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["MESES","DIAS","AÑO"]
["Enero",1,2018]
["Febrero",31,2019]
["Marzo",null,2020]
["Abril",null,2021]
["Mayo",null,2022]
["Junio",null,2023]
["Julio",null,2024]
["Agosto",null,2025]
["Septiembre",null,2026]
["Octubre",null,2027]
["Noviembre",null,2028]
["Diciembre",null,2029]
[null,null,2030]
[null,null,2031]
[null,null,2032]
[null,null,2033]
[null,null,2034]
[null,null,2035]
[null,null,2036]
[null,null,2037]
[null,null,2038]
[null,null,2039]
[null,null,2040]
[null,null,2041]
[null,null,2042]
[null,null,2043]
[null,null,2044]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]
[null,null,2050]

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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 DE SITUACIÓN FINANCIERA"]
[null,"DEL 1 DE ENERO AL 31 DE JULIO DE 2024"]
[null,"(Cifras en Pesos)"]
[]
[null,null,"CONCEPTO",null,"Año",null,null,"CONCEPTO",null,"Año"]
[null,null,null,null,2024,2023,null,null,null,2024,2023]
[]
[]
[null,null," ACTIVO ",null,null,null,null,"PASIVO"]
[]
[null,null,"Activo Circulante",null,null,null,null,"Pasivo Circulante"]
[]
[null,"1.1.1","Efectivo y Equivalentes",null,785448359.06000006,527110050.28000003,"2.1.1","Cuentas por Pagar a Corto Plazo",null,15579340.369996613,53541155.939999998]
[null,"1.1.2","Derechos a Recibir Efectivo o Equivalentes",null,2094794.79,0,"2.1.2","Documentos por Pagar a Corto Plazo",null,0,0]
[null,"1.1.3","Derechos a Recibir Bienes o Servicios",null,86452650.019999996,0,"2.1.3","Porción a Corto Plazo de la Deuda Pública a Largo Plazo",null,0,0]
[null,"1.1.4","Inventarios ",null,0,0,"2.1.4","Títulos y Valores a Corto Plazo",null,0,0]
[null,"1.1.5","Almacenes",null,0,0,"2.1.5","Pasivos Diferidos a Corto Plazo",null,0,0]
[null,"1.1.6","Estimación por Pérdida o Deterioro de Activos Circulantes",null,0,0,"2.1.6","Fondos y Bienes de Terceros en Garantía y/o Administración a Corto Plazo",null,100000,14000]
[null,"1.1.9","Otros Activos  Circulantes",null,0,0,"2.1.7","Provisiones a Corto Plazo",null,0,0]
[null,null,null,null,null,null,"2.1.9","Otros Pasivos a Corto Plazo",null,92189918.179999992,0]
[null,null,"Total de  Activos  Circulantes",null,873995803.87,527110050.28000003]
[null,null,null,null,null,null,null,"Total de Pasivos Circulantes",null,107869258.5499966,53555155.939999998]
[]
[null,null,"Activo No Circulante",null,null,null,null,"Pasivo No Circulante"]
[]
[null,"1.2.1","Inversiones Financieras a Largo Plazo",null,35706382.559999995,30265533.170000002,"2.2.1","Cuentas por Pagar a Largo Plazo",null,0,0]
[null,"1.2.2","Derechos a Recibir Efectivo o Equivalentes a Largo Plazo",null,50633342.649999999,48633329.780000001,"2.2.2","Documentos por Pagar a Largo Plazo",null,0,0]
[null,"1.2.3","Bienes Inmuebles, Infraestructura y Construcciones en Proceso",null,3929742413.3999996,3796290693.7399998,"2.2.3","Deuda Pública a Largo Plazo",null,144262390.31,148589343.91999999]
[null,"1.2.4","Bienes Muebles",null,294859257.85000002,275649566.11000001,"2.2.4","Pasivos Diferidos a Largo Plazo",null,0,0]
[null,"1.2.5","Activos Intangibles",null,1983494.76,1983494.76,"2.2.5","Fondos y Bienes de Terceros en Garantía y/o en Administración a Largo Plazo",null,0,0]
[null,"1.2.6","Depreciación, Deterioro y Amortización Acumulada de Bienes",null,-144400717.84000003,-145027837.03,"2.2.6","Provisiones a Largo Plazo",null,0,0]
[null,"1.2.7","Activos Diferidos",null,1500000,0]
[null,"1.2.8","Estimación por Pérdida o Deterioro de Activos no Circulantes",null,0,0,null,"Total de Pasivos No Circulantes",null,144262390.31,148589343.91999999]
[null,"1.2.9","Otros Activos no Circulantes",null,0,0]
[null,null,null,null,null,null,null,"Total del Pasivo",null,252131648.85999662,202144499.85999998]
[null,null,"Total de  Activos  No Circulantes",null,4170024173.3800001,4007794780.5299997]
[null,null,null,null,null,null,null,"HACIENDA PÚBLICA/ PATRIMONIO"]
[null,null,"Total del Activo",null,5044019977.25,4534904830.8099995]
[null,null,null,null,null,null,null,"Hacienda Pública/Patrimonio Contribuido",null,0,0]
[]
[null,null,null,null,null,null,"3.1.1","Aportaciones",null,0,0]
[null,null,null,null,null,null,"3.1.2","Donaciones de Capital",null,0,0]
[null,null,null,null,null,null,"3.1.3","Actualización de la Hacienda Pública / Patrimonio",null,0,0]
[]
[null,null,null,null,null,null,null,"Hacienda Pública/Patrimonio Generado",null,4791888328.3899994,4332760330.9500008]
[]
[null,null,null,null,null,null,"3.2.1","Resultados del Ejercicio (Ahorro / Desahorro)",null,457805030.28999996,110416191.74000072]
[null,null,null,null,null,null,"3.2.2","Resultados de Ejercicios Anteriores",null,739089609.12,628673417.38]
[null,null,null,null,null,null,"3.2.3","Revalúos",null,0,0]
[null,null,null,null,null,null,"3.2.4","Reservas",null,0,0]
[null,null,null,null,null,null,"3.2.5","Rectificaciones de Resultados de Ejercicios Anteriores",null,3594993688.98,3593670721.8299999]
[]
[null,null,null,null,null,null,null,"Exceso o Insuficiencia en la Actualización de la Hacienda Publica/Patrimonio",null,0,0]
[]
[null,null,null,null,null,null,"3.3.1","Resultado por Posición Monetaria",null,0,0]
[null,null,null,null,null,null,"3.3.2","Resultado por Tenencia de Activos no Monetarios",null,0,0]
[]
[null,null,null,null,null,null,null,"Total Hacienda Pública/ Patrimonio",null,4791888328.3899994,4332760330.9500008]
[]
[null,null,null,null,null,null,null,"Total del Pasivo y Hacienda Pública / Patrimonio",null,5044019977.2499962,4534904830.8100004]
[]
[null,null,"Bajo protesta de decir verdad declaramos que los Estados Financieros y sus Notas son razonablemente correctos y responsabilidad del emisor"]

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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 DE ACTIVIDADES"]
["DEL 1 DE ENERO AL 31 DE JULIO DE 2024"]
[]
[null,"Concepto",null,2024,2023,null,"Concepto",null,2024,2023]
[]
[null,"INGRESOS Y OTROS BENEFICIOS",null,null,null,null,"GASTOS Y OTRAS PÉRDIDAS"]
[null,"Ingresos de la Gestión",null,546276333.97000003,769817328.8900001,null,"Gastos de  Funcionamiento",null,1488513622.02,2518527441.7799997]
["4.1.1","Impuestos",null,335168880,442943017.30000001,"5.1.1","Servicios Personales  ",null,810674336.86999977,1442070561.4999998]
["4.1.2","Cuotas y Aportaciones de Seguridad Social ",null,0,0,"5.1.2","Materiales y Suministros",null,136826341.57000005,225698133.65000001]
["4.1.3","Contribuciones de Mejoras",null,0,0,"5.1.3","Servicios Generales",null,541012943.58000004,850758746.63]
