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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]
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[null,null,2035]
[null,null,2036]
[null,null,2037]
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[null,null,2040]
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[null,null,2042]
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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 01 DE ENERO AL 31 DE ENERO 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,444097443.87,0,444097443.87,154393348,154393348,-289704095.87]
[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,177054066.06,0,177054066.06,30402304,30402304,-146651762.06]
[null,"Productos",null,null,53374690.280000001,0,53374690.280000001,3939375.45,3939375.45,-49435314.829999998]
[null,"      Corriente",null,null,53374690.280000001,0,53374690.280000001,3939375.45,3939375.45,-49435314.829999998]
[null,"      Capital",null,null,0,0,0,0,0,0]
[null,"Aprovechamientos",null,null,58537744.230000004,263381282.28,321919026.50999999,278141843.51999998,278141843.51999998,219604099.28999996]
[null,"      Corriente",null,null,58537744.230000004,263381282.28,321919026.50999999,278141843.51999998,278141843.51999998,219604099.28999996]
[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,2102508185.1100001,313939358.56,2416447543.6699996,241817686.22999999,241817686.22999999,-1860690498.8800001]
[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",2835572129.5500002,577320640.84000003,3412892770.3899994,708694557.19999993,708694557.19999993,-2126877572.3500001]
[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,2835572129.5500002,577320640.84000003,3412892770.3899994,708694557.19999993,708694557.19999993,-2126877572.3500001]
[null,1,"Impuestos",null,444097443.87,0,444097443.87,154393348,154393348,-289704095.87]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,177054066.06,0,177054066.06,30402304,30402304,-146651762.06]
[null,"F","Productos",null,53374690.280000001,0,53374690.280000001,3939375.45,3939375.45,-49435314.829999998]
[null,5,"      Corriente",null,53374690.280000001,0,53374690.280000001,3939375.45,3939375.45,-49435314.829999998]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,"F","Aprovechamientos",null,58537744.230000004,263381282.28,321919026.50999999,278141843.51999998,278141843.51999998,219604099.28999996]
[null,6,"      Corriente",null,58537744.230000004,263381282.28,321919026.50999999,278141843.51999998,278141843.51999998,219604099.28999996]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,8,"Participaciones y Aportaciones",null,2102508185.1100001,313939358.56,2416447543.6699996,241817686.22999999,241817686.22999999,-1860690498.8800001]
[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",2835572129.5500002,577320640.84000003,3412892770.3899994,708694557.19999993,708694557.19999993,-2126877572.3500001]
[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 01 DE ENERO AL 31 DE ENERO 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,444097443.87,0,444097443.87,154393348,154393348,-289704095.87]
[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,177054066.06,0,177054066.06,30402304,30402304,-146651762.06]
[null,"Productos",null,null,53374690.280000001,0,53374690.280000001,3939375.45,3939375.45,-49435314.829999998]
[null,"Aprovechamientos",null,null,58537744.230000004,263381282.28,321919026.50999999,278141843.51999998,278141843.51999998,219604099.28999996]
[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,2102508185.1100001,313939358.56,2416447543.6699996,241817686.22999999,241817686.22999999,-1860690498.8800001]
[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",2835572129.5500002,577320640.84000003,3412892770.3899994,708694557.19999993,708694557.19999993,-2126877572.3500001]
[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,2835572129.5500002,577320640.84000003,3412892770.3899994,708694557.19999993,708694557.19999993,-2126877572.3500001]
[null,1,"Impuestos",null,444097443.87,0,444097443.87,154393348,154393348,-289704095.87]
[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,177054066.06,0,177054066.06,30402304,30402304,-146651762.06]
[null,5,"Productos",null,53374690.280000001,0,53374690.280000001,3939375.45,3939375.45,-49435314.829999998]
