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[null,"Antecedentes (Ley Orgánica de las Alcaldías)"]
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[null,"Artículo 125. Sujeto a las previsiones de ingresos de la hacienda pública de la Ciudad, las Alcaldías contarán con los recursos públicos siguientes:"]
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[null,null,"I. Las participaciones, aportaciones y demás ingresos de procedencia federal, de conformidad con las leyes de la materia;"]
[null,null,"II. Los recursos de aplicación automática que generen;"]
[null,null,"III. Las asignaciones determinadas para sus presupuestos, contempladas en el Presupuesto de Egresos de la Ciudad de México; y"]
[null,null,"IV. Los ingresos provenientes del Fondo Adicional de Financiamiento de las Alcaldías previsto en el artículo 55 de la Constitución Local."]
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[null,"Artículo 127. Los presupuestos de las Alcaldías estarán conformados por: "]
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[null,null,"I. Las participaciones, fondos federales y demás ingresos provenientes de la federación a que se tengan derecho, mismos que serán transferidos conforme a las leyes en la materia;"]
[null,null,"II. Las asignaciones determinadas a partir de los procedimientos y mecanismos de coordinación fiscal."]
[null,null,"III. Los recursos aprobados por el Congreso de la Ciudad;"]
[null,null,"IV. Los recursos que deriven de actos y convenios que suscriba la alcaldía con opinión de su concejo;"]
[null,null,"V. Los recursos por concepto de ingresos de aplicación automática, generadas por las mismas, por el uso de bienes del dominio público que le estén asignados, o por servicios prestados en el ejercicio de sus funciones de derecho público, u otros;"]
[null,null,"VI. Los recursos del Fondo Adicional de Financiamiento de las Alcaldías que le serán asignados en cada ejercicio fiscal, considerando para su distribución los criterios de población, marginación, infraestructura y equipamiento urbano."]
[null,null,"VII. Los recursos del Fondo Adicional de Financiamiento de las Alcaldías serán aplicados al gasto bajo los principios de solidaridad, subsidiariedad y cooperación, el cual tendrá como objetivo el desarrollo integral y equilibrado de las demarcaciones territoriales a fin de erradicar la desigualdad económica y social. "]
[null,null,"Dichos recursos deberán destinarse en su totalidad a la inversión en materia de infraestructura dentro de la demarcación territorial. La transferencia directa de los recursos correspondientes al Fondo Adicional de Financiamiento de las Alcaldías, no podrá ser condicionada; y"]
[null,null,"VIII. El fondo de cuidado al patrimonio, establecido en la Constitución Local, según su artículo 18, apartado A, numeral 3, segundo párrafo. Este fondo otorgará recursos a todas las Alcaldías, destinado únicamente a la creación de infraestructura y obra pública, y al cuidado y rescate del patrimonio de la demarcación territorial. su distribución será sujeta a los criterios considerados en la ley de coordinación fiscal de la Ciudad. "]
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[null,"Objetivos"]
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[null,"Objetivo general:"]
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[null,"Diseñar un esquema de asignación de recursos que sirva como instrumento de política pública y de rendición de cuentas, alineado con la Ley Orgánica de las Alcaldías y la Consititución de la CDMX"]
[]
[null,"Objetivos particulares:"]
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[null,"1) Desarrollar una formula de repartición de (III) que sea proporcional a las facultades y responsabilidades de las alcaldías"]
[null,"Ajustado por:"]
[null,null,"Costo de operación de las facultades y responsabilidades, tomando en cuenta el inventario y cartectristicas de los activos de las alcaldías"]
[null,null,"Objetivos del plan y programa de gobierno"]
[]
[null,"2) Diseñar un mecanismo para asignar los ingresos provenientes del Fondo Adicional de Financiamiento de las Alcaldías a proyectos especiales de infraestructura"]
[null,"El mecanismo priorizará los proyectos con base en criterios de población, marginación, infraestructura y equipamiento urbano:"]
[null,null,"Priorizar le ejecución de proyectos de acuerdo con una métrica que cuantifique el impacto social generado por cada peso invertido. (algo parecido a un valor presente neto del impacto social)"]
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[null,"3) Diseñar un mecanismo de incentivos que promueva la rendición de cuentas y el gasto eficiente y eficaz de las alcaldías"]
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[null,"Metodologías para definir la fórmula para reparticion de recursos (objetivo particular 1)"]
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[null,"1) Agrupación de las facultades de las alcaldías según el driver principal del gasto y el programa de gobierno",null,null,null,"Resumen en número de facultades"]
[]
[null,"Codigo","Rubro (de acuerdo a objetivos del programa de gobierno)","Driver principal del gasto",null,"Número","%"]
[null,1,"Administración y gobierno","Población atendida",null,{"$f":"COUNTIF('Modelo (Ideal)'!$L$35:$L$132,Esquema!C47)","v":75},{"$f":"F47/SUM($F$47:$F$50)","v":0.78125}]
[null,2,"Servicios públicos e infraestructura urbana","Activos e infraestructura urbana administrada (tomando en cuenta la cantidad y sus carácterísticas)",null,{"$f":"COUNTIF('Modelo (Ideal)'!$L$35:$L$132,Esquema!C48)","v":13},{"$f":"F48/SUM($F$47:$F$50)","v":0.13541666666666666}]
[null,3,"Protección al medio ambiente","Activos ambientales administrados (tomando en cuenta la cantidad y sus carácterísticas)",null,{"$f":"COUNTIF('Modelo (Ideal)'!$L$35:$L$132,Esquema!C49)","v":3},3.125E-2]
[null,4,"Programas sociales","Población en pobreza y/o rezago",null,{"$f":"COUNTIF('Modelo (Ideal)'!$L$35:$L$132,Esquema!C50)","v":5},5.2083333333333336E-2]
[]
[null,"2) Clasificación de las facultades de la alcaldía según el rubro"]
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[null,"A) Match de las categorias de las facultades de la Ley Orgánica con los rubros propuestos"]
[]
[null,"Codigo","Facultades en materia de (según Ley Orgánica de la CDMX)","Rubro (de acuerdo a objetivos del programa de gobierno)","Nota: hay interesecciones aunque muy pocas"]
[null,"01","Gobierno y régimen interior","Administración y gobierno"]
[null,"02","Obra pública, desarrollo urbano y servicios públicos","Servicios públicos e infraestructura urbana"]
[null,"03","Movilidad, vía pública y espacios públicos","Servicios públicos e infraestructura urbana"]
[null,"04","Desarrollo económico y social","Programas sociales"]
[null,"05","Educación y cultura","Programas sociales"]
[null,"06","Asuntos jurídicos","Administración y gobierno"]
[null,"07","Rendición de cuentas","Administración y gobierno"]
[null,"08","Seguridad ciudadana y protección civil","Administración y gobierno"]
[null,"09","Protección al medio ambiente","Protección al medio ambiente"]
[null,"10","Alcaldía digital","Administración y gobierno"]
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[null,"B) Lista completa del match de las facultades de la Ley Orgánica con los rubros propuestos (Ver PESTAÑA Modelo)"]
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[null,"3) Resumen de las principales variables y su relación con las facultades de la delegación"]
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[null,"Actuación","Materia","Facultades","Rubro","Resumen descripción facultad","Variable driver del costo (dimensional, es decir cuánto hay)","Variable simplificada (variable representativa)","Afectado por población flotante"]
[null,"De manera exclusiva","Gobierno y régimen interior","Establecer la Unidad de Género como parte de la estructura de la alcaldía;","Servicios públicos e infraestructura urbana","Unidad de Género","Población de mujeres ocupadas","Población",true]
[null,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ","Servicios públicos e infraestructura urbana","Alumbrado público","Metros lineales de banqueta","Superficie urbana",true]
[null,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ","Servicios públicos e infraestructura urbana","Limpia","Superficie de banqueta y vialidades secundarias y locales","Superficie urbana",true]
[null,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ","Servicios públicos e infraestructura urbana","Recolección de basura","Población","Población",true]
[null,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ","Servicios públicos e infraestructura urbana","Jardinería, poda de árboles","Superficie de parques","Superficie urbana",true]
[null,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ","Servicios públicos e infraestructura urbana","Pavimentación","Superficie de vialidades secundarias y locales","Superficie urbana",true]
[null,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ","Servicios públicos e infraestructura urbana","Administración de mercados públicos","Número de locales","Población",true]
[null,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Diseñar e instrumentar acciones, programas y obras que garanticen la accesibilidad y el diseño universal; ","Servicios públicos e infraestructura urbana","Accesibilidad y diseño universal","Rampas","Superficie urbana",true]
[null,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Diseñar e instrumentar medidas que contribuyan a la movilidad peatonal sin riesgo, así como al fomento y protección del transporte no motorizado; ","Servicios públicos e infraestructura urbana","Cruces seguros (cruces de riesgo)","Cruces de riesgo","Superficie urbana",true]
[null,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Construir, rehabilitar y mantener los espacios públicos que se encuentren a su cargo, de conformidad con la normatividad aplicable; ","Servicios públicos e infraestructura urbana","Espacio público (parques y plazas)","Superficie de parques","Superficie urbana",true]
[null,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Construir, rehabilitar y mantener las vialidades, así como las guarniciones y banquetas requeridas en su demarcación, con base en los principios de diseño universal y accesibilidad; ","Servicios públicos e infraestructura urbana","Accesibilidad y diseño universal","Rampas","Superficie urbana",true]
[null,"De manera exclusiva","Desarrollo económico y social","Ejecutar en su demarcación territorial programas de desarrollo social, tomando en consideración la participación ciudadana, así como políticas y lineamientos que emita el Gobierno de la Ciudad de México; ","Programas sociales","Programas sociales","Población pobreza","Población pobreza (coneval)",false]
[null,"De manera exclusiva","Desarrollo económico y social","Diseñar e instrumentar políticas públicas y proyectos comunitarios encaminados a promover el progreso económico, el desarrollo de las personas, la generación de empleo y el desarrollo turístico sustentable y accesible dentro de la demarcación territorial;","Programas sociales","Programas sociales (desarrollo económico)","Desempleo","Población",false]
[null,"De manera exclusiva","Desarrollo económico y social","Instrumentar políticas y programas de manera permanente dirigidas a la promoción y fortalecimiento del deporte; ","Programas sociales","Programas sociales","Población pobreza","Población pobreza (coneval)",false]
[null,"De manera exclusiva","Desarrollo económico y social","Diseñar e instrumentar políticas y acciones sociales, encaminadas a la promoción de la cultura, la inclusión, la convivencia social y la igualdad sustantiva; así como desarrollar estrategias de mejoramiento urbano y territorial, dirigidas a la juventud y los diversos sectores sociales, con el propósito de avanzar en la reconstrucción del tejido social, el bienestar y el ejercicio pleno de los derechos sociales. Lo anterior se regirá bajo los principios de transparencia, objetividad, universalidad, integralidad, igualdad, territorialidad, efectividad, participación y no discriminación. Por ningún motivo serán utilizadas para fines de promoción personal o política de las personas servidoras públicas, ni para influir de manera indebida en los procesos electorales o mecanismos de participación ciudadana. La ley de la materia establecerá la prohibición de crear nuevos programas sociales en año electoral; ","Programas sociales","Programas sociales","Población pobreza","Población pobreza (coneval)",false]
[null,"De manera exclusiva","Desarrollo económico y social","Prestar en forma gratuita, servicios funerarios cuando se trate de personas en situación de calle, y no hubiera quien reclame el cadáver, o sus deudos carezcan de recursos económicos; ","Programas sociales","Programas sociales","Población pobreza","Población pobreza (coneval)",false]
[null,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Construir, rehabilitar y mantener puentes, pasos peatonales y reductores de velocidad en las vialidades primarias y secundarias de su demarcación, con base en los lineamientos que determinen las dependencias centrales; ","Servicios públicos e infraestructura urbana","Pasos peatonales","Pasos peatonales","Superficie urbana",true]
[null,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Dar mantenimiento a los monumentos, plazas públicas y obras de ornato, propiedad de la Ciudad de México, así como participar en el mantenimiento de aquéllos de propiedad federal que se encuentren dentro de su demarcación territorial, sujeto a la autorización de las autoridades competentes, y respetando las leyes, los acuerdos y convenios que les competan; ","Servicios públicos e infraestructura urbana","Espacio público (parques y plazas)","Superficie de parques","Superficie urbana",true]
[null,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Rehabilitar y mantener escuelas, así como construir, rehabilitar y mantener bibliotecas, museos y demás centros de servicio social, cultural y deportivo a su cargo, de conformidad con la normatividad correspondiente; ","Servicios públicos e infraestructura urbana","Rehabilitar y mantener escuelas, así como construir, bibliotecas, museos y demás centros de servicio social, cultural y deportivo a su cargo","Número de escuelas, bibliotecas, museos y demás centros","Población",false]
[null,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Construir, rehabilitar, mantener y, en su caso, administrar y mantener en buen estado los mercados públicos, de conformidad con la normatividad que al efecto expida el Congreso de la Ciudad de México; ","Servicios públicos e infraestructura urbana","Administrar los centros sociales, instalaciones recreativas, de capacitación para el trabajo y centros deportivos, cuya administración no corresponda a otro orden de gobierno; ","Número de centros sociales, instalaciones recreativas, de capacitación para el trabajo y centros deportivos","Población",false]
[null,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Proponer y ejecutar las obras tendientes a la regeneración de barrios y, en su caso, promover su incorporación al patrimonio cultural, en coordinación con las autoridades competentes; ","Servicios públicos e infraestructura urbana","Obras de regeneración de barrios","Número de barrios","Superficie urbana",false]
[null,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Protección al medio ambiente","Participar en la creación y administración de sus reservas territoriales;","Protección al medio ambiente","Áreas verdes","Superficie de áreas verdes","Superficie de áreas verdes",false]
[null,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Protección al medio ambiente","Implementar acciones de protección, preservación y restauración del equilibrio ecológico que garanticen la conservación, integridad y mejora de los recursos naturales, suelo de conservación, áreas naturales protegidas, parques urbanos y áreas verdes de la demarcación territorial;","Protección al medio ambiente","Áreas verdes","Superficie de áreas verdes","Superficie de áreas verdes",false]
[null,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Protección al medio ambiente","Vigilar, en coordinación con el Gobierno de la Ciudad de México, que no sean ocupadas de manera ilegal las áreas naturales protegidas y el suelo de conservación; ","Protección al medio ambiente","Suelo de conservación","Superficie de suelo de conservación","Superficie de suelo de conservación",false]
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[null,"Modelo (no incluye el esquema de incentivos)"]
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[null,"4) Construcción de un modelo lineal que relacione las variables representativas (simplificadas) con los objetivos de distribución de recursos (es decir, proporcional a las facultades y responsabilidades de las alcaldías en gasto de operación)"]
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[null,"5) Calibrar los coefcientes del modelo empleando un proceso de costeo (árboles de costos), ya sea incercial a lo que históricamente se ha gastaado; o utilizando benchmarks de las mejores prácticas en ciudades comparables"]

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[]
[null,"Inputs del modelo"]
[]
[null,"Variables representativas para fórmula"]
[]
[null,"Clave","Nombre","Poblacion total (hab.)","Población en pobreza (hab.)","Población flotante (hab.)","Superficie urbana (m2)","Area verde (m2)","Suelo de conservación (m2)","Poblacion total (%)","Población en pobreza (%)","Población flotante (%)","Superficie urbana (%)","Area verde (%)","Suelo de conservación (%)"]
[null,"02CD01","Álvaro Obregón",749982,216712,143835,69720073.299999997,3089843.0139444489,19809700,{"$f":"D7/D$23","v":8.4091398106866583E-2},{"$f":"E7/E$23","v":8.4560009895353519E-2},{"$f":"F7/F$23","v":6.1022639914877587E-2},{"$f":"G7/G$23","v":8.7912595943465816E-2},{"$f":"H7/H$23","v":0.13103793438217079},{"$f":"I7/I$23","v":2.2775141907033704E-2}]
[null,"02CD02","Azcapotzalco",400161,79991,113653,33496384.899999999,809861.17652894324,0,4.4867874106100998E-2,3.1212114472383732E-2,4.8217791874339222E-2,4.2236819496868049E-2,3.43456076019839E-2,0]
[null,"02CD03","Benito Juárez",417416,16899,231828,26680070.5,673696.59605195862,0,4.6802583304900412E-2,6.5939108458303143E-3,9.8354062406133702E-2,3.3641878824726967E-2,2.8570969446843078E-2,0]
[null,"02CD04","Coyoacán",608479,116682,196622,53879871.100000001,2036418.8693840932,0,6.8225437182049806E-2,4.5528771247598833E-2,8.3417759970404015E-2,6.7939104382730486E-2,8.636300322595121E-2,0]
[null,"02CD05","Cuajimalpa de Morelos",199224,58189,85601,32481911.800000001,1445911.3985544872,64730000,2.2337902371580103E-2,2.2705075933961781E-2,3.6316605828577438E-2,4.0957633180582077E-2,6.132002244487561E-2,7.4419851670761886E-2]
[null,"02CD06","Cuauhtémoc",532553,77840,502884,32499018.300000001,1133795.2429816627,0,5.9712268209111845E-2,3.0372804322115608E-2,0.21335077867663155,4.0979203393453706E-2,4.8083409410171286E-2,0]
[null,"02CD07","Gustavo A. Madero",1164477,358916,158878,87836199.099999994,4471860.6381241651,12380000,0.13056646558622698,0.14004734630108487,6.7404699721179975E-2,0.11075588299314244,0.18964826957880584,1.4233242139410353E-2]
[null,"02CD08","Iztacalco",390348,62563,79403,23077044.399999999,559962.43049711164,0,4.3767595846592532E-2,2.4411790298105328E-2,3.3687076700114886E-2,2.909869114992196E-2,2.3747588435015746E-2,0]
[null,"02CD09","Iztapalapa",1827868,698149,174098,112980057,3002433.0233181347,8516900,0.20494888633967484,0.27241447796352375,7.386185256648492E-2,0.14246069504219436,0.12733094196723413,9.7918497558274666E-3]
[null,"02CD10","La Magdalena Contreras",243886,89206,25321,18188413.699999999,685716.3246706099,61530000,2.7345609252877087E-2,3.4807764418790403E-2,1.074254712194261E-2,2.2934437512427255E-2,2.9080717159886808E-2,7.0740823007909445E-2]
[null,"02CD11","Miguel Hidalgo",364439,20737,308837,46355324.399999999,2413224.1084125554,0,4.0862560747682415E-2,8.091480514230618E-3,0.13102547393465463,5.8451127643973401E-2,0.10234303197299018,0]
[null,"02CD12","Milpa Alta",137927,79828,5577,27085857.800000001,33488.5049857302,283750000,1.5465003515665427E-2,3.1148512633939425E-2,2.3660671102671274E-3,3.4153550905024248E-2,1.4202224834960527E-3,0.32622636971386815]
[null,"02CD13","Tláhuac",361593,160162,27725,38292399.899999999,336766.0534999076,64698200,4.0543454263777277E-2,6.2494464103785716E-2,1.1762454838112984E-2,4.8284290603496982E-2,1.4281996794500219E-2,7.4383291323424791E-2]
[null,"02CD14","Tlalpan",677104,229226,134368,93313210.700000003,1368265.7213493902,254260000,7.5919984777970392E-2,8.9442914228433618E-2,5.7006222964384685E-2,0.11766204767396007,5.8027127269054991E-2,0.29232182119276867]
[null,"02CD15","Venustiano Carranza",427263,99528,132053,33836369.5,863646.01601582312,0,4.7906673799283366E-2,3.8835360593159327E-2,5.6024073894944411E-2,4.2665518540803235E-2,3.6626582472108503E-2,0]
[null,"02CD16","Xochimilco",415933,198191,36393,63339044.399999999,654870.65515964711,100120000,4.6636302589639939E-2,7.7333202227703166E-2,1.5439892476950256E-2,7.9866522713228999E-2,2.777257535491149E-2,0.11510760928899552]
[null,"TOTAL",null,{"$f":"SUM(D7:D22)","v":8918653},{"$f":"SUM(E7:E22)","v":2562819},2357076,793061250.79999995,23579759.773478672,869794800,{"$f":"SUM(J7:J22)","v":1},{"$f":"SUM(K7:K22)","v":0.99999999999999989},{"$f":"SUM(L7:L22)","v":0.99999999999999989},{"$f":"SUM(M7:M22)","v":1.0000000000000002},{"$f":"SUM(N7:N22)","v":1},{"$f":"SUM(O7:O22)","v":1}]
[]
[null,"Presupuesto ingresos 2018",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Presupuesto egresos 2018"]
[]
[null,"Clave","Delegación","Erogaciones Previstas (Art 7)",null,null,"Más Erogaciones Previstas (Arts 8 y 13)",null,null,null,null,"Ramo 23 (estimado)","Total Ingresos (Pesos)",null,null,"Total (%)",null,null,null,"Egresos por Capítulo (Pesos)",null,null,null,null,null,null,"Egresos por Capítulo (Porcentual)"]
[null,null,null,"CDMX","Participaciones Federales","FORTAMUN (Federal)","FISM (FAIS Federal)","Fondo de Inversión","Aplicación Automática (estimado)","Operación","Adicionales",null,"Federal","CMDX","Total","Federal","CMDX","Total",null,1000,2000,3000,4000,5000,6000,"Total",{"$f":"T28","v":1000},{"$f":"U28","v":2000},3000,4000,5000,6000,"Total"]
[null,"02CD01",{"$f":"VLOOKUP(B29,$B$7:$C$22,2,FALSE)","v":"Álvaro Obregón"},360655007.29507345,1442278243.1021547,517434123.60277182,63502668.730076395,53582949,45051875,19375000,495000000,937500,{"$f":"E29+F29+G29+L29","v":2024152535.4350028},{"$f":"O29-M29","v":973664831.29507351},{"$f":"SUM(D29:L29)","v":2997817366.7300763},{"$f":"M29/M$45","v":7.8632214401008885E-2},{"$f":"N29/N$45","v":6.4180421680826411E-2},{"$f":"O29/O$45","v":7.3273387371635149E-2},null,{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!T$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B29)","v":1158465721},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!U$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B29)","v":282456735},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!V$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B29)","v":541169303},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!W$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B29)","v":158888040},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!X$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B29)","v":23162808},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!Y$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B29)","v":809926966},{"$f":"SUM(T29:Y29)","v":2974069573},{"$f":"T29/$Z29","v":0.38952206482225427},{"$f":"U29/$Z29","v":9.4973143050947714E-2},{"$f":"V29/$Z29","v":0.18196255659685603},{"$f":"W29/$Z29","v":5.3424452959157452E-2},{"$f":"X29/$Z29","v":7.7882535803072148E-3},{"$f":"Y29/$Z29","v":0.2723295289904773},{"$f":"Z29/$Z29","v":1},null,{"$f":"O29/Z29","v":1.0079849489553538},{"$f":"T29*AI29","v":1167716010.6487122},{"$f":"Z29*AI29-AJ29","v":1830101356.0813637},{"$f":"Z29-T29-V29-Y29","v":464507583},{"$f":"Z29-T29","v":1815603852}]
[null,"02CD02",{"$f":"VLOOKUP(B30,$B$7:$C$22,2,FALSE)","v":"Azcapotzalco"},62455295.034968793,1288779109.2033932,276082567.76163799,23364300.125286214,11824885,28346584,19375000,140000000,56937500,1645163477.0903172,{"$f":"O30-M30","v":262001764.03496885},1907165241.1252861,{"$f":"M30/M$45","v":6.3909633780378228E-2},1.7270197255166857E-2,4.6615400606315069E-2,null,{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!T$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B30)","v":979600514},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!U$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B30)","v":117403195},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!V$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B30)","v":401467421},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!W$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B30)","v":26785481},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!X$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B30)","v":5400000},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!Y$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B30)","v":310478688},{"$f":"SUM(T30:Y30)","v":1841135299},0.53206329514841377,6.3766739502396558E-2,0.2180542740221505,1.4548350148165835E-2,2.9329729341091731E-3,0.16863436824476419,1,null,{"$f":"O30/Z30","v":1.0358637098322703},{"$f":"T30*AI30","v":1014732622.5856388},{"$f":"Z30*AI30-AJ30","v":892432618.53964734},{"$f":"Z30-T30-V30-Y30","v":149588676},{"$f":"Z30-T30","v":861534785}]
[null,"02CD03","Benito Juárez",140790033.12139142,1218144705,287987287.87860858,21502510.490768,51082950,33271977,19375000,410000000,23437500,1551072003.3693767,654519960.1213913,2205591963.490768,6.0254464120280515E-2,4.3143559969434753E-2,5.3909619751420931E-2,null,{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!T$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B31)","v":1132202150},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!U$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B31)","v":114714270},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!V$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B31)","v":356230996},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!W$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B31)","v":9350000},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!X$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B31)","v":1000000},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!Y$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B31)","v":601818788},2215316204,0.51107925268441723,5.1782345921034034E-2,0.16080367911216706,4.2206164443331085E-3,4.5140282827092071E-4,0.27166270300977763,1,null,0.99561045033134599,1127232292.427618,1078359671.0631499,125064270,1083114054]
[null,"02CD04","Coyoacán",639666551.50106406,987962228,419807139.498936,33514659.288588949,53582949,42136392,19375000,495000000,937500,1442221526.7875249,1249760892.5010641,2691982419.288589,5.6025951761454376E-2,8.2379663414808291E-2,6.5798094572158378E-2,null,{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!T$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B32)","v":1266964616},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!U$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B32)","v":107501236},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!V$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B32)","v":446015054},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!W$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B32)","v":132400878},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!X$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B32)","v":0},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!Y$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B32)","v":748274330},2701156114,0.46904531338761413,3.9798231373160832E-2,0.16512005792198356,4.9016373882935074E-2,0,0.27702002343430637,1,null,0.9966037895166947,1262661737.4891639,1429320681.7994251,239902114,1434191498]
[null,"02CD05","Cuajimalpa de Morelos",309862927.07051021,637457186,137450359.92948979,22978228.105159204,36562212,25656986,19375000,495000000,15937500,813823274.03464901,886457125.07051027,1700280399.1051593,3.1614576988720416E-2,5.8432008901178729E-2,4.1558670553678338E-2,null,{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!T$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B33)","v":826016851},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!U$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B33)","v":65879675},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!V$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B33)","v":126824610},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!W$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B33)","v":61418421},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!X$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B33)","v":1500854},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!Y$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B33)","v":591456932},1673097343,0.49370519560976911,3.9375876888234351E-2,7.5802290004593001E-2,3.6709412788781169E-2,8.9705121239918196E-4,0.35351017349622316,1,null,1.0162471455823472,839437267.03166902,860843132.07349026,128798950,847080492]
[null,"02CD06","Cuauhtémoc",600583171.6222688,1994992755.1083581,367423611.26937306,47334491.897612959,28330261,52148327,19375000,140000000,56937500,2466688358.2753444,840436759.62226868,3307125117.897613,9.5823394953135813E-2,5.5398514863558741E-2,8.083356329158102E-2,null,{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!T$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B34)","v":2006124289},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!U$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B34)","v":128744123},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!V$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B34)","v":589968109},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!W$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B34)","v":149989701},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!X$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B34)","v":58172651},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!Y$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B34)","v":302452796},3235451669,0.62004458549678931,3.979170025426209E-2,0.18234489936990619,4.6358195499288109E-2,1.7979762008925253E-2,9.3480857370829118E-2,1,null,1.0221525327002536,2050565022.9128456,1256560094.984767,336906475,1229327380]
[null,"02CD07","Gustavo A. Madero",1445469342.8099594,1499723963.5088151,803406129.68122566,107868930.686848,41082949,67104814,19375000,500000000,937500,2411936523.8768888,2073032105.8099589,4484968629.6868477,9.3696451501049244E-2,0.136646688298074,0.10962270330401547,null,{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!T$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B35)","v":2105562597},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!U$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B35)","v":230143698},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!V$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B35)","v":823780294},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!W$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B35)","v":142397268},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!X$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B35)","v":49806764},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!Y$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B35)","v":1093648015},4445338636,0.47365628794809322,5.1771915897747593E-2,0.18531328239624353,3.2032940493400018E-2,1.1204267678652503E-2,0.24602130558586313,1,null,1.0089149549521175,2124333592.7011185,2360635036.9857292,422347730,2339776039]
[null,"02CD08","Iztacalco",558387923.79807401,746989393,269312297.20192593,22495863.953424864,30721966,30485019,19375000,300000000,937500,1039735054.1553508,938969908.79807413,1978704962.9534249,4.0390567542390336E-2,6.1893459386954473E-2,4.8363992034247856E-2,null,{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!T$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B36)","v":985133459},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!U$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B36)","v":97545557},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!V$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B36)","v":340981978},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!W$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B36)","v":72295852},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!X$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B36)","v":26927248},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!Y$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B36)","v":454497187},1977381281,0.49820106444104645,4.9330676858976498E-2,0.17244118839213388,3.6561412153875851E-2,1.3617630680908625E-2,0.22984802747305869,1,null,1.0006694115930719,985792918.75817764,992912044.19524705,196768657,992247822]
[null,"02CD09","Iztapalapa",905622960,2251545156,1261098634,219626452.42940462,41082949,79657288,19375000,606000000,937500,3733207742.4294047,1651738196.9999995,5384945939.4294043,0.14502384897743367,0.10887653593155333,0.13162016945198779,null,{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!T$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B37)","v":2043116478},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!U$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B37)","v":480690299},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!V$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B37)","v":1083189003},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!W$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B37)","v":683191507},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!X$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B37)","v":30000000},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!Y$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B37)","v":1059476130},5379663417,0.3797851872188977,8.9353229326763289E-2,0.20134884267611794,0.12699521402046851,5.5765570584208907E-3,0.19694096969933167,1,null,1.0009819429246654,2045122701.7698393,3339823237.659565,1193881806,3336546939]
[null,"02CD10","La Magdalena Contreras",301674354.94884849,573036910.49087989,168263956.56027159,27907257.055166066,47546851,25581633,19375000,495000000,937500,770145624.10631752,889177838.94884849,1659323463.055166,2.9917832166592336E-2,5.8611348401150565E-2,4.0557591076972287E-2,null,{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!T$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B38)","v":662335132},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!U$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B38)","v":80620807},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!V$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B38)","v":180047895},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!W$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B38)","v":30152060},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!X$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B38)","v":1000000},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!Y$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B38)","v":693979908},1648135802,0.40186927023626418,4.891636168704501E-2,0.10924336136713569,1.8294645358356218E-2,6.0674611812115708E-4,0.42106961523307773,1,null,1.0067880699160772,666831109.18389022,992492353.87127578,111772867,985800670]
[null,"02CD11","Miguel Hidalgo",259887287.08469194,1531872239,251436933.91530806,16748918.931156263,15360983,36395289,19375000,200000000,8437500,1808495591.8464642,531018559.084692,2339514150.9311562,7.0254593283796019E-2,3.500279967703996E-2,5.7182978704798382E-2,null,{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!T$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B39)","v":999913845},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!U$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B39)","v":206306814},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!V$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B39)","v":581450482},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!W$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B39)","v":88942296},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!X$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B39)","v":38313268},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!Y$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B39)","v":433089984},2348016689,0.4258546583950622,8.7864287748254583E-2,0.24763473135603425,3.7879754610210953E-2,1.6317289472212948E-2,0.18444927841822509,1,null,0.99637884257438347,996292999.55520153,1343221151.3759546,333562378,1348102844]
[null,"02CD12","Milpa Alta",318979723.48899865,695593286.52094626,95159798.990055114,45451350.528323859,13824885,21181029,19375000,155000000,937500,837141936.03932524,528360637.48899865,1365502573.5283239,3.2520436600680103E-2,3.4827599214495492E-2,3.3375948827810815E-2,null,{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!T$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B40)","v":678410177},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!U$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B40)","v":91440087},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!V$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B40)","v":138801999},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!W$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B40)","v":89185210},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!X$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B40)","v":10908234},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!Y$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B40)","v":343935717},1352681424,0.50152989829185379,6.7599129682437337E-2,0.10261248253823881,6.5932161422215252E-2,8.0641559841513732E-3,0.25426217208110341,1,null,1.0094783215773087,684840366.8189249,680662206.70939898,191533531,674271247]
