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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 31 DE JULIO 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,372481613.22000003,36655908,409137521.22000003,323718668.18000001,323718668.18000001,-48762945.040000021]
[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,130186176.87,15500000.000000002,145686176.87,110404738.89,110404738.89,-19781437.980000004]
[null,"Productos",null,null,24441000.190000001,25419170.48,49860170.670000002,36829155.93,36829155.93,12388155.739999998]
[null,"      Corriente",null,null,24441000.190000001,25419170.48,49860170.670000002,36829155.93,36829155.93,12388155.739999998]
[null,"      Capital",null,null,0,0,0,0,0,0]
[null,"Aprovechamientos",null,null,59128651.519999996,237954172.96999991,297082824.48999989,268922237.43000001,268922237.43000001,209793585.91000003]
[null,"      Corriente",null,null,59128651.519999996,237954172.96999991,297082824.48999989,268922237.43000001,268922237.43000001,209793585.91000003]
[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,1923011456.5999997,306635414.1400001,2229646870.7399998,1537430679.2499998,1537430679.2499998,-385580777.3499999]
[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",2509248898.3999996,622164665.59000003,3131413563.9899998,2277305479.6799998,2277305479.6799998,-231943418.71999991]
[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,2509248898.3999996,622164665.59000003,3131413563.9899998,2277305479.6799998,2277305479.6799998,-231943418.71999991]
[null,1,"Impuestos",null,372481613.22000003,36655908,409137521.22000003,323718668.18000001,323718668.18000001,-48762945.040000021]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,130186176.87,15500000.000000002,145686176.87,110404738.89,110404738.89,-19781437.980000004]
[null,"F","Productos",null,24441000.190000001,25419170.48,49860170.670000002,36829155.93,36829155.93,12388155.739999998]
[null,5,"      Corriente",null,24441000.190000001,25419170.48,49860170.670000002,36829155.93,36829155.93,12388155.739999998]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,"F","Aprovechamientos",null,59128651.519999996,237954172.96999991,297082824.48999989,268922237.43000001,268922237.43000001,209793585.91000003]
[null,6,"      Corriente",null,59128651.519999996,237954172.96999991,297082824.48999989,268922237.43000001,268922237.43000001,209793585.91000003]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,8,"Participaciones y Aportaciones",null,1923011456.5999997,306635414.1400001,2229646870.7399998,1537430679.2499998,1537430679.2499998,-385580777.3499999]
[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",2509248898.3999996,622164665.59000003,3131413563.9899998,2277305479.6799998,2277305479.6799998,-231943418.71999991]
[null,null,null,null,null,null,null,"Ingresos excedentes"]

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[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DE INGRESOS"]
[null,"DEL 01 DE ENERO AL 31 DE JULIO 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,372481613.22000003,36655908,409137521.22000003,323718668.18000001,323718668.18000001,-48762945.040000021]
[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,130186176.87,15500000.000000002,145686176.87,110404738.89,110404738.89,-19781437.980000004]
[null,"Productos",null,null,24441000.190000001,25419170.48,49860170.670000002,36829155.93,36829155.93,12388155.739999998]
[null,"Aprovechamientos",null,null,59128651.519999996,237954172.96999991,297082824.48999989,268922237.43000001,268922237.43000001,209793585.91000003]
[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,1923011456.5999997,306635414.1400001,2229646870.7399998,1537430679.2499998,1537430679.2499998,-385580777.3499999]
[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",2509248898.3999996,622164665.59000003,3131413563.9899998,2277305479.6799998,2277305479.6799998,-231943418.71999991]
[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,2509248898.3999996,622164665.59000003,3131413563.9899998,2277305479.6799998,2277305479.6799998,-231943418.71999991]
[null,1,"Impuestos",null,372481613.22000003,36655908,409137521.22000003,323718668.18000001,323718668.18000001,-48762945.040000021]
[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,130186176.87,15500000.000000002,145686176.87,110404738.89,110404738.89,-19781437.980000004]
[null,5,"Productos",null,24441000.190000001,25419170.48,49860170.670000002,36829155.93,36829155.93,12388155.739999998]
