user
Dexter Medina Arciniega
2018-07-20T00:15:50Z
2018-07-20T04:21:54Z
Microsoft
14.00
7755
20490
0
0
False
False
GOBIERNO DEL ESTADO DE CHIHUAHUA
Clasificación por Objeto del Gasto (Capitulo-Concepto)
Del 1 de Enero al 30 de Junio de 2018
(Pesos) |
CONCEPTO |
APROBADO |
AMPLIACIONES / REDUCCIONES |
MODIFICADO |
DEVENGADO |
PAGADO |
SUBEJERCICIO |
SERVICIOS PERSONALES |
|
10362690000.51 |
575701616.01000023 |
10938391616.52 |
4767546668.5100002 |
4755600114.5200005 |
6170844948.0100002 |
REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE |
3642135404.6100001 |
432235257.31999969 |
4074370661.9299998 |
1957945528.9700007 |
1957945528.9700007 |
2116425132.9599991 |
REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO |
777496006.59000003 |
104353685.20000017 |
881849691.7900002 |
317333532.78000021 |
317333532.78000021 |
564516159.00999999 |
REMUNERACIONES ADICIONALES Y ESPECIALES |
3577709706.1999998 |
109779977.03000021 |
3687489683.23 |
1552904575.6799998 |
1552904575.6799998 |
2134585107.5500002 |
SEGURIDAD SOCIAL |
1327728646.6399999 |
34964090.990000248 |
1362692737.6300001 |
677125086.63999999 |
665178532.64999998 |
685567650.99000013 |
OTRAS PRESTACIONES SOCIALES Y ECONOMICAS |
354878181.94000006 |
33083668.279999852 |
387961850.21999991 |
168139704.51999992 |
168139704.51999992 |
219822145.69999999 |
PREVISIONES |
430443158.19999999 |
-155684564.31 |
274758593.88999999 |
0 |
0 |
274758593.88999999 |
PAGO DE ESTIMULOS A SERVIDORES PUBLICOS |
252298896.32999995 |
16969501.50000003 |
269268397.82999998 |
94098239.920000017 |
94098239.920000017 |
175170157.90999997 |
MATERIALES Y SUMINISTROS |
|
996783493.8900001 |
37621955.199999928 |
1034405449.09 |
328326938.81999993 |
320926102.23000002 |
706078510.2700001 |
|
MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES |
148047193.54999989 |
17343818.160000026 |
165391011.70999992 |
31650993.219999999 |
30730526.27 |
133740018.48999992 |
|
ALIMENTOS Y UTENSILIOS |
360622090.64000005 |
10599281.590000033 |
371221372.23000008 |
142806885.92999992 |
142198826.09 |
228414486.30000016 |
|
MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION |
62896 |
11804.099999999991 |
74700.099999999991 |
9182 |
6032 |
65518.099999999991 |
|
MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
17248616.719999999 |
2798696.1400000043 |
20047312.860000003 |
5750493.3199999984 |
4856423.93 |
14296819.540000005 |
|
PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO |
23748633.259999998 |
9350235.0599999987 |
33098868.319999997 |
3325516.2399999988 |
2511693.2799999998 |
29773352.079999998 |
|
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
337603804.04000002 |
758540.94999998808 |
338362344.99000001 |
112378018.65000004 |
112067827.65000004 |
225984326.33999997 |
|
VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS |
63976989.600000001 |
-22872089.760000005 |
41104899.839999996 |
19902287.590000004 |
17721195.43 |
21202612.249999993 |
|
MATERIALES Y SUMINISTROS PARA SEGURIDAD |
501500 |
11919213.91 |
12420713.91 |
1625115.92 |
1601038.96 |
10795597.99 |
|
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES |
44971770.079999998 |
7712455.0499999896 |
52684225.129999988 |
10878445.950000001 |
9232538.6199999992 |
41805779.179999985 |
SERVICIOS GENERALES |
|
1927680330.4699998 |
140278223.24000025 |
2067958553.71 |
554274660.86000001 |
495230866.44 |
1513683892.8499999 |
|
SERVICIOS BASICOS |
237721380.07999998 |
88261979.790000021 |
325983359.87 |
107070862.06000002 |
95122937.289999992 |
218912497.81 |
|
SERVICIOS DE ARRENDAMIENTO |
65191211.420000002 |
97605741.009999976 |
162796952.42999998 |
19723072.060000002 |
11093251.199999997 |
143073880.36999997 |
|
SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS |
585520878.02000022 |
-120524304.09000003 |
464996573.93000019 |
135985975.76000002 |
125967583.06000003 |
329010598.1700002 |
|
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES |
230754310.98999995 |
68945273.600000024 |
299699584.58999997 |
120669177.55 |
113741568.23000002 |
179030407.03999996 |
|
SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION |
283623949.87999994 |
1255507.439999938 |
284879457.31999987 |
60072460.109999992 |
44669498.190000013 |
224806997.20999989 |
|
SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD |
197552592.34999999 |
-3343307.4900000095 |
194209284.85999998 |
18593633.210000001 |
15427044.939999999 |
175615651.64999998 |
|
SERVICIOS DE TRASLADO Y VIATICOS |
134100074.59 |
10780244.870000035 |
144880319.46000004 |
52918011.629999965 |
52613594.019999988 |
91962307.830000073 |
|
SERVICIOS OFICIALES |
161515463.80999991 |
