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["MESES","DIAS","AÑO"]
["Enero",1,2018]
["Febrero",31,2019]
["Marzo",null,2020]
["Abril",null,2021]
["Mayo",null,2022]
["Junio",null,2023]
["Julio",null,2024]
["Agosto",null,2025]
["Septiembre",null,2026]
["Octubre",null,2027]
["Noviembre",null,2028]
["Diciembre",null,2029]
[null,null,2030]
[null,null,2031]
[null,null,2032]
[null,null,2033]
[null,null,2034]
[null,null,2035]
[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]
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[null,null,2047]
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[null,null,null,null,null,null,null,null,null,null,null,"INDICE"]
[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVII Legislatura 2024-2027"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DE INGRESOS"]
[null,"DEL 1 DE ENERO AL 31 DE DICIEMBRE 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,444097443.87,21432669.130000003,465530113,465530113,465530113,21432669.129999995]
[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,177054066.06,21484973.940000001,198539040,198539040,198539040,21484973.939999998]
["F","Productos",null,null,53374690.280000001,25160346.169999998,78535036.449999988,78535036.449999988,78535036.449999988,25160346.169999987]
[5,"      Corriente",null,null,53374690.280000001,25160346.169999998,78535036.449999988,78535036.449999988,78535036.449999988,25160346.169999987]
["D","      Capital",null,null,0,0,0,0,0,0]
["F","Aprovechamientos",null,null,58537744.230000004,265355432.93000001,323893177.15999997,323893177.15999997,323893177.15999997,265355432.92999995]
[6,"      Corriente",null,null,58537744.230000004,265355432.93000001,323893177.15999997,323893177.15999997,323893177.15999997,265355432.92999995]
["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,2102508185.1100001,615048500.59000015,2717556685.6999993,2717556685.6999993,2717556685.6999993,615048500.5899992]
[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",2835572129.5500002,948481922.76000023,3784054052.3099995,3784054052.3099995,3784054052.3099995,948481922.75999916]
[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,2835572129.5500002,948481922.76000023,3784054052.3099995,3784054052.3099995,3784054052.3099995,948481922.75999916]
[null,1,"Impuestos",null,444097443.87,21432669.130000003,465530113,465530113,465530113,21432669.129999995]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,177054066.06,21484973.940000001,198539040,198539040,198539040,21484973.939999998]
[null,"F","Productos",null,53374690.280000001,25160346.169999998,78535036.449999988,78535036.449999988,78535036.449999988,25160346.169999987]
[null,5,"      Corriente",null,53374690.280000001,25160346.169999998,78535036.449999988,78535036.449999988,78535036.449999988,25160346.169999987]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,"F","Aprovechamientos",null,58537744.230000004,265355432.93000001,323893177.15999997,323893177.15999997,323893177.15999997,265355432.92999995]
[null,6,"      Corriente",null,58537744.230000004,265355432.93000001,323893177.15999997,323893177.15999997,323893177.15999997,265355432.92999995]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,8,"Participaciones y Aportaciones",null,2102508185.1100001,615048500.59000015,2717556685.6999993,2717556685.6999993,2717556685.6999993,615048500.5899992]
[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",2835572129.5500002,948481922.76000023,3784054052.3099995,3784054052.3099995,3784054052.3099995,948481922.75999916]
[null,null,null,null,null,null,null,"Ingresos excedentes"]

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[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DE INGRESOS"]
[null,"DEL 1 DE ENERO AL 31 DE DICIEMBRE 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,444097443.87,21432669.130000003,465530113,465530113,465530113,21432669.129999995]
[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,177054066.06,21484973.940000001,198539040,198539040,198539040,21484973.939999998]
[5,"Productos",null,null,53374690.280000001,25160346.169999998,78535036.449999988,78535036.449999988,78535036.449999988,25160346.169999987]
[6,"Aprovechamientos",null,null,58537744.230000004,265355432.93000001,323893177.15999997,323893177.15999997,323893177.15999997,265355432.92999995]
[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,2102508185.1100001,615048500.59000015,2717556685.6999993,2717556685.6999993,2717556685.6999993,615048500.5899992]
[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",2835572129.5500002,948481922.76000023,3784054052.3099995,3784054052.3099995,3784054052.3099995,948481922.75999916]
