|
| |
|
Sector administrativo |
Año |
Monto |
Agricultura, Ganadería, Desarrollo Rural, Pesca y Alimentación |
1990 |
272.00 |
|
1991 |
396.00 |
|
1992 |
343.00 |
|
1993 |
438.00 |
|
1994 |
499.00 |
|
1995 |
463.00 |
|
1996 |
666.00 |
|
1997 |
813.00 |
|
1998 |
1,012.00 |
|
1999 |
1,335.00 |
|
2000 |
1,350.27 |
|
2001 |
1,799.98 |
|
2002 |
1,844.72 |
|
2003 |
1,925.75 |
|
2004 |
1,936.27 |
|
2005 |
1,730.70 |
|
2006 |
2,107.73 |
|
2007 |
2,337.16 |
|
2008 |
2,530.06 |
|
2009 |
2,583.05 |
|
2010 |
2,539.81 |
|
2011 |
2,621.65 |
|
2012 |
3,048.58 |
Comunicaciones y Transportes |
1990 |
17.00 |
|
1991 |
32.00 |
|
1992 |
48.00 |
|
1993 |
56.00 |
|
1994 |
51.00 |
|
1995 |
61.00 |
|
1996 |
119.00 |
|
1997 |
78.00 |
|
1998 |
73.00 |
|
1999 |
93.00 |
|
2000 |
103.70 |
|
2001 |
105.00 |
|
2002 |
102.11 |
|
2003 |
108.16 |
|
2004 |
72.49 |
|
2005 |
89.30 |
|
2006 |
118.65 |
|
2007 |
118.16 |
|
2008 |
165.95 |
|
2009 |
112.87 |
|
2010 |
140.46 |
|
2011 |
176.98 |
|
2012 |
188.61 |
Economía |
1990 |
338.00 |
|
1991 |
673.00 |
|
1992 |
28.00 |
|
1993 |
94.00 |
|
1994 |
132.00 |
|
1995 |
137.00 |
|
1996 |
160.00 |
|
1997 |
199.00 |
|
1998 |
365.00 |
|
1999 |
499.00 |
|
2000 |
599.07 |
|
2001 |
541.01 |
|
2002 |
572.46 |
|
2003 |
554.16 |
|
2004 |
629.15 |
|
2005 |
822.80 |
|
2006 |
1,093.02 |
|
2007 |
1,452.97 |
|
2008 |
2,324.46 |
|
2009 |
1,448.48 |
|
2010 |
1,807.79 |
|
2011 |
2,047.61 |
|
2012 |
1,704.32 |
Educación Pública |
1990 |
825.00 |
|
1991 |
1,368.00 |
|
1992 |
2,294.00 |
|
1993 |
2,759.00 |
|
1994 |
3,721.00 |
|
1995 |
4,418.00 |
|
1996 |
5,886.00 |
|
1997 |
7,608.00 |
|
1998 |
9,570.00 |
|
1999 |
11,272.00 |
|
2000 |
13,183.35 |
|
2001 |
15,001.36 |
|
2002 |
7,533.59 |
|
2003 |
9,777.57 |
|
2004 |
9,869.27 |
|
2005 |
11,470.20 |
|
2006 |
11,872.58 |
|
2007 |
12,093.05 |
|
2008 |
12,896.01 |
|
2009 |
13,523.21 |
|
2010 |
15,848.31 |
|
2011 |
16,136.03 |
|
2012 |
18,173.56 |
Salud y Seguridad Social |
1990 |
101.00 |
|
1991 |
151.00 |
|
1992 |
143.00 |
|
1993 |
171.00 |
|
1994 |
194.00 |
|
1995 |
215.00 |
|
1996 |
303.00 |
|
1997 |
367.00 |
|
1998 |
499.00 |
|
1999 |
736.00 |
|
2000 |
688.15 |
|
2001 |
727.49 |
|
2002 |
1,020.53 |
|
2003 |
2,211.06 |
|
2004 |
1,423.25 |
|
2005 |
1,951.03 |
|
2006 |
2,036.18 |
|
2007 |
2,621.05 |
|
2008 |
4,084.57 |
|
2009 |
4,216.64 |
|
2010 |
4,093.41 |
|
2011 |
5,213.80 |
|
2012 |
4,421.04 |
Marina |
1990 |
8.00 |
|
1991 |
10.00 |
|
1992 |
8.00 |
|
1993 |
8.00 |
|
1994 |
9.00 |
|
1995 |
11.00 |
|
1996 |
11.00 |
|
1997 |
7.00 |
|
1998 |
6.00 |
|
1999 |
64.00 |
|
2000 |
16.12 |
|
2001 |
28.03 |
|
2002 |
283.26 |
|
2003 |
318.84 |
|
2004 |
134.77 |
|
2005 |
180.00 |
|
2006 |
207.19 |
|
2007 |
