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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]
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[null,null,null,null,null,null,null,null,null,null,null,"INDICE"]
[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVII Legislatura 2024-2027"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DE INGRESOS"]
[null,"DEL 1 DE ENERO AL 30 DE SEPTIEMBRE DE 2025"]
[]
[]
[null,"Rubro de Ingresos",null,null,"Ingreso",null,null,null,null,"Diferencia"]
[null,null,null,null,"Estimado","Ampliaciones y Reducciones","Modificado","Devengado","Recaudado"]
[null,null,null,null,"(1)","(2)","(3= 1 + 2)","(4)","(5)","(6= 5 - 1 )"]
[]
[null,"Impuestos",null,null,454393229.12,24399999.999999996,478793229.12,404060624.45999998,404060624.45999998,-50332604.660000026]
[null,"Cuotas y Aportaciones de Seguridad Social",null,null,0,0,0,0,0,0]
[null,"Contribuciones de Mejoras",null,null,0,0,0,0,0,0]
[null,"Derechos",null,null,187389540.47999996,15615000.000000002,203004540.48000002,163040413.44,163040413.44,-24349127.039999962]
[null,"Productos",null,null,93945466.370000005,-26615000.000000007,67330466.370000005,37555090.560000002,37555090.560000002,-56390375.810000002]
[null,"      Corriente",null,null,93945466.370000005,-26615000.000000007,67330466.370000005,37555090.560000002,37555090.560000002,-56390375.810000002]
[null,"      Capital",null,null,0,0,0,0,0,0]
[null,"Aprovechamientos",null,null,63358002.469999999,38088893.170000002,101446895.64,85928164.810000002,85928164.810000002,22570162.340000004]
[null,"      Corriente",null,null,63358002.469999999,38088893.170000002,101446895.64,85928164.810000002,85928164.810000002,22570162.340000004]
[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,"V"]
[null,"Participaciones y Aportaciones",null,null,2314423300.8099999,493457816.56000006,2807881117.3699994,2149756411.2699995,2149756411.2699995,-164666889.54000044]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,null,0,0,0,0,0,0]
[null,"Ingresos Derivados de Financiamientos",null,null,0,0,0,0,0,0]
[]
[null,null,null,"Total",3113509539.25,544946709.73000002,3658456248.9799995,2840340704.5399995,2840340704.5399995,-273168834.7100004]
[null,null,null,null,null,null,null,"Ingresos excedentes"]
[]
[]
[null,"Estado Analítico de Ingresos\nPor Fuente de Financiamiento",null,null,"Ingreso",null,null,null,null,"Diferencia"]
[null,null,null,null,"Estimado","Ampliaciones y \nReducciones","Modificado","Devengado","Recaudado"]
[null,null,null,null,"(1)","(2)","(3= 1 + 2)","(4)","(5)","(6= 5 - 1 )"]
[]
[null,"Ingresos del Gobierno",null,null,3113509539.25,544946709.73000002,3658456248.9799995,2840340704.5399995,2840340704.5399995,-273168834.7100004]
[null,1,"Impuestos",null,454393229.12,24399999.999999996,478793229.12,404060624.45999998,404060624.45999998,-50332604.660000026]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,187389540.47999996,15615000.000000002,203004540.48000002,163040413.44,163040413.44,-24349127.039999962]
[null,"F","Productos",null,93945466.370000005,-26615000.000000007,67330466.370000005,37555090.560000002,37555090.560000002,-56390375.810000002]
[null,5,"      Corriente",null,93945466.370000005,-26615000.000000007,67330466.370000005,37555090.560000002,37555090.560000002,-56390375.810000002]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,"F","Aprovechamientos",null,63358002.469999999,38088893.170000002,101446895.64,85928164.810000002,85928164.810000002,22570162.340000004]
[null,6,"      Corriente",null,63358002.469999999,38088893.170000002,101446895.64,85928164.810000002,85928164.810000002,22570162.340000004]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,8,"Participaciones y Aportaciones",null,2314423300.8099999,493457816.56000006,2807881117.3699994,2149756411.2699995,2149756411.2699995,-164666889.54000044]
