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