GOBIERNO DEL ESTADO DE CHIAPAS RAMO O DEPENDENCIA ... · ramo o dependencia: secretar a de turismo...

GOBIERNO DEL ESTADO DE CHIAPAS

RAMO O DEPENDENCIA: Secretar�a de Turismo

FPA-16

PRESUPUESTO DE EGRESOS

UR DESCRIPCIÓNEGRESOS

APROBADOAMPLIACIONES REDUCCIONES EGRESOS

MODIFICADODEVENGADO PAGADO

SUBEJERCICIO

Del 1 de Enero al 30 de junio de 2015

PP AI

AVANCE % DEL DEVENGADO

CON RESPECTO AL:

APROBADO

ANUALMODIFICADO

CG

FPA-16. Gasto por Categoría Programática Clasificación por Unidad Responsable / Programa Presupuestario / Actividad

Institucional / Objeto del Gasto por Concepto / Distribución Geográfica

DG

3,609,078.56 409,659.15 407,862.27 3,610,875.44 1,558,267.23 1,523,880.09 2,052,608.21 14.71 8.2601 Oficina del C. Secretario

3,609,078.56 409,659.15 407,862.27 3,610,875.44 1,558,267.23 1,523,880.09 2,052,608.21 14.71 8.26068 Programa de desarrollo turístico

P21 Promover y fomentar las actividades económicas del estado. 8.26 14.71 2,052,608.21 1,523,880.09 1,558,267.23 3,610,875.44 407,862.27 409,659.15 3,609,078.56

1100 Remuneraciones al Personal de Carácter Permanente. 0.47 0.47 810,814.56 733,577.52 733,577.52 1,544,392.08 0.00 0.00 1,544,392.08

1,544,392.08 0.00 0.00 1,544,392.08 733,577.52 733,577.52 810,814.56 0.47 0.47A Genérico

1300 Remuneraciones Adicionales y Especiales. 0.29 0.29 635,921.61 258,618.84 258,618.84 894,540.45 0.00 0.00 894,540.45

894,540.45 0.00 0.00 894,540.45 258,618.84 258,618.84 635,921.61 0.29 0.29A Genérico

1400 Seguridad Social. 0.49 0.49 67,645.21 66,028.68 66,028.68 133,673.89 0.00 0.00 133,673.89

133,673.89 0.00 0.00 133,673.89 66,028.68 66,028.68 67,645.21 0.49 0.49A Genérico

1500 Otras Prestaciones Sociales y Económicas. 0.47 0.47 93,792.00 82,068.00 82,068.00 175,860.00 0.00 0.00 175,860.00

175,860.00 0.00 0.00 175,860.00 82,068.00 82,068.00 93,792.00 0.47 0.47A Genérico

1700 Pago de Estímulos a Servidores Públicos. 0.09 0.09 111,491.28 11,575.00 11,575.00 123,066.28 0.00 0.00 123,066.28

123,066.28 0.00 0.00 123,066.28 11,575.00 11,575.00 111,491.28 0.09 0.09A Genérico

2100 Materiales de Administración, Emisión de Documentos y

Artículos Oficiales. 0.61 2.20 29,234.99 34,698.44 46,523.61 75,758.60 266.12 54,898.40 21,126.32

21,126.32 54,898.40 266.12 75,758.60 46,523.61 34,698.44 29,234.99 2.20 0.61A Genérico

2200 Alimentos y Utensilios. 0.63 0.85 7,059.64 12,059.61 12,059.61 19,119.25 0.00 5,000.00 14,119.25

14,119.25 5,000.00 0.00 19,119.25 12,059.61 12,059.61 7,059.64 0.85 0.63A Genérico

2600 Combustibles, Lubricantes y Aditivos. 0.63 1.56 15,499.73 21,317.87 26,317.87 41,817.60 0.00 25,000.00 16,817.60

16,817.60 25,000.00 0.00 41,817.60 26,317.87 21,317.87 15,499.73 1.56 0.63A Genérico

2900 Herramientas, Refacciones y Accesorios Menores. 0.91 4.88 570.38 5,570.36 5,570.36 6,140.74 15,000.00 20,000.00 1,140.74

1,140.74 20,000.00 15,000.00 6,140.74 5,570.36 5,570.36 570.38 4.88 0.91A Genérico

3100 Servicios Básicos. 0.37 0.32 2,916.17 1,457.95 1,749.54 4,665.71 1,666.70 833.35 5,499.06

5,499.06 833.35 1,666.70 4,665.71 1,749.54 1,457.95 2,916.17 0.32 0.37A Genérico

3200 Servicios de Arrendamiento. 0.86 0.28 4,340.16 26,912.00 26,912.00 31,252.16 93,462.40 27,260.00 97,454.56

97,454.56 27,260.00 93,462.40 31,252.16 26,912.00 26,912.00 4,340.16 0.28 0.86A Genérico

3500 Servicios de Instalación, Reparación, Mantenimiento y

Conservación. 0.73 1.33 16,000.01 42,335.79 42,667.39 58,667.40 0.00 26,667.40 32,000.00

32,000.00 26,667.40 0.00 58,667.40 42,667.39 42,335.79 16,000.01 1.33 0.73A Genérico

3600 Servicios de Comunicación Social y Publicidad. 0.17 0.17 6,610.23 1,389.77 1,389.77 8,000.00 0.00 0.00 8,000.00

8,000.00 0.00 0.00 8,000.00 1,389.77 1,389.77 6,610.23 0.17 0.17A Genérico

3700 Servicios de Traslado y Viáticos. 0.45 0.45 186,407.56 154,016.86 154,016.86 340,424.42 223,400.00 218,000.00 345,824.42

345,824.42 218,000.00 223,400.00 340,424.42 154,016.86 154,016.86 186,407.56 0.45 0.45A Genérico

3800 Servicios Oficiales. 0.75 0.52 23,629.91 52,321.00 69,259.78 92,889.69 71,917.05 32,000.00 132,806.74

132,806.74 32,000.00 71,917.05 92,889.69 69,259.78 52,321.00 23,629.91 0.52 0.75A Genérico

3900 Otros Servicios Generales. 0.33 0.32 40,674.77 19,932.40 19,932.40 60,607.17 2,150.00 0.00 62,757.17



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62,757.17 0.00 2,150.00 60,607.17 19,932.40 19,932.40 40,674.77 0.32 0.33A Genérico

72,646,056.38 19,833,838.00 62,372,513.79 30,107,380.59 18,200,753.88 14,644,397.08 11,906,626.71 6.48 7.0102 Dirección de Proyección Turística

72,646,056.38 19,833,838.00 62,372,513.79 30,107,380.59 18,200,753.88 14,644,397.08 11,906,626.71 6.48 7.01068 Programa de desarrollo turístico

P21 Promover y fomentar las actividades económicas del estado. 0.00 0.00 2,040,000.00 0.00 0.00 2,040,000.00 50,189,675.79 2,040,000.00 50,189,675.79

3300 Servicios Profesionales, Científicos, Técnicos y Otros Servicios. 0.00 0.00 1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00

0.00 1,000,000.00 0.00 1,000,000.00 0.00 0.00 1,000,000.00 0.00 0.00A Genérico

3600 Servicios de Comunicación Social y Publicidad. 0.00 0.00 1,040,000.00 0.00 0.00 1,040,000.00 0.00 1,040,000.00 0.00

0.00 1,040,000.00 0.00 1,040,000.00 0.00 0.00 1,040,000.00 0.00 0.00A Genérico

6300 Proyectos Productivos y Acciones de Fomento 0.00 0.00 0.00 0.00 0.00 0.00 50,189,675.79 0.00 50,189,675.79

50,189,675.79 0.00 50,189,675.79 0.00 0.00 0.00 0.00 0.00 0.00A Genérico

T02 Turismo con sello propio de calidad hospitalidad y seguridad 7.01 6.48 9,866,626.71 14,644,397.08 18,200,753.88 28,067,380.59 12,182,838.00 17,793,838.00 22,456,380.59

1100 Remuneraciones al Personal de Carácter Permanente. 0.50 0.50 469,251.60 469,250.40 469,250.40 938,502.00 0.00 0.00 938,502.00

938,502.00 0.00 0.00 938,502.00 469,250.40 469,250.40 469,251.60 0.50 0.50A Genérico


542,826.31 0.00 0.00 542,826.31 158,206.82 158,206.82 384,619.49 0.29 0.29A Genérico


92,097.13 0.00 0.00 92,097.13 45,751.64 45,751.64 46,345.49 0.50 0.50A Genérico


117,240.00 0.00 0.00 117,240.00 58,620.00 58,620.00 58,620.00 0.50 0.50A Genérico


88,984.95 0.00 0.00 88,984.95 10,290.00 10,290.00 78,694.95 0.12 0.12A Genérico


Artículos Oficiales. 0.50 0.50 2,429.40 2,429.46 2,429.46 4,858.86 0.00 0.00 4,858.86

4,858.86 0.00 0.00 4,858.86 2,429.46 2,429.46 2,429.40 0.50 0.50A Genérico

2200 Alimentos y Utensilios. 0.50 0.50 459.32 456.00 456.00 915.32 0.00 0.00 915.32

915.32 0.00 0.00 915.32 456.00 456.00 459.32 0.50 0.50A Genérico

2600 Combustibles, Lubricantes y Aditivos. 0.50 0.50 7,189.69 7,189.74 7,189.74 14,379.43 0.00 0.00 14,379.43

14,379.43 0.00 0.00 14,379.43 7,189.74 7,189.74 7,189.69 0.50 0.50A Genérico

3100 Servicios Básicos. 0.50 0.50 329.93 328.00 328.00 657.93 0.00 0.00 657.93

657.93 0.00 0.00 657.93 328.00 328.00 329.93 0.50 0.50A Genérico

3300 Servicios Profesionales, Científicos, Técnicos y Otros Servicios. 1.00 1.25 0.00 8,400,000.00 10,500,000.00 10,500,000.00 0.00 2,100,000.00 8,400,000.00

