Periódico Oficial de Campeche No. 0990, Cuarta sección, 06-08-2019
| Fecha de publicación | 06 Agosto 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.
Martes 6 de Agosto de 2019
CUARTA SECCIÓN
CUARTA ÉPOCA
Año IV No. 0990
Directora
C.P.F. Iris Janell May García
SECCIÓN ADMINISTRATIVA
1.- REPORTE, EJERCICIO DEL
GASTO SEGUNDO TRIMESTRE 2019
2.- REPORTE, DESTINO DEL GASTO
SEGUNDO TRIMESTRE 2019
3.- REPORTE DE INDICADORES
SEGUNDO TRIMESTRE 2019
4.- REPORTE DE EVALUACIONES
SEGUNDO TRIMESTRE 2019
CUARTA SECCIÓN
PERIÓDICO OFICIAL DEL ESTADO
PÁG. 2
San Francisco de Campeche,
Cam., Agosto 6 de 2019
EJERCICIO DEL GASTO
ENTIDAD: Campeche
MUNICIPIO: Gobierno de la Entidad
Información General del Reporte del Ejercicio del Gasto
Número de programas presupuestarios informados en el trimestre: 106
Monto general aprobado: 20,381,660,388.97
Monto total ejercido al trimestre: 13,641,485,347.62
Monto total pagado al trimestre: 13,606,759,997.72
Ejercicio del Gasto
Segundo Trimestre de 2019
Ciclo
de
Rec
Ra
mo p.p. Dependencia Ejecutora Rendimiento
Financiero Reintegro Partidas Aprobado Modificado Recaudado
(Ministrado) Comprometido Devengado Ejercido Pagado
Pagado
SHCP y EF Diferencia
MUNICIPIO: GOBIERNO DE LA ENTIDAD
2019 4E012 TOTAL PROGRAMA 200.97 0.00 4933,533.97 933,533.97 933,533.97 0.00 0.00 0.00 0.00 N/A 0.00
2019 4E012 CAPITAL 0.00 0.00 3933,333.00 933,333.00 933,333.00 0.00 0.00 0.00 0.00 933,333.00 0.00
2019 4E012 PBC 02SEGOB 2do2019 0.00 0.00 1932,399.67 0.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 4E012 PBC 05SECONT 2do2019 0.00 0.00 1933.33 0.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 4E012 PBC 03SEFIN 2do2019 0.00 0.00 10.00 933,333.00 933,333.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 4E012 RENDIMIENTO FINANCIER O 200.97 0.00 1200.97 200.97 200.97 0.00 0.00 0.00 0.00 N/A 0.00
2019 4E012 PBC 03SEFIN 2do2019_RF 200.97 0.00 1200.97 200.97 200.97 0.00 0.00 0.00 0.00 N/A 0.00
2019 4U007 TOTAL PROGRAMA 0.00 0.00 820,793,312.00 20,793,312.00 14,555,318.40 7,014,532.00 7,014,532.00 7,014,532.00 7,014,532.00 N/A 0.00
2019 4U007 CAPITAL 0.00 0.00 820,793,312.00 20,793,312.00 14,555,318.40 7,014,532.00 7,014,532.00 7,014,532.00 7,014,532.00 14,555,318.40 0.00
2019 4U007 YJNO-19-SSP-2DO2019 0.00 0.00 67,772,552.00 7,772,552.00 5,440,786.40 0.00 0.00 0.00 0.00 N/A 0.00
2019 4U007 YJNO-03-CARMEN-2DO2019 0.00 0.00 110,020,760.00 10,020,760.00 7,014,532.00 7,014,532.00 7,014,532.00 7,014,532.00 7,014,532.00 N/A 0.00
2019 4U007 YJNO-02-CAMPECHE-2DO2019 0.00 0.00 13,000,000.00 3,000,000.00 2,100,000.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8S240 TOTAL PROGRAMA 0.00 0.00 130,900,000.00 30,900,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8S240 CAPITAL 0.00 0.00 130,900,000.00 30,900,000.00 0.00 0.00 0.00 0.00 0.00 N/ A 0.00