["4.1.4","Derechos",null,123550772,164373857.38]
["4.1.5","Productos de Tipo Corriente",null,49125015.689999998,81649606.609999999,null,"Transferencia, Asignaciones, Subsidios y Otras Ayudas",null,76041191.879999995,188663053.91999999]
["4.1.6","Aprovechamientos de Tipo Corriente",null,38431666.280000001,80850847.599999994,"5.2.1","Transferencias Internas y Asignaciones al Sector Público",null,0,0]
["4.1.7","Ingresos por Venta de Bienes y Servicios",null,0,0,"5.2.2","Transferencias al Resto del Sector Público",null,0,0]
[null,"Ingresos no Comprendidos en las Fracciones de la Ley de Ingresos Causados en Ejercicios Fiscales Anteriores Pendientes de Liquidación o Pago",null,0,0,"5.2.3","Subsidios y Subvenciones",null,0,0]
[null,null,null,null,null,"5.2.4","Ayudas Sociales",null,76041191.879999995,188663053.91999999]
[null,"Participaciones, Aportaciones, Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,1479342075.4000001,2402690544.75,"5.2.5","Pensiones y Jubilaciones",null,0,0]
["4.2.1","Participaciones y Aportaciones",null,1479342075.4000001,2402690544.75,"5.2.6","Transferencias a Fideicomisos, Mandatos y Contratos Análogos",null,0,0]
["4.2.2","Transferencia, Asignaciones, Subsidios y Otras ayudas",null,0,0,"5.2.7","Transferencias a la Seguridad Social",null,0,0]
[null,null,null,null,null,"5.2.8","Donativos",null,0,0]
[null,"Otros Ingresos y Beneficios",null,8192219.71,7265324.3800000008,"5.2.9","Transferencias al Exterior",null,0,0]
["4.3.1","Ingresos Financieros  ",null,0,0]
["4.3.2","Incremento por Variación de Inventarios",null,0,0,null,"Participaciones y Aportaciones",null,114580,194969]
["4.3.3","Disminución del Exceso de Estimaciones por Pérdida o Deterioro u Obsolescencia",null,0,0,"5.3.1","Participaciones",null,0,0]
["4.3.4","Disminución del Exceso de Provisiones",null,0,0,"5.3.2","Aportaciones",null,0,0]
["4.3.9","Otros Ingresos y Beneficios Varios",null,8192219.71,7265324.3800000008,"5.3.3","Convenios",null,114580,194969]
[]
[null,"Total de Ingresos y Otros Beneficios",null,2033810629.0800002,3179773198.0200005,null,"Intereses, Comisiones y Otros Gastos de la Deuda Pública",null,6237159.1400000006,12640788.609999999]
[null,null,null,null,null,"5.4.1","Intereses de la Deuda Pública",null,5904238.3700000001,11710264.67]
[null,null,null,null,null,"5.4.2","Comisiones de la Deuda Pública",null,0,0]
[null,null,null,null,null,"5.4.3","Gastos de la Deuda Pública",null,332920.77,930523.94]
[null,null,null,null,null,"5.4.4","Costo por Coberturas",null,0,0]
[null,null,null,null,null,"5.4.5","Apoyos Financieros",null,0,0]
[]
[null,null,null,null,null,null,"Otros Gastos y Pérdidas Extraordinarias",null,5099045.75,13543747.77]
[null,null,null,null,null,"5.5.1","Estimaciones, Depreciaciones, Deterioros, Obsolescencia y Amortizaciones",null,1233779.6499999999,0]
[null,null,null,null,null,"5.5.2","Provisiones",null,0,0]
[null,null,null,null,null,"5.5.3","Disminución de Inventarios",null,0,0]
[null,null,null,null,null,"5.5.9","Otros Gastos",null,3865266.1,13543747.77]
[]
[null,null,null,null,null,null,"Inversión Pública",null,0,335787005.20000005]
[null,null,null,null,null,"5.6.1","Inversión Pública no Capitalizable ",null,0,335787005.20000005]
[]
[null,null,null,null,null,null,"Total de Gastos y Otras Pérdidas",null,1576005598.7900002,3069357006.2799997]
[]
[null,null,null,null,null,null,"Resultados del Ejercicio  (Ahorro/Desahorro)",null,457805030.28999996,110416191.74000072]
[]
[]
[]
[]
[null,"Bajo protesta de decir verdad declaramos que los Estados Financieros y sus Notas son razonablemente correctos y responsabilidad del emisor"]

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[]
[]
["H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
["ESTADO DE ACTIVIDADES"]
["DEL 1 DE ENERO AL 31 DE JULIO DE 2024"]
["(Cifras en Pesos)"]
[]
[null,"Concepto",null,2024,2023]
[]
[null,"INGRESOS Y OTROS BENEFICIOS"]
[null,"Ingresos de la Gestión",null,546276333.97000003,769817328.8900001]
["4.1.1","Impuestos",null,335168880,442943017.30000001]
["4.1.2","Cuotas y Aportaciones de Seguridad Social ",null,0,0]
["4.1.3","Contribuciones de Mejoras",null,0,0]
["4.1.4","Derechos",null,123550772,164373857.38]
["4.1.5","Productos",null,49125015.689999998,81649606.609999999]
["4.1.6","Aprovechamientos",null,38431666.280000001,80850847.599999994]
["4.1.7","Ingresos por Venta de Bienes y Prestaciones de Servicios",null,0,0]
[0]
[]
[null,"Participaciones, Aportaciones, Convenios, Incentivos Derivados de la Colaboracion Fiscal, Fondos Distintos de Aportaciones, Transferencias , Asignaciones, Subsidios y Subvenciones, Pensiones y Jubilaciones",null,1479342075.4000001,2402690544.75]
["4.2.1","Participaciones, Aportaciones, Convenios, Incentivos Derivados de la Colaboracion Fiscal, Fondos Distintos de Aportaciones",null,1479342075.4000001,2402690544.75]
["4.2.2","Transferencias , Asignaciones, Subsidios y Subvenciones, Pensiones y Jubilaciones",null,0,0]
[]
[null,"Otros Ingresos y Beneficios",null,8192219.71,7265324.3800000008]
["4.3.1","Ingresos Financieros  ",null,0,0]
["4.3.2","Incremento por Variación de Inventarios",null,0,0]
["4.3.3","Disminución del Exceso de Estimaciones por Pérdida o Deterioro u Obsolescencia",null,0,0]
["4.3.4","Disminución del Exceso de Provisiones",null,0,0]
["4.3.9","Otros Ingresos y Beneficios Varios",null,8192219.71,7265324.3800000008]
[]
[null,"Total de Ingresos y Otros Beneficios",null,2033810629.0800002,3179773198.0200005]
[]
[null,"GASTOS Y OTRAS PÉRDIDAS"]
[null,"Gastos de  Funcionamiento",null,1488513622.02,2518527441.7799997]
["5.1.1","Servicios Personales  ",null,810674336.86999977,1442070561.4999998]
["5.1.2","Materiales y Suministros",null,136826341.57000005,225698133.65000001]
["5.1.3","Servicios Generales",null,541012943.58000004,850758746.63]
[]
[null,"Transferencia, Asignaciones, Subsidios y Otras Ayudas",null,76041191.879999995,188663053.91999999]
["5.2.1","Transferencias Internas y Asignaciones al Sector Público",null,0,0]
["5.2.2","Transferencias al Resto del Sector Público",null,0,0]
["5.2.3","Subsidios y Subvenciones",null,0,0]
["5.2.4","Ayudas Sociales",null,76041191.879999995,188663053.91999999]
["5.2.5","Pensiones y Jubilaciones",null,0,0]
["5.2.6","Transferencias a Fideicomisos, Mandatos y Contratos Análogos",null,0,0]
["5.2.7","Transferencias a la Seguridad Social",null,0,0]
["5.2.8","Donativos",null,0,0]
["5.2.9","Transferencias al Exterior",null,0,0]
[]
[null,"Participaciones y Aportaciones",null,114580,194969]
