Norma para establecer la estructura del Calendario del...
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Norma para establecer la estructura del Calendario del Presupuesto de Egresos base mensual i CAMPECHE Calendario del Presupuesto de Egresos del Ejercicio Fiscal 2020 Anual Febrero Enero Abril Marzo Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre s 21,982,741,867.00 $ 1,707,490,248.00 $ 1,724,096,888.00 $ 1,683,474,610.00 $ 1,754,970,687.00 $ 1,782,084,425.00 $ 2,079,329,469.00 $ 2,007,892,499.00 $ 1,773,661,393.00 $ 1,701,860,462.00 $ 1,594,261,534.00 $ 1,933,933,500.00 $ 2,239,686,152.00 Total Servicios Personales ________ ____________________________ Remuneracioncs al Personal de Caracter Permanente Remuneraciones al Personal de Caracter Transitorio Remuneraciones Adicionales y Especiales Seguridad Social Otras Prestaciones Sodales y Fconomicas_______ __________________ _ Previsiones Pago de Estimulos a Servidores Publicos______________________________ Materiales y Suministros Materiales de Administracion, Emision de Documentos y Articulos Oficiale' Alimentos y Utensilios Materias Primas y Materiales de Produccion y Comerdalizacion Materiales y Articulos de Construction y de Reparacion Productos Quimicos, Farmaceuticos y de laboratorio Combustibles. Lubricantes y Aditivos Vestuano. Blancos, Prendas de Proteccion y Articulos Deportivos Materiales y Suministros para Seguridad Herramientas, Refacciones y Accesorios Menores ServiciosGenerales_____________________________________________ Servicios Basicos Servicios de Arrendamiento ________ _ Servicios Profesionales, Cientificos, Tecnicos y Otros Servicios Servicios Financieros, Bancarios y Comerciales Servicios de Instalacidn. Reparacion, Mantenimiento y Conservacion Servicios de Comunicacion Social y Publicidad Servicios de Traslado y Viaticos Servicios Oficiale^__________________________________________ [ Otros Servicios Generales I Transferencias, Asignaciones, Subsidies y Otras Ayudas ___ Transferencias Internas y Asignaciones al Sector Publico Transferencias al Resto del Sector Publico Subsidios y Subvenciones Ayudas Sociales Pensiones y Jubilaciones I Transferencias a Fideicomisos, Mandates y Otros Analogos Transferencias a la Seguridad Social Oonatlvos_________ _ Transferencias al Exterior____________________ Bienes Mubles, Inmucbles e Intangibles Mobiliano y Equipo de Administracion Mobihano y Equipo Educacional y Recreativo Equipo e Instrumental Medico y de Laboratorio Vehiculos y Equipo de Transporte Equipo de Defensa y Seguridad Maquinaria, Otros Equipos y Herramientas Actives Biologicos Bienes Inmuebles Activos Intangibles_______________ Inversion Piiblica ___________________________ Obra Piiblica cn Bienes de Dominio Publico Obra Piiblica en Bienes Propios Proyectos Productivos y Acciones de Fomento Inversiones Financieras y Otras Provislones Inversiones para cl Fomento de Actividades Productivas Acciones y Participaciones de Capital Compra de Titulos y Valores Concesion de Prestamos Inversiones en Fideicomisos, Mandates y Otros Analogos Otras Inversiones Financieras Provisiones para