[null,6,"Aprovechamientos",null,59128651.519999996,237954172.96999991,297082824.48999989,268922237.43000001,268922237.43000001,209793585.91000003]
[null,8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,1923011456.5999997,306635414.1400001,2229646870.7399998,1537430679.2499998,1537430679.2499998,-385580777.3499999]
[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",2509248898.3999996,622164665.59000003,3131413563.9899998,2277305479.6799998,2277305479.6799998,-231943418.71999991]
[null,null,null,null,null,null,null,"Ingresos excedentes"]

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[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVI Legislatura 2021-2024"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,"Clasificación por Objeto del Gasto (Capítulo y Concepto)"]
[null,"DEL 01 DE ENERO AL 31 DE JULIO 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,1355485263.6499991,60460503.799999952,1415945767.4499989,732606549.17999935,732606549.17999935,683339218.26999974]
[null,null,"Remuneraciones al Personal de Carácter Permanente",267661895.10999978,5007857.2099999189,272669752.31999969,151258464.93000001,151258464.93000001,121411287.38999969]
[null,null,"Remuneraciones al Personal de Carácter Transitorio",391777698.59999949,55416680.670000136,447194379.26999962,266222018.67999935,266222018.67999935,180972360.59000027]
[null,null,"Remuneraciones Adicionales y Especiales",229647178.27999997,10651032.689999968,240298210.96999994,72470617.390000001,72470617.390000001,167827593.57999992]
[null,null,"Seguridad Social",92616321.099999905,7083510.900000006,99699831.999999911,52684464.890000001,52684464.890000001,47015367.10999991]
[null,null,"Otras Prestaciones Sociales y Económicas",350310774.55999994,-23243937.670000076,327066836.88999987,172577545.4799999,172577545.4799999,154489291.40999997]
[null,null,"Previsiones",0,0,0,0,0,0]
[null,null,"Pago de Estímulos a Servidores Públicos",23471396,5545360,29016756,17393437.810000002,17393437.810000002,11623318.189999998]
[null,"Materiales y Suministros",null,134460650.57999998,143722155,278182805.57999998,103086330.39000002,103086330.39000002,175096475.19]
[null,null,"Materiales de Administración, Emisión de Documentos y Artículos Oficiales",23500650.579999998,12202440,35703090.579999998,13538057.210000008,13538057.210000008,22165033.36999999]
[null,null,"Alimentos y Utensilios",8475000,30300000,38775000,3781137.39,3781137.39,34993862.609999999]
[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",55100000,37843715,92943715,39917460.640000001,39917460.640000001,53026254.359999999]
[null,null,"Productos Químicos, Farmacéuticos y de Laboratorio",0,9801000,9801000,5615711.8899999997,5615711.8899999997,4185288.1100000003]
[null,null,"Combustibles, Lubricantes y Aditivos",31500000,27500000,59000000,23086358.449999999,23086358.449999999,35913641.549999997]
[null,null,"Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",4300000,17675000,21975000,12329601.469999999,12329601.469999999,9645398.5300000012]
[null,null,"Materiales y Suministros Para Seguridad",35000,-35000,0,0,0,0]
[null,null,"Herramientas, Refacciones y Accesorios Menores",11550000,8435000,19985000,4818003.34,4818003.34,15166996.66]
[null,"Servicios Generales",null,633757100.34000003,217356872.10999984,851113972.44999969,416005097.23999995,416005097.23999995,435108875.20999986]
[null,null,"Servicios Básicos",207758958.21000001,23046609.469999909,230805567.67999992,112224608.47,112224608.47,118580959.20999992]
[null,null,"Servicios de Arrendamiento",25158597.579999998,86480000,111638597.58,45523035.380000003,45523035.380000003,66115562.199999996]
[null,null,"Servicios Profesionales, Científicos, Técnicos y Otros Servicios",45582534.100000001,27635999.999999993,73218534.099999994,29205393.079999998,29205393.079999998,44013141.019999996]
[null,null,"Servicios Financieros, Bancarios y Comerciales",173770368.13,11453000,185223368.13,82367610.469999999,82367610.469999999,102855757.66]
[null,null,"Servicios de Instalación, Reparación, Mantenimiento y Conservación",40136642.319999993,12479220.939999998,52615863.25999999,23827882.779999997,23827882.779999997,28787980.479999993]
[null,null,"Servicios de Comunicación Social y Publicidad",39000000,4000000,43000000,16213035.450000001,16213035.450000001,26786964.549999997]
[null,null,"Servicios de Traslado y Viáticos",1800000.0000000007,10560,1810560.0000000007,1105381.3900000001,1105381.3900000001,705178.61000000057]
