{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Hoja2","II.A)","II.A) (CONAC)","II.B.3)","II.B.4)","II.B.1)","CONCILIACIONES"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":2,"defined_names":73,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Hoja2","index":0,"n_rows":34,"n_cols":3,"rows_kept":34,"cut":false,"hidden":true,"merged":[]}
["MESES","DIAS","AÑO"]
["Enero",1,2018]
["Febrero",31,2019]
["Marzo",null,2020]
["Abril",null,2021]
["Mayo",null,2022]
["Junio",null,2023]
["Julio",null,2024]
["Agosto",null,2025]
["Septiembre",null,2026]
["Octubre",null,2027]
["Noviembre",null,2028]
["Diciembre",null,2029]
[null,null,2030]
[null,null,2031]
[null,null,2032]
[null,null,2033]
[null,null,2034]
[null,null,2035]
[null,null,2036]
[null,null,2037]
[null,null,2038]
[null,null,2039]
[null,null,2040]
[null,null,2041]
[null,null,2042]
[null,null,2043]
[null,null,2044]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]
[null,null,2050]

{"sheet":"II.A)","index":1,"n_rows":60,"n_cols":12,"rows_kept":60,"cut":false,"hidden":false,"merged":[[58,9,59,9],[59,7,59,8],[39,2,39,3],[40,2,40,3],[41,2,41,3],[44,2,44,3],[47,2,47,3],[48,2,48,3],[51,2,51,3],[52,2,52,3],[53,2,53,3],[56,2,56,3],[29,9,30,9],[30,7,30,8],[33,1,35,3],[33,4,33,8],[33,9,34,9],[38,2,38,3],[22,1,22,3],[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[27,1,27,3],[21,1,21,3],[10,1,12,3],[10,4,10,8],[10,9,11,9],[14,1,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[19,1,19,3],[20,1,20,3],[7,1,7,9],[1,1,1,9],[2,1,2,9],[3,1,3,9],[5,1,5,9],[6,1,6,9]]}
[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 NOVIEMBRE DE 2024"]
[]
[]
[null,"Rubro de Ingresos",null,null,"Ingreso",null,null,null,null,"Diferencia"]
[null,null,null,null,"Estimado","Ampliaciones y Reducciones","Modificado","Devengado","Recaudado"]
[null,null,null,null,"(1)","(2)","(3= 1 + 2)","(4)","(5)","(6= 5 - 1 )"]
[]
[1,"Impuestos",null,null,444097443.87,34157362.469999999,478254806.34000003,437777009,437777009,-6320434.8700000048]
[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,177054066.06,34440104.939999998,211494171,177043837,177043837,-10229.060000002384]
["F","Productos",null,null,53374690.280000001,21497981.009999998,74872671.289999992,73362693.649999991,73362693.649999991,19988003.36999999]
[5,"      Corriente",null,null,53374690.280000001,21497981.009999998,74872671.289999992,73362693.649999991,73362693.649999991,19988003.36999999]
["D","      Capital",null,null,0,0,0,0,0,0]
["F","Aprovechamientos",null,null,58537744.230000004,271529740.22000003,330067484.44999999,319042237.56999999,319042237.56999999,260504493.33999997]
[6,"      Corriente",null,null,58537744.230000004,271529740.22000003,330067484.44999999,319042237.56999999,319042237.56999999,260504493.33999997]
["D","      Capital",null,null,0,0,0,0,0,0]
[7,"Ingresos por Ventas de Bienes y Servicios",null,null,0,0,0,0,0,0]
[8,"Participaciones y Aportaciones",null,null,2102508185.1100001,477490302.64000005,2579998487.75,2425806198.5200009,2425806198.5200009,323298013.4100008]
[9,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",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",2835572129.5500002,839115491.27999997,3674687620.8299999,3433031975.7400007,3433031975.7400007,597459846.19000077]
[null,null,null,null,null,null,null,"Ingresos excedentes"]
[]
[]
[null,"Estado Analítico de Ingresos\nPor Fuente de Financiamiento",null,null,"Ingreso",null,null,null,null,"Diferencia"]
[null,null,null,null,"Estimado","Ampliaciones y \nReducciones","Modificado","Devengado","Recaudado"]
[null,null,null,null,"(1)","(2)","(3= 1 + 2)","(4)","(5)","(6= 5 - 1 )"]
[]
[null,"Ingresos del Gobierno",null,null,2835572129.5500002,839115491.27999997,3674687620.8299999,3433031975.7400007,3433031975.7400007,597459846.19000077]
