user
Guadalupe Conteras Rodriguez
2019-02-16T19:30:28Z
2019-02-03T04:47:48Z
2019-02-16T19:30:47Z
Microsoft
15.00
7755
20490
0
600
False
False
GOBIERNO DEL ESTADO DE CHIHUAHUA
Clasificación por Objeto del Gasto ( Capitulo - Concepto)
Del 1 de Enero al 31 de Diciembre de 2018
(Pesos) |
|
CONCEPTO |
APROBADO |
AMPLIACIONES/
REDUCCIONES |
MODIFICADO |
DEVENGADO |
PAGADO |
SUB EJERCICIO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SERVICIOS PERSONALES |
10362690000.51 |
-137832210.34999999 |
10224857790.16 |
10192231204.51 |
10190945678.26 |
32626585.649997398 |
|
REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE |
3642135404.6100001 |
202641309.17999992 |
3844776713.7900009 |
3854468604.1700001 |
3854468604.1700001 |
-9691890.3800000437 |
|
REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO |
777496006.59000003 |
135050.70000000694 |
777631057.2900002 |
728124796.17000008 |
728124796.17000008 |
49506261.120000117 |
|
REMUNERACIONES ADICIONALES Y ESPECIALES |
3577709706.1999998 |
7402766.4100001538 |
3585112472.6100001 |
3587079036.5000005 |
3587079036.5000005 |
-1966563.8900011997 |
|
SEGURIDAD SOCIAL |
1327728646.6399999 |
52002128.509999968 |
1379730775.1499999 |
1384884784.6800005 |
1383599258.4300005 |
-5154009.5300015528 |
|
OTRAS PRESTACIONES SOCIALES Y ECONOMICAS |
354878181.94000006 |
33244758.650000002 |
388122940.59000003 |
390236232.43000007 |
390236232.43000007 |
-2113291.8399999631 |
|
PREVISIONES |
430443158.19999999 |
-430443158.19999999 |
9.3132257461547852E-10 |
0 |
0 |
9.3132257461547852E-10 |
|
PAGO DE ESTIMULOS A SERVIDORES PUBLICOS |
252298896.32999995 |
-2835376.2100000135 |
249463520.12000009 |
247437750.56000006 |
247437750.56000006 |
2025769.560000004 |
MATERIALES Y SUMINISTROS |
996783493.8900001 |
20789734.289999995 |
1017573228.1799998 |
989357889.19999993 |
847355838.5200001 |
28215338.979999881 |
|
MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES |
148047193.54999989 |
187755.38999999763 |
148234948.93999994 |
140429861.34999996 |
88292114.88000004 |
7805087.5899999933 |
|
ALIMENTOS Y UTENSILIOS |
360622090.64000005 |
-13223547.530000014 |
347398543.1099999 |
347354529.37999994 |
311191231.73000008 |
44013.729999961215 |
|
MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION |
62896 |
1642924.2 |
1705820.2 |
1705603.4799999997 |
1565602.4799999997 |
216.72000000014668 |
|
MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
17248616.719999999 |
14463209.279999999 |
31711826 |
31532922.770000007 |
20854179.439999998 |
178903.2300000001 |
|
PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO |
23748633.259999998 |
3778148.6499999994 |
27526781.909999985 |
26736135.640000004 |
13366845.640000006 |
790646.26999999373 |
|
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
337603804.04000002 |
-5917015.6199999936 |
331686788.41999978 |
330076476.94999999 |
319740116.92999989 |
1610311.4699998908 |
|
VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS |
63976989.600000001 |
-25837358.399999995 |
38139631.20000004 |
36429276.980000019 |
31712210.940000001 |
1710354.2200000382 |
|
MATERIALES Y SUMINISTROS PARA SEGURIDAD |
501500 |
18128583.949999999 |
18630083.949999999 |
2983731.49 |
2722463.72 |
15646352.459999997 |
