Periódico Oficial de Querétaro del 5/2/2020

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Fuente: Periódico Oficial de Querétaro

11 Total
12 E

12 Total
2013

2013

11 S

11 Total
2014

2014

20 Dignificación, conservación y mantenimiento de la infraestructura y equipamiento en salud
$9,876,438.93
$9,876,438.93
$12,247,252.79
$54,060,432.79
$54,060,432.79

$12,247,252.79
$54,060,432.79
$54,060,432.79

$12,247,252.79
$54,060,432.79
$54,060,432.79
$63,936,871.72

$41,813,180.00
$12,247,252.79
$54,060,432.79
$54,060,432.79
$67,539,969.83

$12,421,480.00
$54,621,480.00
$54,621,480.00
$68,486,495.40

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$271,621.23

8 FAM Infraestructura Educativa Media Superior y Superior
33 I

33 I

33 Total
2015

2015

$9,876,438.93

$41,813,180.00

$9,876,438.93
$41,813,180.00

$13,479,537.04

$9,876,438.93

$13,479,537.04

$13,865,015.40

$0.00

$271,621.23
$42,200,000.00

$1,788,920.78
$17,134,879.82
$17,134,879.82
$270,192,262.65
$94,932,262.04
$365,124,524.69
$365,124,524.69
$903,123.35
$903,123.35
$903,123.35
$383,162,527.86

$17,134,939.78
$17,134,939.78
$270,192,262.65
$94,932,262.04
$365,124,524.69
$365,124,524.69
$903,123.35
$903,123.35
$903,123.35
$383,162,587.82

$17,134,939.78
$17,134,939.78
$270,192,262.65
$94,932,262.04
$365,124,524.69
$365,124,524.69
$903,123.35
$903,123.35
$903,123.35
$383,162,587.82
$122,000.33

$17,136,512.91
$17,136,512.91
$270,192,262.65
$97,409,780.33
$367,602,042.98
$367,602,042.98
$934,992.07
$934,992.07
$934,992.07
$385,673,547.96
$122,000.33

$20,608,606.69
$20,608,606.69
$270,192,262.65
$75,580,620.48
$345,772,883.13
$345,772,883.13
$1,250,000.00
$1,250,000.00
$1,250,000.00
$367,631,489.82
$134,000.33

$20,608,606.69
$20,608,606.69
$270,192,262.65
$97,525,791.85
$367,718,054.50
$367,718,054.50
$1,250,000.00
$1,250,000.00
$1,250,000.00
$389,576,661.19
$134,000.33

$18,802,151.28
$18,802,151.28
$265,326,566.08
$96,268,884.62
$361,595,450.70
$361,595,450.70
$1,250,000.00
$1,250,000.00
$1,250,000.00
$381,647,601.98
$134,000.00

$485,003.71
$485,003.71
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$485,003.71
$0.00

$1,102,658.15
$1,102,658.15
$0.00
$3,220,551.49
$3,220,551.49
$3,220,551.49
$0.00
$0.00
$0.00
$4,323,209.64
$0.33

7 FAM Infraestructura Educativa Básica
8 FAM Infraestructura Educativa Media Superior y Superior
11 S

11 Total
33 I

33 I

33 Total
38 K

38 K

38 Total
2016

2016

$0.00
$14,125,485.56
$14,125,485.56
$148,425,543.39
$32,909,331.06
$181,334,874.45
$181,334,874.45

$1,980,759.56
$12,022,725.67
$0.00
$14,125,485.56
$14,125,485.56
$148,425,543.39
$32,909,331.06
$181,334,874.45
$181,334,874.45

$1,980,759.56
$12,022,725.67
$0.00
$14,125,485.56
$14,125,485.56
$148,425,543.39
$32,942,837.71
$181,368,381.10
$181,368,381.10

$1,980,780.44
$13,016,384.31
$196,048.93
$15,327,214.01
$15,327,214.01
$148,425,543.39
$33,175,217.11
$181,600,760.50
$181,600,760.50

