Dexter Medina Arciniega
Guadalupe Conteras Rodriguez
2019-03-01T22:52:12Z
2019-02-17T00:47:57Z
2019-03-01T22:51:04Z
15.00
8250
20115
240
690
False
False
|
|
|
GOBIERNO DEL ESTADO DE CHIHUAHUA |
Clasificación Funcional Dependencia |
Del 1 de Enero al 31 de Diciembre de 2018 |
(pesos) |
CONCEPTO |
APROBADO |
AMPLIACIONES / REDUCCIONES |
MODIFICADO |
DEVENGADO |
PAGADO |
SUBEJERCICIO |
GOBIERNO |
10013641767.549999 |
-528387651.49000007 |
9485254115.0599976 |
9279347805.5300007 |
8713872106.1400013 |
205906309.52999955 |
DESPACHO DEL EJECUTIVO |
13128189.68 |
364573.81000000011 |
13492763.490000002 |
13492287.420000004 |
13446193.840000002 |
476.07000000285188 |
SECRETARIA GENERAL DE GOBIERNO |
192910006.88999996 |
21712885.070000004 |
214622891.96000007 |
213340342.12000024 |
193081617.76000005 |
1282549.8399999952 |
SECRETARIA DE HACIENDA |
2073608229.2599998 |
-669657976.58000004 |
1403950252.6799994 |
1397817710.0899997 |
1292526859.3900001 |
6132542.5900001526 |
SECRETARIA DE TRABAJO Y PREVISION SOCIAL |
79980669.090000004 |
4470226.379999998 |
84450895.470000014 |
84425544.070000023 |
83646183.290000007 |
25351.400000009453 |
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
0 |
5698966.7400000002 |
5698966.7400000002 |
5698966.75 |
5018747.4000000004 |
-9.9999997764825821E-3 |
SECRETARIA DE DESARROLLO MUNICIPAL |
44090969.789999999 |
-9366049.7800000012 |
34724920.01000002 |
34721028.87000002 |
31419292.07 |
3891.1400000146677 |
SECRETARIA DE LA FUNCION PUBLICA |
89572244.169999987 |
-21319521.419999998 |
68252722.749999985 |
67345456.079999968 |
61609072.619999982 |
907266.66999998828 |
FISCALIA GENERAL DEL ESTADO |
3943966223.6499987 |
260404686.29999995 |
4204370909.9499984 |
4020676983.7400012 |
3757606570.8300004 |
183693926.20999941 |
CONSEJERIA JURIDICA |
10585261.560000001 |
-2560491.5399999996 |
8024770.0199999986 |
8024429.5499999989 |
7940124.1499999985 |
340.46999999901891 |
COORDINACION DE COMUNICACION SOCIAL |
131159879.88 |
-17219581.810000002 |
113940298.06999995 |
113883058.78999996 |
105000757.79999997 |
57239.279999968843 |
COORDINACION DE RELACIONES PUBLICAS |
45912378.549999997 |
2724079.9699999997 |
48636458.520000011 |
48632324.799999997 |
42849237.439999998 |
4133.7200000032317 |
REPRESENTACION DEL GOBIERNO DEL ESTADO EN LA CD. DE MEXICO |
8627463.1099999994 |
-2012197.2899999998 |
6615265.8200000022 |
6614944.6500000022 |
6519170.6500000022 |
321.17000000288681 |
OFICINAS ESTATALES DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES |
18692193.850000001 |
-1498544.3 |
17193649.549999997 |
17187476.129999999 |
16905011.170000002 |
6173.4199999980701 |
COORDINACION DE ASESORES Y PROYECTOS ESPECIALES |
17145178.390000001 |
-8922672.4800000004 |
8222505.9099999974 |
8222503.5900000017 |
8162688.0800000019 |
2.3199999969219789 |
COORDINACION EJECUTIVA DE GABINETE |
21700305.68 |
-3878622.370000001 |
17821683.31000001 |
17808977.190000001 |
16830639.319999997 |
12706.120000009818 |
CONGRESO DEL ESTADO |
361867494 |
-13266129.969999995 |
