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  • Presupuesto de Egresos del Estado

Presupuesto de Egresos del Estado

2005   2006   2007   2008   2009   2010   2011   2012  2013  2014  2015  2016

 

 

Paquete Fiscal 2016      

 

PRESUPUESTO AUTORIZADO 2003  -  2015

(Miles de Pesos)

Cve. Dep.

Dependencia

Presupuesto Autorizado

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

1 H. CONGRESO DEL ESTADO 125,000.00 134,623.00 196,065.00 200,599.76 207,612.00 220,800.00 241,691.30 299,910.00 329,500.00 345,724.00 599,967.80 800,000,000.00 670,000,000.00
2 SUPREMO TRIBUNAL DE JUSTICIA 200,000.00 210,773.00 235,745.00 275,067.31 315,212.00 380,000.00 456,000.00 506,034.00 565,590.69 613,483.00 613,482.88 785,000,000.00 939,800,000.00
3 EJECUTIVO DEL ESTADO 80,145.00 78,732.00 91,413.00 105,088.34 116,122.00 123,565.04 131,702.30 134,982.00 287,814.94 329,630.00 249,760.83 261,173,939.00 302,656,000.00
4 SECRETARIA DE GOBIERNO 656,268.00 576,978.00 307,754.00 379,746.31 408,524.00 448,684.32 467,273.84 632,337.00 538,921.07 402,988.00 387,619.72 359,829,748.00 411,500,000.00
05/2003 SECRETARIA DE PLANEACIÓN DEL DESARROLLO Y G.P. 94,998.00                        
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 1,602,729,685.00 10,275,372,000.00
06/2003 SECRETARÍA DE FINANZAS 363,560.00                        
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 96,959.41 101,940.00 108,940.17 101,704,818.00 108,929,000.00
07/2003 SECRETARIA DE LA CONTRALORIA GENERAL DEL ESTADO 45,289.00                        
7 SECRETARIA DE DESARROLLO SOCIAL   99,835.00 180,695.00 201,788.89 366,640.00 193,757.51 199,487.93 239,923.00 308,093.43 350,007.00 543,194.62 253,668,184.00 249,542,000.00
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 15,093,342,006.00 14,359,366,000.00
09/2003 SECRETARIA DE SALUD  1,507,816.00                        
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 3,832,537,697.00 4,222,042,000.00
10 SECRETARIA DE INFRAESTRUCTURA URBANA Y ECOLOGÍA 833,903.00 803,362.00 807,874.00                    
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 4,040,775,356.00 3,310,327,000.00
11/2003 SECRETARÍA DE DESRROLLO ECONÓMICO Y PRODUCTIVIDAD 127,050.00                        
11 SECRETARIA DE ECONOMIA   315,634.00 282,685.00 291,639.97 289,562.00 416,359.80 420,066.00 518,689.00 435,239.51 553,055.00 764,938.30 416,537,608.00 563,225,000.00
12/2003 SECRETARIA DE FOMENTO AGRÍCOLA 98,562.00                        
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 1,301,895,194.00 1,001,141,000.00
13/2003 SECRETARIA DE FOMENTO GANADERO 86,747.00                        
13 PROCURADURíA GENERAL DE JUSTICIA DEL ESTADO 419,248.00 369,628.00 414,610.00 500,717.42 542,240.00 565,722.61 639,528.81 648,631.00 685,803.53 797,945.00 854,471.98 813,840,674.00 813,717,000.00
14/2003 SECRETARIA DE FOMENTO AL TURISMO 35,506.00                        
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 1,629,269,819.00 1,939,819,000.00
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 9,626,879.00 30,064,000.00
16 SECRETARIA DEL TRABAJO                   96,970.00 125,733.22 139,900,545.00 140,214,000.00
17 ORGANISMOS ELECTORALES 93,000.00 30,000.00 39,170.00 141,936.20 45,391.00 63,945.55 276,048.45 139,953.00 145,266.90 308,831.00 214,494.05 250,894,052.00  
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 35,105,928.00 38,136,000.00
19 INSTITUTO DE TRANSPARENCIA INFORMATIVA DEL ESTADO DE SONORA                     13,315.15 24,790,215.00 19,726,000.00
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 5,498,290,337.00 0.00
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 2,361,704,667.00 3,270,730,000.00
22 OFICIALÍA MAYOR                         3,138,084,000.00
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 2,254,360,033.00
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 4,575,910,536.00 4,761,073,000.00
                             
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 46,442,887,920.00 50,565,463,000.00