Dexter Medina Arciniega
Dexter Medina Arciniega
2019-02-17T01:06:51Z
2019-02-17T00:46:38Z
2019-02-17T00:47:11Z
14.00
8250
20115
240
90
False
False
GOBIERNO DEL ESTADO DE CHIHUAHUA |
Clasificación Funcional - Programa - Dependencia |
Del 1 de Enero al 31 de Diciembre de 2018 |
(pesos) |
CONCEPTO |
APROBADO |
AMPLIACIONES / REDUCCIONES |
MODIFICADO |
DEVENGADO |
PAGADO |
SUBEJERCICIO |
GOBIERNO |
|
|
|
10013641767.550001 |
-528387651.49000007 |
9485254115.0600052 |
9279347805.5300064 |
8713872106.1400013 |
205906065.52999866 |
|
1U |
OTROS SUBSIDIOS |
|
0 |
13998154 |
13998154 |
13998154 |
13998154 |
0 |
|
|
|
FISCALIA GENERAL DEL ESTADO |
0 |
13998154 |
13998154 |
13998154 |
13998154 |
0 |
|
2E |
PRESTACIÓN DE SERVICIOS PÚBLICOS |
|
6483485609.0499992 |
52929485.539999932 |
6536415093.5900002 |
6472301907.7800026 |
6084730028.0700006 |
64112941.809998751 |
|
|
|
SECRETARIA GENERAL DE GOBIERNO |
122266737.58999999 |
30913347.459999982 |
153180085.05000001 |
152182110.80000004 |
134615702.95000002 |
997974.25000003749 |
|
|
|
SECRETARIA DE HACIENDA |
423979508.76999998 |
-52280547.039999977 |
371698961.73000026 |
368116814.60000026 |
355061477.68000019 |
3581902.1300002439 |
|
|
|
SECRETARIA DE TRABAJO Y PREVISION SOCIAL |
79980669.090000004 |
4470226.379999998 |
84450895.470000014 |
84425544.070000023 |
83646183.290000007 |
25351.400000009453 |
|
|
|
SECRETARIA DE LA FUNCION PUBLICA |
0 |
1760 |
1760 |
1760 |
1400 |
0 |
|
|
|
FISCALIA GENERAL DEL ESTADO |
3683843349.559998 |
44858678.799999908 |
3728702028.3599982 |
3669204943.6500015 |
3459738444.3599997 |
59497084.709998384 |
|
|
|
COORDINACION DE RELACIONES PUBLICAS |
45912378.549999997 |
2724079.9699999997 |
48636458.520000011 |
48632324.799999997 |
42849237.439999998 |
4133.7200000032317 |
|
|
REPRESENTACION DEL GOBIERNO DEL ESTADO EN LA CD. DE MEXICO |
8627463.1099999994 |
-2012197.2899999998 |
6615265.8200000022 |
6614944.6500000022 |
6519170.6500000022 |
321.17000000288681 |
|
|
OFICINAS ESTATALES DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES |
18692193.850000001 |
-1498544.3 |
17193649.549999997 |
17187476.129999999 |
16905011.170000002 |
6173.4199999980701 |
|
|
AUDITORIA SUPERIOR DEL ESTADO |
1490067 |
-1482567 |
7500 |
7500 |
7500 |
0 |
|
|
TRIBUNAL SUPERIOR DE JUSTICIA |
1729824147 |
255545.92000002041 |
1730079691.9199998 |
1730079691.9100001 |
1701531287.27 |
1.0100000612437725 |
|
|
CONSEJO ESTATAL DE POBLACION |
5511742.4199999999 |
-782223.37000000011 |
4729519.05 |
4729519.05 |
4453279.05 |
-4.6566128730773926E-10 |
|
|
PENSIONES CIVILES DEL ESTADO DE CHIHUAHUA |
5687236 |
47112049.960000008 |
52799285.960000008 |
52799285.960000008 |
10773742.93 |
7.4505805969238281E-9 |
|
|
FIDEICOMISO POLICIA AMIGO |
4740664 |
0 |
4740664 |
4740664 |
2985617.84 |
0 |
|
|
FIDEICOMISO TRANSITO AMIGO |
1218792 |
0 |
1218792 |
1218792 |
287378.52 |
0 |
|
|
FIDEICOMISO PARA LA COMPETITIVIDAD Y SEGURIDAD CIUDADANA |
160194290 |
21927733.02 |
182122023.01999998 |
182122023.01999998 |
136748458.69999999 |
0 |
|
|
FONDO DE AYUDA, ASISTENCIA Y REPARACION A VICTIMAS DEL ESTADO DE CHIHUAHUA |
50000000 |
-31816000 |
18184000 |
18184000 |
0 |
0 |
|
|
COMISION ESTATAL DE LOS DERECHOS HUMANOS |
66597652.769999996 |
-10350464.000000004 |
56247188.769999996 |
56247188.769999996 |
54326491.989999995 |
-3.7252902984619141E-9 |
|
|
TRIBUNAL ESTATAL ELECTORAL |
48343500.770000003 |
0 |
48343500.769999996 |
48343500.769999996 |
47066278.459999993 |
-7.4505805969238281E-9 |
|
|
INSTITUTO CHIHUAHUENSE PARA LA TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA |
26575216.57 |
-3333072.9699999997 |
23242143.600000005 |
23242143.599999998 |
22991685.77 |
6.5192580223083496E-9 |
|
|
MUNICIPIOS |
0 |
4221680 |
4221680 |
4221680 |
4221680 |
0 |
2F |
PROMOCIÓN Y FOMENTO |
|
325729107.75999999 |
-22184576.370000005 |
303544531.38999993 |
302486043.56999993 |
291511138.32999998 |
1058487.8199999537 |
|
|
SECRETARIA DE DESARROLLO MUNICIPAL |
7985863.96 |
126392.63999999956 |
8112256.6000000006 |
8112256.580000001 |
6309257.6300000008 |
2.0000000353320502E-2 |
|
|
COORDINACION DE COMUNICACION SOCIAL |
131159879.88 |
-17219581.810000002 |
113940298.06999995 |
113883058.78999996 |
105000757.79999997 |
57239.279999968843 |
|
|
COORDINACION DE ASESORES Y PROYECTOS ESPECIALES |
17145178.390000001 |
-8922672.4800000004 |
8222505.9099999974 |
8222503.5900000017 |
8162688.0800000019 |
2.3199999969219789 |
|
|
INSTITUTO CHIHUAHUENSE PARA LA TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA |
6095827.5299999993 |
-496764.98 |
5599062.5499999989 |
5599062.5499999989 |
5369272.7599999998 |
-4.4747139327228069E-10 |
|
|
MUNICIPIOS |
163342358 |
4328050.26 |
167670408.25999999 |
166669162.06 |
166669162.06 |
1001246.1999999881 |
2G |
REGULACIÓN Y SUPERVISIÓN |
|
53215891.119999997 |
-900029.28000000073 |
52315861.839999989 |
52289861.529999986 |
50872634.309999995 |
26000.309999992023 |
|
|
SECRETARIA GENERAL DE GOBIERNO |
19923434.140000001 |
1669618.8699999994 |
21593053.009999994 |
21572601.569999989 |
20447280.279999997 |
