Notas: En la columna de diferencia las cifras en de color rojo reflejan disminución en base al presupuesto original. En la columna de diferencia las cifras en positivo refleja aumento en base al presupuesto original. Fecha de elaboración: 26 de febrero de 2019 Fuente: Consultores "Aguilar de la Llave y Asociados, S.C." OTRAS PROVISIONES SALARIALES Y ECONÓMICAS $49,046,337.00 $1,471,729,354.00 $1,422,683,017.00 DESASTRES NATURALES $81,282,653.00 $81,282,653.00 $ - TOTAL $130,328,990.00 $1,553,012,007.00 $1,422,683,017.00 ADEFAS $300,000,000.00 $ - -$300,000,000.00 Total $300,000,001.00 $ - -$299,999,999.00 PARTICIPACIONES FEDERALES $11,754,283,052.00 $11,754,283,052.00 $ - INCENTIVOS DE COLABORACIÓN FISCAL $65,667,328.00 $65,667,328.00 $ - ZONAS MARÍTIMAS Y TERRESTRES $1,801,984.00 $1,801,984.00 $ - CONAGUA $2,710,961.00 $2,710,961.00 $ - FORTAMUND $4,990,581,270.00 $4,990,581,270.00 $ - FISM $7,166,902,765.00 $7,166,902,765.00 $ - FONDO PARA ENTIDADES FEDERATIVA Y MUNICIPIOS PRODUCTORA DE HIDROCARBUROS $253,785,618.00 $253,785,618.00 $ - TOTAL $24,235,732,978.00 $24,235,732,978.00 $ - AMORTIZACION DE DEUDA PUBLICA $375,957,108.00 $375,957,108.00 $ - INTERESES DE DEUDA PUBLICA $4,319,015,805.00 $4,319,015,805.00 $ - GASTOS DE LA DEUDA PUBLICA $45,288,000.00 $45,288,000.00 $ - TOTAL $4,740,260,913.00 $4,740,260,913.00 $ - PROVICIONES SALARIALES Y ECONOMICAS ADEFAS PARTICIPACIONES Y APORTACIONES A LOS MUNICIPIOS DEUDA PUBLICA PROGRAMA NACIONAL DE BECAS $117,000,000.00 $117,000,000.00 $ - FONDO MIXTO DE FOMENTO A LA INVESTIGACIÓN CIENTÍFICA $9,000,000.00 $9,000,000.00 $ - FIDEICOMISO ACREDITADOR DE COMPETENCIAS LABORALES $4,500,000.00 $4,500,000.00 $ - FIDEICOMISO PARQUE TEMÁTICO "Takilhsukut" $22,500,000.00 $40,000,000.00 $17,500,000.00 FIDEICOMISO DEL 2% HOSPEDAJE $56,138,296.00 $56,138,296.00 $ - FIDEICOMISOS FONDO AMBIENTAL VERACRUZANO $124,052,701.00 $124,052,701.00 $ - TOTAL $333,190,997.00 $350,690,997.00 $17,500,000.00 ESPACIOS EDUCATIVOS $260,286,367.00 $280,000,000.00 $19,713,633.00 COBAEV $1,352,557,510.00 $1,568,019,371.00 $215,461,861.00 TECNOLÓGICOS $1,059,724,472.00 $1,035,490,823.00 -$24,233,649.00 IVEA $198,401,288.00 $197,636,435.00 -$764,853.00 COLEGIO NACIONAL DE EDUCACIÓN PROFESIONAL TÉCNICA $234,429,564.00 $234,429,564.00 $ - UNIVERSIDAD TECNOLÓGICA DEL SURESTE $53,786,924.00 $54,451,036.00 $664,112.00 UNIVERSIDAD TECNOLÓGICA DEL CENTRO $111,069,650.00 $92,000,000.00 -$19,069,650.00 UNIVERSIDAD TECNOLÓGICA DE GUTIÉRREZ ZAMORA $46,712,537.00 $45,202,256.00 -$1,510,281.00 CONSEJO VERACRUZANO DE INVESTIGACIÓN CIENTÍFICA $9,101,605.00 $8,830,442.00 -$271,163.00 COLEGIO DE ESTUDIOS CIENTÍFICOS Y TECNOLÓGICOS $395,036,981.00 $390,000,000.00 -$5,036,981.00 UNIVERSIDAD POLITÉCNICA DE HUATUSCO $19,509,410.00 $16,774,064.00 -$2,735,346.00 UPAV $44,144,613.00 $30,815,000.00 -$13,329,613.00 COLEGIO VERACRUZ $27,993,750.00 $27,180,750.00 -$813,000.00 INSTITUTO VERACRUZANO DE LA VIVIENDA $149,734,248.00 $239,734,248.00 $90,000,000.00 INSTITUTO DE LAS MUJERES $29,500,171.00 $21,500,171.00 -$8,000,000.00 INSTITUTO VERACRUZANO DE DESARROLLO MUNICIPAL $3,848,447.00 $7,696,894.00 $3,848,447.00 