8,400,000.00 2,100,000.00 0.00 10,500,000.00 10,500,000.00 8,400,000.00 0.00 1.25 1.00A Genérico


Conservación. 0.50 0.50 1,656.48 1,656.48 1,656.48 3,312.96 0.00 0.00 3,312.96

3,312.96 0.00 0.00 3,312.96 1,656.48 1,656.48 1,656.48 0.50 0.50A Genérico

3600 Servicios de Comunicación Social y Publicidad. 0.81 0.00 1,591,456.00 5,461,187.20 6,917,544.00 8,509,000.00 0.00 8,509,000.00 0.00



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0.00 8,509,000.00 0.00 8,509,000.00 6,917,544.00 5,461,187.20 1,591,456.00 0.00 0.81A Genérico

3700 Servicios de Traslado y Viáticos. 0.47 0.49 20,235.66 17,780.98 17,780.98 38,016.64 0.00 2,000.00 36,016.64

36,016.64 2,000.00 0.00 38,016.64 17,780.98 17,780.98 20,235.66 0.49 0.47A Genérico

3900 Otros Servicios Generales. 0.33 0.33 22,500.70 11,250.36 11,250.36 33,751.06 0.00 0.00 33,751.06

33,751.06 0.00 0.00 33,751.06 11,250.36 11,250.36 22,500.70 0.33 0.33A Genérico

6300 Proyectos Productivos y Acciones de Fomento 0.00 0.00 0.00 0.00 0.00 0.00 5,000,000.00 0.00 5,000,000.00

5,000,000.00 0.00 5,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00A Genérico

7500 Inversiones en Fideicomisos, Mandatos y Otros Análogos. 0.00 0.00 7,182,838.00 0.00 0.00 7,182,838.00 7,182,838.00 7,182,838.00 7,182,838.00

7,182,838.00 7,182,838.00 7,182,838.00 7,182,838.00 0.00 0.00 7,182,838.00 0.00 0.00A Genérico

864,717.96 23,000.00 0.00 887,717.96 381,100.05 381,100.05 506,617.91 4.65 5.5503 Dirección de Política Gastronómica

864,717.96 23,000.00 0.00 887,717.96 381,100.05 381,100.05 506,617.91 4.65 5.55068 Programa de desarrollo turístico

P21 Promover y fomentar las actividades económicas del estado. 5.55 4.65 506,617.91 381,100.05 381,100.05 887,717.96 0.00 23,000.00 864,717.96


432,642.96 0.00 0.00 432,642.96 216,321.36 216,321.36 216,321.60 0.50 0.50A Genérico


258,562.79 0.00 0.00 258,562.79 75,849.28 75,849.28 182,713.51 0.29 0.29A Genérico


31,010.16 0.00 0.00 31,010.16 15,505.08 15,505.08 15,505.08 0.50 0.50A Genérico


46,896.00 0.00 0.00 46,896.00 23,448.00 23,448.00 23,448.00 0.50 0.50A Genérico

1700 Pago de Estímulos a Servidores Públicos. 0.00 0.00 25,600.00 0.00 0.00 25,600.00 0.00 0.00 25,600.00

25,600.00 0.00 0.00 25,600.00 0.00 0.00 25,600.00 0.00 0.00A Genérico



7,042.88 0.00 0.00 7,042.88 3,521.43 3,521.43 3,521.45 0.50 0.50A Genérico

2200 Alimentos y Utensilios. 0.50 0.50 2,638.18 2,638.19 2,638.19 5,276.37 0.00 0.00 5,276.37

5,276.37 0.00 0.00 5,276.37 2,638.19 2,638.19 2,638.18 0.50 0.50A Genérico


16,183.45 0.00 0.00 16,183.45 8,091.72 8,091.72 8,091.73 0.50 0.50A Genérico


653.31 0.00 0.00 653.31 326.65 326.65 326.66 0.50 0.50A Genérico

3600 Servicios de Comunicación Social y Publicidad. 1.00 0.00 0.00 17,000.00 17,000.00 17,000.00 0.00 17,000.00 0.00

0.00 17,000.00 0.00 17,000.00 17,000.00 17,000.00 0.00 0.00 1.00A Genérico

3700 Servicios de Traslado y Viáticos. 0.42 0.52 18,269.00 13,307.00 13,307.00 31,576.00 0.00 6,000.00 25,576.00

25,576.00 6,000.00 0.00 31,576.00 13,307.00 13,307.00 18,269.00 0.52 0.42A Genérico




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15,274.04 0.00 0.00 15,274.04 5,091.34 5,091.34 10,182.70 0.33 0.33A Genérico

1,675,431.58 65,593.80 22,526.23 1,718,499.15 753,274.78 737,019.90 965,224.37 11.43 6.7304 Unidad de Informática

1,675,431.58 65,593.80 22,526.23 1,718,499.15 753,274.78 737,019.90 965,224.37 11.43 6.73068 Programa de desarrollo turístico

A05 Administración y desarrollo de recursos informáticos 6.73 11.43 965,224.37 737,019.90 753,274.78 1,718,499.15 22,526.23 65,593.80 1,675,431.58


850,434.24 0.00 0.00 850,434.24 425,216.88 425,216.88 425,217.36 0.50 0.50A Genérico


456,448.91 0.00 0.00 456,448.91 129,374.79 129,374.79 327,074.12 0.28 0.28A Genérico


100,043.17 0.00 0.00 100,043.17 50,021.58 50,021.58 50,021.59 0.50 0.50A Genérico


93,792.00 0.00 0.00 93,792.00 46,896.00 46,896.00 46,896.00 0.50 0.50A Genérico


80,759.09 0.00 0.00 80,759.09 8,790.00 8,790.00 71,969.09 0.11 0.11A Genérico



13,476.42 45,000.00 0.00 58,476.42 51,813.26 41,813.26 6,663.16 3.84 0.89A Genérico


4,142.11 0.00 0.00 4,142.11 2,071.08 2,071.08 2,071.03 0.50 0.50A Genérico


8,975.24 0.00 0.00 8,975.24 4,487.64 4,487.64 4,487.60 0.50 0.50A Genérico

2900 Herramientas, Refacciones y Accesorios Menores. 0.93 1.91 1,202.36 9,782.48 16,032.56 17,234.92 6,165.08 15,000.00 8,400.00

8,400.00 15,000.00 6,165.08 17,234.92 16,032.56 9,782.48 1,202.36 1.91 0.93A Genérico

3100 Servicios Básicos. 0.78 1.72 500.45 1,749.00 1,749.00 2,249.45 516.80 1,749.45 1,016.80

1,016.80 1,749.45 516.80 2,249.45 1,749.00 1,749.00 500.45 1.72 0.78A Genérico


Conservación. 0.58 0.58 2,601.53 3,539.79 3,544.59 6,146.12 3,844.35 3,844.35 6,146.12

6,146.12 3,844.35 3,844.35 6,146.12 3,544.59 3,539.79 2,601.53 0.58 0.58A Genérico

3700 Servicios de Traslado y Viáticos. 0.33 0.15 6,767.62 3,401.18 3,401.18 10,168.80 12,000.00 0.00 22,168.80

22,168.80 0.00 12,000.00 10,168.80 3,401.18 3,401.18 6,767.62 0.15 0.33A Genérico


29,628.68 0.00 0.00 29,628.68 9,876.22 9,876.22 19,752.46 0.33 0.33A Genérico

1,212,739.54 29,002.22 33,923.79 1,207,817.97 509,137.13 508,867.08 698,680.84 6.48 5.3805 Unidad de Asuntos Jurídicos


A19 Asesoría en materia jurídica 5.38 6.48 698,680.84 508,867.08 509,137.13 1,207,817.97 33,923.79 29,002.22 1,212,739.54




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577,326.48 0.00 0.00 577,326.48 288,662.88 288,662.88 288,663.60 0.50 0.50A Genérico


346,493.27 0.00 0.00 346,493.27 102,151.62 102,151.62 244,341.65 0.29 0.29A Genérico


44,104.56 0.00 0.00 44,104.56 22,052.28 22,052.28 22,052.28 0.50 0.50A Genérico


70,344.00 0.00 0.00 70,344.00 35,172.00 35,172.00 35,172.00 0.50 0.50A Genérico


38,400.00 0.00 0.00 38,400.00 0.00 0.00 38,400.00 0.00 0.00A Genérico


Artículos Oficiales. 0.48 0.67 11,489.42 10,488.34 10,488.34 21,977.76 1,000.00 7,215.90 15,761.86

15,761.86 7,215.90 1,000.00 21,977.76 10,488.34 10,488.34 11,489.42 0.67 0.48A Genérico

2200 Alimentos y Utensilios. 0.50 0.50 648.82 648.78 648.78 1,297.60 0.00 0.00 1,297.60

1,297.60 0.00 0.00 1,297.60 648.78 648.78 648.82 0.50 0.50A Genérico


14,702.59 0.00 0.00 14,702.59 7,511.95 7,511.95 7,190.64 0.51 0.51A Genérico

3100 Servicios Básicos. 0.78 1.76 342.16 934.64 1,204.69 1,546.85 0.00 862.53 684.32

684.32 862.53 0.00 1,546.85 1,204.69 934.64 342.16 1.76 0.78A Genérico


Conservación. 0.50 0.50 926.23 926.25 926.25 1,852.48 0.00 0.00 1,852.48

1,852.48 0.00 0.00 1,852.48 926.25 926.25 926.23 0.50 0.50A Genérico


81,121.11 20,923.79 32,923.79 69,121.11 33,434.58 33,434.58 35,686.53 0.41 0.48A Genérico


