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["Febrero",31,2019]
["Marzo",null,2020]
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["Junio",null,2023]
["Julio",null,2024]
["Agosto",null,2025]
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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 01 DE ENERO AL 30 DE JUNIO DE 2023"]
[]
[]
[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,372481613.22000003,28655908,401137521.22000003,301057138.18000001,301057138.18000001,-71424475.040000021]
[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,130186176.87,3000000.0000000019,133186176.87,98969768.890000001,98969768.890000001,-31216407.980000004]
[null,"Productos",null,null,24441000.190000001,12419170.48,36860170.670000002,24343580.189999998,24343580.189999998,-97420.000000003725]
[null,"      Corriente",null,null,24441000.190000001,12419170.48,36860170.670000002,24343580.189999998,24343580.189999998,-97420.000000003725]
[null,"      Capital",null,null,0,0,0,0,0,0]
[null,"Aprovechamientos",null,null,59128651.519999996,210722818,269851469.51999998,241861652.05000001,241861652.05000001,182733000.53000003]
[null,"      Corriente",null,null,59128651.519999996,210722818,269851469.51999998,241861652.05000001,241861652.05000001,182733000.53000003]
[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,1923011456.5999997,249685414.14000013,2172696870.7399998,1350533715.9499998,1350533715.9499998,-572477740.64999986]
[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",2509248898.3999996,504483310.62000012,3013732209.0199995,2016765855.2599998,2016765855.2599998,-492483043.13999987]
[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,2509248898.3999996,504483310.62000012,3013732209.0199995,2016765855.2599998,2016765855.2599998,-492483043.13999987]
[null,1,"Impuestos",null,372481613.22000003,28655908,401137521.22000003,301057138.18000001,301057138.18000001,-71424475.040000021]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,130186176.87,3000000.0000000019,133186176.87,98969768.890000001,98969768.890000001,-31216407.980000004]
[null,"F","Productos",null,24441000.190000001,12419170.48,36860170.670000002,24343580.189999998,24343580.189999998,-97420.000000003725]
[null,5,"      Corriente",null,24441000.190000001,12419170.48,36860170.670000002,24343580.189999998,24343580.189999998,-97420.000000003725]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,"F","Aprovechamientos",null,59128651.519999996,210722818,269851469.51999998,241861652.05000001,241861652.05000001,182733000.53000003]
[null,6,"      Corriente",null,59128651.519999996,210722818,269851469.51999998,241861652.05000001,241861652.05000001,182733000.53000003]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,8,"Participaciones y Aportaciones",null,1923011456.5999997,249685414.14000013,2172696870.7399998,1350533715.9499998,1350533715.9499998,-572477740.64999986]
[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",2509248898.3999996,504483310.62000012,3013732209.0199995,2016765855.2599998,2016765855.2599998,-492483043.13999987]
[null,null,null,null,null,null,null,"Ingresos excedentes"]

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[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DE INGRESOS"]
[null,"DEL 01 DE ENERO AL 30 DE JUNIO DE 2023"]
[]
[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,372481613.22000003,28655908,401137521.22000003,301057138.18000001,301057138.18000001,-71424475.040000021]
[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,130186176.87,3000000.0000000019,133186176.87,98969768.890000001,98969768.890000001,-31216407.980000004]
[null,"Productos",null,null,24441000.190000001,12419170.48,36860170.670000002,24343580.189999998,24343580.189999998,-97420.000000003725]
[null,"Aprovechamientos",null,null,59128651.519999996,210722818,269851469.51999998,241861652.05000001,241861652.05000001,182733000.53000003]
[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,1923011456.5999997,249685414.14000013,2172696870.7399998,1350533715.9499998,1350533715.9499998,-572477740.64999986]