348601364.03000003 |
343521488.83000004 |
338510204.12000012 |
5079875.199999989 |
AUDITORIA SUPERIOR DEL ESTADO |
139532111 |
-43731422.999999993 |
95800687.99999997 |
92102420.849999994 |
92102420.849999994 |
3698267.1499999817 |
TRIBUNAL SUPERIOR DE JUSTICIA |
1729824147 |
255545.92000002041 |
1730079691.9199998 |
1730079691.9100001 |
1701531287.27 |
1.0000061243772507E-2 |
CENTRO DE IMPLEMENTACION DEL SISTEMA DE JUSTICIA PENAL |
5001738 |
0 |
5001738 |
5001738 |
5001738 |
0 |
CONSEJO ESTATAL DE POBLACION |
5511742.4199999999 |
-782223.37000000011 |
4729519.05 |
4729519.05 |
4453279.05 |
-4.6566128730773926E-10 |
PENSIONES CIVILES DEL ESTADO DE CHIHUAHUA |
5687236 |
47112049.960000008 |
52799285.960000008 |
52799285.960000008 |
10773742.93 |
7.4505805969238281E-9 |
SECRETARIA EJECUTIVA DEL SISTEMA ESTATAL ANTICORRUPCION |
0 |
4613194.87 |
4613194.87 |
4613194.87 |
4613194.87 |
0 |
FIDEICOMISO POLICIA AMIGO |
4740664 |
0 |
4740664 |
4740664 |
2985617.84 |
0 |
FIDEICOMISO TRANSITO AMIGO |
1218792 |
0 |
1218792 |
1218792 |
287378.52 |
0 |
FIDEICOMISO IRREVOCABLE DE ADMINISTRACION Y GARANTIA DE PAGO |
804992.26 |
34609.799999999988 |
839602.06 |
839602.06 |
839602.06 |
5.8207660913467407E-11 |
FONDO DE DESASTRES NATURALES CHIHUAHUA (FONDEN) |
4000000 |
0 |
4000000 |
0 |
0 |
4000000 |
FIDEICOMISO PARA LA COMPETITIVIDAD Y SEGURIDAD CIUDADANA |
160194290 |
21927733.02 |
182122023.01999998 |
182122023.01999998 |
136748458.69999999 |
0 |
FONDO DE AYUDA, ASISTENCIA Y REPARACION A VICTIMAS DEL ESTADO DE CHIHUAHUA |
50000000 |
-31816000 |
18184000 |
18184000 |
0 |
0 |
COMISION ESTATAL DE LOS DERECHOS HUMANOS |
66597652.769999996 |
-10350464.000000004 |
56247188.769999996 |
56247188.769999996 |
54326491.989999995 |
-3.7252902984619141E-9 |
INSTITUTO ESTATAL ELECTORAL |
518454417.80000007 |
-72767699.000000015 |
445686718.80000001 |
445686718.80000001 |
445686718.80000001 |
1.1175870895385742E-8 |
TRIBUNAL ESTATAL ELECTORAL |
48343500.770000003 |
0 |
48343500.769999996 |
48343500.769999996 |
47066278.459999993 |
-7.4505805969238281E-9 |
INSTITUTO CHIHUAHUENSE PARA LA TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA |
57441437.979999997 |
-6789815.9999999981 |
50651621.980000019 |
50651621.980000012 |
49827159.670000009 |
1.4042598195374012E-9 |
MUNICIPIOS |
163342358 |
18233209.580000002 |
181575567.57999998 |
180574320.81999999 |
176556367.19999999 |
1001246.7599999798 |
DESARROLLO SOCIAL |
38403761931.169998 |
1357446742.0100002 |
39761208673.180008 |
39191455967.060005 |
37832530887.209991 |
569752706.1199975 |
DESPACHO DEL EJECUTIVO |
1133267.04 |
33126.520000000004 |
1166393.56 |
1166393.56 |
1166393.56 |
2.9103830456733704E-11 |
SECRETARIA GENERAL DE GOBIERNO |
25873380.140000001 |
67142.420000000624 |
25940522.559999995 |
25940482.559999995 |
25896389.52 |
39.999999995576218 |
SECRETARIA DE HACIENDA |
1690385975.1400001 |
-1526727525.74 |
163658449.39999986 |
73668605 |
73668605 |
89989844.399999857 |
SECRETARIA DE INNOVACION Y DESARROLLO ECONOMICO |
4675781.41 |
-417065.05000000005 |