20,651.27 0.00 0.00 20,651.27 6,883.76 6,883.76 13,767.51 0.33 0.33A Genérico

5,669,372.72 1,568,591.89 1,582,002.54 5,655,962.07 1,259,610.37 1,259,485.15 4,396,351.70 4.97 4.8506 Dirección de Capacitación y Competitividad Turística


C02 Capacitación y productividad 4.85 4.97 4,396,351.70 1,259,485.15 1,259,610.37 5,655,962.07 1,582,002.54 1,568,591.89 5,669,372.72


1,311,188.52 0.00 0.00 1,311,188.52 643,506.42 643,506.42 667,682.10 0.49 0.49A Genérico


765,032.65 0.00 0.00 765,032.65 217,027.74 217,027.74 548,004.91 0.28 0.28A Genérico


121,302.60 0.00 0.00 121,302.60 60,651.30 60,651.30 60,651.30 0.50 0.50A Genérico


164,136.00 0.00 0.00 164,136.00 81,091.00 81,091.00 83,045.00 0.49 0.49A Genérico



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116,230.29 0.00 0.00 116,230.29 11,790.00 11,790.00 104,440.29 0.10 0.10A Genérico



15,431.98 40,000.00 0.00 55,431.98 16,570.72 16,570.72 38,861.26 1.07 0.30A Genérico


1,668.44 0.00 0.00 1,668.44 834.24 834.24 834.20 0.50 0.50A Genérico


11,656.51 0.00 0.00 11,656.51 5,943.69 5,943.69 5,712.82 0.51 0.51A Genérico

3100 Servicios Básicos. 0.50 0.50 751.37 626.10 751.32 1,502.69 0.00 0.00 1,502.69

1,502.69 0.00 0.00 1,502.69 751.32 626.10 751.37 0.50 0.50A Genérico

3200 Servicios de Arrendamiento. 0.55 0.00 161,440.00 198,560.00 198,560.00 360,000.00 0.00 360,000.00 0.00

0.00 360,000.00 0.00 360,000.00 198,560.00 198,560.00 161,440.00 0.00 0.55A Genérico

3300 Servicios Profesionales, Científicos, Técnicos y Otros Servicios. 0.00 0.00 1,068,591.89 0.00 0.00 1,068,591.89 0.00 1,068,591.89 0.00

0.00 1,068,591.89 0.00 1,068,591.89 0.00 0.00 1,068,591.89 0.00 0.00A Genérico

3600 Servicios de Comunicación Social y Publicidad. 0.00 0.00 60,000.00 0.00 0.00 60,000.00 0.00 60,000.00 0.00

0.00 60,000.00 0.00 60,000.00 0.00 0.00 60,000.00 0.00 0.00A Genérico


38,356.80 0.00 13,410.65 24,946.15 7,173.36 7,173.36 17,772.79 0.19 0.29A Genérico

3800 Servicios Oficiales. 0.00 0.00 40,000.00 0.00 0.00 40,000.00 0.00 40,000.00 0.00

0.00 40,000.00 0.00 40,000.00 0.00 0.00 40,000.00 0.00 0.00A Genérico


47,131.75 0.00 0.00 47,131.75 15,710.58 15,710.58 31,421.17 0.33 0.33A Genérico

6300 Proyectos Productivos y Acciones de Fomento 0.00 0.00 1,507,142.60 0.00 0.00 1,507,142.60 1,568,591.89 0.00 3,075,734.49

3,075,734.49 0.00 1,568,591.89 1,507,142.60 0.00 0.00 1,507,142.60 0.00 0.00A Genérico

978,478.81 43,827.40 20,327.40 1,001,978.81 439,964.89 434,912.29 562,013.92 10.70 5.8107 Subsecretaría de Desarrollo Turístico

978,478.81 43,827.40 20,327.40 1,001,978.81 439,964.89 434,912.29 562,013.92 10.70 5.81068 Programa de desarrollo turístico

D07 Desarrollo de destinos turísticos diversificados, sustentables y

competitivos 5.81 10.70 562,013.92 434,912.29 439,964.89 1,001,978.81 20,327.40 43,827.40 978,478.81


470,465.64 0.00 0.00 470,465.64 235,232.52 235,232.52 235,233.12 0.50 0.50A Genérico


282,602.76 0.00 0.00 282,602.76 83,436.40 83,436.40 199,166.36 0.30 0.30A Genérico


36,244.80 0.00 0.00 36,244.80 18,122.40 18,122.40 18,122.40 0.50 0.50A Genérico




FPA-16





SUBEJERCICIO


PP AI


CON RESPECTO AL:

APROBADO

ANUALMODIFICADO

CG



DG

58,620.00 0.00 0.00 58,620.00 29,310.00 29,310.00 29,310.00 0.50 0.50A Genérico


35,000.00 0.00 0.00 35,000.00 3,000.00 3,000.00 32,000.00 0.09 0.09A Genérico



6,987.44 14,500.00 1,000.00 20,487.44 11,193.42 6,193.42 9,294.02 1.60 0.55A Genérico


2,651.80 0.00 0.00 2,651.80 1,325.88 1,325.88 1,325.92 0.50 0.50A Genérico


11,325.88 0.00 0.00 11,325.88 5,662.92 5,662.92 5,662.96 0.50 0.50A Genérico


379.68 0.00 0.00 379.68 189.84 189.84 189.84 0.50 0.50A Genérico


Conservación. 0.90 4.73 1,181.32 11,128.74 11,181.34 12,362.66 0.00 10,000.00 2,362.66

2,362.66 10,000.00 0.00 12,362.66 11,181.34 11,128.74 1,181.32 4.73 0.90A Genérico


54,904.38 19,327.40 19,327.40 54,904.38 35,665.57 35,665.57 19,238.81 0.65 0.65A Genérico


16,933.77 0.00 0.00 16,933.77 5,644.60 5,644.60 11,289.17 0.33 0.33A Genérico

50,772,407.63 10,192,033.24 4,878,419.94 56,086,020.93 1,305,622.80 1,305,422.07 54,780,398.13 6.31 6.2908 Dirección de Desarrollo de Productos



competitivos 6.29 6.31 54,780,398.13 1,305,422.07 1,305,622.80 56,086,020.93 4,878,419.94 10,192,033.24 50,772,407.63


1,167,423.96 0.00 0.00 1,167,423.96 583,711.76 583,711.76 583,712.20 0.50 0.50A Genérico

1200 Remuneraciones al Personal de Carácter Transitorio. 0.49 0.49 201,469.16 195,732.04 195,732.04 397,201.20 397,200.60 397,201.20 397,200.60

397,200.60 397,201.20 397,200.60 397,201.20 195,732.04 195,732.04 201,469.16 0.49 0.49A Genérico

1300 Remuneraciones Adicionales y Especiales. 0.26 0.26 557,226.27 199,628.37 199,628.37 756,854.64 74,806.08 74,806.23 756,854.49

756,854.49 74,806.23 74,806.08 756,854.64 199,628.37 199,628.37 557,226.27 0.26 0.26A Genérico


116,067.12 0.00 0.00 116,067.12 58,033.56 58,033.56 58,033.56 0.50 0.50A Genérico


164,136.00 0.00 0.00 164,136.00 82,068.00 82,068.00 82,068.00 0.50 0.50A Genérico


111,730.29 0.00 0.00 111,730.29 7,290.00 7,290.00 104,440.29 0.07 0.07A Genérico





FPA-16





SUBEJERCICIO


PP AI


CON RESPECTO AL:

APROBADO

ANUALMODIFICADO

CG



DG

68,491.28 57,145.48 57,146.24 68,490.52 43,898.31 43,898.31 24,592.21 0.64 0.64A Genérico


930.72 0.00 0.00 930.72 465.36 465.36 465.36 0.50 0.50A Genérico

2600 Combustibles, Lubricantes y Aditivos. 0.46 0.50 36,098.75 30,755.17 30,907.50 67,006.25 22,511.25 27,511.25 62,006.25

62,006.25 27,511.25 22,511.25 67,006.25 30,907.50 30,755.17 36,098.75 0.50 0.46A Genérico

2900 Herramientas, Refacciones y Accesorios Menores. 0.68 0.69 768.15 1,627.22 1,627.22 2,395.37 1,737.08 1,781.07 2,351.38

2,351.38 1,781.07 1,737.08 2,395.37 1,627.22 1,627.22 768.15 0.69 0.68A Genérico

3100 Servicios Básicos. 0.45 0.45 620.00 500.00 500.00 1,120.00 0.00 0.00 1,120.00

1,120.00 0.00 0.00 1,120.00 500.00 500.00 620.00 0.45 0.45A Genérico

3300 Servicios Profesionales, Científicos, Técnicos y Otros Servicios. 0.00 0.00 2,750.00 0.00 0.00 2,750.00 2,500.00 2,750.00 2,500.00

2,500.00 2,750.00 2,500.00 2,750.00 0.00 0.00 2,750.00 0.00 0.00A Genérico


Conservación. 0.55 0.52 12,197.73 14,944.12 14,992.52 27,190.25 28,149.75 26,491.75 28,848.25

28,848.25 26,491.75 28,149.75 27,190.25 14,992.52 14,944.12 12,197.73 0.52 0.55A Genérico


181,291.49 145,919.98 143,663.98 183,547.49 69,761.02 69,761.02 113,786.47 0.38 0.38A Genérico

3900 Otros Servicios Generales. 0.30 0.31 38,822.82 17,007.14 17,007.14 55,829.96 13,112.13 13,220.15 55,721.94

55,721.94 13,220.15 13,112.13 55,829.96 17,007.14 17,007.14 38,822.82 0.31 0.30A Genérico

6100 Obra Pública en Bienes de Dominio Público. 0.00 0.00 5,697,613.30 0.00 0.00 5,697,613.30 4,137,592.83 9,445,206.13 390,000.00

390,000.00 0.00 0.00 390,000.00 0.00 0.00 390,000.00 0.00 0.00A Genérico

0.00 9,445,206.13 4,137,592.83 5,307,613.30 0.00 0.00 5,307,613.30 0.00 0.00D Inversión en infraestructura física (incluye construc., reconstruc., ampliación, mantto. y conservac.)

