Angel David Estrada Martinez
Dexter Medina Arciniega
2018-07-20T23:13:43Z
2018-07-20T23:13:44Z
14.00
17
#663399
39
#E3E3E3
45
#FF3300
7305
12300
240
60
False
False
GOBIERNO DEL ESTADO DE CHIHUAHUA
Clasificación Administrativa por Dependencia - Unidad Responsable
Del 1 de Enero al 30 de Junio de 2018
(Pesos) |
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CONCEPTO |
APROBADO |
AMPLIACIONES / REDUCCIONES |
MODIFICADO |
DEVENGADO |
PAGADO |
SUBEJERCICIO |
PODER EJECUTIVO |
20795971214.269997 |
1189001275.500001 |
21984972489.769985 |
8152059380.6499968 |
8020961879.3600025 |
13832913109.120005 |
DESPACHO DEL EJECUTIVO |
14261456.720000001 |
458384.69000000041 |
14719841.41 |
6397709.3399999999 |
6357667.04 |
8322132.0700000012 |
OFICINA DEL C. GOBERNADOR DEL ESTADO |
2486491 |
-297619.29999999981 |
2188871.7000000002 |
676288.17 |
667211.31999999995 |
1512583.5300000003 |
OFICINA DEL C. SECRETARIO PARTICULAR |
11774965.720000001 |
756003.99000000022 |
12530969.710000001 |
5721421.1699999999 |
5690455.7199999997 |
6809548.540000001 |
SECRETARIA GENERAL DE GOBIERNO |
263951863.87000009 |
41204922.959999993 |
305156786.83000004 |
101259240.97999997 |
99476570.700000003 |
203897545.84999993 |
OFICINA DEL C. SECRETARIO GENERAL DE GOBIERNO |
7550051.6699999999 |
358643.49000000022 |
7908695.1600000001 |
2469515.8199999998 |
2402406.7400000002 |
5439179.3399999999 |
OFICINA DE LA COORDINACION TECNICA |
5266287 |
-295197.33999999985 |
4971089.66 |
1805799.35 |
1805799.35 |
3165290.31 |
OFICINA DEL C. JEFE DEL DEPARTAMENTO DE INFORMACION Y ANALISIS |
2445348.34 |
93109.200000000186 |
2538457.54 |
1047578.07 |
1046719.67 |
1490879.4700000002 |
OFICINA DEL C. SUBSECRETARIO DE GOBIERNO EN CIUDAD JUAREZ |
5527931 |
164376.99000000022 |
5692307.9900000002 |
1873090.54 |
1825061.99 |
3819217.45 |
OFICINA DEL C. DIRECTOR ADMINISTRATIVO |
30937983.09 |
17331143.489999998 |
48269126.579999998 |
18505270.449999999 |
17808504.949999999 |
29763856.129999999 |
OFICINA DEL C. COORDINADOR PARA EL FIDEBAN Y PROYECTOS PRODUCTIVOS |
1041338.67 |
141362.40000000002 |
1182701.07 |
462671.77 |
462671.77 |
720029.3 |
COORDINACION DE LOS CENTROS DE JUSTICIA PARA LAS MUJERES |
29569655.32 |
-20578989.370000001 |
8990665.9499999993 |
2670881.06 |
2668966.2200000002 |
6319784.8899999987 |
SECRETARIA EJECUTIVA DEL SISTEMA ESTATAL DE PROTECCION INTEGRAL DE NIÑAS, NIÑOS Y ADOLESCENTES DEL ESTADO DE CHIHUAHUA |
6965513.4000000004 |
408806.29 |
7374319.6900000004 |
1535144.59 |
1511779.59 |
5839175.1000000006 |
OFICINA DEL C. COORDINADOR ESTATAL DE PROTECCION CIVIL |
0 |
7659366.4500000002 |
7659366.4500000002 |
1361670.04 |
1254273.3999999999 |
6297696.4100000001 |
DEPARTAMENTO DE COORDINACION DE VINCULACION |
0 |
1696961.24 |
1696961.24 |
625752.03 |
625752.03 |
1071209.21 |
DEPARTAMENTO OPERATIVO |
0 |
7500284.6299999999 |
7500284.6299999999 |
2729948.91 |
2729948.91 |
4770335.72 |
OFICINA DEL C. DIRECTOR GENERAL DE GOBIERNO Y TRANSPORTE |
1452344.14 |
174906.98000000021 |
1627251.12 |
726384.15 |
723834.15 |
900866.97000000009 |
OFICINA DEL C. DIRECTOR DE GOBERNACION |
2823142.19 |
-91427.979999999981 |
2731714.21 |
775268.3 |
772217.5 |
1956445.91 |
DEPARTAMENTO DE GOBERNACION |
4954605 |
386418.12999999989 |
5341023.13 |
2131284.2599999998 |
2114594.46 |
3209738.87 |
DEPARTAMENTO DE GOBERNACION EN CD. JUAREZ |
3090291.65 |
412450.93999999994 |
3502742.59 |
1409276.94 |
1389672.3 |
2093465.65 |
DEPARTAMENTO DE ASUNTOS RELIGIOSOS |
1719219 |
-209966 |
1509253 |
324405.68 |
209405.68 |
1184847.32 |
OFICINA DEL C. DIRECTOR DE TRANSPORTE |
3236643.33 |
4658248.42 |
7894891.75 |
2684223.81 |
2664318.7400000002 |
5210667.9399999995 |
DEPARTAMENTO DE TRANSPORTE |
26519221.48 |
2719255.7399999984 |
29238477.219999999 |
9059934.6699999999 |
8652875.9600000009 |
20178542.549999997 |
DEPARTAMENTO DE TRANSPORTE EN CD. JUAREZ |
11108290.1 |
796939.67 |
11905229.77 |
3442149.34 |
3329907.47 |
8463080.4299999997 |
DEPARTAMENTO DE TRANSPORTE INTEGRADO |
4304321.93 |
101927.5 |
4406249.43 |
1835583.12 |
1835583.12 |
2570666.3099999996 |
OFICINA DEL C. DIRECTOR GENERAL DE ASUNTOS REGISTRALES |
833571.33 |
14532 |
848103.33 |
0 |
0 |
848103.33 |
OFICINA DEL C. DIRECTOR DEL REGISTRO PUBLICO DE LA PROPIEDAD Y DEL NOTARIADO |
10507377.300000001 |
9977585.8399999999 |
20484963.140000001 |
762394.41 |
753844.54 |
19722568.73 |
DEPARTAMENTO DEL NOTARIADO |
2536682.17 |
200421.0700000003 |
2737103.24 |
1183131.01 |
1176855.6100000001 |
1553972.2300000002 |
DEPARTAMENTO REGISTRAL |
2484430.87 |
260731.85000000009 |
2745162.72 |
1143326.67 |
1136824.2 |
1601836.0500000003 |
REGISTRO PUBLICO DE LA PROPIEDAD DISTRITO ABRAHAM GONZALEZ |
2726752.6 |
212348.64999999991 |
2939101.25 |
1307483 |
1303201.24 |
1631618.25 |
REGISTRO PUBLICO DE LA PROPIEDAD DISTRITO ARTEAGA |
113654 |
7166 |
120820 |
53269.54 |
53269.54 |
67550.459999999992 |
REGISTRO PUBLICO DE LA PROPIEDAD DISTRITO BENITO JUAREZ |
2105421.46 |
982175.33 |
3087596.79 |
989506.94 |
985998.76 |
2098089.85 |
REGISTRO PUBLICO DE LA PROPIEDAD DISTRITO BRAVOS |
12943925.77 |
488296.12000000104 |
13432221.890000001 |
5623420.7599999998 |
5616170.5499999998 |
7808801.1300000008 |
REGISTRO PUBLICO DE LA PROPIEDAD DISTRITO GUERRERO |
1373934.43 |
135903.32000000007 |
1509837.75 |
589180.66 |
587685.5 |
920657.09 |
REGISTRO PUBLICO DE LA PROPIEDAD DISTRITO GALEANA |
2266907.4700000002 |
103582.4299999997 |
2370489.9 |
1019209.94 |
1014928.97 |
1351279.96 |
REGISTRO PUBLICO DE LA PROPIEDAD DISTRITO CAMARGO |
1718647.31 |
160862.29000000004 |
1879509.6 |
804985.5 |
800550.53 |
1074524.1000000001 |
REGISTRO PUBLICO DE LA PROPIEDAD DISTRITO HIDALGO DEL PARRAL |
1984021.18 |
212950.36999999988 |
2196971.5499999998 |
955770.57 |
951118.64 |
1241200.98 |
REGISTRO PUBLICO DE LA PROPIEDAD DISTRITO JIMENEZ |
1588060.83 |
271614.93999999994 |
1859675.77 |
592602.01 |
587326.11 |
1267073.76 |
REGISTRO PUBLICO DE LA PROPIEDAD DISTRITO MANUEL OJINAGA |
1236268.5900000001 |
56578.139999999898 |
1292846.73 |
493282.44 |
487721.56 |
799564.29 |
REGISTRO PUBLICO DE LA PROPIEDAD DISTRITO MINA |
113654 |
6437 |
120091 |
52540.54 |
52540.54 |
67550.459999999992 |
REGISTRO PUBLICO DE LA PROPIEDAD DISTRITO MORELOS |
14553628.619999999 |
582518.26000000164 |
15136146.880000001 |
6539295.6200000001 |
6535402.0199999996 |
8596851.2600000016 |
REGISTRO PUBLICO DE LA PROPIEDAD DISTRITO RAYON |
113654 |
4394 |
118048 |
50497.54 |
50497.54 |
67550.459999999992 |
OFICINA DEL C. DIRECTOR DEL REGISTRO CIVIL |
3292984.04 |
325427.73999999976 |
3618411.78 |
1402063.43 |
1374252.43 |
2216348.3499999996 |
DEPARTAMENTO DE ARCHIVO CENTRAL |
4281255.3099999996 |
380958.70000000019 |
4662214.01 |
1837213.52 |
1837213.52 |
2825000.49 |
DEPARTAMENTO DE OFICIALIAS DEL REGISTRO CIVIL |
6835400 |
-19708.730000000447 |
6815691.2699999996 |
363278.82 |
363278.82 |
6452412.4499999993 |
REGISTRO CIVIL EN CHIHUAHUA |
12355078.529999999 |
832308.86000000127 |
13187387.390000001 |
5510320.3600000003 |
5510320.3600000003 |
7677067.0300000003 |
REGISTRO CIVIL EN CD. JUAREZ |
9727165.2899999991 |
519897.86000000127 |
10247063.15 |
3961767.03 |
3961767.03 |
6285296.120000001 |
REGISTRO CIVIL EN CASAS GRANDES |
1244285.3400000001 |
69594.85999999987 |
1313880.2 |
538726.1 |
538726.1 |
775154.1 |
REGISTRO CIVIL EN JIMENEZ |
877848 |
214957.92999999993 |
1092805.93 |
307758.34999999998 |
307758.34999999998 |
785047.58 |
REGISTRO CIVIL EN CUAUHTEMOC |
1349661.29 |
177903.86999999988 |
1527565.16 |
590464.34 |
590464.34 |
937100.82 |
REGISTRO CIVIL EN DELICIAS |
1374853.31 |
85159.979999999981 |
1460013.29 |
600956.84 |
600956.84 |
859056.45 |
REGISTRO CIVIL EN PARRAL |
1142025.3700000001 |
143878.3899999999 |
1285903.76 |
542431.66 |
542431.66 |
743472.1 |
REGISTRO CIVIL EN OJINAGA |
1000140.32 |
50572.270000000135 |
1050712.5900000001 |
424608.7 |
424608.7 |
626103.89000000013 |
REGISTRO CIVIL EN CAMARGO |
879850.34 |
151295.08000000007 |
1031145.42 |
426003.38 |
426003.38 |
605142.04 |
OFICINA DEL C. DIRECTOR GENERAL DE NORMATIVIDAD |
1743719.33 |
495416.37000000011 |
2239135.7000000002 |
887458.7 |
887099.7 |
1351677.0000000002 |
DEPARTAMENTO DE ANALISIS JURIDICOS |
3607672.34 |
212148.45999999996 |
3819820.8 |
1613769.33 |
1566769.25 |
2206051.4699999997 |
DEPATAMENTO DE VINCULACION INTERINSTITUCIONAL |
223320 |
0 |
223320 |
33541.01 |
33541.01 |
189778.99 |
DEPARTAMENTO DE REVISION JURIDICA Y ASUNTOS LEGISLATIVOS |
5541165.8200000003 |
319284.91999999993 |
5860450.7400000002 |
2535237.3199999998 |
2535237.3199999998 |
3325213.4200000004 |
DEPARTAMENTO DE ENLACE EN DERECHOS HUMANOS |
762660 |
139107.92000000004 |
901767.92 |
47912.04 |
47912.04 |
853855.88 |
SECRETARIA DE HACIENDA |
3905342637.4000034 |
-312093435.33999991 |
3593249202.0600004 |
664709387.20000017 |
648445171.17999983 |
2928539814.860002 |
OFICINA DEL C. SECRETARIO DE HACIENDA |
918553670.33000004 |
-197374232.61000001 |
721179437.72000003 |
161811225.81999999 |
158091531.41999999 |
559368211.9000001 |
OFICINA DEL C. DIRECTOR JURIDICO |
2545154.41 |
103117.86999999965 |
2648272.2799999998 |
1069865.28 |
1068788.8 |
1578406.9999999998 |
DEPARTAMENTO JURIDICO ADMINISTRATIVO |
5143094.49 |
-7583.4300000006333 |
5135511.0599999996 |
2253691.64 |
2250252.2400000002 |
2881819.4199999995 |
DEPARTAMENTO JURIDICO FISCAL |
5712910.1600000001 |
140824.96999999974 |
5853735.1299999999 |
1997677.3 |
1997677.3 |
3856057.83 |
OFICINA DEL C. DIRECTOR DE CONTABILIDAD GUBERNAMENTAL |
7605382.1799999997 |
155640.79000000004 |
7761022.9699999997 |
1474168.79 |
1472378.91 |
6286854.1799999997 |
DEPARTAMENTO DE ENLACE Y SEGUIMIENTO DEL CONSEJO DE ARMONIZACION CONTABLE |
537313.06999999995 |
11774 |
549087.06999999995 |
233126.59 |
233126.59 |
315960.48 |
DEPARTAMENTO DE REGISTRO Y CONTROL CONTABLE |
7307584.8300000001 |
155181.78000000026 |
7462766.6100000003 |
3350681.02 |
3350681.02 |
4112085.5900000003 |
DEPARTAMENTO DE INFORMACION CONTABLE |
1448228 |
17927.419999999925 |
1466155.42 |
651498.43000000005 |
651498.43000000005 |
814656.98999999987 |
OFICINA DEL C. SUBSECRETARIO DE INGRESOS |
6152066 |
-744195.1799999997 |
5407870.8200000003 |
1673475.04 |
1664990.44 |
3734395.78 |
DEPARTAMENTO DE CARRETERAS DE CUOTA |
64351782.619999997 |
36659354.490000002 |
101011137.11 |
20098370.940000001 |
18851707.43 |
80912766.170000002 |
CASETA VILLAHUMADA (SUECO - VILLA AHUMADA) |
6413606.0499999998 |
1533340.2199999997 |
7946946.2699999996 |
2700245.01 |
2672745.59 |
5246701.26 |
CASETA SACRAMENTO (CHIHUAHUA - SACRAMENTO) |
7412631.9000000004 |
2186528.4399999995 |
9599160.3399999999 |
3641660.45 |
3614158.01 |
5957499.8899999997 |
CASETA SAUCILLO (DELICIAS - CONCHOS) |
5221397.7300000004 |
1599959.75 |
6821357.4800000004 |
2418338.54 |
2385930.46 |
4403018.9400000004 |
CASETA CAMARGO (CONCHOS - CAMARGO) |
4438200.26 |
1522550.5499999998 |
5960750.8099999996 |
2106514.34 |
2074562.14 |
3854236.47 |
CASETA JIMENEZ (CAMARGO - JIMENEZ) |
4958465.2699999996 |
1492508.0700000003 |
6450973.3399999999 |
2262943.69 |
2260333.69 |
4188029.65 |
CASETA OJINAGA (CHIHUAHUA - OJINAGA) |
11953924.699999999 |
-4420459.4899999993 |
7533465.21 |
2327832.41 |
2255977.4300000002 |
5205632.8 |
CASETA OJO LAGUNA (OJO LAGUNA - FLORES MAGON) |
4274174.8899999997 |
896946.49000000022 |
5171121.38 |
1619352.8 |
1565992.8 |
3551768.58 |
CASETA CUAUHTEMOC (SANTA ISABEL - CUAUHTEMOC) |
5027021.97 |
1338270.9100000001 |
6365292.8799999999 |
2346450.37 |
2343840.37 |
4018842.51 |
CASETA SAVALZA (JIMENEZ - SAVALZA) |
4257784.09 |
900568.65000000037 |
5158352.74 |
1525367.17 |
1522757.17 |
3632985.57 |
CASETA GALEANA (FLORES MAGON - GALEANA) |
4643795.76 |
1022775.4800000004 |
5666571.2400000002 |
1688207.24 |
1666022.24 |
3978364 |
CASETA SAMALAYUCA (SAMALAYUCA - SAN GERONIMO) |
11746013.26 |
-3975067.2299999995 |
7770946.0300000003 |
1771619.49 |
1729692.49 |
5999326.54 |
OFICINA DEL C. DIRECTOR DE FISCALIZACION |
2319546.67 |
1111096.5700000003 |
3430643.24 |
1410675.57 |
1408239.23 |
2019967.6700000002 |
DEPARTAMENTO DE PROCEDIMIENTOS LEGALES |
6511196.6699999999 |
2072914.7200000007 |
8584111.3900000006 |
4327443.24 |
4323864.5199999996 |
4256668.1500000004 |
DEPARTAMENTO DE AUDITORIA FISCAL |
11713355 |
3308199.4000000004 |
15021554.4 |
7650107.2199999997 |
7650107.2199999997 |
7371447.1800000006 |
DEPARTAMENTO DE AUDITORIA Y VISITAS DOMICILIARIAS |
9457630.4100000001 |
5256856.459999999 |
14714486.869999999 |
8297836.8700000001 |
8293566.2199999997 |
6416649.9999999991 |
DEPARTAMENTO DE AUDITORIA DE DICTAMENES Y GABINETE |
6206757 |
2877666.6300000008 |
9084423.6300000008 |
5147991.5599999996 |
5142349.4400000004 |
3936432.0700000012 |
COORDINACION DE COMERCIO EXTERIOR |
5267159.67 |
1059595.42 |
6326755.0899999999 |
2439422.9500000002 |
2374770.56 |
3887332.1399999997 |
OFICINA DEL C. DIRECTOR DE POLITICA HACENDARIA |
83894728.819999993 |
229701.90000000596 |
84124430.719999999 |
3914436.53 |
3912550.13 |
80209994.189999998 |
DEPARTAMENTO DE PADRON Y CONTROL DE OBLIGACIONES |
22469493.149999999 |
856127.67000000179 |
23325620.82 |
5109981.24 |
5103124.84 |
18215639.579999998 |
DEPARTAMENTO DE NOTIFICACION Y COBRANZA |
7762913.7300000004 |
-32463.870000000112 |
7730449.8600000003 |
3050563.89 |
3050163.51 |
4679885.9700000007 |
DEPARTAMENTO DE INFORMACION Y PROCESOS ELECTRONICOS |
28788580.350000001 |
-138398.47000000253 |
28650181.879999999 |
15061553.15 |
15061553.15 |
13588628.729999999 |
OFICINA DEL C. COORDINADOR DE RECAUDACIONES DE RENTAS |
41898360.460000001 |
5609539.75 |
47507900.210000001 |
10794470.73 |
10737063.109999999 |
36713429.480000004 |
RECAUDACION DE RENTAS EN AHUMADA |
1396922 |
97749.780000000028 |
1494671.78 |
634216.93000000005 |
634216.93000000005 |
860454.85 |
RECAUDACION DE RENTAS EN ALDAMA |
1861107 |
140047.57000000007 |
2001154.57 |
818379.04 |
814418.72 |
1182775.53 |
RECAUDACION DE RENTAS EN ALLENDE |
640409.67000000004 |
26907.880000000005 |
667317.55000000005 |
229670.18 |
217422.02 |
437647.37000000005 |
RECAUDACION DE RENTAS EN AQUILES SERDAN |
743258.66 |
50953.5 |
794212.16 |
325703.67 |
325703.67 |
468508.49000000005 |
RECAUDACION DE RENTAS EN ASCENCION |
2438002.7200000002 |
240061 |
2678063.7200000002 |
1016050.6 |
1015635.71 |
1662013.12 |
COLECTURIA PALOMAS - ASCENCION |
373880 |
0 |
373880 |
8019.1 |
8019.1 |
365860.9 |
RECAUDACION DE RENTAS EN BACHINIVA |
736419.67 |
29262.260000000009 |
765681.93 |
275382.21999999997 |
275382.21999999997 |
490299.71000000008 |
RECAUDACION DE RENTAS EN BALLEZA |
960611.68 |
25094.179999999935 |
985705.86 |
326436.49 |
326436.49 |
659269.37 |
RECAUDACION DE RENTAS EN BATOPILAS |
552368 |
26291.010000000009 |
578659.01 |
144698.95000000001 |
144698.95000000001 |
433960.06 |
RECAUDACION DE RENTAS EN BOCOYNA |
1940655.4 |
86714.880000000121 |
2027370.28 |
734615.57 |
734615.57 |
1292754.71 |
COLECTURIA DE RENTAS CREEL - BOCOYNA |
62600 |
0 |
62600 |
7591.95 |
7591.95 |
55008.05 |
COLECTURIA DE RENTAS SAN JUANITO - BOCOYNA |
127900 |
0 |
127900 |
6179.54 |
6179.54 |
121720.46 |
RECAUDACION DE RENTAS EN BUENAVENTURA |
1186235.67 |
96282.030000000028 |
1282517.7 |
538797.9 |
538797.9 |
743719.8 |
RECAUDACION DE RENTAS EN CAMARGO |
4688673.4000000004 |
344321.46 |
5032994.8600000003 |
2007679.5 |
2005760.39 |
3025315.3600000003 |
COLECTURIA SAN FRANCISCO DE CONCHOS - CAMARGO |
338981 |
17045.830000000016 |
356026.83 |
141083.70000000001 |
141083.70000000001 |
214943.13 |
RECAUDACION DE RENTAS EN CARICHI |
533461.67000000004 |
15614.25 |
549075.92000000004 |
192218.04 |
192218.04 |
356857.88 |
RECAUDACION DE RENTAS EN CASAS GRANDES |
1243472 |
90181.229999999981 |
1333653.23 |
563843.1 |
563843.1 |
769810.13 |
RECAUDACION DE RENTAS EN CORONADO |
612410.67000000004 |
22136.709999999963 |
634547.38 |
210645.84 |
210645.84 |
423901.54 |
RECAUDACION DE RENTAS EN COYAME |
586807.67000000004 |
36409.269999999902 |
623216.93999999994 |
228117.56 |
225934.94 |
395099.37999999995 |