[null,"02CD13","Tláhuac",413934194.29863894,719645638.93197584,249473396.76938525,48436446.145185068,11824885,24381289,19375000,140000000,56937500,1074492981.8465462,609515368.29863882,1684008350.145185,4.1740808087261862E-2,4.017702201107403E-2,4.1160945141848149E-2,null,{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!T$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B41)","v":980751725},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!U$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B41)","v":129131539},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!V$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B41)","v":206197011},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!W$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B41)","v":23300792},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!X$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B41)","v":10947041},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!Y$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B41)","v":291259660},1641587768,0.59744093134592602,7.8662586014103392E-2,0.12560827694958798,1.4194058005432214E-2,6.6685688169674517E-3,0.17742557886798288,1,null,1.0258411904450697,1006095517.1050557,677912833.0401293,163379372,660836043]
[null,"02CD14","Tlalpan",568421599.87880349,1101468281,467153498.12119651,74284511.699683666,13360983,36471058,19375000,140000000,56937500,1699843790.8208802,777628640.87880349,2477472431.6996837,6.6033798870462235E-2,5.1258433578530396E-2,6.0554988841260877E-2,null,{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!T$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B42)","v":989504529},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!U$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B42)","v":183826123},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!V$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B42)","v":530368234},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!W$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B42)","v":182297919},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!X$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B42)","v":20000000},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!Y$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B42)","v":536656405},2442653210,0.40509415128969534,7.5256742237265847E-2,0.2171279295107143,7.4631109423838354E-2,8.1878180325073661E-3,0.21970224950597878,1,null,1.014254672565527,1003609592.063001,1473862839.6366825,386124042,1453148681]
[null,"02CD15","Venustiano Carranza",971076203.98225057,888208418.00284362,294781016.01490581,43395870.719752103,38402458,41445212,19375000,450000000,937500,1227322804.7375014,1520298873.9822509,2747621678.7197523,4.7677785261685729E-2,0.10021253687809985,6.7158042998175224E-2,null,{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!T$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B43)","v":1576832082},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!U$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B43)","v":122715972},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!V$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B43)","v":376950052},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!W$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B43)","v":88635287},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!X$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B43)","v":5597920},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!Y$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B43)","v":610581143},2781312456,0.56693812973021829,4.4121605875409781E-2,0.13552955950232151,3.1868151601878128E-2,2.0126900837494398E-3,0.21952986320642287,1,null,0.98788673411807149,1557731495.7395792,1189890182.9801731,216949179,1204480374]
[null,"02CD16","Xochimilco",584071343.41773844,781690437,286964123.58226156,70991069.213563725,11824885,28892620,19375000,140000000,56937500,1196583129.7958252,784163848.41773844,1980746978.2135637,4.6483641703669858E-2,5.1689210538054212E-2,4.8413903472094434E-2,null,{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!T$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B44)","v":1035071993},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!U$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B44)","v":152330787},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!V$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B44)","v":293210169},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!W$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B44)","v":26797873},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!X$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B44)","v":25503793},{"$f":"SUMIFS(BD_Gastos!$M$5:$M$3025,BD_Gastos!$B$5:$B$3025,Presupuesto!Y$28,BD_Gastos!$E$5:$E$3025,Presupuesto!$B44)","v":388078875},1920993490,0.53882118725972361,7.9297919432303757E-2,0.15263465000081808,1.3950007191330981E-2,1.3276355767348281E-2,0.20201988034847532,1,null,1.0311055131236095,1067268438.4621422,913478539.75142121,204632453,885921497]
[null,"TOTAL",null,{"$f":"SUM(D29:D44)","v":8441537919.353281},18359387949.869366,6153234874.7773533,889403530,500000000,618207392,310000000,5301000000,{"$f":"SUM(L29:L44)","v":340000000},{"$f":"SUM(M29:M44)","v":25742026354.646729},{"$f":"SUM(N29:N44)","v":15170745311.353279},{"$f":"SUM(O29:O44)","v":40912771665.999992},{"$f":"SUM(P29:P44)","v":0.99999999999999967},1.0000000000000002,1.0000000000000002,null,{"$f":"SUM(T29:T44)","v":19426006158},{"$f":"SUM(U29:U44)","v":2591450917},{"$f":"SUM(V29:V44)","v":7016652610},{"$f":"SUM(W29:W44)","v":1966028585},{"$f":"SUM(X29:X44)","v":308240581},{"$f":"SUM(Y29:Y44)","v":9269611524},40577990375,0.47873258331611007,6.3863461276697092E-2,0.17291769614896804,4.8450614898150932E-2,7.5962505326509777E-3,0.22843939382742287,1]
[]
[]
[null,"Cálculo de presupuesto 2019 y fórmula de repartición"]
[]
[]
[null,"Fondo",null,"¿En fórmula para 2019?","Incremento para 2019"]
[null,"Erogaciones Previstas (Art 7)","CDMX",1,1.08]
[null,null,"Participaciones Federales",1,1.08]
[null,null,"FORTAMUN (Federal)",0,1.08]
[null,"Más Erogaciones Previstas (Arts 8 y 13)","FISM (FAIS Federal)",0,1.08]
[null,null,"Fondo de Inversión",1,1.08]
[null,null,"Aplicación Automática",1,1.08]
[null,null,"Operación",1,1.08]
[null,null,"Adicionales",1,1.08]
[null,"Ramo 23","Ramo 23",0,1.08]
[]
[null,"A) Modelo ideal, sin gasto inercial (sin 2018)"]
[]
[null,"Ajuste por rubro",null,null,null,null,"Calibrar escenario ideal"]
[]
[null,"Rubro","Ajuste (sobre gasto real 2018)","Total gasto (Pesos)","%",null,"% buscado","Dif^2","Total gasto (Pesos)"]
[null,"Administración y gobierno",0.53941118136367128,{"$f":"'Modelo (Ideal)'!E139","v":14202296631.25},{"$f":"D67/$D$71","v":0.35},null,0.4,{"$f":"(E67-G67)^2","v":2.5000000000000044E-3},{"$f":"G67*$I$71","v":16231196150}]
[null,"Servicios públicos e infraestructura urbana",1.1754699354883835,{"$f":"'Modelo (Ideal)'!E140","v":14202296631.25},{"$f":"D68/$D$71","v":0.35},null,0.2,{"$f":"(E68-G68)^2","v":2.2499999999999989E-2},{"$f":"G68*$I$71","v":8115598075}]
[null,"Programas sociales",2.8540788723598145,{"$f":"'Modelo (Ideal)'!E141","v":6086698556.25},0.15,null,0.2,2.5000000000000018E-3,8115598075]
[null,"Protección al medio ambiente",179.70512492430248,{"$f":"'Modelo (Ideal)'!E142","v":6086698556.25},0.15,null,0.2,2.5000000000000018E-3,8115598075]
[null,null,null,{"$f":"SUM(D67:D70)","v":40577990375},null,null,{"$f":"SUM(G67:G70)","v":1},{"$f":"SUM(H67:H70)","v":0.03},{"$f":"'Modelo (Ideal)'!E143","v":40577990375}]
[]
[null,"Coeficientes de la fórmula de repartición"]
[]
[null,"Variable","Total costo","Coeficientes"]
["𝜶1","Población",{"$f":"'Modelo (Ideal)'!D148","v":20502769420.26503},{"$f":"'Modelo (Ideal)'!E148","v":0.50526823114672326}]
["𝜶2","Población pobreza (coneval)",{"$f":"'Modelo (Ideal)'!D149","v":3055621846.2531896},{"$f":"'Modelo (Ideal)'!E149","v":7.5302443960747451E-2}]
["𝜶3","Población flotante",{"$f":"'Modelo (Ideal)'!D150","v":4177583303.3728514},{"$f":"'Modelo (Ideal)'!E150","v":0.10295195165570956}]
["𝜶4","Superficie urbana",{"$f":"'Modelo (Ideal)'!D151","v":6042266655.1322517},{"$f":"'Modelo (Ideal)'!E151","v":0.14890502460306343}]
["𝜶5","Superficie Área verde alcaldía",{"$f":"'Modelo (Ideal)'!D152","v":3756399871.8517122},{"$f":"'Modelo (Ideal)'!E152","v":9.2572348633756324E-2}]
["𝜶6","Superficie de suelo de conservación",{"$f":"'Modelo (Ideal)'!D153","v":3043349278.125},{"$f":"'Modelo (Ideal)'!E153","v":7.4999999999999928E-2}]
[null,null,null,{"$f":"SUM(D76:D81)","v":1}]
[]
[null,"Presupuesto 2019"]
[]
[null,null,null,null,1,2,3,4,5,6,7,8,9]
[null,"Clave","Delegación","Fórmula repartición 2019","Erogaciones Previstas (Art 7)",null,null,"Más Erogaciones Previstas (Arts 8 y 13)",null,null,null,null,"Ramo 23 (estimado)","Total",null,null,null,"Comparación vs. Presupuesto 2018 real"]
[null,null,null,"Valor de 𝜷𝒊","CDMX","Participaciones Federales","FORTAMUN (Federal)","FISM (FAIS Federal)","Fondo de Inversión","Aplicación Automática (estimado)","Operación","Adicionales",null,"Federal","CMDX","Total",null,"Total","Cambio nominal","Cambio porcentual"]
[null,"02CD01",{"$f":"VLOOKUP(B89,$B$7:$C$22,2,FALSE)","v":"Álvaro Obregón"},{"$f":"SUMPRODUCT(TRANSPOSE(J7:O7),$D$76:$D$81)","v":8.2067939507778825E-2},{"$f":"IF(INDEX($D$52:$D$60,E$86,1)=1,D$45*$D89,D29)*INDEX($E$52:$E$60,E$86,1)","v":748201993.18355477},{"$f":"IF(INDEX($D$52:$D$60,F$86,1)=1,E$45*$D89,E29)*INDEX($E$52:$E$60,F$86,1)","v":1627254510.8433006},558828853.49099362,68582882.228482515,44316687.334200568,54793807.397911131,27476346.147204354,469845519.11719441,{"$f":"IF(INDEX($D$52:$D$60,M$86,1)=1,L$45*$D89,L29)*INDEX($E$52:$E$60,M$86,1)","v":1012500.0000000001},{"$f":"F89+G89+H89+M89","v":2255678746.562777},{"$f":"P89-N89","v":1344634353.1800647},{"$f":"SUM(E89:M89)","v":3600313099.7428417},null,{"$f":"O29","v":2997817366.7300763},{"$f":"P89-R89","v":602495733.01276541},{"$f":"(P89-R89)/R89","v":0.20097813152305158},null,{"$f":"S89/1000000","v":602.49573301276541},{"$f":"ABS(T89)","v":0.20097813152305158}]
[null,"02CD02",{"$f":"VLOOKUP(B90,$B$7:$C$22,2,FALSE)","v":"Azcapotzalco"},{"$f":"SUMPRODUCT(TRANSPOSE(J8:O8),$D$76:$D$81)","v":3.9453503871153997E-2},{"$f":"IF(INDEX($D$52:$D$60,E$86,1)=1,D$45*$D90,D30)*INDEX($E$52:$E$60,E$86,1)","v":359692108.89807379},782289558.23636425,298169173.18256903,25233444.135309111,21304892.090423159,26341683.55212386,13209033.09606236,225874465.94266632,61492500.000000007,1167184675.5542426,{"$f":"P90-N90","v":646422183.57934928},1813606859.1335919,null,1907165241.1252861,{"$f":"P90-R90","v":-93558381.991694212},-4.9056253739446241E-2,null,{"$f":"S90/1000000","v":-93.558381991694219},{"$f":"ABS(T90)","v":4.9056253739446241E-2}]
[null,"02CD03","Benito Juárez",{"$f":"SUMPRODUCT(TRANSPOSE(J9:O9),$D$76:$D$81)","v":4.1924465298020214E-2},{"$f":"IF(INDEX($D$52:$D$60,E$86,1)=1,D$45*$D91,D31)*INDEX($E$52:$E$60,E$86,1)","v":382219520.64679629},831284124.83696389,311026270.90889728,23222711.330029443,22639211.260930918,27991455.501114264,14036310.981777169,240020917.78838956,25312500,1190845607.0758905,686907416.17900848,1877753023.254899,null,2205591963.490768,-327838940.23586893,-0.14863988700657105,null,-327.8389402358689,0.14863988700657105]
[null,"02CD04","Coyoacán",{"$f":"SUMPRODUCT(TRANSPOSE(J10:O10),$D$76:$D$81)","v":6.459989495467236E-2},{"$f":"IF(INDEX($D$52:$D$60,E$86,1)=1,D$45*$D92,D32)*INDEX($E$52:$E$60,E$86,1)","v":588948259.87379396},1280895695.6331296,453391710.65885091,36195832.031676069,34883943.275523074,43131023.190074116,21628044.830824308,369839566.60709566,1012500.0000000001,1771495738.3236566,1058430837.7773113,2829926576.1009679,null,2691982419.288589,137944156.81237888,5.1242592010995909E-2,null,137.94415681237888,5.1242592010995909E-2]
[null,"02CD05","Cuajimalpa de Morelos",{"$f":"SUMPRODUCT(TRANSPOSE(J11:O11),$D$76:$D$81)","v":3.4092070322263052E-2},{"$f":"IF(INDEX($D$52:$D$60,E$86,1)=1,D$45*$D93,D33)*INDEX($E$52:$E$60,E$86,1)","v":310812664.72461361},675982308.66550767,148446388.723849,24816486.353571944,18409717.974022049,22762047.472351387,11414025.143893672,195179829.96058178,17212500,866457683.7429285,558578285.27546263,1425035969.0183911,null,1700280399.1051593,-275244430.08676815,-0.16188178739908227,null,-275.24443008676815,0.16188178739908227]
[null,"02CD06","Cuauhtémoc",{"$f":"SUMPRODUCT(TRANSPOSE(J12:O12),$D$76:$D$81)","v":6.4975941012132263E-2},{"$f":"IF(INDEX($D$52:$D$60,E$86,1)=1,D$45*$D94,D34)*INDEX($E$52:$E$60,E$86,1)","v":592376619.4915427},1288351989.1255288,396817500.17092294,51121251.249421999,35087008.146551423,43382095.598724619,21753945.050861884,371992460.36973816,61492500.000000007,1797783240.5458739,1064592128.657419,2862375369.2032928,null,3307125117.897613,-444749748.6943202,-0.13448228683197025,null,-444.7497486943202,0.13448228683197025]
[null,"02CD07","Gustavo A. Madero",{"$f":"SUMPRODUCT(TRANSPOSE(J13:O13),$D$76:$D$81)","v":0.11857222631930527},{"$f":"IF(INDEX($D$52:$D$60,E$86,1)=1,D$45*$D95,D35)*INDEX($E$52:$E$60,E$86,1)","v":1081006500.2290788},2351066583.3219032,867678620.05572379,116498445.14179584,64029002.212424852,79166404.940210804,39697981.371703401,678835481.45612824,1012500.0000000001,3336256148.5194225,1942735370.2095461,5278991518.7289686,null,4484968629.6868477,794022889.04212093,0.17704090142043238,null,794.02288904212094,0.17704090142043238]
[null,"02CD08","Iztacalco",{"$f":"SUMPRODUCT(TRANSPOSE(J14:O14),$D$76:$D$81)","v":3.3952104855122789E-2},{"$f":"IF(INDEX($D$52:$D$60,E$86,1)=1,D$45*$D96,D36)*INDEX($E$52:$E$60,E$86,1)","v":309536619.02248788},673207053.92982996,290857280.97808003,24295533.069698855,18334136.621766306,22668597.571027681,11367164.705495112,194378516.4639664,1012500.0000000001,989372367.9776088,556285034.38474357,1545657402.3623524,null,1978704962.9534249,-433047560.59107256,-0.21885403266220327,null,-433.04756059107257,0.21885403266220327]
[null,"02CD09","Iztapalapa",{"$f":"SUMPRODUCT(TRANSPOSE(J15:O15),$D$76:$D$81)","v":0.16540668549547866},{"$f":"IF(INDEX($D$52:$D$60,E$86,1)=1,D$45*$D97,D37)*INDEX($E$52:$E$60,E$86,1)","v":1507989752.3425956},3279706749.1946049,1361986524.72,237196568.623757,89319610.167558476,110436086.51228602,55378158.303886257,946966506.99645507,1012500.0000000001,4879902342.5383625,2710090114.3227825,7589992456.861145,null,5384945939.4294043,2205046517.4317408,0.40948350127083916,null,2205.0465174317405,0.40948350127083916]
[null,"02CD10","La Magdalena Contreras",{"$f":"SUMPRODUCT(TRANSPOSE(J16:O16),$D$76:$D$81)","v":2.8956628533416264E-2},{"$f":"IF(INDEX($D$52:$D$60,E$86,1)=1,D$45*$D98,D38)*INDEX($E$52:$E$60,E$86,1)","v":263993556.00397745},574156055.12246573,181725073.08509332,30139837.619579352,15636579.408044783,19333297.951296538,9694679.2329877671,165779014.88409078,1012500.0000000001,787033465.82713842,474437127.48039722,1261470593.3075356,null,1659323463.055166,-397852869.74763036,-0.23976812153014396,null,-397.85286974763034,0.23976812153014396]
[null,"02CD11","Miguel Hidalgo",{"$f":"SUMPRODUCT(TRANSPOSE(J17:O17),$D$76:$D$81)","v":5.2922991741218325E-2},{"$f":"IF(INDEX($D$52:$D$60,E$86,1)=1,D$45*$D99,D39)*INDEX($E$52:$E$60,E$86,1)","v":482491556.91624427},1049364435.7923405,271551888.62853271,18088832.445648763,28578415.540257901,35334775.477270208,17718617.634959899,302988361.55781424,9112500,1348117656.8665218,867111727.12654638,2215229383.9930682,null,2339514150.9311562,-124284766.93808794,-5.3124178320794101E-2,null,-124.28476693808794,5.3124178320794101E-2]
[null,"02CD12","Milpa Alta",{"$f":"SUMPRODUCT(TRANSPOSE(J18:O18),$D$76:$D$81)","v":4.0087211722080768E-2},{"$f":"IF(INDEX($D$52:$D$60,E$86,1)=1,D$45*$D100,D40)*INDEX($E$52:$E$60,E$86,1)","v":365469535.25973523},794854805.58097017,102772582.90925953,49087458.570589773,21647094.329923615,26764787.460160129,13421198.484552642,229502494.08585018,1012500.0000000001,947727347.06081951,656805109.62022173,1604532456.6810412,null,1365502573.5283239,239029883.15271735,0.17504901696017147,null,239.02988315271736,0.17504901696017147]
[null,"02CD13","Tláhuac",{"$f":"SUMPRODUCT(TRANSPOSE(J19:O19),$D$76:$D$81)","v":4.0492911299273661E-2},{"$f":"IF(INDEX($D$52:$D$60,E$86,1)=1,D$45*$D101,D41)*INDEX($E$52:$E$60,E$86,1)","v":369168241.89365375},802899073.18405509,269431268.51093608,52311361.836799875,21866172.101607781,27035658.455916207,13557026.702996822,231825156.62124568,61492500.000000007,1186134203.531791,663452255.77541995,1849586459.3072109,null,1684008350.145185,165578109.16202593,9.8323805311149898E-2,null,165.57810916202592,9.8323805311149898E-2]
[null,"02CD14","Tlalpan",{"$f":"SUMPRODUCT(TRANSPOSE(J20:O20),$D$76:$D$81)","v":9.5780442513489536E-2},{"$f":"IF(INDEX($D$52:$D$60,E$86,1)=1,D$45*$D102,D42)*INDEX($E$52:$E$60,E$86,1)","v":873216976.40286374},1899147926.2845407,504525777.97089225,80227272.635658368,51721438.957284346,63949151.776539914,32067292.153516296,548350695.82512867,61492500.000000007,2545393476.8910913,1569305555.1153331,4114699032.0064244,null,2477472431.6996837,1637226600.3067408,0.66084553731381479,null,1637.2266003067407,0.66084553731381479]
[null,"02CD15","Venustiano Carranza",{"$f":"SUMPRODUCT(TRANSPOSE(J21:O21),$D$76:$D$81)","v":4.2641624492528812E-2},{"$f":"IF(INDEX($D$52:$D$60,E$86,1)=1,D$45*$D103,D43)*INDEX($E$52:$E$60,E$86,1)","v":388757761.30422604},845504057.02066696,318363497.29609829,46867540.377332278,23026477.225965559,28470276.865623124,14276415.880098647,244126711.54968688,1012500.0000000001,1211747594.6940975,698657642.82560015,1910405237.5196977,null,2747621678.7197523,-837216441.20005465,-0.30470586532500848,null,-837.21644120005465,0.30470586532500848]
[null,"02CD16","Xochimilco",{"$f":"SUMPRODUCT(TRANSPOSE(J22:O22),$D$76:$D$81)","v":5.4073358062065112E-2},{"$f":"IF(INDEX($D$52:$D$60,E$86,1)=1,D$45*$D104,D44)*INDEX($E$52:$E$60,E$86,1)","v":492979286.7083053},1072174059.0867417,309921253.46884251,76670354.750648826,29199613.353515159,36102833.637369961,18103760.279179402,309574300.77396774,61492500.000000007,1520258167.3062329,885959794.75233746,2406217962.0585704,null,1980746978.2135637,425470983.8450067,0.21480329821264657,null,425.47098384500669,0.21480329821264657]
[null,"TOTAL",null,null,{"$f":"SUM(E89:E104)","v":9116860952.9015427},19828138985.858917,6645493664.7595415,960555812.4000001,540000000,667663983.36000001,334800000,5725079999.999999,{"$f":"SUM(M89:M104)","v":367200000},{"$f":"SUM(N89:N104)","v":27801388463.018452},{"$f":"SUM(O89:O104)","v":16384404936.261543},{"$f":"SUM(P89:P104)","v":44185793399.279999},null,{"$f":"SUM(R89:R104)","v":40912771665.999992},3273021733.2799997,8.0000000000000168E-2]
[]
[]
[null,"B) Modelo con gasto inercial (constante)"]
[]
[null,"Restricciones de cambio respecto a presupuesto real del 2018 (máximos y mínimos)"]
[]
[null,"Clave","Delegación","Mínimo","Máximo","Mínimo","Máximo"]
[null,"02CD01",{"$f":"C89","v":"Álvaro Obregón"},0,0.15,{"$f":"$O29*(1+D113)","v":2997817366.7300763},{"$f":"$O29*(1+E113)","v":3447489971.7395873}]
[null,"02CD02","Azcapotzalco",0,0.15,1907165241.1252861,2193240027.2940788]
[null,"02CD03","Benito Juárez",0,0.15,2205591963.490768,2536430758.0143828]
[null,"02CD04","Coyoacán",0,0.15,2691982419.288589,3095779782.1818771]
[null,"02CD05","Cuajimalpa de Morelos",0,0.15,1700280399.1051593,1955322458.970933]
[null,"02CD06","Cuauhtémoc",0,0.15,3307125117.897613,3803193885.5822549]
[null,"02CD07","Gustavo A. Madero",0,0.15,4484968629.6868477,5157713924.1398745]
[null,"02CD08","Iztacalco",0,0.15,1978704962.9534249,2275510707.3964386]
[null,"02CD09","Iztapalapa",0,0.15,5384945939.4294043,6192687830.3438148]
[null,"02CD10","La Magdalena Contreras",0,0.15,1659323463.055166,1908221982.5134408]
[null,"02CD11","Miguel Hidalgo",0,0.15,2339514150.9311562,2690441273.5708294]
[null,"02CD12","Milpa Alta",0,0.15,1365502573.5283239,1570327959.5575724]
[null,"02CD13","Tláhuac",0,0.15,1684008350.145185,1936609602.6669626]
[null,"02CD14","Tlalpan",0,0.15,2477472431.6996837,2849093296.4546361]
[null,"02CD15","Venustiano Carranza",0,0.15,2747621678.7197523,3159764930.5277147]
[null,"02CD16","Xochimilco",0,0.15,1980746978.2135637,2277859024.9455981]
[]
[null,"Calibración del modelo de transición"]
[]
[null,"Modelo de constante","Global"]
[]
[null,"Ajuste por rubro",null,null,0]
[null,null,null,"Para buscar escenario:"]
[null,"Rubro","Ajuste (sobre gasto real 2018)","Mínimo","Máximo","Total gasto 2018 ajustado (Pesos)","%"]
[null,"Coeficiente global 𝝁",0.90262317459181018,0.48,0.95]
[null,"Administración y gobierno",0.77058735779684739,{"$f":"C67*(1-$E$134)","v":0.53941118136367128},{"$f":"C67*(1+$E$134)","v":0.53941118136367128},{"$f":"'Modelo (Ajuste)'!D139","v":20779992703.751785},{"$f":"F138/$F$142","v":0.35017772894444776}]
[null,"Servicios públicos e infraestructura urbana",1.0075453639853251,{"$f":"C68*(1-$E$134)","v":1.1754699354883835},{"$f":"C68*(1+$E$134)","v":1.1754699354883835},{"$f":"'Modelo (Ajuste)'!D140","v":9094079199.1919041},{"$f":"F139/$F$142","v":0.15325048695705271}]
[null,"Programas sociales",1.902719388969661,2.8540788723598145,2.8540788723598145,{"$f":"'Modelo (Ajuste)'!D141","v":8390332929.5827389},0.1413911820016486]
[null,"Protección al medio ambiente",119.80351699364083,179.70512492430248,179.70512492430248,{"$f":"'Modelo (Ajuste)'!D142","v":21076869572.301086},0.35518060209685093]
[null,null,null,null,null,{"$f":"SUM(F138:F141)","v":59341274404.827515},{"$f":"SUM(G138:G141)","v":1}]
[]
[null,"Parte fija de cada delegación (para modelo \"Por alcaldía\", no efectivo para \"Global\")"]
[]
[null,"Clave","Delegación","Parte fija"]
[null,"02CD01",{"$f":"VLOOKUP(B147,$B$7:$C$22,2,FALSE)","v":"Álvaro Obregón"},{"$f":"AA29","v":0.38952206482225427}]
[null,"02CD02",{"$f":"VLOOKUP(B148,$B$7:$C$22,2,FALSE)","v":"Azcapotzalco"},{"$f":"AA30","v":0.53206329514841377}]
[null,"02CD03","Benito Juárez",0.51107925268441723]
[null,"02CD04","Coyoacán",0.46904531338761413]
[null,"02CD05","Cuajimalpa de Morelos",0.49370519560976911]
[null,"02CD06","Cuauhtémoc",0.62004458549678931]
[null,"02CD07","Gustavo A. Madero",0.47365628794809322]
[null,"02CD08","Iztacalco",0.49820106444104645]
[null,"02CD09","Iztapalapa",0.3797851872188977]
[null,"02CD10","La Magdalena Contreras",0.40186927023626418]
[null,"02CD11","Miguel Hidalgo",0.4258546583950622]
[null,"02CD12","Milpa Alta",0.50152989829185379]
[null,"02CD13","Tláhuac",0.59744093134592602]
[null,"02CD14","Tlalpan",0.40509415128969534]
[null,"02CD15","Venustiano Carranza",0.56693812973021829]
[null,"02CD16","Xochimilco",0.53882118725972361]
[]
[null,"Coeficientes de la fórmula de repartición"]
[]
[null,"Variable","Total costo","Coeficientes"]
["𝜶1","Población",{"$f":"'Modelo (Ajuste)'!C148","v":23770673558.551785},{"$f":"'Modelo (Ajuste)'!D148","v":0.40057571727205754}]
["𝜶2","Población pobreza (coneval)",{"$f":"'Modelo (Ajuste)'!C149","v":4212083834.9461246},{"$f":"'Modelo (Ajuste)'!D149","v":7.0980677061486599E-2}]
["𝜶3","Población flotante",{"$f":"'Modelo (Ajuste)'!C150","v":5956051961.6312037},{"$f":"'Modelo (Ajuste)'!D150","v":0.10036946495282321}]
["𝜶4","Superficie urbana",{"$f":"'Modelo (Ajuste)'!C151","v":3869011676.8510833},{"$f":"'Modelo (Ajuste)'!D151","v":6.5199335802203981E-2}]
["𝜶5","Superficie Área verde alcaldía",{"$f":"'Modelo (Ajuste)'!C152","v":10995018586.696808},{"$f":"'Modelo (Ajuste)'!D152","v":0.1852845038630033}]
["𝜶6","Superficie de suelo de conservación",{"$f":"'Modelo (Ajuste)'!C153","v":10538434786.150543},{"$f":"'Modelo (Ajuste)'!D153","v":0.17759030104842538}]
[null,null,null,{"$f":"SUM(D167:D172)","v":1}]
[null,"Presupuesto ajustado 2019"]
[null,null,null,null,1,2,3,4,5,6,7,8,9]
[null,"Clave","Delegación","Fórmula repartición 2019","Erogaciones Previstas (Art 7)",null,null,"Más Erogaciones Previstas (Arts 8 y 13)",null,null,null,null,"Ramo 23 (estimado)","Total 2019",null,null,null,"Comparacion vs. Presupuesto real 2018",null,null,null,null,"Comparación vs. Presupuesto Ideal 2019"]
[null,null,null,"Valor de 𝜷𝒊","CDMX","Participaciones Federales","FORTAMUN (Federal)","FISM (FAIS Federal)","Fondo de Inversión","Aplicación Automática (estimado)","Operación","Adicionales",null,"Federal","CMDX","Total",null,"Total","Cambio nominal","Cambio porcentual","¿Válido?",null,"2019 ideal","Error vs. Ideal","Dif^2"]
[null,"02CD01",{"$f":"VLOOKUP(B178,$B$7:$C$22,2,FALSE)","v":"Álvaro Obregón"},{"$f":"SUMPRODUCT(TRANSPOSE(J7:O7),$D$167:$D$172)","v":7.9867694417116997E-2},{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D147)*D29+$D178*(E$105-E$215),D29*INDEX($E$52:$E$60,E$175,1))","v":445124117.89143944},{"$f":"IF(INDEX($D$52:$D$60,F$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D147)*E29+$D178*(F$105-F$215),E29*INDEX($E$52:$E$60,F$175,1))","v":1561925305.4190407},558828853.49099362,68582882.228482515,55448550.574560866,49422811.548134118,21879994.215114005,521896031.9694463,1012500.0000000001,{"$f":"F178+G178+H178+M178","v":2190349541.1385169},{"$f":"P178-N178","v":1093771506.1986947},{"$f":"SUM(E178:M178)","v":3284121047.3372116},null,{"$f":"O29","v":2997817366.7300763},{"$f":"P178-R178","v":286303680.6071353},{"$f":"(P178-R178)/R178","v":9.5504043636729694E-2},{"$f":"IF(OR(P178<F113,P178>G113),0,1)","v":1},{"$f":"S178/$S$194","v":8.7473809811895509E-2},{"$f":"P89","v":3600313099.7428417},{"$f":"ABS(P178-W178)/W178","v":8.7823487470635439E-2},{"$f":"(P178-W178)^2","v":9.9977414004484736E+16}]
[null,"02CD02",{"$f":"VLOOKUP(B179,$B$7:$C$22,2,FALSE)","v":"Azcapotzalco"},{"$f":"SUMPRODUCT(TRANSPOSE(J8:O8),$D$167:$D$172)","v":3.4145553283928577E-2},{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D148)*D30+$D179*(E$105-E$215),D30*INDEX($E$52:$E$60,E$175,1))","v":107500867.16031501},1274477907.8588464,298169173.18256903,25233444.135309111,13701730.159537796,29330536.978655111,19365879.25914225,158473439.24223673,61492500.000000007,1659373025.1767247,{"$f":"P179-N179","v":328372452.79988694},1987745477.9766116,null,1907165241.1252861,{"$f":"P179-R179","v":80580236.851325512},{"$f":"(P179-R179)/R179","v":4.2251313684691892E-2},1,{"$f":"S179/$S$194","v":2.461952391943743E-2},1813606859.1335919,{"$f":"ABS(P179-W179)/W179","v":9.6017843098702413E-2},3.0324258572554504E+16]
[null,"02CD03","Benito Juárez",{"$f":"SUMPRODUCT(TRANSPOSE(J9:O9),$D$167:$D$172)","v":3.6574949306859818E-2},{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D149)*D31+$D180*(E$105-E$215),D31*INDEX($E$52:$E$60,E$175,1))","v":181845232.44818959},1218633058.6128585,311026270.90889728,23222711.330029443,49352428.695272841,34042707.879988007,19499464.010946367,404465995.63787591,25312500,1578194540.8517852,689205828.67227268,2267400369.5240579,null,2205591963.490768,61808406.033289909,2.8023499838776333E-2,1,1.8884202755155472E-2,1877753023.254899,0.20750723947377475,1.5182505445459776E+17]
[null,"02CD04","Coyoacán",{"$f":"SUMPRODUCT(TRANSPOSE(J10:O10),$D$167:$D$172)","v":5.9365023065713854E-2},{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D150)*D32+$D181*(E$105-E$215),D32*INDEX($E$52:$E$60,E$175,1))","v":666267073.21447158},1085081578.2685823,453391710.65885091,36195832.031676069,53630201.196211204,44542994.973336928,20752617.600537211,502617891.86018318,1012500.0000000001,1575681620.9591093,1287810778.8447404,2863492399.8038497,null,2691982419.288589,171509980.5152607,6.3711404385986173E-2,1,5.24011126389268E-2,2829926576.1009679,1.1861022821704556E-2,1126664520852942.5]
[null,"02CD05","Cuajimalpa de Morelos",{"$f":"SUMPRODUCT(TRANSPOSE(J11:O11),$D$167:$D$172)","v":4.1453025500451893E-2},{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D151)*D33+$D182*(E$105-E$215),D33*INDEX($E$52:$E$60,E$175,1))","v":341758450.14753211},710376647.99485695,148446388.723849,24816486.353571944,36678302.898956224,27704149.216237411,19767693.88843514,485775696.38323778,17212500,900852023.07227778,911684292.53439879,1812536315.6066766,null,1700280399.1051593,112255916.5015173,6.6022002347728329E-2,1,3.4297333060792738E-2,1425035969.0183911,0.27192320405442655,1.5015651860604134E+17]
[null,"02CD06","Cuauhtémoc",{"$f":"SUMPRODUCT(TRANSPOSE(J12:O12),$D$167:$D$172)","v":5.9069997885449838E-2},{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D152)*D34+$D183*(E$105-E$215),D34*INDEX($E$52:$E$60,E$175,1))","v":630547757.79792964},1993089911.222168,396817500.17092294,51121251.249421999,30810374.471729334,53547648.34461733,20736395.10527109,181909260.21103993,61492500.000000007,2502521162.6425128,917551435.93058729,3420072598.5731001,null,3307125117.897613,112947480.67548704,3.4152769142066622E-2,1,3.4508625325349963E-2,2862375369.2032928,0.19483720946251554,3.1102619964675936E+17]
[null,"02CD07","Gustavo A. Madero",{"$f":"SUMPRODUCT(TRANSPOSE(J13:O13),$D$167:$D$172)","v":0.113895566012475},{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D153)*D35+$D184*(E$105-E$215),D35*INDEX($E$52:$E$60,E$175,1))","v":1475253739.0433164},1724589926.9577758,867678620.05572379,116498445.14179584,47183638.811654292,73059654.233359575,23751078.52519846,558404689.54484963,1012500.0000000001,2709779492.1552954,2177652800.1583776,4887432292.313673,null,4484968629.6868477,402463662.62682533,8.9736115424050675E-2,1,0.1229639444598199,5278991518.7289686,7.4173111478984144E-2,1.5331862779094474E+17]
[null,"02CD08","Iztacalco",{"$f":"SUMPRODUCT(TRANSPOSE(J14:O14),$D$167:$D$172)","v":2.8943430844193201E-2},{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D154)*D36+$D185*(E$105-E$215),D36*INDEX($E$52:$E$60,E$175,1))","v":547351840.29062653},768505086.72445333,290857280.97808003,24295533.069698855,30297305.42040389,30690295.77336197,19079831.110381309,298001723.83311427,1012500.0000000001,1084670400.7722323,925420996.42788815,2010091397.2001204,null,1978704962.9534249,31386434.246695518,1.5862109225140857E-2,1,9.5894365526385215E-3,1545657402.3623524,0.30047667363280911,2.15698935560968E+17]
[null,"02CD09","Iztapalapa",{"$f":"SUMPRODUCT(TRANSPOSE(J15:O15),$D$167:$D$172)","v":0.14346691650878698},{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D155)*D37+$D186*(E$105-E$215),D37*INDEX($E$52:$E$60,E$175,1))","v":1032254047.9983687},2499501147.0318909,1361986524.72,237196568.623757,49806274.948688656,87632474.257102653,25377112.930159763,681887934.37641966,1012500.0000000001,4099696740.375648,1876957844.5107398,5976654584.8863878,null,5384945939.4294043,591708645.45698357,0.10988200292307516,1,0.18078359805573713,7589992456.861145,0.21256119569873141,2.6028590891480381E+18]
[null,"02CD10","La Magdalena Contreras",{"$f":"SUMPRODUCT(TRANSPOSE(J16:O16),$D$167:$D$172)","v":3.394928983116037E-2},{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D156)*D38+$D187*(E$105-E$215),D38*INDEX($E$52:$E$60,E$175,1))","v":323131662.65932494},627793274.45541215,181725073.08509332,30139837.619579352,45927798.219020665,26813306.730087094,19355087.356801592,478720124.69230407,1012500.0000000001,840670685.16008472,893947979.65753818,1734618664.8176229,null,1659323463.055166,75295201.762456894,4.5377048802662308E-2,1,2.3004797370227408E-2,1261470593.3075356,0.37507657651337561,2.2386909757371462E+17]
[null,"02CD11","Miguel Hidalgo",{"$f":"SUMPRODUCT(TRANSPOSE(J17:O17),$D$167:$D$172)","v":5.2867397662645074E-2},{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D157)*D39+$D188*(E$105-E$215),D39*INDEX($E$52:$E$60,E$175,1))","v":313740397.7006042},1554867647.3542929,271551888.62853271,18088832.445648763,18553904.822806992,38648440.925683662,20395333.868863948,230234503.54398638,9112500,1853620868.4284742,621572580.86194491,2475193449.2904191,null,2339514150.9311562,135679298.35926294,5.7994647437913924E-2,1,4.1453833617931521E-2,2215229383.9930682,0.11735311348604084,6.7581315245925312E+16]
[null,"02CD12","Milpa Alta",{"$f":"SUMPRODUCT(TRANSPOSE(J18:O18),$D$167:$D$172)","v":6.9067901541962601E-2},{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D158)*D40+$D189*(E$105-E$215),D40*INDEX($E$52:$E$60,E$175,1))","v":391336152.52015734},852780310.52738547,102772582.90925953,49087458.570589773,18604184.143626064,26692174.285756685,21286147.992783133,204849382.20637301,1012500.0000000001,1005652852.0072348,662768041.14869595,1668420893.1559308,null,1365502573.5283239,302918319.62760687,0.22183650584040704,0,9.2550048338372243E-2,1604532456.6810412,3.9817478424239598E-2,4081732315205993]
[null,"02CD13","Tláhuac",{"$f":"SUMPRODUCT(TRANSPOSE(J19:O19),$D$167:$D$172)","v":4.0861301412084383E-2},{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D159)*D41+$D190*(E$105-E$215),D41*INDEX($E$52:$E$60,E$175,1))","v":434809579.6353882},782634883.07861829,269431268.51093608,52311361.836799875,14297339.201144431,26487789.642088596,19735156.864938363,164788086.3013503,61492500.000000007,1165870013.4263542,660117951.64490986,1825987965.071264,null,1684008350.145185,141979614.92607903,8.4310517174002383E-2,1,4.3378757153499474E-2,1849586459.3072109,1.2758794873955797E-2,556888930204018.75]
[null,"02CD14","Tlalpan",{"$f":"SUMPRODUCT(TRANSPOSE(J20:O20),$D$167:$D$172)","v":0.11281864013868192},{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D160)*D42+$D191*(E$105-E$215),D42*INDEX($E$52:$E$60,E$175,1))","v":681997604.18792462},1361608077.1494431,504525777.97089225,80227272.635658368,22065639.00846139,45290825.120513275,23691861.80046352,232447740.69883043,61492500.000000007,2007853627.7559936,1005493670.8161938,3013347298.5721874,null,2477472431.6996837,535874866.87250376,0.21629902315597668,0,0.16372481166982245,4114699032.0064244,0.26766276825286828,1.2129756407385987E+18]
[null,"02CD15","Venustiano Carranza",{"$f":"SUMPRODUCT(TRANSPOSE(J21:O21),$D$167:$D$172)","v":3.713801836146783E-2},{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D161)*D43+$D192*(E$105-E$215),D43*INDEX($E$52:$E$60,E$175,1))","v":932123873.79835725},922658571.07125461,318363497.29609829,46867540.377332278,37956660.451542765,41481802.913792372,19530425.385377873,441100362.12432706,1012500.0000000001,1288902108.7446852,1472193124.6733975,2761095233.4180827,null,2747621678.7197523,13473554.698330402,4.903715385084737E-3,1,4.1165491085291767E-3,1910405237.5196977,0.44529295627499754,7.2367346912159437E+17]
[null,"02CD16","Xochimilco",{"$f":"SUMPRODUCT(TRANSPOSE(J22:O22),$D$167:$D$172)","v":5.6515294227021638E-2},{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*IF($C$132=\"Global\",1,$D162)*D44+$D193*(E$105-E$215),D44*INDEX($E$52:$E$60,E$175,1))","v":611818556.40759742},889615652.13203645,309921253.46884251,76670354.750648826,15685666.97638252,32276370.537285246,20595920.085585982,179507137.37442452,61492500.000000007,1337699760.3515277,859883651.38127565,2197583411.7328033,null,1980746978.2135637,216836433.51923966,0.10947205064768267,1,6.6249616161864269E-2,2406217962.0585704,8.6706422117834983E-2,4.3528375589635016E+16]
[null,"TOTAL",null,null,{"$f":"SUM(E178:E193)","v":9116860952.9015427},19828138985.858917,6645493664.7595415,960555812.4000001,540000000,667663983.36000013,334800000,5725080000,{"$f":"SUM(M178:M193)","v":367200000},{"$f":"SUM(N178:N193)","v":27801388463.018459},{"$f":"SUM(O178:O193)","v":16384404936.261541},{"$f":"SUM(P178:P193)","v":44185793399.279999},null,{"$f":"SUM(R178:R193)","v":40912771665.999992},3273021733.2799997,{"$f":"(P194-R194)/R194","v":8.0000000000000168E-2},null,null,{"$f":"SUM(W178:W193)","v":44185793399.279999},{"$f":"SUMPRODUCT(X178:X193,W178:W193)/SUM(W178:W193)","v":0.16542303069072811},{"$f":"SUM(Y178:Y193)","v":5.9925792818201201E+18}]
[]
[null,"Componente fijo del 2018"]
[]
[null,"Clave","Delegación",null,"CDMX","Participaciones Federales","FORTAMUN (Federal)","FISM (FAIS Federal)","Fondo de Inversión","Aplicación Automática (estimado)","Operación","Adicionales","Ramo 23","Federal","CMDX","Total"]
[null,"02CD01","Álvaro Obregón",null,{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*D29*IF($C$132=\"Global\",1,$D147),D29)","v":325535567.61711168},{"$f":"IF(INDEX($D$52:$D$60,F$175,1)=1,$C$137*E29*IF($C$132=\"Global\",1,$D147),E29)","v":1301833766.4335654},517434123.60277182,63502668.730076395,48365211.530371062,40664866.433813408,17488324.007716324,446798471.42294604,937500,{"$f":"F199+G199+H199+M199","v":1883708058.7664135},{"$f":"P199-N199","v":878852441.01195884},{"$f":"SUM(E199:M199)","v":2762560499.7783723}]
[null,"02CD02","Azcapotzalco",null,{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*D30*IF($C$132=\"Global\",1,$D148),D30)","v":56373596.674531654},1163281890.8967719,276082567.76163799,23364300.125286214,10673415.237883078,25586283.638913412,17488324.007716324,126367244.44285342,56937500,1519666258.7836959,{"$f":"P200-N200","v":236488864.00189805},1756155122.785594]
[null,"02CD03","Benito Juárez",null,{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*D31*IF($C$132=\"Global\",1,$D149),D31)","v":127080346.64691642},1099525640.7393041,287987287.87860858,21502510.490768,46108654.496514708,30032057.504685692,17488324.007716324,370075501.5826422,23437500,1432452939.1086807,590784884.23847532,2023237823.347156]
[null,"02CD04","Coyoacán",null,{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*D32*IF($C$132=\"Global\",1,$D150),D32)","v":577377853.3960861},891757602.6141578,419807139.498936,33514659.288588949,48365211.530371062,38033283.912884951,17488324.007716324,446798471.42294604,937500,1346016901.4016829,1128063144.2700043,2474080045.6716871]
[null,"02CD05","Cuajimalpa de Morelos",null,{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*D33*IF($C$132=\"Global\",1,$D151),D33)","v":279689458.92069447},575383628.893682,137450359.92948979,22978228.105159204,33001899.865538776,23158590.153777629,17488324.007716324,446798471.42294604,15937500,751749716.92833102,800136744.37067306,1551886461.2990041]
[null,"02CD06","Cuauhtémoc",null,{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*D34*IF($C$132=\"Global\",1,$D152),D34)","v":542100288.97611022},1800726693.903568,367423611.26937306,47334491.897612959,25571550.120834552,47070288.466391809,17488324.007716324,126367244.44285342,56937500,2272422297.0705543,758597696.013906,3031019993.0844603]
[null,"02CD07","Gustavo A. Madero",null,{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*D35*IF($C$132=\"Global\",1,$D153),D35)","v":1304714126.9822631},1353685604.9537387,803406129.68122566,107868930.686848,37082421.847973436,60570360.243072949,17488324.007716324,451311587.29590511,937500,2265898165.3218126,1871166820.3769307,4137064985.6987433]
