ADMINISTRACION PUBLICA CENTRALIZADA 14,269,008,210.55 878,185,892.22 1,152,920,903.74 1,589,311,167.44 1,223,585,278.02 1,391,350,482.58 1,143,772,128.65 1,116,174,785.38 1,146,925,676.88 1,129,199,477.88 1,082,293,530.55 1,148,088,575.14 1,267,200,312.07 GUBERNATURA 132,501,306.00 9,090,254.73 10,128,103.80 10,805,630.96 10,085,726.35 13,739,002.73 10,112,792.31 10,579,818.23 12,064,295.39 10,622,498.45 10,385,262.89 10,393,951.23 14,493,968.93 SECRETARÍA GENERAL DE GOBIERNO 587,933,315.00 39,841,441.69 44,363,549.86 47,368,827.59 44,357,761.40 68,509,162.95 44,167,565.74 45,250,440.13 43,943,686.23 44,658,096.18 48,212,928.78 45,127,933.63 72,131,920.82 SECRETARÍA DE SEGURIDAD PÚBLICA 1,242,453,163.66 89,124,883.06 94,883,034.69 106,266,588.18 112,299,852.80 140,120,700.46 90,379,238.46 91,855,545.87 90,744,029.57 90,521,064.28 90,422,652.11 89,295,026.17 156,540,548.01 SECRETARÍA DE LAS INFRAESTRUCTURAS Y EL ORDENAMIENTO TERRITORIAL SUSTENTABLE 229,333,763.00 14,973,676.96 17,165,604.37 18,410,047.32 16,653,621.30 26,551,429.33 16,627,361.20 17,828,323.23 16,703,308.40 17,076,871.08 22,066,979.11 17,013,446.38 28,263,094.32 SECRETARÍA DE VIALIDAD Y TRANSPORTE 124,019,460.00 8,671,456.82 9,349,167.57 9,948,441.15 9,329,796.48 13,611,171.91 9,618,068.90 9,677,653.48 9,373,724.90 11,129,924.05 9,355,924.90 9,528,839.90 14,425,289.94 SECRETARÍA DE LAS CULTURAS Y ARTES DE 155,261,194.00 10,189,615.47 11,932,578.93 11,979,741.26 13,180,692.40 18,035,082.73 11,416,872.91 11,961,977.80 12,851,206.16 11,589,389.17 11,796,317.02 11,485,898.36 18,841,821.79 SECRETARÍA DE DESARROLLO SOCIAL Y HUMANO 52,778,552.00 3,100,735.00 4,212,918.18 4,277,458.30 4,333,722.94 5,993,324.50 3,979,170.40 4,154,238.04 4,175,047.00 4,086,011.04 4,039,388.70 4,388,897.90 6,037,640.00 SECRETARÍA DE ASUNTOS INDÍGENAS 24,219,570.00 1,596,150.00 1,835,556.00 2,397,009.00 1,786,476.00 2,684,088.00 1,819,635.00 1,853,548.00 1,905,692.00 1,844,581.00 1,857,193.00 1,814,684.00 2,824,958.00 SECRETARÍA DE DESARROLLO AGROPECUARIO, PESCA Y ACUACULTURA 249,057,700.00 16,215,073.93 18,455,705.56 18,972,791.93 18,061,405.34 29,229,276.53 18,043,944.13 18,936,464.13 18,333,533.93 18,647,297.33 18,342,570.53 24,463,762.93 31,355,873.73 SECRETARÍA DE FINANZAS 521,381,436.00 38,332,853.35 40,202,755.36 41,131,519.71 40,264,809.75 56,891,392.17 39,483,323.04 41,299,050.95 40,062,833.20 40,341,998.61 42,506,176.95 40,461,618.33 60,403,104.58 INVERSIÓN, PREVISIÓN Y PARIPASSU 6,813,151,971.05 228,392,090.00 572,553,724.00 643,546,450.00 613,546,450.00 643,546,450.00 573,546,450.00 603,546,450.00 644,046,450.00 