4258716.3600000003 |
4258716.3600000003 |
4258716.3600000003 |
3.4924596548080444E-10 |
SECRETARIA DE DESARROLLO SOCIAL |
716080034.8599999 |
-55506289.920000009 |
660573744.94000065 |
667142409.80000007 |
524020692.00999993 |
-6568664.8599990699 |
SECRETARIA DE SALUD |
66551589.730000004 |
808068.83000000054 |
67359658.560000017 |
64673754.599999987 |
56865504.909999989 |
2685903.9600000372 |
SECRETARIA DE EDUCACION Y DEPORTE |
6391278625.5300026 |
63650382.390000224 |
6454929007.9200039 |
6431328219.2200022 |
6362679255.340004 |
23600788.700000137 |
SECRETARIA DE TRABAJO Y PREVISION SOCIAL |
42458373.720000006 |
-2333966.91 |
40124406.809999995 |
39190145.110000022 |
37761937.270000003 |
934261.69999999087 |
SECRETARIA DE CULTURA |
256987255.63999999 |
-38413750.800000012 |
218573504.84 |
211098045.37999994 |
180480473.94999996 |
7475459.4600000782 |
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
55112233.880000003 |
152094751.39999998 |
207206985.28 |
198707333.35000002 |
177986459.26999998 |
8499651.9299999531 |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
90048051.830000013 |
12291790.23 |
102339842.06000005 |
99365353.930000022 |
80802179.75999999 |
2974488.1300000623 |
SECRETARIA DE DESARROLLO RURAL |
12554020.029999999 |
1114286.46 |
13668306.49 |
13668306.49 |
13668306.49 |
6.9849193096160889E-10 |
SECRETARIA DE DESARROLLO MUNICIPAL |
18668361.93 |
-15709292.289999999 |
2959069.6399999969 |
2959069.6399999997 |
2959069.6399999997 |
-3.0267983675003052E-9 |
SECRETARIA DE LA FUNCION PUBLICA |
6591282.21 |
-1134168 |
5457114.21 |
5457114.21 |
5457114.21 |
-2.3283064365386963E-10 |
FISCALIA GENERAL DEL ESTADO |
314813104.49000001 |
2438249.3500000015 |
317251353.84000003 |
317251353.84000003 |
317251353.84000003 |
7.4505805969238281E-9 |
CONSEJERIA JURIDICA |
810682 |
-210456.08999999997 |
600225.91 |
600225.91 |
600225.91 |
0 |
COORDINACION DE COMUNICACION SOCIAL |
84969440.859999999 |
-14803061.43 |
70166379.430000007 |
70166379.299999997 |
48160735.530000001 |
0.13000000861939043 |
COORDINACION DE RELACIONES PUBLICAS |
998351 |
19652.029999999984 |
1018003.03 |
1018003.03 |
1018003.03 |
0 |
REPRESENTACION DEL GOBIERNO DEL ESTADO EN LA CD. DE MEXICO |
483271.08 |
-67591.88 |
415679.2 |
415679.2 |
415679.2 |
0 |
OFICINAS ESTATALES DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES |
2041961.2 |
-60395.639999999956 |
1981565.56 |
1981565.56 |
1981565.56 |
5.8207660913467407E-11 |
COORDINACION DE ASESORES Y PROYECTOS ESPECIALES |
779959.99 |
-104013.15 |
675946.84 |
675946.84 |
675946.84 |
0 |
COORDINACION EJECUTIVA DE GABINETE |
1535298.01 |
-294737.65999999997 |
1240560.3500000001 |
1240560.3500000001 |
1240560.3500000001 |
5.8207660913467407E-11 |
COMISION ESTATAL PARA LOS PUEBLOS INDIGENAS |
141334838 |
-11823233.87999999 |
129511604.12000003 |
129507286.88000003 |
114879473.86999999 |
4317.2400001198403 |
COORDINACION DE POLITICA DIGITAL |
1386572.06 |
24485.000000000015 |
1411057.06 |
1411057.06 |
1411057.06 |
-2.9103830456733704E-11 |
