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Organismos 81,9(56,'$'$87Ï120$'(<8&$7È1 5(&725Ë$ 6(&5(7$5Ë$*(1(5$/ ',5(&&,Ï1*(1(5$/'('(6$552//2$&$'e0,&2 ',5(&&,Ï1*(1(5$/'(),1$1=$6 ',5(&&,Ï1*(1(5$/'($'0,1,675$&,Ï1<'(6$552//2'(3(5621$/ 2),&,1$'(/$%2*$'2*(1(5$/ )$&8/7$''((1)(50(5Ë$ )$&8/7$''(&,(1&,$6$175232/Ï*,&$6 )$&8/7$''(&217$'85Ë$<$'0,1,675$&,Ï1 )$&8/7$''(0$7(0È7,&$6 )$&8/7$''((&2120Ë$ )$&8/7$''(0(',&,1$9(7(5,1$5,$<=227(&1,$ )$&8/7$''(0(',&,1$ )$&8/7$''(,1*(1,(5Ë$ )$&8/7$''('(5(&+2 )$&8/7$''(48Ë0,&$ )$&8/7$''(2'2172/2*Ë$ )$&8/7$''(36,&2/2*Ë$ )$&8/7$''($48,7(&785$ )$&8/7$''(('8&$&,Ï1 )$&8/7$''(,1*(1,(5,$48Ë0,&$ &(1752'(,19(67,*$&,21(65(*,21$/(6'5+,'(<212*8&+, (6&8(/$35(3$5$725,$812 (6&8(/$35(3$5$725,$'26 Tipo de Gasto / Ramo / Unidad Responsable Poder Ejecutivo/Poder Legislativo/Poder Judicial / Organismos Autónomos/Otras Entidades Paraestatales y Organismos 81,'$'&2081,7$5,$'(,17(5$&&,Ï162&,$/ 81,'$'7,=,0Ë1 6(&5(7$5Ë$'(/$&8/785$</$6$57(6 '(63$&+2'(/6(&5(7$5,2 ',5(&&,Ï1'($'0,1,675$&,Ï1<),1$1=$6 ',5(&&,Ï1'(35202&,Ï1<',)86,Ï1&8/785$/ ',5(&&,Ï1'(352<(&726<(9$/8$&,Ï1 ',5(&&,Ï1'('(6$552//2&8/785$/<$57Ë67,&2 ',5(&&,Ï1'($681726<6(59,&,26-85Ë',&26 ',5(&&,Ï1'(1250$7,9,'$'<32/Ë7,&$6&8/785$/(6 ),'(,&20,62*$5$17('(/$2548(67$6,1)Ï1,&$'(<8&$7È1 ,167,7872'(+,6725,$<086(26'(<8&$7È1 6(&5(7$5Ë$'($'0,1,675$&,Ï1<),1$1=$6 6(&5(7$5,2'($'0,1,675$&,Ï1<),1$1=$6 7(625(5Ë$*(1(5$/'(/(67$'2 ',5(&&,Ï1'(,1*5(626 ',5(&&,Ï1'((*5(626 ',5(&&,Ï1*(1(5$/'(35(6838(672<*$6723Ò%/,&2 ',5(&&,Ï1*(1(5$/'(7(&12/2*Ë$6'(/$,1)250$&,Ï1 ',5(&&,Ï1'('(6$552//2'(6,67(0$6 ',5(&&,Ï1'(623257(<6(59,&,26,1)250È7,&26 81,'$''(,1)250È7,&$ &225',1$&,Ï1*(1(5$/'($&7,9,'$'(635272&2/$5,$6 ',5(&&,Ï1'(/2*Ë67,&$ ',5(&&,Ï1'(35272&2/2 Tipo de Gasto / Ramo / Unidad Responsable Poder Ejecutivo/Poder Legislativo/Poder Judicial / Organismos Autónomos/Otras Entidades Paraestatales y Organismos ',5(&&,Ï1'($'0,1,675$&,Ï1 ',5(&&,Ï1'(352&(62675$169(56$/(6 ',5(&&,Ï1'(,1129$&,Ï1<'(6$552//2,167,78&,21$/ ',5(&&,Ï1'(5(&85626+80$126 ',5(&&,Ï1-85Ë',&$ ',5(&&,Ï1'(&217$%,/,'$' 81,'$''(*(67,Ï1'(/$,19(56,Ï1 $*(1&,$'($'0,1,675$&,Ï1),6&$/'(<8&$7È1 ,167,7872'(6(*85,'$'62&,$/'(/2675$%$-$'25(6'(/(67$'2'(<8&$7È1 *DVWRGHFDSLWDO 32'(5/(*,6/$7,92 ',5(&&,Ï1*(1(5$/'($'0,1,675$&,Ï1<),1$1=$6 $8',725Ë$683(5,25'(/(67$'2'(<8&$7È1 