user
Dexter Medina Arciniega
2018-07-20T16:02:20Z
2018-07-20T00:15:50Z
2018-07-20T03:26:17Z
Microsoft
14.00
7755
20490
0
0
False
False
GOBIERNO DEL ESTADO DE CHIHUAHUA
Clasificación Administrativa por Dependencia
Del 1 de Enero al 30 de Junio de 2018
(Pesos) |
|
|
CONCEPTO |
|
APROBADO |
AMPLIACIONES / REDUCCIONES |
MODIFICADO |
DEVENGADO |
PAGADO |
SUBEJERCICIO |
|
|
|
|
|
|
|
|
PODER EJECUTIVO |
|
63923185379.68 |
2006308105.2999935 |
65929493484.979996 |
29356132510.610001 |
28633705072.009995 |
36573360974.36998 |
DEPENDENCIAS |
|
31123463978.27 |
1366998189.2099946 |
32490462167.48 |
13440679392.09 |
13069604796.229996 |
19049782775.389996 |
|
DESPACHO DEL EJECUTIVO |
14261456.719999999 |
458384.68999999948 |
14719841.409999998 |
6397709.3400000017 |
6357667.04 |
8322132.0699999966 |
|
SECRETARIA GENERAL DE GOBIERNO |
263951863.86999995 |
41204922.960000038 |
305156786.82999998 |
101259240.98000002 |
99476570.700000033 |
203897545.84999996 |
|
SECRETARIA DE HACIENDA |
3905342637.4000006 |
-312093435.34000111 |
3593249202.0599995 |
664709387.19999969 |
648445171.17999983 |
2928539814.8599997 |
|
SECRETARIA DE INNOVACION Y DESARROLLO ECONOMICO |
160006807.13999999 |
-30106509.130000055 |
129900298.00999993 |
36811683.570000008 |
33824553.050000004 |
93088614.439999923 |
|
SECRETARIA DE DESARROLLO SOCIAL |
716080034.8599999 |
23676463.320000529 |
739756498.18000042 |
227141379.41 |
202165617.03999999 |
512615118.77000046 |
|
SECRETARIA DE SALUD |
66551589.730000004 |
3056167.0500000268 |
69607756.780000031 |
21003498.07 |
17679362.149999999 |
48604258.710000031 |
|
SECRETARIA DE EDUCACION Y DEPORTE |
6391278625.5300026 |
63047817.769999504 |
6454326443.3000021 |
3225146715.4299998 |
3203293796.8599992 |
3229179727.8700023 |
|
SECRETARIA DE TRABAJO Y PREVISION SOCIAL |
154000000 |
3690379.0700000823 |
157690379.07000008 |
56095663.520000018 |
55020832.140000008 |
101594715.55000007 |
|
SECRETARIA DE CULTURA |
256987255.63999999 |
15149791.469999969 |
272137047.10999995 |
64148420.389999993 |
60850319.539999999 |
207988626.71999997 |
|
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
962795319.13999999 |
889812043.29999983 |
1852607362.4399998 |
368421531.56999999 |
347049627.49000001 |
1484185830.8699999 |
|
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
90048051.830000013 |
40679066.780000001 |
130727118.61000001 |
27759837.230000012 |
27478177.040000014 |
102967281.38 |
|
SECRETARIA DE DESARROLLO RURAL |
378984536.93000001 |
13504062.340000153 |
392488599.27000016 |
138702930.27999997 |
137495427.85999995 |
253785668.99000019 |
|
SECRETARIA DE DESARROLLO MUNICIPAL |
62759331.719999999 |
-13926935.439999998 |
48832396.280000001 |
13929912.52 |
13766267.450000001 |
34902483.760000005 |
|
SECRETARIA DE LA FUNCION PUBLICA |
96163526.37999998 |
2718079.3899999857 |
98881605.769999966 |
29466662.429999992 |
29181395.129999992 |
69414943.339999974 |
|
FISCALIA GENERAL DEL ESTADO |
4258779328.1399984 |
372010213.42999935 |
4630789541.5699978 |
1741678859.3000004 |
1706661323.1699998 |
2889110682.2699976 |
|
CONSEJERIA JURIDICA |
11395943.560000001 |
223667.03999999724 |
11619610.599999998 |
3347372.16 |
3276408.4699999993 |
8272238.4399999976 |
|
COORDINACION DE COMUNICACION SOCIAL |
239995892.74000001 |
120646359.97000003 |
360642252.71000004 |
39745801.689999998 |
35135829.109999992 |
320896451.02000004 |
|
COORDINACION DE RELACIONES PUBLICAS |
46910729.549999997 |
-19552.55000000447 |
46891176.999999993 |
17348039.670000002 |