AUDITORIA SUPERIOR DEL ESTADO |
0 |
35836.449999999997 |
35836.449999999997 |
35836.449999999997 |
35320.449999999997 |
-3.637978807091713E-12 |
SERVICIOS EDUCATIVOS DEL ESTADO DE CHIHUAHUA |
11446923170 |
429713319.81 |
11876636489.809999 |
11876636489.799995 |
11871553201.839996 |
9.9986493587493896E-3 |
UNIVERSIDAD TECNOLOGICA DE CHIHUAHUA |
104368106 |
2857507.0000000047 |
107225613 |
107225613 |
103785688.84999999 |
7.4505805969238281E-9 |
UNIVERSIDAD TECNOLOGICA DE CIUDAD JUAREZ |
175273582.06 |
3261065.9699999914 |
178534648.03 |
178534648.02999997 |
175976344.77999997 |
1.4901161193847656E-8 |
COLEGIO DE BACHILLERES DEL ESTADO DE CHIHUAHUA |
910396016.55999994 |
162882423.06999999 |
1073278439.6299999 |
1073278439.5899999 |
1026165454.3699999 |
3.9999812841415405E-2 |
INSTITUTO TECNOLOGICO SUPERIOR DE NUEVO CASAS GRANDES |
56940522.900000006 |
5894619.040000001 |
62835141.940000005 |
62835141.939999998 |
59586553.939999998 |
7.4505805969238281E-9 |
COLEGIO DE ESTUDIOS CIENTIFICOS Y TECNOLOGICOS DEL ESTADO DE CHIHUAHUA |
463467724.15999997 |
-18526122.040000018 |
444941602.12 |
437978894.97000003 |
419781748.23999995 |
6962707.1500000469 |
COLEGIO DE EDUCACION PROFESIONAL TECNICA DEL ESTADO DE CHIHUAHUA |
174483410.31 |
20617672.760000002 |
195101083.06999999 |
195101082.99000001 |
195101082.99000001 |
8.0000013113021851E-2 |
INSTITUTO CHIHUAHUENSE DE EDUCACION PARA LOS ADULTOS |
138606532.12 |
-11557397.34 |
127049134.77999997 |
127049134.77999999 |
124971074.77999999 |
-2.2351741790771484E-8 |
PARQUE CUMBRES DE MAJALCA |
464856 |
0 |
464856 |
464856 |
464856 |
0 |
SERVICIOS DE SALUD DE CHIHUAHUA |
2917369907.1799998 |
119123481.46000001 |
3036493388.6400003 |
3036393619.1199994 |
3018179296.1099992 |
99769.520000321791 |
INSTITUTO CHIHUAHUENSE DE SALUD |
873538145.78999996 |
63336067.929999977 |
936874213.71999991 |
936874213.72000003 |
819899424.42999995 |
-8.9406967163085938E-8 |
DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE CHIHUAHUA |
555520435.67000008 |
1968968.5300000086 |
557489404.19999993 |
557489404.20000017 |
541991135.68000007 |
-1.4156103134155273E-7 |
INSTITUTO CHIHUAHUENSE DE LA MUJERES |
66669949.849999994 |
279174.60000000475 |
66949124.449999996 |
66949124.449999988 |
66878454.569999993 |
-6.0535967350006104E-9 |
UNIVERSIDAD AUTONOMA DE CHIHUAHUA |
1402451812.3700001 |
115202060.77999999 |
1517653873.1499994 |
1512933313.1499996 |
1512317384.9499996 |
4720559.9999995492 |
UNIVERSIDAD AUTONOMA DE CD. JUAREZ |
1450107813.8600001 |
100366276.71000005 |
1550474090.5700002 |
1543706996.3800001 |
1534070537.22 |
6767094.1900004745 |
PENSIONES CIVILES DEL ESTADO DE CHIHUAHUA |
3540888402 |
1143793810.3200002 |
4684682212.3199997 |
4684682212.3100004 |
4297592035.0900002 |
9.9977254867553711E-3 |
JUNTA CENTRAL DE AGUA Y SANEAMIENTO |
120677588 |
94634689.409999996 |
215312277.40999997 |
199272378.38 |
77403910.830000013 |
16039899.029999984 |
INSTITUTO CHIHUAHUENSE DEL DEPORTE Y CULTURA FISICA |
168515186.91000003 |
62256631.230000019 |