[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",2509248898.3999996,504483310.62000012,3013732209.0199995,2016765855.2599998,2016765855.2599998,-492483043.13999987]
[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,2509248898.3999996,504483310.62000012,3013732209.0199995,2016765855.2599998,2016765855.2599998,-492483043.13999987]
[null,1,"Impuestos",null,372481613.22000003,28655908,401137521.22000003,301057138.18000001,301057138.18000001,-71424475.040000021]
[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,130186176.87,3000000.0000000019,133186176.87,98969768.890000001,98969768.890000001,-31216407.980000004]
[null,5,"Productos",null,24441000.190000001,12419170.48,36860170.670000002,24343580.189999998,24343580.189999998,-97420.000000003725]
[null,6,"Aprovechamientos",null,59128651.519999996,210722818,269851469.51999998,241861652.05000001,241861652.05000001,182733000.53000003]
[null,8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,1923011456.5999997,249685414.14000013,2172696870.7399998,1350533715.9499998,1350533715.9499998,-572477740.64999986]
[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",2509248898.3999996,504483310.62000012,3013732209.0199995,2016765855.2599998,2016765855.2599998,-492483043.13999987]
[null,null,null,null,null,null,null,"Ingresos excedentes"]

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[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVI Legislatura 2021-2024"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,"Clasificación por Objeto del Gasto (Capítulo y Concepto)"]
[null,"DEL 01 DE ENERO AL 30 DE JUNIO DE 2023"]
[]
[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,1355485263.6499991,39336258.45999977,1394821522.1099987,641520201.11999953,641520201.11999953,753301320.98999929]
[null,null,"Remuneraciones al Personal de Carácter Permanente",267661895.10999978,975176.03999996185,268637071.14999974,129844624.87999997,129844624.87999997,138792446.26999977]
[null,null,"Remuneraciones al Personal de Carácter Transitorio",391777698.59999949,13922120.079999864,405699818.67999935,227429067.28999954,227429067.28999954,178270751.38999981]
[null,null,"Remuneraciones Adicionales y Especiales",229647178.27999997,7282423.5799999535,236929601.85999992,63528923.860000014,63528923.860000014,173400677.99999991]
[null,null,"Seguridad Social",92616321.099999905,141336,92757657.099999905,41760941.649999999,41760941.649999999,50996715.449999906]
[null,null,"Otras Prestaciones Sociales y Económicas",350310774.55999994,9465202.7599999905,359775977.31999993,162976400.50000003,162976400.50000003,196799576.8199999]
[null,null,"Previsiones",0,0,0,0,0,0]
[null,null,"Pago de Estímulos a Servidores Públicos",23471396,7550000,31021396,15980242.939999999,15980242.939999999,15041153.060000001]
[null,"Materiales y Suministros",null,134460650.57999998,113558715,248019365.57999998,82779643.170000002,82779643.170000002,165239722.41]
[null,null,"Materiales de Administración, Emisión de Documentos y Artículos Oficiales",23500650.579999998,10700000,34200650.579999998,11000040.640000006,11000040.640000006,23200609.93999999]
[null,null,"Alimentos y Utensilios",8475000,29500000,37975000,3269973.5900000003,3269973.5900000003,34705026.409999996]
[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",55100000,31123715,86223715,34982008.939999998,34982008.939999998,51241706.060000002]
[null,null,"Productos Químicos, Farmacéuticos y de Laboratorio",0,9800000,9800000,5567119.3399999999,5567119.3399999999,4232880.66]
[null,null,"Combustibles, Lubricantes y Aditivos",31500000,19400000,50900000,19777350.43,19777350.43,31122649.57]
[null,null,"Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",4300000,5100000,9400000,4223740.17,4223740.17,5176259.83]
[null,null,"Materiales y Suministros Para Seguridad",35000,0,35000,0,0,35000]
[null,null,"Herramientas, Refacciones y Accesorios Menores",11550000,7935000,19485000,3959410.0599999996,3959410.0599999996,15525589.940000001]
[null,"Servicios Generales",null,633757100.34000003,197651585.87999982,831408686.21999979,349055255.42000002,349055255.42000002,482353430.79999983]