["5.3.1","Participaciones",null,0,0]
["5.3.2","Aportaciones",null,0,0]
["5.3.3","Convenios",null,114580,194969]
[]
[null,"Intereses, Comisiones y Otros Gastos de la Deuda Pública",null,6237159.1400000006,12640788.609999999]
["5.4.1","Intereses de la Deuda Pública",null,5904238.3700000001,11710264.67]
["5.4.2","Comisiones de la Deuda Pública",null,0,0]
["5.4.3","Gastos de la Deuda Pública",null,332920.77,930523.94]
["5.4.4","Costo por Coberturas",null,0,0]
["5.4.5","Apoyos Financieros",null,0,0]
[]
[null,"Otros Gastos y Pérdidas Extraordinarias",null,5099045.75,13543747.77]
["5.5.1","Estimaciones, Depreciaciones, Deterioros, Obsolescencia y Amortizaciones",null,1233779.6499999999,0]
["5.5.2","Provisiones",null,0,0]
["5.5.3","Disminución de Inventarios",null,0,0]
["5.5.9","Otros Gastos",null,3865266.1,13543747.77]
[]
[null,"Inversión Pública",null,0,335787005.20000005]
["5.6.1","Inversión Pública no Capitalizable ",null,0,335787005.20000005]
[]
[null,"Total de Gastos y Otras Pérdidas",null,1576005598.7900002,3069357006.2799997]
[]
[null,"Resultados del Ejercicio  (Ahorro/Desahorro)",null,457805030.28999996,110416191.74000072]
[]
[]
[]
[]
[]
[]
[null,"Bajo protesta de decir verdad declaramos que los Estados Financieros y sus Notas son razonablemente correctos y responsabilidad del emisor"]

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[]
["H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
["LXVI Legislatura 2021-2024"]
["Secretaría de Fiscalización"]
[]
["H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
["ESTADO DE VARIACIÓN EN LA HACIENDA PÚBLICA"]
["DEL 1 DE ENERO AL 31 DE JULIO DE 2024"]
[]
[null,"Concepto",null,"Hacienda Pública/Patrimonio Contribuido","Hacienda Pública/Patrimonio Generado de Ejercicios Anteriores","Hacienda Pública/Patrimonio Generado del Ejercicio","Ajustes por Cambios de Valor","TOTAL"]
[]
[null,"Rectificaciones de Resultados de Ejercicios Anteriores",null,0,3591018359.1300001,2652362.7000000002,0,3593670721.8299999]
[]
[null,"Patrimonio Neto Inicial Ajustado del Ejercicio 2023",null,0,0,0,0,0]
["3.1.1","Aportaciones ",null,0,0,0,0,0]
["3.1.2","Donaciones de Capital",null,0,0,0,0,0]
["3.1.3","Actualización de la Hacienda Pública/Patrimonio",null,0,0,0,0,0]
[]
[null,"Variaciones de la Hacienda Pública/Patrimonio Neto del Ejercicio 2023",null,0,628673417.38,110416191.74000001,0,739089609.12]
["3.2.1","Resultados del Ejercicio (Ahorro/Desahorro)",null,0,0,110416191.74000001,0,110416191.74000001]
["3.2.2","Resultados de Ejercicios Anteriores",null,0,628673417.38,0,0,628673417.38]
["3.2.3","Revalúos  ",null,0,0,0,0,0]
["3.2.4","Reservas",null,0,0,0,0,0]
[]
[null,"Hacienda Pública/Patrimonio Neto Final del Ejercicio 2023",null,0,4219691776.5100002,113068554.44000001,0,4332760330.9499998]
[]
[]
[null,"Cambios en la Hacienda Pública/Patrimonio Neto del Ejercicio 2024",null,0,0,0,0,0]
["3.1.1","Aportaciones",null,0,0,0,0,0]
["3.1.2","Donaciones de Capital",null,0,0,0,0,0]
["3.1.3","Actualización de la Hacienda Pública/Patrimonio",null,0,0,0,0,0]
[]
[]
[" ","Variaciones de la Hacienda Pública/Patrimonio Neto del Ejercicio 2024",null,0,110416191.74000001,348711805.70000005,0,459127997.44000006]
["3.2.1","Resultados del Ejercicio (Ahorro/Desahorro)",null,0,0,457805030.28999996,0,457805030.28999996]
["3.2.2","Resultados de Ejercicios Anteriores",null,0,110416191.74000001,-110416191.74000001,0,0]
["3.2.3","Revalúos  ",null,0,0,0,0,0]
["3.2.4","Reservas",null,0,0,0,0,0]
[null,"Rectificaciones de Resultados de Ejercicios Anteriores",null,0,0,1322967.1500000954,0,1322967.1500000954]
[]
[null,"Saldo Neto en la Hacienda Pública / Patrimonio 2024",null,0,4330107968.25,461780360.14000005,0,4791888328.3899994]
[]
[null,"Bajo protesta de decir verdad declaramos que los Estados Financieros y sus Notas son razonablemente correctos y responsabilidad del emisor"]

{"sheet":"I.C) conac","index":5,"n_rows":45,"n_cols":8,"rows_kept":45,"cut":false,"hidden":false,"merged":[[34,1,34,2],[35,1,35,2],[38,0,38,2],[42,1,42,2],[44,1,44,8],[33,1,33,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[20,0,20,2],[24,0,24,2],[26,0,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[31,0,31,2],[32,1,32,2],[15,1,15,2],[1,0,1,8],[2,0,2,8],[3,0,3,8],[6,1,6,2],[9,1,9,2],[10,1,10,2],[11,1,11,2],[14,1,14,2],[4,0,4,8]]}
[]
["H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
["ESTADO DE VARIACIÓN EN LA HACIENDA PÚBLICA"]
["DEL 1 DE ENERO AL 31 DE JULIO DE 2024"]
["(Cifras en Pesos)"]
[]
[null,"Concepto",null,"Hacienda Pública/Patrimonio Contribuido","Hacienda Pública/Patrimonio Generado de Ejercicios Anteriores","Hacienda Pública/Patrimonio Generado del Ejercicio","Exceso o insuficiecia en la Actualización de la Hacienda Pública/Patrimonio ","TOTAL"]
[]
["Hacienda Pública/Patrimonio Contribuido Neto de 2022",null,null,0,0,0,0,0]
["3.1.1","Aportaciones ",null,0,0,0,0,0]
["3.1.2","Donaciones de Capital",null,0,0,0,0,0]
["3.1.3","Actualización de la Hacienda Pública/Patrimonio",null,0,0,0,0,0]
[]
["Hacienda Pública/Patrimonio Generado Neto de 2022",null,null,0,4222344139.21,193672555.81999999,0,4416016695.0299997]
["3.2.1","Resultados del Ejercicio (Ahorro/Desahorro)",null,0,0,193672555.81999999,0,193672555.81999999]
["3.2.2","Resultados de Ejercicios Anteriores",null,0,628673417.38,null,0,628673417.38]
["3.2.3","Revalúos  ",null,0,0,0,0,0]
["3.2.4","Reservas",null,0,0,0,0,0]
["3.2.5","Rectificaciones de Ejercicios Anteriores",null,0,3593670721.8299999,0,0,3593670721.8299999]
[]
["Exceso o Insuficiencia en la Actualización de la Hacienda Pública / Patrimonio Neto de 2022",null,null,0,0,0,0,0]
["3.3.1","Resultado por Posición Monetaria",null,0,0,0,0,0]
["3.3.2","Resultado por Tenencia de Activos no Monetarios",null,0,0,0,0,0]
[]
["Hacienda Pública/Patrimonio Neto Final del Ejercicio 2022",null,null,0,4222344139.21,193672555.81999999,0,4416016695.0299997]
[]
["Cambios en la Hacienda Pública/Patrimonio Neto del Ejercicio 2023",null,null,0,0,0,0,0]
[null,"Aportaciones",null,0,0,0,0,0]
[null,"Donaciones de Capital",null,0,0,0,0,0]
[null,"Actualización de la Hacienda Pública/Patrimonio",null,0,0,0,0,0]
[]
["Variaciones de la Hacienda Pública/Patrimonio Generado Neto del Ejercicio 2023",null,null,0,110416191.74000001,265455441.62000006,0,375871633.36000007]
[null,"Resultados del Ejercicio (Ahorro/Desahorro)",null,0,0,457805030.28999996,0,457805030.28999996]
[null,"Resultados de Ejercicios Anteriores",null,0,110416191.74000001,-193672555.81999999,0,-83256364.079999983]
[null,"Revalúos  ",null,0,0,0,0,0]
