PROGRAMAS O CONVENIOS CELEBRADOS CON LA FEDERACIÓN EN EL EJERCICIO PRESUPUESTAL 2016 PROGRAMA O CONVENIO DEPENDENCIA EJECUTORA ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO TOTAL MINISTRADO 46,088,334.99 18,998,754.90 44,513,587.47 40,956,611.22 79,194,311.00 32,116,883.77 26,609,665.67 288,478,149.02 37,247,797.43 0.00 0.00 0.00 47,060,151.32 292,110.00 0.00 2,672,862.09 0.00 0.00 0.00 0.00 0.00 1,862,502.00 0.00 0.00 9,182,045.98 8,292,784.88 0.00 0.00 0.00 37,247,797.43 60,777,561.39 8,584,894.88 SECTOR SALUD REPSS, CUOTA SOCIAL Y APORTACION SOLIDARIA FEDERAL 2016 REPSS, CUOTA SOCIAL Y APORTACION SOLIDARIA FEDERAL 2015 CONVENIO AFASPE REPSS, SEGURO MEDICO SIGLO XXI REPSS, CUOTA SOCIAL Y APORTACION SOLIDARIA FEDERAL FONDO DE PREVISION PRESUPUESTAL, INFRAESTRUCTURA FISICA HOSPITAL SAN PABLO DEL MONTE FORTALECIMIENTO A LA ATENCION MEDICA FASSA COEPRIST PROSPERA SUMA SECTOR EDUCACIÓN RADICADORA COBAT RADICADORA CECYTE RADICADORA UAT RADICADORA ICATLAX APOYO PARA SOLVENTAR GASTOS INHERENTES A LA OPERACION Y PREST DE SERVICIOS EN EDUCACION REFORMA EDUCATIVA CONVENIO DE COORDINACION Y COLABORACION PARA LA POTENCIACION DE RECURSOS FAM PROGRAMA DE ESCUELAS DE TIEMPO COMPLETO PROGRAMA NACIONAL DE INGLES TELEBACHILLERATO COMUNITARIO PLAN DE APOYO A LA CALIDAD EDUC. Y LA TRANSF. DE LAS ESCUELAS NORMALES (PACTEN) PROGRAMA NACIONAL DE BECAS PROGRAMA DE FORTALECIMIENTO DE LA CALIDAD EDUCATIVA PROGRAMA DE INCLUSION Y LA EQUIDAD EDUCATIVA PROGRAMA NACIONAL DE CONVIVENCIA ESCOLAR 2016 PROGRAMA NACIONAL DE BECAS, BECA DE APOYO A LA PRACTICA INTENSIVA Y AL SERVICIO SOCIAL (BAPISS) APOYO PARA SOLVENTAR GASTOS INHERENTES AL PAGO DE INCENTIVOS A LAS FIGURAS EDUCATIVAS DE TUTORES Y ASESORES TECNICO PEDAGOGICOS PROGRAMA DEL FONDO PARA FORTALECER LA AUTONOMIA DE GESTION EN PLANTELES DE EDUCACIÓN MEDIA SUPERIOR SUMA SECTOR ASISTENCIA SOCIAL PROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE GENERO CDM PROGRAMA DE FORTALECIMIENTO A LA TRANSVERSALIDAD DE PERSPECTIVA DE GENERO MODALIDAD 1 PAIMEF COMUNIDAD DIFERENTE PROGRAMA DE INFRAESTRUCTURA, REHABILITACIÓN Y/O EQUIPAMIENTO DE ESPACIOS ALIMENTARIOS (PIREEA) SUMA SECTOR TURISMO RÉGIMEN ESTATAL DE PROTECCIÓN SOCIAL EN SALUD EN TLAXCALA RÉGIMEN ESTATAL DE PROTECCIÓN SOCIAL EN SALUD EN TLAXCALA O.P.D SALUD DE TLAXCALA O.P.D SALUD DE TLAXCALA RÉGIMEN ESTATAL DE PROTECCIÓN SOCIAL EN SALUD EN TLAXCALA 0.00 0.00 35,046,894.57 23,968,854.79 55,543,361.00 0.00 33,489,800.00 148,048,910.36 O.P.D SALUD DE TLAXCALA O.P.D SALUD DE TLAXCALA O.P.D SALUD DE TLAXCALA O.P.D SALUD DE TLAXCALA 0.00 0.00 0.00 0.00 83,336,132.42 0.00 0.00 0.00 0.00 66,351,016.22 0.00 0.00 0.00 0.00 82,233,344.13 9,323,406.57 4,476,011.44 9,200,283.00 0.00 87,925,167.02 1,385,101.00 0.00 0.00 11,930,969.00 149,916,244.00 11,121,410.33 0.00 0.00 35,555,437.56 96,268,562.52 11,992,153.70 0.00 