-2886757.5500000119 |
158628706.2599999 |
35712377.360000007 |
33115445.880000014 |
122916328.89999989 |
|
OTROS SERVICIOS GENERALES |
31700469.330000002 |
183845.66000000015 |
31884314.990000002 |
3529091.12 |
3479943.6300000004 |
28355223.870000001 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
|
37981870060.190002 |
485919437.4099884 |
38467789497.599991 |
18221347298.779999 |
17823954232.98 |
20246442198.819992 |
|
TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PUBLICO |
4056881636.9899993 |
73557521.709999561 |
4130439158.6999989 |
1813484224.3499997 |
1700940526.8699999 |
2316954934.3499994 |
|
TRANSFERENCIAS AL RESTO DEL SECTOR PUBLICO |
24853881337.160004 |
382420297.27999115 |
25236301634.439995 |
12069859612.669998 |
11947446400.459997 |
13166442021.769997 |
|
SUBSIDIOS Y SUBVENCIONES |
593337119.33999991 |
46819971.9799999 |
640157091.31999981 |
312498856.78999996 |
309890368.20999998 |
327658234.52999985 |
|
AYUDAS SOCIALES |
1042485151.3499998 |
5006804.7000004053 |
1047491956.0500002 |
301622527.34999996 |
266221012.44 |
745869428.70000029 |
|
PENSIONES Y JUBILACIONES |
2619260199.0999999 |
-70471403.880000114 |
2548788795.2199998 |
1294475336.8699999 |
1294475336.8699999 |
1254313458.3499999 |
|
TRANSFERENCIAS A FIDEICOMISOS, MANDATOS Y OTROS ANALOGOS |
4816024616.25 |
48586245.619999886 |
4864610861.8699999 |
2429406740.75 |
2304980588.1299996 |
2435204121.1199999 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
|
419418711.57999998 |
203863401.84000009 |
623282113.42000008 |
25915781.25 |
22731156.329999998 |
597366332.17000008 |
|
MOBILIARIO Y EQUIPO DE ADMINISTRACION |
132906198.77 |
40460941.62000002 |
173367140.39000002 |
7299288.0699999984 |
5433600.6899999985 |
166067852.32000002 |
|
MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
2458831 |
11766192.750000002 |
14225023.750000002 |
195597.22 |
170749.14 |
14029426.530000001 |
|
EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
0 |
327503 |
327503 |
0 |
0 |
327503 |
|
VEHICULOS Y EQUIPO DE TRANSPORTE |
24441011 |
40962746.560000002 |
65403757.560000002 |
10006417.98 |
9585517.9800000004 |
55397339.579999998 |
|
EQUIPO DE DEFENSA Y SEGURIDAD |
0 |
21765828.760000002 |
21765828.760000002 |
35240.800000000003 |
0 |
21730587.960000001 |
|
MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
140000 |
163839328.16 |
163979328.16 |
6874619.1399999987 |
6838195.6999999993 |
157104709.02000001 |
|
BIENES INMUEBLES |
284000 |
0 |
284000 |
0 |
0 |
284000 |
|
ACTIVOS INTANGIBLES |
259188670.81 |
-75259139.00999999 |
183929531.80000001 |
1504618.04 |
703092.82000000007 |
182424913.76000002 |
INVERSION PUBLICA |
|
2616294309 |
208544763.47999954 |
2824839072.4799995 |
441249167.73999983 |
420721354.08999991 |
2383589904.7399998 |
|
OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO |
2616294309 |
101953134.28999949 |
2718247443.2899995 |
411024713.71999985 |
390496900.06999993 |
2307222729.5699997 |
|
OBRA PUBLICA EN BIENES PROPIOS |
0 |
106591629.19 |
106591629.19 |
30224454.02 |
30224454.02 |
76367175.170000002 |
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES |
|
136828801 |
6564985.8600000143 |
143393786.86000001 |
31460111.780000001 |
26781371.149999999 |
111933675.08000001 |
|
ACCIONES PARTICIPACIONES DE CAPITAL |
136828801 |
6564985.8600000143 |
143393786.86000001 |
31460111.780000001 |
26781371.149999999 |
111933675.08000001 |
PARTICIPACIONES Y APORTACIONES |
|
9426939748 |
209198373.73999977 |
9636138121.7399998 |
4997425455.25 |
4767404474.1599998 |
4638712666.4899998 |
|
PARTICIPACIONES |
5959399213 |
208682034.73999977 |
6168081247.7399998 |
3141119576.9499998 |
2911098595.8600001 |
3026961670.79 |
|
APORTACIONES |
3467540535 |
516339 |
3468056874 |
1856305878.3000002 |
1856305878.3000002 |
1611750995.6999998 |
DEUDA PUBLICA |
|
2981742424.3600001 |
0 |
2981742424.3600001 |
1469083852.2699997 |
1480562590.7299998 |
1512658572.0900004 |
AMORTIZACION DE LA DEUDA PUBLICA |
299640852.31 |
0 |
299640852.31 |
129292098.45 |
140770836.91 |
170348753.86000001 |
INTERESES DE LA DEUDA PUBLICA |
2131965572.05 |
-53825398.139999628 |
2078140173.9100003 |
1150765867.2799997 |
1150765867.2799997 |
927374306.63000059 |
COMISIONES DE LA DEUDA PUBLICA |
136000 |
53825398.140000001 |
53961398.140000001 |
36522145.289999999 |
36522145.289999999 |
17439252.850000001 |
ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS) |
550000000 |
0 |
550000000 |
152503741.25 |
152503741.25 |
397496258.75 |
|
|
TOTAL DE EGRESOS |
66850247878.999992 |
1867692756.3300171 |
68717940635.330009 |
30836629935.259998 |
30113912262.629993 |
37881310700.070007 |
1200
1200
3
63
4
False
False