[null,null,"Servicios Oficiales",77999999.999999985,26980505.290000007,104980505.28999999,83797534.460000023,83797534.460000023,21182970.829999968]
[null,null,"Otros Servicios Generales",22550000,25270976.4099999,47820976.4099999,21740615.759999998,21740615.759999998,26080360.649999902]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,140745634.43000001,44828833.560000002,185574467.99000001,80469597.489999995,80469597.489999995,105104870.50000001]
[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",140745634.43000001,44828833.560000002,185574467.99000001,80469597.489999995,80469597.489999995,105104870.50000001]
[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,5400000,47904626.530000001,53304626.530000001,39094825.980000004,39094825.980000004,14209800.550000001]
[null,null,"Mobiliario y Equipo de Administración",3000000,7943390.5300000012,10943390.530000001,5290066.9000000004,5290066.9000000004,5653323.6300000008]
[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",0,7765000,7765000,7140556.8999999994,7140556.8999999994,624443.10000000056]
[null,null,"Equipo de Defensa y Seguridad",0,0,0,0,0,0]
[null,null,"Maquinaria, Otros Equipos y Herramientas",1550000,6500000,8050000,4219305.84,4219305.84,3830694.16]
[null,null,"Activos Biológicos",0,0,0,0,0,0]
[null,null,"Bienes Inmuebles",0,22396236,22396236,22146236,22146236,250000]
[null,null,"Activos Intangibles",0,0,0,0,0,0]
[null,"Inversión Pública",null,221878805.31999999,105738995.18000001,327617800.5,16287467.67,16287467.67,311330332.82999998]
[null,null,"Obra Pública en Bienes de Dominio Público",218878805.31999999,95018995.180000007,313897800.5,15721056.369999999,15721056.369999999,298176744.13]
[null,null,"Obra Pública en Bienes Propios",0,3520000,3520000,566411.30000000005,566411.30000000005,2953588.7]
[null,null,"Proyectos Productivos y Acciones de Fomento",3000000,7200000,10200000,0,0,10200000]
[null,"Inversiones Financieras y Otras Provisiones",null,25000,27547,52547,28547,28547,24000]
[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",25000,27547,52547,28547,28547,24000]
[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,171122,0,171122,102038,102038,69084]
[null,null,"Participaciones",0,0,0,0,0,0]
[null,null,"Aportaciones",0,0,0,0,0,0]
[null,null,"Convenios",171122,0,171122,102038,102038,69084]
[null,"Deuda Pública",null,17325322.079999998,2125132.41,19450454.489999998,6473399.8900000006,6473399.8900000006,12977054.6]
[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",660671.56000000006,775132.41000000015,1435803.9700000002,700132.41,700132.41,735671.56000000017]
[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",2509248898.3999991,622164665.58999979,3131413563.9899983,1394153852.8399994,1394153852.8399994,1737259711.1499994]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Concepto",null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado","Subejercicio"]
[]
[null,"Servicios Personales",null,1355485263.6499991,60460503.799999952,1415945767.4499989,732606549.17999935,732606549.17999935,683339218.26999974]
[null,"Materiales y Suministros",null,134460650.57999998,143722155,278182805.57999998,103086330.39000002,103086330.39000002,175096475.19]
[null,"Servicios Generales",null,633757100.34000003,217356872.10999984,851113972.44999969,416005097.23999995,416005097.23999995,435108875.20999986]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,140745634.43000001,44828833.560000002,185574467.99000001,80469597.489999995,80469597.489999995,105104870.50000001]
[null,"Bienes Muebles, Inmuebles e Intangibles",null,5400000,47904626.530000001,53304626.530000001,39094825.980000004,39094825.980000004,14209800.550000001]
[null,"Inversión Pública",null,221878805.31999999,105738995.18000001,327617800.5,16287467.67,16287467.67,311330332.82999998]
[null,"Inversiones Financieras y Otras Provisiones",null,25000,27547,52547,28547,28547,24000]
[null,"Participaciones y Aportaciones",null,171122,0,171122,102038,102038,69084]
[null,"Deuda Pública",null,17325322.079999998,2125132.41,19450454.489999998,6473399.8900000006,6473399.8900000006,12977054.6]
[null,null,null,2509248898.3999991,622164665.58999979,3131413563.9899983,1394153852.8399994,1394153852.8399994,1737259711.1499994]

