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["MESES","DIAS","AÑO"]
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["Junio",null,2023]
["Julio",null,2024]
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["Noviembre",null,2028]
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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 30 DE NOVIEMBRE 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,454393229.12,21399999.999999989,475793229.12,473438178.11000001,473438178.11000001,19044948.99000001]
[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,187389540.47999996,19908274,207297814.48000002,198293991.03,198293991.03,10904450.550000042]
["F","Productos",null,null,93945466.370000005,-26815000,67130466.370000005,46444510.089999996,46444510.089999996,-47500956.280000009]
[5,"      Corriente",null,null,93945466.370000005,-26815000,67130466.370000005,46444510.089999996,46444510.089999996,-47500956.280000009]
["D","      Capital",null,null,0,0,0,0,0,0]
["F","Aprovechamientos",null,null,63358002.469999999,36595619.170000002,99953621.640000001,94843490.140000001,94843490.140000001,31485487.670000002]
[6,"      Corriente",null,null,63358002.469999999,36595619.170000002,99953621.640000001,94843490.140000001,94843490.140000001,31485487.670000002]
["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,2314423300.8099999,492357816.56000006,2806781117.3699989,2524357873.5799994,2524357873.5799994,209934572.7699995]
[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",3113509539.25,543446709.73000002,3656956248.9799991,3337378042.9499993,3337378042.9499993,223868503.69999954]
[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,3113509539.25,543446709.73000002,3656956248.9799991,3337378042.9499993,3337378042.9499993,223868503.69999954]
[null,1,"Impuestos",null,454393229.12,21399999.999999989,475793229.12,473438178.11000001,473438178.11000001,19044948.99000001]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,187389540.47999996,19908274,207297814.48000002,198293991.03,198293991.03,10904450.550000042]
[null,"F","Productos",null,93945466.370000005,-26815000,67130466.370000005,46444510.089999996,46444510.089999996,-47500956.280000009]
[null,5,"      Corriente",null,93945466.370000005,-26815000,67130466.370000005,46444510.089999996,46444510.089999996,-47500956.280000009]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,"F","Aprovechamientos",null,63358002.469999999,36595619.170000002,99953621.640000001,94843490.140000001,94843490.140000001,31485487.670000002]
[null,6,"      Corriente",null,63358002.469999999,36595619.170000002,99953621.640000001,94843490.140000001,94843490.140000001,31485487.670000002]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,8,"Participaciones y Aportaciones",null,2314423300.8099999,492357816.56000006,2806781117.3699989,2524357873.5799994,2524357873.5799994,209934572.7699995]
[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",3113509539.25,543446709.73000002,3656956248.9799991,3337378042.9499993,3337378042.9499993,223868503.69999954]
[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 30 DE NOVIEMBRE 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,454393229.12,21399999.999999989,475793229.12,473438178.11000001,473438178.11000001,19044948.99000001]
[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,187389540.47999996,19908274,207297814.48000002,198293991.03,198293991.03,10904450.550000042]
[null,"Productos",null,null,93945466.370000005,-26815000,67130466.370000005,46444510.089999996,46444510.089999996,-47500956.280000009]
[null,"Aprovechamientos",null,null,63358002.469999999,36595619.170000002,99953621.640000001,94843490.140000001,94843490.140000001,31485487.670000002]
[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,2314423300.8099999,492357816.56000006,2806781117.3699989,2524357873.5799994,2524357873.5799994,209934572.7699995]
[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",3113509539.25,543446709.73000002,3656956248.9799991,3337378042.9499993,3337378042.9499993,223868503.69999954]
