Guadalupe Conteras Rodriguez
Dexter Medina Arciniega
2018-07-20T17:36:56Z
2018-07-20T17:44:02Z
14.00
12420
28800
0
600
False
False
GOBIERNO DEL ESTADO DE CHIHUAHUA
Clasificación a Nivel Función - Programa - Dependencia
Del 1 de Enero al 30 de Junio de 2018
(Pesos) |
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CONCEPTO |
APROBADO |
AMPLIACIONES / REDUCCIONES |
MODIFICADO |
DEVENGADO |
PAGADO |
SUBEJERCICIO |
GOBIERNO |
10013641767.550001 |
893828922.83000004 |
10907470690.379999 |
4076906067.7200007 |
3991947181.5799999 |
6830564622.6599989 |
1U |
OTROS SUBSIDIOS |
0 |
13998154 |
13998154 |
0 |
0 |
13998154 |
FISCALIA GENERAL DEL ESTADO |
0 |
13998154 |
13998154 |
0 |
0 |
13998154 |
2E |
PRESTACIÓN DE SERVICIOS PÚBLICOS |
6483485609.0499992 |
237027054.05000001 |
6720512663.1000004 |
2687203208.0599999 |
2620264025.5899997 |
4033309455.0399981 |
SECRETARIA GENERAL DE GOBIERNO |
122266737.58999999 |
34115330.229999989 |
156382067.81999996 |
49319291.289999984 |
49061719.759999998 |
107062776.52999997 |
SECRETARIA DE HACIENDA |
423979508.76999998 |
34073979.240000002 |
458053488.00999993 |
147368182.71000001 |
146944477.42999998 |
310685305.29999983 |
SECRETARIA DE TRABAJO Y PREVISION SOCIAL |
79980669.090000004 |
5844222.1399999997 |
85824891.229999989 |
35436580.020000011 |
35249740.06000001 |
50388311.209999986 |
FISCALIA GENERAL DEL ESTADO |
3683843349.559998 |
152028796.43000004 |
3835872145.9899998 |
1474204958.5700004 |
1440026309.8100002 |
2361667187.4199982 |
COORDINACION DE RELACIONES PUBLICAS |
45912378.549999997 |
-79485.529999999912 |
45832893.019999996 |
16849280.870000001 |
16334755.460000001 |
28983612.149999991 |
REPRESENTACION DEL GOBIERNO DEL ESTADO EN LA CD. DE MEXICO |
8627463.1099999994 |
114587.01 |
8742050.1199999992 |
3158245.16 |
2477022.2600000002 |
5583804.959999999 |
OFICINAS ESTATALES DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES |
18692193.850000001 |
3458336.83 |
22150530.68 |
6727273.7599999998 |
6648335.46 |
15423256.920000002 |
AUDITORIA SUPERIOR DEL ESTADO |
1490067 |
0 |
1490067 |
0 |
0 |
1490067 |
TRIBUNAL SUPERIOR DE JUSTICIA |
1729824147 |
0 |
1729824147 |
797240881.24000001 |
796950647.21000004 |
932583265.75999987 |
CONSEJO ESTATAL DE POBLACION |
5511742.4199999999 |
0 |
5511742.4199999999 |
1953573.94 |
1953573.94 |
3558168.48 |
PENSIONES CIVILES DEL ESTADO DE CHIHUAHUA |
5687236 |
0 |
5687236 |
1895745.4 |
1895745.4 |
3791490.6 |
FIDEICOMISO POLICIA AMIGO |
4740664 |
0 |
4740664 |
0 |
0 |
4740664 |
FIDEICOMISO TRANSITO AMIGO |
1218792 |
0 |
1218792 |
0 |
0 |
1218792 |
FIDEICOMISO PARA LA COMPETITIVIDAD Y SEGURIDAD CIUDADANA |
160194290 |
13600071.699999999 |
173794361.69999999 |
90884181.980000004 |
60556685.679999992 |
82910179.719999999 |
FONDO DE AYUDA, ASISTENCIA Y REPARACION A VICTIMAS DEL ESTADO DE CHIHUAHUA |
50000000 |
0 |
50000000 |
0 |
0 |
50000000 |
COMISION ESTATAL DE LOS DERECHOS HUMANOS |
66597652.769999996 |
-10350464 |
56247188.769999996 |
28905186.490000002 |
28905186.490000002 |
27342002.279999997 |
TRIBUNAL ESTATAL ELECTORAL |
48343500.770000003 |
0 |
48343500.770000003 |
22253866.699999999 |
22253866.699999999 |
26089634.070000008 |
INSTITUTO CHIHUAHUENSE PARA LA TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA |
26575216.57 |
0 |
26575216.57 |
11005959.93 |
11005959.93 |
15569256.640000001 |
MUNICIPIOS |
0 |
4221680 |
4221680 |
0 |
0 |
4221680 |
2F |
PROMOCIÓN Y FOMENTO |
325729107.75999999 |
130891115.04000001 |
456620222.79999995 |
154780458.18000001 |
153500936.54999998 |
301839764.61999995 |
SECRETARIA DE DESARROLLO MUNICIPAL |
7985863.96 |
243551.9 |
8229415.8600000003 |
2629601.2599999993 |
2599075.9299999992 |
5599814.5999999996 |
COORDINACION DE COMUNICACION SOCIAL |
131159879.88 |
126113739.63 |
257273619.50999999 |
28579698.839999996 |
27334990.419999998 |
228693920.66999993 |
COORDINACION DE ASESORES Y PROYECTOS ESPECIALES |
17145178.390000001 |
210808 |
17355986.390000001 |
3444009.71 |
3439721.8299999996 |
13911976.68 |
INSTITUTO CHIHUAHUENSE PARA LA TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA |
6095827.5299999993 |
0 |
6095827.5299999993 |
2760302.16 |
2760302.16 |
3335525.3699999996 |
MUNICIPIOS |
163342358 |
4323015.51 |
167665373.50999999 |
117366846.20999999 |
117366846.20999999 |
50298527.299999997 |
2G |
REGULACIÓN Y SUPERVISIÓN |
53215891.119999997 |
2942808.78 |