[null,null,"Servicios Básicos",207758958.21000001,19046609.469999909,226805567.67999992,93797916.859999999,93797916.859999999,133007650.81999992]
[null,null,"Servicios de Arrendamiento",25158597.579999998,92100000,117258597.58,38528715.099999994,38528715.099999994,78729882.480000004]
[null,null,"Servicios Profesionales, Científicos, Técnicos y Otros Servicios",45582534.100000001,20750000,66332534.100000001,25710985.93,25710985.93,40621548.170000002]
[null,null,"Servicios Financieros, Bancarios y Comerciales",173770368.13,10953000,184723368.13,76077709.549999997,76077709.549999997,108645658.58]
[null,null,"Servicios de Instalación, Reparación, Mantenimiento y Conservación",40136642.319999993,8631000,48767642.319999993,18922034.830000002,18922034.830000002,29845607.489999991]
[null,null,"Servicios de Comunicación Social y Publicidad",39000000,4000000,43000000,12793799.860000001,12793799.860000001,30206200.140000001]
[null,null,"Servicios de Traslado y Viáticos",1800000.0000000007,0,1800000.0000000007,974773.96000000008,974773.96000000008,825226.04000000062]
[null,null,"Servicios Oficiales",77999999.999999985,10000000,87999999.999999985,69254741.569999993,69254741.569999993,18745258.429999992]
[null,null,"Otros Servicios Generales",22550000,32170976.409999892,54720976.409999892,12994577.76,12994577.76,41726398.649999894]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,140745634.43000001,23979365.569999993,164725000,63380839.359999999,63380839.359999999,101344160.64]
[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",140745634.43000001,23979365.569999993,164725000,63380839.359999999,63380839.359999999,101344160.64]
[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,5400000,25293390.530000001,30693390.530000001,15413886.449999999,15413886.449999999,15279504.080000004]
[null,null,"Mobiliario y Equipo de Administración",3000000,7943390.5300000012,10943390.530000001,4903549.47,4903549.47,6039841.0600000015]
[null,null,"Mobiliario y Equipo Educacional y Recreativo",850000,3050000,3900000,173660.34,173660.34,3726339.66]
[null,null,"Equipo e Instrumental Médico y de Laboratorio",0,250000,250000,125000,125000,125000]
[null,null,"Vehículos y Equipo de Transporte",0,7550000,7550000,7140556.8999999994,7140556.8999999994,409443.10000000056]
[null,null,"Equipo de Defensa y Seguridad",0,0,0,0,0,0]
[null,null,"Maquinaria, Otros Equipos y Herramientas",1550000,6500000,8050000,3071119.74,3071119.74,4978880.26]
[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,221878805.31999999,103238995.18000001,325117800.5,0,0,325117800.5]
[null,null,"Obra Pública en Bienes de Dominio Público",218878805.31999999,92518995.180000007,311397800.5,0,0,311397800.5]
[null,null,"Obra Pública en Bienes Propios",0,3520000,3520000,0,0,3520000]
[null,null,"Proyectos Productivos y Acciones de Fomento",3000000,7200000,10200000,0,0,10200000]
[null,"Inversiones Financieras y Otras Provisiones",null,25000,0,25000,14899,14899,10101]
[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",25000,0,25000,14899,14899,10101]
[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,171122,0,171122,90372,90372,80750]
[null,null,"Participaciones",0,0,0,0,0,0]
[null,null,"Aportaciones",0,0,0,0,0,0]
[null,null,"Convenios",171122,0,171122,90372,90372,80750]
[null,"Deuda Pública",null,17325322.079999998,1425000,18750322.079999998,6473399.8900000006,6473399.8900000006,12276922.189999999]
[null,null,"Amortización de la Deuda Pública",6001466.3700000001,1000000,7001466.3700000001,0,0,7001466.3700000001]
[null,null,"Intereses de la Deuda Pública",10663184.15,350000,11013184.15,5773267.4800000004,5773267.4800000004,5239916.67]
[null,null,"Comisiones de la Deuda Pública",0,0,0,0,0,0]
[null,null,"Gastos de la Deuda Pública",660671.56000000006,75000,735671.56,700132.41,700132.41,35539.150000000023]
[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",2509248898.3999991,504483310.61999959,3013732209.0199986,1158728496.4099996,1158728496.4099996,1855003712.6099992]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Concepto",null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado","Subejercicio"]