20451.439999994225 |
|
|
FISCALIA GENERAL DEL ESTADO |
15549569.02 |
740409.48999999953 |
16289978.510000002 |
16284770.110000001 |
16161817.9 |
5208.4000000002197 |
|
|
CONSEJERIA JURIDICA |
10585261.560000001 |
-2560491.5399999996 |
8024770.0199999986 |
8024429.5499999989 |
7940124.1499999985 |
340.46999999901891 |
|
|
AUDITORIA SUPERIOR DEL ESTADO |
0 |
8000 |
8000 |
8000 |
8000 |
0 |
|
|
INSTITUTO CHIHUAHUENSE PARA LA TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA |
7157626.3999999994 |
-757566.10000000009 |
6400060.2999999989 |
6400060.2999999998 |
6315411.9799999995 |
-1.4406396076083183E-9 |
2K |
PROYECTOS DE INVERSIÓN |
|
96202055 |
163722962.94000003 |
259925017.94000003 |
147679233.27000001 |
127699741.72000001 |
112245784.66999997 |
|
|
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
0 |
5698966.7400000002 |
5698966.7400000002 |
5698966.75 |
5018747.4000000004 |
-9.9999997764825821E-3 |
|
|
SECRETARIA DE LA FUNCION PUBLICA |
0 |
4165.72 |
4165.72 |
4165.72 |
0 |
0 |
|
|
FISCALIA GENERAL DEL ESTADO |
96202055 |
148336351.16000003 |
244538406.16000003 |
132292622.04000001 |
117015469.18000001 |
112245784.11999997 |
|
|
MUNICIPIOS |
0 |
9683479.3200000003 |
9683479.3200000003 |
9683478.7599999998 |
5665525.1400000006 |
0.55999999912455678 |
2P |
PLANEACIÓN, SEGUIMIENTO Y EVALUACIÓN DE POLITICAS PÚBLICAS |
|
383288751.70000005 |
28616285.560000002 |
411905037.25999999 |
398328222.99000001 |
353442312.55999994 |
13576814.270000055 |
|
|
DESPACHO DEL EJECUTIVO |
13128189.68 |
364573.81000000011 |
13492763.490000002 |
13492287.420000004 |
13446193.840000002 |
476.07000000285188 |
|
|
SECRETARIA GENERAL DE GOBIERNO |
40220676.089999996 |
-8296652.0800000029 |
31924024.009999998 |
31736516.84 |
31247557.919999994 |
187507.17000000057 |
|
|
SECRETARIA DE HACIENDA |
28800362.600000005 |
3725182.22 |
32525544.819999997 |
32525544.849999994 |
32017401.460000001 |
-3.0000002938322723E-2 |
|
|
SECRETARIA DE DESARROLLO MUNICIPAL |
36105105.829999998 |
-9492442.4199999999 |
26612663.410000015 |
26608772.289999999 |
25110034.439999998 |
3891.1200000142962 |
|
|
SECRETARIA DE LA FUNCION PUBLICA |
18404654.189999998 |
-4091183.9299999997 |
14313470.259999996 |
14312194.779999999 |
12279744.149999999 |
1275.4799999960815 |
|
|
FISCALIA GENERAL DEL ESTADO |
148371250.07000002 |
52471092.850000009 |
200842342.91999999 |
188896493.94000003 |
150692685.3899999 |
11945848.980000036 |
|
|
COORDINACION EJECUTIVA DE GABINETE |
21700305.68 |
-3878622.370000001 |
17821683.31000001 |
17808977.190000001 |
16830639.319999997 |
12706.120000009818 |
|
|
CONGRESO DEL ESTADO |
76558207.560000002 |
-2185662.5199999986 |
74372545.040000007 |
72947435.680000007 |
71818056.040000007 |
1425109.3599999985 |
2R |
ESPECÍFICOS |
|
723454430.37000012 |
-81033629.390000015 |
642420800.98000002 |
642335496.69000006 |
639513340.25 |
85304.289999999106 |
|
|
CONGRESO DEL ESTADO |
199998274.56999999 |
-8265930.3899999969 |
191732344.18000001 |
191647039.88999999 |
188824883.45000002 |
85304.28999998793 |
|
|
CENTRO DE IMPLEMENTACION DEL SISTEMA DE JUSTICIA PENAL |
5001738 |
0 |
5001738 |
5001738 |
5001738 |
0 |
|
|
INSTITUTO ESTATAL ELECTORAL |
518454417.80000007 |
-72767699.000000015 |
445686718.80000001 |
445686718.80000001 |
445686718.80000001 |
1.1175870895385742E-8 |
3M |
APOYO AL PROCESO PRESUPUESTARIO Y PARA MEJORAR LA EFICIENCIA INSTITUCIONAL |
|
1199410246.6399996 |
-520673412.78999996 |
678736833.84999967 |
673160738.75999963 |
576755476.2299999 |
5576095.0899999868 |
|
|
SECRETARIA GENERAL DE GOBIERNO |
10499159.07 |
-2573429.1800000002 |
7925729.8900000006 |
7849112.9099999983 |
6771076.6100000013 |
76616.98000000068 |
|
|
SECRETARIA DE HACIENDA |
1070828357.8899999 |
-508898791.73999995 |
561929566.14999974 |
560000149.5799998 |
468272779.18999994 |
1929416.5699999793 |
|
|
SECRETARIA DE LA FUNCION PUBLICA |
14353958.07 |
-4218852.66 |
10135105.41 |
10134505.420000002 |
7853964.580000001 |
599.99000000013621 |
|
|
|
CONGRESO DEL ESTADO |
85311011.870000005 |
-2814537.0600000033 |
82496474.810000002 |
78927013.260000005 |
77867264.63000001 |
3569461.5500000054 |
|
|
|
FIDEICOMISO IRREVOCABLE DE ADMINISTRACION Y GARANTIA DE PAGO |
804992.26 |
34609.799999999988 |
839602.06 |
839602.06 |
839602.06 |
5.8207660913467407E-11 |
|
|
|
INSTITUTO CHIHUAHUENSE PARA LA TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA |
17612767.48 |
-2202411.9499999988 |
15410355.530000003 |
15410355.529999999 |
15150789.16 |
9.5315044745802879E-10 |
|
3O |
APOYO A LA FUNCIÓN PÚBLICA Y AL MEJORAMIENTO DE LA GESTIÓN |
|
194855675.91000003 |
-50659071.68 |
144196604.22999999 |
139592945.88 |
138174079.61000001 |
4603658.3499999847 |
|
|
|
SECRETARIA DE LA FUNCION PUBLICA |
56813631.910000011 |
-13015410.550000004 |
43798221.360000007 |
42892830.159999996 |
41473963.890000008 |
905391.20000000286 |
|
|
|
AUDITORIA SUPERIOR DEL ESTADO |
138042044 |
-42256855.999999993 |
95785187.99999997 |
92086920.849999994 |
92086920.849999994 |
3698267.1499999817 |
|
|
|
SECRETARIA EJECUTIVA DEL SISTEMA ESTATAL ANTICORRUPCION |