[null,9,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,0,0,0,0,0,0]
[]
[null,"Ingresos de Organismos y Empresas",null,null,0,0,0,0,0,0]
[null,2,"Cuotas y Aportaciones de Seguridad Social",null,0,0,0,0,0,0]
[null,7,"Ingresos por Ventas de Bienes y Servicios",null,0,0,0,0,0,0]
[null,"D","Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,0,0,0,0,0,0]
[]
[null,"Ingresos derivados de financiamiento",null,null,0,0,0,0,0,0]
[null,10,"Ingresos Derivados de Financiamientos",null,0,0,0,0,0,0]
[]
[null,null,null,"Total",3113509539.25,544946709.73000002,3658456248.9799995,2840340704.5399995,2840340704.5399995,-273168834.7100004]
[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 2025"]
[]
[null,"Rubro de Ingresos",null,null,"Ingreso",null,null,null,null,"Diferencia"]
[null,null,null,null,"Estimado","Ampliaciones y Reducciones","Modificado","Devengado","Recaudado"]
[null,null,null,null,"(1)","(2)","(3= 1 + 2)","(4)","(5)","(6= 5 - 1 )"]
[]
[1,"Impuestos",null,null,454393229.12,24399999.999999996,478793229.12,404060624.45999998,404060624.45999998,-50332604.660000026]
[2,"Cuotas y Aportaciones de Seguridad Social",null,null,0,0,0,0,0,0]
[3,"Contribuciones de Mejoras",null,null,0,0,0,0,0,0]
[4,"Derechos",null,null,187389540.47999996,15615000.000000002,203004540.48000002,163040413.44,163040413.44,-24349127.039999962]
[5,"Productos",null,null,93945466.370000005,-26615000.000000007,67330466.370000005,37555090.560000002,37555090.560000002,-56390375.810000002]
[6,"Aprovechamientos",null,null,63358002.469999999,38088893.170000002,101446895.64,85928164.810000002,85928164.810000002,22570162.340000004]
[7,"Ingresos por Ventas de Bienes, Prestación de Servicios y Otros Ingresos",null,null,0,0,0,0,0,0]
[8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,null,2314423300.8099999,493457816.56000006,2807881117.3699994,2149756411.2699995,2149756411.2699995,-164666889.54000044]
[9,"Transferencias, Asignaciones, Subsidios y Subvenciones, Pensiones y Jubilaciones",null,null,0,0,0,0,0,0]
[10,"Ingresos Derivados de Financiamientos",null,null,0,0,0,0,0,0]
[]
[null,null,null,"Total",3113509539.25,544946709.73000002,3658456248.9799995,2840340704.5399995,2840340704.5399995,-273168834.7100004]
[null,null,null,null,null,null,null,"Ingresos excedentes"]
[]
[]
[null,"Estado Analítico de Ingresos\nPor Fuente de Financiamiento",null,null,"Ingreso",null,null,null,null,"Diferencia"]
[null,null,null,null,"Estimado","Ampliaciones y \nReducciones","Modificado","Devengado","Recaudado"]
[null,null,null,null,"(1)","(2)","(3= 1 + 2)","(4)","(5)","(6= 5 - 1 )"]
[]
[null,"Ingresos del Poder Ejecutivo Federal o Estatal y de los Municipios",null,null,3113509539.25,544946709.73000002,3658456248.9799995,2840340704.5399995,2840340704.5399995,-273168834.7100004]
[null,1,"Impuestos",null,454393229.12,24399999.999999996,478793229.12,404060624.45999998,404060624.45999998,-50332604.660000026]
[null,2,"Cuotas y Aportaciones de Seguridad Social",null,0,0,0,0,0,0]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,187389540.47999996,15615000.000000002,203004540.48000002,163040413.44,163040413.44,-24349127.039999962]
[null,5,"Productos",null,93945466.370000005,-26615000.000000007,67330466.370000005,37555090.560000002,37555090.560000002,-56390375.810000002]
[null,6,"Aprovechamientos",null,63358002.469999999,38088893.170000002,101446895.64,85928164.810000002,85928164.810000002,22570162.340000004]
[null,8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,2314423300.8099999,493457816.56000006,2807881117.3699994,2149756411.2699995,2149756411.2699995,-164666889.54000044]
