Poder Ejecutivo/Poder Legislativo/Poder Judicial / Organismos

Tipo de Gasto / Ramo / Unidad Responsable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
TIPO DE GASTO/RAMO/UNIDAD RESPONSABLE
*DVWRFRUULHQWH
32'(5/(*,6/$7,92
IMPORTE
&21*5(62'(/(67$'2
-817$'(*2%,(512<&225',1$&,Ï132/Ë7,&$
6(&5(7$5Ë$*(1(5$/'(/32'(5/(*,6/$7,92
',5(&&,Ï1*(1(5$/'($'0,1,675$&,Ï1<),1$1=$6
,167,7872'(,19(67,*$&,Ï1/(*,6/$7,9$
$8',725Ë$683(5,25'(/(67$'2'(<8&$7È1
32'(5-8',&,$/
75,%81$/683(5,25'(-867,&,$
&216(-2'(/$-8',&$785$'(/(67$'2'(<8&$7È1
75,%81$/'(-867,&,$(/(&725$/<$'0,1,675$7,9$
75,%81$/'(/2675$%$-$'25(6$/6(59,&,2'(/(67$'2<03,26
'(63$&+2'(/*2%(51$'25
-()$785$'(/'(63$&+2'(/*2%(51$'25
6(&5(7$5Ë$3$57,&8/$5
81,'$''(*(67,Ï1<25,(17$&,Ï1
6(&5(7$5Ë$7e&1,&$'(/*$%,1(7(3/$1($&,Ï1<(9$/8$&,Ï1
2),&,1$'($681726,17(51$&,21$/(6
',5(&&,Ï1'(5(/$&,21(63Ò%/,&$6
6(&5(7$5Ë$*(1(5$/'(*2%,(512
6(&5(7$5Ë$
',5(&&,Ï1'(352<(&726(63(&,$/(6<352*5$0$6(675$7e*,&26
',5(&&,Ï1'((-(&8&,Ï135(9(1&,Ï1<5(,16(5&,Ï162&,$/
Tipo de Gasto / Ramo / Unidad Responsable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
',5(&&,Ï1'($'0,1,675$&,Ï1
',5(&&,Ï1'(75$163257(
',5(&&,21'(/$81,'$'(67$7$/'(3527(&&,Ï1&,9,/
68%6(&5(7$5Ë$'(*2%,(512<'(6$552//232/Ë7,&2
',5(&&,Ï1'(*2%,(512
',5(&&,Ï1'($681726$*5$5,26
',5(&&,Ï1'(/$5&+,92*(1(5$/'(/(67$'2
',5(&&,Ï1*(1(5$/'(&2081,&$&,Ï162&,$/
',5(&&,Ï1-85Ë',&$
3$7521$72'($6,67(1&,$3$5$/$5(,1&25325$&,2162&,$/'(/(67$'2
6(&5(7$5,2(-(&87,92'(/&216(-2(67$7$/'(6(*85,'$'3Ò%/,&$
,167,7872'('(6$552//25(*,21$/<081,&,3$/
6,67(0$7(/(<8&$7È1
,167,78723$5$/$(48,'$''(*e1(52(1<8&$7È1
,167,78723$5$(/'(6$552//2'(/$&8/785$0$<$'(/(67$'2'(<8&$7È1
5(35(6(17$&,Ï1'(/*2%,(512'(/(67$'2'(<8&$7È1(1/$&,8'$''(0e;,&2
&(1752(63(&,$/,=$'2(1/$$3/,&$&,Ï1'(0(','$63$5$$'2/(6&(17(6
68%6(&5(7$5Ë$'('(6$552//262&,$/<$6817265(/,*,2626
68%6(&5(7$5Ë$'(35(9(1&,Ï1<6(*85,'$'3Ò%/,&$
',5(&&,Ï1'($6817265(/,*,2626
',5(&&,Ï1'(/&216(-2(67$7$/'(32%/$&,Ï1
&(1752(67$7$/'((9$/8$&,Ï1<&21752/'(&21),$1=$
