Periódico Oficial de Campeche No. 0926, Tercera sección, 08-05-2019
| Fecha de publicación | 08 Mayo 2019 |
PERIÓDICO OFICIAL DEL ESTADO
ÓRGANO DEL GOBIERNO CONSTITUCIONAL DEL ESTADO DE CAMPECHE
FRANQUEO PAGADO PUBLICACIÓN PERIÓDICA PERMISO No. 0110762 CARACTERÍSTICAS 111182816 AUTORIZADO POR SEPOMEX
LAS LEYES, DECRETOS Y DEMÁS DISPOSICIONES OFICIALES OBLIGAN POR EL SOLO
HECHO DE PUBLICARSE EN ESTE PERIÓDICO
San Francisco de Campeche, Cam.
Miércoles 8 de Mayo de 2019
TERCERA SECCIÓN
CUARTA ÉPOCA
Año IV No. 0926
Directora
C.P.F. Iris Janell May García
SECCIÓN ADMINISTRATIVA
1.- Ejercicio del Gasto, Primer Trimestre 2019
2- Destino del Gasto, Primer Trimestre 2019 ANEXO
3.- Reporte de Indicadores Primer Trimestre 2019
4.- Reporte de Evaluaciones Primer Trimestre 2019
TERCERA SECCIÓN
PERIÓDICO OFICIAL DEL ESTADO
PÁG. 2
San Francisco de Campeche,
Cam., Mayo 8 de 2019
PERIODO: Pimer Trimestre de 2019
MUNICIPIO: Gobierno de la Entidad Federativa
Información general del reporte del ejercicio
Número de programas presupuestarios informados en el trimestre: 118
Monto general aprobado: 22,111,543,210.55
Monto total ejercido al trimestre: 12,842,126,473.81
Monto total pagado al trimestre: 12,727,903,608.29
EJERCICIO DEL GASTO
PERIODO: Pimer Trimestre de 2019
Ciclo de
Recurso
Ramo P.P. Institución Ejecutora
Partid
as
Aprobado Modificado
Recaudado
(Ministrado)
Comprometido Devengado Ejercido Pagado
Pagado
SHCP y EF
Diferencia
GOBIERNO DE LA ENTIDAD
2019 4 U007 TOTAL P ROGRAMA 2 20,793,312.00 20,793,312.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 4 U007 CAPITAL 2 20,793,312.00 20,793,312.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 4 U007 YJNO 30-2CAMPECHE_ 1er 1 10,772,552.00 10,772,552.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 4 U007 YJNO 30-3CARMEN_ 1er 1 10,020,760.00 10,020,760.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8 S240 TOTAL P ROGRAM A 1 30,900,000.00 30,900,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8 S240 CAPITAL 1 30,900,000.00 30,900,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8 S240 MFAE 29-03FOFAECAM 1er 1 30,900,000.00 30,900,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8 S266 TOTAL P ROGRAM A 1 38,700,000.00 38,700,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8 S266 CAPITAL 1 38,700,000.00 38,700,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8 S266 MFAE 29-03FOFAECAM 1er 1 38,700,000.00 38,700,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8 S263 TOTAL P ROGRAM A 1 49,900,000.00 49,900,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8 S263 CAPITAL 1 49,900,000.00 49,900,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8 S263 MFAE 29-03FOFAECAM 1er 1 49,900,000.00 49,900,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8 U017 TOTAL P ROGRAMA 1 200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8 U017 CAPITAL 1 200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8 U017 MFAE 29-03FOFAECAM 1er 1 200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 E064 TO TAL PRO GRAMA 2 5,187,085.88 5,187,085.88 1,296,025.88 715,225.00 715,225.00 715,225.00 715,225.00 N/A 0.00