|
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES |
44971770.079999998 |
27567034.370000005 |
72538804.450000048 |
72109351.159999996 |
57911072.75999999 |
429453.29000000563 |
SERVICIOS GENERALES |
1927680330.4699998 |
-101268201.51000008 |
1826412128.9599993 |
1782055810.2599998 |
1538527065.24 |
44356318.699999735 |
|
SERVICIOS BASICOS |
237721380.07999998 |
62639107.659999996 |
300360487.73999983 |
293306995.0399999 |
270384419.13999993 |
7053492.6999998121 |
|
SERVICIOS DE ARRENDAMIENTO |
65191211.420000002 |
80987832.23999995 |
146179043.66000003 |
145437712.35000002 |
114216509.19999997 |
741331.31000000169 |
|
SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS |
585520878.02000022 |
-144860932.77000001 |
440659945.24999982 |
424448993.78999996 |
368986413.16999996 |
16210951.459999833 |
|
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES |
230754310.98999995 |
2362386.1200000215 |
233116697.10999992 |
229750298.82999998 |
227634704.20000002 |
3366398.2799999909 |
|
SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION |
283623949.87999994 |
-25546947.510000031 |
258077002.36999997 |
247055234.7400001 |
181608602.59999996 |
11021767.629999954 |
|
SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD |
197552592.34999999 |
-42072569.480000004 |
155480022.86999997 |
155437016.17999998 |
112735178.30000003 |
43006.689999995695 |
|
SERVICIOS DE TRASLADO Y VIATICOS |
134100074.59 |
5096010.1300000027 |
139196084.72000009 |
138492272.75 |
136167129.90000001 |
703811.97000015876 |
|
SERVICIOS OFICIALES |
161515463.80999991 |
-17294362.030000009 |
144221101.77999997 |
139084942.07999998 |
118076320.63000001 |
5136159.6999999853 |
|
OTROS SERVICIOS GENERALES |
31700469.330000002 |
-22578725.870000001 |
9121743.459999999 |
9042344.4999999981 |
8717788.0999999996 |
79398.959999997314 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
37981870060.190002 |
2824784580.2299995 |
40806654639.420021 |
40327012927.909988 |
38838422929.929985 |
479641711.51003331 |
|
TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PUBLICO |
4056881636.9899993 |
-146541325.79999989 |
3910340310.1899977 |
3833623575.3499999 |
3451867605.6900001 |
76716734.839997858 |
|
TRANSFERENCIAS AL RESTO DEL SECTOR PUBLICO |
24853881337.160004 |
1478053381.5699999 |
26331934718.730022 |
25948211479.079994 |
25307141577.449989 |
383723239.6500349 |
|
SUBSIDIOS Y SUBVENCIONES |
593337119.33999991 |
-48796768.139999993 |
544540351.20000005 |
543809938.98000014 |
480507195.04000008 |
730412.21999997832 |
|
AYUDAS SOCIALES |
1042485151.3499998 |
-77902220.340000018 |
964582931.00999963 |
963350091.75 |
776322033.73000026 |
1232839.2600000165 |
|
PENSIONES Y JUBILACIONES |
2619260199.0999999 |
1054316019.89 |
3673576218.9900002 |
3673576218.9800005 |
3673576218.9800005 |
9.9996328353881836E-3 |
|
TRANSFERENCIAS A FIDEICOMISOS, MANDATOS Y OTROS ANALOGOS |
4816024616.25 |
565655493.04999995 |
5381680109.3000002 |
5364441623.7700005 |
5149008299.04 |
17238485.530000925 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
419418711.57999998 |
-93557867.649999946 |
325860843.93000001 |
306767846.71999997 |
133705052.67999998 |
19092997.210000049 |
|
MOBILIARIO Y EQUIPO DE ADMINISTRACION |