0 |
4613194.87 |
4613194.87 |
4613194.87 |
4613194.87 |
0 |
|
4N |
DESASTRES NATURALES |
|
4000000 |
0 |
4000000 |
0 |
0 |
4000000 |
|
|
|
FONDO DE DESASTRES NATURALES CHIHUAHUA (FONDEN) |
4000000 |
0 |
4000000 |
0 |
0 |
4000000 |
|
6D |
COSTO FINANCIERO, DEUDA O APOYOS A DEUDORES Y AHORRADORES DE LA BANCA |
|
0 |
121723475.53 |
121723475.53 |
121102520.97000001 |
121102520.97000001 |
620954.55999998935 |
|
|
|
SECRETARIA DE HACIENDA |
0 |
121723475.53 |
121723475.53 |
121102520.97000001 |
121102520.97000001 |
620954.55999998935 |
|
6H |
ADEUDOS DE EJERCICIOS FISCALES ANTERIORES |
|
550000000 |
-233927295.55000001 |
316072704.44999999 |
316072704.44999999 |
316072704.44999999 |
0 |
|
|
|
SECRETARIA DE HACIENDA |
550000000 |
-233927295.55000001 |
316072704.44999999 |
316072704.44999999 |
316072704.44999999 |
0 |
DESARROLLO SOCIAL |
|
|
|
38403761931.170006 |
1357446742.01 |
39761208673.179985 |
39191455967.05999 |
37832530887.209969 |
569752706.11999953 |
|
1S |
SUBSIDIOS SUJETOS A REGLAS DE OPERACIÓN |
|
441407428.85000002 |
111195122.48 |
552602551.32999992 |
552609155.51999998 |
493502710.5 |
-6604.1900000199676 |
|
|
|
SECRETARIA DE DESARROLLO SOCIAL |
9687611 |
11173572.41 |
20861183.41 |
20861183.370000001 |
9089429.3499999996 |
3.9999999105930328E-2 |
|
|
SECRETARIA DE EDUCACION Y DEPORTE |
63364279.849999994 |
19464842.539999999 |
82829122.389999986 |
82835726.699999988 |
66020355.700000003 |
-6604.3100000247359 |
|
|
COMISION ESTATAL PARA LOS PUEBLOS INDIGENAS |
0 |
9013121.3000000007 |
9013121.3000000007 |
9013121.2200000007 |
9013121.2200000007 |
8.0000000074505806E-2 |
|
|
DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE CHIHUAHUA |
275655842 |
1020831.97 |
276676673.97000003 |
276676673.97000003 |
276676673.97000003 |
0 |
|
|
COMISION ESTATAL DE VIVIENDA, SUELO E INFRAESTRUCTURA DE CHIHUAHUA |
0 |
45321114.260000005 |
45321114.260000005 |
45321114.260000005 |
45321114.260000005 |
5.5879354476928711E-9 |
|
|
FIDEICOMISO PROGRAMA DE BECAS NACIONALES PARA LA EDUCACION SUPERIOR MANUTENCION |
92699696 |
18501840 |
111201536 |
111201536 |
80682216 |
0 |
|
|
MUNICIPIOS |
0 |
6699800 |
6699800 |
6699800 |
6699800 |
0 |
2E |
PRESTACIÓN DE SERVICIOS PÚBLICOS |
|
28566596524.110008 |
1229408398.0300002 |
29796004922.139999 |
29704567911.289997 |
29151238594.699997 |
91437010.850000888 |
|
|
SECRETARIA GENERAL DE GOBIERNO |
1719219 |
-852487.41 |
866731.59 |
866691.59 |
822598.55 |
40 |
|
|
SECRETARIA DE DESARROLLO SOCIAL |
642354594.01999998 |
-49343330.979999989 |
593011263.04000056 |
592947621.69000006 |
476272830.44999999 |
63641.350000913779 |
|
|
SECRETARIA DE SALUD |
32434668 |
-1569609.1499999978 |
30865058.849999994 |
30848058.68 |
26029932.980000004 |
17000.169999981499 |
|
|
SECRETARIA DE EDUCACION Y DEPORTE |
5319383241.2700024 |
76747505.059999987 |
5396130746.3300028 |
5396370423.0500002 |
5346452576.3100023 |
-239676.72000011124 |
|
|
SECRETARIA DE TRABAJO Y PREVISION SOCIAL |
28590140.879999999 |
-1753352.4099999997 |
26836788.469999995 |
25902526.769999996 |
24474318.93 |
934261.69999999087 |
|
|
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
35492887.310000002 |
-2724087.1799999997 |
32768800.130000003 |
31412369.41 |
27725906.600000001 |
1356430.7199999997 |
|
|
COMISION ESTATAL PARA LOS PUEBLOS INDIGENAS |
131611744.19 |
-25422108.02999999 |
106189636.16000003 |
106185319.01000002 |
93449400.89000003 |
4317.150000043097 |
|
|
AUDITORIA SUPERIOR DEL ESTADO |
0 |
35836.449999999997 |
35836.449999999997 |
35836.449999999997 |
35320.449999999997 |
-3.637978807091713E-12 |
|
|
SERVICIOS EDUCATIVOS DEL ESTADO DE CHIHUAHUA |
11446923170 |
429713319.81 |
11876636489.809999 |
11876636489.799995 |
11871553201.839996 |
9.9986493587493896E-3 |
UNIVERSIDAD TECNOLOGICA DE CHIHUAHUA |
104368106 |
2857507.0000000047 |
107225613 |
107225613 |
103785688.84999999 |
7.4505805969238281E-9 |
UNIVERSIDAD TECNOLOGICA DE CIUDAD JUAREZ |
175273582.06 |
3261065.9699999914 |
178534648.03 |
178534648.02999997 |
175976344.77999997 |
1.4901161193847656E-8 |
COLEGIO DE BACHILLERES DEL ESTADO DE CHIHUAHUA |
910396016.55999994 |
159555359.06999999 |
1069951375.6299999 |
1069951375.6299999 |
1022838390.4099998 |
-1.4901161193847656E-7 |
INSTITUTO TECNOLOGICO SUPERIOR DE NUEVO CASAS GRANDES |
56940522.900000006 |
5894619.040000001 |
62835141.940000005 |
62835141.939999998 |
59586553.939999998 |
7.4505805969238281E-9 |
COLEGIO DE ESTUDIOS CIENTIFICOS Y TECNOLOGICOS DEL ESTADO DE CHIHUAHUA |
463467724.15999997 |
-20227366.040000018 |
443240358.12 |
436277650.97000003 |
418080504.23999995 |
6962707.1500000469 |
COLEGIO DE EDUCACION PROFESIONAL TECNICA DEL ESTADO DE CHIHUAHUA |
174483410.31 |
20022656.760000002 |
194506067.06999999 |
194506067.06999999 |
194506067.06999999 |
0 |
INSTITUTO CHIHUAHUENSE DE EDUCACION PARA LOS ADULTOS |
138606532.12 |
-11557397.34 |
127049134.77999997 |
127049134.77999999 |
124971074.77999999 |
-2.2351741790771484E-8 |
SERVICIOS DE SALUD DE CHIHUAHUA |
2587224362.2999997 |
81115011.640000015 |