$1,983,119.84
$13,016,384.31
$196,048.93
$15,329,553.41
$15,329,553.41
$148,425,543.39
$33,175,217.11
$181,600,760.50
$181,600,760.50

$1,963,200.00
$12,602,185.15
$6,296,984.00
$20,996,369.15
$20,996,369.15
$148,425,543.39
$32,563,895.62
$180,989,439.01
$180,989,439.01

$97,685.44
$0.00
$6,296,984.00
$6,394,669.44
$6,394,669.44
$0.00
$0.00
$0.00
$0.00

$117,605.28
$414,199.16
$196,048.93
$727,853.70
$727,853.70
$0.00
$611,321.49
$611,321.49
$611,321.49

244 Programa para la Inclusión y la Equidad Educativa
247 Programa para el Desarrollo Profesional Docente
267 Fortalecimiento de la Calidad Educativa
7 FAM Infraestructura Educativa Básica
8 FAM Infraestructura Educativa Media Superior y Superior
11 S

11 S

11 Total
33 I

33 I

33 Total
2017

2017

7 FAM Infraestructura Educativa Básica
8 FAM Infraestructura Educativa Media Superior y Superior
12 Total
16 S

16 S

16 U

16 Total
23 R

23 R

23 U

23 Total
33 I

33 I

33 Total
48 S

48 S

48 Total
2018

2018

22 Programas Regionales
240 Programa de Concurrencia con las Entidades Federativas
259 Programa de Fomento a la Agricultura
261 Programa de Fomento a la Productividad Pesquera y Acuícola
263 Sanidad e Inocuidad Agroalimentaria
17 Sistema Nacional de Información para el Desarrollo Rural Sustentable
24 Desarrollo Rural
31 Proyectos de construcción de carreteras alimentadoras y caminos rurales
37 Conservación de infraestructura de caminos rurales y carreteras alimentadoras
4U

4 Total
8S

8 Total
9K

9 Total
2019

2019

221 Escuelas de Tiempo Completo
243 Programa Nacional de Becas
11 S

11 S

2019

$43,484,250.69
$20,826,808.48
$19,052,193.42
$0.00
$27,949,719.01
$67,828,720.91
$472,819.70
$1,063,231.64
$1,536,051.34
$69,364,772.25
$149,998,773.30
$144,441,672.30
$294,440,445.60
$294,440,445.60
$121,801,028.74
$652,246.24

$43,484,250.69
$20,826,808.48
$19,052,193.42
$0.00
$27,961,967.84
$67,840,969.74
$473,093.14
$1,887,862.13
$2,360,955.27
$70,201,925.01
$149,998,773.30
$144,441,672.30
$294,440,445.60
$294,440,445.60
$125,513,515.99
$652,246.24

$44,379,147.17
$42,273,399.70
$19,052,193.42
$769,287.57
$28,032,076.83
$90,126,957.52
$473,093.14
$23,167,730.65
$23,640,823.79
$113,767,781.31
$149,998,773.30
$144,441,672.30
$294,440,445.60
$294,440,445.60
$125,513,515.99
$652,246.24

$44,819,203.49
$42,273,399.70
$19,052,193.42
$792,229.57
$28,265,777.83
$90,383,600.52
$500,575.14
$25,503,862.13
$26,004,437.27
$116,388,037.79
$159,029,969.80
$160,099,042.80
$319,129,012.60
$319,129,012.60
$125,903,549.78
$652,320.84

$44,819,203.49
$42,273,399.70
$19,433,237.26
$792,229.57
$28,327,277.83
$90,826,144.36
$500,575.14
$25,503,862.13
$26,004,437.27
$116,830,581.63
$159,029,969.80
$160,099,042.80
$319,129,012.60
$319,129,012.60
$125,903,549.78
$652,320.84

