Dexter Medina Arciniega
Guadalupe Conteras Rodriguez
2018-10-23T22:52:15Z
2018-10-22T18:57:22Z
2018-10-23T22:52:21Z
15.00
7740
14115
0
735
False
False
GOBIERNO DEL ESTADO DE CHIHUAHUA
Clasificación por Eje Rector - Dependencia
Del 1 de Enero al 30 de Septiembre de 2018
(Pesos) |
CONCEPTO |
APROBADO |
AMPLIACIONES / REDUCCIONES |
MODIFICADO |
DEVENGADO |
PAGADO |
SUBEJERCICIO |
DESARROLLO HUMANO Y SOCIAL |
33009350530.620003 |
1305041076.3299999 |
34314391606.950012 |
23109684387.540001 |
22699532146.960003 |
11204707219.410013 |
|
AUDITORIA SUPERIOR DEL ESTADO |
0 |
25800 |
25800 |
25800 |
25800 |
0 |
|
CASA CHIHUAHUA CENTRO DE PATRIMONIO CULTURAL |
7656278 |
0 |
7656278 |
5967719 |
5967719 |
1688559 |
|
COLEGIO DE BACHILLERES DEL ESTADO DE CHIHUAHUA |
910396016.55999994 |
112695378.97 |
1023091395.5299999 |
802786513.48000002 |
802786513.48000002 |
220304882.04999977 |
|
COLEGIO DE EDUCACION PROFESIONAL TECNICA DEL ESTADO DE CHIHUAHUA |
174483410.31 |
595066.5700000003 |
175078476.88 |
135850181.63 |
135850131.40000001 |
39228295.249999985 |
|
COLEGIO DE ESTUDIOS CIENTIFICOS Y TECNOLOGICOS DEL ESTADO DE CHIHUAHUA |
463467724.15999997 |
1701244 |
465168968.15999997 |
331182044.43000001 |
331182044.43000001 |
133986923.72999999 |
|
COMISION ESTATAL DE VIVIENDA, SUELO E INFRAESTRUCTURA DE CHIHUAHUA |
117366362.36 |
45321114.260000005 |
162687476.62 |
118814380.14 |
118814380.14 |
43873096.480000004 |
|
COMISION ESTATAL PARA LOS PUEBLOS INDIGENAS |
141334838 |
24984317.320000004 |
166319155.31999999 |
73235043.049999997 |
71173261.11999999 |
93084112.270000026 |
|
CONSEJO ESTATAL DE POBLACION |
5511742.4199999999 |
0 |
5511742.4199999999 |
3435100.91 |
3435100.91 |
2076641.51 |
|
DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE CHIHUAHUA |
555520435.67000008 |
7562176.8499999996 |
563082612.5200001 |
406647940.27999997 |
383636393.27999997 |
156434672.24000016 |
|
EL COLEGIO DE CHIHUAHUA |
7914360 |
40000 |
7954360 |
5777922.0899999999 |
5777922.0899999999 |
2176437.9100000006 |
|
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 PROGRAMA DE BECAS NACIONALES PARA LA EDUCACION SUPERIOR MANUTENCION |
92699696 |
40161108 |
132860804 |
80682216 |
80682216 |
52178588 |
|
FIDEICOMISO SOCIAL DEL EMPRESARIADO CHIHUAHUENSE |
320388579.22000003 |
27225680.25 |
347614259.47000003 |
273527082.15999997 |
213106406.94 |
74087177.310000032 |
|
FONDO DE APOYO A LA DELEGACION DE LA CRUZ ROJA |
56875509.560000002 |
2913352.01 |
59788861.57 |
42329274.530000001 |
37938259.350000001 |
17459587.039999999 |
|
FONDO DE ATENCION A NIÑOS Y NIÑAS HIJOS DE LAS VICTIMAS DE LA LUCHA CONTRA EL CRIMEN |
25000000 |
0 |
25000000 |
25000000 |
25000000 |
0 |
|