&(1752(67$7$/'(35(9(1&,2162&,$/'(/'(/,72<3$57,&,3$&,21&,8'$'$1$
6(&5(7$5Ë$'(2%5$63Ò%/,&$6
6(&5(7$5Ë$
Tipo de Gasto / Ramo / Unidad Responsable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
',5(&&,Ï1'((1/$&(<9,1&8/$&,Ï1
',5(&&,Ï1$'0,1,675$7,9$
',5(&&,Ï17e&1,&$
/$-817$'((/(&75,),&$&,Ï1'(/(67$'2'(<8&$7È1
,167,78723$5$(/'(6$552//2<&(57,),&$&,Ï1'(/$,1)5$(6758&785$)Ë6,&$
('8&$7,9$'(<8&$7È1
,167,7872'(,1)5$(6758&785$&$55(7(5$'(<8&$7È1
-817$'($*8$327$%/(<$/&$17$5,//$'2'(<8&$7È1
,167,78723$5$/$&216758&&,Ï1<&216(59$&,Ï1'(2%5$3Ò%/,&$(1<8&$7È1
)È%5,&$'(3267(6'(<8&$7È1
,167,7872'(9,9,(1'$'(/(67$'2'(<8&$7È1
6(&5(7$5Ë$'(6(*85,'$'3Ò%/,&$
6(&5(7$5Ë$
68%6(&5(7$5Ë$'(6(*85,'$'&,8'$'$1$
68%6(&5(7$5Ë$'(6(59,&,269,$/(6
68%6(&5(7$5Ë$'(32/,&Ë$(67$7$/'(&$0,1263(1,168/$5
',5(&&,Ï1'($'0,1,675$&,Ï1
,167,7872'(&$3$&,7$&,Ï1'(/$6&25325$&,21(6'(6(*85,'$'
',5(&&,Ï1-85Ë',&$
',5(&&,Ï1'(6(*85,'$'<*,5$6
6(&5(7$5Ë$'(('8&$&,Ï1
6(&5(7$5Ë$
',5(&&,Ï1'(3/$1($&,Ï1
',5(&&,Ï1$'0,1,675$7,9$
',5(&&,Ï1'(),1$1=$6
',5(&&,Ï1-85Ë',&$
Tipo de Gasto / Ramo / Unidad Responsable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
',5(&&,Ï1'(('8&$&,Ï1,1,&,$/<35((6&2/$5
',5(&&,Ï1'(('8&$&,Ï135,0$5,$
',5(&&,Ï1'(('8&$&,Ï16(&81'$5,$
',5(&&,Ï1'(('8&$&,Ï10(',$683(5,25
',5(&&,Ï1'(('8&$&,Ï1)Ë6,&$
',5(&&,Ï1'(('8&$&,Ï1,1'Ë*(1$
',5(&&,Ï1'(('8&$&,Ï1(63(&,$/
&225',1$&,Ï1'(&2081,&$&,Ï162&,$/
,167,7872'(/'(3257('(/(67$'2'(<8&$7È1
(6&8(/$683(5,25'($57(6'(<8&$7È1
81,9(56,'$'7(&12/Ï*,&$0(75232/,7$1$
81,9(56,'$'7(&12/Ï*,&$5(*,21$/'(/685
81,9(56,'$''(25,(17(
,167,78727(&12/Ï*,&2683(5,25'(352*5(62
,167,78727(&12/Ï*,&2683(5,25'(0278/
,167,78727(&12/Ï*,&2683(5,25'(9$//$'2/,'
,167,78727(&12/Ï*,&2683(5,25'(/685'(/(67$'2'(<8&$7È1
&2/(*,2'(%$&+,//(5(6'(/(67$'2'(<8&$7È1
&2/(*,2'((678',26&,(17Ë),&26<7(&12/Ï*,&26'(/(67$'2'(<8&$7È1
&2/(*,2'(('8&$&,Ï1352)(6,21$/7e&1,&$'(/(67$'2'(<8&$7È1
&216(-2'(&,(1&,$,1129$&,Ï1<7(&12/2*Ë$'(/(67$'2'(<8&$7È1
,167,7872'(('8&$&,Ï13$5$$'8/726'(/(67$'2'(<8&$7È1
