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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]
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[null,null,2036]
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[null,null,2040]
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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 MAYO DE 2026"]
[]
[]
[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,463229252.45999998,0,463229252.45999998,288327300,288327300,-174901952.45999998]
[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,196687580.44,0,196687580.44,107121597.19,107121597.19,-89565983.25]
[null,"Productos",null,null,57905425.479999997,0,57905425.479999997,7233314.5899999999,7233314.5899999999,-50672110.890000001]
[null,"      Corriente",null,null,57905425.479999997,0,57905425.479999997,7233314.5899999999,7233314.5899999999,-50672110.890000001]
[null,"      Capital",null,null,0,0,0,0,0,0]
[null,"Aprovechamientos",null,null,48263799.380000003,81097986.469999999,129361785.84999999,97324388.319999993,97324388.319999993,49060588.93999999]
[null,"      Corriente",null,null,48263799.380000003,81097986.469999999,129361785.84999999,97324388.319999993,97324388.319999993,49060588.93999999]
[null,"      Capital",null,null,0,0,0,0,0,0]
[null,"Ingresos por Ventas de Bienes y Servicios",null,null,0,0,0,0,0,0]
[null,"Participaciones y Aportaciones",null,null,2414949948.8599997,31825570.869999945,2446775519.7299995,1083690092.4199998,1083690092.4199998,-1331259856.4399998]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,null,0,0,0,0,0,0]
[null,"Ingresos Derivados de Financiamientos",null,null,0,0,0,0,0,0]
[]
[null,null,null,"Total",3181036006.6199999,112923557.33999994,3293959563.9599996,1583696692.5199997,1583696692.5199997,-1597339314.0999999]
[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,3181036006.6199999,112923557.33999994,3293959563.9599996,1583696692.5199997,1583696692.5199997,-1597339314.0999999]
[null,1,"Impuestos",null,463229252.45999998,0,463229252.45999998,288327300,288327300,-174901952.45999998]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,196687580.44,0,196687580.44,107121597.19,107121597.19,-89565983.25]
[null,"F","Productos",null,57905425.479999997,0,57905425.479999997,7233314.5899999999,7233314.5899999999,-50672110.890000001]
[null,5,"      Corriente",null,57905425.479999997,0,57905425.479999997,7233314.5899999999,7233314.5899999999,-50672110.890000001]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,"F","Aprovechamientos",null,48263799.380000003,81097986.469999999,129361785.84999999,97324388.319999993,97324388.319999993,49060588.93999999]
[null,6,"      Corriente",null,48263799.380000003,81097986.469999999,129361785.84999999,97324388.319999993,97324388.319999993,49060588.93999999]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,8,"Participaciones y Aportaciones",null,2414949948.8599997,31825570.869999945,2446775519.7299995,1083690092.4199998,1083690092.4199998,-1331259856.4399998]
[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",3181036006.6199999,112923557.33999994,3293959563.9599996,1583696692.5199997,1583696692.5199997,-1597339314.0999999]
[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 MAYO DE 2026"]
[]
[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,463229252.45999998,0,463229252.45999998,288327300,288327300,-174901952.45999998]
[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,196687580.44,0,196687580.44,107121597.19,107121597.19,-89565983.25]
[5,"Productos",null,null,57905425.479999997,0,57905425.479999997,7233314.5899999999,7233314.5899999999,-50672110.890000001]
[6,"Aprovechamientos",null,null,48263799.380000003,81097986.469999999,129361785.84999999,97324388.319999993,97324388.319999993,49060588.93999999]