INSTITUTO CHIHUAHUENSE DE EDUCACION PARA LOS ADULTOS |
138606532.12 |
56622 |
138663154.12 |
93587284.700000003 |
93587284.700000003 |
45075869.419999987 |
|
INSTITUTO CHIHUAHUENSE DE INFRAESTRUCTURA FISICA EDUCATIVA |
506201092.52999997 |
91111879.719999999 |
597312972.25 |
140806019.97999999 |
127710062.39 |
456506952.27000004 |
|
INSTITUTO CHIHUAHUENSE DE LA JUVENTUD |
17126438.039999999 |
1859640 |
18986078.039999999 |
14837343.16 |
14776426.390000001 |
4148734.879999999 |
|
INSTITUTO CHIHUAHUENSE DE LA MUJERES |
36320933.549999997 |
1087000 |
37407933.549999997 |
16778446.579999998 |
16776946.58 |
20629486.969999995 |
|
INSTITUTO CHIHUAHUENSE DE SALUD |
873538145.78999996 |
102637628.25 |
976175774.03999996 |
539215939.22000003 |
509681494.14999998 |
436959834.82000005 |
|
INSTITUTO CHIHUAHUENSE DEL DEPORTE Y CULTURA FISICA |
168515186.91000003 |
66868384.379999995 |
235383571.29000002 |
188035806.97999999 |
187028673.97999999 |
47347764.310000002 |
|
INSTITUTO PARA LA CULTURA DEL MUNICIPIO DE JUAREZ |
0 |
0 |
0 |
0 |
0 |
0 |
|
INSTITUTO TECNOLOGICO SUPERIOR DE NUEVO CASAS GRANDES |
56940522.900000006 |
0 |
56940522.900000006 |
21705848.259999998 |
21705848.259999998 |
35234674.640000015 |
|
JUNTA CENTRAL DE AGUA Y SANEAMIENTO |
0 |
7225000 |
7225000 |
7225000 |
7225000 |
0 |
|
JUNTA DE ASISTENCIA SOCIAL PRIVADA DEL ESTADO DE CHIHUAHUA |
4110014.06 |
0 |
4110014.06 |
2527079.1800000002 |
2527079.1800000002 |
1582934.88 |
|
MUNICIPIOS |
0 |
163108363.90000001 |
163108363.90000001 |
94211946.75 |
94211946.75 |
68896417.149999976 |
|
PENSIONES CIVILES DEL ESTADO DE CHIHUAHUA |
1240664688 |
0 |
1240664688 |
728053232.83999991 |
538325006.57000005 |
512611455.16000009 |
|
REGIMEN ESTATAL DE PROTECCION SOCIAL EN SALUD |
1465888071.6400001 |
137657362.81999999 |
1603545434.4600003 |
1059868328.0799999 |
1051401941.1899999 |
543677106.38000035 |
|
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
0 |
118722645.81 |
118722645.81 |
43425073.589999996 |
43425073.589999996 |
75297572.219999999 |
|
SECRETARIA DE CULTURA |
256987255.63999999 |
32119277.999999996 |
289106533.63999987 |
106487989.23999999 |
103601745.63999999 |
182618544.39999977 |
|
SECRETARIA DE DESARROLLO SOCIAL |
716080034.8599999 |
26650433.32 |
742730468.18000019 |
400715766.09000003 |
340105537.53000003 |
342014702.09000045 |
|
SECRETARIA DE EDUCACION Y DEPORTE |
6391278625.5300026 |
43253920.539999872 |
6434532546.0700064 |
4557631304.8300009 |
4543752773.7300005 |
1876901241.2400086 |
|
SECRETARIA DE HACIENDA |
208904744 |
-208087656.39000002 |
817087.6099999994 |
0 |
0 |
817087.6099999994 |
|
SECRETARIA DE SALUD |
65552438.68 |
7516655.8800000008 |
73069094.560000017 |
38310714.240000002 |
