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Presupuesto de Egresos del Gobierno del Estado de Sonora |
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Acuerdo de la Ley de Egresos 2012(*)
Paquete Fiscal 2017
PRESUPUESTO AUTORIZADO 2003 - 2016 | (Miles de Pesos) | Cve. Dep. | Dependencia | Presupuesto Autorizado | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | | 1 | H. CONGRESO DEL ESTADO | 125,000.00 | 134,623.00 | 196,065.00 | 200,599.76 | 207,612.00 | 220,800.00 | 241,691.30 | 299,910.00 | 329,500.00 | 345,724.00 | 599,967.80 | 800,000.00 | 670,000.00 | 0.00 | 2 | SUPREMO TRIBUNAL DE JUSTICIA | 200,000.00 | 210,773.00 | 235,745.00 | 275,067.31 | 315,212.00 | 380,000.00 | 456,000.00 | 506,034.00 | 565,590.69 | 613,483.00 | 613,482.88 | 785,000.00 | 939,800.00 | 100,000.00 | | 3 | EJECUTIVO DEL ESTADO | 80,145.00 | 78,732.00 | 91,413.00 | 105,088.34 | 116,122.00 | 123,565.04 | 131,702.30 | 134,982.00 | 287,814.94 | 329,630.00 | 249,760.83 | 261,173.94 | 302,656.00 | 0.00 | | 4 | SECRETARIA DE GOBIERNO | 656,268.00 | 576,978.00 | 307,754.00 | 379,746.31 | 408,524.00 | 448,684.32 | 467,273.84 | 632,337.00 | 538,921.07 | 402,988.00 | 387,619.72 | 359,829.75 | 411,500.00 | 15,600.00 | | 05/2003 | SECRETARIA DE PLANEACIÓN DEL DESARROLLO Y G.P. | 94,998.00 | | | | | | | | | | | 0.00 | 0.00 | 0.00 | | 5 | SECRETARIA DE HACIENDA | | 444,539.00 | 725,184.00 | 843,042.91 | 952,585.00 | 2,280,581.65 | 1,861,429.59 | 1,972,026.00 | 1,212,056.16 | 1,267,862.00 | 1,336,285.64 | 1,602,729.69 | 10,275,372.00 | 113,000.00 | | 06/2003 | SECRETARÍA DE FINANZAS | 363,560.00 | | | | | | | | | | | 0.00 | 0.00 | 0.00 | | 6 | SECRETARIA DE LA CONTRALORIA GENERAL | | 34,910.00 | 44,643.00 | 56,097.74 | 66,429.00 | 74,164.07 | 81,391.77 | 86,633.00 | 96,959.41 | 101,940.00 | 108,940.17 | 101,704.82 | 108,929.00 | 0.00 | | 07/2003 | SECRETARIA DE LA CONTRALORIA GENERAL DEL ESTADO | 45,289.00 | | | | | | | | | | | 0.00 | 0.00 | 0.00 | | 7 | SECRETARIA DE DESARROLLO SOCIAL | | 99,835.00 | 180,695.00 | 201,788.89 | 366,640.00 | 193,757.51 | 199,487.93 | 239,923.00 | 308,093.43 | 350,007.00 | 543,194.62 | 253,668.18 | 249,542.00 | 204,999.32 | | 8 | SECRETARIA DE EDUCACION Y CULTURA | 6,607,054.00 | 6,989,848.00 | 7,957,432.00 | 9,146,993.16 | 9,778,072.00 | 10,995,015.85 | 11,648,749.04 | 12,342,807.00 | 13,216,734.41 | 14,121,237.00 | 16,070,572.57 | 15,093,342.01 | 14,359,366.00 | 0.00 | | 09/2003 | SECRETARIA DE SALUD | 1,507,816.00 | | | | | | | | | | | 0.00 | 0.00 | 0.00 | | 9 | SECRETARIA DE SALUD PUBLICA | | 1,650,930.00 | 1,971,046.00 | 2,162,102.99 | 2,206,698.00 | 2,748,324.02 | 2,956,399.30 | 3,166,474.00 | 3,226,987.71 | 3,364,756.00 | 3,696,698.54 | 3,832,537.70 | 4,222,042.00 | 0.00 | | 10 | SECRETARIA DE INFRAESTRUCTURA URBANA Y ECOLOGÍA | 833,903.00 | 803,362.00 | 807,874.00 | | | | | | | | | 0.00 | 0.00 | 0.00 | | 10/2006 | SECRETARIA DE INFRAESTRUCTURA Y DESARROLLO URBANO | | | | 1,333,499.06 | 783,725.00 | 4,644,921.01 | 3,121,590.56 | 1,705,613.00 | 1,842,494.11 | 2,037,708.00 | 2,139,325.65 | 4,040,775.36 | 3,310,327.00 | 6,459,291.96 | | 11/2003 | SECRETARÍA DE DESRROLLO ECONÓMICO Y PRODUCTIVIDAD | 127,050.00 | | | | | | | | | | | 0.00 | 0.00 | 0.00 | | 11 | SECRETARIA DE ECONOMIA | | 315,634.00 | 282,685.00 | 291,639.97 | 