Periódico Oficial de Querétaro del 5/2/2020

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Source: Periódico Oficial de Querétaro

36 Programa de vacunación
16 Prevención y atención de VIH/SIDA y otras ITS

200 Fortalecimiento a la atención médica
201 Seguro Médico Siglo XXI

5 Seguro Popular
8 Prevención y Control de Sobrepeso, Obesidad y Diabetes
9 Vigilancia epidemiológica
57 Fondo Metropolitano
75 Fondo para la Accesibilidad en el Transporte Público para las Personas con Discapacidad
2 FASSA

3 FAIS Entidades
4 FAIS Municipal y de las Demarcaciones Territoriales del Distrito Federal
5 FORTAMUN

6 FAM Asistencia Social
7 FAM Infraestructura Educativa Básica
8 FAM Infraestructura Educativa Media Superior y Superior
9 FAETA Educación Tecnológica
13 FONE Servicios Personales
14 FONE Otros de Gasto Corriente
15 FONE Gasto de Operación
12 E

12 E

12 G

12 P

12 S

12 U

12 Total
15 S

15 S

15 Total
16 E

16 E

16 S

16 U

16 Total
20 S

20 S

20 Total
23 U

23 U

23 Total
33 I

33 I

33 Total
36 U

36 U

36 Total
38 F

38 F

38 S

38 Total
47 P

47 P

47 S

47 Total
48 S

48 S

48 Total
2019

2019

1 Programa de Devolución de Derechos
10 Fortalecimiento a la Transversalidad de la Perspectiva de Género
Total
$22,215,836.20
$22,215,836.20
$22,215,836.20
$25,999,657.66
$60,761,137.79
$86,760,795.45
$86,760,795.45
$86,760,795.45

$22,215,836.20
$22,215,836.20
$25,999,657.66
$60,761,137.79
$86,760,795.45
$86,760,795.45
$86,760,795.45

$22,308,623.00
$22,308,623.00
$26,065,321.00
$60,879,138.00
$86,944,459.00
$86,944,459.00
$86,944,459.00

$97,234.92
$97,234.92
$101,073.91
$128,844.21
$229,918.12
$229,918.12
$229,918.12

$4,448.12
$10,844.00
$46,254.57
$46,254.57
$46,254.57

5 FORTAMUN

33 I

33 Total
2014

2014

$4,448.12
$35,410.57

$22,215,836.20
$22,215,836.20
$22,215,836.20
$22,215,836.20
$22,308,623.00
$97,234.92
$4,448.12

4 FAIS Municipal y de las Demarcaciones Territoriales del Distrito Federal
2014 Total
Total
Total
33 I

33 Total
2013

2013 Total
33 I

2013

2014

Pagado $22,215,836.20
Ejercido $22,215,836.20
Devengado $22,215,836.20
Comprometido $22,215,836.20
Ministrado $22,215,836.20
Modificado $22,215,836.20
Aprobado $22,308,623.00
Reintegro $97,234.92
Rendimiento $4,448.12

$17,302,318,902.81
$17,395,741,264.25
$17,518,929,811.23
$18,486,955,300.85
$17,908,340,671.39
$18,820,314,323.44
$18,528,553,396.01
$70,315,813.93

$22,215,836.20

PROGRAMA PRESUPUESTARIO
CICLO RAMO
4 FAIS Municipal 33 I
2013

$19,256,030.88
$15,707,625,171.00

$19,256,030.88
$15,791,838,854.89

$20,021,547.50
$15,914,905,601.87

$20,720,594.41
$16,047,280,317.77

$23,001,622.12
$16,192,587,865.75

$23,001,622.12
$16,200,176,634.68

$21,156,112.01
$15,974,343,563.04

$0.00
$11,266,955.53

$115,263.51

$8,974,450.39
$19,256,030.88
$19,256,030.88
$20,021,547.50
$20,720,594.41
$23,001,622.12
$23,001,622.12
$21,156,112.01
$0.00
$115,263.51

$74,607,224.80

$6,347,593.13
$19,256,030.88
$19,256,030.88
$20,021,547.50
$20,720,594.41
$23,001,622.12
$23,001,622.12
$21,156,112.01
$0.00
$115,263.51

$46,714,476.74

$6,347,593.13
$8,974,450.39
$8,974,450.39
$8,978,747.80
$9,057,712.98
$9,057,712.98
$8,949,597.00