2019 8S240 MFAE 29-03FOFAECAM 2do2019 0.00 0.00 130,900,000.00 30,900,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8S263 TOTAL PROGRAMA 0.00 0.00 149,900,000.00 49,900,000.00 49,900,000.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8S263 CAPITAL 0.00 0.00 149,900,000.00 49,900,000.00 49,900,000.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8S263 MFAE 29-03FOFAECAM 2do2019 0.00 0.00 149,900,000.00 49,900,000.00 49,900,000.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8S266 TOTAL PROGRAMA 0.00 0.00 138,700,000.00 38,700,000.00 38,700,000.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8S266 CAPITAL 0.00 0.00 138,700,000.00 38,700,000.00 38,700,000.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8S266 MFAE 29-03FOFAECAM 2do2019 0.00 0.00 138,700,000.00 38,700,000.00 38,700,000.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8U017 TOTAL PROGRAMA 0.00 0.00 1200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8U017 CAPITAL 0.00 0.00 1200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 8U017 MFAE 29-03FOFAECAM 2do2019 0.00 0.00 1200,000.00 200,000.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 9U002 TOTAL PROGRAMA 0.00 0.00 4250,000,000.00 250,000,000.00 250,000,000.00 90,556,061.44 73,926,029.69 73,926,029.69 73,926,029.69 N/ A 0.00
2019 9U002 CAPITAL 0.00 0.00 4250,000,000.00 250,000,000.00 250,000,000.00 90,556,061.44 73,926,029.69 73,926,029.69 73,926,029.69 250,000,000.00 0.00
2019 9U002 NAS-16SEDUOPI_2do2019 0.00 0.00 1249,750,000.00 249,750,000.00 249,750,000.00 90,538,661.44 73,908,629.69 73,908,629.69 73,908,629.69 N/A 0.00
2019 9U002 NAS-25-1ASECAM_2do2019 0.00 0.00 3250,000.00 250,000.00 250,000.00 17,400.00 17,400.00 17,400.00 17,400.00 N/A 0.00
2019 11 E064 TOTAL PROGRAMA 0.00 0.00 15,186,679.00 5,186,679.00 3,438,227.47 2,587,287.00 2,587,287.00 2,587,287.00 2,587,287.00 N/A 0.00
2019 11 E064 CAPITAL 0.00 0.00 15,186,679.00 5,186,679.00 3,438,227.47 2,587,287.00 2,587,287.00 2,587,287.00 2,587,287.00 N/A 0.00
2019 11 E064 JRA 28 06IEEA_2DO 2019 0.00 0.00 15,186,679.00 5,186,679.00 3,438,227.47 2,587,287.00 2,587,287.00 2,587,287.00 2,587,287.00 N/A 0.00
2019 11 S221 TOTAL PROGRAMA 3,473.10 0.00 25 179,912,252.69 89,957,862.89 89,957,862.89 69,558,397.44 69,558,397.44 68,917,292.56 68,917,292.56 N/A 0.00
2019 11 S221 CAPITAL 0.00 0.00 24 179,908,779.59 89,954,389.79 89,954,389.79 69,558,397.44 69,558,397.44 68,917,292.56 68,917,292.56 89,954,389.79 0.00
2019 11 S221 GPCA 07SEDUC_PETC_2do2019 0.00 0.00 24 179,908,779.59 89,954,389.79 89,954,389.79 69,558,397.44 69,558,397.44 68,917,292.56 68,917,292.56 N/A 0.00