579,546,450.00 574,346,450.00 645,225,510.00 491,309,047.05 SECRETARÍA DE FINANZAS-NORMATIVA 1,851,901,528.00 237,308,111.00 162,762,310.00 291,503,163.00 178,081,060.00 169,534,219.00 165,097,075.00 94,916,153.00 89,349,632.00 136,341,399.00 84,110,262.00 82,899,695.00 159,998,449.00 SECRETARÍA DE ADMINISTRACIÓN 1,204,427,630.00 105,240,213.53 96,216,813.97 98,981,188.53 94,187,151.81 115,714,438.19 92,962,991.32 96,629,150.03 95,803,692.29 94,715,037.84 97,216,289.98 97,745,118.52 119,015,543.99 SECRETARÍA DE ADMINISTRACIÓN-DIRECCIÓN DE RECURSOS HUMANOS SECRETARÍA DE LA CONTRALORÍA Y TRANSPARENCIA GUBERNAMENTAL 250,000,000.00 4,583,940.00 4,583,940.00 216,683,212.00 2,683,212.00 2,683,212.00 2,683,212.00 2,683,212.00 2,683,212.00 2,683,212.00 2,683,212.00 2,683,212.00 2,683,212.00 89,685,796.88 6,002,428.46 6,833,029.69 7,016,106.75 6,753,841.30 10,883,487.32 6,757,504.38 6,983,285.40 6,784,169.07 6,893,531.90 6,758,366.98 6,890,734.47 11,129,311.16 JEFATURA DE LA GUBERNATURA 26,229,840.00 1,783,713.30 1,940,160.10 1,997,198.10 1,967,130.10 2,590,236.10 1,929,730.10 2,024,385.10 1,979,906.10 2,095,209.10 3,263,774.50 1,962,559.10 2,695,838.30 CONSEJERÍA JURÍDICA DEL GOBIERNO DEL ESTADO 12,173,748.00 945,136.53 982,880.29 988,486.10 974,915.53 1,223,894.10 944,773.10 1,007,178.53 946,297.10 982,762.10 964,263.12 962,512.10 1,250,649.40 COORDINACIÓN GENERAL DE EDUCACIÓN MEDIA SUPERIOR Y SUPERIOR, CIENCIA Y TECNOLOGÍA REPRESENTACIÓN DEL GOBIERNO DEL ESTADO DE EN LA CIUDAD DE MÉXICO 18,378,037.00 1,457,231.36 1,564,209.76 1,575,466.39 1,488,982.36 1,926,679.36 1,397,787.65 1,463,776.65 1,405,028.87 1,425,080.65 1,378,917.65 1,412,316.65 1,882,559.65 7,699,413.00 535,280.10 655,598.50 688,209.30 611,759.10 729,306.70 688,010.50 622,000.70 609,333.70 586,581.30 605,148.30 572,459.90 795,724.90 COORDINACIÓN GENERAL DE COMUNICACIÓN SOCIAL 297,283,194.96 34,270,581.91 24,009,177.32 23,648,783.13 23,678,996.12 24,896,594.95 23,690,115.86 23,642,131.09 23,636,129.67 23,525,591.66 23,635,553.31 23,508,388.91 25,141,151.03 COORDINACIÓN PARA LA ATENCIÓN DE LOS DERECHOS HUMANOS 6,260,990.00 436,666.14 469,712.90 535,303.90 550,448.90 646,871.90 502,638.90 536,003.90 489,730.90 474,815.14 488,547.52 461,518.52 668,731.38 Página 1 de 5