[null,1,"Impuestos",null,444097443.87,34157362.469999999,478254806.34000003,437777009,437777009,-6320434.8700000048]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,177054066.06,34440104.939999998,211494171,177043837,177043837,-10229.060000002384]
[null,"F","Productos",null,53374690.280000001,21497981.009999998,74872671.289999992,73362693.649999991,73362693.649999991,19988003.36999999]
[null,5,"      Corriente",null,53374690.280000001,21497981.009999998,74872671.289999992,73362693.649999991,73362693.649999991,19988003.36999999]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,"F","Aprovechamientos",null,58537744.230000004,271529740.22000003,330067484.44999999,319042237.56999999,319042237.56999999,260504493.33999997]
[null,6,"      Corriente",null,58537744.230000004,271529740.22000003,330067484.44999999,319042237.56999999,319042237.56999999,260504493.33999997]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,8,"Participaciones y Aportaciones",null,2102508185.1100001,477490302.64000005,2579998487.75,2425806198.5200009,2425806198.5200009,323298013.4100008]
[null,9,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,0,0,0,0,0,0]
[]
[null,"Ingresos de Organismos y Empresas",null,null,0,0,0,0,0,0]
[null,2,"Cuotas y Aportaciones de Seguridad Social",null,0,0,0,0,0,0]
[null,7,"Ingresos por Ventas de Bienes y Servicios",null,0,0,0,0,0,0]
[null,"D","Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,0,0,0,0,0,0]
[]
[null,"Ingresos derivados de financiamiento",null,null,0,0,0,0,0,0]
[null,10,"Ingresos Derivados de Financiamientos",null,0,0,0,0,0,0]
[]
[null,null,null,"Total",2835572129.5500002,839115491.27999997,3674687620.8299999,3433031975.7400007,3433031975.7400007,597459846.19000077]
[null,null,null,null,null,null,null,"Ingresos excedentes"]

{"sheet":"II.A) (CONAC)","index":2,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[20,9,21,9],[21,7,21,8],[5,9,6,9],[9,1,9,3],[10,1,10,3],[11,1,11,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[14,1,14,3],[1,1,1,9],[2,1,2,9],[3,1,3,9],[12,1,12,3],[13,1,13,3],[5,1,7,3],[5,4,5,8],[39,2,39,3],[24,1,26,3],[24,4,24,8],[24,9,25,9],[29,2,29,3],[31,2,31,3],[32,2,32,3],[28,1,28,3],[38,1,38,3],[33,2,33,3],[34,2,34,3],[35,2,35,3],[36,2,36,3],[41,2,41,3],[42,2,42,3],[45,2,45,3],[47,9,48,9],[48,7,48,8]]}
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DE INGRESOS"]
[null,"DEL 1 DE ENERO AL 30 DE NOVIEMBRE DE 2024"]
[]
[null,"Rubro de Ingresos",null,null,"Ingreso",null,null,null,null,"Diferencia"]
[null,null,null,null,"Estimado","Ampliaciones y Reducciones","Modificado","Devengado","Recaudado"]
[null,null,null,null,"(1)","(2)","(3= 1 + 2)","(4)","(5)","(6= 5 - 1 )"]
[]
[1,"Impuestos",null,null,444097443.87,34157362.469999999,478254806.34000003,437777009,437777009,-6320434.8700000048]
[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,177054066.06,34440104.939999998,211494171,177043837,177043837,-10229.060000002384]
[5,"Productos",null,null,53374690.280000001,21497981.009999998,74872671.289999992,73362693.649999991,73362693.649999991,19988003.36999999]
[6,"Aprovechamientos",null,null,58537744.230000004,271529740.22000003,330067484.44999999,319042237.56999999,319042237.56999999,260504493.33999997]
[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,2102508185.1100001,477490302.64000005,2579998487.75,2425806198.5200009,2425806198.5200009,323298013.4100008]
[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",2835572129.5500002,839115491.27999997,3674687620.8299999,3433031975.7400007,3433031975.7400007,597459846.19000077]
[null,null,null,null,null,null,null,"Ingresos excedentes"]
[]
[]
[null,"Estado Analítico de Ingresos\nPor Fuente de Financiamiento",null,null,"Ingreso",null,null,null,null,"Diferencia"]