56158699.899999999 |
21474325.73 |
21315841.609999999 |
34684374.169999994 |
SECRETARIA GENERAL DE GOBIERNO |
19923434.140000001 |
1964826.74 |
21888260.879999995 |
8658479.5999999996 |
8574826.0799999982 |
13229781.279999997 |
FISCALIA GENERAL DEL ESTADO |
15549569.02 |
790598.03999999992 |
16340167.059999999 |
6742687.040000001 |
6738820.1300000008 |
9597480.0200000014 |
CONSEJERIA JURIDICA |
10585261.560000001 |
187384 |
10772645.559999999 |
3080852.13 |
3009888.439999999 |
7691793.4299999988 |
INSTITUTO CHIHUAHUENSE PARA LA TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA |
7157626.3999999994 |
0 |
7157626.3999999994 |
2992306.96 |
2992306.96 |
4165319.4399999995 |
2K |
PROYECTOS DE INVERSIÓN |
96202055 |
175263651.78000003 |
271465706.78000003 |
50145519.730000012 |
50145519.730000012 |
221320187.05000001 |
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
0 |
24529362.989999998 |
24529362.989999998 |
2499752.13 |
2499752.13 |
22029610.859999999 |
FISCALIA GENERAL DEL ESTADO |
96202055 |
145723192.24000001 |
241925247.24000001 |
47645767.600000009 |
47645767.600000009 |
194279479.63999999 |
MUNICIPIOS |
0 |
5011096.55 |
5011096.55 |
0 |
0 |
5011096.55 |
2P |
PLANEACIÓN, SEGUIMIENTO Y EVALUACIÓN DE POLITICAS PÚBLICAS |
383288751.70000005 |
47940681.56000001 |
431229433.26000005 |
146007655.78999999 |
143976400.79999998 |
285221777.47000021 |
DESPACHO DEL EJECUTIVO |
13128189.68 |
369049.9 |
13497239.58 |
5813311.2500000019 |
5773268.9500000002 |
7683928.3300000029 |
SECRETARIA GENERAL DE GOBIERNO |
40220676.089999996 |
-2069963.77 |
38150712.319999993 |
13152831.039999999 |
12388956.460000001 |
24997881.27999999 |
SECRETARIA DE HACIENDA |
28800362.600000005 |
2371648.23 |
31172010.830000009 |
12572855.360000003 |
12537337.880000001 |
18599155.470000014 |
SECRETARIA DE DESARROLLO MUNICIPAL |
36105105.829999998 |
636171.98 |
36741277.810000002 |
9850130.6299999971 |
9717010.8900000043 |
26891147.180000003 |
SECRETARIA DE LA FUNCION PUBLICA |
18404654.189999998 |
-457831.02999999997 |
17946823.159999993 |
4633214.9500000011 |
4633214.9500000011 |
13313608.209999993 |
FISCALIA GENERAL DEL ESTADO |
148371250.07000002 |
48631883.780000001 |
197003133.85000011 |
57249116.11999999 |
56414095.659999989 |
139754017.7300002 |
COORDINACION EJECUTIVA DE GABINETE |
21700305.68 |
350530.02 |
22050835.699999999 |
7451233.6199999973 |
7227553.1899999976 |
14599602.079999998 |
CONGRESO DEL ESTADO |
76558207.560000002 |
-1890807.55 |
74667400.010000005 |
35284962.82 |
35284962.82 |
39382437.189999998 |
2R |
ESPECÍFICOS |
723454430.37000012 |
-81408045.38000001 |
642046384.99000013 |
478311644.11999995 |
478311644.11999995 |
163734740.87000012 |
CONGRESO DEL ESTADO |
199998274.56999999 |
-8640346.379999999 |
191357928.19 |
94713487.569999993 |
94713487.569999993 |
96644440.620000005 |
CENTRO DE IMPLEMENTACION DEL SISTEMA DE JUSTICIA PENAL |
5001738 |
0 |
5001738 |
2499870 |
2499870 |
2501868 |
INSTITUTO ESTATAL ELECTORAL |
518454417.80000007 |
-72767699.000000015 |
445686718.80000013 |
381098286.54999995 |
381098286.54999995 |
64588432.250000134 |
3M |
APOYO AL PROCESO PRESUPUESTARIO Y PARA MEJORAR LA EFICIENCIA INSTITUCIONAL |
1199410246.6399996 |
338944138.29999977 |
1538354384.9399993 |
243967448.29000005 |
229683993.38000003 |
1294386936.6499999 |
SECRETARIA GENERAL DE GOBIERNO |
10499159.07 |
-82124.959999999963 |
10417034.110000001 |
2516698.5500000003 |
2493333.5500000003 |
7900335.5600000005 |
SECRETARIA DE HACIENDA |
1070828357.8899999 |
339991650.90999979 |
1410820008.7999995 |
191513741.46000001 |
177271930.82999998 |
1219306267.3399997 |
SECRETARIA DE LA FUNCION PUBLICA |
14353958.07 |
1769588.39 |
16123546.460000001 |
3271035.3300000005 |
3252756.0500000003 |
12852511.130000003 |
CONGRESO DEL ESTADO |
85311011.870000005 |
-2734976.04 |
82576035.830000013 |
38808361.520000003 |
38808361.520000003 |
43767674.31000001 |
FIDEICOMISO IRREVOCABLE DE ADMINISTRACION Y GARANTIA DE PAGO |
804992.26 |
0 |
804992.26 |
428320.36 |
428320.36 |
376671.9 |
INSTITUTO CHIHUAHUENSE PARA LA TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA |
17612767.48 |
0 |
17612767.48 |
7429291.0699999994 |
7429291.0699999994 |
10183476.41 |
3O |
APOYO A LA FUNCIÓN PÚBLICA Y AL MEJORAMIENTO DE LA GESTIÓN |
194855675.91000003 |
-41116534.890000001 |
153739141.02000001 |
74278393.620000005 |
74011405.599999994 |