[null,"Reservas",null,0,0,0,0,0]
[null,"Rectificaciones de Resultados de Ejercicios Anteriores",null,0,0,1322967.1500000954,0,1322967.1500000954]
[]
["Cambios en el Exceso o Insuficiencia en la Actualización de la Hacienda Pública / Patrimonio Neto de 2023",null,null,0,0,0,0,0]
[null,"Resultado por posición monetaria ",null,0,0,0,0,0]
[null,"Resultado por Tenencia de Activos no Monetarios",null,0,0,0,0,0]
[]
[null,"Hacienda Pública / Patrimonio Neto Final de 2023",null,0,4332760330.9499998,459127997.44000006,0,4791888328.3899994]
[]
[null,"Bajo protesta de decir verdad declaramos que los Estados Financieros y sus Notas son razonablemente correctos y responsabilidad del emisor"]

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[]
[null,null,null,null,null,null,null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,null,null,null,null,null,null,"LXVI Legislatura 2021-2024"]
[null,null,null,null,null,null,null,"Secretaría de Fiscalización"]
[]
[null,null,null,null,null,null,null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,null,null,null,null,null,null,"ESTADO DE FLUJOS DE EFECTIVO"]
["DEL 1 DE ENERO AL 31 DE JULIO DE 2024"]
[]
[]
["Concepto",null,null,null,null,2024,2023,null,"Concepto",null,null,null,null,2024,2023]
[]
[]
["Flujos de Efectivo de las Actividades de Operación",null,null,null,null,null,null,null,"Flujos de Efectivo de las Actividades de Inversión "]
[]
[null,"Origen",null,null,null,2033810629.0800002,3179773198.0200005,null,null,"Origen",null,null,null,0,658010.62000000477]
[null,"4.1.1","Impuestos",null,null,335168880,442943017.30000001,null,null,"1.2.3","Bienes Inmuebles, Infraestructura y Construcciones en Proceso",null,null,0,0]
[null,"4.1.2","Cuotas y Aportaciones de Seguridad Social",null,null,0,0,null,null,"1.2.4","Bienes Muebles",null,null,0,0]
[null,"4.1.3","Contribuciones de mejoras",null,null,0,0,null,null,null,"Otros Orígenes de Inversión",null,null,0,658010.62000000477]
[null,"4.1.4","Derechos",null,null,123550772,164373857.38]
[null,"4.1.5","Productos de Tipo Corriente",null,null,49125015.689999998,81649606.609999999,null,null,"Aplicación",null,null,null,250776837.65999997,52887939.420000121]
[null,"4.1.6","Aprovechamientos de Tipo Corriente",null,null,38431666.280000001,80850847.599999994,null,null,"1.2.3","Bienes Inmuebles, Infraestructura y Construcciones en Proceso",null,null,133451719.66,22146236.000000119]
[null,"4.1.7","Ingresos por Venta de Bienes y Servicios",null,null,0,0,null,null,"1.2.4","Bienes Muebles",null,null,19209691.740000002,27387807.050000001]
[null,null,"Ingresos no Comprendidos en las Fracciones de la Ley de Ingresos Causados en Ejercicios Fiscales Anteriores Pendientes de Liquidación o Pago",null,null,0,0,null,null,null,"Otras Aplicaciones de Inversión",null,null,98115426.259999961,3353896.370000001]
[null,"4.2.1","Participaciones, Aportaciones",null,null,1479342075.4000001,2402690544.75]
[null,"4.2.2","Transferencias, Asignaciones y Subsidios y Otras Ayudas",null,null,0,0,null,null,"Flujos Netos de Efectivo por Actividades de Inversión",null,null,null,-250776837.65999997,-52229928.800000116]
[null,"4.3.9","Otros Orígenes de Operación",null,null,8192219.71,7265324.3800000008]
[]
[null,"Aplicación",null,null,null,1576005598.7900002,3069357006.2799997,null,"Flujo de Efectivo de las Actividades de Financiamiento"]
[null,"5.1.1","Servicios Personales",null,null,810674336.86999977,1442070561.4999998]
[null,"5.1.2","Materiales y Suministros",null,null,136826341.57000005,225698133.65000001,null,null,"Origen",null,null,null,93598885.330000073,25067749.139997672]
[null,"5.1.3","Servicios Generales",null,null,541012943.58000004,850758746.63,null,null,null,"Endeudamiento Neto",null,null,0,0]
[null,"5.2.1","Transferencias Internas y Asignaciones al Sector Público",null,null,0,0,null,null,"2.2.3","   Interno",null,null,0,0]
[null,"5.2.2","Transferencias al resto del Sector Público",null,null,0,0,null,null,null,"   Externo",null,null,0,0]
[null,"5.2.3","Subsidios y Subvenciones ",null,null,0,0,null,null,null,"Otros Orígenes de Financiamiento",null,null,93598885.330000073,25067749.139997672]
[null,"5.2.4","Ayudas Sociales",null,null,76041191.879999995,188663053.91999999]
[null,"5.2.5","Pensiones y Jubilaciones",null,null,0,0]
[null,"5.2.6","Transferencias a Fideicomisos, Mandatos y Contratos Análogos",null,null,0,0,null,null,"Aplicación",null,null,null,42288769.180003524,1416840.129999999]
[null,"5.2.7","Transferencias a la Seguridad Social",null,null,0,0,null,null,null,"Servicios de la Deuda",null,null,4326953.6100000003,1416840.129999999]
[null,"5.2.8","Donativos",null,null,0,0,null,null,"2.2.3","   Interno",null,null,4326953.6100000003,1416840.129999999]
[null,"5.2.9","Transferencias al Exterior",null,null,0,0,null,null,null,"   Externo",null,null,0,0]
[null,"5.3.1","Participaciones ",null,null,0,0,null,null,null,"Otras Aplicaciones de Financiamiento",null,null,37961815.570003524,0]
[null,"5.3.2","Aportaciones ",null,null,0,0]
[null,"5.3.3","Convenios",null,null,114580,194969]
[null,null,"Otras Aplicaciones de Operación",null,null,11336204.890000001,361971541.58000004,null,null,"Flujos netos de Efectivo por Actividades de Financiamiento",null,null,null,51310116.149996549,23650909.009997673]
[]
[]
[null,"Flujos Netos de Efectivo por Actividades de Operación",null,null,null,457805030.28999996,110416191.74000072,null,"Incremento/Disminución Neta en el Efectivo y Equivalentes al Efectivo",null,null,null,null,258338308.77999654,81837171.949998289]
[]
[]
[null,null,null,null,null,null,null,null,"Efectivo y Equivalentes al Efectivo al inicio del Ejercicio",null,null,null,null,527110050.28000003,445272878.32999998]
[null,null,null,null,null,null,null,null,"Efectivo y Equivalentes al Efectivo al final del Ejercicio",null,null,null,null,785448359.0599966,527110050.2799983]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Bajo protesta de decir verdad declaramos que los Estados Financieros y sus Notas son razonablemente correctos y responsabilidad del emisor"]

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[]
["H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
["ESTADO DE FLUJOS DE EFECTIVO"]
["DEL 1 DE ENERO AL 31 DE JULIO DE 2024"]
["(Cifras en Pesos)"]
[]
["Concepto",null,null,null,null,2024,2023]
["Flujos de Efectivo de las Actividades de Operación"]
[]
[null,"Origen",null,null,null,2033810629.0800002,3179773198.0200005]
[null,"4.1.1","Impuestos",null,null,335168880,442943017.30000001]