6300 Proyectos Productivos y Acciones de Fomento 0.00 0.00 47,265,733.86 0.00 0.00 47,265,733.86 0.00 0.00 47,265,733.86

47,265,733.86 0.00 0.00 47,265,733.86 0.00 0.00 47,265,733.86 0.00 0.00A Genérico

1,359,181.88 3,000.00 0.00 1,362,181.88 568,837.43 568,837.43 793,344.45 5.24 5.0909 Unidad de Planeación

1,359,181.88 3,000.00 0.00 1,362,181.88 568,837.43 568,837.43 793,344.45 5.24 5.09068 Programa de desarrollo turístico

M03 Mejora de la gestión pública 5.09 5.24 793,344.45 568,837.43 568,837.43 1,362,181.88 0.00 3,000.00 1,359,181.88


680,949.48 0.00 0.00 680,949.48 340,474.59 340,474.59 340,474.89 0.50 0.50A Genérico


410,722.02 0.00 0.00 410,722.02 121,404.84 121,404.84 289,317.18 0.30 0.30A Genérico


55,381.56 0.00 0.00 55,381.56 27,690.78 27,690.78 27,690.78 0.50 0.50A Genérico


93,792.00 0.00 0.00 93,792.00 46,896.00 46,896.00 46,896.00 0.50 0.50A Genérico




FPA-16





SUBEJERCICIO


PP AI


CON RESPECTO AL:

APROBADO

ANUALMODIFICADO

CG



DG

58,700.00 0.00 0.00 58,700.00 7,500.00 7,500.00 51,200.00 0.13 0.13A Genérico



10,030.70 3,000.00 0.00 13,030.70 6,215.37 6,215.37 6,815.33 0.62 0.48A Genérico


1,398.39 0.00 0.00 1,398.39 699.21 699.21 699.18 0.50 0.50A Genérico


6,800.00 0.00 0.00 6,800.00 3,400.02 3,400.02 3,399.98 0.50 0.50A Genérico


576.25 0.00 0.00 576.25 288.12 288.12 288.13 0.50 0.50A Genérico


Conservación. 0.50 0.50 854.12 854.10 854.10 1,708.22 0.00 0.00 1,708.22

1,708.22 0.00 0.00 1,708.22 854.10 854.10 854.12 0.50 0.50A Genérico

3700 Servicios de Traslado y Viáticos. 0.36 0.36 9,120.02 5,119.98 5,119.98 14,240.00 0.00 0.00 14,240.00

14,240.00 0.00 0.00 14,240.00 5,119.98 5,119.98 9,120.02 0.36 0.36A Genérico


24,883.26 0.00 0.00 24,883.26 8,294.42 8,294.42 16,588.84 0.33 0.33A Genérico

1,339,103.49 7,151.00 4,000.00 1,342,254.49 563,302.10 561,770.34 778,952.39 7.33 4.8710 Coordinación Técnica y de Delegaciones


P19 Promover acciones de desarrollo regional 4.87 7.33 778,952.39 561,770.34 563,302.10 1,342,254.49 4,000.00 7,151.00 1,339,103.49


694,581.36 0.00 0.00 694,581.36 347,290.62 347,290.62 347,290.74 0.50 0.50A Genérico


414,175.69 0.00 0.00 414,175.69 121,679.21 121,679.21 292,496.48 0.29 0.29A Genérico


48,160.08 0.00 0.00 48,160.08 24,080.04 24,080.04 24,080.04 0.50 0.50A Genérico


70,344.00 0.00 0.00 70,344.00 35,172.00 35,172.00 35,172.00 0.50 0.50A Genérico


42,900.00 0.00 0.00 42,900.00 4,500.00 4,500.00 38,400.00 0.10 0.10A Genérico



7,320.56 0.00 0.00 7,320.56 3,660.30 3,660.30 3,660.26 0.50 0.50A Genérico


556.28 0.00 0.00 556.28 278.14 278.14 278.14 0.50 0.50A Genérico


7,556.89 0.00 0.00 7,556.89 3,914.19 3,914.19 3,642.70 0.52 0.52A Genérico



FPA-16





SUBEJERCICIO


PP AI


CON RESPECTO AL:

APROBADO

ANUALMODIFICADO

CG



DG

3100 Servicios Básicos. 0.82 3.33 1,682.82 6,285.83 7,817.59 9,500.41 0.00 7,151.00 2,349.41

2,349.41 7,151.00 0.00 9,500.41 7,817.59 6,285.83 1,682.82 3.33 0.82A Genérico


26,719.20 0.00 4,000.00 22,719.20 6,763.33 6,763.33 15,955.87 0.25 0.30A Genérico


24,440.02 0.00 0.00 24,440.02 8,146.68 8,146.68 16,293.34 0.33 0.33A Genérico

783,738.59 27,816.00 21,000.00 790,554.59 334,871.88 324,285.59 455,682.71 4.66 4.2011 Delegación Regional I Centro (Sede Chiapa de Corzo)

783,738.59 27,816.00 21,000.00 790,554.59 334,871.88 324,285.59 455,682.71 4.66 4.20068 Programa de desarrollo turístico

P19 Promover acciones de desarrollo regional 4.20 4.66 455,682.71 324,285.59 334,871.88 790,554.59 21,000.00 27,816.00 783,738.59


307,800.84 0.00 0.00 307,800.84 153,900.24 153,900.24 153,900.60 0.50 0.50A Genérico


186,501.09 0.00 0.00 186,501.09 55,142.29 55,142.29 131,358.80 0.30 0.30A Genérico


26,680.92 0.00 0.00 26,680.92 13,340.46 13,340.46 13,340.46 0.50 0.50A Genérico


46,896.00 0.00 0.00 46,896.00 23,448.00 23,448.00 23,448.00 0.50 0.50A Genérico


27,100.00 0.00 0.00 27,100.00 1,500.00 1,500.00 25,600.00 0.06 0.06A Genérico



11,634.70 6,000.00 0.00 17,634.70 11,313.80 6,317.36 6,320.90 0.97 0.64A Genérico


9,448.69 0.00 0.00 9,448.69 4,724.34 4,724.34 4,724.35 0.50 0.50A Genérico

3100 Servicios Básicos. 0.38 0.38 18,777.91 10,706.94 11,446.09 30,224.00 0.00 0.00 30,224.00

30,224.00 0.00 0.00 30,224.00 11,446.09 10,706.94 18,777.91 0.38 0.38A Genérico

3200 Servicios de Arrendamiento. 0.50 0.62 56,268.00 51,417.30 56,268.00 112,536.00 0.00 21,816.00 90,720.00

90,720.00 21,816.00 0.00 112,536.00 56,268.00 51,417.30 56,268.00 0.62 0.50A Genérico

3700 Servicios de Traslado y Viáticos. 0.00 0.00 14,366.40 0.00 0.00 14,366.40 21,000.00 0.00 35,366.40

35,366.40 0.00 21,000.00 14,366.40 0.00 0.00 14,366.40 0.00 0.00A Genérico


11,365.95 0.00 0.00 11,365.95 3,788.66 3,788.66 7,577.29 0.33 0.33A Genérico

1,328,532.82 19,500.00 20,500.00 1,327,532.82 533,659.68 532,545.72 793,873.14 8.17 6.5412 Delegación Regional II Altos (Sede San Cristóbal)


P19 Promover acciones de desarrollo regional 6.54 8.17 793,873.14 532,545.72 533,659.68 1,327,532.82 20,500.00 19,500.00 1,328,532.82



FPA-16





SUBEJERCICIO


PP AI


CON RESPECTO AL:

APROBADO

ANUALMODIFICADO

CG



DG


619,593.00 0.00 0.00 619,593.00 296,815.50 296,815.50 322,777.50 0.48 0.48A Genérico


377,514.23 0.00 0.00 377,514.23 106,504.35 106,504.35 271,009.88 0.28 0.28A Genérico


57,193.68 0.00 0.00 57,193.68 28,596.84 28,596.84 28,596.84 0.50 0.50A Genérico


105,516.00 0.00 0.00 105,516.00 51,292.50 51,292.50 54,223.50 0.49 0.49A Genérico


65,100.00 0.00 0.00 65,100.00 7,500.00 7,500.00 57,600.00 0.12 0.12A Genérico



15,979.52 1,000.00 0.00 16,979.52 7,739.75 7,739.75 9,239.77 0.48 0.46A Genérico


56.00 0.00 0.00 56.00 56.00 56.00 0.00 1.00 1.00A Genérico

2400 Materiales y Artículos de Construcción y de Reparación. 0.97 0.97 38.23 1,081.77 1,081.77 1,120.00 0.00 0.00 1,120.00

1,120.00 0.00 0.00 1,120.00 1,081.77 1,081.77 38.23 0.97 0.97A Genérico


9,406.21 9,000.00 0.00 18,406.21 10,203.08 10,203.08 8,203.13 1.08 0.55A Genérico


16,109.54 3,000.00 0.00 19,109.54 9,103.54 9,103.54 10,006.00 0.57 0.48A Genérico

3300 Servicios Profesionales, Científicos, Técnicos y Otros Servicios. 0.00 0.00 1,500.00 0.00 0.00 1,500.00 1,500.00 3,000.00 0.00

0.00 3,000.00 1,500.00 1,500.00 0.00 0.00 1,500.00 0.00 0.00A Genérico


Conservación. 0.74 1.80 1,546.69 3,272.57 4,386.53 5,933.22 0.00 3,500.00 2,433.22