79460747.399999991 |
SECRETARIA DE LA FUNCION PUBLICA |
56813631.910000011 |
1140321.1100000001 |
57953953.020000003 |
18799531.98 |
18532543.960000001 |
39154421.039999992 |
AUDITORIA SUPERIOR DEL ESTADO |
138042044 |
-42256856 |
95785188 |
55478861.640000001 |
55478861.640000001 |
40306326.359999999 |
4N |
DESASTRES NATURALES |
4000000 |
0 |
4000000 |
0 |
0 |
4000000 |
FONDO DE DESASTRES NATURALES CHIHUAHUA (FONDEN) |
4000000 |
0 |
4000000 |
0 |
0 |
4000000 |
6D |
COSTO FINANCIERO, DEUDA O APOYOS A DEUDORES Y AHORRADORES DE LA BANCA |
0 |
69345899.590000004 |
69345899.590000004 |
68233672.950000003 |
68233672.950000003 |
1112226.6400000006 |
SECRETARIA DE HACIENDA |
0 |
69345899.590000004 |
69345899.590000004 |
68233672.950000003 |
68233672.950000003 |
1112226.6400000006 |
6H |
ADEUDOS DE EJERCICIOS FISCALES ANTERIORES |
550000000 |
0 |
550000000 |
152503741.25 |
152503741.25 |
397496258.75 |
SECRETARIA DE HACIENDA |
550000000 |
0 |
550000000 |
152503741.25 |
152503741.25 |
397496258.75 |
DESARROLLO SOCIAL |
38403761931.170006 |
-44431648.549999684 |
38359330282.620018 |
17637926688.889992 |
17273094546.799992 |
20721403593.729992 |
1S |
SUBSIDIOS SUJETOS A REGLAS DE OPERACIÓN |
441407428.85000002 |
87951730.350000009 |
529359159.19999999 |
199893845.67000002 |
187587387.47 |
329465313.52999997 |
SECRETARIA DE DESARROLLO SOCIAL |
9687611 |
21806012.600000001 |
31493623.600000001 |
4760433.51 |
4760433.51 |
26733190.090000004 |
SECRETARIA DE EDUCACION Y DEPORTE |
63364279.849999994 |
23160222.41 |
86524502.25999999 |
12766765.82 |
12760307.620000001 |
73757736.439999983 |
COMISION ESTATAL PARA LOS PUEBLOS INDIGENAS |
0 |
9015168 |
9015168 |
0 |
0 |
9015168 |
DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE CHIHUAHUA |
275655842 |
960949.67999999993 |
276616791.68000001 |
115535960.68000001 |
115535960.68000001 |
161080831 |
COMISION ESTATAL DE VIVIENDA, SUELO E INFRAESTRUCTURA DE CHIHUAHUA |
0 |
26309577.66 |
26309577.66 |
26309577.66 |
14009577.66 |
0 |
FIDEICOMISO PROGRAMA DE BECAS NACIONALES PARA LA EDUCACION SUPERIOR MANUTENCION |
92699696 |
0 |
92699696 |
40521108 |
40521108 |
52178588 |
MUNICIPIOS |
0 |
6699800 |
6699800 |
0 |
0 |
6699800 |
2E |
PRESTACIÓN DE SERVICIOS PÚBLICOS |
28566596524.110008 |
463575319.4600001 |
29030171843.570004 |
14276962660.389999 |
14089186035.739998 |
14753209183.179993 |
SECRETARIA GENERAL DE GOBIERNO |
1719219 |
-209966 |
1509253 |
324405.68 |
209405.68 |
1184847.32 |
SECRETARIA DE DESARROLLO SOCIAL |
642354594.01999998 |
2739630.8500000006 |
645094224.87000036 |
204915812.26000002 |
180437499.58000001 |
440178412.61000091 |
SECRETARIA DE SALUD |
32434668 |
-27735.450000000186 |
32406932.550000001 |
8921845.1400000006 |
8605242.0500000007 |
23485087.410000004 |
SECRETARIA DE EDUCACION Y DEPORTE |
5319383241.2700024 |
45038576.670000032 |
5364421817.9400024 |
2743892396.3499999 |
2722045935.9799991 |
2620529421.5900006 |
SECRETARIA DE TRABAJO Y PREVISION SOCIAL |
28590140.879999999 |
229605.96999999994 |
28819746.849999994 |
7163830.459999999 |
6778805.2899999991 |
21655916.390000001 |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
35492887.310000002 |
2467374.0099999998 |
37960261.320000008 |
9597203.2800000012 |
9558973.8600000013 |
28363058.039999995 |
COMISION ESTATAL PARA LOS PUEBLOS INDIGENAS |
131611744.19 |
5726766.04 |
137338510.22999999 |
37632304.359999992 |
37061427.68999999 |
99706205.869999945 |
AUDITORIA SUPERIOR DEL ESTADO |
0 |
25800 |
25800 |
25800 |
25800 |
0 |
SERVICIOS EDUCATIVOS DEL ESTADO DE CHIHUAHUA |
11446923170 |
93100630.230000108 |
11540023800.23 |
5699937352.8699999 |
5699937352.8699999 |
5840086447.3599968 |
UNIVERSIDAD TECNOLOGICA DE CHIHUAHUA |
104368106 |
0 |
104368106 |
27704996.699999999 |
27704996.699999999 |
76663109.299999997 |
UNIVERSIDAD TECNOLOGICA DE CIUDAD JUAREZ |
175273582.06 |
0 |
175273582.06 |
42896851.579999998 |
42896851.579999998 |
132376730.48000002 |
COLEGIO DE BACHILLERES DEL ESTADO DE CHIHUAHUA |
910396016.55999994 |
109368314.97 |
1019764331.5299999 |
602540011.11000001 |
559594853.1099999 |
417224320.42000026 |
INSTITUTO TECNOLOGICO SUPERIOR DE NUEVO CASAS GRANDES |
56940522.900000006 |
0 |
56940522.900000006 |
13792345.33 |
13792345.33 |
43148177.570000008 |
COLEGIO DE ESTUDIOS CIENTIFICOS Y TECNOLOGICOS DEL ESTADO DE CHIHUAHUA |
463467724.15999997 |
0 |
463467724.15999997 |