RECAUDACION DE RENTAS EN CUAUHTEMOC |
8272503.6299999999 |
765722.52000000048 |
9038226.1500000004 |
3641949.25 |
3635384.1 |
5396276.9000000004 |
COLECTURIA ALVARO OBREGON - CUAUHTEMOC |
246600 |
0 |
246600 |
6533.8 |
6533.8 |
240066.2 |
COLECTURIA ANAHUAC - CUAUHTEMOC |
151900 |
0 |
151900 |
16049.08 |
16049.08 |
135850.92000000001 |
RECAUDACION DE RENTAS EN CUSIHUIRIACHI |
500037.67 |
29941.210000000021 |
529978.88 |
205915.51999999999 |
205915.51999999999 |
324063.35999999999 |
RECAUDACION DE RENTAS EN CHIHUAHUA |
44834909.659999996 |
2687859.0600000024 |
47522768.719999999 |
19096652.780000001 |
18981619.960000001 |
28426115.939999998 |
RECAUDACION DE RENTAS - CHINIPAS |
658691.67000000004 |
29192.25 |
687883.92 |
222423.11 |
222423.11 |
465460.81000000006 |
RECAUDACION DE RENTAS EN DELICIAS |
9470902.0399999991 |
808415.3200000003 |
10279317.359999999 |
3860992.04 |
3856560.31 |
6418325.3199999994 |
RECAUDACION DE RENTAS EN DR. BELISARIO DOMINGUEZ |
570958.67000000004 |
26305.359999999986 |
597264.03 |
212131.51 |
212131.51 |
385132.52 |
RECAUDACION DE RENTAS EN EL TULE |
636278.67000000004 |
16272 |
652550.67000000004 |
191486.02 |
191486.02 |
461064.65 |
RECAUDACION DE RENTAS EN GALEANA |
647216 |
50711.739999999991 |
697927.74 |
173169.28 |
173169.28 |
524758.46 |
RECAUDACION DE RENTAS EN GOMEZ FARIAS |
731044.68 |
56296.149999999907 |
787340.83 |
289240.40999999997 |
289240.40999999997 |
498100.42 |
RECAUDACION DE RENTAS EN GRAN MORELOS |
577393.67000000004 |
23925.059999999939 |
601318.73 |
212308.12 |
212308.12 |
389010.61 |
RECAUDACION DE RENTAS EN GUADALUPE - DISTRITO BRAVOS |
1049855.7 |
42696.989999999991 |
1092552.69 |
374232.71 |
374232.71 |
718319.98 |
RECAUDACION DE RENTAS EN GUADALUPE Y CALVO |
960652 |
58430.329999999958 |
1019082.33 |
405342.93 |
405342.93 |
613739.39999999991 |
RECAUDACION DE RENTAS EN GUACHOCHI |
1918801.99 |
105811.24 |
2024613.23 |
692855.91 |
692855.91 |
1331757.3199999998 |
RECAUDACION DE RENTAS EN GUAZAPARES / TEMORIS |
908966.67 |
36454.579999999958 |
945421.25 |
303965.57 |
303965.57 |
641455.67999999993 |
RECAUDACION DE RENTAS EN GUERRERO |
2493277.41 |
181068.94999999972 |
2674346.36 |
1165312.3799999999 |
1165312.3799999999 |
1509033.98 |
COLECTURIA LOPEZ MATEOS - GUERRERO |
111070 |
0 |
111070 |
6985.43 |
6985.43 |
104084.57 |
RECAUDACION DE RENTAS EN HIDALGO DEL PARRAL |
8146273.8799999999 |
553123.40999999922 |
8699397.2899999991 |
3417290.92 |
3417290.92 |
5282106.3699999992 |
RECAUDACION DE RENTAS EN IGNACIO ZARAGOZA |
680527.68 |
38963.459999999963 |
719491.14 |
280815.01 |
280815.01 |
438676.13 |
RECAUDACION DE RENTAS EN JANOS |
776148.67 |
25076.849999999977 |
801225.52 |
222489.08 |
222489.08 |
578736.44000000006 |
RECAUDACION DE RENTAS EN JIMENEZ |
2981371.57 |
225274.15000000037 |
3206645.72 |
1113724.29 |
1113724.29 |
2092921.4300000002 |
RECAUDACION DE RENTAS EN JUAREZ |
48208426.18 |
3654784.0300000012 |
51863210.210000001 |
21004494.489999998 |
20932613.879999999 |
30858715.720000003 |
RECAUDACION DE RENTAS EN JULIMES |
735982.67 |
30156.419999999925 |
766139.09 |
249328.21 |
249328.21 |
516810.88 |
RECAUDACION DE RENTAS EN LA CRUZ |
518691.67 |
23853.830000000016 |
542545.5 |
212369.32 |
212369.32 |
330176.18 |
RECAUDACION DE RENTAS EN LOPEZ |
531663.67000000004 |
23272.809999999939 |
554936.48 |
212683.6 |
212683.6 |
342252.88 |
RECAUDACION DE RENTAS EN MADERA |
2357839.67 |
107714.18999999994 |
2465553.86 |
794001.68 |
794001.68 |
1671552.1799999997 |
RECAUDACION DE RENTAS EN MANUEL BENAVIDES |
581237.47 |
27591.45000000007 |
608828.92000000004 |
214874.21 |
214874.21 |
393954.71000000008 |
RECAUDACION DE RENTAS EN MATACHI |
686271.08 |
10428.630000000005 |
696699.71 |
187403.99 |
187403.99 |
509295.72 |
RECAUDACION DE RENTAS EN MATAMOROS |
488616.67 |
37057.039999999979 |
525673.71 |
216443.47 |
216443.47 |
309230.24 |
RECAUDACION DE RENTAS EN MEOQUI |
3395431.66 |
163248.4299999997 |
3558680.09 |
1156836.48 |
1156836.48 |
2401843.61 |
COLECTURIA LAZARO CARDENAS - MEOQUI |
129180 |
0 |
129180 |
5389.62 |
5389.62 |
123790.38 |
RECAUDACION DE RENTAS EN MORELOS |
567813.67000000004 |
26103 |
593916.67000000004 |
199564.02 |
199564.02 |
394352.65 |
RECAUDACION DE RENTAS EN MORIS |
596988.67000000004 |
25987.269999999902 |
622975.93999999994 |
211650.58 |
211650.58 |
411325.36 |
RECAUDACION DE RENTAS EN NAMIQUIPA |
2140664.35 |
162765.69999999972 |
2303430.0499999998 |
825616.3 |
825616.3 |
1477813.7499999998 |
COLECTURIA SOTO MAYNEZ - NAMIQUIPA |
213210 |
0 |
213210 |
11085.11 |
11085.11 |
202124.89 |
RECAUDACION DE RENTAS EN NONOAVA |
727521.67 |
32468.919999999925 |
759990.59 |
263412.15000000002 |
262644.63 |
496578.43999999994 |
RECAUDACION DE RENTAS EN NUEVO CASAS GRANDES |
5254553.6900000004 |
360004.40999999922 |
5614558.0999999996 |
2345769.0499999998 |
2345769.0499999998 |
3268789.05 |
RECAUDACION DE RENTAS EN OCAMPO |
545375.67000000004 |
26223.099999999977 |
571598.77 |
207484.81 |
207484.81 |
364113.96 |
RECAUDACION DE RENTAS EN OJINAGA |
3769290.13 |
181373.84000000032 |
3950663.97 |
1447776.94 |
1399090.21 |
2502887.0300000003 |
RECAUDACION DE RENTAS EN PRAXEDIS G. GUERRERO |
894137.67 |
30929 |
925066.67 |
279289.21000000002 |
279289.21000000002 |
645777.46 |
RECAUDACION DE RENTAS EN RIVAPALACIO |
626654.68000000005 |
29592.019999999902 |
656246.69999999995 |
230281.74 |
230281.74 |
425964.96 |
RECAUDACION DE RENTAS EN ROSALES |
785649.68 |
42308.569999999949 |
827958.25 |
218395.78 |
218395.78 |
609562.47 |
RECAUDACION DE RENTAS EN ROSARIO |
506224.67 |
25997.090000000026 |
532221.76 |
197758.07 |
197758.07 |
334463.69 |
RECAUDACION DE RENTAS EN SAN FRANCISCO DE BORJA |
817541.68 |
36914.169999999925 |
854455.85 |
253639.96 |
253639.96 |
600815.89 |
RECAUDACION DE RENTAS EN SAN FRANCISCO DEL ORO |
849139.99 |
39657.619999999995 |
888797.61 |
305682.11 |
305682.11 |
583115.5 |
RECAUDACION DE RENTAS EN SANTA BARBARA |
906858.68 |
59646.229999999981 |
966504.91 |
356959.58 |
356959.58 |
609545.33000000007 |
RECAUDACION DE RENTAS EN GENERAL TRIAS |
697597.68 |
40852.619999999995 |
738450.3 |
263571.84999999998 |
263571.84999999998 |
474878.45000000007 |
RECAUDACION DE RENTAS SATEVO |
710970.01 |
15981.369999999995 |
726951.38 |
224821.79 |
224821.79 |
502129.59 |
RECAUDACION DE RENTAS EN SAUCILLO |
2246650.02 |
169701.4700000002 |
2416351.4900000002 |
919957.58 |
919957.58 |
1496393.91 |
COLECTURIA NAICA - SAUCILLO |
106180 |
0 |
106180 |
7266.91 |
7266.91 |
98913.09 |
RECAUDACION DE RENTAS EN TEMOSACHI |
752819.67 |
39412.529999999912 |
792232.2 |
267373.84999999998 |
267373.84999999998 |
524858.35 |
RECAUDACION DE RENTAS EN URIQUE |
643258.67000000004 |
25336.359999999986 |
668595.03 |
216031.54 |
216031.54 |
452563.49 |
RECAUDACION DE RENTAS EN URUACHI |
648451.67000000004 |
32894.649999999907 |
681346.32 |
232211.72 |
232211.72 |
449134.6 |
RECAUDACION DE RENTAS EN VALLE DE ZARAGOZA |
547268.67000000004 |
18468 |
565736.67000000004 |
229603.97 |
229603.97 |
336132.70000000007 |
OFICINA DEL C. SUBSECRETARIO DE EGRESOS |
1626688504.6199999 |
-220946014.65999985 |
1405742489.96 |
88172985.579999998 |
88172280.079999998 |
1317569504.3800001 |
COORDINACION DE ENLACE Y SEGUIMIENTO DE LOS RECURSOS FEDERALES |
2084037.34 |
558664.45999999973 |
2642701.7999999998 |
1037311.47 |
1034413.79 |
1605390.3299999998 |
DEPARTAMENTO DE INFORMACION FINANCIERA |
1792629.33 |
79306.689999999944 |
1871936.02 |
725199.76 |
725199.76 |
1146736.26 |
TESORERIA |
5442856.9400000004 |
3764159.2700000005 |
9207016.2100000009 |
5153860.5999999996 |
5147331.5999999996 |
4053155.6100000013 |
OFICINA DEL C. DIRECTOR DE PRESUPUESTO |
1405533.67 |
135164 |
1540697.67 |
555523.31999999995 |
555523.31999999995 |
985174.35 |
DEPARTAMENTO DE PRESUPUESTO |
6199551.4500000002 |
1559740.6899999995 |
7759292.1399999997 |
3963827.88 |
3955860.65 |
3795464.26 |
DEPARTAMENTO DE ENTIDADES PARAESTATALES |
4984698 |
489108.62999999989 |
5473806.6299999999 |
2606923.8199999998 |
2606923.8199999998 |
2866882.81 |
OFICINA DEL C. DIRECTOR DE PROGRAMACION; CONTROL DE PAGOS Y SEGUIMIENTO FINANCIERO DE INVERSIONES |
849309.33 |
173243.72000000009 |
1022553.05 |
521326.79 |
521302.8 |
501226.26000000007 |
DEPARTAMENTO DE PROGRAMACION Y CONTROL DE PAGOS |
7709671.29 |
682615.42000000086 |
8392286.7100000009 |
3946399.37 |
3944799.36 |
4445887.3400000008 |
DEPARTAMENTO DE SEGUIMIENTO DE INVERSIONES DE PROGRAMAS ESTATALES DE INVERSION |
2364486.98 |
95941.990000000224 |
2460428.9700000002 |
942632.03 |
942632.03 |
1517796.9400000002 |
DEPARTAMENTO DE SEGUIMIENTO DE INVERSIONES DE PROGRAMAS CONCERTADOS |
2439699.9900000002 |
263521.68999999994 |
2703221.68 |
1146758.3999999999 |
1146758.3999999999 |
1556463.2800000003 |
OFICINA DEL C. DIRECTOR DE PROGRAMAS DE INVERSION |
4166863.01 |
649240.3200000003 |
4816103.33 |
1987245.83 |
1984949.03 |
2828857.5 |
DEPARTAMENTO DE PROGRAMACION DE INVERSIONES |
5619692.3300000001 |
569262.87000000011 |
6188955.2000000002 |
2765271.26 |
2765271.26 |
3423683.9400000004 |
DEPARTAMENTO DE ANALISIS Y SEGUIMIENTO DE PROYECTOS DE INVERSION |
4305005.9800000004 |
-20444.850000000559 |
4284561.13 |
1953360.11 |
1953360.11 |
2331201.0199999996 |
OFICINA DEL C. COORDINADOR DE PRESUPUESTO BASADO EN RESULTADOS Y SISTEMA DEL DESEMPEÑO |
2980052.33 |
114249.83000000007 |
3094302.16 |
1179647.6399999999 |
1179647.6399999999 |
1914654.5200000003 |
DEPARTAMENTO DE PLANEACION ESTRATEGICA Y EVALUACION |
6000111.9400000004 |
386080.6799999997 |
6386192.6200000001 |
2215375 |
2185052 |
4170817.62 |
DEPARTAMENTO DE PROGRAMACION ORIENTADA A RESULTADOS |
3644599.67 |
114594.91999999993 |
3759194.59 |
1434644.05 |
1434644.05 |
2324550.54 |
OFICINA DEL C. SUBSECRETARIO DE ADMINISTRACION |
75744823.790000007 |
-3802766.1800000072 |
71942057.609999999 |
33852796.07 |
33833367.07 |
38089261.539999999 |
COORDINACION ADMINISTRATIVA Y DE SERVICIOS |
59403168.780000001 |
17073520.010000005 |
76476688.790000007 |
24575939.670000002 |
21752054.789999999 |
51900749.120000005 |
UNIDAD DE SERVICIOS AEREOS |
34864144.990000002 |
-1734967.8800000027 |
33129177.109999999 |
8159132.4000000004 |
7795181.3099999996 |
24970044.710000001 |
DEPARTAMENTO DE REGISTRO DE LA PROPIEDAD ESTATAL |
26728846.73 |
2170181.2899999991 |
28899028.02 |
1207678.27 |
1155322.6599999999 |
27691349.75 |
OFICINA DEL C. DIRECTOR DE RECURSOS HUMANOS |
176767239.66999999 |
-16620135.609999985 |
160147104.06 |
41325376.719999999 |
36181141.530000001 |
118821727.34 |
DEPARTAMENTO DE PERSONAL |
10289330.619999999 |
378789.30000000075 |
10668119.92 |
4715054.6399999997 |
4651785.1399999997 |
5953065.2800000003 |
DEPARTAMENTO DE PERSONAL MAGISTERIAL |
8100604.3300000001 |
681670.99000000022 |
8782275.3200000003 |
3786296.75 |
3765127.75 |
4995978.57 |
CENTRO DE CAPACITACION Y DESARROLLO |
11506447.300000001 |
477282.08000000007 |
11983729.380000001 |
3073556.97 |
3047737.05 |
8910172.4100000001 |
CONTROL DE PLAZAS |
9070652.5199999996 |
2804990.5199999996 |
11875643.039999999 |
5102173.62 |
5102173.62 |
6773469.419999999 |
OFICINA DEL C. DIRECTOR DE ADQUISICIONES |
5761806.5700000003 |
320084.97999999952 |
6081891.5499999998 |
2394921.7999999998 |
2393721.7999999998 |
3686969.75 |
DEPARTAMENTO DE ADQUISICIONES |
2838955.33 |
209878.64000000013 |
3048833.97 |
1301942.6299999999 |
1300202.6299999999 |
1746891.3400000003 |
TALLERES GRAFICOS DEL ESTADO |
15175228.99 |
19201708.460000001 |
34376937.450000003 |
15623439.18 |
15511474.49 |
18753498.270000003 |
OFICINA DEL C. DIRECTOR DE SISTEMAS |
3563962.12 |
489691.75999999978 |
4053653.88 |
1196631.1399999999 |
1196631.1399999999 |
2857022.74 |
DEPARTAMENTO DE DESARROLLO INFORMATICO |
31072503.82 |
-214268.37999999896 |
30858235.440000001 |
5065463.3499999996 |
5065463.3499999996 |
25792772.090000004 |
DEPARTAMENTO DE SOPORTE TECNICO |
133381941.67 |
514124.1400000006 |
133896065.81 |
3438937.32 |
3367281.93 |
130457128.49000001 |
OFICINA DEL C. DIRECTOR DE BIENES MUEBLES Y MANTENIMIENTO |
1614064.67 |
341174.30000000005 |
1955238.97 |
656191.24 |
656191.24 |
1299047.73 |
DEPARTAMENTO DE BIENES MUEBLES |
15040659.42 |
1783526.92 |
16824186.34 |
3594627.41 |
3193946.77 |
13229558.93 |
DEPARTAMENTO DE MANTENIMIENTO |
88209307.140000001 |
-2870262.7099999934 |
85339044.430000007 |
20613915.079999998 |
19216285.25 |
64725129.350000009 |
SECRETARIA DE INNOVACION Y DESARROLLO ECONOMICO |
160006807.14000002 |
-30106509.129999995 |
129900298.01000002 |
36811683.569999985 |
33824553.049999997 |
93088614.439999998 |
OFICINA DEL C. SECRETARIO DE INNOVACION Y DESARROLLO ECONOMICO |
14138029.369999999 |
523468.36000000127 |
14661497.73 |
7566369.5099999998 |
6648200.4100000001 |
7095128.2200000007 |
OFICINA DEL C. SUBSECRETARIO DE INNOVACION Y DESARROLLO ECONOMICO CIUDAD JUAREZ |
2304452.34 |
208770.26000000024 |
2513222.6 |
1132341.68 |
1132341.68 |
1380880.9200000002 |
DEPARTAMENTO JURIDICO |
931405.33 |
40518.300000000047 |
971923.63 |
422665 |
422665 |
549258.63 |
OFICINA DEL C. DIRECTOR DE COMERCIO |
2628791.67 |
24668 |
2653459.67 |
530205.76 |
530205.76 |
2123253.91 |
DEPARTAMENTO DE COMERCIO INTERIOR |
5146602 |
80162.139999999665 |
5226764.1399999997 |
941107.72 |
941107.72 |
4285656.42 |
DEPARTAMENTO DE COMERCIO EXTERIOR |
4148773 |
222713.33000000007 |
4371486.33 |
621583.23 |
621583.23 |
3749903.1 |
DEPARTAMENTO ESTATAL DE MEJORA REGULATORIA |
2403672.33 |
21202.199999999721 |
2424874.5299999998 |
469104.76 |
469104.76 |
1955769.7699999998 |
OFICINA DEL C. DIRECTOR DE GESTION ESTRATEGICA Y EFICACIA INSTITUCIONAL |
3565818 |
11275744 |
14841562 |
3108778.7 |
2951933.45 |
11732783.300000001 |
DEPARTAMENTO DE INFORMACION ECONOMICA Y SOCIAL |
1625151.36 |
135481.85999999987 |
1760633.22 |
679714.61 |
679714.61 |
1080918.6099999999 |
DEPARTAMENTO DE PROCURACION DE FONDOS |
756267.33 |
-72728.559999999939 |
683538.77 |
266327.76 |
266327.76 |
417211.01 |
OFICINA DEL C. DIRECTOR DE PROMOCION |
4886135.33 |
-88220.44000000041 |
4797914.8899999997 |
1048214.5 |
1044745.46 |
3749700.3899999997 |
DEPARTAMENTO DE ANALISIS Y PROSPECCION |
455988 |
29458 |
485446 |
235566.5 |
235566.5 |
249879.5 |
DEPARTAMENTO DE PROMOCION NACIONAL |
415988 |
160600.33999999997 |
576588.34 |
204253.24 |
204253.24 |
372335.1 |
DEPARTAMENTO DE PROMOCION EXTRANJERA |
553080 |
-1417 |
551663 |
251036.72 |
251036.72 |
300626.28000000003 |
OFICINA DEL C. DIRECTOR DE INDUSTRIA |
7248663 |
165365.28000000026 |
7414028.2800000003 |
1199849.73 |
799849.73 |
6214178.5500000007 |
DEPARTAMENTO DE DESARROLLO INDUSTRIAL |
5061367.33 |
2204 |
5063571.33 |
443644.52 |
443644.52 |
4619926.8100000005 |
DEPARTAMENTO DE EVOLUCION INDUSTRIAL |
451213.33 |
4164 |
455377.33 |
203137.72 |
203137.72 |
252239.61 |
OFICINA DEL C. DIRECTOR ADMINISTRATIVO |
13450179.050000001 |
266912.25999999978 |
13717091.310000001 |
5620637.1900000004 |
5295787.68 |
8096454.1200000001 |
DEPARTAMENTO ADMINISTRATIVO |
1039184.02 |
4968.6199999999953 |
1044152.64 |
475040.59 |
475040.59 |
569112.05000000005 |
DEPARTAMENTO DE RECURSOS HUMANOS |
1414969.33 |
90390.01 |
1505359.34 |
643720.36 |
643720.36 |
861638.9800000001 |
OFICINA DEL C. SUBSECRETARIO DE INNOVACION Y DESARROLLO ECONOMICO CIUDAD CHIHUAHUA |
3372081.69 |
-178731.27 |
3193350.42 |
1469561.22 |
1469561.22 |
1723789.2 |
OFICINA DEL C. DIRECTOR DE ENERGIA |
3638972 |
25329.470000000205 |
3664301.47 |
878604.39 |
872444.91 |
2785697.08 |
DEPARTAMENTO DE ENERGIAS LIMPIAS Y RENOVABLES |
255988 |
11074 |
267062 |
113061.24 |
113061.24 |
154000.76 |
DEPARTAMENTO DE INNOVACION ENERGETICA |
255988 |
68999 |
324987 |
168017.54 |
168017.54 |
156969.46 |
OFICINA DEL C. DIRECTOR DE TURISMO |
52905259 |
-46541068.019999996 |
6364190.9800000004 |
671336.57 |
664026.82999999996 |
5692854.4100000001 |
DEPARTAMENTO DE PLANEACION TURISTICA |
1993590.67 |
58620 |
2052210.67 |
778709.74 |
775010.14 |
1273500.93 |
DEPARTAMENTO DE PROMOCION TURISTICA |
3302099.67 |
55192.64000000013 |
3357292.31 |
