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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]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]
[null,null,2050]

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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 OCTUBRE 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,444097443.87,34082362.469999999,478179806.34000003,408971973,408971973,-35125470.870000005]
[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,177054066.06,35615104.939999998,212669171,162492881,162492881,-14561185.060000002]
["F","Productos",null,null,53374690.280000001,20397981.009999998,73772671.289999992,70174721.109999999,70174721.109999999,16800030.829999998]
[5,"      Corriente",null,null,53374690.280000001,20397981.009999998,73772671.289999992,70174721.109999999,70174721.109999999,16800030.829999998]
["D","      Capital",null,null,0,0,0,0,0,0]
["F","Aprovechamientos",null,null,58537744.230000004,271529740.22000003,330067484.44999999,315489162.98000002,315489162.98000002,256951418.75]
[6,"      Corriente",null,null,58537744.230000004,271529740.22000003,330067484.44999999,315489162.98000002,315489162.98000002,256951418.75]
["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,2102508185.1100001,477490302.64000005,2579998487.75,2215013746.8699994,2215013746.8699994,112505561.75999928]
[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",2835572129.5500002,839115491.27999997,3674687620.8299999,3172142484.9599996,3172142484.9599996,336570355.40999925]
[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,2835572129.5500002,839115491.27999997,3674687620.8299999,3172142484.9599996,3172142484.9599996,336570355.40999925]
[null,1,"Impuestos",null,444097443.87,34082362.469999999,478179806.34000003,408971973,408971973,-35125470.870000005]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,177054066.06,35615104.939999998,212669171,162492881,162492881,-14561185.060000002]
[null,"F","Productos",null,53374690.280000001,20397981.009999998,73772671.289999992,70174721.109999999,70174721.109999999,16800030.829999998]
[null,5,"      Corriente",null,53374690.280000001,20397981.009999998,73772671.289999992,70174721.109999999,70174721.109999999,16800030.829999998]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,"F","Aprovechamientos",null,58537744.230000004,271529740.22000003,330067484.44999999,315489162.98000002,315489162.98000002,256951418.75]
[null,6,"      Corriente",null,58537744.230000004,271529740.22000003,330067484.44999999,315489162.98000002,315489162.98000002,256951418.75]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,8,"Participaciones y Aportaciones",null,2102508185.1100001,477490302.64000005,2579998487.75,2215013746.8699994,2215013746.8699994,112505561.75999928]
[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",2835572129.5500002,839115491.27999997,3674687620.8299999,3172142484.9599996,3172142484.9599996,336570355.40999925]
[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 OCTUBRE 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 )"]
[]
[null,"Impuestos",null,null,444097443.87,34082362.469999999,478179806.34000003,408971973,408971973,-35125470.870000005]
[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,177054066.06,35615104.939999998,212669171,162492881,162492881,-14561185.060000002]
[null,"Productos",null,null,53374690.280000001,20397981.009999998,73772671.289999992,70174721.109999999,70174721.109999999,16800030.829999998]
[null,"Aprovechamientos",null,null,58537744.230000004,271529740.22000003,330067484.44999999,315489162.98000002,315489162.98000002,256951418.75]
[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,2102508185.1100001,477490302.64000005,2579998487.75,2215013746.8699994,2215013746.8699994,112505561.75999928]
[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",2835572129.5500002,839115491.27999997,3674687620.8299999,3172142484.9599996,3172142484.9599996,336570355.40999925]