[]
[null,"Servicios Personales",null,1355485263.6499991,39336258.45999977,1394821522.1099987,641520201.11999953,641520201.11999953,753301320.98999929]
[null,"Materiales y Suministros",null,134460650.57999998,113558715,248019365.57999998,82779643.170000002,82779643.170000002,165239722.41]
[null,"Servicios Generales",null,633757100.34000003,197651585.87999982,831408686.21999979,349055255.42000002,349055255.42000002,482353430.79999983]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,140745634.43000001,23979365.569999993,164725000,63380839.359999999,63380839.359999999,101344160.64]
[null,"Bienes Muebles, Inmuebles e Intangibles",null,5400000,25293390.530000001,30693390.530000001,15413886.449999999,15413886.449999999,15279504.080000004]
[null,"Inversión Pública",null,221878805.31999999,103238995.18000001,325117800.5,0,0,325117800.5]
[null,"Inversiones Financieras y Otras Provisiones",null,25000,0,25000,14899,14899,10101]
[null,"Participaciones y Aportaciones",null,171122,0,171122,90372,90372,80750]
[null,"Deuda Pública",null,17325322.079999998,1425000,18750322.079999998,6473399.8900000006,6473399.8900000006,12276922.189999999]
[null,null,null,2509248898.3999991,504483310.61999959,3013732209.0199986,1158728496.4099996,1158728496.4099996,1855003712.6099992]

{"sheet":"II.B.4)","index":4,"n_rows":51,"n_cols":9,"rows_kept":51,"cut":false,"hidden":false,"merged":[[21,1,21,2],[10,1,12,2],[10,3,10,7],[10,8,11,8],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[35,1,35,2],[22,1,22,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[33,1,33,2],[34,1,34,2],[48,1,48,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[39,1,39,2],[40,1,40,2],[41,1,41,2],[42,1,42,2],[44,1,44,2],[45,1,45,2],[46,1,46,2],[47,1,47,2]]}
[]
[null,null,null,null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,null,null,null,"LXVI Legislatura 2021-2024"]
[null,null,null,null,"Secretaría de Fiscalización"]
[]
[null,null,null,null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,null,null,null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,null,null,null,"Clasificación Funcional (Finalidad y Función)"]
[null,null,null,null,"DEL 01 DE ENERO AL 30 DE JUNIO DE 2023"]
[]
[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,858569184.47999918,129794205.96000022,988363390.43999958,431732387.98999959,431732387.98999959,556631002.44999981]
[null,"     Legislación",null,19567796.859999999,220224,19788020.859999999,9229858.0199999996,9229858.0199999996,10558162.84]
[null,"    Justicia",null,0,0,0,0,0,0]
[null,"    Coordinación de la Política de Gobierno",null,651243413.92999935,111547247.64000022,762790661.56999958,321636860.37999976,321636860.37999976,441153801.18999982]
[null,"    Relaciones Exteriores",null,0,0,0,0,0,0]
[null,"    Asuntos Financieros y Hacendarios",null,52154876.29999999,7737832.9200000018,59892709.219999991,24623554.479999997,24623554.479999997,35269154.739999995]
[null,"    Seguridad Nacional",null,0,0,0,0,0,0]
[null,"    Asuntos de Orden Público y de Seguridad Interior",null,94461518.689999908,9318679.599999994,103780198.2899999,54651892.759999901,54651892.759999901,49128305.530000001]
[null,"    Otros Servicios Generales",null,41141578.699999981,970221.79999999702,42111800.499999978,21590222.34999999,21590222.34999999,20521578.149999987]
[]
[null,"Desarrollo Social",null,1515884225.5899997,362337002.77999997,1878221228.3699996,639644971.89999986,639644971.89999986,1238576256.47]
[null,"     Protección Ambiental",null,578786554.5999999,93291407.779999971,672077962.37999988,261195939.33999997,261195939.33999997,410882023.0399999]
[null,"     Vivienda y Servicios a la Comunidad",null,588708225.24999988,243674813.64999998,832383038.89999986,209351863.37999985,209351863.37999985,623031175.51999998]
[null,"     Salud",null,125327069.58999991,2743833.4299999923,128070903.01999991,65047061.989999987,65047061.989999987,63023841.029999919]
[null,"     Recreación, Cultura y Otras Manifestaciones Sociales",null,56800944.459999993,2835035.150000006,59635979.609999999,24312737.509999972,24312737.509999972,35323242.100000024]