2019 11 S221 RENDIMIENTO FINANCIERO 3,473.10 0.00 13,473.10 3,473.10 3,473.10 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 S221 GPCA 07SEDUC_PETC_RG_2do2019 3,473.10 0.00 13,473.10 3,473.10 3,473.10 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 S243 TOTAL PROGRAMA 1.28 0.00 61,148,316.02 1,148,316.02 1,148,316.02 564,598.60 564,598.60 564,598.60 564,598.60 N/A 0.00
2019 11 S243 CAPITAL 0.00 0.00 51,148,314.74 1,148,314.74 1,148,314.74 564,598.60 564,598.60 564,598.60 564,598.60 N/A 0.00
2019 11 S243 GPCA 07SEDUC_PNB_2do2019 0.00 0.00 51,148,314.74 1,148,314.74 1,148,314.74 564,598.60 564,598.60 564,598.60 564,598.60 N/ A 0.00
2019 11 S243 RENDIMIENTO FINANCIERO 1.28 0.00 11.28 1.28 1.28 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 S243 GPCA 07SEDUC_PNB_RG_2do2019 1.28 0.00 11 1.28 1.28 1.28 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 S244 TOTAL PROGRAMA 24.83 0.00 10 2,631,800.87 2,631,800.87 1,366,057.56 166,608.48 166,608.48 166,608.48 166,608.48 N/A 0.00
2019 11 S244 CAPITAL 0.00 0.00 92,631,776.04 2,631,776.04 1,366,032.73 166,608.48 166,608.48 166,608.48 166,608.48 1,366,032.73 0.00
2019 11 S244 GPCA 07SEDUC_PIEE_2do2019 0.00 0.00 92,631,776.04 2,631,776.04 1,366,032.73 166,608.48 166,608.48 166,608.48 166,608.48 NN 0.00
2019 11 S244 RENDIMIENTO FINANCIERO 24.83 0.00 124.83 24.83 24.83 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 S244 GPCA 07SEDUC_PIEE_RG_2do2019 24.83 0.00 124.83 24.83 24.83 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 S247 TOTAL PROGRAMA 4.85 0.00 54,362,000.65 4,362,000.65 4,362,000.65 7,382.72 7,382.72 7,382.72 7,382.72 N/A 0.00
2019 11 S247 CAPITAL 0.00 0.00 44,361,995.80 4,361,995.80 4,361,995.80 7,382.72 7,382.72 7,382.72 7,382.72 4,361,995.80 0.00
2019 11 S247 GPCA 07SEDUC_PRODEP_2do2019 0.00 0.00 44,361,995.80 4,361,995.80 4,361,995.80 7,382.72 7,382.72 7,382.72 7,382.72 N0.00
2019 11 S247 RENDIMIENTO FINANCIERO 4.85 0.00 14.85 4.85 4.85 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 S247 GPCA 07SEDUC_PRODEP_RG_2do2019 4.85 0.00 14.85 4.85 4.85 0.00 0.00 0.00 0.00 N/A 0.00
PERIODO: Segundo Trimestre de 2019
PÁG. 3
San Francisco de Campeche,
Cam., Agosto 6 de 2019
CUARTA SECCIÓN
PERIÓDICO OFICIAL DEL ESTADO
Ejercicio del Gasto
Segundo Trimestre de 2019
Ciclo
de
Rec
Ra
mo p.p. Dependencia Ejecutora Rendimiento
Financiero Reintegro Partidas Aprobado Modificado Recaudado
(Ministrado) Comprometido Devengado Ejercido Pagado
Pagado
SHCP y EF Diferencia
2019 11 S267 TOTAL PROGRAMA 7.09 0.00 71,336,459.16 1,336,459.16 801,878.33 175,348.95 175,348.95 10,223.29 10,223.29 N/A 0.00
