CALENDARIOS de presupuesto autorizados de los Anexos Transversales para el Ejercicio Fiscal 2019.

Lunes 21 de Enero de 2019

 

Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- SHCP.- Secretaría de Hacienda y Crédito Público.- Subsecretaría de Egresos.- Unidad de Política y Control Presupuestario.- Oficio No. 307-A.-0103.

CALENDARIOS DE PRESUPUESTO AUTORIZADOS DE LOS ANEXOS TRANSVERSALES PARA EL EJERCICIO FISCAL 2019

Con fundamento en lo dispuesto en los artículos 31 de la Ley Orgánica de la Administración Pública Federal; 23, párrafo sexto de la Ley Federal de Presupuesto y Responsabilidad Hacendaria, y 62, fracción VI del Reglamento Interior de la Secretaría de Hacienda y Crédito Público; y con base en las erogaciones aprobadas en el Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2019, por este conducto se dan a conocer los calendarios de presupuesto autorizados de los Anexos de Transversales que a continuación se indican:

Presupuesto de Egresos de la Federación 2019

Calendario de Erogaciones para el Desarrollo Integral de los Pueblos y Comunidades Indígenas

(pesos)

Ramo

IMPORTE ANUAL

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total 1_/

88,606,172,775

6,689,752,338

3,970,799,504

9,013,725,371

5,374,021,562

10,167,431,203

6,503,912,578

10,394,725,245

3,854,065,396

12,262,373,137

3,079,031,548

10,833,499,167

6,462,835,727

04 Gobernación

22,693,644

1,084,973

1,118,776

1,203,903

8,302,439

1,275,042

1,169,693

1,287,457

1,239,718

1,330,041

1,286,077

1,602,715

1,792,810

 

Conducción de la política interior

22,693,644

1,084,973

1,118,776

1,203,903

8,302,439

1,275,042

1,169,693

1,287,457

1,239,718

1,330,041

1,286,077

1,602,715

1,792,810

08 Agricultura y Desarrollo Rural

3,839,247,992

186,030,370

213,059,399

173,155,480

347,530,632

411,517,585

515,373,651

394,411,853

391,797,324

472,058,490

293,725,285

293,725,282

146,862,641

 

Programa de Abasto Social de Leche a cargo de Liconsa, S.A. de C.V.

33,418,356

5,569,740

5,569,723

5,569,723

5,569,723

5,569,723

5,569,724

0

0

0

0

0

0

 

Programa de Abasto Rural a cargo de Diconsa, S.A. de C.V. (DICONSA)

1,114,501,655

176,630,012

155,941,899

154,183,335

132,157,136

154,183,335

132,157,136

132,157,137

77,091,665

0

0

0

0

 

Desarrollo Rural

2,691,327,981

3,830,618

51,547,777

13,402,422

209,803,773

251,764,527

377,646,791

262,254,716

314,705,659

472,058,490

293,725,285

293,725,282

146,862,641

09 Comunicaciones y Transportes

2,764,612,642

39,042,500

117,127,500

173,278,000

177,278,000

178,478,000

273,660,500

469,279,000

378,453,500

379,653,500

379,653,500

198,708,642

0

 

Conservación de infraestructura de caminos rurales y carreteras alimentadoras

2,684,612,642

39,042,500

117,127,500

173,278,000

173,278,000

173,278,000

268,460,500

458,479,000

363,653,500

363,653,500

363,653,500

190,708,642

0

 

Estudios y proyectos de construcción de caminos rurales y carreteras alimentadoras

80,000,000

0

0

0

4,000,000

5,200,000

5,200,000

10,800,000

14,800,000

16,000,000

16,000,000

8,000,000

0

10 Economía

318,323,394

0

0

0

3,000,000

3,000,000

3,000,000

53,553,899

53,553,899

50,553,899

50,553,899

50,553,899

50,553,899

 

Programa Nacional de Financiamiento al Microempresario (PRONAFIM)

15,000,000

0

0

0

3,000,000

3,000,000

3,000,000

3,000,000

3,000,000

0

0

0

0

 

Programa de Microcréditos para el Bienestar

303,323,394

0

0

0

0

0

0

50,553,899

50,553,899

50,553,899

50,553,899

50,553,899

50,553,899

11 Educación Pública

13,905,272,001

2,553,095,341

1,061,043,568

411,525,483

2,577,237,802

165,379,656

2,587,140,317

230,310,758

186,574,001

2,410,021,421

191,351,561

1,435,188,595

96,403,497

 

Educación para Adultos (INEA)

82,773,067

1,664,876

8,407,806

5,358,622

5,882,884

6,703,286

6,887,781

10,570,005

11,235,115

7,298,540

6,601,693

9,062,735

3,099,724

 