[null,6,"Aprovechamientos",null,58537744.230000004,263381282.28,321919026.50999999,278141843.51999998,278141843.51999998,219604099.28999996]
[null,8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,2102508185.1100001,313939358.56,2416447543.6699996,241817686.22999999,241817686.22999999,-1860690498.8800001]
[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",2835572129.5500002,577320640.84000003,3412892770.3899994,708694557.19999993,708694557.19999993,-2126877572.3500001]
[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 01 DE ENERO AL 31 DE ENERO 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,1466795001.9999986,61500000.000000149,1528295001.9999986,93636098.689999878,93636098.689999878,1434658903.3099988]
[null,null,"Remuneraciones al Personal de Carácter Permanente",278540416.9199996,20500000.000000119,299040416.91999972,22201106.059999999,22201106.059999999,276839310.85999972]
[null,null,"Remuneraciones al Personal de Carácter Transitorio",448198242.47999924,25500000.00000006,473698242.4799993,40678215.559999906,40678215.559999906,433020026.91999942]
[null,null,"Remuneraciones Adicionales y Especiales",260872178.14999989,2499999.9999999702,263372178.14999986,8512277.4099999983,8512277.4099999983,254859900.73999986]
[null,null,"Seguridad Social",103725831.99999991,0,103725831.99999991,1593126.71,1593126.71,102132705.28999992]
[null,null,"Otras Prestaciones Sociales y Económicas",326483218.44999987,11000000,337483218.44999987,19462532.649999991,19462532.649999991,318020685.79999989]
[null,null,"Previsiones",0,0,0,0,0,0]
[null,null,"Pago de Estímulos a Servidores Públicos",48975113.999999896,2000000,50975113.999999896,1188840.3,1188840.3,49786273.699999899]
[null,"Materiales y Suministros",null,118469537.88999997,143152115,261621652.88999996,1214889.6100000001,1214889.6100000001,260406763.27999997]
[null,null,"Materiales de Administración, Emisión de Documentos y Artículos Oficiales",36414663.589999989,1000000,37414663.589999989,820667.62,820667.62,36593995.969999991]
[null,null,"Alimentos y Utensilios",10480500,0,10480500,231105,231105,10249395]
[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",29370189.299999993,64000000,93370189.299999997,119741.15,119741.15,93250448.149999991]
[null,null,"Productos Químicos, Farmacéuticos y de Laboratorio",4919999.9999999963,7499999.9999999907,12419999.999999987,0,0,12419999.999999987]
[null,null,"Combustibles, Lubricantes y Aditivos",7207884.9999999963,53152115,60360000,0,0,60360000]
[null,null,"Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",9691599.9999999944,16500000.000000006,26191600,0,0,26191600]
[null,null,"Materiales y Suministros Para Seguridad",0,0,0,0,0,0]
[null,null,"Herramientas, Refacciones y Accesorios Menores",20384699.999999989,999999.99999999255,21384699.999999981,43375.839999999997,43375.839999999997,21341324.159999982]
[null,"Servicios Generales",null,806776818.01999879,207396113.51999977,1014172931.5399985,2877541.4299999997,2877541.4299999997,1011295390.1099987]
[null,null,"Servicios Básicos",241030100.88,350000,241380100.88,1819.44,1819.44,241378281.44]
[null,null,"Servicios de Arrendamiento",31097999.999999899,106179999.99999999,137277999.99999988,0,0,137277999.99999988]
[null,null,"Servicios Profesionales, Científicos, Técnicos y Otros Servicios",75194298,25305701.999999985,100499999.99999999,922080,922080,99577919.999999985]
[null,null,"Servicios Financieros, Bancarios y Comerciales",190455835.48999897,15000000,205455835.48999897,1006839.24,1006839.24,204448996.24999896]
[null,null,"Servicios de Instalación, Reparación, Mantenimiento y Conservación",45632583.649999969,21716411.519999899,67348995.169999868,45841.95,45841.95,67303153.219999865]
[null,null,"Servicios de Comunicación Social y Publicidad",43779999.999999993,1000000.0000000075,44780000,0,0,44780000]
[null,null,"Servicios de Traslado y Viáticos",1835999.9999999979,300000.00000000023,2135999.9999999981,8388,8388,2127611.9999999981]
[null,null,"Servicios Oficiales",137999999.99999997,16999999.999999911,154999999.99999988,674799.8,674799.8,154325200.19999987]
[null,null,"Otros Servicios Generales",39749999.999999978,20544000,60293999.999999978,217773,217773,60076226.999999978]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,173166896.0999999,34598959.389999986,207765855.48999989,2663716,2663716,205102139.48999989]