216891873.48000005 |
216891873.48000005 |
246575850.68000004 |
COLEGIO DE EDUCACION PROFESIONAL TECNICA DEL ESTADO DE CHIHUAHUA |
174483410.31 |
50.570000000298023 |
174483460.88 |
92142165.570000008 |
92142165.570000008 |
82341295.309999987 |
INSTITUTO CHIHUAHUENSE DE EDUCACION PARA LOS ADULTOS |
138606532.12 |
0 |
138606532.12 |
57962032.450000003 |
57962032.450000003 |
80644499.670000017 |
SERVICIOS DE SALUD DE CHIHUAHUA |
2587224362.2999997 |
-2158118.5200000023 |
2585066243.7800002 |
1213260733.4300001 |
1213260733.4300001 |
1371805510.3500006 |
INSTITUTO CHIHUAHUENSE DE SALUD |
598891477.79999995 |
682455.04000000004 |
599573932.83999991 |
294643121.31999999 |
294594993.31999999 |
304930811.51999998 |
DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE CHIHUAHUA |
214866564.88999999 |
0 |
214866564.88999999 |
109616521.58000001 |
109616521.58000001 |
105250043.30999997 |
INSTITUTO CHIHUAHUENSE DE LA MUJERES |
36320933.549999997 |
1087000 |
37407933.549999997 |
11477692.24 |
11477692.24 |
25930241.309999995 |
UNIVERSIDAD AUTONOMA DE CHIHUAHUA |
1342451812.3700001 |
61339077.200000003 |
1403790889.5700002 |
782746892.33999991 |
782746892.33999991 |
621043997.22999978 |
UNIVERSIDAD AUTONOMA DE CD. JUAREZ |
1404107813.8600001 |
28646099.039999999 |
1432753912.9000001 |
741059983.83999991 |
740990058.05999994 |
691693929.06000018 |
INSTITUTO CHIHUAHUENSE DEL DEPORTE Y CULTURA FISICA |
168515186.91000003 |
38354560.439999998 |
206869747.35000002 |
128507187.83 |
128484977.38000001 |
78362559.520000026 |
INSTITUTO CHIHUAHUENSE DE LA JUVENTUD |
17126438.039999999 |
1500000 |
18626438.039999999 |
9877416.9900000002 |
9877416.9900000002 |
8749021.0499999989 |
JUNTA DE ASISTENCIA SOCIAL PRIVADA DEL ESTADO DE CHIHUAHUA |
4110014.06 |
0 |
4110014.06 |
1490472.71 |
1490472.71 |
2619541.3499999996 |
INSTITUTO CHIHUAHUENSE DE INFRAESTRUCTURA FISICA EDUCATIVA |
50414403.530000001 |
0 |
50414403.530000001 |
21827680.149999999 |
21827680.149999999 |
28586723.380000003 |
UNIVERSIDAD POLITECNICA DE CHIHUAHUA |
22485894.289999999 |
0 |
22485894.289999999 |
5851123.9100000001 |
5851123.9100000001 |
16634770.379999999 |
UNIVERSIDAD TECNOLOGICA DE LA TARAHUMARA |
19800724.000000004 |
0 |
19800724.000000004 |
4219580.3099999996 |
4219580.3099999996 |
15581143.689999999 |
UNIVERSIDAD TECNOLOGICA DE PARRAL |
22636466.52 |
0 |
22636466.52 |
6590623.04 |
6590623.04 |
16045843.48 |
UNIVERSIDAD PEDAGOGICA NACIONAL DEL ESTADO DE CHIHUAHUA |
122717820 |
1.1641532182693481E-10 |
122717820 |
59682023.289999999 |
59682023.289999999 |
63035796.710000001 |
UNIVERSIDAD TECNOLOGICA DE LA BABICORA |
14766727.51 |
0 |
14766727.51 |
3255933.48 |
3255933.48 |
11510794.029999999 |
COMISION ESTATAL DE VIVIENDA, SUELO E INFRAESTRUCTURA DE CHIHUAHUA |
117366362.36 |
0 |
117366362.36 |
45818891.879999995 |
45818891.879999995 |
71547470.480000004 |
UNIVERSIDAD TECNOLOGICA DE PAQUIME |
24416644.060000002 |
0 |
24416644.060000002 |
6453211.5700000003 |
6453211.5700000003 |
17963432.490000006 |
UNIVERSIDAD TECNOLOGICA DE CAMARGO |
19789840.66 |
0 |
19789840.66 |
4350763.68 |
4035507.94 |
15439076.98 |
UNIVERSIDAD TECNOLOGICA DE CHIHUAHUA SUR |
22045850.609999999 |
0 |
22045850.609999999 |
4912865.6099999994 |
4514342.96 |
17132985 |
SUBSISTEMA DE PREPARATORIA ABIERTA DEL ESTADO DE CHIHUAHUA |
172850180.81999999 |
3.2782554622301507E-9 |
172850180.81999999 |
69666197.810000002 |
56637892.289999999 |
103183983.00999999 |
UNIVERSIDAD TECNOLOGICA PASO DEL NORTE |
27050800.77 |
0 |
27050800.77 |
6215353.8000000007 |
5257180.9800000004 |
20835446.969999999 |
REGIMEN ESTATAL DE PROTECCION SOCIAL EN SALUD |
1465888071.6400001 |
45526166.140000001 |
1511414237.78 |
711114765.28000009 |
711114765.28000009 |
800299472.5 |
FONDO DE RETIRO DE LOS TRABAJADORES INCORPORADOS A LA SECCION 42 DEL SNTE |
4956250 |
0 |
4956250 |
4923262.5 |
4923262.5 |
32987.5 |
FONDO DE APOYO A LA DELEGACION DE LA CRUZ ROJA |
56875509.560000002 |
2913352.01 |
59788861.57 |
37938259.350000001 |
33843511.969999999 |
21850602.219999999 |
FIDEICOMISO SOCIAL DEL EMPRESARIADO CHIHUAHUENSE |
320388579.22000003 |
27225680.25 |
347614259.47000003 |
181796718.50999999 |
121141439.59 |
165817540.96000004 |
FONDO DE ATENCION A NIÑOS Y NIÑAS HIJOS DE LAS VICTIMAS DE LA LUCHA CONTRA EL CRIMEN |
25000000 |
0 |
25000000 |
25000000 |
10000000 |
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 |
