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Presupuesto de Egresos Aprobado 2014
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PRESUPUESTO AUTORIZADO 2003 - 2014 |
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(Miles de Pesos) |
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Cve. Dep. |
Dependencia |
Presupuesto Autorizado |
|
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
| 01 |
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 |
|
| 02 |
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 |
|
| 03 |
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 |
|
| 04 |
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 |
|
| 05/2003 |
SECRETARIA DE PLANEACIÓN DEL DESARROLLO Y G.P. |
94,998.00 |
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|
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|
|
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| 05 |
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 |
|
| 06/2003 |
SECRETARÍA DE FINANZAS |
363,560.00 |
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| 06 |
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 |
|
| 07/2003 |
SECRETARIA DE LA CONTRALORIA GENERAL DEL ESTADO |
45,289.00 |
|
|
|
|
|
|
|
|
|
|
|
| 07 |
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 |
|
| 08 |
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 |
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| 09/2003 |
SECRETARIA DE SALUD |
1,507,816.00 |
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|
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|
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|
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| 09 |
SECRETARIA DE SALUD PUBLICA |
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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 |
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| 10 |
SECRETARIA DE INFRAESTRUCTURA URBANA Y ECOLOGÍA |
833,903.00 |
803,362.00 |
807,874.00 |
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|
|
|
|
|
|
|
|
| 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 |
|
| 11/2003 |
SECRETARÍA DE DESRROLLO ECONÓMICO Y PRODUCTIVIDAD |
127,050.00 |
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|
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|
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| 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 |
|
| 12/2003 |
SECRETARIA DE FOMENTO AGRÍCOLA |
98,562.00 |
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| 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 |
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| 13/2003 |
SECRETARIA DE FOMENTO GANADERO |
86,747.00 |
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| 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 |
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| 14/2003 |
SECRETARIA DE FOMENTO AL TURISMO |
35,506.00 |
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| 14 |
SECRETARIA EJECUTIVA DE SEGURIDAD PUBLICA |
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|
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 |
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| 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 |
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| 16 |
SECRETARIA DEL TRABAJO |
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96,970.00 |
125,733.22 |
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| 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 |
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| 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 |
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| 19 |
INSTITUTO DE TRANSPARENCIA INFORMATIVA DEL ESTADO DE SONORA |
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13,315.15 |
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| 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 |
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| 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 |
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| 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 |
|
| 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 |
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| 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 |
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FECHA ACTUALIZACION: Abril '2014
UNIDAD ADMVA GENERADORA DE INFORMACION: Dir. Gral. de Política y Control Presupuestal
TITULAR: C.P. Alberto Castañeda Rosas |
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(*) Acuerdo que declara que para el Ejercicio Fiscal 2012, cantinuarán en vigor las disposiciones contenidas en el Presupuesto de Egresos del Estado para el Ejercicio Fiscal 2011, con los ajustes que señala la Ley del Presupuesto de Egresos, Contabilidad Gubernamental y Gasto Público Estatal en su Art. 16. | |