676479.03 |
646479.03 |
2680813.2800000003 |
DEPARTAMENTO DE GESTION TURISTICA |
5323483.33 |
45161.929999999702 |
5368645.26 |
925950.02 |
715950.02 |
4442695.24 |
DEPARTAMENTO PARA EL TALENTO TURISTICO |
1738561.33 |
23563 |
1762124.33 |
409639.5 |
409639.5 |
1352484.83 |
OFICINA DEL C. DIRECTOR DE AGROINDUSTRIA |
4814578 |
3497323 |
8311901 |
941172.22 |
865923.82 |
7370728.7800000003 |
DEPARTAMENTO DE INTEGRACION Y FOMENTO AGROINDUSTRIAL |
648769.32999999996 |
35563 |
684332.33 |
312154.25 |
312154.25 |
372178.07999999996 |
OFICINA DEL C. DIRECTOR DE MINERIA |
5527318 |
-638555 |
4888763 |
2478259.2999999998 |
1628259.3 |
2410503.7000000002 |
DEPARTAMENTO DE DESARROLLO |
455988 |
15119 |
471107 |
207106.25 |
207106.25 |
264000.75 |
OFICINA DEL C. DIRECTOR DE ECONOMIA SOCIAL |
3148400 |
321475.16000000015 |
3469875.16 |
718332.5 |
716952.1 |
2751542.66 |
SECRETARIA DE DESARROLLO SOCIAL |
716080034.86000001 |
-41987294.920000002 |
674092739.93999994 |
222844369.48000002 |
197873563.87 |
451248370.4600001 |
OFICINA DEL C. SECRETARIO DE DESARROLLO SOCIAL |
31685221.91 |
20746373.300000001 |
52431595.210000001 |
6959969.1200000001 |
6910915.4000000004 |
45471626.090000004 |
DEPARTAMENTO DE SERVICIOS JURIDICOS |
1399900.96 |
38558 |
1438458.96 |
527389.49 |
525011.49 |
911069.47 |
OFICINA DEL C. DE LA COORDINACION TECNICA Y OPERATIVA |
12626484.810000001 |
134143.69999999925 |
12760628.51 |
4369551.78 |
4384056.84 |
8391076.7300000004 |
OFICINA DEL C. COORDINADOR GENERAL ADMINISTRATIVO |
19279306.940000001 |
-689340 |
18589966.940000001 |
6732550.5300000003 |
6427187.3899999997 |
11857416.41 |
DEPARTAMENTO DE RECURSOS FINANCIEROS |
2142059.7200000002 |
325254.55999999959 |
2467314.2799999998 |
1079103.3600000001 |
1078079.3600000001 |
1388210.9199999997 |
DEPARTAMENTO DE RECURSOS MATERIALES Y SERVICIOS GENERALES |
6088527.6900000004 |
-76438.840000000782 |
6012088.8499999996 |
1966494.3 |
1839880.41 |
4045594.55 |
DEPARTAMENTO DE RECURSOS HUMANOS |
2151870.73 |
136157.31000000006 |
2288028.04 |
915994.03 |
915994.03 |
1372034.01 |
DEPARTAMENTO DE TECNOLOGIAS DE INFORMACION |
1235185.74 |
131743.47999999998 |
1366929.22 |
575531.92000000004 |
575531.92000000004 |
791397.3 |
OFICINA DEL C. SUBSECRETARIO DE DESARROLLO SOCIAL DE LA FRONTERA NORTE |
4261820.41 |
-350741.41000000015 |
3911079 |
1273660.6299999999 |
1175984.8500000001 |
2637418.37 |
DEPARTAMENTO DE COHESION SOCIAL Y PARTICIPACION CIUDADANA |
6008556.8899999997 |
22850165.399999999 |
28858722.289999999 |
11632402.800000001 |
11555056.300000001 |
17226319.489999998 |
DEPARTAMENTO DE DESARROLLO HUMANO E INCLUSION |
1393387.4 |
99487 |
1492874.4 |
552101.42000000004 |
552101.42000000004 |
940772.97999999986 |
DEPARTAMENTO DE PROGRAMAS SOCIALES |
31424773.870000001 |
8009528.5399999954 |
39434302.409999996 |
11717952.42 |
11688882.550000001 |
27716349.989999995 |
OFICINA DEL C. DIRECTOR DE DESARROLLO HUMANO E INCLUSION |
73189289 |
-51904143.25 |
21285145.75 |
8937760.3000000007 |
8106885.5199999996 |
12347385.449999999 |
DEPARTAMENTO DE DESARROLLO COMUNITARIO |
2954814.33 |
2364551.5300000003 |
5319365.8600000003 |
4620362.58 |
4620362.58 |
699003.28000000026 |
DEPARTAMENTO DE INCLUSION SOCIAL |
35737681.530000001 |
-3034730.9600000009 |
32702950.57 |
7502055.2699999996 |
6232243.7199999997 |
25200895.300000001 |
DEPARTAMENTO DE ASISTENCIA SOCIAL E INCLUSION PRODUCTIVA |
32000908.32 |
-281017.5 |
31719890.82 |
464393.94 |
464393.94 |
31255496.879999999 |
OFICINA DEL C. DIRECTOR DE COHESION SOCIAL Y PARTICIPACION CIUDADANA |
6130773.6399999997 |
9684941.629999999 |
15815715.27 |
5314646.2699999996 |
5238760.2300000004 |
10501069 |
DEPARTAMENTO DE GESTION SOCIAL |
2296540.04 |
-460720.49 |
1835819.55 |
721308.19 |
721308.19 |
1114511.3600000001 |
DEPARTAMENTO DE ENLACE INTERSECTORIAL |
1567595.39 |
69585.820000000065 |
1637181.21 |
660619.63 |
660619.63 |
976561.58 |
DEPARTAMENTO DE ATENCION CIUDADANA |
4331151.71 |
-465666.73999999976 |
3865484.97 |
1612410.47 |
1583686.91 |
2253074.5 |
OFICINA DEL C. DIRECTOR DE POLITICA Y PLANEACION SOCIAL |
2841649.73 |
42947.979999999981 |
2884597.71 |
727403.95 |
719504.35 |
2157193.7599999998 |
DEPARTAMENTO DE POLITICA Y ENLACE SOCIAL |
1529561.84 |
71519 |
1601080.84 |
652546.91 |
652546.91 |
948533.93 |
DEPARTAMENTO DE PLANEACION E INVESTIGACION |
1648732.64 |
28085 |
1676817.64 |
529575.59 |
529575.59 |
1147242.0499999998 |
DEPARTAMENTO DE EVALUACION Y SISTEMA DE INFORMACION |
1506325.16 |
47828.979999999981 |
1554154.14 |
608736.25 |
608736.25 |
945417.8899999999 |
OFICINA DEL C. DIRECTOR DE ATENCION A PERSONAS MAYORES, PERSONAS CON DISCAPACIDAD Y PREVENCION A LA DESCRIMINACION |
2133505 |
315501.0299999998 |
2449006.0299999998 |
995970.26 |
992791.09 |
1453035.7699999998 |
DEPARTAMENTO DE ATENCION A PERSONAS ADULTAS MAYORES |
307804125.62 |
-20257510.139999986 |
287546615.48000002 |
105533214.01000001 |
105506062.62 |
182013401.47000003 |
DEPARTAMENTO DE ATENCION A PERSONAS CON DISCAPACIDAD Y PREVENCION A LA DISCRIMINACION |
120710283.84 |
-29563357.850000009 |
91146925.989999995 |
35660664.060000002 |
13607404.380000001 |
55486261.929999992 |
SECRETARIA DE SALUD |
66551589.729999989 |
3056167.0500000031 |
69607756.780000001 |
21003498.07 |
17679362.149999999 |
48604258.709999993 |
OFICINA DEL C. SECRETARIO DE SALUD |
3217573.33 |
51848.199999999721 |
3269421.53 |
1387023.17 |
1365128.29 |
1882398.36 |
DEPARTAMENTO DE SERVICIOS JURIDICOS |
260568.67 |
6355.9999999999709 |
266924.67 |
115949.63 |
115727.63 |
150975.03999999998 |
OFICINA DEL C. DIRECTOR DE PLANEACION, EVALUACION Y DESARROLLO |
21016 |
0 |
21016 |
5827.62 |
5827.62 |
15188.38 |
DEPARTAMENTO DE EVALUACION Y CALIDAD |
375988 |
13499 |
389487 |
168607.5 |
168607.5 |
220879.5 |
DEPARTAMENTO DE INFRAESTRUCTURA |
300295.33 |
10848 |
311143.33 |
132775.29999999999 |
132775.29999999999 |
178368.03000000003 |
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION |
910548.67 |
31700 |
942248.67 |
396021.62 |
396021.62 |
546227.05000000005 |
OFICINA DEL C. DIRECTOR MEDICO |
22906582.329999998 |
-25751.39999999851 |
22880830.93 |
7140152.1600000001 |
6867596.3499999996 |
15740678.77 |
OFICINA DEL C. DIRECTOR DE ADMINISTRACION |
6134531.7599999998 |
385003.60000000056 |
6519535.3600000003 |
2067916.46 |
1760969.57 |
4451618.9000000004 |
DEPARTAMENTO ADMINISTRATIVO |
1723597.98 |
-328531.14999999991 |
1395066.83 |
546099 |
546099 |
848967.83 |
DEPARTAMENTO DE SUPERVISION Y CONTROL |
684267.33 |
24765 |
709032.33 |
307925.5 |
307925.5 |
401106.82999999996 |
DEPARTAMENTO DE ENLACE DE ORGANISMOS PUBLICOS DESCENTRALIZADOS Y DESCONCENTRADOS |
816617.33 |
130717.85999999999 |
947335.19 |
400236.88 |
400236.88 |
547098.30999999994 |
COMISION ESTATAL DE LA PROTECCION CONTRA RIESGOS SANITARIOS-COESPRIS |
18000000 |
2783447.3900000006 |
20783447.390000001 |
5825225.46 |
3146756.4 |
14958221.93 |
OFICINA DEL C. DIRECTOR DE LA COMISION ESTATAL DE ATENCION A LAS ADICCIONES |
11200003 |
-27735.449999999255 |
11172267.550000001 |
2509737.77 |
2465690.4900000002 |
8662529.7800000012 |
SECRETARIA DE EDUCACION Y DEPORTE |
6391278625.5299997 |
63047817.769999988 |
6454326443.3000002 |
3225146715.4299998 |
3203293796.8600001 |
3229179727.8699999 |
OFICINA DEL C. SECRETARIO DE EDUCACION Y DEPORTE |
241933089.19999999 |
-7836045.9699999988 |
234097043.22999999 |
67812458.890000001 |
67737209.980000004 |
166284584.33999997 |
DEPARTAMENTO ESTATAL DE PROFESIONES |
6159426.96 |
80908.790000000037 |
6240335.75 |
1904912.5 |
1902592.5 |
4335423.25 |
OFICINA DEL C. COORDINADOR JURIDICO |
4650351.13 |
88609.959999999963 |
4738961.09 |
2045630.33 |
2045630.33 |
2693330.76 |
OFICINA DEL C. COORDINADOR DE INFORMATICA |
5577046.7400000002 |
202967.91999999993 |
5780014.6600000001 |
2047179.55 |
2040927.15 |
3732835.1100000003 |
OFICINA DEL C. COORDINADOR DE ASESORES |
17423813.039999999 |
480469.92000000179 |
17904282.960000001 |
7643303.4500000002 |
7635317.4299999997 |
10260979.510000002 |
DEPARTAMENTO DE PROYECTOS ESPECIALES |
555028.85 |
0 |
555028.85 |
194299.83 |
194299.83 |
360729.02 |
DEPARTAMENTO DE ACCION CIVICO SOCIAL |
1118257.55 |
0 |
1118257.55 |
360560.09 |
208455.09 |
757697.46 |
DEPARTAMENTO DE VINCULACION CON SECTORES |
1620163.97 |
0 |
1620163.97 |
737145.9 |
653135.99 |
883018.07 |
OFICINA DEL C. SUBSECRETARIO DE PLANEACION Y ADMINISTRACION |
1448976.26 |
41378 |
1490354.26 |
584924.85 |
584924.85 |
905429.41 |
OFICINA DEL C. DIRECTOR DE PLANEACION Y EVALUACION |
19016036.109999999 |
-1401690.5500000007 |
17614345.559999999 |
1725303.55 |
1723688.57 |
15889042.009999998 |
DEPARTAMENTO DE PROGRAMACION |
2535296.9500000002 |
-6890.0800000000745 |
2528406.87 |
985378.8 |
984158.6 |
1543028.07 |
DEPARTAMENTO DE EVALUACION |
1143173.27 |
122602.76 |
1265776.03 |
423691.4 |
423691.4 |
842084.63 |
OFICINA DEL C. DIRECTOR DE ADMINISTRACION |
6320879.2300000004 |
-504018.75 |
5816860.4800000004 |
999044.06 |
998625.88 |
4817816.42 |
DEPARTAMENTO DE RECURSOS HUMANOS |
6507882.6100000003 |
-88186.870000000112 |
6419695.7400000002 |
2640315.17 |
2639990.37 |
3779380.57 |
DEPARTAMENTO DE RECURSOS FINANCIEROS |
3129036.86 |
-59450.779999999795 |
3069586.08 |
1287284.04 |
1287284.04 |
1782302.04 |
DEPARTAMENTO DE RECURSOS MATERIALES Y SERVICIOS GENERALES |
58854076.630000003 |
108392.30999999493 |
58962468.939999998 |
18867483.079999998 |
15594750.779999999 |
40094985.859999999 |
DEPARTAMENTO DE AUDITORIA |
95888.639999999999 |
0 |
95888.639999999999 |
47673.82 |
47673.82 |
48214.82 |
DEPARTAMENTO DE ASISTENCIA EDUCATIVA |
51557237.240000002 |
383817.50999999791 |
51941054.75 |
11853764.67 |
11851012.67 |
40087290.079999998 |
OFICINA DEL C. SUBSECRETARIO DE EDUCACION |
25344279 |
671684.5 |
26015963.5 |
11506447.51 |
11505977.710000001 |
14509515.99 |
DEPARTAMENTO DE CERTIFICACION, INCORPORACION Y CONTROL ESCOLAR |
3286109.9 |
121617.4700000002 |
3407727.37 |
1342508.23 |
1309448.23 |
2065219.14 |
OFICINA DEL C. DIRECTOR DE EDUCACION BASICA |
87981028.450000003 |
498076.34000000358 |
88479104.790000007 |
9914724.0600000005 |
594882.5 |
78564380.730000004 |
DEPARTAMENTO DE EDUCACION PREESCOLAR |
418292.43 |
215804.25000000006 |
634096.68000000005 |
191094.96 |
191094.96 |
443001.72000000009 |
DEPARTAMENTO DE EDUCACION PRIMARIA |
1031823.36 |
0 |
1031823.36 |
503014.94 |
479498.84 |
528808.41999999993 |
DEPARTAMENTO DE EDUCACION SECUNDARIA |
1143402.56 |
3136105.35 |
4279507.91 |
393039.45 |
379546.33 |
3886468.46 |
DEPARTAMENTO DE EDUCACION EXTRAESCOLAR |
1275736.24 |
137416.78000000003 |
1413153.02 |
209926.87 |
202213.65 |
1203226.1499999999 |
U. S. T. E. PRIMARIA-CHIHUAHUA |
1406180 |
-1158500 |
247680 |
16361.12 |
16361.12 |
231318.88 |
U. S. T. E. PRIMARIA-DELICIAS |
413300 |
-401300 |
12000 |
4307.51 |
4307.51 |
7692.49 |
U. S. T. E. CUAUHTEMOC |
624210 |
-618510 |
5700 |
541.91999999999996 |
541.91999999999996 |
5158.08 |
U. S. T. E. JUAREZ |
938470 |
-892470 |
46000 |
14883.14 |
14883.14 |
31116.86 |
U. S. T. E. PRIMARIA-PARRAL |
320700 |
-310700 |
10000 |
3591.14 |
3591.14 |
6408.86 |
OFICINA DEL C. DIRECTOR DE INVESTIGACION Y DESARROLLO EDUCATIVO |
386519416.87 |
-352579.05000001192 |
386166837.81999999 |
255844472.27000001 |
255815761.11000001 |
130322365.54999998 |
DEPARTAMENTO DE FORMACION DE DOCENTES |
5033142.6399999997 |
0 |
5033142.6399999997 |
3698.96 |
3698.96 |
5029443.68 |
DEPARTAMENTO DE FORMACION CONTINUA Y ACTUALIZACION DE DOCENTES |
126524.49 |
0 |
126524.49 |
56917.18 |
56917.18 |
69607.31 |
DEPARTAMENTO DE INVESTIGACION |
140255.07 |
215804.25 |
356059.32 |
183039.16 |
183039.16 |
173020.16 |
OFICINA DEL C. DIRECTOR DE EDUCACION MEDIA SUPERIOR Y SUPERIOR |
1476584.2 |
261406.46999999997 |
1737990.67 |
675019.87 |
659594.37 |
1062970.7999999998 |
DEPARTAMENTO DE EDUCACION MEDIA SUPERIOR |
12392360.359999999 |
35854 |
12428214.359999999 |
719751.67 |
719751.67 |
11708462.689999999 |
DEPARTAMENTO DE EDUCACION SUPERIOR |
6752432.1699999999 |
22911347.810000002 |
29663779.98 |
2164699.69 |
2160993.4900000002 |
27499080.289999999 |
DEPARTAMENTO DE CAPACITACION Y FORMACION PARA EL TRABAJO |
635436 |
139983 |
775419 |
325039 |
325039 |
450380 |
DEPARTAMENTO DE ENLACE EDUCATIVO Y COORDINACION CON UNIVERSIDADES TECNOLOGICAS |
2223934.7000000002 |
0 |
2223934.7000000002 |
254400.39 |
154991.18 |
1969534.31 |
OFICINA DEL C. SUBSECRETARIO DE EDUCACION ZONA NORTE |
2199890.58 |
460239.62999999989 |
2660130.21 |
795617.51 |
795029.51 |
1864512.7 |
DEPARTAMENTO JURIDICO |
69729.64 |
0 |
69729.64 |
0 |
0 |
69729.64 |
OFICINA DEL C. DIRECTOR DE LA ZONA NORTE |
1223631.3700000001 |
16019 |
1239650.3700000001 |
238998 |
238998 |
1000652.3700000001 |
DEPARTAMENTO ACADEMICO |
0 |
389749 |
389749 |
65386.77 |
65386.77 |
324362.23 |
DEPARTAMENTO ADMINISTRATIVO |
13462155.300000001 |
677847.54999999888 |
14140002.85 |
6717584.7199999997 |
6717584.7199999997 |
7422418.1299999999 |
COORDINADORA DE EDUCACION ZONA CENTRO-SUR |
129656.76 |
0 |
129656.76 |
32102 |
32102 |
97554.76 |
COORDINADORA DE EDUCACION ZONA NOROESTE |
135853.46 |
280057.25 |
415910.71 |
227811.88 |
227811.88 |
188098.83 |
COORDINADORA DE EDUCACION ZONA SUR |
96872.03 |
0 |
96872.03 |
41543.050000000003 |
41543.050000000003 |
55328.98 |
COORDINADORA DE EDUCACION ZONA PAQUIME |
195429.1 |
0 |
195429.1 |
8865.18 |
8865.18 |
186563.92 |
COORDINADORA DE EDUCACION ZONA SERRANA |
99853.33 |
0 |
99853.33 |
7516.97 |
7516.97 |
92336.36 |
ESQUEMA EDUCATIVO MAGISTERIO ESTATAL |
5404536274.2799997 |
45000000 |
5449536274.2799997 |
2810523456.3299999 |
2801823456.3299999 |
2639012817.9499998 |
SECRETARIA DE TRABAJO Y PREVISION SOCIAL |
154000000 |
3690379.0700000031 |
157690379.06999999 |
56095663.519999996 |
55020832.140000001 |
101594715.55000001 |
OFICINA DEL C. SECRETARIO DE TRABAJO Y PREVISION SOCIAL |
20062838.84 |
-2822953.7600000016 |
17239885.079999998 |
3641156.35 |
3330870.33 |
13598728.729999999 |
DEPARTAMENTO ADMINISTRATIVO |
25366351.190000001 |
439504.71999999881 |
25805855.91 |
9854096.6899999995 |
9661416.4600000009 |
15951759.220000001 |
OFICINA DEL C. DIRECTOR DE SERVICIO NACIONAL DE EMPLEO |
9734559.3699999992 |
20450.419999999925 |
9755009.7899999991 |
2874561.05 |
2841339.8 |
6880448.7399999993 |
DEPARTAMENTO DE FOMENTO AL EMPLEO |
6663856.6799999997 |
9005.4300000006333 |
6672862.1100000003 |
1099363.68 |
1099363.68 |
5573498.4300000006 |
DEPARTAMENTO DE CAPACITACION Y PRODUCTIVIDAD |
11517825.85 |
204595.12000000104 |
11722420.970000001 |
3109848.67 |
2758044.75 |
8612572.3000000007 |
DEPARTAMENTO ZONA SUR DEL SERVICIO NACIONAL DE EMPLEO |
673898.98 |
-4445 |
669453.98 |
80057.06 |
80057.06 |
589396.91999999993 |
OFICINA DEL C. DIRECTOR DE ZONA NORTE |
894293 |
583 |
894876 |
282363.36 |
282363.36 |
612512.64 |
OFICINA DEL C. DIRECTOR GENERAL DE JUSTICIA LABORAL Y ETICA EN EL TRABAJO |
3546658.81 |
-181328.85999999987 |
3365329.95 |
1248816.3899999999 |
1071192.3899999999 |
2116513.5600000005 |
OFICINA DEL C. DIRECTOR TECNICA Y ASUNTOS JURIDICOS |
461288 |
147702.13 |
608990.13 |
58964 |
58964 |
550026.13 |
DEPARTAMENTO DE LA PROCURADURIA DE LA DEFENSA DEL TRABAJO |
7407042.3099999996 |
-490892.65999999922 |
6916149.6500000004 |
2546148.48 |
2542371.52 |
4370001.17 |
DEPARTAMENTO DE PERITAJES |
207134 |
7840 |
214974 |
0 |
0 |
214974 |
DEPARTAMENTO DE JUNTAS DE CONCILIACION Y ARBITRAJE Y ETICA EN EL TRABAJO |
22396 |
215743.64 |
238139.64 |
212596.64 |
212596.64 |
25543 |
JUNTA DE CONCILIACION Y ARBITRAJE EN CHIHUAHUA |
23218172.25 |
1647537.5700000003 |
24865709.82 |
10969854.33 |
10965559.33 |
13895855.49 |
JUNTA DE CONCILIACION Y ARBITRAJE EN CD. JUAREZ |
22125559.329999998 |
1959394.450000003 |
24084953.780000001 |
10794525.380000001 |
10793381.380000001 |
13290428.4 |
JUNTA DE CONCILIACION Y ARBITRAJE EN HIDALGO DEL PARRAL |
1956288.3 |
368822.97 |
2325111.27 |
822046.31 |
822046.31 |
1503064.96 |
JUNTA DE CONCILIACION Y ARBITRAJE EN DELICIAS |
2776646.37 |
326130.93999999994 |
3102777.31 |