37721136.079999998 |
34758380.320000045 |
|
SECRETARIA GENERAL DE GOBIERNO |
6965513.4000000004 |
548893.18999999994 |
7514406.5900000008 |
3111752.3200000008 |
3109911.3200000008 |
4402654.2700000014 |
|
SERVICIOS DE SALUD DE CHIHUAHUA |
2917369907.1799998 |
113831297.62000003 |
3031201204.8000002 |
2076652490.79 |
2076652490.79 |
954548714.00999951 |
|
SERVICIOS EDUCATIVOS DEL ESTADO DE CHIHUAHUA |
11446923170 |
165162318.86000016 |
11612085488.860004 |
7954402097.1599989 |
7954402097.1599989 |
3657683391.7000051 |
|
SUBSISTEMA DE PREPARATORIA ABIERTA DEL ESTADO DE CHIHUAHUA |
172850180.81999999 |
3259595.0000000033 |
176109775.81999999 |
117396014.78999999 |
117049620.13 |
58713761.029999979 |
|
UNIVERSIDAD AUTONOMA DE CD. JUAREZ |
1450107813.8600001 |
76292966.829999998 |
1526400780.6900001 |
1174006295.1900001 |
1173946506.8400002 |
352394485.50000012 |
|
UNIVERSIDAD AUTONOMA DE CHIHUAHUA |
1402451812.3700001 |
84264225.349999994 |
1486716037.7200003 |
1162028832.6299999 |
1162028832.6299999 |
324687205.09000033 |
|
UNIVERSIDAD PEDAGOGICA NACIONAL DEL ESTADO DE CHIHUAHUA |
122717820 |
-4.6566128730773926E-10 |
122717820 |
87645376.810000002 |
87645376.810000002 |
35072443.189999998 |
|
UNIVERSIDAD POLITECNICA DE CHIHUAHUA |
22485894.289999999 |
3252317.05 |
25738211.34 |
8414481.4499999993 |
8414481.4499999993 |
17323729.889999997 |
|
UNIVERSIDAD TECNOLOGICA DE CAMARGO |
19789840.66 |
0 |
19789840.66 |
6598836.2400000002 |
6598836.2400000002 |
13191004.42 |
|
UNIVERSIDAD TECNOLOGICA DE CHIHUAHUA |
104368106 |
156000 |
104524106 |
39175879.159999996 |
39175879.159999996 |
65348226.840000004 |
|
UNIVERSIDAD TECNOLOGICA DE CHIHUAHUA SUR |
22045850.609999999 |
0 |
22045850.609999999 |
7440344.6699999999 |
7440344.6699999999 |
14605505.939999999 |
|
UNIVERSIDAD TECNOLOGICA DE CIUDAD JUAREZ |
175273582.06 |
3261065.9699999997 |
178534648.03 |
61928685.369999997 |
61928685.369999997 |
116605962.66000001 |
|
UNIVERSIDAD TECNOLOGICA DE LA BABICORA |
14766727.51 |
0 |
14766727.51 |
5239819.38 |
5239819.38 |
9526908.1300000027 |
|
UNIVERSIDAD TECNOLOGICA DE LA TARAHUMARA |
19800724.000000004 |
0 |
19800724.000000004 |
6489020.6600000001 |
6489020.6600000001 |
13311703.340000005 |
|
UNIVERSIDAD TECNOLOGICA DE PAQUIME |
24416644.060000002 |
0 |
24416644.060000002 |
9586324 |
9586324 |
14830320.060000004 |
|
UNIVERSIDAD TECNOLOGICA DE PARRAL |
22636466.52 |
0 |
22636466.52 |
9158752.2599999998 |
9158752.2599999998 |
13477714.259999998 |
|
UNIVERSIDAD TECNOLOGICA PASO DEL NORTE |
27050800.77 |
0 |
27050800.77 |
9725043.2400000002 |
9725043.2400000002 |
17325757.530000001 |
ECONOMÍA, INNOVACIÓN, DESARROLLO SUSTENTABLE Y EQUILIBRIO REGIONAL |