Contigencias y Otras Erogaciones Especiales 6,891,920,993.00 3,793,238,490.00 76,706,552.00 1,495,252,910.00 965,040,137.00 55,257,825.00 15.176,409.00 491.248,670.00 462,263.582.00; 113,769,252.001 65.057,323.00: 6,400.00 6.666,336.00 67jS97.019.Ooi 159,688,073.00 511.191,135.00 187,067,608,00 12,947,844.00 197,389,684.00 68,912,754.00 14,876.106.00 6,618,035,00 23,379,104 (» 65,845,830.00 41,405,458.00 5,057,515.00 1,000.00 412.473.00 3,755,714.00 12,826,541.00 364,915 00 327,690.00 1,694,524.00; 103,687,240.00 15,166,009.00 168,957,448.00 13,968,579.00 12,730,325.00 3.709,694.00 17,778,575.00 17,799,66300 3,425,427.00 6,376,404.00 12,732,564.00 566,212,926.00 70,123,715.00 468,815,424.00 476,974,896.00 295,697,608.00 __ 5,366,420.00. 68,999.943.00 77,367,681.00 __ 263.244.00 778,034.00 28.501,966.00 35,834,438.00 6 531,053.00 5,555.671.00 800 00 545.004.00 6,288,782.00 13,456,732.00 1,571,381.00. 1,000.00 1,884,015 00 474,985,143 00. 271.642,322.00 5,615,988.00 72,167,622.00 72,711,470.00 387,004 00 778,034.00 51,682.703.00 464,288,955.00 736,661,050.00 5.335,783-00 116.245,400.00 »0,731,540.00 364,680,133.00 5,780,519.00 89,068.872.00 80,049,142.00 565,933,484.00 363,214,416.00 _ZA«5.4?7.0o; 84,132,097.00; 80,278.847.00: 29371300: 778,034.00 31.800.880.00 35,489.145.00 6,223,80800 5,624,350.00 1.300 00 976,123.00 4,418,233.00 13,889,852.00 2,256,298.00 l.OOO.CO 2,098.181.00. 112,382,771.00 17,249,943.00 14.541.873.00 16,092,569.00 3.187,907.00 18.833,994.00 19,083.398.00 3,362.584.00 9,296,024.00 10.734.479.00 740,448,544.00 67.613,752.00 581,141,909 00 597,301,794,00 366,100,613.00 5.752,192 00 94.383.754 00 79.821.885.00 461.833.00 778.034.00 5O.9O3.483.OO* 47.542,280 00 15.450.331.00 5,406.735.00 497,803.456,00 249,197,102.00 5.569.311.00 79,146,019.00 88,003,684 00 ___34,3Z1,726.00; 778,034.00 j 40,737,580,001 488,386,929.00 291.05S.372.00j 5,617,041,00 72,128,253.00 73,554,077.00 2,442.196,00; 778,034.00 42,811,956.00 426,848,476.00 257,423,680 00 5,364.370.001 56,860,099.00 77,523,924.00 264,463.00 778,034.00 28,633.906.00 814,121,716.00 311,821,834.00 6,591,709:00 .. .... 282,075,028.00 118,167,<538,00 _ 778,034.00 93,820,321.00 983,353,469.00 598,676,752 00 7,329,878.00 282,656,139.00 71,671.408.00 310.280.00 7 78,034.(X) 21,930,978.00 76,977,827.00 258,904 00 778,034 00 28:031.957.00*________ 49,91*836.001 35,073.169.00;________38,703,584.00 6,496.880.00 6.017,474.00 ______«l-004.00 778,034.00 39,776,209.00 5,836,013.00 5,636,092.00 36,372.964.00 6.271,494.00. 5,020.626.00 0.00 33,759,988.00 5.392,547.00 5,142.244.00 500.00 615,960.00 6,266,663.00 12,515,339 00 2.192.980.00 1,000.00 ____ 1.632,755.00: 113,777,313.00 10,184,464.00 14.234.198 00 15.336.199 00 3,725.068.00 .......19,427,478 00 19.759.888.00 3,448,906.00 14,532.39800 13.128,714.00 597,065,630.00 71,426.598 00 492,548.611.00 32,675,247.00 34,250,790.00 5.365,547.00 5,655.477.00 500.00 393,224.00 5,230,400.00 12,554,21800 2,229,881.00: 1,000.00 1,245.000.00 26,939,938.00 3,953,853.00 3,121,701.00 500.00 271,746.00 4,072,350.00 12,345,894.00 2,139,282.00 5.858,675.00 5.618.436.00 1,300.00 4,983,593.00. 