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

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

{"sheet":"II.A)","index":1,"n_rows":60,"n_cols":12,"rows_kept":60,"cut":false,"hidden":false,"merged":[[58,9,59,9],[59,7,59,8],[39,2,39,3],[40,2,40,3],[41,2,41,3],[44,2,44,3],[47,2,47,3],[48,2,48,3],[51,2,51,3],[52,2,52,3],[53,2,53,3],[56,2,56,3],[29,9,30,9],[30,7,30,8],[33,1,35,3],[33,4,33,8],[33,9,34,9],[38,2,38,3],[22,1,22,3],[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[27,1,27,3],[21,1,21,3],[10,1,12,3],[10,4,10,8],[10,9,11,9],[14,1,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[19,1,19,3],[20,1,20,3],[7,1,7,9],[1,1,1,9],[2,1,2,9],[3,1,3,9],[5,1,5,9],[6,1,6,9]]}
[null,null,null,null,null,null,null,null,null,null,null,"INDICE"]
[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVII Legislatura 2024-2027"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DE INGRESOS"]
[null,"DEL 1 DE ENERO AL 30 DE JUNIO DE 2025"]
[]
[]
[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,454393229.12,0,454393229.12,302011702.46000004,302011702.46000004,-152381526.65999997]
[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,187389540.47999996,19164999.999999996,206554540.47999996,116306955.44,116306955.44,-71082585.039999962]
[null,"Productos",null,null,93945466.370000005,-19165000.000000007,74780466.370000005,26714788.039999999,26714788.039999999,-67230678.330000013]
[null,"      Corriente",null,null,93945466.370000005,-19165000.000000007,74780466.370000005,26714788.039999999,26714788.039999999,-67230678.330000013]
[null,"      Capital",null,null,0,0,0,0,0,0]
[null,"Aprovechamientos",null,null,63358002.469999999,51488893.170000002,114846895.64,72567862.719999999,72567862.719999999,9209860.25]
[null,"      Corriente",null,null,63358002.469999999,51488893.170000002,114846895.64,72567862.719999999,72567862.719999999,9209860.25]
[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,"V"]
[null,"Participaciones y Aportaciones",null,null,2314423300.8099999,396082816.56000006,2710506117.3699994,1495688820.47,1495688820.47,-818734480.33999991]
[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",3113509539.25,447571709.73000002,3561081248.9799995,2013290129.1300001,2013290129.1300001,-1100219410.1199999]
[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,3113509539.25,447571709.73000002,3561081248.9799995,2013290129.1300001,2013290129.1300001,-1100219410.1199999]
[null,1,"Impuestos",null,454393229.12,0,454393229.12,302011702.46000004,302011702.46000004,-152381526.65999997]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,187389540.47999996,19164999.999999996,206554540.47999996,116306955.44,116306955.44,-71082585.039999962]
[null,"F","Productos",null,93945466.370000005,-19165000.000000007,74780466.370000005,26714788.039999999,26714788.039999999,-67230678.330000013]
[null,5,"      Corriente",null,93945466.370000005,-19165000.000000007,74780466.370000005,26714788.039999999,26714788.039999999,-67230678.330000013]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,"F","Aprovechamientos",null,63358002.469999999,51488893.170000002,114846895.64,72567862.719999999,72567862.719999999,9209860.25]
[null,6,"      Corriente",null,63358002.469999999,51488893.170000002,114846895.64,72567862.719999999,72567862.719999999,9209860.25]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,8,"Participaciones y Aportaciones",null,2314423300.8099999,396082816.56000006,2710506117.3699994,1495688820.47,1495688820.47,-818734480.33999991]
[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",3113509539.25,447571709.73000002,3561081248.9799995,2013290129.1300001,2013290129.1300001,-1100219410.1199999]
