Guadalupe Conteras Rodriguez
Guadalupe Conteras Rodriguez
2019-10-21T18:03:09Z
2019-10-21T18:00:18Z
2019-10-21T22:01:08Z
15.00
12420
28800
0
1800
False
False
GOBIERNO DEL ESTADO DE CHIHUAHUA
SECRETARIA DE HACIENDA
CLASIFICACION POR OBJETO DEL GASTO ( CAPÍTULO – CONCEPTO )
1 DE ENERO AL 30 DE SEPTIEMBRE DE 2019 |
PRESUPUESTO APROBADO |
AMPLIACIONES/REDUCCIONES |
PRESUPUESTO MODIFICADO |
DEVENGADO |
PAGADO |
SUB EJERCICIO |
|
|
|
|
|
|
SERVICIOS PERSONALES |
10617843101.940001 |
196643526.58999991 |
10814486628.530001 |
7114300942.4699993 |
7114300942.4699993 |
3700185686.0600014 |
REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE |
3590832225.4300003 |
-154864677.08293903 |
3435967548.3470612 |
2854779699.1099997 |
2854779699.1099997 |
581187849.2370615 |
REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO |
862112398.93999994 |
112318406.89690252 |
974430805.83690238 |
573057930.57000017 |
573057930.57000017 |
401372875.26690221 |
REMUNERACIONES ADICIONALES Y ESPECIALES |
3725706566.3900008 |
105126763.73430502 |
3830833330.1243043 |
2188822084.2899995 |
2188822084.2899995 |
1642011245.8343048 |
SEGURIDAD SOCIAL |
1476290128.76 |
28160419.384641416 |
1504450548.1446419 |
1089679671.2500002 |
1089679671.2500002 |
414770876.89464164 |
OTRAS PRESTACIONES SOCIALES Y ECONOMICAS |
399136785.56999993 |
55890057.11238832 |
455026842.68238807 |
280994820.9199999 |
280994820.9199999 |
174032021.76238817 |
PREVISIONES |
293394983.79000002 |
-35348098.62702702 |
258046885.16297299 |
0 |
0 |
258046885.16297299 |
PAGO DE ESTIMULOS A SERVIDORES PUBLICOS |
270370013.06 |
85360655.1717287 |
355730668.23172903 |
126966736.33000004 |
126966736.33000004 |
228763931.90172899 |
MATERIALES Y SUMINISTROS |
1346539057.4200003 |
188221737.52000028 |
1534760794.9400003 |
766373029.56000006 |
717291030.15999985 |
768387765.38000023 |
MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES |
172647502.56999999 |
-12701597.288732683 |
159945905.28126737 |
61192801.07 |
50499049.979999997 |
98753104.211267382 |
ALIMENTOS Y UTENSILIOS |
406843705.44 |
-40877777.781073265 |
365965927.65892684 |
257167380.30000004 |
251186280.47999999 |
108798547.3589268 |
MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION |
5648428.5899999999 |
1817199.1556331171 |
7465627.7456331169 |
205240.15 |
205240.15 |
7260387.5956331166 |
MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
32040358.66 |
368303680.93593752 |
400344039.59593743 |
114998712.58999999 |
112830373.63999993 |
285345327.00593746 |
PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO |
27471838.580000002 |
21820594.664017558 |
49292433.244017564 |
14063110.089999998 |
7113441.29 |
35229323.154017568 |
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
497135248.71000004 |
-118694750.38925284 |
378440498.3207472 |
279024152.49000001 |
260685640.44999996 |
99416345.830747187 |
VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS |
93586462.739999995 |
-54092375.39011015 |
39494087.349889837 |
3917012.12 |
2920503.9999999995 |
35577075.22988984 |
MATERIALES Y SUMINISTROS PARA SEGURIDAD |
399900 |
20777687.527532466 |
21177587.527532466 |
13221923.66 |
13221923.66 |
7955663.8675324656 |
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES |
110765612.13000001 |
1869076.0860485353 |
112634688.21604854 |
22582697.09 |
18628576.510000005 |
90051991.126048535 |
SERVICIOS GENERALES |
2462519050.5900002 |
-13264015.359999947 |
2449255035.2300005 |
1421010639.3299999 |
1344426069.8 |
1028244395.9000006 |
SERVICIOS BASICOS |
264992079.25999999 |
-3106683.5500057228 |
261885395.70999432 |
171410348.59999993 |
167913818.65999997 |
90475047.109994382 |
SERVICIOS DE ARRENDAMIENTO |
211740442.5 |
61821376.90008013 |
273561819.40008014 |
139716865.82000005 |
131194964.02000001 |
133844953.58008009 |
SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS |
638342081.00999987 |
-212608070.64968374 |
425734010.36031622 |
209627682.90000001 |
202072513.59999999 |
216106327.46031621 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES |
301225338.31000006 |
91288381.073864922 |
392513719.38386476 |
317884133.33999997 |
314386092.51999986 |
74629586.043864787 |
SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION |
259769564.76000002 |
59593539.149237111 |
319363103.90923721 |
112630657.46999998 |
96597520.859999999 |
206732446.43923724 |
SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD |
178458971.68000001 |
-27615170.093365408 |
150843801.58663458 |
62086330.5 |
36850781.240000002 |
88757471.086634576 |
SERVICIOS DE TRASLADO Y VIATICOS |
159240022.26000002 |
43363951.268841363 |
202603973.52884138 |
124965941.03999999 |
123423216.08 |
77638032.488841385 |
SERVICIOS OFICIALES |
215227099.07999998 |
-72953591.793869719 |