,167,7872'(%(&$6<&5e',72('8&$7,92'(/(67$'2'(<8&$7È1
81,9(56,'$'7(&12/Ï*,&$'(/321,(17(0$;&$1Ò
81,9(56,'$'7(&12/Ï*,&$'(/&(1752,=$0$/
Tipo de Gasto / Ramo / Unidad Responsable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
81,9(56,'$'7(&12/Ï*,&$'(/0$<$%3(72
',5(&&,Ï1'(('8&$&,Ï1683(5,25
),6&$/Ë$*(1(5$/'(/(67$'2
'(63$&+2'(/),6&$/*(1(5$/'(/(67$'2
9,&(),6&$/Ë$'(,19(67,*$&,Ï1<352&(626
9,&(),6&$/Ë$'(35(9(1&,Ï1'(/'(/,72'(-867,&,$5(67$85$7,9$<$7(1&,Ï1$
9Ë&7,0$6
9,&(),6&$/Ë$(63(&,$/,=$'$(1-867,&,$3$5$$'2/(6&(17(6
9,&(),6&$/Ë$(1'(/,726(/(&725$/(6<&2175$(/0(',2$0%,(17(
6(&5(7$5Ë$'('(6$552//2585$/
6(&5(7$5,2'('(6$552//2585$/
',5(&&,Ï1*(1(5$/'('(6$552//2585$/
',5(&&,Ï1'(3/$1($&,Ï1),1$1&,$0,(172<&225',1$&,Ï16(&725,$/
',5(&&,Ï1'($*5,&8/785$
',5(&&,Ï1'(*$1$'(5Ë$
',5(&&,Ï1'(,1)5$(6758&785$<(48,3$0,(172$*52,1'8675,$/
',5(&&,Ï1'($'0,1,675$&,Ï1<),1$1=$6
',5(&&,Ï1'(3(6&$<$&8$&8/785$<'(6$552//2&267(52
',5(&&,Ï1'('(6$552//2585$/<&20(5&,$/,=$&,Ï1
',5(&&,Ï1'($32<2$/$352'8&7,9,'$'$*523(&8$5,$(1(/(67$'2
',5(&&,Ï1-85Ë',&$
',5(&&,Ï1'('(6$552//2'(&$3$&,'$'(6<(;7(16,21,602585$/
6(&5(7$5Ë$'()20(172(&21Ï0,&2
6(&5(7$5Ë$
',5(&&,Ï1*(1(5$/'()20(172$/$,19(56,Ï1<&20(5&,2
',5(&&,Ï1'(3/$1($&,Ï1<$1È/,6,6(&21Ï0,&2
Tipo de Gasto / Ramo / Unidad Responsable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
',5(&&,Ï1'(&20(5&,2
',5(&&,Ï1'(35202&,Ï1$/$,19(56,Ï1
',5(&&,Ï1*(1(5$/'()20(172<'(6$552//2(035(6$5,$/
',5(&&,Ï1'(),1$1&,$0,(172<&8/785$(035(1'('25$
',5(&&,Ï1'($6,67(1&,$7e&1,&$<9,1&8/$&,Ï1(67$7$/
',5(&&,Ï1'($'0,1,675$&,Ï1<),1$1=$6
81,'$'-85Ë',&$
',5(&&,Ï1*(1(5$/'(3/$1($&,Ï1<352<(&726(675$7e*,&26
,167,7872<8&$7(&2'((035(1'('25(6
',5(&&,Ï1*(1(5$/'(/)21'2<8&$7È1
&$6$'(/$6$57(6$1Ë$6'(/(67$'2'(<8&$7È1
,167,787235202725'()(5,$6'(<8&$7È1
6(&5(7$5Ë$'()20(172785Ë67,&2
6(&5(7$5Ë$
',5(&&,Ï1*(1(5$/'(785,602
',5(&&,Ï1'($'0,1,675$&,Ï1<),1$1=$6
',5(&&,Ï1'(9,1&8/$&,Ï1<)20(172(035(6$5,$/785Ë67,&2
',5(&&,21'(,1)5$(6758&785$<352'8&726785,67,&26
',5(&&,Ï1'(35202&,Ï1785Ë67,&$