2019 11 E064 CAP ITAL 1 5,186,679.00 5,186,679.00 1,295,619.00 715,225.00 715,225.00 715,225.00 715,225.00 N/A 0.00
2019 11 E064 JRA 28-06IEEA 1er 1 5,186,679.00 5,186,679.00 1,295,619.00 715,225.00 715,225.00 715,225.00 715,225.00 N/A 0.00
2019 11 E064 RENDIMIENTO FINANCIERO 1 406.88 406.88 406.88 0.00 0.00 0.00 0.00 N /A 0.00
2019 11 E064 JRA 28-06IEEA_RG 1er 1 406.88 406.88 406.88 0.00 0.00 0.00 0.00 N /A 0.00
2019 11 S221 TO TAL PRO GRAMA 2 179,908,779.59 89,954,389.79 89,954,389.79 9,828,163.02 9,828,163.02 9,828,163.02 9,519,741.93 N/A 0.00
2019 11 S221 CAP ITAL 2 179,908,779.59 89,954,389.79 89,954,389.79 9,828,163.02 9,828,163.02 9,828,163.02 9,519,741.93 89,954,389.79 0.00
2019 11 S221 GPCA 07SEDUC-PETC 1er 2 179,908,779.59 89,954,389.79 89,954,389.79 9,828,163.02 9,828,163.02 9,828,163.02 9,519,741.93 N/A 0.00
2019 11 U006 TO TAL PRO GRAMA 641 1,422,950,520.00 1,446,605,975.83 23,435,084.00 53,597,735.58 48,882,178.58 42,508,886.40 20,661,232.28 N/A 0.00
2019 11 U006 CAP ITAL 641 1,422,950,520.00 1,446,605,975.83 23,435,084.00 53,597,735.58 48,882,178.58 42,508,886.40 20,661,232.28 23,435,084.00 0.00
2019 11 U006 CRE 28-01CECYTE 1er 3 100,244,835.00 100,244,835.90 0.00 21,847,654.12 21,847,654.12 21,847,654.12 0.00 N /A 0.00
2019 11 U006 CRE 28-02ICATCAM 1er 78 52,035,640.17 77,148,998.10 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 U006 CRE 2803COBACAM 1er 71 185,988,197.83 185,988,197.83 0.00 4,880,222.60 4,309,502.60 866,873.13 866,873.13 N/A 0.00
2019 11 U006 CRE 28-04UTECAM 1er 41 30,719,860.00 32,965,291.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 U006 CRE 28-07ITESCAM 1er 37 38,780,534.00 38,780,534.00 9,362,521.00 9,305,792.07 9,268,434.07 6,337,771.36 6,337,771.36 N/A 0.00
2019 11 U006 CRE 28-08ITSE 1er 77 25,260,249.00 25,875,249.00 6,487,038.00 6,308,403.49 6,308,403.49 6,308,403.49 6,308,403.49 N/A 0.00
2019 11 U006 CRE 28-09ITESCHAM 1er 58 20,965,694.00 20,965,694.00 5,188,834.00 5,188,663.30 5,188,663.30 5,188,663.30 5,188,663.30 N/A 0.00
2019 11 U006 CRE 28-10UTECAN 1er 44 6,540,790.50 7,663,506.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 U006 CRE 28-11ITESHOP 1er 36 9,683,923.00 9,683,923.00 2,396,691.00 6,067,000.00 1,959,521.00 1,959,521.00 1,959,521.00 N/A 0.00
2019 11 U006 CRE Tecnológico Nacional de México 1er 1 3,724,174.00 0.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 U006 CRE 28-12UTCALAKMUL 1er 16 2,476,157.50 3,598,873.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 U006 CRE 28-13UAC 1er 94 589,066,470.00 589,066,470.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 U006 CRE 28-14UNACAR 1er 57 337,303,916.00 337,303,916.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 U006