$0.00
$82.63

10 Fortalecimiento de la Igualdad Sustantiva entre Mujeres y Hombres
$562,160.21

$0.00

$1,121.84

$0.00

$2,626,857.26

$0.00

268 Programa de Apoyos a la Cultura
Total
Total
Total
$6,347,593.13

$2,675,629.63
$2,675,629.63
$2,675,547.00

$0.00

$6,347,593.13

$2,626,857.26
$2,626,857.26
$2,626,857.26

$1,209,000.00
$1,569,000.00
$1,569,000.00

$0.00

2 Apoyos para actividades científicas, tecnológicas y de innovación
$2,626,857.26

$429,000.00
$429,000.00
$429,000.00

$780,000.00
$1,140,000.00
$1,140,000.00

$0.00

$6,347,593.13

$0.00
$0.00
$0.00

$780,000.00
$1,140,000.00
$1,140,000.00

$0.00

$6,347,593.13

$0.00
$0.00
$0.00

$429,000.00
$429,000.00
$429,000.00

$0.00

$2,626,857.26

$429,000.00
$429,000.00
$429,000.00

$0.00

$17,278,968.15

$6,351,890.54

$0.00
$2,626,857.26

$429,000.00
$429,000.00
$429,000.00

$18,605,103.60
$18,605,103.60
$18,605,103.60

$0.00

$6,351,890.54

$0.00
$429,000.00

$18,605,103.60
$18,605,103.60
$18,605,103.60

$0.00

$2,626,857.26

$429,000.00

$18,605,103.60
$18,605,103.60
$18,605,103.60

$0.00

$6,382,083.35

$429,000.00

$18,605,103.60
$18,605,103.60
$18,605,103.60

$12,143,276,755.42
$12,143,299,862.54

$11,983,547,912.27

$0.00

$0.00
$4,804.59
$127,482.45
$17,278,968.15

$6,382,083.35

$18,605,103.60

$12,077,506,095.98
$12,081,398,702.01
$12,132,636,866.37

$23,714,840.59
$124,578,419.43

$23,710,036.00
$124,450,937.05

$0.00

$4,597,230.74

12 FAFEF

$2,675,629.63

$18,605,103.60

$23,714,840.59
$124,578,419.43

$6,676,332,071.35

$12,143,276,755.42

$6,676,332,071.35

$12,143,299,862.54

$6,567,709,907.00

$11,983,547,912.27

$0.00

$1,971,085.06

11 FASP

$6,382,083.35

$18,605,103.60

$6,676,332,071.35

$12,077,506,095.98

$6,676,332,071.35

$12,081,398,702.01

$6,676,332,071.35

$12,132,636,866.37

$551,965,408.25
$551,965,408.25

$528,151,106.11

$0.00

$209,622.45

$6,382,083.35

$12,047,929,653.60

$551,965,408.25
$551,965,408.25
$551,965,408.25

$179,318,109.06
$179,318,109.06

$177,347,024.00

$0.00

$2,675,629.63

$23,714,840.59
$124,578,419.43

$164,072,794.05
$166,566,794.05
$175,056,037.21

$55,606,570.96
$55,606,570.96

$54,112,386.00

$0.00

$1,175,747.80

$6,274,050.00

$6,676,332,071.35

$12,047,929,653.60

$55,606,570.96
$55,606,570.96
$55,606,570.96

$70,589,007.80
$70,589,007.80

$62,938,923.09

$0.00

$396,446.70
$1,037,325.84

$6,274,050.00

$55,606,570.96
$551,965,408.25

$43,473,371.56
$43,473,371.56
$66,760,458.97

$182,208,929.84

$164,273,287.01

$0.00

$387.54

$2,675,547.00

$43,460,122.56
$150,969,875.90

$175,966,187.16
$175,966,187.16
$182,208,376.85

$171,607,894.70

$171,211,448.00

$0.00

$143.80

$0.00

$171,842,844.57

$171,211,448.00
$171,211,448.00
$171,211,448.00

$715,341,218.80

$0.00

$1,721,109.11

$562,160.21

$171,211,448.00

$98,215,687.31
$715,341,218.80
$1,393,338,608.54

$100,367,955.99
$1,393,338,608.54

$100,391,063.11
$1,393,338,608.54

$98,669,954.00