1644151743.4100003 |
-151262344.46999997 |
1492889398.9400001 |
717398606.87999988 |
680558469.94000006 |
775490792.05999994 |
|
COMISION FEDERAL DE ELECTRICIDAD |
0 |
8041450.9199999999 |
8041450.9199999999 |
2539092.91 |
2539092.91 |
5502358.0099999998 |
|
FIDEAPECH |
60000000 |
0 |
60000000 |
45000000 |
45000000 |
15000000 |
|
FIDEICOMISO BARRANCAS DEL COBRE |
495000 |
0 |
495000 |
495000 |
495000 |
0 |
|
FIDEICOMISO DE PROMOCION Y FOMENTO DE LAS ACTIVIDADES TURISTICAS |
62893485.130000003 |
4081066.76 |
66974551.890000001 |
53069071.199999996 |
32392083.920000002 |
13905480.690000005 |
|
FIDEICOMISO EXPO-CHIHUAHUA |
31027844.079999998 |
766074.9 |
31793918.979999997 |
29036206.41 |
26854154.149999999 |
2757712.5699999966 |
|
FIDEICOMISO PARA EL DESARROLLO FORESTAL SUSTENTABLE EN EL ESTADO (FIDEFOSE) |
0 |
11106656.4 |
11106656.4 |
11106656.4 |
11106656.4 |
0 |
|
FOMENTO Y DESARROLLO ARTESANAL DEL ESTADO DE CHIHUAHUA |
8299425.7599999998 |
0 |
8299425.7599999998 |
5938199.5899999999 |
5938199.5899999999 |
2361226.169999999 |
|
FONDO DE FOMENTO AGROPECUARIO DEL ESTADO (FOFAE) |
348453600 |
30405602 |
378859202 |
94994652 |
89065925 |
283864550 |
|
FONDO MIXTO CONACYT - GOBIERNO DEL ESTADO DE CHIHUAHUA |
40000000 |
0 |
40000000 |
20000000 |
20000000 |
20000000 |
|
INSTITUTO DE APOYO AL DESARROLLO TECNOLOGICO |
64586389 |
3876078 |
68462467 |
47782250.469999999 |
47782250.469999999 |
20680216.529999994 |
|
INSTITUTO DE CAPACITACION PARA EL TRABAJO DEL ESTADO DE CHIHUAHUA |
84491822.590000004 |
1208.72 |
84493031.310000002 |
56790064.450000003 |
56790064.450000003 |
27702966.859999999 |
|
INSTITUTO DE INNOVACION Y COMPETITIVIDAD |
6674171.7800000003 |
0 |
6674171.7800000003 |
3800790.3 |
3345139.2399999998 |
2873381.4800000004 |
|
MUNICIPIOS |
398238661 |
-314641756.32999998 |
83596904.670000017 |
4555300.6900000004 |
4555300.6900000004 |
79041603.980000019 |
|
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
0 |
199581194.74000004 |
199581194.74000004 |
84610489.569999993 |
82352087.829999983 |
114970705.17000003 |
|
SECRETARIA DE DESARROLLO RURAL |
378984536.93000001 |
-85698453.900000021 |
293286083.02999985 |
181868991.06 |
180549506.09999999 |
111417091.96999995 |
|
SECRETARIA DE INNOVACION Y DESARROLLO ECONOMICO |
160006807.13999999 |
-8781466.6800000034 |
151225340.45999998 |
75811841.829999983 |
71793009.189999998 |
75413498.630000025 |
GOBIERNO RESPONSABLE |
24969578713.210003 |
357711339.50999993 |
25327290052.720001 |
18512350085.749996 |
17954824879.649998 |
6814939966.9699955 |
|
AUDITORIA SUPERIOR DEL ESTADO |
139532111 |
-43736886.549999997 |
95795224.450000003 |
71607995.629999995 |
71040203.629999995 |
24187228.82 |
|