[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",173166896.0999999,34598959.389999986,207765855.48999989,2663716,2663716,205102139.48999989]
[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,23112432.319999989,7315760.9299999997,30428193.249999989,0,0,30428193.249999989]
[null,null,"Mobiliario y Equipo de Administración",8896771.3399999887,2000000,10896771.339999989,0,0,10896771.339999989]
[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",7100000,831421.91000000015,7931421.9100000001,0,0,7931421.9100000001]
[null,null,"Equipo de Defensa y Seguridad",0,0,0,0,0,0]
[null,null,"Maquinaria, Otros Equipos y Herramientas",4915660.9800000004,3484339.0199999996,8400000,0,0,8400000]
[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,226029443.22,118357692.00000003,344387135.22000003,0,0,344387135.22000003]
[null,null,"Obra Pública en Bienes de Dominio Público",223029443.22,107857692.00000003,330887135.22000003,0,0,330887135.22000003]
[null,null,"Obra Pública en Bienes Propios",0,3000000,3000000,0,0,3000000]
[null,null,"Proyectos Productivos y Acciones de Fomento",3000000,7500000,10500000,0,0,10500000]
[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,171999.99999999901,0,171999.99999999901,1247,1247,170752.99999999901]
[null,null,"Participaciones",0,0,0,0,0,0]
[null,null,"Aportaciones",0,0,0,0,0,0]
[null,null,"Convenios",171999.99999999901,0,171999.99999999901,1247,1247,170752.99999999901]
[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",2835572129.5499969,577320640.83999991,3412892770.3899965,100393492.72999987,100393492.72999987,3312499277.659997]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Concepto",null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado","Subejercicio"]
[]
[null,"Servicios Personales",null,1466795001.9999986,61500000.000000149,1528295001.9999986,93636098.689999878,93636098.689999878,1434658903.3099988]
[null,"Materiales y Suministros",null,118469537.88999997,143152115,261621652.88999996,1214889.6100000001,1214889.6100000001,260406763.27999997]
[null,"Servicios Generales",null,806776818.01999879,207396113.51999977,1014172931.5399985,2877541.4299999997,2877541.4299999997,1011295390.1099987]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,173166896.0999999,34598959.389999986,207765855.48999989,2663716,2663716,205102139.48999989]
[null,"Bienes Muebles, Inmuebles e Intangibles",null,23112432.319999989,7315760.9299999997,30428193.249999989,0,0,30428193.249999989]
[null,"Inversión Pública",null,226029443.22,118357692.00000003,344387135.22000003,0,0,344387135.22000003]
[null,"Inversiones Financieras y Otras Provisiones",null,49999.999999999898,0,49999.999999999898,0,0,49999.999999999898]
[null,"Participaciones y Aportaciones",null,171999.99999999901,0,171999.99999999901,1247,1247,170752.99999999901]
[null,"Deuda Pública",null,21000000,5000000,26000000,0,0,26000000]
[null,null,null,2835572129.5499969,577320640.83999991,3412892770.3899965,100393492.72999987,100393492.72999987,3312499277.659997]

{"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,"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 01 DE ENERO AL 31 DE ENERO 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,982945461.53999925,110928263.14999986,1093873724.6899991,48278900.649999939,48278900.649999939,1045594824.0399991]
[null,"     Legislación",null,20387246.780000001,2600000,22987246.780000001,1325649.1500000001,1325649.1500000001,21661597.630000003]
[null,"    Justicia",null,0,0,0,0,0,0]
[null,"    Coordinación de la Política de Gobierno",null,739256075.47999954,99204263.149999857,838460338.6299994,36964338.929999948,36964338.929999948,801495999.69999945]
[null,"    Relaciones Exteriores",null,0,0,0,0,0,0]
[null,"    Asuntos Financieros y Hacendarios",null,58146442.469999976,3800000,61946442.469999976,3813200.1399999997,3813200.1399999997,58133242.329999976]
[null,"    Seguridad Nacional",null,0,0,0,0,0,0]
[null,"    Asuntos de Orden Público y de Seguridad Interior",null,119930365.76999989,4224000,124154365.76999989,3305278.1699999976,3305278.1699999976,120849087.59999989]
[null,"    Otros Servicios Generales",null,45225331.039999872,1100000.0000000075,46325331.03999988,2870434.2599999979,2870434.2599999979,43454896.779999882]
[]
