{"text_format":"1","workbook":"xls","n_sheets":1,"sheets":["COG"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"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","formulas":"cached_only"}

{"sheet":"COG","index":0,"n_rows":157,"n_cols":9,"rows_kept":157,"cut":false,"hidden":false,"merged":[[3,0,3,8],[2,0,2,8],[1,0,1,8],[0,0,0,8],[6,3,6,7],[6,8,7,8],[6,0,7,2],[4,0,4,8]],"flags":["formulas_cached_only"]}
["MUNICIPIO DE BENITO JUÁREZ\t                                 "]
["PALACIO MUNICIPAL, AV. TULUM NO. 5 SM. 5                    "]
["Estado Analítico del Ejercicio del Presupuesto de Egresos Detallado - LDF"]
["Clasificación por Objeto del Gasto (Capítulo y Concepto) "]
["Del 1 de enero al 31 de Diciembre de 2020"]
[]
["Concepto ( c )",null,null,"Egresos",null,null,null,null,"SubEjercicio (e)"]
[null,null,null,"Aprobado (d)","Ampliaciones / Reducciones","Modificado","Devengado","Pagado"]
["Gasto No Etiquetado",null,null,3635088749,698013514.12,4333102263.12,4333102263.12,3851200265.74,0]
[null,"SERVICIOS PERSONALES                    ",null,1415703700,30794796.61,1446498496.61,1446498496.61,1347902147.04,0]
[null,null,"REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE                                                                                                                                                       ",294670649,7419073.44,302089722.44,302089722.44,287136256.9,0]
[null,null,"REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO                                                                                                                                                      ",64660427,16487689.52,81148116.52,81148116.52,80044241.31,0]
[null,null,"REMUNERACIONES ADICIONALES Y ESPECIALES                                                                                                                                                                 ",369994721,-59824532.58,310170188.42,310170188.42,288629859.49,0]
[null,null,"SEGURIDAD SOCIAL                                                                                                                                                                                        ",193176314,54363633.6,247539947.6,247539947.6,220221098.39,0]
[null,null,"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS                                                                                                                                                                ",472431210,22784961.05,495216171.05,495216171.05,462408928.64,0]
[null,null,"PREVISIONES                                                                                                                                                                                             ",9747151,-9747151,0,0,0,0]
[null,null,"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS                                                                                                                                                                 ",11023228,-688877.42,10334350.58,10334350.58,9461762.31,0]
[null,"MATERIALES Y SUMINISTROS                ",null,247979462,-103514288.51,144465173.49,144465173.49,106512836.91,0]
[null,null,"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES                                                                                                                               ",29235437,10969531.38,40204968.38,40204968.38,17986139.82,0]
[null,null,"ALIMENTOS Y UTENSILIOS                                                                                                                                                                                  ",11224021,-5783271.73,5440749.27,5440749.27,2967506.25,0]
[null,null,"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION                                                                                                                                           ",74400,-73217.41,1182.59,1182.59,1182.59,0]
[null,null,"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION                                                                                                                                                  ",39004550,-26460753.67,12543796.33,12543796.33,9009200.7,0]
[null,null,"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO                                                                                                                                                      ",3546975,-3385203.5,161771.5,161771.5,161771.5,0]
[null,null,"COMBUSTIBLES, LUBRICANTES Y ADITIVOS                                                                                                                                                                    ",111924465,-36598006.93,75326458.07,75326458.07,68018855.87,0]
[null,null,"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS                                                                                                                                        ",29204003,-23142591.67,6061411.33,6061411.33,3678626.38,0]
[null,null,"MATERIALES Y SUMINISTROS PARA SEGURIDAD                                                                                                                                                                 ",6000000,-6000000,0,0,0,0]
[null,null,"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES                                                                                                                                                          ",17765611,-13040774.98,4724836.02,4724836.02,4689553.8,0]
[null,"SERVICIOS GENERALES                     ",null,1152221933,-55112606.01,1097109326.99,1097109326.99,810000568.03,0]
[null,null,"SERVICIOS BÁSICOS                                                                                                                                                                                       ",115068337,8809403.28,123877740.28,123877740.28,123815490.95,0]
[null,null,"SERVICIOS DE ARRENDAMIENTO                                                                                                                                                                              ",302574722,-544134.74,302030587.26,302030587.26,174601422.59,0]
[null,null,"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS                                                                                                                                        ",249099075,-81802807.39,167296267.61,167296267.61,99726928.04,0]
[null,null,"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES                                                                                                                                                          ",40443376,-8258860.66,32184515.34,32184515.34,27502929.6,0]
[null,null,"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION                                                                                                                                      ",196167246,69862416.44,266029662.44,266029662.44,225619035.31,0]
[null,null,"SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD                                                                                                                                                           ",113902300,-36332426.93,77569873.07,77569873.07,61432899.16,0]
[null,null,"SERVICIOS DE TRASLADO Y VIÁTICOS                                                                                                                                                                        ",7072944,-6438120.44,634823.56,634823.56,628819.02,0]