COORDINACIÓN GENERAL DEL COMITÉ ESTATAL DE PLANEACIÓN PARA EL DESARROLLO DE SECRETARIADO EJECUTIVO DEL SISTEMA ESTATAL DE SEGURIDAD PÚBLICA 112,295,733.00 7,276,481.15 8,268,255.29 9,620,686.16 8,878,742.21 12,898,385.85 8,248,103.60 8,604,658.36 8,352,753.29 8,504,872.37 8,312,760.47 9,526,096.30 13,803,937.95 26,343,497.00 1,927,131.30 2,065,263.60 2,166,032.40 2,049,981.90 2,844,159.60 1,998,262.60 2,062,480.60 1,986,942.60 2,062,480.60 1,987,262.60 2,057,480.60 3,136,018.60 SECRETARIA DE ECONOMíA 137,775,501.60 9,048,697.14 10,355,518.93 10,892,561.57 10,495,351.72 16,391,763.49 10,384,516.64 10,681,550.31 10,905,569.06 10,845,265.48 10,366,268.88 10,642,924.89 16,765,513.49 SECRETARIA DE TURISMO 78,078,815.40 6,790,300.39 5,903,451.27 6,154,510.71 5,880,366.11 7,760,721.31 5,878,267.11 6,065,200.45 5,870,722.65 5,991,525.65 5,863,787.65 6,187,012.95 9,732,949.15 SECRETARIA DE LA MUJER OAXAQUEñA 6,677,698.00 443,448.20 472,187.60 795,131.80 466,718.60 693,603.20 499,821.60 530,685.20 476,584.60 551,355.20 471,718.60 549,352.20 727,091.20 SECRETARIA DEL MEDIO AMBIENTE Y DESARROLLO SUSTENTABLE 11,705,357.00 608,300.70 755,696.20 960,622.20 936,305.50 1,021,828.20 914,896.20 779,424.20 1,442,166.20 1,456,576.70 855,553.00 827,624.20 1,146,363.70 PODER LEGISLATIVO 468,597,350.00 35,605,809.06 37,004,959.23 45,243,379.53 38,073,795.74 42,838,008.15 38,663,182.33 36,681,988.58 36,231,816.71 37,822,121.83 37,989,231.79 35,642,862.11 46,800,194.94 CONGRESO DEL ESTADO 397,297,350.00 30,186,349.42 31,466,529.08 39,479,546.42 32,313,308.12 35,477,082.62 33,166,603.82 31,168,210.92 30,845,711.12 32,282,224.42 32,216,741.92 30,274,943.80 38,420,098.34 AUDITORÍA SUPERIOR DEL ESTADO DE 71,300,000.00 5,419,459.64 5,538,430.15 5,763,833.11 5,760,487.62 7,360,925.53 5,496,578.51 5,513,777.66 5,386,105.59 5,539,897.41 5,772,489.87 5,367,918.31 8,380,096.60 PODER JUDICIAL 810,374,215.33 83,282,443.68 69,711,210.37 73,423,745.62 71,925,903.07 106,881,524.50 67,301,184.71 78,992,751.69 65,573,821.39 73,557,533.03 61,743,286.78 21,222,862.01 36,757,948.48 TRIBUNAL SUPERIOR DE JUSTICIA 159,280,980.40 18,004,579.49 12,908,142.43 14,118,203.61 14,611,575.69 19,893,138.09 11,871,072.49 16,880,748.90 11,892,420.26 13,955,507.67 10,378,216.05 9,100,362.73 5,667,012.99 CONSEJO DE LA JUDICATURA 651,093,234.93 65,277,864.19 56,803,067.94 59,305,542.01 57,314,327.38 86,988,386.41 55,430,112.22 62,112,002.79 53,681,401.13 59,602,025.36 51,365,070.73 12,122,499.28 31,090,935.49 ÓRGANOS AUTÓNOMOS 1,836,408,093.96 179,525,796.79 148,494,305.12 168,376,900.27 138,974,348.82 170,748,438.23 187,551,650.39 122,082,072.67 140,547,193.17 146,858,917.38 141,361,738.72 131,611,748.22 160,274,984.18 DEFENSORÍA DE LOS DERECHOS HUMANOS DEL PUEBLO DE 40,604,284.00 2,673,163.28 3,082,869.23 3,753,401.81 2,881,497.27 4,775,795.84 3,160,566.12 3,387,925.83 2,981,597.27 2,960,534.83 3,290,412.12 2,949,251.76 4,707,268.64 INSTITUTO ESTATAL ELECTORAL Y