Artículo 121, Fracción XXII. Los programas operativos anuales y de trabajo en los que se refleje de forma desglosada la ejecución del presupuesto asignado por rubros y capítulos, para verificar el monto ejercido de forma parcial y total; 
 

a) Presupuesto asignado por rubros y capítulos

Ejercicio 2018
Ejercicio Fecha de inicio del periodo que se informa (día/mes/año) Fecha de término del periodo que se informa (día/mes/año) Asignación Financiera Meta Actividad(es) institucional(es) a realizar 1000 Servicios personales 2000 Materiales y suministros 3000 Servicios generales 4000 Ayudas, subsidios, aportaciones y transferenc 5000 Bienes muebles e inmuebles 6000 Obra pública 7000 Inversión financiera 8000 Participaciones y Aportaciones 9000 Deuda Pública
2018 01/01/2018 30/03/2018 $0.00 1124302 Planeación y diseño de programas y acciones en pro de la igualdad de género (políticas públicas) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $0.00 1124304 Acciones en pro de la igualdad de género (políticas públicas) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $0.00 2172301 Gestión integral del riesgo en materia de protección civil $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $692,088.34 5122347 Atención de juicios contenciosos sobre la gestión pública $681,521.34 $0.00 $10,567.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $712,372.26 5122365 Supervisión de procesos internos de control de la gestión pública $701,493.26 $0.00 $10,879.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $500,715.26 5134345 Atención a observaciones remitidas por los órganos fiscalizadores federales y locales $418,475.86 $0.00 $82,239.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $1,795,928.53 5134348 Auditoría externa $300,584.11 $0.00 $1,495,344.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $865,031.45 5134349 Auditorías informáticas $851,819.45 $0.00 $13,212.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $37,201,909.78 5134350 Contraloría interna $32,359,138.25 $0.00 $4,842,771.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $9,266,987.39 5134351 Coordinación de contralorías internas $9,116,643.39 $0.00 $150,344.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $5,658,903.23 5134352 Evaluación y desarrollo profesional $5,585,729.23 $0.00 $73,174.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $634,271.74 5134353 Expedición de constancias de no existencia de registro de inhabilitación $624,587.74 $0.00 $9,684.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $2,011,355.16 5134359 Red de contralorías ciudadanas $1,016,318.16 $0.00 $995,037.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $2,306,784.43 5134360 Responsabilidades y sanciones hacia servidores públicos $1,606,470.63 $0.00 $700,313.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $2,686,803.46 5134361 Revisión de recursos de inconformidad $2,106,122.24 $0.00 $580,681.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $1,222,260.70 5134362 Sistema de control y evaluación $1,203,512.70 $0.00 $18,748.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $166,088.69 5134364 Situación patrimonial de los servidores públicos $163,554.69 $0.00 $2,534.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $814,606.88 5134381 Sistema de quejas y denuncias ciudadanas sobre la gestión pública $802,183.88 $0.00 $12,423.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $979,004.54 5134382 Desarrollo y mejora de sistemas de información y comunicación $882,830.54 $0.00 $96,174.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $3,820,840.51 5135344 Apoyo jurídico en materia de contraloría $3,761,510.51 $0.00 $59,330.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $1,459,417.56 5139354 Mejora regulatoria para la contraloría $1,436,950.56 $0.00 $22,467.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $1,008,914.13 5139357 Normatividad y consulta $993,524.13 $0.00 $15,390.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $1,768,870.72 5182302 Servicios informáticos $1,741,868.72 $0.00 $27,002.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/03/2018 $10,195,649.17 5185301 Administración de recursos institucionales $7,982,203.10 $1,124,224.27 $1,089,221.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $0.00 1124302 Planeación y diseño de programas y acciones en pro de la igualdad de género (políticas públicas) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $0.00 1124304 Acciones en pro de la igualdad de género (políticas públicas) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $0.00 2172301 Gestión integral del riesgo en materia de protección civil $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $1,362,673.70 5122347 Atención de juicios contenciosos sobre la gestión pública $1,336,095.70 $0.00 $26,578.