[null,null,"SERVICIOS OFICIALES                                                                                                                                                                                     ",21699954,-19851705.45,1848248.55,1848248.55,1840708.55,0]
[null,null,"OTROS SERVICIOS GENERALES                                                                                                                                                                               ",106193979,19443629.88,125637608.88,125637608.88,94832334.81,0]
[null,"TRANSFERENCIAS, ASIG, SUBSIDIOS Y OTR   ",null,571183654,-9666581.12,561517072.88,561517072.88,515839457.06,0]
[null,null,"TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO                                                                                                                                                ",406095304,-57568985.47,348526318.53,348526318.53,308519544.53,0]
[null,null,"TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO                                                                                                                                                              ",0,0,0,0,0,0]
[null,null,"SUBSIDIOS Y SUBVENCIONES                                                                                                                                                                                ",65000000,7847664,72847664,72847664,72847664,0]
[null,null,"AYUDAS SOCIALES                                                                                                                                                                                         ",69760000,37627525.38,107387525.38,107387525.38,102456249.93,0]
[null,null,"PENSIONES Y JUBILACIONES                                                                                                                                                                                ",30328350,2427214.97,32755564.97,32755564.97,32015998.6,0]
[null,null,"TRANSFERENCIAS A FIDEICOMISOS, MANDATOS                                                                                                                                                                 ",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,131000000,-105185783.9,25814216.1,25814216.1,14917173,0]
[null,null,"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN                                                                                                                                                                   ",77000000,-74563545.65,2436454.35,2436454.35,1895052.04,0]
[null,null,"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO                                                                                                                                                            ",0,745880.59,745880.59,745880.59,745880.59,0]
[null,null,"EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO                                                                                                                                                           ",0,0,0,0,0,0]
[null,null,"VEHÍCULOS Y EQUIPO DE TRANSPORTE                                                                                                                                                                        ",50000000,-39790010.01,10209989.99,10209989.99,214990,0]
[null,null,"EQUIPO DE DEFENSA Y SEGURIDAD                                                                                                                                                                           ",0,0,0,0,0,0]
[null,null,"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS                                                                                                                                                                ",0,9017696.09,9017696.09,9017696.09,8907055.29,0]
[null,null,"ACTIVOS BIOLÓGICOS                                                                                                                                                                                      ",0,0,0,0,0,0]
[null,null,"BIENES INMUEBLES                                                                                                                                                                                        ",0,0,0,0,0,0]
[null,null,"ACTIVOS INTANGIBLES                                                                                                                                                                                     ",4000000,-595804.92,3404195.08,3404195.08,3154195.08,0]
[null,"INVERSIÓN PÚBLICA                       ",null,20000000,-13840496.82,6159503.18,6159503.18,4489609.83,0]
[null,null,"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO                                                                                                                                                               ",20000000,-13840496.82,6159503.18,6159503.18,4489609.83,0]
[null,null,"OBRA PÚBLICA EN BIENES PROPIOS                                                                                                                                                                          ",0,0,0,0,0,0]
[null,null,"PROYECTOS PRODUCTIVOS Y ACCIONES DE FOME                                                                                                                                                                ",0,0,0,0,0,0]
[null,"INVERSIONES FINANCIERAS Y OTRAS PROV    ",null,30000000,-30000000,0,0,0,0]
[null,null,"INVERSIONES PARA EL FOMENTO DE ACTIVIDAD                                                                                                                                                                ",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                                                                                                                                                                 ",0,0,0,0,0,0]
[null,null,"OTRAS INVERSIONES FINANCIERAS                                                                                                                                                                           ",0,0,0,0,0,0]
[null,null,"PROVISIONES PARA CONTINGENCIAS Y OTRAS E                                                                                                                                                                ",30000000,-30000000,0,0,0,0]
[null,"PARTICIPACIONES Y APORTACIONES          ",null,0,0,0,0,0,0]
[null,null,"PARTICIPACIONES                                                                                                                                                                                         ",0,0,0,0,0,0]
[null,null,"APORTACIONES                                                                                                                                                                                            ",0,0,0,0,0,0]
[null,null,"CONVENIOS                                                                                                                                                                                               ",0,0,0,0,0,0]
[null,"DEUDA PÚBLICA                           ",null,67000000,984538473.87,1051538473.87,1051538473.87,1051538473.87,0]