$44,813,309.40
$40,600,000.00
$19,433,235.70
$783,333.00
$24,600,000.00
$85,416,568.70
$500,000.00
$24,600,000.00
$25,100,000.00
$110,516,568.70
$157,974,241.80
$158,613,837.70
$316,588,079.50
$316,588,079.50
$124,498,996.58
$652,305.33

$0.00
$91,508.00
$0.00
$0.00
$0.00
$91,508.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$91,223.37
$1,865,029.20
$575.14
$903,862.13
$904,437.27
$2,769,466.47
$2,229,969.75
$3,299,042.78
$5,529,012.53
$5,529,012.53
$3,273.20
$15.51

$5,894.09

$0.00

$0.00
$0.00

$0.00

$43,411,908.40
$43,411,908.40
$43,411,908.40
$43,411,908.40
$43,411,908.40
$43,411,908.40

$0.00
$0.00

$0.00

$72,342.29
$43,411,908.40

$967,238.77
$43,411,908.40

$1,407,295.09
$43,411,908.40

$1,401,401.00
$43,411,908.40

$0.00
$5,894.09

$91,508.00

$72,342.29
$43,411,908.40

$72,342.29
$967,238.77
$967,238.77
$1,407,295.09
$1,407,295.09
$1,401,401.00
$0.00
$5,894.09

$8,896.57

$10,692,238.76
$10,692,238.76
$10,814,038.76
$10,814,038.76
$10,934,281.72

$91,509.56

$10,692,238.76
$10,692,238.76
$10,814,038.76
$10,814,038.76
$10,934,281.72
$10,964,876.80

$1,673,399.70

$10,692,238.76

$694,192,489.68

$10,692,238.76

$703,372,099.56

$10,814,038.76

$703,493,899.56

$10,814,038.76

$1,527,950,240.98

$10,934,281.72

$824,195,713.42

$10,964,876.80
$30,684.45

$10,964,876.80
$57,085.81
$30,684.45

$1,560,824,217.49

$0.00

$10,458,950.35

$196,807,515.49
$196,807,515.49
$196,807,515.49
$202,135,465.10
$201,000,035.16
$203,512,536.00
$202,924,836.19

$0.00

$606,619.63

$10,458,950.35

$85,070,166.45
$196,807,515.49

$90,398,116.06
$202,135,465.10

$89,262,686.12
$201,000,035.16

$91,775,186.96
$203,512,536.00

$91,187,487.15
$202,924,836.19

$0.00

$606,619.63

$10,458,950.35

$111,737,349.04
$111,737,349.04
$111,737,349.04
$111,737,349.04
$111,737,349.04
$111,737,349.04
$111,737,349.04
$0.00

$0.00
$606,619.63

$1,498,323,308.61

$268,800,042.26
$268,800,042.26
$268,800,042.26
$361,769,147.19
$377,545,417.21
$377,545,417.21
$371,924,591.64

$17,218,289.06

$16,521,490.62

$57,085.81

$57,947,423.44
$210,852,618.82
$210,852,618.82
$210,852,618.82
$303,821,723.75
$318,904,688.32
$318,904,688.32
$313,970,514.60

$16,518,330.46

$15,082,687.17

$57,085.81

$57,947,423.44
$210,852,618.82
$210,852,618.82
$210,852,618.82
$303,821,723.75
$318,904,688.32
$318,904,688.32
$313,970,514.60

$16,518,330.46

$15,082,687.17

$45,222,810.42

$55,308,019.93
$57,947,423.44
$57,947,423.44
$57,947,423.44
$58,640,728.89
$58,640,728.89
$57,954,077.04

$699,958.60

$1,438,803.45

$30,684.45

$19,319,548.52
$57,947,423.44
$57,947,423.44
$57,947,423.44
$58,640,728.89
$58,640,728.89

$57,954,077.04

$699,958.60

$1,438,803.45

$21,830,629.75

$19,319,548.52
$55,308,019.93
$55,308,019.93
$55,308,019.93
$55,308,019.93
$55,308,019.93