6324157.3200000003 |
3833745.33 |
3162078.6799999997 |
2F |
PROMOCIÓN Y FOMENTO |
335153825.51000005 |
15344014.569999998 |
350497840.08000004 |
74553369.479999989 |
67770919.839999989 |
275944470.60000002 |
SECRETARIA DE CULTURA |
239762561.91000003 |
14121370.049999999 |
253883931.96000004 |
59575460.229999989 |
56277359.379999988 |
194308471.73000005 |
COORDINACION DE COMUNICACION SOCIAL |
81290440 |
-4311677 |
76978763 |
8779136.3900000006 |
5413872.2300000004 |
68199626.609999999 |
COMISION ESTATAL PARA LOS PUEBLOS INDIGENAS |
5979689.5999999996 |
5534321.5199999996 |
11514011.119999999 |
2093196.75 |
2005255.35 |
9420814.3699999992 |
PARQUE CUMBRES DE MAJALCA |
464856 |
0 |
464856 |
167112.10999999999 |
135968.88 |
297743.89 |
CASA CHIHUAHUA CENTRO DE PATRIMONIO CULTURAL |
7656278 |
0 |
7656278 |
3938464 |
3938464 |
3717814 |
2G |
REGULACIÓN Y SUPERVISIÓN |
83834984.530000001 |
16182253.140000001 |
100017237.66999999 |
37876774.620000005 |
35194895.159999996 |
62140463.049999997 |
SECRETARIA DE SALUD |
18000000 |
2783447.39 |
20783447.390000001 |
5825225.46 |
3146756.4 |
14958221.93 |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
15983523.33 |
11565551.07 |
27549074.399999995 |
4467806.7300000014 |
4464396.330000001 |
23081267.669999994 |
SERVICIOS DE SALUD DE CHIHUAHUA |
49851461.200000003 |
1833254.68 |
51684715.880000003 |
27583742.43 |
27583742.43 |
24100973.450000003 |
2K |
PROYECTOS DE INVERSIÓN |
2581983707 |
-500788638.53999984 |
2081195068.46 |
331124141.32000005 |
313854100.09000003 |
1750070927.1400001 |
SECRETARIA DE HACIENDA |
898484779 |
-633407030.25 |
265077748.75 |
0 |
0 |
265077748.75 |
SECRETARIA DE DESARROLLO SOCIAL |
14783041 |
0 |
14783041 |
0 |
0 |
14783041 |
SECRETARIA DE EDUCACION Y DEPORTE |
226040952 |
-7670505.799999997 |
218370446.19999999 |
63405945 |
63405945 |
154964501.19999999 |
SECRETARIA DE CULTURA |
8000000 |
456965 |
8456965 |
0 |
0 |
8456965 |
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
0 |
192476729.41999999 |
192476729.41999999 |
62918807.709999993 |
61109173.840000011 |
129557921.71000001 |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
0 |
9100000 |
9100000 |
0 |
0 |
9100000 |
SECRETARIA DE DESARROLLO MUNICIPAL |
15000000 |
-14950565 |
49435 |
0 |
0 |
49435 |
COMISION ESTATAL PARA LOS PUEBLOS INDIGENAS |
0 |
1579056 |
1579056 |
0 |
0 |
1579056 |
COLEGIO DE BACHILLERES DEL ESTADO DE CHIHUAHUA |
0 |
0 |
0 |
0 |
0 |
0 |
COLEGIO DE ESTUDIOS CIENTIFICOS Y TECNOLOGICOS DEL ESTADO DE CHIHUAHUA |
0 |
1701244 |
1701244 |
0 |
0 |
1701244 |
SERVICIOS DE SALUD DE CHIHUAHUA |
0 |
52210656.210000008 |
52210656.210000008 |
18372375 |
15691184.57 |
33838281.210000001 |
DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE CHIHUAHUA |
0 |
6600000.2199999997 |
6600000.2199999997 |
0 |
0 |
6600000.2199999997 |
UNIVERSIDAD AUTONOMA DE CHIHUAHUA |
60000000 |
-27963552.850000001 |
32036447.149999999 |
13348519.65 |
13348519.65 |
18687927.5 |
UNIVERSIDAD AUTONOMA DE CD. JUAREZ |
46000000 |
-28968353 |
17031647 |
7096519.5800000001 |
7096519.5800000001 |
9935127.4199999999 |
JUNTA CENTRAL DE AGUA Y SANEAMIENTO |
120677588 |
106926502.49000002 |
227604090.48999995 |
15433881.709999997 |
12936057.749999998 |
212170208.77999991 |
INSTITUTO CHIHUAHUENSE DEL DEPORTE Y CULTURA FISICA |
0 |
762845 |
762845 |
0 |
0 |
762845 |
INSTITUTO CHIHUAHUENSE DE INFRAESTRUCTURA FISICA EDUCATIVA |
455786689 |
28506850.859999985 |
484293539.86000001 |
3111281.77 |
1079632.33 |
481182258.09000003 |
MUNICIPIOS |
737210658 |
-188149480.83999988 |
549061177.15999997 |
147436810.90000001 |
139187067.36999997 |
401624366.26000005 |
2P |
PLANEACIÓN, SEGUIMIENTO Y EVALUACIÓN DE POLITICAS PÚBLICAS |
109691025.01000001 |
3385552.74 |
113076577.74999999 |
48638728.219999999 |
47344912.609999999 |
64437849.529999994 |
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
48536926.68 |
946178.33999999985 |
49483105.019999988 |
18400708.140000001 |
17346912.900000002 |
31082396.879999992 |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
30805082.030000001 |
739374.40000000014 |
31544456.430000003 |
10153100.100000003 |
9913079.7300000023 |
21391356.329999998 |
INSTITUTO CHIHUAHUENSE DE LA MUJERES |
30349016.300000001 |
500000 |
30849016.300000001 |
19084919.98 |
19084919.98 |
11764096.32 |
MUNICIPIOS |
0 |
1200000 |
1200000 |
1000000 |
1000000 |
200000 |
3M |