[null,null,"AMORTIZACIÓN DE LA DEUDA PÚBLICA                                                                                                                                                                        ",3128802,948112065.58,951240867.58,951240867.58,951240867.58,0]
[null,null,"INTERESES DE LA DEUDA PÚBLICA                                                                                                                                                                           ",17030149,9247523.81,26277672.81,26277672.81,26277672.81,0]
[null,null,"COMISIONES DE LA DEUDA PÚBLICA                                                                                                                                                                          ",0,1795064.05,1795064.05,1795064.05,1795064.05,0]
[null,null,"GASTOS DE LA DEUDA PÚBLICA                                                                                                                                                                              ",0,72224869.43,72224869.43,72224869.43,72224869.43,0]
[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 ANTERIORE                                                                                                                                                                ",46841049,-46841049,0,0,0,0]
["Gasto Etiquetado",null,null,721585180,76836917.24,798422097.24,771340302.44,661311668.95,27081794.8]
[null,"SERVICIOS PERSONALES                    ",null,290915846,195624176.25,486540022.25,486540022.25,452845590.92,0]
[null,null,"REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE                                                                                                                                                       ",77485818,59044146.38,136529964.38,136529964.38,133884818.63,0]
[null,null,"REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO                                                                                                                                                      ",28936741,14906663.23,43843404.23,43843404.23,43623268.14,0]
[null,null,"REMUNERACIONES ADICIONALES Y ESPECIALES                                                                                                                                                                 ",91621143,24623636.38,116244779.38,116244779.38,98060954.28,0]
[null,null,"SEGURIDAD SOCIAL                                                                                                                                                                                        ",0,0,0,0,0,0]
[null,null,"OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS                                                                                                                                                                ",92872144,94932739.91,187804883.91,187804883.91,175159635.76,0]
[null,null,"PREVISIONES                                                                                                                                                                                             ",0,0,0,0,0,0]
[null,null,"PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS                                                                                                                                                                 ",0,2116990.35,2116990.35,2116990.35,2116914.11,0]
[null,"MATERIALES Y SUMINISTROS                ",null,2568013,15177377.04,17745390.04,17745390.04,16942597.44,0]
[null,null,"MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES                                                                                                                               ",926389,280243,1206632,1206632,1206632,0]
[null,null,"ALIMENTOS Y UTENSILIOS                                                                                                                                                                                  ",0,0,0,0,0,0]
[null,null,"MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION                                                                                                                                           ",0,0,0,0,0,0]
[null,null,"MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION                                                                                                                                                  ",0,42596.59,42596.59,42596.59,42596.59,0]
[null,null,"PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO                                                                                                                                                      ",0,653939.48,653939.48,653939.48,653939.48,0]
[null,null,"COMBUSTIBLES, LUBRICANTES Y ADITIVOS                                                                                                                                                                    ",929280,-335126.9,594153.1,594153.1,426309.7,0]
[null,null,"VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS                                                                                                                                        ",712344,13068347.61,13780691.61,13780691.61,13276091.61,0]
[null,null,"MATERIALES Y SUMINISTROS PARA SEGURIDAD                                                                                                                                                                 ",0,1337028.06,1337028.06,1337028.06,1337028.06,0]
[null,null,"HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES                                                                                                                                                          ",0,130349.2,130349.2,130349.2,0,0]
[null,"SERVICIOS GENERALES                     ",null,21498054,-12736607.15,8761446.85,8761446.85,7800106.76,0]
[null,null,"SERVICIOS BÁSICOS                                                                                                                                                                                       ",0,681.45,681.45,681.45,0,0]
[null,null,"SERVICIOS DE ARRENDAMIENTO                                                                                                                                                                              ",18000000,-18000000,0,0,0,0]
[null,null,"SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS                                                                                                                                        ",0,6690585.6,6690585.6,6690585.6,6690585.6,0]
[null,null,"SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES                                                                                                                                                          ",0,946.56,946.56,946.56,946.56,0]
[null,null,"SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION                                                                                                                                      ",2629951,-1430494.76,1199456.24,1199456.24,238797.6,0]
[null,null,"SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD                                                                                                                                                           ",0,0,0,0,0,0]
[null,null,"SERVICIOS DE TRASLADO Y VIÁTICOS                                                                                                                                                                        ",0,6007,6007,6007,6007,0]
