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["MESES","DIAS","AÑO"]
["Enero",1,2018]
["Febrero",31,2019]
["Marzo",null,2020]
["Abril",null,2021]
["Mayo",null,2022]
["Junio",null,2023]
["Julio",null,2024]
["Agosto",null,2025]
["Septiembre",null,2026]
["Octubre",null,2027]
["Noviembre",null,2028]
["Diciembre",null,2029]
[null,null,2030]
[null,null,2031]
[null,null,2032]
[null,null,2033]
[null,null,2034]
[null,null,2035]
[null,null,2036]
[null,null,2037]
[null,null,2038]
[null,null,2039]
[null,null,2040]
[null,null,2041]
[null,null,2042]
[null,null,2043]
[null,null,2044]
[null,null,2045]
[null,null,2046]
[null,null,2047]
[null,null,2048]
[null,null,2049]
[null,null,2050]

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[null,null,null,null,null,null,null,null,null,null,null,"INDICE"]
[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVII Legislatura 2024-2027"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DE INGRESOS"]
[null,"DEL 1 DE ENERO AL 31 DE DICIEMBRE 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,454393229.12,41917115.989999995,496310345.11000001,496310345.11000001,496310345.11000001,41917115.99000001]
[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,187389540.47999996,31326457.550000001,218715998.03,218715998.03,218715998.03,31326457.550000042]
["F","Productos",null,null,93945466.370000005,-45873696.480000004,48071769.890000001,48071769.890000001,48071769.890000001,-45873696.480000004]
[5,"      Corriente",null,null,93945466.370000005,-45873696.480000004,48071769.890000001,48071769.890000001,48071769.890000001,-45873696.480000004]
["D","      Capital",null,null,0,0,0,0,0,0]
["F","Aprovechamientos",null,null,63358002.469999999,82462393.690000013,145820396.16,145820396.16,145820396.16,82462393.689999998]
[6,"      Corriente",null,null,63358002.469999999,82462393.690000013,145820396.16,145820396.16,145820396.16,82462393.689999998]
["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,2314423300.8099999,467616927.76000005,2782040228.5699987,2782040228.5699987,2782040228.5699987,467616927.7599988]
[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",3113509539.25,577449198.50999999,3690958737.7599988,3690958737.7599988,3690958737.7599988,577449198.5099988]
[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,3113509539.25,577449198.50999999,3690958737.7599988,3690958737.7599988,3690958737.7599988,577449198.5099988]
[null,1,"Impuestos",null,454393229.12,41917115.989999995,496310345.11000001,496310345.11000001,496310345.11000001,41917115.99000001]
[null,3,"Contribuciones de Mejoras",null,0,0,0,0,0,0]
[null,4,"Derechos",null,187389540.47999996,31326457.550000001,218715998.03,218715998.03,218715998.03,31326457.550000042]
[null,"F","Productos",null,93945466.370000005,-45873696.480000004,48071769.890000001,48071769.890000001,48071769.890000001,-45873696.480000004]
[null,5,"      Corriente",null,93945466.370000005,-45873696.480000004,48071769.890000001,48071769.890000001,48071769.890000001,-45873696.480000004]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,"F","Aprovechamientos",null,63358002.469999999,82462393.690000013,145820396.16,145820396.16,145820396.16,82462393.689999998]
[null,6,"      Corriente",null,63358002.469999999,82462393.690000013,145820396.16,145820396.16,145820396.16,82462393.689999998]
[null,"D","      Capital",null,0,0,0,0,0,0]
[null,8,"Participaciones y Aportaciones",null,2314423300.8099999,467616927.76000005,2782040228.5699987,2782040228.5699987,2782040228.5699987,467616927.7599988]
[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",3113509539.25,577449198.50999999,3690958737.7599988,3690958737.7599988,3690958737.7599988,577449198.5099988]
[null,null,null,null,null,null,null,"Ingresos excedentes"]

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[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DE INGRESOS"]