COMISION ESTATAL DE VIVIENDA, SUELO E INFRAESTRUCTURA DE CHIHUAHUA |
64020923 |
0 |
64020923 |
48015692.259999998 |
48015692.259999998 |
16005230.740000002 |
|
CONGRESO DEL ESTADO |
361867494 |
-13266129.969999999 |
348601364.02999997 |
256413258.66 |
256413258.66 |
92188105.369999975 |
|
CONSEJERIA JURIDICA |
11395943.560000001 |
223667.03999999998 |
11619610.600000001 |
5731711.0399999991 |
5640376.4399999985 |
5887899.5600000015 |
|
COORDINACION DE ASESORES Y PROYECTOS ESPECIALES |
17925138.380000003 |
213127.05000000002 |
18138265.430000007 |
6026922.8500000024 |
5988575.8200000012 |
12111342.580000008 |
|
COORDINACION DE COMUNICACION SOCIAL |
239995892.74000001 |
120646359.97 |
360642252.71000004 |
103243563.56999999 |
100469155.38 |
257398689.14000016 |
|
COORDINACION DE RELACIONES PUBLICAS |
46910729.549999997 |
-19552.549999999814 |
46891176.999999993 |
32467484.59 |
31843834.680000003 |
14423692.409999987 |
|
COORDINACION EJECUTIVA DE GABINETE |
23235603.690000001 |
419421.94000000006 |
23655025.629999999 |
12417094.829999998 |
12095043.909999998 |
11237930.799999999 |
|
DESPACHO DEL EJECUTIVO |
14261456.719999999 |
458384.69 |
14719841.409999995 |
9791539.290000001 |
9658877.5700000003 |
4928302.1199999936 |
|
DEUDA PUBLICA |
2431742424.3599992 |
114728344.65999988 |
2546470769.019999 |
2008501084.8500004 |
2019970176.0400009 |
537969684.16999829 |
|
FIDEICOMISO DE CERTIFICADOS BURSATILES ISN |
1386385460 |
0 |
1386385460 |
1263514427.3699999 |
1263514427.3699999 |
122871032.63000011 |
|
FIDEICOMISO DEL PROGRAMA DE CARRETERAS FEDERALES Y ESTATALES |
2600000000 |
0 |
2600000000 |
1919634295.3099999 |
1919634295.3099999 |
680365704.69000006 |
|
FIDEICOMISO IRREVOCABLE DE ADMINISTRACION Y GARANTIA DE PAGO |
804992.26 |
0 |
804992.26 |
633961.21 |
633961.21 |
171031.05000000005 |
|
FONDO DE RETIRO DE LOS TRABAJADORES INCORPORADOS A LA SECCION 42 DEL SNTE |
4956250 |
0 |
4956250 |
4923262.5 |
4923262.5 |
32987.5 |
|
INSTITUTO CHIHUAHUENSE DE LA MUJERES |
30349016.300000001 |
500000 |
30849016.300000001 |
24196911.210000001 |
24196911.210000001 |
6652105.0900000008 |
|
INSTITUTO CHIHUAHUENSE PARA LA TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA |
57441437.979999997 |
-6789816 |
50651621.980000012 |
36128332.990000002 |
35663436.510000005 |
14523288.990000006 |
|
INSTITUTO ESTATAL ELECTORAL |
518454417.80000007 |
-72767699.000000015 |
445686718.80000013 |
428037086.80000001 |
428037086.80000001 |
17649632.00000013 |
|
MUNICIPIOS |
9426939748 |
211790417.12 |
9638730165.1199989 |
7582335286.0500002 |
7114415678.6800003 |
2056394879.0699987 |
|
OFICINAS ESTATALES DE ENLACE CON LA SECRETARIA DE RELACIONES EXTERIORES |
20734155.049999997 |
3540849.86 |
