Reporte del Portal Aplicativo de la Secretaría de Hacienda y Crédito Público.
PÁGINA 4 DIARIO OFICIAL MÉRIDA, YUC., VIERNES 7 DE MAYO DE 2010.
SUBFONDO CICLO TOTAL ANUAL MINISTRADO PROGRAMADO EJERCIDO Porcentaje
TOTAL FISE 2007 13,534,516.00 13,534,516.00 13,534,516.00 13,534,519.00 100.00%
TOTAL FISM 2007 5,233,961.00 5,233,961.00 5,233,961.00 5,233,961.00 100.00%
TOTAL FORTAMUN 2007 9,268,982.00 9,268,982.00 9,268,982.00 9,268,982.00 100.00%
TOTAL FAM 2007 26,000,000.00 26,000,000.00 26,000,000.00 7,653,199.00 29.44%
TOTAL FAFEF 2007 80,382,591.00 76,848,229.00 80,382,591.00 76,501,037.00 99.55%
TOTAL PROGRAMA NACIONAL
DE EDUCACION 2007 73,854,640.00 73,854,640.00 73,854,640.00 60,362,926.00 81.73%
TOTAL FIES 2007 110,763,186.00 110,753,482.00 110,763,186.00 110,521,862.00 99.79%
TOTAL FEIEF 2007 101,429,492.00 101,314,514.00 101,428,550.00 101,314,514.00 100.00%
TOTAL FIDEM 2007 26,227,278.00 27,219,712.00 26,990,540.00 1,816,735.00 6.67%
TOTAL PROGRAMA INTEGRAL
DE FORTALECIMIENTO
INSTITUCIONAL 2007 69,759,257.00 69,759,257.00 69,759, 257.00 64,741,461.00 92.81%
TOTAL GENERAL 516,453,903.00 513,787,293.00 517,216,223.00 450,949,196.00 87.77%
SUBFONDO CICLO TOTAL ANUAL MINISTRADO PROGRAMADO EJERCIDO Porcentaje
TOTAL FISE 2008 79,141,545.00 78,150,182.00 79,141,545.00 67,758,353.00 86.70%
TOTAL FISM 2008 42,725,741.00 42,725,741.00 42,725,741.00 42,725,741.00 100.00%
TOTAL FORTAMUN 2008 50,445,106.00 50,445,106.00 50,444,906.00 50,445,106.00 100.00%
TOTAL FAM 2008 51,975,433.00 51,975,433.00 51,975,433.00 0.00 0.00%
TOTAL FAFEF 2008 319,508,162.00 311,118,016.00 319,148,162.00 304,530,484.00 97.88%
TOTAL CONVENIOS DE
DESCENTRALIZACION 2008 40,344,538.00 40,344,538.00 40,344,538.00 40,344,538.00 100.00%
TOTAL CONVENIOS DE
REASIGNACION 2008 35, 000,000.00 19,600,000.00 30,000,000.00 19,600,000.00 100.00%
TOTAL OTROS CONVENIOS 2008 76,927,422.00 55,450,306.00 76,927,433.00 55,450,306.00 100.00%
TOTAL PROGRAMA NACIONAL
DE BECAS Y FINANCIAMIENTO
(PRONABES) 2008 500,000.00 500,000.00 500,000.00 0.00 0.00%
TOTAL PROGRAMA ESCUELAS
DE CALIDAD 2008 13,042,304.00 13,042,304.00 13,042,304.00 0.00 0.00%
TOTAL FIES 2008 396,577,325.00 395,637,994.00 396,577,325.00 394,728,363.00 99.77%
TOTAL PROGRAMAS
REGIONALES 2008 221,765,639.00 217,356,749.00 221,757,727.00 217,238,554.00 99. 95%
TOTAL PROGRAMA INTEGRAL
DE FORTALECIMIENTO
INSTITUCIONAL 2008 71,563,798.00 71,563,798.00 71,563, 798.00 54,380,731.00 75.99%
TOTAL PROGRAMA PARA
OPERACIÓN Y SOSTENIMIENTO
DE UNIVERSIDADES 2008 36,677,320.00 36,677,320.00 36,677,320.00 28,408,100.00 77.45%
TOTAL SUBSIDIO DE
SEGURIDAD PUBLICA PARA
LOS MUNICIPIOS (SUBSEMUN) 2008 83,274,080.00 83,274,080.00 83,274,080.00 84,323,074.00 101.26%
TOTAL GENERAL 1,519,468,413.00 1,467,861,567.00 1,514,100,312.00 1,359,933,350.00 92.65%
PRIMER TRIMESTRE 2010
GOBIERNO DEL ESTADO DE YUCATÁN
SECRETARÍA DE HACIENDA SECRETARÍA DE PLANEACIÓN Y PRESUPUESTO
REPORTE DEL PORTAL APLICATIVO DE LA SECRETARÍA DE HACIENDA Y CRÉDITO PÚBLICO
PRIMER TRIMESTRE 2010
Para continuar leyendo
Solicita tu prueba