DE PARTICIPACIÓN CIUDADANA 164,718,963.00 14,769,490.62 14,864,974.19 14,850,463.96 14,774,354.19 19,133,477.03 14,818,932.19 14,909,476.55 14,798,302.18 14,775,121.95 14,648,852.18 4,334,021.11 8,041,496.85 UNIVERSIDAD AUTÓNOMA "BENITO JUÁREZ" DE 944,247,314.96 113,487,258.65 69,039,150.74 93,608,086.28 68,514,583.11 69,823,265.92 117,656,815.29 51,175,784.95 71,977,620.51 73,841,921.14 72,982,659.30 72,359,503.80 69,780,665.27 COMISIÓN ESTATAL DE ARBITRAJE MEDICO DE 12,073,176.00 929,274.10 968,669.43 962,151.22 1,015,023.10 971,284.10 969,366.45 947,933.10 938,974.10 978,733.10 941,673.10 951,634.10 1,498,460.10 INSTITUTO DE ACCESO A LA INFORMACIÓN PÚBLICA Y PROTECCIÓN DE DATOS PERSONALES 28,212,990.00 2,326,629.12 2,063,745.14 2,433,611.90 2,074,296.15 3,363,180.75 1,838,288.44 2,419,645.45 2,050,864.96 2,201,883.38 1,979,898.27 2,277,010.08 3,183,936.36 FISCALÍA GENERAL DEL ESTADO DE 615,269,383.00 42,707,206.25 55,080,169.45 49,013,603.25 47,687,529.45 68,232,582.25 47,134,379.45 47,533,403.25 45,821,800.45 50,118,555.25 45,325,000.45 46,389,942.25 70,225,211.25 TRIBUNAL ELECTORAL DEL ESTADO DE 31,281,983.00 2,632,774.77 3,394,726.94 3,755,581.85 2,027,065.55 4,448,852.34 1,973,302.45 1,707,903.54 1,978,033.70 1,982,167.73 2,193,243.30 2,350,385.12 2,837,945.71 ORGANISMOS PÚBLICOS DESCENTRALIZADOS 32,191,662,437.31 4,016,916,404.01 2,227,309,447.14 2,869,123,344.52 2,207,405,836.28 2,959,070,702.76 2,115,322,957.53 2,418,221,634.81 2,243,956,489.87 2,406,021,306.55 2,153,769,600.99 2,384,550,434.96 4,189,994,277.89 CAMINOS Y AEROPISTAS DE 190,711,255.00 12,018,171.63 12,621,715.72 17,250,473.07 12,522,139.99 22,683,890.81 12,534,607.32 15,551,354.12 18,811,580.17 15,393,978.20 12,707,123.86 15,311,137.65 23,305,082.46 Página 2 de 5
CASA DE LA CULTURA OAXAQUEÑA 24,786,346.00 1,723,610.50 1,836,987.01 1,994,921.23 1,848,147.01 2,755,613.01 1,839,247.01 1,958,851.01 1,860,804.01 1,913,334.01 2,275,504.19 1,910,751.51 2,868,575.50 CENTRO DE LAS ARTES DE SAN AGUSTÍN 4,681,873.00 427,294.58 453,061.59 399,922.86 356,812.61 467,219.86 353,417.18 401,886.61 340,677.46 347,416.46 300,237.84 340,653.02 493,272.93 COLEGIO DE BACHILLERES DEL ESTADO DE 1,020,833,004.93 68,781,295.90 102,626,602.55 93,701,113.60 86,844,171.54 83,055,410.74 83,988,163.66 142,891,219.81 85,781,827.65 69,419,961.81 80,138,617.21 62,677,277.80 60,927,342.66 COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS DEL ESTADO DE COLEGIO SUPERIOR PARA LA EDUCACIÓN INTEGRAL INTERCULTURAL DE 683,838,168.00 84,323,766.48 90,428,111.05 30,201,215.57 38,438,291.02 28,673,087.12 39,353,690.38 41,823,607.96 