2019 11 S267 CAPITAL 0.00 0.00 61,336,452.07 1,336,452.07 801,871.24 175,348.95 175,348.95 10,223.29 10,223.29 801,871.24 0.00
2019 11 S267 GPCA 07SEDUC_PROFOCE_ 2do2019 0.00 0.00 61,336,452.07 1,336,452.07 801,871.24 175,348.95 175,348.95 10,223.29 10,223.29 N0.00
2019 11 S267 RENDIMIENTO FINANCIERO 7.09 0.00 17.09 7.09 7.09 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 S267 GPCA 07SEDUC_PROFOCE_RG_ 2do2019 7.09 0.00 17.09 7.09 7.09 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 S270 TOTAL PROGRAMA 40.82 0.00 11 8,286,266.82 4,749,507.82 2,849,720.82 601,832.42 601,832.42 601,832.42 494,632.42 N/A 0.00
2019 11 S270 CAPITAL 0.00 0.00 10 8,286,226.00 4,749,467.00 2,849,680.00 601,832.42 601,832.42 601,832.42 494,632.42 2,849,680.00 0.00
2019 11 S270 GPCA 07SEDUC_PRONI_2do2019 0.00 0.00 94,749,467.00 4,749,467.00 2,849,680.00 601,832.42 601,832.42 601,832.42 494,632.42 N0.00
2019 11 S270 GPCA 03SEFIN_PRONI_2do2019 0.00 0.00 13,536,759.00 0.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 S270 RENDIMIENTO FINANCIERO 40.82 0.00 140.82 40.82 40.82 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 S270 GPCA 07SEDUC_PRONI_RG_2do2019 40.82 0.00 140.82 40.82 40.82 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 S271 TOTAL PROGRAMA 0.58 0.00 41,001,205.65 744,214.69 744,214.69 4,013.28 4,013.28 4,013.28 4,013.28 N/A 0.00
2019 11 S271 CAPITAL 0.00 0.00 31,001,205.07 744,214.11 744,214.11 4,013.28 4,013.28 4,013.28 4,013.28 744,214.11 0.00
2019 11 S271 GPCA 07SEDUC_PNCE_ 2do2019 0.00 0.00 2744,214.11 744,214.11 744,214.11 4,013.28 4,013.28 4,013.28 4,013.28 N/A 0.00
2019 11 S271 GPCA 03SEFIN_PNCE_ 2do2019 0.00 0.00 1256,990.96 0.00 0.00 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 S271 RENDIMIENTO FINANCIERO 0.58 0.00 10.58 0.58 0.58 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 S271 GPCA 07SEDUC_PNCE_RF_2do2019 0.58 0.00 10.58 0.58 0.58 0.00 0.00 0.00 0.00 N/ A 0.00
2019 11 U006 TOTAL PROGRAMA 1,481,775.45 0.00 775 1,434,978,659.87 1,455,864,926.13 757,356,612.29 985,231,961.57 616,854,267.51 606,006,211.56 595,512,757.72 N/A 0.00
2019 11 U006 CAPITAL 0.00 0.00 766 1,434,973,077.81 1,454,379,778.24 755,871,464.40 985,203,822.80 616,826,128.74 605,978,072.79 595,487,734.91 755,871,464.40 0.00
2019 11 U006 KLVM 07SEDUC_ 2do2019 0.00 0.00 17 6,227,677.50 6,227,677.50 3,113,881.50 2,421,042.76 2,421,042.76 2,390,489.64 2,390,489.64 N/A 0.00
2019 11 U006 CRE 28-01CECYTE 2do 0.00 0.00 74 100,244,835.90 100,244,835.90 48,104,485.96 45,194,267.09 45,194,267.09 45,194,267.09 45,194,267.09 N/A 0.00
2019 11 U006 CRE 28-02ICATCAM 2do 0.00 0.00 89 84,148,230.00 77,148,998.10 37,016,461.86 29,419,353.61 29,419,353.61 28,547,904.51 28,547,105.51 N/A 0.00