7,201,002 00 500.00 000 0.00 000 526,058 00 7,919.670.00 13,679,869.00 3,863,967.00 1,000.00 110,324,280.00 11,169,677.00 13,773,182.00 17,371.17100 2,280,641.00 574,504 00 4,440,703.00 13,856,885.00 Mi.?.°»°o 1.000.00 ___ 2,104.633.00 103,563,944.00 9,787,494.00 14,201,698 00 15,090,909 00 2,298,855.00 18,666,528.00 17,679,280.00 3,411,254.00 7,118,837.00 15,309,089.00 667.820,453.00 69,230,933.00 548,220,462.00 505,627.00 6,606,435.00 14.137,180 00 2,598,209 00 1.000.00 2,340,779.00 1,154,675 00 6.216,872,00 14,378,832.00 2.329,912.00 1,000.00 2,603,923 00 153,146,869.00 42,057,665.00 13,717.029.00: 15,258,799,00 2,902.293.00 20,313,220.00 27,813,285.00 3,159,531.00 16,788,002 00 11.137.04S.00; 695,546,302.00 69,030,775.00 591.786,512.00 340,754.00 7,597,738.00 13,123,580 00 2,279,280.00 1.000.00 1,738,492.00 112,487,767.00 7,075,604.00 14,051,632 00 15,571.764.00 8,399,698.00 19,566,261.00 18,137,074.00 3.086,912.00 17,464,906 00 14,133.916.001 634,312,627.00 69,494,553.00 530,979,466.00 350,188.00 4,883,459.00 12,923,151.00 2,235,980 00 1,000.00 1,671,917.00 102,278,153.00 10,335,631.00 14,371,840.00 15,243,836.00 2,890,011.00 19,529,694.00 19.517,306 00 3,009,279.00 12,716.6».00 26.679.118 00 337.690.00 22,362.371.00. 1,372.739,301.00 208.463.315.00 0.00 1,034.612.00 108,044,140.00 10,990.151.00 13.785.868.00 j 13,636,647.00* 8,783,056.00 105,614,311.00 11.056,301.00 13,945,694.00 16.274.710.00 2,881,894.00 18,231,691.00. 20,234,664.00 3,262,674.00 8,971,642.00. 10.755,041.00 639,338,077.00 66.769,688.00 519,635.278 00 110,340,457.00 10,882.698.00 _14,303,422.00* 16,563.102.00 2,898.293.00 19,603.953 00 16,971.087.00 3,170,180.00 11.297,136.00 14.650,586.00 596,077,711.00 71,324,905.00 493.758.102 00 137,092,056.00 52,507.678.00 14,062,433.00 14,181,985.00 2.881.836.CO 18,460,097.00 16,678,085 00 2,253,283.00 11,083.251.00 4,983.408.00 710,525,476.00 83,900,032.00 602,058.643.00 183,352.016.00 46,839,246.00 227,190,341.00 234,137,665.00 38.479.268.00 126.744,560.00 138,575,442.00 7,815,499,794.00 848,795,606 00 6,441,249,114 00 18.156,404.00 18,622.446.00 18,712.293.00; 3,459,063.00 6,707,907.00j__ 13.812.751.00! 21.751,642.00 3,430,175.00 9,391,354.00 —17,533,992.001 640,273,234.00 68,550.669 00 501,027.889.00 ___ 4,663.857.00 682,198,734.00 68,633,568.00 575,872,044.00 645,680,080.00 72,696,41800 535,404,774.00 451,819.078 00 23,745.454 00 33.756,790.00 40.309,495.00 44,832.725 00 41,743,126.00 85,949,049.00 32.092,682 00 31.152,275.00 30.715.588.00 28,586.371.00 34.897,055.00 24,038,46800 67.296,000.00 6.339,996.00 3,000.000.00 528.333.00 3.407,999.00 528,333.00 29,856,848.00 528,333 00 5,008,000 00 528,333.00 10,661,652.00 528,333.00 5,215,501.00 528,333.00 2,108,000.00 528.333.00 2,158,000 00 528,333.00 1,846,500.00 528.333 00 1.880,000.00 528.33300 2.153,500.00 528,333.00 528,333.00 55,129,362.00 23,259.754.00 24,000 00 600,000.00 25,263.10800 1,961,789.00 1.689,427 00 0.00 1,782,666.00 1.510.30800 6,099,992.00 1.887,654.00 0.00 60,000.00 2,411.838 00 4,712.992.00 1,911.154.00 4,689,492.00 5.916,992.00 2,351,154.00 24,000.00 60,000.00 3,011,838.00 