PODER EJECUTIVO DEL ESTADO DE QUERETARO

Cuenta Pública

Ejercicio 2022

PROGRAMAS Y PROYECTOS DE INVERSIÓN

Del 01 de enero al 31 de diciembre de 2022

(Pesos)

Concepto

Egresos

Subejercicio

6 = (3 - 4)

Aprobado

Ampliaciones / (Reducciones)

Modificado

Devengado

Pagado

1

2

3 = (1 + 2)

4

5

61111E000100. Desarrollo social e integral

359,183,538

1,027,015,153

1,386,198,691

1,251,204,798

1,249,429,222

134,993,893

61112E000200. Salud

5,364,271,085

848,175,219

6,212,446,304

6,172,531,049

6,171,695,800

39,915,255

61113F000300. Servicios básicos de calidad

9,875,458

92,888,844

102,764,302

92,795,780

92,486,071

9,968,522

62211E000400. Educación

13,670,927,444

887,689,021

14,558,616,465

14,518,653,950

14,506,677,543

39,962,515

62212E000500. Cultura

232,896,015

17,167,723

250,063,738

247,095,107

243,670,975

2,968,631

62213E000600. Deporte

277,738,848

143,256,739

420,995,587

417,228,722

417,228,722

3,766,865

63311F000700. Desarrollo económico

251,103,771

369,057,110

620,160,881

615,186,330

608,295,618

4,974,550

63312E000800. Empleo

237,906,313

(31,343,305)

206,563,008

194,101,107

189,626,260

12,461,900

63313F000900. Desarrollo Equitativo

81,886,613

36,534,111

118,420,724

97,599,147

97,224,000

20,821,577

63321F001000. Promoción de Sectores Económicos

1,555,164

(380,809)

1,174,355

1,174,355

1,174,355

0

63331F001100. Turismo

154,019,671

159,417,977

313,437,648

298,071,040

295,789,928

15,366,608

64412E001300. Vivienda

74,892,394

149,333,513

224,225,907

222,804,057

221,829,622

1,421,850

64413P001400. Energía

47,942,664

4,035,660

51,978,324

51,978,324

51,978,324

0

64414G001500. Movilidad

62,878,140

275,282,839

338,160,979

329,160,979

329,160,979

9,000,000

64415B001600. Infraestructura Vial

510,631,731

3,380,278,256

3,890,909,987

2,958,795,510

2,953,238,245

932,114,478

64418B001900. Infraestructura Educativa

28,627,979

539,990,885

568,618,864

568,618,864

568,618,864

0

64419G002000. Medio Ambiente

60,367,506

53,492,091

113,859,597

108,622,946

107,647,249

5,236,652

65511E002100. Desarrollo Institucional en Seguridad

34,771,228

16,873,089

51,644,317

51,617,273

51,464,342

27,044

65512E002200. Justicia y Paz

2,112,692,658

690,952,709

2,803,645,367

2,648,202,232

2,576,830,645

155,443,135

65513E002300. Infraestructura y Equipamiento en Seguridad

39,277,662

2,606,826

41,884,488

41,878,536

40,620,597

5,952

66611M002400. Participación Ciudadana

1,222,671,552

297,117,349

1,519,788,901

1,498,401,545

1,460,554,695

21,387,356

66612O002500. Veracidad Institucional

150,881,523

11,468,046

162,349,569

160,487,151

156,497,996

1,862,418

66613E002600. Gobierno Digital

375,744,800

46,188,327

421,933,127

421,847,301

416,454,039

85,826

66614P002700. Finanzas Sanas

292,320,019

236,907,056

529,227,075

512,824,934

501,438,313

16,402,141

66615P002800. Estado de Derecho

197,437,277

(35,264,084)

162,173,193

161,411,709

156,540,706

761,485

69911K002900. Obras y Acciones

8,793,154,066

(5,647,280,891)

3,145,873,175

322,970,419

322,970,419

2,822,902,756

69912C003000. Participaciones a Municipios.

7,286,272,477

848,957,607

8,135,230,084

8,065,066,783

8,065,066,783

70,163,301

69914J003200. Jubilaciones y pensiones del Poder Ejecutivo

917,969,313

(12,321,903)

905,647,410

905,647,410

899,554,157

0

69915R003300. Transferencias a Poderes, Organismos Constitucionales Autónomos y Tribunales

3,048,518,312

191,963,413

3,240,481,725

3,179,324,381

3,179,324,381

61,157,344

64411E001200. Agua

0

155,661,606

155,661,606

69,032,806

69,032,806

86,628,800

69911N003400. Desastres Naturales

0

36,417,562

36,417,562

0

0

36,417,562

Total del Gasto

45,898,415,221

4,792,137,738

50,690,552,959

46,184,334,543

46,002,121,654

4,506,218,415