2018-04-28T21:20:51Z
2018-04-28T18:17:23Z
2018-04-28T21:21:37Z
15.00
12420
28800
0
3000
False
False
CONCEPTO |
APROBADO |
Ampliaciones /
(Reducciones) |
MODIFICADO |
DEVENGADO |
PAGADO |
SUBEJERCICIO |
SUBSIDIOS: SECTOR SOCIAL Y PRIVADO O ENTIDADES FEDERATIVAS Y MUNICIPIOS |
989674514.85000002 |
53988418.780000001 |
1043662933.63 |
158449047.16999999 |
94865352.170000002 |
885213886.46000004 |
SUBSIDIOS SUJETOS A REGLAS DE OPERACIÓN |
989674514.85000002 |
53988418.780000001 |
1043662933.63 |
158449047.16999999 |
94865352.170000002 |
885213886.46000004 |
DESEMPEÑO DE LAS FUNCIONES |
44301286920.919998 |
1102962051.7800002 |
45404248972.699974 |
9575715259.0399952 |
9374364163.2599983 |
35828533713.659981 |
PRESTACION DE SERVICIOS PUBLICOS |
35585745254.229996 |
326993597.36000013 |
35912738851.589966 |
8926368378.4699974 |
8815727863.7899971 |
26986370473.119968 |
PROMOCION Y FOMENTO |
1013402264.9999999 |
143484474.82999998 |
1156886739.8299999 |
92131480.919999987 |
86107115.189999983 |
1064755258.9100003 |
REGULACION Y SUPERVISION |
144228694.63999999 |
3430878.58 |
147659573.21999997 |
24204933.389999997 |
24026164.039999999 |
123454639.82999994 |
PROYECTOS DE INVERSION |
3626634558 |
620705264.33000004 |
4247339822.3300009 |
161322083.36999631 |
78536336.049999982 |
4086017738.9600053 |
PLANEACION, SEGUIMIENTO Y EVALUACION DE POLITICAS PUBLICAS |
607821718.67999983 |
16701498.649999999 |
624523217.32999969 |
93819198.449999958 |
92097499.75 |
530704018.88000071 |
ESPECIFICOS |
3323454430.3699999 |
-8353661.9699999997 |
3315100768.3999996 |
277869184.43999994 |
277869184.43999994 |
3037231583.96 |
ADMINISTRATIVOS Y DE APOYO |
2600474171.2400002 |
524992704.82999998 |
3125466876.0700006 |
237596826.1100001 |
227125620.87000006 |
2887870049.9600005 |
APOYO AL PROCESO PRESUPUESTARIO Y PARA MEJORAR LA EFICIENCIA INSTITUCIONAL |
2405618495.3300004 |
567184190.87 |
2972802686.2000008 |
189075483.6400001 |
183567742.20000005 |
2783727202.5600004 |
APOYO A LA FUNCION PUBLICA Y AL MEJORAMIENTO DE LA GESTION |
194855675.91000003 |
-42191486.039999999 |
152664189.87 |
48521342.469999999 |
43557878.670000002 |
104142847.40000001 |
COMPROMISOS |
4000000 |
0 |
4000000 |
0 |
0 |
4000000 |
DESASTRES NATURALES |
4000000 |
0 |
4000000 |
0 |
0 |
4000000 |
OBLIGACIONES |
5095723716.6299992 |
-60961009.079999983 |
5034762707.5500011 |
1108178331.8199999 |
1058403848.88 |
3926584375.7300014 |
PENSIONES Y JUBILACIONES |
2300223714 |
-65473731 |
2234749983 |
598648736.59000003 |
598648736.59000003 |
1636101246.4100003 |
APORTACIONES A LA SEGURIDAD SOCIAL |
2795500002.6299996 |
4512721.9200000167 |
2800012724.5500007 |
509529595.22999996 |
459755112.28999996 |
2290483129.3200011 |
NO PROGRAMABLE |
13859088555.359999 |
252911297.11999997 |
14111999852.48 |
3605196541.8599997 |
3442189296.9799995 |
10506803310.619999 |
PARTICIPACIONES A ENTIDADES FEDERATIVAS Y MUNICIPIOS |
5959399213 |
208682034.73999998 |
6168081247.7399998 |
1501309180.9400001 |
1338301936.0599999 |
4666772066.8000002 |
COSTO FINANCIERO, DEUDA O APOYOS A DEUDORES Y AHORRADORES DE LA BANCA |
3882148807.3599992 |
43712923.380000003 |
3925861730.7399993 |
1138402197.8399999 |
1138402197.8399999 |
2787459532.8999996 |
ADEUDOS DE EJERCICIOS FISCALES ANTERIORES |
550000000 |
0 |
550000000 |
37332223.93 |
37332223.93 |
512667776.06999999 |
GASTO FEDERALIZADO |
3467540535 |
516339 |
3468056874 |
928152939.1500001 |
928152939.1500001 |
2539903934.8499999 |
TOTAL DE EGRESOS |
66850247879 |
1873893463.4300005 |
68724141342.429962 |
14685136005.999994 |
14196948282.16 |
54039005336.429985 |
0
70
600
600
3
7
2
False
False