[null,"02CD08","Iztacalco",null,{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*D36*IF($C$132=\"Global\",1,$D154),D36)","v":504013880.43234736},674249937.29606926,269312297.20192593,22495863.953424864,27730358.480621655,27516484.627271652,17488324.007716324,270786952.37754303,937500,966995598.45141995,847535999.92550027,1814531598.3769202]
[null,"02CD09","Iztapalapa",null,{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*D37*IF($C$132=\"Global\",1,$D155),D37)","v":817436271.13843191},2032296836.4455326,1261098634,219626452.42940462,37082421.847973436,71900514.173934102,17488324.007716324,546989643.80263698,937500,3513959422.8749375,1490897174.9706922,5004856597.8456297]
[null,"02CD10","La Magdalena Contreras",null,{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*D38*IF($C$132=\"Global\",1,$D156),D38)","v":272298263.9568662},517236395.30556101,168263956.56027159,27907257.055166066,42916889.591463782,23090574.789702613,17488324.007716324,446798471.42294604,937500,714345108.92099857,802592523.76869512,1516937632.6896937]
[null,"02CD11","Miguel Hidalgo",null,{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*D39*IF($C$132=\"Global\",1,$D157),D39)","v":234580288.1044378},1382703383.4352441,251436933.91530806,16748918.931156263,13865179.240310827,32851231.297366388,17488324.007716324,180524634.91836205,8437500,1659326736.2817082,479309657.56819367,2138636393.8499019]
[null,"02CD12","Milpa Alta",null,{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*D40*IF($C$132=\"Global\",1,$D158),D40)","v":287918490.64605778},627858620.50428712,95159798.990055114,45451350.528323859,12478661.587066697,19118487.637101196,17488324.007716324,139906592.06173059,937500,769407270.0226661,476910555.93967259,1246317825.9623387]
[null,"02CD13","Tláhuac",null,{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*D41*IF($C$132=\"Global\",1,$D159),D41)","v":373626596.52994066},649568831.19393158,249473396.76938525,48436446.145185068,10673415.237883078,22007116.477820382,17488324.007716324,126367244.44285342,56937500,1004416174.1085019,550162696.69621396,1554578870.8047159]
[null,"02CD14","Tlalpan",null,{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*D42*IF($C$132=\"Global\",1,$D160),D42)","v":513070508.98916131},994210796.50840402,467153498.12119651,74284511.699683666,12059932.891127208,32919622.152682036,17488324.007716324,126367244.44285342,56937500,1592586306.3292842,701905632.48354006,2294491938.8128242]
[null,"02CD15","Venustiano Carranza",null,{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*D43*IF($C$132=\"Global\",1,$D161),D43)","v":876515886.00902319},801717501.95689619,294781016.01490581,43395870.719752103,34662948.552088656,37409408.827070586,17488324.007716324,406180428.56631458,937500,1140831888.6915541,1372256995.9622135,2513088884.6537676]
[null,"02CD16","Xochimilco",null,{"$f":"IF(INDEX($D$52:$D$60,E$175,1)=1,$C$137*D44*IF($C$132=\"Global\",1,$D162),D44)","v":527196330.18382245},705571903.79299939,286964123.58226156,70991069.213563725,10673415.237883078,26079148.386674825,17488324.007716324,126367244.44285342,56937500,1120464596.5888247,707804462.25895023,1828269058.847775]
[null,null,null,null,{"$f":"SUM(E199:E214)","v":7619527755.2038021},16571609034.873714,6153234874.7773533,889403530,451311587.29590517,558008318.7231636,279813184.12346119,4784805448.5111856,340000000,23954247439.65107,13693466293.857517,37647713733.508583]
[]
[null,"Componente repartido para el 2019"]
[]
[null,"Clave","Delegación",null,"CDMX","Participaciones Federales","FORTAMUN (Federal)","FISM (FAIS Federal)","Fondo de Inversión","Aplicación Automática (estimado)","Operación","Adicionales","Ramo 23","Federal","CMDX","Total"]
[null,"02CD01","Álvaro Obregón",null,{"$f":"E178-E199","v":119588550.27432775},{"$f":"F178-F199","v":260091538.9854753},41394729.8882218,5080213.4984061196,7083339.0441898033,8757945.1143207103,4391670.2073976807,75097560.546500266,75000.000000000116,{"$f":"F220+G220+H220+M220","v":306641482.37210321},{"$f":"P220-N220","v":214919065.18673623},{"$f":"SUM(E220:M220)","v":521560547.55883944}]
[null,"02CD02","Azcapotzalco",null,{"$f":"E179-E200","v":51127270.485783353},111196016.96207452,22086605.420931041,1869144.0100228973,3028314.921654718,3744253.3397416994,1877555.2514259256,32106194.799383312,4555000.0000000075,139706766.39302847,{"$f":"P221-N221","v":91883588.797989011},231590355.19101748]
[null,"02CD03","Benito Juárez",null,{"$f":"E180-E201","v":54764885.801273167},119107417.87355447,23038983.030288696,1720200.8392614424,3243774.1987581328,4010650.3753023148,2011140.0032300428,34390494.055233717,1875000,145741601.74310461,98420944.433797359,244162546.17690197]
[null,"02CD04","Coyoacán",null,{"$f":"E181-E202","v":88889219.818385482},193323975.65442455,33584571.159914911,2681172.7430871204,5264989.6658401415,6509711.060451977,3264293.5928208865,55819420.437237144,75000.000000000116,229664719.55742657,159747634.57473564,389412354.13216221]
[null,"02CD05","Cuajimalpa de Morelos",null,{"$f":"E182-E203","v":62068991.226837635},134993019.10117495,10996028.794359207,1838258.2484127395,3676403.0334174484,4545559.0624597818,2279369.8807188161,38977224.960291743,1275000,149102306.14394689,111547548.16372544,260649854.30767232]
[null,"02CD06","Cuauhtémoc",null,{"$f":"E183-E204","v":88447468.821819425},192363217.31859994,29393888.901549876,3786759.3518090397,5238824.3508947827,6477359.8782255203,3248071.0975547656,55542015.76818651,4555000.0000000075,230098865.57195884,158953739.91668099,389052605.48863983]
[null,"02CD07","Gustavo A. Madero",null,{"$f":"E184-E205","v":170539612.06105328},370904322.00403714,64272490.374498129,8629514.4549478441,10101216.963680856,12489293.990286626,6262754.5174821354,107093102.24894452,75000.000000000116,443881326.8334831,306485979.78144741,750367306.61493051]
[null,"02CD08","Iztacalco",null,{"$f":"E185-E206","v":43337959.858279169},94255149.428384066,21544983.776154101,1799669.1162739918,2566946.9397822358,3173811.1460903175,1591507.1026649848,27214771.455571234,75000.000000000116,117674802.32081217,77884996.502387941,195559798.82320011]
[null,"02CD09","Iztapalapa",null,{"$f":"E186-E207","v":214817776.85993683},467204310.58635831,100887890.72000003,17570116.194352388,12723853.10071522,15731960.083168551,7888788.9224434383,134898290.57378268,75000.000000000116,585737317.50071073,386060669.54004669,971797987.04075742]
[null,"02CD10","La Magdalena Contreras",null,{"$f":"E187-E208","v":50833398.702458739},110556879.14985114,13461116.524821728,2232580.5644132867,3010908.6275568828,3722731.9403844811,1866763.3490852676,31921653.269358039,75000.000000000116,126325576.23908615,91355455.888843417,217681032.12792957]
[null,"02CD11","Miguel Hidalgo",null,{"$f":"E188-E209","v":79160109.596166402},172164263.91904879,20114954.713224649,1339913.5144925006,4688725.5824961644,5797209.6283172742,2907009.8611476235,49709868.625624329,675000,194294132.14676595,142262923.29375184,336557055.44051778]
[null,"02CD12","Milpa Alta",null,{"$f":"E189-E210","v":103417661.87409955},224921690.02309835,7612783.9192044139,3636108.0422659144,6125522.5565593671,7573686.6486554891,3797823.9850668088,64942790.144642413,75000.000000000116,236245581.98456869,185857485.20902362,422103067.19359231]
[null,"02CD13","Tláhuac",null,{"$f":"E190-E211","v":61182983.105447531},133066051.88468671,19957871.741550833,3874915.6916148067,3623923.9632613529,4480673.1642682143,2246832.8572220393,38420841.858496875,4555000.0000000075,161453839.31785235,109955254.94869605,271409094.2665484]
[null,"02CD14","Tlalpan",null,{"$f":"E191-E212","v":168927095.19876331},367397280.64103913,37372279.849695742,5942760.9359747022,10005706.117334181,12371202.967831239,6203537.7927471958,106080496.255977,4555000.0000000075,415267321.42670959,303588038.33265287,718855359.75936246]
[null,"02CD15","Venustiano Carranza",null,{"$f":"E192-E213","v":55607987.789334059},120941069.11435843,23582481.281192482,3471669.6575801745,3293711.8994541094,4072394.0867217854,2042101.3776615486,34919933.558012486,75000.000000000116,148070220.05313107,99936128.711183995,248006348.76431507]
[null,"02CD16","Xochimilco",null,{"$f":"E193-E214","v":84622226.22377497},184043748.33903706,22957129.886580944,5679285.537085101,5012251.7384994421,6197222.1506104209,3107596.0778696574,53139892.931571096,4555000.0000000075,217235163.76270312,152079189.1223256,369314352.88502872]
[null,null,null,null,{"$f":"SUM(E220:E235)","v":1497333197.6977406},3256529950.9852023,492258789.98218858,71152282.400000066,88688412.704094842,109655664.63683641,54986815.876538828,940274551.4888134,27200000.000000037,3847141023.3673916,2690938642.4040241,6538079665.7714148]

{"sheet":"Modelo (Ajuste)","index":2,"n_rows":154,"n_cols":29,"rows_kept":154,"cut":false,"hidden":false,"merged":[[2,10,2,12]]}
[]
[null,"Variables dimensionales"]
[null,null,null,null,null,null,null,null,null,null,"Gasto estimado histórico 2018 por variable "]
[null,"ID","Rubro","Resumen Facultad","Variable dimensional","Unidades","Variable representativa","Unidades","Afectado por población flotante","Factor","Suma valor dimensional","Suma costo 2018","Costo unitario (pesos/unidad/actividad)"]
[null,1,{"$f":"'Modelo (Ideal)'!C5","v":"Administración y gobierno"},{"$f":"'Modelo (Ideal)'!D5","v":"Administración y gobierno"},{"$f":"'Modelo (Ideal)'!E5","v":"Población"},{"$f":"'Modelo (Ideal)'!F5","v":"Habitantes"},{"$f":"'Modelo (Ideal)'!G5","v":"Población"},{"$f":"'Modelo (Ideal)'!H5","v":"Habitantes"},{"$f":"'Modelo (Ideal)'!I5","v":true},{"$f":"'Modelo (Ideal)'!J5","v":1},{"$f":"SUMIF($K$35:$K$132,B5,$AC$35:$AC$132)","v":834403946},{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D5,Asignacion_Historica!$AT$5:$BJ$5,0))","v":26881162143.000004},{"$f":"L5/K5","v":32.216005535285426}]
[null,2,{"$f":"'Modelo (Ideal)'!C6","v":"Administración y gobierno"},{"$f":"'Modelo (Ideal)'!D6","v":"Unidad de Género"},{"$f":"'Modelo (Ideal)'!E6","v":"Población de mujeres ocupadas"},{"$f":"'Modelo (Ideal)'!F6","v":"Habitantes"},{"$f":"'Modelo (Ideal)'!G6","v":"Población"},{"$f":"'Modelo (Ideal)'!H6","v":"Habitantes"},{"$f":"'Modelo (Ideal)'!I6","v":true},{"$f":"'Modelo (Ideal)'!J6","v":0.52339999999999998},7025098.9802000001,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D6,Asignacion_Historica!$AT$5:$BJ$5,0))","v":85271310},12.138093746484463]
[null,3,{"$f":"'Modelo (Ideal)'!C7","v":"Servicios públicos e infraestructura urbana"},{"$f":"'Modelo (Ideal)'!D7","v":"Alumbrado público"},{"$f":"'Modelo (Ideal)'!E7","v":"Metros lineales de banqueta"},{"$f":"'Modelo (Ideal)'!F7","v":"m"},{"$f":"'Modelo (Ideal)'!G7","v":"Superficie urbana"},{"$f":"'Modelo (Ideal)'!H7","v":"m2"},{"$f":"'Modelo (Ideal)'!I7","v":false},{"$f":"'Modelo (Ideal)'!J7","v":3.2399999999999998E-2},25695184.525919996,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D7,Asignacion_Historica!$AT$5:$BJ$5,0))","v":332856841.6420635},12.954055313605334]
[null,4,{"$f":"'Modelo (Ideal)'!C8","v":"Servicios públicos e infraestructura urbana"},{"$f":"'Modelo (Ideal)'!D8","v":"Limpia"},{"$f":"'Modelo (Ideal)'!E8","v":"Superficie de banqueta y arroyos vehiculares secundarios y locales"},{"$f":"'Modelo (Ideal)'!F8","v":"m2"},{"$f":"'Modelo (Ideal)'!G8","v":"Superficie urbana"},{"$f":"'Modelo (Ideal)'!H8","v":"m2"},{"$f":"'Modelo (Ideal)'!I8","v":false},{"$f":"'Modelo (Ideal)'!J8","v":0.13189999999999999},104604778.98051998,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D8,Asignacion_Historica!$AT$5:$BJ$5,0))","v":273699014.71111107},2.616505836335457]
[null,5,{"$f":"'Modelo (Ideal)'!C9","v":"Servicios públicos e infraestructura urbana"},{"$f":"'Modelo (Ideal)'!D9","v":"Jardinería, poda de árboles"},{"$f":"'Modelo (Ideal)'!E9","v":"Superficie de parques"},{"$f":"'Modelo (Ideal)'!F9","v":"m2"},{"$f":"'Modelo (Ideal)'!G9","v":"Superficie Área verde alcaldía"},{"$f":"'Modelo (Ideal)'!H9","v":"m2"},{"$f":"'Modelo (Ideal)'!I9","v":false},{"$f":"'Modelo (Ideal)'!J9","v":1},23579759.773478672,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D9,Asignacion_Historica!$AT$5:$BJ$5,0))","v":283625444.43333328},12.028343255317678]
[null,6,{"$f":"'Modelo (Ideal)'!C10","v":"Servicios públicos e infraestructura urbana"},{"$f":"'Modelo (Ideal)'!D10","v":"Pavimentación"},{"$f":"'Modelo (Ideal)'!E10","v":"Superficie de arroyos vehiculares secundarios y locales"},{"$f":"'Modelo (Ideal)'!F10","v":"m2"},{"$f":"'Modelo (Ideal)'!G10","v":"Superficie urbana"},{"$f":"'Modelo (Ideal)'!H10","v":"m2"},{"$f":"'Modelo (Ideal)'!I10","v":false},{"$f":"'Modelo (Ideal)'!J10","v":0.1026},81368084.332079992,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D10,Asignacion_Historica!$AT$5:$BJ$5,0))","v":790177453.87539685},9.7111473173009593]
[null,7,{"$f":"'Modelo (Ideal)'!C11","v":"Servicios públicos e infraestructura urbana"},{"$f":"'Modelo (Ideal)'!D11","v":"Accesibilidad y diseño universal"},{"$f":"'Modelo (Ideal)'!E11","v":"Rampas"},{"$f":"'Modelo (Ideal)'!F11","v":"#"},{"$f":"'Modelo (Ideal)'!G11","v":"Superficie urbana"},{"$f":"'Modelo (Ideal)'!H11","v":"m2"},{"$f":"'Modelo (Ideal)'!I11","v":false},{"$f":"'Modelo (Ideal)'!J11","v":5.0000000000000001E-4},793061.25079999992,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D11,Asignacion_Historica!$AT$5:$BJ$5,0))","v":172016066.19206351},216.90136293828812]
[null,8,{"$f":"'Modelo (Ideal)'!C12","v":"Programas sociales"},{"$f":"'Modelo (Ideal)'!D12","v":"Programas sociales"},{"$f":"'Modelo (Ideal)'!E12","v":"Población pobreza"},{"$f":"'Modelo (Ideal)'!F12","v":"Habitantes"},{"$f":"'Modelo (Ideal)'!G12","v":"Población pobreza (coneval)"},{"$f":"'Modelo (Ideal)'!H12","v":"Habitantes"},{"$f":"'Modelo (Ideal)'!I12","v":false},{"$f":"'Modelo (Ideal)'!J12","v":1},10251276,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D12,Asignacion_Historica!$AT$5:$BJ$5,0))","v":2213717829},215.94558852966207]
[null,9,{"$f":"'Modelo (Ideal)'!C13","v":"Programas sociales"},{"$f":"'Modelo (Ideal)'!D13","v":"Programas sociales (desarrollo económico)"},{"$f":"'Modelo (Ideal)'!E13","v":"Desempleo"},{"$f":"'Modelo (Ideal)'!F13","v":"Habitantes"},{"$f":"'Modelo (Ideal)'!G13","v":"Población"},{"$f":"'Modelo (Ideal)'!H13","v":"Habitantes"},{"$f":"'Modelo (Ideal)'!I13","v":true},{"$f":"'Modelo (Ideal)'!J13","v":0.4451},6326768.4503000006,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D13,Asignacion_Historica!$AT$5:$BJ$5,0))","v":2195935522},347.08643745226266]
[null,10,{"$f":"'Modelo (Ideal)'!C14","v":"Servicios públicos e infraestructura urbana"},{"$f":"'Modelo (Ideal)'!D14","v":"Pasos peatonales"},{"$f":"'Modelo (Ideal)'!E14","v":"Pasos peatonales"},{"$f":"'Modelo (Ideal)'!F14","v":"#"},{"$f":"'Modelo (Ideal)'!G14","v":"Superficie urbana"},{"$f":"'Modelo (Ideal)'!H14","v":"m2"},{"$f":"'Modelo (Ideal)'!I14","v":false},{"$f":"'Modelo (Ideal)'!J14","v":6.9999999999999994E-5},55514.287555999988,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D14,Asignacion_Historica!$AT$5:$BJ$5,0))","v":437407606.65873015},7879.1897710566063]
[null,11,{"$f":"'Modelo (Ideal)'!C15","v":"Servicios públicos e infraestructura urbana"},{"$f":"'Modelo (Ideal)'!D15","v":"Rehabilitar y mantener escuelas, así como construir, bibliotecas, museos y demás centros de servicio social, cultural y deportivo a su cargo"},{"$f":"'Modelo (Ideal)'!E15","v":"Número de aulas en escuelas, bibliotecas, museos y demás centros"},{"$f":"'Modelo (Ideal)'!F15","v":"#"},{"$f":"'Modelo (Ideal)'!G15","v":"Población"},{"$f":"'Modelo (Ideal)'!H15","v":"Habitantes"},{"$f":"'Modelo (Ideal)'!I15","v":false},{"$f":"'Modelo (Ideal)'!J15","v":3.7000000000000002E-3},32999.016100000001,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D15,Asignacion_Historica!$AT$5:$BJ$5,0))","v":2083750800.15873},63145.846344149941]
[null,12,{"$f":"'Modelo (Ideal)'!C16","v":"Servicios públicos e infraestructura urbana"},{"$f":"'Modelo (Ideal)'!D16","v":"Administrar los centros sociales, instalaciones recreativas, de capacitación para el trabajo y centros deportivos, cuya administración no corresponda a otro orden de gobierno; "},{"$f":"'Modelo (Ideal)'!E16","v":"Número de  centros deportivos, centros sociales, instalaciones recreativas y de capacitación para el trabajo"},{"$f":"'Modelo (Ideal)'!F16","v":"#"},{"$f":"'Modelo (Ideal)'!G16","v":"Población"},{"$f":"'Modelo (Ideal)'!H16","v":"Habitantes"},{"$f":"'Modelo (Ideal)'!I16","v":false},{"$f":"'Modelo (Ideal)'!J16","v":0.66520000000000001},5932687.9756000005,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D16,Asignacion_Historica!$AT$5:$BJ$5,0))","v":2424617076.3253965},408.68777968728142]
[null,13,{"$f":"'Modelo (Ideal)'!C17","v":"Servicios públicos e infraestructura urbana"},{"$f":"'Modelo (Ideal)'!D17","v":"Obras de regeneración de barrios"},{"$f":"'Modelo (Ideal)'!E17","v":"Número de barrios y su superficie"},{"$f":"'Modelo (Ideal)'!F17","v":"#"},{"$f":"'Modelo (Ideal)'!G17","v":"Superficie urbana"},{"$f":"'Modelo (Ideal)'!H17","v":"m2"},{"$f":"'Modelo (Ideal)'!I17","v":false},{"$f":"'Modelo (Ideal)'!J17","v":1},793061250.79999995,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D17,Asignacion_Historica!$AT$5:$BJ$5,0))","v":1833880215.3920634},2.3124067826314021]
[null,14,{"$f":"'Modelo (Ideal)'!C18","v":"Servicios públicos e infraestructura urbana"},{"$f":"'Modelo (Ideal)'!D18","v":"Recolección de basura"},{"$f":"'Modelo (Ideal)'!E18","v":"Población"},{"$f":"'Modelo (Ideal)'!F18","v":"Habitantes"},{"$f":"'Modelo (Ideal)'!G18","v":"Población"},{"$f":"'Modelo (Ideal)'!H18","v":"Habitantes"},{"$f":"'Modelo (Ideal)'!I18","v":true},{"$f":"'Modelo (Ideal)'!J18","v":1},11275729,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D18,Asignacion_Historica!$AT$5:$BJ$5,0))","v":224405348.66666666},19.901626641316643]
[null,15,{"$f":"'Modelo (Ideal)'!C19","v":"Servicios públicos e infraestructura urbana"},{"$f":"'Modelo (Ideal)'!D19","v":"Espacio público (parques y plazas)"},{"$f":"'Modelo (Ideal)'!E19","v":"Superficie de parques"},{"$f":"'Modelo (Ideal)'!F19","v":"m2"},{"$f":"'Modelo (Ideal)'!G19","v":"Superficie Área verde alcaldía"},{"$f":"'Modelo (Ideal)'!H19","v":"m2"},{"$f":"'Modelo (Ideal)'!I19","v":false},{"$f":"'Modelo (Ideal)'!J19","v":1},47159519.546957344,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D19,Asignacion_Historica!$AT$5:$BJ$5,0))","v":169539064.94444445},3.5950125568101305]
[null,16,{"$f":"'Modelo (Ideal)'!C20","v":"Protección al medio ambiente"},{"$f":"'Modelo (Ideal)'!D20","v":"Áreas verdes"},{"$f":"'Modelo (Ideal)'!E20","v":"Superficie de áreas verdes"},{"$f":"'Modelo (Ideal)'!F20","v":"m2"},{"$f":"'Modelo (Ideal)'!G20","v":"Superficie Área verde alcaldía"},{"$f":"'Modelo (Ideal)'!H20","v":"m2"},{"$f":"'Modelo (Ideal)'!I20","v":false},{"$f":"'Modelo (Ideal)'!J20","v":1},47159519.546957344,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D20,Asignacion_Historica!$AT$5:$BJ$5,0))","v":87964319},1.8652505336152287]
[null,17,{"$f":"'Modelo (Ideal)'!C21","v":"Protección al medio ambiente"},{"$f":"'Modelo (Ideal)'!D21","v":"Suelo de conservación"},{"$f":"'Modelo (Ideal)'!E21","v":"Superficie de suelo de conservación"},{"$f":"'Modelo (Ideal)'!F21","v":"m2"},{"$f":"'Modelo (Ideal)'!G21","v":"Superficie de suelo de conservación"},{"$f":"'Modelo (Ideal)'!H21","v":"m2"},{"$f":"'Modelo (Ideal)'!I21","v":false},{"$f":"'Modelo (Ideal)'!J21","v":1},869794800,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ajuste)'!D21,Asignacion_Historica!$AT$5:$BJ$5,0))","v":87964319},0.10113226590915467]
[]
[null,"Variables representativas"]
[]
[null,"ID","Variable reprsentativa","Valor","Unidad"]
[null,1,"Población",{"$f":"Presupuesto!D23","v":8918653},"Personas"]
[null,2,"Superficie urbana",{"$f":"Presupuesto!G23","v":793061250.79999995},"m2"]
[null,3,"Superficie Área verde alcaldía",{"$f":"Presupuesto!H23","v":23579759.773478672},"m2"]
[null,4,"Población pobreza (coneval)",{"$f":"Presupuesto!E23","v":2562819},"Personas"]
[null,5,"Superficie de suelo de conservación",{"$f":"Presupuesto!I23","v":869794800},"m2"]
[null,6,"Población flotante",{"$f":"Presupuesto!F23","v":2357076},"Personas"]
[]
[null,"Ley Orgánica de la CDMX",null,null,null,null,null,null,null,"Esquema de medición y presupuestación",null,null,null,null,null,null,null,null,"Costeo"]
[null,"Codigo Integrado","Cod. Actuación","Cod. Materia","Cod. Facultades","Cod. Sub facultades","Actuación","Materia","Facultades","¿Facultad encendida?","ID variable representativa","Rubro","Resumen descripción facultad","Variable dimensional","Unidades","Variable representativa","Unidades","Afectado por población flotante","Valor variable respresentativa","Factor conversión","Estimación variable dimensional","Costo unitario (pesos/unidad)","Ajuste por rubro","Costo (Pesos)","Plus población flotante ","Costo unitario (pesos/unidad)","Costo plus flotante (Pesos)",null,"Total (Temporal)"]
[null,"101010",1,"01","01",0,"De manera exclusiva","Gobierno y régimen interior","Dirigir la administración pública de la alcaldía;",{"$f":"'Modelo (Ideal)'!J35","v":1},{"$f":"'Modelo (Ideal)'!K35","v":1},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$J$21,2,FALSE),\"\")","v":"Administración y gobierno"},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$J$21,3,FALSE),\"\")","v":"Administración y gobierno"},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$J$21,4,FALSE),\"\")","v":"Población"},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$J$21,5,FALSE),\"\")","v":"Habitantes"},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$J$21,6,FALSE),\"\")","v":"Población"},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$J$21,7,FALSE),\"\")","v":"Habitantes"},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$J$21,8,FALSE),\"\")","v":true},{"$f":"IFERROR(VLOOKUP(P35,$C$26:$D$31,2,FALSE),0)","v":8918653},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$J$21,9,FALSE),0)","v":1},{"$f":"T35*S35","v":8918653},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$M$21,12,FALSE),0)","v":32.216005535285426},{"$f":"IFERROR(VLOOKUP(L35,$B$139:$C$142,2,FALSE),0)","v":0.77058735779684739},{"$f":"U35*V35*W35*J35","v":221407759.92395261},{"$f":"IF(R35=TRUE,$D$31,0)","v":2357076},{"$f":"V35","v":32.216005535285426},{"$f":"Z35*Y35*W35*J35","v":58514992.917709708},null,{"$f":"IFERROR(U35+Y35,0)","v":11275729}]
[null,"101020",1,"01","02",0,"De manera exclusiva","Gobierno y régimen interior","Someter a la aprobación del concejo, propuestas de disposiciones generales con el carácter de bando, únicamente sobre materias que sean de su competencia exclusiva; ",{"$f":"'Modelo (Ideal)'!J36","v":1},{"$f":"'Modelo (Ideal)'!K36","v":1},"Administración y gobierno","Administración y gobierno","Población",{"$f":"IFERROR(VLOOKUP($K36,$B$5:$J$21,5,FALSE),\"\")","v":"Habitantes"},{"$f":"IFERROR(VLOOKUP($K36,$B$5:$J$21,6,FALSE),\"\")","v":"Población"},{"$f":"IFERROR(VLOOKUP($K36,$B$5:$J$21,7,FALSE),\"\")","v":"Habitantes"},{"$f":"IFERROR(VLOOKUP($K36,$B$5:$J$21,8,FALSE),\"\")","v":true},{"$f":"IFERROR(VLOOKUP(P36,$C$26:$D$31,2,FALSE),0)","v":8918653},{"$f":"IFERROR(VLOOKUP($K36,$B$5:$J$21,9,FALSE),0)","v":1},8918653,{"$f":"IFERROR(VLOOKUP($K36,$B$5:$M$21,12,FALSE),0)","v":32.216005535285426},0.77058735779684739,{"$f":"U36*V36*W36*J36","v":221407759.92395261},{"$f":"IF(R36=TRUE,$D$31,0)","v":2357076},32.216005535285426,{"$f":"Z36*Y36*W36*J36","v":58514992.917709708},null,11275729]
[null,"101030",1,"01","03",0,"De manera exclusiva","Gobierno y régimen interior","Velar por el cumplimiento de las leyes, reglamentos, decretos, acuerdos, circulares y demás disposiciones jurídicas y administrativas, e imponer las sanciones que corresponda, excepto las de carácter fiscal; ",{"$f":"'Modelo (Ideal)'!J37","v":1},{"$f":"'Modelo (Ideal)'!K37","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"101040",1,"01","04",0,"De manera exclusiva","Gobierno y régimen interior","Presentar iniciativas ante el Congreso de la Ciudad de México; ",{"$f":"'Modelo (Ideal)'!J38","v":1},{"$f":"'Modelo (Ideal)'!K38","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"101050",1,"01","05",0,"De manera exclusiva","Gobierno y régimen interior","Formular el proyecto de presupuesto de la demarcación territorial y someterlo a la aprobación del concejo; ",{"$f":"'Modelo (Ideal)'!J39","v":1},{"$f":"'Modelo (Ideal)'!K39","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"101060",1,"01","06",0,"De manera exclusiva","Gobierno y régimen interior","Participar en todas las sesiones del concejo, con voz y voto con excepción de aquellas que establezca la ley de la materia; ",{"$f":"'Modelo (Ideal)'!J40","v":1},{"$f":"'Modelo (Ideal)'!K40","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"101070",1,"01","07",0,"De manera exclusiva","Gobierno y régimen interior","Proponer, formular y ejecutar los mecanismos de simplificación administrativa, gobierno electrónico y políticas de datos abiertos que permitan atender de manera efectiva las demandas de la ciudadanía; ",{"$f":"'Modelo (Ideal)'!J41","v":1},{"$f":"'Modelo (Ideal)'!K41","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"101080",1,"01","08",0,"De manera exclusiva","Gobierno y régimen interior","Establecer la estructura organizacional de la alcaldía, conforme a las disposiciones aplicables; ",{"$f":"'Modelo (Ideal)'!J42","v":1},{"$f":"'Modelo (Ideal)'!K42","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"101090",1,"01","09",0,"De manera exclusiva","Gobierno y régimen interior","Expedir un certificado de residencia de la demarcación para aquellos que cumplan con los requisitos señalados por el artículo 22 de esta Constitución; ",{"$f":"'Modelo (Ideal)'!J43","v":1},{"$f":"'Modelo (Ideal)'!K43","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"101100",1,"01","10",0,"De manera exclusiva","Gobierno y régimen interior","Planear, programar, organizar, dirigir, controlar y evaluar el funcionamiento de las unidades administrativas adscritas a ellas; ",{"$f":"'Modelo (Ideal)'!J44","v":1},{"$f":"'Modelo (Ideal)'!K44","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"101110",1,"01","11",0,"De manera exclusiva","Gobierno y régimen interior","Administrar con autonomía los recursos materiales y los bienes muebles e inmuebles de la Ciudad de México asignados a la alcaldía, sujetándose a los mecanismos de rendición de cuentas establecidos en esta Constitución; ",{"$f":"'Modelo (Ideal)'!J45","v":1},{"$f":"'Modelo (Ideal)'!K45","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"101120",1,"01","12",0,"De manera exclusiva","Gobierno y régimen interior","Establecer la Unidad de Género como parte de la estructura de la alcaldía;",{"$f":"'Modelo (Ideal)'!J46","v":1},{"$f":"'Modelo (Ideal)'!K46","v":2},"Administración y gobierno","Unidad de Género","Población de mujeres ocupadas","Habitantes","Población","Habitantes",true,8918653,0.52339999999999998,4668022.9802000001,12.138093746484463,0.77058735779684739,43662173.640907928,2357076,12.138093746484463,22046819.82786797,null,7025098.9802000001]
[null,"101130",1,"01","13",0,"De manera exclusiva","Gobierno y régimen interior","Designar a las personas servidoras públicas de la alcaldía, sujetándose a las disposiciones del servicio profesional de carrera. En todo caso, los funcionarios de confianza, mandos medios y superiores, serán designados y removidos libremente por el alcalde o alcaldesa; ",{"$f":"'Modelo (Ideal)'!J47","v":1},{"$f":"'Modelo (Ideal)'!K47","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"101140",1,"01","14",0,"De manera exclusiva","Gobierno y régimen interior","Verificar que, de manera progresiva, la asignación de cargos correspondientes a la administración pública de la alcaldía, responda a criterios de igualdad de género; ",{"$f":"'Modelo (Ideal)'!J48","v":1},{"$f":"'Modelo (Ideal)'!K48","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"101150",1,"01","15",0,"De manera exclusiva","Gobierno y régimen interior","Legalizar las firmas de sus subalternos, y certificar y expedir copias y constancias de los documentos que obren en los archivos de la demarcación territorial; ",{"$f":"'Modelo (Ideal)'!J49","v":1},{"$f":"'Modelo (Ideal)'!K49","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"102010",1,"02","01",0,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Supervisar y revocar permisos sobre aquellos bienes otorgados a su cargo con esas facultades; ",{"$f":"'Modelo (Ideal)'!J50","v":1},{"$f":"'Modelo (Ideal)'!K50","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"102020",1,"02","02",0,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Registrar las manifestaciones de obra y expedir las autorizaciones, permisos, licencias de construcción de demoliciones, instalaciones aéreas o subterráneas en vía pública, edificaciones en suelo de conservación, estaciones repetidoras de comunicación celular o inalámbrica y demás, correspondiente a su demarcación territorial, conforme a la normativa aplicable; ",{"$f":"'Modelo (Ideal)'!J51","v":1},{"$f":"'Modelo (Ideal)'!K51","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"102030",1,"02","03",0,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Otorgar licencias de fusión, subdivisión, relotificación, de conjunto y de condominios; así como autorizar los números oficiales y alineamientos, con apego a la normatividad correspondiente; ",{"$f":"'Modelo (Ideal)'!J52","v":1},{"$f":"'Modelo (Ideal)'!K52","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"102041",1,"02","04",1,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ",{"$f":"'Modelo (Ideal)'!J53","v":1},{"$f":"'Modelo (Ideal)'!K53","v":3},"Servicios públicos e infraestructura urbana","Alumbrado público","Metros lineales de banqueta","m","Superficie urbana","m2",false,793061250.79999995,3.2399999999999998E-2,25695184.525919996,12.954055313605334,1.0075453639853251,335368367.66725862,0,12.954055313605334,0,null,25695184.525919996]
[null,"202042",2,"02","04",2,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ",{"$f":"'Modelo (Ideal)'!J54","v":1},{"$f":"'Modelo (Ideal)'!K54","v":4},"Servicios públicos e infraestructura urbana","Limpia","Superficie de banqueta y arroyos vehiculares secundarios y locales","m2","Superficie urbana","m2",false,793061250.79999995,0.13189999999999999,104604778.98051998,2.616505836335457,1.0075453639853251,275764173.39953125,0,2.616505836335457,0,null,104604778.98051998]
[null,"302043",3,"02","04",3,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ",{"$f":"'Modelo (Ideal)'!J55","v":1},{"$f":"'Modelo (Ideal)'!K55","v":14},"Servicios públicos e infraestructura urbana","Recolección de basura","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,19.901626641316643,1.0075453639853251,178834971.8280071,2357076,19.901626641316643,47263596.874603346,null,11275729]
[null,"402044",4,"02","04",4,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ",{"$f":"'Modelo (Ideal)'!J56","v":1},{"$f":"'Modelo (Ideal)'!K56","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"502045",5,"02","04",5,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ",{"$f":"'Modelo (Ideal)'!J57","v":1},{"$f":"'Modelo (Ideal)'!K57","v":6},"Servicios públicos e infraestructura urbana","Pavimentación","Superficie de arroyos vehiculares secundarios y locales","m2","Superficie urbana","m2",false,793061250.79999995,0.1026,81368084.332079992,9.7111473173009593,1.0075453639853251,796139630.37788415,0,9.7111473173009593,0,null,81368084.332079992]
[null,"602046",6,"02","04",6,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ",{"$f":"'Modelo (Ideal)'!J58","v":1},{"$f":"'Modelo (Ideal)'!K58","v":18},"","","","","","","",0,0,0,0,0,0,0,0,0,null,0]
[null,"102050",1,"02","05",0,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Autorizar los horarios para el acceso a las diversiones y espectáculos públicos, vigilar su desarrollo y, en general, el cumplimiento de disposiciones jurídicas aplicables; ",{"$f":"'Modelo (Ideal)'!J59","v":1},{"$f":"'Modelo (Ideal)'!K59","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"102060",1,"02","06",0,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Autorizar la ubicación, el funcionamiento y las tarifas que se aplicarán para los estacionamientos públicos de la demarcación territorial; ",{"$f":"'Modelo (Ideal)'!J60","v":1},{"$f":"'Modelo (Ideal)'!K60","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"102070",1,"02","07",0,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Vigilar y verificar administrativamente el cumplimiento de las disposiciones, así como aplicar las sanciones que correspondan en materia de establecimientos mercantiles, estacionamientos públicos, construcciones, edificaciones, mercados públicos, protección civil, protección ecológica, anuncios, uso de suelo, cementerios, servicios funerarios, servicios de alojamiento, protección de no fumadores, y desarrollo urbano; ",{"$f":"'Modelo (Ideal)'!J61","v":1},{"$f":"'Modelo (Ideal)'!K61","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"102080",1,"02","08",0,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Elaborar, digitalizar y mantener actualizado el padrón de los giros mercantiles que funcionen en su jurisdicción y otorgar los permisos, licencias y autorizaciones de funcionamiento de los giros y avisos, con sujeción a las leyes y reglamentos aplicables; ",{"$f":"'Modelo (Ideal)'!J62","v":1},{"$f":"'Modelo (Ideal)'!K62","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"103010",1,"03","01",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Diseñar e instrumentar acciones, programas y obras que garanticen la accesibilidad y el diseño universal; ",{"$f":"'Modelo (Ideal)'!J63","v":1},{"$f":"'Modelo (Ideal)'!K63","v":7},"Servicios públicos e infraestructura urbana","Accesibilidad y diseño universal","Rampas","#","Superficie urbana","m2",false,793061250.79999995,5.0000000000000001E-4,396530.62539999996,216.90136293828812,1.0075453639853251,86656995.011403203,0,216.90136293828812,0,null,396530.62539999996]
[null,"103020",1,"03","02",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Diseñar e instrumentar medidas que contribuyan a la movilidad peatonal sin riesgo, así como al fomento y protección del transporte no motorizado; ",{"$f":"'Modelo (Ideal)'!J64","v":1},{"$f":"'Modelo (Ideal)'!K64","v":19},"","","","","","","",0,0,0,0,0,0,0,0,0,null,0]
[null,"103030",1,"03","03",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Garantizar que la utilización de la vía pública y espacios públicos por eventos y acciones gubernamentales que afecten su destino y naturaleza, sea mínima; ",{"$f":"'Modelo (Ideal)'!J65","v":1},{"$f":"'Modelo (Ideal)'!K65","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"103040",1,"03","04",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Otorgar permisos para el uso de la vía pública, sin que se afecte su naturaleza y destino, en los términos de las disposiciones jurídicas aplicables; XXVIII. ",{"$f":"'Modelo (Ideal)'!J66","v":1},{"$f":"'Modelo (Ideal)'!K66","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"103050",1,"03","05",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Otorgar autorizaciones para la instalación de anuncios en vía pública, construcciones y edificaciones en los términos de las disposiciones jurídicas aplicables; ",{"$f":"'Modelo (Ideal)'!J67","v":1},{"$f":"'Modelo (Ideal)'!K67","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,{"$f":"IFERROR(U67+Y67,0)","v":11275729}]
[null,"103060",1,"03","06",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Construir, rehabilitar y mantener los espacios públicos que se encuentren a su cargo, de conformidad con la normatividad aplicable; ",{"$f":"'Modelo (Ideal)'!J68","v":1},{"$f":"'Modelo (Ideal)'!K68","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"103070",1,"03","07",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Construir, rehabilitar y mantener las vialidades, así como las guarniciones y banquetas requeridas en su demarcación, con base en los principios de diseño universal y accesibilidad; ",{"$f":"'Modelo (Ideal)'!J69","v":1},{"$f":"'Modelo (Ideal)'!K69","v":7},"Servicios públicos e infraestructura urbana","Accesibilidad y diseño universal","Rampas","#","Superficie urbana","m2",false,793061250.79999995,5.0000000000000001E-4,396530.62539999996,216.90136293828812,1.0075453639853251,86656995.011403203,0,216.90136293828812,0,null,396530.62539999996]
[null,"103080",1,"03","08",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Administrar los centros sociales, instalaciones recreativas, de capacitación para el trabajo y centros deportivos, cuya administración no corresponda a otro orden de gobierno; ",{"$f":"'Modelo (Ideal)'!J70","v":1},{"$f":"'Modelo (Ideal)'!K70","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"103090",1,"03","09",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Para el rescate del espacio público se podrán ejecutar programas a través de mecanismos de autogestión y participación ciudadana, sujetándose a lo dispuesto en la normatividad aplicable; ",{"$f":"'Modelo (Ideal)'!J71","v":1},{"$f":"'Modelo (Ideal)'!K71","v":9},"Programas sociales","Programas sociales (desarrollo económico)","Desempleo","Habitantes","Población","Habitantes",true,8918653,0.4451,3969692.4503000001,347.08643745226266,1.902719388969661,2621617025.6183929,2357076,347.08643745226266,1556632069.0182204,null,6326768.4503000006]
[null,"103100",1,"03","10",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Ordenar y ejecutar las medidas administrativas encaminadas a mantener o recuperar la posesión de bienes del dominio público que detenten particulares, pudiendo ordenar el retiro de obstáculos que impidan su adecuado uso; ",{"$f":"'Modelo (Ideal)'!J72","v":1},{"$f":"'Modelo (Ideal)'!K72","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"104010",1,"04","01",0,"De manera exclusiva","Desarrollo económico y social","Ejecutar en su demarcación territorial programas de desarrollo social, tomando en consideración la participación ciudadana, así como políticas y lineamientos que emita el Gobierno de la Ciudad de México; ",{"$f":"'Modelo (Ideal)'!J73","v":1},{"$f":"'Modelo (Ideal)'!K73","v":8},"Programas sociales","Programas sociales","Población pobreza","Habitantes","Población pobreza (coneval)","Habitantes",false,2562819,1,2562819,215.94558852966207,1.902719388969661,1053020958.7365311,0,215.94558852966207,0,null,2562819]