),'(,&20,623$5$/$35202&,Ï1785Ë67,&$'(/(67$'2'(<8&$7È1
3$7521$72'(/$681,'$'(6'(6(59,&,26&8/785$/(6<785Ë67,&26'(/(67$'2
'(<8&$7È1
',5(&&,21'(/$2),&,1$'(&21*5(626<&219(1&,21(6
6(&5(7$5Ë$'('(6$552//285%$12<0(',2$0%,(17(
2),&,1$'(/6(&5(7$5,2
',5(&&,Ï1-85Ë',&$
Tipo de Gasto / Ramo / Unidad Responsable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
',5(&&,Ï1'($'0,1,675$&,Ï1<),1$1=$6
',5(&&,Ï1'(*(67,Ï1<&216(59$&,Ï1$0%,(17$/'(&8(1&$6
',5(&&,Ï1'(('8&$&,Ï1$0%,(17$/<3$57,&,3$&,Ï162&,$/
',5(&&,Ï1'('(6$552//285%$126867(17$%/(25'(1$0,(1727(55,725,$/<
3$75,021,2+,67Ï5,&2
',5(&&,Ï1'(3/$1($&,Ï1<32/Ë7,&$63$5$/$6867(17$%,/,'$'
&225',1$&,Ï10(75232/,7$1$'(<8&$7È1&20(<
6(&5(7$5Ë$'(/$&2175$/25Ë$*(1(5$/
6(&5(7$5Ë$
',5(&&,Ï1*(1(5$/'(/6(&725(67$7$/<3$5$(67$7$/
',5(&&,Ï1'(352*5$0$6)('(5$/(6
',5(&&,Ï1'(,163(&&,Ï1'(/$2%5$3Ò%/,&$
',5(&&,Ï1'(1250$7,9,'$'48(-$6<5(63216$%,/,'$'(6
',5(&&,Ï1*(1(5$/'(352*5$0$6)('(5$/(6
',5(&&,Ï1'($8',725Ë$$/6(&7253$5$(67$7$/
',5(&&,Ï1'($8',725Ë$$/6(&725&(175$/,=$'2
',5(&&,Ï1'($'0,1,675$&,Ï1
',5(&&,Ï1'($681726-85Ë',&26(1$8',725Ë$<6,78$&,Ï13$75,021,$/
81,'$''($&&(62$/$,1)250$&,Ï13Ò%/,&$'(/32'(5(-(&87,92
,167,7872(67$7$/3$5$(/&20%$7($/$&25583&,Ï1
81,'$''(&21752/'($8',725,$6'(*(67,Ï1
6(&5(7$5Ë$'('(6$552//262&,$/
6(&5(7$5Ë$
',5(&&,Ï1-85Ë',&$
',5(&&,Ï1*(1(5$/'(3/$1($&,Ï1<&21&(57$&,Ï16(&725,$/
',5(&&,Ï1'($'0,1,675$&,Ï1<),1$1=$6
Tipo de Gasto / Ramo / Unidad Responsable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
',5(&&,Ï1'($32<2$/$(&2120Ë$)$0,/,$5
',5(&&,Ï1'(25*$1,=$&,Ï162&,$/
',5(&&,Ï1*(1(5$/'(23(5$&,Ï1<25*$1,=$&,Ï17(55,725,$/
6,67(0$3$5$(/'(6$552//2,17(*5$/'(/$)$0,/,$(1<8&$7È1
',5(&&,Ï1'(9,1&8/$&,Ï17(55,725,$/
',5(&&,Ï1'(683(5$&,Ï1'(/5(=$*262&,$/
-817$'($6,67(1&,$35,9$'$'(/(67$'2'(<8&$7È1
',5(&&,Ï1'(*(67,Ï1&,8'$'$1$
6(&5(7$5Ë$'(6$/8'
23'6(59,&,26'(6$/8''(<8&$7È1
&20,6,Ï1'($5%,75$-(0e',&2'(/(67$'2'(<8&$7È1
$'0,1,675$&,Ï1'(/3$75,021,2'(/$%(1(),&(1&,$3Ò%/,&$'(<8&$7È1
+263,7$/'(/$$0,67$'&25($0e;,&2
+263,7$/&2081,7$5,2'(7,&8/