2,433.22 3,500.00 0.00 5,933.22 4,386.53 3,272.57 1,546.69 1.80 0.74A Genérico


34,744.80 0.00 19,000.00 15,744.80 2,403.00 2,403.00 13,341.80 0.07 0.15A Genérico


23,766.62 0.00 0.00 23,766.62 7,976.82 7,976.82 15,789.80 0.34 0.34A Genérico

899,521.53 29,957.18 23,000.00 906,478.71 336,667.11 330,818.21 569,811.60 4.91 5.6813 Delegación Regional III Fronteriza (Sede Comitán)




359,196.96 0.00 0.00 359,196.96 143,596.56 143,596.56 215,600.40 0.40 0.40A Genérico




FPA-16





SUBEJERCICIO


PP AI


CON RESPECTO AL:

APROBADO

ANUALMODIFICADO

CG



DG

190,374.98 0.00 0.00 190,374.98 51,195.73 51,195.73 139,179.25 0.27 0.27A Genérico


50,779.96 0.00 0.00 50,779.96 22,505.10 22,505.10 28,274.86 0.44 0.44A Genérico


58,620.00 0.00 0.00 58,620.00 23,448.00 23,448.00 35,172.00 0.40 0.40A Genérico


52,630.29 0.00 0.00 52,630.29 5,575.00 5,575.00 47,055.29 0.11 0.11A Genérico



10,632.00 2,500.00 0.00 13,132.00 5,810.51 5,810.51 7,321.49 0.55 0.44A Genérico

2600 Combustibles, Lubricantes y Aditivos. 0.50 0.24 10,315.14 9,256.05 10,315.26 20,630.40 23,000.00 0.00 43,630.40

43,630.40 0.00 23,000.00 20,630.40 10,315.26 9,256.05 10,315.14 0.24 0.50A Genérico

2900 Herramientas, Refacciones y Accesorios Menores. 0.25 0.25 3,516.51 1,162.01 1,162.01 4,678.52 0.00 0.00 4,678.52

4,678.52 0.00 0.00 4,678.52 1,162.01 1,162.01 3,516.51 0.25 0.25A Genérico


19,991.52 4,150.00 0.00 24,141.52 11,593.33 11,593.33 12,548.19 0.58 0.48A Genérico


80,228.00 19,292.84 0.00 99,520.84 49,760.40 45,470.70 49,760.44 0.62 0.50A Genérico

3300 Servicios Profesionales, Científicos, Técnicos y Otros Servicios. 0.84 0.00 650.01 2,864.34 3,364.33 4,014.34 0.00 4,014.34 0.00

0.00 4,014.34 0.00 4,014.34 3,364.33 2,864.34 650.01 0.00 0.84A Genérico


Conservación. 0.50 0.50 679.58 670.40 670.40 1,349.98 0.00 0.00 1,349.98

1,349.98 0.00 0.00 1,349.98 670.40 670.40 679.58 0.50 0.50A Genérico


13,728.80 0.00 0.00 13,728.80 3,025.00 3,025.00 10,703.80 0.22 0.22A Genérico


13,680.12 0.00 0.00 13,680.12 4,645.48 4,645.48 9,034.64 0.34 0.34A Genérico

890,372.94 28,776.96 1,152.39 917,997.51 385,510.15 379,258.74 532,487.36 4.41 4.0514 Delegación Regional VI Selva (Sede Palenque)




355,183.56 0.00 0.00 355,183.56 177,591.60 177,591.60 177,591.96 0.50 0.50A Genérico


218,267.53 0.00 0.00 218,267.53 63,517.78 63,517.78 154,749.75 0.29 0.29A Genérico


36,205.92 0.00 0.00 36,205.92 18,102.96 18,102.96 18,102.96 0.50 0.50A Genérico



FPA-16





SUBEJERCICIO


PP AI


CON RESPECTO AL:

APROBADO

ANUALMODIFICADO

CG



DG


70,344.00 0.00 0.00 70,344.00 35,172.00 35,172.00 35,172.00 0.50 0.50A Genérico


42,900.00 0.00 0.00 42,900.00 4,500.00 4,500.00 38,400.00 0.10 0.10A Genérico



26,699.20 2,500.00 0.00 29,199.20 12,957.33 12,957.33 16,241.87 0.49 0.44A Genérico


15,559.88 5,000.00 0.00 20,559.88 10,279.92 8,092.31 10,279.96 0.66 0.50A Genérico


28,163.20 3,000.00 0.00 31,163.20 11,670.52 11,670.52 19,492.68 0.41 0.37A Genérico


76,003.20 18,276.96 0.00 94,280.16 47,140.08 43,076.28 47,140.08 0.62 0.50A Genérico


Conservación. 0.00 0.00 0.00 0.00 0.00 0.00 1,152.39 0.00 1,152.39

1,152.39 0.00 1,152.39 0.00 0.00 0.00 0.00 0.00 0.00A Genérico

3700 Servicios de Traslado y Viáticos. 0.00 0.00 6,160.16 0.00 0.00 6,160.16 0.00 0.00 6,160.16

6,160.16 0.00 0.00 6,160.16 0.00 0.00 6,160.16 0.00 0.00A Genérico


13,733.90 0.00 0.00 13,733.90 4,577.96 4,577.96 9,155.94 0.33 0.33A Genérico

891,377.36 55,742.46 7,506.51 939,613.31 393,192.25 385,949.18 546,421.06 5.04 4.1915 Delegación Regional VIII Soconusco (Sede Tapachula)




349,199.64 0.00 0.00 349,199.64 170,272.78 170,272.78 178,926.86 0.49 0.49A Genérico


212,605.18 0.00 0.00 212,605.18 59,923.15 59,923.15 152,682.03 0.28 0.28A Genérico


32,138.40 0.00 0.00 32,138.40 16,069.20 16,069.20 16,069.20 0.50 0.50A Genérico


58,620.00 0.00 0.00 58,620.00 28,821.50 28,821.50 29,798.50 0.49 0.49A Genérico


32,000.00 0.00 0.00 32,000.00 0.00 0.00 32,000.00 0.00 0.00A Genérico



12,507.20 2,500.00 0.00 15,007.20 7,253.59 7,253.59 7,753.61 0.58 0.48A Genérico




FPA-16





SUBEJERCICIO


PP AI


CON RESPECTO AL:

APROBADO

ANUALMODIFICADO

CG



DG

12,676.00 0.00 0.00 12,676.00 6,337.98 6,041.65 6,338.02 0.50 0.50A Genérico

2900 Herramientas, Refacciones y Accesorios Menores. 0.11 0.05 4,483.81 564.54 564.54 5,048.35 5,506.51 0.00 10,554.86

10,554.86 0.00 5,506.51 5,048.35 564.54 564.54 4,483.81 0.05 0.11A Genérico


16,000.00 22,000.00 0.00 38,000.00 19,017.97 19,017.97 18,982.03 1.19 0.50A Genérico


129,921.60 31,242.46 0.00 161,164.06 80,582.04 73,635.30 80,582.02 0.62 0.50A Genérico


Conservación. 0.00 0.00 1,152.39 0.00 0.00 1,152.39 0.00 0.00 1,152.39

1,152.39 0.00 0.00 1,152.39 0.00 0.00 1,152.39 0.00 0.00A Genérico

3700 Servicios de Traslado y Viáticos. 0.00 0.00 8,953.60 0.00 0.00 8,953.60 2,000.00 0.00 10,953.60

10,953.60 0.00 2,000.00 8,953.60 0.00 0.00 8,953.60 0.00 0.00A Genérico


13,048.49 0.00 0.00 13,048.49 4,349.50 4,349.50 8,698.99 0.33 0.33A Genérico

600,552.41 26,000.00 560.00 625,992.41 260,238.55 260,062.05 365,753.86 5.86 4.8216 Delegación Regional IX Istmo-Costa (Sede Tonalá)

600,552.41 26,000.00 560.00 625,992.41 260,238.55 260,062.05 365,753.86 5.86 4.82068 Programa de desarrollo turístico

P19 Promover acciones de desarrollo regional 4.82 5.86 365,753.86 260,062.05 260,238.55 625,992.41 560.00 26,000.00 600,552.41


263,232.36 0.00 0.00 263,232.36 131,616.00 131,616.00 131,616.36 0.50 0.50A Genérico


160,775.36 0.00 0.00 160,775.36 46,942.55 46,942.55 113,832.81 0.29 0.29A Genérico


25,073.52 0.00 0.00 25,073.52 12,536.76 12,536.76 12,536.76 0.50 0.50A Genérico


46,896.00 0.00 0.00 46,896.00 23,448.00 23,448.00 23,448.00 0.50 0.50A Genérico


27,100.00 0.00 0.00 27,100.00 1,500.00 1,500.00 25,600.00 0.06 0.06A Genérico



8,837.60 2,500.00 0.00 11,337.60 5,418.82 5,418.82 5,918.78 0.61 0.48A Genérico


208.32 0.00 0.00 208.32 208.32 208.32 0.00 1.00 1.00A Genérico

2400 Materiales y Artículos de Construcción y de Reparación. 0.00 0.00 0.00 0.00 0.00 0.00 560.00 0.00 560.00

560.00 0.00 560.00 0.00 0.00 0.00 0.00 0.00 0.00A Genérico


7,173.98 11,000.00 0.00 18,173.98 9,087.00 8,910.50 9,086.98 1.27 0.50A Genérico



FPA-16





SUBEJERCICIO


PP AI


CON RESPECTO AL:

APROBADO

ANUALMODIFICADO

CG



DG


40,000.00 12,500.00 0.00 52,500.00 23,998.08 23,998.08 28,501.92 0.60 0.46A Genérico