16833514.260000002 |
29543137.329999991 |
|
REPRESENTACION DEL GOBIERNO DEL ESTADO EN LA CD. DE MEXICO |
9110734.1900000013 |
136336.00999999978 |
9247070.2000000011 |
3348310.5500000003 |
2667087.6500000004 |
5898759.6500000004 |
|
OFICINAS ESTATALES DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES |
20734155.049999997 |
3540849.8599999994 |
24275004.909999996 |
7691649.9900000002 |
7612711.6900000004 |
16583354.919999996 |
|
DEUDA PUBLICA |
2431742424.3599992 |
0 |
2431742424.3599987 |
1301479831.7400002 |
1312958570.2000003 |
1130262592.6199985 |
|
COORDINACION DE ASESORES Y PROYECTOS ESPECIALES |
17925138.380000003 |
213127.05000000075 |
18138265.430000003 |
3786659.85 |
3782371.9699999997 |
14351605.580000004 |
|
COORDINACION EJECUTIVA DE GABINETE |
23235603.690000001 |
419421.94000000134 |
23655025.630000003 |
8063895.3299999973 |
7840214.8999999976 |
15591130.300000004 |
|
COMISION ESTATAL PARA LOS PUEBLOS INDIGENAS |
141334838 |
23958980.020000041 |
165293818.02000004 |
41876640.179999977 |
41217822.109999985 |
123417177.84000006 |
|
COORDINACION DE POLITICA DIGITAL |
75595389.719999999 |
403275.96000000834 |
75998665.680000007 |
8189146.0200000005 |
6376487.3700000001 |
67809519.660000011 |
|
MUNICIPIOS |
10327492764 |
104595212.24999619 |
10432087976.249996 |
5283128613.6700001 |
5043157670.6599998 |
5148959362.5799961 |
OTRAS ENTIDADES PARAESTATALES Y ORGANISMOS |
|
32799721401.41 |
639309916.08999896 |
33439031317.499996 |
15915453118.519999 |
15564100275.779999 |
17523578198.979988 |
|
SERVICIOS EDUCATIVOS DEL ESTADO DE CHIHUAHUA |
11446923170 |
93100630.229999542 |
11540023800.23 |
5699937352.8699999 |
5699937352.8699999 |
5840086447.3599997 |
|
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 |
132376730.48 |
|
COLEGIO DE BACHILLERES DEL ESTADO DE CHIHUAHUA |
910396016.55999994 |
109368314.96999991 |
1019764331.5299999 |
602540011.11000001 |
559594853.1099999 |
417224320.41999984 |
|
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 |
1701244 |
465168968.15999997 |
216891873.48000005 |
216891873.48000005 |
248277094.67999992 |
|
COLEGIO DE EDUCACION PROFESIONAL TECNICA DEL ESTADO DE CHIHUAHUA |
174483410.31 |
50.569999992847443 |
174483460.88 |
92142165.570000008 |
92142165.570000008 |
82341295.309999987 |
|
INSTITUTO CHIHUAHUENSE DE EDUCACION PARA LOS ADULTOS |
138606532.12 |
0 |
138606532.12 |
57962032.450000003 |
57962032.450000003 |
80644499.670000002 |
|
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 |
1208.7199999988079 |
84493031.310000002 |
35911155.030000001 |
35911155.030000001 |
48581876.280000001 |
|
FOMENTO Y DESARROLLO ARTESANAL DEL ESTADO DE CHIHUAHUA |
8299425.7599999998 |
0 |
8299425.7599999998 |
3693555.33 |
3693555.33 |
4605870.43 |
|
PARQUE CUMBRES DE MAJALCA |
464856 |
0 |
464856 |
167112.10999999999 |
135968.88 |
297743.89 |
|
SERVICIOS DE SALUD DE CHIHUAHUA |
2917369907.1799998 |
54269519.210000038 |
2971639426.3899999 |
1395454385.0599999 |
1392745361.3 |
1576185041.3299999 |
|
INSTITUTO CHIHUAHUENSE DE SALUD |
873538145.78999996 |
682455.03999996185 |
874220600.82999992 |
364438604.27999997 |
349627359.38999999 |
509781996.54999995 |
|
DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE CHIHUAHUA |
555520435.67000008 |
7562176.8500000238 |
563082612.5200001 |
255195139.88 |
255195139.88 |
307887472.6400001 |
|
INSTITUTO CHIHUAHUENSE DE LA MUJERES |
66669949.849999994 |
1587000 |
68256949.849999994 |
30562612.220000003 |
30562612.220000003 |