242.26 |
|
2008 |
394.17 |
|
2009 |
370.41 |
|
2010 |
391.92 |
|
2011 |
463.51 |
|
2012 |
611.25 |
Medio Ambiente y Recursos Naturales |
1990 |
23.00 |
|
1991 |
31.00 |
|
1992 |
44.00 |
|
1993 |
52.00 |
|
1994 |
49.00 |
|
1995 |
148.00 |
|
1996 |
212.00 |
|
1997 |
263.00 |
|
1998 |
224.00 |
|
1999 |
344.00 |
|
2000 |
477.03 |
|
2001 |
189.01 |
|
2002 |
410.52 |
|
2003 |
472.20 |
|
2004 |
540.02 |
|
2005 |
553.40 |
|
2006 |
558.36 |
|
2007 |
600.01 |
|
2008 |
587.59 |
|
2009 |
625.18 |
|
2010 |
737.09 |
|
2011 |
505.09 |
|
2012 |
721.10 |
Procuraduría General de la República |
1990 |
2.00 |
|
1991 |
11.00 |
|
1992 |
8.00 |
|
1993 |
11.00 |
|
1994 |
12.00 |
|
1995 |
7.00 |
|
1996 |
12.00 |
|
1997 |
28.00 |
|
1998 |
28.00 |
|
1999 |
39.00 |
|
2000 |
37.12 |
|
2001 |
73.42 |
|
2002 |
80.50 |
|
2003 |
28.96 |
|
2004 |
21.67 |
|
2005 |
10.00 |
|
2006 |
8.42 |
|
2007 |
8.03 |
|
2008 |
108.79 |
|
2009 |
91.72 |
|
2010 |
117.94 |
|
2011 |
146.16 |
|
2012 |
176.78 |
Energía |
1990 |
449.00 |
|
1991 |
481.00 |
|
1992 |
675.00 |
|
1993 |
994.00 |
|
1994 |
1,088.00 |
|
1995 |
1,013.00 |
|
1996 |
1,458.00 |
|
1997 |
3,981.00 |
|
1998 |
5,981.00 |
|
1999 |
4,363.00 |
|
2000 |
6,367.18 |
|
2001 |
5,407.50 |
|
2002 |
4,732.15 |
|
2003 |
5,259.25 |
|
2004 |
4,468.03 |
|
2005 |
5,310.90 |
|
2006 |
4,970.07 |
|
2007 |
5,308.94 |
|
2008 |
6,660.55 |
|
2009 |
5,996.64 |
|
2010 |
9,561.43 |
|
2011 |
10,695.64 |
|
2012 |
10,862.51 |
Conacyt |
1997 |
- |
|
1998 |
- |
|
1999 |
- |
|
2000 |
- |
|
2001 |
- |
|
2002 |
7,682.00 |
|
2003 |
8,562.23 |
|
2004 |
8,823.15 |
|
2005 |
9,154.20 |
|
2006 |
10,282.25 |
|
2007 |
10,964.86 |
|
2008 |
13,948.14 |
|
2009 |
16,919.66 |
|
2010 |
19,004.80 |
|
2011 |
20,718.42 |
|
2012 |
22,554.45 |
Otros |
1990 |
1.00 |
|
1991 |
3.00 |
|
1992 |
22.00 |
|
1993 |
5.00 |
|
1994 |
10.00 |
|
1995 |
10.00 |
|
1996 |
12.00 |
|
1997 |
35.00 |
|
1998 |
33.00 |
|
1999 |
42.00 |
|
2000 |
101.05 |
|
2001 |
120.56 |
|
2002 |
102.04 |
|
2003 |
90.87 |
|
2004 |
34.07 |
|
2005 |
66.40 |
|
2006 |
21.32 |
|
2007 |
85.24 |
|
2008 |
128.87 |
|
2009 |
85.76 |
|
2010 |
193.42 |
|
2011 |
85.00 |
|
2012 |
208.85 |
Total |
1990 |
2,035.00 |
|
1991 |
3,156.00 |
|
1992 |
3,613.00 |
|
1993 |
4,588.00 |
|
1994 |
5,766.00 |
|
1995 |
6,484.00 |
|
1996 |
8,840.00 |
|
1997 |
13,380.00 |
|
1998 |
17,789.00 |
|
1999 |
18,788.00 |
|
2000 |
22,923.04 |
|
2001 |
23,993.46 |
|
2002 |
24,363.87 |
|
2003 |
29,309.04 |
|
2004 |
27,952.14 |
|
2005 |
31,338.99 |
|
2006 |
33,275.77 |
|
2007 |
35,831.71 |
|
2008 |
43,829.18 |
|
2009 |
45,973.60 |
|
2010 |
54,436.39 |
|
2011 |
58,809.88 |
|
2012 |
62,671.05 |
|
|
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