[null,"104020",1,"04","02",0,"De manera exclusiva","Desarrollo económico y social","Diseñar e instrumentar políticas públicas y proyectos comunitarios encaminados a promover el progreso económico, el desarrollo de las personas, la generación de empleo y el desarrollo turístico sustentable y accesible dentro de la demarcación territorial;",{"$f":"'Modelo (Ideal)'!J74","v":1},{"$f":"'Modelo (Ideal)'!K74","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"104030",1,"04","03",0,"De manera exclusiva","Desarrollo económico y social","Instrumentar políticas y programas de manera permanente dirigidas a la promoción y fortalecimiento del deporte; ",{"$f":"'Modelo (Ideal)'!J75","v":1},{"$f":"'Modelo (Ideal)'!K75","v":8},"Programas sociales","Programas sociales","Población pobreza","Habitantes","Población pobreza (coneval)","Habitantes",false,2562819,1,2562819,215.94558852966207,1.902719388969661,1053020958.7365311,0,215.94558852966207,0,null,2562819]
[null,"104040",1,"04","04",0,"De manera exclusiva","Desarrollo económico y social","Diseñar e instrumentar políticas y acciones sociales, encaminadas a la promoción de la cultura, la inclusión, la convivencia social y la igualdad sustantiva; así como desarrollar estrategias de mejoramiento urbano y territorial, dirigidas a la juventud y los diversos sectores sociales, con el propósito de avanzar en la reconstrucción del tejido social, el bienestar y el ejercicio pleno de los derechos sociales. Lo anterior se regirá bajo los principios de transparencia, objetividad, universalidad, integralidad, igualdad, territorialidad, efectividad, participación y no discriminación. Por ningún motivo serán utilizadas para fines de promoción personal o política de las personas servidoras públicas, ni para influir de manera indebida en los procesos electorales o mecanismos de participación ciudadana. La ley de la materia establecerá la prohibición de crear nuevos programas sociales en año electoral; ",{"$f":"'Modelo (Ideal)'!J76","v":1},{"$f":"'Modelo (Ideal)'!K76","v":8},"Programas sociales","Programas sociales","Población pobreza","Habitantes","Población pobreza (coneval)","Habitantes",false,2562819,1,2562819,215.94558852966207,1.902719388969661,1053020958.7365311,0,215.94558852966207,0,null,2562819]
[null,"104050",1,"04","05",0,"De manera exclusiva","Desarrollo económico y social","Prestar en forma gratuita, servicios funerarios cuando se trate de personas en situación de calle, y no hubiera quien reclame el cadáver, o sus deudos carezcan de recursos económicos; ",{"$f":"'Modelo (Ideal)'!J77","v":1},{"$f":"'Modelo (Ideal)'!K77","v":8},"Programas sociales","Programas sociales","Población pobreza","Habitantes","Población pobreza (coneval)","Habitantes",false,2562819,1,2562819,215.94558852966207,1.902719388969661,1053020958.7365311,0,215.94558852966207,0,null,2562819]
[null,"105010",1,"05","01",0,"De manera exclusiva","Educación y cultura","Diseñar e instrumentar políticas públicas que promuevan la educación, la ciencia, la innovación tecnológica, el conocimiento y la cultura dentro de la demarcación; ",{"$f":"'Modelo (Ideal)'!J78","v":1},{"$f":"'Modelo (Ideal)'!K78","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"105020",1,"05","02",0,"De manera exclusiva","Educación y cultura","Desarrollar, de manera permanente, programas dirigidos al fortalecimiento de la cultura cívica, la democracia participativa, y los derechos humanos en la demarcación territorial; ",{"$f":"'Modelo (Ideal)'!J79","v":1},{"$f":"'Modelo (Ideal)'!K79","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"106010",1,"06","01",0,"De manera exclusiva","Asuntos jurídicos","Prestar asesoría jurídica gratuita en materia civil, penal, administrativa y del trabajo, con ajustes razonables si se requiere, en beneficio de los habitantes de la respectiva demarcación territorial; ",{"$f":"'Modelo (Ideal)'!J80","v":1},{"$f":"'Modelo (Ideal)'!K80","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"106020",1,"06","02",0,"De manera exclusiva","Asuntos jurídicos","Presentar quejas por infracciones cívicas y dar seguimiento al procedimiento hasta la ejecución de la sanción; ",{"$f":"'Modelo (Ideal)'!J81","v":1},{"$f":"'Modelo (Ideal)'!K81","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"106030",1,"06","03",0,"De manera exclusiva","Asuntos jurídicos","Realizar acciones de conciliación en conflictos vecinales que permitan a las y los ciudadanos dirimir sus conflictos de manera pacífica y la promoción de medios alternos de solución de controversias; ",{"$f":"'Modelo (Ideal)'!J82","v":1},{"$f":"'Modelo (Ideal)'!K82","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"107010",1,"07","01",0,"De manera exclusiva","Rendición de cuentas","Cumplir con sus obligaciones en materia de transparencia y acceso a la información, de conformidad con la ley aplicable; ",{"$f":"'Modelo (Ideal)'!J83","v":1},{"$f":"'Modelo (Ideal)'!K83","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"107020",1,"07","02",0,"De manera exclusiva","Rendición de cuentas","Participar en el sistema local contra la corrupción y establecer una estrategia anual en la materia con indicadores públicos de evaluación y mecanismos de participación ciudadana, así como implementar controles institucionales para prevenir actos de corrupción; mecanismos de seguimiento, evaluación y observación pública de las licitaciones, contrataciones y concesiones que realicen; y adopción de tabuladores de precios máximos, sujetándose a lo dispuesto en las leyes generales de la materia; y ",{"$f":"'Modelo (Ideal)'!J84","v":1},{"$f":"'Modelo (Ideal)'!K84","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"108010",1,"08","01",0,"De manera exclusiva","Seguridad ciudadana y protección civil","Recibir, evaluar y en su caso, aprobar los programas internos y especiales de protección civil en los términos de las disposiciones jurídicas aplicables.",{"$f":"'Modelo (Ideal)'!J85","v":1},{"$f":"'Modelo (Ideal)'!K85","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"201010",2,"01","01",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Gobierno y régimen interior","Elaborar los proyectos de Presupuesto de Egresos de la demarcación y de calendario de ministraciones y someterlos a la aprobación del concejo; ",{"$f":"'Modelo (Ideal)'!J86","v":1},{"$f":"'Modelo (Ideal)'!K86","v":11},"Servicios públicos e infraestructura urbana","Rehabilitar y mantener escuelas, así como construir, bibliotecas, museos y demás centros de servicio social, cultural y deportivo a su cargo","Número de aulas en escuelas, bibliotecas, museos y demás centros","#","Población","Habitantes",false,8918653,3.7000000000000002E-3,32999.016100000001,63145.846344149941,1.0075453639853251,2099473458.40064,0,63145.846344149941,0,null,32999.016100000001]
[null,"202010",2,"02","01",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Construir, rehabilitar y mantener puentes, pasos peatonales y reductores de velocidad en las vialidades primarias y secundarias de su demarcación, con base en los lineamientos que determinen las dependencias centrales; ",{"$f":"'Modelo (Ideal)'!J87","v":1},{"$f":"'Modelo (Ideal)'!K87","v":10},"Servicios públicos e infraestructura urbana","Pasos peatonales","Pasos peatonales","#","Superficie urbana","m2",false,793061250.79999995,6.9999999999999994E-5,55514.287555999988,7879.1897710566063,1.0075453639853251,440708006.26092017,0,7879.1897710566063,0,null,55514.287555999988]
[null,"202020",2,"02","02",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Vigilar y verificar administrativamente el cumplimiento de las disposiciones, así como aplicar las sanciones que correspondan en materia de medio ambiente, mobiliario urbano, desarrollo urbano y turismo; ",{"$f":"'Modelo (Ideal)'!J88","v":1},{"$f":"'Modelo (Ideal)'!K88","v":12},"Servicios públicos e infraestructura urbana","Administrar los centros sociales, instalaciones recreativas, de capacitación para el trabajo y centros deportivos, cuya administración no corresponda a otro orden de gobierno; ","Número de  centros deportivos, centros sociales, instalaciones recreativas y de capacitación para el trabajo","#","Población","Habitantes",false,8918653,0.66520000000000001,5932687.9756000005,408.68777968728142,1.0075453639853251,2442911694.6913066,0,408.68777968728142,0,null,5932687.9756000005]
[null,"202030",2,"02","03",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Dar mantenimiento a los monumentos, plazas públicas y obras de ornato, propiedad de la Ciudad de México, así como participar en el mantenimiento de aquéllos de propiedad federal que se encuentren dentro de su demarcación territorial, sujeto a la autorización de las autoridades competentes, y respetando las leyes, los acuerdos y convenios que les competan; ",{"$f":"'Modelo (Ideal)'!J89","v":1},{"$f":"'Modelo (Ideal)'!K89","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"202040",2,"02","04",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Rehabilitar y mantener escuelas, así como construir, rehabilitar y mantener bibliotecas, museos y demás centros de servicio social, cultural y deportivo a su cargo, de conformidad con la normatividad correspondiente; ",{"$f":"'Modelo (Ideal)'!J90","v":1},{"$f":"'Modelo (Ideal)'!K90","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"202050",2,"02","05",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Construir, rehabilitar, mantener y, en su caso, administrar y mantener en buen estado los mercados públicos, de conformidad con la normatividad que al efecto expida el Congreso de la Ciudad de México; ",{"$f":"'Modelo (Ideal)'!J91","v":1},{"$f":"'Modelo (Ideal)'!K91","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"202060",2,"02","06",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Proponer y ejecutar las obras tendientes a la regeneración de barrios y, en su caso, promover su incorporación al patrimonio cultural, en coordinación con las autoridades competentes; ",{"$f":"'Modelo (Ideal)'!J92","v":1},{"$f":"'Modelo (Ideal)'!K92","v":13},"Servicios públicos e infraestructura urbana","Obras de regeneración de barrios","Número de barrios y su superficie","#","Superficie urbana","m2",false,793061250.79999995,1,793061250.79999995,2.3124067826314021,1.0075453639853251,1847717509.122683,0,2.3124067826314021,0,null,793061250.79999995]
[null,"202070",2,"02","07",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Ejecutar dentro de su demarcación territorial los programas de obras públicas para el abastecimiento de agua potable y servicio de drenaje y alcantarillado y las demás obras y equipamiento urbano en coordinación con el organismo público encargado del abasto de agua y saneamiento de la Ciudad de México; así como realizar las acciones necesarias para procurar el abastecimiento y suministro de agua potable en la demarcación; ",{"$f":"'Modelo (Ideal)'!J93","v":1},{"$f":"'Modelo (Ideal)'!K93","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"202080",2,"02","08",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Prestar el servicio de tratamiento de residuos sólidos en la demarcación territorial; ",{"$f":"'Modelo (Ideal)'!J94","v":1},{"$f":"'Modelo (Ideal)'!K94","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"202090",2,"02","09",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Formular y presentar ante el Gobierno de la Ciudad de México las propuestas de programas de ordenamiento territorial de la demarcación con base en el procedimiento que establece esta Constitución y la ley en la materia; ",{"$f":"'Modelo (Ideal)'!J95","v":1},{"$f":"'Modelo (Ideal)'!K95","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"202100",2,"02","10",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Intervenir en coordinación con la autoridad competente, en el otorgamiento de certificaciones de uso de suelo, en los términos de las disposiciones aplicables; ",{"$f":"'Modelo (Ideal)'!J96","v":1},{"$f":"'Modelo (Ideal)'!K96","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"202110",2,"02","11",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Promover la consulta ciudadana y la participación social bajo el principio de planeación participativa en los programas de ordenamiento territorial; ",{"$f":"'Modelo (Ideal)'!J97","v":1},{"$f":"'Modelo (Ideal)'!K97","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"202120",2,"02","12",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Colaborar en la evaluación de los proyectos que requiere el Estudio de Impacto Urbano, con base en los mecanismos previstos en la ley de la materia cuyo resultado tendrá carácter vinculante; ",{"$f":"'Modelo (Ideal)'!J98","v":1},{"$f":"'Modelo (Ideal)'!K98","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"204010",2,"04","01",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Desarrollo económico y social","Presentar a las instancias gubernamentales competentes, los programas de vivienda que beneficien a la población de su demarcación territorial, así como realizar su promoción y gestión; ",{"$f":"'Modelo (Ideal)'!J99","v":1},{"$f":"'Modelo (Ideal)'!K99","v":1},{"$f":"IFERROR(VLOOKUP($K99,$B$5:$J$21,2,FALSE),\"\")","v":"Administración y gobierno"},{"$f":"IFERROR(VLOOKUP($K99,$B$5:$J$21,3,FALSE),\"\")","v":"Administración y gobierno"},{"$f":"IFERROR(VLOOKUP($K99,$B$5:$J$21,4,FALSE),\"\")","v":"Población"},"Habitantes","Población","Habitantes",true,8918653,1,{"$f":"T99*S99","v":8918653},32.216005535285426,{"$f":"IFERROR(VLOOKUP(L99,$B$139:$C$142,2,FALSE),0)","v":0.77058735779684739},221407759.92395261,2357076,{"$f":"V99","v":32.216005535285426},58514992.917709708,null,{"$f":"IFERROR(U99+Y99,0)","v":11275729}]
[null,"204020",2,"04","02",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Desarrollo económico y social","Realizar campañas de salud pública, en coordinación con las autoridades federales y locales que correspondan; ",{"$f":"'Modelo (Ideal)'!J100","v":1},{"$f":"'Modelo (Ideal)'!K100","v":1},"Administración y gobierno","Administración y gobierno","Población",{"$f":"IFERROR(VLOOKUP($K100,$B$5:$J$21,5,FALSE),\"\")","v":"Habitantes"},{"$f":"IFERROR(VLOOKUP($K100,$B$5:$J$21,6,FALSE),\"\")","v":"Población"},{"$f":"IFERROR(VLOOKUP($K100,$B$5:$J$21,7,FALSE),\"\")","v":"Habitantes"},{"$f":"IFERROR(VLOOKUP($K100,$B$5:$J$21,8,FALSE),\"\")","v":true},{"$f":"IFERROR(VLOOKUP(P100,$C$26:$D$31,2,FALSE),0)","v":8918653},{"$f":"IFERROR(VLOOKUP($K100,$B$5:$J$21,9,FALSE),0)","v":1},8918653,{"$f":"IFERROR(VLOOKUP($K100,$B$5:$M$21,12,FALSE),0)","v":32.216005535285426},0.77058735779684739,{"$f":"U100*V100*W100*J100","v":221407759.92395261},{"$f":"IF(R100=TRUE,$D$31,0)","v":2357076},32.216005535285426,{"$f":"Z100*Y100*W100*J100","v":58514992.917709708},null,11275729]
[null,"204030",2,"04","03",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Desarrollo económico y social","Coordinar con otras dependencias oficiales, instituciones públicas o privadas y con los particulares, la prestación de los servicios médicos asistenciales",{"$f":"'Modelo (Ideal)'!J101","v":1},{"$f":"'Modelo (Ideal)'!K101","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"204040",2,"04","04",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Desarrollo económico y social","Establecer y ejecutar en coordinación con el Gobierno de la Ciudad de México las acciones que permitan coadyuvar a la modernización de las micro, pequeñas y medianas empresas de la demarcación territorial; ",{"$f":"'Modelo (Ideal)'!J102","v":1},{"$f":"'Modelo (Ideal)'!K102","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"204050",2,"04","05",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Desarrollo económico y social","Elaborar, promover, fomentar y ejecutar los proyectos productivos que, en el ámbito de su jurisdicción, protejan e incentiven el empleo, de acuerdo a los programas, lineamientos y políticas que en materia de fomento, desarrollo e inversión económica, emitan las dependencias correspondientes; ",{"$f":"'Modelo (Ideal)'!J103","v":1},{"$f":"'Modelo (Ideal)'!K103","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"204060",2,"04","06",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Desarrollo económico y social","Formular y ejecutar programas de apoyo a la participación de las mujeres en los diversos ámbitos del desarrollo, pudiendo coordinarse con otras instituciones públicas o privadas, para la implementación de los mismos. Estos programas deberán ser formulados observando las políticas generales que al efecto determine el Gobierno de la Ciudad de México; ",{"$f":"'Modelo (Ideal)'!J104","v":1},{"$f":"'Modelo (Ideal)'!K104","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"205010",2,"05","01",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Educación y cultura","Efectuar ceremonias cívicas para conmemorar acontecimientos históricos de carácter nacional o local, y organizar actos culturales, artísticos y sociales; ",{"$f":"'Modelo (Ideal)'!J105","v":1},{"$f":"'Modelo (Ideal)'!K105","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"209010",2,"09","01",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Protección al medio ambiente","Participar en la creación y administración de sus reservas territoriales;",{"$f":"'Modelo (Ideal)'!J106","v":1},{"$f":"'Modelo (Ideal)'!K106","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"209020",2,"09","02",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Protección al medio ambiente","Implementar acciones de protección, preservación y restauración del equilibrio ecológico que garanticen la conservación, integridad y mejora de los recursos naturales, suelo de conservación, áreas naturales protegidas, parques urbanos y áreas verdes de la demarcación territorial;",{"$f":"'Modelo (Ideal)'!J107","v":1},{"$f":"'Modelo (Ideal)'!K107","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"209030",2,"09","03",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Protección al medio ambiente","Diseñar e implementar, en coordinación con el Gobierno de la Ciudad de México, acciones que promuevan la innovación científica y tecnológica en materia de preservación y mejoramiento del medio ambiente; ",{"$f":"'Modelo (Ideal)'!J108","v":1},{"$f":"'Modelo (Ideal)'!K108","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"209040",2,"09","04",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Protección al medio ambiente","Vigilar, en coordinación con el Gobierno de la Ciudad de México, que no sean ocupadas de manera ilegal las áreas naturales protegidas y el suelo de conservación; ",{"$f":"'Modelo (Ideal)'!J109","v":1},{"$f":"'Modelo (Ideal)'!K109","v":17},"Protección al medio ambiente","Suelo de conservación","Superficie de suelo de conservación","m2","Superficie de suelo de conservación","m2",false,869794800,1,869794800,0.10113226590915467,119.80351699364083,10538434786.150543,0,0.10113226590915467,0,null,869794800]
[null,"209050",2,"09","05",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Protección al medio ambiente","Promover la educación y participación comunitaria, social y privada para la preservación y restauración de los recursos naturales y la protección al ambiente;",{"$f":"'Modelo (Ideal)'!J110","v":1},{"$f":"'Modelo (Ideal)'!K110","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"206010",2,"06","01",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Asuntos jurídicos","Administrar los Juzgados Cívicos y de Registro Civil; ",{"$f":"'Modelo (Ideal)'!J111","v":1},{"$f":"'Modelo (Ideal)'!K111","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"206020",2,"06","02",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Asuntos jurídicos","Solicitar a la Jefatura de Gobierno de la Ciudad de México, por considerarlo causa de utilidad pública, la expropiación o la ocupación total o parcial de bienes de propiedad privada, en los términos de las disposiciones jurídicas aplicables; ",{"$f":"'Modelo (Ideal)'!J112","v":1},{"$f":"'Modelo (Ideal)'!K112","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"206030",2,"06","03",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Asuntos jurídicos","Coordinar con los organismos competentes las acciones que les soliciten para el proceso de regularización de la tenencia de la tierra; ",{"$f":"'Modelo (Ideal)'!J113","v":1},{"$f":"'Modelo (Ideal)'!K113","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"206040",2,"06","04",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Asuntos jurídicos","Proporcionar los servicios de filiación para identificar a los habitantes de la demarcación territorial y expedir certificados de residencia a persona que tengan su domicilio dentro de los límites de la demarcación territorial; ",{"$f":"'Modelo (Ideal)'!J114","v":1},{"$f":"'Modelo (Ideal)'!K114","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"206050",2,"06","05",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Asuntos jurídicos","Coordinar acciones con el Gobierno de la Ciudad de México para aplicar las políticas demográficas que fijen la Secretaría de Gobernación; y ",{"$f":"'Modelo (Ideal)'!J115","v":1},{"$f":"'Modelo (Ideal)'!K115","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"206060",2,"06","06",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Asuntos jurídicos","Intervenir en las juntas de reclutamiento del Servicio Militar Nacional; ",{"$f":"'Modelo (Ideal)'!J116","v":1},{"$f":"'Modelo (Ideal)'!K116","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"210010",2,"10","01",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Alcaldía digital","Participar con la Jefatura de Gobierno en el diseño y despliegue de una agenda digital incluyente para la Ciudad de México; ",{"$f":"'Modelo (Ideal)'!J117","v":1},{"$f":"'Modelo (Ideal)'!K117","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"210020",2,"10","02",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Alcaldía digital","Contribuir con la infraestructura de comunicaciones, cómputo y dispositivos para el acceso a internet gratuito en espacios públicos; y ",{"$f":"'Modelo (Ideal)'!J118","v":1},{"$f":"'Modelo (Ideal)'!K118","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"210030",2,"10","03",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Alcaldía digital","Ofrecer servicios y trámites digitales a la ciudadanía",{"$f":"'Modelo (Ideal)'!J119","v":1},{"$f":"'Modelo (Ideal)'!K119","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"301010",3,"01","01",0,"En forma subordinada con el Gobierno de la Ciudad de México","Gobierno y régimen interior","Participar en la elaboración, planeación y ejecución de los programas del Gobierno de la Ciudad de México, que tengan impacto en la demarcación territorial; ",{"$f":"'Modelo (Ideal)'!J120","v":1},{"$f":"'Modelo (Ideal)'!K120","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"301020",3,"01","02",0,"En forma subordinada con el Gobierno de la Ciudad de México","Gobierno y régimen interior","Participar en la instancia de coordinación metropolitana, de manera particular aquellas demarcaciones territoriales que colindan con los municipios conurbados de la Zona Metropolitana del Valle de México;",{"$f":"'Modelo (Ideal)'!J121","v":1},{"$f":"'Modelo (Ideal)'!K121","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"303010",3,"03","01",0,"En forma subordinada con el Gobierno de la Ciudad de México","Movilidad, vía pública y espacios públicos","Proponer a la Jefatura de Gobierno de la Ciudad de México la aplicación de las medidas para mejorar la vialidad, circulación y seguridad de vehículos y peatones; ",{"$f":"'Modelo (Ideal)'!J122","v":1},{"$f":"'Modelo (Ideal)'!K122","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"308010",3,"08","01",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Ejecutar las políticas de seguridad ciudadana en la demarcación territorial, de conformidad con la ley de la materia; ",{"$f":"'Modelo (Ideal)'!J123","v":1},{"$f":"'Modelo (Ideal)'!K123","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"308020",3,"08","02",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","En materia de seguridad ciudadana podrá realizar funciones de proximidad vecinal y vigilancia; ",{"$f":"'Modelo (Ideal)'!J124","v":1},{"$f":"'Modelo (Ideal)'!K124","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"308030",3,"08","03",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Podrá disponer de la fuerza pública básica en tareas de vigilancia. Para tal efecto, el Gobierno de la Ciudad de México siempre atenderá las solicitudes de las alcaldías con pleno respeto a los derechos humanos; ",{"$f":"'Modelo (Ideal)'!J125","v":1},{"$f":"'Modelo (Ideal)'!K125","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"308040",3,"08","04",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Proponer y opinar previamente ante la Jefatura de Gobierno de la Ciudad de México, respecto de la designación, desempeño y/o remoción de los mandos policiales que correspondan a la demarcación territorial; ",{"$f":"'Modelo (Ideal)'!J126","v":1},{"$f":"'Modelo (Ideal)'!K126","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"308050",3,"08","05",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Ejercer funciones de supervisión de los mandos de la policía preventiva, dentro de su demarcación territorial, de conformidad a lo dispuesto en la normatividad aplicable; ",{"$f":"'Modelo (Ideal)'!J127","v":1},{"$f":"'Modelo (Ideal)'!K127","v":1},"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.77058735779684739,221407759.92395261,2357076,32.216005535285426,58514992.917709708,null,11275729]
[null,"308060",3,"08","06",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Presentar ante la dependencia competente, los informes o quejas sobre la actuación y comportamiento de las y los miembros de los cuerpos de seguridad, respecto de actos que presuntamente contravengan las disposiciones, para su remoción conforme a los procedimientos legalmente establecidos; ",{"$f":"'Modelo (Ideal)'!J128","v":1},{"$f":"'Modelo (Ideal)'!K128","v":5},"Servicios públicos e infraestructura urbana","Jardinería, poda de árboles","Superficie de parques","m2","Superficie Área verde alcaldía","m2",false,23579759.773478672,1,23579759.773478672,12.028343255317678,1.0075453639853251,285765501.64708239,0,12.028343255317678,0,null,23579759.773478672]
[null,"308070",3,"08","07",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Establecer y organizar un comité de seguridad ciudadana como instancia colegiada da de consulta y participación ciudadana, en los términos de las disposiciones jurídicas aplicables; ",{"$f":"'Modelo (Ideal)'!J129","v":1},{"$f":"'Modelo (Ideal)'!K129","v":15},"Servicios públicos e infraestructura urbana","Espacio público (parques y plazas)","Superficie de parques","m2","Superficie Área verde alcaldía","m2",false,23579759.773478672,1,23579759.773478672,3.5950125568101305,1.0075453639853251,85409149.449590981,0,3.5950125568101305,0,null,23579759.773478672]
[null,"308080",3,"08","08",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Elaborar el atlas de riesgo y el programa de protección civil de la demarcación territorial, y ejecutarlo de manera coordinada con el órgano público garante de la gestión integral de riesgos de conformidad con la normatividad aplicable; ",{"$f":"'Modelo (Ideal)'!J130","v":1},{"$f":"'Modelo (Ideal)'!K130","v":15},"Servicios públicos e infraestructura urbana","Espacio público (parques y plazas)","Superficie de parques","m2","Superficie Área verde alcaldía","m2",false,23579759.773478672,1,23579759.773478672,3.5950125568101305,1.0075453639853251,85409149.449590981,0,3.5950125568101305,0,null,23579759.773478672]
[null,"308090",3,"08","09",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Coadyuvar con el organismo público garante de la gestión integral de riesgos de la Ciudad de México, para la prevención y extinción de incendios y otros siniestros que pongan en peligro la vida y el patrimonio de los habitantes; y ",{"$f":"'Modelo (Ideal)'!J131","v":1},{"$f":"'Modelo (Ideal)'!K131","v":16},"Protección al medio ambiente","Áreas verdes","Superficie de áreas verdes","m2","Superficie Área verde alcaldía","m2",false,23579759.773478672,1,23579759.773478672,1.8652505336152287,119.80351699364083,5269217393.0752716,0,1.8652505336152287,0,null,23579759.773478672]
[null,"308100",3,"08","10",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Solicitar, en su caso, a la Jefatura de Gobierno de la Ciudad de México, la emisión de la declaratoria de emergencia o la declaratoria de desastre en los términos de la ley.",{"$f":"'Modelo (Ideal)'!J132","v":1},{"$f":"'Modelo (Ideal)'!K132","v":16},"Protección al medio ambiente","Áreas verdes","Superficie de áreas verdes","m2","Superficie Área verde alcaldía","m2",false,23579759.773478672,1,23579759.773478672,1.8652505336152287,119.80351699364083,5269217393.0752716,0,1.8652505336152287,0,null,23579759.773478672]
[]
[null,"Cálculo de coeficientes"]
[]
[null,"Ajuste por rubro"]
[]
[null,"Rubro","Ajuste","Total costo","%"]
[null,"Administración y gobierno",{"$f":"Presupuesto!C138","v":0.77058735779684739},{"$f":"SUMIF($L$35:$L$132,B139,$X$35:$X$132)+SUMIFS($AA$35:$AA$132,$L$35:$L$132,B139,$R$35:$R$132,TRUE)","v":20779992703.751785},{"$f":"D139/$D$143","v":0.35017772894444776}]
[null,"Servicios públicos e infraestructura urbana",{"$f":"Presupuesto!C139","v":1.0075453639853251},{"$f":"SUMIF($L$35:$L$132,B140,$X$35:$X$132)+SUMIFS($AA$35:$AA$132,$L$35:$L$132,B140,$R$35:$R$132,TRUE)","v":9094079199.1919041},{"$f":"D140/$D$143","v":0.15325048695705271}]
[null,"Programas sociales",{"$f":"Presupuesto!C140","v":1.902719388969661},{"$f":"SUMIF($L$35:$L$132,B141,$X$35:$X$132)+SUMIFS($AA$35:$AA$132,$L$35:$L$132,B141,$R$35:$R$132,TRUE)","v":8390332929.5827389},0.1413911820016486]
[null,"Protección al medio ambiente",{"$f":"Presupuesto!C141","v":119.80351699364083},{"$f":"SUMIF($L$35:$L$132,B142,$X$35:$X$132)+SUMIFS($AA$35:$AA$132,$L$35:$L$132,B142,$R$35:$R$132,TRUE)","v":21076869572.301086},0.35518060209685093]
[null,null,null,{"$f":"SUM(D139:D142)","v":59341274404.827515}]
[]
[null,"Coeficientes de la fórmula de repartición"]
[]
[null,"Variable","Total costo","coeficientes"]
[null,"Población",{"$f":"SUMIF($P$35:$P$132,B148,$X$35:$X$132)","v":23770673558.551785},{"$f":"(C148/$C$154)","v":0.40057571727205754}]
[null,"Población pobreza (coneval)",{"$f":"SUMIF($P$35:$P$132,B149,$X$35:$X$132)","v":4212083834.9461246},7.0980677061486599E-2]
[null,"Población flotante",{"$f":"SUMIF($R$35:$R$132,TRUE,$AA$35:$AA$132)","v":5956051961.6312037},0.10036946495282321]
[null,"Superficie urbana",{"$f":"SUMIF($P$35:$P$132,B151,$X$35:$X$132)","v":3869011676.8510833},6.5199335802203981E-2]
[null,"Superficie Área verde alcaldía",{"$f":"SUMIF($P$35:$P$132,B152,$X$35:$X$132)","v":10995018586.696808},0.1852845038630033]
[null,"Superficie de suelo de conservación",{"$f":"SUMIF($P$35:$P$132,B153,$X$35:$X$132)","v":10538434786.150543},0.17759030104842538]
[null,null,{"$f":"SUM(C148:C153)","v":59341274404.827545},{"$f":"SUM(D148:D153)","v":1}]

{"sheet":"Modelo (Ideal)","index":3,"n_rows":154,"n_cols":29,"rows_kept":154,"cut":false,"hidden":false,"merged":[[2,10,2,12]]}
[]
[null,"Variables dimensionales"]
[null,null,null,null,null,null,null,null,null,null,"Gasto estimado histórico 2018 por variable "]
[null,"ID","Rubro","Resumen Facultad","Variable dimensional","Unidades","Variable representativa","Unidades","Afectado por población flotante","Factor conversión","Suma valor dimensional","Suma costo 2018","Costo unitario (pesos/unidad/actividad)"]
[null,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,1,{"$f":"SUMIF($K$35:$K$132,B5,$AC$35:$AC$132)","v":834403946},{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D5,Asignacion_Historica!$AT$5:$BJ$5,0))","v":26881162143.000004},{"$f":"L5/K5","v":32.216005535285426},null,27206823285.58334]
[null,2,"Administración y gobierno","Unidad de Género","Población de mujeres ocupadas","Habitantes","Población","Habitantes",true,0.52339999999999998,{"$f":"SUMIF($K$35:$K$132,B6,$AC$35:$AC$132)","v":7025098.9802000001},{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D6,Asignacion_Historica!$AT$5:$BJ$5,0))","v":85271310},{"$f":"L6/K6","v":12.138093746484463},null,0]
[null,3,"Servicios públicos e infraestructura urbana","Alumbrado público","Metros lineales de banqueta","m","Superficie urbana","m2",false,3.2399999999999998E-2,{"$f":"SUMIF($K$35:$K$132,B7,$AC$35:$AC$132)","v":25695184.525919996},{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D7,Asignacion_Historica!$AT$5:$BJ$5,0))","v":332856841.6420635},12.954055313605334,null,431594893.77301586]
[null,4,"Servicios públicos e infraestructura urbana","Limpia","Superficie de banqueta y arroyos vehiculares secundarios y locales","m2","Superficie urbana","m2",false,0.13189999999999999,104604778.98051998,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D8,Asignacion_Historica!$AT$5:$BJ$5,0))","v":273699014.71111107},2.616505836335457,null,422056287.8777777]
[null,5,"Servicios públicos e infraestructura urbana","Jardinería, poda de árboles","Superficie de parques","m2","Superficie Área verde alcaldía","m2",false,1,23579759.773478672,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D9,Asignacion_Historica!$AT$5:$BJ$5,0))","v":283625444.43333328},12.028343255317678,null,480238048.85873008]
[null,6,"Servicios públicos e infraestructura urbana","Pavimentación","Superficie de arroyos vehiculares secundarios y locales","m2","Superficie urbana","m2",false,0.1026,81368084.332079992,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D10,Asignacion_Historica!$AT$5:$BJ$5,0))","v":790177453.87539685},9.7111473173009593,null,652946263.8063494]
[null,7,"Servicios públicos e infraestructura urbana","Accesibilidad y diseño universal","Rampas","#","Superficie urbana","m2",false,5.0000000000000001E-4,793061.25079999992,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D11,Asignacion_Historica!$AT$5:$BJ$5,0))","v":172016066.19206351},216.90136293828812,null,150992293.94761905]
[null,8,"Programas sociales","Programas sociales","Población pobreza","Habitantes","Población pobreza (coneval)","Habitantes",false,1,9828336,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D12,Asignacion_Historica!$AT$5:$BJ$5,0))","v":2213717829},225.23831389158858,null,2340378710.5]
[null,9,"Programas sociales","Programas sociales (desarrollo económico)","Desempleo","Habitantes","Población","Habitantes",true,0.4451,6326768.4503000006,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D13,Asignacion_Historica!$AT$5:$BJ$5,0))","v":2195935522},347.08643745226266,null,2331579846]
[null,10,"Servicios públicos e infraestructura urbana","Pasos peatonales","Pasos peatonales","#","Superficie urbana","m2",false,6.9999999999999994E-5,55514.287555999988,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D14,Asignacion_Historica!$AT$5:$BJ$5,0))","v":437407606.65873015},7879.1897710566063,null,323043326.50634921]
[null,11,"Servicios públicos e infraestructura urbana","Rehabilitar y mantener escuelas, así como construir, bibliotecas, museos y demás centros de servicio social, cultural y deportivo a su cargo","Número de aulas en escuelas, bibliotecas, museos y demás centros","#","Población","Habitantes",false,3.7000000000000002E-3,32999.016100000001,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D15,Asignacion_Historica!$AT$5:$BJ$5,0))","v":2083750800.15873},63145.846344149941,null,1861941745.2563491]
[null,12,"Servicios públicos e infraestructura urbana","Administrar los centros sociales, instalaciones recreativas, de capacitación para el trabajo y centros deportivos, cuya administración no corresponda a otro orden de gobierno; ","Número de  centros deportivos, centros sociales, instalaciones recreativas y de capacitación para el trabajo","#","Población","Habitantes",false,0.66520000000000001,5932687.9756000005,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D16,Asignacion_Historica!$AT$5:$BJ$5,0))","v":2424617076.3253965},408.68777968728142,null,1861941745.2563491]
[null,13,"Servicios públicos e infraestructura urbana","Obras de regeneración de barrios","Número de barrios y su superficie","#","Superficie urbana","m2",false,1,793061250.79999995,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D17,Asignacion_Historica!$AT$5:$BJ$5,0))","v":1833880215.3920634},2.3124067826314021,null,1861941745.2563491]
[null,14,"Servicios públicos e infraestructura urbana","Recolección de basura","Población","Habitantes","Población","Habitantes",true,1,11275729,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D18,Asignacion_Historica!$AT$5:$BJ$5,0))","v":224405348.66666666},19.901626641316643,null,422056287.8777777]
[null,15,"Servicios públicos e infraestructura urbana","Espacio público (parques y plazas)","Superficie de parques","m2","Superficie Área verde alcaldía","m2",false,1,47159519.546957344,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D19,Asignacion_Historica!$AT$5:$BJ$5,0))","v":169539064.94444445},3.5950125568101305,null,67902081.5]
[null,16,"Protección al medio ambiente","Áreas verdes","Superficie de áreas verdes","m2","Superficie Área verde alcaldía","m2",false,1,47159519.546957344,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D20,Asignacion_Historica!$AT$5:$BJ$5,0))","v":87964319},1.8652505336152287,null,81276906.5]
[null,17,"Protección al medio ambiente","Suelo de conservación","Superficie de suelo de conservación","m2","Superficie de suelo de conservación","m2",false,1,869794800,{"$f":"INDEX(Asignacion_Historica!$AT$260:$BJ$260,1,MATCH('Modelo (Ideal)'!D21,Asignacion_Historica!$AT$5:$BJ$5,0))","v":87964319},0.10113226590915467,null,81276906.5]
[]
[null,"Variables representativas"]
[]
[null,"ID","Variable reprsentativa","Valor","Unidad"]
[null,1,"Población",{"$f":"Presupuesto!D23","v":8918653},"Personas"]
[null,2,"Superficie urbana",{"$f":"Presupuesto!G23","v":793061250.79999995},"m2"]
[null,3,"Superficie Área verde alcaldía",{"$f":"Presupuesto!H23","v":23579759.773478672},"m2"]
[null,4,"Población pobreza (coneval)",2457084,"Personas"]
[null,5,"Superficie de suelo de conservación",{"$f":"Presupuesto!I23","v":869794800},"m2"]
[null,6,"Población flotante",{"$f":"Presupuesto!F23","v":2357076},"Personas"]
[]
[null,"Ley Orgánica de la CDMX",null,null,null,null,null,null,null,"Esquema de medición y presupuestación",null,null,null,null,null,null,null,null,"Costeo"]