[null,9,"Transferencias, Asignaciones, Subsidios y Subvenciones, Pensiones y Jubilaciones",null,0,0,0,0,0,0]
[]
[null,"Ingresos de los Entes Públicos de los  Poderes Legislativo y Judicial de los Órganos Autónomos y del Sector Paraestatal o Paramunicipal, así como de las Empresas Productivas del Estado",null,null,0,0,0,0,0,0]
[null,2,"Cuotas y Aportaciones de Seguridad Social",null,0,0,0,0,0,0]
[null,null,"Productos"]
[null,7,"Ingresos por Ventas de Bienes, Prestación de Servicios y Otros Ingresos",null,0,0,0,0,0,0]
[null,9,"Transferencias, Asignaciones, Subsidios y Subvenciones, Pensiones y Jubilaciones",null,0,0,0,0,0,0]
[]
[null,"Ingresos derivados de financiamiento",null,null,0,0,0,0,0,0]
[null,10,"Ingresos Derivados de Financiamientos",null,0,0,0,0,0,0]
[]
[null,null,null,"Total",3113509539.25,544946709.73000002,3658456248.9799995,2840340704.5399995,2840340704.5399995,-273168834.7100004]
[null,null,null,null,null,null,null,"Ingresos excedentes"]

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[]
[null,null,null,null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,null,null,null,"LXVII Legislatura 2024-2027"]
[null,null,null,null,"Secretaría de Fiscalización"]
[]
[null,null,null,null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,null,null,null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,null,null,null,"Clasificación Funcional (Finalidad y Función)"]
[null,null,null,null,"DEL 1 DE ENERO AL 30 DE SEPTIEMBRE DE 2025"]
[]
[null,"Concepto",null,"Egresos",null,null,null,null,"Subejercicio"]
[null,null,null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
[null,null,null,1,2,"3 = (1 + 2 )",4,5,"6 = ( 3 - 4 )"]
[]
[null,"Gobierno",null,1083497913.9300003,127900201.25000027,1211398115.1800005,751398666.55999982,751398666.55999982,459999448.62000072]
[null,"     Legislación",null,21471663.719999999,864630.17999999598,22336293.899999995,12332731.92,12332731.92,10003561.979999995]
[null,"    Justicia",null,0,0,0,0,0,0]
[null,"    Coordinación de la Política de Gobierno",null,829193668.79000032,112800898.96000028,941994567.7500006,580078844.91999996,580078844.91999996,361915722.83000064]
[null,"    Relaciones Exteriores",null,0,0,0,0,0,0]
[null,"    Asuntos Financieros y Hacendarios",null,60690884.199999981,10512343.720000006,71203227.919999987,45742465.940000005,45742465.940000005,25460761.979999982]
[null,"    Seguridad Nacional",null,0,0,0,0,0,0]
[null,"    Asuntos de Orden Público y de Seguridad Interior",null,118239034.98999999,-162076.1400000006,118076958.84999999,76542144.629999906,76542144.629999906,41534814.220000088]
[null,"    Otros Servicios Generales",null,53902662.229999997,3884404.5299999937,57787066.75999999,36702479.150000006,36702479.150000006,21084587.609999985]
[]
[null,"Desarrollo Social",null,1810365787.1000001,415302881.4800002,2225668668.5799999,1289994834.6800001,1289994834.6800001,935673833.90000021]
[null,"     Protección Ambiental",null,621321308.87000012,160625424.80000007,781946733.6700002,461388114.12000006,461388114.12000006,320558619.55000013]
[null,"     Vivienda y Servicios a la Comunidad",null,809816980.51999998,194551837.61000013,1004368818.1300001,558081242.66999996,558081242.66999996,446287575.46000016]
[null,"     Salud",null,168808547.32999998,-5281478.5699999928,163527068.75999999,102508454.37,102508454.37,61018614.389999986]
[null,"     Recreación, Cultura y Otras Manifestaciones Sociales",null,59107131.650000006,18513806.939999998,77620938.590000004,40902564.710000001,40902564.710000001,36718373.880000003]
[null,"     Educación",null,61938807.980000004,9220996.4999999851,71159804.479999989,49937804.509999901,49937804.509999901,21221999.970000088]
[null,"     Protección Social",null,33700000,6736709.200000003,40436709.200000003,31673173.66,31673173.66,8763535.5400000028]
