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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]
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[null,null,null,null,null,null,null,null,null,null,null,"INDICE"]
[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVI Legislatura 2021-2024"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DE INGRESOS"]
[null,"DEL 1 DE ENERO AL 30 DE SEPTIEMBRE 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,444097443.87,34576198.439999998,478673642.31,380988631,380988631,-63108812.870000005]
[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,177054066.06,36015104.939999998,213069171,149654138,149654138,-27399928.060000002]
[null,"Productos",null,null,53374690.280000001,19504145.039999999,72878835.319999993,61331163.269999996,61331163.269999996,7956472.9899999946]
[null,"      Corriente",null,null,53374690.280000001,19504145.039999999,72878835.319999993,61331163.269999996,61331163.269999996,7956472.9899999946]
[null,"      Capital",null,null,0,0,0,0,0,0]
[null,"Aprovechamientos",null,null,58537744.230000004,271529740.22000003,330067484.44999999,309311816.06,309311816.06,250774071.82999998]
[null,"      Corriente",null,null,58537744.230000004,271529740.22000003,330067484.44999999,309311816.06,309311816.06,250774071.82999998]
[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,2102508185.1100001,442933231.81000006,2545441416.9199996,2094588094.46,2094588094.46,-7920090.6500000954]
[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",2835572129.5500002,804558420.45000005,3640130549.9999995,2995873842.79,2995873842.79,160301713.23999989]
[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,2835572129.5500002,804558420.45000005,3640130549.9999995,2995873842.79,2995873842.79,160301713.23999989]
[null,1,"Impuestos",null,444097443.87,34576198.439999998,478673642.31,380988631,380988631,-63108812.870000005]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,177054066.06,36015104.939999998,213069171,149654138,149654138,-27399928.060000002]
[null,"F","Productos",null,53374690.280000001,19504145.039999999,72878835.319999993,61331163.269999996,61331163.269999996,7956472.9899999946]
[null,5,"      Corriente",null,53374690.280000001,19504145.039999999,72878835.319999993,61331163.269999996,61331163.269999996,7956472.9899999946]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,"F","Aprovechamientos",null,58537744.230000004,271529740.22000003,330067484.44999999,309311816.06,309311816.06,250774071.82999998]
[null,6,"      Corriente",null,58537744.230000004,271529740.22000003,330067484.44999999,309311816.06,309311816.06,250774071.82999998]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,8,"Participaciones y Aportaciones",null,2102508185.1100001,442933231.81000006,2545441416.9199996,2094588094.46,2094588094.46,-7920090.6500000954]
[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",2835572129.5500002,804558420.45000005,3640130549.9999995,2995873842.79,2995873842.79,160301713.23999989]
[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 30 DE SEPTIEMBRE 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,444097443.87,34576198.439999998,478673642.31,380988631,380988631,-63108812.870000005]
[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,177054066.06,36015104.939999998,213069171,149654138,149654138,-27399928.060000002]
[null,"Productos",null,null,53374690.280000001,19504145.039999999,72878835.319999993,61331163.269999996,61331163.269999996,7956472.9899999946]
[null,"Aprovechamientos",null,null,58537744.230000004,271529740.22000003,330067484.44999999,309311816.06,309311816.06,250774071.82999998]
[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,2102508185.1100001,442933231.81000006,2545441416.9199996,2094588094.46,2094588094.46,-7920090.6500000954]
[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",2835572129.5500002,804558420.45000005,3640130549.9999995,2995873842.79,2995873842.79,160301713.23999989]
[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,2835572129.5500002,804558420.45000005,3640130549.9999995,2995873842.79,2995873842.79,160301713.23999989]
[null,1,"Impuestos",null,444097443.87,34576198.439999998,478673642.31,380988631,380988631,-63108812.870000005]
[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,177054066.06,36015104.939999998,213069171,149654138,149654138,-27399928.060000002]
[null,5,"Productos",null,53374690.280000001,19504145.039999999,72878835.319999993,61331163.269999996,61331163.269999996,7956472.9899999946]