6.697,962.00 3,039,124.00 0.00 60.000.00 2,411.838.00 4,562,992.00 1,761,154.00 4.562.992.00 1,761.154 00 4,562,992.00 1,761.154.00 4,562,99200 1,761,154 00 5,015,509.00 1,938.66300 1,887,654.00 0.00 0.00 0.00 0 CO 0.00 0.00 0.00 0.00 000 0.00 60,000.00 2,411,838.00 60,000.00 2,411,838.00 60,000 00 2,411,838.00 60,000.00 2,411,838 00 60,000.00 2,411,838.00 60.000.00 2.411.846.00 60,000.00 2,411,838.00 272.362.00 272,35800 2.942,500 00 0.00 0.00 1.450,500.00 40,000.00 40,000.00 40,000.00 897,000.00 40,000.00 40,000.00 40,000 00 40,000.00;____ 315,000.00 3,040,000.00 531,552,030.00 501.517,897.00 30,039,138.00 0.00 0.00 290,000.00 2.540,000.00 1,300,000 00 1,240,000.00 290,000.00 35,000,000.00 32,260,000.00 2,740,000.00 290,000.00 29,340,000.00 28,100,000.00 1,240,000.00 430.000.00 106,127,640.00 103,336.640.00 2.791,000.00 290,000.00 76,002,160.00 74,752.160.(X) 1,240,000.00 290,000.00 85,550,000.00 84.310.000.00. 1,240.000.00 290,000.00 .54,299,569.00 46,440,000.00 7,859,569 00 290,000.00 41,680,000.00 40,440,000.00 1,240,000.00 290,000.00 32,680,000.00 31,440,000.00 1,240,000.00 290.000.00 23,208,569.00 14,000.000.00 9,208,569.00 43,874,092.00 43,874,092.00; 1,250,000.00 1.250.0X9.00 0.00 0.00 1,084,569.00 13,014,839.00 1,084,570.00 1,084,570.00 1,084,570.00 1,084,570.00 1,084,570.00 1,084,570.00 1,084,570.00 1,084.570.00 1,084,570.00 1,084,570.00 1.084,570.00 13.014,839.00 1,084,569.00 1,084.570.00 1,084.570.00 1,084,570.00 1,084,570.00 1,084.570.00 1.084,570.00 1.084,570.00 1,084.570.00 1.084,570.00 1.084.570.00 1.084,570,00 Participaciones y Aportaciones Participaciones Aportaciones Convenios 4,487,684,906.00 2,544,441.920.00 1.546,901.723.00 396.341,263.00 352,937,060.00 37,230,989.00 269.176,179.00 371,910,900.00 205,070,170.00 142,661.926.00 24,178,804.00 41,721,767.00 2.903.155.00 22.818,612.00 _____ 375,147,816.00 205,753,605.00 142,180,595.00 27,213.616.001 41,779,628.00 377,647,740,00 202,485,194.00 141,858,477.00 __ 33,304,069.00: 418,100,449.00 220,932,949.00 142.462,250.00 54,705,250.00 25,326,155.00 3,008.878.00 22,317,277.00 346,817,198.00 177,036,731.00 142,119,796.00 27,660,671.00 25,765,653.00 3,044,974.00 22,720,679.00 486,596,866.00 312,367,208 00 142,061,768.00 32,167,890.00 25,349,457.00 3,081,506.00............. ... 3.118 478.00 22.669,930.00 396.586,722.00 211,163,436.00 142,334,153.00 43.089.13300 375,687,022.00 204,908.649.00 142.123,928.00 28.654,445.00. 25,799,995.00 3,155,897.00; 22,644,098,00 383,537,981.00 204,658,781.00 142,311,807,00 36.567,393.00 ___ 25,385,490.00 3,193.770.00 22.191.72000 273,864,944.00_______ 326,618,785.00 186,609,263.00 235,810,895.00 59.688.975.00! 27.566.706.00 25,410,255.00 3.270.892.00 22.139,363.00 355,168,483.00 177.645.039.00 141.832.287.00 35,691,157.00 25,823,598.00 3.232,099 00 22.591.499.00 65,265.761.00 ^5,542,129.00 25.847,780.00 3.310.153.00 22,537,627 00 Deuda Piiblica Amortuacion de la Deuda Piiblica Imereses de la Deuda Piiblica 30,743,442.00 33,983,840.00 2.937,974.00, 21.507.194.00 2,973,213.00 22.770.229.00 22.267.951.00
Transcript of Norma para establecer la estructura del Calendario del...