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $1,401,738.96 5122365 Supervisión de procesos internos de control de la gestión pública $1,374,378.96 $0.00 $27,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $993,942.08 5134345 Atención a observaciones remitidas por los órganos fiscalizadores federales y locales $818,199.08 $0.00 $175,743.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $4,311,485.69 5134348 Auditoría externa $593,944.51 $0.00 $3,717,541.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $1,701,534.07 5134349 Auditorías informáticas $1,668,309.07 $0.00 $33,225.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $75,734,331.38 5134350 Contraloría interna $65,778,116.66 $0.00 $9,956,214.72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $20,848,535.25 5134351 Coordinación de contralorías internas $20,470,422.25 $0.00 $378,113.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $11,308,316.55 5134352 Evaluación y desarrollo profesional $11,124,288.55 $0.00 $184,028.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $1,248,846.14 5134353 Expedición de constancias de no existencia de registro de inhabilitación $1,224,487.14 $0.00 $24,359.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $4,191,125.67 5134359 Red de contralorías ciudadanas $2,002,646.27 $0.00 $2,188,479.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $4,655,093.87 5134360 Responsabilidades y sanciones hacia servidores públicos $3,200,073.87 $0.00 $1,455,020.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $5,230,670.80 5134361 Revisión de recursos de inconformidad $4,115,501.78 $0.00 $1,115,169.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $2,408,243.78 5134362 Sistema de control y evaluación $2,361,094.78 $0.00 $47,149.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $326,690.82 5134364 Situación patrimonial de los servidores públicos $320,317.82 $0.00 $6,373.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $1,600,748.87 5134381 Sistema de quejas y denuncias ciudadanas sobre la gestión pública $1,569,499.87 $0.00 $31,249.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $1,944,107.04 5134382 Desarrollo y mejora de sistemas de información y comunicación $1,741,001.04 $0.00 $203,106.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $7,572,540.13 5135344 Apoyo jurídico en materia de contraloría $7,423,319.13 $0.00 $149,221.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $2,879,670.62 5139354 Mejora regulatoria para la contraloría $2,823,168.62 $0.00 $56,502.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $1,982,591.46 5139357 Normatividad y consulta $1,943,884.46 $0.00 $38,707.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $3,478,131.07 5182302 Servicios informáticos $3,410,224.07 $0.00 $67,907.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/06/2018 $34,013,852.19 5185301 Administración de recursos institucionales $16,755,221.81 $2,769,493.88 $14,489,136.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $75,000.00 1124302 Planeación y diseño de programas y acciones en pro de la igualdad de género (políticas públicas) $0.00 $0.00 $75,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $66,416.00 1124304 Acciones en pro de la igualdad de género (políticas públicas) $0.00 $0.00 $66,416.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $59,999.00 2172301 Gestión integral del riesgo en materia de protección civil $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $9,779,383.61 5122347 Atención de juicios contenciosos sobre la gestión pública $1,956,468.98 $0.00 $42,719.00 $0.00 $394,400.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $2,642,062.62 5122365 Supervisión de procesos internos de control de la gestión pública $2,013,219.02 $0.00 $552,066.76 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $1,545,266.24 5134345 Atención a observaciones remitidas por los órganos fiscalizadores federales y locales $1,216,229.10 $0.00 $295,821.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $10,993,908.58 5134348 Auditoría externa $873,716.47 $0.00 $10,092,385.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $2,590,319.44 5134349 Auditorías informáticas $2,443,688.22 $0.00 $53,398.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $124,699,058.78 5134350 Contraloría interna $100,420,573.95 $0.00 $15,371,108.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $31,904,282.73 5134351 Coordinación de contralorías internas $30,235,497.07 $0.00 $607,704.