10,735.20 0.00 0.00 10,735.20 2,163.00 2,163.00 8,572.20 0.20 0.20A Genérico


9,960.07 0.00 0.00 9,960.07 3,320.02 3,320.02 6,640.05 0.33 0.33A Genérico

62,082,331.61 39,474,692.16 37,430,271.35 64,126,752.42 30,067,152.79 30,010,072.23 34,059,599.63 10.11 10.8517 Dirección de Eventos y Atención a Segmentos Turísticos


P21 Promover y fomentar las actividades económicas del estado. 0.76 0.58 4,181,919.00 13,150,000.00 13,150,000.00 17,331,919.00 21,668,081.00 16,150,000.00 22,850,000.00

4400 Ayudas Sociales. 0.76 0.58 4,181,919.00 13,150,000.00 13,150,000.00 17,331,919.00 21,668,081.00 16,150,000.00 22,850,000.00

22,850,000.00 16,150,000.00 21,668,081.00 17,331,919.00 13,150,000.00 13,150,000.00 4,181,919.00 0.58 0.76A Genérico

T02 Turismo con sello propio de calidad hospitalidad y seguridad 10.09 9.53 29,877,680.63 16,860,072.23 16,917,152.79 46,794,833.42 15,762,190.35 23,324,692.16 39,232,331.61


1,226,112.84 0.00 0.00 1,226,112.84 607,847.42 607,847.42 618,265.42 0.50 0.50A Genérico


692,062.23 0.00 0.00 692,062.23 197,054.08 197,054.08 495,008.15 0.28 0.28A Genérico


134,911.20 0.00 0.00 134,911.20 60,686.62 60,686.62 74,224.58 0.45 0.45A Genérico


152,412.00 0.00 0.00 152,412.00 74,252.00 74,252.00 78,160.00 0.49 0.49A Genérico


124,460.59 0.00 0.00 124,460.59 11,082.50 11,082.50 113,378.09 0.09 0.09A Genérico



122,420.15 121,136.47 117,114.07 126,442.55 66,516.34 66,516.34 59,926.21 0.54 0.53A Genérico

2200 Alimentos y Utensilios. 0.39 0.35 21,382.36 13,763.98 13,763.98 35,146.34 43,535.00 39,832.90 38,848.44

38,848.44 39,832.90 43,535.00 35,146.34 13,763.98 13,763.98 21,382.36 0.35 0.39A Genérico

2300 Materias Primas y Materiales de Producción y Comercialización 0.40 0.38 162,340.40 106,170.60 106,170.60 268,511.00 295,020.61 285,000.00 278,531.61

278,531.61 285,000.00 295,020.61 268,511.00 106,170.60 106,170.60 162,340.40 0.38 0.40A Genérico

2400 Materiales y Artículos de Construcción y de Reparación. 1.00 0.00 5.76 18,310.24 18,310.24 18,316.00 13,842.00 32,158.00 0.00

0.00 32,158.00 13,842.00 18,316.00 18,310.24 18,310.24 5.76 0.00 1.00A Genérico


98,973.64 151,886.73 110,374.55 140,485.82 76,782.96 76,107.41 63,702.86 0.78 0.55A Genérico

2900 Herramientas, Refacciones y Accesorios Menores. 0.00 0.00 0.00 0.00 0.00 0.00 3,690.00 0.00 3,690.00

3,690.00 0.00 3,690.00 0.00 0.00 0.00 0.00 0.00 0.00A Genérico




FPA-16





SUBEJERCICIO


PP AI


CON RESPECTO AL:

APROBADO

ANUALMODIFICADO

CG



DG

676.83 0.00 0.00 676.83 338.41 338.41 338.42 0.50 0.50A Genérico

3200 Servicios de Arrendamiento. 0.81 1.12 468,650.15 1,959,290.21 1,983,375.29 2,452,025.44 2,522,755.93 3,206,742.20 1,768,039.17

1,768,039.17 3,206,742.20 2,522,755.93 2,452,025.44 1,983,375.29 1,959,290.21 468,650.15 1.12 0.81A Genérico

3300 Servicios Profesionales, Científicos, Técnicos y Otros Servicios. 1.00 0.00 0.00 7,600.00 7,600.00 7,600.00 11,400.00 19,000.00 0.00

0.00 19,000.00 11,400.00 7,600.00 7,600.00 7,600.00 0.00 0.00 1.00A Genérico

3400 Servicios Financieros, Bancarios y Comerciales. 0.89 0.61 27,320.85 224,571.62 226,718.15 254,039.00 374,628.00 254,039.00 374,628.00

374,628.00 254,039.00 374,628.00 254,039.00 226,718.15 224,571.62 27,320.85 0.61 0.89A Genérico


Conservación. 0.43 0.65 9,720.06 7,235.67 7,256.27 16,976.33 8,200.00 13,936.20 11,240.13

11,240.13 13,936.20 8,200.00 16,976.33 7,256.27 7,235.67 9,720.06 0.65 0.43A Genérico

3600 Servicios de Comunicación Social y Publicidad. 0.17 0.19 393,159.45 81,573.60 81,573.60 474,733.05 567,208.19 603,300.00 438,641.24

438,641.24 603,300.00 567,208.19 474,733.05 81,573.60 81,573.60 393,159.45 0.19 0.17A Genérico

3700 Servicios de Traslado y Viáticos. 0.46 0.43 1,189,952.32 996,877.46 996,877.46 2,186,829.78 2,668,926.17 2,531,547.60 2,324,208.35

2,324,208.35 2,531,547.60 2,668,926.17 2,186,829.78 996,877.46 996,877.46 1,189,952.32 0.43 0.46A Genérico

3800 Servicios Oficiales. 0.84 1.75 2,357,958.25 12,318,254.41 12,348,407.21 14,706,365.46 8,354,375.18 16,005,397.06 7,055,343.58

7,055,343.58 16,005,397.06 8,354,375.18 14,706,365.46 12,348,407.21 12,318,254.41 2,357,958.25 1.75 0.84A Genérico


75,184.96 60,716.00 35,974.00 99,926.96 32,539.66 32,539.66 67,387.30 0.43 0.33A Genérico

6300 Proyectos Productivos y Acciones de Fomento 0.00 0.00 23,676,800.00 0.00 0.00 23,676,800.00 635,146.65 0.00 24,311,946.65

24,311,946.65 0.00 635,146.65 23,676,800.00 0.00 0.00 23,676,800.00 0.00 0.00A Genérico

4,232,575.78 1,038,263.91 1,049,613.91 4,221,225.78 1,871,550.45 1,867,809.45 2,349,675.33 29.09 12.1418 Dirección de Atención al Turista


P21 Promover y fomentar las actividades económicas del estado. 4.47 21.97 416,996.26 577,032.51 580,773.51 997,769.77 1,031,093.91 1,031,093.91 997,769.77


Artículos Oficiales. 0.48 0.00 2,886.21 2,628.56 2,628.56 5,514.77 0.00 5,514.77 0.00

0.00 5,514.77 0.00 5,514.77 2,628.56 2,628.56 2,886.21 0.00 0.48A Genérico


13,485.00 65,700.00 15,435.00 63,750.00 38,777.92 38,777.92 24,972.08 2.88 0.61A Genérico

3200 Servicios de Arrendamiento. 1.00 0.93 1.00 7,401.00 7,401.00 7,402.00 8,000.00 7,402.00 8,000.00

8,000.00 7,402.00 8,000.00 7,402.00 7,401.00 7,401.00 1.00 0.93 1.00A Genérico

3600 Servicios de Comunicación Social y Publicidad. 0.70 0.00 50,964.11 117,400.89 117,400.89 168,365.00 0.00 168,365.00 0.00

0.00 168,365.00 0.00 168,365.00 117,400.89 117,400.89 50,964.11 0.00 0.70A Genérico


28,054.00 423,152.20 59,428.14 391,778.06 200,480.24 200,480.24 191,297.82 7.15 0.51A Genérico

3800 Servicios Oficiales. 0.59 7.81 144,550.04 207,080.90 210,821.90 355,371.94 27,000.00 355,371.94 27,000.00

27,000.00 355,371.94 27,000.00 355,371.94 210,821.90 207,080.90 144,550.04 7.81 0.59A Genérico



FPA-16





SUBEJERCICIO


PP AI


CON RESPECTO AL:

APROBADO

ANUALMODIFICADO

CG



DG


1,016.00 5,588.00 1,016.00 5,588.00 3,263.00 3,263.00 2,325.00 3.21 0.58A Genérico

6300 Proyectos Productivos y Acciones de Fomento 0.00 0.00 0.00 0.00 0.00 0.00 920,214.77 0.00 920,214.77

920,214.77 0.00 920,214.77 0.00 0.00 0.00 0.00 0.00 0.00A Genérico

P24 Proporcionar servicios de información 5.46 4.99 1,903,223.59 1,274,903.53 1,274,903.53 3,178,127.12 5,020.00 7,170.00 3,175,977.12


1,560,228.96 0.00 0.00 1,560,228.96 751,466.89 751,466.89 808,762.07 0.48 0.48A Genérico


946,965.52 0.00 0.00 946,965.52 267,660.62 267,660.62 679,304.90 0.28 0.28A Genérico


137,338.20 0.00 0.00 137,338.20 68,669.10 68,669.10 68,669.10 0.50 0.50A Genérico


246,204.00 0.00 0.00 246,204.00 119,194.00 119,194.00 127,010.00 0.48 0.48A Genérico


144,900.00 0.00 0.00 144,900.00 9,000.00 9,000.00 135,900.00 0.06 0.06A Genérico



17,187.36 5,000.00 0.00 22,187.36 10,823.32 10,823.32 11,364.04 0.63 0.49A Genérico