Norma para establecer la estructura del Calendario del Presupuesto de Egresos base mensual
i CAMPECHE
Calendario del Presupuesto de Egresos del Ejercicio Fiscal 2020
Anual FebreroEnero AbrilMarzo Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre
s 21,982,741,867.00 $ 1,707,490,248.00 $ 1,724,096,888.00 $ 1,683,474,610.00 $ 1,754,970,687.00 $ 1,782,084,425.00 $ 2,079,329,469.00 $ 2,007,892,499.00 $ 1,773,661,393.00 $ 1,701,860,462.00 $ 1,594,261,534.00 $ 1,933,933,500.00 $ 2,239,686,152.00Total
Servicios Personales ________ ____________________________
Remuneracioncs al Personal de Caracter Permanente Remuneraciones al Personal de Caracter Transitorio Remuneraciones Adicionales y Especiales Seguridad Social
Otras Prestaciones Sod ales y F conomicas_______ __________________ _
Previsiones
Pago de Estimulos a Servidores Publicos______________________________
Materiales y Suministros
Materiales de Administracion, Emision de Documentos y Articulos Oficiale' Alimentos y Utensilios
Materias Primas y Materiales de Produccion y Comerdalizacion Materiales y Articulos de Construction y de Reparacion Productos Quimicos, Farmaceuticos y de laboratorio Combustibles. Lubricantes y Aditivos
Vestuano. Blancos, Prendas de Proteccion y Articulos Deportivos Materiales y Suministros para Seguridad Herramientas, Refacciones y Accesorios Menores
Servicios Generales_____________________________________________Servicios Basicos
Servicios de Arrendamiento ________ _
Servicios Profesionales, Cientificos, Tecnicos y Otros Servicios Servicios Financieros, Bancarios y Comerciales
Servicios de Instalacidn. Reparacion, Mantenimiento y Conservacion Servicios de Comunicacion Social y Publicidad Servicios de Traslado y Viaticos
Servicios Oficiale^__________________________________________ [Otros Servicios Generales I
Transferencias, Asignaciones, Subsidies y Otras Ayudas ___
Transferencias Internas y Asignaciones al Sector Publico Transferencias al Resto del Sector Publico Subsidios y Subvenciones Ayudas Sociales
Pensiones y Jubilaciones I
Transferencias a Fideicomisos, Mandates y Otros Analogos Transferencias a la Seguridad Social Oonatlvos_________ _
Transferencias al Exterior____________________
Bienes Mubles, Inmucbles e Intangibles Mobiliano y Equipo de Administracion Mobihano y Equipo Educacional y Recreativo Equipo e Instrumental Medico y de Laboratorio Vehiculos y Equipo de Transporte Equipo de Defensa y Seguridad Maquinaria, Otros Equipos y Herramientas Actives Biologicos Bienes Inmuebles
Activos Intangibles_______________
Inversion Piiblica ___________________________
Obra Piiblica cn Bienes de Dominio Publico Obra Piiblica en Bienes Propios Proyectos Productivos y Acciones de Fomento
Inversiones Financieras y Otras Provislones
Inversiones para cl Fomento de Actividades Productivas Acciones y Participaciones de Capital Compra de Titulos y Valores Concesion de Prestamos
Inversiones en Fideicomisos, Mandates y Otros Analogos Otras Inversiones Financieras
Provisiones para Contigencias y Otras Erogaciones Especiales
6,891,920,993.003,793,238,490.00
76,706,552.001,495,252,910.00
965,040,137.0055,257,825.0015.176,409.00
491.248,670.00462,263.582.00;113,769,252.001
65.057,323.00:6,400.00
6.666,336.0067jS97.019.Ooi
159,688,073.00
511.191,135.00 187,067,608,00 12,947,844.00
197,389,684.00 68,912,754.00 14,876.106.00 6,618,035,00
23,379,104 (» 65,845,830.00 41,405,458.00
5,057,515.00 1,000.00
412.473.00 3,755,714.00
12,826,541.00 364,915 00 327,690.00
1,694,524.00; 103,687,240.00
15,166,009.00 168,957,448.00 13,968,579.00
12,730,325.003.709,694.00
17,778,575.00 17,799,66300 3,425,427.00 6,376,404.00
12,732,564.00 566,212,926.00
70,123,715.00 468,815,424.00
476,974,896.00295,697,608.00__ 5,366,420.00.