132906198.77 |
6415687.4800000014 |
139321886.25000003 |
132203237.25999998 |
37344775.359999992 |
7118648.9900000608 |
|
MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
2458831 |
-1241374.5600000015 |
1217456.4400000009 |
5112016.04 |
2898773.8500000006 |
-3894559.5999999992 |
|
EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
0 |
8733287.8599999994 |
8733287.8599999994 |
8138087.8599999994 |
395593.55000000005 |
595199.9999999993 |
|
VEHICULOS Y EQUIPO DE TRANSPORTE |
24441011 |
44171371.859999999 |
68612382.859999985 |
66884975.230000004 |
39668479.730000004 |
1727407.6299999841 |
|
EQUIPO DE DEFENSA Y SEGURIDAD |
0 |
5716987.8100000005 |
5716987.8100000005 |
1318788.6099999999 |
574421.35 |
4398199.2000000011 |
|
MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
140000 |
60296949.800000004 |
60436949.800000004 |
55529923.649999999 |
36310004.770000003 |
4907026.1499999929 |
|
ACTIVOS BIOLOGICOS |
0 |
218855 |
218855 |
218855 |
140980 |
0 |
|
BIENES INMUEBLES |
284000 |
8093000 |
8377000 |
8377000 |
4950000 |
0 |
|
ACTIVOS INTANGIBLES |
259188670.81 |
-225962632.89999995 |
33226037.910000011 |
28984963.07 |
11422024.069999998 |
4241074.8400000082 |
INVERSION PUBLICA |
2616294309 |
-591972763.46000004 |
2024321545.5400002 |
1654353936.0599997 |
1540682336.9999995 |
369967609.48000097 |
|
OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO |
2616294309 |
-724404637.25999999 |
1891889671.7400002 |
1579969897.7099998 |
1466298298.6499996 |
311919774.03000098 |
|
OBRA PUBLICA EN BIENES PROPIOS |
0 |
132431873.8 |
132431873.8 |
74384038.349999994 |
74384038.349999994 |
58047835.449999996 |
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES |
136828801 |
6564985.849999995 |
143393786.84999999 |
143393785.13 |
69169297.969999999 |
1.7200000016018748 |
|
ACCIONES PARTICIPACIONES DE CAPITAL |
136828801 |
6564985.849999995 |
143393786.84999999 |
143393785.13 |
69169297.969999999 |
1.7200000016018748 |
PARTICIPACIONES Y APORTACIONES |
9426939748 |
309753703.86000001 |
9736693451.8600006 |
9678961102.0900002 |
9678975206.5200005 |
57732349.77000197 |
|
PARTICIPACIONES |
5959399213 |
309112941.31999999 |
6268512154.3200006 |
6210779804.5500002 |
6210793908.9800005 |
57732349.770001493 |
|
APORTACIONES |
3467540535 |
640762.53999999911 |
3468181297.54 |
3468181297.54 |
3468181297.54 |
4.76837158203125E-7 |
DEUDA PUBLICA |
2981742424.3600001 |
622225168.76999998 |
3603967593.1299996 |
3579967593.1299996 |
3591446331.5899997 |
23999999.999999762 |
|
AMORTIZACION DE LA DEUDA PUBLICA |
299640852.31 |
219728934.49999997 |
519369786.81 |
495369786.81 |
506848525.26999998 |
24000000 |
|
INTERESES DE LA DEUDA PUBLICA |
2131965572.05 |
467893587.91000009 |
2599859159.96 |
2599859159.96 |
2599859159.96 |
-2.384185791015625E-7 |
|
COMISIONES DE LA DEUDA PUBLICA |
136000 |
168529941.91 |
168665941.91 |
168665941.91 |
168665941.91 |
0 |
|
ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS) |
550000000 |
-233927295.55000001 |
316072704.44999999 |
316072704.44999999 |
316072704.44999999 |
0 |
|
TOTAL DE EGRESOS |
66850247878.999992 |
2859487130.0299978 |
69709735009.029907 |
68654102095.010002 |
66429229737.709976 |
1055632914.0199051 |
0
120
90
1200
1200
3
71
3
False
False