1331287.04 |
1331287.04 |
1771490.27 |
JUNTA DE CONCILIACION Y ARBITRAJE EN CUAUHTEMOC |
2665789.02 |
50400.399999999907 |
2716189.42 |
1189203.1100000001 |
1189203.1100000001 |
1526986.3099999998 |
JUNTA DE CONCILIACION Y ARBITRAJE EN NUEVO CASAS GRANDES |
2539001.67 |
370729.71 |
2909731.38 |
1140369.96 |
1140369.96 |
1769361.42 |
OFICINA DEL C. DIRECTOR DE NORMATIVIDAD EN EL EMPLEO |
29528 |
256947.75 |
286475.75 |
249009.69 |
249009.69 |
37466.06 |
DEPARTAMENTO DE INSPECTORIA DEL TRABAJO |
8672692.6600000001 |
-26620.839999999851 |
8646071.8200000003 |
2955810.23 |
2955810.23 |
5690261.5899999999 |
DEPARTAMENTO DE ASESORIAS A PATRONES, CONCILIACION, MEDIACION Y PROTECCION AL EMPLEO |
3458179.37 |
587159.93999999994 |
4045339.31 |
1635585.1 |
1635585.1 |
2409754.21 |
DEPARTAMENTO DE INSPECCION DEL TRABAJO ZONA CENTRO-SUR |
0 |
604072 |
604072 |
0 |
0 |
604072 |
SECRETARIA DE CULTURA |
256987255.63999999 |
15149791.469999991 |
272137047.11000001 |
64148420.389999993 |
60850319.540000007 |
207988626.72 |
OFICINA DEL C. SECRETARIO DE CULTURA |
35768112.869999997 |
2102606.6099999994 |
37870719.479999997 |
12096818.539999999 |
11877464.390000001 |
25773900.939999998 |
DEPARTAMENTO DE VINCULACION Y PROGRAMAS CULTURALES |
3507872.74 |
1322301.1799999997 |
4830173.92 |
2398475.71 |
2342482.5099999998 |
2431698.21 |
FESTIVAL INTERNACIONAL CHIHUAHUA |
32256203 |
-374119.94999999925 |
31882083.050000001 |
4226008 |
3677641.2 |
27656075.050000001 |
OFICINA DEL C. DIRECTOR GENERAL EJECUTIVO |
24894631.039999999 |
-5059179.84 |
19835451.199999999 |
6076144.6100000003 |
6003679.2199999997 |
13759306.59 |
DEPARTAMENTO DE COMUNICACIÓN Y DIFUSION |
559094 |
10648.670000000042 |
569742.67000000004 |
188565.5 |
188565.5 |
381177.17000000004 |
DEPARTAMENTO JURIDICO |
45092914.82 |
6522310.8399999961 |
51615225.659999996 |
11466870.65 |
10484794.6 |
40148355.009999998 |
OFICINA DEL C. DIRECTOR DE PLANEACION Y ADMINSTRACION |
12445786.09 |
9421661.6000000015 |
21867447.690000001 |
3093442.22 |
2847414.4 |
18774005.470000003 |
DEPARTAMENTO DE RECURSOS HUMANOS Y FINANCIEROS |
2159383.5299999998 |
720523.67000000039 |
2879907.2 |
1631965.94 |
1628165.94 |
1247941.2600000002 |
DEPARTAMENTO DE PLANEACION, PROGRAMACION Y PRESUPUESTO |
487612.67 |
440361.84 |
927974.51 |
355475.15 |
355475.15 |
572499.36 |
DEPARTAMENTO DE RECURSOS MATERIALES E INFRAESTRUCTURA |
2404366.67 |
191423 |
2595789.67 |
1035836.23 |
1003877.07 |
1559953.44 |
DEPARTAMENTO DE EVALUACION, INFORMACION Y SEGUIMIENTO |
1067351.93 |
-57212.569999999949 |
1010139.36 |
359772.38 |
359772.38 |
650366.98 |
OFICINA DEL C. DIRECTOR GENERAL DE CAPITAL CULTURAL |
42920346.090000004 |
-7066763.5100000054 |
35853582.579999998 |
4067117.41 |
3847599.09 |
31786465.169999998 |
OFICINA DEL C. DIRECTOR DE DESARROLLO CULTURAL |
3835666.48 |
-791543.10000000009 |
3044123.38 |
506789.73 |
487791.18 |
2537333.65 |
DEPARTAMENTO DE PROGRAMACION Y DESARROLLO ARTISTICO |
1522592 |
1110348.5 |
2632940.5 |
1153195.24 |
803222.64 |
1479745.26 |
DEPARTAMENTO DE PUBLICACIONESY FOMENTO A LA LECTURA Y ESCRITURA |
5371116 |
509573.08999999985 |
5880689.0899999999 |
1667991.93 |
1658991.95 |
4212697.16 |
DEPARTAMENTO DE DESARROLLO COMUNITARIO Y ANIMACION CULTURAL |
3209470.35 |
766619.94999999972 |
3976090.3 |
1682017.86 |
1674877.86 |
2294072.4399999995 |
OFICINA DEL C. DIRECTOR DE PATRIMONIO CULTURAL |
10662605.800000001 |
-970595.87000000104 |
9692009.9299999997 |
467687.39 |
451447.39 |
9224322.5399999991 |
DEPARTAMENTO DE PATRIMONIO TANGIBLE E INTANGIBLE |
9945079.7699999996 |
1711977.0300000012 |
11657056.800000001 |
5263277.7699999996 |
5263277.7699999996 |
6393779.0300000012 |
DEPARTAMENTO DE CULTURAS ETNICAS Y DIVERSIDAD |
1408904.67 |
461577 |
1870481.67 |
848648.86 |
779707.3 |
1021832.81 |
OFICINA DEL C. SUBSECRETARIO DE CULTURA ZONA NORTE |
10680413.98 |
709458.4299999997 |
11389872.41 |
2167369.71 |
2026513.69 |
9222502.6999999993 |
DEPARTAMENTO DE PATRIMONIO CULTURAL |
4271877.7699999996 |
20158.530000000261 |
4292036.3 |
1788723.78 |
1788723.78 |
2503312.5199999996 |
DEPARTAMENTO DE DESARROLLO CULTURAL |
1463905.37 |
1646235.37 |
3110140.74 |
1003088.03 |
741055.63 |
2107052.71 |
DEPARTAMENTO DE EMPRESAS CULTURALES |
758068 |
27297 |
785365 |
371404.26 |
371404.26 |
413960.74 |
DEPARTAMENTO DE CINEMATOGRAFIA Y COMISION FILMICA |
293880 |
1774124 |
2068004 |
231733.49 |
186374.64 |
1836270.51 |
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
962795319.1400001 |
889812043.29999995 |
1852607362.4400001 |
368421531.56999999 |
347049627.49000007 |
1484185830.8699996 |
OFICINA DEL C. SECRETARIO DE COMUNICACIONES Y OBRAS PUBLICAS |
897069126.33000004 |
833112361.33000004 |
1730181487.6600001 |
342405476.63999999 |
322087367.80000001 |
1387776011.02 |
DEPARTAMENTO DE SERVICIOS JURIDICOS |
1061459.02 |
33708.020000000019 |
1095167.04 |
333802.21999999997 |
333802.21999999997 |
761364.82 |
DEPARTAMENTO DE SERVICIOS ADMINISTRATIVOS |
31643471.350000001 |
-83832.85000000149 |
31559638.5 |
12305220.4 |
11259952.76 |
19254418.100000001 |
OFICINA DEL C. DIRECTOR DE OBRAS PUBLICAS |
2296406 |
53934933.329999998 |
56231339.329999998 |
579415.11 |
579415.11 |
55651924.219999999 |
COORDINACION TECNICA |
6616917.1900000004 |
822202.54999999981 |
7439119.7400000002 |
3169936.15 |
3167372.45 |
4269183.59 |
DEPARTAMENTO DE CONSTRUCCION |
5026343.33 |
77774.769999999553 |
5104118.0999999996 |
1920756.52 |
1915187.02 |
3183361.5799999996 |
DEPARTAMENTO DE PROYECTOS |
1121043.99 |
27367.959999999963 |
1148411.95 |
365714.88 |
365320.48 |
782697.07 |
DEPARTAMENTO DE PROYECTOS ESPECIALES |
442654.67 |
14854 |
457508.67 |
201720 |
201720 |
255788.67 |
OFICINA DEL C. DIRECTOR DE CAMINOS |
782692 |
-51225.520000000019 |
731466.48 |
293902.5 |
293902.5 |
437563.98 |
DEPARTAMENTO DE CONSTRUCCION DE CAMINOS |
1232031 |
81491.010000000009 |
1313522.01 |
556241.69999999995 |
556241.69999999995 |
757280.31 |
DEPARTAMENTO DE CONSERVACION DE CAMINOS |
1180072 |
77154.360000000102 |
1257226.3600000001 |
552860.77 |
552860.77 |
704365.59000000008 |
OFICINA DEL C. DIRECTOR DE INFRAESTRUCTURA MUNICIPAL |
1388987 |
76789.060000000056 |
1465776.06 |
555450.17000000004 |
555450.17000000004 |
910325.89 |
DEPARTAMENTO DE APOYO A MUNICIPIOS |
2161233.9900000002 |
123199.1799999997 |
2284433.17 |
894205.17 |
894205.17 |
1390228 |
DEPARTAMENTO DE RADIO |
1250593 |
116452.66999999993 |
1367045.67 |
599957.81999999995 |
599957.81999999995 |
767087.85 |
DEPARTAMENTO DE MAQUINARIA PESADA Y EQUIPO |
4407959.12 |
411708.0700000003 |
4819667.1900000004 |
1887254.73 |
1887254.73 |
2932412.4600000004 |
DEPARTAMENTO DE TALLERES |
3930179.15 |
210648.02 |
4140827.17 |
1458426.66 |
1458426.66 |
2682400.5099999998 |
OFICINA DEL C. SUBSECRETARIO DE OBRA PUBLICA EN CIUDAD JUAREZ |
1184150 |
826457.34000000008 |
2010607.34 |
341190.13 |
341190.13 |
1669417.21 |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
90048051.829999998 |
40679066.780000001 |
130727118.60999998 |
27759837.23 |
27478177.039999999 |
102967281.38 |
OFICINA DEL C. SECRETARIO DE DESARROLLO URBANO Y ECOLOGIA |
11499321.699999999 |
25251829.010000002 |
36751150.710000001 |
3856119.7 |
3837448.34 |
32895031.010000002 |
DEPARTAMENTO DE SERVICIOS JURIDICOS |
2714694.91 |
500778.94999999972 |
3215473.86 |
1146784.48 |
1145824.48 |
2068689.38 |
DEPARTAMENTO DE SERVICIOS ADMINISTRATIVOS |
19152555.350000001 |
-325851.70000000298 |
18826703.649999999 |
6257643.2699999996 |
6039087.0599999996 |
12569060.379999999 |
OFICINA DEL C. DIRECTOR DE DESARROLLO URBANO |
4622021.83 |
1006051 |
5628072.8300000001 |
1542556.9 |
1531192.24 |
4085515.93 |
DEPARTAMENTO DE PLANEACION URBANA Y REGIONAL |
3322696.9 |
213334.43999999994 |
3536031.34 |
1052304.06 |
1050471.26 |
2483727.2799999998 |
DEPARTAMENTO DE REGULARIZACION DEL SUELO URBANO |
8745482.1600000001 |
447021.61999999918 |
9192503.7799999993 |
3401937.83 |
3401125.83 |
5790565.9499999993 |
DELEGACION DE DESARROLLO URBANO EN CD. CUAUHTEMOC |
1627421 |
352754.03 |
1980175.03 |
753579.73 |
743684.93 |
1226595.3 |
DELEGACION DE DESARROLLO URBANO EN CD. DELICIAS |
1968853.68 |
247776.06000000029 |
2216629.7400000002 |
825807.64 |
819874.24 |
1390822.1 |
DELEGACION DE DESARROLLO URBANO EN CD. HIDALGO DEL PARRAL |
1565394.67 |
447795.47 |
2013190.14 |
823959.82 |
823959.82 |
1189230.3199999998 |
DELEGACION DE DESARROLLO URBANO EN CD. JUAREZ |
4121760 |
667068.16000000015 |
4788828.1600000001 |
1756705.16 |
1755719.16 |
3032123 |
DELEGACION DE DESARROLLO URBANO EN CD. NUEVO CASAS GRANDES |
1171418.67 |
116236.54000000004 |
1287655.21 |
332759.15000000002 |
323520.59000000003 |
954896.06 |
DESARROLLO URBANO EN CHIHUAHUA |
179000 |
0 |
179000 |
12450.79 |
12450.79 |
166549.21 |
OFICINA DEL C. DIRECTOR DE ECOLOGIA |
4179070.67 |
1789602.42 |
5968673.0899999999 |
1466669.45 |
1466669.45 |
4502003.6399999997 |
DEPARTAMENTO DE ORDENAMIENTO ECOLOGICO E IMPACTO AMBIENTAL |
7229599 |
1216234.0700000003 |
8445833.0700000003 |
1133279.93 |
1133175.53 |
7312553.1400000006 |
DEPARTAMENTO DE PREVENCION Y CONTROL DE LA CONTAMINACION |
3204599.33 |
296305.98 |
3500905.31 |
1183474.79 |
1180168.79 |
2317430.52 |
DEPARTAMENTO DE VIDA SILVESTRE |
1566854.33 |
263408.59999999986 |
1830262.93 |
694757.95 |
694757.95 |
1135504.98 |
OFICINA DEL C. DIRECTOR DE CATASTRO ESTATAL |
11368988.01 |
8093659.9799999986 |
19462647.989999998 |
759153.03 |
759153.03 |
18703494.959999997 |
DEPARTAMENTO DE COORDINACION Y GESTION CATASTRAL |
1198692.43 |
76065.15000000014 |
1274757.58 |
509834.54 |
509834.54 |
764923.04 |
DEPARTAMENTO DE INFORMACION GEOGRAFICA Y CARTOGRAFIA URBANA |
609627.18999999994 |
18997 |
628624.18999999994 |
250059.01 |
250059.01 |
378565.17999999993 |
SECRETARIA DE DESARROLLO RURAL |
378984536.93000001 |
13504062.339999991 |
392488599.2700001 |
138702930.28 |
137495427.86000001 |
253785668.98999995 |
OFICINA DEL C. SECRETARIO DE DESARROLLO RURAL |
210873969.34 |
5361736.2599999905 |
216235705.59999999 |
71063947.450000003 |
71049120.650000006 |
145171758.14999998 |
DEPARTAMENTO JURIDICO |
7177818.9900000002 |
1399296.4499999993 |
8577115.4399999995 |
3139993.84 |
3124840.24 |
5437121.5999999996 |
SECRETARIA TECNICA |
896754.67 |
78632.419999999925 |
975387.09 |
497083.38 |
497083.38 |
478303.71 |
COMUNICACION SOCIAL |
379528 |
76638 |
456166 |
116608.5 |
116608.5 |
339557.5 |
DEPARTAMENTO DE INFRAESTRUCTURA RURAL |
42219251.350000001 |
58199.879999995232 |
42277451.229999997 |
13427627.09 |
12915644.82 |
28849824.139999997 |
OFICINA DEL C. DIRECTOR GENERAL DE ADMINISTRACION |
27111171.710000001 |
-2268952.6999999993 |
24842219.010000002 |
9379288.4100000001 |
9048858.0299999993 |
15462930.600000001 |
DEPARTAMENTO DE CONTROL, EVALUACION Y SEGUIMIENTO |
685893.33 |
44097 |
729990.33 |
332619.5 |
332619.5 |
397370.82999999996 |
DEPARTAMENTO FINANCIERO |
2223970.02 |
177692.2200000002 |
2401662.2400000002 |
1106072.97 |
1106072.97 |
1295589.2700000003 |
DEPARTAMENTO DE RECURSOS HUMANOS |
1610631.68 |
141568.46999999997 |
1752200.15 |
772908.04 |
772908.04 |
979292.10999999987 |
DEPARTAMENTO DE RECURSOS MATERIALES |
5303447.63 |
229781.16000000015 |
5533228.79 |
1545879.99 |
1461241.24 |
3987348.8 |
DEPARTAMENTO DE SISTEMAS |
1327700.69 |
154985.71999999997 |
1482686.41 |
642429.55000000005 |
642429.55000000005 |
840256.85999999987 |
OFICINA DEL C. DIRECTOR DE PLANEACION RURAL |
2002152.66 |
637531.28 |
2639683.94 |
921031.6 |
921031.6 |
1718652.34 |
DEPARTAMENTO DE EVALUACION Y ESTADISTICA |
774100.67 |
67397.38 |
841498.05 |
374051.37 |
368191.37 |
467446.68000000005 |
DEPARTAMENTO DE PLANEACION Y PROGRAMACION |
1389014 |
52855.169999999925 |
1441869.17 |
599411.97 |
599411.97 |
842457.2 |
OFICINA DEL C. DIRECTOR DE DESARROLLO FORESTAL |
2346082 |
42198.819999999832 |
2388280.8199999998 |
1090311.8700000001 |
1090311.8700000001 |
1297968.9499999997 |
DEPARTAMENTO DE REFORESTACION, ESTUDIOS Y PROYECTOS FORESTALES |
1845759.66 |
94923.469999999972 |
1940683.13 |
680701.68 |
680701.68 |
1259981.4499999997 |
DEPARTAMENTO DE CONTROL Y VIGILANCIA DE LA PRODUCCION |
3073803 |
673532.58999999985 |
3747335.59 |
1495865.9 |
1495865.9 |
2251469.69 |
OFICINA DEL C. DIRECTOR DE FOMENTO AGROPECUARIO |
3706397 |
151068.54999999981 |
3857465.55 |
1452050.33 |
1452050.33 |
2405415.2199999997 |
DEPARTAMENTO DE AGRICULTURA |
3360634.68 |
1189034.6400000001 |
4549669.32 |
1975882.75 |
1975187.75 |
2573786.5700000003 |
DEPARTAMENTO DE ASESORIA TECNICA A PRODUCTORES |
3927160 |
103138.85000000009 |
4030298.85 |
1407370.22 |
1377975.82 |
2622928.63 |
DEPARTAMENTO DE COORDINACION DE RESIDENTES |
6360023.3300000001 |
513780.09999999963 |
6873803.4299999997 |
2884506.71 |
2729805.1 |
3989296.72 |
OFICINA DEL C. DIRECTOR DE GANADERIA |
1208092.67 |
7087.0500000000466 |
1215179.72 |
409820.04 |
409820.04 |
805359.68 |
DEPARTAMENTO DE CONTROL DE MOVILIZACION Y PRODUCCION PECUARIA |
2043718.65 |
120539.95999999996 |
2164258.61 |
814679.88 |
801316.68 |
1349578.73 |
DEPARTAMENTO DE FOMENTO GANADERO |
7603195 |
-2549855.5 |
5053339.5 |
646455.29 |
646455.29 |
4406884.21 |
DDEPARTAMENTO DE SANIDAD Y TRAZABILIDAD |
955730 |
30518.150000000023 |
986248.15 |
289172.76 |
289172.76 |
697075.39 |
DEPARTAMENTO DE INSPECCION GANADERA |
17350064.07 |
4721829.5300000012 |
22071893.600000001 |
10366620.960000001 |
10320164.550000001 |
11705272.640000001 |
INFRAESTRUCTURA RURAL |
21228472.129999999 |
2194807.4200000018 |
23423279.550000001 |
11270538.23 |
11270538.23 |
12152741.32 |
SECRETARIA DE DESARROLLO MUNICIPAL |
62759331.719999991 |
-13926935.440000003 |
48832396.279999994 |
13929912.520000001 |
13766267.449999999 |
34902483.760000005 |
OFICINA DEL C. SECRETARIO DE DESARROLLO MUNICIPAL |
19198173.760000002 |
-15152076.410000002 |
4046097.35 |
1045476.38 |
1045476.38 |
3000620.97 |
DEPARTAMENTO JURIDICO |
1489333.18 |
51164.880000000121 |
1540498.06 |
591692.1 |
591692.1 |
948805.96000000008 |
DEPARTAMENTO ADMINISTRATIVO |
11229192.300000001 |
269251.75 |
11498444.050000001 |
3148060.27 |
3026333.15 |
8350383.7800000012 |
OFICINA DEL C. DIRECTOR DE PLANEACION Y PROGRAMACION MUNICIPAL |
3677525.43 |
189728.29000000004 |
3867253.72 |
681429.32 |
675230.28 |
3185824.4000000004 |
DEPARTAMENTO DE APOYO A LA PLANEACION MUNICIPAL |
1172563.4099999999 |
37994 |
1210557.4099999999 |
290897.34999999998 |
290127.05 |
919660.06 |
DEPARTAMENTO PARA EL DESARROLLO REGIONAL MUNICIPAL |
1644885.63 |
-103263.58999999985 |
1541622.04 |
484756.29 |
484756.29 |
1056865.75 |
DEPARTAMENTO DE INFORMACION MUNICIPAL |
2013258 |
-1320.2299999999814 |
2011937.77 |
739895.26 |
739895.26 |
1272042.51 |
OFICINA DEL C. DIRECTOR DE FORTALECIMIENTO MUNICIPAL |
2712129.12 |
32442 |
2744571.12 |
643668.9 |
615869.56999999995 |
2100902.2200000002 |
DEPARTAMENTO DE CAPACITACION A FUNCIONARIOS MUNICIPALES |
1132832 |
71635 |
1204467 |
452695.79 |
452695.79 |
751771.21 |
DEPARTAMENTO DE FORTALECIMIENTO PARA LA GESTION MUNICIPAL |
1763502.33 |
66244.020000000019 |
1829746.35 |
581770.07999999996 |
581770.07999999996 |
1247976.27 |
DEPARTAMENTO DE FORTALECIMIENTO HACENDARIO |
888067.33 |
22066 |
910133.33 |
359774.39 |
357048.39 |
550358.93999999994 |
OFICINA DEL C. DIRECTOR DE DESARROLLO COMUNITARIO MUNICIPAL |
4182866.05 |
27917.020000000484 |
4210783.07 |
1129008.1299999999 |
1126711.1299999999 |
3081774.9400000004 |
DEPARTAMENTO DE DESARROLLO COMUNITARIO REGIONAL |
9582103.3900000006 |
308094.25999999978 |
9890197.6500000004 |
2969038.38 |
2966912.1 |
6921159.2700000005 |
DEPARTAMENTO DE PLANEACION PARTICIPATIVA COMUNITARIA |
2072899.79 |
253187.56999999983 |
2326087.36 |
811749.88 |
811749.88 |
1514337.48 |
SECRETARIA DE LA FUNCION PUBLICA |
96163526.379999965 |
2718079.3899999997 |
98881605.769999951 |
29466662.429999996 |
29181395.129999995 |
69414943.339999989 |
OFICINA DEL C. SECRETARIO DE LA FUNCION PUBLICA |
21145171.940000001 |
112680.14999999851 |
21257852.09 |
7772287.29 |
7757299.5099999998 |
