GOBIERNO DEL ESTADO
DE COLIMA
DISTRIBUCION
DEL GASTO
3.- EGRESOS
| |
P
E R I O D O
|
|
|
DEPENDENCIA |
ENE-DIC/96 |
ENE-DIC/97 |
% DE VARIACION
REAL |
|
|
|
|
| PODER EJECUTIVO |
15,640,017.61 |
19,107,708.78 |
22.17% |
| |
|
|
|
| SRIA. GENERAL
DE GOBIERNO |
55,192,253.35 |
85,582,314.65 |
55.06% |
| |
|
|
|
| SECRETARIA DE
FINANZAS |
16,492,656.88 |
20,141,641.30 |
22.12% |
| |
|
|
|
| SECRETARIA DE
LA CONTRALORIA |
3,668,261.27 |
4,468,119.29 |
21.80% |
| |
|
|
|
| SECRETARIA DE
PLANEACION |
11,847,208.39 |
13,875,680.06 |
17.12% |
| |
|
|
|
| SRIA. DE DESARROLLO
URBANO |
53,498,802.53 |
62860014.34 |
17.50% |
| |
|
|
|
| SRIA. EDUC. CULT.
Y DEP. |
459,545,590.27 |
611,142,853.47 |
32.99% |
| |
|
|
|
| SECRETARIA DE
DESARROLLO RURAL |
10,269,891.99 |
17,088,376.25 |
66.39% |
| |
|
|
|
| SRIA. DE SALUD
Y B. SOCIAL |
19,849,308.64 |
127,911,836.11 |
544.41% |
| |
|
|
|
| PROC. GRAL. DE
JUST. DEL EDO. |
26,621,960.39 |
36,578,603.46 |
37.40% |
| |
|
|
|
| OFICIALIA MAYOR
DE GOBIERNO |
8,393,480.14 |
10,704,122.47 |
27.53% |
| |
|
|
|
| DlR. DE COMUNlCAClON
SOCIAL |
3,802,995.17 |
4,721,483.10 |
24.15% |
| |
|
|
|
| SUBVENCIONES
Y SUBSIDIOS |
97,743,834.59 |
130,751,200.98 |
33.77% |
| |
|
|
|
| PARTICIPACIONES |
98,048,914.60 |
140,023,306.50 |
42.81% |
| |
|
|
|
| EROGACIONES ESPECIALES |
8,391,158.75 |
11,247,831.68 |
34.04% |
| |
|
|
|
| CANCELACION DE
PASIVOS |
3,295,673.20 |
1,470,908.09 |
-55.37% |
| |
|
|
|
| DEUDA PUBLICA |
90,804,700.62 |
53,327,175.06 |
-41.27% |
| |
|
|
|
| TOTAL |
983,106,708.39 |
1,351,003,175.59 |
37.42% |
|