[null,"4.1.2","Cuotas y Aportaciones de Seguridad Social",null,null,0,0]
[null,"4.1.3","Contribuciones de mejoras",null,null,0,0]
[null,"4.1.4","Derechos",null,null,123550772,164373857.38]
[null,"4.1.5","Productos",null,null,49125015.689999998,81649606.609999999]
[null,"4.1.6","Aprovechamientos",null,null,38431666.280000001,80850847.599999994]
[null,"4.1.7","Ingresos por Venta de Bienes y Prestaciones de Servicios",null,null,0,0]
[null,"4.2.1","Participaciones, Aportaciones, Convenios, Incentivos derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,null,1479342075.4000001,2402690544.75]
[null,"4.2.2","Transferencias, Asignaciones, Subsidios y Subvenciones, Pensiones y Jubilaciones",null,null,0,0]
[null,"4.3.9","Otros Orígenes de Operación",null,null,8192219.71,7265324.3800000008]
[]
[null,"Aplicación",null,null,null,1576005598.7900002,3069357006.2799997]
[null,"5.1.1","Servicios Personales",null,null,810674336.86999977,1442070561.4999998]
[null,"5.1.2","Materiales y Suministros",null,null,136826341.57000005,225698133.65000001]
[null,"5.1.3","Servicios Generales",null,null,541012943.58000004,850758746.63]
[null,"5.2.1","Transferencias Internas y Asignaciones al Sector Público",null,null,0,0]
[null,"5.2.2","Transferencias al resto del Sector Público",null,null,0,0]
[null,"5.2.3","Subsidios y Subvenciones ",null,null,0,0]
[null,"5.2.4","Ayudas Sociales",null,null,76041191.879999995,188663053.91999999]
[null,"5.2.5","Pensiones y Jubilaciones",null,null,0,0]
[null,"5.2.6","Transferencias a Fideicomisos, Mandatos y Contratos Análogos",null,null,0,0]
[null,"5.2.7","Transferencias a la Seguridad Social",null,null,0,0]
[null,"5.2.8","Donativos",null,null,0,0]
[null,"5.2.9","Transferencias al Exterior",null,null,0,0]
[null,"5.3.1","Participaciones ",null,null,0,0]
[null,"5.3.2","Aportaciones ",null,null,0,0]
[null,"5.3.3","Convenios",null,null,114580,194969]
[null,"5.4.1","Otras Aplicaciones de Operación",null,null,11336204.890000001,361971541.58000004]
["Flujos Netos de Efectivo por Actividades de Operación",null,null,null,null,457805030.28999996,110416191.74000072]
[]
["Flujos de Efectivo de las Actividades de Inversión "]
[]
[null,"Origen",null,null,null,0,658010.62000000477]
[null,null,"Bienes Inmuebles, Infraestructura y Construcciones en Proceso",null,null,0,0]
[null,null,"Bienes Muebles",null,null,0,0]
[null,null,"Otros Orígenes de Inversión",null,null,0,658010.62000000477]
[]
[null,"Aplicación",null,null,null,250776837.65999997,52887939.420000121]
[null,null,"Bienes Inmuebles, Infraestructura y Construcciones en Proceso",null,null,133451719.66,22146236.000000119]
[null,null,"Bienes Muebles",null,null,19209691.740000002,27387807.050000001]
[null,null,"Otras Aplicaciones de Inversión",null,null,98115426.259999961,3353896.370000001]
[]
["Flujos Netos de Efectivo por Actividades de Inversión",null,null,null,null,-250776837.65999997,-52229928.800000116]
[]
["Flujo de Efectivo de las Actividades de Financiamiento"]
[]
[null,"Origen",null,null,null,93598885.330000073,25067749.139997672]
[null,null,"Endeudamiento Neto",null,null,0,0]
[null,"2.2.3","   Interno",null,null,0,0]
[null,null,"   Externo",null,null,0,0]
[null,null,"Otros Orígenes de Financiamiento",null,null,93598885.330000073,25067749.139997672]
[]
[null,"Aplicación",null,null,null,42288769.180003524,1416840.129999999]
[null,null,"Servicios de la Deuda",null,null,4326953.6100000003,1416840.129999999]
[null,null,"   Interno",null,null,4326953.6100000003,1416840.129999999]
[null,null,"   Externo",null,null,0,0]
[null,null,"Otras Aplicaciones de Financiamiento",null,null,37961815.570003524,0]
[]
["Flujos netos de Efectivo por Actividades de Financiamiento",null,null,null,null,51310116.149996549,23650909.009997673]
[]
["Incremento/Disminución Neta en el Efectivo y Equivalentes al Efectivo",null,null,null,null,258338308.77999654,81837171.949998289]
[]
[]
["Efectivo y Equivalentes al Efectivo al inicio del Ejercicio",null,null,null,null,527110050.28000003,445272878.32999998]
["Efectivo y Equivalentes al Efectivo al final del Ejercicio",null,null,null,null,785448359.0599966,527110050.2799983]
[]
[]
[]
["Bajo protesta de decir verdad declaramos que los Estados Financieros y sus Notas son razonablemente correctos y responsabilidad del emisor"]

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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 DE INGRESOS"]
[null,"DEL 1 DE ENERO AL 31 DE JULIO 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,444097443.87,34576198.439999998,478673642.31,335168880,335168880,-108928563.87]
[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,177054066.06,36015104.939999998,213069171,123550772,123550772,-53503294.060000002]
[null,"Productos",null,null,53374690.280000001,19504145.039999999,72878835.319999993,49125015.690000005,49125015.690000005,-4249674.5899999961]
[null,"      Corriente",null,null,53374690.280000001,19504145.039999999,72878835.319999993,49125015.690000005,49125015.690000005,-4249674.5899999961]
[null,"      Capital",null,null,0,0,0,0,0,0]
[null,"Aprovechamientos",null,null,58537744.230000004,271529740.22000003,330067484.44999999,301812948.56,301812948.56,243275204.32999998]
[null,"      Corriente",null,null,58537744.230000004,271529740.22000003,330067484.44999999,301812948.56,301812948.56,243275204.32999998]
[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,2102508185.1100001,442933231.81000006,2545441416.9199996,1693264183.9600003,1693264183.9600003,-409244001.14999986]
[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",2835572129.5500002,804558420.45000005,3640130549.9999995,2502921800.21,2502921800.21,-332650329.33999991]
[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,2835572129.5500002,804558420.45000005,3640130549.9999995,2502921800.21,2502921800.21,-332650329.33999991]
[null,1,"Impuestos",null,444097443.87,34576198.439999998,478673642.31,335168880,335168880,-108928563.87]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,177054066.06,36015104.939999998,213069171,123550772,123550772,-53503294.060000002]
[null,"F","Productos",null,53374690.280000001,19504145.039999999,72878835.319999993,49125015.690000005,49125015.690000005,-4249674.5899999961]
[null,5,"      Corriente",null,53374690.280000001,19504145.039999999,72878835.319999993,49125015.690000005,49125015.690000005,-4249674.5899999961]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,"F","Aprovechamientos",null,58537744.230000004,271529740.22000003,330067484.44999999,301812948.56,301812948.56,243275204.32999998]