[null,null,null,null,"Estimado","Ampliaciones y \nReducciones","Modificado","Devengado","Recaudado"]
[null,null,null,null,"(1)","(2)","(3= 1 + 2)","(4)","(5)","(6= 5 - 1 )"]
[]
[null,"Ingresos del Poder Ejecutivo Federal o Estatal y de los Municipios",null,null,2835572129.5500002,839115491.27999997,3674687620.8299999,3433031975.7400007,3433031975.7400007,597459846.19000077]
[null,1,"Impuestos",null,444097443.87,34157362.469999999,478254806.34000003,437777009,437777009,-6320434.8700000048]
[null,2,"Cuotas y Aportaciones de Seguridad Social",null,0,0,0,0,0,0]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,177054066.06,34440104.939999998,211494171,177043837,177043837,-10229.060000002384]
[null,5,"Productos",null,53374690.280000001,21497981.009999998,74872671.289999992,73362693.649999991,73362693.649999991,19988003.36999999]
[null,6,"Aprovechamientos",null,58537744.230000004,271529740.22000003,330067484.44999999,319042237.56999999,319042237.56999999,260504493.33999997]
[null,8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,2102508185.1100001,477490302.64000005,2579998487.75,2425806198.5200009,2425806198.5200009,323298013.4100008]
[null,9,"Transferencias, Asignaciones, Subsidios y Subvenciones, Pensiones y Jubilaciones",null,0,0,0,0,0,0]
[]
[null,"Ingresos de los Entes Públicos de los  Poderes Legislativo y Judicial de los Órganos Autónomos y del Sector Paraestatal o Paramunicipal, así como de las Empresas Productivas del Estado",null,null,0,0,0,0,0,0]
[null,2,"Cuotas y Aportaciones de Seguridad Social",null,0,0,0,0,0,0]
[null,null,"Productos"]
[null,7,"Ingresos por Ventas de Bienes, Prestación de Servicios y Otros Ingresos",null,0,0,0,0,0,0]
[null,9,"Transferencias, Asignaciones, Subsidios y Subvenciones, Pensiones y Jubilaciones",null,0,0,0,0,0,0]
[]
[null,"Ingresos derivados de financiamiento",null,null,0,0,0,0,0,0]
[null,10,"Ingresos Derivados de Financiamientos",null,0,0,0,0,0,0]
[]
[null,null,null,"Total",2835572129.5500002,839115491.27999997,3674687620.8299999,3433031975.7400007,3433031975.7400007,597459846.19000077]
[null,null,null,null,null,null,null,"Ingresos excedentes"]

{"sheet":"II.B.3)","index":3,"n_rows":121,"n_cols":9,"rows_kept":121,"cut":false,"hidden":false,"merged":[[6,1,6,8],[7,1,7,8],[9,1,11,2],[9,3,9,7],[9,8,10,8],[0,1,0,8],[1,1,1,8],[2,1,2,8],[4,1,4,8],[5,1,5,8]]}
[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 NOVIEMBRE DE 2024"]
[]
[null,"Concepto",null,"Egresos",null,null,null,null,"Subejercicio"]
[null,null,null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
[null,null,null,1,2,"3 = (1 + 2 )",4,5,"6 = ( 3 - 4 )"]
[null,"Servicios Personales",null,1466795001.9999986,128118080.83000147,1594913082.8299999,1279108526.6899989,1279108526.6899989,315804556.1400007]
[null,null,"Remuneraciones al Personal de Carácter Permanente",278540416.9199996,18382421.720000327,296922838.63999993,256118411.26999998,256118411.26999998,40804427.369999945]
[null,null,"Remuneraciones al Personal de Carácter Transitorio",448198242.47999924,54451835.12000078,502650077.60000002,459625908.04999912,459625908.04999912,43024169.550000906]
[null,null,"Remuneraciones Adicionales y Especiales",260872178.14999989,16816357.010000199,277688535.16000009,138795354.17000002,138795354.17000002,138893180.99000007]
[null,null,"Seguridad Social",103725831.99999991,3209652.0000000894,106935484,90317821.510000005,90317821.510000005,16617662.489999995]
[null,null,"Otras Prestaciones Sociales y Económicas",326483218.44999987,53284907.329999983,379768125.77999985,311140520.33000004,311140520.33000004,68627605.449999809]
[null,null,"Previsiones",0,0,0,0,0,0]
[null,null,"Pago de Estímulos a Servidores Públicos",48975113.999999896,-18027092.349999908,30948021.649999987,23110511.359999999,23110511.359999999,7837510.2899999879]