0.00 0.00 72,091,619.37 33,822,071.60 4,476,011.44 9,200,283.00 47,486,406.56 638,122,085.68 COBAT CECYTE UAT ICATLAX 9,166,675.00 14,533,635.47 72,072,000.00 2,064,640.00 35,583,055.19 36,510,346.32 0.00 6,181,594.06 0.00 28,230,554.46 54,054,000.00 0.00 41,017,452.83 25,366,528.40 72,072,000.00 0.00 14,946,311.00 22,967,359.00 36,036,000.00 0.00 14,946,311.49 19,512,714.15 72,072,000.00 11,134,053.84 19,726,284.49 25,366,528.40 78,372,954.48 4,247,234.39 135,386,090.00 172,487,666.20 384,678,954.48 23,627,522.29 USET USET 2,032,800.00 0.00 0.00 560,484.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,032,800.00 560,484.00 ITIFE USET USET USET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,938,926.91 104,993,002.08 0.00 0.00 4,608,981.37 2,546,606.94 322,515.06 4,589,162.00 0.00 0.00 107,505.00 4,660,381.42 0.00 0.00 215,010.02 4,653,072.84 0.00 0.00 107,505.01 22,450,524.54 104,993,002.08 2,546,606.94 752,535.09 USET USET USET USET USET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,610,279.00 959,496.00 3,059,527.00 1,340,162.00 0.00 0.00 0.00 0.00 0.00 276,557.65 0.00 0.00 0.00 0.00 0.00 1,610,279.00 959,496.00 3,059,527.00 1,340,162.00 276,557.65 USET 0.00 0.00 0.00 0.00 0.00 1,713,180.00 0.00 1,713,180.00 USET COBAT, CONALEP, USET Y CECYTE 0.00 0.00 0.00 0.00 0.00 72,016.00 0.00 72,016.00 0.00 99,869,750.47 0.00 78,835,479.57 0.00 191,216,483.45 0.00 145,934,084.60 0.00 85,615,801.00 0.00 124,602,224.57 3,615,496.00 136,089,075.61 3,615,496.00 862,162,899.27 IEM 0.00 0.00 2,700,000.00 0.00 0.00 0.00 0.00 2,700,000.00 IEM IEM SEDIF 0.00 0.00 0.00 0.00 0.00 0.00 4,425,600.00 0.00 0.00 0.00 6,611,609.00 0.00 0.00 0.00 0.00 0.00 0.00 1,450,000.00 0.00 0.00 0.00 4,425,600.00 6,611,609.00 1,450,000.00 SEDIF 0.00 0.00 0.00 0.00 0.00 7,125,600.00 0.00 6,611,609.00 0.00 0.00 0.00 1,450,000.00 801,250.00 801,250.00 801,250.00 15,988,459.00 9,327.00 0.00 0.00 0.00 0.00 0.00 0.00 9,327.00 CONVENIO DE COORDINACION PARA EL OTORGAMIENTO DE UN SUBSIDIO EN MATERIA DE FORTALECIMIENTO LA OFERTA TURISTICA SETYDE 0.00 0.00 0.00 1,000.00 0.00 0.00 779,000.00 780,000.00 CONVENIO DE COORDINACION PARA EL OTORGAMIENTO DE UN SUBSIDIO EN MATERIA DE DESARROLLO DE DESTINOS TURISTICOS DIVERSIFICADOS SETYDE 0.00 0.00 0.00 163,844.14 0.00 0.00 2,143,817.96 2,307,662.10 0.00 9,327.00 0.00 0.00 0.00 0.00 0.00 164,844.14 0.00 0.00 662,467.00 662,467.00 0.00 2,922,817.96 662,467.00 3,759,456.