13485564.800000001 |
OFICINA DEL C. COORDINADOR TECNICO |
2546247.4300000002 |
-520200.4600000002 |
2026046.97 |
519255.68 |
519255.68 |
1506791.29 |
DEPARTAMENTO ADMINISTRATIVO |
15558816.699999999 |
728705.05000000075 |
16287521.75 |
3933620.03 |
3689955.73 |
12353901.720000001 |
OFICINA DEL C. COORDINADOR DE UNIDADES DE CONTROL |
782516.01 |
-3949.8800000000047 |
778566.13 |
54670 |
54670 |
723896.13 |
OFICINA DEL C. REPRESENTANTE EN CD. JUAREZ |
2248571 |
28328.75 |
2276899.75 |
916769.46 |
916769.46 |
1360130.29 |
OFICINA DEL C. DIRECTOR GENERAL JURIDICO Y DE RESPONSABILIDADES |
517976.71 |
271196.99999999994 |
789173.71 |
147093.54 |
147093.54 |
642080.16999999993 |
DEPARTAMENTO DE ANALISIS NORMATIVO |
487313.33 |
15428.739999999991 |
502742.07 |
104394 |
104394 |
398348.07 |
OFICINA DEL C. DIRECTOR DE CONTRATACIONES PUBLICAS |
964970.66 |
26926 |
991896.66 |
395973.5 |
395973.5 |
595923.16 |
DEPARTAMENTO DE INCONFORMIDADES |
631976 |
24573 |
656549 |
168592.6 |
168592.6 |
487956.4 |
DEPARTAMENTO DE SANCIONES |
600921.67000000004 |
23700 |
624621.67000000004 |
157441.85999999999 |
157441.85999999999 |
467179.81000000006 |
OFICINA DEL C. DIRECTOR DE RESPONSABILIDADES ADMINISTRATIVAS |
924404.67 |
76103 |
1000507.67 |
292386.40999999997 |
292386.40999999997 |
708121.26 |
DEPARTAMENTO DE SUBSTANCIACION |
1871822 |
49112 |
1920934 |
817936.5 |
817936.5 |
1102997.5 |
DEPARTAMENTO DE RESOLUCIONES |
1626940 |
188098.07000000007 |
1815038.07 |
766380.5 |
766380.5 |
1048657.57 |
OFICINA DEL C. DIRECTOR GENERAL DE INSPECCION E INVESTIGACION |
383058.73 |
179532 |
562590.73 |
130761.64 |
130761.64 |
431829.09 |
OFICINA DEL C. DIRECTOR DE AUDITORIA GUBERNAMENTAL |
1582021.44 |
199914.6100000001 |
1781936.05 |
743220.04 |
743220.04 |
1038716.01 |
DEPARTAMENTO DE AUDITORIA AL EJERCICIO DEL RECURSO ESTATAL |
770267.33 |
26496 |
796763.33 |
349235.25 |
349235.25 |
447528.07999999996 |
DEPARTAMENTO DE AUDITORIA AL EJERCICIO DEL RECURSO FEDERAL |
1354734 |
-209145.34000000008 |
1145588.6599999999 |
556807.5 |
556807.5 |
588781.15999999992 |
OFICINA DEL C. DIRECTOR DE AUDITORIA DE PROGRAMAS DE INVERSION |
841409.11 |
87394 |
928803.11 |
360978.6 |
352899.2 |
567824.51 |
DEPARTAMENTO DE AUDITORIA DE OBRA PUBLICA |
2822888.05 |
-5.2900000000372529 |
2822882.76 |
1073771 |
1073771 |
1749111.7599999998 |
OFICINA DEL C. DIRECTOR DE EVOLUCION PATRIMONIAL |
255424.67 |
8413.9999999999709 |
263838.67 |
55251 |
55251 |
208587.67 |
DEPARTAMENTO DE SITUACION PATRIMONIAL |
578746 |
-73739.179999999993 |
505006.82 |
103569 |
103569 |
401437.82 |
OFICINA DEL C. DIRECTOR DE PROCESOS DE INVESTIGACION |
1559633.34 |
158778.05999999982 |
1718411.4 |
652855.75 |
652599.21 |
1065555.6499999999 |
DEPARTAMENTO DE QUEJAS Y DENUNCIAS |
455988 |
15119 |
471107 |
202828.62 |
202828.62 |
268278.38 |
DEPARTAMENTO DE INTEGRACION DE INFORMACION |
2893095.33 |
-7137.25 |
2885958.08 |
1286332.3799999999 |
1286332.3799999999 |
1599625.7000000002 |
OFICINA DEL C. DIRECTOR GENERAL DE BUEN GOBIERNO |
402236.05 |
60657 |
462893.05 |
95745.4 |
95745.4 |
367147.65 |
OFICINA DEL C. DIRECTOR DE DISEÑO ORGANIZACIONAL Y PROCESOS |
1591296.01 |
100245 |
1691541.01 |
389237.29 |
370958.01 |
1302303.72 |
DEPARTAMENTO DE ORGANIZACION |
764267.33 |
702835.00000000012 |
1467102.33 |
1021744.3 |
1021744.3 |
445358.03 |
DEPARTAMENTO DE DISEÑO DE PROCESOS |
570268 |
11074 |
581342 |
207282 |
207282 |
374060 |
OFICINA DEL C. DIRECTOR DE PROFESIONALIZACION |
2830015.99 |
22394 |
2852409.99 |
331859.52 |
331859.52 |
2520550.4700000002 |
DEPARTAMENTO DE CULTURA INSTITUCIONAL |
996519 |
24509.469999999972 |
1021028.47 |
79783.149999999994 |
79783.149999999994 |
941245.32 |
DEPARTAMENTO DE SISTEMAS DE PROFESIONALIZACION |
725412.67 |
245821.82999999996 |
971234.5 |
367256.3 |
367256.3 |
603978.19999999995 |
OFICINA DEL C. DIRECTOR DE POLITICAS DE EVALUACION |
5602254.0099999998 |
586933.08999999985 |
6189187.0999999996 |
550665.04 |
550665.04 |
5638522.0599999996 |
DEPARTAMENTO DE MODELOS DE EVALUACION |
492423.6 |
15119 |
507542.6 |
207985 |
207985 |
299557.59999999998 |
OFICINA DEL C. COORDINADOR DE GOBIERNO ABIERTO |
1577808.39 |
21000 |
1598808.39 |
150075.06 |
150075.06 |
1448733.3299999998 |
DEPARTAMENTO DE ESTRATEGIAS COLABORATIVAS PUBLICAS |
4798813.96 |
-1022939.2799999998 |
3775874.68 |
321394.5 |
321394.5 |
3454480.18 |
OFICINA DEL C. DIRECTOR DE INFORMACION GUBERNAMENTAL |
1688621.41 |
-110352.6399999999 |
1578268.77 |
549641.82999999996 |
549641.82999999996 |
1028626.94 |
DEPARTAMENTO DE POLITICAS DE INFORMACION |
455988 |
16619 |
472607 |
208782 |
208782 |
263825 |
DEPARTAMENTO DE ESTUDIOS EN ASUNTOS PUBLICOS |
255988 |
14215.630000000005 |
270203.63 |
200.66 |
200.66 |
270002.97000000003 |
OFICINA DEL C. DIRECTOR DE GOBIERNO ELECTRONICO |
2911060.32 |
46734 |
2957794.32 |
662991.5 |
662991.5 |
2294802.8199999998 |
DEPARTAMENTO DE TRAMITES Y SERVICIOS DIGITALES |
3317124.75 |
327236.31999999983 |
3644361.07 |
1436782.16 |
1436782.16 |
2207578.91 |
DEPARTAMENTO DE ANALISIS Y DESARROLLO |
1372849.33 |
127903.94999999995 |
1500753.28 |
520041.03 |
520041.03 |
980712.25 |
OFICINA DEL C. DIRECTOR DE RENDICION DE CUENTAS |
925378.39 |
15821.239999999991 |
941199.63 |
357665.7 |
357665.7 |
583533.92999999993 |
DEPARTAMENTO DE TRANSPARENCIA |
669309.32999999996 |
26833 |
696142.33 |
189425 |
189425 |
506717.32999999996 |
DEPARTAMENTO DE MECANISMOS DE VIGILANCIA CIUDADANA |
810977.72 |
79097.75 |
890075.47 |
255692.84 |
255692.84 |
634382.63 |
FISCALIA GENERAL DEL ESTADO |
4258779328.1399999 |
372010213.42999989 |
4630789541.5700006 |
1741678859.3000004 |
1706661323.1699994 |
2889110682.2699986 |
DESPACHO DEL C. FISCAL GENERAL DEL ESTADO |
80877877.159999996 |
-36438724.739999995 |
44439152.420000002 |
11005980.859999999 |
10694126.6 |
33433171.560000002 |
DEPARTAMENTO DE COMUNICACION SOCIAL |
5716666.7000000002 |
573563.00999999978 |
6290229.71 |
2334621.2799999998 |
2313613.6800000002 |
3955608.43 |
OFICINA DEL C. COMISIONADO ESTATAL DE SEGURIDAD |
1951178 |
-1904665.95 |
46512.05 |
1263690.8 |
1263690.8 |
-1217178.75 |
OFICINA DEL C. DIRECTOR GENERAL OPERATIVO |
1546376 |
-361161.17999999993 |
1185214.82 |
440900.32 |
440900.32 |
744314.5 |
DEPARTAMENTO DE CONTROL DE ARMAMENTO Y EQUIPO |
2454526 |
-153953.68000000017 |
2300572.3199999998 |
404864.72 |
404864.72 |
1895707.6 |
DEPARTAMENTO ADMINISTRATIVO |
22439698.100000001 |
-1080212.9900000021 |
21359485.109999999 |
9524506.1699999999 |
9524506.1699999999 |
11834978.939999999 |
OFICINA DEL C. DIRECTOR DE LA DIVISION DE FUERZAS ESTATALES |
14155200 |
-559126.76999999955 |
13596073.23 |
3923719.94 |
3252887.53 |
9672353.290000001 |
DEPARTAMENTO DE COORDINACION DE FUERZAS ESTATALES ZONA NORTE |
94871566.079999998 |
-10792542.920000002 |
84079023.159999996 |
37664210.07 |
37664210.07 |
46414813.089999996 |
DEPARTAMENTO DE COORDINACION DE FUERZAS ESTATALES ZONA CENTRO |
362174742.05000001 |
40479904.979999959 |
402654647.02999997 |
196493587.16999999 |
188799090.81 |
206161059.85999998 |
DEPARTAMENTO DE COORDINACION DE FUERZAS ESTATALES ZONA SUR |
22147909.800000001 |
2727086.4600000009 |
24874996.260000002 |
9486301.1500000004 |
9486301.1500000004 |
15388695.110000001 |
DEPARTAMENTO DE COORDINACION DE FUERZAS ESTATALES ZONA OCCIDENTE |
4213414.01 |
4176334.9000000004 |
8389748.9100000001 |
2026277.49 |
2026277.49 |
6363471.4199999999 |
OFICINA DEL C. DIRECTOR DE LA DIVISION DE OPERACIONES ESPECIALES |
0 |
1682565.29 |
1682565.29 |
366788.02 |
366788.02 |
1315777.27 |
OFICINA DEL C. DIRECTOR DE LA DIVISION DE INTELIGENCIA |
0 |
504331.2 |
504331.2 |
143054 |
143054 |
361277.2 |
OFICINA DEL C. DIRECTOR DE LA DIVISION DE POLICIA VIAL |
1877620.68 |
199771.51999999999 |
2077392.2 |
967986.72 |
967986.72 |
1109405.48 |
DEPARTAMENTO DE INGENIERIA |
4846102.1500000004 |
94927.649999999441 |
4941029.8 |
2136021.91 |
2136021.91 |
2805007.8899999997 |
DEPARTAMENTO DE LA COORDINACION DE DELEGACIONES |
188152521.78999999 |
21680958.5 |
209833480.28999999 |
74377015.510000005 |
72103514.120000005 |
135456464.77999997 |
DEPARTAMENTO DE LA COORDINACION ESTATAL DE LICENCIAS |
38476378.380000003 |
1427689.6499999985 |
39904068.030000001 |
5841007.6500000004 |
5641420.5499999998 |
34063060.380000003 |
DEPARTAMENTO DE EDUCACION VIAL |
4747854.66 |
-1271246.4900000002 |
3476608.17 |
1290786.2 |
1281617.2 |
2185821.9699999997 |
OFICINA DEL C. DIRECTOR DE LA DIVISION DE OPERACIONES RURALES |
71479096.670000002 |
-280009.20000000298 |
71199087.469999999 |
33204262.170000002 |
33204262.170000002 |
37994825.299999997 |
OFICINA DEL C. DIRECTOR DE LA DIVISION DE SEGURIDAD BANCARIA Y COMERCIAL |
34854159.369999997 |
7815053.3000000045 |
42669212.670000002 |
9368126.7799999993 |
9368126.7799999993 |
33301085.890000001 |
DEPARTAMENTO DE SERVICIOS DE SEGURIDAD PRIVADA |
31574426.399999999 |
-44968.339999999851 |
31529458.059999999 |
5044013.66 |
5044013.66 |
26485444.399999999 |
COMISION EJECUTIVA DE ATENCION A VICTIMAS |
8824194.8000000007 |
-280239.20000000112 |
8543955.5999999996 |
1398174.1 |
1360464.09 |
7145781.5 |
DEPARTAMENTO DE LA COORDINACION ESTATAL DE ASESORIA JURIDICA |
22186812.550000001 |
-822926.03000000119 |
21363886.52 |
9007290.1799999997 |
8927188.0099999998 |
12356596.34 |
DEPARTAMENTO DEL REGISTRO ESTATAL DE VICTIMAS |
1200344.78 |
120952 |
1321296.78 |
339494.38 |
329205.3 |
981802.4 |
DEPARTAMENTO DEL FONDO ESTATAL |
456802.46 |
-219859.84000000003 |
236942.62 |
47338.5 |
47338.5 |
189604.12 |
DEPARTAMENTO DE ATENCION A VICTIMAS ZONA NORTE |
8955764.5 |
566264.1099999994 |
9522028.6099999994 |
3752286.19 |
3676851.39 |
5769742.4199999999 |
DEPARTAMENTO DE ATENCION A VICTIMAS ZONA CENTRO |
16254491.99 |
-112939.16000000015 |
16141552.83 |
6605309.6900000004 |
6561847.6900000004 |
9536243.1400000006 |
DEPARTAMENTO DE ATENCION A VICTIMAS ZONA SUR |
1866103.69 |
560538.45000000019 |
2426642.14 |
845082.25 |
826008.5 |
1581559.89 |
DEPARTAMENTO DE ATENCION A VICTIMAS ZONA OCCIDENTE |
2080935.03 |
720284.59999999986 |
2801219.63 |
919641.53 |
913278.93 |
1881578.1 |
DEPARTAMENTO CENTRO ESTATAL DE MECANISMOS ALTERNATIVOS DE SOLUCION DE CONTROVERSIAS EN MATERIA PENAL ZONA NORTE |
7008673.1699999999 |
-48951.120000000112 |
6959722.0499999998 |
3034434.65 |
3030691.66 |
3925287.4 |
DEPARTAMENTO CENTRO ESTATAL DE MECANISMOS ALTERNATIVOS DE SOLUCION DE CONTROVERSIAS EN MATERIA PENAL ZONA CENTRO |
7810887.1399999997 |
-520545.46 |
7290341.6799999997 |
3314722.41 |
3314722.41 |
3975619.2699999996 |
DEPARTAMENTO CENTRO ESTATAL DE MECANISMOS ALTERNATIVOS DE SOLUCION DE CONTROVERSIAS EN MATERIA PENAL ZONA SUR |
2669672.33 |
214908 |
2884580.33 |
1135271.6299999999 |
1135271.6299999999 |
1749308.7000000002 |
DEPARTAMENTO CENTRO ESTATAL DE MECANISMOS ALTERNATIVOS DE SOLUCION DE CONTROVERSIAS EN MATERIA PENAL ZONA OCCIDENTE |
2906324.67 |
115339.45000000019 |
3021664.12 |
1229314.06 |
1229314.06 |
1792350.06 |
SECRETARIADO EJECUTIVO DEL SISTEMA ESTATAL DE SEGURIDAD PUBLICA |
296980405.87 |
185620828.08999997 |
482601233.95999998 |
150658979.84999999 |
148752215.58000001 |
331942254.11000001 |
DEPARTAMENTO DE REGISTRO DE INFORMACION DE SEGURIDAD |
1524325 |
22668.399999999907 |
1546993.4 |
710886.8 |
710886.8 |
836106.59999999986 |
OFICINA DEL C. DIRECTOR DE PLANEACION, CONTROL DE RECURSOS Y PROGRAMAS FEDERALES |
2421897.4700000002 |
168792.36999999965 |
2590689.84 |
1206750.93 |
1206750.93 |
1383938.91 |
DEPARTAMENTO DE VINCULACION INTERINSTITUCIONAL |
469321.33 |
108449.48999999993 |
577770.81999999995 |
167044.13 |
167044.13 |
410726.68999999994 |
DEPARTAMENTO DE SEGUIMIENTO Y EVALUACION |
1589566.67 |
-247843.62999999989 |
1341723.04 |
669930.15 |
669930.15 |
671792.89 |
OFICINA DEL C. DIRECTOR DE EJECUCION Y APLICACION DE RECURSOS |
1715286.66 |
-301190.54999999981 |
1414096.11 |
507970.99 |
507970.99 |
906125.12000000011 |
DEPARTAMENTO DE REGISTRO DE RECURSOS FEDERALES |
0 |
129216.7 |
129216.7 |
20677.849999999999 |
20677.849999999999 |
108538.85 |
OFICINA DEL C. COORDINADOR ESTATAL DE PROTECCION CIVIL |
8704612 |
-7826323.6500000004 |
878288.35 |
619336.62 |
538300.54 |
258951.73 |
DEPARTAMENTO DE COORDINACION DE VINCULACION |
2273622 |
-1445525.75 |
828096.25 |
452017.02 |
452017.02 |
376079.23 |
DEPARTAMENTO OPERATIVO |
8674693.9800000004 |
-5576442.0300000003 |
3098251.95 |
1783355.75 |
1783355.75 |
1314896.2000000002 |
OFICINA DEL C. DIRECTOR DEL CENTRO ESTATAL DE PREVENCION SOCIAL DE LA VIOLENCIA Y LA DELINCUENCIA CON PARTICIPACION CIUDADANA |
846918 |
1552641.31 |
2399559.31 |
541776 |
541776 |
1857783.31 |
DEPARTAMENTO DE COORDINACION DE PREVENCION ZONA CENTRO |
16207910.09 |
-53719.75 |
16154190.34 |
4979412.05 |
4737686.66 |
11174778.289999999 |
DEPARTAMENTO DE COORDINACION DE PREVENCION FORANEA |
2075104 |
1297294.5 |
3372398.5 |
1140011.8799999999 |
1140011.8799999999 |
2232386.62 |
OFICINA DEL C. DIRECTOR GENERAL DE ADMINISTRACION Y SISTEMAS |
10739348.710000001 |
-86367.560000000522 |
10652981.15 |
2908068.65 |
2900820.41 |
7744912.5 |
DEPARTAMENTO DE NORMATIVIDAD OPERATIVA |
1947143.51 |
-70403.100000000093 |
1876740.41 |
884694.06 |
881094.06 |
992046.34999999986 |
OFICINA DEL C. DIRECTOR DE RECURSOS HUMANOS |
353715725.13 |
1003270.280000031 |
354718995.41000003 |
158028483.22 |
158024502.25999999 |
196690512.19000003 |
DEPARTAMENTO DE PERSONAL |
4745829.75 |
-34559.580000000075 |
4711270.17 |
2189119.66 |
2189119.66 |
2522150.5099999998 |
DEPARTAMENTO DE CONTROL DE NOMINAS |
6220936.5300000003 |
-1262615.1200000001 |
4958321.41 |
1992034.98 |
1992034.98 |
2966286.43 |
OFICINA DEL C. DIRECTOR DE RECURSOS FINANCIEROS |
7392642.9800000004 |
-577497.99000000022 |
6815144.9900000002 |
597993.36 |
584415.36 |
6217151.6299999999 |
DEPARTAMENTO DE CONTROL PRESUPUESTAL |
2584240 |
-284164.33000000007 |
2300075.67 |
1057067.5900000001 |
1057067.5900000001 |
1243008.0799999998 |
DEPARTAMENTO DE PROGRAMACION Y CONTROL DE PAGOS |
3470613.67 |
-143108.16000000015 |
3327505.51 |
1595866.8 |
1595866.8 |
1731638.7099999997 |
OFICINA DEL C. DIRECTOR DE ADQUISICIONES Y RECURSOS MATERIALES |
17521000.27 |
-2837934.34 |
14683065.93 |
2925182.39 |
2670675.7000000002 |
11757883.539999999 |
DEPARTAMENTO DE SERVICIOS Y ADQUISICIONES |
3470343.02 |
181681.18999999994 |
3652024.21 |
1673515.39 |
1673515.39 |
1978508.82 |
DEPARTAMENTO DE MANTENIMIENTO Y SERVICIOS GENERALES |
147202506.63 |
821967.46999999881 |
148024474.09999999 |
48851479.590000004 |
40444807.310000002 |
99172994.50999999 |
OFICINA DEL C. DIRECTOR DE INNOVACION Y DESARROLLO TECNOLOGICO |
2576348.2999999998 |
-401674.15999999968 |
2174674.14 |
686654.03 |
686399.03 |
1488020.11 |
DEPARTAMENTO DE SOPORTE E INFRAESTRUCTURA TECNOLOGICA |
8944077.2599999998 |
1296311.2400000002 |
10240388.5 |
4184171.05 |
4184171.05 |
6056217.4500000002 |
DEPARTAMENTO DE MANTENIMIENTO DE APLICACIONES |
4649011.33 |
43642.919999999925 |
4692654.25 |
2013129.54 |
2013129.54 |
2679524.71 |
DEPARTAMENTO DE PROYECTOS DE TECNOLOGIAS DE INFORMACION |
3222928 |
-91761.990000000224 |
3131166.01 |
1424416.54 |
1424416.54 |
1706749.4699999997 |
OFICINA DEL C. DIRECTOR DE ADMINISTRACION Y ENAJENACION DE BIENES Y FIDEICOMISOS |
6582826.7999999998 |
824229.66000000015 |
7407056.46 |
2920449.84 |
2920449.84 |
4486606.62 |
OFICINA DEL C. DIRECTOR GENERAL DEL CENTRO ESTATAL DE INFORMACION, ANALISIS Y ESTADISTICA CRIMINAL |
6057915.2000000002 |
14044282.32 |
20102197.52 |
1381280.94 |
1370898.94 |
18720916.579999998 |
COORDINACION DE INVESTIGACION EN ESTRUCTURAS DELINCUENCIALES |
332238 |
596553.22 |
928791.22 |
725803.07 |
725803.07 |
202988.15000000002 |
DEPARTAMENTO DE INTEGRACION Y EVALUACION |
7205986.6500000004 |
2408949.1199999992 |
9614935.7699999996 |
3812705.76 |
3812705.76 |
5802230.0099999998 |
DEPARTAMENTO DE INFORMACION ESTATAL |
5408220.8899999997 |
1350040.1800000006 |
6758261.0700000003 |
2664486.94 |
2664486.94 |
4093774.1300000004 |
DEPARTAMENTO DE CARTOGRAFIA |
614100 |
-100202.28999999998 |