COMISIÓN PARA VÍCTIMAS DEL DELITO $25,000,000.00 $95,000,000.00 $70,000,000.00 IPE $3,129,941,889.00 $3,129,941,889.00 $ - RTV $123,626,270.00 $111,301,694.00 -$12,324,576.00 SECRETARIA EJECUTIVA ANTICORRUPCIÓN $40,315,698.00 $20,000,000.00 -$20,315,698.00 INSTITUTO DE LA POLICÍA AUXILIAR Y PROTECCIÓN PATRIMONIAL $992,665,123.00 $992,665,123.00 $ - ICATVER $190,235,578.00 $158,145,739.00 -$32,089,839.00 INSTITUTO VERACRUZANO DE LA CULTURA $114,422,160.00 $150,000,000.00 $35,577,840.00 PROCURARÍA ESTATAL DEL MEDIO AMBIENTE $24,197,749.00 $20,000,000.00 -$4,197,749.00 CAEV $1,017,604,868.00 $1,017,604,868.00 $ - TOTAL $26,130,741,455.00 $26,431,314,950.00 $300,573,495.00 SERVICIOS DE SALUD $8,260,779,218.00 $8,260,779,218.00 $ - DIF $1,340,951,217.00 $1,340,951,217.00 $ - RÉGIMEN VERACRUZANO DE PROTECCIÓN SOCIAL EN SALUD $6,767,295,671.00 $6,767,295,671.00 $ - COMISIÓN DE ARBITRAJE MEDICO $13,161,263.00 $12,161,263.00 -$1,000,000.00 ACADEMIA DE LA LENGUA INDÍGENA $5,659,647.00 $5,659,647.00 $ - IVD $89,047,567.00 $100,047,567.00 $11,000,000.00 OPD´S CEDH $52,597,200.00 $64,797,200.00 $12,200,000.00 OPLE $612,434,309.00 $551,190,878.00 -$61,243,431.00 ORFIS $205,241,758.00 $184,717,582.00 -$20,524,176.00 UV $6,199,835,435.00 $5,153,231,225.00 -$1,046,604,210.00 IVAI $46,185,129.00 $49,000,000.00 $2,814,871.00 PERIODISTAS $19,721,554.00 $20,150,900.00 $429,346.00 FISCALÍA GENERAL DEL ESTADO $2,045,029,411.00 $1,554,433,687.00 -$490,595,724.00 TRIBUNAL ELECTORAL $100,276,000.00 $85,234,600.00 -$15,041,400.00 TEJAV $93,846,294.00 $67,200,000.00 -$26,646,294.00 TOTAL $9,375,167,090.00 $7,729,956,072.00 -$1,645,211,018.00 ORGANISMOS AUTÓNOMOS PODERES SECTOR CENTRAL EJECUTIVO DEL ESTADO $126,670,000.00 $100,000,000.00 -$26,670,000.00 SEDARPA $405,082,309.00 $575,000,000.00 $169,917,691.00 SESVER $8,030,420.00 $8,030,420.00 $ - EDUCACIÓN $46,929,449,930.00 $46,929,449,930.00 $ - SEDESOL $1,104,362,396.00 $1,004,362,396.00 -$100,000,000.00 SEDECOP $76,423,954.00 $150,000,000.00 $73,576,046.00 SEGOB $475,965,072.00 $511,965,072.00 $36,000,000.00 SEFIPLAN $2,763,044,111.00 $2,961,334,111.00 $198,290,000.00 COMUNICACIÓN SOCIAL $68,184,185.00 $74,047,240.00 $5,863,055.00 CONTRALORÍA $180,418,532.00 $154,971,051.00 -$25,447,481.00 SIOP $2,030,506,394.00 $2,233,557,033.00 $203,050,639.00 OFICINA DE PROGRAMA DE GOBIERNO $38,348,091.00 $32,600,000.00 -$5,748,091.00 SEGURIDAD PUBLICA $5,214,627,919.00 $5,528,068,898.00 $313,440,979.00 TRABAJO $123,225,941.00 $92,651,182.00 -$30,574,759.00 TURISMO $68,443,239.00 $128,976,211.00 $60,532,972.00 PC $96,854,799.00 $81,592,590.00 -$15,262,209.00 SECRETARÍA DEL MEDIO AMBIENTE $45,982,174.00 $47,595,469.00 $1,613,295.00 TOTAL $59,755,619,466.00 $60,614,201,603.00 $858,582,137.00 PODER EJECUTIVO LEGISLATIVO $776,116,100.00 $776,116,100.00 $ - JUDICIAL $2,584,753,190.00 $1,930,625,559.00 -$654,127,631.00 TOTAL $3,360,869,290.00 $2,706,741,659.00 -$654,127,631.00 PRESUPUESTO DEL ESTADO $128,361,911,179.00 $128,361,911,179.00 $ - ESTIMADO MODIFICACIONES DIFERENCIA COMPARACIÓN DE LAS MODIFICACIONES AL PRESUPUESTO DE EGRESOS DEL ESTADO DE VERACRUZ PARA EL EJERCICIO FISCAL 2019