230771818.13999999 |
230771818.13999996 |
220498177.45999992 |
-2.2817403078079224E-8 |
INSTITUTO CHIHUAHUENSE DE LA JUVENTUD |
17126438.039999999 |
1859640.0000000005 |
18986078.040000003 |
18986078.040000003 |
18925161.27 |
3.2596290111541748E-9 |
JUNTA DE ASISTENCIA SOCIAL PRIVADA DEL ESTADO DE CHIHUAHUA |
4110014.06 |
-446952.18999999994 |
3663061.87 |
3663061.87 |
3501364.3600000003 |
4.6566128730773926E-10 |
INSTITUTO CHIHUAHUENSE DE INFRAESTRUCTURA FISICA EDUCATIVA |
506201092.52999997 |
229449644.23999989 |
735650736.7700001 |
684719318.68999994 |
678366943.34000003 |
50931418.080000043 |
UNIVERSIDAD POLITECNICA DE CHIHUAHUA |
22485894.289999999 |
3705604.4900000007 |
26191498.780000001 |
26191498.770000003 |
26191498.770000003 |
1.0000001639127731E-2 |
UNIVERSIDAD TECNOLOGICA DE LA TARAHUMARA |
19800724.000000004 |
-2862986.5900000008 |
16937737.409999996 |
16937737.409999996 |
16737593.209999999 |
-4.4237822294235229E-9 |
UNIVERSIDAD TECNOLOGICA DE PARRAL |
22636466.52 |
1983433.75 |
24619900.270000011 |
24619900.27 |
24548144.100000001 |
3.7252902984619141E-9 |
UNIVERSIDAD PEDAGOGICA NACIONAL DEL ESTADO DE CHIHUAHUA |
122717820 |
23805258.229999997 |
146523078.22999999 |
146523078.22999999 |
146523078.22999999 |
0 |
UNIVERSIDAD TECNOLOGICA DE LA BABICORA |
14766727.51 |
395231.48999999964 |
15161958.999999998 |
15161959 |
14785881.52 |
-9.3132257461547852E-10 |
COMISION ESTATAL DE VIVIENDA, SUELO E INFRAESTRUCTURA DE CHIHUAHUA |
181387285.36000001 |
59653272.569999993 |
241040557.93000001 |
241040557.93000001 |
224175633.82999998 |
-3.166496753692627E-8 |
UNIVERSIDAD TECNOLOGICA DE PAQUIME |
24416644.060000002 |
391747 |
24808391.059999999 |
24808391.060000002 |
24808391.060000002 |
1.862645149230957E-9 |
UNIVERSIDAD TECNOLOGICA DE CAMARGO |
19789840.66 |
2772994.7300000004 |
22562835.389999993 |
22552835.390000001 |
22392240.030000001 |
9999.9999999981374 |
UNIVERSIDAD TECNOLOGICA DE CHIHUAHUA SUR |
22045850.609999999 |
853462.47999999952 |
22899313.089999996 |
22899313.090000004 |
22899313.090000004 |
1.862645149230957E-9 |
SUBSISTEMA DE PREPARATORIA ABIERTA DEL ESTADO DE CHIHUAHUA |
172850180.81999999 |
1971587.9800000014 |
174821768.80000007 |
174821768.79999998 |
168424944.59999996 |
5.8673322200775146E-8 |
UNIVERSIDAD TECNOLOGICA PASO DEL NORTE |
27050800.77 |
855221.66000000015 |
27906022.429999996 |
27906022.43 |
27906022.43 |
0 |
REGIMEN ESTATAL DE PROTECCION SOCIAL EN SALUD |
1465888071.6400001 |
22518328.68 |
1488406400.3199999 |
1430797485.52 |
1387360313.79 |
57608914.799999997 |
INSTITUTO PARA LA CULTURA DEL MUNICIPIO DE JUAREZ |
0 |
418240 |
418240 |
418240 |
418240 |
0 |
FIDEICOMISO PROGRAMA DE BECAS NACIONALES PARA LA EDUCACION SUPERIOR MANUTENCION |
92699696 |
18501840 |
111201536 |
111201536 |
80682216 |
0 |
CASA CHIHUAHUA CENTRO DE PATRIMONIO CULTURAL |
7656278 |
0 |
7656278 |
7656278 |
7656278 |
0 |
FONDO DE RETIRO DE LOS TRABAJADORES INCORPORADOS A LA SECCION 42 DEL SNTE |
4956250 |
-32987.5 |
4923262.5 |
4923262.5 |
4923262.5 |
0 |