[null,"     Otros Asuntos Sociales",null,55673010.749999978,30935585.000000007,86608595.749999985,45503480.640000008,45503480.640000008,41105115.109999977]
[]
[null,"Desarrollo Económico",null,191645838.22000003,5743626.9999999953,197389465.22000003,149721711.36999997,149721711.36999997,47667753.850000024]
[null,"     Asuntos Económicos, Comerciales y Laborales en General",null,540000,0,540000,182059.22,182059.22,357940.78]
[null,"     Agropecuaria, Silvicultura, Pesca y Caza",null,10439072.469999999,1062779.1800000016,11501851.65,6214525.8599999994,6214525.8599999994,5287325.790000001]
[null,"    Combustibles y Energía",null,0,0,0,0,0,0]
[null,"    Minería, Manufacturas y Construcción",null,0,0,0,0,0,0]
[null,"    Transporte",null,0,0,0,0,0,0]
[null,"    Comunicaciones",null,0,0,0,0,0,0]
[null,"    Turismo",null,156345068.33000001,-148190.65999999642,156196877.67000002,128401507.55999999,128401507.55999999,27795370.110000029]
[null,"    Ciencia, Tecnología e Innovación",null,4800000,2467407.4699999997,7267407.4699999997,3285890.89,3285890.89,3981516.5799999996]
[null,"    Otras Industrias y Otros Asuntos Económicos",null,19521697.420000006,2361631.0099999905,21883328.429999996,11637727.84,11637727.84,10245600.589999996]
[]
[null,"Otras no Clasificadas en Funciones Anteriores",null,28000000,-4000000,24000000,6081402.3199999994,6081402.3199999994,17918597.68]
[null,"     Transacciones de la Deuda Publica / Costo Financiero de la Deuda",null,28000000,-4000000,24000000,6081402.3199999994,6081402.3199999994,17918597.68]
[null,"     Transferencias, Participaciones y Aportaciones entre Diferentes Niveles y Ordenes de Gobierno",null,0,0,0,0,0,0]
[null,"     Saneamiento del Sistema Financiero",null,0,0,0,0,0,0]
[null,"     Adeudos de Ejercicios Fiscales Anteriores",null,0,0,0,0,0,0]
[]
[null,null,"Total del Gasto",3113509539.250001,544946709.7300005,3658456248.9800005,2197196614.9299998,2197196614.9299998,1461259634.0500009]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Concepto",null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado","Subejercicio"]
[]
[null,"Gobierno",null,1083497913.9300003,127900201.25000027,1211398115.1800005,751398666.55999982,751398666.55999982,459999448.62000072]
[null,"Desarrollo Social",null,1810365787.1000001,415302881.4800002,2225668668.5799999,1289994834.6800001,1289994834.6800001,935673833.90000021]
[null,"Desarrollo Económico",null,191645838.22000003,5743626.9999999953,197389465.22000003,149721711.36999997,149721711.36999997,47667753.850000024]
[null,"Otras no Clasificadas en Funciones Anteriores",null,28000000,-4000000,24000000,6081402.3199999994,6081402.3199999994,17918597.68]

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[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVII Legislatura 2024-2027"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,"Clasificación por Objeto del Gasto (Capítulo y Concepto)"]
[null,"DEL 1 DE ENERO AL 30 DE SEPTIEMBRE DE 2025"]
[]
[null,"Concepto",null,"Egresos",null,null,null,null,"Subejercicio"]
[null,null,null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
[null,null,null,1,2,"3 = (1 + 2 )",4,5,"6 = ( 3 - 4 )"]
[null,"Servicios Personales",null,1607632028.5300004,78763345.68000026,1686395374.2100005,1055932366.1599993,1055932366.1599993,630463008.0500015]
[null,null,"Remuneraciones al Personal de Carácter Permanente",312190895.0399999,10920402.120000124,323111297.16000003,235712038.17999998,235712038.17999998,87399258.980000049]
[null,null,"Remuneraciones al Personal de Carácter Transitorio",517614082.79999995,-34435504.319999993,483178578.47999996,369092726.85999924,369092726.85999924,114085851.62000072]