CRE Dirección General de Educación Superior
Universitaria 1er
1 20,160,079.00 0.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 U006 CRE 28-15 INST. CAMPECHANO 1er 27 0.00 17,320,488.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 12 E036 TO TAL PRO GRAMA 3 1,254,216.00 1,254,216.00 0.00 433,068.00 0.00 0.00 0.00 N /A 0.00
2019 12 E036 CAP ITAL 3 1,254,216.00 1,254,216.00 0.00 433,068.00 0.00 0.00 0.00 N/A 0.00
2019 12 E036 JRS 28-27INDESALUD AFASPE_1er 3 1,254,216.00 1,254,216.00 0.00 433,068.00 0.00 0.00 0.00 N/A 0.00
2019 12 P018 TO TAL PRO GRAMA 12 2,215,874.00 2,215,874.00 0.00 275,010.00 0.00 0.00 0.00 N /A 0.00
2019 12 P018 CAP ITAL 12 2,215,874.00 2,215,874.00 0.00 275,010.00 0.00 0.00 0.00 N/A 0.00
2019 12 P018 JRS 28-27INDESALUD AFASPE 1er 12 2,215,874.00 2,215,874.00 0.00 275,010.00 0.00 0.00 0.00 N /A 0.00
2019 12 P020 TO TAL PRO GRAMA 23 9,736,664.41 9,736,664.41 9,736,664.41 2,473,892.00 0.00 0.00 0.00 N/A 0.00
2019 12 P020 CAP ITAL 23 9,736,664.41 9,736,664.41 9,736,664.41 2,473,892.00 0.00 0.00 0.00 9,736,664.41 0.00
2019 12 P020 JRS 28-27INDESALUD AFASPE_1er 23 9,736,664.41 9,736,664.41 9,736,664.41 2,473,892.00 0.00 0.00 0.00 N/A 0.00
2019 12 U005 TO TAL PRO GRAMA 64 478,875,429.56 478,875,429.56 103,779,955.85 76,525,542.67 76,525,542.67 76,525,542.67 27,997,795.80 N/A 0.00
2019 12 U005 CAP ITAL 63 478,531,040.55 478,531,040.55 103,435,566.84 76,525,542.67 76,525,542.67 76,525,542.67 27,997,795.80 103,435,566.84 0.00
2019 12 U005 JRS 28-28REPSS_1er 61 478,240,740.00 478,240,740.00 103,145,266.29 76,235,242.12 76,235,242.12 76,235,242.12 27,707,495.25 N/A 0.00
2019 12 U005 JRS 28-28REPSS_ADEFAS 2018_1er 2 290,300.55 290,300.55 290,300.55 290,300.55 290,300.55 290,300.55 290,300.55 N/A 0.00
2019 12 U005 RENDIMIENTO FINANCIERO 1 344,389.01 344,389.01 344,389.01 0.00 0.00 0.00 0.00 N/A 0.00
2019 12 U005 JRS 28-28REPSS_RF_1er 1 344,389.01 344,389.01 344,389.01 0.00 0.00 0.00 0.00 N/A 0.00
EJERCICIO DEL GASTO
ENTIDAD: Campeche
PÁG. 3
San Francisco de Campeche,
Cam., Mayo 8 de 2019
TERCERA SECCIÓN
PERIÓDICO OFICIAL DEL ESTADO
EJERCICIO DEL GASTO
PERIODO: Pimer Trimestre de 2019
Ciclo de
Recurso
Ramo P.P. Institución Ejecutora
Partid
as
Aprobado Modificado
Recaudado
(Ministrado)
Comprometido Devengado Ejercido Pagado
Pagado
SHCP y EF
Diferencia
2019 12 U008 TO TAL PRO GRAMA 12 15,055,088.03 15,055,088.03 1,855,088.03 994,773.00 0.00 0.00 0.00 N /A 0.00
2019 12 U008 CAP ITAL 11 15,054,663.00 15,054,663.00 1,854,663.00 994,773.00 0.00 0.00 0.00 1,854,663.00 0.00
2019 12 U008 JRS 28-27INDESALUD AFASPE_1er 11 15,054,663.00 15,054,663.00 1,854,663.00 994,773.00 0.00 0.00 0.00 N /A 0.00
