GOBIERNO DEL ESTADO
DE COLIMA
DISTRIBUCION DEL
GASTO
3.- EGRESOS
DEPENDENCIA
|
PERIODO |
% DE VARIACION |
ENE-DIC/97
|
ENE-DIC/98
|
REAL
|
| PODER
EJECUTIVO |
19,191,980.61 |
18,592,396.21 |
-3.12% |
| SECRETARIA
GENERAL DE GOBIERNO |
86,488,696.52 |
79,098,914.37 |
-8.54% |
| SECRETARIA
DE FINANZAS |
21,161,806.87 |
27,186,174.68 |
2847.00% |
| SECRETARIA
DE LA CONTRALORIA |
4,536,300.02 |
5,347,271.83 |
1788.00% |
| SECRETARIA
DE DESARROLLO URBANO |
80,953,782.99 |
69,514,893.93 |
-1413.00% |
| SECRETARIA
DE DESARROLLO RURAL |
17,267,496.39 |
19,456,066.01 |
12.67% |
| SECRETARIA
DE EDUCACION |
625,156,356.35 |
802,312,421.47 |
28.34% |
| SECRETARIA
DE SALUD Y BIENESTAR SOCIAL |
128,462,266.11 |
191,196,675.00 |
48.83% |
| SECRETARIA
DE PLANEACION |
14,021,714.71 |
11,419,182.84 |
-18.56% |
| SECRETARIA
DE FOMENTO ECONOMICO |
0.00 |
8,377,828.58 |
100.00% |
| SECRETARIA
DE CULTURA |
0.00 |
12,991,659.10 |
100.00% |
| SECRETARIA
DE TURISMO |
0.00 |
9,283,439.29 |
100.00% |
| PROCURADURIA
GENERAL DE JUSTICIA DEL |
36,974,517.04 |
38,775,212.64 |
4.87% |
| OFICIALIA
MAYOR DE GOBIERNO |
10,755,442.41 |
28,937,979.68 |
169.05% |
| DIRECCION
DE COMUNICACION SOCIAL |
5,002,333.74 |
5,971,296.90 |
19.37% |
| TRANSFERENCIAS |
132,038,703.78 |
145,552,229.66 |
10.23% |
| FORTALECIMIENTO
MUNICIPAL |
140,023,306.50 |
169,629,488.87 |
21.14% |
| ATENCION
DE CONTINGENCIAS |
11,648,399.90 |
43,448,402.10 |
273.00% |
| CANCELACION
DE PASIVOS |
1,473,323.09 |
28,411,799.36 |
1828.42% |
| DEUDA
PUBLICA |
53,886,002.47 |
81,563,447.74 |
51.36% |
| RAMO
33 |
0.00 |
171,751,510.65 |
100.00% |
| FONDO
DE FOMENTO MUNICIPAL |
0.00 |
61,227,233.20 |
100.00% |
| |
|
|
|
| TOTAL |
1,389,042,429.50 |
2,030,045,524.11 |
46.15% |
| |
|
|
|
|
