1 Gobierno 1.1 Legislación 1.1.1 Legislación 33,578,131.07 2,525,367.37 2,042,773.57 34,060,724.87 31,470,468.67 2,590,256.20 23,413,275.16 8,057,193.51 10,647,449.71 23,334,567.37 23,156,455.56 256,819.60 SUBTOTAL POR FUNCIÓN 33,578,131.07 2,525,367.37 2,042,773.57 34,060,724.87 31,470,468.67 2,590,256.20 23,413,275.16 8,057,193.51 10,647,449.71 23,334,567.37 23,156,455.56 256,819.60 1.2 Justicia 1.2.1 Impartición de Justicia 13,242,799.71 394,981.65 373,487.41 13,264,293.95 12,580,583.16 683,710.79 7,296,599.61 5,283,983.55 5,967,694.34 7,277,567.72 7,031,159.82 265,439.79 SUBTOTAL POR FUNCIÓN 13,242,799.71 394,981.65 373,487.41 13,264,293.95 12,580,583.16 683,710.79 7,296,599.61 5,283,983.55 5,967,694.34 7,277,567.72 7,031,159.82 265,439.79 1.3 Coordinación de la Política de Gobierno 1.3.1 Presidencia / Gubernatura 24,469,507.56 1,714,972.75 1,727,507.38 24,456,972.93 22,180,730.46 2,276,242.47 13,053,638.74 9,127,091.72 11,403,334.19 13,000,064.85 12,711,306.52 342,332.22 1.3.2 Política Interior 31,463,526.41 3,095,467.23 7,160,705.58 27,398,288.06 26,187,744.68 1,210,543.38 21,957,935.39 4,229,809.29 5,440,352.67 21,858,388.84 21,117,270.27 840,665.12 1.3.4 Función Pública 7,953,168.82 2,196,924.94 2,663,683.59 7,486,410.17 7,176,691.64 309,718.53 5,447,469.19 1,729,222.45 2,038,940.98 5,438,773.97 5,358,455.33 89,013.86 1.3.9 Otros 7,712,304.00 3,896,403.01 4,639,238.09 6,969,468.92 6,472,878.15 496,590.77 6,629,253.37-156,375.22 340,215.55 6,574,857.03 6,451,150.85 178,102.52 SUBTOTAL POR FUNCIÓN 71,598,506.79 10,903,767.93 16,191,134.64 66,311,140.08 62,018,044.93 4,293,095.15 47,088,296.69 14,929,748.24 19,222,843.39 46,872,084.69 45,638,182.97 1,450,113.72 1.5 Asuntos Financieros y Hacendarios 1.5.1 Asuntos Financieros 65,184,141.48 46,887,210.05 41,740,638.67 70,330,712.86 48,612,265.16 21,718,447.70 38,510,643.22 10,101,621.94 31,820,069.64 38,373,250.13 32,511,946.44 5,998,696.78 SUBTOTAL POR FUNCIÓN 65,184,141.48 46,887,210.05 41,740,638.67 70,330,712.86 48,612,265.16 21,718,447.70 38,510,643.22 10,101,621.94 31,820,069.64 38,373,250.13 32,511,946.44 5,998,696.78 1.7 Asuntos de Orden Público y de Seguridad Interior Página 1 de 5
1.7.2 Protección Civil 650,000.00 400,000.00 800,000.00 250,000.00 0.00 250,000.00 0.00 0.00 250,000.00 0.00 0.00 0.00 1.7.3 Otros Asuntos de Orden Público y Seguridad 231,812,610.67 25,121,786.10 18,997,347.51 237,937,049.26 223,754,801.05 14,182,248.21 140,642,510.32 83,112,290.73 97,294,538.94 139,697,295.28 134,966,716.39 5,675,793.93 1.7.4 Sistema Nacional de Seguridad Pública 1,968,866.95 263,117.04 7,315.87 2,224,668.12 1,935,812.31 288,855.81 1,132,064.16 803,748.15 1,092,603.96 1,132,064.16 1,102,284.26 29,779.90 SUBTOTAL POR FUNCIÓN 234,431,477.62 25,784,903.14 19,804,663.38 240,411,717.38 225,690,613.36 14,721,104.02 141,774,574.48 83,916,038.88 98,637,142.90 140,829,359.44 136,069,000.65 5,705,573.83 1.8 Otros Servicios Generales 1.8.1 Servicios Registrales, Administrativos y Patrimoniales 169,650,256.10 45,699,455.78 32,102,487.78 183,247,224.10 174,600,351.37 8,646,872.73 131,899,638.61 42,700,712.76 51,347,585.49 130,396,002.97 122,923,402.77 8,976,235.84 1.8.3 Servicios de Comunicación y Medios 10,895,698.14 13,470,565.57 5,473,816.00 18,892,447.71 