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $17,355,280.86 5134352 Evaluación y desarrollo profesional $16,543,087.59 $0.00 $295,769.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $1,900,560.12 5134353 Expedición de constancias de no existencia de registro de inhabilitación $1,793,043.24 $0.00 $39,153.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $6,434,786.44 5134359 Red de contralorías ciudadanas $2,947,730.68 $0.00 $3,392,547.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $7,140,667.90 5134360 Responsabilidades y sanciones hacia servidores públicos $4,720,708.75 $0.00 $2,269,731.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $7,928,116.74 5134361 Revisión de recursos de inconformidad $6,044,977.39 $0.00 $1,680,010.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $3,667,770.45 5134362 Sistema de control y evaluación $3,462,432.53 $0.00 $75,776.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $496,919.18 5134364 Situación patrimonial de los servidores públicos $469,166.88 $0.00 $10,242.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $2,435,640.91 5134381 Sistema de quejas y denuncias ciudadanas sobre la gestión pública $2,299,532.97 $0.00 $50,227.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $3,372,866.09 5134382 Desarrollo y mejora de sistemas de información y comunicación $2,987,644.02 $0.00 $310,170.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $11,554,960.05 5135344 Apoyo jurídico en materia de contraloría $10,905,058.35 $0.00 $239,831.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $4,390,138.94 5139354 Mejora regulatoria para la contraloría $4,144,061.94 $0.00 $90,810.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $3,016,643.75 5139357 Normatividad y consulta $2,848,067.38 $0.00 $62,210.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $7,212,482.24 5182302 Servicios informáticos $4,996,459.05 $0.00 $109,139.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/01/2018 30/09/2018 $66,461,028.92 5185301 Administración de recursos institucionales $24,847,919.54   $5,781,245.96   $30,446,944.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $94,400.00 1124302 Planeación y diseño de programas y acciones en pro de la igualdad de género (políticas públicas) $0.00 $0.00 $75,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $285,600.00 1124304 Acciones en pro de la igualdad de género (políticas públicas) $0.00 $0.00 $260,415.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $248,000.00 2172301 Gestión integral del riesgo en materia de protección civil $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $87,721,069.53 5122347 Atención de juicios contenciosos sobre la gestión pública $2,693,887.98 $0.00 $118,112.00 $0.00 $3,854,964.20 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $18,222,264.47 5122365 Supervisión de procesos internos de control de la gestión pública $2,772,733.28 $0.00 $11,433,390.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $2,256,180.00 5134345 Atención a observaciones remitidas por los órganos fiscalizadores federales y locales $1,699,546.63 $0.00 $436,942.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $16,979,656.76 5134348 Auditoría externa $1,196,258.58 $0.00 $13,801,679.96 $714,020.10 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $3,660,652.00 5134349 Auditorías informáticas $3,366,756.40 $0.00 $132,636.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $188,888,124.15 5134350 Contraloría interna $148,807,326.54 $0.00 $23,142,221.52 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $45,310,252.00 5134351 Coordinación de contralorías internas $41,944,284.93 $0.00 $1,386,494.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $24,444,510.00 5134352 Evaluación y desarrollo profesional $22,909,279.71 $0.00 $734,668.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $2,684,185.00 5134353 Expedición de constancias de no existencia de registro de inhabilitación $2,468,907.16 $0.00 $97,257.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $9,271,459.00 5134359 Red de contralorías ciudadanas $4,107,755.02 $0.00 $4,626,653.40 $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $10,217,698.00 5134360 Responsabilidades y sanciones hacia servidores públicos $6,781,644.40 $0.00 $3,072,336.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $11,802,543.00 5134361 Revisión de recursos de inconformidad $8,390,079.06 $0.00 $2,182,275.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $5,194,761.00 5134362 Sistema de control y evaluación $4,787,032.93 $0.00 $188,222.