Educación Inicial y Básica Comunitaria

485,892,600

5,950,106

63,648,283

46,266,193

52,507,774

38,029,973

29,595,358

108,818,556

26,906,786

36,340,995

32,883,377

40,703,903

4,241,297

 

Normar los servicios educativos

104,283,953

7,362,755

6,299,616

7,914,030

6,679,615

8,021,427

7,592,913

13,134,353

5,875,511

8,675,058

8,662,512

15,429,422

8,636,741

 

 

PROSPERA Programa de Inclusión Social

11,827,454,450

2,538,117,604

962,604,582

0

2,331,596,430

0

2,331,596,430

0

59,168,480

2,272,427,949

59,168,480

1,272,774,494

0

 

Programa Nacional de Becas

299,289,136

0

19,223,503

28,259,779

27,642,625

45,528,415

58,539,362

30,261,400

16,291,554

18,182,324

16,938,943

30,121,486

8,299,745

 

Programa para la Inclusión y la Equidad Educativa

182,281,825

0

859,778

429,889

86,261,809

429,889

86,261,808

859,778

429,889

429,889

429,889

429,889

5,459,318

 

Fortalecimiento de la Calidad Educativa

123,296,970

0

0

123,296,970

0

0

0

0

0

0

0

0

0

 

Programa Nacional de Reconstrucción

800,000,000

0

0

200,000,000

66,666,666

66,666,666

66,666,666

66,666,666

66,666,666

66,666,666

66,666,666

66,666,666

66,666,672

12 Salud

5,372,001,594

552,483,258

342,186,111

474,952,098

312,798,274

638,646,370

730,172,043

540,552,571

461,711,053

483,193,496

353,187,917

482,118,402

0

 

Rectoría en Salud

9,800,000

0

1,527,669

0

1,093,451

787,917

787,917

2,451,379

787,917

787,917

787,917

787,917

0

 

Prevención y control de enfermedades

40,260,978

0

0

0

0

40,260,978

0

0

0

0

0

0

0

 

Salud materna, sexual y reproductiva

15,326,275

0

13,962,010

0

0

1,364,265

0

0

0

0

0

0

0

 

PROSPERA Programa de Inclusión Social

1,100,828,682

0

0

75,760,008

113,640,012

142,050,015

329,047,177

250,931,454

94,700,010

37,880,004

28,410,003

28,409,999

0

 

Fortalecimiento a la atención médica

262,820,456

0

0

72,495,657

0

72,495,657

0

0

0

117,829,141

0

0

0

 

Seguro Popular

3,942,965,203

552,483,258

326,696,433

326,696,433

198,064,811

381,687,538

400,336,950

287,169,739

366,223,126

326,696,433

323,989,997

452,920,486

0

15 Desarrollo Agrario, Territorial y Urbano

589,074,848

5,067,263

3,278,413

28,789,852

57,320,941

84,221,795

107,826,094

95,215,149

80,597,331

73,202,086

31,083,453

19,419,588

3,052,883

 

Programa de Mejoramiento Urbano (PMU)

589,074,848

5,067,263

3,278,413

28,789,852

57,320,941

84,221,795

107,826,094

95,215,149

80,597,331

73,202,086

31,083,453

19,419,588

3,052,883

16 Medio Ambiente y Recursos Naturales

1,145,926,210

0

270

19,107,088

72,968,648

269,209,677

229,281,082

174,503,160

187,898,776

89,503,067

67,216,552

30,343,477

5,894,412

 

Rehabilitación y Modernización de Presas y Estructuras de Cabeza

58,110,000

0

0

92,976

0

0

17,433,000

0

0

29,055,000

5,811,000

5,718,024

0

 

Infraestructura para la modernización y rehabilitación de riego y temporal tecnificado

346,409,612

0

0

0

35,925,204

49,416,466

73,041,671

84,880,506

88,570,506

5,494,001

5,494,000

3,587,259

0

 

Planeación, Dirección y Evaluación Ambiental

396,755

0

270

26,615

72,540

23,040

88,740

30,040

76,759

62,385

13,766

2,600

0

 

Programa de Conservación para el Desarrollo Sostenible

38,068,029

0

0

7,350,000

7,618,029

8,400,000

8,400,000

2,100,000

2,100,000

2,100,000

0

0

0

 

Programa de agua potable, alcantarillado y saneamiento

129,626,856

0

0

11,543,434

21,870,676

18,916,159

12,969,969

20,175,068

19,454,953

5,314,499

12,957,490

6,424,608

0

 