+263,7$/&2081,7$5,2'(3(72
&(1752(67$7$/'(75$63/$17(6'(<8&$7È1
-8%,/$&,21(6<3(16,21(6
3(16,21$'26<-8%,/$'26
,167,7872'(352&(',0,(1726(/(&725$/(6<3$57,&,3$&,Ï1&,8'$'$1$
&216(-2*(1(5$/
&20,6,Ï1'(/26'(5(&+26+80$126'(/(67$'2'(<8&$7È1
2),&,1$'(35(6,'(1&,$
6(&5(7$5Ë$(-(&87,9$
,167,7872(67$7$/'($&&(62$/$,1)250$&,Ï13Ò%/,&$
,167,7872(67$7$/'($&&(62$/$,1)250$&,Ï13Ò%/,&$
Tipo de Gasto / Ramo / Unidad Responsable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
&216(-(5Ë$-85Ë',&$
'(63$&+2'(/&216(-(52-85Ë',&2
',5(&&,Ï1*(1(5$/'(/(*,6/$&,Ï1<1250$7,9,'$'
',5(&&,Ï1'(&2175$726/,&,7$&,21(6<352&(',0,(1726
',5(&&,Ï1*(1(5$/'(6(59,&,26/(*$/(6<9,1&8/$&,Ï1,167,78&,21$/
',5(&&,Ï1'($'0,1,675$&,Ï1<),1$1=$6
',5(&&,Ï1'(5(*,6752&,9,/
,167,7872'('()(16$3Ò%/,&$'(/(67$'2'(<8&$7È1
',5(&&,Ï1'(/',$5,22),&,$/'(/*2%,(512'(/(67$'2
6(&5(7$5,$'2(-(&87,92
,167,7872'(6(*85,'$'-85Ë',&$3$75,021,$/'(<8&$7È1
6(&5(7$5Ë$'(/$-89(178'
6(&5(7$5Ë$
',5(&&,Ï1$'0,1,675$7,9$
',5(&&,Ï1'(&$/,'$''(9,'$<'(6$552//2-89(1,/
',5(&&,Ï1'((1/$&(5(*,21$/
',5(&&,Ï1'(3/$1($&,Ï1<(675$7e*,$
',5(&&,Ï1'((03/(26<352<(&726352'8&7,926
6(&5(7$5Ë$'(/75$%$-2<35(9,6,Ï162&,$/
'(63$&+2'(/6(&5(7$5,2
6(59,&,21$&,21$/'((03/(2<8&$7È1
23(5$&,Ï1'(/$6(&5(7$5Ë$'(/75$%$-2<35(9,6,Ï162&,$/
352&85$'85Ë$/2&$/'(/$'()(16$'(/75$%$-2
-817$/2&$/'(&21&,/,$&,Ï1<$5%,75$-(
352&85$'85Ë$'(/$'()(16$'(/2675$%$-$'25(6$/6(59,&,2'(/('2<03,26
Tipo de Gasto / Ramo / Unidad Responsable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
81,9(56,'$'$87Ï120$'(<8&$7È1
5(&725Ë$
6(&5(7$5Ë$*(1(5$/
',5(&&,Ï1*(1(5$/'('(6$552//2$&$'e0,&2
',5(&&,Ï1*(1(5$/'(),1$1=$6
',5(&&,Ï1*(1(5$/'($'0,1,675$&,Ï1<'(6$552//2'(3(5621$/
2),&,1$'(/$%2*$'2*(1(5$/
)$&8/7$''((1)(50(5Ë$
)$&8/7$''(&,(1&,$6$175232/Ï*,&$6
)$&8/7$''(&217$'85Ë$<$'0,1,675$&,Ï1
)$&8/7$''(0$7(0È7,&$6
)$&8/7$''((&2120Ë$
)$&8/7$''(0(',&,1$9(7(5,1$5,$<=227(&1,$
)$&8/7$''(0(',&,1$
)$&8/7$''(,1*(1,(5Ë$
)$&8/7$''('(5(&+2
)$&8/7$''(48Ë0,&$
)$&8/7$''(2'2172/2*Ë$
)$&8/7$''(36,&2/2*Ë$