[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,2835572129.5500002,839115491.27999997,3674687620.8299999,3172142484.9599996,3172142484.9599996,336570355.40999925]
[null,1,"Impuestos",null,444097443.87,34082362.469999999,478179806.34000003,408971973,408971973,-35125470.870000005]
[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,177054066.06,35615104.939999998,212669171,162492881,162492881,-14561185.060000002]
[null,5,"Productos",null,53374690.280000001,20397981.009999998,73772671.289999992,70174721.109999999,70174721.109999999,16800030.829999998]
[null,6,"Aprovechamientos",null,58537744.230000004,271529740.22000003,330067484.44999999,315489162.98000002,315489162.98000002,256951418.75]
[null,8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,2102508185.1100001,477490302.64000005,2579998487.75,2215013746.8699994,2215013746.8699994,112505561.75999928]
[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",2835572129.5500002,839115491.27999997,3674687620.8299999,3172142484.9599996,3172142484.9599996,336570355.40999925]
[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 OCTUBRE 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,1466795001.9999986,128118080.83000177,1594913082.8300004,1147499770.829999,1147499770.829999,447413312.00000125]
[null,null,"Remuneraciones al Personal de Carácter Permanente",278540416.9199996,36782421.720000446,315322838.64000005,232740470.22999993,232740470.22999993,82582368.410000116]
[null,null,"Remuneraciones al Personal de Carácter Transitorio",448198242.47999924,43451835.120000839,491650077.60000008,417832799.74999899,417832799.74999899,73817277.850001097]
[null,null,"Remuneraciones Adicionales y Especiales",260872178.14999989,10313357.010000318,271185535.16000021,113893663.97999993,113893663.97999993,157291871.18000028]
[null,null,"Seguridad Social",103725831.99999991,3209652.0000000894,106935484,82136316.620000005,82136316.620000005,24799167.379999995]
[null,null,"Otras Prestaciones Sociales y Económicas",326483218.44999987,47006907.329999983,373490125.77999985,281030515.06000006,281030515.06000006,92459610.71999979]
[null,null,"Previsiones",0,0,0,0,0,0]
[null,null,"Pago de Estímulos a Servidores Públicos",48975113.999999896,-12646092.349999905,36329021.649999991,19866005.189999998,19866005.189999998,16463016.459999993]
[null,"Materiales y Suministros",null,118469537.88999997,176259115.41000003,294728653.30000001,207568627.51000002,207568627.51000002,87160025.790000007]
[null,null,"Materiales de Administración, Emisión de Documentos y Artículos Oficiales",36414663.589999989,7572000.0000000149,43986663.590000004,25826715.43999999,25826715.43999999,18159948.150000013]
[null,null,"Alimentos y Utensilios",10480500,3434401.3000000007,13914901.300000001,8423541.3100000005,8423541.3100000005,5491359.9900000002]
[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",29370189.299999993,84735599.109999999,114105788.41,83114841.430000007,83114841.430000007,30990946.979999989]
[null,null,"Productos Químicos, Farmacéuticos y de Laboratorio",4919999.9999999963,8000000.0000000019,12919999.999999998,9222998.9900000002,9222998.9900000002,3697001.0099999979]
[null,null,"Combustibles, Lubricantes y Aditivos",7207884.9999999963,59202115,66410000,53113027.350000001,53113027.350000001,13296972.649999999]
[null,null,"Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",9691599.9999999944,15365000.000000006,25056600,16864010.25,16864010.25,8192589.75]
[null,null,"Materiales y Suministros Para Seguridad",0,0,0,0,0,0]
[null,null,"Herramientas, Refacciones y Accesorios Menores",20384699.999999989,-2049999.9999999888,18334700,11003492.74,11003492.74,7331207.2599999998]
[null,"Servicios Generales",null,806776818.01999879,284206989.49000096,1090983807.5099998,767729072.09000003,767729072.09000003,323254735.41999978]