[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,2835572129.5500002,948481922.76000023,3784054052.3099995,3784054052.3099995,3784054052.3099995,948481922.75999916]
[null,1,"Impuestos",null,444097443.87,21432669.130000003,465530113,465530113,465530113,21432669.129999995]
[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,177054066.06,21484973.940000001,198539040,198539040,198539040,21484973.939999998]
[null,5,"Productos",null,53374690.280000001,25160346.169999998,78535036.449999988,78535036.449999988,78535036.449999988,25160346.169999987]
[null,6,"Aprovechamientos",null,58537744.230000004,265355432.93000001,323893177.15999997,323893177.15999997,323893177.15999997,265355432.92999995]
[null,8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,2102508185.1100001,615048500.59000015,2717556685.6999993,2717556685.6999993,2717556685.6999993,615048500.5899992]
[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",2835572129.5500002,948481922.76000023,3784054052.3099995,3784054052.3099995,3784054052.3099995,948481922.75999916]
[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,"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 31 DE DICIEMBRE 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,1466795001.9999986,81646343.100001648,1548441345.1000001,1548441345.0999994,1548441237.7999995,7.7486038208007813E-7]
[null,null,"Remuneraciones al Personal de Carácter Permanente",278540416.9199996,942154.99000042677,279482571.91000003,279482571.91000003,279482571.91000003,0]
[null,null,"Remuneraciones al Personal de Carácter Transitorio",448198242.47999924,53412918.37000078,501611160.85000002,501611160.84999925,501611160.84999925,7.7486038208007813E-7]
[null,null,"Remuneraciones Adicionales y Especiales",260872178.14999989,4531609.1400000751,265403787.28999996,265403787.2899999,265403787.2899999,0]
[null,null,"Seguridad Social",103725831.99999991,1060206.4100001007,104786038.41000001,104786038.41000001,104786038.41000001,0]
[null,null,"Otras Prestaciones Sociales y Económicas",326483218.44999987,46122027.750000179,372605246.20000005,372605246.20000005,372605138.90000004,0]
[null,null,"Previsiones",0,0,0,0,0,0]
[null,null,"Pago de Estímulos a Servidores Públicos",48975113.999999896,-24422573.559999909,24552540.439999986,24552540.439999998,24552540.439999998,0]
[null,"Materiales y Suministros",null,118469537.88999997,144940592.66999999,263410130.55999994,263410130.55999994,257487922.50999999,0]
[null,null,"Materiales de Administración, Emisión de Documentos y Artículos Oficiales",36414663.589999989,2100255.0099999905,38514918.599999979,38514918.599999987,38514918.599999987,0]
[null,null,"Alimentos y Utensilios",10480500,1484166.8199999984,11964666.819999998,11964666.819999998,11964666.819999998,0]
[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",29370189.299999993,75417253.379999995,104787442.67999999,104787442.67999999,98865234.63000001,0]
[null,null,"Productos Químicos, Farmacéuticos y de Laboratorio",4919999.9999999963,5497690.450000003,10417690.449999999,10417690.450000001,10417690.450000001,0]
[null,null,"Combustibles, Lubricantes y Aditivos",7207884.9999999963,56782980.700000003,63990865.700000003,63990865.700000003,63990865.700000003,0]
[null,null,"Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",9691599.9999999944,8635241.5100000035,18326841.509999998,18326841.509999998,18326841.509999998,0]
[null,null,"Materiales y Suministros Para Seguridad",0,0,0,0,0,0]
[null,null,"Herramientas, Refacciones y Accesorios Menores",20384699.999999989,-4976995.1999999881,15407704.800000001,15407704.800000001,15407704.800000001,0]
[null,"Servicios Generales",null,806776818.01999879,213927978.67000106,1020704796.6899998,1020704796.6900001,1014702762.6900001,0]
[null,null,"Servicios Básicos",241030100.88,6532614.4799999893,247562715.35999998,247562715.36000001,247562715.36000001,0]
[null,null,"Servicios de Arrendamiento",31097999.999999899,105963576.44000001,137061576.43999991,137061576.44,137061576.44,0]
[null,null,"Servicios Profesionales, Científicos, Técnicos y Otros Servicios",75194298,27560749.61999999,102755047.61999999,102755047.61999999,102755047.61999999,0]
[null,null,"Servicios Financieros, Bancarios y Comerciales",190455835.48999897,15945377.93000105,206401213.42000002,206401213.42000002,206401213.42000002,0]
[null,null,"Servicios de Instalación, Reparación, Mantenimiento y Conservación",45632583.649999969,26851590.169999935,72484173.819999903,72484173.820000008,72484173.820000008,0]
[null,null,"Servicios de Comunicación Social y Publicidad",43779999.999999993,4728999.1100000069,48508999.109999999,48508999.109999999,48508999.109999999,0]
[null,null,"Servicios de Traslado y Viáticos",1835999.9999999979,-170342.93999999785,1665657.06,1665657.06,1665657.06,0]
