|
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 |
8,799,901.29 |
Unidad Admva. Generadora de la Información: DIR. GRAL. DE POLITICA Y CONTROL PRESUPUESTAL
TITULAR: C.P. José Gilberto Cabanillas Hoyos
ACTUALIZACIÓN: Anualmente
REVISADO: Enero '2017
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