50,470,205.97 38,723,068.55 47,800,563.27 37,051,771.19 156,550,789.44 123,376,917.11 9,485,572.79 9,201,621.10 10,807,576.20 9,318,561.04 14,247,856.94 8,479,740.89 10,771,184.74 9,173,873.52 10,997,777.62 9,689,637.63 9,598,899.77 11,604,614.87 COMISIÓN ESTATAL DE CULTURA FÍSICA Y DEPORTE 45,039,506.00 2,161,624.31 2,357,944.10 3,641,502.94 4,701,440.86 6,235,178.54 6,984,915.87 3,533,577.19 2,522,536.31 2,665,723.19 2,339,534.63 3,872,610.75 4,022,917.31 COMISIÓN ESTATAL DE VIVIENDA 77,725,745.00 4,977,592.65 5,439,780.67 6,771,675.17 5,123,567.95 9,438,664.55 5,135,543.55 6,442,733.55 5,200,002.55 6,367,974.55 5,233,802.55 8,305,502.51 9,288,904.75 COMISIÓN ESTATAL DEL AGUA 218,082,594.00 15,381,865.22 15,665,708.58 20,261,056.51 15,457,667.88 25,207,443.95 15,056,584.98 18,003,319.98 18,041,647.59 17,501,383.03 15,430,071.02 17,307,057.70 24,768,787.56 COMISIÓN ESTATAL FORESTAL 4,999,700.00 745,516.95 338,522.78 551,591.95 327,417.01 501,230.86 324,477.75 348,634.69 342,279.55 339,108.41 328,800.26 360,507.14 491,612.65 COMISIÓN ESTATAL PARA LA PLANEACIÓN DE LA EDUCACIÓN SUPERIOR COMISIÓN ESTATAL PARA LA PLANEACIÓN Y LA PROGRAMACIÓN DE LA EDUCACIÓN MEDIA SUPERIOR COMISIÓN PARA LA REGULARIZACIÓN DE LA TENENCIA DE LA TIERRA URBANA DEL ESTADO DE 2,071,811.80 139,783.45 420,029.15 152,513.51 144,449.15 153,327.71 153,694.95 153,327.71 145,204.95 160,583.51 149,369.15 149,563.51 149,965.05 1,293,643.96 82,133.09 87,637.00 113,468.08 161,161.43 114,248.24 94,633.09 119,248.24 106,117.16 102,268.08 125,813.25 99,948.23 86,968.07 3,732,616.00 225,653.00 293,779.60 341,210.60 261,214.60 420,524.60 272,959.60 316,680.60 265,080.60 315,480.60 258,880.60 317,844.60 443,307.00 CONSEJO ESTATAL DE PREVENCIÓN Y CONTROL DEL SIDA 9,153,037.00 468,125.69 522,928.64 1,654,605.76 605,491.38 713,191.98 714,720.46 1,202,940.97 585,578.79 808,396.96 591,904.06 702,681.96 582,470.35 CONSEJO OAXAQUEÑO DE CIENCIA Y TECNOLOGÍA 4,643,879.00 307,905.95 343,027.95 438,523.43 341,125.95 525,706.93 326,625.95 390,293.95 329,125.95 387,584.95 348,613.95 380,584.95 524,759.09 COORDINACIÓN ESTATAL DE PROTECCIÓN CIVIL DE 6,051,266.00 135,384.67 202,052.94 943,570.41 436,494.13 442,019.22 433,351.00 440,862.87 440,862.81 711,227.53 1,032,795.15 428,572.19 404,073.08 CORPORACIÓN OAXAQUEÑA DE RADIO Y TELEVISIÓN 50,964,439.00 4,959,752.29 4,279,113.89 4,318,620.55 4,053,867.13 4,454,107.33 3,946,126.37 4,103,647.03 3,996,481.37 4,188,753.03 3,973,796.37 4,110,324.53 4,579,849.11 DIRECCIÓN GENERAL DE POBLACIÓN DE 3,803,600.00 220,254.00 249,214.00 337,647.00 278,492.00 455,094.00 288,301.00 