68,999.943.00 77,367,681.00
__ 263.244.00 778,034.00
28.501,966.00 35,834,438.00 6 531,053.00 5,555.671.00
800 00 545.004.00
6,288,782.00 13,456,732.00
1,571,381.00. 1,000.00
1,884,015 00
474,985,143 00. 271.642,322.00
5,615,988.00 72,167,622.00 72,711,470.00
387,004 00 778,034.00
51,682.703.00
464,288,955.00736,661,050.00
5.335,783-00
116.245,400.00
»0,731,540.00 364,680,133.00
5,780,519.00 89,068.872.00 80,049,142.00
565,933,484.00 363,214,416.00
_ZA«5.4?7.0o; 84,132,097.00; 80,278.847.00:
29371300: 778,034.00
31.800.880.00 35,489.145.00
6,223,80800 5,624,350.00
1.300 00 976,123.00
4,418,233.00 13,889,852.00 2,256,298.00
l.OOO.CO 2,098.181.00.
112,382,771.00 17,249,943.00 14.541.873.00 16,092,569.00 3.187,907.00
18.833,994.00 19,083.398.00 3,362.584.00 9,296,024.00
10.734.479.00 740,448,544.00
67.613,752.00 581,141,909 00
597,301,794,00 366,100,613.00
5.752,192 00 94.383.754 00 79.821.885.00
461.833.00 778.034.00
5O.9O3.483.OO*
47.542,280 00 15.450.331.00 5,406.735.00
497,803.456,00 249,197,102.00
5.569.311.00 79,146,019.00 88,003,684 00
___34,3Z1,726.00;778,034.00 j
40,737,580,001
488,386,929.00291.05S.372.00j
5,617,041,0072,128,253.0073,554,077.00
2,442.196,00;778,034.00
42,811,956.00
426,848,476.00 257,423,680 00
5,364.370.001 56,860,099.00 77,523,924.00
264,463.00 778,034.00
28,633.906.00
814,121,716.00311,821,834.00
6,591,709:00 .. ....282,075,028.00 118,167,<538,00
_778,034.00
93,820,321.00
983,353,469.00 598,676,752 00
7,329,878.00 282,656,139.00
71,671.408.00 310.280.00 7 78,034.(X)
21,930,978.00
76,977,827.00 258,904 00 778,034 00
28:031.957.00*________ 49,91*836.001
35,073.169.00;________38,703,584.006,496.880.00 6.017,474.00
______«l-004.00778,034.00
39,776,209.005,836,013.005,636,092.00
36,372.964.00 6.271,494.00. 5,020.626.00
0.00
33,759,988.00 5.392,547.00 5,142.244.00
500.00 615,960.00
6,266,663.00 12,515,339 00 2.192.980.00
1,000.00____ 1.632,755.00:
113,777,313.0010,184,464.0014.234.198 0015.336.199 00 3,725.068.00
.......19,427,478 0019.759.888.00
3,448,906.00 14,532.39800 13.128,714.00
597,065,630.00 71,426.598 00
492,548.611.00
32,675,247.00 34,250,790.005.365,547.00 5,655.477.00
500.00 393,224.00
5,230,400.00 12,554,21800 2,229,881.00:
1,000.00 1,245.000.00
26,939,938.003,953,853.003,121,701.00
500.00271,746.00
4,072,350.00
12,345,894.002,139,282.00
5.858,675.005.618.436.00
1,300.00
4,983,593.00. 7,201,002 00
500.00000 0.00 000526,058 00
7,919.670.00 13,679,869.00 3,863,967.00
1,000.00
110,324,280.0011,169,677.0013,773,182.0017,371.17100
2,280,641.00
574,504 00 4,440,703.00
13,856,885.00 Mi.?.°»°o
1.000.00___ 2,104.633.00
103,563,944.00 9,787,494.00
14,201,698 00 15,090,909 00 2,298,855.00
18,666,528.00 17,679,280.00 3,411,254.00 7,118,837.00
15,309,089.00 667.820,453.00
69,230,933.00 548,220,462.00
505,627.00 6,606,435.00
14.137,180 00 2,598,209 00
1.000.00 2,340,779.00
1,154,675 00 6.216,872,00
14,378,832.00 2.329,912.00
1,000.00 2,603,923 00
153,146,869.00 42,057,665.00 13,717.029.00: 15,258,799,00 2,902.293.00
20,313,220.00 27,813,285.00
3,159,531.00 16,788,002 00 11.137.04S.00;
695,546,302.00 69,030,775.00
591.786,512.00
340,754.00 7,597,738.00
13,123,580 00 2,279,280.00
1.000.00 1,738,492.00
112,487,767.00 7,075,604.00
14,051,632 00 15,571.764.00 8,399,698.00
19,566,261.00 18,137,074.00
3.086,912.00 17,464,906 00 14,133.916.001
634,312,627.00 69,494,553.00
530,979,466.00
350,188.00 4,883,459.00
12,923,151.00 2,235,980 00
1,000.00 1,671,917.00
102,278,153.00 10,335,631.00 14,371,840.00 15,243,836.00
2,890,011.00 19,529,694.00 19.517,306 00 3,009,279.00
12,716.6».00
26.679.118 00 337.690.00
22,362.371.00. 1,372.739,301.00
208.463.315.00
0.00
1,034.612.00108,044,140.00
10,990.151.00 13.785.868.00 j 13,636,647.00* 8,783,056.00
105,614,311.00 11.056,301.00 13,945,694.00 16.274.710.00
2,881,894.00 18,231,691.00. 20,234,664.00
3,262,674.00 8,971,642.00.