[null,null,"SERVICIOS OFICIALES                                                                                                                                                                                     ",0,0,0,0,0,0]
[null,null,"OTROS SERVICIOS GENERALES                                                                                                                                                                               ",868103,-4333,863770,863770,863770,0]
[null,"TRANSFERENCIAS, ASIG, SUBSIDIOS Y OTR   ",null,0,24200000,24200000,24200000,24200000,0]
[null,null,"TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO                                                                                                                                                ",0,24200000,24200000,24200000,24200000,0]
[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                                                                                                                                                                                         ",0,0,0,0,0,0]
[null,null,"PENSIONES Y JUBILACIONES                                                                                                                                                                                ",0,0,0,0,0,0]
[null,null,"TRANSFERENCIAS A FIDEICOMISOS, MANDATOS                                                                                                                                                                 ",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,9260323,-713515.98,8546807.02,8546807.02,5255774.4,0]
[null,null,"MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN                                                                                                                                                                   ",3260323,-1056943.6,2203379.4,2203379.4,0,0]
[null,null,"MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO                                                                                                                                                            ",0,0,0,0,0,0]
[null,null,"EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO                                                                                                                                                           ",0,0,0,0,0,0]
[null,null,"VEHÍCULOS Y EQUIPO DE TRANSPORTE                                                                                                                                                                        ",0,1117080,1117080,1117080,1117080,0]
[null,null,"EQUIPO DE DEFENSA Y SEGURIDAD                                                                                                                                                                           ",0,4138694.4,4138694.4,4138694.4,4138694.4,0]
[null,null,"MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS                                                                                                                                                                ",6000000,-4912346.78,1087653.22,1087653.22,0,0]
[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,277342944,-144714512.92,132628431.08,105546636.28,34267599.43,27081794.8]
[null,null,"OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO                                                                                                                                                               ",277342944,-144714512.92,132628431.08,105546636.28,34267599.43,27081794.8]
[null,null,"OBRA PÚBLICA EN BIENES PROPIOS                                                                                                                                                                          ",0,0,0,0,0,0]
[null,null,"PROYECTOS PRODUCTIVOS Y ACCIONES DE FOME                                                                                                                                                                ",0,0,0,0,0,0]
[null,"INVERSIONES FINANCIERAS Y OTRAS PROV    ",null,0,0,0,0,0,0]
[null,null,"INVERSIONES PARA EL FOMENTO DE ACTIVIDAD                                                                                                                                                                ",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                                                                                                                                                                 ",0,0,0,0,0,0]
[null,null,"OTRAS INVERSIONES FINANCIERAS                                                                                                                                                                           ",0,0,0,0,0,0]
[null,null,"PROVISIONES PARA CONTINGENCIAS Y OTRAS E                                                                                                                                                                ",0,0,0,0,0,0]
[null,"PARTICIPACIONES Y APORTACIONES          ",null,0,0,0,0,0,0]
[null,null,"PARTICIPACIONES                                                                                                                                                                                         ",0,0,0,0,0,0]
[null,null,"APORTACIONES                                                                                                                                                                                            ",0,0,0,0,0,0]
[null,null,"CONVENIOS                                                                                                                                                                                               ",0,0,0,0,0,0]
[null,"DEUDA PÚBLICA                           ",null,120000000,0,120000000,120000000,120000000,0]
[null,null,"AMORTIZACIÓN DE LA DEUDA PÚBLICA                                                                                                                                                                        ",39946165,33015562.97,72961727.97,72961727.97,72961727.97,0]
[null,null,"INTERESES DE LA DEUDA PÚBLICA                                                                                                                                                                           ",80053835,-33015562.97,47038272.03,47038272.03,47038272.03,0]
[null,null,"COMISIONES DE LA DEUDA PÚBLICA                                                                                                                                                                          ",0,0,0,0,0,0]
[null,null,"GASTOS DE LA DEUDA PÚBLICA                                                                                                                                                                              ",0,0,0,0,0,0]
[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 ANTERIORE                                                                                                                                                                ",0,0,0,0,0,0]
["Total de Egresos",null,null,4356673929,774850431.36,5131524360.36,5104442565.56,4512511934.69,27081794.8]
[]
["\"BAJO PROTESTA DE DECIR VERDAD DECLARAMOS QUE LOS ESTADOS FINANCIEROS Y  SUS NOTAS, SON RAZONABLEMENTE CORRECTOS Y SON RESPONSABILIDAD DEL EMISOR\""]