)$&8/7$''($48,7(&785$
)$&8/7$''(('8&$&,Ï1
)$&8/7$''(,1*(1,(5,$48Ë0,&$
&(1752'(,19(67,*$&,21(65(*,21$/(6'5+,'(<212*8&+,
(6&8(/$35(3$5$725,$812
(6&8(/$35(3$5$725,$'26
Tipo de Gasto / Ramo / Unidad Responsable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
81,'$'&2081,7$5,$'(,17(5$&&,Ï162&,$/
81,'$'7,=,0Ë1
6(&5(7$5Ë$'(/$&8/785$</$6$57(6
'(63$&+2'(/6(&5(7$5,2
',5(&&,Ï1'($'0,1,675$&,Ï1<),1$1=$6
',5(&&,Ï1'(35202&,Ï1<',)86,Ï1&8/785$/
',5(&&,Ï1'(352<(&726<(9$/8$&,Ï1
',5(&&,Ï1'('(6$552//2&8/785$/<$57Ë67,&2
',5(&&,Ï1'($681726<6(59,&,26-85Ë',&26
',5(&&,Ï1'(1250$7,9,'$'<32/Ë7,&$6&8/785$/(6
),'(,&20,62*$5$17('(/$2548(67$6,1)Ï1,&$'(<8&$7È1
,167,7872'(+,6725,$<086(26'(<8&$7È1
6(&5(7$5Ë$'($'0,1,675$&,Ï1<),1$1=$6
6(&5(7$5,2'($'0,1,675$&,Ï1<),1$1=$6
7(625(5Ë$*(1(5$/'(/(67$'2
',5(&&,Ï1'(,1*5(626
',5(&&,Ï1'((*5(626
',5(&&,Ï1*(1(5$/'(35(6838(672<*$6723Ò%/,&2
',5(&&,Ï1*(1(5$/'(7(&12/2*Ë$6'(/$,1)250$&,Ï1
',5(&&,Ï1'('(6$552//2'(6,67(0$6
',5(&&,Ï1'(623257(<6(59,&,26,1)250È7,&26
81,'$''(,1)250È7,&$
&225',1$&,Ï1*(1(5$/'($&7,9,'$'(635272&2/$5,$6
',5(&&,Ï1'(/2*Ë67,&$
',5(&&,Ï1'(35272&2/2
Tipo de Gasto / Ramo / Unidad Responsable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
',5(&&,Ï1'($'0,1,675$&,Ï1
',5(&&,Ï1'(352&(62675$169(56$/(6
',5(&&,Ï1'(,1129$&,Ï1<'(6$552//2,167,78&,21$/
',5(&&,Ï1'(5(&85626+80$126
',5(&&,Ï1-85Ë',&$
',5(&&,Ï1'(&217$%,/,'$'
81,'$''(*(67,Ï1'(/$,19(56,Ï1
$*(1&,$'($'0,1,675$&,Ï1),6&$/'(<8&$7È1
,167,7872'(6(*85,'$'62&,$/'(/2675$%$-$'25(6'(/(67$'2'(<8&$7È1
*DVWRGHFDSLWDO
32'(5/(*,6/$7,92
',5(&&,Ï1*(1(5$/'($'0,1,675$&,Ï1<),1$1=$6
$8',725Ë$683(5,25'(/(67$'2'(<8&$7È1
32'(5-8',&,$/
&216(-2'(/$-8',&$785$'(/(67$'2'(<8&$7È1
'(63$&+2'(/*2%(51$'25
6(&5(7$5Ë$7e&1,&$'(/*$%,1(7(3/$1($&,Ï1<(9$/8$&,Ï1
6(&5(7$5Ë$*(1(5$/'(*2%,(512
',5(&&,Ï1'(75$163257(
,167,78723$5$(/'(6$552//2'(/$&8/785$0$<$'(/(67$'2'(<8&$7È1
',5(&&,Ï1'(/&216(-2(67$7$/'(32%/$&,Ï1
6(&5(7$5Ë$'(2%5$63Ò%/,&$6
/$-817$'((/(&75,),&$&,Ï1'(/(67$'2'(<8&$7È1