$36,724,018.96

$35,988,471.41
$19,319,548.52
$19,319,548.52
$19,319,548.52
$19,319,548.52
$19,319,548.52

$19,940,297.00

$9,957,787.00
$25,214,455.61

$19,319,548.52
$19,319,548.52
$19,319,548.52
$19,319,548.52

$19,940,297.00

$9,957,787.00

$515,890.52
$515,890.52

$35,988,471.41
$35,988,471.41
$35,988,471.41
$35,988,471.41
$35,988,471.41

$16,783,721.96

$1,558,622.85

$2,074,513.37

$35,988,471.41
$35,988,471.41
$35,988,471.41
$35,988,471.41
$35,988,471.41
$35,988,471.41

$16,783,721.96

$15,256,668.61

$1,558,622.85

$19,319,548.52

$144,203,140.90
$153,382,750.78
$153,382,750.78
$879,542,037.66
$156,951,382.80
$891,036,790.95

$857,288,894.76

$132,865.65
$15,256,668.61

$1,895,709.07

LA SOMBRA DE ARTEAGA

Total
Total
Total
7 Subsidios en materia de seguridad pública
4U

2019

Total
4E

2019

12 Registro e Identificación de Población
4E

Total
Total
268 Programa de Apoyos a la Cultura
Total
Total
Total
2019

2018 Total
1 Programa de Devolución de Derechos
74 Agua Potable, Drenaje y Tratamiento
141 Fideicomiso para la Infraestructura de los Estados
Total
Total
$22,291,922.17
$121,911,218.73
$121,911,218.73
$121,911,218.73
$848,070,505.61
$122,345,349.85

$856,430,758.00

$132,832.70

$566,963.82

2018

Total
$121,911,218.73
$121,911,218.73
$848,070,505.61
$122,345,349.85
$856,430,758.00