513897.71 |
274736 |
274736 |
239161.71000000002 |
OFICINA DEL C. DIRECTOR DE ANALISIS DE EVIDENCIA DIGITAL E INFORMATICA FORENSE |
1774731.16 |
-27051.10999999987 |
1747680.05 |
538743.9 |
528552.6 |
1208936.1499999999 |
DEPARTAMENTO DE INFORMATICA FORENSE |
2273495.33 |
60530 |
2334025.33 |
1152284 |
1152284 |
1181741.33 |
DEPARTAMENTO DE ANALISIS DELICTIVO |
1559853 |
-122554.26 |
1437298.74 |
667967.38 |
667967.38 |
769331.36 |
DEPARTAMENTO DE INFORMACION CIBERNETICA |
0 |
2253098.36 |
2253098.36 |
568477.31999999995 |
568477.31999999995 |
1684621.04 |
OFICINA DEL C. DIRECTOR DE LA COORDINACION DEL CENTRO DE CONTROL, COMANDO,COMUNICACIONES Y COMPUTO |
10297488.85 |
270447.4299999997 |
10567936.279999999 |
2630200.5099999998 |
2406236.9 |
7937735.7699999996 |
DEPARTAMENTO DE RADIO COMUNICACIONES |
3230804 |
-74310 |
3156494 |
1468022.34 |
1468022.34 |
1688471.66 |
DEPARTAMENTO DE CONTROL DE EMRGENCIAS |
6512318.75 |
321731.20000000019 |
6834049.9500000002 |
2942862.94 |
2942862.94 |
3891187.01 |
OFICINA DEL C. DIRECTOR DE ESTADISTICA CRIMINAL |
1720029.36 |
68056.339999999851 |
1788085.7 |
584370.41 |
577008.41 |
1203715.29 |
DEPARTAMENTO DE ESTADISTICA DELICTIVA, PROCESAL Y JUDICIAL |
1560871.69 |
38933.010000000009 |
1599804.7 |
703969.38 |
703969.38 |
895835.32 |
DEPARTAMENTO DE SEGUIMIENTO ESTADISTICO Y COORDINACION INTERINSTITUCIONAL |
4005720 |
207209.16000000015 |
4212929.16 |
1882195.2 |
1882195.2 |
2330733.96 |
DEPARTAMENTO DE ANALISIS DEL DELITO Y GEOREFERENCIACION |
1023041.67 |
4469 |
1027510.67 |
414730.08 |
414730.08 |
612780.59000000008 |
OFICINA DEL C. DIRECTOR GENERAL JURIDICO |
8787651.0800000001 |
63065.009999999776 |
8850716.0899999999 |
3739844.23 |
3739844.23 |
5110871.8599999994 |
OFICINA DEL C. DIRECTOR DE ASUNTOS JURIDICO ADMINISTRATIVOS, CIVILES Y FAMILIARES |
1834264.05 |
48245.84999999986 |
1882509.9 |
850890.8 |
850785.8 |
1031619.0999999999 |
OFICINA DEL C. DIRECTOR DE ASUNTOS PENALES Y AMPARO |
12159278.08 |
851409.5 |
13010687.58 |
5498433.6399999997 |
5498433.6399999997 |
7512253.9400000004 |
DEPARTAMENTO DE LA COORDINACION DE VIGILANCIA DE AUDIENCIAS JUDICIALES |
59522639.68 |
840618.3900000006 |
60363258.07 |
26389546.739999998 |
26389546.739999998 |
33973711.329999998 |
DEPARTAMENTO DE LA COORDINACION DE SEGURIDAD Y CUSTODIA PENITENCIARIA |
309447233.73000002 |
15090333.849999964 |
324537567.57999998 |
140728960.86000001 |
140728960.86000001 |
183808606.71999997 |
DEPARTAMENTO DE LA COORDINACION DE FISCALIAS ESPECIALIZADAS |
62681300.310000002 |
-2582909.3000000045 |
60098391.009999998 |
23540532.52 |
23355418.57 |
36557858.489999995 |
DEPARTAMENTO DE LA COORDINACION DE INVESTIGACION ZONA NORTE |
166373337.31 |
-10323036.310000002 |
156050301 |
63743019.049999997 |
62479218.560000002 |
92307281.950000003 |
DEPARTAMENTO DE LA COORDINACION DE INVESTIGACION ZONA CENTRO |
253857107.59999999 |
51455201.560000032 |
305312309.16000003 |
96675654.620000005 |
92451553.430000007 |
208636654.54000002 |
DEPARTAMENTO DE LA COORDINACION DE INVESTIGACION ZONA SUR |
73619684.590000004 |
1656960.5199999958 |
75276645.109999999 |
29830166.52 |
29282824.25 |
45446478.590000004 |
DEPARTAMENTO DE LA COORDINACION DE INVESTIGACION ZONA OCCIDENTE |
74286658.730000004 |
4287119.1199999899 |
78573777.849999994 |
30470508.609999999 |
29725716.219999999 |
48103269.239999995 |
OFICINA DEL C. DIRECTOR DE SERVICIOS PERICIALES Y CIENCIAS FORENSES |
6148412.0199999996 |
-631502.19999999925 |
5516909.8200000003 |
2424304.71 |
2424234.71 |
3092605.1100000003 |
DEPARTAMENTO DE COORDINACION DE PERITAJE ESTRATEGICO |
255988 |
-41939.209999999992 |
214048.79 |
61167.76 |
61167.76 |
152881.03 |
DEPARTAMENTO DE SERVICIOS PERICIALES Y CIENCIAS FORENSES ZONA NORTE |
49415555.490000002 |
2124409.7399999946 |
51539965.229999997 |
20283583.620000001 |
19964268.100000001 |
31256381.609999996 |
DEPARTAMENTO DE SERVICIOS PERICIALES Y CIENCIAS FORENSES ZONA CENTRO |
62499510.439999998 |
2964090.8599999994 |
65463601.299999997 |
25468006.77 |
25243794.120000001 |
39995594.530000001 |
DEPARTAMENTO DE SERVICIOS PERICIALES Y CIENCIAS FORENSES ZONA SUR |
15982396.01 |
1204035.8800000008 |
17186431.890000001 |
6227993.6900000004 |
6165140.5999999996 |
10958438.199999999 |
DEPARTAMENTO DE SERVICIOS PERICIALES Y CIENCIAS FORENSES ZONA OCCIDENTE |
15831901.300000001 |
1163813.0500000007 |
16995714.350000001 |
6418174.6900000004 |
6367925.3300000001 |
10577539.66 |
FISCALIA DE DISTRITO ZONA NORTE |
123223106.91 |
13223005.080000013 |
136446111.99000001 |
51969694.479999997 |
51187149.600000001 |
84476417.51000002 |
FISCALIA DE DISTRITO ZONA CENTRO |
125520221.94 |
23714335.430000007 |
149234557.37 |
53313989.090000004 |
52332995.060000002 |
95920568.280000001 |
FISCALIA DE DISTRITO ZONA SUR |
34300054.719999999 |
8677272.5 |
42977327.219999999 |
15315346.73 |
14908547.65 |
27661980.489999998 |
FISCALIA DE DISTRITO ZONA OCCIDENTE |
46274570.740000002 |
7148210.3299999982 |
53422781.07 |
19624700.399999999 |
19293062.100000001 |
33798080.670000002 |
OFICINA DEL C. FISCAL ESPECIALIZADO EN OPERACIONES ESTRATEGICAS |
71058683.019999996 |
-6317935.0799999982 |
64740747.939999998 |
26571868.420000002 |
26285050.07 |
38168879.519999996 |
OFICINA DEL C. FISCAL ESPECIALIZADO EN INVESTIGACION DE VIOLACIONES A DERECHOS HUMANOS |
15635489.789999999 |
-2214817.92 |
13420671.869999999 |
4007283.06 |
4007193.06 |
9413388.8099999987 |
OFICINA DEL C. FISCAL ESPECIALIZADO EN COMBATE A LA CORRUPCION |
21840948.52 |
-2601054.129999999 |
19239894.390000001 |
8529785.9000000004 |
8513214.7200000007 |
10710108.49 |
OFICINA DEL C. FISCALESPECIALIZADO EN CONTROL, ANALISIS Y EVALUACION |
4168666.92 |
1600370.34 |
5769037.2599999998 |
2141547.2599999998 |
2025087.26 |
3627490 |
OFICINA DEL C. DIRECTOR DEL CENTRO ESTATAL DE EVALUACION Y CONTROL DE CONFIANZA |
8772457.6300000008 |
18072852 |
26845309.629999999 |
3389401.96 |
3285458.33 |
23455907.669999998 |
DEPARTAMENTO DE EVALUACION |
12356881.35 |
-144874.78999999911 |
12212006.560000001 |
5721136.3399999999 |
5721136.3399999999 |
6490870.2200000007 |
DEPARTAMENTO DE SERVICIOS DE INTEGRACION |
0 |
304748.5 |
304748.5 |
154909 |
154909 |
149839.5 |
DEPARTAMENTO DEL CENTRO DE ATENCION INTEGRAL A LA SALUD |
534420.04 |
602697.37999999989 |
1137117.42 |
423735.57 |
423735.57 |
713381.84999999986 |
OFICINA DEL C. DIRECTOR DEL INSTITUTO ESTATAL DE SEGURIDAD PUBLICA |
31558045.789999999 |
1066587.4100000001 |
32624633.199999999 |
5850266.6600000001 |
5632048 |
26774366.539999999 |
DEPARTAMENTO DE COORDINACION DEL INSTITUTO ESTATAL DE SEGURIDAD PUBLICA |
1876748 |
112593 |
1989341 |
885081.42 |
885081.42 |
1104259.58 |
DEPARTAMENTO ACADEMICO |
5159524.0999999996 |
6658038.5199999996 |
11817562.619999999 |
4148583.23 |
4148583.23 |
7668979.3899999987 |
DEPARTAMENTO DE INVESTIGACION Y POSGRADO |
409321.33 |
-73342.080000000016 |
335979.25 |
161945 |
161945 |
174034.25 |
OFICINA DEL C. DIRECTOR DE INSPECCION INTERNA |
15175746.359999999 |
-192347.83000000007 |
14983398.529999999 |
6170809.3899999997 |
6110135.29 |
8812589.1400000006 |
OFICINA DEL C. FISCAL ESPECIALIZADO EN EJECUCION DE PENAS Y MEDIDAS JUDICIALES |
50312796.560000002 |
-6524333.0600000024 |
43788463.5 |
9403882.4100000001 |
8868060.5399999991 |
34384581.090000004 |
DEPARTAMENTO DE COORDINACION ESTATAL DE INFORMACION PENITENCIARIA |
0 |
309978.84000000003 |
309978.84000000003 |
150686.5 |
150686.5 |
159292.34000000003 |
OFICINA DEL C. DIRECTOR DE REINSERCION SOCIAL |
1598567.32 |
-223972 |
1374595.32 |
518038.94 |
518038.94 |
856556.38000000012 |
DEPARTAMENTO DE SALUD, EDUCACION Y TRABAJO PENITENCIARIO |
575446.32999999996 |
-13174 |
562272.32999999996 |
213861.54 |
213861.54 |
348410.78999999992 |
OFICINA DEL C. DIRECTOR DE LOS CENTROS DE REINSERCION SOCIAL |
805571.33 |
732910.79000000015 |
1538482.12 |
648788 |
648788 |
889694.12000000011 |
CERESO ESTATAL NO.1 |
136761435.11000001 |
-280502.87000000477 |
136480932.24000001 |
46093012.490000002 |
45912401.859999999 |
90387919.75 |
CERESO ESTATAL NO.2 |
30599411.43 |
1500504.8599999994 |
32099916.289999999 |
13414541.880000001 |
13400157.880000001 |
18685374.409999996 |
CERESO ESTATAL NO.3 |
126262238.14 |
-1428194.6599999964 |
124834043.48 |
44854596.020000003 |
44799067.840000004 |
79979447.460000008 |
CERESO ESTATAL NO.4 |
14054008.960000001 |
904843.34999999963 |
14958852.310000001 |
6623045.3399999999 |
6583257.3399999999 |
8335806.9700000007 |
CERESO ESTATAL NO.5 |
6539639.2800000003 |
545260.45000000019 |
7084899.7300000004 |
2713763.19 |
2713763.19 |
4371136.540000001 |
CERESO ESTATAL NO.7 |
9844733.6199999992 |
1185524.1600000001 |
11030257.779999999 |
5281605.45 |
5259681.45 |
5748652.3299999991 |
CERESO ESTATAL NO.8 |
10354143.98 |
160786.44999999925 |
10514930.43 |
4514917.58 |
4514917.58 |
6000012.8499999996 |
CERESO FEMENIL NO.1 |
3501327.28 |
2276348.9 |
5777676.1799999997 |
3185461.9 |
3185461.9 |
2592214.2799999998 |
CERESO FEMENIL NO.2 |
1108759.28 |
4421870.8199999994 |
5530630.0999999996 |
3092896.84 |
3092896.84 |
2437733.2599999998 |
CENTRO ESPECIALIZADO EN REINSERCION SOCIAL PARA ADOLESCENTES NO.1 |
10301129.82 |
1103481.6799999997 |
11404611.5 |
3903230.69 |
3888405.89 |
7501380.8100000005 |
CENTRO ESPECIALIZADO EN REINSERCION SOCIAL PARA ADOLESCENTES NO.2 |
0 |
51276.35 |
51276.35 |
50171.35 |
50171.35 |
1105 |
CENTRO ESPECIALIZADO EN REINSERCION SOCIAL PARA ADOLESCENTES NO.3 |
10644142.869999999 |
48552.650000000373 |
10692695.52 |
3733604.59 |
3733604.59 |
6959090.9299999997 |
OFICINA DEL C. DIRECTOR DE EJECUCION DE PENAS Y MEDIDAS JUDICIALES |
973193.99 |
16373.690000000061 |
989567.68 |
397346.9 |
397346.9 |
592220.78 |
DEPARTAMENTO DE EJECUCION DE SENTENCIAS Y PREVENCION SOCIAL |
14113333.4 |
4540864.83 |
18654198.23 |
7369885.7000000002 |
7360721.7000000002 |
11284312.530000001 |
OFICINA DEL C. FISCAL ESPECIALIZADO EN ATENCION A MUJERES VICTIMAS DEL DELITO POR RAZONES DE GENERO |
6275253.5899999999 |
6728.8600000003353 |
6281982.4500000002 |
2966288.91 |
2948764.79 |
3315693.54 |
DEPARTAMENTO DE LA COORDINACION DE ATENCION A MUJERES VICTIMAS DEL DELITO POR RAZONES DE GENERO ZONA NORTE |
34527648.409999996 |
3113325.7600000054 |
37640974.170000002 |
14237859.84 |
13976014.619999999 |
23403114.330000002 |
DEPARTAMENTO DE LA COORDINACION DE ATENCION A MUJERES VICTIMAS DEL DELITO POR RAZONES DE GENERO ZONA CENTRO |
35394011.170000002 |
-442718.07999999821 |
34951293.090000004 |
14580606.609999999 |
14292998.16 |
20370686.480000004 |
DEPARTAMENTO DE LA COORDINACION DE ATENCION A MUJERES VICTIMAS DEL DELITO POR RAZONES DE GENERO ZONA SUR |
4507989.38 |
-25317.759999999776 |
4482671.62 |
1786231.19 |
1779265.39 |
2696440.43 |
DEPARTAMENTO DE LA COORDINACION DE ATENCION A MUJERES VICTIMAS DEL DELITO POR RAZONES DE GENERO ZONA OCCIDENTE |
6332420.6900000004 |
325094.83999999985 |
6657515.5300000003 |
2474267.66 |
2457320.06 |
4183247.87 |
CONSEJERIA JURIDICA |
11395943.560000001 |
223667.03999999992 |
11619610.600000001 |
3347372.1599999997 |
3276408.4699999997 |
8272238.4399999995 |
OFICINA DEL C. CONSEJERO JURIDICO |
3863562.56 |
79964.100000000093 |
3943526.66 |
917033.1 |
849828.18 |
3026493.56 |
OFICINA DEL C. COORDINADOR TECNICO |
1294131 |
14532 |
1308663 |
392880.56 |
390421.79 |
915782.44 |
DEPARTAMENTO ADMINISTRATIVO |
2964723.67 |
-94735.350000000093 |
2869988.32 |
726514.54 |
725214.54 |
2143473.7799999998 |
DEPARTAMENTO DE PLANEACION, PROGRAMACION Y EVALUACION |
638644.32999999996 |
23839 |
662483.32999999996 |
286214.58 |
286214.58 |
376268.74999999994 |
OFICINA DEL C. DIRECTOR JURIDICO |
941943 |
11922.979999999981 |
953865.98 |
361918.19 |
361918.19 |
591947.79 |
DEPARTAMENTO DE ASESORIA Y CONSULTORIA JURIDICA |
391763 |
128065.99 |
519828.99 |
164845.32999999999 |
164845.32999999999 |
354983.66 |
DEPARTAMENTO DE ASUNTOS ADMINISTRATIVOS Y CONTROVERSIAS CONSTITUCIONALES |
684413 |
12504.319999999949 |
696917.32 |
261809.57 |
261809.57 |
435107.74999999994 |
DEPARTAMENTO DE ASUNTOS LEGISLATIVOS Y JUDICIALES |
616763 |
47574 |
664337 |
236156.29 |
236156.29 |
428180.71 |
COORDINACION DE COMUNICACION SOCIAL |
239995892.73999998 |
120646359.97 |
360642252.71000004 |
39745801.68999999 |
35135829.109999999 |
320896451.01999998 |
OFICINA DEL C. COORDINADOR DE COMUNICACION SOCIAL |
4257319.04 |
-282370.28000000026 |
3974948.76 |
1873323.96 |
1819359.34 |
2101624.7999999998 |
OFICINA DEL C. DIRECTOR ADMINISTRATIVO |
4150966.45 |
5790.6899999999441 |
4156757.14 |
1559306.53 |
1251960.9099999999 |
2597450.6100000003 |
DIRECCION ADMINISTRATIVA |
205476473.19 |
-3278532.3000000119 |
202197940.88999999 |
20286982.59 |
17126382.239999998 |
181910958.29999998 |
OFICINA DEL C. DIRECTOR GENERAL DE COMUNICACION SOCIAL |
3356388.69 |
-588004.06000000006 |
2768384.63 |
1183751.51 |
1183283.68 |
1584633.12 |
OFICINA DEL C. DIRECTOR DE COMUNICACION |
2862426.67 |
-667229.25999999978 |
2195197.41 |
552136.9 |
550628.9 |
1643060.5100000002 |
DEPARTAMENTO DE RADIO Y TV |
2101661.04 |
120442655.00999999 |
122544316.05 |
6501401.79 |
5464098.2400000002 |
116042914.25999999 |
DEPARTAMENTO DE MEDIOS PROPIOS |
1529266.67 |
-130004.79999999981 |
1399261.87 |
615370.54 |
611910.06999999995 |
783891.33 |
DEPARTAMENTO DE MERCADOTECNIA E IMAGEN INSTITUCIONAL |
3801807.66 |
-112459.28000000026 |
3689348.38 |
1673983 |
1673983 |
2015365.38 |
OFICINA DEL C. DIRECTOR DE INFORMACION |
874184 |
-11431 |
862753 |
372569.78 |
368964.57 |
490183.22 |
DEPARTAMENTO DE PRENSA |
2972125.33 |
-216646.53000000026 |
2755478.8 |
1230190.6599999999 |
1200937.55 |
1525288.14 |
DEPARTAMENTO DE CALIDAD DE CONTENIDOS |
1096260 |
-216089.05000000005 |
880170.95 |
450710.71 |
450710.71 |
429460.23999999993 |
OFICINA DEL C. DIRECTOR DE COMUNICACION SOCIAL ZONA NORTE |
937128 |
100437.04000000004 |
1037565.04 |
311871.51 |
303328.37 |
725693.53 |
DEPARTAMENTO ADMINISTRATIVO ZONA NORTE |
824442 |
4023240 |
4847682 |
272869.59000000003 |
272869.59000000003 |
4574812.41 |
DEPARTAMENTO DE INFORMACION Y ANALISIS |
1000460.67 |
11115 |
1011575.67 |
415117.73 |
415117.73 |
596457.94000000006 |
DEPARTAMENTO DE MEDIOS PROPIOS ZONA NORTE |
887970 |
367060.67999999993 |
1255030.68 |
463484.15999999997 |
463484.15999999997 |
791546.52 |
OFICINA DEL C. DIRECTOR DE COMUNICACION SOCIAL ZONA SUR |
878086 |
88602 |
966688 |
342193.67 |
342193.67 |
624494.33000000007 |
OFICINA DEL C. DIRECTOR DE VINCULACION Y ENLACES |
995392 |
522794.10000000009 |
1518186.1 |
480804.88 |
479505.68 |
1037381.2200000001 |
DEPARTAMENTO DE ENLACES Y PROXIMIDAD |
1160217.33 |
-4835 |
1155382.33 |
389809.16 |
389809.16 |
765573.17000000016 |
OFICINA DEL C. DIRECTOR DE DIFUSION MULTIMEDIA |
771018 |
-8881.5 |
762136.5 |
282145.32 |
281095.28999999998 |
479991.18 |
DEPARTAMENTO DE MEDIOS INTERACTIVOS |
62300 |
601148.51 |
663448.51 |
487777.7 |
486206.25 |
175670.81 |
COORDINACION DE RELACIONES PUBLICAS |
46910729.550000004 |
-19552.550000001211 |
46891177 |
17348039.669999998 |
16833514.259999998 |
29543137.329999998 |
OFICINA DEL C. COORDINADOR DE RELACIONES PUBLICAS |
38188430.990000002 |
-893609.28000000119 |
37294821.710000001 |
13332158.560000001 |
12899320.6 |
23962663.149999999 |
DEPARTAMENTO DE OPERACIONES |
2183654 |
232560.54000000004 |
2416214.54 |
993540.27 |
993540.27 |
1422674.27 |
DEPARTAMENTO SALON 25 DE MARZO |
3073713 |
270892.89000000013 |
3344605.89 |
1456006.77 |
1456006.77 |
1888599.12 |
DEPARTAMENTO ADMINISTRATIVO |
3464931.56 |
370603.29999999981 |
3835534.86 |
1566334.07 |
1484646.62 |
2269200.79 |
REPRESENTACION DEL GOBIERNO DEL ESTADO EN LA CD. DE MEXICO |
9110734.1899999995 |
136336.00999999978 |
9247070.1999999993 |
3348310.55 |
2667087.6500000004 |
5898759.6499999994 |
OFICINA DEL C. REPRESENTANTE DEL GOBIERNO DEL ESTADO EN LA CD. DE MEXICO |
5675572.5300000003 |
-18035.990000000224 |
5657536.54 |
2268035.25 |
1588791.35 |
3389501.29 |
OFICINA DEL C. DIRECTOR DE OPERACION Y ADMINISTRACION |
950017.33 |
19096.400000000023 |