[null,"DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 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,454393229.12,41917115.989999995,496310345.11000001,496310345.11000001,496310345.11000001,41917115.99000001]
[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,187389540.47999996,31326457.550000001,218715998.03,218715998.03,218715998.03,31326457.550000042]
[null,"Productos",null,null,93945466.370000005,-45873696.480000004,48071769.890000001,48071769.890000001,48071769.890000001,-45873696.480000004]
[null,"Aprovechamientos",null,null,63358002.469999999,82462393.690000013,145820396.16,145820396.16,145820396.16,82462393.689999998]
[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,2314423300.8099999,467616927.76000005,2782040228.5699987,2782040228.5699987,2782040228.5699987,467616927.7599988]
[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",3113509539.25,577449198.50999999,3690958737.7599988,3690958737.7599988,3690958737.7599988,577449198.5099988]
[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,3113509539.25,577449198.50999999,3690958737.7599988,3690958737.7599988,3690958737.7599988,577449198.5099988]
[null,1,"Impuestos",null,454393229.12,41917115.989999995,496310345.11000001,496310345.11000001,496310345.11000001,41917115.99000001]
[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,187389540.47999996,31326457.550000001,218715998.03,218715998.03,218715998.03,31326457.550000042]
[null,5,"Productos",null,93945466.370000005,-45873696.480000004,48071769.890000001,48071769.890000001,48071769.890000001,-45873696.480000004]
[null,6,"Aprovechamientos",null,63358002.469999999,82462393.690000013,145820396.16,145820396.16,145820396.16,82462393.689999998]
[null,8,"Participaciones y Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal y Fondos Distintos de Aportaciones",null,2314423300.8099999,467616927.76000005,2782040228.5699987,2782040228.5699987,2782040228.5699987,467616927.7599988]
[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",3113509539.25,577449198.50999999,3690958737.7599988,3690958737.7599988,3690958737.7599988,577449198.5099988]
[null,null,null,null,null,null,null,"Ingresos excedentes"]

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[null,null,null,null,null,null,null,null,null,null,"INDICE"]
[null,null,null,null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,null,null,null,"LXVII Legislatura 2024-2027"]
[null,null,null,null,"Secretaría de Fiscalización"]
[]
[null,null,null,null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,null,null,null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,null,null,null,"Clasificación Funcional (Finalidad y Función)"]
[null,null,null,null,"DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 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,1083497913.9300003,89442410.509999484,1172940324.4399998,1172940324.4399996,1172940324.4399996,0]
[null,"     Legislación",null,21471663.719999999,1184469.1700000018,22656132.890000001,22656132.890000001,22656132.890000001,0]
[null,"    Justicia",null,0,0,0,0,0,0]
[null,"    Coordinación de la Política de Gobierno",null,829193668.79000032,94098319.349999428,923291988.13999975,923291988.13999963,923291988.13999963,0]
[null,"    Relaciones Exteriores",null,0,0,0,0,0,0]
[null,"    Asuntos Financieros y Hacendarios",null,60690884.199999981,3246833.5600000173,63937717.759999998,63937717.759999998,63937717.759999998,0]
[null,"    Seguridad Nacional",null,0,0,0,0,0,0]
[null,"    Asuntos de Orden Público y de Seguridad Interior",null,118239034.98999999,-10420757.079999983,107818277.91000001,107818277.90999991,107818277.90999991,0]
[null,"    Otros Servicios Generales",null,53902662.229999997,1333545.5100000128,55236207.74000001,55236207.739999995,55236207.739999995,0]
[]