2019 11 U006 CRE 2803COBACAM 2do 0.00 0.00 74 185,988,197.83 185,988,197.83 89,250,154.08 85,168,739.74 80,287,455.68 72,907,570.44 72,907,570.44 N/A 0.00
2019 11 U006 CRE 28-04UTECAM 2do 0.00 0.00 41 32,965,291.00 32,965,291.00 14,757,747.01 14,757,747.01 14,757,747.01 14,757,747.01 14,757,747.01 N/A 0.00
2019 11 U006 CRE 28-07ITESCAM 2do 0.00 0.00 37 38,780,534.00 38,780,534.00 18,584,944.00 18,084,944.00 17,868,050.78 16,093,795.78 16,093,795.78 N/A 0.00
2019 11 U006 CRE 28-08ITSES 2do 0.00 0.00 82 25,260,249.00 26,075,249.00 12,920,566.00 13,203,898.33 13,203,898.33 13,203,898.33 13,203,898.33 N/A 0.00
2019 11 U006 CRE 28-09ITESCHAM 2do 0.00 0.00 59 20,965,694.00 20,965,694.00 10,047,470.00 10,047,470.00 10,047,470.00 10,047,470.00 10,047,470.00 N/A 0.00
2019 11 U006 CRE 28-10UTECAN 1ER TRIM 0.00 0.00 44 7,663,506.00 7,663,506.00 3,430,764.00 3,058,197.00 3,058,197.00 3,058,197.00 3,058,197.00 N/A 0.00
2019 11 U006 CRE 28-11ITESHOP 2do 0.00 0.00 42 9,683,923.00 9,683,923.00 4,640,865.00 6,827,842.00 4,454,370.00 4,454,370.00 4,454,370.00 N/A 0.00
2019 11 U006 CRE 28-13UAC 2do 0.00 0.00 100 578,982,671.08 589,066,469.96 320,013,000.04 478,169,013.34 264,339,142.40 263,947,251.21 253,457,712.33 N/A 0.00
2019 11 U006 CRE 28-14UNACAR 2do 0.00 0.00 57 324,265,623.00 337,303,916.00 183,199,000.00 276,636,716.68 129,842,678.92 129,492,758.80 129,492,758.80 N/A 0.00
2019 11 U006 CRE 28-15 INST. CAMPECHANO 2do 0.00 0.00 33 17,320,488.00 17,320,488.00 9,446,000.00 2,214,591.24 1,932,455.16 1,882,352.98 1,882,352.98 N/A 0.00
2019 11 U006 CRE 28-12UTCALAKMUL_2do 0.00 0.00 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 03SEFIN_NI_2do19 0.00 0.00 10.00 1,346,124.95 1,346,124.95 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 U006 RENDIMIENTO FINANCIERO 1,481,775.45 0.00 95,582.06 1,485,147.89 1,485,147.89 28,138.77 28,138.77 28,138.77 25,022.81 N/A 0.00
2019 11 U006 KLVM 07SEDUC_2do2019_RF 48.79 0.00 148.79 48.79 48.79 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 U006 CRE 28-02ICATCAM_RFA_ 2do 0.00 0.00 13,372.44 3,372.44 3,372.44 3,372.44 3,372.44 3,372.44 3,372.44 N/A 0.00
2019 11 U006 CRE 28-04UTCAM_RF_2do 517.84 0.00 1517.84 517.84 517.84 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 U006 CRE 28-13 UAC_RF_2do 1,479,565.83 0.00 20.00 1,479,565.83 1,479,565.83 24,766.33 24,766.33 24,766.33 21,650.37 N/A 0.00