3,047.63 0.00 0.00 3,047.63 1,615.93 1,615.93 1,431.70 0.53 0.53A Genérico


28,815.65 0.00 0.00 28,815.65 14,337.33 14,337.33 14,478.32 0.50 0.50A Genérico

2900 Herramientas, Refacciones y Accesorios Menores. 0.99 0.17 6.96 506.96 506.96 513.92 2,500.00 0.00 3,013.92

3,013.92 0.00 2,500.00 513.92 506.96 506.96 6.96 0.17 0.99A Genérico


2,852.77 2,170.00 520.00 4,502.77 1,808.95 1,808.95 2,693.82 0.63 0.40A Genérico


27,457.14 0.00 2,000.00 25,457.14 10,498.43 10,498.43 14,958.71 0.38 0.41A Genérico


57,965.97 0.00 0.00 57,965.97 19,322.00 19,322.00 38,643.97 0.33 0.33A Genérico

S11 Sistemas de información estadística e informática gubernamental 2.21 2.14 29,455.48 15,873.41 15,873.41 45,328.89 13,500.00 0.00 58,828.89



3,758.49 0.00 0.00 3,758.49 1,879.26 1,879.26 1,879.23 0.50 0.50A Genérico


323.20 0.00 0.00 323.20 323.20 323.20 0.00 1.00 1.00A Genérico




FPA-16





SUBEJERCICIO


PP AI


CON RESPECTO AL:

APROBADO

ANUALMODIFICADO

CG



DG

17,035.20 0.00 0.00 17,035.20 8,517.60 8,517.60 8,517.60 0.50 0.50A Genérico


37,712.00 0.00 13,500.00 24,212.00 5,153.35 5,153.35 19,058.65 0.14 0.21A Genérico

33,549,670.94 28,240,764.17 14,715,876.88 47,074,558.23 28,271,243.94 21,477,607.24 18,803,314.29 13.08 9.4319 Unidad de Apoyo Administrativo


S01 Servicios de apoyo administrativo 9.43 13.08 18,803,314.29 21,477,607.24 28,271,243.94 47,074,558.23 14,715,876.88 28,240,764.17 33,549,670.94

1100 Remuneraciones al Personal de Carácter Permanente. 0.47 0.47 1,798,007.68 1,625,455.28 1,625,455.28 3,423,462.96 0.00 0.00 3,423,462.96

3,423,462.96 0.00 0.00 3,423,462.96 1,625,455.28 1,625,455.28 1,798,007.68 0.47 0.47A Genérico

1300 Remuneraciones Adicionales y Especiales. 0.41 0.43 8,126,789.66 5,602,297.79 5,602,297.79 13,729,087.45 0.00 638,932.00 13,090,155.45

13,090,155.45 638,932.00 0.00 13,729,087.45 5,602,297.79 5,602,297.79 8,126,789.66 0.43 0.41A Genérico

1400 Seguridad Social. 0.42 0.44 362,632.52 261,867.42 261,867.42 624,499.94 0.00 23,859.20 600,640.74

600,640.74 23,859.20 0.00 624,499.94 261,867.42 261,867.42 362,632.52 0.44 0.42A Genérico


527,580.00 0.00 0.00 527,580.00 263,790.00 263,790.00 263,790.00 0.50 0.50A Genérico


433,185.30 0.00 0.00 433,185.30 41,277.50 41,277.50 391,907.80 0.10 0.10A Genérico



73,044.52 43,900.00 1,000.00 115,944.52 59,433.88 58,302.36 56,510.64 0.81 0.51A Genérico

2200 Alimentos y Utensilios. 0.64 1.00 9,920.41 17,905.51 17,905.51 27,825.92 0.00 10,000.00 17,825.92

17,825.92 10,000.00 0.00 27,825.92 17,905.51 17,905.51 9,920.41 1.00 0.64A Genérico

2400 Materiales y Artículos de Construcción y de Reparación. 0.82 1.01 2,512.90 11,715.14 11,715.14 14,228.04 2,000.00 4,600.00 11,628.04

11,628.04 4,600.00 2,000.00 14,228.04 11,715.14 11,715.14 2,512.90 1.01 0.82A Genérico


25,671.09 38,000.00 0.00 63,671.09 43,744.61 43,744.61 19,926.48 1.70 0.69A Genérico

2900 Herramientas, Refacciones y Accesorios Menores. 0.62 0.55 12,092.53 19,459.83 19,459.83 31,552.36 25,000.00 21,000.00 35,552.36

35,552.36 21,000.00 25,000.00 31,552.36 19,459.83 19,459.83 12,092.53 0.55 0.62A Genérico


87,741.31 16,168.00 0.00 103,909.31 47,782.33 32,753.87 56,126.98 0.54 0.46A Genérico

3200 Servicios de Arrendamiento. 0.00 0.00 0.00 0.00 0.00 0.00 9,068.42 0.00 9,068.42

9,068.42 0.00 9,068.42 0.00 0.00 0.00 0.00 0.00 0.00A Genérico

3300 Servicios Profesionales, Científicos, Técnicos y Otros Servicios. 0.67 2.45 2,257.11 2,835.50 4,635.51 6,892.62 1,192.66 6,192.66 1,892.62

1,892.62 6,192.66 1,192.66 6,892.62 4,635.51 2,835.50 2,257.11 2.45 0.67A Genérico

3400 Servicios Financieros, Bancarios y Comerciales. 0.97 0.91 3,331.40 99,641.10 99,696.13 103,027.53 108,296.04 102,255.70 109,067.87

109,067.87 102,255.70 108,296.04 103,027.53 99,696.13 99,641.10 3,331.40 0.91 0.97A Genérico



FPA-16





SUBEJERCICIO


PP AI


CON RESPECTO AL:

APROBADO

ANUALMODIFICADO

CG



DG


Conservación. 0.59 1.39 82,416.34 96,590.76 117,559.76 199,976.10 2,327.74 117,449.12 84,854.72

84,854.72 117,449.12 2,327.74 199,976.10 117,559.76 96,590.76 82,416.34 1.39 0.59A Genérico

3600 Servicios de Comunicación Social y Publicidad. 0.73 0.00 7,274,496.00 13,162,480.15 19,917,132.83 27,191,628.83 0.00 27,191,628.83 0.00

0.00 27,191,628.83 0.00 27,191,628.83 19,917,132.83 13,162,480.15 7,274,496.00 0.00 0.73A Genérico


40,381.92 14,000.02 18,000.02 36,381.92 20,378.33 20,378.33 16,003.59 0.50 0.56A Genérico

3900 Otros Servicios Generales. 0.27 0.27 324,592.25 117,112.09 117,112.09 441,704.34 0.00 12,778.64 428,925.70

428,925.70 12,778.64 0.00 441,704.34 117,112.09 117,112.09 324,592.25 0.27 0.27A Genérico

7900 Provisiones para Contingencias y Otras Erogaciones Especiales. 0.00 0.00 0.00 0.00 0.00 0.00 14,548,992.00 0.00 14,548,992.00

14,548,992.00 0.00 14,548,992.00 0.00 0.00 0.00 0.00 0.00 0.00A Genérico

657,500.20 35,623.89 20,726.21 672,397.88 297,077.99 296,930.99 375,319.89 11.28 6.3720 Subsecretaría de Promoción Turística


T02 Turismo con sello propio de calidad hospitalidad y seguridad 6.37 11.28 375,319.89 296,930.99 297,077.99 672,397.88 20,726.21 35,623.89 657,500.20


291,657.36 0.00 0.00 291,657.36 145,828.56 145,828.56 145,828.80 0.50 0.50A Genérico


177,182.44 0.00 0.00 177,182.44 51,324.69 51,324.69 125,857.75 0.29 0.29A Genérico


26,150.88 0.00 0.00 26,150.88 13,075.44 13,075.44 13,075.44 0.50 0.50A Genérico


46,896.00 0.00 0.00 46,896.00 23,448.00 23,448.00 23,448.00 0.50 0.50A Genérico


28,600.00 0.00 0.00 28,600.00 3,000.00 3,000.00 25,600.00 0.10 0.10A Genérico



5,696.13 9,500.00 1,000.00 14,196.13 5,920.78 5,920.78 8,275.35 1.04 0.42A Genérico


1,048.60 0.00 0.00 1,048.60 524.30 524.30 524.30 0.50 0.50A Genérico


9,954.80 0.00 0.00 9,954.80 4,989.80 4,989.80 4,965.00 0.50 0.50A Genérico

2900 Herramientas, Refacciones y Accesorios Menores. 0.66 0.33 506.96 1,004.64 1,004.64 1,511.60 1,502.32 0.00 3,013.92

3,013.92 0.00 1,502.32 1,511.60 1,004.64 1,004.64 506.96 0.33 0.66A Genérico


785.96 0.00 0.00 785.96 392.98 392.98 392.98 0.50 0.50A Genérico


Conservación. 0.92 5.56 987.39 10,840.39 10,987.39 11,974.78 0.00 10,000.00 1,974.78



FPA-16





SUBEJERCICIO


PP AI


CON RESPECTO AL:

APROBADO

ANUALMODIFICADO

CG



DG

1,974.78 10,000.00 0.00 11,974.78 10,987.39 10,840.39 987.39 5.56 0.92A Genérico


53,652.61 16,123.89 18,223.89 51,552.61 32,952.51 32,952.51 18,600.10 0.61 0.64A Genérico


10,886.72 0.00 0.00 10,886.72 3,628.90 3,628.90 7,257.82 0.33 0.33A Genérico

2,249,620.20 3,000.00 16,253.49 2,236,366.71 926,827.37 926,827.37 1,309,539.34 5.15 5.5321 Dirección de Mercadotecnia e Innovación Turística

2,249,620.20 3,000.00 16,253.49 2,236,366.71 926,827.37 926,827.37 1,309,539.34 5.15 5.53068 Programa de desarrollo turístico

