,1474395.5300000003,1474395.5300000003,8244704.3999999976]
[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,134483750.49999997,17372236.359999955,151855986.85999992,42980141.770000011,42980141.770000011,108875845.08999991]
[null,"    Ciencia, Tecnología e Innovación",null,16350000,8600000,24950000,1418200,1418200,23531800]
[null,"    Otras Industrias y Otros Asuntos Económicos",null,18245774.819999978,4922063.8000000082,23167838.619999986,3641285.93,3641285.93,19526552.689999986]
[]
[null,"Otras no Clasificadas en Funciones Anteriores",null,21000000,5000000,26000000,0,0,26000000]
[null,"     Transacciones de la Deuda Publica / Costo Financiero de la Deuda",null,21000000,5000000,26000000,0,0,26000000]
[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",2835572129.5499969,673811623.43999982,3509383752.9899964,535235424.29999959,535235424.29999959,2974148328.6899977]

{"sheet":"II.B.1)","index":5,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":false,"merged":[[8,1,8,8],[11,1,13,2],[11,3,11,7],[11,8,12,8],[1,1,1,8],[2,1,2,8],[3,1,3,8],[5,1,5,8],[6,1,6,8],[7,1,7,8]]}
[]
[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVI Legislatura 2021-2024"]
[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 2024"]
[]
[]
[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",37045504.179999985,3541360.3900000006,40586864.569999985,7501863.9699999988,7501863.9699999988,33085000.599999987]
["1.1.2",null,"Sindicatura",8385699.9899999872,139203.44000000134,8524903.4299999885,1587880.23,1587880.23,6937023.1999999881]
["1.1.3",null,"Regiduría",43793494.889999963,914442.5,44707937.389999963,7933995.7000000011,7933995.7000000011,36773941.68999996]
["1.1.4",null,"Secretaría del Ayuntamiento",36653450.839999877,1534804.4600000083,38188255.299999885,10226139.699999999,10226139.699999999,27962115.599999886]
["1.1.5",null,"Organo de Control Interno",20387246.780000001,1072322.3299999982,21459569.109999999,3344701.18,3344701.18,18114867.93]
["1.1.6",null,"Organismos auxiliares",0,0,0,0,0,0]
[null,null,"Administración Pública Municipal"]
["1.2.1",null,"Presidente Municipal",515444654.28999949,78437786.090000391,593882440.37999988,111674415.27999994,111674415.27999994,482208025.0999999]
["1.2.2",null,"Desarrollo Económico",225966265.27999991,31122146.309999913,257088411.58999982,62048141.510000005,62048141.510000005,195040270.0799998]
["1.2.3",null,"Desarrollo social",1067558118.7399981,134285816.63000035,1201843935.3699985,192352408.92999974,192352408.92999974,1009491526.4399987]
["1.2.4",null,"Servicio Público de Tránsito",35969103.030000001,2542108.8699999973,38511211.899999999,10465748.709999999,10465748.709999999,28045463.189999998]
["1.2.5",null,"Dirección de Obras Públicas",624057426.83999979,390756186.29999971,1014813613.1399995,89817771.199999943,89817771.199999943,924995841.93999958]
["1.2.6",null,"Policía Municipal Preventiva",63548622.66999989,-2676758.3900000006,60871864.279999889,8093667.4299999792,8093667.4299999792,52778196.849999912]
["1.2.7",null,"Tesorería",156762542.01999998,32142204.51000002,188904746.53,30188690.460000005,30188690.460000005,158716056.06999999]
[]
[null,null,"Total del Gasto",2835572129.5499973,673811623.44000041,3509383752.9899974,535235424.29999954,535235424.29999954,2974148328.6899981]

{"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":1403477584.5}]
[]
[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$85","v":535235424.29999971}]
[]
[null,"2. Menos egresos presupuestarios no contables",null,null,{"$f":"SUM(D30:D59)","v":16462657.530000001}]
["1.2.4.1",null,"Mobiliario y equipo de administración",{"$f":"+'II.B.3)'!$G$52","v":54745.18}]
["1.2.4.2",null,"Mobiliario y equipo educacional y recreativo",{"$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$57","v":3609826.04},null,null,null,null,"Fideicomiso centro Histórico",null,0,"APROVECHAMIENTOS"]
["1.2.4.7",null,"Colecciones, Obras de Arte y Objetos Valiosos",{"$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!"}}]