[null,"Desarrollo Social",null,1652967285.1199977,435582377.68999982,2088549662.8099978,47837857.909999952,47837857.909999952,2040711804.8999979]
[null,"     Protección Ambiental",null,614155893.43999851,95248975.75999999,709404869.1999985,19299849.200000003,19299849.200000003,690105019.99999845]
[null,"     Vivienda y Servicios a la Comunidad",null,632657897.18999982,292468442.53999984,925126339.72999966,9722253.4099999797,9722253.4099999797,915404086.31999969]
[null,"     Salud",null,135479244.75,10434826.219999969,145914070.96999997,7992206.7999999896,7992206.7999999896,137921864.16999999]
[null,"     Recreación, Cultura y Otras Manifestaciones Sociales",null,58543128.299999855,185999.9999999851,58729128.299999841,3174834.1199999889,3174834.1199999889,55554294.179999851]
[null,"     Educación",null,58076389.209999897,500000,58576389.209999897,3700926.75999999,3700926.75999999,54875462.449999906]
[null,"     Protección Social",null,76668727.269999996,0,76668727.269999996,0,0,76668727.269999996]
[null,"     Otros Asuntos Sociales",null,77386004.959999889,36744133.170000002,114130138.12999989,3947787.6199999973,3947787.6199999973,110182350.5099999]
[]
[null,"Desarrollo Económico",null,178659382.88999993,25810000,204469382.88999993,4276734.17,4276734.17,200192648.71999991]
[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,9279857.5699999966,300000,9579857.5699999966,478037.87,478037.87,9101819.6999999974]
[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,134483750.49999997,16010000,150493750.49999997,1687087.52,1687087.52,148806662.97999996]
[null,"    Ciencia, Tecnología e Innovación",null,16350000,8600000,24950000,922080,922080,24027920]
[null,"    Otras Industrias y Otros Asuntos Económicos",null,18245774.819999978,900000,19145774.819999978,1189528.78,1189528.78,17956246.039999977]
[]
[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",2835572129.5499969,577320640.83999968,3412892770.389997,100393492.72999988,100393492.72999988,3312499277.659997]

{"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 01 DE ENERO AL 31 DE ENERO 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",37045504.179999985,4400000,41445504.179999985,747134.08,747134.08,40698370.099999987]
["1.1.2",null,"Sindicatura",8385699.9899999872,800000,9185699.9899999872,517640.88,517640.88,8668059.1099999864]
["1.1.3",null,"Regiduría",43793494.889999963,341199.75999999791,44134694.649999961,2444134.9499999997,2444134.9499999997,41690559.699999958]
["1.1.4",null,"Secretaría del Ayuntamiento",36653450.839999877,500000,37153450.839999877,4531130.8299999991,4531130.8299999991,32622320.009999879]
["1.1.5",null,"Organo de Control Interno",20387246.780000001,2600000,22987246.780000001,1325649.1500000001,1325649.1500000001,21661597.630000003]
["1.1.6",null,"Organismos auxiliares",0,0,0,0,0,0]
[null,null,"Administración Pública Municipal"]
["1.2.1",null,"Presidente Municipal",515444654.28999949,79480761.150000095,594925415.43999958,25353552.10999997,25353552.10999997,569571863.32999957]
["1.2.2",null,"Desarrollo Económico",225966265.27999991,24000000.00000003,249966265.27999994,7641059.1599999899,7641059.1599999899,242325206.11999995]
["1.2.3",null,"Desarrollo social",1067558118.7399981,142276535.38999963,1209834654.1299977,39920023.789999962,39920023.789999962,1169914630.3399978]
["1.2.4",null,"Servicio Público de Tránsito",35969103.030000001,1714000,37683103.030000001,1938889.2699999989,1938889.2699999989,35744213.760000005]
["1.2.5",null,"Dirección de Obras Públicas",624057426.83999979,292408442.53999984,916465869.37999964,9100329.1599999797,9100329.1599999797,907365540.21999967]
["1.2.6",null,"Policía Municipal Preventiva",63548622.66999989,0,63548622.66999989,356265.25999999902,356265.25999999902,63192357.409999892]
["1.2.7",null,"Tesorería",156762542.01999998,28799702.00000003,185562244.02000001,6517684.0899999989,6517684.0899999989,179044559.93000001]
[]
[null,null,"Total del Gasto",2835572129.5499973,577320640.83999956,3412892770.389997,100393492.72999991,100393492.72999991,3312499277.6599965]

{"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":708694557.19999993}]
[]
[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$85","v":100393492.72999987}]
[]
[null,"2. Menos egresos presupuestarios no contables",null,null,{"$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!"}}]