[null,null,"Servicios Básicos",241030100.88,5044409.6000000238,246074510.48000002,186263119.34,186263119.34,59811391.140000015]
[null,null,"Servicios de Arrendamiento",31097999.999999899,113254044.36000003,144352044.35999992,97230883.900000006,97230883.900000006,47121160.459999919]
[null,null,"Servicios Profesionales, Científicos, Técnicos y Otros Servicios",75194298,34504706.679999992,109699004.67999999,62810664.390000001,62810664.390000001,46888340.289999992]
[null,null,"Servicios Financieros, Bancarios y Comerciales",190455835.48999897,17959000.000001043,208414835.49000001,152527077.75,152527077.75,55887757.74000001]
[null,null,"Servicios de Instalación, Reparación, Mantenimiento y Conservación",45632583.649999969,33921411.839999937,79553995.489999905,58495046.060000002,58495046.060000002,21058949.429999903]
[null,null,"Servicios de Comunicación Social y Publicidad",43779999.999999993,8400000.0000000075,52180000,31674268.149999999,31674268.149999999,20505731.850000001]
[null,null,"Servicios de Traslado y Viáticos",1835999.9999999979,300000.00000000303,2136000.0000000009,1304668.7000000002,1304668.7000000002,831331.30000000075]
[null,null,"Servicios Oficiales",137999999.99999997,28398687.079999924,166398687.07999989,142307076.79999998,142307076.79999998,24091610.279999912]
[null,null,"Otros Servicios Generales",39749999.999999978,42424729.930000015,82174729.929999992,35116267,35116267,47058462.929999992]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,173166896.0999999,-14233182.749999911,158933713.34999999,106451435.29000001,106451435.29000001,52482278.059999987]
[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,-14233182.749999911,158933713.34999999,106451435.29000001,106451435.29000001,52482278.059999987]
[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,23112432.319999989,18678930.980000012,41791363.299999997,24144881.07,24144881.07,17646482.23]
[null,null,"Mobiliario y Equipo de Administración",8896771.3399999887,3500000.0000000112,12396771.34,6306898.96,6306898.96,6089872.3799999999]
[null,null,"Mobiliario y Equipo Educacional y Recreativo",2199999.9999999991,2900000.0000000009,5100000,90104.1,90104.1,5009895.9000000004]
[null,null,"Equipo e Instrumental Médico y de Laboratorio",0,0,0,0,0,0]
[null,null,"Vehículos y Equipo de Transporte",7100000,6445921.9100000001,13545921.91,10964851.960000001,10964851.960000001,2581069.9499999993]
[null,null,"Equipo de Defensa y Seguridad",0,0,0,0,0,0]
[null,null,"Maquinaria, Otros Equipos y Herramientas",4915660.9800000004,5833009.0700000003,10748670.050000001,6783026.0499999998,6783026.0499999998,3965644.0000000009]
[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,226029443.22,246157572.96999994,472187016.18999994,255020591.23000002,255020591.23000002,217166424.95999992]
[null,null,"Obra Pública en Bienes de Dominio Público",223029443.22,194391089.71999994,417420532.93999994,249595413.25000003,249595413.25000003,167825119.68999991]
[null,null,"Obra Pública en Bienes Propios",0,37766483.25,37766483.25,495177.98,495177.98,37271305.270000003]
[null,null,"Proyectos Productivos y Acciones de Fomento",3000000,14000000,17000000,4930000,4930000,12070000]
[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,171999.99999999901,30000.00000000099,202000,160616,160616,41384]
[null,null,"Participaciones",0,0,0,0,0,0]
[null,null,"Aportaciones",0,0,0,0,0,0]
[null,null,"Convenios",171999.99999999901,30000.00000000099,202000,160616,160616,41384]
[null,"Deuda Pública",null,21000000,-102015.64999999886,20897984.350000001,6476795.7700000005,6476795.7700000005,14421188.580000002]
[null,null,"Amortización de la Deuda Pública",7500000,972109.3900000006,8472109.3900000006,0,0,8472109.3900000006]
[null,null,"Intereses de la Deuda Pública",12000000,-146682.43999999948,11853317.560000001,5904238.3700000001,5904238.3700000001,5949079.1900000004]
[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",2835572129.5499969,839115491.28000283,3674687620.8300004,2515051789.789999,2515051789.789999,1159635831.0400009]