{"sheet":"II.B.4)","index":4,"n_rows":51,"n_cols":9,"rows_kept":51,"cut":false,"hidden":false,"merged":[[48,1,48,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[39,1,39,2],[40,1,40,2],[41,1,41,2],[42,1,42,2],[44,1,44,2],[45,1,45,2],[46,1,46,2],[47,1,47,2],[35,1,35,2],[22,1,22,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[33,1,33,2],[34,1,34,2],[21,1,21,2],[10,1,12,2],[10,3,10,7],[10,8,11,8],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2]]}
[]
[null,null,null,null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,null,null,null,"LXVI Legislatura 2021-2024"]
[null,null,null,null,"Secretaría de Fiscalización"]
[]
[null,null,null,null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,null,null,null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,null,null,null,"Clasificación Funcional (Finalidad y Función)"]
[null,null,null,null,"DEL 01 DE ENERO AL 31 DE JULIO 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,858569184.47999918,201148137.81000024,1059717322.2899996,534757702.27999979,534757702.27999979,524959620.00999963]
[null,"     Legislación",null,19567796.859999999,854979.46000000089,20422776.32,10176685.59,10176685.59,10246090.73]
[null,"    Justicia",null,0,0,0,0,0,0]
[null,"    Coordinación de la Política de Gobierno",null,651243413.92999935,172881948.61000025,824125362.5399996,407679180.84999996,407679180.84999996,416446181.68999964]
[null,"    Relaciones Exteriores",null,0,0,0,0,0,0]
[null,"    Asuntos Financieros y Hacendarios",null,52154876.29999999,7709208.7199999988,59864085.019999988,30277448.690000005,30277448.690000005,29586636.329999983]
[null,"    Seguridad Nacional",null,0,0,0,0,0,0]
[null,"    Asuntos de Orden Público y de Seguridad Interior",null,94461518.689999908,16380506.379999995,110842025.0699999,62151052.719999872,62151052.719999872,48690972.350000031]
[null,"    Otros Servicios Generales",null,41141578.699999981,3321494.6400000006,44463073.339999981,24473334.429999996,24473334.429999996,19989738.909999985]
[]
[null,"Desarrollo Social",null,1515884225.5899997,403525622.17000002,1919409847.7599998,760634621.58999968,760634621.58999968,1158775226.1700001]
[null,"     Protección Ambiental",null,578786554.5999999,74138805.370000005,652925359.96999991,286859019.70000005,286859019.70000005,366066340.26999986]
[null,"     Vivienda y Servicios a la Comunidad",null,588708225.24999988,265711512.31000006,854419737.55999994,268129090.45999986,268129090.45999986,586290647.10000014]
[null,"     Salud",null,125327069.58999991,10382968.909999996,135710038.49999991,74744672.789999992,74744672.789999992,60965365.709999919]
[null,"     Recreación, Cultura y Otras Manifestaciones Sociales",null,56800944.459999993,3576441.0700000003,60377385.529999994,28468597.099999975,28468597.099999975,31908788.430000018]
[null,"     Educación",null,39307078.879999988,9669719.8399999887,48976798.719999976,27806185.519999906,27806185.519999906,21170613.20000007]
[null,"     Protección Social",null,74760000,4040000,78800000,47584385,47584385,31215615]
[null,"     Otros Asuntos Sociales",null,52194352.809999987,36006174.670000002,88200527.479999989,27042671.019999992,27042671.019999992,61157856.459999993]
[]
[null,"Desarrollo Económico",null,117470166.24999997,15365773.200000022,132835939.44999999,92288129.080000013,92288129.080000013,40547810.36999999]
[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,9611046.1400000006,283980.51999999955,9895026.6600000001,3446935.4299999997,3446935.4299999997,6448091.2300000004]
[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,90699472.98999998,13666546.540000021,104366019.53,80020476.000000015,80020476.000000015,24345543.529999986]
[null,"    Ciencia, Tecnología e Innovación",null,0,0,0,0,0,0]
[null,"    Otras Industrias y Otros Asuntos Económicos",null,16859647.11999999,1315246.1400000006,18174893.25999999,8682402.2099999897,8682402.2099999897,9492491.0500000007]
[]
[null,"Otras no Clasificadas en Funciones Anteriores",null,17325322.080000002,2125132.41,19450454.490000002,6473399.8900000006,6473399.8900000006,12977054.600000001]
[null,"     Transacciones de la Deuda Publica / Costo Financiero de la Deuda",null,17325322.080000002,2125132.41,19450454.490000002,6473399.8900000006,6473399.8900000006,12977054.600000001]
[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",2509248898.3999987,622164665.59000027,3131413563.9899988,1394153852.8399994,1394153852.8399994,1737259711.1499996]

{"sheet":"II.B.2)","index":5,"n_rows":26,"n_cols":9,"rows_kept":26,"cut":false,"hidden":false,"merged":[[15,1,15,2],[17,1,17,2],[19,1,19,2],[21,1,21,2],[23,1,23,2],[7,1,7,8],[8,1,8,8],[9,1,9,8],[11,1,13,2],[11,3,11,7],[11,8,12,8],[6,1,6,8],[2,1,2,8],[3,1,3,8],[4,1,4,8],[5,1,5,8]]}