[null,6,"Aprovechamientos",null,58537744.230000004,271529740.22000003,330067484.44999999,309311816.06,309311816.06,250774071.82999998]
[null,8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,2102508185.1100001,442933231.81000006,2545441416.9199996,2094588094.46,2094588094.46,-7920090.6500000954]
[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",2835572129.5500002,804558420.45000005,3640130549.9999995,2995873842.79,2995873842.79,160301713.23999989]
[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 30 DE SEPTIEMBRE 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,1466795001.9999986,128118080.83000171,1594913082.8300004,1032610817.029999,1032610817.029999,562302265.80000114]
[null,null,"Remuneraciones al Personal de Carácter Permanente",278540416.9199996,36782421.720000446,315322838.64000005,209297543.59999999,209297543.59999999,106025295.04000005]
[null,null,"Remuneraciones al Personal de Carácter Transitorio",448198242.47999924,43451835.120000839,491650077.60000008,376011719.55999899,376011719.55999899,115638358.04000109]
[null,null,"Remuneraciones Adicionales y Especiales",260872178.14999989,8905437.5100002587,269777615.66000015,105105515.38000003,105105515.38000003,164672100.28000012]
[null,null,"Seguridad Social",103725831.99999991,2790720.0000000894,106516552,74108232.090000004,74108232.090000004,32408319.909999996]
[null,null,"Otras Prestaciones Sociales y Económicas",326483218.44999987,48916567.579999983,375399786.02999985,249323593.21000004,249323593.21000004,126076192.81999981]
[null,null,"Previsiones",0,0,0,0,0,0]
[null,null,"Pago de Estímulos a Servidores Públicos",48975113.999999896,-12728901.099999905,36246212.899999991,18764213.189999998,18764213.189999998,17481999.709999993]
[null,"Materiales y Suministros",null,118469537.88999997,170824115.41000003,289293653.30000001,181192763.95000002,181192763.95000002,108100889.34999998]
[null,null,"Materiales de Administración, Emisión de Documentos y Artículos Oficiales",36414663.589999989,3822000.0000000149,40236663.590000004,23121782.139999993,23121782.139999993,17114881.45000001]
[null,null,"Alimentos y Utensilios",10480500,3434401.3000000007,13914901.300000001,7764670.4499999993,7764670.4499999993,6150230.8500000015]
[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",29370189.299999993,83315599.109999999,112685788.41,76872627.210000023,76872627.210000023,35813161.199999973]
[null,null,"Productos Químicos, Farmacéuticos y de Laboratorio",4919999.9999999963,8000000.0000000019,12919999.999999998,9210760.8300000001,9210760.8300000001,3709239.1699999981]
[null,null,"Combustibles, Lubricantes y Aditivos",7207884.9999999963,59202115,66410000,44909994.280000009,44909994.280000009,21500005.719999991]
[null,null,"Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",9691599.9999999944,15100000.000000006,24791600,11187503.09,11187503.09,13604096.91]
[null,null,"Materiales y Suministros Para Seguridad",0,0,0,0,0,0]
[null,null,"Herramientas, Refacciones y Accesorios Menores",20384699.999999989,-2049999.9999999888,18334700,8125425.9499999993,8125425.9499999993,10209274.050000001]
[null,"Servicios Generales",null,806776818.01999879,256937923.16000092,1063714741.1799998,690714433.22000003,690634365.81999993,373000307.95999968]
[null,null,"Servicios Básicos",241030100.88,4942393.9500000179,245972494.83000001,165219059.74000001,165219059.74000001,80753435.090000004]
[null,null,"Servicios de Arrendamiento",31097999.999999899,114376284.60000001,145474284.5999999,89544693.530000001,89544693.530000001,55929591.069999903]
[null,null,"Servicios Profesionales, Científicos, Técnicos y Otros Servicios",75194298,30203701.999999985,105397999.99999999,55697984.299999997,55697984.299999997,49700015.699999988]
[null,null,"Servicios Financieros, Bancarios y Comerciales",190455835.48999897,16874000.000001043,207329835.49000001,135517813.36000001,135508145.91,71812022.129999995]
[null,null,"Servicios de Instalación, Reparación, Mantenimiento y Conservación",45632583.649999969,34498855.529999934,80131439.179999903,49705141.07,49705141.07,30426298.109999903]
[null,null,"Servicios de Comunicación Social y Publicidad",43779999.999999993,5400000.0000000075,49180000,26791272.109999996,26791272.109999996,22388727.890000004]
[null,null,"Servicios de Traslado y Viáticos",1835999.9999999979,300000.00000000303,2136000.0000000009,1165795.6200000001,1165795.6200000001,970204.38000000082]