FONDO DE APOYO A LA DELEGACION DE LA CRUZ ROJA |
56875509.560000002 |
2913352.01 |
59788861.57 |
46550376.079999998 |
40810220.589999996 |
13238485.490000002 |
FIDEICOMISO SOCIAL DEL EMPRESARIADO CHIHUAHUENSE |
320388579.22000003 |
43887695.969999999 |
364276275.19000006 |
364276275.19 |
273527082.15999997 |
5.9604644775390625E-8 |
FONDO DE ATENCION A NIÑOS Y NIÑAS HIJOS DE LAS VICTIMAS DE LA LUCHA CONTRA EL CRIMEN |
25000000 |
0 |
25000000 |
25000000 |
25000000 |
0 |
FIDEICOMISO PARA DAR CUMPLIMIENTO AL CONVENIO DE FECHA 26 DE ABRIL DE 2016, ENTRE EL GOBIERNO DEL ESTADO Y LA COMUNIDAD BOSQUES DE SAN ELIAS REPECHIQUE |
12000000 |
0 |
12000000 |
12000000 |
12000000 |
0 |
ADMINISTRADORA DE SERVICIOS AEROPORTUARIOS DE CHIHUAHUA |
9486236 |
0 |
9486236 |
9486235.9700000007 |
9486235.9700000007 |
2.9999999329447746E-2 |
MUNICIPIOS |
737210658 |
83776641.13000004 |
820987299.13 |
537209532.24000001 |
468923447.30000007 |
283777766.88999993 |
DESARROLLO ECONOMICO |
5187776547.9200001 |
675636105.30999982 |
5863412653.2299995 |
5665171105.6300001 |
5353206684.6799994 |
198241547.60000175 |
SECRETARIA GENERAL DE GOBIERNO |
45168476.840000004 |
-5572378.9700000035 |
39596097.870000012 |
38688519.850000001 |
38108574.550000004 |
907578.0200000105 |
SECRETARIA DE HACIENDA |
141348433 |
31875051.000000004 |
173223484 |
136197910.80000001 |
113203093.23 |
37025573.199999973 |
SECRETARIA DE INNOVACION Y DESARROLLO ECONOMICO |
155331025.72999999 |
-16525926.740000006 |
138805098.98999977 |
137647327 |
112220036.31 |
1157771.9899997222 |
SECRETARIA DE TRABAJO Y PREVISION SOCIAL |
31560957.189999998 |
-10952633.690000001 |
20608323.499999985 |
20607723.499999996 |
19813559.029999994 |
599.99999998672865 |
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
907683085.25999999 |
348825667.82999992 |
1256508753.0900011 |
1104126385.3600001 |
1034990699.9099998 |
152382367.73000205 |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
0 |
10772642.09 |
10772642.09 |
10772642.09 |
4470230.37 |
0 |
SECRETARIA DE DESARROLLO RURAL |
366430516.89999998 |
-119438210.28000003 |
246992306.6199998 |
245762498.28000015 |
235231269.44000003 |
1229808.3399998648 |
COORDINACION DE COMUNICACION SOCIAL |
23866572 |
-7278390.6700000009 |
16588181.329999996 |
16588181.27 |
6912690.7600000007 |
5.9999996283295332E-2 |
COORDINACION DE POLITICA DIGITAL |
74208817.659999996 |
-14274391.650000004 |
59934426.009999976 |
59933825.990000002 |
48775904.460000008 |
600.01999997394159 |
INSTITUTO DE APOYO AL DESARROLLO TECNOLOGICO |
64586389 |
2339871.44 |
66926260.440000005 |
66926260.439999998 |
61583487.950000003 |
3.7252902984619141E-9 |
INSTITUTO DE CAPACITACION PARA EL TRABAJO DEL ESTADO DE CHIHUAHUA |
84491822.590000004 |
-2218551.9700000025 |
82273270.61999999 |
82273270.620000005 |
70799027.189999998 |
0 |
FOMENTO Y DESARROLLO ARTESANAL DEL ESTADO DE CHIHUAHUA |
8299425.7599999998 |
-2.3283064365386963E-10 |
8299425.7599999979 |
8299425.7599999998 |
8137868.0599999996 |
-1.6298145055770874E-9 |
EL COLEGIO DE CHIHUAHUA |