[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,2414949948.8599997,31825570.869999945,2446775519.7299995,1083690092.4199998,1083690092.4199998,-1331259856.4399998]
[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",3181036006.6199999,112923557.33999994,3293959563.9599996,1583696692.5199997,1583696692.5199997,-1597339314.0999999]
[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,3181036006.6199999,112923557.33999994,3293959563.9599996,1583696692.5199997,1583696692.5199997,-1597339314.0999999]
[null,1,"Impuestos",null,463229252.45999998,0,463229252.45999998,288327300,288327300,-174901952.45999998]
[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,196687580.44,0,196687580.44,107121597.19,107121597.19,-89565983.25]
[null,5,"Productos",null,57905425.479999997,0,57905425.479999997,7233314.5899999999,7233314.5899999999,-50672110.890000001]
[null,6,"Aprovechamientos",null,48263799.380000003,81097986.469999999,129361785.84999999,97324388.319999993,97324388.319999993,49060588.93999999]
[null,8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,2414949948.8599997,31825570.869999945,2446775519.7299995,1083690092.4199998,1083690092.4199998,-1331259856.4399998]
[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 Públicas 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",3181036006.6199999,112923557.33999994,3293959563.9599996,1583696692.5199997,1583696692.5199997,-1597339314.0999999]
[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 MAYO DE 2026"]
[]
[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,1604558570.6900001,0,1604558570.6900001,616156491.34999967,616156491.34999967,988402079.34000051]
[null,null,"Remuneraciones al Personal de Carácter Permanente",318290288.87999994,0,318290288.87999994,164929348.50000003,164929348.50000003,153360940.37999991]
[null,null,"Remuneraciones al Personal de Carácter Transitorio",483166578.4800002,0,483166578.4800002,173687605.34999964,173687605.34999964,309478973.13000059]
[null,null,"Remuneraciones Adicionales y Especiales",273230820.30000001,0,273230820.30000001,81547911.059999973,81547911.059999973,191682909.24000004]
[null,null,"Seguridad Social",114399832,0,114399832,46164365.469999999,46164365.469999999,68235466.530000001]
[null,null,"Otras Prestaciones Sociales y Económicas",379806206.74000007,0,379806206.74000007,137629332.73999995,137629332.73999995,242176874.00000012]
[null,null,"Previsiones",0,0,0,0,0,0]
[null,null,"Pago de Estímulos a Servidores Públicos",35664844.289999999,0,35664844.289999999,12197928.23,12197928.23,23466916.059999999]
[null,"Materiales y Suministros",null,184810801,-5000000,179810801,30348519.790000007,30348519.790000007,149462281.20999998]
[null,null,"Materiales de Administración, Emisión de Documentos y Artículos Oficiales",29500000,0,29500000,7898185.4800000014,7898185.4800000014,21601814.52]
[null,null,"Alimentos y Utensilios",14000000,0,14000000,6109136.1299999999,6109136.1299999999,7890863.8700000001]
[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",49106479,-5000000,44106479,11716226.630000003,11716226.630000003,32390252.369999997]
[null,null,"Productos Químicos, Farmacéuticos y de Laboratorio",10100000,0,10100000,557041.6,557041.6,9542958.4000000004]
[null,null,"Combustibles, Lubricantes y Aditivos",41700000,0,41700000,97481.05,97481.05,41602518.950000003]
[null,null,"Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",27554322,0,27554322,2104882.7599999998,2104882.7599999998,25449439.240000002]
[null,null,"Materiales y Suministros Para Seguridad",0,0,0,0,0,0]
[null,null,"Herramientas, Refacciones y Accesorios Menores",12850000,0,12850000,1865566.1400000001,1865566.1400000001,10984433.859999999]