24275004.909999996 |
12609320.959999999 |
12437758.129999999 |
11665683.949999994 |
|
PENSIONES CIVILES DEL ESTADO DE CHIHUAHUA |
2300223714 |
-2457637.5500000045 |
2297766076.4500003 |
1983820616.4499998 |
1983820616.4499998 |
313945460.00000083 |
|
REPRESENTACION DEL GOBIERNO DEL ESTADO EN LA CD. DE MEXICO |
9110734.1900000013 |
136336.01 |
9247070.2000000011 |
4881447.7100000009 |
4871454.0100000016 |
4365622.4900000012 |
|
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
0 |
24529362.989999998 |
24529362.989999998 |
3062527.3 |
3062527.3 |
21466835.689999998 |
|
SECRETARIA DE DESARROLLO MUNICIPAL |
47759331.719999999 |
1023629.56 |
48782961.280000001 |
23531020.060000002 |
23337661.399999999 |
25251941.21999998 |
|
SECRETARIA DE HACIENDA |
3003953195.4000006 |
-22486214.449999955 |
2981466980.9500003 |
1075760219.74 |
985811545.87 |
1905706761.2099972 |
|
SECRETARIA DE LA FUNCION PUBLICA |
96163526.37999998 |
2726979.3899999997 |
98890505.769999951 |
45623370.879999995 |
45422839.420000002 |
53267134.889999963 |
|
SECRETARIA DE SALUD |
999151.05 |
-960488.83 |
38662.220000000088 |
0 |
0 |
38662.220000000088 |
|
SECRETARIA DE TRABAJO Y PREVISION SOCIAL |
154000000 |
3690379.0700000012 |
157690379.06999996 |
93277607.859999999 |
92674894.550000042 |
64412771.209999964 |
|
SECRETARIA GENERAL DE GOBIERNO |
182248218.31 |
35312959.139999993 |
217561177.4499999 |
123392149.79000005 |
118728960.06000003 |
94169027.659999847 |
|
TRIBUNAL ESTATAL ELECTORAL |
48343500.770000003 |
0 |
48343500.770000003 |
33708165.969999999 |
33708165.969999999 |
14635334.800000001 |
|
TRIBUNAL SUPERIOR DE JUSTICIA |
1729824147 |
255545.92 |
1730079692.9200001 |
1299063728.02 |
1298794202.51 |
431015964.9000001 |
INFRAESTRUCTURA, DESARROLLO URBANO Y MEDIO AMBIENTE |
2478035177.5300002 |
378907336.20999998 |
2856942513.7400002 |
1038678136.4899999 |
984854773.75999999 |
1818264377.2500005 |
|
ADMINISTRADORA DE SERVICIOS AEROPORTUARIOS DE CHIHUAHUA |
9486236 |
6564985.8600000003 |
16051221.859999999 |
16051221.850000001 |
16051221.850000001 |
9.9999988451600075E-3 |
|
COORDINACION DE POLITICA DIGITAL |
75595389.719999999 |
403275.9599999999 |
75998665.680000007 |
30353513.720000003 |
29951291.260000002 |
45645151.960000023 |
|
JUNTA CENTRAL DE AGUA Y SANEAMIENTO |
120677588 |
116764029.65000002 |
237441617.64999992 |
68036016.090000004 |
33640322.420000002 |
169405601.55999985 |
|
MUNICIPIOS |
338971997 |
145902453.07000002 |
484874450.07000005 |
292284619.01999998 |
292059087.69 |
192589831.04999995 |
|
OPERADORA DE TRANSPORTE VIVEBUS CHIHUAHUA |
127342565 |
0 |
127342565 |
52159926.759999998 |
48836268.350000001 |
75182638.24000001 |
|
PARQUE CUMBRES DE MAJALCA |