$715,341,075.00
$1,393,338,221.00

$0.00

$562,160.21

$98,215,687.31
$715,341,218.80
$1,393,338,608.54

$25,449,853.47
$25,449,853.47
$25,449,853.47

$70,199,651.88

$76,567,328.90

$7,006,538.45

$638,861.43

$82.63

$25,449,853.47

$25,449,853.47
$1,883,689,469.98

$25,449,853.47
$1,885,088,076.01

$25,449,853.47
$1,898,307,720.11

$70,199,651.88
$1,898,307,720.11

$76,567,328.90
$1,902,293,608.01

$7,006,538.45

$638,861.43
$6,037,582.07

$1,039.21

$6,545,166.20
$25,449,853.47
$1,871,352,537.34

$6,545,166.20
$6,545,166.20
$6,545,166.20

$6,561,045.22

$6,567,328.90

$22,162.70

$15,879.02

$1,039.21

$8,502,713.21
$8,502,713.21
$8,502,713.21
$8,664,287.34

$8,664,287.34

$8,357,252.00

1 Subsidios en materia de seguridad pública
$8,502,713.21
$18,904,687.27

$8,502,713.21
$18,904,687.27

$8,664,287.34
$18,904,687.27

$8,664,287.34
$63,638,606.66

$8,357,252.00
$70,000,000.00

$657.00

$692.34

$657.00

$8,664,287.34

$8,357,252.00

$657.00

$692.34

$6,984,375.75

$0.00
$8,502,713.21
$8,502,713.21
$8,502,713.21

$99,753,154.47

$692.34

$0.00
$43,933,908.11

$8,234,847.00
$52,612,740.45

$8,234,847.00
$67,556,047.04

$27,450,000.00

$37,233,940.44
$111,412,257.14

$38,200,007.44
$112,378,381.41

$38,200,000.00
$111,019,955.50

$0.00
$5,780.00

$7.44

$8,234,847.00

$27,450,000.00

$37,233,940.44

$38,200,007.44

$38,200,000.00

$0.00

$7.44
$714,205.91

$2,721,002.07
$41,591,375.79
$42,035,361.13
$56,978,667.72

$69,960,522.15

$71,819,507.52

$70,469,955.50

$5,780.00

$705,332.02

$8,234,847.00

$2,342,532.32
$3,164,987.41

$18,108,294.00

$2,342,532.32
$38,870,373.72
$38,870,373.72

$38,870,373.72

$51,852,228.15

$53,711,213.52

$16,987,022.00

$2,342,532.32

$2,342,632.32

$2,358,809.18

$2,358,866.45

$2,350,000.00

$0.00

$8,866.45
$53,482,933.50

$2,342,532.32

$2,342,632.32

$2,358,809.18

$2,358,866.45

$2,350,000.00

$0.00

$8,866.45
$0.00

$29,108,763.21
$40,954,967.57

$40,954,967.57

$40,952,097.63

$0.00

$2,869.94

$5,780.00

$29,108,763.21
$40,954,967.57

$40,954,967.57

$40,952,097.63

$0.00

$2,869.94

$477,052.00

$29,108,763.21
$40,954,967.57

$40,954,967.57

$40,952,097.63

$0.00

$2,869.94

$228,280.02

$679,108,589.96
$706,201,843.96

$762,611,631.98

$765,467,426.34

$779,047,070.85

$850,145,772.15

$3,242,592.60

$11,131,845.19

$2,342,532.32

$5,782,752.26

$622,982.41

192 Fortalecimiento sectorial de las capacidades científicas, tecnológicas y de innovación
Total
Total
Total
Total
Total
155 Programa de Apoyo a las Instancias de Mujeres en las Entidades Federativas PAIMEF

Total
Total
Resumen de los programas reportados en el SRFT, al Cuarto Trimestre 2019, concentrados por ámbito: Municipal 18 municipios del Estado
Total
74 Agua Potable, Drenaje y Tratamiento
5 Capacitación Ambiental y Desarrollo Sustentable
217 Programa de Apoyo a la Infraestructura Hidroagrícola
Total
Total
$7,360,896.33
$31,589,394.30
$630,543,457.15