32'(5-8',&,$/ &216(-2'(/$-8',&$785$'(/(67$'2'(<8&$7È1 '(63$&+2'(/*2%(51$'25 6(&5(7$5Ë$7e&1,&$'(/*$%,1(7(3/$1($&,Ï1<(9$/8$&,Ï1 6(&5(7$5Ë$*(1(5$/'(*2%,(512 ',5(&&,Ï1'(75$163257( ,167,78723$5$(/'(6$552//2'(/$&8/785$0$<$'(/(67$'2'(<8&$7È1 ',5(&&,Ï1'(/&216(-2(67$7$/'(32%/$&,Ï1 6(&5(7$5Ë$'(2%5$63Ò%/,&$6 /$-817$'((/(&75,),&$&,Ï1'(/(67$'2'(<8&$7È1 ,167,78723$5$(/'(6$552//2<&(57,),&$&,Ï1'(/$,1)5$(6758&785$)Ë6,&$ ('8&$7,9$'(<8&$7È1 ,167,7872'(,1)5$(6758&785$&$55(7(5$'(<8&$7È1 Tipo de Gasto / Ramo / Unidad Responsable Poder Ejecutivo/Poder Legislativo/Poder Judicial / Organismos Autónomos/Otras Entidades Paraestatales y Organismos -817$'($*8$327$%/(<$/&$17$5,//$'2'(<8&$7È1 ,167,78723$5$/$&216758&&,Ï1<&216(59$&,Ï1'(2%5$3Ò%/,&$(1<8&$7È1 ,167,7872'(9,9,(1'$'(/(67$'2'(<8&$7È1 6(&5(7$5Ë$'(6(*85,'$'3Ò%/,&$ 6(&5(7$5Ë$ 6(&5(7$5Ë$'(('8&$&,Ï1 ',5(&&,Ï1'(3/$1($&,Ï1 ),6&$/Ë$*(1(5$/'(/(67$'2 '(63$&+2'(/),6&$/*(1(5$/'(/(67$'2 6(&5(7$5Ë$'('(6$552//2585$/ ',5(&&,Ï1'(,1)5$(6758&785$<(48,3$0,(172$*52,1'8675,$/ ',5(&&,Ï1'($32<2$/$352'8&7,9,'$'$*523(&8$5,$(1(/(67$'2 ',5(&&,Ï1'('(6$552//2'(&$3$&,'$'(6<(;7(16,21,602585$/ 6(&5(7$5Ë$'()20(172(&21Ï0,&2 ',5(&&,Ï1'($'0,1,675$&,Ï1<),1$1=$6 ',5(&&,Ï1*(1(5$/'(3/$1($&,Ï1<352<(&726(675$7e*,&26 ,167,787235202725'()(5,$6'(<8&$7È1 6(&5(7$5Ë$'()20(172785Ë67,&2 6(&5(7$5Ë$ ',5(&&,21'(,1)5$(6758&785$<352'8&726785,67,&26 3$7521$72'(/$681,'$'(6'(6(59,&,26&8/785$/(6<785Ë67,&26'(/(67$'2 '(<8&$7È1 6(&5(7$5Ë$'('(6$552//285%$12<0(',2$0%,(17( ',5(&&,Ï1'(*(67,Ï1<&216(59$&,Ï1$0%,(17$/'(&8(1&$6 ',5(&&,Ï1'('(6$552//285%$126867(17$%/(25'(1$0,(1727(55,725,$/< 3$75,021,2+,67Ï5,&2 6(&5(7$5Ë$'('(6$552//262&,$/ Tipo de Gasto / Ramo / Unidad Responsable Poder Ejecutivo/Poder Legislativo/Poder Judicial / Organismos Autónomos/Otras Entidades Paraestatales y Organismos 6(&5(7$5Ë$ ',5(&&,Ï1'(25*$1,=$&,Ï162&,$/ ',5(&&,Ï1*(1(5$/'(23(5$&,Ï1<25*$1,=$&,Ï17(55,725,$/ 6,67(0$3$5$(/'(6$552//2,17(*5$/'(/$)$0,/,$(1<8&$7È1 ',5(&&,Ï1'(683(5$&,Ï1'(/5(=$*262&,$/ -817$'($6,67(1&,$35,9$'$'(/(67$'2'(<8&$7È1 6(&5(7$5Ë$'(6$/8' 23'6(59,&,26'(6$/8''(<8&$7È1 &(1752(67$7$/'(75$63/$17(6'(<8&$7È1 &216(-(5Ë$-85Ë',&$ ',5(&&,Ï1'(5(*,6752&,9,/ 6(&5(7$5,$'2(-(&87,92 ,167,7872'(6(*85,'$'-85Ë',&$3$75,021,$/'(<8&$7È1 6(&5(7$5Ë$'(/$-89(178' 6(&5(7$5Ë$ ',5(&&,Ï1$'0,1,675$7,9$ ',5(&&,Ï1'(&$/,'$''(9,'$<'(6$552//2-89(1,/ ',5(&&,Ï1'((1/$&(5(*,21$/ ',5(&&,Ï1'(3/$1($&,Ï1<(675$7e*,$ 6(&5(7$5Ë$'(/75$%$-2<35(9,6,Ï162&,$/ 6(59,&,21$&,21$/'((03/(2<8&$7È1 23(5$&,Ï1'(/$6(&5(7$5Ë$'(/75$%$-2<35(9,6,Ï162&,$/ 352&85$'85Ë$/2&$/'(/$'()(16$'(/75$%$-2 -817$/2&$/'(&21&,/,$&,Ï1<$5%,75$-( 352&85$'85Ë$'(/$'()(16$'(/2675$%$-$'25(6$/6(59,&,2'(/('2<03,26 Tipo de Gasto / Ramo / Unidad Responsable Poder Ejecutivo/Poder Legislativo/Poder Judicial / Organismos Autónomos/Otras Entidades Paraestatales y Organismos 81,9(56,'$'$87Ï120$'(<8&$7È1 5(&725Ë$ 6(&5(7$5Ë$*(1(5$/ ',5(&&,Ï1*(1(5$/'('(6$552//2$&$'e0,&2 ',5(&&,Ï1*(1(5$/'($'0,1,675$&,Ï1<'(6$552//2'(3(5621$/ )$&8/7$''((1)(50(5Ë$ )$&8/7$''(&,(1&,$6$175232/Ï*,&$6 )$&8/7$''(&217$'85Ë$<$'0,1,675$&,Ï1 )$&8/7$''(0$7(0È7,&$6 )$&8/7$''((&2120Ë$ )$&8/7$''(0(',&,1$9(7(5,1$5,$<=227(&1,$ )$&8/7$''(0(',&,1$ )$&8/7$''(,1*(1,(5Ë$ )$&8/7$''(48Ë0,&$ )$&8/7$''(2'2172/2*Ë$ )$&8/7$''(36,&2/2*Ë$ )$&8/7$''($48,7(&785$ )$&8/7$''(('8&$&,Ï1 )$&8/7$''(,1*(1,(5,$48Ë0,&$ &(1752'(,19(67,*$&,21(65(*,21$/(6'5+,'(<212*8&+, (6&8(/$35(3$5$725,$812 (6&8(/$35(3$5$725,$'26 81,'$'&2081,7$5,$'(,17(5$&&,Ï162&,$/ 81,'$'7,=,0Ë1 6(&5(7$5Ë$'(/$&8/785$</$6$57(6 Tipo de Gasto / Ramo / Unidad Responsable Poder Ejecutivo/Poder Legislativo/Poder Judicial / Organismos Autónomos/Otras Entidades Paraestatales y Organismos '(63$&+2'(/6(&5(7$5,2 ',5(&&,Ï1'('(6$552//2&8/785$/<$57Ë67,&2 ',5(&&,Ï1'(1250$7,9,'$'<32/Ë7,&$6&8/785$/(6 6(&5(7$5Ë$'($'0,1,675$&,Ï1<),1$1=$6 ',5(&&,Ï1'($'0,1,675$&,Ï1 $PRUWL]DFLyQGHODGHXGD\GLVPLQXFLyQGHSDVLYRV '(8'$3Ò%/,&$ 6(&5(7$5Ë$'($'0,1,675$&,Ï1<),1$1=$6 3DUWLFLSDFLRQHVDSRUWDFLRQHV\WUDQVIHUHQFLDVDPXQLFLSLRV 3$57,&,3$&,21(6$3257$&,21(6<75$16)(5(1&,$6$081,&,3,26 6(&5(7$5Ë$'($'0,1,675$&,Ï1<),1$1=$6 Total del presupuesto 33,033,246,698 Gasto Programable y No Programable Poder Ejecutivo/Poder Legislativo/Poder Judicial / Organismos Autónomos/Otras Entidades Paraestatales y Organismos *$672352*5$0$%/( *$672&255,(17( 6(59,&,263Ò%/,&26< 6(59,&,26$'0,1,675$7,926 *$672'(&$3,7$/ ,19(56,Ï1)Ë6,&$ $0257,=$&,Ï1'(/$'(8'$< ',60,18&,Ï1'(3$6,926 '(8'$3Ò%/,&$ 27526 $3257$&,21(6<75$16)(5(1&,$6$ 081,&,3,26 *$67212352*5$0$%/( 12352*5$0$%/( 3$57,&,3$&,21(6 ,17(5(6e6'(/$'(8'$,17(51$ Total del presupuesto 33,033,246,698