[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,3113509539.25,543446709.73000002,3656956248.9799991,3337378042.9499993,3337378042.9499993,223868503.69999954]
[null,1,"Impuestos",null,454393229.12,21399999.999999989,475793229.12,473438178.11000001,473438178.11000001,19044948.99000001]
[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,187389540.47999996,19908274,207297814.48000002,198293991.03,198293991.03,10904450.550000042]
[null,5,"Productos",null,93945466.370000005,-26815000,67130466.370000005,46444510.089999996,46444510.089999996,-47500956.280000009]
[null,6,"Aprovechamientos",null,63358002.469999999,36595619.170000002,99953621.640000001,94843490.140000001,94843490.140000001,31485487.670000002]
[null,8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,2314423300.8099999,492357816.56000006,2806781117.3699989,2524357873.5799994,2524357873.5799994,209934572.7699995]
[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",3113509539.25,543446709.73000002,3656956248.9799991,3337378042.9499993,3337378042.9499993,223868503.69999954]
[null,null,null,null,null,null,null,"Ingresos excedentes"]

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[]
[null,null,null,null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,null,null,null,"LXVII Legislatura 2024-2027"]
[null,null,null,null,"Secretaría de Fiscalización"]
[]
[null,null,null,null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,null,null,null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,null,null,null,"Clasificación Funcional (Finalidad y Función)"]
[null,null,null,null,"DEL 1 DE ENERO AL 30 DE NOVIEMBRE DE 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,1083497913.9300003,141951267.87000027,1225449181.8000007,948758399.03999949,948758399.03999949,276690782.760001]
[null,"     Legislación",null,21471663.719999999,1067451.8199999966,22539115.539999995,18172209.41,18172209.41,4366906.1299999952]
[null,"    Justicia",null,0,0,0,0,0,0]
[null,"    Coordinación de la Política de Gobierno",null,829193668.79000032,129203783.1900003,958397451.98000062,735383970.4399997,735383970.4399997,223013481.54000092]
[null,"    Relaciones Exteriores",null,0,0,0,0,0,0]
[null,"    Asuntos Financieros y Hacendarios",null,60690884.199999981,9445870.3300000057,70136754.529999986,55007354.900000006,55007354.900000006,15129399.62999998]
[null,"    Seguridad Nacional",null,0,0,0,0,0,0]
[null,"    Asuntos de Orden Público y de Seguridad Interior",null,118239034.98999999,-673188.1400000006,117565846.84999999,93974182.649999902,93974182.649999902,23591664.200000092]
[null,"    Otros Servicios Generales",null,53902662.229999997,2907350.6699999943,56810012.899999991,46220681.639999993,46220681.639999993,10589331.259999998]
[]
[null,"Desarrollo Social",null,1810365787.1000001,404213408.04000014,2214579195.1400003,1811597637.0999997,1811597637.0999997,402981558.04000062]
[null,"     Protección Ambiental",null,621321308.87000012,158976840.67000008,780298149.5400002,611251150.91999984,611251150.91999984,169046998.62000036]
[null,"     Vivienda y Servicios a la Comunidad",null,809816980.51999998,183241726.86000001,993058707.38,854266222.58999979,854266222.58999979,138792484.7900002]
[null,"     Salud",null,168808547.32999998,-9583738.0100000203,159224809.31999996,132107805.21000002,132107805.21000002,27117004.10999994]
[null,"     Recreación, Cultura y Otras Manifestaciones Sociales",null,59107131.650000006,12880196.730000034,71987328.38000004,54087372.479999997,54087372.479999997,17899955.900000043]
[null,"     Educación",null,61938807.980000004,12358433.709999993,74297241.689999998,64396017.359999895,64396017.359999895,9901224.3300001025]
[null,"     Protección Social",null,33700000,14967977.170000002,48667977.170000002,31951625.280000001,31951625.280000001,16716351.890000001]
[null,"     Otros Asuntos Sociales",null,55673010.749999978,31371970.910000004,87044981.659999982,63537443.25999999,63537443.25999999,23507538.399999991]
[]
[null,"Desarrollo Económico",null,191645838.22000003,1573802.2800000207,193219640.50000006,164387408.86000004,164387408.86000004,28832231.640000012]