289,562.00 | 416,359.80 | 420,066.00 | 518,689.00 | 435,239.51 | 553,055.00 | 764,938.30 | 416,537.61 | 563,225.00 | 60,000.00 | | 12/2003 | SECRETARIA DE FOMENTO AGRÍCOLA | 98,562.00 | | | | | | | | | | | 0.00 | 0.00 | 0.00 | | 12 | SECRETARIA DE AGRICULTURA, GANADERIA, RECURSOS HIDRAULICOS, PESCA Y ACUACULTURA | | 675,650.00 | 868,233.00 | 842,414.46 | 664,294.00 | 1,117,507.18 | 726,974.29 | 919,433.00 | 1,338,163.66 | 1,811,101.00 | 2,324,385.70 | 1,301,895.19 | 1,001,141.00 | 283,070.00 | | 13/2003 | SECRETARIA DE FOMENTO GANADERO | 86,747.00 | | | | | | | | | | | 0.00 | 0.00 | 0.00 | | 13 | PROCURADURíA GENERAL DE JUSTICIA DEL ESTADO | 419,248.00 | 369,628.00 | 414,610.00 | 500,717.42 | 542,240.00 | 565,722.61 | 639,528.81 | 648,631.00 | 685,803.53 | 797,945.00 | 854,471.98 | 813,840.67 | 813,717.00 | 10,000.00 | | 14/2003 | SECRETARIA DE FOMENTO AL TURISMO | 35,506.00 | | | | | | | | | | | 0.00 | 0.00 | 0.00 | | 14 | SECRETARIA EJECUTIVA DE SEGURIDAD PUBLICA | | | 700,370.00 | 949,248.76 | 967,212.00 | 990,482.97 | 1,150,037.40 | 1,114,787.00 | 1,300,414.10 | 1,543,623.00 | 1,899,181.80 | 1,629,269.82 | 1,939,819.00 | 0.00 | | 15 | TRIBUNAL DE LO CONTENCIOSO ADMINISTRATIVO | 3,851.00 | 4,260.00 | 4,321.00 | 5,136.63 | 7,046.00 | 8,267.76 | 9,073.94 | 9,531.00 | 10,121.66 | 10,372.00 | 10,480.15 | 9,626.88 | 30,064.00 | 0.00 | | 16 | SECRETARIA DEL TRABAJO | | | | | | | | | | 96,970.00 | 125,733.22 | 139,900.55 | 140,214.00 | 0.00 | | 17 | ORGANISMOS ELECTORALES | 93,000.00 | 30,000.00 | 39,170.00 | 141,936.20 | 45,391.00 | 63,945.55 | 276,048.45 | 139,953.00 | 145,266.90 | 308,831.00 | 214,494.05 | 250,894.05 | 0.00 | 0.00 | | 18 | COMISION ESTATAL DE DERECHOS HUMANOS | 12,473.00 | 11,300.00 | 15,000.00 | 15,000.00 | 17,000.00 | 22,000.00 | 23,540.00 | 24,005.00 | 27,004.56 | 27,004.56 | 35,004.56 | 35,105.93 | 38,136.00 | 0.00 | | 19 | INSTITUTO DE TRANSPARENCIA INFORMATIVA DEL ESTADO DE SONORA | | | | | | | | | | | 13,315.15 | 24,790.22 | 19,726.00 | 0.00 | | 20 | DESARROLLO MUNICIPAL | 2,280,093.00 | 2,298,504.00 | 2,676,623.00 | 2,761,235.00 | 3,107,393.00 | 4,022,103.90 | 4,148,844.09 | 4,275,852.00 | 4,517,895.65 | 4,732,827.00 | 4,944,769.99 | 5,498,290.34 | 0.00 | 1,553,940.00 | | 21 | DEUDA PUBLICA | 596,177.00 | 672,218.00 | 995,450.00 | 1,166,209.38 | 512,341.00 | 5,465,111.81 | 543,930.58 | 835,476.00 | 522,396.60 | 450,000.00 | 1,683,758.56 | 2,361,704.67 | 3,270,730.00 | 0.00 | | 22 | OFICIALÍA MAYOR | | | | | | | | | | | | 0 | 3,138,084.00 | 0.00 | | 23 | EROGACIONES NO SECTORIZABLES | 79,862.00 | 215,717.00 | 76,575.00 | 128,404.18 | 114,243.00 | 90,114.80 | 89,002.04 | 78,526.00 | 673,418.12 | 158,343.00 | 65,583.97 | 2,254,360.03 | 0.00 | 0.00 | | 72 | INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO DE SONORA | | | 1,189,103.00 | 1,451,151.52 | 2,079,126.00 | 2,357,000.00 | 2,625,420.08 | 3,136,263.00 | 3,323,990.27 | 3,435,568.00 | 3,909,914.16 | 4,575,910.54 | 4,761,073.00 | 0.00 | | | | | | | | | | | | | | | | | | | Total general | 14,346,602.00 | 15,617,441.00 | 19,779,991.00 | 22,957,120.00 | 23,547,467.00 | 37,228,429.85 | 31,818,181.29 | 32,787,885.00 | 34,604,866.49 | 36,860,974.56 | 42,591,880.00 | 46,442,887.92 | 50,565,463.00 | 8,799,901. |
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