2668339373.940001 |
2668339373.9399991 |
2659617207.2699995 |
1.212581992149353E-6 |
INSTITUTO CHIHUAHUENSE DE SALUD |
598891477.79999995 |
227603930.02999997 |
826495407.82999992 |
826495407.82999992 |
756696826.48000002 |
0 |
DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE CHIHUAHUA |
214866564.88999999 |
-3909408.1599999983 |
210957156.72999996 |
210957156.73000005 |
197260769.49000004 |
-9.4994902610778809E-8 |
INSTITUTO CHIHUAHUENSE DE LA MUJERES |
36320933.549999997 |
-5071661.4699999979 |
31249272.079999998 |
31249272.080000002 |
31233755.800000004 |
-2.5320332497358322E-9 |
UNIVERSIDAD AUTONOMA DE CHIHUAHUA |
1342451812.3700001 |
93824182.349999994 |
1436275994.7199996 |
1431555434.7199996 |
1430940049.8499997 |
4720559.9999998622 |
UNIVERSIDAD AUTONOMA DE CD. JUAREZ |
1404107813.8600001 |
74657917.520000011 |
1478765731.3800001 |
1472005402.3800001 |
1462371931.22 |
6760329.0000004172 |
JUNTA CENTRAL DE AGUA Y SANEAMIENTO |
0 |
4818525 |
4818525 |
4818525 |
0 |
0 |
INSTITUTO CHIHUAHUENSE DEL DEPORTE Y CULTURA FISICA |
168515186.91000003 |
59488860.400000006 |
228004047.31000003 |
228004047.30999994 |
218756512.07999992 |
6.9849193096160889E-9 |
INSTITUTO CHIHUAHUENSE DE LA JUVENTUD |
17126438.039999999 |
1859640.0000000005 |
18986078.040000003 |
18986078.040000003 |
18925161.27 |
3.2596290111541748E-9 |
JUNTA DE ASISTENCIA SOCIAL PRIVADA DEL ESTADO DE CHIHUAHUA |
4110014.06 |
-446952.18999999994 |
3663061.87 |
3663061.87 |
3501364.3600000003 |
4.6566128730773926E-10 |
INSTITUTO CHIHUAHUENSE DE INFRAESTRUCTURA FISICA EDUCATIVA |
50414403.530000001 |
-1233850.67 |
49180552.860000014 |
49180552.859999999 |
47642516.910000004 |
5.5879354476928711E-9 |
UNIVERSIDAD POLITECNICA DE CHIHUAHUA |
22485894.289999999 |
453000.00000000047 |
22938894.289999995 |
22938894.289999999 |
22938894.289999999 |
-3.7252902984619141E-9 |
UNIVERSIDAD TECNOLOGICA DE LA TARAHUMARA |
19800724.000000004 |
-3399277.5900000008 |
16401446.409999998 |
16401446.41 |
16201302.209999999 |
-4.4237822294235229E-9 |
UNIVERSIDAD TECNOLOGICA DE PARRAL |
22636466.52 |
1983433.75 |
24619900.270000011 |
24619900.27 |
24548144.100000001 |
3.7252902984619141E-9 |
UNIVERSIDAD PEDAGOGICA NACIONAL DEL ESTADO DE CHIHUAHUA |
122717820 |
23805258.229999997 |
146523078.22999999 |
146523078.22999999 |
146523078.22999999 |
0 |
UNIVERSIDAD TECNOLOGICA DE LA BABICORA |
14766727.51 |
3998.7899999999208 |
14770726.299999999 |
14770726.300000001 |
14394648.82 |
-9.3132257461547852E-10 |
COMISION ESTATAL DE VIVIENDA, SUELO E INFRAESTRUCTURA DE CHIHUAHUA |
117366362.36 |
14332158.310000002 |
131698520.67 |
131698520.67 |
114833596.57000002 |
-1.4901161193847656E-8 |
UNIVERSIDAD TECNOLOGICA DE PAQUIME |
24416644.060000002 |
391747 |
24808391.059999999 |
24808391.060000002 |
24808391.060000002 |
1.862645149230957E-9 |
UNIVERSIDAD TECNOLOGICA DE CAMARGO |
19789840.66 |
2046685.1900000004 |
21836525.849999994 |
21826525.850000001 |
21665930.490000002 |
9999.9999999981374 |
UNIVERSIDAD TECNOLOGICA DE CHIHUAHUA SUR |
22045850.609999999 |
853462.47999999952 |
22899313.089999996 |
22899313.090000004 |
22899313.090000004 |
1.862645149230957E-9 |
SUBSISTEMA DE PREPARATORIA ABIERTA DEL ESTADO DE CHIHUAHUA |
172850180.81999999 |
1451995.9800000014 |
174302176.80000007 |
174302176.79999998 |
167905352.59999996 |
5.8673322200775146E-8 |
UNIVERSIDAD TECNOLOGICA PASO DEL NORTE |
27050800.77 |
855221.66000000015 |
27906022.429999996 |
27906022.43 |
27906022.43 |
0 |
REGIMEN ESTATAL DE PROTECCION SOCIAL EN SALUD |
1465888071.6400001 |
22518328.68 |
1488406400.3199999 |
1430797485.52 |
1387360313.79 |
57608914.799999997 |
FONDO DE RETIRO DE LOS TRABAJADORES INCORPORADOS A LA SECCION 42 DEL SNTE |
4956250 |
-32987.5 |
4923262.5 |
4923262.5 |
4923262.5 |
0 |
FONDO DE APOYO A LA DELEGACION DE LA CRUZ ROJA |
56875509.560000002 |
2913352.01 |
59788861.57 |
46550376.079999998 |
40810220.589999996 |
13238485.490000002 |
|
|
FIDEICOMISO SOCIAL DEL EMPRESARIADO CHIHUAHUENSE |
320388579.22000003 |
43887695.969999999 |
364276275.19000006 |
364276275.19 |
273527082.15999997 |
5.9604644775390625E-8 |
|
|
FONDO DE ATENCION A NIÑOS Y NIÑAS HIJOS DE LAS VICTIMAS DE LA LUCHA CONTRA EL CRIMEN |
25000000 |
0 |
25000000 |
25000000 |
25000000 |
0 |
|
|
FIDEICOMISO PARA DAR CUMPLIMIENTO AL CONVENIO DE FECHA 26 DE ABRIL DE 2016, ENTRE EL GOBIERNO DEL ESTADO Y LA COMUNIDAD BOSQUES DE SAN ELIAS REPECHIQUE |
12000000 |
0 |
12000000 |
12000000 |
12000000 |
0 |
|
|
ADMINISTRADORA DE SERVICIOS AEROPORTUARIOS DE CHIHUAHUA |
9486236 |
0 |
9486236 |
9486235.9700000007 |
9486235.9700000007 |
2.9999999329447746E-2 |
2F |
PROMOCIÓN Y FOMENTO |
|
335153825.51000005 |
-43241706.360000014 |
291912119.15000004 |
284436659.55999994 |
230971824.72000003 |
7475459.5900001014 |
|
|
SECRETARIA DE CULTURA |
239762561.91000003 |
-30515588.860000018 |
209246973.05000004 |
201771513.58999994 |
171253098.96000001 |
7475459.4600001061 |
|
|
COORDINACION DE COMUNICACION SOCIAL |
81290440 |
-14814185.049999997 |
66476254.949999996 |
66476254.820000008 |
44470611.050000004 |