2019 12 U008 RENDIMIENTO FINANCIERO 1 425.03 425.03 425.03 0.00 0.00 0.00 0.00 N /A 0.00
2019 12 U008 JRS 28-27INDESALUD AFASPE_RF 1er 1 425.03 425.03 425.03 0.00 0.00 0.00 0.00 N/A 0.00
2019 12 U009 TO TAL PRO GRAMA 13 3,571,251.19 3,571,251.19 2,262,435.39 595,355.50 0.00 0.00 0.00 N/A 0.00
2019 12 U009 CAP ITAL 12 3,570,732.83 3,570,732.83 2,261,917.03 595,355.50 0.00 0.00 0.00 2,261,917.03 0.00
2019 12 U009 JRS 28-27INDESALUD AFASPE_1er 12 3,570,732.83 3,570,732.83 2,261,917.03 595,355.50 0.00 0.00 0.00 N /A 0.00
2019 12 U009 RENDIMIENTO FINANCIERO 1 518.36 518.36 518.36 0.00 0.00 0.00 0.00 N /A 0.00
2019 12 U009 JRS 28-27INDESALUD AFASPE_RF 1er 1 518.36 518.36 518.36 0.00 0.00 0.00 0.00 N/A 0.00
2019 16 S217 TO TAL PRO GRAMA 1 30,060,105.00 30,060,105.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 16 S217 CAP ITAL 1 30,060,105.00 30,060,105.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 16 S217 MFAE 29-03FOFAECAM 1er 1 30,060,105.00 30,060,105.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 23 U093 TO TAL PRO GRAMA 25 354,461,752.40 354,461,752.40 73,910,170.00 14,731,318.80 14,731,318.80 14,731,318.80 14,731,318.80 N/A 0.00
2019 23 U093 CAP ITAL 24 354,208,176.40 354,208,176.40 73,656,594.00 14,731,318.80 14,731,318.80 14,731,318.80 14,731,318.80 73,656,594.00 0.00
2019 23 U093 MCX 15SEMARNATCAM 1er. 1 2,500,000.00 2,500,000.00 510,283.70 0.00 0.00 0.00 0.00 N /A 0.00
2019 23 U093 MCX 16SEDUOPI 1er. 11 195,788,800.00 195,788,800.00 39,963,133.04 0.00 0.00 0.00 0.00 N/A 0.00
2019 23 U093 MCX 28-30CAPAE 1er. 1 90,400,000.00 90,400,000.00 18,451,858.46 0.00 0.00 0.00 0.00 N/A 0.00
2019 23 U093 MCX 30-10MUNICIPIO DE CALAKMUL 1er. 1 1,072,084.89 1,072,084.89 212,423.94 212,423.94 212,423.94 212,423.94 212,423.94 N/A 0.00
2019 23 U093 MCX 30-1MUNICIPIO DE CALKINI 1er. 1 2,175,177.79 2,175,177.79 470,240.65 470,240.65 470,240.65 470,240.65 470,240.65 N/A 0.00
2019 23 U093 MCX 30-2MUNICIPIO DE CAMPECHE 1er. 1 19,993,768.23 19,993,768.23 4,622,928.29 4,622,928.29 4,622,928.29 4,622,928.29 4,622,928.29 N /A 0.00
2019 23 U093 MCX 30-11MUNICIPIO DE CANDELARIA 1er. 1 748,711.55 748,711.55 173,088.21 173,088.21 173,088.21 173,088.21 173,088.21 N/A 0.00
2019 23 U093 MCX 30-3MUNICIPIO DE CARMEN 1er. 1 32,863,309.32 32,863,309.32 7,290,920.50 7,290,920.50 7,290,920.50 7,290,920.50 7,290,920.50 N/A 0.00
2019 23 U093 MCX 30-4MUNICIPIO DE CHAMPOTON 1er. 1 5,867,934.13 5,867,934.13 1,351,273.65 1,351,273.65 1,351,273.65 1,351,273.65 1,351,273.65 N/A 0.00
2019 23 U093 MCX 30-9MUNICIPIO DE ESCARCEGA 1er. 1 906,569.01 906,569.01 174,804.32 174,804.32 174,804.32 174,804.32 174,804.32 N/A 0.00
2019 23 U093 MCX 30-5MUNICIPIO DE HECELCHAKAN 1er. 1 244,446.26 244,446.26 55,431.91 55,431.91 55,431.91 55,431.91 55,431.91 N/A 0.00
2019 23 U093 MCX 30-6MUNICIPIO DE HOPELCHEN 1er. 1 612,306.90 612,306.90 142,387.33 142,387.33 142,387.33 142,387.33 142,387.33 N/A 0.00