[null,null,"Remuneraciones Adicionales y Especiales",268137293.61000016,14394492.010000139,282531785.6200003,95477951.409999937,95477951.409999937,187053834.21000037]
[null,null,"Seguridad Social",112564054,1905800.5200000107,114469854.52000001,77678533.549999997,77678533.549999997,36791320.970000014]
[null,null,"Otras Prestaciones Sociales y Económicas",361056193.30000037,49759835.599999905,410816028.90000027,252339735.03000006,252339735.03000006,158476293.87000021]
[null,null,"Previsiones",0,0,0,0,0,0]
[null,null,"Pago de Estímulos a Servidores Públicos",36069509.780000001,36218319.750000075,72287829.530000076,25631381.129999999,25631381.129999999,46656448.40000008]
[null,"Materiales y Suministros",null,247306678,40905446.189999983,288212124.19,186786201.51999998,186786201.51999998,101425922.66999999]
[null,null,"Materiales de Administración, Emisión de Documentos y Artículos Oficiales",39400000,4350000,43750000,26163624.569999997,26163624.569999997,17586375.430000003]
[null,null,"Alimentos y Utensilios",14125000,980000,15105000,9297260.2699999996,9297260.2699999996,5807739.7300000004]
[null,null,"Materias Primas y Materiales de Producción y Comercialización",0,0,0,0,0,0]
[null,null,"Materiales y Artículos de Construcción y de Reparación",94316000,9071124.1899999827,103387124.18999998,60413002.929999992,60413002.929999992,42974121.25999999]
[null,null,"Productos Químicos, Farmacéuticos y de Laboratorio",11900000,-1500000,10400000,6596595.7599999998,6596595.7599999998,3803404.24]
[null,null,"Combustibles, Lubricantes y Aditivos",66200000,10000000,76200000,54984577.180000007,54984577.180000007,21215422.819999993]
[null,null,"Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",5995678,18904322,24900000,22176120.699999999,22176120.699999999,2723879.3000000007]
[null,null,"Materiales y Suministros Para Seguridad",0,0,0,0,0,0]
[null,null,"Herramientas, Refacciones y Accesorios Menores",15370000,-900000,14470000,7155020.1099999994,7155020.1099999994,7314979.8900000006]
[null,"Servicios Generales",null,820432010.76999998,315458950.55000001,1135890961.3199999,696828426.96000004,696828426.96000004,439062534.3599999]
[null,null,"Servicios Básicos",257383624.21999997,11402228.960000038,268785853.18000001,172716635.90000001,172716635.90000001,96069217.280000001]
[null,null,"Servicios de Arrendamiento",47819033.280000001,110511966.72,158331000,98619533.459999993,98619533.459999993,59711466.540000007]
[null,null,"Servicios Profesionales, Científicos, Técnicos y Otros Servicios",39455454.490000002,60811952.979999997,100267407.47,58339914.030000001,58339914.030000001,41927493.439999998]
[null,null,"Servicios Financieros, Bancarios y Comerciales",173835000,-158209356.75,15625643.25,11794375.919999998,11794375.919999998,3831267.3300000019]
[null,null,"Servicios de Instalación, Reparación, Mantenimiento y Conservación",54154506.310000002,235740493.69,289895000,165900181.78000003,165900181.78000003,123994818.21999997]
[null,null,"Servicios de Comunicación Social y Publicidad",51200000,-2112920,49087080,28160018.929999989,28160018.929999989,20927061.070000011]
[null,null,"Servicios de Traslado y Viáticos",2200000.0000000009,0,2200000.0000000009,913222.37,913222.37,1286777.6300000008]
[null,null,"Servicios Oficiales",123999999.99999999,18365678.000000015,142365678,114009300.28999999,114009300.28999999,28356377.710000008]
[null,null,"Otros Servicios Generales",70384392.469999999,38948906.949999988,109333299.41999999,46375244.280000001,46375244.280000001,62958055.139999986]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,101142800,32058107.25,133200907.25,85124025.690000013,85124025.690000013,48076881.559999987]
[null,null,"Transferencias Internas y Asignaciones al Sector Público",0,0,0,0,0,0]
