GOBIERNO DEL ESTADO
DE COLIMA
DISTRIBUCION DEL
GASTO
| |
P
E R I O D O ENE-DIC/97
|
|
DEPENDENCIA
.
|
PRESUPUESTADO
|
REAL
|
% DE VARIACION
REAL
|
| PODER EJECUTIVO |
16,597,690.44 |
19,107,708.78 |
15.12% |
| |
|
|
|
| SRIA. GENERAL
DE GOBIERNO |
80,610,947.86 |
85,582,314.65 |
6.17% |
| |
|
|
|
| SECRETARIA DE
FINANZAS |
19,062,643.50 |
20,141,641.30 |
5.66% |
| |
|
|
|
| SECRETARIA DE
LA CONTRALORIA |
4,349,210.72 |
4,468,119.29 |
2.73% |
| |
|
|
|
| SECRETARIA DE
PLANEACION |
16,964,860.92 |
13,875,680.06 |
-18.21% |
| |
|
|
|
| SRIA. DE DESARROLLO
URBANO |
48,133,627.08 |
62,860,014.34 |
30.59% |
| |
|
|
|
| SRIA. EDUC. CULT.
Y DEP. |
552,266,281.70 |
611,142,853.47 |
10.66% |
| |
|
|
|
| SECRETARIA DE
DESARROLLO RURAL |
19,134,370.80 |
17,088,376.25 |
-10.69% |
| |
|
|
|
| SRIA. DE SALUD
Y B. SOCIAL |
118,530,675.00 |
127,911,836.11 |
7.91% |
| |
|
|
|
| PROC. GRAL. DE
JUST. DEL EDO. |
29,287,620.84 |
36,578,603.46 |
24.89% |
| |
|
|
|
| OFICIALIA MAYOR
DE GOBIERNO |
9,380,029.46 |
10,704,122.47 |
14.12% |
| |
|
|
|
| DIR. DE COMUNICACION
SOCIAL |
4,938,112.76 |
4,721,483.10 |
-4.39% |
| |
|
|
|
| SUBVENCIONES
Y SUBSIDIOS |
97,852,394.57 |
130,751,200.98 |
33.62% |
| |
|
|
|
| PARTICIPACIONES |
129,492,000.00 |
140,023,306.50 |
8.13% |
| |
|
|
|
| EROGACIONES ESPECIALES |
10,574,066.35 |
11,247,831.68 |
6.37% |
| |
|
|
|
| CANCELACION DE
PASIVOS |
2,157,000.00 |
1,470,908.09 |
-31.81% |
| |
|
|
|
| DEUDA PUBLICA |
70,668,468.00 |
53,327,175.06 |
-24.54% |
| |
|
|
|
|
TOTAL
|
1,230,000,000.00 |
1,351,003,175.59 |
9.84% |
|