$5,838,347.06
$42,974,143.91
$641,984,138.54

$5,838,347.06
$42,974,143.91
$698,393,926.56

$6,910,388.07
$42,974,143.91
$699,620,279.87

$7,174,964.53
$51,144,281.61

$292,616.80

13 Atención a la Salud y Medicamentos Gratuitos para la Población sin Seguridad Social Laboral $708,929,121.18

$158,692.94
$7,174,964.53

$8,348,360.14

$4,192,990.00

$0.00
$2,323,491.60

$145,059.66
$8,817,083.76

$51,144,281.61

$7,361,233.31

$7,474,232.99

$26,720,618.94
$642,261,514.90

$26,576,189.28
$735,843,852.00

$0.00

$708,929,121.18

$24,984,108.34
$585,810,414.26

$24,984,108.34
$642,220,202.28

$26,347,915.44
$642,261,514.90

$1,600,519.40

$0.00

$6,050,458.28

$11,984,317.78
$585,810,414.26

$1,158,144.00

$1,600,519.40

$676,317.78
$24,443,781.76

$675,109.40
$24,300,560.48

$0.00

$1,838.38
$143,221.28

$50,431,495.00

$1,158,144.00

$671,932.96
$23,154,031.38

$671,932.96
$24,075,463.08

$36,222,246.97

$20,902,245.09

$528,620.05

$856,974.48

20 Salud materna, sexual y reproductiva
$796,518,795.28

$671,932.96
$10,154,240.82

$33,849,447.37

$34,115,081.32

$2,458,557.22
$33,602,829.35

$1,780,520.00
$18,964,245.09

$53,496.10
$472,117.95

$75,311.32
$775,276.76

18 Prevención y control de enfermedades
$0.00

$31,839,627.64

$2,208,659.60
$31,484,868.45

$2,209,703.60
$31,749,458.40

$160,860.40

$157,480.00

$3,006.00

$6,386.40

$211,748.40

$155,919.32
$2,194,869.73
$29,488,838.59

$155,919.32

$3,719,152.68

$3,713,250.67

$0.00

$7,886.68

$2,693,932.94

$966,180.05

$966,183.96
$2,303,008.25

$1,561,692.92

$1,560,000.00

$0.00

$1,692.92

5 Regulación y vigilancia de establecimientos y servicios de atención médica
$712,786.61

$893,071.19
$1,859,251.24

$1,336,824.29

$2,157,459.76

$2,153,250.67

$0.00

$6,193.76

4 Protección Contra Riesgos Sanitarios
$10,082,945.51

$2,881,936.15

$3,081,141.46

$3,455,931.08

$7,361,233.31

$1,508,401.94

$1,616,758.79

$801,700.00
$2,435,291.83

$20,039.61

$38,978.86

39 Programa de Atención a Personas con Discapacidad
$1,373,534.21

$1,572,739.52

$1,839,172.29

$1,633,591.83

$0.00
$20,039.61

$5,580.46
$33,398.40

177 Programa de Vivienda Social
Total
Total
Total
Total
Total
PERIÓDICO OFICIAL

2019 Total
$260,458.34

25 Prevención y atención contra las adicciones
12 E

2019

$2,419,037,636.03

$2,425,219,434.08

$2,427,814,211.02

$2,473,032,942.32

$2,506,823,182.97

$2,512,620,176.67

$2,381,555,474.38

$357,719.27

2019

$458,357.02
$2,250,805,839.85

$2,253,275,150.65

$2,255,869,927.59

$2,300,804,674.86

$2,319,403,089.03

$2,325,200,082.73

$2,217,612,719.98

$357,719.27

2019

Total $8,526,275.34

11 Total
$8,108,439.23

11 U

$458,357.02

2019

$5,686,649.76

$458,357.02

2019

$5,676,086.75
$161,395,042.76

$6,473,676.77
$12,840,059.04
$161,395,042.76

82 Programa de Atención Directa a la Escuela
11 U

2019

$0.00

80 Apoyos a centros y organizaciones de educación
11 U

2019
$473,430.76

40 Carrera Docente en UPES

11 U

2019

$6,473,069.20

$0.00

$607.57
$264,853.04

31 Expansión de la Educación Inicial
11 U

2019
$160,000,000.00

$0.00

11 U

2019

$0.00

$417,836.11
$6,447,919.62

11 S

2019

$0.00

$171,944,283.43
$2,080,059,014.36

$171,944,283.43
$2,082,653,791.30

$172,228,267.46
$2,127,588,538.57

$187,420,093.94
$2,138,235,953.44

$187,420,093.94
$2,144,032,947.14

$163,942,754.40
$2,050,666,220.02

$0.00

$206.76

271 Programa Nacional de Convivencia Escolar
11 S

2019

$357,719.27

$2,204,247.49

$2,332,879.10

$2,332,672.34

$0.00

$740.14

270 Programa Nacional de Inglés
11 S

2019

$16.24

$4,366,579.81
$168,231,796.18
$2,077,589,703.56

$4,366,579.81

$7,166,073.14

$9,797,060.00

$0.00

269 Programa de Cultura Física y Deporte
11 S

2019

$1,395,042.76

$1,440,000.00

$0.00

267 Fortalecimiento de la Calidad Educativa
11 S

2019

6 Subsidios para organismos descentralizados estatales
$9,428,016.01

$9,428,016.01

$30,313,576.31

$5,452,341.07

$0.00

$215,987.59

247 Programa para el Desarrollo Profesional Docente
11 S

2019

Total
$3,240,831.39
$25,098,846.50

$3,240,831.39
$25,098,846.50

$3,318,788.03
$25,304,873.89

$5,223,647.57
$14,388,047.20

$4,170,054.78
$15,599,324.30

$0.00

$6,106.18
$191,506.73

244 Programa para la Inclusión y la Equidad Educativa
11 S

2019

Pág. 2712
5 de febrero de 2020

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