0.12999999371822923 |
|
|
COMISION ESTATAL PARA LOS PUEBLOS INDIGENAS |
5979689.5999999996 |
2088067.5499999996 |
8067757.1500000013 |
8067757.1500000004 |
7126980.71 |
1.6880221664905548E-9 |
|
|
PARQUE CUMBRES DE MAJALCA |
464856 |
0 |
464856 |
464856 |
464856 |
0 |
|
|
CASA CHIHUAHUA CENTRO DE PATRIMONIO CULTURAL |
7656278 |
0 |
7656278 |
7656278 |
7656278 |
0 |
2G |
REGULACIÓN Y SUPERVISIÓN |
|
83834984.530000001 |
32581935.560000002 |
116416920.09 |
112470630.81 |
105131852.59999999 |
3946289.2799999928 |
|
|
SECRETARIA DE SALUD |
18000000 |
2783447.39 |
20783447.390000001 |
18433637.009999998 |
15717915.810000001 |
2349810.3800000008 |
|
|
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
15983523.33 |
7236406.8300000001 |
23219930.159999996 |
21625699.539999995 |
17005630.529999997 |
1594230.6199999927 |
|
|
SERVICIOS DE SALUD DE CHIHUAHUA |
49851461.200000003 |
2358254.6800000002 |
52209715.880000003 |
52209715.880000003 |
52209715.880000003 |
0 |
|
|
UNIVERSIDAD AUTONOMA DE CHIHUAHUA |
0 |
8579282.3800000008 |
8579282.3800000008 |
8579282.3800000008 |
8579282.3800000008 |
0 |
|
|
UNIVERSIDAD AUTONOMA DE CD. JUAREZ |
0 |
11624544.279999999 |
11624544.279999999 |
11622296 |
11619308 |
2248.2799999993294 |
2K |
PROYECTOS DE INVERSIÓN |
|
2581983707 |
-314907011 |
2267076696 |
1800654409.2600002 |
1554771851.54 |
466422286.73999983 |
|
|
SECRETARIA DE HACIENDA |
898484779 |
-808572004.37 |
89912774.629999995 |
0 |
0 |
89912774.629999995 |
|
|
SECRETARIA DE DESARROLLO SOCIAL |
14783041 |
-7472827 |
7310214 |
13953224.73 |
0 |
-6643010.7300000004 |
|
|
SECRETARIA DE EDUCACION Y DEPORTE |
226040952 |
-44357868.410000011 |
181683083.59000003 |
157836013.86000001 |
155920267.72 |
23847069.730000049 |
|
|
SECRETARIA DE CULTURA |
8000000 |
-7779840.6299999999 |
220159.37000000011 |
220159.37 |
121002.57 |
1.0186340659856796E-10 |
|
|
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
0 |
161747419.46999997 |
161747419.46999997 |
153290821.18000001 |
132665109.95000002 |
8456598.2899999674 |
|
|
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
0 |
12412192.84 |
12412192.84 |
12412191.68 |
4659720 |
1.159999999916181 |
|
|
SECRETARIA DE DESARROLLO MUNICIPAL |
15000000 |
-15000000 |
0 |
0 |
0 |
0 |
|
|
COMISION ESTATAL PARA LOS PUEBLOS INDIGENAS |
0 |
1579055.34 |
1579055.34 |
1579055.33 |
627936.88 |
1.0000000009313226E-2 |
|
|
COLEGIO DE BACHILLERES DEL ESTADO DE CHIHUAHUA |
0 |
3327064 |
3327064 |
3327063.96 |
3327063.96 |
4.0000000037252903E-2 |
|
|
COLEGIO DE ESTUDIOS CIENTIFICOS Y TECNOLOGICOS DEL ESTADO DE CHIHUAHUA |
0 |
1701244 |
1701244 |
1701244 |
1701244 |
0 |
|
|
COLEGIO DE EDUCACION PROFESIONAL TECNICA DEL ESTADO DE CHIHUAHUA |
0 |
595016 |
595016 |
595015.92000000004 |
595015.92000000004 |
7.9999999958090484E-2 |
|
|
SERVICIOS DE SALUD DE CHIHUAHUA |
0 |
32405187.309999999 |
32405187.309999999 |
32305417.789999999 |
22896761.440000001 |
99769.519999996759 |
|
|
DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE CHIHUAHUA |
0 |
6171393.7199999997 |
6171393.7199999997 |
6171393.7199999997 |
6171393.7199999997 |
0 |
|
|
UNIVERSIDAD AUTONOMA DE CHIHUAHUA |
60000000 |
-22964991.280000001 |
37035008.720000006 |
37035008.720000006 |
37035008.720000006 |
7.0067471824586391E-9 |
|
|
UNIVERSIDAD AUTONOMA DE CD. JUAREZ |
46000000 |
-28968353 |
17031647 |
17031647 |
17031647 |
0 |
|
|
JUNTA CENTRAL DE AGUA Y SANEAMIENTO |
120677588 |
89816164.409999996 |
210493752.40999997 |
194453853.38 |
77403910.830000013 |
16039899.029999984 |
|
|
INSTITUTO CHIHUAHUENSE DEL DEPORTE Y CULTURA FISICA |
0 |
2767770.83 |
2767770.83 |
2767770.83 |
1741665.38 |
1.1641532182693481E-10 |
|
|
INSTITUTO CHIHUAHUENSE DE INFRAESTRUCTURA FISICA EDUCATIVA |
455786689 |
230683494.90999997 |
686470183.90999997 |
635538765.83000004 |
630724426.43000007 |
50931418.079999924 |
|
|
UNIVERSIDAD POLITECNICA DE CHIHUAHUA |
0 |
3252604.49 |
3252604.49 |
3252604.48 |
3252604.48 |
1.0000000242143869E-2 |
|
|
UNIVERSIDAD TECNOLOGICA DE LA TARAHUMARA |
0 |
536291 |
536291 |
536291 |
536291 |
0 |
|
|
UNIVERSIDAD TECNOLOGICA DE LA BABICORA |
0 |
391232.7 |
391232.7 |
391232.7 |
391232.7 |
0 |
|
|
COMISION ESTATAL DE VIVIENDA, SUELO E INFRAESTRUCTURA DE CHIHUAHUA |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
UNIVERSIDAD TECNOLOGICA DE CAMARGO |
0 |
726309.54 |
726309.54 |
726309.54 |
726309.54 |
0 |
|
|
SUBSISTEMA DE PREPARATORIA ABIERTA DEL ESTADO DE CHIHUAHUA |
0 |
519592 |
519592 |
519592 |
519592 |
0 |
|
|
MUNICIPIOS |
737210658 |
71576841.13000001 |
808787499.13 |
525009732.24000001 |
456723647.30000001 |
283777766.88999993 |
2P |
PLANEACIÓN, SEGUIMIENTO Y EVALUACIÓN DE POLITICAS PÚBLICAS |
|
109691025.01000001 |
-7060727.4799999995 |
102630297.52999997 |
102563418.28 |
100140290.90000001 |
66879.249999975465 |
|
|
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
48536926.68 |
-9070194.8599999994 |
39466731.819999985 |
39423678.18 |
39328515.330000006 |
43053.639999984647 |
|
|
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
30805082.030000001 |