,167,78723$5$(/'(6$552//2<&(57,),&$&,Ï1'(/$,1)5$(6758&785$)Ë6,&$
('8&$7,9$'(<8&$7È1
,167,7872'(,1)5$(6758&785$&$55(7(5$'(<8&$7È1
Tipo de Gasto / Ramo / Unidad Responsable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
-817$'($*8$327$%/(<$/&$17$5,//$'2'(<8&$7È1
,167,78723$5$/$&216758&&,Ï1<&216(59$&,Ï1'(2%5$3Ò%/,&$(1<8&$7È1
,167,7872'(9,9,(1'$'(/(67$'2'(<8&$7È1
6(&5(7$5Ë$'(6(*85,'$'3Ò%/,&$
6(&5(7$5Ë$
6(&5(7$5Ë$'(('8&$&,Ï1
',5(&&,Ï1'(3/$1($&,Ï1
),6&$/Ë$*(1(5$/'(/(67$'2
'(63$&+2'(/),6&$/*(1(5$/'(/(67$'2
6(&5(7$5Ë$'('(6$552//2585$/
',5(&&,Ï1'(,1)5$(6758&785$<(48,3$0,(172$*52,1'8675,$/
',5(&&,Ï1'($32<2$/$352'8&7,9,'$'$*523(&8$5,$(1(/(67$'2
',5(&&,Ï1'('(6$552//2'(&$3$&,'$'(6<(;7(16,21,602585$/
6(&5(7$5Ë$'()20(172(&21Ï0,&2
',5(&&,Ï1'($'0,1,675$&,Ï1<),1$1=$6
',5(&&,Ï1*(1(5$/'(3/$1($&,Ï1<352<(&726(675$7e*,&26
,167,787235202725'()(5,$6'(<8&$7È1
6(&5(7$5Ë$'()20(172785Ë67,&2
6(&5(7$5Ë$
',5(&&,21'(,1)5$(6758&785$<352'8&726785,67,&26
3$7521$72'(/$681,'$'(6'(6(59,&,26&8/785$/(6<785Ë67,&26'(/(67$'2
'(<8&$7È1
6(&5(7$5Ë$'('(6$552//285%$12<0(',2$0%,(17(
',5(&&,Ï1'(*(67,Ï1<&216(59$&,Ï1$0%,(17$/'(&8(1&$6
',5(&&,Ï1'('(6$552//285%$126867(17$%/(25'(1$0,(1727(55,725,$/<
3$75,021,2+,67Ï5,&2
6(&5(7$5Ë$'('(6$552//262&,$/
Tipo de Gasto / Ramo / Unidad Responsable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
6(&5(7$5Ë$
',5(&&,Ï1'(25*$1,=$&,Ï162&,$/
',5(&&,Ï1*(1(5$/'(23(5$&,Ï1<25*$1,=$&,Ï17(55,725,$/
6,67(0$3$5$(/'(6$552//2,17(*5$/'(/$)$0,/,$(1<8&$7È1
',5(&&,Ï1'(683(5$&,Ï1'(/5(=$*262&,$/
-817$'($6,67(1&,$35,9$'$'(/(67$'2'(<8&$7È1
6(&5(7$5Ë$'(6$/8'
23'6(59,&,26'(6$/8''(<8&$7È1
&(1752(67$7$/'(75$63/$17(6'(<8&$7È1
&216(-(5Ë$-85Ë',&$
',5(&&,Ï1'(5(*,6752&,9,/
6(&5(7$5,$'2(-(&87,92
,167,7872'(6(*85,'$'-85Ë',&$3$75,021,$/'(<8&$7È1
6(&5(7$5Ë$'(/$-89(178'
6(&5(7$5Ë$
',5(&&,Ï1$'0,1,675$7,9$
',5(&&,Ï1'(&$/,'$''(9,'$<'(6$552//2-89(1,/
',5(&&,Ï1'((1/$&(5(*,21$/
',5(&&,Ï1'(3/$1($&,Ï1<(675$7e*,$
6(&5(7$5Ë$'(/75$%$-2<35(9,6,Ï162&,$/
6(59,&,21$&,21$/'((03/(2<8&$7È1