[null,null,"Servicios Oficiales",137999999.99999997,25398687.079999924,163398687.07999989,137623203.48999998,137552803.53999996,25775483.589999914]
[null,null,"Otros Servicios Generales",39749999.999999978,24944000.000000007,64693999.999999985,29449470,29449470,35244529.999999985]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,173166896.0999999,4377859.3900000453,177544755.48999995,97106129.180000007,97106129.180000007,80438626.309999943]
[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",173166896.0999999,4377859.3900000453,177544755.48999995,97106129.180000007,97106129.180000007,80438626.309999943]
[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,23112432.319999989,15178930.980000012,38291363.299999997,23315964.27,23315964.27,14975399.030000001]
[null,null,"Mobiliario y Equipo de Administración",8896771.3399999887,2000000.0000000112,10896771.34,5565853.4900000002,5565853.4900000002,5330917.8499999996]
[null,null,"Mobiliario y Equipo Educacional y Recreativo",2199999.9999999991,1000000.0000000009,3200000,30248.1,30248.1,3169751.9]
[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",4915660.9800000004,5733009.0700000003,10648670.050000001,6755010.7199999997,6755010.7199999997,3893659.330000001]
[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,226029443.22,229121510.68000004,455150953.90000004,211255780.33000001,211255780.33000001,243895173.57000002]
[null,null,"Obra Pública en Bienes de Dominio Público",223029443.22,183145453.36000004,406174896.58000004,208760602.35000002,208760602.35000002,197414294.23000002]
[null,null,"Obra Pública en Bienes Propios",0,31976057.32,31976057.32,495177.98,495177.98,31480879.34]
[null,null,"Proyectos Productivos y Acciones de Fomento",3000000,14000000,17000000,2000000,2000000,15000000]
[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-10,172000,138606,138606,33394]
[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-10,172000,138606,138606,33394]
[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",2835572129.5499969,804558420.45000291,3640130550.0000005,2242571653.1199989,2242491585.7199988,1397558896.8800006]

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[]
[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 30 DE SEPTIEMBRE 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,982945461.53999925,170068446.84000063,1153013908.3800001,719897352.93999934,719897352.93999934,433116555.44000053]
[null,"     Legislación",null,20387246.780000001,768332.42000000179,21155579.200000003,13880593.01,13880593.01,7274986.1900000032]
[null,"    Justicia",null,0,0,0,0,0,0]
[null,"    Coordinación de la Política de Gobierno",null,739256075.47999954,154222859.60000038,893478935.07999992,553289919.28999949,553289919.28999949,340189015.79000044]
[null,"    Relaciones Exteriores",null,0,0,0,0,0,0]
[null,"    Asuntos Financieros y Hacendarios",null,58146442.469999976,7278592.3300000131,65425034.79999999,42646552.199999996,42646552.199999996,22778482.599999994]
[null,"    Seguridad Nacional",null,0,0,0,0,0,0]
[null,"    Asuntos de Orden Público y de Seguridad Interior",null,119930365.76999989,2910046.3700001091,122840412.14,77014248.999999896,77014248.999999896,45826163.140000105]
[null,"    Otros Servicios Generales",null,45225331.039999872,4888616.1200001314,50113947.160000004,33066039.439999975,33066039.439999975,17047907.720000029]
[]
[null,"Desarrollo Social",null,1652967285.1199977,575802565.83000207,2228769850.9499998,1318498639.9299991,1318488972.4799993,910271211.02000046]
[null,"     Protección Ambiental",null,614155893.43999851,98322991.48000145,712478884.91999996,418544483.69,418544483.69,293934401.22999996]
[null,"     Vivienda y Servicios a la Comunidad",null,632657897.18999982,444932650.33000016,1077590547.52,630456543.77999961,630446876.32999969,447134003.74000037]
[null,"     Salud",null,135479244.75,23009241.479999959,158488486.22999996,102234112.0299999,102234112.0299999,56254374.200000063]
[null,"     Recreación, Cultura y Otras Manifestaciones Sociales",null,58543128.299999855,1503506.7900001407,60046635.089999996,34659043.329999901,34659043.329999901,25387591.760000095]
[null,"     Educación",null,58076389.209999897,3620714.2700001001,61697103.479999997,45208836.409999907,45208836.409999907,16488267.07000009]
[null,"     Protección Social",null,76668727.269999996,-17379827.269999996,59288900,34362334.369999997,34362334.369999997,24926565.630000003]
