COMPARACIÓN DE LAS MODIFICACIONES AL PRESUPUESTO DE ... · Notas: En la columna de diferencia las...
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Notas: En la columna de diferencia las cifras en de color rojo reflejan disminución en base al presupuesto original. En la columna de diferencia las cifras en positivo refleja aumento en base al presupuesto original. Fecha de elaboración: 26 de febrero de 2019 Fuente: Consultores "Aguilar de la Llave y Asociados, S.C." OTRAS PROVISIONES SALARIALES Y ECONÓMICAS $49,046,337.00 $1,471,729,354.00 $1,422,683,017.00 DESASTRES NATURALES $81,282,653.00 $81,282,653.00 $ - TOTAL $130,328,990.00 $1,553,012,007.00 $1,422,683,017.00 ADEFAS $300,000,000.00 $ - -$300,000,000.00 Total $300,000,001.00 $ - -$299,999,999.00 PARTICIPACIONES FEDERALES $11,754,283,052.00 $11,754,283,052.00 $ - INCENTIVOS DE COLABORACIÓN FISCAL $65,667,328.00 $65,667,328.00 $ - ZONAS MARÍTIMAS Y TERRESTRES $1,801,984.00 $1,801,984.00 $ - CONAGUA $2,710,961.00 $2,710,961.00 $ - FORTAMUND $4,990,581,270.00 $4,990,581,270.00 $ - FISM $7,166,902,765.00 $7,166,902,765.00 $ - FONDO PARA ENTIDADES FEDERATIVA Y MUNICIPIOS PRODUCTORA DE HIDROCARBUROS $253,785,618.00 $253,785,618.00 $ - TOTAL $24,235,732,978.00 $24,235,732,978.00 $ - AMORTIZACION DE DEUDA PUBLICA $375,957,108.00 $375,957,108.00 $ - INTERESES DE DEUDA PUBLICA $4,319,015,805.00 $4,319,015,805.00 $ - GASTOS DE LA DEUDA PUBLICA $45,288,000.00 $45,288,000.00 $ - TOTAL $4,740,260,913.00 $4,740,260,913.00 $ - PROVICIONES SALARIALES Y ECONOMICAS ADEFAS PARTICIPACIONES Y APORTACIONES A LOS MUNICIPIOS DEUDA PUBLICA PROGRAMA NACIONAL DE BECAS $117,000,000.00 $117,000,000.00 $ - FONDO MIXTO DE FOMENTO A LA INVESTIGACIÓN CIENTÍFICA $9,000,000.00 $9,000,000.00 $ - FIDEICOMISO ACREDITADOR DE COMPETENCIAS LABORALES $4,500,000.00 $4,500,000.00 $ - FIDEICOMISO PARQUE TEMÁTICO "Takilhsukut" $22,500,000.00 $40,000,000.00 $17,500,000.00 FIDEICOMISO DEL 2% HOSPEDAJE $56,138,296.00 $56,138,296.00 $ - FIDEICOMISOS FONDO AMBIENTAL VERACRUZANO $124,052,701.00 $124,052,701.00 $ - TOTAL $333,190,997.00 $350,690,997.00 $17,500,000.00 ESPACIOS EDUCATIVOS $260,286,367.00 $280,000,000.00 $19,713,633.00 COBAEV $1,352,557,510.00 $1,568,019,371.00 $215,461,861.00 TECNOLÓGICOS $1,059,724,472.00 $1,035,490,823.00 -$24,233,649.00 IVEA $198,401,288.00 $197,636,435.00 -$764,853.00 COLEGIO NACIONAL DE EDUCACIÓN PROFESIONAL TÉCNICA $234,429,564.00 $234,429,564.00 $ - UNIVERSIDAD TECNOLÓGICA DEL SURESTE $53,786,924.00 $54,451,036.00 $664,112.00 UNIVERSIDAD TECNOLÓGICA DEL CENTRO $111,069,650.00 $92,000,000.00 -$19,069,650.00 UNIVERSIDAD TECNOLÓGICA DE GUTIÉRREZ ZAMORA $46,712,537.00 $45,202,256.00 -$1,510,281.00 CONSEJO VERACRUZANO DE INVESTIGACIÓN CIENTÍFICA $9,101,605.00 $8,830,442.00 -$271,163.00 COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS $395,036,981.00 $390,000,000.00 -$5,036,981.00 UNIVERSIDAD POLITÉCNICA DE HUATUSCO $19,509,410.00 $16,774,064.00 -$2,735,346.00 UPAV $44,144,613.00 $30,815,000.00 -$13,329,613.00 COLEGIO VERACRUZ $27,993,750.00 $27,180,750.00 -$813,000.00 INSTITUTO VERACRUZANO DE LA VIVIENDA $149,734,248.00 $239,734,248.00 $90,000,000.00 INSTITUTO DE LAS MUJERES $29,500,171.00 $21,500,171.00 -$8,000,000.00 INSTITUTO VERACRUZANO DE DESARROLLO MUNICIPAL $3,848,447.00 $7,696,894.00 $3,848,447.00 COMISIÓN PARA VÍCTIMAS DEL DELITO $25,000,000.00 $95,000,000.00 $70,000,000.00 IPE $3,129,941,889.00 $3,129,941,889.00 $ - RTV $123,626,270.00 $111,301,694.00 -$12,324,576.00 SECRETARIA EJECUTIVA ANTICORRUPCIÓN $40,315,698.00 $20,000,000.00 -$20,315,698.00 INSTITUTO DE LA POLICÍA AUXILIAR Y PROTECCIÓN PATRIMONIAL $992,665,123.00 $992,665,123.00 $ - ICATVER $190,235,578.00 $158,145,739.00 -$32,089,839.00 INSTITUTO VERACRUZANO DE LA CULTURA $114,422,160.00 $150,000,000.00 $35,577,840.00 PROCURARÍA ESTATAL DEL MEDIO AMBIENTE $24,197,749.00 $20,000,000.00 -$4,197,749.00 CAEV $1,017,604,868.00 $1,017,604,868.00 $ - TOTAL $26,130,741,455.00 $26,431,314,950.00 $300,573,495.00 SERVICIOS DE SALUD $8,260,779,218.00 $8,260,779,218.00 $ - DIF $1,340,951,217.00 $1,340,951,217.00 $ - RÉGIMEN VERACRUZANO DE PROTECCIÓN SOCIAL EN SALUD $6,767,295,671.00 $6,767,295,671.00 $ - COMISIÓN DE ARBITRAJE MEDICO $13,161,263.00 $12,161,263.00 -$1,000,000.00 ACADEMIA DE LA LENGUA INDÍGENA $5,659,647.00 $5,659,647.00 $ - IVD $89,047,567.00 $100,047,567.00 $11,000,000.00 OPD´S CEDH $52,597,200.00 $64,797,200.00 $12,200,000.00 OPLE $612,434,309.00 $551,190,878.00 -$61,243,431.00 ORFIS $205,241,758.00 $184,717,582.00 -$20,524,176.00 UV $6,199,835,435.00 $5,153,231,225.00 -$1,046,604,210.00 IVAI $46,185,129.00 $49,000,000.00 $2,814,871.00 PERIODISTAS $19,721,554.00 $20,150,900.00 $429,346.00 FISCALÍA GENERAL DEL ESTADO $2,045,029,411.00 $1,554,433,687.00 -$490,595,724.00 TRIBUNAL ELECTORAL $100,276,000.00 $85,234,600.00 -$15,041,400.00 TEJAV $93,846,294.00 $67,200,000.00 -$26,646,294.00 TOTAL $9,375,167,090.00 $7,729,956,072.00 -$1,645,211,018.00 ORGANISMOS AUTÓNOMOS PODERES SECTOR CENTRAL EJECUTIVO DEL ESTADO $126,670,000.00 $100,000,000.00 -$26,670,000.00 SEDARPA $405,082,309.00 $575,000,000.00 $169,917,691.00 SESVER $8,030,420.00 $8,030,420.00 $ - EDUCACIÓN $46,929,449,930.00 $46,929,449,930.00 $ - SEDESOL $1,104,362,396.00 $1,004,362,396.00 -$100,000,000.00 SEDECOP $76,423,954.00 $150,000,000.00 $73,576,046.00 SEGOB $475,965,072.00 $511,965,072.00 $36,000,000.00 SEFIPLAN $2,763,044,111.00 $2,961,334,111.00 $198,290,000.00 COMUNICACIÓN SOCIAL $68,184,185.00 $74,047,240.00 $5,863,055.00 CONTRALORÍA $180,418,532.00 $154,971,051.00 -$25,447,481.00 SIOP $2,030,506,394.00 $2,233,557,033.00 $203,050,639.00 OFICINA DE PROGRAMA DE GOBIERNO $38,348,091.00 $32,600,000.00 -$5,748,091.00 SEGURIDAD PUBLICA $5,214,627,919.00 $5,528,068,898.00 $313,440,979.00 TRABAJO $123,225,941.00 $92,651,182.00 -$30,574,759.00 TURISMO $68,443,239.00 $128,976,211.00 $60,532,972.00 PC $96,854,799.00 $81,592,590.00 -$15,262,209.00 SECRETARÍA DEL MEDIO AMBIENTE $45,982,174.00 $47,595,469.00 $1,613,295.00 TOTAL $59,755,619,466.00 $60,614,201,603.00 $858,582,137.00 PODER EJECUTIVO LEGISLATIVO $776,116,100.00 $776,116,100.00 $ - JUDICIAL $2,584,753,190.00 $1,930,625,559.00 -$654,127,631.00 TOTAL $3,360,869,290.00 $2,706,741,659.00 -$654,127,631.00 PRESUPUESTO DEL ESTADO $128,361,911,179.00 $128,361,911,179.00 $ - ESTIMADO MODIFICACIONES DIFERENCIA COMPARACIÓN DE LAS MODIFICACIONES AL PRESUPUESTO DE EGRESOS DEL ESTADO DE VERACRUZ PARA EL EJERCICIO FISCAL 2019
Transcript of COMPARACIÓN DE LAS MODIFICACIONES AL PRESUPUESTO DE ... · Notas: En la columna de diferencia las...
Notas:En la columna de diferencia las cifras en de color rojo re�ejan disminución en base al presupuesto original.En la columna de diferencia las cifras en positivo re�eja aumento en base al presupuesto original.
Fecha de elaboración: 26 de febrero de 2019
Fuente: Consultores "Aguilar de la Llave y Asociados, S.C."
OTRAS PROVISIONES SALARIALES Y ECONÓMICAS
$49,046,337.00 $1,471,729,354.00 $1,422,683,017.00
DESASTRES NATURALES $81,282,653.00 $81,282,653.00 $ - TOTAL $130,328,990.00 $1,553,012,007.00 $1,422,683,017.00
ADEFAS $300,000,000.00 $ - -$300,000,000.00Total $300,000,001.00 $ - -$299,999,999.00
PARTICIPACIONES FEDERALES $11,754,283,052.00 $11,754,283,052.00 $ - INCENTIVOS DE COLABORACIÓN FISCAL $65,667,328.00 $65,667,328.00 $ - ZONAS MARÍTIMAS Y TERRESTRES $1,801,984.00 $1,801,984.00 $ - CONAGUA $2,710,961.00 $2,710,961.00 $ - FORTAMUND $4,990,581,270.00 $4,990,581,270.00 $ - FISM $7,166,902,765.00 $7,166,902,765.00 $ - FONDO PARA ENTIDADES FEDERATIVA Y MUNICIPIOS PRODUCTORA DE HIDROCARBUROS
$253,785,618.00 $253,785,618.00 $ -
TOTAL $24,235,732,978.00 $24,235,732,978.00 $ -