[null,"Desarrollo Social",null,1810365787.1000001,401572819.30000013,2211938606.4000006,2211938606.3999996,2211938606.3999996,0]
[null,"     Protección Ambiental",null,621321308.87000012,205043083.38999987,826364392.25999999,826364392.25999999,826364392.25999999,0]
[null,"     Vivienda y Servicios a la Comunidad",null,809816980.51999998,161967061.21000016,971784041.73000014,971784041.7299999,971784041.7299999,0]
[null,"     Salud",null,168808547.32999998,-13522821.059999943,155285726.27000004,155285726.27000004,155285726.27000004,0]
[null,"     Recreación, Cultura y Otras Manifestaciones Sociales",null,59107131.650000006,7996441.1600000039,67103572.81000001,67103572.809999995,67103572.809999995,0]
[null,"     Educación",null,61938807.980000004,10496467.680000007,72435275.660000011,72435275.659999907,72435275.659999907,0]
[null,"     Protección Social",null,33700000,14886777.399999999,48586777.399999999,48586777.399999999,48586777.399999999,0]
[null,"     Otros Asuntos Sociales",null,55673010.749999978,14705809.520000018,70378820.269999996,70378820.269999996,70378820.269999996,0]
[]
[null,"Desarrollo Económico",null,191645838.22000003,-10047413.700000025,181598424.51999998,181598424.51999998,181598424.51999998,0]
[null,"     Asuntos Económicos, Comerciales y Laborales en General",null,540000,-151146.07999999996,388853.92000000004,388853.92000000004,388853.92000000004,0]
[null,"     Agropecuaria, Silvicultura, Pesca y Caza",null,10439072.469999999,-1394804.3800000008,9044268.089999998,9044268.089999998,9044268.089999998,0]
[null,"    Combustibles y Energía",null,0,0,0,0,0,0]
[null,"    Minería, Manufacturas y Construcción",null,0,0,0,0,0,0]
[null,"    Transporte",null,0,0,0,0,0,0]
[null,"    Comunicaciones",null,0,0,0,0,0,0]
[null,"    Turismo",null,156345068.33000001,-9044443.7900000215,147300624.53999999,147300624.53999999,147300624.53999999,0]
[null,"    Ciencia, Tecnología e Innovación",null,4800000,445928.6799999997,5245928.68,5245928.68,5245928.68,0]
[null,"    Otras Industrias y Otros Asuntos Económicos",null,19521697.420000006,97051.869999997318,19618749.290000003,19618749.290000003,19618749.290000003,0]
[]
[null,"Otras no Clasificadas en Funciones Anteriores",null,28000000,-6291768.4600000009,21708231.539999999,21708231.539999999,21708231.539999999,0]
[null,"     Transacciones de la Deuda Publica / Costo Financiero de la Deuda",null,28000000,-6291768.4600000009,21708231.539999999,21708231.539999999,21708231.539999999,0]
[null,"     Transferencias, Participaciones y Aportaciones entre Diferentes Niveles y Ordenes de Gobierno",null,0,0,0,0,0,0]
[null,"     Saneamiento del Sistema Financiero",null,0,0,0,0,0,0]
[null,"     Adeudos de Ejercicios Fiscales Anteriores",null,0,0,0,0,0,0]
[]
[null,null,"Total del Gasto",3113509539.250001,474676047.64999956,3588185586.9000001,3588185586.8999991,3588185586.8999991,0,null,0,"provision"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Concepto",null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado","Subejercicio"]
[]
[null,"Gobierno",null,1083497913.9300003,89442410.509999484,1172940324.4399998,1172940324.4399996,1172940324.4399996,0]
[null,"Desarrollo Social",null,1810365787.1000001,401572819.30000013,2211938606.4000006,2211938606.3999996,2211938606.3999996,0]
[null,"Desarrollo Económico",null,191645838.22000003,-10047413.700000025,181598424.51999998,181598424.51999998,181598424.51999998,0]
[null,"Otras no Clasificadas en Funciones Anteriores",null,28000000,-6291768.4600000009,21708231.539999999,21708231.539999999,21708231.539999999,0]

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[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVII Legislatura 2024-2027"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,"Clasificación por Objeto del Gasto (Capítulo y Concepto)"]