37694337.629999995 |
|
CONSEJO ESTATAL DE POBLACION |
5511742.4199999999 |
0 |
5511742.4199999999 |
1953573.94 |
1953573.94 |
3558168.48 |
|
UNIVERSIDAD AUTONOMA DE CHIHUAHUA |
1402451812.3700001 |
61736134.350000143 |
1464187946.7200003 |
824456021.99000001 |
796095411.99000001 |
639731924.73000026 |
|
UNIVERSIDAD AUTONOMA DE CD. JUAREZ |
1450107813.8600001 |
32088973.039999962 |
1482196786.9000001 |
780567730.42000008 |
780497804.63999987 |
701629056.48000002 |
|
PENSIONES CIVILES DEL ESTADO DE CHIHUAHUA |
3546575638 |
-65471403.880000114 |
3481104234.1199999 |
1662235915.1299999 |
1569493115.51 |
1818868318.99 |
|
JUNTA CENTRAL DE AGUA Y SANEAMIENTO |
120677588 |
106926502.48999995 |
227604090.48999995 |
15433881.709999997 |
12936057.749999998 |
212170208.77999994 |
|
INSTITUTO CHIHUAHUENSE DEL DEPORTE Y CULTURA FISICA |
168515186.91000003 |
39117405.439999998 |
207632592.35000002 |
128507187.83 |
128484977.38000001 |
79125404.520000026 |
|
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 |
2619541.35 |
|
EL COLEGIO DE CHIHUAHUA |
7914360 |
0 |
7914360 |
2808640.8600000003 |
2808640.8600000003 |
5105719.1399999997 |
|
INSTITUTO DE INNOVACION Y COMPETITIVIDAD |
6674171.7800000003 |
0 |
6674171.7800000003 |
2471351.19 |
2325397.56 |
4202820.59 |
|
INSTITUTO CHIHUAHUENSE DE INFRAESTRUCTURA FISICA EDUCATIVA |
506201092.52999997 |
28506850.859999895 |
534707943.38999987 |
24938961.920000002 |
22907312.48 |
509768981.46999985 |
|
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 |
15581143.690000005 |
|
UNIVERSIDAD TECNOLOGICA DE PARRAL |
22636466.52 |
0 |
22636466.52 |
6590623.04 |
6590623.04 |
16045843.48 |
|
UNIVERSIDAD PEDAGOGICA NACIONAL DEL ESTADO DE CHIHUAHUA |
122717820 |
0 |
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 |
181387285.36000001 |
26309577.660000026 |
207696863.02000004 |
110737843.25999999 |
98437843.25999999 |
96959019.76000005 |
|
UNIVERSIDAD TECNOLOGICA DE PAQUIME |
24416644.060000002 |
0 |
24416644.060000002 |
6453211.5700000003 |
6453211.5700000003 |
17963432.490000002 |
|
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 |
0 |
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 |
45526166.139999866 |
1511414237.78 |
711114765.28000009 |
711114765.28000009 |
800299472.49999988 |
|
FIDEAPECH |
60000000 |
0 |
60000000 |
30000000 |
30000000 |
30000000 |
|
FIDEICOMISO PROGRAMA DE BECAS NACIONALES PARA LA EDUCACION SUPERIOR MANUTENCION |
92699696 |
0 |
92699696 |
40521108 |
40521108 |
52178588 |
|
CASA CHIHUAHUA CENTRO DE PATRIMONIO CULTURAL |
7656278 |
0 |
7656278 |
3938464 |
3938464 |
3717814 |
|
FONDO DE RETIRO DE LOS TRABAJADORES INCORPORADOS A LA SECCION 42 DEL SNTE |
4956250 |
0 |
4956250 |
4923262.5 |
4923262.5 |
32987.5 |
|
FIDEICOMISO POLICIA AMIGO |
4740664 |
0 |
4740664 |
0 |
0 |
4740664 |
|
FIDEICOMISO TRANSITO AMIGO |
1218792 |
0 |
1218792 |
0 |
0 |
1218792 |
|
FIDEICOMISO DE PROMOCION Y FOMENTO DE LAS ACTIVIDADES TURISTICAS |
62893485.130000003 |
4081066.7599999979 |
66974551.890000001 |
32392083.920000002 |
19697851.600000001 |
34582467.969999999 |
|
FIDEICOMISO EXPO-CHIHUAHUA |
31027844.079999998 |
766074.89999999851 |
31793918.979999997 |
14718272.720000001 |
13063875.02 |
17075646.259999998 |
|
FONDO DE APOYO A LA DELEGACION DE LA CRUZ ROJA |
56875509.560000002 |
2913352.0099999979 |
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 |
|
FIDEICOMISO BARRANCAS DEL COBRE |
495000 |
0 |
495000 |
495000 |
495000 |
0 |
|
FONDO DE FOMENTO AGROPECUARIO DEL ESTADO (FOFAE) |
348453600 |