[null,6,"      Corriente",null,58537744.230000004,271529740.22000003,330067484.44999999,301812948.56,301812948.56,243275204.32999998]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,8,"Participaciones y Aportaciones",null,2102508185.1100001,442933231.81000006,2545441416.9199996,1693264183.9600003,1693264183.9600003,-409244001.14999986]
[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",2835572129.5500002,804558420.45000005,3640130549.9999995,2502921800.21,2502921800.21,-332650329.33999991]
[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 JULIO 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,444097443.87,34576198.439999998,478673642.31,335168880,335168880,-108928563.87]
[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,177054066.06,36015104.939999998,213069171,123550772,123550772,-53503294.060000002]
[null,"Productos",null,null,53374690.280000001,19504145.039999999,72878835.319999993,49125015.690000005,49125015.690000005,-4249674.5899999961]
[null,"Aprovechamientos",null,null,58537744.230000004,271529740.22000003,330067484.44999999,301812948.56,301812948.56,243275204.32999998]
[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,2102508185.1100001,442933231.81000006,2545441416.9199996,1693264183.9600003,1693264183.9600003,-409244001.14999986]
[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",2835572129.5500002,804558420.45000005,3640130549.9999995,2502921800.21,2502921800.21,-332650329.33999991]
[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,2835572129.5500002,804558420.45000005,3640130549.9999995,2502921800.21,2502921800.21,-332650329.33999991]
[null,1,"Impuestos",null,444097443.87,34576198.439999998,478673642.31,335168880,335168880,-108928563.87]
[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,177054066.06,36015104.939999998,213069171,123550772,123550772,-53503294.060000002]
[null,5,"Productos",null,53374690.280000001,19504145.039999999,72878835.319999993,49125015.690000005,49125015.690000005,-4249674.5899999961]
[null,6,"Aprovechamientos",null,58537744.230000004,271529740.22000003,330067484.44999999,301812948.56,301812948.56,243275204.32999998]
[null,8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,2102508185.1100001,442933231.81000006,2545441416.9199996,1693264183.9600003,1693264183.9600003,-409244001.14999986]
[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",2835572129.5500002,804558420.45000005,3640130549.9999995,2502921800.21,2502921800.21,-332650329.33999991]
[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 JULIO 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,1466795001.9999986,128118080.83000165,1594913082.8299999,810674336.86999905,810674336.86999905,784238745.96000099]
[null,null,"Remuneraciones al Personal de Carácter Permanente",278540416.9199996,36782421.720000446,315322838.64000005,162411835.67999998,162411835.67999998,152911002.96000007]
[null,null,"Remuneraciones al Personal de Carácter Transitorio",448198242.47999924,43451835.12000078,491650077.60000002,292482539.61999923,292482539.61999923,199167537.98000079]
[null,null,"Remuneraciones Adicionales y Especiales",260872178.14999989,8905437.5100002587,269777615.66000015,87907298.689999953,87907298.689999953,181870316.97000021]
[null,null,"Seguridad Social",103725831.99999991,2790720.0000000894,106516552,57713920.309999995,57713920.309999995,48802631.690000005]
[null,null,"Otras Prestaciones Sociales y Económicas",326483218.44999987,48916567.579999983,375399786.02999985,195662193.16999999,195662193.16999999,179737592.85999987]
[null,null,"Previsiones",0,0,0,0,0,0]
[null,null,"Pago de Estímulos a Servidores Públicos",48975113.999999896,-12728901.099999905,36246212.899999991,14496549.399999999,14496549.399999999,21749663.499999993]
[null,"Materiales y Suministros",null,118469537.88999997,170824115.41000003,289293653.30000001,136826341.56999999,136826341.56999999,152467311.72999999]
[null,null,"Materiales de Administración, Emisión de Documentos y Artículos Oficiales",36414663.589999989,3822000.0000000149,40236663.590000004,19105279.550000004,19105279.550000004,21131384.039999999]
[null,null,"Alimentos y Utensilios",10480500,3434401.3000000007,13914901.300000001,6082200.3200000003,6082200.3200000003,7832700.9800000004]
[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",29370189.299999993,83315599.109999999,112685788.41,59911450.229999997,59911450.229999997,52774338.18]
[null,null,"Productos Químicos, Farmacéuticos y de Laboratorio",4919999.9999999963,8000000.0000000019,12919999.999999998,9191459.3200000003,9191459.3200000003,3728540.6799999978]
[null,null,"Combustibles, Lubricantes y Aditivos",7207884.9999999963,59202115,66410000,31618220.200000003,31618220.200000003,34791779.799999997]
[null,null,"Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",9691599.9999999944,15100000.000000006,24791600,6155748.8700000001,6155748.8700000001,18635851.129999999]
[null,null,"Materiales y Suministros Para Seguridad",0,0,0,0,0,0]
[null,null,"Herramientas, Refacciones y Accesorios Menores",20384699.999999989,-2049999.9999999888,18334700,4761983.08,4761983.08,13572716.92]
[null,"Servicios Generales",null,806776818.01999879,256937923.16000092,1063714741.1799998,541012943.57999992,541012943.57999992,522701797.59999967]
[null,null,"Servicios Básicos",241030100.88,4942393.9500000179,245972494.83000001,124057510.56,124057510.56,121914984.27000001]
[null,null,"Servicios de Arrendamiento",31097999.999999899,114376284.60000001,145474284.5999999,68157559.819999993,68157559.819999993,77316724.779999912]
[null,null,"Servicios Profesionales, Científicos, Técnicos y Otros Servicios",75194298,30203701.999999985,105397999.99999999,40399822.829999998,40399822.829999998,64998177.169999987]
[null,null,"Servicios Financieros, Bancarios y Comerciales",190455835.48999897,16874000.000001043,207329835.49000001,97237398.469999999,97237398.469999999,110092437.02000001]
[null,null,"Servicios de Instalación, Reparación, Mantenimiento y Conservación",45632583.649999969,34498855.529999934,80131439.179999903,40752616.019999996,40752616.019999996,39378823.159999907]
[null,null,"Servicios de Comunicación Social y Publicidad",43779999.999999993,5400000.0000000075,49180000,19965957.590000007,19965957.590000007,29214042.409999993]
[null,null,"Servicios de Traslado y Viáticos",1835999.9999999979,300000.00000000303,2136000.0000000009,914789.40999999992,914789.40999999992,1221210.590000001]
