Cuarto Informe - 2008

Dependencias
i n v e r s i ó n e s t a t a l a p r o b a d a p o r d e p e n d e n c i a
(s e p t i e m b r e 2007–a g o s t o 2008)
i n v e r s i ó n (e s t a t a l) a p r o b a d a, o b r a s y a c c i o n e s p o r d e p e n d e n c i a
Septiembre–diciembre Enero–junio Proyectado
2007 2008 Julio–agosto 2008
Total %
c e a p a 9,753,703.00 27 121,637,367.00 150 4,026,876.00 3 135,417,946.00 180 7.2
c e i s d – 5,000,000.00 6 4,016,480.00 3 9,016,480.00 9 0.5
c o c e e z 27,125,773.00 44 105,992,893.00 77 7,087,811.00 6 140,206,477.00 127 7.5
c o p r o v i 7,842,566.00 7 8,346,220.00 4 6,940,486.00 6 23,129,272.00 17 1.2
c o z c y t – 2,200,000.00 1 2,565,694.00 2 4,765,694.00 3 0.3
d i f 7,301,512.00 5 141,045,240.00 15 11,190,635.00 9 159,537,387.00 29 8.5
i z c – 30,000,000.00 16 9,183,771.00 7 39,183,771.00 23 2.1
i e m a z 175,000.00 1 2,175,000.00 11 1,544,354.00 1 3,894,354.00 13 0.2
i n d e z 462,837.00 1 – - 0 462,837.00 1 0.0
i n j u z a c – 5,000,000.00 25 418,403.00 1 5,418,403.00 26 0.3
i n m u z a – 2,000,000.00 1 2,110,975.00 2 4,110,975.00 3 0.2
j e c 15,000,000.00 1 280,847,964.00 283 6,279,025.00 5 302,126,989.00 289 16.1
s e c o p 154,563,096.00 85 254,746,276.00 136 16,038,977.00 13 425,348,349.00 234 22.6
s e d a g r o 19,214,700.00 6 79,895,179.00 26 102,788,119.00 84 201,897,998.00 116 10.7
s e p l a d e r 71,751,641.00 881 37,247,368.00 133 208,948,586.00 170 317,947,595.00 1184 16.9
s s z 3,442,051.00 3 – 0 3,442,051.00 3 0.2
t u r i s m o 35,195,712.00 14 29,309,534.00 17 4,537,214.00 4 69,042,460.00 35 3.7
f i n a n z a s 2,900,000.00 1 32,704,658.00 27 35,604,658.00 28 1.9
Total 351,828,591.00 1075 1,108,343,041.00 902 420,382,064.00 343 1,880,553,696.00 2320 100.00
i n v e r s i ó n (e s t a t a l) a p r o b a d a (m i l l o n e s d e p e s o s)
p o r c e n t a j e p o r d e p e n d e n c i a
(p e r i o d o s e p t i e m b r e 2007–a g o s t o 2008)
Programa
i n v e r s i ó n e s t a t a l a p r o b a d a p o r p r o g r a m a
(s e p t i e m b r e 2007–a g o s t o 2008)
Inversión (estatal) aprobada, obras y acciones por programa
Septiembre–diciembre Enero–junio Proyectado
2007 2008 Julio–agosto 2008
Total %
Agua Potable 3,713,005.00 19 64,275,733.00 88 19,612,847.31 16 87,601,585.31 123 4.66
Alcantarillado 3,811,919.00 25 31,582,799.00 18 10,210,385.13 8 45,605,103.13 51 2.43
Urbanización 43,751,579.00 114 202,280,626.00 121 99,820,602.66 81 445,852,807.66 316 23.71
Electrificación 4,282,672.00 17 1,222,614.00 8 1,588,120.87 1 7,093,406.87 26 0.38
Vivienda Digna 10,639,240.00 181 8,346,220.00 4 5,476,773.64 4 24,462,233.64 189 1.30
Infraestructura
Educativa
36,036,448.00 76 122,910,969.00 103 45,015,310.67 37 203,962,727.67 216 10.85
Centros de Salud 4,665.00 1 500,000.00 2 145,581.72 0 650,246.72 3 0.03
Protección y
Preservación
Ecológica
Asistencia Social
y Servicios
Comunitarios
Infraestructura
Agropecuaria
Tratamiento de
Aguas Residuales
548,578.00 4 10,610,429.00 53 3,219,061.08 3 14,378,068.08 60 0.76
84,481,542.00 236 387,393,058.00 181 136,122,610.19 111 607,997,210.19 528 32.33
46,625,882.00 316 115,609,642.00 35 46,800,406.28 38 209,035,930.28 389 11.12
5,889,288.00 6 1,500,000.00 1 2,131,602.70 2 9,520,890.70 9 0.51
Caminos Rurales 12,043,773.00 80 162,110,951.00 288 50,238,761.75 41 224,393,485.75 409 11.93
Total 351,828,591.00 1075 1,108,343,041.00 902 420,382,064.00 343 1,880,553,696.00 2320 100