[null,"Materiales y Suministros",null,118469537.88999997,173704374.01000002,292173911.89999998,232348133.75,232348133.75,59825778.150000021]
[null,null,"Materiales de Administración, Emisión de Documentos y Artículos Oficiales",36414663.589999989,7572000.0000000149,43986663.590000004,30969288.489999983,30969288.489999983,13017375.10000002]
[null,null,"Alimentos y Utensilios",10480500,3434401.3000000007,13914901.300000001,8937319.5899999999,8937319.5899999999,4977581.7100000009]
[null,null,"Materias Primas y Materiales de Producción y Comercialización",0,0,0,0,0,0]
[null,null,"Materiales y Artículos de Construcción y de Reparación",29370189.299999993,85035599.109999999,114405788.41,91261734.359999999,91261734.359999999,23144054.049999997]
[null,null,"Productos Químicos, Farmacéuticos y de Laboratorio",4919999.9999999963,8000000.0000000019,12919999.999999998,9567029.1000000015,9567029.1000000015,3352970.8999999966]
[null,null,"Combustibles, Lubricantes y Aditivos",7207884.9999999963,59347373.600000009,66555258.600000001,61825825.32,61825825.32,4729433.2800000012]
[null,null,"Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",9691599.9999999944,12365000.000000006,22056600,17228405.529999997,17228405.529999997,4828194.4700000025]
[null,null,"Materiales y Suministros Para Seguridad",0,0,0,0,0,0]
[null,null,"Herramientas, Refacciones y Accesorios Menores",20384699.999999989,-2049999.9999999888,18334700,12558531.360000001,12558531.360000001,5776168.6399999987]
[null,"Servicios Generales",null,806776818.01999879,286061730.89000106,1092838548.9099998,860931366.38,860931366.38,231907182.52999985]
[null,null,"Servicios Básicos",241030100.88,10899151,251929251.88,206749850.40000001,206749850.40000001,45179401.479999989]
[null,null,"Servicios de Arrendamiento",31097999.999999899,113254044.36000003,144352044.35999992,117234902.48999999,117234902.48999999,27117141.86999993]
[null,null,"Servicios Profesionales, Científicos, Técnicos y Otros Servicios",75194298,30504706.679999992,105699004.67999999,74556680.090000004,74556680.090000004,31142324.589999989]
[null,null,"Servicios Financieros, Bancarios y Comerciales",190455835.48999897,18382000.000001043,208837835.49000001,173639395.85999998,173639395.85999998,35198439.630000025]
[null,null,"Servicios de Instalación, Reparación, Mantenimiento y Conservación",45632583.649999969,33921411.839999937,79553995.489999905,63737501.659999996,63737501.659999996,15816493.829999909]
[null,null,"Servicios de Comunicación Social y Publicidad",43779999.999999993,8400000.0000000075,52180000,37879178.100000001,37879178.100000001,14300821.899999999]
[null,null,"Servicios de Traslado y Viáticos",1835999.9999999979,300000.00000000303,2136000.0000000009,1458691.29,1458691.29,677308.71000000089]
[null,null,"Servicios Oficiales",137999999.99999997,28398687.080000013,166398687.07999998,147846740.85999998,147846740.85999998,18551946.219999999]
[null,null,"Otros Servicios Generales",39749999.999999978,42001729.930000015,81751729.929999992,37828425.629999995,37828425.629999995,43923304.299999997]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,173166896.0999999,-15783182.74999994,157383713.34999996,116867580.93999998,116867580.93999998,40516132.409999982]
[null,null,"Transferencias Internas y Asignaciones al Sector Público",0,0,0,0,0,0]
[null,null,"Transferencias al Resto del Sector Público",0,0,0,0,0,0]
[null,null,"Subsidios y Subvenciones",0,0,0,0,0,0]
[null,null,"Ayudas Sociales",173166896.0999999,-15783182.74999994,157383713.34999996,116867580.93999998,116867580.93999998,40516132.409999982]
[null,null,"Pensiones y Jubilaciones",0,0,0,0,0,0]
[null,null,"Transferencias a Fideicomisos, Mandatos y Otros Análogos",0,0,0,0,0,0]
