GOBIERNO DEL ESTADO
DE COLIMA
DISTRIBUCION DEL
GASTO
DEPENDENCIA
|
PERIODO ENE-DIC/98
|
% DE VARIACION |
PRESUPUESTADO
|
REAL
|
REAL
|
| |
|
|
|
| PODER EJECUTIVO |
14,943,953.00 |
18,592,396.21 |
0.24% |
| SECRETARIA GENERAL
DE GOBIERNO |
79,145,386.16 |
79,098,914.37 |
0.00% |
| SECRETARIA DE
FINANZAS |
21,499,213.56 |
27,186,174.68 |
0.26% |
| SECRETARIA DE
LA CONTRALORIA |
5,770,942.48 |
5,347,271.83 |
-0.07% |
| SECRETARIA DE
DESARROLLO URBANO |
68,453,455.63 |
69,514,893.93 |
0.02% |
| SECRETARIA DE
DESARROLLO RURAL |
18,024,453.78 |
19,456,066.01 |
0.08% |
| SECRETARIA DE
EDUCACION |
696,974,554.38 |
802,312,421.47 |
0.15% |
| SECRETARIA DE
SALUD Y BIENESTAR SOCIAL |
152,505,606.56 |
191,196,675.00 |
0.25% |
| SECRETARIA DE
PLANEACION |
12,337,400.97 |
11,419,182.84 |
-0.07% |
| SECRETARIA DE
FOMENTO ECONOMICO |
5,913,013.43 |
8,377,828.58 |
0.42% |
| SECRETARIA DE
CULTURA |
8,347,043.84 |
12,991,659.10 |
0.56% |
| SECRETARIA DE
TURISMO |
6,397,704.84 |
9,283,439.29 |
0.45% |
| PROCURADURIA
GENERAL DE JUSTICIA DEL |
37,185,556.19 |
38,775,212.64 |
0.04% |
| OFICIALIA MAYOR
DE GOBIERNO |
21,760,080.74 |
28,937,979.68 |
0.33% |
| DIRECCION DE
COMUNICACION SOCIAL |
4,697,584.62 |
5,971,296.90 |
0.27% |
| TRANSFERENCIAS |
152,032,497.44 |
145,552,229.66 |
-0.04% |
| FORTALECIMIENTO
MUNICIPAL |
151,191,616.00 |
169,629,488.87 |
0.12% |
| ATENCION DE CONTINGENCIAS |
39,194,826.88 |
43,448,402.10 |
0.11% |
| CANCELACION DE
PASIVOS |
25,738,512.00 |
28,411,799.36 |
0.10% |
| DEUDA PUBLICA |
83,411,832.00 |
81,563,447.74 |
-0.02% |
| RAMO 33 |
195,277,855.00 |
171,751,510.65 |
-0.01% |
| FONDO DE FOMENTO
MUNICIPAL |
50,655,000.00 |
61,227,233.20 |
0.21% |
| |
|
|
|
| TOTAL |
1,851,458,089.50 |
2,030,045,524.11 |
0.10% |
|