[null,"     Otros Asuntos Sociales",null,77386004.959999889,21793288.750000134,99179293.710000023,53033286.319999985,53033286.319999985,46146007.390000038]
[]
[null,"Desarrollo Económico",null,178659382.88999993,58687407.779999942,237346790.6699999,197938501.10999998,197868101.15999994,39408289.559999913]
[null,"     Asuntos Económicos, Comerciales y Laborales en General",null,299999.99999999988,0,300000,298603.05,298603.05,1396.9500000000116]
[null,"     Agropecuaria, Silvicultura, Pesca y Caza",null,9279857.5699999966,681368.45000000298,9961226.0199999996,5585681.9199999999,5585681.9199999999,4375544.0999999996]
[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,134483750.49999997,45594435.959999919,180078186.45999989,161111710.30999997,161041310.35999995,18966476.149999917]
[null,"    Ciencia, Tecnología e Innovación",null,16350000,8600000,24950000,16213047.859999999,16213047.859999999,8736952.1400000006]
[null,"    Otras Industrias y Otros Asuntos Económicos",null,18245774.819999978,3811603.3700000197,22057378.189999998,14729457.970000003,14729457.970000003,7327920.2199999951]
[]
[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",2835572129.5499969,804558420.45000267,3640130550,2242571653.1199985,2242491585.7199984,1397558896.8800008,null,null,"provision"]

{"sheet":"II.B.1)","index":5,"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 30 DE SEPTIEMBRE 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",37045504.179999985,14419281.950000018,51464786.130000003,28992437.609999999,28992437.609999999,22472348.520000003]
["1.1.2",null,"Sindicatura",8385699.9899999872,202764.52000001259,8588464.5099999998,5247602.8,5247602.8,3340861.71]
["1.1.3",null,"Regiduría",43793494.889999963,1083298.5000000447,44876793.390000008,28790437.710000012,28790437.710000012,16086355.679999996]
["1.1.4",null,"Secretaría del Ayuntamiento",36653450.839999877,2497009.9500001073,39150460.789999984,25873008.310000002,25873008.310000002,13277452.479999982]
["1.1.5",null,"Organo de Control Interno",20387246.780000001,768332.42000000179,21155579.200000003,13880593.01,13880593.01,7274986.1900000032]
["1.1.6",null,"Organismos auxiliares",0,0,0,0,0,0]
[null,null,"Administración Pública Municipal"]
["1.2.1",null,"Presidente Municipal",515444654.28999949,121988441.94000065,637433096.23000014,413273487.04999959,413273487.04999959,224159609.18000054]
["1.2.2",null,"Desarrollo Económico",225966265.27999991,58250010.780000091,284216276.06,229235321.3599999,229164921.40999988,54980954.700000107]
["1.2.3",null,"Desarrollo social",1067558118.7399981,131104853.84000206,1198662972.5800002,707352727.91999984,707352727.91999984,491310244.66000032]
["1.2.4",null,"Servicio Público de Tránsito",35969103.030000001,491706.92000000179,36460809.950000003,24435242.449999999,24435242.449999999,12025567.500000004]
["1.2.5",null,"Dirección de Obras Públicas",624057426.83999979,444477168.05000019,1068534594.89,623954888.19999957,623945220.74999964,444579706.69000041]
["1.2.6",null,"Policía Municipal Preventiva",63548622.66999989,155755.69000009447,63704378.359999985,37747254.039999887,37747254.039999887,25957124.320000097]
["1.2.7",null,"Tesorería",156762542.01999998,29119795.890000075,185882337.91000006,103788652.66000001,103788652.66000001,82093685.250000045]
[]
[null,null,"Total del Gasto",2835572129.5499973,804558420.45000339,3640130550,2242571653.1199989,2242491585.7199988,1397558896.8800015]

{"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":2995873842.79}]
[]
[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$85","v":2242571653.1199989}]
[]
[null,"2. Menos egresos presupuestarios no contables",null,null,{"$f":"SUM(D30:D59)","v":245369830.91000003}]
["1.2.4.1",null,"Mobiliario y equipo de administración",{"$f":"+'II.B.3)'!$G$52","v":5565853.4900000002}]
["1.2.4.2",null,"Mobiliario y equipo educacional y recreativo",{"$f":"+'II.B.3)'!$G$53","v":30248.1}]
["1.2.4.3",null,"Equipo e instrumental médico y de laboratorio",{"$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$57","v":6755010.7199999997},null,null,null,null,"Fideicomiso centro Histórico",null,0,"APROVECHAMIENTOS"]
["1.2.4.7",null,"Colecciones, Obras de Arte y Objetos Valiosos",{"$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",{"$f":"+'II.B.3)'!G62","v":208760602.35000002}]
["1.2.3.6",null,"Construcciones en Proceso en Bienes Propios",{"$f":"+'II.B.3)'!G63","v":495177.98}]
["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!"}}]