[null,"     Asuntos Económicos, Comerciales y Laborales en General",null,540000,0,540000,388853.92000000004,388853.92000000004,151146.07999999996]
[null,"     Agropecuaria, Silvicultura, Pesca y Caza",null,10439072.469999999,809946.80000000075,11249019.27,7851146.8199999994,7851146.8199999994,3397872.45]
[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,156345068.33000001,70596.190000027418,156415664.52000004,136084740.91000003,136084740.91000003,20330923.610000014]
[null,"    Ciencia, Tecnología e Innovación",null,4800000,446407.46999999974,5246407.47,5245928.68,5245928.68,478.79000000003725]
[null,"    Otras Industrias y Otros Asuntos Económicos",null,19521697.420000006,246851.81999999285,19768549.239999998,14816738.530000001,14816738.530000001,4951810.7099999972]
[]
[null,"Otras no Clasificadas en Funciones Anteriores",null,28000000,-4291768.4600000009,23708231.539999999,21708231.539999999,21708231.539999999,2000000]
[null,"     Transacciones de la Deuda Publica / Costo Financiero de la Deuda",null,28000000,-4291768.4600000009,23708231.539999999,21708231.539999999,21708231.539999999,2000000]
[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",3113509539.250001,543446709.73000038,3656956248.980001,2946451676.5399995,2946451676.5399995,710504572.44000161]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Concepto",null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado","Subejercicio"]
[]
[null,"Gobierno",null,1083497913.9300003,141951267.87000027,1225449181.8000007,948758399.03999949,948758399.03999949,276690782.760001]
[null,"Desarrollo Social",null,1810365787.1000001,404213408.04000014,2214579195.1400003,1811597637.0999997,1811597637.0999997,402981558.04000062]
[null,"Desarrollo Económico",null,191645838.22000003,1573802.2800000207,193219640.50000006,164387408.86000004,164387408.86000004,28832231.640000012]
[null,"Otras no Clasificadas en Funciones Anteriores",null,28000000,-4291768.4600000009,23708231.539999999,21708231.539999999,21708231.539999999,2000000]

{"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 NOVIEMBRE 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,1607632028.5300004,78763345.680000126,1686395374.2100005,1326767839.9199996,1326767839.9199996,359627534.29000086]
[null,null,"Remuneraciones al Personal de Carácter Permanente",312190895.0399999,10920402.120000064,323111297.15999997,288756823.05999994,288756823.05999994,34354474.100000024]
[null,null,"Remuneraciones al Personal de Carácter Transitorio",517614082.79999995,-34435504.319999874,483178578.48000008,445610116.93999958,445610116.93999958,37568461.540000498]
[null,null,"Remuneraciones Adicionales y Especiales",268137293.61000016,14394492.01000008,282531785.62000024,130401388.05999993,130401388.05999993,152130397.5600003]
[null,null,"Seguridad Social",112564054,1905800.5200000107,114469854.52000001,94705816.269999996,94705816.269999996,19764038.250000015]
[null,null,"Otras Prestaciones Sociales y Económicas",361056193.30000037,53314676.569999874,414370869.87000024,332688358.80000019,332688358.80000019,81682511.070000052]
[null,null,"Previsiones",0,0,0,0,0,0]
[null,null,"Pago de Estímulos a Servidores Públicos",36069509.780000001,32663478.779999971,68732988.559999973,34605336.789999999,34605336.789999999,34127651.769999973]
[null,"Materiales y Suministros",null,247306678,40857300.229999982,288163978.23000002,254110689.16,254110689.16,34053289.069999978]
[null,null,"Materiales de Administración, Emisión de Documentos y Artículos Oficiales",39400000,3850000,43250000,35859719.140000001,35859719.140000001,7390280.8599999994]
[null,null,"Alimentos y Utensilios",14125000,980000,15105000,12080866.550000001,12080866.550000001,3024133.4499999993]
[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",94316000,9071124.1899999827,103387124.18999998,90775544.709999993,90775544.709999993,12611579.479999989]
[null,null,"Productos Químicos, Farmacéuticos y de Laboratorio",11900000,-2800000,9100000,6886874.0700000003,6886874.0700000003,2213125.9299999997]