2019 23 U093 MCX 30-7MUNICIPIO DE PALIZADA 1er. 1 689,727.38 689,727.38 159,178.62 159,178.62 159,178.62 159,178.62 159,178.62 N/A 0.00
2019 23 U093 MCX 30-8MUNICIPIO DE TENABO 1er. 1 345,340.94 345,340.94 78,641.38 78,641.38 78,641.38 78,641.38 78,641.38 N/A 0.00
2019 23 U093 RENDIMIENTO FINANCIERO 1 253,576.00 253,576.00 253,576.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 23 U093 MCX 03SEFIN 1er 1 253,576.00 253,576.00 253,576.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 33 I002 T OTAL PR OGRAMA 103 1,631,522,278.00 1,631,522,278.00 384,781,864.37 368,157,167.37 368,157,167.37 368,157,167.37 368,157,167.37 N/A 0.00
2019 33 I002 C APITAL 103 1,631,522,278.00 1,631,522,278.00 384,781,864.37 368,157,167.37 368,157,167.37 368,157,167.37 368,157,167.37 384,781,864.37 0.00
2019 33 I002 A TDS 28-27INDESALUD_1er 103 1,631,522,278.00 1,631,522,278.00 384,781,864.37 368,157,167.37 368,157,167.37 368,157,167.37 368,157,167.37 N/A 0.00
2019 33 I003 T OTAL PR OGRAMA 24 109,777,212.64 109,777,212.64 33,074,973.64 0.00 0.00 0.00 0.00 N/A 0.00
2019 33 I003 C APITAL 23 109,574,628.00 109,574,628.00 32,872,389.00 0.00 0.00 0.00 0.00 32,872,389.00 0.00
2019 33 I003 C HAFD 10SEDESYH 1er 6 30,919,519.00 30,919,519.00 10,372,389.00 0.00 0.00 0.00 0.00 N /A 0.00
2019 33 I003 CHAFD 13SDR 1er 16 10,000,000.00 10,000,000.00 2,500,000.00 0.00 0.00 0.00 0.00 N /A 0.00
2019 33 I003 CHAFD 28-32CODESVI 1er 1 68,655,109.00 68,655,109.00 20,000,000.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 33 I003 RENDIMIENTO FINANCIERO 1 202,584.64 202,584.64 202,584.64 0.00 0.00 0.00 0.00 N/A 0.00
2019 33 I003 CHAFD 03SEFIN 1er 1 202,584.64 202,584.64 202,584.64 0.00 0.00 0.00 0.00 N/A 0.00
2019 33 I004 T OTAL PR OGRAMA 11 794,398,178.00 794,398,178.00 238,319,454.00 238,319,454.00 238,319,454.00 238,319,454.00 238,319,454.00 N/A 0.00
2019 33 I004 C APITAL 11 794,398,178.00 794,398,178.00 238,319,454.00 238,319,454.00 238,319,454.00 238,319,454.00 238,319,454.00 238,319,454.00 0.00
2019 33 I004 MAP R 30-01CALKINI 1er 1 73,777,622.10 73,777,622.10 22,133,286.00 22,133,286.00 22,133,286.00 22,133,286.00 22,133,286.00 N/A 0.00
2019 33 I004 MAPR 30-02CAMPECHE 1er 1 75,506,759.46 75,506,759.46 22,652,028.00 22,652,028.00 22,652,028.00 22,652,028.00 22,652,028.00 N/A 0.00
2019 33 I004 MAPR 30-03CARMEN 1er 1 111,526,292.60 111,526,292.60 33,457,887.00 33,457,887.00 33,457,887.00 33,457,887.00 33,457,887.00 N/A 0.00
2019 33 I004 MAPR 30-04CHAMPOTON 1er 1 92,945,384.20 92,945,384.20 27,883,614.00 27,883,614.00 27,883,614.00 27,883,614.00 27,883,614.00 N/A 0.00
2019 33 I004 MAPR 30-05HECELCHAKAN 1er 1 35,137,220.13 35,137,220.13 10,541,166.00 10,541,166.00 10,541,166.00 10,541,166.00 10,541,166.00 N/A 0.00
2019 33 I004 MAPR 30-06 HOPELCHEN 1er 1 80,324,709.69 80,324,709.69 24,097,413.00 24,097,413.00 24,097,413.00 24,097,413.00 24,097,413.00 N/A 0.00