328,282.00 271,557.00 323,890.00 271,371.00 319,104.00 460,394.00 HOSPITAL DE LA NIÑEZ OAXAQUEÑA 17,122,447.70 672,130.86 2,120,801.57 1,893,538.96 2,069,190.36 1,027,484.66 1,522,922.70 1,062,316.36 2,031,926.06 1,484,311.06 1,448,095.79 821,423.76 968,305.56 INSTITUTO DE CAPACITACIÓN Y PRODUCTIVIDAD PARA EL TRABAJO DEL ESTADO DE INSTITUTO DE ESTUDIOS DE BACHILLERATO DEL ESTADO DE 71,942,877.00 4,752,255.19 5,333,200.41 6,000,055.73 5,609,435.92 8,117,853.66 5,591,112.59 6,308,125.13 6,221,253.59 6,280,625.13 5,766,394.59 5,517,325.13 6,445,239.93 341,726,265.04 22,668,376.84 23,026,033.17 30,118,502.87 42,535,619.25 43,814,396.60 24,086,304.16 29,194,674.86 23,360,318.05 28,445,694.97 22,736,562.42 29,068,276.15 22,671,505.70 INSTITUTO DE LA JUVENTUD DEL ESTADO DE 20,093,564.00 1,426,614.67 1,612,273.07 1,657,575.92 1,408,749.84 2,398,654.84 1,405,749.84 1,653,943.84 1,485,970.84 1,621,822.84 1,420,523.84 1,646,705.78 2,354,978.68 INSTITUTO DEL PATRIMONIO CULTURAL DEL ESTADO DE 6,489,334.00 389,712.50 503,108.50 561,202.50 434,754.50 767,430.50 446,754.50 558,955.50 467,154.50 549,855.50 448,454.50 536,002.50 825,948.50 Página 3 de 5
INSTITUTO ESTATAL DE EDUCACIÓN PARA ADULTOS 130,723,104.00 13,127,762.20 12,093,930.74 12,100,167.92 11,994,164.02 10,983,541.29 10,340,925.12 9,311,217.12 9,311,217.12 9,311,217.46 10,239,042.04 9,968,576.91 11,941,342.06 INSTITUTO ESTATAL DE EDUCACIÓN PUBLICA DE 21,746,697,426.00 3,135,819,132.84 1,297,420,676.82 1,920,110,301.80 1,345,672,476.46 2,056,420,179.33 1,257,867,619.48 1,544,879,923.39 1,444,447,398.65 1,618,182,049.09 1,312,308,035.90 1,581,444,029.72 3,232,125,602.52 INSTITUTO OAXAQUEÑO CONSTRUCTOR DE INFRAESTRUCTURA FÍSICA EDUCATIVA 24,696,388.99 1,479,838.17 1,762,155.17 1,958,661.17 1,625,899.17 3,387,929.17 1,620,200.08 1,961,561.17 2,156,395.21 1,940,438.17 1,651,622.17 1,941,349.17 3,210,340.17 INSTITUTO OAXAQUEÑO DE ATENCIÓN AL MIGRANTE 11,119,542.89 829,039.64 861,847.29 905,091.69 832,500.61 1,232,807.94 820,935.28 917,633.69 829,717.58 860,002.58 827,605.61 898,191.74 1,304,169.24 INSTITUTO OAXAQUEÑO DE LAS ARTESANÍAS 9,440,466.98 680,133.16 665,835.52 836,570.24 721,795.20 1,124,682.46 629,094.96 802,733.86 642,871.46 771,378.76 647,221.46 781,867.24 1,136,282.66 INSTITUTO TECNOLÓGICO SUPERIOR DE SAN MIGUEL EL GRANDE 24,523,386.00 1,575,187.26 2,231,247.65 1,771,411.08 2,539,979.81 1,781,207.01 2,119,370.04 1,759,777.34 2,122,916.73 1,740,751.41 1,648,394.95 1,456,813.98 3,776,328.74 INSTITUTO TECNOLÓGICO SUPERIOR DE TEPOSCOLULA 24,513,108.00 1,450,573.34 2,049,096.58 2,579,152.37 2,232,690.39 1,774,243.49 