[null,null,"Transferencias a la Seguridad Social",0,0,0,0,0,0]
[null,null,"Donativos",0,0,0,0,0,0]
[null,null,"Transferencias al Exterior",0,0,0,0,0,0]
[null,"Bienes Muebles, Inmuebles e Intangibles",null,23112432.319999989,16678930.980000012,39791363.299999997,28184927.709999997,28184927.709999997,11606435.59]
[null,null,"Mobiliario y Equipo de Administración",8896771.3399999887,2500000.0000000112,11396771.34,7313060.7699999996,7313060.7699999996,4083710.5700000003]
[null,null,"Mobiliario y Equipo Educacional y Recreativo",2199999.9999999991,1900000.0000000009,4100000,1943535.86,1943535.86,2156464.1399999997]
[null,null,"Equipo e Instrumental Médico y de Laboratorio",0,0,0,0,0,0]
[null,null,"Vehículos y Equipo de Transporte",7100000,6445921.9100000001,13545921.91,11064751.950000001,11064751.950000001,2481169.959999999]
[null,null,"Equipo de Defensa y Seguridad",0,0,0,0,0,0]
[null,null,"Maquinaria, Otros Equipos y Herramientas",4915660.9800000004,5833009.0700000003,10748670.050000001,7863579.129999999,7863579.129999999,2885090.9200000018]
[null,null,"Activos Biológicos",0,0,0,0,0,0]
[null,null,"Bienes Inmuebles",0,0,0,0,0,0]
[null,null,"Activos Intangibles",0,0,0,0,0,0]
[null,"Inversión Pública",null,226029443.22,250407572.96999994,476437016.18999994,336975469.60999995,336975469.60999995,139461546.57999995]
[null,null,"Obra Pública en Bienes de Dominio Público",223029443.22,198641089.71999994,421670532.93999994,311965127.76999998,311965127.76999998,109705405.16999996]
[null,null,"Obra Pública en Bienes Propios",0,37766483.25,37766483.25,14510341.84,14510341.84,23256141.41]
[null,null,"Proyectos Productivos y Acciones de Fomento",3000000,14000000,17000000,10500000,10500000,6500000]
[null,"Inversiones Financieras y Otras Provisiones",null,49999.999999999898,1.0186340659856796E-10,50000,0,0,50000]
[null,null,"Inversiones Para el Fomento de Actividades Productivas",0,0,0,0,0,0]
[null,null,"Acciones y Participaciones de Capital",0,0,0,0,0,0]
[null,null,"Compra de Títulos y Valores",0,0,0,0,0,0]
[null,null,"Concesión de Préstamos",0,0,0,0,0,0]
[null,null,"Inversiones en Fideicomisos, Mandatos y Otros Análogos",49999.999999999898,1.0186340659856796E-10,50000,0,0,50000]
[null,null,"Otras Inversiones Financieras",0,0,0,0,0,0]
[null,null,"Provisiones para Contingencias y Otras Erogaciones Especiales",0,0,0,0,0,0]
[null,"Participaciones y Aportaciones",null,171999.99999999901,30000.00000000099,202000,164497,164497,37503]
[null,null,"Participaciones",0,0,0,0,0,0]
[null,null,"Aportaciones",0,0,0,0,0,0]
[null,null,"Convenios",171999.99999999901,30000.00000000099,202000,164497,164497,37503]
[null,"Deuda Pública",null,21000000,-102015.64999999886,20897984.350000001,20897984.350000001,20897984.350000001,0]
[null,null,"Amortización de la Deuda Pública",7500000,972109.3900000006,8472109.3900000006,8472109.3900000006,8472109.3900000006,0]
[null,null,"Intereses de la Deuda Pública",12000000,-146682.43999999948,11853317.560000001,11853317.560000001,11853317.560000001,0]
[null,null,"Comisiones de la Deuda Pública",0,0,0,0,0,0]
[null,null,"Gastos de la Deuda Pública",1500000,-927442.6,572557.4,572557.4,572557.4,0]
[null,null,"Costo por Coberturas",0,0,0,0,0,0]
[null,null,"Apoyos Financieros",0,0,0,0,0,0]
[null,null,"Adeudos de Ejercicios Fiscales Anteriores (Adefas)",0,0,0,0,0,0]
[null,null,"Total del Gasto",2835572129.5499969,839115491.28000259,3674687620.8299999,2875478486.4299989,2875478486.4299989,799209134.40000057]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Concepto",null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado","Subejercicio"]
[]
[null,"Servicios Personales",null,1466795001.9999986,128118080.83000147,1594913082.8299999,1279108526.6899989,1279108526.6899989,315804556.1400007]