[null,"DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 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,1607632028.5300004,100197553.26999983,1707829581.8,1707829581.7999992,1707829581.7999992,6.5565109252929688E-7]
[null,null,"Remuneraciones al Personal de Carácter Permanente",312190895.0399999,27019955.7700001,339210850.81,339210850.81,339210850.81,0]
[null,null,"Remuneraciones al Personal de Carácter Transitorio",517614082.79999995,-34885578.059999883,482728504.74000007,482728504.73999941,482728504.73999941,6.5565109252929688E-7]
[null,null,"Remuneraciones Adicionales y Especiales",268137293.61000016,5045462.3599997461,273182755.96999991,273182755.96999985,273182755.96999985,0]
[null,null,"Seguridad Social",112564054,4209385.349999994,116773439.34999999,116773439.34999999,116773439.34999999,0]
[null,null,"Otras Prestaciones Sociales y Económicas",361056193.30000037,83910458.029999852,444966651.33000022,444966651.3300001,444966651.3300001,0]
[null,null,"Previsiones",0,0,0,0,0,0]
[null,null,"Pago de Estímulos a Servidores Públicos",36069509.780000001,14897869.820000015,50967379.600000016,50967379.600000016,50967379.600000016,0]
[null,"Materiales y Suministros",null,247306678,15632087.769999968,262938765.76999995,262938765.76999995,262938765.76999995,0]
[null,null,"Materiales de Administración, Emisión de Documentos y Artículos Oficiales",39400000,-2714164.4800000116,36685835.519999988,36685835.519999988,36685835.519999988,0]
[null,null,"Alimentos y Utensilios",14125000,-936986.55000000075,13188013.449999999,13188013.449999999,13188013.449999999,0]
[null,null,"Materias Primas y Materiales de Producción y Comercialización",0,0,0,0,0,0]
[null,null,"Materiales y Artículos de Construcción y de Reparación",94316000,-1461906.3000000119,92854093.699999988,92854093.699999988,92854093.699999988,0]
[null,null,"Productos Químicos, Farmacéuticos y de Laboratorio",11900000,-4782478.3599999994,7117521.6400000006,7117521.6400000006,7117521.6400000006,0]
[null,null,"Combustibles, Lubricantes y Aditivos",66200000,11132325.569999993,77332325.569999993,77332325.569999993,77332325.569999993,0]
[null,null,"Vestuario, Blancos, Prendas de Protección y Artículos Deportivos",5995678,17638171.550000001,23633849.550000001,23633849.550000001,23633849.550000001,0]
[null,null,"Materiales y Suministros Para Seguridad",0,0,0,0,0,0]
[null,null,"Herramientas, Refacciones y Accesorios Menores",15370000,-3242873.660000002,12127126.339999998,12127126.339999998,12127126.339999998,0]
[null,"Servicios Generales",null,820432010.76999998,242029312.82000005,1062461323.59,1062461323.59,1062461323.59,0]
[null,null,"Servicios Básicos",257383624.21999997,1850999.9900000393,259234624.21000001,259234624.21000001,259234624.21000001,0]
[null,null,"Servicios de Arrendamiento",47819033.280000001,106421228.37,154240261.65000001,154240261.65000001,154240261.65000001,0]
[null,null,"Servicios Profesionales, Científicos, Técnicos y Otros Servicios",39455454.490000002,64425656.119999982,103881110.60999998,103881110.60999998,103881110.60999998,0]
[null,null,"Servicios Financieros, Bancarios y Comerciales",173835000,-161721551.06,12113448.940000001,12113448.940000001,12113448.940000001,0]
[null,null,"Servicios de Instalación, Reparación, Mantenimiento y Conservación",54154506.310000002,211186939.49000001,265341445.80000001,265341445.80000001,265341445.80000001,0]
[null,null,"Servicios de Comunicación Social y Publicidad",51200000,-6056861.5200000033,45143138.479999997,45143138.479999997,45143138.479999997,0]
[null,null,"Servicios de Traslado y Viáticos",2200000.0000000009,-779970.45000000088,1420029.55,1420029.55,1420029.55,0]
[null,null,"Servicios Oficiales",123999999.99999999,8884435.6800000519,132884435.68000004,132884435.68000004,132884435.68000004,0]