[null,null,"Servicios Oficiales",137999999.99999997,25398687.079999924,163398687.07999989,129334618.87999998,129334618.87999998,34064068.199999914]
[null,null,"Otros Servicios Generales",39749999.999999978,24944000.000000007,64693999.999999985,20192670,20192670,44501329.999999985]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,173166896.0999999,4377859.3900000453,177544755.48999995,76041191.879999995,76041191.879999995,101503563.60999995]
[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",173166896.0999999,4377859.3900000453,177544755.48999995,76041191.879999995,76041191.879999995,101503563.60999995]
[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,23112432.319999989,15178930.980000012,38291363.299999997,21070590.579999998,21070590.579999998,17220772.719999999]
[null,null,"Mobiliario y Equipo de Administración",8896771.3399999887,2000000.0000000112,10896771.34,4704244.7699999996,4704244.7699999996,6192526.5700000003]
[null,null,"Mobiliario y Equipo Educacional y Recreativo",2199999.9999999991,1000000.0000000009,3200000,16875.009999999998,16875.009999999998,3183124.99]
[null,null,"Equipo e Instrumental Médico y de Laboratorio",0,0,0,0,0,0]
[null,null,"Vehículos y Equipo de Transporte",7100000,6445921.9100000001,13545921.91,10964851.960000001,10964851.960000001,2581069.9499999993]
[null,null,"Equipo de Defensa y Seguridad",0,0,0,0,0,0]
[null,null,"Maquinaria, Otros Equipos y Herramientas",4915660.9800000004,5733009.0700000003,10648670.050000001,5384618.8399999999,5384618.8399999999,5264051.2100000009]
[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,226029443.22,229121510.68000004,455150953.90000004,134951719.65999997,134951719.65999997,320199234.24000007]
[null,null,"Obra Pública en Bienes de Dominio Público",223029443.22,183145453.36000004,406174896.58000004,133451719.65999998,133451719.65999998,272723176.92000008]
[null,null,"Obra Pública en Bienes Propios",0,31976057.32,31976057.32,0,0,31976057.32]
[null,null,"Proyectos Productivos y Acciones de Fomento",3000000,14000000,17000000,1500000,1500000,15500000]
[null,"Inversiones Financieras y Otras Provisiones",null,49999.999999999898,1.0186340659856796E-10,50000,0,0,50000]
[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",49999.999999999898,1.0186340659856796E-10,50000,0,0,50000]
[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,171999.99999999901,9.8953023552894592E-10,172000,114580,114580,57420]
[null,null,"Participaciones",0,0,0,0,0,0]
[null,null,"Aportaciones",0,0,0,0,0,0]
[null,null,"Convenios",171999.99999999901,9.8953023552894592E-10,172000,114580,114580,57420]
[null,"Deuda Pública",null,21000000,0,21000000,6237159.1400000006,6237159.1400000006,14762840.859999999]
[null,null,"Amortización de la Deuda Pública",7500000,0,7500000,0,0,7500000]
[null,null,"Intereses de la Deuda Pública",12000000,0,12000000,5904238.3700000001,5904238.3700000001,6095761.6299999999]
[null,null,"Comisiones de la Deuda Pública",0,0,0,0,0,0]
[null,null,"Gastos de la Deuda Pública",1500000,0,1500000,332920.77,332920.77,1167079.23]
[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",2835572129.5499969,804558420.45000267,3640130549.9999995,1726928863.279999,1726928863.279999,1913201686.7200005]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Concepto",null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado","Subejercicio"]
[]
[null,"Servicios Personales",null,1466795001.9999986,128118080.83000165,1594913082.8299999,810674336.86999905,810674336.86999905,784238745.96000099]
[null,"Materiales y Suministros",null,118469537.88999997,170824115.41000003,289293653.30000001,136826341.56999999,136826341.56999999,152467311.72999999]
[null,"Servicios Generales",null,806776818.01999879,256937923.16000092,1063714741.1799998,541012943.57999992,541012943.57999992,522701797.59999967]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,173166896.0999999,4377859.3900000453,177544755.48999995,76041191.879999995,76041191.879999995,101503563.60999995]
[null,"Bienes Muebles, Inmuebles e Intangibles",null,23112432.319999989,15178930.980000012,38291363.299999997,21070590.579999998,21070590.579999998,17220772.719999999]
[null,"Inversión Pública",null,226029443.22,229121510.68000004,455150953.90000004,134951719.65999997,134951719.65999997,320199234.24000007]
[null,"Inversiones Financieras y Otras Provisiones",null,49999.999999999898,1.0186340659856796E-10,50000,0,0,50000]
[null,"Participaciones y Aportaciones",null,171999.99999999901,9.8953023552894592E-10,172000,114580,114580,57420]
[null,"Deuda Pública",null,21000000,0,21000000,6237159.1400000006,6237159.1400000006,14762840.859999999]
[null,null,null,2835572129.5499969,804558420.45000267,3640130549.9999995,1726928863.279999,1726928863.279999,1913201686.7200005]

{"sheet":"II.B.4)","index":11,"n_rows":81,"n_cols":9,"rows_kept":81,"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 1 DE ENERO AL 31 DE JULIO 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,982945461.53999925,170068446.84000075,1153013908.3800001,572899144.8299998,572899144.8299998,580114763.55000031]
[null,"     Legislación",null,20387246.780000001,768332.42000000179,21155579.200000003,11082662.77,11082662.77,10072916.430000003]
[null,"    Justicia",null,0,0,0,0,0,0]
[null,"    Coordinación de la Política de Gobierno",null,739256075.47999954,154222859.6000005,893478935.08000004,442712025.43999994,442712025.43999994,450766909.6400001]
[null,"    Relaciones Exteriores",null,0,0,0,0,0,0]
[null,"    Asuntos Financieros y Hacendarios",null,58146442.469999976,7278592.3300000131,65425034.79999999,34333424.969999991,34333424.969999991,31091609.829999998]
[null,"    Seguridad Nacional",null,0,0,0,0,0,0]
[null,"    Asuntos de Orden Público y de Seguridad Interior",null,119930365.76999989,2910046.3700001091,122840412.14,58298306.039999865,58298306.039999865,64542106.100000136]
[null,"    Otros Servicios Generales",null,45225331.039999872,4888616.1200001314,50113947.160000004,26472725.609999988,26472725.609999988,23641221.550000016]
[]
[null,"Desarrollo Social",null,1652967285.1199977,575802565.83000207,2228769850.9499998,975794391.98999977,975794391.98999977,1252975458.9600003]
[null,"     Protección Ambiental",null,614155893.43999851,98322991.48000145,712478884.91999996,315465085.08000004,315465085.08000004,397013799.83999991]
[null,"     Vivienda y Servicios a la Comunidad",null,632657897.18999982,444932650.33000016,1077590547.52,452827767.28999984,452827767.28999984,624762780.23000014]
[null,"     Salud",null,135479244.75,23009241.479999959,158488486.22999996,78468621.619999886,78468621.619999886,80019864.610000074]