7914360 |
-446839.47 |
7467520.5300000012 |
7467520.5300000003 |
7220047.4699999997 |
9.3132257461547852E-10 |
INSTITUTO DE INNOVACION Y COMPETITIVIDAD |
6674171.7800000003 |
-15196.889999999636 |
6658974.8900000006 |
6658974.8899999997 |
6452246.8799999999 |
2.9103830456733704E-11 |
FIDEAPECH |
60000000 |
0 |
60000000 |
60000000 |
50000000 |
0 |
FIDEICOMISO DE PROMOCION Y FOMENTO DE LAS ACTIVIDADES TURISTICAS |
62893485.130000003 |
9687744.3200000003 |
72581229.450000003 |
72581229.450000003 |
53069071.199999996 |
0 |
FIDEICOMISO EXPO-CHIHUAHUA |
31027844.079999998 |
1196156.3400000001 |
32224000.419999998 |
32224000.41 |
29036206.41 |
9.9999979138374329E-3 |
FIDEICOMISO BARRANCAS DEL COBRE |
495000 |
0 |
495000 |
495000 |
495000 |
0 |
FONDO DE FOMENTO AGROPECUARIO DEL ESTADO (FOFAE) |
348453600 |
27427112 |
375880712 |
375880712 |
371072712 |
0 |
FONDO MIXTO CONACYT - GOBIERNO DEL ESTADO DE CHIHUAHUA |
40000000 |
0 |
40000000 |
40000000 |
20000000 |
0 |
FIDEICOMISO DEL PROGRAMA DE CARRETERAS FEDERALES Y ESTATALES |
2600000000 |
328938435.56999999 |
2928938435.5700002 |
2928938435.54 |
2928938435.54 |
3.0000209808349609E-2 |
FIDEICOMISO PARA EL DESARROLLO FORESTAL SUSTENTABLE EN EL ESTADO (FIDEFOSE) |
0 |
11106656.4 |
11106656.4 |
11106656.4 |
11106656.4 |
0 |
ADMINISTRADORA DE SERVICIOS AEROPORTUARIOS DE CHIHUAHUA |
0 |
6564985.8600000003 |
6564985.8600000003 |
6564985.8799999999 |
6564985.8799999999 |
-1.9999999552965164E-2 |
OPERADORA DE TRANSPORTE VIVEBUS CHIHUAHUA |
127342565 |
-1.000000536441803E-2 |
127342564.99000001 |
127342563.28 |
53118076.119999997 |
1.7100000157952309 |
MUNICIPIOS |
0 |
65582851.879999995 |
65582851.879999995 |
65547963.380000003 |
59347712.609999992 |
34888.499999992782 |
COMISION FEDERAL DE ELECTRICIDAD |
0 |
8041450.9199999999 |
8041450.9199999999 |
2539092.91 |
2539092.91 |
5502358.0099999998 |
OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES |
13245067632.359999 |
1354791934.2000003 |
14599859566.559998 |
14518127216.790001 |
14529620059.68 |
81732349.769996732 |
SECRETARIA DE HACIENDA |
0 |
405177967.63999999 |
405177967.63999999 |
381177967.63999999 |
381177967.63999999 |
24000000 |
DEUDA PUBLICA |
2431742424.3599992 |
450974496.68000019 |
2882716921.039999 |
2882716921.04 |
2894195659.5 |
-1.3411045074462891E-6 |
FIDEICOMISO DE CERTIFICADOS BURSATILES ISN |
1386385460 |
188885766.02000001 |
1575271226.02 |
1575271226.02 |
1575271226.02 |
0 |
MUNICIPIOS |
9426939748 |
309753703.86000001 |
9736693451.8599987 |
9678961102.0900002 |
9678975206.5200005 |
57732349.769998074 |
66850247879.000015 |
2859487130.0300002 |
69709735008.029999 |
68654102095.009979 |
66429229737.709991 |
1055632913.0199956 |
MUNICIPIOS |
9426939748 |
309753703.86000001 |
9736693451.8599987 |
9678961102.0900002 |
9678975206.5200005 |
57732349.769998074 |
|
TOTAL DE EGRESOS |
66850247879.000015 |
2859487130.0300002 |
69709735008.029999 |
68654102095.009979 |
66429229737.709991 |
1055632913.0199956 |
0
128
77
-1
-1
3
4
R5C1:R5C8
False
False
False
False
False
False