APOYO AL PROCESO PRESUPUESTARIO Y PARA MEJORAR LA EFICIENCIA INSTITUCIONAL |
1125349796.53 |
-95434001.410000026 |
1029915795.1199999 |
247148483.79999998 |
217933527.01000002 |
782767311.31999981 |
SECRETARIA DE HACIENDA |
721205334.3499999 |
-157370191.44 |
563835142.90999985 |
0 |
0 |
563835142.90999985 |
SECRETARIA DE DESARROLLO SOCIAL |
42469916.469999999 |
-1178838.93 |
41291077.540000007 |
14128173.140000001 |
13630723.450000003 |
27162904.400000002 |
SECRETARIA DE SALUD |
15117770.68 |
-123474.49000000002 |
14994296.189999999 |
5682373.3199999994 |
5353309.55 |
9311922.8699999973 |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1264662.5699999998 |
81712.66 |
1346375.2299999997 |
285908.52 |
285908.52 |
1060466.7099999995 |
SERVICIOS DE SALUD DE CHIHUAHUA |
280294083.68000001 |
2383726.84 |
282677810.51999998 |
136237534.19999999 |
136209700.87 |
146440276.31999999 |
DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE CHIHUAHUA |
64998028.780000001 |
1226.95 |
64999255.730000004 |
30042657.619999997 |
30042657.619999997 |
34956598.110000007 |
UNIVERSIDAD AUTONOMA DE CHIHUAHUA |
0 |
28360610 |
28360610 |
28360610 |
0 |
0 |
UNIVERSIDAD AUTONOMA DE CD. JUAREZ |
0 |
32411227 |
32411227 |
32411227 |
32411227 |
0 |
5J |
PENSIONES Y JUBILACIONES |
2300223714 |
-65471403.880000003 |
2234752310.1199999 |
1294475336.8699999 |
1294475336.8699999 |
940276973.24999976 |
PENSIONES CIVILES DEL ESTADO DE CHIHUAHUA |
2300223714 |
-65471403.880000003 |
2234752310.1199999 |
1294475336.8699999 |
1294475336.8699999 |
940276973.24999976 |
5T |
APORTACIONES A LA SEGURIDAD SOCIAL |
2795500002.6300001 |
30823525.020000014 |
2826323527.6500001 |
1088643974.8000002 |
981138058.2900002 |
1737679552.8500001 |
DESPACHO DEL EJECUTIVO |
1133267.04 |
89334.79 |
1222601.83 |
584398.09 |
584398.09 |
638203.74000000011 |
SECRETARIA GENERAL DE GOBIERNO |
24154161.140000001 |
3944857.8100000024 |
28099018.949999999 |
12294569.470000001 |
12294569.470000001 |
15804449.479999999 |
SECRETARIA DE HACIENDA |
70695861.790000007 |
7004305.2899999991 |
77700167.080000013 |
36867908.140000001 |
36867908.140000001 |
40832258.940000013 |
SECRETARIA DE INNOVACION Y DESARROLLO ECONOMICO |
4675781.41 |
179760.23 |
4855541.6400000006 |
2179249.2799999998 |
2179249.2799999998 |
2676292.3600000008 |
SECRETARIA DE DESARROLLO SOCIAL |
6784872.3700000001 |
309658.8 |
7094531.1699999999 |
3336960.5 |
3336960.5 |
3757570.67 |
SECRETARIA DE SALUD |
999151.05 |
423929.59999999998 |
1423080.65 |
574054.15 |
574054.15 |
849026.49999999988 |
SECRETARIA DE EDUCACION Y DEPORTE |
782490152.41000009 |
2519524.4900000095 |
785009676.89999998 |
405081608.25999999 |
405081608.25999999 |
379928068.63999999 |
SECRETARIA DE TRABAJO Y PREVISION SOCIAL |
13868232.84 |
384629.12 |
14252861.959999999 |
6532742.3899999997 |
6532742.3899999997 |
7720119.5699999994 |
SECRETARIA DE CULTURA |
9224693.7300000004 |
571456.42000000004 |
9796150.1500000004 |
4572960.16 |
4572960.16 |
5223189.99 |
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
6575307.2000000002 |
313729.28000000003 |
6889036.4800000004 |
3044336.26 |
3044336.26 |
3844700.2200000007 |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
6501896.5899999999 |
425054.64 |
6926951.2299999995 |
3255818.6 |
3255818.6 |
3671132.6299999994 |
SECRETARIA DE DESARROLLO RURAL |
12554020.029999999 |
794615.26 |
13348635.289999999 |
6987492.7400000002 |
6987492.7400000002 |
6361142.5499999989 |
SECRETARIA DE DESARROLLO MUNICIPAL |
3668361.93 |
143905.68 |
3812267.6100000003 |
1450180.63 |
1450180.63 |
2362086.9800000004 |
SECRETARIA DE LA FUNCION PUBLICA |
6591282.21 |
266000.92 |
6857283.1299999999 |
2762880.17 |
2762880.17 |
4094402.96 |
FISCALIA GENERAL DEL ESTADO |
314813104.49000001 |
10837588.939999999 |
325650693.43000001 |
155836329.97 |
155836329.97 |
169814363.46000001 |
CONSEJERIA JURIDICA |
810682 |
36283.040000000001 |
846965.04 |
266520.03000000003 |
266520.03000000003 |
580445.01 |
COORDINACION DE COMUNICACION SOCIAL |
3679000.86 |
248020.34 |
3927021.1999999997 |
1872825.46 |
1872825.46 |
2054195.7399999998 |
COORDINACION DE RELACIONES PUBLICAS |
998351 |
59932.98 |
1058283.98 |
498758.8 |
498758.8 |
559525.17999999993 |
REPRESENTACION DEL GOBIERNO DEL ESTADO EN LA CD. DE MEXICO |
483271.08 |
21749 |
505020.08 |
190065.39 |
190065.39 |
314954.69 |
OFICINAS ESTATALES DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES |
