| MUNICIPIO DE DURANGO | |||||||
| Estado Analitico del Ejercicio del Presupuesto de Egresos Detallado - LDF Clasificación Administrativa | |||||||
| MAR-19 | |||||||
| MXN | |||||||
| Aprobado | Ampliaciones/ | Modificado | Devengado | Pagado | Subejercicio | ||
| Reducciones | |||||||
| Concepto | 1 | 2 | 3 = (1+2) | 4 | 5 | 6 = (3-4) | |
| I. Gasto No Etiquetado | 1.717.298.939,46 | 85.551.985,55 | 1.802.850.925,01 | 394.563.904,71 | 394.563.904,71 | 1.408.287.020,30 | |
| GOBIERNO MUNICIPAL | 1.717.298.939,46 | 85.551.985,55 | 1.802.850.925,01 | 394.563.904,71 | 394.563.904,71 | 1.408.287.020,30 | |
| PRESIDENCIA MUNICIPAL | 33.854.578,96 | 320.530,52 | 34.175.109,48 | 6.315.779,41 | 6.315.779,41 | 27.859.330,07 | |
| SECRETARIA MUNICIPAL Y DEL AYUNTAMIENTO | 32.526.299,23 | 5.401.665,29 | 37.927.964,52 | 9.310.011,11 | 9.310.011,11 | 28.617.953,41 | |
| DIRECCION MUNICIPAL DE ADMINISTRACION Y FINANZAS | 662.362.176,88 | 26.688.097,26 | 689.050.274,14 | 178.029.965,94 | 178.029.965,94 | 511.020.308,20 | |
| DIRECCION MUNICIPAL DE DESARROLLO URBANO | 17.588.539,73 | 762.543,02 | 18.351.082,75 | 2.853.678,16 | 2.853.678,16 | 15.497.404,59 | |
| DIRECCION MUNICIPAL DE OBRAS PUBLICAS | 131.808.131,13 | 2.325.745,63 | 134.133.876,76 | 26.836.555,65 | 26.836.555,65 | 107.297.321,11 | |
| DIRECCION MUNICIPAL DE SERVICIOS PUBLICOS | 339.008.188,57 | 24.387.926,62 | 363.396.115,19 | 78.027.737,32 | 78.027.737,32 | 285.368.377,87 | |
| DIRECCION MUNICIPAL DE DESARROLLO SOCIAL Y HUMANO | 15.978.999,53 | 4.394.934,25 | 20.373.933,78 | 3.757.313,15 | 3.757.313,15 | 16.616.620,63 | |
| DIRECCION MUNICIPAL DE SALUD PUBLICA | 76.217.308,04 | 477.495,73 | 76.694.803,77 | 15.585.473,68 | 15.585.473,68 | 61.109.330,09 | |
| DIRECCION MUNICIPAL DE MEDIO AMBIENTE | 15.839.675,00 | 552.359,71 | 16.392.034,71 | 3.061.876,64 | 3.061.876,64 | 13.330.158,07 | |
| DIRECCION MUNICIPAL DE SEGURIDAD PUBLICA | 44.874.977,13 | 2.999.935,50 | 47.874.912,63 | 5.035.272,53 | 5.035.272,53 | 42.839.640,10 | |
| DIRECCION MUNICIPAL DE PROTECCION CIVIL | 43.617.378,76 | 9.767.596,86 | 53.384.975,62 | 6.009.432,68 | 6.009.432,68 | 47.375.542,94 | |
| DIRECCION MUNICIPAL DE EDUCACION | 19.207.684,60 | 0,00 | 19.207.684,60 | 3.656.750,41 | 3.656.750,41 | 15.550.934,19 | |
| DIRECCION MUNICIPAL DE COMUNICACION SOCIAL | 28.332.491,20 | 0,00 | 28.332.491,20 | 6.546.686,47 | 6.546.686,47 | 21.785.804,73 | |
| DIRECCION MUNICIPAL DE DESARROLLO RURAL | 13.677.277,80 | 748.347,42 | 14.425.625,22 | 2.521.360,35 | 2.521.360,35 | 11.904.264,87 | |
| DIRECCION MUNICIPAL DE FOMENTO ECONOMICO | 9.307.839,76 | (714.290,17) | 8.593.549,59 | 2.128.085,90 | 2.128.085,90 | 6.465.463,69 | |
| DIRECCION MUNICIPAL DE PROMOCION TURISTICA | 9.349.849,34 | 599.885,82 | 9.949.735,16 | 1.473.664,97 | 1.473.664,97 | 8.476.070,19 | |