[null,null,null,null,null,null,null,"Ingresos excedentes"]

{"sheet":"II.A) (CONAC)","index":2,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[20,9,21,9],[21,7,21,8],[5,9,6,9],[9,1,9,3],[10,1,10,3],[11,1,11,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[14,1,14,3],[1,1,1,9],[2,1,2,9],[3,1,3,9],[12,1,12,3],[13,1,13,3],[5,1,7,3],[5,4,5,8],[39,2,39,3],[24,1,26,3],[24,4,24,8],[24,9,25,9],[29,2,29,3],[31,2,31,3],[32,2,32,3],[28,1,28,3],[38,1,38,3],[33,2,33,3],[34,2,34,3],[35,2,35,3],[36,2,36,3],[41,2,41,3],[42,2,42,3],[45,2,45,3],[47,9,48,9],[48,7,48,8]]}
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DE INGRESOS"]
[null,"DEL 1 DE ENERO AL 30 DE JUNIO DE 2025"]
[]
[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,454393229.12,0,454393229.12,302011702.46000004,302011702.46000004,-152381526.65999997]
[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,187389540.47999996,19164999.999999996,206554540.47999996,116306955.44,116306955.44,-71082585.039999962]
[5,"Productos",null,null,93945466.370000005,-19165000.000000007,74780466.370000005,26714788.039999999,26714788.039999999,-67230678.330000013]
[6,"Aprovechamientos",null,null,63358002.469999999,51488893.170000002,114846895.64,72567862.719999999,72567862.719999999,9209860.25]
[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,2314423300.8099999,396082816.56000006,2710506117.3699994,1495688820.47,1495688820.47,-818734480.33999991]
[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",3113509539.25,447571709.73000002,3561081248.9799995,2013290129.1300001,2013290129.1300001,-1100219410.1199999]
[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,3113509539.25,447571709.73000002,3561081248.9799995,2013290129.1300001,2013290129.1300001,-1100219410.1199999]
[null,1,"Impuestos",null,454393229.12,0,454393229.12,302011702.46000004,302011702.46000004,-152381526.65999997]
[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,187389540.47999996,19164999.999999996,206554540.47999996,116306955.44,116306955.44,-71082585.039999962]
[null,5,"Productos",null,93945466.370000005,-19165000.000000007,74780466.370000005,26714788.039999999,26714788.039999999,-67230678.330000013]
[null,6,"Aprovechamientos",null,63358002.469999999,51488893.170000002,114846895.64,72567862.719999999,72567862.719999999,9209860.25]
[null,8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,2314423300.8099999,396082816.56000006,2710506117.3699994,1495688820.47,1495688820.47,-818734480.33999991]
[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",3113509539.25,447571709.73000002,3561081248.9799995,2013290129.1300001,2013290129.1300001,-1100219410.1199999]
[null,null,null,null,null,null,null,"Ingresos excedentes"]

{"sheet":"II.B.4)","index":3,"n_rows":81,"n_cols":12,"rows_kept":81,"cut":false,"hidden":false,"merged":[[48,1,48,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[39,1,39,2],[40,1,40,2],[41,1,41,2],[42,1,42,2],[44,1,44,2],[45,1,45,2],[46,1,46,2],[47,1,47,2],[35,1,35,2],[22,1,22,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[33,1,33,2],[34,1,34,2],[21,1,21,2],[10,1,12,2],[10,3,10,7],[10,8,11,8],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2]]}
[null,null,null,null,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 30 DE JUNIO DE 2025"]
[]
[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,1083497913.9300003,101693258.92999993,1185191172.8600004,506917866.12999988,506917866.12999988,678273306.73000026]
[null,"     Legislación",null,21471663.719999999,2254940.7799999975,23726604.499999996,9062193.7400000002,9062193.7400000002,14664410.759999996]
[null,"    Justicia",null,0,0,0,0,0,0]
