GOBIERNO DEL ESTADO DE CHIHUAHUA |
INFORMACIÓN TRIMESTRAL |
|
SECRETARÍA DE HACIENDA ESTADO ANALÍTICO DEL EJERCICIO DE PRESUPUESTO DE EGRESOS DETALLADO LDF |
Página 1 de 1 |
|
CLASIFICACIÓN FUNCIONAL (FINALIDAD Y FUNCIÓN) |
21/10/2020 06:08 PM |
|
DEL 1 DE ENERO AL 30 DE SEPTIEMBRE DE 2020 |
XXPRRP150 |
|
(PESOS) |
PRESUPUESTO APROBADO |
AMPLIACIONES/ REDUCCIONES |
PRESUPUESTO MODIFICADO |
DEVENGADO |
PAGADO |
SUBEJERCICIO |
GASTO NO ETIQUETADO |
50,656,508,909.57 |
3,233,563,614.59 |
53,890,072,524.16 |
38,746,304,028.96 |
35,848,475,463.50 |
15,143,768,495.20 |
GOBIERNO |
11,274,394,715 |
-120,015,491 |
11,154,379,224 |
7,407,679,193 |
6,746,911,820 |
3,746,700,031 |
LEGISLACIÓN |
729,067,215 |
-80,886,187 |
648,181,028 |
525,714,508 |
455,191,502 |
122,466,520 |
JUSTICIA |
5,791,571,146 |
-294,197,957 |
5,497,373,189 |
3,941,161,332 |
3,547,265,851 |
1,556,211,857 |
COORDINACIÓN DE LA POLÍTICA DE GOBIERNO |
850,634,401 |
-87,740,270 |
762,894,131 |
538,578,226 |
520,889,705 |
224,315,905 |
RELACIONES EXTERIORES |
22,864,109 |
2,052,520 |
24,916,630 |
14,032,721 |
12,392,426 |
10,883,909 |
ASUNTOS FINANCIEROS Y HACENDARIOS |
693,596,465 |
-77,568,063 |
616,028,402 |
408,577,930 |
399,156,474 |
207,450,473 |
ASUNTOS DE ORDEN PUBLICO Y DE SEGURIDAD INTERIOR |
1,931,399,643 |
-3,701,418 |
1,927,698,226 |
1,201,215,464 |
1,082,906,790 |
726,482,762 |
OTROS SERVICIOS GENERALES |
1,255,261,736 |
422,025,883 |
1,677,287,618 |
778,399,012 |
729,109,073 |
898,888,606 |
DESARROLLO SOCIAL |
20,438,343,660 |
282,860,089 |
20,721,203,748 |
14,100,945,585 |
12,563,499,585 |
6,620,258,163 |
PROTECCIÓN AMBIENTAL |
253,255,658 |
-73,225,989 |
180,029,669 |
68,044,271 |
66,210,156 |
111,985,398 |
VIVIENDA Y SERVICIOS A LA COMUNIDAD |
1,779,775,592 |
-104,278,861 |
1,675,496,731 |
630,728,395 |
561,282,209 |
1,044,768,336 |
SALUD |
4,358,071,949 |
741,760,271 |
5,099,832,221 |
3,170,731,554 |
2,423,063,449 |
1,929,100,667 |
RECREACIÓN, CULTURA Y OTRAS MANIFESTACIONES SOCIALES |
495,531,394 |
-19,066,648 |
476,464,747 |
283,804,077 |
211,733,942 |
192,660,669 |
EDUCACIÓN |
8,298,398,038 |
-308,953,012 |
7,989,445,026 |
5,694,725,453 |
5,205,208,258 |
2,294,719,572 |
PROTECCIÓN SOCIAL |
4,655,988,720 |
-8,515,759 |
4,647,472,961 |
3,781,735,135 |
3,693,235,743 |
865,737,826 |
OTROS ASUNTOS SOCIALES |
597,322,308 |
55,140,087 |
652,462,395 |
471,176,700 |
402,765,828 |
181,285,695 |
DESARROLLO ECONÓMICO |
5,918,074,522 |
2,421,113,998 |
8,339,188,520 |
5,929,423,724 |
5,513,296,489 |
2,409,764,796 |
ASUNTOS ECONÓMICOS, COMERCIALES Y LABORALES EN GENERAL |
135,181,122 |
-12,518,738 |
122,662,384 |
87,732,648 |
69,769,567 |
34,929,736 |
AGROPECUARIA, SILVICULTURA, PESCA Y CAZA |
344,696,237 |
18,229,161 |
362,925,397 |
266,501,023 |
138,859,029 |
96,424,374 |
COMBUSTIBLES Y ENERGÍA |
3,746,186 |
890,341 |
4,636,528 |
2,341,331 |
2,340,685 |
2,295,196 |
MINERÍA, MANUFACTURAS Y CONSTRUCCIÓN |
19,010,095 |
-4,840,957 |
14,169,138 |
7,629,622 |
3,280,635 |
6,539,517 |
TRANSPORTE |
3,803,255,742 |
3,102,902,180 |
6,906,157,922 |
5,047,265,383 |
4,961,464,997 |
1,858,892,539 |
COMUNICACIONES |
1,388,601,250 |
-847,880,728 |
540,720,522 |
248,127,679 |
127,730,207 |
292,592,843 |
TURISMO |
147,769,920 |
-4,954,970 |
142,814,950 |
41,297,183 |
33,460,036 |
101,517,767 |
CIENCIA, TECNOLOGÍA E INNOVACIÓN |
10,988,934 |
269,056 |
11,257,990 |
8,385,594 |
8,385,594 |
2,872,396 |
OTRAS INDUSTRIAS Y OTROS ASUNTOS ECONÓMICOS |
64,825,035 |
169,018,652 |
233,843,687 |
220,143,260 |