10.755,041.00 639,338,077.00
66.769,688.00 519,635.278 00
110,340,457.00 10,882.698.00
_14,303,422.00* 16,563.102.00 2,898.293.00
19,603.953 00 16,971.087.00 3,170,180.00
11.297,136.00 14.650,586.00
596,077,711.00 71,324,905.00
493.758.102 00
137,092,056.00 52,507.678.00 14,062,433.00 14,181,985.00
2.881.836.CO 18,460,097.00 16,678,085 00 2,253,283.00
11,083.251.00 4,983.408.00
710,525,476.00 83,900,032.00
602,058.643.00
183,352.016.00 46,839,246.00
227,190,341.00 234,137,665.00
38.479.268.00 126.744,560.00 138,575,442.00
7,815,499,794.00 848,795,606 00
6,441,249,114 00
18.156,404.00 18,622.446.0018,712.293.00;
3,459,063.006,707,907.00 j__
13.812.751.00!
21.751,642.00 3,430,175.00 9,391,354.00
—17,533,992.001 640,273,234.00
68,550.669 00 501,027.889.00
___4,663.857.00682,198,734.00
68,633,568.00575,872,044.00
645,680,080.00
72,696,41800
535,404,774.00
451,819.078 00 23,745.454 00 33.756,790.00 40.309,495.00 44,832.725 00 41,743,126.00 85,949,049.00 32.092,682 00 31.152,275.00 30.715.588.00 28,586.371.00 34.897,055.00 24,038,46800
67.296,000.006.339,996.00
3,000.000.00528.333.00
3.407,999.00528,333.00
29,856,848.00 528,333 00
5,008,000 00 528,333.00
10,661,652.00528,333.00
5,215,501.00528,333.00
2,108,000.00528.333.00
2,158,000 00 528,333.00
1,846,500.00 528.333 00
1.880,000.00528.33300
2.153,500.00528,333.00 528,333.00
55,129,362.00 23,259.754.00
24,000 00 600,000.00
25,263.10800
1,961,789.00 1.689,427 00
0.00
1,782,666.001.510.30800
6,099,992.001.887,654.00
0.0060,000.00
2,411.838 00
4,712.992.001,911.154.00
4,689,492.00 5.916,992.002,351,154.00
24,000.0060,000.00
3,011,838.00
6.697,962.003,039,124.00
0.0060.000.00
2,411.838.00
4,562,992.001,761,154.00
4.562.992.00 1,761.154 00
4,562,992.001,761.154.00
4,562,99200 1,761,154 00
5,015,509.001,938.663001,887,654.00
0.00 0.00 0.00 0 CO 0.00 0.00 0.00 0.00000 0.00 60,000.00
2,411,838.0060,000.00
2,411,838.0060,000 00
2,411,838.0060,000.00
2,411,838 0060,000.00
2,411,838.0060.000.00
2.411.846.0060,000.00
2,411,838.00272.362.00 272,35800
2.942,500 00 0.00 0.00 1.450,500.00 40,000.00 40,000.00 40,000.00 897,000.00 40,000.00 40,000.0040,000 00 40,000.00;____ 315,000.00
3,040,000.00
531,552,030.00501.517,897.00
30,039,138.00
0.00 0.00 290,000.00 2.540,000.00 1,300,000 00 1,240,000.00
290,000.00
35,000,000.0032,260,000.002,740,000.00
290,000.00
29,340,000.0028,100,000.00
1,240,000.00
430.000.00
106,127,640.00103,336.640.00
2.791,000.00
290,000.00 76,002,160.00 74,752.160.(X)
1,240,000.00
290,000.0085,550,000.0084.310.000.00.