969113.73 |
140849.79999999999 |
140849.79999999999 |
828263.93 |
DEPARTAMENTO DE GESTION DE FINANCIAMIENTO |
764908 |
-3122 |
761786 |
234066.5 |
234066.5 |
527719.5 |
OFICINA DEL C. DIRECTOR DE VINCULACION A PROYECTOS |
859521 |
20894 |
880415 |
336043.12 |
334064.12 |
544371.88 |
DEPARTAMENTO DE INFORMACION |
379993 |
109729.59999999998 |
489722.6 |
194166.26 |
194166.26 |
295556.33999999997 |
DEPARTAMENTO DE RELACIONES PUBLICAS |
480722.33 |
7774 |
488496.33 |
175149.62 |
175149.62 |
313346.71000000002 |
OFICINAS ESTATALES DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES |
20734155.050000004 |
3540849.8599999994 |
24275004.91 |
7691649.9899999993 |
7612711.6899999995 |
16583354.919999998 |
OFICINA ESTATAL DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES EN CUAUHTEMOC |
771039.97 |
56142.430000000051 |
827182.4 |
284471.14 |
283512.08 |
542711.26 |
OFICINA ESTATAL DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES EN CHIHUAHUA |
15973570.41 |
-2637613.1500000004 |
13335957.26 |
4836687.88 |
4774948.6399999997 |
8499269.379999999 |
OFICINA ESTATAL DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES EN DELICIAS |
545412 |
45607.569999999949 |
591019.56999999995 |
245415.6 |
245415.6 |
345603.97 |
OFICINA ESTATAL DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES EN GUACHOCHI |
153076 |
6174 |
159250 |
20446.689999999999 |
20446.689999999999 |
138803.31 |
OFICINA ESTATAL DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES EN MADERA |
153076 |
6174 |
159250 |
20446.669999999998 |
20446.669999999998 |
138803.33000000002 |
OFICINA ESTATAL DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES EN OJINAGA |
153076 |
7674 |
160750 |
69655.56 |
69655.56 |
91094.44 |
OFICINA ESTATAL DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES EN CD. JUAREZ |
2984904.67 |
6056691.0099999998 |
9041595.6799999997 |
2214526.4500000002 |
2198286.4500000002 |
6827069.2299999995 |
DEUDA PUBLICA |
2431742424.3600001 |
0 |
2431742424.3600001 |
1301479831.74 |
1312958570.2 |
1130262592.6200001 |
DEUDA PUBLICA |
2431742424.3600001 |
0 |
2431742424.3600001 |
1301479831.74 |
1312958570.2 |
1130262592.6200001 |
COORDINACION DE ASESORES Y PROYECTOS ESPECIALES |
17925138.380000003 |
213127.05 |
18138265.43 |
3786659.8499999996 |
3782371.9699999997 |
14351605.58 |
OFICINA DEL C. COORDINADOR DE ASESORES Y PROYECTOS ESPECIALES |
7420956.6699999999 |
-456161.04 |
6964795.6299999999 |
552569.07999999996 |
552569.07999999996 |
6412226.5499999998 |
OFICINA DEL C. SECRETARIO TECNICO |
957527.73 |
16032 |
973559.73 |
258862.06 |
256244.58 |
714697.67 |
DEPARTAMENTO ADMINISTRATIVO |
2035949.32 |
5025.7099999999627 |
2040975.03 |
557440.55000000005 |
555770.15 |
1483534.48 |
OFICINA DEL C. DIRECTOR DE MENSAJE DEL EJECUTIVO |
1198018 |
25714 |
1223732 |
324917.67 |
324917.67 |
898814.33 |
DEPARTAMENTO DE VINCULACION ESTRATEGICA |
1378676 |
737 |
1379413 |
443809 |
443809 |
935604 |
OFICINA DEL C. DIRECTOR DE PROYECTOS Y POLITICAS PUBLICAS |
923071.33 |
153816.00000000012 |
1076887.33 |
303407.24 |
303407.24 |
773480.09000000008 |
DEPARTAMENTO DE INVESTIGACION Y DIAGNOSTICO |
1409664 |
314006 |
1723670 |
567116.87 |
567116.87 |
1156553.1299999999 |
DEPARTAMENTO DE DISEÑO Y SEGUIMIENTO |
1525006 |
13073 |
1538079 |
394510.98 |
394510.98 |
1143568.02 |
DEPARTAMENTO DE INNOVACION |
1076269.33 |
140884.37999999989 |
1217153.71 |
384026.4 |
384026.4 |
833127.31 |
COORDINACION EJECUTIVA DE GABINETE |
23235603.689999998 |
419421.94000000064 |
23655025.629999999 |
8063895.3299999991 |
7840214.8999999994 |
15591130.299999999 |
OFICINA DEL C. COORDINADOR EJECUTIVO DE GABINETE |
6674722.3499999996 |
-461827.43999999948 |
6212894.9100000001 |
1732127.35 |
1721033.93 |
4480767.5600000005 |
SECRETARIA TECNICA |
3123308.67 |
20272.180000000168 |
3143580.85 |
919379.16 |
907718.35 |
2224201.69 |
OFICINA DEL C. DIRECTOR GENERAL DE SEGUIMIENTO |
1561118 |
115062 |
1676180 |
662584.67000000004 |
662486.67000000004 |
1013595.33 |
DEPARTAMENTO DE ACUERDOS E INSTRUCCIONES |
657204.67000000004 |
488031.99999999988 |
1145236.67 |
240159.5 |
240159.5 |
905077.17 |
DEPARTAMENTO DE PARTICIPACION CIUDADANA |
1308538 |
-416423 |
892115 |
254827.63 |
254827.63 |
637287.37 |
DEPARTAMENTO DE GABINETES TEMATICOS |
332238 |
148032 |
480270 |
162761.5 |
162761.5 |
317508.5 |
DEPARTAMENTO DE PROYECTOS DE INVERSION |
377538 |
22559 |
400097 |
61957.07 |
61957.07 |
338139.93 |
OFICINA DEL C. DIRECTOR GENERAL DE INVERSION ESTRATEGICA |
1156218 |
-209106 |
947112 |
337618.06 |
337618.06 |
609493.93999999994 |
COORDINACION DE PLANEACION PARA EL DESARROLLO DEL ESTADO DE CHIHUAHUA (COPLADE) |
711518 |
50894 |
762412 |
307439.12 |
307439.12 |
454972.88 |
DEPARTAMENTO DE ASOCIACIONES PUBLICAS PRIVADAS Y RECURSO FEDERAL |
736438 |
14776 |
751214 |
302058.02 |
302058.02 |
449155.98 |
DEPARTAMENTO DE PROYECTOS ESTRATEGICOS |
402238 |
-30468 |
371770 |
3387.85 |
3387.85 |
368382.15 |
OFICINA DEL C. DIRECTOR DE INFORMACION Y PLANEACION |
1380918 |
608694 |
1989612 |
1406434.76 |
1205606.56 |
583177.24 |
DEPARTAMENTO DE INFORMACION Y ESTADISTICA |
706718 |
-40733.800000000047 |
665984.19999999995 |
269498.5 |
269498.5 |
396485.69999999995 |
DEPARTAMENTO DE PLAN ESTATAL DE DESARROLLO Y SECTORIALES |
786038 |
-71324 |
714714 |
286319.5 |
286319.5 |
428394.5 |
DEPARTAMENTO DE INFORMES DE GOBIERNO |
368238 |
14532 |
382770 |
0 |
0 |
382770 |
OFICINA DEL C. DIRECTOR DE RELACIONES INTERINSTITUCIONALES |
1166018 |
137243.32000000007 |
1303261.32 |
469178.13 |
469178.13 |
834083.19 |
DEPARTAMENTO DE ENLACE CON EL SECTOR PARAESTATAL |
733318 |
10799.680000000051 |
744117.68 |
301268.01 |
301268.01 |
442849.67000000004 |
DEPARTAMENTO DE ACUERDOS FEDERALES |
405838 |
-1368 |
404470 |
77398 |
77398 |
327072 |
DEPARTAMENTO DE REPRESENTACION |
647438 |
19776 |
667214 |
269498.5 |
269498.5 |
397715.5 |
COMISION ESTATAL PARA LOS PUEBLOS INDIGENAS |
141334838 |
16221036.80000001 |
157555874.79999998 |
40682252.340000004 |
40024629.07 |
116873622.46000001 |
OFICINA DEL C. COMISIONADO ESTATAL PARA LOS PUEBLOS INDIGENAS |
4458776.45 |
10925163.530000001 |
15383939.98 |
1585107.84 |
1562694.98 |
13798832.140000001 |
DEPARTAMENTO JURIDICO |
1683216.16 |
-2735.7600000000093 |
1680480.4 |
650690.14 |
650690.14 |
1029790.2599999999 |
OFICINA DEL C. DIRECTOR EJECUTIVO |
825638 |
-2608 |
823030 |
306443.37 |
306443.37 |
516586.63 |
DEPARTAMENTO DE VINCULACION Y ORGANIZACION SOCIAL |
5548851.8700000001 |
143860.78000000026 |
5692712.6500000004 |
1955395.87 |
1870451.47 |
3737316.78 |
DEPARTAMENTO DE TRANSVERSALIDAD Y VINCULACION INTERINSTITUCIONAL |
2235815 |
212571.25 |
2448386.25 |
940990.31 |
940990.31 |
1507395.94 |
OFICINA DEL C. DIRECTOR DE OPERACION REGIONAL |
2147382.96 |
596333.91999999993 |
2743716.88 |
815099.99 |
815099.99 |
1928616.89 |
DEPARTAMENTO DE OPERACION Y SEGUIMIENTO REGIONAL |
8538729.1699999999 |
1840618.08 |
10379347.25 |
3964131.5 |
3964131.5 |
6415215.75 |
OFICINA DEL C. DIRECTOR ADMINISTRATIVO |
108650256.38 |
1763380.2400000095 |
110413636.62 |
27218154.039999999 |
26667888.030000001 |
83195482.580000013 |
DEPARTAMENTO DE CONTABILIDAD |
2453774 |
75953 |
2529727 |
1088657.42 |
1088657.42 |
1441069.58 |
DEPARTAMENTO DE PLANEACION |
1625886.67 |
19171 |
1645057.67 |
704114.76 |
704114.76 |
940942.90999999992 |
DEPARTAMENTO DE RECURSOS HUMANOS Y CAPACITACION INTERNA |
3166511.34 |
649328.76000000024 |
3815840.1 |
1453467.1 |
1453467.1 |
2362373 |
COORDINACION DE POLITICA DIGITAL |
75595389.719999999 |
403275.95999999857 |
75998665.680000007 |
8189146.0200000005 |
6376487.3699999992 |
67809519.659999996 |
OFICINA DEL C. COORDINACION DE POLITICA DIGITAL |
4175087.81 |
-148306.75 |
4026781.06 |
1893540.8 |
1893540.8 |
2133240.2599999998 |
OFICINA DEL C. DIRECTOR DE CONECTIVIDAD |
1463709.33 |
836453.46 |
2300162.79 |
591612.5 |
591612.5 |
1708550.29 |
DEPARTAMENTO DE INTERACCION CIUDADANA |
2141783.5299999998 |
-28467.239999999758 |
2113316.29 |
848218.85 |
848218.85 |
1265097.44 |
DEPARTAMENTO DE ADMINISTRACION A SERVICIOS DE DATOS |
11147529.41 |
98554.980000000447 |
11246084.390000001 |
2065336 |
1263810.78 |
9180748.3900000006 |
DEPARTAMENTO DE REDES Y COMUNICACIONES DE TI |
56667279.640000001 |
-354958.49000000209 |
56312321.149999999 |
2790437.87 |
1779304.44 |
53521883.280000001 |
PODER LEGISLATIVO |
501399605 |
-55497185.969999999 |
445902419.03000003 |
224311473.54999998 |
224311473.54999998 |
221590945.47999996 |
CONGRESO DEL ESTADO |
361867493.99999994 |
-13266129.970000003 |
348601364.02999997 |
168806811.90999997 |
168806811.90999997 |
179794552.11999997 |
CAMARA DE DIPUTADOS |
199998274.56999999 |
-8640346.3799999952 |
191357928.19 |
94713487.569999993 |
94713487.569999993 |
96644440.620000005 |
SECRETARIA DE ASUNTOS LEGISLATIVOS |
23145052.600000001 |
-612193.60000000149 |
22532859 |
9857666.4399999995 |
9857666.4399999995 |
12675192.560000001 |
DEPARTAMENTO DE CONTROL Y SEGUIMIENTO DEL PROCESO LEGISLATIVO |
10007737.16 |
-413337.48000000045 |
9594399.6799999997 |
4476554.21 |
4476554.21 |
5117845.47 |
DEPARTAMENTO DE DICTAMEN LEGISLATIVO |
9589712.0999999996 |
-447436 |
9142276.0999999996 |
4216864.2300000004 |
4216864.2300000004 |
4925411.8699999992 |
SECRETARIA DE ADMINISTRACION |
27200423 |
-285984.3200000003 |
26914438.68 |
12313860.27 |
12313860.27 |
14600578.41 |
OFICINA DEL C. DIRECTOR DE FINANZAS Y CONTABILIDAD |
35167229.560000002 |
-862099.44000000507 |
34305130.119999997 |
16639740.52 |
16639740.52 |
17665389.599999998 |
OFICINA DEL C. DIRECTOR DE RECURSOS HUMANOS |
11175380 |
-593679.78999999911 |
10581700.210000001 |
5043912.3899999997 |
5043912.3899999997 |
5537787.8200000012 |
OFICINA DEL C. DIRECTOR DE NORMATIVIDAD ADMINISTRATIVA Y UNIDAD DE CALIDAD |
3015175 |
-149044 |
2866131 |
1287449.6399999999 |
1287449.6399999999 |
1578681.36 |
SECRETARIA DE ASUNTOS INTERINSTITUCIONALES |
26840449 |
-369611.51000000164 |
26470837.489999998 |
13019190.890000001 |
13019190.890000001 |
13451646.599999998 |
DEPARTAMENTO DE ASUNTOS JURIDICOS |
3961405 |
-214065 |
3747340 |
1597825.96 |
1597825.96 |
2149514.04 |
DEPARTAMENTO DE RELACIONES INTERINSTITUCIONALES |
7703139 |
-311193.11000000034 |
7391945.8899999997 |
3840114.66 |
3840114.66 |
3551831.2299999995 |
DEPARTAMENTO DE COMUNICACION SOCIAL |
4063517.01 |
-367139.33999999985 |
3696377.67 |
1800145.13 |
1800145.13 |
1896232.54 |
AUDITORIA SUPERIOR DEL ESTADO |
139532111 |
-42231056 |
97301055.000000015 |
55504661.640000008 |
55504661.640000008 |
41796393.359999999 |
OFICINA DEL C. AUDITOR SUPERIOR DEL ESTADO |
100305505.36 |
-42231056 |
58074449.359999999 |
39962304.240000002 |
39962304.240000002 |
18112145.119999997 |
DEPARTAMENTO DE SISTEMAS |
1082664 |
0 |
1082664 |
463792.63 |
463792.63 |
618871.37 |
DEPARTAMENTO DE PLANEACION DE AUDITORIA |
1382352 |
0 |
1382352 |
609993 |
609993 |
772359 |
DIRECCION GENERAL DE FINANZAS Y ADMINISTRACION |
10891953.58 |
0 |
10891953.58 |
3845569.7 |
3845569.7 |
7046383.8799999999 |
OFICINA DE AUDITORIA TECNICA DE OBRA |
2173289.04 |
0 |
2173289.04 |
981163.01 |
981163.01 |
1192126.03 |
AUDITORIA ESPECIAL DE NORMATIVIDAD Y SEGUIMIENTO |
2001177.04 |
0 |
2001177.04 |
794841.19 |
794841.19 |
1206335.8500000001 |
AUDITORIA ESPECIAL DE CUMPLIMIENTO FINANCIERO DE CUENTA PUBLICA Y ORGANISMOS DESCENTRALIZADOS |
2018373.97 |
0 |
2018373.97 |
814827.89 |
814827.89 |
1203546.08 |
OFICINA DE AUDITORIA A ORGANISMOS DESCENTRALIZADOS |
2982250 |
0 |
2982250 |
1161823.1100000001 |
1161823.1100000001 |
1820426.89 |
OFICINA DE AUDITORIA CUENTA PUBLICA |
1069268 |
0 |
1069268 |
478350 |
478350 |
590918 |
AUDITORIA ESPECIAL DE GESTION |
2667640 |
0 |
2667640 |
991650.27 |
991650.27 |
1675989.73 |
AUDITORIA ESPECIAL DE CUMPLIMIENTO FINANCIERO EN MUNICIPIOS |
448448 |
0 |
448448 |
136094.5 |
136094.5 |
312353.5 |
OFICINA DE AUDITORIA A MUNICIPIOS ZONA NORTE |
2079414 |
0 |
2079414 |
843765.4 |
843765.4 |
1235648.6000000001 |
OFICINA DE AUDITORIA A MUNICIPIOS ZONA SUR |
1882548 |
0 |
1882548 |
839760 |
839760 |
1042788 |
OFICINA DE AUDITORIA A MUNICIPIOS ZONA ESTE |
2351111.0099999998 |
0 |
2351111.0099999998 |
914580.77 |
914580.77 |
1436530.2399999998 |
OFICINA DE AUDITORIA A MUNICIPIOS ZONA OESTE |
4434050 |
0 |
4434050 |
1878282 |
1878282 |
2555768 |
DEPARTAMENTO DE ANALISIS Y ASESORIA |
448448 |
0 |
448448 |
200070 |
200070 |
248378 |
OFICINA DE ASESORIA |
658118 |
0 |
658118 |
295704 |
295704 |
362414 |
OFICINA DE ANALISIS FINANCIERO |
655501 |
0 |
655501 |
292089.93 |
292089.93 |
363411.07 |
PODER JUDICIAL |
1734825884.9999998 |
0 |
1734825884.9999998 |
799740751.23999989 |
799450517.20999992 |
935085133.76000035 |
TRIBUNAL SUPERIOR DE JUSTICIA |
1729824146.9999998 |
0 |
1729824146.9999998 |
797240881.23999989 |
796950647.20999992 |
932583265.76000035 |
OFICINA DE LA PRESIDENCIA DEL TRIBUNAL SUPERIOR DE JUSTICIA |
1298104755.53 |
0 |
1298104755.53 |
598376111.51999998 |
598085877.49000001 |
699728644.00999999 |
DIRECCIÓN GENERAL DE ADMINISTRACIÓN |
964951.71 |
0 |
964951.71 |
444489.89 |
444489.89 |
520461.81999999995 |
DEPARTAMENTO DE RECURSOS HUMANOS |
0 |
0 |
0 |
0 |
0 |
0 |
DEPARTAMENTO DE VIDEO-PROCESOS DE ORALIDAD |
11965401.1 |
0 |
11965401.1 |
5511674.4299999997 |
5511674.4299999997 |
6453726.6699999999 |
JUZGADO PRIMERO CIVIL (ABRAHAM GONZALEZ) |
28948551.059999999 |
0 |
28948551.059999999 |
13334696.199999999 |
13334696.199999999 |
15613854.859999999 |
JUZGADO DE EJECUCION DE PENAS CON SISTEMA TRADICIONAL Y MIXTOS (ANDRÉS DEL RÍO) |
6947652.25 |
0 |
6947652.25 |
3200327.1 |
3200327.1 |
3747325.15 |
TRIBUNAL DE ENJUICIAMIENTO Y JUECES DE CONTROL (ARTEAGA) |
3087845.45 |
0 |
3087845.45 |
1422367.63 |
1422367.63 |
1665477.8200000003 |
JUZGADO PRIMERO CIVIL (BENITO JUAREZ) |
29913502.760000002 |
0 |
29913502.760000002 |
13779186.09 |
13779186.09 |
16134316.670000002 |
JUZGADO MENOR MIXTO (BOCOYNA DJ BENITO JUÁREZ) |
771961.36 |
0 |
771961.36 |
355591.92 |
355591.92 |
416369.44 |
JUZGADO PRIMERO DE EJECUCION DE PENAS (BRAVOS) |
250887442.52000001 |
0 |
250887442.52000001 |
115567367.36 |
115567367.36 |
135320075.16000003 |
JUZGADO MENOR MIXTO (GUADALUPE DJ BRAVOS) |
578971.02 |
0 |
578971.02 |
266693.89 |
266693.89 |
312277.13 |
JUZGADO DE EJECUCION DE PENAS CON SISTEMA TRADICIONAL (GALEANA) |
20456976.079999998 |
0 |
20456976.079999998 |
9423185.3200000003 |
9423185.3200000003 |
11033790.759999998 |
JUZGADO MENOR MIXTO (ASCENCION - DJ GALEANA) |
964951.7 |
0 |
964951.7 |
444489.88 |
444489.88 |
520461.81999999995 |
JUZGADO MENOR MIXTO (BUENAVENTURA - DJ GALEANA) |
771961.36 |
0 |
771961.36 |
355591.92 |
355591.92 |
416369.44 |
JUZGADO DE EJECUCION DE PENAS CON SISTEMA TRADICIONAL (GUERRERO) |
10421478.380000001 |
0 |
10421478.380000001 |
4800490.66 |
4800490.66 |
5620987.7200000007 |
JUZGADO MENOR MIXTO (MADERA - GUERRERO) |
1350932.38 |
0 |
1350932.38 |
622285.81000000006 |
622285.81000000006 |
728646.56999999983 |
JUZGADO DE EJECUCION DE PENAS CON SISTEMA TRADICIONAL (HIDALGO) |
38212087.399999999 |
0 |
38212087.399999999 |
17601799.010000002 |
17601799.010000002 |
20610288.389999997 |
JUZGADOS DE EJECUCION DE PENAS CON SISTEMA TRADICIONAL (JIMENEZ) |
11193439.74 |
0 |
11193439.74 |
5156082.51 |
5156082.51 |
6037357.2300000004 |
JUZGADO DE EJECUCION DE PENAS CON SISTEMA TRADICIONAL (MANUEL OJINAGA) |
7719613.6200000001 |
0 |
7719613.6200000001 |
3555918.97 |
3555918.97 |
4163694.65 |
TRIBUNAL DE ENJUICIAMIENTO Y JUECES DE CONTROL (MINA) |
3666816.47 |
0 |
3666816.47 |
1689061.53 |
1689061.53 |
1977754.9400000002 |
JUZGADOS DE EJECUCION DE PENAS CON SISTEMA TRADICIONAL Y MIXTOS (RAYON) |
2894855.11 |
0 |
2894855.11 |
1333469.6000000001 |
1333469.6000000001 |
1561385.5099999998 |
CENTRO DE IMPLEMENTACION DEL SISTEMA DE JUSTICIA PENAL |
5001738 |
0 |
5001738 |
2499870 |
2499870 |
2501868 |
CENTRO DE IMPLEMENTACION DEL SISTEMA DE JUSTICIA PENAL |
5001738 |
0 |
5001738 |
2499870 |
2499870 |
2501868 |
ORGANISMOS DESCENTRALIZADOS |
27393102160.159996 |