[null,null,"Combustibles, Lubricantes y Aditivos",66200000,11400000,77600000,73463488.230000004,73463488.230000004,4136511.7699999958]
[null,null,"Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",5995678,18756176.039999999,24751854.039999999,23633849.550000001,23633849.550000001,1118004.4899999984]
[null,null,"Materiales y Suministros Para Seguridad",0,0,0,0,0,0]
[null,null,"Herramientas, Refacciones y Accesorios Menores",15370000,-400000,14970000,11410346.91,11410346.91,3559653.09]
[null,"Servicios Generales",null,820432010.76999998,310336237,1130768247.77,888733822.75999999,888733822.75999999,242034425.00999993]
[null,null,"Servicios Básicos",257383624.21999997,5464764.4100000262,262848388.63,199659655.56999999,199659655.56999999,63188733.060000002]
[null,null,"Servicios de Arrendamiento",47819033.280000001,110511966.72,158331000,129594531.91000001,129594531.91000001,28736468.089999989]
[null,null,"Servicios Profesionales, Científicos, Técnicos y Otros Servicios",39455454.490000002,66526703.979999997,105982158.47,88187275.569999993,88187275.569999993,17794882.900000006]
[null,null,"Servicios Financieros, Bancarios y Comerciales",173835000,-157209356.75,16625643.25,10927181.15,10927181.15,5698462.0999999996]
[null,null,"Servicios de Instalación, Reparación, Mantenimiento y Conservación",54154506.310000002,227840493.69,281995000,229844495.66000003,229844495.66000003,52150504.339999974]
[null,null,"Servicios de Comunicación Social y Publicidad",51200000,-2112920,49087080,40169028.209999986,40169028.209999986,8918051.790000014]
[null,null,"Servicios de Traslado y Viáticos",2200000.0000000009,0,2200000.0000000009,1255545.53,1255545.53,944454.4700000009]
[null,null,"Servicios Oficiales",123999999.99999999,18365678.000000015,142365678,122864481.49000001,122864481.49000001,19501196.50999999]
[null,null,"Otros Servicios Generales",70384392.469999999,40948906.949999988,111333299.41999999,66231627.670000002,66231627.670000002,45101671.749999985]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,101142800,40284735.219999999,141427535.22,100679242.28000002,100679242.28000002,40748292.939999983]
[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",101142800,40284735.219999999,141427535.22,100679242.28000002,100679242.28000002,40748292.939999983]
[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,22700000,4390806.08,27090806.079999998,13789869.539999999,13789869.539999999,13300936.539999999]
[null,null,"Mobiliario y Equipo de Administración",7200000,1706000,8906000,6738676.8600000003,6738676.8600000003,2167323.1399999997]
[null,null,"Mobiliario y Equipo Educacional y Recreativo",1000000,1500000,2500000,82834,82834,2417166]
[null,null,"Equipo e Instrumental Médico y de Laboratorio",0,0,0,0,0,0]
[null,null,"Vehículos y Equipo de Transporte",7000000,-115193.91999999993,6884806.0800000001,4930000,4930000,1954806.08]
[null,null,"Equipo de Defensa y Seguridad",0,0,0,0,0,0]
[null,null,"Maquinaria, Otros Equipos y Herramientas",7500000,1300000,8800000,2038358.68,2038358.68,6761641.3200000003]
[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,286071021.94999999,73056053.980000004,359127075.93000001,340446507.33999991,340446507.33999991,18680568.590000067]
[null,null,"Obra Pública en Bienes de Dominio Público",280271021.94999999,63956053.99000001,344227075.94,325546508.50999993,325546508.50999993,18680567.430000067]
[null,null,"Obra Pública en Bienes Propios",0,9950000,9950000,9949998.8399999999,9949998.8399999999,1.1600000001490116]
[null,null,"Proyectos Productivos y Acciones de Fomento",5800000,-850000.00999999978,4949999.99,4949999.99,4949999.99,0]
[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,175000,50000,225000,215474,215474,9526]
[null,null,"Participaciones",0,0,0,0,0,0]
[null,null,"Aportaciones",0,0,0,0,0,0]
[null,null,"Convenios",175000,50000,225000,215474,215474,9526]
[null,"Deuda Pública",null,28000000,-4291768.4600000009,23708231.539999999,21708231.539999999,21708231.539999999,2000000]