[]
[]
[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 Económica (por Tipo de Gasto)"]
[null,"DEL 01 DE ENERO AL 31 DE JULIO 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,2197138939.150002,468014597.24999905,2665153536.400001,1295752379.3899996,1295752379.3899996,1369401157.0100014]
[]
[2,"Gasto de Capital",null,235303805.31999999,156951168.70999998,392254974.02999997,64580657.350000001,64580657.350000001,327674316.67999995]
[]
[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,-3801100.3700000048,67003587.189999998,33820816.099999994,33820816.099999994,33182771.090000004]
[]
[5,"Participaciones",null,0,0,0,0,0,0]
[]
[null,null,"Total del Gasto",2509248898.400002,622164665.58999908,3131413563.9900012,1394153852.8399994,1394153852.8399994,1737259711.1500013]

{"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 31 DE JULIO 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",38040807.269999981,6625726.0100000054,44666533.279999986,26628089.849999998,26628089.849999998,18038443.429999989]
["1.1.2",null,"Sindicatura",7513772.9599999897,22613258,30127030.95999999,26262840.699999999,26262840.699999999,3864190.2599999905]
["1.1.3",null,"Regiduría",44069843.919999965,844342.17000000924,44914186.089999974,18892712.5,18892712.5,26021473.589999974]
["1.1.4",null,"Secretaría del Ayuntamiento",33797069.309999995,2108484.8200000003,35905554.129999995,19335170.680000003,19335170.680000003,16570383.449999992]
["1.1.5",null,"Organo de Control Interno",19567796.859999999,854979.46000000089,20422776.32,10176685.59,10176685.59,10246090.73]
["1.1.6",null,"Organismos auxiliares",0,0,0,0,0,0]
[null,null,"Administración Pública Municipal"]
["1.2.1",null,"Presidente Municipal",438058212.49999964,111318576.23000038,549376788.73000002,254378812.34999993,254378812.34999993,294997976.38000011]
["1.2.2",null,"Desarrollo Económico",173338103.61999997,33483369.949999988,206821473.56999996,126090052.64999987,126090052.64999987,80731420.920000091]
["1.2.3",null,"Desarrollo social",962572060.8299998,140452803.19000018,1103024864.02,528523765.70999962,528523765.70999962,574501098.31000042]
["1.2.4",null,"Servicio Público de Tránsito",26490168.010000002,3627550.299999997,30117718.309999999,18236769.43999999,18236769.43999999,11880948.870000008]
["1.2.5",null,"Dirección de Obras Públicas",577974089.20999992,265807510.60000014,843781599.81000006,263320363.50999987,263320363.50999987,580461236.30000019]
["1.2.6",null,"Policía Municipal Preventiva",47483427.4799999,9541612.0600000024,57025039.539999902,29392937.579999886,29392937.579999886,27632101.960000016]
["1.2.7",null,"Tesorería",140343546.43000001,24886452.799999952,165229999.22999996,72915652.279999986,72915652.279999986,92314346.949999973]
[]
[null,null,"Total del Gasto",2509248898.3999991,622164665.59000063,3131413563.9899998,1394153852.8399992,1394153852.8399992,1737259711.1500008]

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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":2277305479.6799998}]
[]
[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$85","v":1394153852.8399994}]
[]
[null,"2. Menos egresos presupuestarios no contables",null,null,{"$f":"SUM(D30:D59)","v":68208926.959999993}]
["1.2.4.1",null,"Mobiliario y equipo de administración",{"$f":"+'II.B.3)'!$G$52","v":5290066.9000000004}]
["1.2.4.2",null,"Mobiliario y equipo educacional y recreativo",{"$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$57","v":4219305.84},null,null,null,null,"Fideicomiso centro Histórico",null,0,"APROVECHAMIENTOS"]
["1.2.4.7",null,"Colecciones, Obras de Arte y Objetos Valiosos",{"$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$59","v":22146236},null,null,null,null,"RECURSO ZOFEMAT (REMANENTE)",null,0,"PARTICIPACIONES (CONVENIOS)"]
[null,null,"Activos Intangibles",{"$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",{"$f":"+'II.B.3)'!G62","v":15721056.369999999}]
["1.2.3.6",null,"Construcciones en Proceso en Bienes Propios",{"$f":"+'II.B.3)'!G63","v":566411.30000000005}]
["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$70","v":28547}]
[null,null,"Provisiones para contingencias y otras erogaciones especiales",0]
["5.5.2.2",null,"Provisiones de Pasivos a Largo Plazo"]
[null,null,"Amortización de la deuda publica",0]
["2.1.3",null,"Porción a Corto Plazo de la Deuda Pública a Largo Plazo",{"$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!"}}]