142273507.28613031 |
72275415.050000012 |
61776733.000000022 |
69998092.236130297 |
OTROS SERVICIOS GENERALES |
233523451.72999999 |
46952252.334901117 |
280475704.06490117 |
210413264.61000001 |
210210429.81999999 |
70062439.454901159 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
40974811438.259995 |
1426420451.8700004 |
42401231890.129997 |
28516719912.119991 |
27175652303.43 |
13884511978.010006 |
TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PUBLICO |
3920152027.48 |
654675172.26999986 |
4574827199.749999 |
2931970738.1799998 |
2513722268.3299999 |
1642856461.5699992 |
TRANSFERENCIAS AL RESTO DEL SECTOR PUBLICO |
26807384711.609993 |
819409819.38452423 |
27626794530.994518 |
18456676759.71999 |
17937355456.639999 |
9170117771.2745285 |
SUBSIDIOS Y SUBVENCIONES |
613475222.76999998 |
-65583723.7154762 |
547891499.05452383 |
367051992.72000003 |
351788241.26000005 |
180839506.3345238 |
AYUDAS SOCIALES |
965864848.1400001 |
-54477268.00904759 |
911387580.130952 |
441314925.59999996 |
394037266.38000005 |
470072654.53095204 |
PENSIONES Y JUBILACIONES |
3167876198.2099996 |
54229248.440000013 |
3222105446.6500001 |
2394595630.5 |
2394534616.0599999 |
827509816.1500001 |
TRANSFERENCIAS A FIDEICOMISOS, MANDATOS Y OTROS ANALOGOS |
5500058430.0499992 |
18167203.500000004 |
5518225633.5500002 |
3925109865.4000001 |
3584214454.7599998 |
1593115768.1500001 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
505415543.55999994 |
124906236.19999999 |
630321779.75999999 |
123719944.80000001 |
118826519.43000004 |
506601834.95999998 |
MOBILIARIO Y EQUIPO DE ADMINISTRACION |
223774918.15999997 |
-12888393.870726489 |
210886524.2892735 |
26594924.730000008 |
24276819.730000012 |
184291599.55927348 |
MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
1586190 |
2319066.0479563503 |
3905256.0479563498 |
900986.65999999992 |
850667.17999999993 |
3004269.3879563501 |
EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
2902547 |
8494245.1899999995 |
11396792.189999999 |
691557.20000000007 |
146888.48000000001 |
10705234.99 |
VEHICULOS Y EQUIPO DE TRANSPORTE |
122388898 |
110435133.77329059 |
232824031.77329063 |
73119398.270000011 |
72132538.270000011 |
159704633.50329062 |
EQUIPO DE DEFENSA Y SEGURIDAD |
0 |
17534611.447735041 |
17534611.447735041 |
514140.38 |
94905.93 |
17020471.067735042 |
MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
124678292.40000001 |
-43129869.385210648 |
81548423.014789373 |
12871298.189999998 |
12366660.469999999 |
68677124.824789375 |
BIENES INMUEBLES |
20500000 |
-386579.59615384613 |
20113420.403846152 |
0 |
0 |
20113420.403846152 |
ACTIVOS INTANGIBLES |
9584698 |
42528022.593108974 |
52112720.593108974 |
9027639.370000001 |
8958039.370000001 |
43085081.223108977 |
INVERSION PUBLICA |
2490752016.5099998 |
-444683897.09999985 |
2046068119.4099998 |
528377781.53000003 |
519866297.55000007 |
1517690337.8799999 |
OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO |
2323383460.2199998 |
-459444312.80999982 |
1863939147.4099998 |
451068755.78000003 |
442557271.80000007 |
1412870391.6299999 |
OBRA PUBLICA EN BIENES PROPIOS |
167368556.28999999 |
14760415.710000005 |
182128972 |
77309025.749999985 |
77309025.749999985 |
104819946.25000001 |
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES |
142787459.45999998 |
1780400 |
144567859.45999998 |
118867946.27 |
65958334.239999995 |
25699913.189999983 |
ACCIONES PARTICIPACIONES DE CAPITAL |
142787459.45999998 |
1780400 |
144567859.45999998 |
118867946.27 |
65958334.239999995 |
25699913.189999983 |
PARTICIPACIONES Y APORTACIONES |
10498188321 |
524511015.5 |
11022699336.5 |
8170109427.1199989 |
7867107527.8999996 |
2852589909.3800011 |
PARTICIPACIONES |
6793197654 |
310693680.5 |
7103891334.499999 |
5024310069.5699987 |
4721308170.3499994 |
2079581264.9300003 |
APORTACIONES |
3704990667 |
213817335 |
3918808002 |
3145799357.5500002 |
3145799357.5500002 |
773008644.44999981 |
DEUDA PUBLICA |
3177813699.27 |
-1.4062970876693726E-7 |
3177813699.27 |
5294735171.1199999 |
5294735171.1199999 |
-2116921471.8499999 |
AMORTIZACION DE LA DEUDA PUBLICA |
0 |
4628139.04 |
4628139.04 |
2982203795.4200001 |
2982203795.4200001 |
-2977575656.3800001 |
INTERESES DE LA DEUDA PUBLICA |
2872325532.27 |
-4628139.0400001407 |
2867697393.23 |
2088849527.8400002 |
2088849527.8400002 |
778847865.38999987 |
COMISIONES DE LA DEUDA PUBLICA |
156000 |
0 |
156000 |
91268.75 |
91268.75 |
64731.25 |
ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS) |
305332167 |
0 |
305332167 |
223590579.11000001 |
223590579.11000001 |
81741587.889999986 |
TOTAL GENERAL: |
72216669688.009979 |
2004535455.2199988 |
74221205143.230087 |
52054214794.320023 |
50218164196.099998 |
22166990348.910065 |
0
128
67
-1
-1
18
3
80
3
False
False