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ACCESO A MUSEOS, MONUMENTOS Y ZONAS ARQUEOLOGICAS MUNICPIOS CONVENIO DE COORDINACION PARA EL OTORGAMIENTO DE UN SUBSIDIO EN MATERIA DE DESARROLLO DE DESTINOS TURISTICOS DIVERSIFICADOS MUNICIPIO DE TLAXCO SUMA RAMO 23 SUMA PROGRAMAS O CONVENIOS CELEBRADOS CON LA FEDERACIÓN EN EL EJERCICIO PRESUPUESTAL 2016 PROGRAMA O CONVENIO DEPENDENCIA EJECUTORA ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO TOTAL MINISTRADO CONAGUA APAUR A.F. PROSAN A.F. APARURAL A.F. APAUR A.M. APARURAL A.M. SUMA SECTOR SEGURIDAD PÚBLICA SISTEMA DE JUSTICIA PENAL FORTASEG SOCORRO DE LEY PROGRAMA NACIONAL DE PREVENCION DEL DELITO 2016 SUMA INVERSION PÚBLICA ZONA METROPOLITANA TLAXCALA-APIZACO 2016 ZONA METROPOLITANA PUEBLA-TLAXCALA 2016 PROGRAMA DE DESARROLLO REGIONAL SUMA OTROS CONVENIOS FNE-150710-CP12-00168620 FONDO PARA EL FORTALECIMIENTO DE LA INFRAESTRUCTURA ESTATAL Y MUNICIPAL FORTALECIMIENTO FINANCIERO PROFIS PREVISION PARA LA ARMONIZACION CONTABLE PEF PROGRAMA DE MODERNIZACION INTEGRAL DEL REGISTRO CIVIL 2016 PROGRAMA NACIONAL FORESTAL FORTALECIMIENTO Y AMOLIACION DEL SISTEMA DE MONITOREO ATMOSFERICO DEL ESTADO DE TLAXCALA SUMA TOTAL PROGRAMAS O CONVENIOS 2015 SECODUVI SECODUVI SECODUVI SECODUVI SECODUVI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,600,000.00 21,577,459.00 7,270,400.00 905,430.30 216,153.50 43,569,442.80 3,323,747.00 4,488,729.00 3,513,600.00 974,636.30 216,153.60 12,516,865.90 0.00 8,568,728.00 0.00 756,930.00 216,154.00 9,541,812.00 0.00 0.00 0.00 211,158.50 479,177.00 690,335.50 0.00 0.00 0.00 114,857.00 146,250.00 261,107.00 16,923,747.00 34,634,916.00 10,784,000.00 2,963,012.10 1,273,888.10 66,579,563.20 SEGOB MUNICPIOS ANEXO FEMENIL Y CIIMAET SEGOB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,655,699.14 0.00 0.00 0.00 15,655,699.14 0.00 36,584,291.00 0.00 0.00 36,584,291.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,652,050.00 0.00 1,652,050.00 0.00 0.00 9,909,400.26 9,909,400.26 15,655,699.14 36,584,291.00 1,652,050.00 9,909,400.26 63,801,440.40 SECODUVI SECODUVI SECODUVI Y MUNICIPIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,725,756.00 0.00 150,652,765.00 167,378,521.00 0.00 37,609,631.19 0.00 37,609,631.19 0.00 0.00 112,989,574.08 112,989,574.08 16,725,756.00 37,609,631.19 263,642,339.08 317,977,726.27 1,524,674.46 0.00 0.00 0.00 0.00 0.00 0.00 1,524,674.46 MUNICPIOS MUNICPIOS OFS SPF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66,907,956.57 111,670,234.90 0.00 0.00 0.00 0.00 2,253,951.00 2,100,000.00 66,907,956.57 0.00 450,791.00 0.00 0.00 0.00 450,791.00 0.00 133,815,913.14 111,670,234.90 3,155,533.00 2,100,000.00 REGISTRO CIVIL ECOLOGIA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,322,966.00 714,960.00 1,322,966.00 714,960.00 0.00 1,524,674.46 184,739,884.35 0.00 0.00 145,186,495.79 0.00 0.00 339,800,569.52 0.00 178,578,191.47 468,315,053.13 0.00 4,353,951.00 416,806,329.00 0.00 67,358,747.57 330,294,018.35 2,550,000.00 5,038,717.00 340,103,561.28 2,550,000.00 256,854,281.50 2,225,245,911.42 SETYDE ECOLOGIA NOTA: Incluye los recursos federales de los programas ministrados al Estado a través de Convenios y Subsidios relacionados en el anexo 34, mismos que se encuentran debidamente etiquetados.