16,804,179.89 2,088,267.82 15,550,150.90 1,254,028.99 3,342,296.81 15,201,251.90 13,354,476.00 2,195,674.90 1.8.4 Acceso a la Información Pública Gubernamental 1,910,077.00 14,419.52 5,628.98 1,918,867.54 1,829,548.47 89,319.07 957,292.66 872,255.81 961,574.88 957,292.66 940,973.21 16,319.45 SUBTOTAL POR FUNCIÓN 182,456,031.24 59,184,440.87 37,581,932.76 204,058,539.35 193,234,079.73 10,824,459.62 148,407,082.17 44,826,997.56 55,651,457.18 146,554,547.53 137,218,851.98 11,188,230.19 SUBTOTAL POR FINALIDAD 600,491,087.91 145,680,671.01 117,734,630.43 628,437,128.49 573,606,055.01 54,831,073.48 406,490,471.33 167,115,583.68 221,946,657.16 403,241,376.88 381,625,597.42 24,864,873.91 2 Desarrollo Social 2.1 Protección Ambiental 2.1.5 Protección de la Diversidad Biológica y del Paisaje 15,833,742.56 4,058,014.79 2,956,626.65 16,935,130.70 11,494,642.58 5,440,488.12 9,939,693.16 1,554,949.42 6,995,437.54 9,868,119.76 9,504,453.23 435,239.93 SUBTOTAL POR FUNCIÓN 15,833,742.56 4,058,014.79 2,956,626.65 16,935,130.70 11,494,642.58 5,440,488.12 9,939,693.16 1,554,949.42 6,995,437.54 9,868,119.76 9,504,453.23 435,239.93 2.2 Vivienda y Servicios a la Comunidad 2.2.1 Urbanización 269,530,743.14 268,637,637.11 139,470,471.78 398,697,908.47 318,179,603.46 80,518,305.01 214,120,085.01 104,059,518.45 184,577,823.46 210,939,132.11 176,740,066.30 37,380,018.71 Página 2 de 5
SUBTOTAL POR FUNCIÓN 269,530,743.14 268,637,637.11 139,470,471.78 398,697,908.47 318,179,603.46 80,518,305.01 214,120,085.01 104,059,518.45 184,577,823.46 210,939,132.11 176,740,066.30 37,380,018.71 2.3 Salud 2.3.1 Prestación de Servicios de Salud a la Comunidad 6,975,005.72 355,713.23 338,705.46 6,992,013.49 6,771,976.47 220,037.02 4,016,033.16 2,755,943.31 2,975,980.33 4,004,579.32 3,844,132.48 171,900.68 SUBTOTAL POR FUNCIÓN 6,975,005.72 355,713.23 338,705.46 6,992,013.49 6,771,976.47 220,037.02 4,016,033.16 2,755,943.31 2,975,980.33 4,004,579.32 3,844,132.48 171,900.68 2.4 Recreación, Cultura y Otras Manifestaciones Sociales 2.4.1 Deporte y Recreación 6,397,685.15 618,154.65 473,157.85 6,542,681.95 6,312,605.37 230,076.58 3,795,738.28 2,516,867.09 2,746,943.67 3,784,138.28 3,659,685.56 136,052.72 2.4.2 Cultura 4,851,904.39 777,674.31 637,158.54 4,992,420.16 4,851,043.45 141,376.71 3,294,066.49 1,556,976.96 1,698,353.67 3,277,992.37 2,816,116.12 477,950.37 SUBTOTAL POR FUNCIÓN 11,249,589.54 1,395,828.96 1,110,316.39 11,535,102.11 11,163,648.82 371,453.29 7,089,804.77 4,073,844.05 4,445,297.34 7,062,130.65 6,475,801.68 614,003.09 2.5 Educación 2.5.6 Otros Servicios Educativos y Actividades Inherentes 5,152,678.75 296,318.77 248,732.04 5,200,265.48 5,119,230.35 81,035.13 3,110,337.60 2,008,892.75 2,089,927.88 3,109,908.40 2,992,071.91 118,265.69 SUBTOTAL POR FUNCIÓN 5,152,678.75 296,318.77 248,732.04 5,200,265.48 5,119,230.35 81,035.13 3,110,337.60 2,008,892.75 2,089,927.88 3,109,908.40 2,992,071.91 118,265.69 2.6 Protección Social 2.6.9 Otros de Seguridad Social y Asistencia Social 19,255,484.30 0.00 1,688,302.56 17,567,181.74 17,567,181.74 0.00 17,567,181.74 0.00 0.00 17,567,181.74 8,951,887.10 8,615,294.64 SUBTOTAL POR FUNCIÓN 19,255,484.30 0.00 1,688,302.56 17,567,181.74 17,567,181.74 0.00 17,567,181.74 0.00 0.00 17,567,181.74 8,951,887.10 8,615,294.64 2.7 