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H. Ayuntamiento de Côrdoba, Ver.

Estado Analitico del Ejercicio del Presupuesto do Egresos

S C MA Clasificación Administrativa

deli de enero al 31 de mayo de 2024

Concepto

Egresos

Aprobado Ampliaciones I

Reducciones

Modificado Devengado Pagado Subejercicio

2 3 = (1 + 2) 4 5 6 = (3 -4)

Presidente Municipal $5,159,501.86 $1,170,907.18 $6,330,409.04 $2,531,101.46 $2,389.61 8.86 $3,799,307.58

Secretarla Particular de Presidencia $1,714,844.58 $-56,212.93 $1,658,631.65 $635,236.81 $569,890.91 $1,023,394.84

Agenda 2030 $874,631.43 $164,773.66 $1,039,405.09 $524,890.95 $485,374.50 $514,514.14

AtenciOn Ciudadana $2,689,361.72 $256,087.20 $2,945,448.92 $1,091,352.00 $977,754.35 $1,854,096.92

Sindico $33,635,185.67 $-20,000,936.1 9 $13,634,249.48 $4,543,802.66 $4.1 38,406.11 $9,090,446.82

Asuntos Juridicos $1,938,670.56 $760,826.14 $2,699,496.70 $1,478,236.70 $1,411,767.70 $1,221,260.00

Patrimonio $2,184,994.16 $1,524,711.23 $3,709,705.39 $1,838,206.59 $1,781,079.19 $1,871,498.80

Mejora Regulatoria $1,165,754.56 $3,574.00 $1,169,328.56 $483,654.29 $431,137.19 $685,674.27

Regidores $14,354,039.60 $233,074.53 $14,587,114.13 $6,127,513.64 $5,484.21 7.84 $8,459,600.49

Oficinas regidurlas $10,973,122.22 $-533,342.06 $10,439,780.16 $4,464,804.80 $3,997,427.94 $5,974,975.36

Secretaria del Ayuntamiento $4,103,323.18 $-704,409.53 $3,398,913.65 $1,703,439.20 $1,589,523.15 $1,695,474.45

Reclutamiento $417,302.03 $-7,1 12.35 $410,189.68 $231,142.49 $212,780.24 $179,047.19

A rchivo Historico $537,048.62 $-5,000.00 $532,048.62 $224,362.25 $199,424.55 $307,686.37

Registro Civil $5,275,297.33 $-512,082.58 $4,763,214.75 $1,933,219.83 $1,764,504.08 $2,829,994.92

Relaciones Exteriores $3,354,625.46 $166,669.06 $3,521,294.52 $1,468,814.23 $1,360,516.38 $2,052,480.29

Contraloria $7,419,816.19 $-171 741.98 $7,248,074.21 $3,027,208.35 $2,701,592.70 $4,220,865.86

Unidad de Transparencia $509,886.43 $2,046.00 $511,932.43 $212,450.96 $189,413.91 $299,481.47

Agentes y Subagentes Municipales $4,028,932.05 $4,028,932.05 $1,662,541.42 $1,480,511.37 $2,366,390.63

Digital de Gobierno $7,626,996.94 $-3,993,078.65 $3,633.91 8.29 $1,736,855.54 $1,588,414.39 $1,897,062.75

Recursos Humanos $39,151,286.21 $1,119,695.98 $40,270,982.19 $16,433,343.79 $14.91 0,621.08 $23,837,638.40

Direcclón de Adquisiciones y Proveedurla $20,258,141.09 $15,940,959.12 $36,199,100.21 $16,764,816.77 $16,470,591.62 $1 9,434,283.44

Mantenimiento Vehicular $12,598,186.11 $1,675,922.27 $14,274,108.38 $3,671,944.16 $3,643.61 5.66 $10,602,164.22

Licitaciones $316,834.80 $7,839,347.13 $8,156,181.93 $2,071,605.19 $2,059,027.69 $6,084,576.74

Dirección de Comunicación Social $18,955,749.15 $-5,769,504.70 $13,186,244.45 $5,476,239.07 $5,258.1 82.27 $7.71 0,005.38

Protección Civil $5,575,475.11 $490,061.31 $6,065,536.42 $2,449,103.90 $2,243,705.50 $3.61 6,432.52

Dirección de Protección Ciudadana y Movilidad $4,777,581.02 $1,251,345.72 $6,028,926.74 $2,877.31 8.43 $2,741 .656.03 $3,151,608.31

DirecciOn de Desarrollo econOmico $2,865,748.92 $-127,951.59 $2,737,797.33 $1,076.1 01.24 $976,953.29 $1,661,696.09

Fomento Agropecuario $1,285,077.91 $-237,698.93 $1,047,378.98 $434,531.64 $397,000.74 $612,847.34

Turismo $9,828,257.19 $-2,900,799.49 $6,927,457.70 $3,048,801.38 $2,883,683.23 $3,878,656.32

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H. Ayuntamiento de Córdoba, Ver.