-4341368.6900000013 |
26463713.34 |
26439887.73 |
24167076.800000004 |
23825.609999992445 |
|
|
INSTITUTO CHIHUAHUENSE DE LA MUJERES |
30349016.300000001 |
5350836.0700000012 |
35699852.369999997 |
35699852.369999997 |
35644698.769999996 |
-1.6298145055770874E-9 |
|
|
MUNICIPIOS |
0 |
1000000 |
1000000 |
1000000 |
1000000 |
0 |
2R |
ESPECÍFICOS |
|
0 |
4918240 |
4918240 |
4918240 |
4918240 |
0 |
|
|
INSTITUTO PARA LA CULTURA DEL MUNICIPIO DE JUAREZ |
0 |
418240 |
418240 |
418240 |
418240 |
0 |
|
|
MUNICIPIOS |
0 |
4500000 |
4500000 |
4500000 |
4500000 |
0 |
3M |
APOYO AL PROCESO PRESUPUESTARIO Y PARA MEJORAR LA EFICIENCIA INSTITUCIONAL |
|
1125349796.53 |
-651306938.82999992 |
474042857.69999981 |
473708542.87999994 |
470594907.94999999 |
334314.81999982946 |
|
|
SECRETARIA DE HACIENDA |
721205334.3499999 |
-721205334.3499999 |
-1.7881393432617188E-7 |
0 |
0 |
-1.7881393432617188E-7 |
|
|
SECRETARIA DE DESARROLLO SOCIAL |
42469916.469999999 |
-9742885.6600000001 |
32727030.809999999 |
32716326.329999994 |
31994378.529999994 |
10704.47999999714 |
|
|
SECRETARIA DE SALUD |
15117770.68 |
-840664.19999999984 |
14277106.480000008 |
13958013.070000008 |
13683610.280000005 |
319093.41000001068 |
|
|
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
1264662.5699999998 |
-264988.68999999994 |
999673.87999999989 |
999673.8600000001 |
768314.12 |
1.9999999822175596E-2 |
|
|
SERVICIOS DE SALUD DE CHIHUAHUA |
280294083.68000001 |
3245027.83 |
283539111.50999999 |
283539111.50999999 |
283455611.51999998 |
-1.8160790205001831E-8 |
|
|
DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE CHIHUAHUA |
64998028.780000001 |
-1313849 |
63684179.780000016 |
63684179.780000001 |
61882298.5 |
2.2351741790771484E-8 |
|
|
UNIVERSIDAD AUTONOMA DE CHIHUAHUA |
0 |
35763587.329999998 |
35763587.329999998 |
35763587.329999998 |
35763044 |
0 |
|
|
UNIVERSIDAD AUTONOMA DE CD. JUAREZ |
0 |
43052167.909999996 |
43052167.909999996 |
43047651 |
43047651 |
4516.9099999964237 |
5J |
PENSIONES Y JUBILACIONES |
|
2300223714 |
1373352504.9900002 |
3673576218.9900002 |
3673576218.9800005 |
3673576218.9800005 |
9.9996328353881836E-3 |
|
|
PENSIONES CIVILES DEL ESTADO DE CHIHUAHUA |
2300223714 |
1373352504.9900002 |
3673576218.9900002 |
3673576218.9800005 |
3673576218.9800005 |
9.9996328353881836E-3 |
5T |
APORTACIONES A LA SEGURIDAD SOCIAL |
|
2795500002.6300001 |
-377493075.38 |
2418006927.25 |
2417929857.48 |
1983663472.3200002 |
77069.769999570417 |
|
|
DESPACHO DEL EJECUTIVO |
1133267.04 |
33126.520000000004 |
1166393.56 |
1166393.56 |
1166393.56 |
2.9103830456733704E-11 |
|
|
SECRETARIA GENERAL DE GOBIERNO |
24154161.140000001 |
919629.83000000066 |
25073790.969999999 |
25073790.969999999 |
25073790.969999999 |
-5.8207660913467407E-10 |
SECRETARIA DE HACIENDA |
70695861.790000007 |
3049812.9799999995 |
73745674.770000011 |
73668605 |
73668605 |
77069.770000010729 |
SECRETARIA DE INNOVACION Y DESARROLLO ECONOMICO |
4675781.41 |
-417065.05000000005 |
4258716.3600000003 |
4258716.3600000003 |
4258716.3600000003 |
3.4924596548080444E-10 |
SECRETARIA DE DESARROLLO SOCIAL |
6784872.3700000001 |
-120818.69000000006 |
6664053.6800000006 |
6664053.6800000006 |
6664053.6800000006 |
2.3283064365386963E-10 |
SECRETARIA DE SALUD |
999151.05 |
434894.7899999998 |
1434045.8399999996 |
1434045.8399999999 |
1434045.8399999999 |
-3.2014213502407074E-10 |
SECRETARIA DE EDUCACION Y DEPORTE |
782490152.41000009 |
11795903.200000003 |
794286055.61000001 |
794286055.61000001 |
794286055.61000001 |
-7.4505805969238281E-8 |
SECRETARIA DE TRABAJO Y PREVISION SOCIAL |
13868232.84 |
-580614.5 |
13287618.34 |
13287618.34 |
13287618.34 |
0 |
SECRETARIA DE CULTURA |
9224693.7300000004 |
-118321.31000000006 |
9106372.4199999999 |
9106372.4199999999 |
9106372.4199999999 |
-4.6566128730773926E-10 |
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
6575307.2000000002 |
-582473.21 |
5992833.9900000002 |
5992833.9900000002 |
5992833.9900000002 |
4.6566128730773926E-10 |
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
6501896.5899999999 |
-26364.880000000005 |
6475531.71 |
6475531.71 |
6475531.71 |
1.1641532182693481E-10 |
SECRETARIA DE DESARROLLO RURAL |
12554020.029999999 |
1114286.46 |
13668306.49 |
13668306.49 |
13668306.49 |
6.9849193096160889E-10 |
SECRETARIA DE DESARROLLO MUNICIPAL |
3668361.93 |
-709292.29 |
2959069.6399999997 |
2959069.6399999997 |
2959069.6399999997 |
-2.3283064365386963E-10 |
SECRETARIA DE LA FUNCION PUBLICA |
6591282.21 |
-1134168 |
5457114.21 |
5457114.21 |
5457114.21 |
-2.3283064365386963E-10 |
FISCALIA GENERAL DEL ESTADO |
314813104.49000001 |
2438249.3500000015 |
317251353.84000003 |
317251353.84000003 |
317251353.84000003 |
7.4505805969238281E-9 |
CONSEJERIA JURIDICA |
810682 |
-210456.08999999997 |
600225.91 |
600225.91 |
600225.91 |
0 |
COORDINACION DE COMUNICACION SOCIAL |
3679000.86 |
11123.619999999995 |
3690124.48 |
3690124.48 |
3690124.48 |
-5.8207660913467407E-11 |
COORDINACION DE RELACIONES PUBLICAS |
998351 |
19652.029999999984 |
1018003.03 |
1018003.03 |
1018003.03 |