2019 33 I004 MAPR 30-07PALIZADA 1er 1 15,951,595.36 15,951,595.36 4,785,480.00 4,785,480.00 4,785,480.00 4,785,480.00 4,785,480.00 N/A 0.00
2019 33 I004 MAPR 30-08TENABO 1er 1 16,883,725.05 16,883,725.05 5,065,119.00 5,065,119.00 5,065,119.00 5,065,119.00 5,065,119.00 N/A 0.00
2019 33 I004 MAPR 30-09ESCARCEGA 1er 1 101,355,859.20 101,355,859.20 30,406,758.00 30,406,758.00 30,406,758.00 30,406,758.00 30,406,758.00 N/A 0.00
2019 33 I004 MAP R 30-10CALAKMUL 1er 1 82,715,703.41 82,715,703.41 24,814,710.00 24,814,710.00 24,814,710.00 24,814,710.00 24,814,710.00 N/A 0.00
2019 33 I004 MAPR 30-11CANDELARIA 1er 1 108,273,306.80 108,273,306.80 32,481,993.00 32,481,993.00 32,481,993.00 32,481,993.00 32,481,993.00 N/A 0.00
2019 33 I005 T OTAL PR OGRAMA 11 631,798,012.00 631,798,012.00 157,949,502.00 157,949,502.00 157,949,502.00 157,949,502.00 157,949,502.00 N/A 0.00
2019 33 I005 C APITAL 11 631,798,012.00 631,798,012.00 157,949,502.00 157,949,502.00 157,949,502.00 157,949,502.00 157,949,502.00 157,949,502.00 0.00
2019 33 I005 MAP R 30-01CALKINI 1er 1 39,691,892.00 39,691,892.00 9,922,974.00 9,922,974.00 9,922,974.00 9,922,974.00 9,922,974.00 N/A 0.00
2019 33 I005 MAPR 30-02CAMPECHE 1er 1 198,698,158.00 198,698,158.00 49,674,540.00 49,674,540.00 49,674,540.00 49,674,540.00 49,674,540.00 N/A 0.00
2019 33 I005 MAPR 30-03CARMEN 1er 1 174,321,522.00 174,321,522.00 43,580,382.00 43,580,382.00 43,580,382.00 43,580,382.00 43,580,382.00 N/A 0.00
2019 33 I005 MA PR30-04CHAMPOTON 1er 1 63,355,946.00 63,355,946.00 15,838,986.00 15,838,986.00 15,838,986.00 15,838,986.00 15,838,986.00 N/A 0.00
2019 33 I005 MAPR 30-05HECELCHAKAN 1er 1 21,925,072.00 21,925,072.00 5,481,267.00 5,481,267.00 5,481,267.00 5,481,267.00 5,481,267.00 N/A 0.00
2019 33 I005 MAPR 30-06HOPELCHEN 1er 1 28,152,270.00 28,152,270.00 7,038,069.00 7,038,069.00 7,038,069.00 7,038,069.00 7,038,069.00 N /A 0.00
2019 33 I005 MAPR 30-07PALIZADA 1er 1 6,298,105.00 6,298,105.00 1,574,526.00 1,574,526.00 1,574,526.00 1,574,526.00 1,574,526.00 N/A 0.00
2019 33 I005 MAPR 30-08TENABO 1er 1 7,487,381.00 7,487,381.00 1,871,844.00 1,871,844.00 1,871,844.00 1,871,844.00 1,871,844.00 N/A 0.00
2019 33 I005 MAPR 30-09ESCARCEGA 1er 1 41,107,228.00 41,107,228.00 10,276,806.00 10,276,806.00 10,276,806.00 10,276,806.00 10,276,806.00 N/A 0.00
2019 33 I005 MAP R 30-10CALAKMUL 1er 1 19,955,115.00 19,955,115.00 4,988,778.00 4,988,778.00 4,988,778.00 4,988,778.00 4,988,778.00 N/A 0.00
2019 33 I005 MAPR 30-11CANDELARIA 1er 1 30,805,323.00 30,805,323.00 7,701,330.00 7,701,330.00 7,701,330.00 7,701,330.00 7,701,330.00 N/A 0.00
2019 33 I006 T OTAL PR OGRAMA 2 112,487,299.60 112,487,299.60 28,130,317.60 23,635,797.32 11,267,580.28 11,267,580.28 11,267,580.28 N/A 0.00
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