[null,"Materiales y Suministros",null,118469537.88999997,173704374.01000002,292173911.89999998,232348133.75,232348133.75,59825778.150000021]
[null,"Servicios Generales",null,806776818.01999879,286061730.89000106,1092838548.9099998,860931366.38,860931366.38,231907182.52999985]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,173166896.0999999,-15783182.74999994,157383713.34999996,116867580.93999998,116867580.93999998,40516132.409999982]
[null,"Bienes Muebles, Inmuebles e Intangibles",null,23112432.319999989,16678930.980000012,39791363.299999997,28184927.709999997,28184927.709999997,11606435.59]
[null,"Inversión Pública",null,226029443.22,250407572.96999994,476437016.18999994,336975469.60999995,336975469.60999995,139461546.57999995]
[null,"Inversiones Financieras y Otras Provisiones",null,49999.999999999898,1.0186340659856796E-10,50000,0,0,50000]
[null,"Participaciones y Aportaciones",null,171999.99999999901,30000.00000000099,202000,164497,164497,37503]
[null,"Deuda Pública",null,21000000,-102015.64999999886,20897984.350000001,20897984.350000001,20897984.350000001,0]
[null,null,null,2835572129.5499969,839115491.28000259,3674687620.8299999,2875478486.4299989,2875478486.4299989,799209134.40000057]

{"sheet":"II.B.4)","index":4,"n_rows":81,"n_cols":9,"rows_kept":81,"cut":false,"hidden":false,"merged":[[48,1,48,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[39,1,39,2],[40,1,40,2],[41,1,41,2],[42,1,42,2],[44,1,44,2],[45,1,45,2],[46,1,46,2],[47,1,47,2],[35,1,35,2],[22,1,22,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[33,1,33,2],[34,1,34,2],[21,1,21,2],[10,1,12,2],[10,3,10,7],[10,8,11,8],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2]]}
[]
[null,null,null,null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,null,null,null,"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 NOVIEMBRE DE 2024"]
[]
[null,"Concepto",null,"Egresos",null,null,null,null,"Subejercicio"]
[null,null,null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
[null,null,null,1,2,"3 = (1 + 2 )",4,5,"6 = ( 3 - 4 )"]
[]
[null,"Gobierno",null,982945461.53999925,176559082.20000139,1159504543.7400007,896807097.13999987,896807097.13999987,262697446.60000086]
[null,"     Legislación",null,20387246.780000001,1335168.6999999955,21722415.479999997,18579399.890000001,18579399.890000001,3143015.5899999961]
[null,"    Justicia",null,0,0,0,0,0,0]
[null,"    Coordinación de la Política de Gobierno",null,739256075.47999954,163911394.19000113,903167469.67000067,693751951.16999996,693751951.16999996,209415518.50000072]
[null,"    Relaciones Exteriores",null,0,0,0,0,0,0]
[null,"    Asuntos Financieros y Hacendarios",null,58146442.469999976,8584977.69000002,66731420.159999996,52571139.31000001,52571139.31000001,14160280.849999987]
[null,"    Seguridad Nacional",null,0,0,0,0,0,0]
[null,"    Asuntos de Orden Público y de Seguridad Interior",null,119930365.76999989,-2055737.8999998868,117874627.87,92131254.529999882,92131254.529999882,25743373.340000123]
[null,"    Otros Servicios Generales",null,45225331.039999872,4783279.5200001374,50008610.56000001,39773352.239999987,39773352.239999987,10235258.320000023]
[]
[null,"Desarrollo Social",null,1652967285.1199977,599391929.54000163,2252359214.6599994,1745920514.3799994,1745920514.3799994,506438700.27999997]
[null,"     Protección Ambiental",null,614155893.43999851,103064066.59000146,717219960.02999997,550896933.6500001,550896933.6500001,166323026.37999988]
[null,"     Vivienda y Servicios a la Comunidad",null,632657897.18999982,475292343.93999982,1107950241.1299996,854485530.73999977,854485530.73999977,253464710.38999987]
[null,"     Salud",null,135479244.75,21705743.019999981,157184987.76999998,129482424.81999987,129482424.81999987,27702562.950000107]