AMORTIZACION DE DEUDA PUBLICA $375,957,108.00 $375,957,108.00 $ - INTERESES DE DEUDA PUBLICA $4,319,015,805.00 $4,319,015,805.00 $ - GASTOS DE LA DEUDA PUBLICA $45,288,000.00 $45,288,000.00 $ -
TOTAL $4,740,260,913.00 $4,740,260,913.00 $ -
PROVICIONES SALARIALES Y ECONOMICAS
ADEFAS
PARTICIPACIONES Y APORTACIONES A LOS MUNICIPIOS
DEUDA PUBLICA
PROGRAMA NACIONAL DE BECAS $117,000,000.00 $117,000,000.00 $ - FONDO MIXTO DE FOMENTO A LA INVESTIGACIÓN CIENTÍFICA
$9,000,000.00 $9,000,000.00 $ -
FIDEICOMISO ACREDITADOR DE COMPETENCIAS LABORALES
$4,500,000.00 $4,500,000.00 $ -
FIDEICOMISO PARQUE TEMÁTICO "Takilhsukut"
$22,500,000.00 $40,000,000.00 $17,500,000.00
FIDEICOMISO DEL 2% HOSPEDAJE $56,138,296.00 $56,138,296.00 $ -
FIDEICOMISOS
FONDO AMBIENTAL VERACRUZANO $124,052,701.00 $124,052,701.00 $ - TOTAL $333,190,997.00 $350,690,997.00 $17,500,000.00
ESPACIOS EDUCATIVOS $260,286,367.00 $280,000,000.00 $19,713,633.00COBAEV $1,352,557,510.00 $1,568,019,371.00 $215,461,861.00TECNOLÓGICOS $1,059,724,472.00 $1,035,490,823.00 -$24,233,649.00IVEA $198,401,288.00 $197,636,435.00 -$764,853.00COLEGIO NACIONAL DE EDUCACIÓN PROFESIONAL TÉCNICA
$234,429,564.00 $234,429,564.00 $ -
UNIVERSIDAD TECNOLÓGICA DEL SURESTE $53,786,924.00 $54,451,036.00 $664,112.00UNIVERSIDAD TECNOLÓGICA DEL CENTRO $111,069,650.00 $92,000,000.00 -$19,069,650.00UNIVERSIDAD TECNOLÓGICA DE GUTIÉRREZ ZAMORA
$46,712,537.00 $45,202,256.00 -$1,510,281.00
CONSEJO VERACRUZANO DE INVESTIGACIÓN CIENTÍFICA
$9,101,605.00 $8,830,442.00 -$271,163.00
COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS
$395,036,981.00 $390,000,000.00 -$5,036,981.00
UNIVERSIDAD POLITÉCNICA DE HUATUSCO $19,509,410.00 $16,774,064.00 -$2,735,346.00UPAV $44,144,613.00 $30,815,000.00 -$13,329,613.00COLEGIO VERACRUZ $27,993,750.00 $27,180,750.00 -$813,000.00INSTITUTO VERACRUZANO DE LA VIVIENDA $149,734,248.00 $239,734,248.00 $90,000,000.00INSTITUTO DE LAS MUJERES $29,500,171.00 $21,500,171.00 -$8,000,000.00INSTITUTO VERACRUZANO DE DESARROLLO MUNICIPAL
$3,848,447.00 $7,696,894.00 $3,848,447.00
COMISIÓN PARA VÍCTIMAS DEL DELITO $25,000,000.00 $95,000,000.00 $70,000,000.00IPE $3,129,941,889.00 $3,129,941,889.00 $ - RTV $123,626,270.00 $111,301,694.00 -$12,324,576.00SECRETARIA EJECUTIVA ANTICORRUPCIÓN $40,315,698.00 $20,000,000.00 -$20,315,698.00INSTITUTO DE LA POLICÍA AUXILIAR Y PROTECCIÓN PATRIMONIAL
$992,665,123.00 $992,665,123.00 $ -
ICATVER $190,235,578.00 $158,145,739.00 -$32,089,839.00INSTITUTO VERACRUZANO DE LA CULTURA $114,422,160.00 $150,000,000.00 $35,577,840.00PROCURARÍA ESTATAL DEL MEDIO AMBIENTE $24,197,749.00 $20,000,000.00 -$4,197,749.00CAEV $1,017,604,868.00 $1,017,604,868.00 $ -