Estado Analitico dcl Ejerciclo del Presupuesto de Egresos

S GMA Clasificación Administrativa

deli de enero al 31 de mayo de 2024

Concepto

Egresos

Aprobado Ampliaciones I

Reducciones

Modificado Devengado Pagado S ubejerciclo

1 2 3 = (1 + 2) 4 5 6=(3-4)

Profeco $707,668.01 $1,024.00 $708,692.01 $330,178.47 $298,883.22 $378,513.54

Parquimetros $6,780,867.74 $-1 72,205.67 $6,608,662.07 $3,102,000.41 $2,870,496.91 $3,506,661.66

Comercio $5,009,117.51 $78,853.42 $5,087,970.93 $2,032,621.09 $1,825,092.09 $3,055,349.84

Mercados $2,171,805.59 $-65,577.45 $2,106,228.14 $853,624.13 $768,926.33 $1,252,604.01

Desarrollo Social $13,888,552.49 $-1,088,120.19 $12,800,432.30 $5,986,215.89 $5,592,465.24 $6,814,216.41

Ecologia $1,751,661.35 $-812.29 $1,750,849.06 $719,970.23 $644,533.18 $1,030,878.83

Salud $1,569,749.38 $325,092.02 $1,894,841.40 $576,671.30 $537,201.75 $1,318,170.10

EducaciOn $14,290,455.97 $1,174,547.87 $15,465,003.84 $5,469,721.17 $5,047,796.07 $9,995,282.67

Deporte $3,326,622.50 $262,087.48 $3,588,709.98 $1,991,126.91 $1,859,368.01 $1,597,583.07

Cultura $5,175,472.74 $4,137,274.67 $9,312,747.41 $3,279,398.55 $3,093,747.60 $6,033,348.86

DirecciOn de Servicios Municipales $33,814,165.30 $9,478,616.44 $43,292,781 .74 $12,848,234.44 $12,716,490.64 $30,444,547.30

Limpia PUblica $48,472,206.86 $4,799,158.55 $53,271,365.41 $21,264,040.64 $20,396,728.24 $32,007,324.77

Parques y Jardines $9,801,341.78 $-744,507.24 $9,056,834.54 $4,294,458.21 $3,947,897.96 $4,762,376.33

Rastro $1,390,482.27 $53,217.71 $1,443,699.98 $637,287.50. $576,190.20 $806.41 2.48

Panteones $3,154,022.40 $-47,715.78 $3,106,306.62 $1,249,814.18 $1,138,154.53 $1,856,492.44

DIF $31,374,469.58 $4,192,080.45 $35,566,550.03 $14,836,519.89 $14,778,929.89 $20,730,030.14

Instituto de las Mujeres $1,443,422.56 $-456,806.58 $98661 5.98 $418,465.93. $387,833.98 $568,150.05

Instituto de Ia Juventud $734,489.62 $66,868.04 $801,357.66. $370,701.26 $338,268.06 $430,656.40

Tránsito Municipal $14,083,472.12 $94,834.17 $14,178,306.29 $6,731,554.91 $6,166,357.36 $7,446,751.38

Obras Püblicas $168,394,708.48 $2,818,352.95 $171,213,061.43 $46,718,361.09 $46,372,851.04 $124,494,700.34

Supervision $3,954,416.48 $32,379.49 $3,986,795.97 $1,777,902.22 $1,603,060.72 $2,208,893.75

Asentamientos Humanos $594,854.16 - $594,854.16 $250,847.28 $224,106.88 $344,006.88

Mantenimiento Urbano $13,588,744.08 $-8,289,650.44 $5,299,093.64 $3,200,009.01 $3,117,639.96 $2,099,084.63

Caminos Rurales $2,550,903.16 $998.00 $2,551,901.16 $1,138,879.83 $1,023,628.18 $1,413,021.33

lntendencia $9,950,374.69 $29,942.76 $9,980,317.45 $2,725,874.63 $2,354,250.38 $7,254,442.82

Alumbrado Püblico $52,109,431.11 $-5,805,427.56 $46,304,003.55 $25,777,481.13 $25,651,061.58 $20,526,522.42

Mantenimiento de Edificios $2,941,090.43 $161,010.88 $3,102,101.31 $2,840,426.75 $2,761,067.35 $261,674.56

Seguridad Publica y Movilidad $100,811,655.41 $25,471,961.70 $126,283,617.11 $40,074,003.54 $36,791,348.54 $86,209,613.57

Tesoreria $67,788,965.25 $2,920,908.72 $70,709,873.97 $23,917,522.73 $22,636,545.28 $46,792,351.24

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MTRA. GEORGINA AFDREA AG lLAR SANCHEZ

REGIDRA TERCERA

RDOtA

LIC. VANIA LOP GONZAL

SINDIC' UNICA

CP. ROSA MARIA VELASCO RAMIREZ

TESORERA MUNICIPAL

---UNTOS P011 UL-PENACIMIIINTO----

iESORERA

1UMOPAL

H AYUNTAMIENTO

CORDOBA

2022

2025

REGIDLJRIA

TERCERA

1 i 1 I I I 1 1 1 1 1 1 1 1 1 1

H. Ayuntamiento de COrdoba, Ver.

Estado Analitico del Ejercicio del Presupuesto de Egresos

Clasjfjcacjón Administrativa

del I de enero al 31 de mayo de 2024

SCJ'.

Egresos

Concepto Aprobado Ampliaciones I Modificado Devengado Pagado Subejercicio

Reducciones

1 2 3=(1+2) 4 5 6=(3-4)

Ingresos $4,680,589.32 $2,230,010.01 $6,910,599.33 $3,264,406.77 $3,073,705.32 $3,646,192.56

Egresos $709,880.00 $-9,694. 17 $700,185.83 $267,612.89 $236,934.34 $432,572.94

Contabilidad $2,333,044.04 $242,754.50 $2,575,798.54 $1,015,184.25 $909,290.70 $1,560,614.29

Catastro $1,869,799.33 $1,484,847.00 $3,354,646.33 $1,655,245.35 $1,573,525.95 $1,699,400.98

Ramo 033 $1,230,430.21 $163,228.91 $1,393,659.12 $659,423.69 $605,759.24 $734,235.43

Total del Gasto $856,024,604.02 $41,119,661.92 $897,144,265.94 $332,498,426.01 $316,258,529.19 $564,645,839.93