2041961.2 |
82513.03 |
2124474.23 |
964376.23 |
964376.23 |
1160098 |
COORDINACION DE ASESORES Y PROYECTOS ESPECIALES |
779959.99 |
2319.0500000000002 |
782279.04 |
342650.14 |
342650.14 |
439628.9 |
COORDINACION EJECUTIVA DE GABINETE |
1535298.01 |
68891.92 |
1604189.93 |
612661.71 |
612661.71 |
991528.22 |
COMISION ESTATAL PARA LOS PUEBLOS INDIGENAS |
3743404.21 |
2103668.46 |
5847072.6699999999 |
2151139.0699999998 |
2151139.0699999998 |
3695933.6 |
COORDINACION DE POLITICA DIGITAL |
1386572.06 |
-8204.07 |
1378367.99 |
723173.34 |
723173.34 |
655194.65 |
INSTITUTO CHIHUAHUENSE DE SALUD |
274646667.99000001 |
0 |
274646667.99000001 |
69795482.960000008 |
55032366.07 |
204851185.03 |
PENSIONES CIVILES DEL ESTADO DE CHIHUAHUA |
1240664688 |
0 |
1240664688 |
365864832.86000001 |
273122033.24000001 |
874799855.1400001 |
6D |
COSTO FINANCIERO, DEUDA O APOYOS A DEUDORES Y AHORRADORES DE LA BANCA |
64020923 |
0 |
64020923 |
38609373.719999999 |
38609373.719999999 |
25411549.280000001 |
COMISION ESTATAL DE VIVIENDA, SUELO E INFRAESTRUCTURA DE CHIHUAHUA |
64020923 |
0 |
64020923 |
38609373.719999999 |
38609373.719999999 |
25411549.280000001 |
DESARROLLO ECONOMICO |
5187776547.9200001 |
809097108.30999982 |
5996873656.2299995 |
1969346691.05 |
1914962289.28 |
4027526965.1799998 |
1S |
SUBSIDIOS SUJETOS A REGLAS DE OPERACIÓN |
548267086 |
28865562.800000008 |
577132648.79999995 |
151128010.45999998 |
142247860.45999998 |
426004638.34000003 |
SECRETARIA DE DESARROLLO RURAL |
199813486 |
1137212.8000000075 |
200950698.79999998 |
69532860.459999993 |
69532860.459999993 |
131417838.34 |
FONDO DE FOMENTO AGROPECUARIO DEL ESTADO (FOFAE) |
348453600 |
18848200 |
367301800 |
72715000 |
72715000 |
294586800 |
FIDEICOMISO PARA EL DESARROLLO FORESTAL SUSTENTABLE EN EL ESTADO (FIDEFOSE) |
0 |
8880150 |
8880150 |
8880150 |
0 |
0 |
2E |
PRESTACIÓN DE SERVICIOS PÚBLICOS |
535663121.06999993 |
26103886.100000001 |
561767007.16999996 |
181722507.89000002 |
164613553.69 |
380044499.27999991 |
SECRETARIA GENERAL DE GOBIERNO |
45168476.840000004 |
3541962.91 |
48710439.750000007 |
14992965.35 |
14453759.699999997 |
33717474.400000006 |
SECRETARIA DE HACIENDA |
131794135.5 |
14195822.670000002 |
145989958.16999996 |
40549006.049999997 |
38985823.419999994 |
105440952.11999993 |
SECRETARIA DE INNOVACION Y DESARROLLO ECONOMICO |
0 |
0 |
0 |
0 |
0 |
0 |
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
13138952.260000002 |
938797 |
14077749.260000004 |
5395294.5500000007 |
5395294.5500000007 |
8682454.7100000046 |
SECRETARIA DE DESARROLLO RURAL |
69709130.480000004 |
2580161.8600000003 |
72289292.340000004 |
27635596.070000004 |
27123613.800000001 |
44653696.270000011 |
EL COLEGIO DE CHIHUAHUA |
7914360 |
0 |
7914360 |
2808640.8600000003 |
2808640.8600000003 |
5105719.1400000006 |
INSTITUTO DE INNOVACION Y COMPETITIVIDAD |
6674171.7800000003 |
0 |
6674171.7800000003 |
2471351.19 |
2325397.56 |
4202820.59 |
FIDEICOMISO DE PROMOCION Y FOMENTO DE LAS ACTIVIDADES TURISTICAS |
62893485.130000003 |
4081066.76 |
66974551.890000001 |
32392083.920000002 |
19697851.600000001 |
34582467.969999999 |
FIDEICOMISO EXPO-CHIHUAHUA |
31027844.079999998 |
766074.9 |
31793918.979999997 |
14718272.720000001 |
13063875.02 |
17075646.259999998 |
FONDO MIXTO CONACYT - GOBIERNO DEL ESTADO DE CHIHUAHUA |
40000000 |
0 |
40000000 |
20000000 |
20000000 |
20000000 |
OPERADORA DE TRANSPORTE VIVEBUS CHIHUAHUA |
127342565 |
0 |
127342565 |
20759297.18 |
20759297.18 |
106583267.81999999 |
2F |
PROMOCIÓN Y FOMENTO |
352519331.73000002 |
23896665.339999996 |
376415997.06999999 |
143282207.41 |
141133824.43000001 |
233133789.66000003 |
SECRETARIA DE INNOVACION Y DESARROLLO ECONOMICO |
63260869.32 |
16652459.969999999 |
79913329.290000007 |
18104792.559999995 |
16201020.199999997 |
61808536.730000012 |
SECRETARIA DE DESARROLLO RURAL |
47519253.060000002 |
4770641.6499999994 |
52289894.710000008 |
20576007.640000001 |
20331397.020000007 |
31713887.070000019 |
COORDINACION DE COMUNICACION SOCIAL |
23866572 |
-1403723 |
22462849 |
514141 |
514141 |
21948708 |
INSTITUTO DE APOYO AL DESARROLLO TECNOLOGICO |
64586389 |
3876078 |
68462467 |
33987555.850000001 |
33987555.850000001 |
34474911.149999999 |
INSTITUTO DE CAPACITACION PARA EL TRABAJO DEL ESTADO DE CHIHUAHUA |
84491822.590000004 |
1208.72 |
84493031.310000002 |
