2018-06-04T16:08:10Z
2018-04-28T20:45:10Z
2018-06-04T16:07:51Z
15.00
8250
17715
600
1260
False
False
Gobierno del Estado de Chihuahua
Clasificación Funcional (Finalidad y Función)
Del 1 de Enero al 31 de Marzo de 2018
(pesos) |
CONCEPTO |
APROBADO |
Ampliaciones /
(Reducciones) |
MODIFICADO |
DEVENGADO |
PAGADO |
SUBEJERCICIO |
GOBIERNO |
10013641767.550001 |
954099101.50999999 |
10967740869.059999 |
1923582614.02 |
1866316877.3399999 |
9044158255.0400009 |
LEGISLACIÓN |
501399605 |
-56090105.969999999 |
445309499.02999997 |
126162624.63 |
121240753.23 |
319146874.39999986 |
JUSTICIA |
4525585719.9499998 |
-24846538.870000008 |
4500739181.0799999 |
889351595.68999994 |
877631569.01999986 |
3611387585.3900008 |
COORDINACION DE LA POLITICA DE GOBIERNO |
930243899.34000003 |
18581552.07 |
948825451.41000021 |
285078000.99000001 |
283898775.95000005 |
663747450.42000031 |
RELACIONES EXTERIORES |
18692193.850000001 |
-578.06999999999971 |
18691615.780000001 |
2491593.54 |
2486673.54 |
16200022.240000002 |
ASUNTOS FINANCIEROS Y HACIENDARIOS |
869806884.45999992 |
635407253.13 |
1505214137.5899997 |
93888586.460000008 |
93736237.979999989 |
1411325551.1299999 |
SEGURIDAD NACIONAL |
0 |
0 |
0 |
0 |
0 |
0 |
ASUNTOS DE ORDEN PUBLICO Y DE SEGURIDAD INTERIOR |
1718383305.9600003 |
206208069.54000008 |
1924591375.5000002 |
346511971.17000008 |
312439545.78000009 |
1578079404.3299999 |
OTROS SERVICIOS GENERALES |
1449530158.9900002 |
174839449.68000001 |
1624369608.6700003 |
180098241.54000005 |
174883321.83999997 |
1444271367.1299999 |
|
|
|
|
|
|
|
DESARROLLO SOCIAL |
38403761931.170013 |
212356334.96999988 |
38616118266.140015 |
8994850874.2799969 |
8792461925.4999981 |
29621267391.860008 |
PROTECCION AMBIENTAL |
16644979.33 |
18558036.93 |
35203016.260000005 |
5233166.5 |
4905247.51 |
29969849.760000002 |
VIVIENDA Y SERVICIOS A LA COMUNIDAD |
2081019324.95 |
-24685939.980000075 |
2056333384.970001 |
83136956.599999994 |
69304731.939999998 |
1973196428.3700006 |
SALUD |
6685889311.1600008 |
107358622.31 |
6793247933.4700012 |
1552272389.1599996 |
1477747173.1499996 |
5240975544.3100023 |
RECREACION, CULTURA Y OTRAS MANIFESTACIONES SOCIALES |
460342453.10999995 |
77268003.039999992 |
537610456.14999986 |
131112454.39 |
115322135.20999998 |
406498001.75999981 |
EDUCACIÓN |
23280090689.040009 |
109920483.92 |
23390011172.960014 |
6020518536.6999979 |
5978117305.6099987 |
17369492636.26001 |
PROTECCION SOCIAL |
5450931963.2900009 |
-103478201.10000001 |
5347453762.1899977 |
1089383282.1200004 |
1061323096.6500002 |
4258070480.0699921 |
OTROS ASUNTOS SOCIALES |
428843210.29000002 |
27415329.850000001 |
456258540.14000005 |
113194088.81 |
85742235.430000007 |
343064451.33000004 |
|
|
|
|
|
|
|
DESARROLLO ECONOMICO |
5187776547.9200001 |
498239653.20999998 |
5686016201.1300001 |
263891430.82999632 |
198365637.33000001 |
5422124770.300004 |
ASUNTOS ECONOMICOS, COMERCIALES Y LABORALES EN GENERAL |
192252934.00999999 |
12588958.42 |
204841892.43000004 |
29709825.010000002 |
27364581.810000002 |
175132067.42000002 |
AGROPECUARIA, SILVICULTURA, PESCA Y CAZA |
723719532.23000002 |
25097292.82 |
748816825.05000007 |
70915768.459999993 |
69176170.560000002 |
677901056.59000027 |
COMBUSTIBLES Y ENERGIA |
4150948 |
354859.19 |
4505807.1900000004 |
432332.79 |
420222.39 |
4073474.4000000008 |
MINERIA, MANUFACTURAS Y CONSTRUCCION |
18744549.66 |
39438 |
18783987.66 |
996749.06 |
995840.44000000006 |
17787238.600000001 |
TRANSPORTE |
3150954811.8400002 |
865979636.32000005 |
4016934448.1600003 |
93669846.089996323 |
38693491.970000006 |
3923264602.070004 |
COMUNICACIONES |
747594673.92000008 |
-418118868.61000001 |
329475805.31000006 |
5220611.9799999986 |
4901896.38 |
324255193.33000004 |
TURISMO |
136950904.88999999 |
12020603.59 |
148971508.47999999 |
15344863.1 |
11527698.6 |
133626645.37999997 |
CIENCIA, TECNOLOGIA E INNOVACION |
54588531.780000001 |
0 |
54588531.780000001 |
22178664.84 |
22006917.84 |
32409866.939999998 |
OTRAS INDUSTRIAS Y OTROS ASUNTOS ECONOMICOS |
158819661.59 |
277733.48 |
159097395.07000002 |
25422769.499999993 |
23278817.34 |
133674625.56999999 |
|
|
|
|
|
|
|
OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES |
13245067632.359999 |
209198373.73999998 |
13454266006.099998 |
3502811086.8699999 |
3339803841.9899998 |
9951454919.2299976 |
TRANSACCIONES DE LA DEUDA PUBLICA / COSTO FINANCIERO DE LA DEUDA |
3818127884.3599992 |
0 |
3818127884.3599992 |
1073348966.78 |
1073348966.78 |
2744778917.5799999 |
TRANSFERENCIAS, PARTICIPACIONES Y APORTACIONES ENTRE DIFERENTES NIVELES Y ORDENES DE GOBIERNO |
9426939748 |
209198373.73999998 |
9636138121.7399998 |
2429462120.0900002 |
2266454875.21 |
7206676001.6499977 |
SANEAMIENTO DEL SISTEMA FIANCIERO |
0 |
0 |
0 |
0 |
0 |
0 |
ADEUDOS DE EJRCICIOS ANTERIORES |
0 |
0 |
0 |
0 |
0 |
0 |
|
TOTAL DE EGRESOS |
66850247879.000015 |
1873893463.4299998 |
68724141342.430023 |
14685136005.999994 |
14196948282.159996 |
54039005336.430008 |
0
58
600
600
3
23
8
False
False