[null,"    Coordinación de la Política de Gobierno",null,829193668.79000032,84076200.439999938,913269869.23000026,399893692.86000001,399893692.86000001,513376176.37000024]
[null,"    Relaciones Exteriores",null,0,0,0,0,0,0]
[null,"    Asuntos Financieros y Hacendarios",null,60690884.199999981,8407457.3000000045,69098341.499999985,31719951.809999995,31719951.809999995,37378389.68999999]
[null,"    Seguridad Nacional",null,0,0,0,0,0,0]
[null,"    Asuntos de Orden Público y de Seguridad Interior",null,118239034.98999999,3744722.9899999946,121983757.97999999,44713447.309999898,44713447.309999898,77270310.670000091]
[null,"    Otros Servicios Generales",null,53902662.229999997,3209937.4199999869,57112599.649999984,21528580.409999985,21528580.409999985,35584019.239999995]
[]
[null,"Desarrollo Social",null,1810365787.1000001,338162536.56000006,2148528323.6600003,754092912.62999952,754092912.62999952,1394435411.0300007]
[null,"     Protección Ambiental",null,621321308.87000012,144263112.63999999,765584421.51000011,298891192.19,298891192.19,466693229.32000011]
[null,"     Vivienda y Servicios a la Comunidad",null,809816980.51999998,150749960.6400001,960566941.16000009,272426695.06999975,272426695.06999975,688140246.09000039]
[null,"     Salud",null,168808547.32999998,-6481835.7699999809,162326711.56,66508231.960000001,66508231.960000001,95818479.599999994]
[null,"     Recreación, Cultura y Otras Manifestaciones Sociales",null,59107131.650000006,13914380.799999982,73021512.449999988,27931318.049999993,27931318.049999993,45090194.399999991]
[null,"     Educación",null,61938807.980000004,8694995.700000003,70633803.680000007,24978643.139999893,24978643.139999893,45655160.540000111]
[null,"     Protección Social",null,33700000,-1163290.8000000007,32536709.199999999,31590536.16,31590536.16,946173.03999999911]
[null,"     Otros Asuntos Sociales",null,55673010.749999978,28185213.350000016,83858224.099999994,31766296.059999995,31766296.059999995,52091928.039999999]
[]
[null,"Desarrollo Económico",null,191645838.22000003,11715914.240000006,203361752.46000001,106757020.7,106757020.7,96604731.760000005]
[null,"     Asuntos Económicos, Comerciales y Laborales en General",null,540000,0,540000,57559.199999999997,57559.199999999997,482440.8]
[null,"     Agropecuaria, Silvicultura, Pesca y Caza",null,10439072.469999999,865377.98000000231,11304450.450000001,4243547.2600000007,4243547.2600000007,7060903.1900000004]
[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,156345068.33000001,990844.49000000954,157335912.82000002,91387214.63000001,91387214.63000001,65948698.190000013]
[null,"    Ciencia, Tecnología e Innovación",null,4800000,2467407.4699999997,7267407.4699999997,3285890.89,3285890.89,3981516.5799999996]
[null,"    Otras Industrias y Otros Asuntos Económicos",null,19521697.420000006,7392284.2999999933,26913981.719999999,7782808.7199999997,7782808.7199999997,19131173]
[]
[null,"Otras no Clasificadas en Funciones Anteriores",null,28000000,-4000000,24000000,6081402.3199999994,6081402.3199999994,17918597.68]
[null,"     Transacciones de la Deuda Publica / Costo Financiero de la Deuda",null,28000000,-4000000,24000000,6081402.3199999994,6081402.3199999994,17918597.68]
[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",3113509539.250001,447571709.73000002,3561081248.9800005,1373849201.7799993,1373849201.7799993,2187232047.2000008,null,0,"provision"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Concepto",null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado","Subejercicio"]
[]
[null,"Gobierno",null,1083497913.9300003,101693258.92999993,1185191172.8600004,506917866.12999988,506917866.12999988,678273306.73000026]