[null,null,"Otros Servicios Generales",70384392.469999999,17818436.200000003,88202828.670000002,88202828.670000002,88202828.670000002,0]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,101142800,17583646.980000019,118726446.98000002,118726446.98000002,118726446.98000002,0]
[null,null,"Transferencias Internas y Asignaciones al Sector Público",0,0,0,0,0,0]
[null,null,"Transferencias al Resto del Sector Público",0,0,0,0,0,0]
[null,null,"Subsidios y Subvenciones",0,0,0,0,0,0]
[null,null,"Ayudas Sociales",101142800,17583646.980000019,118726446.98000002,118726446.98000002,118726446.98000002,0]
[null,null,"Pensiones y Jubilaciones",0,0,0,0,0,0]
[null,null,"Transferencias a Fideicomisos, Mandatos y Otros Análogos",0,0,0,0,0,0]
[null,null,"Transferencias a la Seguridad Social",0,0,0,0,0,0]
[null,null,"Donativos",0,0,0,0,0,0]
[null,null,"Transferencias al Exterior",0,0,0,0,0,0]
[null,"Bienes Muebles, Inmuebles e Intangibles",null,22700000,35868301.539999999,58568301.539999999,58568301.539999999,58568301.539999999,0]
[null,null,"Mobiliario y Equipo de Administración",7200000,-461323.13999999966,6738676.8600000003,6738676.8600000003,6738676.8600000003,0]
[null,null,"Mobiliario y Equipo Educacional y Recreativo",1000000,-917166,82834,82834,82834,0]
[null,null,"Equipo e Instrumental Médico y de Laboratorio",0,0,0,0,0,0]
[null,null,"Vehículos y Equipo de Transporte",7000000,-2070000,4930000,4930000,4930000,0]
[null,null,"Equipo de Defensa y Seguridad",0,0,0,0,0,0]
[null,null,"Maquinaria, Otros Equipos y Herramientas",7500000,-5461641.3200000003,2038358.68,2038358.68,2038358.68,0]
[null,null,"Activos Biológicos",0,0,0,0,0,0]
[null,null,"Bienes Inmuebles",0,44778432,44778432,44778432,44778432,0]
[null,null,"Activos Intangibles",0,0,0,0,0,0]
[null,"Inversión Pública",null,286071021.94999999,69642275.730000034,355713297.68000001,355713297.68000001,355713297.68000001,0]
[null,null,"Obra Pública en Bienes de Dominio Público",280271021.94999999,60542276.900000036,340813298.85000002,340813298.85000002,340813298.85000002,0]
[null,null,"Obra Pública en Bienes Propios",0,9949998.8399999999,9949998.8399999999,9949998.8399999999,9949998.8399999999,0]
[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,-50000,0,0,0,0]
[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",50000,-50000,0,0,0,0]
[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,175000,64638,239638,239638,239638,0]
[null,null,"Participaciones",0,0,0,0,0,0]
[null,null,"Aportaciones",0,0,0,0,0,0]
[null,null,"Convenios",175000,64638,239638,239638,239638,0]
[null,"Deuda Pública",null,28000000,-6291768.4600000009,21708231.539999999,21708231.539999999,21708231.539999999,0]
[null,null,"Amortización de la Deuda Pública",12500000,-3016890.99,9483109.0099999998,9483109.0099999998,9483109.0099999998,0]
[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,-2675308.4,824691.6,824691.6,824691.6,0]
[null,null,"Costo por Coberturas",0,0,0,0,0,0]
[null,null,"Apoyos Financieros",0,0,0,0,0,0]
[null,null,"Adeudos de Ejercicios Fiscales Anteriores (Adefas)",0,0,0,0,0,0]
[null,null,"Total del Gasto",3113509539.25,474676047.64999992,3588185586.8999996,3588185586.8999991,3588185586.8999991,6.5565109252929688E-7]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Concepto",null,"Aprobado","Ampliaciones/ (Reducciones)","Modificado","Devengado","Pagado","Subejercicio"]
[]
[null,"Servicios Personales",null,1607632028.5300004,100197553.26999983,1707829581.8,1707829581.7999992,1707829581.7999992,6.5565109252929688E-7]
[null,"Materiales y Suministros",null,247306678,15632087.769999968,262938765.76999995,262938765.76999995,262938765.76999995,0]
[null,"Servicios Generales",null,820432010.76999998,242029312.82000005,1062461323.59,1062461323.59,1062461323.59,0]
[null,"Transferencias, Asignaciones, Subsidios y Otras Ayudas",null,101142800,17583646.980000019,118726446.98000002,118726446.98000002,118726446.98000002,0]