0 |
|
|
|
REPRESENTACION DEL GOBIERNO DEL ESTADO EN LA CD. DE MEXICO |
483271.08 |
-67591.88 |
415679.2 |
415679.2 |
415679.2 |
0 |
|
|
|
OFICINAS ESTATALES DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES |
2041961.2 |
-60395.639999999956 |
1981565.56 |
1981565.56 |
1981565.56 |
5.8207660913467407E-11 |
|
|
|
COORDINACION DE ASESORES Y PROYECTOS ESPECIALES |
779959.99 |
-104013.15 |
675946.84 |
675946.84 |
675946.84 |
0 |
|
|
|
COORDINACION EJECUTIVA DE GABINETE |
1535298.01 |
-294737.65999999997 |
1240560.3500000001 |
1240560.3500000001 |
1240560.3500000001 |
5.8207660913467407E-11 |
|
|
|
COMISION ESTATAL PARA LOS PUEBLOS INDIGENAS |
3743404.21 |
918629.96 |
4662034.17 |
4662034.17 |
4662034.17 |
1.1641532182693481E-10 |
|
|
|
COORDINACION DE POLITICA DIGITAL |
1386572.06 |
24485.000000000015 |
1411057.06 |
1411057.06 |
1411057.06 |
-2.9103830456733704E-11 |
|
|
|
INSTITUTO CHIHUAHUENSE DE SALUD |
274646667.99000001 |
-164267862.09999999 |
110378805.89000002 |
110378805.89000002 |
63202597.950000003 |
0 |
|
|
|
PENSIONES CIVILES DEL ESTADO DE CHIHUAHUA |
1240664688 |
-229558694.66999999 |
1011105993.3299997 |
1011105993.33 |
624015816.11000001 |
-3.7346035242080688E-7 |
|
6D |
COSTO FINANCIERO, DEUDA O APOYOS A DEUDORES Y AHORRADORES DE LA BANCA |
|
64020923 |
-1.862645149230957E-9 |
64020923 |
64020923 |
64020923 |
1.862645149230957E-9 |
|
|
|
COMISION ESTATAL DE VIVIENDA, SUELO E INFRAESTRUCTURA DE CHIHUAHUA |
64020923 |
-1.862645149230957E-9 |
64020923 |
64020923 |
64020923 |
1.862645149230957E-9 |
DESARROLLO ECONOMICO |
|
|
|
5187776547.9200001 |
675636105.30999994 |
5863412653.2300014 |
5665171105.6300001 |
5353206684.6800003 |
198241547.60000187 |
|
1S |
SUBSIDIOS SUJETOS A REGLAS DE OPERACIÓN |
|
548267086 |
-82234454.560000032 |
466032631.44 |
465332419.33999997 |
459478545.74000001 |
700212.10000001336 |
|
|
|
SECRETARIA DE DESARROLLO RURAL |
199813486 |
-120768222.96000004 |
79045263.040000007 |
78345050.939999998 |
77299177.340000004 |
700212.10000001336 |
|
|
|
FONDO DE FOMENTO AGROPECUARIO DEL ESTADO (FOFAE) |
348453600 |
27427112 |
375880712 |
375880712 |
371072712 |
0 |
|
|
|
FIDEICOMISO PARA EL DESARROLLO FORESTAL SUSTENTABLE EN EL ESTADO (FIDEFOSE) |
0 |
11106656.4 |
11106656.4 |
11106656.4 |
11106656.4 |
0 |
|
2E |
PRESTACIÓN DE SERVICIOS PÚBLICOS |
|
535663121.06999993 |
34266912.589999996 |
569930033.65999997 |
545988484.81000006 |
405699140.09000003 |
23941548.850000046 |
|
|
SECRETARIA GENERAL DE GOBIERNO |
45168476.840000004 |
-5572378.9700000035 |
39596097.870000012 |
38688519.850000001 |
38108574.550000004 |
907578.0200000105 |
|
|
SECRETARIA DE HACIENDA |
131794135.5 |
20555494.579999998 |
152349630.07999998 |
129704149.08 |
110447418.52000001 |
22645480.999999966 |
|
|
SECRETARIA DE INNOVACION Y DESARROLLO ECONOMICO |
0 |
4000000 |
4000000 |
4000000 |
4000000 |
0 |
|
|
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
13138952.260000002 |
-831078.91000000015 |
12307873.350000003 |
12252757.76 |
12252096.76 |
55115.590000003416 |
|
|
SECRETARIA DE DESARROLLO RURAL |
69709130.480000004 |
5693011.5999999996 |
75402142.080000028 |
75068769.559999987 |
71995402.179999977 |
333372.52000005171 |
|
|
EL COLEGIO DE CHIHUAHUA |
7914360 |
-446839.47 |
7467520.5300000012 |
7467520.5300000003 |
7220047.4699999997 |
9.3132257461547852E-10 |
|
|
INSTITUTO DE INNOVACION Y COMPETITIVIDAD |
6674171.7800000003 |
-15196.889999999636 |
6658974.8900000006 |
6658974.8899999997 |
6452246.8799999999 |
2.9103830456733704E-11 |
|
|
FIDEICOMISO DE PROMOCION Y FOMENTO DE LAS ACTIVIDADES TURISTICAS |
62893485.130000003 |
9687744.3200000003 |
72581229.450000003 |
72581229.450000003 |
53069071.199999996 |
0 |
|
|
FIDEICOMISO EXPO-CHIHUAHUA |
31027844.079999998 |
1196156.3400000001 |
32224000.419999998 |
32224000.41 |
29036206.41 |
9.9999979138374329E-3 |
|
|
FONDO MIXTO CONACYT - GOBIERNO DEL ESTADO DE CHIHUAHUA |
40000000 |
0 |
40000000 |
40000000 |
20000000 |
0 |
|
|
OPERADORA DE TRANSPORTE VIVEBUS CHIHUAHUA |
127342565 |
-1.000000536441803E-2 |
127342564.99000001 |
127342563.28 |
53118076.119999997 |
1.7100000157952309 |
2F |
PROMOCIÓN Y FOMENTO |
|
352519331.73000002 |
21728852.579999998 |
374248184.31 |
374106521.13 |
315454358 |
141663.18000001361 |
|
|
SECRETARIA DE INNOVACION Y DESARROLLO ECONOMICO |
63260869.32 |
24717582.270000003 |
87978451.590000004 |
87966316.880000025 |
67482279.930000007 |
12134.709999997867 |
|
|
SECRETARIA DE DESARROLLO RURAL |
47519253.060000002 |
4168341.5099999984 |
51687594.570000015 |
51558066.160000011 |
50044004.109999999 |
129528.41000001738 |
|
|
COORDINACION DE COMUNICACION SOCIAL |
23866572 |
-7278390.6700000009 |
16588181.329999996 |
16588181.27 |
6912690.7600000007 |
5.9999996283295332E-2 |
|
|
INSTITUTO DE APOYO AL DESARROLLO TECNOLOGICO |
64586389 |
2339871.44 |
66926260.440000005 |
66926260.439999998 |
61583487.950000003 |
3.7252902984619141E-9 |
|
|
INSTITUTO DE CAPACITACION PARA EL TRABAJO DEL ESTADO DE CHIHUAHUA |
84491822.590000004 |
-2218551.9700000025 |
82273270.61999999 |
82273270.620000005 |