[null,"Desarrollo Social",null,1810365787.1000001,338162536.56000006,2148528323.6600003,754092912.62999952,754092912.62999952,1394435411.0300007]
[null,"Desarrollo Económico",null,191645838.22000003,11715914.240000006,203361752.46000001,106757020.7,106757020.7,96604731.760000005]
[null,"Otras no Clasificadas en Funciones Anteriores",null,28000000,-4000000,24000000,6081402.3199999994,6081402.3199999994,17918597.68]

{"sheet":"II.B.3)","index":4,"n_rows":85,"n_cols":9,"rows_kept":85,"cut":false,"hidden":false,"merged":[[6,1,6,8],[7,1,7,8],[9,1,11,2],[9,3,9,7],[9,8,10,8],[0,1,0,8],[1,1,1,8],[2,1,2,8],[4,1,4,8],[5,1,5,8]]}
[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVII Legislatura 2024-2027"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,"Clasificación por Objeto del Gasto (Capítulo y Concepto)"]
[null,"DEL 1 DE ENERO AL 30 DE JUNIO DE 2025"]
[]
[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,1607632028.5300004,54731774.160000309,1662363802.6900005,700747875.8999995,700747875.8999995,961615926.79000115]
[null,null,"Remuneraciones al Personal de Carácter Permanente",312190895.0399999,6905682.120000124,319096577.16000003,156371425.83999994,156371425.83999994,162725151.32000008]
[null,null,"Remuneraciones al Personal de Carácter Transitorio",517614082.79999995,-10444179.439999878,507169903.36000007,247905241.5599995,247905241.5599995,259264661.80000058]
[null,null,"Remuneraciones Adicionales y Especiales",268137293.61000016,19225183.130000085,287362476.74000025,69298026.99999997,69298026.99999997,218064449.74000028]
[null,null,"Seguridad Social",112564054,1243026,113807080,49969928.530000001,49969928.530000001,63837151.469999999]
[null,null,"Otras Prestaciones Sociales y Económicas",361056193.30000037,38935716.269999981,399991909.57000035,160252411.35000014,160252411.35000014,239739498.22000021]
[null,null,"Previsiones",0,0,0,0,0,0]
[null,null,"Pago de Estímulos a Servidores Públicos",36069509.780000001,-1133653.9200000018,34935855.859999999,16950841.619999997,16950841.619999997,17985014.240000002]
[null,"Materiales y Suministros",null,247306678,38279321.999999985,285586000,119126311.94999999,119126311.94999999,166459688.04999998]
[null,null,"Materiales de Administración, Emisión de Documentos y Artículos Oficiales",39400000,4100000,43500000,17233628.950000003,17233628.950000003,26266371.049999997]
[null,null,"Alimentos y Utensilios",14125000,500000,14625000,4433613.5599999996,4433613.5599999996,10191386.440000001]
[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",94316000,8374999.9999999851,102690999.99999999,38749903.799999997,38749903.799999997,63941096.199999988]
[null,null,"Productos Químicos, Farmacéuticos y de Laboratorio",11900000,-500000,11400000,6082884.0700000003,6082884.0700000003,5317115.93]
[null,null,"Combustibles, Lubricantes y Aditivos",66200000,7000000,73200000,36760910.339999996,36760910.339999996,36439089.660000004]
[null,null,"Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",5995678,17904322,23900000,10884429.289999999,10884429.289999999,13015570.710000001]
[null,null,"Materiales y Suministros Para Seguridad",0,0,0,0,0,0]
[null,null,"Herramientas, Refacciones y Accesorios Menores",15370000,900000,16270000,4980941.9400000004,4980941.9400000004,11289058.059999999]
[null,"Servicios Generales",null,820432010.76999998,278412106.44,1098844117.21,453417402.46000004,453417402.46000004,645426714.75]
[null,null,"Servicios Básicos",257383624.21999997,11402228.960000038,268785853.18000001,96856815.799999997,96856815.799999997,171929037.38]
[null,null,"Servicios de Arrendamiento",47819033.280000001,93835966.719999999,141655000,54187143.549999997,54187143.549999997,87467856.450000003]