$856,430,758.00

$132,832.70

$566,963.82

12 U

$22,291,922.17
$121,911,218.73

$31,471,532.05
$31,471,532.05
$31,471,532.05
$34,606,032.95

$34,606,032.95

$858,136.76

$32.95

2018

12 Fortalecimiento de los Servicios Estatales de Salud
$31,471,532.05
$31,471,532.05
$31,471,532.05
$34,606,032.95

$34,606,032.95

$858,136.76

$32.95

12 U

$18,381,532.34
$18,381,532.34
$18,381,532.34
$18,381,532.34
$22,456,576.60

$22,456,576.60

$19,002,016.71

$2,600,114.29

2018

201 Seguro Médico Siglo XXI

Total
$701,612.61

12 S

$1,328,745.25

12 S

$1,328,745.25

11 Total
2018

$408,299.88
$3,002,950.46

$3,002,950.46

$3,002,007.00

$2,600,114.29

$7,350.75

2018

$0.00
$408,299.88
$408,299.88
$408,299.88
$408,299.88

$409,243.46

$408,300.00

2018

Total
$0.00
$408,299.88

$0.00
$408,299.88

$2,593,707.00

11 U

$744,176.94
$17,973,232.46
$17,973,232.46
$17,973,232.46
$17,973,232.46

$19,453,626.14

$16,000,009.71

$0.00
$6,407.29

2018

80 Apoyos a centros y organizaciones de educación
$2,593,707.00

11 U

2018

$0.00

11 U

2018
$7,350.75

11 S

2018

$694,261.86

$0.00

267 Fortalecimiento de la Calidad Educativa
11 S

2018

6 Subsidios para organismos descentralizados estatales
$744,176.94
$744,176.94
$763,177.00

$763,177.00

$0.00

Total
$1,121,299.02
$16,107,756.50

$1,121,299.02
$16,107,756.50

$1,131,005.42
$17,559,443.72

$0.00
$15,236,832.71

$0.00

$50,305.42
$643,956.44

247 Programa para el Desarrollo Profesional Docente
11 S

$744,176.94

$195,460,360.01
$195,460,360.01
$195,460,360.01
$195,493,866.66

$196,927,974.51

$196,930,313.91

$201,985,808.16

$6,394,669.44

$1,339,175.19

244 Programa para la Inclusión y la Equidad Educativa
11 S

2018

2017 Total
2018

Total
Total
$122,000.33
$1,980,759.56
$12,022,725.67

$122,000.33

243 Programa Nacional de Becas
11 S

2017

2016 Total
Total
Total
10 Proyectos de infraestructura social de ciencia y tecnología
$15,345,959.04

$1,788,920.78

$2,121,915.71

$485,003.71

$152,008.78

267 Fortalecimiento de la Calidad Educativa
11 S

2016

Total
$63,936,871.72

$15,346,019.00

$15,347,592.13

$18,819,685.91

$16,680,235.57

$0.00

$950,649.37

247 Programa para el Desarrollo Profesional Docente
11 S

2016

2015 Total
$63,936,871.72

Total
Total $13,865,015.40

$9,876,438.93

$13,479,537.04

$13,865,015.40

$0.00

$271,621.23

$0.00

$1,569,109.37

$2,626,681.91

$1,421,866.86

$0.00

$81,393.93

$0.00

$1,569,109.37

$2,626,681.91

$1,421,866.86

$0.00

$81,393.93

$0.00

$1,569,109.37

$2,626,681.91

$1,421,866.86

$0.00

$81,393.93

$271,621.23

$1,569,109.37

$2,626,681.91

$1,421,866.86

$0.00

7 FAM Infraestructura Educativa Básica
$1,569,109.37

$255,991,131.68

$264,631,763.32

$256,247,304.32

$402,056,172.60

$401,799,999.96

$6,946,374.83

$7,798.49

33 I

$1,569,109.37

$255,991,131.68

$264,631,763.32

$256,247,304.32

$402,056,172.60

$401,799,999.96

$6,946,374.83

$7,798.49
$81,393.93

11 Total
$255,991,131.68

$255,991,131.68

$264,631,763.32

$256,247,304.32

$402,056,172.60

$401,799,999.96

$6,946,374.83

$7,798.49

2015

$255,991,131.68

$264,631,763.32

$256,247,304.32

$402,056,172.60

$401,799,999.96

$6,946,374.83

$7,798.49

2015

$381,241.49
$255,991,131.68

$410,249.20

$419,583.07

$583,671.83

$544,752.00

$0.00

$38,919.83

$9,876,438.93

$381,241.49
$255,991,131.68

$410,249.20

$419,583.07

$583,671.83

$544,752.00

$0.00

$38,919.83

11 S

$381,241.49

$410,249.20

$419,583.07

$583,671.83

$544,752.00

$0.00

$38,919.83

2015

Pagado $381,241.49

Ejercido $410,249.20

Devengado $410,249.20

Comprometido $419,583.07

Ministrado $583,671.83

Modificado $583,671.83

Aprobado $544,752.00

Reintegro $0.00

Rendimiento $38,919.83

11 S

247 Programa para el Desarrollo Profesional Docente
Total
247 Programa para el Desarrollo Profesional Docente
Total
Total
2015

2014 Total
11 S

2014

2013 Total
12 E

2013

2012 Total
11 S

2012

PROGRAMA PRESUPUESTARIO
27 Programa de Mejoramiento del Profesorado PROMEP
11 S

2012

RAMO
CICLO
2012

Resumen de los programas reportados en el SRFT, al Cuarto Trimestre 2019, concentrados por ámbito: Gobierno de la Entidad Dependencias, Descentralizados, Desconcentrados, Organismos Autónomos y Poderes
Entidad Federativa: Querétaro, Reporte Final, Ejercicio del Gasto, Cuarto Trimestre 2019

5 de febrero de 2020
Pág. 2711

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