TOTAL $26,130,741,455.00 $26,431,314,950.00 $300,573,495.00
SERVICIOS DE SALUD $8,260,779,218.00 $8,260,779,218.00 $ - DIF $1,340,951,217.00 $1,340,951,217.00 $ - RÉGIMEN VERACRUZANO DE PROTECCIÓNSOCIAL EN SALUD $6,767,295,671.00 $6,767,295,671.00 $ -
COMISIÓN DE ARBITRAJE MEDICO $13,161,263.00 $12,161,263.00 -$1,000,000.00ACADEMIA DE LA LENGUA INDÍGENA $5,659,647.00 $5,659,647.00 $ - IVD $89,047,567.00 $100,047,567.00 $11,000,000.00
OPD´S
CEDH $52,597,200.00 $64,797,200.00 $12,200,000.00OPLE $612,434,309.00 $551,190,878.00 -$61,243,431.00ORFIS $205,241,758.00 $184,717,582.00 -$20,524,176.00UV $6,199,835,435.00 $5,153,231,225.00 -$1,046,604,210.00IVAI $46,185,129.00 $49,000,000.00 $2,814,871.00PERIODISTAS $19,721,554.00 $20,150,900.00 $429,346.00FISCALÍA GENERAL DEL ESTADO $2,045,029,411.00 $1,554,433,687.00 -$490,595,724.00TRIBUNAL ELECTORAL $100,276,000.00 $85,234,600.00 -$15,041,400.00TEJAV $93,846,294.00 $67,200,000.00 -$26,646,294.00
TOTAL $9,375,167,090.00 $7,729,956,072.00 -$1,645,211,018.00
ORGANISMOS AUTÓNOMOS
PODERES
SECTOR CENTRALEJECUTIVO DEL ESTADO $126,670,000.00 $100,000,000.00 -$26,670,000.00SEDARPA $405,082,309.00 $575,000,000.00 $169,917,691.00SESVER $8,030,420.00 $8,030,420.00 $ - EDUCACIÓN $46,929,449,930.00 $46,929,449,930.00 $ - SEDESOL $1,104,362,396.00 $1,004,362,396.00 -$100,000,000.00SEDECOP $76,423,954.00 $150,000,000.00 $73,576,046.00SEGOB $475,965,072.00 $511,965,072.00 $36,000,000.00SEFIPLAN $2,763,044,111.00 $2,961,334,111.00 $198,290,000.00COMUNICACIÓN SOCIAL $68,184,185.00 $74,047,240.00 $5,863,055.00CONTRALORÍA $180,418,532.00 $154,971,051.00 -$25,447,481.00SIOP $2,030,506,394.00 $2,233,557,033.00 $203,050,639.00OFICINA DE PROGRAMA DE GOBIERNO $38,348,091.00 $32,600,000.00 -$5,748,091.00SEGURIDAD PUBLICA $5,214,627,919.00 $5,528,068,898.00 $313,440,979.00TRABAJO $123,225,941.00 $92,651,182.00 -$30,574,759.00TURISMO $68,443,239.00 $128,976,211.00 $60,532,972.00PC $96,854,799.00 $81,592,590.00 -$15,262,209.00SECRETARÍA DEL MEDIO AMBIENTE $45,982,174.00 $47,595,469.00 $1,613,295.00
TOTAL $59,755,619,466.00 $60,614,201,603.00 $858,582,137.00
PODER EJECUTIVO
LEGISLATIVO $776,116,100.00 $776,116,100.00 $ - JUDICIAL $2,584,753,190.00 $1,930,625,559.00 -$654,127,631.00
TOTAL $3,360,869,290.00 $2,706,741,659.00 -$654,127,631.00
PRESUPUESTO DEL ESTADO $128,361,911,179.00 $128,361,911,179.00 $ - ESTIMADO MODIFICACIONES DIFERENCIA
COMPARACIÓN DE LAS MODIFICACIONES AL PRESUPUESTO DE EGRESOSDEL ESTADO DE VERACRUZ PARA EL EJERCICIO FISCAL 2019