[null,null,"Servicios Profesionales, Científicos, Técnicos y Otros Servicios",39455454.490000002,57011952.979999997,96467407.469999999,38358433.149999999,38358433.149999999,58108974.32]
[null,null,"Servicios Financieros, Bancarios y Comerciales",173835000,-158185000,15650000,10459615.169999998,10459615.169999998,5190384.8300000019]
[null,null,"Servicios de Instalación, Reparación, Mantenimiento y Conservación",54154506.310000002,211140493.69,265295000,107378345.42,107378345.42,157916654.57999998]
[null,null,"Servicios de Comunicación Social y Publicidad",51200000,-3000000,48200000,18751373.780000001,18751373.780000001,29448626.219999999]
[null,null,"Servicios de Traslado y Viáticos",2200000.0000000009,0,2200000.0000000009,620911.80999999994,620911.80999999994,1579088.1900000009]
[null,null,"Servicios Oficiales",123999999.99999999,8365678,132365677.99999999,93711356.049999997,93711356.049999997,38654321.949999988]
[null,null,"Otros Servicios Generales",70384392.469999999,57840786.089999989,128225178.55999999,33093407.73,33093407.73,95131770.829999983]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,101142800,21338107.25,122480907.25,60416979.779999994,60416979.779999994,62063927.470000006]
[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",101142800,21338107.25,122480907.25,60416979.779999994,60416979.779999994,62063927.470000006]
[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,22700000,3784806.08,26484806.079999998,6854721.3399999999,6854721.3399999999,19630084.740000002]
[null,null,"Mobiliario y Equipo de Administración",7200000,500000,7700000,2631347.36,2631347.36,5068652.6400000006]
[null,null,"Mobiliario y Equipo Educacional y Recreativo",1000000,1500000,2500000,0,0,2500000]
[null,null,"Equipo e Instrumental Médico y de Laboratorio",0,0,0,0,0,0]
[null,null,"Vehículos y Equipo de Transporte",7000000,-515193.91999999993,6484806.0800000001,2465000,2465000,4019806.08]
[null,null,"Equipo de Defensa y Seguridad",0,0,0,0,0,0]
[null,null,"Maquinaria, Otros Equipos y Herramientas",7500000,2300000,9800000,1758373.98,1758373.98,8041626.0199999996]
[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,286071021.94999999,54975593.800000004,341046615.75,27068826.030000001,27068826.030000001,313977789.72000003]
[null,null,"Obra Pública en Bienes de Dominio Público",280271021.94999999,33975593.810000002,314246615.75999999,21897001.960000001,21897001.960000001,292349613.80000001]
[null,null,"Obra Pública en Bienes Propios",0,9850000,9850000,0,0,9850000]
[null,null,"Proyectos Productivos y Acciones de Fomento",5800000,11149999.990000002,16949999.990000002,5171824.07,5171824.07,11778175.920000002]
[null,"Inversiones Financieras y Otras Provisiones",null,50000,0,50000,0,0,50000]
[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",50000,0,50000,0,0,50000]
[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,175000,50000,225000,135682,135682,89318]
[null,null,"Participaciones",0,0,0,0,0,0]
[null,null,"Aportaciones",0,0,0,0,0,0]
[null,null,"Convenios",175000,50000,225000,135682,135682,89318]
[null,"Deuda Pública",null,28000000,-4000000,24000000,6081402.3199999994,6081402.3199999994,17918597.68]
[null,null,"Amortización de la Deuda Pública",12500000,-2500000,10000000,0,0,10000000]
[null,null,"Intereses de la Deuda Pública",12000000,0,12000000,5739096.6399999997,5739096.6399999997,6260903.3600000003]
[null,null,"Comisiones de la Deuda Pública",0,0,0,0,0,0]
[null,null,"Gastos de la Deuda Pública",3500000,-1500000,2000000,342305.68,342305.68,1657694.32]
[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",3113509539.25,447571709.73000026,3561081248.9800005,1373849201.7799993,1373849201.7799993,2187232047.2000012]