[null,"     Educación",null,39307078.879999988,2388429.5600000024,41695508.43999999,19246821.089999992,19246821.089999992,22448687.349999998]
[null,"     Protección Social",null,74760000,4040000,78800000,41399585,41399585,37400415]
[null,"     Otros Asuntos Sociales",null,52194352.809999987,13363483.209999986,65557836.019999973,19090963.59,19090963.59,46466872.429999977]
[]
[null,"Desarrollo Económico",null,117470166.24999997,10927101.880000018,128397268.13,80877736.63000001,80877736.63000001,47519531.499999978]
[null,"     Asuntos Económicos, Comerciales y Laborales en General",null,300000,100000,400000,138315.44,138315.44,261684.56]
[null,"     Agropecuaria, Silvicultura, Pesca y Caza",null,9611046.1400000006,-7321.6000000014901,9603724.5399999991,2911699.4800000004,2911699.4800000004,6692025.0599999987]
[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,90699472.98999998,10421672.280000016,101121145.27,70400284.820000008,70400284.820000008,30720860.449999988]
[null,"    Ciencia, Tecnología e Innovación",null,0,0,0,0,0,0]
[null,"    Otras Industrias y Otros Asuntos Económicos",null,16859647.11999999,412751.20000000298,17272398.319999993,7427436.8899999997,7427436.8899999997,9844961.4299999923]
[]
[null,"Otras no Clasificadas en Funciones Anteriores",null,17325322.080000002,1425000,18750322.080000002,6473399.8900000006,6473399.8900000006,12276922.190000001]
[null,"     Transacciones de la Deuda Publica / Costo Financiero de la Deuda",null,17325322.080000002,1425000,18750322.080000002,6473399.8900000006,6473399.8900000006,12276922.190000001]
[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",2509248898.3999987,504483310.62000018,3013732209.0199995,1158728496.4099996,1158728496.4099996,1855003712.6099999]

{"sheet":"II.B.2)","index":5,"n_rows":26,"n_cols":9,"rows_kept":26,"cut":false,"hidden":false,"merged":[[6,1,6,8],[2,1,2,8],[3,1,3,8],[4,1,4,8],[5,1,5,8],[7,1,7,8],[8,1,8,8],[9,1,9,8],[11,1,13,2],[11,3,11,7],[11,8,12,8],[15,1,15,2],[17,1,17,2],[19,1,19,2],[21,1,21,2],[23,1,23,2]]}
[]
[]
[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 Económica (por Tipo de Gasto)"]
[null,"DEL 01 DE ENERO AL 30 DE JUNIO DE 2023"]
[]
[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 )"]
[]
[1,"Gasto Corriente",null,2197138939.150002,371670924.90999889,2568809864.0600009,1104248175.3500001,1104248175.3500001,1464561688.7100008]
[]
[2,"Gasto de Capital",null,235303805.31999999,131812385.70999992,367116191.02999991,24491436.25,24491436.25,342624754.77999991]
[]
[3,"Amortización de la Deuda y Disminución de Pasivos",null,6001466.3700000001,1000000,7001466.3700000001,0,0,7001466.3700000001]
[]
[4,"Pensiones y Jubilaciones",null,70804687.560000002,0,70804687.560000002,29988884.810000002,29988884.810000002,40815802.75]
[]
[5,"Participaciones",null,0,0,0,0,0,0]
[]
[null,null,"Total del Gasto",2509248898.400002,504483310.61999881,3013732209.0200005,1158728496.4100001,1158728496.4100001,1855003712.6100006]

{"sheet":"II.B.1)","index":6,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":false,"merged":[[8,1,8,8],[11,1,13,2],[11,3,11,7],[11,8,12,8],[1,1,1,8],[2,1,2,8],[3,1,3,8],[5,1,5,8],[6,1,6,8],[7,1,7,8]]}
[]
[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVI Legislatura 2021-2024"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,"Clasificación Administrativa"]
[null,"DEL 01 DE ENERO AL 30 DE JUNIO DE 2023"]
[]
[]
[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",38040807.269999981,6304000.0000000075,44344807.269999988,23927840.960000001,23927840.960000001,20416966.309999987]
["1.1.2",null,"Sindicatura",7513772.9599999897,222400,7736172.9599999897,3632623.68,3632623.68,4103549.2799999896]
["1.1.3",null,"Regiduría",44069843.919999965,217465.17000000924,44287309.089999974,16585186.310000001,16585186.310000001,27702122.779999971]
["1.1.4",null,"Secretaría del Ayuntamiento",33797069.309999995,1282889.0400000066,35079958.350000001,17063030.949999999,17063030.949999999,18016927.400000002]
