| Gobierno |
|
|
|
|
|
|
|
|
|
|
|
Legislación |
47.979.650,93 |
322.252,01 |
48.301.902,94 |
24.328.343,28 |
24.156.991,10 |
23.973.559,66 |
Cabildo |
|
|
|
Justicia |
35.529.912,76 |
966.755,52 |
36.496.668,28 |
16.937.081,82 |
16.667.046,51 |
19.559.586,46 |
Contraloría, Juzgado e Inspección |
|
|
|
Coordinación de la Política de Gobierno |
128.155.335,46 |
- 12.793.307,29 |
115.362.028,17 |
39.072.194,44 |
38.018.342,63 |
76.289.833,73 |
Presidencia, Secretaría y Sindicatura |
|
|
|
Asuntos Financieros y Hacendarios |
587.622.199,97 |
38.503.011,91 |
626.125.211,88 |
303.691.170,09 |
332.130.061,35 |
322.434.041,79 |
Finanzas, Sindicato, AF y Deuda |
|
|
|
Asuntos de Orden Público y de Seguridad Interior |
84.080.915,49 |
2.419.211,68 |
86.500.127,17 |
36.727.961,15 |
31.880.397,53 |
49.772.166,02 |
Protección Civil y Seguridad Pública |
|
|
|
Otros Servicios Generales |
3.252.558,07 |
322.251,84 |
3.574.809,91 |
1.321.718,23 |
1.266.861,14 |
2.253.091,68 |
UTIM |
|
|
| Desarrollo Social |
|
|
0 |
|
|
|
|
|
|
|
|
Protección Ambiental |
295.923.554,23 |
- 37.146.383,12 |
258.777.171,11 |
140.989.287,46 |
136.343.502,01 |
117.787.883,65 |
Servicios Públicos y Medio Ambiente |
|
|
|
Vivienda y Servicios a la Comunidad |
134.510.549,15 |
67.622.438,81 |
202.132.987,96 |
165.907.122,65 |
125.435.695,44 |
36.225.865,31 |
Obras Públicas y Desarrollo Urbano |
|
|
|
Salud |
84.165.171,49 |
322.251,84 |
84.487.423,33 |
33.892.829,14 |
32.043.555,42 |
50.594.594,19 |
Salud |
|
|
|
Recreación, Cultura y Otras Manifestaciones Sociales |
70.231.203,04 |
644.503,68 |
70.875.706,72 |
35.012.029,91 |
31.964.130,31 |
35.863.676,81 |
INMUDE e IMAC |
|
|
|
Educación |
16.482.543,59 |
- 2.556.775,86 |
13.925.767,73 |
5.993.935,78 |
5.599.696,53 |
7.931.831,95 |
Educación |
|
|
|
Protección Social |
28.278.725,51 |
966.755,52 |
29.245.481,03 |
19.041.208,48 |
18.719.105,99 |
10.204.272,55 |
Desarrollo Social, Juventud y Mujer |
|
|
| Desarrollo Económico |
|
|
0 |
|
|
|
|
|
|
|
|
Asuntos Económicos, Comerciales y Laborales en General |
8.386.668,28 |
322.251,84 |
8.708.920,12 |
3.751.026,65 |
3.692.614,90 |
4.957.893,47 |
Fomento |
|
|
|
Agropecuaria, Silvicultura, Pesca y Caza |
12.915.917,83 |
- 433.248,16 |
12.482.669,67 |
6.145.422,69 |
5.270.552,73 |
6.337.246,98 |
Desarrollo Rural |
|
|
|
Comunicaciones |
27.088.905,92 |
322.251,84 |
27.411.157,76 |
13.263.177,06 |
13.471.956,86 |
14.147.980,70 |
Comunicación Social |
|
|
|
Turismo |
8.703.864,91 |
322.251,83 |
9.026.116,74 |
3.790.554,93 |
3.700.996,17 |
5.235.561,81 |
Turismo |
|
|
| II.GASTO ETIQUETADO |
|
|
0 |
|
|
|
|
|
|
|
| Gobierno |
|
|
0 |
|
|
|
|
|
|
|
|
Asuntos Financieros y Hacendarios |
37.790.886,80 |
0 |
37.790.886,80 |
87.383,42 |
87.383,42 |
37.703.503,38 |
Finanzas, Sindicato, AF y Deuda |
|
|
|
Asuntos de Orden Público y de Seguridad Interior |
283.954.526,62 |
0 |
283.954.526,62 |
133.022.314,78 |
133.022.314,78 |
150.932.211,84 |
Protección Civil y Seguridad Pública |
|
|
| Desarrollo Social |
|
|
0 |
|
|
|
|
|
|
|
|
Protección Ambiental |
101.585.632,29 |
37.790.886,80 |
139.376.519,09 |
57.649.166,32 |
57.649.166,32 |
81.727.352,77 |
Servicios Públicos y Medio Ambiente |
|
|
|
Vivienda y Servicios a la Comunidad |
80.317.277,66 |
0 |
80.317.277,66 |
13.263.333,20 |
13.263.333,20 |
67.053.944,46 |
Obras Públicas y Desarrollo Urbano |
|
|
|
Educación |
0,00 |
0 |
0,00 |
2.879.027,70 |
2.879.027,70 |
0,00 |
Educación |
|
|
|
Protección Social |
0,00 |
0 |
0,00 |
0,00 |
0,00 |
0,00 |
Desarrollo Social, Juventud y Mujer |
|
|
| Desarrollo Económico |
|
|
0 |
|
|
|
|
|
|
|
|
Agropecuaria, Silvicultura, Pesca y Caza |
0,00 |
755.500,00 |
755.500,00 |
755.500,00 |
755.500,00 |
0,00 |
Desarrollo Rural |
|
|
|
Total del Gasto |
2.076.956.000,00 |
98.672.860,69 |
2.175.628.860,69 |
1.057.521.789,18 |
1.028.018.232,04 |
1.120.986.099,21 |
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2.879.027,70 |
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