[null,null,"Transferencias al Resto del Sector Público",0,0,0,0,0,0]
[null,null,"Subsidios y Subvenciones",0,0,0,0,0,0]
[null,null,"Ayudas Sociales",101142800,32058107.25,133200907.25,85124025.690000013,85124025.690000013,48076881.559999987]
[null,null,"Pensiones y Jubilaciones",0,0,0,0,0,0]
[null,null,"Transferencias a Fideicomisos, Mandatos y Otros Análogos",0,0,0,0,0,0]
[null,null,"Transferencias a la Seguridad Social",0,0,0,0,0,0]
[null,null,"Donativos",0,0,0,0,0,0]
[null,null,"Transferencias al Exterior",0,0,0,0,0,0]
[null,"Bienes Muebles, Inmuebles e Intangibles",null,22700000,7154806.0800000001,29854806.079999998,10971795.119999999,10971795.119999999,18883010.960000001]
[null,null,"Mobiliario y Equipo de Administración",7200000,1870000,9070000,3994218.88,3994218.88,5075781.12]
[null,null,"Mobiliario y Equipo Educacional y Recreativo",1000000,1500000,2500000,82834,82834,2417166]
[null,null,"Equipo e Instrumental Médico y de Laboratorio",0,0,0,0,0,0]
[null,null,"Vehículos y Equipo de Transporte",7000000,-515193.91999999993,6484806.0800000001,4930000,4930000,1554806.08]
[null,null,"Equipo de Defensa y Seguridad",0,0,0,0,0,0]
[null,null,"Maquinaria, Otros Equipos y Herramientas",7500000,4300000,11800000,1964742.24,1964742.24,9835257.7599999998]
[null,null,"Activos Biológicos",0,0,0,0,0,0]
[null,null,"Bienes Inmuebles",0,0,0,0,0,0]
[null,null,"Activos Intangibles",0,0,0,0,0,0]
[null,"Inversión Pública",null,286071021.94999999,74556053.980000019,360627075.93000001,155285021.16000003,155285021.16000003,205342054.76999998]
[null,null,"Obra Pública en Bienes de Dominio Público",280271021.94999999,53556053.99000001,333827075.94,141874213.14000002,141874213.14000002,191952862.79999998]
[null,null,"Obra Pública en Bienes Propios",0,9850000,9850000,7514979.9699999997,7514979.9699999997,2335020.0300000003]
[null,null,"Proyectos Productivos y Acciones de Fomento",5800000,11149999.990000002,16949999.990000002,5895828.0500000007,5895828.0500000007,11054171.940000001]
[null,"Inversiones Financieras y Otras Provisiones",null,50000,0,50000,0,0,50000]
[null,null,"Inversiones Para el Fomento de Actividades Productivas",0,0,0,0,0,0]
[null,null,"Acciones y Participaciones de Capital",0,0,0,0,0,0]
[null,null,"Compra de Títulos y Valores",0,0,0,0,0,0]
[null,null,"Concesión de Préstamos",0,0,0,0,0,0]
[null,null,"Inversiones en Fideicomisos, Mandatos y Otros Análogos",50000,0,50000,0,0,50000]
[null,null,"Otras Inversiones Financieras",0,0,0,0,0,0]
[null,null,"Provisiones para Contingencias y Otras Erogaciones Especiales",0,0,0,0,0,0]
[null,"Participaciones y Aportaciones",null,175000,50000,225000,187376,187376,37624]
[null,null,"Participaciones",0,0,0,0,0,0]
[null,null,"Aportaciones",0,0,0,0,0,0]
[null,null,"Convenios",175000,50000,225000,187376,187376,37624]
[null,"Deuda Pública",null,28000000,-4000000,24000000,6081402.3199999994,6081402.3199999994,17918597.68]
[null,null,"Amortización de la Deuda Pública",12500000,-2500000,10000000,0,0,10000000]
[null,null,"Intereses de la Deuda Pública",12000000,0,12000000,5739096.6399999997,5739096.6399999997,6260903.3600000003]
[null,null,"Comisiones de la Deuda Pública",0,0,0,0,0,0]
[null,null,"Gastos de la Deuda Pública",3500000,-1500000,2000000,342305.68,342305.68,1657694.32]
[null,null,"Costo por Coberturas",0,0,0,0,0,0]
[null,null,"Apoyos Financieros",0,0,0,0,0,0]
[null,null,"Adeudos de Ejercicios Fiscales Anteriores (Adefas)",0,0,0,0,0,0]
[null,null,"Total del Gasto",3113509539.25,544946709.73000026,3658456248.98,2197196614.9299994,2197196614.9299994,1461259634.0500014]

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[]
[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVII Legislatura 2024-2027"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,"Clasificación Administrativa"]