{"sheet":"II.B.4)","index":4,"n_rows":51,"n_cols":9,"rows_kept":51,"cut":false,"hidden":false,"merged":[[21,1,21,2],[10,1,12,2],[10,3,10,7],[10,8,11,8],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[35,1,35,2],[22,1,22,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[33,1,33,2],[34,1,34,2],[48,1,48,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[39,1,39,2],[40,1,40,2],[41,1,41,2],[42,1,42,2],[44,1,44,2],[45,1,45,2],[46,1,46,2],[47,1,47,2]]}
[]
[null,null,null,null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,null,null,null,"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 OCTUBRE 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,982945461.53999925,193843692.06000066,1176789153.6000001,803292660.64999986,803292660.64999986,373496492.95000005]
[null,"     Legislación",null,20387246.780000001,768332.42000000179,21155579.200000003,15698871.549999991,15698871.549999991,5456707.6500000115]
[null,"    Justicia",null,0,0,0,0,0,0]
[null,"    Coordinación de la Política de Gobierno",null,739256075.47999954,175481242.34000039,914737317.81999993,620046935.31000006,620046935.31000006,294690382.50999987]
[null,"    Relaciones Exteriores",null,0,0,0,0,0,0]
[null,"    Asuntos Financieros y Hacendarios",null,58146442.469999976,8178592.3300000131,66325034.79999999,47039197.749999985,47039197.749999985,19285837.050000004]
[null,"    Seguridad Nacional",null,0,0,0,0,0,0]
[null,"    Asuntos de Orden Público y de Seguridad Interior",null,119930365.76999989,5026908.8500001132,124957274.62,84375456.089999884,84375456.089999884,40581818.53000012]
[null,"    Otros Servicios Generales",null,45225331.039999872,4388616.1200001314,49613947.160000004,36132199.949999988,36132199.949999988,13481747.210000016]
[]
[null,"Desarrollo Social",null,1652967285.1199977,586044007.09000194,2239011292.21,1499996974.3099995,1499996974.3099995,739014317.90000045]
[null,"     Protección Ambiental",null,614155893.43999851,109132540.15000141,723288433.58999991,474591471.44000006,474591471.44000006,248696962.14999986]
[null,"     Vivienda y Servicios a la Comunidad",null,632657897.18999982,463169356.62000012,1095827253.8099999,722107733.47999966,722107733.47999966,373719520.33000028]
[null,"     Salud",null,135479244.75,22378755.429999977,157858000.17999998,113215647.04999986,113215647.04999986,44642353.130000114]
[null,"     Recreación, Cultura y Otras Manifestaciones Sociales",null,58543128.299999855,-223127.88999985904,58320000.409999996,40684797.399999902,40684797.399999902,17635203.010000095]
[null,"     Educación",null,58076389.209999897,5061364.9900000989,63137754.199999996,49312247.1199999,49312247.1199999,13825507.080000095]
[null,"     Protección Social",null,76668727.269999996,-17379827.269999996,59288900,42196972.399999999,42196972.399999999,17091927.600000001]
[null,"     Otros Asuntos Sociales",null,77386004.959999889,3904945.0600001365,81290950.020000026,57888105.419999979,57888105.419999979,23402844.600000046]
[]
[null,"Desarrollo Económico",null,178659382.88999993,59329807.779999942,237989190.6699999,205285359.05999997,205285359.05999997,32703831.609999888]
[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,9279857.5699999966,681368.45000000298,9961226.0199999996,6171619.7400000002,6171619.7400000002,3789606.2799999993]
[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,134483750.49999997,45486835.959999919,179970586.45999989,166291080.69,166291080.69,13679505.769999892]
[null,"    Ciencia, Tecnología e Innovación",null,16350000,9350000,25700000,16494979.859999999,16494979.859999999,9205020.1400000006]
[null,"    Otras Industrias y Otros Asuntos Económicos",null,18245774.819999978,3811603.3700000197,22057378.189999998,16029075.720000001,16029075.720000001,6028302.4699999969]
[]