[null,"Codigo Integrado","Cod. Actuación","Cod. Materia","Cod. Facultades","Cod. Sub facultades","Actuación","Materia","Facultades","¿Facultad encendida?","ID variable representativa","Rubro","Resumen descripción facultad","Variable dimensional","Unidades","Variable representativa","Unidades","Afectado por población flotante","Valor variable respresentativa","Factor conversión","Estimación variable dimensional","Costo unitario (pesos/unidad)","Ajuste por rubro","Costo (Pesos)","Plus población flotante ","Costo unitario (pesos/unidad)","Costo plus flotante (Pesos)",null,"Total (Temporal)"]
[null,"101010",1,"01","01",0,"De manera exclusiva","Gobierno y régimen interior","Dirigir la administración pública de la alcaldía;",1,1,{"$f":"IFERROR(VLOOKUP($K35,$B$5:$J$21,2,FALSE),\"\")","v":"Administración y gobierno"},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$J$21,3,FALSE),\"\")","v":"Administración y gobierno"},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$J$21,4,FALSE),\"\")","v":"Población"},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$J$21,5,FALSE),\"\")","v":"Habitantes"},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$J$21,6,FALSE),\"\")","v":"Población"},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$J$21,7,FALSE),\"\")","v":"Habitantes"},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$J$21,8,FALSE),\"\")","v":true},{"$f":"IFERROR(VLOOKUP(P35,$C$26:$D$31,2,FALSE),0)","v":8918653},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$J$21,9,FALSE),0)","v":1},{"$f":"T35*S35","v":8918653},{"$f":"IFERROR(VLOOKUP($K35,$B$5:$M$21,12,FALSE),0)","v":32.216005535285426},{"$f":"IFERROR(VLOOKUP(L35,$B$139:$D$142,3,FALSE),0)","v":0.52666574005803501},{"$f":"U35*V35*W35*J35","v":151323377.62240058},{"$f":"IF(R35=TRUE,$D$31,0)","v":2357076},{"$f":"V35","v":32.216005535285426},{"$f":"Z35*Y35*W35*J35","v":39992664.994668752},null,{"$f":"IFERROR(U35+Y35,0)","v":11275729}]
[null,"101020",1,"01","02",0,"De manera exclusiva","Gobierno y régimen interior","Someter a la aprobación del concejo, propuestas de disposiciones generales con el carácter de bando, únicamente sobre materias que sean de su competencia exclusiva; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,{"$f":"T36*S36","v":8918653},32.216005535285426,0.52666574005803501,{"$f":"U36*V36*W36*J36","v":151323377.62240058},2357076,32.216005535285426,39992664.994668752,null,{"$f":"IFERROR(U36+Y36,0)","v":11275729}]
[null,"101030",1,"01","03",0,"De manera exclusiva","Gobierno y régimen interior","Velar por el cumplimiento de las leyes, reglamentos, decretos, acuerdos, circulares y demás disposiciones jurídicas y administrativas, e imponer las sanciones que corresponda, excepto las de carácter fiscal; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,{"$f":"IFERROR(U37+Y37,0)","v":11275729}]
[null,"101040",1,"01","04",0,"De manera exclusiva","Gobierno y régimen interior","Presentar iniciativas ante el Congreso de la Ciudad de México; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,{"$f":"IFERROR(U38+Y38,0)","v":11275729}]
[null,"101050",1,"01","05",0,"De manera exclusiva","Gobierno y régimen interior","Formular el proyecto de presupuesto de la demarcación territorial y someterlo a la aprobación del concejo; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,{"$f":"IFERROR(U39+Y39,0)","v":11275729}]
[null,"101060",1,"01","06",0,"De manera exclusiva","Gobierno y régimen interior","Participar en todas las sesiones del concejo, con voz y voto con excepción de aquellas que establezca la ley de la materia; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"101070",1,"01","07",0,"De manera exclusiva","Gobierno y régimen interior","Proponer, formular y ejecutar los mecanismos de simplificación administrativa, gobierno electrónico y políticas de datos abiertos que permitan atender de manera efectiva las demandas de la ciudadanía; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"101080",1,"01","08",0,"De manera exclusiva","Gobierno y régimen interior","Establecer la estructura organizacional de la alcaldía, conforme a las disposiciones aplicables; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"101090",1,"01","09",0,"De manera exclusiva","Gobierno y régimen interior","Expedir un certificado de residencia de la demarcación para aquellos que cumplan con los requisitos señalados por el artículo 22 de esta Constitución; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"101100",1,"01","10",0,"De manera exclusiva","Gobierno y régimen interior","Planear, programar, organizar, dirigir, controlar y evaluar el funcionamiento de las unidades administrativas adscritas a ellas; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"101110",1,"01","11",0,"De manera exclusiva","Gobierno y régimen interior","Administrar con autonomía los recursos materiales y los bienes muebles e inmuebles de la Ciudad de México asignados a la alcaldía, sujetándose a los mecanismos de rendición de cuentas establecidos en esta Constitución; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"101120",1,"01","12",0,"De manera exclusiva","Gobierno y régimen interior","Establecer la Unidad de Género como parte de la estructura de la alcaldía;",1,2,"Administración y gobierno","Unidad de Género","Población de mujeres ocupadas","Habitantes","Población","Habitantes",true,8918653,0.52339999999999998,4668022.9802000001,12.138093746484463,0.52666574005803501,29841355.117577143,2357076,12.138093746484463,15068122.469290979,null,7025098.9802000001]
[null,"101130",1,"01","13",0,"De manera exclusiva","Gobierno y régimen interior","Designar a las personas servidoras públicas de la alcaldía, sujetándose a las disposiciones del servicio profesional de carrera. En todo caso, los funcionarios de confianza, mandos medios y superiores, serán designados y removidos libremente por el alcalde o alcaldesa; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"101140",1,"01","14",0,"De manera exclusiva","Gobierno y régimen interior","Verificar que, de manera progresiva, la asignación de cargos correspondientes a la administración pública de la alcaldía, responda a criterios de igualdad de género; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"101150",1,"01","15",0,"De manera exclusiva","Gobierno y régimen interior","Legalizar las firmas de sus subalternos, y certificar y expedir copias y constancias de los documentos que obren en los archivos de la demarcación territorial; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"102010",1,"02","01",0,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Supervisar y revocar permisos sobre aquellos bienes otorgados a su cargo con esas facultades; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"102020",1,"02","02",0,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Registrar las manifestaciones de obra y expedir las autorizaciones, permisos, licencias de construcción de demoliciones, instalaciones aéreas o subterráneas en vía pública, edificaciones en suelo de conservación, estaciones repetidoras de comunicación celular o inalámbrica y demás, correspondiente a su demarcación territorial, conforme a la normativa aplicable; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"102030",1,"02","03",0,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Otorgar licencias de fusión, subdivisión, relotificación, de conjunto y de condominios; así como autorizar los números oficiales y alineamientos, con apego a la normatividad correspondiente; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"102041",1,"02","04",1,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ",1,3,"Servicios públicos e infraestructura urbana","Alumbrado público","Metros lineales de banqueta","m","Superficie urbana","m2",false,793061250.79999995,3.2399999999999998E-2,25695184.525919996,12.954055313605334,1.5734916988662104,523747477.23461169,0,12.954055313605334,0,null,25695184.525919996]
[null,"202042",2,"02","04",2,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ",1,4,"Servicios públicos e infraestructura urbana","Limpia","Superficie de banqueta y arroyos vehiculares secundarios y locales","m2","Superficie urbana","m2",false,793061250.79999995,0.13189999999999999,104604778.98051998,2.616505836335457,1.5734916988662104,430663127.6357941,0,2.616505836335457,0,null,104604778.98051998]
[null,"302043",3,"02","04",3,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ",1,14,"Servicios públicos e infraestructura urbana","Recolección de basura","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,19.901626641316643,1.5734916988662104,279288013.91660249,2357076,19.901626641316643,73811939.391575143,null,11275729]
[null,"102050",1,"02","05",0,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Autorizar los horarios para el acceso a las diversiones y espectáculos públicos, vigilar su desarrollo y, en general, el cumplimiento de disposiciones jurídicas aplicables; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"502045",5,"02","04",5,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ",1,6,"Servicios públicos e infraestructura urbana","Pavimentación","Superficie de arroyos vehiculares secundarios y locales","m2","Superficie urbana","m2",false,793061250.79999995,0.1026,81368084.332079992,9.7111473173009593,1.5734916988662104,1243337664.3041749,0,9.7111473173009593,0,null,81368084.332079992]
[null,"602046",6,"02","04",6,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ",1,18,"","","","","","","",0,0,0,0,0,0,0,0,0,null,0]
[null,"102060",1,"02","06",0,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Autorizar la ubicación, el funcionamiento y las tarifas que se aplicarán para los estacionamientos públicos de la demarcación territorial; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"102070",1,"02","07",0,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Vigilar y verificar administrativamente el cumplimiento de las disposiciones, así como aplicar las sanciones que correspondan en materia de establecimientos mercantiles, estacionamientos públicos, construcciones, edificaciones, mercados públicos, protección civil, protección ecológica, anuncios, uso de suelo, cementerios, servicios funerarios, servicios de alojamiento, protección de no fumadores, y desarrollo urbano; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"102080",1,"02","08",0,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Elaborar, digitalizar y mantener actualizado el padrón de los giros mercantiles que funcionen en su jurisdicción y otorgar los permisos, licencias y autorizaciones de funcionamiento de los giros y avisos, con sujeción a las leyes y reglamentos aplicables; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"103030",1,"03","03",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Garantizar que la utilización de la vía pública y espacios públicos por eventos y acciones gubernamentales que afecten su destino y naturaleza, sea mínima; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"103010",1,"03","01",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Diseñar e instrumentar acciones, programas y obras que garanticen la accesibilidad y el diseño universal; ",1,7,"Servicios públicos e infraestructura urbana","Accesibilidad y diseño universal","Rampas","#","Superficie urbana","m2",false,793061250.79999995,5.0000000000000001E-4,396530.62539999996,216.90136293828812,1.5734916988662104,135332926.11241627,0,216.90136293828812,0,null,396530.62539999996]
[null,"103020",1,"03","02",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Diseñar e instrumentar medidas que contribuyan a la movilidad peatonal sin riesgo, así como al fomento y protección del transporte no motorizado; ",1,19,"","","","","","","",0,0,0,0,0,0,0,0,0,null,0]
[null,"103040",1,"03","04",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Otorgar permisos para el uso de la vía pública, sin que se afecte su naturaleza y destino, en los términos de las disposiciones jurídicas aplicables; XXVIII. ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"103050",1,"03","05",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Otorgar autorizaciones para la instalación de anuncios en vía pública, construcciones y edificaciones en los términos de las disposiciones jurídicas aplicables; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"103080",1,"03","08",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Administrar los centros sociales, instalaciones recreativas, de capacitación para el trabajo y centros deportivos, cuya administración no corresponda a otro orden de gobierno; ",1,1,{"$f":"IFERROR(VLOOKUP($K67,$B$5:$J$21,2,FALSE),\"\")","v":"Administración y gobierno"},{"$f":"IFERROR(VLOOKUP($K67,$B$5:$J$21,3,FALSE),\"\")","v":"Administración y gobierno"},{"$f":"IFERROR(VLOOKUP($K67,$B$5:$J$21,4,FALSE),\"\")","v":"Población"},{"$f":"IFERROR(VLOOKUP($K67,$B$5:$J$21,5,FALSE),\"\")","v":"Habitantes"},{"$f":"IFERROR(VLOOKUP($K67,$B$5:$J$21,6,FALSE),\"\")","v":"Población"},{"$f":"IFERROR(VLOOKUP($K67,$B$5:$J$21,7,FALSE),\"\")","v":"Habitantes"},{"$f":"IFERROR(VLOOKUP($K67,$B$5:$J$21,8,FALSE),\"\")","v":true},{"$f":"IFERROR(VLOOKUP(P67,$C$26:$D$31,2,FALSE),0)","v":8918653},{"$f":"IFERROR(VLOOKUP($K67,$B$5:$J$21,9,FALSE),0)","v":1},{"$f":"T67*S67","v":8918653},{"$f":"IFERROR(VLOOKUP($K67,$B$5:$M$21,12,FALSE),0)","v":32.216005535285426},{"$f":"IFERROR(VLOOKUP(L67,$B$139:$D$142,3,FALSE),0)","v":0.52666574005803501},{"$f":"U67*V67*W67*J67","v":151323377.62240058},{"$f":"IF(R67=TRUE,$D$31,0)","v":2357076},{"$f":"V67","v":32.216005535285426},{"$f":"Z67*Y67*W67*J67","v":39992664.994668752},null,{"$f":"IFERROR(U67+Y67,0)","v":11275729}]
[null,"103090",1,"03","09",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Para el rescate del espacio público se podrán ejecutar programas a través de mecanismos de autogestión y participación ciudadana, sujetándose a lo dispuesto en la normatividad aplicable; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"103070",1,"03","07",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Construir, rehabilitar y mantener las vialidades, así como las guarniciones y banquetas requeridas en su demarcación, con base en los principios de diseño universal y accesibilidad; ",1,7,"Servicios públicos e infraestructura urbana","Accesibilidad y diseño universal","Rampas","#","Superficie urbana","m2",false,793061250.79999995,5.0000000000000001E-4,396530.62539999996,216.90136293828812,1.5734916988662104,135332926.11241627,0,216.90136293828812,0,null,396530.62539999996]
[null,"103100",1,"03","10",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Ordenar y ejecutar las medidas administrativas encaminadas a mantener o recuperar la posesión de bienes del dominio público que detenten particulares, pudiendo ordenar el retiro de obstáculos que impidan su adecuado uso; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"104020",1,"04","02",0,"De manera exclusiva","Desarrollo económico y social","Diseñar e instrumentar políticas públicas y proyectos comunitarios encaminados a promover el progreso económico, el desarrollo de las personas, la generación de empleo y el desarrollo turístico sustentable y accesible dentro de la demarcación territorial;",1,9,"Programas sociales","Programas sociales (desarrollo económico)","Desempleo","Habitantes","Población","Habitantes",true,8918653,0.4451,3969692.4503000001,347.08643745226266,1.380312253993772,1901830678.0903213,2357076,347.08643745226266,1129246031.9064887,null,6326768.4503000006]
[null,"105010",1,"05","01",0,"De manera exclusiva","Educación y cultura","Diseñar e instrumentar políticas públicas que promuevan la educación, la ciencia, la innovación tecnológica, el conocimiento y la cultura dentro de la demarcación; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"104010",1,"04","01",0,"De manera exclusiva","Desarrollo económico y social","Ejecutar en su demarcación territorial programas de desarrollo social, tomando en consideración la participación ciudadana, así como políticas y lineamientos que emita el Gobierno de la Ciudad de México; ",1,8,"Programas sociales","Programas sociales","Población pobreza","Habitantes","Población pobreza (coneval)","Habitantes",false,2457084,1,2457084,225.23831389158858,1.380312253993772,763905461.56329739,0,225.23831389158858,0,null,2457084]
[null,"105020",1,"05","02",0,"De manera exclusiva","Educación y cultura","Desarrollar, de manera permanente, programas dirigidos al fortalecimiento de la cultura cívica, la democracia participativa, y los derechos humanos en la demarcación territorial; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"104030",1,"04","03",0,"De manera exclusiva","Desarrollo económico y social","Instrumentar políticas y programas de manera permanente dirigidas a la promoción y fortalecimiento del deporte; ",1,8,"Programas sociales","Programas sociales","Población pobreza","Habitantes","Población pobreza (coneval)","Habitantes",false,2457084,1,2457084,225.23831389158858,1.380312253993772,763905461.56329739,0,225.23831389158858,0,null,2457084]
[null,"104040",1,"04","04",0,"De manera exclusiva","Desarrollo económico y social","Diseñar e instrumentar políticas y acciones sociales, encaminadas a la promoción de la cultura, la inclusión, la convivencia social y la igualdad sustantiva; así como desarrollar estrategias de mejoramiento urbano y territorial, dirigidas a la juventud y los diversos sectores sociales, con el propósito de avanzar en la reconstrucción del tejido social, el bienestar y el ejercicio pleno de los derechos sociales. Lo anterior se regirá bajo los principios de transparencia, objetividad, universalidad, integralidad, igualdad, territorialidad, efectividad, participación y no discriminación. Por ningún motivo serán utilizadas para fines de promoción personal o política de las personas servidoras públicas, ni para influir de manera indebida en los procesos electorales o mecanismos de participación ciudadana. La ley de la materia establecerá la prohibición de crear nuevos programas sociales en año electoral; ",1,8,"Programas sociales","Programas sociales","Población pobreza","Habitantes","Población pobreza (coneval)","Habitantes",false,2457084,1,2457084,225.23831389158858,1.380312253993772,763905461.56329739,0,225.23831389158858,0,null,2457084]
[null,"104050",1,"04","05",0,"De manera exclusiva","Desarrollo económico y social","Prestar en forma gratuita, servicios funerarios cuando se trate de personas en situación de calle, y no hubiera quien reclame el cadáver, o sus deudos carezcan de recursos económicos; ",1,8,"Programas sociales","Programas sociales","Población pobreza","Habitantes","Población pobreza (coneval)","Habitantes",false,2457084,1,2457084,225.23831389158858,1.380312253993772,763905461.56329739,0,225.23831389158858,0,null,2457084]
[null,"106010",1,"06","01",0,"De manera exclusiva","Asuntos jurídicos","Prestar asesoría jurídica gratuita en materia civil, penal, administrativa y del trabajo, con ajustes razonables si se requiere, en beneficio de los habitantes de la respectiva demarcación territorial; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"106020",1,"06","02",0,"De manera exclusiva","Asuntos jurídicos","Presentar quejas por infracciones cívicas y dar seguimiento al procedimiento hasta la ejecución de la sanción; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"106030",1,"06","03",0,"De manera exclusiva","Asuntos jurídicos","Realizar acciones de conciliación en conflictos vecinales que permitan a las y los ciudadanos dirimir sus conflictos de manera pacífica y la promoción de medios alternos de solución de controversias; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"107010",1,"07","01",0,"De manera exclusiva","Rendición de cuentas","Cumplir con sus obligaciones en materia de transparencia y acceso a la información, de conformidad con la ley aplicable; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"107020",1,"07","02",0,"De manera exclusiva","Rendición de cuentas","Participar en el sistema local contra la corrupción y establecer una estrategia anual en la materia con indicadores públicos de evaluación y mecanismos de participación ciudadana, así como implementar controles institucionales para prevenir actos de corrupción; mecanismos de seguimiento, evaluación y observación pública de las licitaciones, contrataciones y concesiones que realicen; y adopción de tabuladores de precios máximos, sujetándose a lo dispuesto en las leyes generales de la materia; y ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"108010",1,"08","01",0,"De manera exclusiva","Seguridad ciudadana y protección civil","Recibir, evaluar y en su caso, aprobar los programas internos y especiales de protección civil en los términos de las disposiciones jurídicas aplicables.",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"201010",2,"01","01",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Gobierno y régimen interior","Elaborar los proyectos de Presupuesto de Egresos de la demarcación y de calendario de ministraciones y someterlos a la aprobación del concejo; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"202020",2,"02","02",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Vigilar y verificar administrativamente el cumplimiento de las disposiciones, así como aplicar las sanciones que correspondan en materia de medio ambiente, mobiliario urbano, desarrollo urbano y turismo; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"202040",2,"02","04",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Rehabilitar y mantener escuelas, así como construir, rehabilitar y mantener bibliotecas, museos y demás centros de servicio social, cultural y deportivo a su cargo, de conformidad con la normatividad correspondiente; ",1,11,"Servicios públicos e infraestructura urbana","Rehabilitar y mantener escuelas, así como construir, bibliotecas, museos y demás centros de servicio social, cultural y deportivo a su cargo","Número de aulas en escuelas, bibliotecas, museos y demás centros","#","Población","Habitantes",false,8918653,3.7000000000000002E-3,32999.016100000001,63145.846344149941,1.5734916988662104,3278764586.5555854,0,63145.846344149941,0,null,32999.016100000001]
[null,"202010",2,"02","01",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Construir, rehabilitar y mantener puentes, pasos peatonales y reductores de velocidad en las vialidades primarias y secundarias de su demarcación, con base en los lineamientos que determinen las dependencias centrales; ",1,10,"Servicios públicos e infraestructura urbana","Pasos peatonales","Pasos peatonales","#","Superficie urbana","m2",false,793061250.79999995,6.9999999999999994E-5,55514.287555999988,7879.1897710566063,1.5734916988662104,688257238.0984484,0,7879.1897710566063,0,null,55514.287555999988]
[null,"202050",2,"02","05",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Construir, rehabilitar, mantener y, en su caso, administrar y mantener en buen estado los mercados públicos, de conformidad con la normatividad que al efecto expida el Congreso de la Ciudad de México; ",1,12,"Servicios públicos e infraestructura urbana","Administrar los centros sociales, instalaciones recreativas, de capacitación para el trabajo y centros deportivos, cuya administración no corresponda a otro orden de gobierno; ","Número de  centros deportivos, centros sociales, instalaciones recreativas y de capacitación para el trabajo","#","Población","Habitantes",false,8918653,0.66520000000000001,5932687.9756000005,408.68777968728142,1.5734916988662104,3815114842.5272722,0,408.68777968728142,0,null,5932687.9756000005]
[null,"202070",2,"02","07",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Ejecutar dentro de su demarcación territorial los programas de obras públicas para el abastecimiento de agua potable y servicio de drenaje y alcantarillado y las demás obras y equipamiento urbano en coordinación con el organismo público encargado del abasto de agua y saneamiento de la Ciudad de México; así como realizar las acciones necesarias para procurar el abastecimiento y suministro de agua potable en la demarcación; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"202080",2,"02","08",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Prestar el servicio de tratamiento de residuos sólidos en la demarcación territorial; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"202090",2,"02","09",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Formular y presentar ante el Gobierno de la Ciudad de México las propuestas de programas de ordenamiento territorial de la demarcación con base en el procedimiento que establece esta Constitución y la ley en la materia; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"202060",2,"02","06",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Proponer y ejecutar las obras tendientes a la regeneración de barrios y, en su caso, promover su incorporación al patrimonio cultural, en coordinación con las autoridades competentes; ",1,13,"Servicios públicos e infraestructura urbana","Obras de regeneración de barrios","Número de barrios y su superficie","#","Superficie urbana","m2",false,793061250.79999995,1,793061250.79999995,2.3124067826314021,1.5734916988662104,2885595295.6343899,0,2.3124067826314021,0,null,793061250.79999995]
[null,"202100",2,"02","10",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Intervenir en coordinación con la autoridad competente, en el otorgamiento de certificaciones de uso de suelo, en los términos de las disposiciones aplicables; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"202110",2,"02","11",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Promover la consulta ciudadana y la participación social bajo el principio de planeación participativa en los programas de ordenamiento territorial; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"202120",2,"02","12",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Colaborar en la evaluación de los proyectos que requiere el Estudio de Impacto Urbano, con base en los mecanismos previstos en la ley de la materia cuyo resultado tendrá carácter vinculante; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"204010",2,"04","01",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Desarrollo económico y social","Presentar a las instancias gubernamentales competentes, los programas de vivienda que beneficien a la población de su demarcación territorial, así como realizar su promoción y gestión; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"204020",2,"04","02",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Desarrollo económico y social","Realizar campañas de salud pública, en coordinación con las autoridades federales y locales que correspondan; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"204030",2,"04","03",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Desarrollo económico y social","Coordinar con otras dependencias oficiales, instituciones públicas o privadas y con los particulares, la prestación de los servicios médicos asistenciales",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"204040",2,"04","04",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Desarrollo económico y social","Establecer y ejecutar en coordinación con el Gobierno de la Ciudad de México las acciones que permitan coadyuvar a la modernización de las micro, pequeñas y medianas empresas de la demarcación territorial; ",1,1,{"$f":"IFERROR(VLOOKUP($K99,$B$5:$J$21,2,FALSE),\"\")","v":"Administración y gobierno"},{"$f":"IFERROR(VLOOKUP($K99,$B$5:$J$21,3,FALSE),\"\")","v":"Administración y gobierno"},{"$f":"IFERROR(VLOOKUP($K99,$B$5:$J$21,4,FALSE),\"\")","v":"Población"},{"$f":"IFERROR(VLOOKUP($K99,$B$5:$J$21,5,FALSE),\"\")","v":"Habitantes"},{"$f":"IFERROR(VLOOKUP($K99,$B$5:$J$21,6,FALSE),\"\")","v":"Población"},{"$f":"IFERROR(VLOOKUP($K99,$B$5:$J$21,7,FALSE),\"\")","v":"Habitantes"},{"$f":"IFERROR(VLOOKUP($K99,$B$5:$J$21,8,FALSE),\"\")","v":true},{"$f":"IFERROR(VLOOKUP(P99,$C$26:$D$31,2,FALSE),0)","v":8918653},{"$f":"IFERROR(VLOOKUP($K99,$B$5:$J$21,9,FALSE),0)","v":1},{"$f":"T99*S99","v":8918653},{"$f":"IFERROR(VLOOKUP($K99,$B$5:$M$21,12,FALSE),0)","v":32.216005535285426},{"$f":"IFERROR(VLOOKUP(L99,$B$139:$D$142,3,FALSE),0)","v":0.52666574005803501},{"$f":"U99*V99*W99*J99","v":151323377.62240058},{"$f":"IF(R99=TRUE,$D$31,0)","v":2357076},{"$f":"V99","v":32.216005535285426},{"$f":"Z99*Y99*W99*J99","v":39992664.994668752},null,{"$f":"IFERROR(U99+Y99,0)","v":11275729}]
[null,"204050",2,"04","05",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Desarrollo económico y social","Elaborar, promover, fomentar y ejecutar los proyectos productivos que, en el ámbito de su jurisdicción, protejan e incentiven el empleo, de acuerdo a los programas, lineamientos y políticas que en materia de fomento, desarrollo e inversión económica, emitan las dependencias correspondientes; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"204060",2,"04","06",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Desarrollo económico y social","Formular y ejecutar programas de apoyo a la participación de las mujeres en los diversos ámbitos del desarrollo, pudiendo coordinarse con otras instituciones públicas o privadas, para la implementación de los mismos. Estos programas deberán ser formulados observando las políticas generales que al efecto determine el Gobierno de la Ciudad de México; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"205010",2,"05","01",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Educación y cultura","Efectuar ceremonias cívicas para conmemorar acontecimientos históricos de carácter nacional o local, y organizar actos culturales, artísticos y sociales; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"209030",2,"09","03",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Protección al medio ambiente","Diseñar e implementar, en coordinación con el Gobierno de la Ciudad de México, acciones que promuevan la innovación científica y tecnológica en materia de preservación y mejoramiento del medio ambiente; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"209050",2,"09","05",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Protección al medio ambiente","Promover la educación y participación comunitaria, social y privada para la preservación y restauración de los recursos naturales y la protección al ambiente;",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"206010",2,"06","01",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Asuntos jurídicos","Administrar los Juzgados Cívicos y de Registro Civil; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"206020",2,"06","02",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Asuntos jurídicos","Solicitar a la Jefatura de Gobierno de la Ciudad de México, por considerarlo causa de utilidad pública, la expropiación o la ocupación total o parcial de bienes de propiedad privada, en los términos de las disposiciones jurídicas aplicables; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"206030",2,"06","03",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Asuntos jurídicos","Coordinar con los organismos competentes las acciones que les soliciten para el proceso de regularización de la tenencia de la tierra; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"206040",2,"06","04",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Asuntos jurídicos","Proporcionar los servicios de filiación para identificar a los habitantes de la demarcación territorial y expedir certificados de residencia a persona que tengan su domicilio dentro de los límites de la demarcación territorial; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"209040",2,"09","04",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Protección al medio ambiente","Vigilar, en coordinación con el Gobierno de la Ciudad de México, que no sean ocupadas de manera ilegal las áreas naturales protegidas y el suelo de conservación; ",1,17,"Protección al medio ambiente","Suelo de conservación","Superficie de suelo de conservación","m2","Superficie de suelo de conservación","m2",false,869794800,1,869794800,0.10113226590915467,34.597542648229904,3043349278.125,0,0.10113226590915467,0,null,869794800]
[null,"206050",2,"06","05",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Asuntos jurídicos","Coordinar acciones con el Gobierno de la Ciudad de México para aplicar las políticas demográficas que fijen la Secretaría de Gobernación; y ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"206060",2,"06","06",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Asuntos jurídicos","Intervenir en las juntas de reclutamiento del Servicio Militar Nacional; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"210010",2,"10","01",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Alcaldía digital","Participar con la Jefatura de Gobierno en el diseño y despliegue de una agenda digital incluyente para la Ciudad de México; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"210020",2,"10","02",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Alcaldía digital","Contribuir con la infraestructura de comunicaciones, cómputo y dispositivos para el acceso a internet gratuito en espacios públicos; y ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"210030",2,"10","03",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Alcaldía digital","Ofrecer servicios y trámites digitales a la ciudadanía",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"301010",3,"01","01",0,"En forma subordinada con el Gobierno de la Ciudad de México","Gobierno y régimen interior","Participar en la elaboración, planeación y ejecución de los programas del Gobierno de la Ciudad de México, que tengan impacto en la demarcación territorial; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"301020",3,"01","02",0,"En forma subordinada con el Gobierno de la Ciudad de México","Gobierno y régimen interior","Participar en la instancia de coordinación metropolitana, de manera particular aquellas demarcaciones territoriales que colindan con los municipios conurbados de la Zona Metropolitana del Valle de México;",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"303010",3,"03","01",0,"En forma subordinada con el Gobierno de la Ciudad de México","Movilidad, vía pública y espacios públicos","Proponer a la Jefatura de Gobierno de la Ciudad de México la aplicación de las medidas para mejorar la vialidad, circulación y seguridad de vehículos y peatones; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"308010",3,"08","01",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Ejecutar las políticas de seguridad ciudadana en la demarcación territorial, de conformidad con la ley de la materia; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"308020",3,"08","02",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","En materia de seguridad ciudadana podrá realizar funciones de proximidad vecinal y vigilancia; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"308030",3,"08","03",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Podrá disponer de la fuerza pública básica en tareas de vigilancia. Para tal efecto, el Gobierno de la Ciudad de México siempre atenderá las solicitudes de las alcaldías con pleno respeto a los derechos humanos; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"308040",3,"08","04",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Proponer y opinar previamente ante la Jefatura de Gobierno de la Ciudad de México, respecto de la designación, desempeño y/o remoción de los mandos policiales que correspondan a la demarcación territorial; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"308050",3,"08","05",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Ejercer funciones de supervisión de los mandos de la policía preventiva, dentro de su demarcación territorial, de conformidad a lo dispuesto en la normatividad aplicable; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"308060",3,"08","06",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Presentar ante la dependencia competente, los informes o quejas sobre la actuación y comportamiento de las y los miembros de los cuerpos de seguridad, respecto de actos que presuntamente contravengan las disposiciones, para su remoción conforme a los procedimientos legalmente establecidos; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"308070",3,"08","07",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Establecer y organizar un comité de seguridad ciudadana como instancia colegiada da de consulta y participación ciudadana, en los términos de las disposiciones jurídicas aplicables; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"308080",3,"08","08",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Elaborar el atlas de riesgo y el programa de protección civil de la demarcación territorial, y ejecutarlo de manera coordinada con el órgano público garante de la gestión integral de riesgos de conformidad con la normatividad aplicable; ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"308090",3,"08","09",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Coadyuvar con el organismo público garante de la gestión integral de riesgos de la Ciudad de México, para la prevención y extinción de incendios y otros siniestros que pongan en peligro la vida y el patrimonio de los habitantes; y ",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"308100",3,"08","10",0,"En forma subordinada con el Gobierno de la Ciudad de México","Seguridad ciudadana y protección civil","Solicitar, en su caso, a la Jefatura de Gobierno de la Ciudad de México, la emisión de la declaratoria de emergencia o la declaratoria de desastre en los términos de la ley.",1,1,"Administración y gobierno","Administración y gobierno","Población","Habitantes","Población","Habitantes",true,8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,null,11275729]
[null,"402044",4,"02","04",4,"De manera exclusiva","Obra pública, desarrollo urbano y servicios públicos","Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ",1,5,"Servicios públicos e infraestructura urbana","Jardinería, poda de árboles","Superficie de parques","m2","Superficie Área verde alcaldía","m2",false,{"$f":"IFERROR(VLOOKUP(P128,$C$26:$D$31,2,FALSE),0)","v":23579759.773478672},1,23579759.773478672,12.028343255317678,1.5734916988662104,446282282.40308952,0,12.028343255317678,0,null,23579759.773478672]