2019 11 U006 CRE 28-14 UNACAR_RF_2do 382.90 0.00 1382.90 382.90 382.90 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 U006 CRE 28-15INST.CAMPECHANO_RF_2do 889.27 0.00 1889.27 889.27 889.27 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 U006 CRE 28-10UTECAN_RF_2do 252.33 0.00 1252.33 252.33 252.33 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 U006 CRE 28-12UTCALAKMUL_RF_2do 118.49 0.00 1118.49 118.49 118.49 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 U082 TOTAL PROGRAMA 1.03 0.00 8464,488.91 464,488.91 464,488.91 202,256.10 197,616.10 44,026.43 44,026.43 N/A 0.00
2019 11 U082 CAPITAL 0.00 0.00 7464,487.88 464,487.88 464,487.88 202,256.10 197,616.10 44,026.43 44,026.43 N/A 0.00
2019 11 U082 GPCA 07SEDUC_PROREFED_ 2do2019 0.00 0.00 7464,487.88 464,487.88 464,487.88 202,256.10 197,616.10 44,026.43 44,026.43 N/A 0.00
2019 11 U082 RENDIMIENTO FINANCIERO 1.03 0.00 11.03 1.03 1.03 0.00 0.00 0.00 0.00 N/A 0.00
2019 11 U082 GPCA 07SEDUC_PROREFED_RG_ 2do2019 1.03 0.00 11.03 1.03 1.03 0.00 0.00 0.00 0.00 N/A 0.00
2019 12 E036 TOTAL PROGRAMA 574.92 0.00 41,254,790.92 2,196,760.92 1,254,790.92 1,082,670.00 1,082,670.00 1,082,670.00 1,082,670.00 N/A 0.00
2019 12 E036 CAPITAL 0.00 0.00 31,254,216.00 2,196,186.00 1,254,216.00 1,082,670.00 1,082,670.00 1,082,670.00 1,082,670.00 1,254,216.00 0.00
2019 12 E036 JRS 28-27INDESALUD 2do2019 0.00 0.00 31,254,216.00 2,196,186.00 1,254,216.00 1,082,670.00 1,082,670.00 1,082,670.00 1,082,670.00 N/A 0.00
2019 12 E036 RENDIMIENTO FINANCIERO 574.92 0.00 1574.92 574.92 574.92 0.00 0.00 0.00 0.00 N/A 0.00
2019 12 E036 JRS 28-27INDESALUD_2do2019_RF 574.92 0.00 1574.92 574.92 574.92 0.00 0.00 0.00 0.00 N/A 0.00
2019 12 P018 TOTAL PROGRAMA 1,513.32 0.00 16 2,217,387.32 3,573,099.32 2,217,387.32 808,705.00 808,705.00 808,705.00 808,705.00 N/A 0.00
2019 12 P018 CAPITAL 0.00 0.00 15 2,215,874.00 3,571,586.00 2,215,874.00 808,705.00 808,705.00 808,705.00 808,705.00 2,215,874.00 0.00
2019 12 P018 JRS 28-27INDESALUD_ 2do 2019 0.00 0.00 15 2,215,874.00 3,571,586.00 2,215,874.00 808,705.00 808,705.00 808,705.00 808,705.00 N/A 0.00
2019 12 P018 RENDIMIENTO FINANCIERO 1,513.32 0.00 11,513.32 1,513.32 1,513.32 0.00 0.00 0.00 0.00 N/ A 0.00
2019 12 P018 JRS 28-27INDESALUD_ 2do 2019_RF 1,513.32 0.00 11,513.32 1,513.32 1,513.32 0.00 0.00 0.00 0.00 N/A 0.00
2019 12 P020 TOTAL PROGRAMA 6,813.05 0.00 25 9,743,477.46 18,256,880.97 17,399,503.94 6,322,064.00 6,322,064.00 6,322,064.00 6,322,064.00 N/ A 0.00
2019 12 P020 CAPITAL 0.00 0.00 24 9,736,664.41 18,250,067.92 17,392,690.89 6,322,064.00 6,322,064.00 6,322,064.00 6,322,064.00 17,392,690.89 0.00
2019 12 P020 JRS 28-27INDESALUD_ 2do 2019 0.00 0.00 24 9,736,664.41 18,250,067.92 17,392,690.89 6,322,064.00 6,322,064.00 6,322,064.00 6,322,064.00 N/A 0.00
2019 12 P020 RENDIMIENTO FINANCIERO 6,813.05 0.00 16,813.05 6,813.05 6,813.05 0.00 0.00 0.00 0.00 N/ A 0.00
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