70799027.189999998 |
0 |
|
|
FOMENTO Y DESARROLLO ARTESANAL DEL ESTADO DE CHIHUAHUA |
8299425.7599999998 |
-2.3283064365386963E-10 |
8299425.7599999979 |
8299425.7599999998 |
8137868.0599999996 |
-1.6298145055770874E-9 |
|
|
FIDEAPECH |
60000000 |
0 |
60000000 |
60000000 |
50000000 |
0 |
|
|
FIDEICOMISO BARRANCAS DEL COBRE |
495000 |
0 |
495000 |
495000 |
495000 |
0 |
2G |
REGULACIÓN Y SUPERVISIÓN |
|
7177818.9900000002 |
725037.08000000007 |
7902856.0699999994 |
7859768.0700000003 |
7865462.4500000011 |
43088.000000000524 |
|
|
SECRETARIA DE DESARROLLO RURAL |
7177818.9900000002 |
725037.08000000007 |
7902856.0699999994 |
7859768.0700000003 |
7865462.4500000011 |
43088.000000000524 |
2K |
PROYECTOS DE INVERSIÓN |
|
948448796 |
412147277.21999997 |
1360596073.2200007 |
1189423614.8700004 |
1099550911.8899999 |
171172458.35000163 |
|
|
SECRETARIA DE HACIENDA |
2904663 |
15895337 |
18800000 |
6493761.7200000007 |
2755674.71 |
12306238.280000001 |
|
|
SECRETARIA DE INNOVACION Y DESARROLLO ECONOMICO |
51000000 |
-49998278.549999997 |
1001721.4499999993 |
0 |
0 |
1001721.4499999993 |
|
|
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
894544133 |
349656746.74000001 |
1244200879.740001 |
1091873627.6000001 |
1022738603.1499999 |
152327252.14000165 |
|
|
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
0 |
10772642.09 |
10772642.09 |
10772642.09 |
4470230.37 |
0 |
|
|
SECRETARIA DE DESARROLLO RURAL |
0 |
5631541.2799999993 |
5631541.2799999993 |
5631541.29 |
1134612.26 |
-1.0000000707805157E-2 |
|
|
ADMINISTRADORA DE SERVICIOS AEROPORTUARIOS DE CHIHUAHUA |
0 |
6564985.8600000003 |
6564985.8600000003 |
6564985.8799999999 |
6564985.8799999999 |
-1.9999999552965164E-2 |
|
|
MUNICIPIOS |
0 |
65582851.879999995 |
65582851.879999995 |
65547963.380000003 |
59347712.609999992 |
34888.499999992782 |
|
|
COMISION FEDERAL DE ELECTRICIDAD |
0 |
8041450.9199999999 |
8041450.9199999999 |
2539092.91 |
2539092.91 |
5502358.0099999998 |
2P |
PLANEACIÓN, SEGUIMIENTO Y EVALUACIÓN DE POLITICAS PÚBLICAS |
|
114841941.97 |
-21085782.940000005 |
93756159.029999971 |
93588035.879999995 |
87443926.50999999 |
168123.14999996329 |
|
|
|
SECRETARIA DE INNOVACION Y DESARROLLO ECONOMICO |
41070156.409999996 |
4754769.54 |
45824925.949999988 |
45681010.120000005 |
40737756.379999995 |
143915.82999997586 |
|
|
|
SECRETARIA DE TRABAJO Y PREVISION SOCIAL |
31560957.189999998 |
-10952633.690000001 |
20608323.499999985 |
20607723.499999996 |
19813559.029999994 |
599.99999998672865 |
|
|
|
SECRETARIA DE DESARROLLO RURAL |
42210828.370000005 |
-14887918.790000003 |
27322909.579999998 |
27299302.25999999 |
26892611.099999998 |
23607.320000000716 |
|
2R |
ESPECÍFICOS |
|
2600000000 |
328938435.56999999 |
2928938435.5700002 |
2928938435.54 |
2928938435.54 |
3.0000209808349609E-2 |
|
|
|
FIDEICOMISO DEL PROGRAMA DE CARRETERAS FEDERALES Y ESTATALES |
2600000000 |
328938435.56999999 |
2928938435.5700002 |
2928938435.54 |
2928938435.54 |
3.0000209808349609E-2 |
|
3M |
APOYO AL PROCESO PRESUPUESTARIO Y PARA MEJORAR LA EFICIENCIA INSTITUCIONAL |
|
80858452.159999996 |
-18850172.230000004 |
62008279.929999977 |
59933825.990000002 |
48775904.460000008 |
2074453.9399999739 |
|
|
|
SECRETARIA DE HACIENDA |
6649634.5 |
-4575780.58 |
2073853.92 |
0 |
0 |
2073853.92 |
|
|
|
COORDINACION DE POLITICA DIGITAL |
74208817.659999996 |
-14274391.650000004 |
59934426.009999976 |
59933825.990000002 |
48775904.460000008 |
600.01999997394159 |
OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES |
|
|
|
13245067632.359999 |
1354791934.2000003 |
14599859566.560001 |
14518127216.790001 |
14529620059.68 |
81732349.770000637 |
|
6C |
PARTICIPACIONES A ENTIDADES FEDERATIVAS Y MUNICIPIOS |
|
5959399213 |
309112941.31999999 |
6268512154.3200006 |
6210779804.5500002 |
6210793908.9800005 |
57732349.770001493 |
|
|
|
MUNICIPIOS |
5959399213 |
309112941.31999999 |
6268512154.3200006 |
6210779804.5500002 |
6210793908.9800005 |
57732349.770001493 |
|
6D |
COSTO FINANCIERO, DEUDA O APOYOS A DEUDORES Y AHORRADORES DE LA BANCA |
|
3818127884.3599992 |
1045038230.3400002 |
4863166114.6999989 |
4839166114.6999998 |
4850644853.1599998 |
23999999.999998659 |
|
|
|
SECRETARIA DE HACIENDA |
0 |
405177967.63999999 |
405177967.63999999 |
381177967.63999999 |
381177967.63999999 |
24000000 |
|
|
|
DEUDA PUBLICA |
2431742424.3599992 |
450974496.68000019 |
2882716921.039999 |
2882716921.04 |
2894195659.5 |
-1.3411045074462891E-6 |
|
|
|
FIDEICOMISO DE CERTIFICADOS BURSATILES ISN |
1386385460 |
188885766.02000001 |
1575271226.02 |
1575271226.02 |
1575271226.02 |
0 |
|
6I |
GASTO FEDERALIZADO |
|
3467540535 |
640762.53999999911 |
3468181297.54 |
3468181297.54 |
3468181297.54 |
4.76837158203125E-7 |
|
|
|
MUNICIPIOS |
3467540535 |
640762.53999999911 |
3468181297.54 |
3468181297.54 |
3468181297.54 |
4.76837158203125E-7 |
TOTAL DE EGRESOS |
66850247879.000008 |
2859487130.0299993 |
69709735008.029953 |
68654102095.010002 |
66429229737.709953 |
1055632669.0200009 |
0
9
61
600
600
3
3
R4C1:R4C10
False
False
False
False
False
False