[null,"Servicios Generales",null,900830158.5,174845504.75000003,1075675663.25,295268481.18000001,295268481.18000001,780407182.07000017]
[null,null,"Servicios Básicos",276404565.97000003,-2899355,273505210.97000003,17632128.580000002,17632128.580000002,255873082.39000002]
[null,null,"Servicios de Arrendamiento",54413824.829999998,142614158.61000001,197027983.44,51149205.859999999,51149205.859999999,145878777.57999998]
[null,null,"Servicios Profesionales, Científicos, Técnicos y Otros Servicios",87154100.200000003,-21597119,65556981.200000003,21719652.700000003,21719652.700000003,43837328.5]
[null,null,"Servicios Financieros, Bancarios y Comerciales",15716258.960000001,-6600000.0000000019,9116258.959999999,5364383.5299999993,5364383.5299999993,3751875.4299999997]
[null,null,"Servicios de Instalación, Reparación, Mantenimiento y Conservación",235403946.58000001,44327820.140000015,279731766.72000003,63731298.990000002,63731298.990000002,216000467.73000002]
[null,null,"Servicios de Comunicación Social y Publicidad",30000000,14000000,44000000,14308719.330000006,14308719.330000006,29691280.669999994]
[null,null,"Servicios de Traslado y Viáticos",2400000.0000000009,0,2400000.0000000009,179716.37,179716.37,2220283.6300000008]
[null,null,"Servicios Oficiales",132739199,4000000,136739199,108605809.06999998,108605809.06999998,28133389.930000022]
[null,null,"Otros Servicios Generales",66598262.960000001,1000000.0000000075,67598262.960000008,12577566.75,12577566.75,55020696.210000008]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,180735196.09999999,-100924435.63999999,79810760.460000008,9751396.3000000007,9751396.3000000007,70059364.160000011]
[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",180735196.09999999,-100924435.63999999,79810760.460000008,9751396.3000000007,9751396.3000000007,70059364.160000011]
[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,25693024,-9693024,16000000,780259.73,780259.73,15219740.27]
[null,null,"Mobiliario y Equipo de Administración",8000000,0,8000000,766029.73,766029.73,7233970.2699999996]
[null,null,"Mobiliario y Equipo Educacional y Recreativo",1500000,0,1500000,0,0,1500000]
[null,null,"Equipo e Instrumental Médico y de Laboratorio",0,0,0,0,0,0]
[null,null,"Vehículos y Equipo de Transporte",9693024,-9693024,0,0,0,0]
[null,null,"Equipo de Defensa y Seguridad",0,0,0,0,0,0]
[null,null,"Maquinaria, Otros Equipos y Herramientas",6500000,0,6500000,14230,14230,6485770]
[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,262189081.32999998,53695512.230000019,315884593.56,37347853.68,37347853.68,278536739.88]
[null,null,"Obra Pública en Bienes de Dominio Público",262189081.32999998,53695512.230000019,315884593.56,37347853.68,37347853.68,278536739.88]
[null,null,"Obra Pública en Bienes Propios",0,0,0,0,0,0]
[null,null,"Proyectos Productivos y Acciones de Fomento",0,0,0,0,0,0]
[null,"Inversiones Financieras y Otras Provisiones",null,0,0,0,0,0,0]
[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",0,0,0,0,0,0]
[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,219175,0,219175,97525,97525,121650]
[null,null,"Participaciones",0,0,0,0,0,0]
[null,null,"Aportaciones",0,0,0,0,0,0]
[null,null,"Convenios",219175,0,219175,97525,97525,121650]
[null,"Deuda Pública",null,22000000,0,22000000,0,0,22000000]
[null,null,"Amortización de la Deuda Pública",9000000,0,9000000,0,0,9000000]
[null,null,"Intereses de la Deuda Pública",12000000,0,12000000,0,0,12000000]
[null,null,"Comisiones de la Deuda Pública",0,0,0,0,0,0]
[null,null,"Gastos de la Deuda Pública",1000000,0,1000000,0,0,1000000]
[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",3181036006.6199999,112923557.34000006,3293959563.96,989750527.02999961,989750527.02999961,2304209036.9300008]