464856 |
0 |
464856 |
310079.94 |
274749.52 |
154776.06 |
|
SECRETARIA DE COMUNICACIONES Y OBRAS PUBLICAS |
962795319.13999999 |
584524149.07999992 |
1547319468.2200003 |
505043365.63999999 |
490473429.39999998 |
1042276102.5800004 |
|
SECRETARIA DE DESARROLLO MUNICIPAL |
15000000 |
-14950565 |
49435 |
0 |
0 |
49435 |
|
SECRETARIA DE DESARROLLO URBANO Y ECOLOGIA |
90048051.830000013 |
42905012.659999996 |
132953064.49000001 |
46544263.069999993 |
45780096.129999988 |
86408801.420000017 |
|
SECRETARIA DE HACIENDA |
692484698 |
-510893493.61000001 |
181591204.39000002 |
0 |
0 |
181591204.39000002 |
|
SECRETARIA GENERAL DE GOBIERNO |
45168476.840000004 |
7687488.54 |
52855965.380000003 |
27895130.40000001 |
27788307.140000008 |
24960834.979999997 |
JUSTICIA Y SEGURIDAD |
4749131714.2299976 |
452632671.59000009 |
5201764385.8200006 |
3117788385.3600011 |
3063145383.0100021 |
2083976000.4599969 |
|
CENTRO DE IMPLEMENTACION DEL SISTEMA DE JUSTICIA PENAL |
5001738 |
0 |
5001738 |
3749805 |
3749805 |
1251933 |
|
COMISION ESTATAL DE LOS DERECHOS HUMANOS |
66597652.769999996 |
-10350464 |
56247188.769999996 |
41006572.859999999 |
41006572.859999999 |
15240615.91 |
|
FIDEICOMISO PARA LA COMPETITIVIDAD Y SEGURIDAD CIUDADANA |
160194290 |
13600071.699999999 |
173794361.69999999 |
136748458.69999999 |
106538796.65000001 |
37045903 |
|
FIDEICOMISO POLICIA AMIGO |
4740664 |
0 |
4740664 |
2985617.84 |
2985617.84 |
1755046.1600000001 |
|
FIDEICOMISO TRANSITO AMIGO |
1218792 |
0 |
1218792 |
287378.52 |
287378.52 |
931413.48 |
|
FISCALIA GENERAL DEL ESTADO |
4258779328.1399984 |
390496777.99000007 |
4649276106.1300001 |
2734931584.5400009 |
2711131643.7800026 |
1914344521.5899971 |
|
FONDO DE AYUDA, ASISTENCIA Y REPARACION A VICTIMAS DEL ESTADO DE CHIHUAHUA |
50000000 |
0 |
50000000 |
0 |
0 |
50000000 |
|
FONDO DE DESASTRES NATURALES CHIHUAHUA (FONDEN) |
4000000 |
0 |
4000000 |
0 |
0 |
4000000 |
|
MUNICIPIOS |
163342358 |
14196728.809999999 |
177539086.80999997 |
169572318.56 |
169572318.56 |
7966768.2499999702 |
|
PENSIONES CIVILES DEL ESTADO DE CHIHUAHUA |
5687236 |
45645353.420000002 |
51332589.420000002 |
11317554.550000001 |
10773742.93 |
40015034.870000005 |
|
SECRETARIA GENERAL DE GOBIERNO |
29569655.319999997 |
-955796.32999999495 |
28613858.98999998 |
17189094.790000003 |
17099506.870000001 |
11424764.199999971 |
Total general |
|
66850247879.000008 |
2343030079.1700001 |
69193277958.169983 |
46495899602.019989 |
45382915653.320007 |
22697378356.150002 |
TOTAL DE EGRESOS |
66850247879.000008 |
2343030079.1700001 |
69193277958.169983 |
46495899602.019989 |
45382915653.320007 |
22697378356.150002 |
0
59
600
600
3
14
9
False
False
False
False
False
False