1,991,478.39 1,513,928.19 1,960,126.05 1,509,380.49 1,951,472.31 1,446,227.49 4,054,738.91 NOVAUNIVERSITAS 19,236,293.00 1,530,578.39 1,597,130.95 2,093,576.99 1,751,416.32 2,139,057.07 1,752,422.77 2,088,266.18 1,788,519.96 2,105,088.61 743,468.77 833,806.17 812,960.82 SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO DE 199,423,080.00 13,125,053.05 16,255,464.32 15,355,442.64 14,598,640.42 21,374,795.98 14,674,316.48 15,027,201.85 15,548,146.87 21,574,346.41 16,180,797.57 14,562,245.42 21,146,628.99 SERVICIOS DE SALUD DEL ESTADO DE 3,922,792,430.00 357,139,147.45 348,101,836.91 402,945,507.76 326,646,241.63 309,043,918.63 306,838,902.50 281,970,857.32 276,134,162.32 285,879,027.00 362,345,791.84 358,493,129.73 307,253,906.91 SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE 266,385,557.00 15,935,265.87 24,532,623.09 23,012,361.39 18,635,139.30 31,851,407.34 17,731,528.57 21,997,732.20 17,977,667.00 21,768,971.80 18,058,395.74 22,214,855.28 32,669,609.42 UNIVERSIDAD DE CHALCATONGO 14,209,161.00 1,315,040.68 1,391,159.38 1,518,012.07 1,140,831.31 1,396,200.74 1,130,914.51 1,450,219.32 1,488,521.46 1,720,399.73 657,230.85 610,817.90 389,813.05 UNIVERSIDAD DE LA CAÑADA 23,086,469.00 2,781,186.22 2,201,040.61 2,921,529.38 2,479,594.66 2,833,521.72 2,284,539.18 2,881,286.41 2,363,243.25 657,677.39 574,247.68 586,376.24 522,226.26 UNIVERSIDAD DE LA COSTA 12,636,534.00 2,092,527.65 1,337,287.26 1,612,559.31 1,156,575.24 1,434,087.46 1,157,394.60 2,115,150.79 1,255,617.33 124,068.84 128,068.84 123,928.84 99,267.84 UNIVERSIDAD DE LA SIERRA JUÁREZ 26,583,963.00 2,434,258.56 2,456,895.09 3,290,944.28 2,836,383.29 3,268,694.35 2,665,111.93 3,468,232.11 2,774,226.50 2,734,931.04 236,824.96 281,188.13 136,272.76 UNIVERSIDAD DE LA SIERRA SUR 62,132,246.00 9,270,965.86 8,405,915.83 10,912,980.16 8,065,936.83 10,066,672.66 7,962,290.33 2,572,933.86 1,032,783.73 1,139,743.06 1,161,460.16 856,411.16 684,152.36 UNIVERSIDAD DEL ISTMO 70,915,706.00 6,576,127.51 6,638,259.25 8,593,796.97 7,151,345.24 8,673,177.62 6,880,679.13 8,853,931.34 7,069,803.01 7,943,057.35 849,777.85 860,950.28 824,800.45 UNIVERSIDAD DEL MAR 167,994,631.00 12,720,013.88 14,778,593.13 18,292,893.06 14,865,115.71 18,316,310.04 14,708,486.69 19,108,431.01 15,229,577.10 17,670,000.01 15,467,257.45 5,714,383.54 1,123,569.38 UNIVERSIDAD DEL PAPALOAPAN 75,921,521.00 7,546,038.31 7,547,186.38 10,081,828.25 7,928,952.75 9,921,252.06 8,010,075.38 10,342,896.58 8,145,094.91 4,467,174.58 553,443.68 820,794.62 556,783.50 UNIVERSIDAD TECNOLÓGICA DE LA MIXTECA 148,520,286.00 13,219,156.83 12,281,555.50 15,875,895.49 