{"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 MAYO DE 2026"]
[]
[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,1086842123.5499997,-11269177.550000027,1075572945.9999995,379143607.94999987,379143607.94999987,696429338.04999971]
[null,"     Legislación",null,23554934.300000001,0,23554934.300000001,7969866.1099999985,7969866.1099999985,15585068.190000001]
[null,"    Justicia",null,0,0,0,0,0,0]
[null,"    Coordinación de la Política de Gobierno",null,835618509.25999963,-3414803.3500000238,832203705.90999961,292712079.96999991,292712079.96999991,539491625.9399997]
[null,"    Relaciones Exteriores",null,0,0,0,0,0,0]
[null,"    Asuntos Financieros y Hacendarios",null,62793240.56000001,-4000000,58793240.56000001,24089328.159999996,24089328.159999996,34703912.400000013]
[null,"    Seguridad Nacional",null,0,0,0,0,0,0]
[null,"    Asuntos de Orden Público y de Seguridad Interior",null,113456117.18000001,-6854374.200000003,106601742.98,32842649.589999981,32842649.589999981,73759093.390000015]
[null,"    Otros Servicios Generales",null,51419322.25,3000000,54419322.25,21529684.119999986,21529684.119999986,32889638.130000014]
[]
[null,"Desarrollo Social",null,1892852245,127383734.88999987,2020235979.8899996,481517403.59999973,481517403.59999973,1538718576.2900002]
[null,"     Protección Ambiental",null,672135071.11000001,75549753.189999938,747684824.29999995,231329191.65999997,231329191.65999997,516355632.63999999]
[null,"     Vivienda y Servicios a la Comunidad",null,767742760.45999992,147008417.33999991,914751177.79999983,156817973.62999979,156817973.62999979,757933204.17000008]
[null,"     Salud",null,155085121.88999999,1000000,156085121.88999999,49622879.350000001,49622879.350000001,106462242.53999999]
[null,"     Recreación, Cultura y Otras Manifestaciones Sociales",null,61248473.110000007,-1000000,60248473.110000007,17606644.199999981,17606644.199999981,42641828.910000026]
[null,"     Educación",null,98484151.260000005,-44470000,54014151.260000005,15780074.379999988,15780074.379999988,38234076.880000018]
[null,"     Protección Social",null,63154435.640000001,-31754435.640000001,31400000,0,0,31400000]
[null,"     Otros Asuntos Sociales",null,75002231.530000001,-18950000.000000007,56052231.529999994,10360640.380000001,10360640.380000001,45691591.149999991]
[]
[null,"Desarrollo Económico",null,179341638.06999999,-3191000,176150638.06999999,129089515.47999996,129089515.47999996,47061122.590000011]
[null,"     Asuntos Económicos, Comerciales y Laborales en General",null,540000,0,540000,139200,139200,400800]
[null,"     Agropecuaria, Silvicultura, Pesca y Caza",null,10895227.110000001,-1000000,9895227.1100000013,2270789.3499999992,2270789.3499999992,7624437.7600000016]
[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,141566395.44999999,-3191000,138375395.44999999,114690980.30999999,114690980.30999999,23684415.140000001]
[null,"    Ciencia, Tecnología e Innovación",null,7000000,0,7000000,4745690.3499999996,4745690.3499999996,2254309.6500000004]
[null,"    Otras Industrias y Otros Asuntos Económicos",null,19340015.509999998,1000000,20340015.509999998,7242855.4699999895,7242855.4699999895,13097160.040000008]
[]
[null,"Otras no Clasificadas en Funciones Anteriores",null,22000000,0,22000000,0,0,22000000]
[null,"     Transacciones de la Deuda Publica / Costo Financiero de la Deuda",null,22000000,0,22000000,0,0,22000000]
[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",3181036006.6199999,112923557.33999984,3293959563.9599996,989750527.02999949,989750527.02999949,2304209036.9300003]

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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 Administrativa"]