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $702,087.00 5134364 Situación patrimonial de los servidores públicos $646,144.25 $0.00 $25,439.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $3,443,424.00 5134381 Sistema de quejas y denuncias ciudadanas sobre la gestión pública $3,168,759.64 $0.00 $124,766.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $5,283,801.00 5134382 Desarrollo y mejora de sistemas de información y comunicación $4,511,766.34 $0.00 $445,953.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $16,441,718.00 5135344 Apoyo jurídico en materia de contraloría $15,232,919.22 $0.00 $455,729.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $6,225,431.00 5139354 Mejora regulatoria para la contraloría $5,728,651.81 $0.00 $225,565.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $4,264,802.00 5139357 Normatividad y consulta $3,924,659.80 $0.00 $154,527.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $9,472,170.60 5182302 Servicios informáticos $6,883,611.70 $0.00 $271,091.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2018 01/10/2018 31/12/2018 $109,436,784.36 5185301 Administración de recursos institucionales $39,115,270.70 $10,275,475.29 $44,489,818.32 $0.00 $34,842.80 $0.00 $0.00 $0.00 $0.00
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Ejercicios Anteriores
Ejercicio Período Asignación Financiera Meta Especificar por capítulo de gasto la cuantificación financiera de las actividades institucionales a realizar
1000 Servicios personales 2000 Materiales y suministros 3000 Servicios generales 4000 Ayudas, subsidios, aportaciones y transferencias 5000 Bienes muebles e inmuebles 6000 Obra pública 7000 Inversión financiera 8000 Participaciones y Aportaciones 9000 Deuda Pública
2013 Enero-Marzo $71,100,751.48 $70,054,070.81 $241,018.49 $5,736,734.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Abril-Junio $155,911,564.12 $131,418,626.19 $1,296,352.60 $25,279,483.43 $0.00 $222,000.00 $0.00 $0.00 $0.00 $0.00
Julio-Septiembre $260,110,150.01 $196,474,190.99 $3,502,593.22 $61,760,955.92 $0.00 $1,559,493.92 $0.00 $0.00 $0.00 $0.00
Octubre-Diciembre $434,017,172.24 $292,033,515.42 $8,208,566.57 $101,505,036.49 $40,000.00 $2,771,377.46 $0.00 $0.00 $0.00 $0.00
2014 Enero-Marzo $83,508,406.06 $70,054,070.81 $241,018.49 $5,736,734.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Abril-Junio $165,065,090.05 $131,418,626.19 $1,296,352.60 $25,279,483.43 $0.00 $222,000.00 $0.00 $0.00 $0.00 $0.00
Julio-Septiembre $263,857,908.64 $196,474,190.99 $3,502,593.22 $61,760,955.92 $0.00 $1,559,493.92 $0.00 $0.00 $0.00 $0.00
Octubre-Diciembre $435,106,214.23 $292,033,515.42 $8,208,566.57 $101,505,036.49 $40,000.00 $2,771,377.46 $0.00 $0.00 $0.00 $0.00
2015 Enero-Marzo $73,424,120.45 $63,503,461.75 $114,503.58 $7,726,798.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Abril-Junio $157,014,966.71 $127,046,213.95 $1,274,359.18 $17,949,476.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Julio-Septiembre $255,355,029.78 $192,283,622.27 $4,891,078.97 $48,527,576.66 $0.00 $23,272.50 $0.00 $0.00 $0.00 $0.00
Octubre-Diciembre $447,832,051.48 $283,856,156.42 $11,821,842.58 $91,683,836.56 $46,000.00 $4,716,165.22 $0.00 $0.00 $0.00 $0.00
2016 Enero-Marzo $75,066,185.54 $63,955,539.24 $272,708.77 $8,709,767.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Abril-Junio $186,830,159.12 $133,243,529.52 $2,438,915.32 $28,199,668.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Julio-Septiembre $269,817,598.02 $200,920,219.51 $3,911,985.19 $53,064,659.78 $7,061,018.58 $0.00 $0.00 $0.00 $0.00 $0.00
Octubre-Diciembre $464,386,745.40 $301,409,762.01 $11,280,752.80 $97,104,584.35 $7,103,018.58 $1,177,831.62 $0.00 $0.00 $0.00 $0.00
2017 Enero-Marzo $444,492,471.00 $314,802,844.00 $11,699,999.00 $115,939,628.00 $50,000.00 $2,000,000.00 $0.00 $0.00 $0.00 $0.00
Abril-Junio $181,944,799.60 $144,096,969.43 $5,612,039.88 $31,265,545.25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Julio-Septiembre $301,698,013.17 $221,082,378.41 $6,978,546.79 $63,563,764.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Octubre-Diciembre $444,492,471.00 $314,802,844.00 $11,699,999.00 $115,939,628.00 $50,000.00 $2,000,000.00 $0.00 $0.00 $0.00 $0.00
Descargar en formato abierto:
Formato A121F22a 2016descargar xls descargar csv
Formato A121F22a 2017descargar xls descargar csv

 

 

 

 

b) Programas operativos anuales

Última actualización: 31/12/2018
Fecha de validación de la información: 29/01/2019
Periodo de actualización de la información: Trimestral

Área responsable: 

  • Dirección General de Administración en la Contraloría General
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