[null,null,"Amortización de la Deuda Pública",12500000,-2016890.9900000002,10483109.01,9483109.0099999998,9483109.0099999998,1000000]
[null,null,"Intereses de la Deuda Pública",12000000,-599569.0700000003,11400430.93,11400430.93,11400430.93,0]
[null,null,"Comisiones de la Deuda Pública",0,0,0,0,0,0]
[null,null,"Gastos de la Deuda Pública",3500000,-1675308.4,1824691.6,824691.6,824691.6,1000000.0000000001]
[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",3113509539.25,543446709.73000002,3656956248.98,2946451676.54,2946451676.54,710504572.44000077]

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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 30 DE NOVIEMBRE 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",40431417.279999994,9237007.8300000057,49668425.109999999,36674234.110000007,36674234.110000007,12994190.999999993]
["1.1.2",null,"Sindicatura",7694558.1799999997,1265312.2899999991,8959870.4699999988,7505818.8999999994,7505818.8999999994,1454051.5699999994]
["1.1.3",null,"Regiduría",46257888.529999971,1487433.8100000098,47745322.339999981,38068930.920000002,38068930.920000002,9676391.4199999794]
["1.1.4",null,"Secretaría del Ayuntamiento",37412100.189999998,2791552.6899999976,40203652.879999995,32424599.509999987,32424599.509999987,7779053.3700000085]
["1.1.5",null,"Organo de Control Interno",21471663.719999999,1067451.8199999966,22539115.539999995,18172209.41,18172209.41,4366906.1299999952]
["1.1.6",null,"Organismos auxiliares",0,0,0,0,0,0]
[null,null,"Administración Pública Municipal"]
["1.2.1",null,"Presidente Municipal",630697080.03000033,74994020.859999895,705691100.89000022,538213099.13999987,538213099.13999987,167478001.75000036]
["1.2.2",null,"Desarrollo Económico",252711530.50999999,27696659.23999995,280408189.74999994,231924171.74999988,231924171.74999988,48484018.00000006]
["1.2.3",null,"Desarrollo social",1035990506.7500002,171496686.99999976,1207487193.75,946401602.79000008,946401602.79000008,261085590.95999992]
["1.2.4",null,"Servicio Público de Tránsito",33652713.589999996,2110220.4800000042,35762934.07,26006312.539999999,26006312.539999999,9756621.5300000012]
["1.2.5",null,"Dirección de Obras Públicas",801114009.51999998,183773233.06000006,984887242.58000004,846916909.29999983,846916909.29999983,137970333.28000021]
["1.2.6",null,"Policía Municipal Preventiva",60220004.049999997,-10442623.579999998,49777380.469999999,40425113.539999895,40425113.539999895,9352266.930000104]
["1.2.7",null,"Tesorería",145856066.90000001,77969754.230000138,223825821.13000014,183718674.63,183718674.63,40107146.500000149]
[]
[null,null,"Total del Gasto",3113509539.2500005,543446709.72999978,3656956248.9800005,2946451676.5399995,2946451676.5399995,710504572.44000065]

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[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":3337378042.9499993}]
[]
[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$85","v":2946451676.54}]
[]
[null,"2. Menos egresos presupuestarios no contables",null,null,{"$f":"SUM(D30:D59)","v":362084463.19999993}]
["1.2.4.1",null,"Mobiliario y equipo de administración",{"$f":"+'II.B.3)'!$G$52","v":6738676.8600000003}]
["1.2.4.2",null,"Mobiliario y equipo educacional y recreativo",{"$f":"+'II.B.3)'!$G$53","v":82834}]
["1.2.4.3",null,"Equipo e instrumental médico y de laboratorio",{"$f":"+'II.B.3)'!$G$54","v":0}]
["1.2.4.4",null,"Vehículos y equipo de transporte",{"$f":"+'II.B.3)'!$G$55","v":4930000},null,null,"Activos Intangibles",null,"INTEGRACION DEL DEVENGO PRESUPUESTAL EN ENERO 2020"]
["1.2.4.5",null,"Equipo de defensa y seguridad",{"$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$57","v":2038358.68},null,null,null,null,"Fideicomiso centro Histórico",null,0,"APROVECHAMIENTOS"]
["1.2.4.7",null,"Colecciones, Obras de Arte y Objetos Valiosos",{"$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",{"$f":"+'II.B.3)'!G62","v":325546508.50999993}]
["1.2.3.6",null,"Construcciones en Proceso en Bienes Propios",{"$f":"+'II.B.3)'!G63","v":9949998.8399999999}]
["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!"}}]