[null,"DEL 1 DE ENERO AL 31 DE MAYO DE 2026"]
[]
[]
[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",34203281.050000004,16064231.200000003,50267512.250000007,20433172.409999996,20433172.409999996,29834339.840000011]
["1.1.2",null,"Sindicatura",9076484.1799999997,0,9076484.1799999997,2722080.4299999997,2722080.4299999997,6354403.75]
["1.1.3",null,"Regiduría",42487484.179999977,0,42487484.179999977,17444006.32,17444006.32,25043477.859999977]
["1.1.4",null,"Secretaría del Ayuntamiento",40021027.790000007,0,40021027.790000007,17089052.670000002,17089052.670000002,22931975.120000005]
["1.1.5",null,"Organo de Control Interno",23554934.300000001,0,23554934.300000001,7969866.1099999985,7969866.1099999985,15585068.190000001]
["1.1.6",null,"Organismos auxiliares",0,0,0,0,0,0]
[null,null,"Administración Pública Municipal"]
["1.2.1",null,"Presidente Municipal",584965037.55000007,4790965.4499999285,589756003,216459623.60999987,216459623.60999987,373296379.3900001]
["1.2.2",null,"Desarrollo Económico",254162688.65000001,-3191000,250971688.65000001,146001834.75999999,146001834.75999999,104969853.89000002]
["1.2.3",null,"Desarrollo social",1139290988.6500003,-19624682.450000286,1119666306.2,328679241.36000013,328679241.36000013,790987064.83999991]
["1.2.4",null,"Servicio Público de Tránsito",34340272.239999995,0,34340272.239999995,11074960.85999999,11074960.85999999,23265311.380000003]
["1.2.5",null,"Dirección de Obras Públicas",767353848.71999991,147008417.33999991,914362266.05999982,157445099.30999979,157445099.30999979,756917166.75]
["1.2.6",null,"Policía Municipal Preventiva",54971802.580000006,-4124374.200000003,50847428.380000003,13233721.639999991,13233721.639999991,37613706.74000001]
["1.2.7",null,"Tesorería",196608156.72999999,-28000000.00000003,168608156.72999996,51197867.549999982,51197867.549999982,117410289.17999998]
[]
[null,null,"Total del Gasto",3181036006.6199999,112923557.33999953,3293959563.96,989750527.02999973,989750527.02999973,2304209036.9299998]

{"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":1583696692.5199997}]
[]
[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$85","v":989750527.02999961}]
[]
[null,"2. Menos egresos presupuestarios no contables",null,null,{"$f":"SUM(D30:D59)","v":50926199.719999999}]
["1.2.4.1",null,"Mobiliario y equipo de administración",{"$f":"+'II.B.3)'!$G$52","v":766029.73}]
["1.2.4.2",null,"Mobiliario y equipo educacional y recreativo",{"$f":"+'II.B.3)'!$G$53","v":0}]
["1.2.4.3",null,"Equipo e instrumental médico y de laboratorio",{"$f":"+'II.B.3)'!$G$54","v":0}]
["1.2.4.4",null,"Vehículos y equipo de transporte",{"$f":"+'II.B.3)'!$G$55","v":0},null,null,"Activos Intangibles",null,"INTEGRACION DEL DEVENGO PRESUPUESTAL EN ENERO 2020"]
["1.2.4.5",null,"Equipo de defensa y seguridad",{"$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$57","v":14230},null,null,null,null,"Fideicomiso centro Histórico",null,0,"APROVECHAMIENTOS"]
["1.2.4.7",null,"Colecciones, Obras de Arte y Objetos Valiosos",{"$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",{"$f":"+'II.B.3)'!G62","v":37347853.68}]
["1.2.3.6",null,"Construcciones en Proceso en Bienes Propios",{"$f":"+'II.B.3)'!G63","v":0}]
["1.2.1.4",null,"Acciones y participaciones de capital",0]
[null,null,"Compra de títulos y valores",0]
[null,null,"Inversiones en fideicomisos, mandatos y otros análogos",{"$f":"+'II.B.3)'!$G$70","v":0}]
[null,null,"Provisiones para contingencias y otras erogaciones especiales",0]
["5.5.2.2",null,"Provisiones de Pasivos a Largo Plazo"]
[null,null,"Amortización de la deuda publica",0]
["2.1.3",null,"Porción a Corto Plazo de la Deuda Pública a Largo Plazo",{"$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!"}}]