["1.1.5",null,"Organo de Control Interno",19567796.859999999,220224,19788020.859999999,9229858.0199999996,9229858.0199999996,10558162.84]
["1.1.6",null,"Organismos auxiliares",0,0,0,0,0,0]
[null,null,"Administración Pública Municipal"]
["1.2.1",null,"Presidente Municipal",438058212.49999964,77967020.210000098,516025232.70999974,210543402.03999987,210543402.03999987,305481830.66999984]
["1.2.2",null,"Desarrollo Económico",173338103.61999997,21128429.650000006,194466533.26999998,109440658.71999992,109440658.71999992,85025874.550000057]
["1.2.3",null,"Desarrollo social",962572060.8299998,124420213.78999984,1086992274.6199996,457037134.87999994,457037134.87999994,629955139.73999977]
["1.2.4",null,"Servicio Público de Tránsito",26490168.010000002,-203320.40000000224,26286847.609999999,15963732.849999998,15963732.849999998,10323114.760000002]
["1.2.5",null,"Dirección de Obras Públicas",577974089.20999992,244095639.25,822069728.45999992,205126280.19999984,205126280.19999984,616943448.26000011]
["1.2.6",null,"Policía Municipal Preventiva",47483427.4799999,6410000,53893427.4799999,25396332.719999894,25396332.719999894,28497094.760000005]
["1.2.7",null,"Tesorería",140343546.43000001,22418349.909999996,162761896.34,64782415.079999991,64782415.079999991,97979481.26000002]
[]
[null,null,"Total del Gasto",2509248898.3999991,504483310.61999989,3013732209.0199995,1158728496.4099994,1158728496.4099994,1855003712.6099997]

{"sheet":"CONCILIACIONES","index":7,"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":2016765855.2599998}]
[]
[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$85","v":1158728496.4099996}]
[]
[null,"2. Menos egresos presupuestarios no contables",null,null,{"$f":"SUM(D30:D59)","v":28226871.759999998}]
["1.2.4.1",null,"Mobiliario y equipo de administración",{"$f":"+'II.B.3)'!$G$52","v":4903549.47}]
["1.2.4.2",null,"Mobiliario y equipo educacional y recreativo",{"$f":"+'II.B.3)'!$G$53","v":173660.34}]
["1.2.4.3",null,"Equipo e instrumental médico y de laboratorio",{"$f":"+'II.B.3)'!$G$54","v":125000}]
["1.2.4.4",null,"Vehículos y equipo de transporte",{"$f":"+'II.B.3)'!$G$55","v":7140556.8999999994},null,null,"Activos Intangibles",null,"INTEGRACION DEL DEVENGO PRESUPUESTAL EN ENERO 2020"]
["1.2.4.5",null,"Equipo de defensa y seguridad",{"$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$57","v":3071119.74},null,null,null,null,"Fideicomiso centro Histórico",null,0,"APROVECHAMIENTOS"]
["1.2.4.7",null,"Colecciones, Obras de Arte y Objetos Valiosos",{"$f":"+'II.B.3)'!$G$58","v":0},null,null,null,null,"Remanente de Participaciones",null,130000000,"PARTICIPACIONES"]
["1.2.4.8",null,"Activos biológicos",{"$f":"+'II.B.3)'!$G$59","v":0},null,null,null,null,"RECURSO ZOFEMAT (REMANENTE)",null,0,"PARTICIPACIONES (CONVENIOS)"]
[null,null,"Activos Intangibles",{"$f":"+'II.B.3)'!$G$60","v":0},null,null,null,null,"FONDO ZOFEMAT (REMANENTE)",null,0,"PARTICIPACIONES (CONVENIOS)"]
[null,null,"Bienes inmuebles",0,null,null,null,null,"FONDO DE HIDROCARBUROS MARITIMOS(REMANENTE)",null,0,"PARTICIPACIONES (CONVENIOS)"]
["1.2.3.1",null,"Terrenos",null,null,null,null,null,null,null,{"$f":"SUM(K34:K39)","v":229737778.03999996}]
["1.2.3.2",null,"Viviendas"]
["1.2.3.3",null,"Edificios no Habitacionales"]
["1.2.3.4",null,"Infraestructura"]
["1.2.3.9",null,"Otros Bienes Inmuebles"]
[]
["1.2.5",null,"Activos intangibles",0]
[null,null,"Obra pública en bienes propios",0]
["1.2.3.5",null,"Construcciones en Proceso en Bienes de Dominio Público",{"$f":"+'II.B.3)'!G62","v":0}]
["1.2.3.6",null,"Construcciones en Proceso en Bienes Propios",{"$f":"+'II.B.3)'!G63","v":0}]
["1.2.1.4",null,"Acciones y participaciones de capital",0]
[null,null,"Compra de títulos y valores",0]
[null,null,"Inversiones en fideicomisos, mandatos y otros análogos",{"$f":"+'II.B.3)'!$G$70","v":14899}]
[null,null,"Provisiones para contingencias y otras erogaciones especiales",0]
["5.5.2.2",null,"Provisiones de Pasivos a Largo Plazo"]
[null,null,"Amortización de la deuda publica",0]
["2.1.3",null,"Porción a Corto Plazo de la Deuda Pública a Largo Plazo",{"$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!"}}]