[null,"103060",1,"03","06",0,"De manera exclusiva","Movilidad, vía pública y espacios públicos","Construir, rehabilitar y mantener los espacios públicos que se encuentren a su cargo, de conformidad con la normatividad aplicable; ",1,15,"Servicios públicos e infraestructura urbana","Espacio público (parques y plazas)","Superficie de parques","m2","Superficie Área verde alcaldía","m2",false,23579759.773478672,1,23579759.773478672,3.5950125568101305,1.5734916988662104,133384155.66181134,0,3.5950125568101305,0,null,23579759.773478672]
[null,"202030",2,"02","03",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Obra pública, desarrollo urbano y servicios públicos","Dar mantenimiento a los monumentos, plazas públicas y obras de ornato, propiedad de la Ciudad de México, así como participar en el mantenimiento de aquéllos de propiedad federal que se encuentren dentro de su demarcación territorial, sujeto a la autorización de las autoridades competentes, y respetando las leyes, los acuerdos y convenios que les competan; ",1,15,"Servicios públicos e infraestructura urbana","Espacio público (parques y plazas)","Superficie de parques","m2","Superficie Área verde alcaldía","m2",false,23579759.773478672,1,23579759.773478672,3.5950125568101305,1.5734916988662104,133384155.66181134,0,3.5950125568101305,0,null,23579759.773478672]
[null,"209010",2,"09","01",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Protección al medio ambiente","Participar en la creación y administración de sus reservas territoriales;",1,16,"Protección al medio ambiente","Áreas verdes","Superficie de áreas verdes","m2","Superficie Área verde alcaldía","m2",false,23579759.773478672,1,{"$f":"T131*S131","v":23579759.773478672},1.8652505336152287,34.597542648229904,{"$f":"U131*V131*W131*J131","v":1521674639.0625},0,1.8652505336152287,{"$f":"Z131*Y131*W131*J131","v":0},null,23579759.773478672]
[null,"209020",2,"09","02",0,"En forma coordinada con el Gobierno de la Ciudad de México u otras autoridades:","Protección al medio ambiente","Implementar acciones de protección, preservación y restauración del equilibrio ecológico que garanticen la conservación, integridad y mejora de los recursos naturales, suelo de conservación, áreas naturales protegidas, parques urbanos y áreas verdes de la demarcación territorial;",1,16,"Protección al medio ambiente","Áreas verdes","Superficie de áreas verdes","m2","Superficie Área verde alcaldía","m2",false,23579759.773478672,1,23579759.773478672,1.8652505336152287,34.597542648229904,1521674639.0625,0,1.8652505336152287,0,null,23579759.773478672]
[]
[null,"Cálculo de coeficientes",null,null,null,null,null,null,null,null,null,"Servicios públicos e infraestructura urbana","Jardinería, poda de árboles","Superficie de parques","m2","Superficie Área verde alcaldía","m2",false,23579759.773478672,1,23579759.773478672,17.857222473511666,1.658426610590386,698312061.27324748,0,17.857222473511666,0]
[]
[null,"Ajuste por rubro"]
[]
[null,"Rubro","Total Costo","Ajuste","Costo Deseado","%"]
[null,"Administración y gobierno",{"$f":"SUMIF($C$5:$C$21,B139,$L$5:$L$21)","v":26966433453.000004},{"$f":"+E139/C139","v":0.52666574005803501},{"$f":"+$E$143*F139","v":14202296631.25},0.35]
[null,"Servicios públicos e infraestructura urbana",{"$f":"SUMIF($C$5:$C$21,B140,$L$5:$L$21)","v":9025974933},{"$f":"+E140/C140","v":1.5734916988662104},{"$f":"+$E$143*F140","v":14202296631.25},0.35]
[null,"Programas sociales",4409653351,{"$f":"+E141/C141","v":1.380312253993772},{"$f":"+$E$143*F141","v":6086698556.25},0.15]
[null,"Protección al medio ambiente",175928638,{"$f":"+E142/C142","v":34.597542648229904},{"$f":"+$E$143*F142","v":6086698556.25},0.15]
[null,null,{"$f":"SUM(C139:C142)","v":40577990375},null,40577990375]
[]
[null,"Coeficientes de la fórmula de repartición"]
[]
[null,"Variable",null,"Total costo","coeficientes"]
[null,"Población",null,{"$f":"SUMIF($P$35:$P$132,B148,$X$35:$X$132)","v":20502769420.26503},{"$f":"(D148/$D$154)","v":0.50526823114672326}]
[null,"Población pobreza (coneval)",null,{"$f":"SUMIF($P$35:$P$132,B149,$X$35:$X$132)","v":3055621846.2531896},7.5302443960747451E-2]
[null,"Población flotante",null,{"$f":"SUMIF($R$35:$R$132,TRUE,$AA$35:$AA$132)","v":4177583303.3728514},0.10295195165570956]
[null,"Superficie urbana",null,{"$f":"SUMIF($P$35:$P$132,B151,$X$35:$X$132)","v":6042266655.1322517},0.14890502460306343]
[null,"Superficie Área verde alcaldía",null,{"$f":"SUMIF($P$35:$P$132,B152,$X$35:$X$132)","v":3756399871.8517122},9.2572348633756324E-2]
[null,"Superficie de suelo de conservación",null,{"$f":"SUMIF($P$35:$P$132,B153,$X$35:$X$132)","v":3043349278.125},7.4999999999999928E-2]
[null,null,null,{"$f":"SUM(D148:D153)","v":40577990375.000038},{"$f":"SUM(E148:E153)","v":1}]

{"sheet":"Asignacion_Historica","index":4,"n_rows":260,"n_cols":62,"rows_kept":260,"cut":false,"hidden":false,"merged":[]}
[null,"Partidas de las delegaciones",null,null,null,null,null,null,null,"Uso histórico según variable"]
[null,null,null,null,null,null,null,null,null,"Población","Población","Superficie urbana","Superficie urbana","Superficie Área verde alcaldía","Superficie urbana","Superficie urbana","Población pobreza (coneval)","Población","Superficie urbana","Población","Población","Superficie urbana","Población","Superficie Área verde alcaldía","Superficie Área verde alcaldía","Superficie de suelo de conservación",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Población","Población","Superficie urbana","Superficie urbana","Superficie Área verde alcaldía","Superficie urbana","Superficie urbana","Población pobreza (coneval)","Población","Superficie urbana","Población","Población","Superficie urbana","Población","Superficie Área verde alcaldía","Superficie Área verde alcaldía","Superficie de suelo de conservación"]
[null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
[null,null,null,null,null,null,null,null,null,"Administración y gobierno","Administración y gobierno","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Programas sociales","Programas sociales","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Protección al medio ambiente","Protección al medio ambiente",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administración y gobierno","Administración y gobierno","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Programas sociales","Programas sociales","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Protección al medio ambiente","Protección al medio ambiente"]
[null,null,null,null,null,null,null,null,null,"Administración y gobierno","Unidad de Género","Alumbrado público","Limpia","Jardinería, poda de árboles","Pavimentación","Accesibilidad y diseño universal","Programas sociales","Programas sociales (desarrollo económico)","Pasos peatonales","Rehabilitar y mantener escuelas, así como construir, bibliotecas, museos y demás centros de servicio social, cultural y deportivo a su cargo","Administrar los centros sociales, instalaciones recreativas, de capacitación para el trabajo y centros deportivos, cuya administración no corresponda a otro orden de gobierno; ","Obras de regeneración de barrios","Recolección de basura","Espacio público (parques y plazas)","Áreas verdes","Suelo de conservación",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Administración y gobierno","Unidad de Género","Alumbrado público","Limpia","Jardinería, poda de árboles","Pavimentación","Accesibilidad y diseño universal","Programas sociales","Programas sociales (desarrollo económico)","Pasos peatonales","Rehabilitar y mantener escuelas, así como construir, bibliotecas, museos y demás centros de servicio social, cultural y deportivo a su cargo","Administrar los centros sociales, instalaciones recreativas, de capacitación para el trabajo y centros deportivos, cuya administración no corresponda a otro orden de gobierno; ","Obras de regeneración de barrios","Recolección de basura","Espacio público (parques y plazas)","Áreas verdes","Suelo de conservación"]
[null,"PARTIDA","CAPITULO","CONCEPTO","PTDA_GEN","DESC_CAP","DESC_CON","DESC_PTDAGEN","DESC_PTDA","V1","V2","V3","V4","V5","V6","V7","V8","V9","V10","V11","V12","V13","V14","V15","V16","V17","Suma","V1","V2","V3","V4","V5","V6","V7","V8","V9","V10","V11","V12","V13","V14","V15","V16","V17",2018,"2018_V1","2018_V2","2018_V3","2018_V4","2018_V5","2018_V6","2018_V7","2018_V8","2018_V9","2018_V10","2018_V11","2018_V12","2018_V13","2018_V14","2018_V15","2018_V16","2018_V17"]
[null,1121,1000,1100,1120,"Servicios personales","Remuneraciones al personal de carácter permanente.","Haberes.","Haberes para personal de seguridad pública y bomberos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J7:Z7)","v":1},{"$f":"J7/$AA7","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z7/$AA7","v":0},0,{"$f":"$AS7*AB7","v":0},{"$f":"$AS7*AC7","v":0},{"$f":"$AS7*AD7","v":0},{"$f":"$AS7*AE7","v":0},{"$f":"$AS7*AF7","v":0},{"$f":"$AS7*AG7","v":0},{"$f":"$AS7*AH7","v":0},{"$f":"$AS7*AI7","v":0},{"$f":"$AS7*AJ7","v":0},{"$f":"$AS7*AK7","v":0},{"$f":"$AS7*AL7","v":0},{"$f":"$AS7*AM7","v":0},{"$f":"$AS7*AN7","v":0},{"$f":"$AS7*AO7","v":0},{"$f":"$AS7*AP7","v":0},{"$f":"$AS7*AQ7","v":0},{"$f":"$AS7*AR7","v":0}]
[null,1131,1000,1100,1130,"Servicios personales","Remuneraciones al personal de carácter permanente.","Sueldos base al personal permanente.","Sueldos base al personal permanente.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2436757594,2436757594,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1132,1000,1100,1130,"Servicios personales","Remuneraciones al personal de carácter permanente.","Sueldos base al personal permanente.","Sueldos al personal a lista de raya base.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4440797201,4440797201,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1211,1000,1200,1210,"Servicios personales","Remuneraciones al personal de carácter transitorio.","Honorarios asimilables a salarios.","Honorarios asimilables a salarios.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,556212320,556212320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1221,1000,1200,1220,"Servicios personales","Remuneraciones al personal de carácter transitorio.","Sueldos base al personal eventual.","Sueldos base al personal eventual.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,823001204,823001204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1231,1000,1200,1230,"Servicios personales","Remuneraciones al personal de carácter transitorio.","Retribuciones por servicios de carácter social.","Retribuciones por servicios de carácter social.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21504989,21504989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1311,1000,1300,1310,"Servicios personales","Remuneraciones adicionales y especiales.","Primas por años de servicios efectivos prestados.","Prima quinquenal por años de servicios efectivos prestados.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82627042,82627042,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1312,1000,1300,1310,"Servicios personales","Remuneraciones adicionales y especiales.","Primas por años de servicios efectivos prestados.","Primas por años de servicio activo.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1321,1000,1300,1320,"Servicios personales","Remuneraciones adicionales y especiales.","Primas de vacaciones, dominical y gratificación de fin de año.","Prima de vacaciones.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179738044,179738044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1322,1000,1300,1320,"Servicios personales","Remuneraciones adicionales y especiales.","Primas de vacaciones, dominical y gratificación de fin de año.","Prima dominical.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6232016,6232016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1323,1000,1300,1320,"Servicios personales","Remuneraciones adicionales y especiales.","Primas de vacaciones, dominical y gratificación de fin de año.","Gratificación de fin de año.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,931044703,931044703,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1331,1000,1300,1330,"Servicios personales","Remuneraciones adicionales y especiales.","Horas extraordinarias.","Horas extraordinarias.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,703075019,703075019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1332,1000,1300,1330,"Servicios personales","Remuneraciones adicionales y especiales.","Horas extraordinarias.","Guardias.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,349911061,349911061,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1341,1000,1300,1340,"Servicios personales","Remuneraciones adicionales y especiales.","Compensaciones.","Compensaciones.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30464804,30464804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1342,1000,1300,1340,"Servicios personales","Remuneraciones adicionales y especiales.","Compensaciones.","Compensaciones por servicios eventuales.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47209903,47209903,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1343,1000,1300,1340,"Servicios personales","Remuneraciones adicionales y especiales.","Compensaciones.","Compensaciones adicionales y provisionales por servicios especiales.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Y22/$AA22","v":0},0,560600963,560600963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1411,1000,1400,1410,"Servicios personales","Seguridad social.","Aportaciones de seguridad social.","Aportaciones a instituciones de seguridad social.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"J23/$AA23","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1086261573,1086261573,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1421,1000,1400,1420,"Servicios personales","Seguridad social.","Aportaciones a fondos de vivienda.","Aportaciones a fondos de vivienda.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,381367579,381367579,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1431,1000,1400,1430,"Servicios personales","Seguridad social.","Aportaciones al sistema para el retiro.","Aportaciones al sistema para el retiro o a la administradora de fondos para el retiro y ahorro solidario.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,208744629,208744629,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1441,1000,1400,1440,"Servicios personales","Seguridad social.","Aportaciones para seguros.","Primas por seguro de vida del personal civil.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,275492966,275492966,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1443,1000,1400,1440,"Servicios personales","Seguridad social.","Aportaciones para seguros.","Primas por seguro de retiro del personal al servicio de las unidades responsables del gasto del Distrito Federal.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57425898,57425898,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1511,1000,1500,1510,"Servicios personales","Otras prestaciones sociales y económicas.","Cuotas para el fondo de ahorro y fondo de trabajo.","Cuotas para el fondo de ahorro y fondo de trabajo.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,679457170,679457170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1521,1000,1500,1520,"Servicios personales","Otras prestaciones sociales y económicas.","Indemnizaciones.","Liquidaciones por indemnizaciones y por sueldos y salarios caídos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120470910,120470910,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1531,1000,1500,1530,"Servicios personales","Otras prestaciones sociales y económicas.","Prestaciones y haberes de retiro.","Prestaciones y haberes de retiro.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,550000,550000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1541,1000,1500,1540,"Servicios personales","Otras prestaciones sociales y económicas.","Prestaciones contractuales.","Vales.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1133838527,1133838527,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1542,1000,1500,1540,"Servicios personales","Otras prestaciones sociales y económicas.","Prestaciones contractuales.","Apoyo económico por defunción de familiares directos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8487826,8487826,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1543,1000,1500,1540,"Servicios personales","Otras prestaciones sociales y económicas.","Prestaciones contractuales.","Estancias de Desarrollo Infantil.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2206563,2206563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1544,1000,1500,1540,"Servicios personales","Otras prestaciones sociales y económicas.","Prestaciones contractuales.","Asignaciones para requerimiento de cargos de servidores públicos de nivel técnico operativo, de confianza y personal de la rama médica.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,370801333,370801333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1545,1000,1500,1540,"Servicios personales","Otras prestaciones sociales y económicas.","Prestaciones contractuales.","Asignaciones para prestaciones a personal sindicalizado y no sindicalizado.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,460759782,460759782,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1546,1000,1500,1540,"Servicios personales","Otras prestaciones sociales y económicas.","Prestaciones contractuales.","Otras prestaciones contractuales.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,822758269,822758269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1547,1000,1500,1540,"Servicios personales","Otras prestaciones sociales y económicas.","Prestaciones contractuales.","Asignaciones conmemorativas.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96510021,96510021,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1548,1000,1500,1540,"Servicios personales","Otras prestaciones sociales y económicas.","Prestaciones contractuales.","Asignaciones para pago de antigüedad.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,589877448,589877448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1549,1000,1500,1540,"Servicios personales","Otras prestaciones sociales y económicas.","Prestaciones contractuales.","Apoyos colectivos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82977412,82977412,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1551,1000,1500,1550,"Servicios personales","Otras prestaciones sociales y económicas.","Apoyos a la capacitación de los servidores públicos.","Apoyos a la capacitación de los servidores públicos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"J40/$AA40","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3772131,3772131,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1591,1000,1500,1590,"Servicios personales","Otras prestaciones sociales y económicas.","Otras prestaciones sociales y económicas.","Asignaciones para requerimiento de cargos de servidores públicos superiores y de mandos medios así como de líderes coordinadores y enlaces.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1002822697,1002822697,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1593,1000,1500,1590,"Servicios personales","Otras prestaciones sociales y económicas.","Otras prestaciones sociales y económicas.","Becas a hijos de trabajadores.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36799321,36799321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1594,1000,1500,1590,"Servicios personales","Otras prestaciones sociales y económicas.","Otras prestaciones sociales y económicas.","Becas de licenciatura.",0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0.5,0.5,0,0,0,0,0,0,0,0,2990321,0,0,0,0,0,0,0,1495160.5,1495160.5,0,0,0,0,0,0,0,0]
[null,1599,1000,1500,1590,"Servicios personales","Otras prestaciones sociales y económicas.","Otras prestaciones sociales y económicas.","Otras prestaciones sociales y económicas.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62046114,62046114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1611,1000,1600,1610,"Servicios personales","Previsiones.","Previsiones de carácter laboral, económica y de seguridad social.","Previsiones de carácter laboral, económica y de seguridad social.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310000000,310000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1711,1000,1700,1710,"Servicios personales","Pago de estímulos a servidores públicos.","Estímulos.","Estímulos por productividad, eficiencia y calidad en el desempeño.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11686422,11686422,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1712,1000,1700,1710,"Servicios personales","Pago de estímulos a servidores públicos.","Estímulos.","Premio de puntualidad.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41088465,41088465,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1713,1000,1700,1710,"Servicios personales","Pago de estímulos a servidores públicos.","Estímulos.","Premio de antigüedad.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101912603,101912603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1714,1000,1700,1710,"Servicios personales","Pago de estímulos a servidores públicos.","Estímulos.","Premio de asistencia.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,303385776,303385776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1715,1000,1700,1710,"Servicios personales","Pago de estímulos a servidores públicos.","Estímulos.","Estimulos por tesis y titulación",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,1719,1000,1700,1710,"Servicios personales","Pago de estímulos a servidores públicos.","Estímulos.","Otros estímulos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2337539,2337539,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2111,2000,2100,2110,"Materiales y suministros.","Materiales de administración, emisión de documentos y artículos oficiales.","Materiales, útiles y equipos menores de oficina.","Materiales, útiles y equipos menores de oficina.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82949337,82949337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2121,2000,2100,2120,"Materiales y suministros.","Materiales de administración, emisión de documentos y artículos oficiales.","Materiales y útiles de impresión y reproducción.","Materiales y útiles de impresión y reproducción.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4254730,4254730,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2131,2000,2100,2130,"Materiales y suministros.","Materiales de administración, emisión de documentos y artículos oficiales.","Material estadístico y geográfico.","Material estadístico y geográfico.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2141,2000,2100,2140,"Materiales y suministros.","Materiales de administración, emisión de documentos y artículos oficiales.","Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones.","Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40881859,40881859,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2151,2000,2100,2150,"Materiales y suministros.","Materiales de administración, emisión de documentos y artículos oficiales.","Material impreso e información digital.","Material impreso e información digital.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9694261,9694261,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2161,2000,2100,2160,"Materiales y suministros.","Materiales de administración, emisión de documentos y artículos oficiales.","Material de limpieza.","Material de limpieza.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"J57/$AA57","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45744139,45744139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2171,2000,2100,2170,"Materiales y suministros.","Materiales de administración, emisión de documentos y artículos oficiales.","Materiales y útiles de enseñanza.","Materiales y útiles de enseñanza.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31062743,31062743,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2181,2000,2100,2180,"Materiales y suministros.","Materiales de administración, emisión de documentos y artículos oficiales.","Materiales para el registro e identificación de bienes y personas.","Materiales para el registro e identificación de bienes y personas.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,237454,237454,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2211,2000,2200,2210,"Materiales y suministros.","Alimentos y utensilios.","Productos alimenticios para personas.","Productos alimenticios y bebidas para personas.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147221883,147221883,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2221,2000,2200,2220,"Materiales y suministros.","Alimentos y utensilios.","Productos alimenticios para animales.","Productos alimenticios para animales.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5495396,5495396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2231,2000,2200,2230,"Materiales y suministros.","Alimentos y utensilios.","Utensilios para el servicio de alimentación.","Utensilios para el servicio de alimentación.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8494298,8494298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2311,2000,2300,2310,"Materiales y suministros.","Materias primas y materiales de producción y comercialización.","Productos alimenticios, agropecuarios y forestales adquiridos como materia prima.","Productos alimenticios, agropecuarios y forestales adquiridos como materia prima.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36908155,36908155,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2321,2000,2300,2320,"Materiales y suministros.","Materias primas y materiales de producción y comercialización.","Insumos textiles adquiridos como materia prima.","Insumos textiles adquiridos como materia prima.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,242714,242714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2331,2000,2300,2330,"Materiales y suministros.","Materias primas y materiales de producción y comercialización.","Productos de papel, cartón e impresos adquiridos como materia prima.","Productos de papel, cartón e impresos adquiridos como materia prima.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,580358,580358,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2341,2000,2300,2340,"Materiales y suministros.","Materias primas y materiales de producción y comercialización.","Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos como materia prima.","Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos como materia prima.",0,0,0,1,0,1,0,0,0,0,0,0,0,0,1,0,0,3,0,0,0,0.33333333333333331,0,0.33333333333333331,0,0,0,0,0,0,0,0,0.33333333333333331,0,0,2423980,0,0,0,807993.33333333326,0,807993.33333333326,0,0,0,0,0,0,0,0,807993.33333333326,0,0]
[null,2351,2000,2300,2350,"Materiales y suministros.","Materias primas y materiales de producción y comercialización.","Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima.","Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima.",0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,80000,0,0,0,80000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2361,2000,2300,2360,"Materiales y suministros.","Materias primas y materiales de producción y comercialización.","Productos metálicos y a base de minerales no metálicos adquiridos como materia prima.","Productos metálicos y a base de minerales no metálicos adquiridos como materia prima.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3065000,3065000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2371,2000,2300,2370,"Materiales y suministros.","Materias primas y materiales de producción y comercialización.","Productos de cuero, piel, plástico y hule adquiridos como materia prima.","Productos de cuero, piel, plástico y hule adquiridos como materia prima.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1143616,1143616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2381,2000,2300,2380,"Materiales y suministros.","Materias primas y materiales de producción y comercialización.","Mercancías adquiridas para su comercialización.","Mercancías adquiridas para su comercialización.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2391,2000,2300,2390,"Materiales y suministros.","Materias primas y materiales de producción y comercialización.","Otros productos adquiridos como materia prima.","Otros productos adquiridos como materia prima.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J71:Z71)","v":1},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57469780,{"$f":"$AS71*AB71","v":57469780},{"$f":"$AS71*AC71","v":0},{"$f":"$AS71*AD71","v":0},{"$f":"$AS71*AE71","v":0},{"$f":"$AS71*AF71","v":0},{"$f":"$AS71*AG71","v":0},{"$f":"$AS71*AH71","v":0},{"$f":"$AS71*AI71","v":0},{"$f":"$AS71*AJ71","v":0},{"$f":"$AS71*AK71","v":0},{"$f":"$AS71*AL71","v":0},{"$f":"$AS71*AM71","v":0},{"$f":"$AS71*AN71","v":0},{"$f":"$AS71*AO71","v":0},{"$f":"$AS71*AP71","v":0},{"$f":"$AS71*AQ71","v":0},{"$f":"$AS71*AR71","v":0}]
[null,2411,2000,2400,2410,"Materiales y suministros.","Materiales y artículos de construcción y de reparación.","Productos minerales no metálicos.","Mezcla asfáltica.",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,160965649,0,0,0,0,0,160965649,0,0,0,0,0,0,0,0,0,0,0]
[null,2419,2000,2400,2410,"Materiales y suministros.","Materiales y artículos de construcción y de reparación.","Productos minerales no metálicos.","Otros productos minerales no metálicos.",0,0,1,0,0,1,0,0,0,0,1,1,1,0,1,0,0,6,0,0,0.16666666666666666,0,0,0.16666666666666666,0,0,0,0,0.16666666666666666,0.16666666666666666,0.16666666666666666,0,0.16666666666666666,0,0,41269170,0,0,6878195,0,0,6878195,0,0,0,0,6878195,6878195,6878195,0,6878195,0,0]
[null,2421,2000,2400,2420,"Materiales y suministros.","Materiales y artículos de construcción y de reparación.","Cemento y productos de concreto.","Cemento y productos de concreto.",0,0,0,0,0,1,1,0,0,1,1,1,1,0,0,0,0,6,{"$f":"J74/$AA74","v":0},0,0,0,0,0.16666666666666666,0.16666666666666666,0,0,0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,0,0,0,0,51626603,0,0,0,0,0,8604433.8333333321,8604433.8333333321,0,0,8604433.8333333321,8604433.8333333321,8604433.8333333321,8604433.8333333321,0,0,0,0]
[null,2431,2000,2400,2430,"Materiales y suministros.","Materiales y artículos de construcción y de reparación.","Cal, yeso y productos de yeso.","Cal, yeso y productos de yeso.",0,0,0,0,1,0,0,0,0,1,1,1,1,0,1,0,0,6,0,0,0,0,0.16666666666666666,0,0,0,0,0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,0,0.16666666666666666,0,0,4781622,0,0,0,0,796937,0,0,0,0,796937,796937,796937,796937,0,796937,0,0]
[null,2441,2000,2400,2440,"Materiales y suministros.","Materiales y artículos de construcción y de reparación.","Madera y productos de madera.","Madera y productos de madera.",0,0,0,0,1,0,0,0,0,1,1,1,1,0,1,0,0,6,0,0,0,0,0.16666666666666666,0,0,0,0,0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,0,0.16666666666666666,0,0,24117746,0,0,0,0,4019624.333333333,0,0,0,0,4019624.333333333,4019624.333333333,4019624.333333333,4019624.333333333,0,4019624.333333333,0,0]
[null,2451,2000,2400,2450,"Materiales y suministros.","Materiales y artículos de construcción y de reparación.","Vidrio y productos de vidrio.","Vidrio y productos de vidrio.",0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0.33333333333333331,0.33333333333333331,0.33333333333333331,0,0,0,0,1555707,0,0,0,0,0,0,0,0,0,0,518569,518569,518569,0,0,0,0]
[null,2461,2000,2400,2460,"Materiales y suministros.","Materiales y artículos de construcción y de reparación.","Material eléctrico y electrónico.","Material eléctrico y electrónico.",0,0,1,0,0,0,0,0,0,1,1,1,1,0,0,0,0,5,0,0,0.2,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0,0,0,0,184593944,0,0,36918788.800000004,0,0,0,0,0,0,36918788.800000004,36918788.800000004,36918788.800000004,36918788.800000004,0,0,0,0]
[null,2471,2000,2400,2470,"Materiales y suministros.","Materiales y artículos de construcción y de reparación.","Artículos metálicos para la construcción.","Artículos metálicos para la construcción.",0,0,1,0,0,1,1,0,0,1,1,1,1,0,0,0,0,7,0,0,0.14285714285714285,0,0,0.14285714285714285,0.14285714285714285,0,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0,0,0,0,94913392,0,0,13559056,0,0,13559056,13559056,0,0,13559056,13559056,13559056,13559056,0,0,0,0]
[null,2481,2000,2400,2480,"Materiales y suministros.","Materiales y artículos de construcción y de reparación.","Materiales complementarios.","Materiales complementarios.",0,0,1,1,0,1,1,0,0,1,1,1,1,0,1,0,0,9,0,0,0.1111111111111111,0.1111111111111111,0,0.1111111111111111,0.1111111111111111,0,0,0.1111111111111111,0.1111111111111111,0.1111111111111111,0.1111111111111111,0,0.1111111111111111,0,0,10544213,0,0,1171579.2222222222,1171579.2222222222,0,1171579.2222222222,1171579.2222222222,0,0,1171579.2222222222,1171579.2222222222,1171579.2222222222,1171579.2222222222,0,1171579.2222222222,0,0]
[null,2491,2000,2400,2490,"Materiales y suministros.","Materiales y artículos de construcción y de reparación.","Otros materiales y artículos de construcción y reparación.","Otros materiales y artículos de construcción y reparación.",0,0,1,0,0,1,1,0,0,1,1,1,1,0,0,0,0,7,0,0,0.14285714285714285,0,0,0.14285714285714285,0.14285714285714285,0,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0,0,0,0,139518713,0,0,19931244.714285713,0,0,19931244.714285713,19931244.714285713,0,0,19931244.714285713,19931244.714285713,19931244.714285713,19931244.714285713,0,0,0,0]
[null,2511,2000,2500,2510,"Materiales y suministros.","Productos químicos, farmacéuticos y de laboratorio.","Productos químicos básicos.","Productos químicos básicos.",0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,11753296,0,0,0,11753296,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2521,2000,2500,2520,"Materiales y suministros.","Productos químicos, farmacéuticos y de laboratorio.","Fertilizantes, pesticidas y otros agroquímicos.","Fertilizantes, pesticidas y otros agroquímicos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4848063,4848063,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2531,2000,2500,2530,"Materiales y suministros.","Productos químicos, farmacéuticos y de laboratorio.","Medicinas y productos farmacéuticos.","Medicinas y productos farmacéuticos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21783230,21783230,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2541,2000,2500,2540,"Materiales y suministros.","Productos químicos, farmacéuticos y de laboratorio.","Materiales, accesorios y suministros médicos.","Materiales, accesorios y suministros médicos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24356374,24356374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2551,2000,2500,2550,"Materiales y suministros.","Productos químicos, farmacéuticos y de laboratorio.","Materiales, accesorios y suministros de laboratorio.","Materiales, accesorios y suministros de laboratorio.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z86/$AA86","v":0},1275386,1275386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2561,2000,2500,2560,"Materiales y suministros.","Productos químicos, farmacéuticos y de laboratorio.","Fibras sintéticas, hules, plásticos y derivados.","Fibras sintéticas, hules, plásticos y derivados.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86373070,86373070,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2591,2000,2500,2590,"Materiales y suministros.","Productos químicos, farmacéuticos y de laboratorio.","Otros productos químicos.","Otros productos químicos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16489613,16489613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2611,2000,2600,2610,"Materiales y suministros.","Combustibles, lubricantes y aditivos.","Combustibles, lubricantes y aditivos.","Combustibles, lubricantes y aditivos.",0,0,0,0,0,1,0,0,0,1,1,1,0,1,0,0,0,5,0,0,0,0,0,0.2,0,0,0,0.2,0.2,0.2,0,0.2,0,0,0,1111110970,0,0,0,0,0,222222194,0,0,0,222222194,222222194,222222194,0,222222194,0,0,0]
[null,2621,2000,2600,2620,"Materiales y suministros.","Combustibles, lubricantes y aditivos.","Carbón y sus derivados.","Carbón y sus derivados.",0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,{"$f":"U90/$AA90","v":0},0,0,0,0,0,5000,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0]
[null,2711,2000,2700,2710,"Materiales y suministros.","Vestuario, blancos, prendas de protección y artículos deportivos.","Vestuario y uniformes.","Vestuario y uniformes.",1,0,1,1,1,1,0,0,0,0,0,1,0,0,0,0,0,6,{"$f":"J91/$AA91","v":0.16666666666666666},0,0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,0,0,0,0,0,0.16666666666666666,0,0,0,0,0,144645877,24107646.166666664,0,24107646.166666664,24107646.166666664,24107646.166666664,24107646.166666664,0,0,0,0,0,24107646.166666664,0,0,0,0,0]
[null,2721,2000,2700,2720,"Materiales y suministros.","Vestuario, blancos, prendas de protección y artículos deportivos.","Prendas de seguridad y protección personal.","Prendas de seguridad y protección personal.",1,0,1,1,1,1,0,0,0,0,0,0,1,0,0,0,0,6,0.16666666666666666,0,0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,0,0,0,0,0,0,0.16666666666666666,0,0,0,0,129576319,21596053.166666664,0,21596053.166666664,21596053.166666664,21596053.166666664,21596053.166666664,0,0,0,0,0,0,21596053.166666664,0,0,0,0]
