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REINTEGROS 2016 26 de Octubre

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Depen<strong>de</strong>ncia 2013 2014 2015 <strong>2016</strong><br />

Reintegros por Depen<strong>de</strong>ncia<br />

2014 2015 2013 <strong>2016</strong><br />

CEAG<br />

CODE<br />

DGCySIP<br />

DIF<br />

FONREGION<br />

IEE<br />

IFIEG<br />

INIFEG<br />

IPLANEG<br />

ISAPEG<br />

PGJE<br />

JUS.PEN-SEG PUB.<br />

$51,509,592.87 $18,643,801.39 $38,703,136.29 $11,065,384.87<br />

$- $10,332,410.59 $1,480,474.36 $1,554,292.69<br />

$- $- $27,506,555.10 $2,236,135.85<br />

$1,107,125.41 $4,537,016.25 $3,059,855.11<br />

$1,<strong>26</strong>1,231.01<br />

$18,515,539.78 $-<br />

$656,834.11 $3,122,744.50 $4,591,483.15 $3,534,773.06<br />

$981,173.46<br />

$2,016,498.70 $117,434.66 $104,322.10 $-<br />

$- $25,708,079.73 $-<br />

$50,274.00<br />

$16,106,725.84 $55,151,085.60 $45,249,575.12 $109,249,115.61<br />

$- $- $14,820.11 $-<br />

$3,119,730.00 $- $- $-<br />

SABES $475,535.80<br />

CEAG<br />

CODE<br />

DGCySIP<br />

DIF<br />

FONREGION<br />

IEE<br />

IFIEG<br />

INIFEG<br />

IPLANEG<br />

ISAPEG<br />

PGJE<br />

JUS.PEN-SEG<br />

SABES<br />

SDAYR<br />

SEDES<br />

SEDESHU<br />

SEDETUR<br />

SEG<br />

SEGOB<br />

SETEC<br />

SOP<br />

SSP<br />

SDAYR<br />

SEDES<br />

SEDESHU<br />

SEDETUR<br />

$10,235,064.48 $14,115,699.01 $5,700,732.95 $3,094,865.27<br />

$1,699,273.00 $388,687.94<br />

$124,695.00<br />

$81,508.39 $5,<strong>26</strong>8,385.94 $8,254,559.22 $24,890,119.55<br />

$1,924,982.69 $301,893.79 $25,656,909.06 $4,099,548.35<br />

SEG<br />

$7,457,069.39 $10,386,312.33 $70,051,354.59 $67,489,087.20<br />

SEGOB<br />

$11,679,534.96 $9,484,485.18 $9,568,864.15 $-<br />

2013 2014 2015 <strong>2016</strong><br />

$106,840,150.84 $170,954,847.06 $424,355,294.95 274,1<strong>26</strong>,386.41<br />

SETEC<br />

SOP<br />

SSP<br />

$- $1,914,838.12 $6,173,305.87 $1,244,642.43<br />

$945,484.00 $6,601,900.25 $154,604,422.90 $34,803,737.81<br />

$3,569,486.72 $4,730,697.15 $7,971,768.51<br />

Coordinación <strong>de</strong> Seguimiento a la Fiscalización


Reintegros Totales (2013-<strong>2016</strong>):<br />

Depen<strong>de</strong>ncia Monto %<br />

ISAPEG $225,756,502.17 23.12%<br />

$976,276,673.32<br />

SOP $196,955,544.96 20.17%<br />

SEG $155,383,823.51 15.92%<br />

CEAG $119,921,915.42 12.28%<br />

FONREGION<br />

2%<br />

IPLANEG<br />

3%<br />

DGCySIP<br />

3%<br />

SEGOB<br />

3%<br />

CODE<br />

1%<br />

SSP<br />

2%<br />

DIF<br />

1%<br />

IEE<br />

1%<br />

JUS.PEN-SEG PUB.<br />

0%<br />

SETEC<br />

1%<br />

INIFEG<br />

0%<br />

SEDES<br />

0%<br />

IFIEG<br />

0%<br />

PGJE<br />

0%<br />

SABES<br />

0%<br />

ISAPEG<br />

23%<br />

SEDESHU $38,494,573.10 3.94%<br />

SDAYR $33,146,361.71 3.40%<br />

SEDETUR $31,983,333.89 3.28%<br />

SEGOB $30,732,884.29 3.15%<br />

DGCySIP $29,742,690.95 3.05%<br />

IPLANEG $25,758,353.73 2.64%<br />

SEDETUR<br />

3%<br />

SDAYR<br />

3%<br />

FONREGION $18,515,539.78 1.90%<br />

SSP $16,271,952.38 1.67%<br />

CODE $13,367,177.64 1.37%<br />

IEE $11,905,834.82 1.22%<br />

SEDESHU<br />

4%<br />

CEAG<br />

12%<br />

SEG<br />

16%<br />

SOP<br />

20%<br />

DIF $9,965,227.78 1.02%<br />

SETEC $9,332,786.42 0.96%<br />

JUS.PEN-SEG PUB. $3,119,730.00 0.32%<br />

INIFEG $2,238,255.46 0.23%<br />

SEDES $2,212,655.94 0.23%<br />

IFIEG $981,173.46 0.10%<br />

SABES $475,535.80 0.05%<br />

PGJE $14,820.11 0.00%<br />

Coordinación <strong>de</strong> Seguimiento a la Fiscalización


Reintegros en trámite (<strong>2016</strong>):<br />

$3,234,303.07<br />

Depen<strong>de</strong>ncia<br />

Monto<br />

SEG $321,462.69<br />

SDSH $1,959,844.20<br />

SDSH $101,832.74<br />

SEG $17,206.00<br />

SDAR $12,195.00<br />

SDSH $821,762.44<br />

<strong>REINTEGROS</strong> EN TRÁMITE<br />

Coordinación <strong>de</strong> Seguimiento a la Fiscalización

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