T02 Turismo con sello propio de calidad hospitalidad y seguridad 5.53 5.15 1,309,539.34 926,827.37 926,827.37 2,236,366.71 16,253.49 3,000.00 2,249,620.20


1,144,373.88 0.00 0.00 1,144,373.88 572,186.40 572,186.40 572,187.48 0.50 0.50A Genérico


684,845.51 0.00 0.00 684,845.51 198,172.26 198,172.26 486,673.25 0.29 0.29A Genérico


83,640.60 0.00 0.00 83,640.60 41,820.30 41,820.30 41,820.30 0.50 0.50A Genérico


128,964.00 0.00 0.00 128,964.00 64,482.00 64,482.00 64,482.00 0.50 0.50A Genérico


76,400.00 0.00 0.00 76,400.00 6,000.00 6,000.00 70,400.00 0.08 0.08A Genérico



7,495.45 3,000.00 0.00 10,495.45 5,088.63 5,088.63 5,406.82 0.68 0.48A Genérico


1,373.38 0.00 0.00 1,373.38 686.70 686.70 686.68 0.50 0.50A Genérico


5,514.34 0.00 0.00 5,514.34 2,757.18 2,757.18 2,757.16 0.50 0.50A Genérico

2900 Herramientas, Refacciones y Accesorios Menores. 1.00 0.50 0.00 753.48 753.48 753.48 753.49 0.00 1,506.97

1,506.97 0.00 753.49 753.48 753.48 753.48 0.00 0.50 1.00A Genérico


Conservación. 0.50 0.50 3,000.00 3,000.00 3,000.00 6,000.00 0.00 0.00 6,000.00

6,000.00 0.00 0.00 6,000.00 3,000.00 3,000.00 3,000.00 0.50 0.50A Genérico


68,814.40 0.00 15,500.00 53,314.40 18,316.52 18,316.52 34,997.88 0.27 0.34A Genérico


40,691.67 0.00 0.00 40,691.67 13,563.90 13,563.90 27,127.77 0.33 0.33A Genérico

633,701.48 13,000.02 27,000.02 619,701.48 257,436.77 257,436.77 362,264.71 3.45 3.4422 Unidad de Enlace Interinstitucional



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P21 Promover y fomentar las actividades económicas del estado. 3.44 3.45 362,264.71 257,436.77 257,436.77 619,701.48 27,000.02 13,000.02 633,701.48


288,168.96 0.00 0.00 288,168.96 144,084.36 144,084.36 144,084.60 0.50 0.50A Genérico


172,961.12 0.00 0.00 172,961.12 51,051.73 51,051.73 121,909.39 0.30 0.30A Genérico


21,957.36 0.00 0.00 21,957.36 10,978.68 10,978.68 10,978.68 0.50 0.50A Genérico


35,172.00 0.00 0.00 35,172.00 17,586.00 17,586.00 17,586.00 0.50 0.50A Genérico


19,200.00 0.00 0.00 19,200.00 0.00 0.00 19,200.00 0.00 0.00A Genérico



24,000.00 5,000.00 1,000.00 28,000.00 15,999.97 15,999.97 12,000.03 0.67 0.57A Genérico


14,076.00 0.00 0.00 14,076.00 7,038.00 7,038.00 7,038.00 0.50 0.50A Genérico


47,856.00 8,000.02 26,000.02 29,856.00 7,261.35 7,261.35 22,594.65 0.15 0.24A Genérico


10,310.04 0.00 0.00 10,310.04 3,436.68 3,436.68 6,873.36 0.33 0.33A Genérico

1,073,935.59 10,685.84 212,265.98 872,355.45 141,449.46 141,449.46 730,905.99 1.65 1.9123 Subsecretaría de Comercialización y Financiamiento Turístico

1,073,935.59 10,685.84 212,265.98 872,355.45 141,449.46 141,449.46 730,905.99 1.65 1.91068 Programa de desarrollo turístico


competitivos 1.91 1.65 730,905.99 141,449.46 141,449.46 872,355.45 212,265.98 10,685.84 1,073,935.59


410,715.48 0.00 0.00 410,715.48 69,428.76 69,428.76 341,286.72 0.17 0.17A Genérico


245,905.85 0.00 0.00 245,905.85 23,142.84 23,142.84 222,763.01 0.09 0.09A Genérico


30,228.72 0.00 0.00 30,228.72 4,138.08 4,138.08 26,090.64 0.14 0.14A Genérico


46,896.00 0.00 0.00 46,896.00 5,862.00 5,862.00 41,034.00 0.13 0.13A Genérico


27,100.00 0.00 0.00 27,100.00 0.00 0.00 27,100.00 0.00 0.00A Genérico





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24,000.00 0.00 0.00 24,000.00 10,666.64 10,666.64 13,333.36 0.44 0.44A Genérico


13,968.00 0.00 0.00 13,968.00 6,984.00 6,984.00 6,984.00 0.50 0.50A Genérico


260,509.19 10,685.84 212,265.98 58,929.05 19,631.52 19,631.52 39,297.53 0.08 0.33A Genérico


14,612.35 0.00 0.00 14,612.35 1,595.62 1,595.62 13,016.73 0.11 0.11A Genérico

0.00 649,980.64 0.00 649,980.64 236,663.93 236,663.93 413,316.71 0.00 1.9524 Dirección de Comercialización de Espacios Turísticos

0.00 649,980.64 0.00 649,980.64 236,663.93 236,663.93 413,316.71 0.00 1.95068 Programa de desarrollo turístico


competitivos 1.95 0.00 413,316.71 236,663.93 236,663.93 649,980.64 0.00 649,980.64 0.00

1100 Remuneraciones al Personal de Carácter Permanente. 0.44 0.00 194,621.70 153,833.34 153,833.34 348,455.04 0.00 348,455.04 0.00

0.00 348,455.04 0.00 348,455.04 153,833.34 153,833.34 194,621.70 0.00 0.44A Genérico

1300 Remuneraciones Adicionales y Especiales. 0.25 0.00 156,482.05 51,277.77 51,277.77 207,759.82 0.00 207,759.82 0.00

0.00 207,759.82 0.00 207,759.82 51,277.77 51,277.77 156,482.05 0.00 0.25A Genérico

1400 Seguridad Social. 0.50 0.00 12,061.02 12,061.02 12,061.02 24,122.04 0.00 24,122.04 0.00

0.00 24,122.04 0.00 24,122.04 12,061.02 12,061.02 12,061.02 0.00 0.50A Genérico

1500 Otras Prestaciones Sociales y Económicas. 0.44 0.00 19,540.00 15,632.00 15,632.00 35,172.00 0.00 35,172.00 0.00

0.00 35,172.00 0.00 35,172.00 15,632.00 15,632.00 19,540.00 0.00 0.44A Genérico

1700 Pago de Estímulos a Servidores Públicos. 0.00 0.00 22,200.00 0.00 0.00 22,200.00 0.00 22,200.00 0.00

0.00 22,200.00 0.00 22,200.00 0.00 0.00 22,200.00 0.00 0.00A Genérico

3900 Otros Servicios Generales. 0.31 0.00 8,411.94 3,859.80 3,859.80 12,271.74 0.00 12,271.74 0.00

0.00 12,271.74 0.00 12,271.74 3,859.80 3,859.80 8,411.94 0.00 0.31A Genérico

0.00 449,419.56 0.00 449,419.56 184,215.99 184,215.99 265,203.57 0.00 2.0925 Dirección de Financiamiento Turístico

0.00 449,419.56 0.00 449,419.56 184,215.99 184,215.99 265,203.57 0.00 2.09068 Programa de desarrollo turístico


competitivos 2.09 0.00 265,203.57 184,215.99 184,215.99 449,419.56 0.00 449,419.56 0.00

1100 Remuneraciones al Personal de Carácter Permanente. 0.50 0.00 121,200.62 121,200.58 121,200.58 242,401.20 0.00 242,401.20 0.00

0.00 242,401.20 0.00 242,401.20 121,200.58 121,200.58 121,200.62 0.00 0.50A Genérico

1300 Remuneraciones Adicionales y Especiales. 0.28 0.00 103,935.07 40,400.09 40,400.09 144,335.16 0.00 144,335.16 0.00

0.00 144,335.16 0.00 144,335.16 40,400.09 40,400.09 103,935.07 0.00 0.28A Genérico

1400 Seguridad Social. 0.50 0.00 8,222.76 8,222.76 8,222.76 16,445.52 0.00 16,445.52 0.00

0.00 16,445.52 0.00 16,445.52 8,222.76 8,222.76 8,222.76 0.00 0.50A Genérico

1500 Otras Prestaciones Sociales y Económicas. 0.50 0.00 11,724.00 11,724.00 11,724.00 23,448.00 0.00 23,448.00 0.00

0.00 23,448.00 0.00 23,448.00 11,724.00 11,724.00 11,724.00 0.00 0.50A Genérico

1700 Pago de Estímulos a Servidores Públicos. 0.00 0.00 14,300.00 0.00 0.00 14,300.00 0.00 14,300.00 0.00



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0.00 14,300.00 0.00 14,300.00 0.00 0.00 14,300.00 0.00 0.00A Genérico

3900 Otros Servicios Generales. 0.31 0.00 5,821.12 2,668.56 2,668.56 8,489.68 0.00 8,489.68 0.00

0.00 8,489.68 0.00 8,489.68 2,668.56 2,668.56 5,821.12 0.00 0.31A Genérico

TOTAL DEL GASTO: 250,000,000.00 102,278,919.49 122,867,302.70 229,411,616.79 95,946,370.02 90,037,628.97 90,015,205.58 79,537,624.40 139,373,987.82 185.13 143.05

GOBIERNO DEL ESTADO DE CHIAPAS RAMO O DEPENDENCIA ... · ramo o dependencia: secretar a de turismo...

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