{"sheet":"II.B.1)","index":5,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":false,"merged":[[8,1,8,8],[11,1,13,2],[11,3,11,7],[11,8,12,8],[1,1,1,8],[2,1,2,8],[3,1,3,8],[5,1,5,8],[6,1,6,8],[7,1,7,8]]}
[]
[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVII Legislatura 2024-2027"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,"Clasificación Administrativa"]
[null,"DEL 1 DE ENERO AL 30 DE JUNIO DE 2025"]
[]
[]
[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",40431417.279999994,-644835.25999999791,39786582.019999996,22935397.800000001,22935397.800000001,16851184.219999995]
["1.1.2",null,"Sindicatura",7694558.1799999997,1217729.58,8912287.7599999998,4075820.4099999997,4075820.4099999997,4836467.3499999996]
["1.1.3",null,"Regiduría",46257888.529999971,581400.99000001699,46839289.519999988,17858469.820000008,17858469.820000008,28980819.699999981]
["1.1.4",null,"Secretaría del Ayuntamiento",37412100.189999998,2877677.4900000021,40289777.68,19198261.769999992,19198261.769999992,21091515.910000008]
["1.1.5",null,"Organo de Control Interno",21471663.719999999,2254940.7799999975,23726604.499999996,9062193.7400000002,9062193.7400000002,14664410.759999996]
["1.1.6",null,"Organismos auxiliares",0,0,0,0,0,0]
[null,null,"Administración Pública Municipal"]
["1.2.1",null,"Presidente Municipal",630697080.03000033,36849724.789999843,667546804.82000017,291365734.6699999,291365734.6699999,376181070.15000027]
["1.2.2",null,"Desarrollo Económico",252711530.50999999,29793574.48999989,282505104.99999988,138416497.88999993,138416497.88999993,144088607.10999995]
["1.2.3",null,"Desarrollo social",1035990506.7500002,155619138.40999961,1191609645.1599998,478870376.15999973,478870376.15999973,712739269.00000012]
["1.2.4",null,"Servicio Público de Tránsito",33652713.589999996,1880712.0800000057,35533425.670000002,13256369.589999998,13256369.589999998,22277056.080000006]
["1.2.5",null,"Dirección de Obras Públicas",801114009.51999998,151177233.24000013,952291242.76000011,268955399.15999973,268955399.15999973,683335843.60000038]
["1.2.6",null,"Policía Municipal Preventiva",60220004.049999997,-3308400.2699999958,56911603.780000001,21315592.519999895,21315592.519999895,35596011.26000011]
["1.2.7",null,"Tesorería",145856066.90000001,69272813.410000056,215128880.31000006,88539088.250000015,88539088.250000015,126589792.06000005]
[]
[null,null,"Total del Gasto",3113509539.2500005,447571709.72999954,3561081248.9800005,1373849201.7799993,1373849201.7799993,2187232047.2000008]

{"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":2013290129.1300001}]
[]
[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$85","v":1373849201.7799993}]
[]
[null,"2. Menos egresos presupuestarios no contables",null,null,{"$f":"SUM(D30:D59)","v":41549809.609999999}]
["1.2.4.1",null,"Mobiliario y equipo de administración",{"$f":"+'II.B.3)'!$G$52","v":2631347.36}]
["1.2.4.2",null,"Mobiliario y equipo educacional y recreativo",{"$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$55","v":2465000},null,null,"Activos Intangibles",null,"INTEGRACION DEL DEVENGO PRESUPUESTAL EN ENERO 2020"]
["1.2.4.5",null,"Equipo de defensa y seguridad",{"$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$57","v":1758373.98},null,null,null,null,"Fideicomiso centro Histórico",null,0,"APROVECHAMIENTOS"]
["1.2.4.7",null,"Colecciones, Obras de Arte y Objetos Valiosos",{"$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",{"$f":"+'II.B.3)'!G62","v":21897001.960000001}]
["1.2.3.6",null,"Construcciones en Proceso en Bienes Propios",{"$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!"}}]