548388883.68999934 |
27941491043.849998 |
13321069188.579996 |
13107701389.089996 |
14620421855.269993 |
SERVICIOS EDUCATIVOS DEL ESTADO DE CHIHUAHUA |
11446923170 |
93100630.229999065 |
11540023800.23 |
5699937352.8700008 |
5699937352.8700008 |
5840086447.3599987 |
OFICINA DEL C. DIRECTOR DE SERVICIOS EDUCATIVOS DEL ESTADO DE CHIHUAHUA |
368137056 |
76519782.769999981 |
444656838.76999998 |
285887897.48000002 |
285887897.48000002 |
158768941.28999996 |
SERVICIOS EDUCATIVOS DEL ESTADO DE CHIHUAHUA |
11078786114 |
16580847.459999084 |
11095366961.459999 |
5414049455.3900003 |
5414049455.3900003 |
5681317506.0699987 |
UNIVERSIDAD TECNOLOGICA DE CHIHUAHUA |
104368106 |
0 |
104368106 |
27704996.699999999 |
27704996.699999999 |
76663109.299999997 |
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 |
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 |
109368314.97000003 |
1019764331.53 |
602540011.11000001 |
559594853.11000001 |
417224320.41999996 |
COLEGIO DE BACHILLERES DEL ESTADO DE CHIHUAHUA |
910396016.55999994 |
109368314.97000003 |
1019764331.53 |
602540011.11000001 |
559594853.11000001 |
417224320.41999996 |
INSTITUTO TECNOLOGICO SUPERIOR DE NUEVO CASAS GRANDES |
56940522.899999999 |
0 |
56940522.899999999 |
13792345.33 |
13792345.33 |
43148177.57 |
INSTITUTO TECNOLOGICO SUPERIOR DE NUEVO CASAS GRANDES |
56940522.899999999 |
0 |
56940522.899999999 |
13792345.33 |
13792345.33 |
43148177.57 |
COLEGIO DE ESTUDIOS CIENTIFICOS Y TECNOLOGICOS DEL ESTADO DE CHIHUAHUA |
463467724.15999997 |
1701244 |
465168968.15999997 |
216891873.48000002 |
216891873.48000002 |
248277094.68000001 |
COLEGIO DE ESTUDIOS CIENTIFICOS Y TECNOLOGICOS DEL ESTADO DE CHIHUAHUA |
390810810.00999999 |
1701244 |
392512054.00999999 |
184174895.99000001 |
184174895.99000001 |
208337158.01999998 |
CENTRO DE EDUCACION MEDIA SUPERIOR A DISTANCIA |
72656914.150000006 |
0 |
72656914.150000006 |
32716977.489999998 |
32716977.489999998 |
39939936.660000011 |
COLEGIO DE EDUCACION PROFESIONAL TECNICA DEL ESTADO DE CHIHUAHUA |
174483410.31 |
50.569999992847443 |
174483460.88 |
92142165.569999993 |
92142165.569999993 |
82341295.310000002 |
COLEGIO DE EDUCACION PROFESIONAL TECNICA DEL ESTADO DE CHIHUAHUA |
174483410.31 |
50.569999992847443 |
174483460.88 |
92142165.569999993 |
92142165.569999993 |
82341295.310000002 |
INSTITUTO CHIHUAHUENSE DE EDUCACION PARA LOS ADULTOS |
138606532.12 |
0 |
138606532.12 |
57962032.450000003 |
57962032.450000003 |
80644499.670000002 |
INSTITUTO CHIHUAHUENSE DE EDUCACION PARA LOS ADULTOS |
138606532.12 |
0 |
138606532.12 |
57962032.450000003 |
57962032.450000003 |
80644499.670000002 |
INSTITUTO DE APOYO AL DESARROLLO TECNOLOGICO |
64586388.999999993 |
3876078 |
68462467 |
33987555.850000001 |
33987555.850000001 |
34474911.149999999 |
INSTITUTO DE APOYO AL DESARROLLO TECNOLOGICO |
6824504.5899999999 |
407188.70000000019 |
7231693.29 |
3369285.47 |
3369285.47 |
3862407.82 |
CENTRO DE ENTRENAMIENTO EN ALTA TECNOLOGIA CD. JUAREZ |
20899334.579999998 |
1233432.9000000022 |
22132767.48 |
11418570.35 |
11418570.35 |
10714197.130000001 |
CENTRO DE ENTRENAMIENTO EN ALTA TECNOLOGIA CHIHUAHUA |
31786679.710000001 |
1924893.9399999976 |
33711573.649999999 |
16424489.09 |
16424489.09 |
17287084.559999999 |
CENTRO DE ENTRENAMIENTO EN ALTA TECNOLOGIA CUAUHTEMOC |
3190149.36 |
199936.48 |
3390085.84 |
1720675.08 |
1720675.08 |
1669410.7599999998 |
CENTRO DE ENTRENAMIENTO EN ALTA TECNOLOGIA HIDALGO DEL PARRAL |
1885720.76 |
110625.97999999998 |
1996346.74 |
1054535.8600000001 |
1054535.8600000001 |
941810.87999999989 |
INSTITUTO DE CAPACITACION PARA EL TRABAJO DEL ESTADO DE CHIHUAHUA |
84491822.590000004 |
1208.7199999988079 |
84493031.310000002 |
35911155.030000001 |
35911155.030000001 |
48581876.280000001 |
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 |
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 |
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 |
SERVICIOS DE SALUD DE CHIHUAHUA |
2917369907.1799998 |
54269519.210000038 |
2971639426.3899999 |
1395454385.0599999 |
1392745361.3 |
1576185041.3299999 |
INSTITUTO CHIHUAHUENSE DE SALUD |
873538145.78999996 |
682455.04000008106 |
874220600.83000004 |
364438604.27999997 |
349627359.38999999 |
509781996.55000007 |
INSTITUTO CHIHUAHUENSE DE SALUD |
873538145.78999996 |
682455.04000008106 |
874220600.83000004 |
364438604.27999997 |
349627359.38999999 |
509781996.55000007 |
DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE CHIHUAHUA |
555520435.66999996 |
7562176.8500000238 |
563082612.51999998 |
255195139.88 |
255195139.88 |
307887472.63999999 |
DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE CHIHUAHUA |
555520435.66999996 |
7562176.8500000238 |
563082612.51999998 |
255195139.88 |
255195139.88 |
307887472.63999999 |
INSTITUTO CHIHUAHUENSE DE LA MUJERES |
66669949.850000001 |
1586999.9999999925 |
68256949.849999994 |
30562612.219999999 |
30562612.219999999 |
37694337.629999995 |
INSTITUTO CHIHUAHUENSE DE LAS MUJERES |
66669949.850000001 |
1586999.9999999925 |
68256949.849999994 |
30562612.219999999 |
30562612.219999999 |
37694337.629999995 |
CONSEJO ESTATAL DE POBLACION |
5511742.4199999999 |
0 |
5511742.4199999999 |
1953573.94 |
1953573.94 |
3558168.48 |
CONSEJO ESTATAL DE POBLACION |
5511742.4199999999 |
0 |
5511742.4199999999 |
1953573.94 |
1953573.94 |
3558168.48 |
UNIVERSIDAD AUTONOMA DE CHIHUAHUA |
1402451812.3699999 |
61736134.350000143 |
1464187946.72 |
824456021.99000001 |
796095411.99000001 |
639731924.73000002 |
UNIVERSIDAD AUTONOMA DE CHIHUAHUA |
1402451812.3699999 |
61736134.350000143 |
1464187946.72 |
824456021.99000001 |
796095411.99000001 |
639731924.73000002 |
UNIVERSIDAD AUTONOMA DE CD. JUAREZ |
1450107813.8599999 |
32088973.0400002 |
1482196786.9000001 |
780567730.41999996 |
780497804.63999999 |
701629056.48000014 |
UNIVERSIDAD AUTONOMA DE CD. JUAREZ |
1450107813.8599999 |
32088973.0400002 |
1482196786.9000001 |
780567730.41999996 |
780497804.63999999 |
701629056.48000014 |
PENSIONES CIVILES DEL ESTADO DE CHIHUAHUA |
3546575638 |
-65471403.880000114 |
3481104234.1199999 |
1662235915.1300001 |
1569493115.51 |
1818868318.9899998 |
PENSIONES CIVILES DEL ESTADO DE CHIHUAHUA |
3546575638 |
-65471403.880000114 |
3481104234.1199999 |
1662235915.1300001 |
1569493115.51 |
1818868318.9899998 |
JUNTA CENTRAL DE AGUA Y SANEAMIENTO |
120677588 |
106926502.49000001 |
227604090.49000001 |
15433881.710000001 |
12936057.75 |
212170208.78 |
JUNTA CENTRAL DE AGUA Y SANEAMIENTO |
120677588 |
106926502.49000001 |
227604090.49000001 |
15433881.710000001 |
12936057.75 |
212170208.78 |
JUNTA MUNICIPAL DE AGUA Y SANEAMIENTO DE CD. CHIHUAHUA |
0 |
0 |
0 |
0 |
0 |
0 |
INSTITUTO CHIHUAHUENSE DEL DEPORTE Y CULTURA FISICA |
168515186.91 |
39117405.439999998 |
207632592.34999999 |
128507187.83 |
128484977.38 |
79125404.519999996 |
INSTITUTO CHIHUAHUENSE DEL DEPORTE Y CULTURA FISICA |
168515186.91 |
39117405.439999998 |
207632592.34999999 |
128507187.83 |
128484977.38 |
79125404.519999996 |
INSTITUTO CHIHUAHUENSE DE LA JUVENTUD |
17126438.039999999 |
1500000 |
18626438.039999999 |
9877416.9900000002 |
9877416.9900000002 |
8749021.0499999989 |
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 |
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 |
2808640.86 |
2808640.86 |
5105719.1400000006 |
EL COLEGIO DE CHIHUAHUA |
7914360 |
0 |
7914360 |
2808640.86 |
2808640.86 |
5105719.1400000006 |
INSTITUTO DE INNOVACION Y COMPETITIVIDAD |
6674171.7800000003 |
0 |
6674171.7800000003 |
2471351.19 |
2325397.56 |
4202820.59 |
INSTITUTO DE INNOVACION Y COMPETITIVIDAD |
6674171.7800000003 |
0 |
6674171.7800000003 |
2471351.19 |
2325397.56 |
4202820.59 |
INSTITUTO CHIHUAHUENSE DE INFRAESTRUCTURA FISICA EDUCATIVA |
506201092.52999997 |
28506850.860000014 |
534707943.38999999 |
24938961.920000002 |
22907312.48 |
509768981.46999997 |
INSTITUTO CHIHUAHUENSE DE INFRAESTRUCTURA FISICA EDUCATIVA |
506201092.52999997 |
28506850.860000014 |
534707943.38999999 |
24938961.920000002 |
22907312.48 |
509768981.46999997 |
UNIVERSIDAD POLITECNICA DE CHIHUAHUA |
22485894.289999999 |
0 |
22485894.289999999 |
5851123.9100000001 |
5851123.9100000001 |
16634770.379999999 |
UNIVERSIDAD POLITECNICA DE CHIHUAHUA |
22485894.289999999 |
0 |
22485894.289999999 |
5851123.9100000001 |
5851123.9100000001 |
16634770.379999999 |
UNIVERSIDAD TECNOLOGICA DE LA TARAHUMARA |
19800724 |
0 |
19800724 |
4219580.3099999996 |
4219580.3099999996 |
15581143.690000001 |
UNIVERSIDAD TECNOLOGICA DE LA TARAHUMARA |
19800724 |
0 |
19800724 |
4219580.3099999996 |
4219580.3099999996 |
15581143.690000001 |
UNIVERSIDAD TECNOLOGICA DE PARRAL |
22636466.52 |
0 |
22636466.52 |
6590623.04 |
6590623.04 |
16045843.48 |
UNIVERSIDAD TECNOLOGICA DE PARRAL |
22623620.550000001 |
0 |
22623620.550000001 |
6588704.7400000002 |
6588704.7400000002 |
16034915.810000001 |
UNIVERSIDAD TECNOLOGICA DE PARRAL - UNIDAD ACADEMICA RIO BALLEZA |
12845.97 |
0 |
12845.97 |
1918.3 |
1918.3 |
10927.67 |
UNIVERSIDAD PEDAGOGICA NACIONAL DEL ESTADO DE CHIHUAHUA |
122717820 |
0 |
122717820 |
59682023.289999999 |
59682023.289999999 |
63035796.710000001 |
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 |
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 |
26309577.659999996 |
207696863.02000001 |
110737843.26000001 |
98437843.260000005 |
96959019.760000005 |
COMISION ESTATAL DE VIVIENDA, SUELO E INFRAESTRUCTURA DE CHIHUAHUA |
181387285.36000001 |
26309577.659999996 |
207696863.02000001 |
110737843.26000001 |
98437843.260000005 |
96959019.760000005 |
UNIVERSIDAD TECNOLOGICA DE PAQUIME |
24416644.059999999 |
0 |
24416644.059999999 |
6453211.5700000003 |
6453211.5700000003 |
17963432.489999998 |
UNIVERSIDAD TECNOLOGICA DE PAQUIME |
24416644.059999999 |
0 |
24416644.059999999 |
6453211.5700000003 |
6453211.5700000003 |
17963432.489999998 |
UNIVERSIDAD TECNOLOGICA DE CAMARGO |
19789840.66 |
0 |
19789840.66 |
4350763.68 |
4035507.94 |
15439076.98 |
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 |
4912865.6100000003 |
4514342.96 |
17132985 |
UNIVERSIDAD TECNOLOGICA DE CHIHUAHUA SUR |
22045850.609999999 |
0 |
22045850.609999999 |
4912865.6100000003 |
4514342.96 |
17132985 |
SUBSISTEMA DE PREPARATORIA ABIERTA DEL ESTADO DE CHIHUAHUA |
172850180.81999999 |
0 |
172850180.81999999 |
69666197.810000002 |
56637892.289999999 |
103183983.00999999 |
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 |
6215353.7999999998 |
5257180.9800000004 |
20835446.969999999 |
UNIVERSIDAD TECNOLOGICA PASO DEL NORTE |
27050800.77 |
0 |
27050800.77 |
6215353.7999999998 |
5257180.9800000004 |
20835446.969999999 |
REGIMEN ESTATAL DE PROTECCION SOCIAL EN SALUD |
1465888071.6400001 |
45526166.139999866 |
1511414237.78 |
711114765.27999997 |
711114765.27999997 |
800299472.5 |
REGIMEN ESTATAL DE PROTECCION SOCIAL EN SALUD |
1465888071.6400001 |
45526166.139999866 |
1511414237.78 |
711114765.27999997 |
711114765.27999997 |
800299472.5 |
FIDEICOMISOS ESTATALES |
5269790440.25 |
76314595.61999999 |
5346105035.8699999 |
2560384725.25 |
2427078422.6299996 |
2785720310.6199999 |
FIDEAPECH |
60000000 |
0 |
60000000 |
30000000 |
30000000 |
30000000 |
FIDEAPECH |
60000000 |
0 |
60000000 |
30000000 |
30000000 |
30000000 |
FIDEICOMISO PROGRAMA DE BECAS NACIONALES PARA LA EDUCACION SUPERIOR MANUTENCION |
92699696 |
0 |
92699696 |
40521108 |
40521108 |
52178588 |
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 |
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 |
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 POLICIA AMIGO |
4740664 |
0 |
4740664 |
0 |
0 |
4740664 |
FIDEICOMISO TRANSITO AMIGO |
1218792 |
0 |
1218792 |
0 |
0 |
1218792 |
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 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 |
766074.90000000224 |
31793918.98 |
14718272.720000001 |
13063875.02 |
17075646.259999998 |
FIDEICOMISO EXPO-CHIHUAHUA |
31027844.079999998 |
766074.90000000224 |
31793918.98 |
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 |
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 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 |
FIDEICOMISO BARRANCAS DEL COBRE |
495000 |
0 |
495000 |
495000 |
495000 |
0 |
FONDO DE FOMENTO AGROPECUARIO DEL ESTADO (FOFAE) |
348453600 |
18848200 |
367301800 |
72715000 |
72715000 |
294586800 |
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 |
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 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 |
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 |
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 |
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 |
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 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 |
60556685.68 |
82910179.719999984 |
FIDEICOMISO PARA LA COMPETITIVIDAD Y SEGURIDAD CIUDADANA |
160194290 |
13600071.699999988 |
173794361.69999999 |
90884181.980000004 |
60556685.68 |
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 |
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 |
FONDO DE AYUDA, ASISTENCIA Y REPARACION A VICTIMAS DEL ESTADO DE CHIHUAHUA |
50000000 |
0 |
50000000 |
0 |
0 |
50000000 |
EMPRESAS PUBLICAS |
136828801 |
6564985.8599999994 |
143393786.86000001 |
31460111.780000001 |
26781371.149999999 |
111933675.08 |
ADMINISTRADORA DE SERVICIOS AEROPORTUARIOS DE CHIHUAHUA |
9486236 |
6564985.8599999994 |
16051221.859999999 |
10700814.6 |
6022073.9699999997 |
5350407.26 |
ADMINISTRADORA DE SERVICIOS AEROPORTUARIOS DE CHIHUAHUA |
9486236 |
6564985.8599999994 |
16051221.859999999 |
10700814.6 |
6022073.9699999997 |
5350407.26 |
OPERADORA DE TRANSPORTE VIVEBUS CHIHUAHUA |
127342565 |
0 |
127342565 |
20759297.18 |
20759297.18 |
106583267.81999999 |
OPERADORA DE TRANSPORTE VIVEBUS CHIHUAHUA |
127342565 |
0 |
127342565 |
20759297.18 |
20759297.18 |
106583267.81999999 |
Organo AUTÓMOS |
690837009.32000005 |
-83118163 |
607718846.32000005 |
456445199.86000001 |
456445199.86000001 |
151273646.46000001 |
COMISION ESTATAL DE LOS DERECHOS HUMANOS |
66597652.770000003 |
-10350464 |
56247188.770000003 |
28905186.489999998 |
28905186.489999998 |
27342002.280000005 |
COMISION ESTATAL DE LOS DERECHOS HUMANOS |
66597652.770000003 |
-10350464 |
56247188.770000003 |
28905186.489999998 |
28905186.489999998 |
27342002.280000005 |
INSTITUTO ESTATAL ELECTORAL |
518454417.80000001 |
-72767699 |
445686718.80000001 |
381098286.55000001 |
381098286.55000001 |
64588432.25 |
INSTITUTO ESTATAL ELECTORAL |
518454417.80000001 |
-72767699 |
445686718.80000001 |
381098286.55000001 |
381098286.55000001 |
64588432.25 |
TRIBUNAL ESTATAL ELECTORAL |
48343500.770000003 |
0 |
48343500.770000003 |
22253866.699999999 |
22253866.699999999 |
26089634.070000004 |
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 |
24187860.120000001 |
24187860.120000001 |
33253577.859999996 |
INSTITUTO CHIHUAHUENSE PARA LA TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA |
57441437.979999997 |
0 |
57441437.979999997 |
24187860.120000001 |
24187860.120000001 |
33253577.859999996 |
MUNICIPIOS |
10327492764 |
104595212.25 |
10432087976.25 |
5283128613.6700001 |
5043157670.6599998 |
5148959362.5799999 |
MUNICIPIOS |
10327492764 |
104595212.25 |
10432087976.25 |
5283128613.6700001 |
5043157670.6599998 |
5148959362.5799999 |
MUNICIPIOS |
10327492764 |
104595212.25 |
10432087976.25 |
5283128613.6700001 |
5043157670.6599998 |
5148959362.5799999 |
DEPENDENCIAS U ORGANISMOS FEDERALES |
0 |
8041450.9199999999 |
8041450.9199999999 |
2539092.91 |
2539092.91 |
5502358.0099999998 |
COMISION FEDERAL DE ELECTRICIDAD |
0 |
8041450.9199999999 |
8041450.9199999999 |
2539092.91 |
2539092.91 |
5502358.0099999998 |
COMISION FEDERAL DE ELECTRICIDAD |
0 |
8041450.9199999999 |
8041450.9199999999 |
2539092.91 |
2539092.91 |
5502358.0099999998 |
TOTAL DE EGRESOS |
66850247879.000008 |
1794291054.8700006 |
68644538933.869987 |
30831138537.490002 |
30108427016.420006 |
37813400396.379997 |
3
13
2
False
False