Page 20 - IAGF Tercer Trimestre 2025

ID CONCEPTO APROBADO AMPLIACIÓN / MODIFICADO DEVENGADO % SUBEJERCICIO
REDUCCIÓN DEVENGADO

CORPORACIÓN 72,904,338.59 1,980,544.83 74,884,883.42 54,907,740.19 73.32 19,977,143.23
521 OAXAQUEÑA DE RADIO Y 82,987,893.80

TELEVISIÓN 107,194,227.86

523 HOSPITAL DE LA NIÑEZ 580,390,790.60 1,498,506.10 84,486,399.90 74,097,805.53 87.70 10,388,594.37
OAXAQUEÑA 32,574,211.21
9,541,870.91
INSTITUTO DE 19,394,752.87 126,588,980.73 73,327,114.49 57.93 53,261,866.24
CAPACITACIÓN Y 208,889,867.00
524 PRODUCTIVIDAD PARA EL 30,993,389,772.00
TRABAJO DEL ESTADO DE
OAXACA 57,574,094.97

INSTITUTO DE ESTUDIOS DE 35,484,931.96 27,897,781.12 608,288,571.72 439,467,530.51 72.25 168,821,041.21
525 BACHILLERATO DEL ESTADO 35,763,218.46 43,494,900.35
45,567,939.70 104,457,394.71
DE OAXACA 411,251,408.06 63,698,255.20
8,780,860,127.67
526 INSTITUTO DE LA JUVENTUD 10,011,008,255.90 99,821,757.75 132,395,968.96 88,901,068.61 67.15
DEL ESTADO DE OAXACA
509,034,218.54
INSTITUTO DEL PATRIMONIO 118,424,690.51 127,966,561.42 23,509,166.71 18.37
528 CULTURAL DEL ESTADO DE 21,651,707.15
41,924,351.28
OAXACA 22,198,757.85
46,083,633.41
530 INSTITUTO ESTATAL DE 144,351,145.79 45,057,242.44 253,947,109.44 190,248,854.24 74.92
EDUCACIÓN PARA ADULTOS 122,332,162.79
245,116,181.20
INSTITUTO ESTATAL DE 152,484,475.26 1,049,345,308.80 32,042,735,080.80 23,261,874,953.13 72.60
531 EDUCACIÓN PÚBLICA DE 227,530,557.96

OAXACA 16,897,262.00

INSTITUTO OAXAQUEÑO

532 CONSTRUCTOR DE 1,032,860,744.20 1,090,434,839.17 630,953,661.76 57.86 459,481,177.41
INFRAESTRUCTURA

EDUCATIVA

INSTITUTO TECNOLÓGICO 17,941,041.87 53,425,973.83 19,231,142.07 36.00 34,194,831.76
535 SUPERIOR DE SAN MIGUEL EL 13,009,226.75
15,866,219.14
GRANDE 228,641,590.39

536 INSTITUTO TECNOLÓGICO 3,466,558.12 39,229,776.58 26,220,549.83 66.84 4,302,322,610.72
SUPERIOR DE TEPOSCOLULA 555,247.88 46,123,187.58 30,256,968.44 65.60
914,203,442.06
538 NOVAUNIVERSITAS
7,115,867.99
SISTEMA OPERADOR 21,127,387.44
6,674,454.62
539 DE LOS SERVICIOS 130,028,368.04 541,279,776.10 312,638,185.71 57.76 24,638,942.97
DE AGUA POTABLE Y 57,776,081.48
45,723,659.43
ALCANTARILLADO 69,368,307.66
56,487,807.46
540 SERVICIOS DE SALUD DE 516,650,760.07 10,527,659,015.97 6,225,336,405.25 59.13 88,300,018.60
OAXACA
5,719,613.57
SISTEMA PARA EL

541 DESARROLLO INTEGRAL DE 1,064,161,803.43 1,573,196,021.97 658,992,579.91 41.89
LA FAMILIA DEL ESTADO DE

OAXACA

542 UNIVERSIDAD DE 0.00 21,651,707.15 14,535,839.16 67.13
CHALCATONGO
19,610,933.52 61,535,284.80 40,407,897.36 65.67
543 UNIVERSIDAD DE LA -37,608.90 22,161,148.95 15,486,694.33 69.88
CAÑADA 40,121,475.38 61.95
18,676,784.94 64,760,418.35
544 UNIVERSIDAD DE LA COSTA 108,057,513.58 65.16
21,482,449.27 165,833,595.06 100,426,860.61 68.71
545 UNIVERSIDAD DE LA SIERRA 23,818,357.25 146,150,520.04 185,770,522.25 72.81
JUÁREZ 10,022,648.71 255,138,829.91 126,095,050.68 69.06
30,098,382.88 182,582,858.14
546 UNIVERSIDAD DE LA SIERRA
SUR

547 UNIVERSIDAD DEL ISTMO

548 UNIVERSIDAD DEL MAR

549 UNIVERSIDAD DEL
PAPALOAPAN

UNIVERSIDAD 24,621,981.96 252,152,539.92 163,852,521.32 64.98
550 TECNOLÓGICA DE LA

MIXTECA

UNIVERSIDAD 1,572,302.78 18,469,564.78 12,749,951.21 69.03
551 TECNOLÓGICA DE LA SIERRA

SUR DE OAXACA

20 AUDITORÍA SUPERIOR DE FISCALIZACIÓN DEL ESTADO DE OAXACA