[null,"     Recreación, Cultura y Otras Manifestaciones Sociales",null,58543128.299999855,-1077093.9599998593,57466034.339999996,45652802.209999904,45652802.209999904,11813232.130000092]
[null,"     Educación",null,58076389.209999897,9553842.6000001058,67630231.810000002,58643288.199999906,58643288.199999906,8986943.6100000963]
[null,"     Protección Social",null,76668727.269999996,-17379827.269999996,59288900,42562463.590000004,42562463.590000004,16726436.409999996]
[null,"     Otros Asuntos Sociales",null,77386004.959999889,8232854.6200000942,85618859.579999983,64197071.169999994,64197071.169999994,21421788.409999989]
[]
[null,"Desarrollo Económico",null,178659382.88999993,63266495.190000013,241925878.07999992,211852890.56000003,211852890.56000003,30072987.519999899]
[null,"     Asuntos Económicos, Comerciales y Laborales en General",null,299999.99999999988,0,300000,298603.05,298603.05,1396.9500000000116]
[null,"     Agropecuaria, Silvicultura, Pesca y Caza",null,9279857.5699999966,1004791.320000004,10284648.890000001,6971926.7599999998,6971926.7599999998,3312722.1300000008]
[null,"    Combustibles y Energía",null,0,0,0,0,0,0]
[null,"    Minería, Manufacturas y Construcción",null,0,0,0,0,0,0]
[null,"    Transporte",null,0,0,0,0,0,0]
[null,"    Comunicaciones",null,0,0,0,0,0,0]
[null,"    Turismo",null,134483750.49999997,48973616.73999998,183457367.23999995,169262798.41000006,169262798.41000006,14194568.829999894]
[null,"    Ciencia, Tecnología e Innovación",null,16350000,9295000,25645000,17409039.859999999,17409039.859999999,8235960.1400000006]
[null,"    Otras Industrias y Otros Asuntos Económicos",null,18245774.819999978,3993087.1300000213,22238861.949999999,17910522.479999997,17910522.479999997,4328339.4700000025]
[]
[null,"Otras no Clasificadas en Funciones Anteriores",null,21000000,-102015.64999999851,20897984.350000001,20897984.350000001,20897984.350000001,0]
[null,"     Transacciones de la Deuda Publica / Costo Financiero de la Deuda",null,21000000,-102015.64999999851,20897984.350000001,20897984.350000001,20897984.350000001,0]
[null,"     Transferencias, Participaciones y Aportaciones entre Diferentes Niveles y Ordenes de Gobierno",null,0,0,0,0,0,0]
[null,"     Saneamiento del Sistema Financiero",null,0,0,0,0,0,0]
[null,"     Adeudos de Ejercicios Fiscales Anteriores",null,0,0,0,0,0,0]
[]
[null,null,"Total del Gasto",2835572129.5499969,839115491.28000307,3674687620.8299999,2875478486.4299994,2875478486.4299994,799209134.40000069]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Concepto",null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado","Subejercicio"]
[]
[null,"Gobierno",null,982945461.53999925,176559082.20000139,1159504543.7400007,896807097.13999987,896807097.13999987,262697446.60000086]
[null,"Desarrollo Social",null,1652967285.1199977,599391929.54000163,2252359214.6599994,1745920514.3799994,1745920514.3799994,506438700.27999997]
[null,"Desarrollo Económico",null,178659382.88999993,63266495.190000013,241925878.07999992,211852890.56000003,211852890.56000003,30072987.519999899]
[null,"Otras no Clasificadas en Funciones Anteriores",null,21000000,-102015.64999999851,20897984.350000001,20897984.350000001,20897984.350000001,0]

{"sheet":"II.B.1)","index":5,"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,"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 NOVIEMBRE DE 2024"]
[]
[]
[null,"Concepto",null,"Egresos",null,null,null,null,"Subejercicio"]
[null,null,null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado"]
[null,null,null,1,2,"3 = (1 + 2 )",4,5,"6 = ( 3 - 4 )"]
[]
[null,null,"Ayuntamiento"]
[null,null,"Cabildo",0,0,0,0,0,0]
["1.1.1",null,"Presidencia Municipal",37045504.179999985,22946993.26000002,59992497.440000005,37251754.939999998,37251754.939999998,22740742.500000007]