Otros Asuntos Sociales 2.7.1 Otros Asuntos sociales 10,791,464.62 1,641,476.77 1,772,240.04 10,660,701.35 8,726,384.16 1,934,317.19 5,819,845.10 2,906,539.06 4,840,856.25 5,799,983.25 5,641,410.32 178,434.78 SUBTOTAL POR FUNCIÓN 10,791,464.62 1,641,476.77 1,772,240.04 10,660,701.35 8,726,384.16 1,934,317.19 5,819,845.10 2,906,539.06 4,840,856.25 5,799,983.25 5,641,410.32 178,434.78 SUBTOTAL POR FINALIDAD 338,788,708.63 276,384,989.63 147,585,394.92 467,588,303.34 379,022,667.58 88,565,635.76 261,662,980.54 117,359,687.04 205,925,322.80 258,351,035.23 214,149,823.02 47,513,157.52 Página 3 de 5
3 Desarrollo Económico 3.1 Asuntos Económicos, Comerciales y Laborales en General 3.1.1 Asuntos Económicos y Comerciales en General 28,864,245.43 13,802,752.99 12,142,117.65 30,524,880.77 26,502,442.37 4,022,438.40 22,761,415.85 3,741,026.52 7,763,464.92 22,709,585.93 22,236,558.81 524,857.04 SUBTOTAL POR FUNCIÓN 28,864,245.43 13,802,752.99 12,142,117.65 30,524,880.77 26,502,442.37 4,022,438.40 22,761,415.85 3,741,026.52 7,763,464.92 22,709,585.93 22,236,558.81 524,857.04 3.2 Agropecuaria, Silvicultura, Pesca y Caza 3.2.1 Agropecuaria 7,172,262.77 6,465,432.66 3,374,871.87 10,262,823.56 9,701,159.56 561,664.00 8,514,913.40 1,186,246.16 1,747,910.16 8,507,717.00 7,822,376.40 692,537.00 SUBTOTAL POR FUNCIÓN 7,172,262.77 6,465,432.66 3,374,871.87 10,262,823.56 9,701,159.56 561,664.00 8,514,913.40 1,186,246.16 1,747,910.16 8,507,717.00 7,822,376.40 692,537.00 3.7 Turismo 3.7.1 Turismo 4,632,398.34 3,948,585.84 1,677,487.98 6,903,496.20 6,573,729.57 329,766.63 6,861,794.64-288,065.07 41,701.56 4,193,794.64 4,098,013.87 2,763,780.77 SUBTOTAL POR FUNCIÓN 4,632,398.34 3,948,585.84 1,677,487.98 6,903,496.20 6,573,729.57 329,766.63 6,861,794.64-288,065.07 41,701.56 4,193,794.64 4,098,013.87 2,763,780.77 SUBTOTAL POR FINALIDAD 40,668,906.54 24,216,771.49 17,194,477.50 47,691,200.53 42,777,331.50 4,913,869.03 38,138,123.89 4,639,207.61 9,553,076.64 35,411,097.57 34,156,949.08 3,981,174.81 4 Otras no Clasificadas en Funciones Anteriores 4.1 Transacciones de la Deuda Pública / Costo Financiero de la Deuda 4.1.1 Deuda Pública Interna 82,716,219.97 8,199,474.08 55,968.38 90,859,725.67 90,034,138.60 825,587.07 89,803,994.60 230,144.00 1,055,731.07 89,803,994.60 89,570,214.52 233,780.08 SUBTOTAL POR FUNCIÓN 82,716,219.97 8,199,474.08 55,968.38 90,859,725.67 90,034,138.60 825,587.07 89,803,994.60 230,144.00 1,055,731.07 89,803,994.60 89,570,214.52 233,780.08 4.4 Adeudos de Ejercicios Fiscales Anteriores 4.4.1 Adeudos de Ejercicios Fiscales Anteriores 50,418,410.15 7,500,103.95 7,500,103.95 50,418,410.15 50,416,767.45 1,642.70 50,416,767.45 0.00 1,642.70 50,416,767.45 50,063,783.19 352,984.26 SUBTOTAL POR FUNCIÓN 50,418,410.15 7,500,103.95 7,500,103.95 50,418,410.15 50,416,767.45 1,642.70 50,416,767.45 0.00 1,642.70 50,416,767.45 50,063,783.19 352,984.26 SUBTOTAL POR FINALIDAD 133,134,630.12 15,699,578.03 7,556,072.33 141,278,135.82 140,450,906.05 827,229.77 140,220,762.05 230,144.00 1,057,373.77 140,220,762.05 139,633,997.71 586,764.34 Página 4 de 5
TOTAL 1,113,083,333.20 461,982,010.16 290,070,575.18 1,284,994,768.18 1,135,856,960.14 149,137,808.04 846,512,337.81 289,344,622.33 438,482,430.37 837,224,271.73 769,566,367.23 76,945,970.58