[null,"Bienes Muebles, Inmuebles e Intangibles",null,22700000,35868301.539999999,58568301.539999999,58568301.539999999,58568301.539999999,0]
[null,"Inversión Pública",null,286071021.94999999,69642275.730000034,355713297.68000001,355713297.68000001,355713297.68000001,0]
[null,"Inversiones Financieras y Otras Provisiones",null,50000,-50000,0,0,0,0]
[null,"Participaciones y Aportaciones",null,175000,64638,239638,239638,239638,0]
[null,"Deuda Pública",null,28000000,-6291768.4600000009,21708231.539999999,21708231.539999999,21708231.539999999,0]
[null,null,null,3113509539.25,474676047.64999992,3588185586.8999996,3588185586.8999991,3588185586.8999991,6.5565109252929688E-7]

{"sheet":"II.B.1)","index":5,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":false,"merged":[[8,1,8,8],[11,1,13,2],[11,3,11,7],[11,8,12,8],[1,1,1,8],[2,1,2,8],[3,1,3,8],[5,1,5,8],[6,1,6,8],[7,1,7,8]]}
[]
[null,"H. Congreso del Estado de Veracruz de Ignacio de la Llave"]
[null,"LXVII Legislatura 2024-2027"]
[null,"Secretaría de Fiscalización"]
[]
[null,"H. Ayuntamiento del Municipio de Veracruz, Veracruz"]
[null,"ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS"]
[null,"Clasificación Administrativa"]
[null,"DEL 1 DE ENERO AL 31 DE DICIEMBRE 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",40431417.279999994,4938912.840000011,45370330.120000005,45370330.120000005,45370330.120000005,0]
["1.1.2",null,"Sindicatura",7694558.1799999997,46530925.589999996,54225483.769999996,54225483.769999996,54225483.769999996,0]
["1.1.3",null,"Regiduría",46257888.529999971,1404419.2400000617,47662307.770000033,47662307.770000033,47662307.770000033,0]
["1.1.4",null,"Secretaría del Ayuntamiento",37412100.189999998,2069601.7500000075,39481701.940000005,39481701.939999998,39481701.939999998,0]
["1.1.5",null,"Organo de Control Interno",21471663.719999999,1184469.1700000018,22656132.890000001,22656132.890000001,22656132.890000001,0]
["1.1.6",null,"Organismos auxiliares",0,0,0,0,0,0]
[null,null,"Administración Pública Municipal"]
["1.2.1",null,"Presidente Municipal",630697080.03000033,6383162.3699995279,637080242.39999986,637080242.39999974,637080242.39999974,0]
["1.2.2",null,"Desarrollo Económico",252711530.50999999,9850950.2299999893,262562480.73999998,262562480.73999986,262562480.73999986,0]
["1.2.3",null,"Desarrollo social",1035990506.7500002,187537598.3499999,1223528105.1000001,1223528105.1000001,1223528105.1000001,0]
["1.2.4",null,"Servicio Público de Tránsito",33652713.589999996,-2817516.3299999945,30835197.260000002,30835197.260000002,30835197.260000002,0]
["1.2.5",null,"Dirección de Obras Públicas",801114009.51999998,162419436.97000015,963533446.49000013,963533446.48999989,963533446.48999989,0]
["1.2.6",null,"Policía Municipal Preventiva",60220004.049999997,-13906689.18,46313314.869999997,46313314.8699999,46313314.8699999,9.6857547760009766E-8]
["1.2.7",null,"Tesorería",145856066.90000001,69080776.649999946,214936843.54999995,214936843.54999995,214936843.54999995,0]
[]
[null,null,"Total del Gasto",3113509539.2500005,474676047.64999962,3588185586.9000006,3588185586.8999996,3588185586.8999996,9.6857547760009766E-8]

{"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":3690958737.7599988}]
[]
[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$85","v":3588185586.8999991}]
[]
[null,"2. Menos egresos presupuestarios no contables",null,null,{"$f":"SUM(D30:D59)","v":422129685.54000002}]
["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$59","v":44778432},null,null,null,null,"RECURSO ZOFEMAT (REMANENTE)",null,0,"PARTICIPACIONES (CONVENIOS)"]
[null,null,"Activos Intangibles",{"$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",{"$f":"+'II.B.3)'!G62","v":340813298.85000002}]
["1.2.3.6",null,"Construcciones en Proceso en Bienes Propios",{"$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"]
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