168,005,739 |
13,700,427 |
OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES |
13,025,696,013 |
649,605,020 |
13,675,301,033 |
11,308,255,528 |
11,024,767,569 |
2,367,045,505 |
TRANSACCIONES DE LA DEUDA PUBLICA / COSTO FINANCIERO DE LA DEUDA |
452,073,419 |
-442,594,655 |
9,478,764 |
122,915,997 |
122,915,997 |
-113,437,232 |
TRANSFERENCIAS, PARTICIPACIONES Y APORTACIONES ENTRE DIFERENTES NIVELES Y ORDENES DE GOBIERNO |
7,110,346,160 |
345,246,361 |
7,455,592,521 |
5,368,020,127 |
5,084,532,168 |
2,087,572,394 |
SANEAMIENTO DEL SISTEMA FINANCIERO |
5,463,276,434 |
746,953,313 |
6,210,229,747 |
5,817,319,404 |
5,817,319,404 |
392,910,343 |
GASTO ETIQUETADO |
27,720,188,126.69 |
1,513,407,265.00 |
29,233,595,391.69 |
19,697,701,579.51 |
19,625,678,153.84 |
9,535,893,812.18 |
GOBIERNO |
418,821,694 |
152,947,949 |
571,769,643 |
276,450,649 |
272,882,651 |
295,318,994 |
LEGISLACIÓN |
0 |
0 |
0 |
0 |
0 |
0 |
JUSTICIA |
15,000,000 |
14,400,000 |
29,400,000 |
0 |
0 |
29,400,000 |
COORDINACIÓN DE LA POLÍTICA DE GOBIERNO |
0 |
40,336 |
40,336 |
0 |
0 |
40,336 |
ASUNTOS FINANCIEROS Y HACENDARIOS |
0 |
282,987 |
282,987 |
209 |
209 |
282,778 |
ASUNTOS DE ORDEN PUBLICO Y DE SEGURIDAD INTERIOR |
390,421,694 |
138,224,627 |
528,646,321 |
276,450,440 |
272,882,442 |
252,195,880 |
OTROS SERVICIOS GENERALES |
13,400,000 |
0 |
13,400,000 |
0 |
0 |
13,400,000 |
DESARROLLO SOCIAL |
23,077,905,579 |
682,896,134 |
23,760,801,713 |
16,020,996,721 |
15,952,573,177 |
7,739,804,992 |
PROTECCIÓN AMBIENTAL |
95,927,850 |
-47,671,185 |
48,256,665 |
20,893,408 |
20,893,408 |
27,363,257 |
VIVIENDA Y SERVICIOS A LA COMUNIDAD |
316,321,466 |
-149,317,646 |
167,003,820 |
45,131,765 |
45,131,765 |
121,872,055 |
SALUD |
3,804,261,024 |
824,008,250 |
4,628,269,274 |
2,953,589,127 |
2,953,589,127 |
1,674,680,147 |
RECREACIÓN, CULTURA Y OTRAS MANIFESTACIONES SOCIALES |
43,060,815 |
-13,990,056 |
29,070,759 |
2,278,623 |
1,761,638 |
26,792,136 |
EDUCACIÓN |
17,060,936,850 |
47,984,909 |
17,108,921,759 |
11,670,084,331 |
11,602,177,772 |
5,438,837,429 |
PROTECCIÓN SOCIAL |
1,749,335,231 |
19,514,437 |
1,768,849,668 |
1,318,612,483 |
1,318,612,483 |
450,237,185 |
OTROS ASUNTOS SOCIALES |
8,062,343 |
2,367,425 |
10,429,768 |
10,406,984 |
10,406,984 |
22,784 |
DESARROLLO ECONÓMICO |
190,167,976 |
745,161,830 |
935,329,805 |
223,849,002 |
223,817,118 |
711,480,803 |
ASUNTOS ECONÓMICOS, COMERCIALES Y LABORALES EN GENERAL |
40,563,773 |
3,203,785 |
43,767,557 |
32,881,335 |
32,881,335 |
10,886,222 |
AGROPECUARIA, SILVICULTURA, PESCA Y CAZA |
79,681,920 |
2,648,684 |
82,330,604 |
69,947,937 |
69,947,937 |
12,382,667 |
COMBUSTIBLES Y ENERGÍA |
1,500,000 |
3,000,000 |
4,500,000 |
4,500,000 |
4,500,000 |
0 |
TRANSPORTE |
20,125,287 |
728,615,943 |
748,741,230 |
74,840,578 |
74,808,695 |
673,900,651 |
TURISMO |
0 |
0 |
0 |
0 |
0 |
0 |
CIENCIA, TECNOLOGÍA E INNOVACIÓN |
4,004,768 |
61,462 |
4,066,230 |
3,115,000 |
3,115,000 |
951,230 |
OTRAS INDUSTRIAS Y OTROS ASUNTOS ECONÓMICOS |
44,292,228 |
7,631,956 |
51,924,184 |
38,564,151 |
38,564,151 |
13,360,033 |
OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES |
4,033,292,878 |
-67,598,648 |
3,965,694,230 |
3,176,405,208 |
3,176,405,208 |
789,289,022 |
TRANSFERENCIAS, PARTICIPACIONES Y APORTACIONES ENTRE DIFERENTES NIVELES Y ORDENES DE GOBIERNO |
4,033,292,878 |
-67,598,648 |
3,965,694,230 |
3,176,405,208 |
3,176,405,208 |
789,289,022 |
TOTAL GENERAL |
78,376,697,036 |
4,746,970,880 |
83,123,667,916 |
58,444,005,608 |
55,474,153,617 |
24,679,662,307 |