[null,null,"Servicios Oficiales",137999999.99999997,19165727.230000049,157165727.23000002,157165727.23000005,157165727.23000005,0]
[null,null,"Otros Servicios Generales",39749999.999999978,7349686.6300000176,47099686.629999995,47099686.629999995,41097652.629999995,0]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,173166896.0999999,-26734207.579999894,146432688.52000001,146432688.52000001,146272571.56,0]
[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,-26734207.579999894,146432688.52000001,146432688.52000001,146272571.56,0]
[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,23112432.319999989,10068669.560000001,33181101.879999988,33181101.880000003,33181101.880000003,0]
[null,null,"Mobiliario y Equipo de Administración",8896771.3399999887,-470448.72999999858,8426322.6099999901,8426322.6100000013,8426322.6100000013,0]
[null,null,"Mobiliario y Equipo Educacional y Recreativo",2199999.9999999991,-256464.14000000013,1943535.8599999989,1943535.86,1943535.86,0]
[null,null,"Equipo e Instrumental Médico y de Laboratorio",0,0,0,0,0,0]
[null,null,"Vehículos y Equipo de Transporte",7100000,6431194.9500000011,13531194.950000001,13531194.950000001,13531194.950000001,0]
[null,null,"Equipo de Defensa y Seguridad",0,0,0,0,0,0]
[null,null,"Maquinaria, Otros Equipos y Herramientas",4915660.9800000004,4364387.4799999986,9280048.459999999,9280048.4600000009,9280048.4600000009,0]
[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,226029443.22,248588844.7599999,474618287.9799999,474618287.9799999,470698091.1699999,0]
[null,null,"Obra Pública en Bienes de Dominio Público",223029443.22,196822361.5099999,419851804.7299999,419851804.7299999,419851804.7299999,0]
[null,null,"Obra Pública en Bienes Propios",0,37766483.25,37766483.25,37766483.25,33846286.439999998,0]
[null,null,"Proyectos Productivos y Acciones de Fomento",3000000,14000000,17000000,17000000,17000000,0]
[null,"Inversiones Financieras y Otras Provisiones",null,49999.999999999898,-49999.999999999898,0,0,0,0]
[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,-49999.999999999898,0,0,0,0]
[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,171999.99999999901,27573.00000000099,199573,199573,199573,0]
[null,null,"Participaciones",0,0,0,0,0,0]
[null,null,"Aportaciones",0,0,0,0,0,0]
[null,null,"Convenios",171999.99999999901,27573.00000000099,199573,199573,199573,0]
[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",2835572129.5499969,672313778.53000271,3507885908.0799999,3507885908.0799994,3491881244.9599996,7.7486038208007813E-7]

{"sheet":"II.B.4)","index":4,"n_rows":51,"n_cols":11,"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,null,null,null,null,null,null,"INDICE"]
[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 31 DE DICIEMBRE 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,982945461.53999925,84237255.300001383,1067182716.8400007,1067182716.8400003,1065083336.5400002,1.1920928955078125E-7]
[null,"     Legislación",null,20387246.780000001,459951.44999999553,20847198.229999997,20847198.229999997,20785851.229999997,0]
[null,"    Justicia",null,0,0,0,0,0,0]
[null,"    Coordinación de la Política de Gobierno",null,739256075.47999954,85544438.710001111,824800514.19000065,824800514.19000041,823481208.89000034,0]
[null,"    Relaciones Exteriores",null,0,0,0,0,0,0]
[null,"    Asuntos Financieros y Hacendarios",null,58146442.469999976,3573219.180000037,61719661.650000013,61719661.650000006,61315065.650000006,0]
[null,"    Seguridad Nacional",null,0,0,0,0,0,0]
[null,"    Asuntos de Orden Público y de Seguridad Interior",null,119930365.76999989,-8530416.0699998885,111399949.7,111399949.69999988,111085817.69999988,1.1920928955078125E-7]
[null,"    Otros Servicios Generales",null,45225331.039999872,3190062.0300001279,48415393.07,48415393.069999985,48415393.069999985,0]
[]
[null,"Desarrollo Social",null,1652967285.1199977,534975045.22000158,2187942330.3399997,2187942330.3399992,2174623629.5199995,1.0430812835693359E-7]
[null,"     Protección Ambiental",null,614155893.43999851,75220090.610001564,689375984.05000007,689375984.05000007,686601144.41000009,0]
[null,"     Vivienda y Servicios a la Comunidad",null,632657897.18999982,451103575.06999969,1083761472.2599995,1083761472.2599995,1073461934.0399996,0]
[null,"     Salud",null,135479244.75,17178863.360000014,152658108.11000001,152658108.1099999,152658108.1099999,0]
[null,"     Recreación, Cultura y Otras Manifestaciones Sociales",null,58543128.299999855,-2137770.9899998531,56405357.310000002,56405357.30999998,56261151.30999998,0]
[null,"     Educación",null,58076389.209999897,8445246.2500001118,66521635.460000008,66521635.459999904,66521635.459999904,1.0430812835693359E-7]