[null,2731,2000,2700,2730,"Materiales y suministros.","Vestuario, blancos, prendas de protección y artículos deportivos.","Artículos deportivos.","Artículos deportivos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22694945,22694945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2741,2000,2700,2740,"Materiales y suministros.","Vestuario, blancos, prendas de protección y artículos deportivos.","Productos textiles.","Productos textiles.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5313403,5313403,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2751,2000,2700,2750,"Materiales y suministros.","Vestuario, blancos, prendas de protección y artículos deportivos.","Blancos y otros productos textiles, excepto prendas de vestir.","Blancos y otros productos textiles, excepto prendas de vestir.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,351133,351133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2821,2000,2800,2820,"Materiales y suministros.","Materiales y suministros para seguridad.","Materiales de seguridad pública.","Materiales de seguridad pública.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2831,2000,2800,2830,"Materiales y suministros.","Materiales y suministros para seguridad.","Prendas de protección para seguridad pública y nacional.","Prendas de protección para seguridad pública y nacional.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2911,2000,2900,2910,"Materiales y suministros.","Herramientas, refacciones y accesorios menores.","Herramientas menores.","Herramientas menores.",0,0,1,1,0,1,1,0,0,1,1,1,1,0,1,0,0,9,0,0,0.1111111111111111,0.1111111111111111,0,0.1111111111111111,0.1111111111111111,0,0,0.1111111111111111,0.1111111111111111,0.1111111111111111,0.1111111111111111,0,0.1111111111111111,0,0,74476496,0,0,8275166.222222222,8275166.222222222,0,8275166.222222222,8275166.222222222,0,0,8275166.222222222,8275166.222222222,8275166.222222222,8275166.222222222,0,8275166.222222222,0,0]
[null,2921,2000,2900,2920,"Materiales y suministros.","Herramientas, refacciones y accesorios menores.","Refacciones y accesorios menores de edificios.","Refacciones y accesorios menores de edificios.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9729829,9729829,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2931,2000,2900,2930,"Materiales y suministros.","Herramientas, refacciones y accesorios menores.","Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo.","Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33008750,33008750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2941,2000,2900,2940,"Materiales y suministros.","Herramientas, refacciones y accesorios menores.","Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información.","Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15004263,15004263,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2951,2000,2900,2950,"Materiales y suministros.","Herramientas, refacciones y accesorios menores.","Refacciones y accesorios menores de equipo e instrumental médico y de laboratorio.","Refacciones y accesorios menores de equipo e instrumental médico y de laboratorio.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26920,26920,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2961,2000,2900,2960,"Materiales y suministros.","Herramientas, refacciones y accesorios menores.","Refacciones y accesorios menores de equipo de transporte.","Refacciones y accesorios menores de equipo de transporte.",1,0,1,1,1,1,0,0,0,0,0,0,1,0,1,0,0,7,0.14285714285714285,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0,0,0,0,0,0,0.14285714285714285,0,0.14285714285714285,0,0,97237288,13891041.142857142,0,13891041.142857142,13891041.142857142,13891041.142857142,13891041.142857142,0,0,0,0,0,0,13891041.142857142,0,13891041.142857142,0,0]
[null,2971,2000,2900,2970,"Materiales y suministros.","Herramientas, refacciones y accesorios menores.","Refacciones y accesorios menores de equipo de defensa y seguridad.","Refacciones y accesorios menores de equipo de defensa y seguridad.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2981,2000,2900,2980,"Materiales y suministros.","Herramientas, refacciones y accesorios menores.","Refacciones y accesorios menores de maquinaria y otros equipos.","Refacciones y accesorios menores de maquinaria y otros equipos.",0,0,1,1,1,1,0,0,0,0,0,0,0,1,1,0,0,6,0,0,0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,0,0,0,0,0,0,0,0.16666666666666666,0.16666666666666666,0,0,10598928,0,0,1766488,1766488,1766488,1766488,0,0,0,0,0,0,0,1766488,1766488,0,0]
[null,2991,2000,2900,2990,"Materiales y suministros.","Herramientas, refacciones y accesorios menores.","Refacciones y accesorios menores otros bienes muebles.","Refacciones y accesorios menores otros bienes muebles.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4005302,4005302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3111,3000,3100,3110,"Servicios generales.","Servicios básicos.","Energía eléctrica.","Contratación e instalación de energía eléctrica.",1,0,1,0,0,0,0,0,0,0,1,1,1,0,0,0,0,5,0.2,0,0.2,0,0,0,0,0,0,0,0.2,0.2,0.2,0,0,0,0,20470000,4094000,0,4094000,0,0,0,0,0,0,0,4094000,4094000,4094000,0,0,0,0]
[null,3112,3000,3100,3110,"Servicios generales.","Servicios básicos.","Energía eléctrica.","Servicio de energía eléctrica.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2475255979,2475255979,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3121,3000,3100,3120,"Servicios generales.","Servicios básicos.","Gas.","Gas.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71933430,71933430,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3131,3000,3100,3130,"Servicios generales.","Servicios básicos.","Agua.","Agua potable.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267315135,267315135,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3132,3000,3100,3130,"Servicios generales.","Servicios básicos.","Agua.","Agua tratada.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5935670,5935670,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3141,3000,3100,3140,"Servicios generales.","Servicios básicos.","Telefonía tradicional.","Telefonía tradicional.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52702107,52702107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3151,3000,3100,3150,"Servicios generales.","Servicios básicos.","Telefonía celular.","Telefonía celular.",1,0,1,1,1,1,0,0,0,0,0,0,0,1,1,0,0,7,0.14285714285714285,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0,0,0,0,0,0,0,0.14285714285714285,0.14285714285714285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3161,3000,3100,3160,"Servicios generales.","Servicios básicos.","Servicios de telecomunicaciones y satélites.","Servicios de telecomunicaciones y satélites.",0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,{"$f":"L114/$AA114","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,3732977,0,0,3732977,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3171,3000,3100,3170,"Servicios generales.","Servicios básicos.","Servicios de acceso de Internet, redes y procesamiento de información.","Servicios de acceso de Internet, redes y procesamiento de información.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"J115/$AA115","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27461746,27461746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3181,3000,3100,3180,"Servicios generales.","Servicios básicos.","Servicios postales y telegráficos.","Servicios postales y telegráficos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3191,3000,3100,3190,"Servicios generales.","Servicios básicos.","Servicios integrales y otros servicios.","Servicios integrales y otros servicios.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10769225,10769225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3211,3000,3200,3210,"Servicios generales.","Servicios de arrendamiento.","Arrendamiento de terrenos.","Arrendamiento de terrenos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190000,190000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3221,3000,3200,3220,"Servicios generales.","Servicios de arrendamiento.","Arrendamiento de edificios.","Arrendamiento de edificios.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22017716,22017716,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3231,3000,3200,3230,"Servicios generales.","Servicios de arrendamiento.","Arrendamiento de mobiliario y equipo de administración, educacional y recreativo.","Arrendamiento de mobiliario y equipo de administración, educacional y recreativo.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6503185,6503185,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3241,3000,3200,3240,"Servicios generales.","Servicios de arrendamiento.","Arrendamiento de equipo e instrumental médico y de laboratorio.","Arrendamiento de equipo e instrumental médico y de laboratorio.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3251,3000,3200,3250,"Servicios generales.","Servicios de arrendamiento.","Arrendamiento de equipo de transporte.","Arrendamiento de equipo de transporte para la ejecución de programas de seguridad pública y atención de desastres naturales.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3252,3000,3200,3250,"Servicios generales.","Servicios de arrendamiento.","Arrendamiento de equipo de transporte.","Arrendamiento de equipo de transporte destinado a servicios públicos y la operación de programas públicos.",1,0,1,1,0,1,0,0,0,0,0,0,0,0,0,0,0,4,0.25,0,0.25,0.25,0,0.25,0,0,0,0,0,0,0,0,0,0,0,259777859,64944464.75,0,64944464.75,64944464.75,0,64944464.75,0,0,0,0,0,0,0,0,0,0,0]
[null,3253,3000,3200,3250,"Servicios generales.","Servicios de arrendamiento.","Arrendamiento de equipo de transporte.","Arrendamiento de equipo de transporte destinado a servidores públicos y servicios administrativos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5730000,5730000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3261,3000,3200,3260,"Servicios generales.","Servicios de arrendamiento.","Arrendamiento de maquinaria, otros equipos y herramientas.","Arrendamiento de maquinaria, otros equipos y herramientas.",1,0,1,1,1,1,0,0,0,0,0,0,0,1,0,0,0,6,0.16666666666666666,0,0.16666666666666666,0.16666666666666666,0.16666666666666666,0.16666666666666666,0,0,0,0,0,0,0,0.16666666666666666,0,0,0,2500000,416666.66666666663,0,416666.66666666663,416666.66666666663,416666.66666666663,416666.66666666663,0,0,0,0,0,0,0,416666.66666666663,0,0,0]
[null,3271,3000,3200,3270,"Servicios generales.","Servicios de arrendamiento.","Arrendamiento de activos intangibles.","Arrendamiento de activos intangibles.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1770000,1770000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3291,3000,3200,3290,"Servicios generales.","Servicios de arrendamiento.","Otros arrendamientos.","Otros arrendamientos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135864186,135864186,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3311,3000,3300,3310,"Servicios generales.","Servicios profesionales, científicos, técnicos y otros servicios.","Servicios legales, de contabilidad, auditoría y relacionados.","Servicios legales, de contabilidad, auditoría y relacionados.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8600000,8600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3321,3000,3300,3320,"Servicios generales.","Servicios profesionales, científicos, técnicos y otros servicios.","Servicios de diseño, arquitectura, ingeniería y actividades relacionadas.","Servicios de diseño, arquitectura, ingeniería y actividades relacionadas.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10120666,10120666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3331,3000,3300,3330,"Servicios generales.","Servicios profesionales, científicos, técnicos y otros servicios.","Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información.","Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27865744,27865744,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3341,3000,3300,3340,"Servicios generales.","Servicios profesionales, científicos, técnicos y otros servicios.","Servicios de capacitación.","Servicios de capacitación.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23985919,23985919,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3351,3000,3300,3350,"Servicios generales.","Servicios profesionales, científicos, técnicos y otros servicios.","Servicios de investigación científica y desarrollo.","Servicios de investigación científica y desarrollo.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5,0.5,35942975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17971487.5,17971487.5]
[null,3361,3000,3300,3360,"Servicios generales.","Servicios profesionales, científicos, técnicos y otros servicios.","Servicios de apoyo administrativo, fotocopiado e impresión.","Servicios de apoyo administrativo y fotocopiado.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21446553,21446553,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3362,3000,3300,3360,"Servicios generales.","Servicios profesionales, científicos, técnicos y otros servicios.","Servicios de apoyo administrativo, fotocopiado e impresión.","Servicios de impresión.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74915003,74915003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3371,3000,3300,3370,"Servicios generales.","Servicios profesionales, científicos, técnicos y otros servicios.","Servicios de protección y seguridad.","Servicios de protección y seguridad.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(J135:Z135)","v":1},1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2494818,{"$f":"$AS135*AB135","v":2494818},{"$f":"$AS135*AC135","v":0},{"$f":"$AS135*AD135","v":0},{"$f":"$AS135*AE135","v":0},{"$f":"$AS135*AF135","v":0},{"$f":"$AS135*AG135","v":0},{"$f":"$AS135*AH135","v":0},{"$f":"$AS135*AI135","v":0},{"$f":"$AS135*AJ135","v":0},{"$f":"$AS135*AK135","v":0},{"$f":"$AS135*AL135","v":0},{"$f":"$AS135*AM135","v":0},{"$f":"$AS135*AN135","v":0},{"$f":"$AS135*AO135","v":0},{"$f":"$AS135*AP135","v":0},{"$f":"$AS135*AQ135","v":0},{"$f":"$AS135*AR135","v":0}]
[null,3381,3000,3300,3380,"Servicios generales.","Servicios profesionales, científicos, técnicos y otros servicios.","Servicios de vigilancia.","Servicios de vigilancia.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1714697520,1714697520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3391,3000,3300,3390,"Servicios generales.","Servicios profesionales, científicos, técnicos y otros servicios.","Servicios profesionales, científicos y técnicos integrales.","Servicios profesionales, científicos, técnicos integrales y otros.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63819975,63819975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3411,3000,3400,3410,"Servicios generales.","Servicios financieros, bancarios y comerciales.","Servicios financieros y bancarios.","Servicios financieros y bancarios.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9716973,9716973,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3432,3000,3400,3430,"Servicios generales.","Servicios financieros, bancarios y comerciales.","Servicios de recaudación, traslado y custodia de valores.","Gastos de ensobretado y traslado de nómina.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7349228,7349228,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3439,3000,3400,3430,"Servicios generales.","Servicios financieros, bancarios y comerciales.","Servicios de recaudación, traslado y custodia de valores.","Otros servicios de recaudación, traslado y custodia de valores.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3441,3000,3400,3440,"Servicios generales.","Servicios financieros, bancarios y comerciales.","Seguros de responsabilidad patrimonial y fianzas.","Seguros de responsabilidad patrimonial y fianzas.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X141/$AA141","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3451,3000,3400,3450,"Servicios generales.","Servicios financieros, bancarios y comerciales.","Seguro de bienes patrimoniales.","Seguro de bienes patrimoniales.",1,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,4,0.25,0,0,0,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0,0,216353990,54088497.5,0,0,0,0,0,0,0,0,0,54088497.5,54088497.5,54088497.5,0,0,0,0]
[null,3461,3000,3400,3460,"Servicios generales.","Servicios financieros, bancarios y comerciales.","Almacenaje, envase y embalaje.","Almacenaje, envase y embalaje.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,351909,351909,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3471,3000,3400,3470,"Servicios generales.","Servicios financieros, bancarios y comerciales.","Fletes y maniobras.","Fletes y maniobras.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16741000,16741000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3491,3000,3400,3490,"Servicios generales.","Servicios financieros, bancarios y comerciales.","Servicios financieros, bancarios y comerciales integrales.","Diferencias por variaciones en el tipo de cambio.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3499,3000,3400,3490,"Servicios generales.","Servicios financieros, bancarios y comerciales.","Servicios financieros, bancarios y comerciales integrales.","Otros Servicios financieros, bancarios y comerciales integrales.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3511,3000,3500,3510,"Servicios generales.","Servicios de instalación, reparación, mantenimiento y conservación.","Conservación y mantenimiento menor de inmuebles.","Conservación y mantenimiento menor de inmuebles.",1,0,0,0,1,0,0,0,0,0,1,1,1,0,1,0,0,6,0.16666666666666666,0,0,0,0.16666666666666666,0,0,0,0,0,0.16666666666666666,0.16666666666666666,0.16666666666666666,0,0.16666666666666666,0,0,301383390,50230565,0,0,0,50230565,0,0,0,0,0,50230565,50230565,50230565,0,50230565,0,0]
[null,3521,3000,3500,3520,"Servicios generales.","Servicios de instalación, reparación, mantenimiento y conservación.","Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo.","Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22773584,22773584,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3531,3000,3500,3530,"Servicios generales.","Servicios de instalación, reparación, mantenimiento y conservación.","Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información.","Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30876664,30876664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3541,3000,3500,3540,"Servicios generales.","Servicios de instalación, reparación, mantenimiento y conservación.","Instalación, reparación y mantenimiento de equipo e instrumental médico y de laboratorio.","Instalación, reparación y mantenimiento de equipo e instrumental médico y de laboratorio.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2330000,2330000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3551,3000,3500,3550,"Servicios generales.","Servicios de instalación, reparación, mantenimiento y conservación.","Reparación y mantenimiento de equipo de transporte.","Reparación, mantenimiento y conservación de equipo de transporte para la ejecución de programas de seguridad pública y atención de desastres naturales.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13763362,13763362,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3552,3000,3500,3550,"Servicios generales.","Servicios de instalación, reparación, mantenimiento y conservación.","Reparación y mantenimiento de equipo de transporte.","Reparación, mantenimiento y conservación de equipo de transporte destinados a servicios públicos y operación de programas públicos.",0,0,1,1,1,1,0,0,0,0,0,0,1,0,0,0,0,5,0,0,0.2,0.2,0.2,0.2,0,0,0,0,0,0,0.2,0,0,0,0,285343458,0,0,57068691.600000001,57068691.600000001,57068691.600000001,57068691.600000001,0,0,0,0,0,0,57068691.600000001,0,0,0,0]
[null,3553,3000,3500,3550,"Servicios generales.","Servicios de instalación, reparación, mantenimiento y conservación.","Reparación y mantenimiento de equipo de transporte.","Reparación, mantenimiento y conservación de equipo de transporte destinados a servidores públicos y servicios administrativos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28845201,28845201,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3561,3000,3500,3560,"Servicios generales.","Servicios de instalación, reparación, mantenimiento y conservación.","Reparación y mantenimiento de equipo de defensa y seguridad.","Reparación y mantenimiento de equipo de defensa y seguridad.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3571,3000,3500,3570,"Servicios generales.","Servicios de instalación, reparación, mantenimiento y conservación.","Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta.","Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta.",0,0,1,0,1,1,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0.33333333333333331,0,0.33333333333333331,0.33333333333333331,0,0,0,0,0,0,0,0,0,0,0,89075732,0,0,29691910.666666664,0,29691910.666666664,29691910.666666664,0,0,0,0,0,0,0,0,0,0,0]
[null,3581,3000,3500,3580,"Servicios generales.","Servicios de instalación, reparación, mantenimiento y conservación.","Servicios de limpieza y manejo de desechos.","Servicios de limpieza y manejo de desechos.",0,0,0,1,0,0,0,0,0,0,1,1,1,0,0,0,0,4,0,0,0,0.25,0,{"$f":"O156/$AA156","v":0},0,0,0,0,0.25,0.25,0.25,0,0,0,0,222728757,0,0,0,55682189.25,0,0,0,0,0,0,55682189.25,55682189.25,55682189.25,0,0,0,0]
[null,3591,3000,3500,3590,"Servicios generales.","Servicios de instalación, reparación, mantenimiento y conservación.","Servicios de jardinería y fumigación.","Servicios de jardinería y fumigación.",0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,1,1,4,{"$f":"J157/$AA157","v":0},0,0,0,0.25,0,0,0,0,0,0,0,0,0,0.25,0.25,0.25,271608326,0,0,0,0,67902081.5,0,0,0,0,0,0,0,0,0,67902081.5,67902081.5,67902081.5]
[null,3611,3000,3600,3610,"Servicios generales.","Servicios de comunicación social y publicidad.","Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales.","Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales.",0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85271310,0,85271310,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3621,3000,3600,3620,"Servicios generales.","Servicios de comunicación social y publicidad.","Difusión por radio, televisión y otros medios de mensajes comerciales para promover la venta de bienes o servicios.","Difusión por radio, televisión y otros medios de mensajes comerciales para promover la venta de bienes o servicios.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3631,3000,3600,3630,"Servicios generales.","Servicios de comunicación social y publicidad.","Servicios de creatividad, preproducción y producción de publicidad, excepto Internet.","Servicios de creatividad, preproducción y producción de publicidad, excepto Internet.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17980000,17980000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3641,3000,3600,3640,"Servicios generales.","Servicios de comunicación social y publicidad.","Servicios de revelado de fotografías.","Servicios de revelado de fotografías.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000,200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3651,3000,3600,3650,"Servicios generales.","Servicios de comunicación social y publicidad.","Servicios de la industria fílmica, del sonido y del video.","Servicios de la industria fílmica, del sonido y del video.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3650000,3650000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3661,3000,3600,3660,"Servicios generales.","Servicios de comunicación social y publicidad.","Servicio de creación y difusión de contenido exclusivamente a través de Internet.","Servicio de creación y difusión de contenido exclusivamente a través de Internet.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000000,6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3691,3000,3600,3690,"Servicios generales.","Servicios de comunicación social y publicidad.","Otros servicios de información.","Otros servicios de información.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14630000,14630000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3711,3000,3700,3710,"Servicios generales.","Servicios de traslado y viáticos.","Pasajes aéreos.","Pasajes aéreos nacionales.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,550000,550000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3712,3000,3700,3710,"Servicios generales.","Servicios de traslado y viáticos.","Pasajes aéreos.","Pasajes aéreos internacionales.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3721,3000,3700,3720,"Servicios generales.","Servicios de traslado y viáticos.","Pasajes terrestres.","Pasajes terrestres nacionales.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3722,3000,3700,3720,"Servicios generales.","Servicios de traslado y viáticos.","Pasajes terrestres.","Pasajes terrestres al interior del Distrito Federal.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39436353,39436353,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3723,3000,3700,3720,"Servicios generales.","Servicios de traslado y viáticos.","Pasajes terrestres.","Traslado terrestre de personas.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3751,3000,3700,3750,"Servicios generales.","Servicios de traslado y viáticos.","Viáticos en el país.","Viáticos en el país.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3781,3000,3700,3780,"Servicios generales.","Servicios de traslado y viáticos.","Servicios integrales de traslado y viáticos.","Servicios integrales de traslado y viáticos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3791,3000,3700,3790,"Servicios generales.","Servicios de traslado y viáticos.","Otros servicios de traslado y hospedaje.","Otros servicios de traslado y hospedaje.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3811,3000,3800,3810,"Servicios generales.","Servicios oficiales.","Gastos de ceremonial.","Gastos de ceremonial.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210000,210000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3821,3000,3800,3820,"Servicios generales.","Servicios oficiales.","Gastos de orden social y cultural.","Espectáculos culturales.",0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,223081130,0,0,0,0,0,0,0,0,0,0,0,223081130,0,0,0,0,0]
[null,3822,3000,3800,3820,"Servicios generales.","Servicios oficiales.","Gastos de orden social y cultural.","Gastos de orden social.",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,28263350,0,0,0,0,0,0,0,0,28263350,0,0,0,0,0,0,0,0]
[null,3831,3000,3800,3830,"Servicios generales.","Servicios oficiales.","Congresos y convenciones.","Congresos y convenciones.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3120000,3120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3832,3000,3800,3830,"Servicios generales.","Servicios oficiales.","Congresos y convenciones.","Gastos de orden académico.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3841,3000,3800,3840,"Servicios generales.","Servicios oficiales.","Exposiciones.","Exposiciones.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,538000,538000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3851,3000,3800,3850,"Servicios generales.","Servicios oficiales.","Gastos de representación.","Gastos de representación.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3911,3000,3900,3910,"Servicios generales.","Otros servicios generales.","Servicios funerarios y de cementerios.","Servicios funerarios y de cementerio a los familiares de los civiles y pensionistas directos.",0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0.5,0.5,0,0,0,0,0,0,0,0,17597729,0,0,0,0,0,0,0,8798864.5,8798864.5,0,0,0,0,0,0,0,0]
[null,3921,3000,3900,3920,"Servicios generales.","Otros servicios generales.","Impuestos y derechos.","Impuestos y derechos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38377782,38377782,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3941,3000,3900,3940,"Servicios generales.","Otros servicios generales.","Sentencias y resoluciones por autoridad competente.","Sentencias y resoluciones por autoridad competente.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46193000,46193000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3951,3000,3900,3950,"Servicios generales.","Otros servicios generales.","Penas, multas, accesorios y actualizaciones.","Penas, multas, accesorios y actualizaciones.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3961,3000,3900,3960,"Servicios generales.","Otros servicios generales.","Otros gastos por responsabilidades.","Gastos por concepto de responsabilidades del Gobierno del Distrito Federal.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,{"$f":"R184/$AA184","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3969,3000,3900,3960,"Servicios generales.","Otros servicios generales.","Otros gastos por responsabilidades.","Otros gastos por responsabilidades.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45272540,45272540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3981,3000,3900,3980,"Servicios generales.","Otros servicios generales.","Impuesto sobre nóminas y otros que se deriven de una relación laboral.","Impuesto sobre nóminas.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367436181,367436181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3982,3000,3900,3980,"Servicios generales.","Otros servicios generales.","Impuesto sobre nóminas y otros que se deriven de una relación laboral.","Otros impuestos derivados de una relación laboral.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180506039,180506039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3991,3000,3900,3990,"Servicios generales.","Otros servicios generales.","Otros servicios generales.","Servicios para la promoción deportiva.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2300000,2300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3992,3000,3900,3990,"Servicios generales.","Otros servicios generales.","Otros servicios generales.","Servicios para la promoción y difusión de sitios turísticos, culturales, recreativos y deportivos del Distrito Federal.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57234,57234,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3993,3000,3900,3990,"Servicios generales.","Otros servicios generales.","Otros servicios generales.","Subrogaciones.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177150000,177150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3999,3000,3900,3990,"Servicios generales.","Otros servicios generales.","Otros servicios generales.","Otros servicios generales.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4111,4000,4100,4110,"Transferencias, asignaciones, subsidios y otras ayudas.","Transferencias internas y asignaciones al sector público.","Asignaciones presupuestarias al Poder Ejecutivo.","Asignaciones presupuestarias al Órgano Ejecutivo del Distrito Federal.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4221,4000,4200,4220,"Transferencias, asignaciones, subsidios y otras ayudas.","Transferencias al resto del sector público.","Transferencias otorgadas para entidades paraestatales empresariales y no financieras.","Transferencias otorgadas para entidades paraestatales empresariales y no financieras.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4311,4000,4300,4310,"Transferencias, asignaciones, subsidios y otras ayudas.","Subsidios y subvenciones.","Subsidios a la producción.","Subsidios a la producción.",0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4331,4000,4300,4330,"Transferencias, asignaciones, subsidios y otras ayudas.","Subsidios y subvenciones.","Subsidios a la inversión.","Subsidios a la inversión.",0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4341,4000,4300,4340,"Transferencias, asignaciones, subsidios y otras ayudas.","Subsidios y subvenciones.","Subsidios a la prestación de servicios públicos.","Subsidios a la prestación de servicios públicos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4411,4000,4400,4410,"Transferencias, asignaciones, subsidios y otras ayudas.","Ayudas sociales.","Ayudas sociales a personas.","Premios.",0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,14171824,0,0,0,0,0,0,0,14171824,0,0,0,0,0,0,0,0,0]
[null,4412,4000,4400,4410,"Transferencias, asignaciones, subsidios y otras ayudas.","Ayudas sociales.","Ayudas sociales a personas.","Ayudas sociales a personas u hogares de escasos recursos.",0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0.5,0.5,0,0,0,0,0,0,0,0,2245161429,0,0,0,0,0,0,0,1122580714.5,1122580714.5,0,0,0,0,0,0,0,0]
[null,4419,4000,4400,4410,"Transferencias, asignaciones, subsidios y otras ayudas.","Ayudas sociales.","Ayudas sociales a personas.","Otras ayudas sociales a personas.",0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,{"$f":"SUM(J199:Z199)","v":2},0,0,0,{"$f":"M199/$AA199","v":0},0,0,0,0.5,0.5,0,0,0,0,0,0,0,0,2065594865,{"$f":"$AS199*AB199","v":0},{"$f":"$AS199*AC199","v":0},{"$f":"$AS199*AD199","v":0},{"$f":"$AS199*AE199","v":0},{"$f":"$AS199*AF199","v":0},{"$f":"$AS199*AG199","v":0},{"$f":"$AS199*AH199","v":0},{"$f":"$AS199*AI199","v":1032797432.5},{"$f":"$AS199*AJ199","v":1032797432.5},{"$f":"$AS199*AK199","v":0},{"$f":"$AS199*AL199","v":0},{"$f":"$AS199*AM199","v":0},{"$f":"$AS199*AN199","v":0},{"$f":"$AS199*AO199","v":0},{"$f":"$AS199*AP199","v":0},{"$f":"$AS199*AQ199","v":0},{"$f":"$AS199*AR199","v":0}]
[null,4421,4000,4400,4420,"Transferencias, asignaciones, subsidios y otras ayudas.","Ayudas sociales.","Becas y otras ayudas para programas de capacitación.","Becas y otras ayudas para programas de capacitación.",0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,{"$f":"J200/$AA200","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,93677500,0,0,0,0,0,0,0,0,0,0,0,93677500,0,0,0,0,0]
[null,4431,4000,4400,4430,"Transferencias, asignaciones, subsidios y otras ayudas.","Ayudas sociales.","Ayudas sociales a instituciones de enseñanza.","Ayudas sociales a instituciones de enseñanza.",0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0.5,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4441,4000,4400,4440,"Transferencias, asignaciones, subsidios y otras ayudas.","Ayudas sociales.","Ayudas sociales a actividades científicas o académicas.","Ayudas sociales a actividades científicas o académicas.",0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0.5,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4451,4000,4400,4450,"Transferencias, asignaciones, subsidios y otras ayudas.","Ayudas sociales.","Ayudas sociales a instituciones sin fines de lucro.","Ayudas sociales a instituciones sin fines de lucro.",0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0.5,0.5,0,0,0,0,0,0,0,0,4000000,0,0,0,0,0,0,0,2000000,2000000,0,0,0,0,0,0,0,0]
[null,4461,4000,4400,4460,"Transferencias, asignaciones, subsidios y otras ayudas.","Ayudas sociales.","Ayudas sociales a cooperativas.","Ayudas sociales a cooperativas.",0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0.5,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,4481,4000,4400,4480,"Transferencias, asignaciones, subsidios y otras ayudas.","Ayudas sociales.","Ayudas por desastres naturales y otros siniestros.","Ayudas por desastres naturales y otros siniestros.",0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,14150000,0,0,0,0,0,0,0,14150000,0,0,0,0,0,0,0,0,0]
[null,4811,4000,4800,4810,"Transferencias, asignaciones, subsidios y otras ayudas.","DONATIVOS.","Donativos a instituciones sin fines de lucro.","Donativos a instituciones sin fines de lucro.",0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0.5,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5111,5000,5100,5110,"Bienes muebles, inmuebles e intangibles.","Mobiliario y equipo de administración.","Muebles de oficina y estantería.","Muebles de oficina y estantería.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64631733,64631733,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5121,5000,5100,5120,"Bienes muebles, inmuebles e intangibles.","Mobiliario y equipo de administración.","Muebles, excepto de oficina y estantería.","Muebles, excepto de oficina y estantería.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1408846,1408846,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5131,5000,5100,5130,"Bienes muebles, inmuebles e intangibles.","Mobiliario y equipo de administración.","Bienes artísticos, culturales y científicos.","Bienes artísticos, culturales y científicos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114575,114575,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5151,5000,5100,5150,"Bienes muebles, inmuebles e intangibles.","Mobiliario y equipo de administración.","Equipo de cómputo y de tecnologías de la información.","Equipo de cómputo y de tecnologías de la información.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78332316,78332316,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5191,5000,5100,5190,"Bienes muebles, inmuebles e intangibles.","Mobiliario y equipo de administración.","Otros mobiliarios y equipos de administración.","Otros mobiliarios y equipos de administración.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12493960,12493960,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5211,5000,5200,5210,"Bienes muebles, inmuebles e intangibles.","Mobiliario y equipo educacional y recreativo.","Equipos y aparatos audiovisuales.","Equipos y aparatos audiovisuales.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6731548,6731548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5221,5000,5200,5220,"Bienes muebles, inmuebles e intangibles.","Mobiliario y equipo educacional y recreativo.","Aparatos deportivos.","Aparatos deportivos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11606123,11606123,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5231,5000,5200,5230,"Bienes muebles, inmuebles e intangibles.","Mobiliario y equipo educacional y recreativo.","Cámaras fotográficas y de video.","Cámaras fotográficas y de video.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9042898,9042898,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5291,5000,5200,5290,"Bienes muebles, inmuebles e intangibles.","Mobiliario y equipo educacional y recreativo.","Otro mobiliario y equipo educacional y recreativo.","Otro mobiliario y equipo educacional y recreativo.",0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,17723833,0,0,0,0,0,0,0,17723833,0,0,0,0,0,0,0,0,0]