23(5$&,Ï1'(/$6(&5(7$5Ë$'(/75$%$-2<35(9,6,Ï162&,$/
352&85$'85Ë$/2&$/'(/$'()(16$'(/75$%$-2
-817$/2&$/'(&21&,/,$&,Ï1<$5%,75$-(
352&85$'85Ë$'(/$'()(16$'(/2675$%$-$'25(6$/6(59,&,2'(/('2<03,26
Tipo de Gasto / Ramo / Unidad Responsable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
81,9(56,'$'$87Ï120$'(<8&$7È1
5(&725Ë$
6(&5(7$5Ë$*(1(5$/
',5(&&,Ï1*(1(5$/'('(6$552//2$&$'e0,&2
',5(&&,Ï1*(1(5$/'($'0,1,675$&,Ï1<'(6$552//2'(3(5621$/
)$&8/7$''((1)(50(5Ë$
)$&8/7$''(&,(1&,$6$175232/Ï*,&$6
)$&8/7$''(&217$'85Ë$<$'0,1,675$&,Ï1
)$&8/7$''(0$7(0È7,&$6
)$&8/7$''((&2120Ë$
)$&8/7$''(0(',&,1$9(7(5,1$5,$<=227(&1,$
)$&8/7$''(0(',&,1$
)$&8/7$''(,1*(1,(5Ë$
)$&8/7$''(48Ë0,&$
)$&8/7$''(2'2172/2*Ë$
)$&8/7$''(36,&2/2*Ë$
)$&8/7$''($48,7(&785$
)$&8/7$''(('8&$&,Ï1
)$&8/7$''(,1*(1,(5,$48Ë0,&$
&(1752'(,19(67,*$&,21(65(*,21$/(6'5+,'(<212*8&+,
(6&8(/$35(3$5$725,$812
(6&8(/$35(3$5$725,$'26
81,'$'&2081,7$5,$'(,17(5$&&,Ï162&,$/
81,'$'7,=,0Ë1
6(&5(7$5Ë$'(/$&8/785$</$6$57(6
Tipo de Gasto / Ramo / Unidad Responsable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
'(63$&+2'(/6(&5(7$5,2
',5(&&,Ï1'('(6$552//2&8/785$/<$57Ë67,&2
',5(&&,Ï1'(1250$7,9,'$'<32/Ë7,&$6&8/785$/(6
6(&5(7$5Ë$'($'0,1,675$&,Ï1<),1$1=$6
',5(&&,Ï1'($'0,1,675$&,Ï1
$PRUWL]DFLyQGHODGHXGD\GLVPLQXFLyQGHSDVLYRV
'(8'$3Ò%/,&$
6(&5(7$5Ë$'($'0,1,675$&,Ï1<),1$1=$6
3DUWLFLSDFLRQHVDSRUWDFLRQHV\WUDQVIHUHQFLDVDPXQLFLSLRV
3$57,&,3$&,21(6$3257$&,21(6<75$16)(5(1&,$6$081,&,3,26
6(&5(7$5Ë$'($'0,1,675$&,Ï1<),1$1=$6
Total del presupuesto
33,033,246,698
Gasto Programable y No Programable
Poder Ejecutivo/Poder Legislativo/Poder
Judicial / Organismos Autónomos/Otras
Entidades Paraestatales y Organismos
*$672352*5$0$%/(
*$672&255,(17(
6(59,&,263Ò%/,&26<
6(59,&,26$'0,1,675$7,926
*$672'(&$3,7$/
,19(56,Ï1)Ë6,&$
$0257,=$&,Ï1'(/$'(8'$<
',60,18&,Ï1'(3$6,926
'(8'$3Ò%/,&$
27526
$3257$&,21(6<75$16)(5(1&,$6$
081,&,3,26
*$67212352*5$0$%/(
12352*5$0$%/(
3$57,&,3$&,21(6
,17(5(6e6'(/$'(8'$,17(51$
Total del presupuesto 33,033,246,698