1,240.000.00
290,000.00 .54,299,569.00 46,440,000.00
7,859,569 00
290,000.00
41,680,000.0040,440,000.00
1,240,000.00
290,000.00
32,680,000.0031,440,000.00
1,240,000.00
290.000.00
23,208,569.0014,000.000.009,208,569.00
43,874,092.00
43,874,092.00;1,250,000.001.250.0X9.00
0.00 0.00
1,084,569.0013,014,839.00 1,084,570.00 1,084,570.00 1,084,570.00 1,084,570.00 1,084,570.00 1,084,570.00 1,084,570.00 1,084.570.001,084,570.00 1,084,570.00 1.084,570.00
13.014,839.00 1,084,569.00 1,084.570.00 1,084.570.00 1,084,570.00 1,084,570.00 1,084.570.00 1.084,570.00 1.084,570.001,084.570.00 1.084,570.00 1.084.570.00 1.084,570,00Participaciones y Aportaciones
Participaciones Aportaciones Convenios
4,487,684,906.002,544,441.920.001.546,901.723.00
396.341,263.00
352,937,060.0037,230,989.00
269.176,179.00
371,910,900.00205,070,170.00142,661.926.0024,178,804.00
41,721,767.002.903.155.00
22.818,612.00
_____375,147,816.00205,753,605.00 142,180,595.00 27,213.616.001 41,779,628.00
377,647,740,00 202,485,194.00 141,858,477.00
__ 33,304,069.00:
418,100,449.00220,932,949.00142.462,250.0054,705,250.00
25,326,155.003,008.878.00
22,317,277.00
346,817,198.00177,036,731.00142,119,796.0027,660,671.00
25,765,653.003,044,974.00
22,720,679.00
486,596,866.00 312,367,208 00 142,061,768.00 32,167,890.00 25,349,457.00
3,081,506.00............. ... 3.118 478.0022.669,930.00
396.586,722.00211,163,436.00142,334,153.0043.089.13300
375,687,022.00 204,908.649.00 142.123,928.00 28.654,445.00. 25,799,995.00
3,155,897.00; 22,644,098,00
383,537,981.00204,658,781.00142,311,807,0036.567,393.00 ___
25,385,490.00
3,193.770.0022.191.72000
273,864,944.00 _______ 326,618,785.00186,609,263.00 235,810,895.0059.688.975.00!27.566.706.00 25,410,255.00
3.270.892.00 22.139,363.00
355,168,483.00 177.645.039.00 141.832.287.00 35,691,157.00 25,823,598.00
3.232,099 00 22.591.499.00
65,265.761.00 ^5,542,129.00 25.847,780.00
3.310.153.00 22,537,627 00
Deuda Piiblica
Amortuacion de la Deuda Piiblica Imereses de la Deuda Piiblica
30,743,442.00 33,983,840.002.937,974.00,
21.507.194.002,973,213.00
22.770.229.00 22.267.951.00
Norma para establecer la estructura del Calendario del Presupuesto de Egresos base mensual
i CAMPECHE
Calendario del Presupuesto de Egresos del Ejercicio Fiscal 2020
Anual Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Novicmbre Diciembre
Comisiones de la DeudaMbljca Gastos de la Deuda Publlca Costo por Coberturas Apoyos FinancicrosAdeudos de Ejercicios Fiscales Anteriores |ADEFAS|
4i.. !
46,529,892.00 16,000,000.00 17,334,460.00 5,000,000.00 0.00 0.00 0.00 0.008,195,432.00 0.00 0.00 0.00 0.00
RESPONSABIE DE IA INFORf IN AUTORIZ6VO/BO. VO. BO.
I
Nombre. («fgo y Firm* ^ L.A.f. MARTHA ELENA NOVELO MONTERC
DIRECTORA DE PRESUPUESTO
^^^^ombre, y Flrma InG. CARMEN RAfML VALLE C AM BRAN IZ
SUBSECRETARIO DE PRO^RAMAObN Y PRESUPUESTO
Nombre, Ca go y Firma UCMANUELPir 6n sAnchez SUBSECRETARt DE EGRESOS
NomtCP. GUADAIUF lEftcARDENAS GUERRERO
SEffTETARi/DE FINANZAS