| DIRECCION MUNICIPAL DE INSPECCION | 16.709.812,54 | 1.256.931,31 | 17.966.743,85 | 3.781.818,11 | 3.781.818,11 | 14.184.925,74 | |
| DIRECCION DEL INSTITUTO MUNICIPAL DE ARTE Y LA CULTURA | 34.793.991,01 | 1.061.817,79 | 35.855.808,80 | 7.721.979,52 | 7.721.979,52 | 28.133.829,28 | |
| DIRECCION DEL INSTITUTO MUNICIPAL DEL DEPORTE | 41.002.094,46 | 666.637,70 | 41.668.732,16 | 7.303.693,94 | 7.303.693,94 | 34.365.038,22 | |
| DIRECCION DEL INSTITUTO MUNICIPAL DE LA JUVENTUD | 8.335.395,00 | 1.015.454,00 | 9.350.849,00 | 1.081.890,21 | 1.081.890,21 | 8.268.958,79 | |
| DIRECCION DEL INSTITUTO MUNICIPAL DE LA MUJER | 7.799.235,84 | 562.000,00 | 8.361.235,84 | 1.180.964,18 | 1.180.964,18 | 7.180.271,66 | |
| DIRECCION DEL INSTITUTO MUNICIPAL DE SALUD MENTAL | 6.284.628,04 | 0,00 | 6.284.628,04 | 895.304,98 | 895.304,98 | 5.389.323,06 | |
| CONTRALORIA MUNICIPAL | 9.859.343,97 | 234.000,00 | 10.093.343,97 | 2.038.935,99 | 2.038.935,99 | 8.054.407,98 | |
| UNIDAD DE TRANSPARENCIA E INFORMACION MUNICIPAL | 4.047.670,20 | 303.826,49 | 4.351.496,69 | 722.577,64 | 722.577,64 | 3.628.919,05 | |
| CABILDO | 58.275.307,58 | 0,00 | 58.275.307,58 | 11.314.573,35 | 11.314.573,35 | 46.960.734,23 | |
| SINDICATURA | 6.288.730,00 | 606.261,00 | 6.894.991,00 | 1.132.263,99 | 1.132.263,99 | 5.762.727,01 | |
| JUZGADO CIVICO MUNICIPAL | 12.956.158,56 | 0,00 | 12.956.158,56 | 2.821.516,24 | 2.821.516,24 | 10.134.642,32 | |
| SINDICATO UNICO DE TRABAJADORES MUNICIPALES | 17.395.176,60 | 1.132.283,80 | 18.527.460,40 | 3.418.742,19 | 3.418.742,19 | 15.108.718,21 | |
| II. Gasto Etiquetado | 537.200.401,00 | 47.660.168,66 | 584.860.569,66 | 127.578.056,09 | 127.578.056,09 | 457.282.513,57 | |
| GOBIERNO MUNICIPAL | 537.200.401,00 | 47.660.168,66 | 584.860.569,66 | 127.578.056,09 | 127.578.056,09 | 457.282.513,57 | |
| DIRECCION MUNICIPAL DE ADMINISTRACION Y FINANZAS | 0,00 | 59.283.114,65 | 59.283.114,65 | 13.349.263,65 | 13.349.263,65 | 45.933.851,00 | |
| DIRECCION MUNICIPAL DE OBRAS PUBLICAS | 83.951.923,00 | (6.250.871,01) | 77.701.051,99 | 14.593.120,97 | 14.593.120,97 | 63.107.931,02 | |
| DIRECCION MUNICIPAL DE SERVICIOS PUBLICOS | 134.988.665,43 | 0,00 | 134.988.665,43 | 30.761.097,28 | 30.761.097,28 | 104.227.568,15 | |
| DIRECCION MUNICIPAL DE MEDIO AMBIENTE | 0,00 | 0,00 | 0 | 2.369,55 | 2.369,55 | -2.369,55 | |
| DIRECCION MUNICIPAL DE SEGURIDAD PUBLICA | 318.259.812,57 | (7.541.301,98) | 310.718.510,59 | 66.289.179,30 | 66.289.179,30 | 244.429.331,29 | |
| DIRECCION MUNICIPAL DE DESARROLLO RURAL | 0,00 | 670.877,00 | 670.877,00 | 0,00 | 0 | 670.877,00 | |
| DIRECCION MUNICIPAL DE FOMENTO ECONOMICO | 0,00 | 1.498.350,00 | 1.498.350,00 | 2.583.025,34 | 2.583.025,34 | -1.084.675,34 | |
| Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor | |||||||