[null,"     Recreación, Cultura y Otras Manifestaciones Sociales",null,58543128.299999855,1503506.7900001407,60046635.089999996,27491381.489999987,27491381.489999987,32555253.600000009]
[null,"     Educación",null,58076389.209999897,3620714.2700001001,61697103.479999997,31668759.629999902,31668759.629999902,30028343.850000095]
[null,"     Protección Social",null,76668727.269999996,-17379827.269999996,59288900,26723740.329999998,26723740.329999998,32565159.670000002]
[null,"     Otros Asuntos Sociales",null,77386004.959999889,21793288.750000134,99179293.710000023,43149036.550000012,43149036.550000012,56030257.160000011]
[]
[null,"Desarrollo Económico",null,178659382.88999993,58687407.779999942,237346790.6699999,171998167.32000002,171998167.32000002,65348623.34999989]
[null,"     Asuntos Económicos, Comerciales y Laborales en General",null,299999.99999999988,0,300000,62179.99,62179.99,237820.01]
[null,"     Agropecuaria, Silvicultura, Pesca y Caza",null,9279857.5699999966,681368.45000000298,9961226.0199999996,4159844.7499999995,4159844.7499999995,5801381.2699999996]
[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,134483750.49999997,45594435.959999919,180078186.45999989,149126924.47,149126924.47,30951261.98999989]
[null,"    Ciencia, Tecnología e Innovación",null,16350000,8600000,24950000,9206858.25,9206858.25,15743141.75]
[null,"    Otras Industrias y Otros Asuntos Económicos",null,18245774.819999978,3811603.3700000197,22057378.189999998,9442359.8600000013,9442359.8600000013,12615018.329999996]
[]
[null,"Otras no Clasificadas en Funciones Anteriores",null,21000000,0,21000000,6237159.1400000006,6237159.1400000006,14762840.859999999]
[null,"     Transacciones de la Deuda Publica / Costo Financiero de la Deuda",null,21000000,0,21000000,6237159.1400000006,6237159.1400000006,14762840.859999999]
[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",2835572129.5499969,804558420.45000279,3640130550,1726928863.2799997,1726928863.2799997,1913201686.7200005]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Concepto",null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado","Subejercicio"]
[]
[null,"Gobierno",null,982945461.53999925,170068446.84000075,1153013908.3800001,572899144.8299998,572899144.8299998,580114763.55000031]
[null,"Desarrollo Social",null,1652967285.1199977,575802565.83000207,2228769850.9499998,975794391.98999977,975794391.98999977,1252975458.9600003]
[null,"Desarrollo Económico",null,178659382.88999993,58687407.779999942,237346790.6699999,171998167.32000002,171998167.32000002,65348623.34999989]
[null,"Otras no Clasificadas en Funciones Anteriores",null,21000000,0,21000000,6237159.1400000006,6237159.1400000006,14762840.859999999]

{"sheet":"II.B.1)","index":12,"n_rows":33,"n_cols":11,"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,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 DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,"Clasificación Administrativa"]
[null,"DEL 1 DE ENERO AL 31 DE JULIO DE 2024"]
[]
[]
[]
[]
[]
[]
[null,null,"Ayuntamiento"]
[null,null,"Cabildo",0,0,0,0,0,0]
["1.1.1",null,"Presidencia Municipal",37045504.179999985,14419281.950000018,51464786.130000003,23655742.810000002,23655742.810000002,27809043.32]
["1.1.2",null,"Sindicatura",8385699.9899999872,202764.52000001259,8588464.5099999998,4264401.1400000006,4264401.1400000006,4324063.3699999992]
["1.1.3",null,"Regiduría",43793494.889999963,1083298.5000000447,44876793.390000008,21987234.930000015,21987234.930000015,22889558.459999993]
["1.1.4",null,"Secretaría del Ayuntamiento",36653450.839999877,2497009.9500001073,39150460.789999984,21119579.620000005,21119579.620000005,18030881.169999979]
["1.1.5",null,"Organo de Control Interno",20387246.780000001,768332.42000000179,21155579.200000003,11082662.77,11082662.77,10072916.430000003]
["1.1.6",null,"Organismos auxiliares",0,0,0,0,0,0]
[null,null,"Administración Pública Municipal"]
["1.2.1",null,"Presidente Municipal",515444654.28999949,121988441.94000065,637433096.23000014,320623445.16999972,320623445.16999972,316809651.06000042]
["1.2.2",null,"Desarrollo Económico",225966265.27999991,58250010.780000031,284216276.05999994,200637482.92999986,200637482.92999986,83578793.130000085]
["1.2.3",null,"Desarrollo social",1067558118.7399981,131104853.84000206,1198662972.5800002,541785634.15999985,541785634.15999985,656877338.42000031]
["1.2.4",null,"Servicio Público de Tránsito",35969103.030000001,491706.92000000179,36460809.950000003,19670717.639999978,19670717.639999978,16790092.310000025]
["1.2.5",null,"Dirección de Obras Públicas",624057426.83999979,444477168.05000019,1068534594.89,447474140.02999985,447474140.02999985,621060454.86000013]
["1.2.6",null,"Policía Municipal Preventiva",63548622.66999989,155755.69000009447,63704378.359999985,29918170.069999889,29918170.069999889,33786208.290000096]
["1.2.7",null,"Tesorería",156762542.01999998,29119795.890000075,185882337.91000006,84709652.010000005,84709652.010000005,101172685.90000005]
[]
[null,null,"Total del Gasto",2835572129.5499973,804558420.45000339,3640130550,1726928863.2799993,1726928863.2799993,1913201686.7200012]

{"sheet":"CONCILIACIONES","index":13,"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":2502921800.21}]
[]
[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$85","v":1726928863.279999}]
[]
[null,"2. Menos egresos presupuestarios no contables",null,null,{"$f":"SUM(D30:D59)","v":167320396.54999998}]
["1.2.4.1",null,"Mobiliario y equipo de administración",{"$f":"+'II.B.3)'!$G$52","v":4704244.7699999996}]
["1.2.4.2",null,"Mobiliario y equipo educacional y recreativo",{"$f":"+'II.B.3)'!$G$53","v":16875.009999999998}]
["1.2.4.3",null,"Equipo e instrumental médico y de laboratorio",{"$f":"+'II.B.3)'!$G$54","v":0}]
["1.2.4.4",null,"Vehículos y equipo de transporte",{"$f":"+'II.B.3)'!$G$55","v":10964851.960000001},null,null,"Activos Intangibles",null,"INTEGRACION DEL DEVENGO PRESUPUESTAL EN ENERO 2020"]
["1.2.4.5",null,"Equipo de defensa y seguridad",{"$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$57","v":5384618.8399999999},null,null,null,null,"Fideicomiso centro Histórico",null,0,"APROVECHAMIENTOS"]
["1.2.4.7",null,"Colecciones, Obras de Arte y Objetos Valiosos",{"$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",{"$f":"+'II.B.3)'!G62","v":133451719.65999998}]
["1.2.3.6",null,"Construcciones en Proceso en Bienes Propios",{"$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!"}}]