[null,"Otras no Clasificadas en Funciones Anteriores",null,21000000,-102015.64999999851,20897984.350000001,6476795.7700000005,6476795.7700000005,14421188.580000002]
[null,"     Transacciones de la Deuda Publica / Costo Financiero de la Deuda",null,21000000,-102015.64999999851,20897984.350000001,6476795.7700000005,6476795.7700000005,14421188.580000002]
[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",2835572129.5499969,839115491.28000259,3674687620.8300004,2515051789.789999,2515051789.789999,1159635831.0400002]

{"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 31 DE OCTUBRE 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",37045504.179999985,20330996.26000002,57376500.440000005,32112148.900000002,32112148.900000002,25264351.540000003]
["1.1.2",null,"Sindicatura",8385699.9899999872,202764.52000001259,8588464.5099999998,5732638.5700000003,5732638.5700000003,2855825.9399999995]
["1.1.3",null,"Regiduría",43793494.889999963,1098625.6200000495,44892120.510000013,32288033.700000014,32288033.700000014,12604086.809999999]
["1.1.4",null,"Secretaría del Ayuntamiento",36653450.839999877,2497009.9500001073,39150460.789999984,28309695.699999999,28309695.699999999,10840765.089999985]
["1.1.5",null,"Organo de Control Interno",20387246.780000001,768332.42000000179,21155579.200000003,15698871.549999991,15698871.549999991,5456707.6500000115]
["1.1.6",null,"Organismos auxiliares",0,0,0,0,0,0]
[null,null,"Administración Pública Municipal"]
["1.2.1",null,"Presidente Municipal",515444654.28999949,140944569.56000078,656389223.85000026,461695876.04999965,461695876.04999965,194693347.80000061]
["1.2.2",null,"Desarrollo Económico",225966265.27999991,58052410.780000091,284018676.06,243119290.19999987,243119290.19999987,40899385.860000134]
["1.2.3",null,"Desarrollo social",1067558118.7399981,121742586.89000177,1189300705.6299999,796240915.33999979,796240915.33999979,393059790.29000008]
["1.2.4",null,"Servicio Público de Tránsito",35969103.030000001,-8293.0799999982119,35960809.950000003,26800418.110000003,26800418.110000003,9160391.8399999999]
["1.2.5",null,"Dirección de Obras Públicas",624057426.83999979,462713874.34000003,1086771301.1799998,714621524.16999972,714621524.16999972,372149777.01000011]
["1.2.6",null,"Policía Municipal Preventiva",63548622.66999989,4224833.780000098,67773456.449999988,41576448.159999892,41576448.159999892,26197008.290000096]
["1.2.7",null,"Tesorería",156762542.01999998,26547780.240000099,183310322.26000008,116855929.34,116855929.34,66454392.920000076]
[]
[null,null,"Total del Gasto",2835572129.5499973,839115491.28000307,3674687620.8299994,2515051789.789999,2515051789.789999,1159635831.0400012]

{"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":3172142484.9599996}]
[]
[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$85","v":2515051789.789999}]
[]
[null,"2. Menos egresos presupuestarios no contables",null,null,{"$f":"SUM(D30:D59)","v":287033558.61000007}]
["1.2.4.1",null,"Mobiliario y equipo de administración",{"$f":"+'II.B.3)'!$G$52","v":6306898.96}]
["1.2.4.2",null,"Mobiliario y equipo educacional y recreativo",{"$f":"+'II.B.3)'!$G$53","v":90104.1}]
["1.2.4.3",null,"Equipo e instrumental médico y de laboratorio",{"$f":"+'II.B.3)'!$G$54","v":0}]
["1.2.4.4",null,"Vehículos y equipo de transporte",{"$f":"+'II.B.3)'!$G$55","v":10964851.960000001},null,null,"Activos Intangibles",null,"INTEGRACION DEL DEVENGO PRESUPUESTAL EN ENERO 2020"]
["1.2.4.5",null,"Equipo de defensa y seguridad",{"$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$57","v":6783026.0499999998},null,null,null,null,"Fideicomiso centro Histórico",null,0,"APROVECHAMIENTOS"]
["1.2.4.7",null,"Colecciones, Obras de Arte y Objetos Valiosos",{"$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",{"$f":"+'II.B.3)'!G62","v":249595413.25000003}]
["1.2.3.6",null,"Construcciones en Proceso en Bienes Propios",{"$f":"+'II.B.3)'!G63","v":495177.98}]
["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!"}}]