35911155.030000001 |
35911155.030000001 |
48581876.280000009 |
FOMENTO Y DESARROLLO ARTESANAL DEL ESTADO DE CHIHUAHUA |
8299425.7599999998 |
0 |
8299425.7599999998 |
3693555.33 |
3693555.33 |
4605870.43 |
FIDEAPECH |
60000000 |
0 |
60000000 |
30000000 |
30000000 |
30000000 |
FIDEICOMISO BARRANCAS DEL COBRE |
495000 |
0 |
495000 |
495000 |
495000 |
0 |
2G |
REGULACIÓN Y SUPERVISIÓN |
7177818.9900000002 |
1399296.45 |
8577115.4400000013 |
3139993.84 |
3124840.24 |
5437121.6000000024 |
SECRETARIA DE DESARROLLO RURAL |
7177818.9900000002 |
1399296.45 |
8577115.4400000013 |
3139993.84 |
3124840.24 |
5437121.6000000024 |
2K |
PROYECTOS DE INVERSIÓN |
948448796 |
737469747.33999979 |
1685918543.3399997 |
302977884.28000003 |
280580862.27999997 |
1382940659.0599999 |
SECRETARIA DE HACIENDA |
2904663 |
15895337 |
18800000 |
0 |
0 |
18800000 |
SECRETARIA DE INNOVACION Y DESARROLLO ECONOMICO |
51000000 |
-46530000 |
4470000 |
0 |
0 |
4470000 |
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
894544133 |
670607246.26999986 |
1565151379.2699997 |
276162632.78000003 |
257654157.80999997 |
1288988746.49 |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
0 |
16300000 |
16300000 |
0 |
0 |
16300000 |
SECRETARIA DE DESARROLLO RURAL |
0 |
4500000 |
4500000 |
0 |
0 |
4500000 |
ADMINISTRADORA DE SERVICIOS AEROPORTUARIOS DE CHIHUAHUA |
0 |
6564985.8600000003 |
6564985.8600000003 |
4376657.28 |
2188328.64 |
2188328.58 |
MUNICIPIOS |
0 |
62090727.289999992 |
62090727.289999992 |
19899501.309999999 |
18199282.920000002 |
42191225.979999997 |
COMISION FEDERAL DE ELECTRICIDAD |
0 |
8041450.9199999999 |
8041450.9199999999 |
2539092.91 |
2539092.91 |
5502358.0099999998 |
2P |
PLANEACIÓN, SEGUIMIENTO Y EVALUACIÓN DE POLITICAS PÚBLICAS |
114841941.97 |
-4854673.17 |
109987268.79999998 |
34321131.909999996 |
32299051.57 |
75666136.889999986 |
SECRETARIA DE INNOVACION Y DESARROLLO ECONOMICO |
41070156.409999996 |
-408729.33000000007 |
40661427.079999983 |
16527641.729999997 |
15444283.569999998 |
24133785.349999979 |
SECRETARIA DE TRABAJO Y PREVISION SOCIAL |
31560957.189999998 |
-2768078.1599999997 |
28792879.029999994 |
6962510.6500000013 |
6459544.4000000013 |
21830368.379999999 |
SECRETARIA DE DESARROLLO RURAL |
42210828.370000005 |
-1677865.6800000002 |
40532962.689999998 |
10830979.529999999 |
10395223.6 |
29701983.160000004 |
2R |
ESPECÍFICOS |
2600000000 |
0 |
2600000000 |
1145308982.5799999 |
1145308982.5799999 |
1454691017.4200001 |
FIDEICOMISO DEL PROGRAMA DE CARRETERAS FEDERALES Y ESTATALES |
2600000000 |
0 |
2600000000 |
1145308982.5799999 |
1145308982.5799999 |
1454691017.4200001 |
3M |
APOYO AL PROCESO PRESUPUESTARIO Y PARA MEJORAR LA EFICIENCIA INSTITUCIONAL |
80858452.159999996 |
-3783376.55 |
77075075.609999999 |
7465972.6800000006 |
5653314.0300000003 |
69609102.929999962 |
SECRETARIA DE HACIENDA |
6649634.5 |
-4194856.58 |
2454777.92 |
0 |
0 |
2454777.92 |
OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES |
13245067632.359999 |
209198373.73999989 |
13454266006.099998 |
7152450487.6000004 |
6933908244.9700012 |
6301815518.4999981 |
6C |
PARTICIPACIONES A ENTIDADES FEDERATIVAS Y MUNICIPIOS |
5959399213 |
208682034.74000001 |
6168081247.7399998 |
3141119576.9499998 |
2911098595.8600001 |
3026961670.79 |
MUNICIPIOS |
5959399213 |
208682034.74000001 |
6168081247.7399998 |
3141119576.9499998 |
2911098595.8600001 |
3026961670.79 |
6D |
COSTO FINANCIERO, DEUDA O APOYOS A DEUDORES Y AHORRADORES DE LA BANCA |
3818127884.3599992 |
-1.1175870895385742E-7 |
3818127884.3599987 |
2155025032.3500004 |
2166503770.8100004 |
1663102852.0099983 |
SECRETARIA DE HACIENDA |
0 |
0 |
0 |
15100279.279999999 |
15100279.279999999 |
-15100279.279999999 |
DEUDA PUBLICA |
2431742424.3599992 |
-1.1175870895385742E-7 |
2431742424.3599987 |
1301479831.7400002 |
1312958570.2000003 |
1130262592.6199985 |
FIDEICOMISO DE CERTIFICADOS BURSATILES ISN |
1386385460 |
0 |
1386385460 |
838444921.33000004 |
838444921.33000004 |
547940538.66999996 |
6I |
GASTO FEDERALIZADO |
3467540535 |
516339 |
3468056874 |
1856305878.3000002 |
1856305878.3000002 |
1611750995.7 |
MUNICIPIOS |
3467540535 |
516339 |
3468056874 |
1856305878.3000002 |
1856305878.3000002 |
1611750995.7 |
|
|
|
TOTAL DE EGRESOS |
66850247879.000008 |
1867692756.3299997 |
68717940635.330009 |
30836629935.259991 |
30113912262.629997 |
37881310700.069977 |
3
264
5
False
False