[null,"DEL 1 DE ENERO AL 30 DE SEPTIEMBRE DE 2025"]
[]
[]
[null,"Concepto",null,"Egresos",null,null,null,null,"Subejercicio"]
[null,null,null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
[null,null,null,1,2,"3 = (1 + 2 )",4,5,"6 = ( 3 - 4 )"]
[]
[null,null,"Ayuntamiento"]
[null,null,"Cabildo",0,0,0,0,0,0]
["1.1.1",null,"Presidencia Municipal",40431417.279999994,10123261.079999998,50554678.359999992,32558774.93,32558774.93,17995903.429999992]
["1.1.2",null,"Sindicatura",7694558.1799999997,1048567.6199999992,8743125.7999999989,5869166.8499999996,5869166.8499999996,2873958.9499999993]
["1.1.3",null,"Regiduría",46257888.529999971,802855.21000000834,47060743.73999998,28125890.049999997,28125890.049999997,18934853.689999983]
["1.1.4",null,"Secretaría del Ayuntamiento",37412100.189999998,2372486.6000000015,39784586.789999999,26711084.34,26711084.34,13073502.449999999]
["1.1.5",null,"Organo de Control Interno",21471663.719999999,864630.17999999598,22336293.899999995,12332731.92,12332731.92,10003561.979999995]
["1.1.6",null,"Organismos auxiliares",0,0,0,0,0,0]
[null,null,"Administración Pública Municipal"]
["1.2.1",null,"Presidente Municipal",630697080.03000033,65668320.140000343,696365400.17000067,427118610.90999991,427118610.90999991,269246789.26000077]
["1.2.2",null,"Desarrollo Económico",252711530.50999999,30336610.689999938,283048141.19999993,202748891.18999988,202748891.18999988,80299250.01000005]
["1.2.3",null,"Desarrollo social",1035990506.7500002,174278228.98999977,1210268735.74,724042314.04999995,724042314.04999995,486226421.69000006]
["1.2.4",null,"Servicio Público de Tránsito",33652713.589999996,2110220.4800000042,35762934.07,20233371.989999998,20233371.989999998,15529562.080000002]
["1.2.5",null,"Dirección de Obras Públicas",801114009.51999998,194740972.53000021,995854982.05000019,552736481.21999979,552736481.21999979,443118500.8300004]
["1.2.6",null,"Policía Municipal Preventiva",60220004.049999997,-9253787.2699999958,50966216.780000001,33452588.439999901,33452588.439999901,17513628.3400001]
["1.2.7",null,"Tesorería",145856066.90000001,71854343.480000079,217710410.38000008,131266709.0399999,131266709.0399999,86443701.340000182]
[]
[null,null,"Total del Gasto",3113509539.2500005,544946709.73000038,3658456248.9800014,2197196614.9299994,2197196614.9299994,1461259634.0500016]

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[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":2840340704.5399995}]
[]
[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$85","v":2197196614.9299994}]
[]
[null,"2. Menos egresos presupuestarios no contables",null,null,{"$f":"SUM(D30:D59)","v":173159074.54000002}]
["1.2.4.1",null,"Mobiliario y equipo de administración",{"$f":"+'II.B.3)'!$G$52","v":3994218.88}]
["1.2.4.2",null,"Mobiliario y equipo educacional y recreativo",{"$f":"+'II.B.3)'!$G$53","v":82834}]
["1.2.4.3",null,"Equipo e instrumental médico y de laboratorio",{"$f":"+'II.B.3)'!$G$54","v":0}]
["1.2.4.4",null,"Vehículos y equipo de transporte",{"$f":"+'II.B.3)'!$G$55","v":4930000},null,null,"Activos Intangibles",null,"INTEGRACION DEL DEVENGO PRESUPUESTAL EN ENERO 2020"]
["1.2.4.5",null,"Equipo de defensa y seguridad",{"$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$57","v":1964742.24},null,null,null,null,"Fideicomiso centro Histórico",null,0,"APROVECHAMIENTOS"]
["1.2.4.7",null,"Colecciones, Obras de Arte y Objetos Valiosos",{"$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",{"$f":"+'II.B.3)'!G62","v":141874213.14000002}]
["1.2.3.6",null,"Construcciones en Proceso en Bienes Propios",{"$f":"+'II.B.3)'!G63","v":7514979.9699999997}]
["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!"}}]