[null,5311,5000,5300,5310,"Bienes muebles, inmuebles e intangibles.","Equipo e instrumental médico y de laboratorio.","Equipo médico y de laboratorio.","Equipo médico y de laboratorio.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98456616,98456616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5321,5000,5300,5320,"Bienes muebles, inmuebles e intangibles.","Equipo e instrumental médico y de laboratorio.","Instrumental médico y de laboratorio.","Instrumental médico y de laboratorio.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1089678,1089678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5411,5000,5400,5410,"Bienes muebles, inmuebles e intangibles.","Vehículos y equipo de transporte.","Vehículos y equipo terrestre.","Vehículos y equipo terrestre para la ejecución de programas de seguridad pública y atención de desastres naturales",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26649727,26649727,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5412,5000,5400,5410,"Bienes muebles, inmuebles e intangibles.","Vehículos y equipo de transporte.","Vehículos y equipo terrestre.","Vehículos y equipo terrestre destinados a servicios públicos y la operación de programas públicos.",1,0,1,1,1,1,0,0,0,0,0,0,1,0,1,0,0,7,0.14285714285714285,0,0.14285714285714285,0.14285714285714285,0.14285714285714285,0.14285714285714285,0,0,0,0,0,{"$f":"U219/$AA219","v":0},0.14285714285714285,0,0.14285714285714285,0,0,74926200,10703742.857142856,0,10703742.857142856,10703742.857142856,10703742.857142856,10703742.857142856,0,0,0,0,0,0,10703742.857142856,0,10703742.857142856,0,0]
[null,5413,5000,5400,5410,"Bienes muebles, inmuebles e intangibles.","Vehículos y equipo de transporte.","Vehículos y equipo terrestre.","Vehículos y equipo terrestre destinados a servidores públicos y servicios administrativos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3497811,3497811,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5421,5000,5400,5420,"Bienes muebles, inmuebles e intangibles.","Vehículos y equipo de transporte.","Carrocerías y remolques.","Carrocerías y remolques para la ejecución de programas de seguridad pública y atención de desastres naturales.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11415000,11415000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5422,5000,5400,5420,"Bienes muebles, inmuebles e intangibles.","Vehículos y equipo de transporte.","Carrocerías y remolques.","Carrocerías y remolques destinados a servicios públicos y la operación de programas públicos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5431,5000,5400,5430,"Bienes muebles, inmuebles e intangibles.","Vehículos y equipo de transporte.","Equipo aeroespacial.","Equipo aeroespacial.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92000,92000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5451,5000,5400,5450,"Bienes muebles, inmuebles e intangibles.","Vehículos y equipo de transporte.","Embarcaciones.","Embarcaciones.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5491,5000,5400,5490,"Bienes muebles, inmuebles e intangibles.","Vehículos y equipo de transporte.","Otros equipos de transporte.","Otros equipos de transporte.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000000,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5511,5000,5500,5510,"Bienes muebles, inmuebles e intangibles.","Equipo de defensa y seguridad.","Equipo de defensa y seguridad.","Equipo de defensa y seguridad.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5611,5000,5600,5610,"Bienes muebles, inmuebles e intangibles.","Maquinaria, otros equipos y herramientas.","Maquinaria y equipo agropecuario.","Maquinaria y equipo agropecuario.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.5,0.5,4181500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2090750,2090750]
[null,5621,5000,5600,5620,"Bienes muebles, inmuebles e intangibles.","Maquinaria, otros equipos y herramientas.","Maquinaria y equipo industrial.","Maquinaria y equipo industrial.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17375739,17375739,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5631,5000,5600,5630,"Bienes muebles, inmuebles e intangibles.","Maquinaria, otros equipos y herramientas.","Maquinaria y equipo de construcción.","Maquinaria y equipo de construcción.",1,0,0,0,0,1,0,0,0,0,1,1,1,0,1,0,0,6,0.16666666666666666,0,0,0,0,0.16666666666666666,0,0,0,0,0.16666666666666666,0.16666666666666666,0.16666666666666666,0,0.16666666666666666,0,0,9969930,1661655,0,0,0,0,1661655,0,0,0,0,1661655,1661655,1661655,0,1661655,0,0]
[null,5641,5000,5600,5640,"Bienes muebles, inmuebles e intangibles.","Maquinaria, otros equipos y herramientas.","Sistemas de aire acondicionado, calefacción y de refrigeración industrial y comercial.","Sistemas de aire acondicionado, calefacción y de refrigeración industrial y comercial.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4802,4802,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5651,5000,5600,5650,"Bienes muebles, inmuebles e intangibles.","Maquinaria, otros equipos y herramientas.","Equipo de comunicación y telecomunicación.","Equipo de comunicación y telecomunicación.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2220942,2220942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5661,5000,5600,5660,"Bienes muebles, inmuebles e intangibles.","Maquinaria, otros equipos y herramientas.","Equipos de generación eléctrica, aparatos y accesorios eléctricos.","Equipos de generación eléctrica, aparatos y accesorios eléctricos.",0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2241800,0,0,2241800,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5671,5000,5600,5670,"Bienes muebles, inmuebles e intangibles.","Maquinaria, otros equipos y herramientas.","Herramientas y máquinas-herramienta.","Herramientas y máquinas–herramienta.",0,0,1,1,1,1,0,0,0,1,1,1,1,0,1,0,0,9,0,0,0.1111111111111111,0.1111111111111111,0.1111111111111111,0.1111111111111111,0,0,0,0.1111111111111111,0.1111111111111111,0.1111111111111111,0.1111111111111111,0,0.1111111111111111,0,0,12905967,0,0,1433996.3333333333,1433996.3333333333,1433996.3333333333,1433996.3333333333,0,0,0,1433996.3333333333,1433996.3333333333,1433996.3333333333,1433996.3333333333,0,1433996.3333333333,0,0]
[null,5691,5000,5600,5690,"Bienes muebles, inmuebles e intangibles.","Maquinaria, otros equipos y herramientas.","Otros equipos.","Otros equipos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5760766,5760766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5761,5000,5700,5760,"Bienes muebles, inmuebles e intangibles.","Activos biológicos.","Equinos.","Equinos.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5781,5000,5700,5780,"Bienes muebles, inmuebles e intangibles.","Activos biológicos.","Árboles y plantas.","Árboles y plantas.",0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,1,1,4,0,0,0,0,0.25,0,0,0,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5811,5000,5800,5810,"Bienes muebles, inmuebles e intangibles.","Bienes inmuebles.","Terrenos.","Adquisición de terrenos.",1,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,4,0.25,0,0,0,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0,0,11839967,2959991.75,0,0,0,0,0,0,0,0,0,2959991.75,2959991.75,2959991.75,0,0,0,0]
[null,5812,5000,5800,5810,"Bienes muebles, inmuebles e intangibles.","Bienes inmuebles.","Terrenos.","Adjudicaciones, expropiaciones e indemnizaciones de terrenos.",1,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,4,0.25,0,0,0,0,0,0,0,0,{"$f":"S238/$AA238","v":0},0.25,0.25,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5821,5000,5800,5820,"Bienes muebles, inmuebles e intangibles.","Bienes inmuebles.","Viviendas.","Adquisición de viviendas.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5831,5000,5800,5830,"Bienes muebles, inmuebles e intangibles.","Bienes inmuebles.","Edificios no residenciales.","Adquisición de edificios no residenciales.",1,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,4,0.25,0,0,0,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5911,5000,5900,5910,"Bienes muebles, inmuebles e intangibles.","Activos intangibles.","Software.","Software.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17579271,17579271,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,5971,5000,5900,5970,"Bienes muebles, inmuebles e intangibles.","Activos intangibles.","Licencias informáticas e intelectuales.","Licencias informáticas e intelectuales.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,862000,862000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6111,6000,6100,6110,"Inversión pública.","Obra pública en bienes de dominio público.","Edificación habitacional.","Edificación habitacional.",0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0.33333333333333331,0.33333333333333331,0.33333333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6121,6000,6100,6120,"Inversión pública.","Obra pública en bienes de dominio público.","Edificación no habitacional.","Edificación no habitacional.",0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0.33333333333333331,0.33333333333333331,0.33333333333333331,0,0,0,0,2191791150,0,0,0,0,0,0,0,0,0,0,730597050,730597050,730597050,0,0,0,0]
[null,6131,6000,6100,6130,"Inversión pública.","Obra pública en bienes de dominio público.","Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones.","Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones.",0,0,1,0,0,0,0,0,0,0,1,1,0,0,0,0,0,3,0,0,0.33333333333333331,0,0,0,0,0,0,0,0.33333333333333331,0.33333333333333331,0,0,0,0,0,31300000,0,0,10433333.333333332,0,0,0,0,0,0,0,10433333.333333332,10433333.333333332,0,0,0,0,0]
[null,6141,6000,6100,6140,"Inversión pública.","Obra pública en bienes de dominio público.","División de terrenos y construcción de obras de urbanización.","División de terrenos y construcción de obras de urbanización.",0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0.33333333333333331,0.33333333333333331,0.33333333333333331,0,0,0,0,2148797443,0,0,0,0,0,0,0,0,0,0,716265814.33333325,716265814.33333325,716265814.33333325,0,0,0,0]
[null,6151,6000,6100,6150,"Inversión pública.","Obra pública en bienes de dominio público.","Construcción de vías de comunicación.","Construcción de vías de comunicación.",0,0,0,0,0,1,1,0,0,1,1,1,0,0,0,0,0,5,0,0,0,0,0,0.2,0.2,0,0,0.2,0.2,0.2,0,0,0,0,0,602372931,0,0,0,0,0,120474586.2,120474586.2,0,0,120474586.2,120474586.2,120474586.2,0,0,0,0,0]
[null,6161,6000,6100,6160,"Inversión pública.","Obra pública en bienes de dominio público.","Otras construcciones de ingeniería civil u obra pesada.","Otras construcciones de ingeniería civil u obra pesada.",0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0.33333333333333331,0.33333333333333331,0.33333333333333331,0,0,0,0,38800000,0,0,0,0,0,0,0,0,0,0,12933333.333333332,12933333.333333332,12933333.333333332,0,0,0,0]
[null,6171,6000,6100,6170,"Inversión pública.","Obra pública en bienes de dominio público.","Instalaciones y equipamiento en construcciones.","Instalaciones y equipamiento en construcciones.",0,0,1,0,0,0,0,0,0,0,1,1,1,0,0,0,0,4,0,0,0.25,0,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6191,6000,6100,6190,"Inversión pública.","Obra pública en bienes de dominio público.","Trabajos de acabados en edificaciones y otros trabajos especializados.","Trabajos de acabados en edificaciones y otros trabajos especializados.",0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0.33333333333333331,0.33333333333333331,0.33333333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6211,6000,6200,6210,"Inversión pública.","Obra pública en bienes propios.","Edificación habitacional.","Edificación habitacional.",0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,3,{"$f":"J251/$AA251","v":0},0,0,0,0,0,0,0,0,0,0.33333333333333331,0.33333333333333331,0.33333333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6221,6000,6200,6220,"Inversión pública.","Obra pública en bienes propios.","Edificación no habitacional.","Edificación no habitacional.",0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0.33333333333333331,0.33333333333333331,0.33333333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6231,6000,6200,6230,"Inversión pública.","Obra pública en bienes propios.","Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones.","Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones.",0,0,1,0,0,0,0,0,0,0,1,1,1,0,0,0,0,4,0,0,0.25,0,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6241,6000,6200,6240,"Inversión pública.","Obra pública en bienes propios.","División de terrenos y construcción de obras de urbanización.","División de terrenos y construcción de obras de urbanización.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,{"$f":"M254/$AA254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6251,6000,6200,6250,"Inversión pública.","Obra pública en bienes propios.","Construcción de vías de comunicación.","Construcción de vías de comunicación.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"J255/$AA255","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6261,6000,6200,6260,"Inversión pública.","Obra pública en bienes propios.","Otras construcciones de ingeniería civil u obra pesada.","Otras construcciones de ingeniería civil u obra pesada.",0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0.33333333333333331,0.33333333333333331,0.33333333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6271,6000,6200,6270,"Inversión pública.","Obra pública en bienes propios.","Instalaciones y equipamiento en construcciones.","Instalaciones y equipamiento en construcciones.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6291,6000,6200,6290,"Inversión pública.","Obra pública en bienes propios.","Trabajos de acabados en edificaciones y otros trabajos especializados.","Trabajos de acabados en edificaciones y otros trabajos especializados.",0,0,1,0,0,0,0,0,0,0,1,1,1,0,0,0,0,4,0,0,0.25,0,0,0,0,0,0,0,0.25,0.25,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6311,6000,6300,6310,"Inversión pública.","Proyectos productivos y acciones de fomento.","Estudios, formulación y evaluación de proyectos productivos no incluidos en conceptos anteriores de este capítulo.","Estudios, formulación y evaluación de proyectos productivos no incluidos en conceptos anteriores de este capítulo.",0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0.33333333333333331,0.33333333333333331,0.33333333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT7:AT259)","v":26881162143.000004},85271310,332856841.6420635,273699014.71111107,283625444.43333328,790177453.87539685,172016066.19206351,2213717829,2195935522,437407606.65873015,2083750800.15873,2424617076.3253965,1833880215.3920634,224405348.66666666,169539064.94444445,87964319,87964319]

{"sheet":"Presentación","index":5,"n_rows":89,"n_cols":68,"rows_kept":89,"cut":false,"hidden":false,"merged":[[42,22,42,25],[2,19,4,20],[6,0,12,0],[21,2,21,7],[21,9,21,14],[21,15,21,17],[14,0,21,0]]}
[]
[null,null,1,2,11,12,14,9,8,3,4,6,7,10,13,5,15,16,17]
[null,"Rubro","Administración y gobierno","Administración y gobierno","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Programas sociales","Programas sociales","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Servicios públicos e infraestructura urbana","Protección al medio ambiente","Protección al medio ambiente"]
[null,"Resumen facultad","Administración y gobierno","Unidad de Género","Rehabilitar y mantener escuelas, así como construir, bibliotecas, museos y demás centros de servicio social, cultural y deportivo a su cargo","Administrar los centros sociales, instalaciones recreativas, de capacitación para el trabajo y centros deportivos, cuya administración no corresponda a otro orden de gobierno; ","Recolección de basura","Programas sociales (desarrollo económico)","Programas sociales","Alumbrado público","Limpia","Pavimentación","Accesibilidad y diseño universal","Pasos peatonales","Obras de regeneración de barrios","Jardinería, poda de árboles","Espacio público (parques y plazas)","Áreas verdes","Suelo de conservación"]
[null,"Variable dimensional","Población","Población de mujeres ocupadas","Número de aulas en escuelas, bibliotecas, museos y demás centros","Número de  centros deportivos, centros sociales, instalaciones recreativas y de capacitación para el trabajo","Población","Desempleo","Población pobreza","Metros lineales de banqueta","Superficie de banqueta y arroyos vehiculares secundarios y locales","Superficie de arroyos vehiculares secundarios y locales","Rampas","Pasos peatonales","Número de barrios y su superficie","Superficie de parques","Superficie de parques","Superficie de áreas verdes","Suelo de conservación"]
[null,"Variable representativa","Población","Población","Población","Población","Población","Población","Población pobreza","Superficie urbana","Superficie urbana","Superficie urbana","Superficie urbana","Superficie urbana","Superficie urbana","Superficie verde","Superficie verde","Superficie verde","Suelo de conservación","Total Variables","Monto 2018"]
["Partida","1131 Sueldos base al personal permanente.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,2436757594]
[null,"2121 Materiales y útiles de impresión y reproducción.",1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,4254730]
[null,"3911 Servicios funerarios y de cementerio a los familiares de los civiles y pensionistas directos.",0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,2,17597729]
[null,"4451 Ayudas sociales a instituciones sin fines de lucro.",0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,2,4000000]
[null,"5611 Maquinaria y equipo agropecuario.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,2,4181500]
[null,"5631 Maquinaria y equipo de construcción.",1,0,1,1,0,0,0,0,0,1,0,0,1,0,1,0,0,6,9969930]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U7:U12)","v":2476761483}]
[]
["Partida","1131 Sueldos base al personal permanente.",{"$f":"+$U$7*(C7/$T$7)","v":2436757594},0,{"$f":"+$U$7*(E7/$T$7)","v":0},{"$f":"+$U$7*(F7/$T$7)","v":0},0,{"$f":"+$U$7*(H7/$T$7)","v":0},{"$f":"+$U$7*(I7/$T$7)","v":0},0,0,{"$f":"+$U$7*(L7/$T$7)","v":0},0,0,{"$f":"+$U$7*(O7/$T$7)","v":0},0,0,{"$f":"+$U$7*(R7/$T$7)","v":0},{"$f":"+$U$7*(S7/$T$7)","v":0},null,2436757594]
[null,"2121 Materiales y útiles de impresión y reproducción.",{"$f":"+$U$8*(C8/$T$8)","v":4254730},0,{"$f":"+$U$8*(E8/$T$8)","v":0},{"$f":"+$U$8*(F8/$T$8)","v":0},0,{"$f":"+$U$8*(H8/$T$8)","v":0},{"$f":"+$U$8*(I8/$T$8)","v":0},0,0,{"$f":"+$U$8*(L8/$T$8)","v":0},0,0,{"$f":"+$U$8*(O8/$T$8)","v":0},0,0,{"$f":"+$U$8*(R8/$T$8)","v":0},{"$f":"+$U$8*(S8/$T$8)","v":0},null,4254730]
[null,"3911 Servicios funerarios y de cementerio a los familiares de los civiles y pensionistas directos.",{"$f":"+$U$9*(C9/$T$9)","v":0},0,{"$f":"+$U$9*(E9/$T$9)","v":0},{"$f":"+$U$9*(F9/$T$9)","v":0},0,{"$f":"+$U$9*(H9/$T$9)","v":8798864.5},{"$f":"+$U$9*(I9/$T$9)","v":8798864.5},0,0,{"$f":"+$U$9*(L9/$T$9)","v":0},0,0,{"$f":"+$U$9*(O9/$T$9)","v":0},0,0,{"$f":"+$U$9*(R9/$T$9)","v":0},{"$f":"+$U$9*(S9/$T$9)","v":0},null,17597729]
[null,"4451 Ayudas sociales a instituciones sin fines de lucro.",{"$f":"+$U$10*(C10/$T$10)","v":0},0,{"$f":"+$U$10*(E10/$T$10)","v":0},{"$f":"+$U$10*(F10/$T$10)","v":0},0,{"$f":"+$U$10*(H10/$T$10)","v":2000000},{"$f":"+$U$10*(I10/$T$10)","v":2000000},0,0,{"$f":"+$U$10*(L10/$T$10)","v":0},0,0,{"$f":"+$U$10*(O10/$T$10)","v":0},0,0,{"$f":"+$U$10*(R10/$T$10)","v":0},{"$f":"+$U$10*(S10/$T$10)","v":0},null,4000000]
[null,"5611 Maquinaria y equipo agropecuario.",{"$f":"+$U$11*(C11/$T$11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,2090750,2090750,null,4181500]
[null,"5631 Maquinaria y equipo de construcción.",{"$f":"+$U$12*(C12/$T$12)","v":1661655},0,{"$f":"+$U$12*(E12/$T$12)","v":1661655},{"$f":"+$U$12*(F12/$T$12)","v":1661655},0,{"$f":"+$U$12*(H12/$T$12)","v":0},{"$f":"+$U$12*(I12/$T$12)","v":0},0,0,{"$f":"+$U$12*(L12/$T$12)","v":1661655},0,0,{"$f":"+$U$12*(O12/$T$12)","v":1661655},0,{"$f":"+$U$12*(Q12/$T$12)","v":1661655},{"$f":"+$U$12*(R12/$T$12)","v":0},{"$f":"+$U$12*(S12/$T$12)","v":0},null,9969930]
[null,"Total",{"$f":"SUM(C15:C20)","v":2442673979},0,{"$f":"SUM(E15:E20)","v":1661655},1661655,0,10798864.5,10798864.5,0,0,1661655,0,0,1661655,0,1661655,2090750,{"$f":"SUM(S15:S20)","v":2090750},null,{"$f":"SUM(U15:U20)","v":2476761483}]
[null,"Total por variable representativa",{"$f":"SUM(C21:H21)","v":2456796153.5},null,null,null,null,null,{"$f":"+I21","v":10798864.5},{"$f":"SUM(J21:O21)","v":3323310},null,null,null,null,null,{"$f":"SUM(P21:R21)","v":3752405},null,null,{"$f":"+S21","v":2090750},null,{"$f":"+U21","v":2476761483}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rubro","Resumen facultad","Variable dimensional","Variable representativa","Presupuesto 2018","Afectado por pob flotante","Factor de Conversión","Valor dimensional","Costo unitario"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administración y gobierno","Administración y gobierno","Población","Población",26881162143.000004,"SÍ",1,834403946,32.216005535285426]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administración y gobierno","Unidad de Género","Población de mujeres ocupadas","Población",85271310,"SÍ",0.52339999999999998,7025098.9802000001,12.138093746484463]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios públicos e infraestructura urbana","Alumbrado público","Metros lineales de banqueta","Superficie urbana",332856841.6420635,"NO",3.2399999999999998E-2,25695184.525919996,12.954055313605334]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios públicos e infraestructura urbana","Limpia","Superficie de banqueta y arroyos vehiculares secundarios y locales","Superficie urbana",273699014.71111107,"NO",0.13189999999999999,104604778.98051998,2.616505836335457]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios públicos e infraestructura urbana","Jardinería, poda de árboles","Superficie de parques","Superficie Área verde alcaldía",283625444.43333328,"NO",1,23579759.773478672,12.028343255317678]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios públicos e infraestructura urbana","Pavimentación","Superficie de arroyos vehiculares secundarios y locales","Superficie urbana",790177453.87539685,"NO",0.1026,81368084.332079992,9.7111473173009593]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios públicos e infraestructura urbana","Accesibilidad y diseño universal","Rampas","Superficie urbana",172016066.19206351,"NO",5.0000000000000001E-4,793061.25079999992,216.90136293828812]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programas sociales","Programas sociales","Población pobreza","Población pobreza (coneval)",2213717829,"NO",1,9828336,225.23831389158858]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programas sociales","Programas sociales (desarrollo económico)","Desempleo","Población",2195935522,"SÍ",0.4451,6326768.4503000006,347.08643745226266]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios públicos e infraestructura urbana","Pasos peatonales","Pasos peatonales","Superficie urbana",437407606.65873015,"NO",6.9999999999999994E-5,55514.287555999988,7879.1897710566063]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios públicos e infraestructura urbana","Rehabilitar y mantener escuelas, así como construir, bibliotecas, museos y demás centros de servicio social, cultural y deportivo a su cargo","Número de aulas en escuelas, bibliotecas, museos y demás centros","Población",2083750800.15873,"NO",3.7000000000000002E-3,32999.016100000001,63145.846344149941]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios públicos e infraestructura urbana","Administrar los centros sociales, instalaciones recreativas, de capacitación para el trabajo y centros deportivos, cuya administración no corresponda a otro orden de gobierno; ","Número de  centros deportivos, centros sociales, instalaciones recreativas y de capacitación para el trabajo","Población",2424617076.3253965,"SÍ",0.66520000000000001,5932687.9756000005,408.68777968728142]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios públicos e infraestructura urbana","Obras de regeneración de barrios","Número de barrios y su superficie","Superficie urbana",1833880215.3920634,"NO",1,793061250.79999995,2.3124067826314021]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios públicos e infraestructura urbana","Recolección de basura","Población","Población",224405348.66666666,"SÍ",1,11275729,19.901626641316643]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios públicos e infraestructura urbana","Espacio público (parques y plazas)","Superficie de parques","Superficie Área verde alcaldía",169539064.94444445,"NO",1,47159519.546957344,3.5950125568101305]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protección al medio ambiente","Áreas verdes","Superficie de áreas verdes","Superficie Área verde alcaldía",87964319,"NO",1,47159519.546957344,1.8652505336152287]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protección al medio ambiente","Suelo de conservación","Superficie de suelo de conservación","Superficie de suelo de conservación",87964319,"NO",1,869794800,0.10113226590915467]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(AA26:AA42)","v":40577990375}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Facultades","Rubro","Resumen facultad","Variable dimensional","Variable representativa","Afectado por pob flotante","Valor variable respresentativa","Factor conversión","Estimación variable dimensional","Costo unitario","Ajuste por rubro","Costo (Pesos)","Valor pob flotante ","Costo unitario","Costo plus flotante (Pesos)","Valor dimensional"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dirigir la administración pública de la alcaldía;","Administración y gobierno","Administración y gobierno","Población","Población","SÍ",8918653,1,8918653,32.216005535285426,0.52666574005803501,151323377.62240058,2357076,32.216005535285426,39992664.994668752,11275729]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prestar los siguientes servicios públicos: alumbrado público en las vialidades; limpia y recolección de basura; poda de árboles; regulación de mercados; y pavimentación, de conformidad con la normatividad aplicable; ","Servicios públicos e infraestructura urbana","Alumbrado público","Metros lineales de banqueta","Superficie urbana","NO",793061250.79999995,3.2399999999999998E-2,25695184.525919996,12.954055313605334,1.5734916988662104,523747477.23461169,0,12.954055313605334,0,25695184.525919996]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rubro","Presupuesto 2018","Distribución %","Distribución % Deseada","Distribución Deseada","Ajuste"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administración y gobierno",26966433453.000004,{"$f":"+AY69/$AY$73","v":0.66455813123791263},0.35,14202296631.25,0.52666574005803501]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios públicos e infraestructura urbana",9025974933,{"$f":"+AY70/$AY$73","v":0.22243523766423093},0.35,14202296631.25,1.5734916988662104]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programas sociales",4409653351,0.10867106306271827,0.15,6086698556.25,1.380312253993772]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protección al medio ambiente",175928638,4.3355680351383095E-3,0.15,6086698556.25,34.597542648229904]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(AY69:AY72)","v":40577990375},null,null,40577990930.38781]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rubro","CDMX 2018","Bogotá","Curitiba","Singapur","Porto Alegre","Medellín","Promedio 5 ciudades","Distribución deseada CDMX 2019"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administración y gobierno",0.66455813123791263,0.36,0.36,0.32,0.38,0.38,0.36,0.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios públicos e infraestructura urbana",0.22243523766423093,0.37,0.34,0.36,0.38,0.31,0.35,0.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programas sociales",0.10867106306271827,0.15,0.12,0.18,0.12,0.16,0.15,0.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protección al medio ambiente",4.3355680351383095E-3,0.12,0.18,0.14000000000000001,0.12,0.15,0.14000000000000001,0.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variable","Costo 2018 (deseado)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Población",20502769420.26503]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Población Pobreza",3055621846.2531896]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Población Flotante",4177583303.3728514]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Superficie Urbana",6042266655.1322517]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Superficie Área Verde",3756399871.8517122]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Superficie Suelo de Conservación",3043349278.125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(BP83:BP88)","v":40577990375.000038}]

{"sheet":"BD_Gastos","index":6,"n_rows":3025,"n_cols":40,"rows_kept":3025,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base",21755976039.954193]
["Gasto ejercido por partida y por delegación",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gasto ejercido por delegación",null,null,null,null,null,null,null,null,null,"Gasto presupuestado por delegación",null,null,null,null,null,null,null,null,null,null,"TACC",8.7525830685907594E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,"Presupuesto"]
["PARTIDA","CAPITULO","CONCEPTO","PTDA_GEN","CENTRO GESTOR",2011,2012,2013,2014,2015,2016,2017,2018,null,null,"Etiquetas de fila","Suma de 2011","Suma de 2012","Suma de 2013","Suma de 2014","Suma de 2015","Suma de 2016","Suma de 2017",null,null,"Delegación",2011,2012,2013,2014,2015,2016,2017,2018,null,null,"Año","Presupuesto","Aprox.","Dif.^2"]
[1121,1000,1100,1120,"02CD01",0,0,0,0,0,0,0,0,null,null,"02CD01",1697538814.6700003,1663365991.2400005,2197805552.9799991,2398529310.6300006,2919712426.8799996,2996261397.6799989,3077419066.4199996,null,null,"02CD01",1656657448,1680673285,1727221460,1884084098,2003966797,2395380742,2553478027,2974069573,null,null,{"$f":"TRANSPOSE(AA4:AH4)","v":2011},{"$f":"TRANSPOSE(AA21:AH21)","v":23551575109},{"$f":"AL1","v":21755976039.954193},{"$f":"(AL5-AM5)^2","v":3.2241760167581686E+18}]
[1121,1000,1100,1120,"02CD15",0,0,0,0,0,0,0,0,null,null,"02CD02",1208707701.4700003,1161338222.2700002,1495365068.5399997,1643252439.0200002,1769434796.8499992,1618753765.5700002,1716269358.9700007,null,null,"02CD02",1142069496,1150890457,1215328600,1344142647,1440126459,1551443580,1654805033,1841135299,null,null,2012,23475857489,{"$f":"AM5*(1+$AL$2)","v":23660185915.233887},{"$f":"(AL6-AM6)^2","v":3.3976968717861416E+16}]
[1131,1000,1100,1130,"02CD01",80209976.859999999,85352432.579999998,90672326.440000013,99159050.650000006,115786929.61,118889872.89,127186344.26000001,142284436,null,null,"02CD03",1245690852.79,1179290542.98,1626193578.2700002,1699670779.2400002,1736035526.4500003,2271376084.3100004,2738051437.9099998,null,null,"02CD03",1153130669,1159655601,1356256380,1457287781,1504634469,1731549123,1930064325,2215316204,null,null,2013,25553170036,{"$f":"AM6*(1+$AL$2)","v":25731063341.647747},3.1646028194282748E+16]
[1131,1000,1100,1130,"02CD02",66333041.279999994,74433549.590000004,82575740.5,93806133.770000011,98283312.580000013,99710224.450000003,103149962.5,110527630,null,null,"02CD04",1538859533.3099999,1548936706.0600009,2013919080.5199997,2258969564.2299995,2526495238.7299995,2774755365.190002,3145429899.3199997,null,null,"02CD04",1479891334,1500333793,1641835349,1725750523,1796985610,2126506269,2301708292,2701156114,null,null,2014,27592759424,27983196035.057175,1.5244074725381149E+17]
[1131,1000,1100,1130,"02CD03",78053826.109999999,87867572.460000008,95007597.510000005,111170813.33000001,127292278.12,137937869.31999999,149771900.50999999,165225654,null,null,"02CD05",913987736.26000035,784372427.81000018,1099773483.1699996,1158213362.4700005,1171161204.0799997,1465735270.6600003,1602905590.5300002,null,null,"02CD05",770622544,769220714,890976894,929653616,950249328,1127479163,1278198212,1673097343,null,null,2015,28903843016,30432448513.272152,2.3366347662906429E+18]
[1131,1000,1100,1130,"02CD04",69071175.150000006,72075424.439999998,77012126.320000008,85549727.909999996,104115927.82999998,110253942.67,119185494.03999999,139913762,null,null,"02CD06",2176245686.7099991,2154384953.6999998,2660748882.2000008,2906704684.6399999,3127525027.4299974,3477023580.4099998,3834813518.6099997,null,null,"02CD06",2112872264,2111394923,2238994877,2416033641,2566599651,2764358859,3104601906,3235451669,null,null,2016,32724796813,33096073849.202412,1.378466376112469E+17]
[1131,1000,1100,1130,"02CD05",46182209.649999999,51246169.43,58371225.050000004,67931895.180000007,79198327.189999998,84136138.840000004,94793442.290000007,106467921,null,null,"02CD07",2741163713.2900019,2737507781.9300003,3331515836.7700009,3709080574.019999,3840565943.5699983,4085054417.1300015,4217060268.1400003,null,null,"02CD07",2715534620,2679728068,2938822215,3234031773,3351499431,3611134304,3940441375,4445338636,null,null,2017,35532929067,35992835205.295998,2.1151365604233728E+17]
[1131,1000,1100,1130,"02CD06",165594060.09,178659326.22000003,191665603.63000003,212662164.56,234907096.60999995,236277756.91,246067708.31,261619160,null,null,"02CD08",1141026116.7699995,1133340238.45,1458219388.9100001,1615460912.1400001,1615746479.5700002,1793517329.7600012,1828714103.5299995,null,null,"02CD08",1127764945,1122169119,1228415706,1339425797,1342358688,1572786857,1723137679,1977381281,null,null,2018,40577990375,39143138005.380516,2.0588013226026481E+18]
[1131,1000,1100,1130,"02CD07",141331441.63000003,151448188.78999999,166995588.78999999,192017547.17000002,215800798.19,234718381.74000001,278240142.05000001,278495168,null,null,"02CD09",3253903828.6900001,3143025959.5199981,4057536785.3299966,4496700075.2300014,4569644544.4599991,5344387525.7299976,5090841530.289999,null,null,"02CD09",3173121969,3130113060,3447638222,3680833876,3947387299,4438334015,4705919579,5379663417,null,null,null,null,null,{"$f":"SUM(AN5:AN12)","v":8.1870361434709996E+18}]
[1131,1000,1100,1130,"02CD08",74268712.930000007,79627960.579999998,85096161.489999995,88341284.180000007,106304714.34,117080773.59,134126943.06,140494851,null,null,"02CD10",761151780.8299998,711083135.89999998,1043508196.4800001,1366529571.3700001,1166854385.1799998,1497283513.9200003,1675466093.1000004,null,null,"02CD10",738578099,750931272,817903167,886753838,924920272,1152551377,1307151791,1648135802]
[1131,1000,1100,1130,"02CD09",118987729.50999999,131035584.52000003,138203922.97999999,155173383.72,185277228.97,206958433.26000002,228512816.76000002,245213302,null,null,"02CD11",1545815711.6700006,1433489232.7799997,1905189652.529999,2287844227.8399992,1973841995.6399989,1951588700.3800004,2114622037.8800008,null,null,"02CD11",1445090500,1436958914,1592491121,1771863826,1746079032,1986136985,2074188475,2348016689]
[1131,1000,1100,1130,"02CD10",32049811.210000001,34786275.890000001,39650130.43,45200834.460000008,52627403.829999991,54481958.650000006,59241118.219999999,64198987,null,null,"02CD12",778729769.90000021,753306446.82000005,888422224.51000047,1002865629.7500004,1031430798.5400001,1281539897.4300001,1309476587.7900002,null,null,"02CD12",785514320,754752142,854550108,901867069,971524688,1150119277,1182173473,1352681424]
[1131,1000,1100,1130,"02CD11",82188913.109999999,90502851.350000009,95475767.12000002,105793630.34999999,116027089.42000003,118945990.95000002,123357788.25,119237336,null,null,"02CD13",1081540230.2399998,1040963401.4999995,1253718285.4099996,1259177090.4600012,1343344391.29,1560758001.3699996,1615074084.2199996,null,null,"02CD13",993279151,989024690,1058664607,1143908039,1203386403,1355553026,1451848547,1641587768]
[1131,1000,1100,1130,"02CD12",22991311.039999999,23763460.75,25339838.299999997,29050683.390000001,43538880.239999995,53385786.479999997,60562796.75,67407290,null,null,"02CD14",1576054247.7600005,1464577163.4500003,1849293775.8400002,2042184394.6299989,1931738768.77,2128279244.6399994,2445052197.0700006,null,null,"02CD14",1523058825,1516411109,1636318657,1764139078,1855051344,2043966471,2213807948,2442653210]
[1131,1000,1100,1130,"02CD13",50846199.889999993,54341999.920000002,61445159.039999999,72596766.719999999,87070767.790000007,96396763.659999996,104399957.69000001,113537060,null,null,"02CD15",1645629357.3700008,1586122275.8000004,2358093586.0700002,2373529805.1599998,2431821957.4199996,2533804447.9599996,2765886102.6699991,null,null,"02CD15",1554129898,1527333900,1655570840,1772913779,1860515076,2112795462,2375343270,2781312456]
[1131,1000,1100,1130,"02CD14",62283900.859999992,66988723.319999993,69613774.090000004,78293178.150000006,89981555.170000002,95382649.340000004,99243435.73999998,107831653,null,null,"02CD16",1209871673.4100003,1179321394.5400002,1463717427.7699997,1496927317.6900001,1610912766.8799999,1787556283.1499996,1916770061.98,null,null,"02CD16",1180259027,1196266442,1252181833,1340070043,1438558469,1604701303,1736061135,1920993490]
[1131,1000,1100,1130,"02CD15",148211766.10000002,160239865.56999999,174941588.93000001,192615594.69,214267823.80000001,224538660.33999997,245210149.59999996,262522324,null,null,"Total general",24515916755.140011,23674425874.75,30703020805.299995,33715639738.52,34766266251.73999,38567674825.290009,41093851938.43,null,null,"Total",23551575109,23475857489,25553170036,27592759424,28903843016,32724796813,35532929067,40577990375]
[1131,1000,1100,1130,"02CD16",56394858.32,59372147.489999995,64239300.000000007,72163121.389999986,86541017.280000001,93468953.969999999,103941473.88000001,111781060,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC21/AB21-1","v":8.8487185099558552E-2},7.9817470205323593E-2,{"$f":"AE21/AD21-1","v":4.75154938965483E-2},{"$f":"AF21/AE21-1","v":0.13219535529877025},{"$f":"AG21/AF21-1","v":8.5810532913208615E-2},{"$f":"AH21/AG21-1","v":0.14198270281876169}]
[1132,1000,1100,1130,"02CD01",190148621.41999999,203861455.91000003,222564584.68000001,247936884.94,247111312.58999997,247962115.39000002,251168000.82999998,265708112,null,null,null,1,2,3,4,5,6,7,null,null,null,1,2,3,4,5,6,7,8]
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[6271,6000,6200,6270,"02CD12",0,0,0,0,0,0,0,0]
[6271,6000,6200,6270,"02CD13",7245676.8499999996,1897067.97,3281974.6,0,0,0,0,0]
[6291,6000,6200,6290,"02CD07",0,3120524.83,0,0,0,0,0,0]
[6291,6000,6200,6290,"02CD08",7014778.0599999996,514000,0,0,0,1460066.1,0,0]
[6291,6000,6200,6290,"02CD11",44954099.68,35108583.75,0,0,0,0,0,0]
[6291,6000,6200,6290,"02CD13",9264552.3399999999,18133017.370000001,0,0,0,0,0,0]
[6311,6000,6300,6310,"02CD16",0,0,0,0,0,0,0,0]