18848200 |
367301800 |
72715000 |
72715000 |
294586800 |
|
FONDO MIXTO CONACYT - GOBIERNO DEL ESTADO DE CHIHUAHUA |
40000000 |
0 |
40000000 |
20000000 |
20000000 |
20000000 |
|
FIDEICOMISO DEL PROGRAMA DE CARRETERAS FEDERALES Y ESTATALES |
2600000000 |
0 |
2600000000 |
1145308982.5799999 |
1145308982.5799999 |
1454691017.4200001 |
|
FIDEICOMISO IRREVOCABLE DE ADMINISTRACION Y GARANTIA DE PAGO |
804992.26 |
0 |
804992.26 |
428320.36 |
428320.36 |
376671.9 |
|
FONDO DE DESASTRES NATURALES CHIHUAHUA (FONDEN) |
4000000 |
0 |
4000000 |
0 |
0 |
4000000 |
|
FIDEICOMISO PARA EL DESARROLLO FORESTAL SUSTENTABLE EN EL ESTADO (FIDEFOSE) |
0 |
8880150 |
8880150 |
8880150 |
0 |
0 |
|
FONDO DE ATENCION A NIÑOS Y NIÑAS HIJOS DE LAS VICTIMAS DE LA LUCHA CONTRA EL CRIMEN |
25000000 |
0 |
25000000 |
25000000 |
10000000 |
0 |
|
FIDEICOMISO DE CERTIFICADOS BURSATILES ISN |
1386385460 |
0 |
1386385460 |
838444921.33000004 |
838444921.33000004 |
547940538.66999996 |
|
FIDEICOMISO PARA LA COMPETITIVIDAD Y SEGURIDAD CIUDADANA |
160194290 |
13600071.699999988 |
173794361.69999999 |
90884181.980000004 |
60556685.679999992 |
82910179.719999984 |
|
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 |
|
FONDO DE AYUDA, ASISTENCIA Y REPARACION A VICTIMAS DEL ESTADO DE CHIHUAHUA |
50000000 |
0 |
50000000 |
0 |
0 |
50000000 |
|
ADMINISTRADORA DE SERVICIOS AEROPORTUARIOS DE CHIHUAHUA |
9486236 |
6564985.8599999994 |
16051221.859999999 |
10700814.600000001 |
6022073.9700000007 |
5350407.2599999979 |
|
OPERADORA DE TRANSPORTE VIVEBUS CHIHUAHUA |
127342565 |
0 |
127342565 |
20759297.18 |
20759297.18 |
106583267.81999999 |
|
COMISION FEDERAL DE ELECTRICIDAD |
0 |
8041450.9199999999 |
8041450.9199999999 |
2539092.91 |
2539092.91 |
5502358.0099999998 |
PODER LEGISLATIVO |
|
501399605 |
-55497185.970000029 |
445902419.02999997 |
224311473.55000001 |
224311473.55000001 |
221590945.47999996 |
|
CONGRESO DEL ESTADO |
361867494 |
-13266129.970000029 |
348601364.02999997 |
168806811.91000003 |
168806811.91000003 |
179794552.11999995 |
|
AUDITORIA SUPERIOR DEL ESTADO |
139532111 |
-42231056 |
97301055 |
55504661.640000001 |
55504661.640000001 |
41796393.359999999 |
PODER JUDICIAL |
|
1734825885 |
0 |
1734825885 |
799740751.24000001 |
799450517.21000004 |
935085133.75999999 |
|
TRIBUNAL SUPERIOR DE JUSTICIA |
1729824147 |
0 |
1729824147 |
797240881.24000001 |
796950647.21000004 |
932583265.75999999 |
|
CENTRO DE IMPLEMENTACION DEL SISTEMA DE JUSTICIA PENAL |
5001738 |
0 |
5001738 |
2499870 |
2499870 |
2501868 |
ORGANOS AUTONOMOS |
|
690837009.32000005 |
-83118162.99999994 |
607718846.32000017 |
456445199.85999995 |
456445199.85999995 |
151273646.46000019 |
COMISION ESTATAL DE LOS DERECHOS HUMANOS |
66597652.769999996 |
-10350464 |
56247188.769999996 |
28905186.490000002 |
28905186.490000002 |
27342002.279999994 |
|
INSTITUTO ESTATAL ELECTORAL |
518454417.80000007 |
-72767698.99999994 |
445686718.80000013 |
381098286.54999995 |
381098286.54999995 |
64588432.250000179 |
|
TRIBUNAL ESTATAL ELECTORAL |
48343500.770000003 |
0 |
48343500.770000003 |
22253866.699999999 |
22253866.699999999 |
26089634.070000004 |
|
INSTITUTO CHIHUAHUENSE PARA LA TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA |
57441437.979999997 |
0 |
57441437.979999997 |
24187860.119999997 |
24187860.119999997 |
33253577.859999999 |
|
|
TOTAL DE EGRESOS |
66850247879 |
1867692756.3299935 |
68717940635.329994 |
30836629935.260002 |
30113912262.629993 |
37881310700.069977 |
1200
1200
3
5
2
False
False