13,462,808.85 15,979,081.78 13,724,398.49 17,276,458.35 13,222,011.34 15,627,302.87 9,259,066.27 3,956,141.74 4,636,408.49 UNIVERSIDAD TECNOLÓGICA DE LA SIERRA SUR DE 10,986,072.00 902,594.56 867,536.13 989,618.62 803,729.24 1,000,744.76 801,284.24 1,021,747.65 789,311.24 1,006,460.30 813,207.69 1,046,917.79 942,919.78 UNIVERSIDAD TECNOLÓGICA DE LOS VALLES CENTRALES 32,367,428.00 1,998,836.50 2,266,230.47 2,736,891.74 3,579,646.27 2,720,513.58 2,193,263.51 2,652,385.14 2,122,278.29 2,633,417.08 2,106,478.29 2,574,617.08 4,782,870.05 Página 4 de 5
RÉGIMEN ESTATAL DE PROTECCIÓN SOCIAL EN SALUD 2,180,000,000.00 173,378,771.90 175,638,965.80 170,326,902.19 179,442,082.93 179,414,339.20 220,122,265.64 172,568,113.79 179,205,486.88 171,511,720.10 176,217,245.29 168,051,669.03 214,122,437.25 DEFENSORÍA PÚBLICA DEL ESTADO DE 53,593,747.91 3,514,780.97 3,963,722.23 4,189,163.53 3,963,628.08 6,262,700.43 3,961,815.43 4,119,347.43 4,087,329.43 4,092,482.43 4,326,976.49 4,190,619.43 6,921,182.03 FIDEICOMISOS PÚBLICOS 10,273,611.92 869,205.89 892,879.95 987,437.75 773,683.84 1,000,342.34 708,904.84 885,652.78 705,416.34 817,578.34 746,530.34 821,676.34 1,064,303.17 FIDEICOMISO PARA EL DESARROLLO LOGÍSTICO DEL ESTADO DE 3,880,687.92 395,782.39 415,947.45 454,573.25 267,179.34 341,890.84 267,546.34 286,333.28 268,046.84 286,278.84 267,044.84 286,491.84 343,572.67 FIDEICOMISO DE FOMENTO PARA EL ESTADO DE 3,125,964.00 216,121.00 253,041.00 275,175.00 213,504.00 334,200.00 221,356.00 275,195.00 213,484.00 275,175.00 213,484.00 275,175.00 360,054.00 OFICINA DE CONVENCIONES Y VISITANTES DE 3,266,960.00 257,302.50 223,891.50 257,689.50 293,000.50 324,251.50 220,002.50 324,124.50 223,885.50 256,124.50 266,001.50 260,009.50 360,676.50 INSTITUCIONES PÚBLICAS DE SEGURIDAD SOCIAL 53,068,117.93 3,504,905.83 4,121,741.78 4,240,708.83 4,959,596.50 5,212,228.83 4,083,625.78 4,339,255.50 4,129,444.78 4,199,921.83 4,199,272.66 4,242,753.83 5,834,661.78 OFICINA DE PENSIONES DEL ESTADO DE 53,068,117.93 3,504,905.83 4,121,741.78 4,240,708.83 4,959,596.50 5,212,228.83 4,083,625.78 4,339,255.50 4,129,444.78 4,199,921.83 4,199,272.66 4,242,753.83 5,834,661.78 MUNICIPIOS 12,580,092,728.00 12,580,092,728.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MUNICIPIOS - PARTICIPACIONES Y APORTACIONES 12,580,092,728.00 12,580,092,728.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Reyes Mantecón, San Bartolo Coyotepec, 23 de enero de 2017 JAIME RAYMUNDO ZARATE MORENO DIRECTOR DE PRESUPUESTO MTRO. GUSTAVO MARCHELO BENECCHI LOYOLA SUBSECRETARIO DE EGRESOS, CONTABILIDAD Y TESORERÍA 1 Página 5 de 5