Estimado ciudadano, la información por concepto de gastos de representación o viáticos de los funcionarios municipales se verá reflejada después del mes en que se erogó debido a la comprobación previa que realiza la Tesorería Municipal para su publicación.
Total de gastos en forma globlal de representación o viáticos
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2016
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2017
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2018
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2019
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2020
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2021
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2022
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2023
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Ene
|
$0.00
|
$0.00
|
$11,866.50
|
$0.00
|
$0.00
|
$0.00
|
$10, 308.00
|
$0.00
|
|
Feb
|
$10,000.00
|
$5,800.00
|
$0.00
|
$0.00
|
$0.00 |
$0.00
|
$6, 800.00
|
$0.00
|
|
Mar
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$14, 536.58
|
$0.00
|
|
Abr
|
$5,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
$0.00
|
$0.00
|
$0.00
|
|
May
|
$2,745
|
$0.00
|
$2,107.28
|
$0.00
|
$0.00
|
$0.00
|
$6, 297.80
|
$0.00
|
|
Jun
|
$0.00
|
$0.00
|
$7,956.12
|
$7,737.76
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
|
Jul
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00 |
$0.00
|
|
Ago
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$15,000.00
|
$0.00
|
$0.00
|
$0.00
|
|
Sept
|
$0.00
|
$0.00
|
$0.00
|
$11,420.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
|
Oct
|
$5,550.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
|
Nov
|
$0.00
|
$0.00
|
$5,811.50
|
$0.00
|
$0.00
|
$27, 524.50
|
$0.00
|
|
|
Dic
|
$0.00
|
$0.00
|
$4,851.96
|
$0.00
|
$0.00
|
$10, 615.01
|
$0.00
|
|
|
TOTAL
|
$23,295.00
|
$5,800.00
|
$32,593.37
|
$19,157.76
|
$15,000.00
|
$38, 139.51
|
$37, 942.38
|
$0.00
|
Para conocer la información por individuo y viaje realizado, dar click en el año correspondiente:
Los Gastos de representación o viáticos de años anteriores se pueden consultar en el Artículo 8, fracción V, inciso s), o únicamente dar clic aquí
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