[null,"     Protección Social",null,76668727.269999996,-18629063.359999999,58039663.909999996,58039663.909999996,58039663.909999996,0]
[null,"     Otros Asuntos Sociales",null,77386004.959999889,3794104.2800001204,81180109.24000001,81180109.239999995,81079992.280000001,0]
[]
[null,"Desarrollo Económico",null,178659382.88999993,53203493.660000093,231862876.55000004,231862876.55000004,231276294.55000004,0]
[null,"     Asuntos Económicos, Comerciales y Laborales en General",null,299999.99999999988,-1396.9499999998952,298603.05,298603.05,298603.05,0]
[null,"     Agropecuaria, Silvicultura, Pesca y Caza",null,9279857.5699999966,-1134878.9099999955,8144978.6600000011,8144978.6600000001,8144978.6600000001,0]
[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,134483750.49999997,43020180.210000068,177503930.71000004,177503930.71000004,176917348.71000004,0]
[null,"    Ciencia, Tecnología e Innovación",null,16350000,8473724,24823724,24823724,24823724,0]
[null,"    Otras Industrias y Otros Asuntos Económicos",null,18245774.819999978,2845865.3100000173,21091640.129999995,21091640.129999995,21091640.129999995,0]
[]
[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",2835572129.5499969,672313778.53000307,3507885908.0800004,3507885908.0799994,3491881244.9599996,2.2351741790771484E-7]

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[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 DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,"Clasificación Administrativa"]
[null,"DEL 1 DE ENERO AL 31 DE DICIEMBRE 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",37045504.179999985,14337118.780000016,51382622.960000001,51382622.960000001,51349231.960000001,0]
["1.1.2",null,"Sindicatura",8385699.9899999872,-594713.15999998804,7790986.8299999991,7790986.830000001,7753895.830000001,0]
["1.1.3",null,"Regiduría",43793494.889999963,337070.9600000605,44130565.850000024,44130565.850000024,43986359.850000024,0]
["1.1.4",null,"Secretaría del Ayuntamiento",36653450.839999877,951491.70000012964,37604942.540000007,37604942.539999999,37439498.539999999,0]
["1.1.5",null,"Organo de Control Interno",20387246.780000001,459951.44999999553,20847198.229999997,20847198.229999997,20785851.229999997,0]
["1.1.6",null,"Organismos auxiliares",0,0,0,0,0,0]
[null,null,"Administración Pública Municipal"]
["1.2.1",null,"Presidente Municipal",515444654.28999949,79304146.510000944,594748800.80000043,594748800.80000019,593665421.50000024,0]
["1.2.2",null,"Desarrollo Económico",225966265.27999991,54851812.300000072,280818077.57999998,280818077.57999992,280231495.57999992,0]
["1.2.3",null,"Desarrollo social",1067558118.7399981,63200879.23000145,1130758997.9699996,1130758997.9699993,1127884041.3699994,0]
["1.2.4",null,"Servicio Público de Tránsito",35969103.030000001,-1120747.4100000039,34848355.619999997,34848355.619999997,34723384.619999997,0]
["1.2.5",null,"Dirección de Obras Públicas",624057426.83999979,450853340.58999956,1074910767.4299994,1074910767.4299994,1064611229.2099994,0]
["1.2.6",null,"Policía Municipal Preventiva",63548622.66999989,-7623738.0899998844,55924884.580000006,55924884.579999901,55735723.579999894,1.0430812835693359E-7]
["1.2.7",null,"Tesorería",156762542.01999998,17357165.669999987,174119707.68999997,174119707.68999997,173715111.68999997,0]
[]
[null,null,"Total del Gasto",2835572129.5499973,672313778.53000224,3507885908.0799994,3507885908.0799985,3491881244.9599991,1.0430812835693359E-7,null,16004663.119999409,"PROVISION"]

{"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":3784054052.3099995}]
[]
[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$85","v":3507885908.0799994}]
[]
[null,"2. Menos egresos presupuestarios no contables",null,null,{"$f":"SUM(D30:D59)","v":503597476.1699999}]
["1.2.4.1",null,"Mobiliario y equipo de administración",{"$f":"+'II.B.3)'!$G$52","v":8426322.6100000013}]
["1.2.4.2",null,"Mobiliario y equipo educacional y recreativo",{"$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$55","v":13531194.950000001},null,null,"Activos Intangibles",null,"INTEGRACION DEL DEVENGO PRESUPUESTAL EN ENERO 2020"]
["1.2.4.5",null,"Equipo de defensa y seguridad",{"$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$57","v":9280048.4600000009},null,null,null,null,"Fideicomiso centro Histórico",null,0,"APROVECHAMIENTOS"]
["1.2.4.7",null,"Colecciones, Obras de Arte y Objetos Valiosos",{"$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",{"$f":"+'II.B.3)'!G62","v":419851804.7299999}]
["1.2.3.6",null,"Construcciones en Proceso en Bienes Propios",{"$f":"+'II.B.3)'!G63","v":37766483.25}]
["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!"}}]