["1.1.2",null,"Sindicatura",8385699.9899999872,397968.64000001177,8783668.629999999,6375551.3100000005,6375551.3100000005,2408117.3199999984]
["1.1.3",null,"Regiduría",43793494.889999963,1480292.1700000539,45273787.060000017,37202488.460000001,37202488.460000001,8071298.6000000164]
["1.1.4",null,"Secretaría del Ayuntamiento",36653450.839999877,2958244.0700001121,39611694.909999989,31295231.420000006,31295231.420000006,8316463.4899999835]
["1.1.5",null,"Organo de Control Interno",20387246.780000001,1335168.6999999955,21722415.479999997,18579399.890000001,18579399.890000001,3143015.5899999961]
["1.1.6",null,"Organismos auxiliares",0,0,0,0,0,0]
[null,null,"Administración Pública Municipal"]
["1.2.1",null,"Presidente Municipal",515444654.28999949,140380535.73000085,655825190.02000034,509484860.6299997,509484860.6299997,146340329.39000064]
["1.2.2",null,"Desarrollo Económico",225966265.27999991,65946814.340000153,291913079.62000006,255241712.01999983,255241712.01999983,36671367.600000232]
["1.2.3",null,"Desarrollo social",1067558118.7399981,108087764.650002,1175645883.3900001,912234704.65999985,912234704.65999985,263411178.73000026]
["1.2.4",null,"Servicio Público de Tránsito",35969103.030000001,618895.56999999285,36587998.599999994,29977852.43,29977852.43,6610146.1699999943]
["1.2.5",null,"Dirección de Obras Públicas",624057426.83999979,475057902.75999987,1099115329.5999997,846333094.42999971,846333094.42999971,252782235.16999996]
["1.2.6",null,"Policía Municipal Preventiva",63548622.66999989,-4238388.6599998921,59310234.009999998,44239302.309999898,44239302.309999898,15070931.7000001]
["1.2.7",null,"Tesorería",156762542.01999998,24143300.050000101,180905842.07000008,147262533.92999998,147262533.92999998,33643308.140000105]
[]
[null,null,"Total del Gasto",2835572129.5499973,839115491.28000319,3674687620.8300004,2875478486.4299989,2875478486.4299989,799209134.40000129]

{"sheet":"CONCILIACIONES","index":6,"n_rows":72,"n_cols":12,"rows_kept":72,"cut":false,"hidden":true,"merged":[[1,1,1,4],[2,1,2,4],[3,1,3,4],[6,1,6,2],[25,1,25,2]]}
[null,null,null,null,"ANEXO 5"]
[null,"H. AYUNTAMIENTO DEL MUNICIPIO DE VERACRUZ, VERACRUZ"]
[null,"CONCILIACIONES CONTABLES - PRESUPUESTALES"]
[null,"CORRESPONDIENTE DEL 01 DE FEBRERO AL 29 DE FEBRERO 2020"]
[]
[null,"Conciliación entre los Ingresos Presupuestarios y Contables"]
[null,"Concepto",null,null,"$"]
[null,"1. Ingresos Presupuestarios",null,null,{"$f":"+'II.A)'!H59","v":3433031975.7400007}]
[]
[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$85","v":2875478486.4299989}]
[]
[null,"2. Menos egresos presupuestarios no contables",null,null,{"$f":"SUM(D30:D59)","v":367458483.62999994}]
["1.2.4.1",null,"Mobiliario y equipo de administración",{"$f":"+'II.B.3)'!$G$52","v":7313060.7699999996}]
["1.2.4.2",null,"Mobiliario y equipo educacional y recreativo",{"$f":"+'II.B.3)'!$G$53","v":1943535.86}]
["1.2.4.3",null,"Equipo e instrumental médico y de laboratorio",{"$f":"+'II.B.3)'!$G$54","v":0}]
["1.2.4.4",null,"Vehículos y equipo de transporte",{"$f":"+'II.B.3)'!$G$55","v":11064751.950000001},null,null,"Activos Intangibles",null,"INTEGRACION DEL DEVENGO PRESUPUESTAL EN ENERO 2020"]
["1.2.4.5",null,"Equipo de defensa y seguridad",{"$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$57","v":7863579.129999999},null,null,null,null,"Fideicomiso centro Histórico",null,0,"APROVECHAMIENTOS"]
["1.2.4.7",null,"Colecciones, Obras de Arte y Objetos Valiosos",{"$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",{"$f":"+'II.B.3)'!G62","v":311965127.76999998}]
["1.2.3.6",null,"Construcciones en Proceso en Bienes Propios",{"$f":"+'II.B.3)'!G63","v":14510341.84}]
["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!"}}]