Programa de apoyo a la infraestructura hidroagrícola

240,587,926

0

0

94,064

7,482,200

25,854,011

41,088,119

43,258,170

47,096,558

30,477,183

24,732,223

14,610,987

5,894,412

 

Apoyos para el Desarrollo Forestal Sustentable

332,727,032

0

0

0

0

166,600,000

76,259,583

24,059,377

30,600,000

17,000,000

18,208,073

0

0

19 Aportaciones a Seguridad Social

3,956,976,358

322,053,600

605,514,000

555,609,000

309,411,000

262,833,000

256,179,000

296,103,000

286,122,000

286,122,000

262,833,000

242,871,000

271,325,758

 

Programa IMSS-PROSPERA

3,956,976,358

 322,053,600

 605,514,000

 555,609,000

 309,411,000

 262,833,000

 256,179,000

 296,103,000

 286,122,000

 286,122,000

 262,833,000

 242,871,000

 271,325,758

20 Bienestar

40,002,352,360

1,919,818,007

11,966,692

5,985,726,919

12,998,532

6,447,267,661

65,521,994

6,368,595,306

23,278,886

6,429,854,729

18,331,861

7,141,308,716

5,577,683,057

 

Programa de Fomento a la Economía Social

120,646,704

0

0

0

1,031,840

29,680,000

52,308,691

6,529,600

9,670,867

9,530,538

4,023,558

7,871,609

0

 

Programa 3 x 1 para Migrantes

15,788,640

0

0

0

0

0

2,368,296

2,763,012

2,763,012

3,157,728

2,368,296

2,368,296

0

 

 

Programa de Coinversión Social

115,028,796

0

0

0

0

76,992,120

0

0

0

38,036,676

0

0

0

 

PROSPERA Programa de Inclusión Social

5,489,730,381

1,908,900,000

0

431,103,794

0

787,431,647

0

787,431,647

0

787,431,647

0

787,431,647

0

 

Programa de estancias infantiles para apoyar a madres trabajadoras

139,630,097

10,918,007

10,845,007

10,845,007

10,845,007

10,845,007

10,845,007

10,845,007

10,845,007

10,845,007

11,940,007

16,685,007

13,327,021

 

Pensión para el Bienestar de las Personas Adultas Mayores

34,121,527,742

0

1,121,685

5,543,778,118

1,121,685

5,542,318,887

0

5,561,026,041

0

5,580,853,133

0

6,326,952,158

5,564,356,036

23 Provisiones Salariales y Económicas

467,197,052

0

466,885,587

77,866

77,866

77,866

77,867

0

0

0

0

0

0

 

Fondo Regional

467,197,052

0

466,885,587

77,866

77,866

77,866

77,867

0

0

0

0

0

0

33 Aportaciones Federales para Entidades Federativas y Municipios

10,097,477,622

964,249,116

964,249,116

964,249,116

964,249,116

964,249,116

964,249,116

964,249,116

964,249,116

964,249,116

964,249,114

227,493,235

227,493,228

 

FAIS Municipal y de las Demarcaciones Territoriales del Distrito Federal

7,367,558,809

736,755,881

736,755,881

736,755,881

736,755,881

736,755,881

736,755,881

736,755,881

736,755,881

736,755,881

736,755,879

0

0

 

FAM Asistencia Social

2,729,918,813

227,493,235

227,493,235

227,493,235

227,493,235

227,493,235

227,493,235

227,493,235

227,493,235

227,493,235

227,493,235

227,493,235

227,493,228

35 Comisión Nacional de los Derechos Humanos

24,312,532

1,536,441

1,702,857

1,545,552

1,709,288

1,994,977

2,355,547

2,411,295

2,194,014

1,967,857

1,835,996

1,386,636

3,672,072

 

Promover, difundir y proteger los Derechos Humanos de los integrantes de pueblos y comunidades indígenas y atender asuntos de indígenas en reclusión

24,312,532

1,536,441

1,702,857

1,545,552

1,709,288

1,994,977

2,355,547

2,411,295

2,194,014

1,967,857

1,835,996

1,386,636

3,672,072

38 Consejo Nacional de Ciencia y Tecnología

33,564,925

0

0

33,564,925

0

0

0

0

0

0

0

0

0

 

Apoyos para actividades científicas, tecnológicas y de innovación

33,564,925

0

0

33,564,925

0

0

0

0

0

0

0

0

0

47 Entidades no Sectorizadas

6,000,574,613

141,994,154

179,475,932

185,546,856

523,333,311

733,263,902

762,964,543

794,001,875

831,477,667

614,988,298

455,414,811

700,011,795

78,101,469

 

Actividades de apoyo Administrativo

176,147,112

9,949,875

14,116,930

11,337,518

10,241,377

10,341,185

11,664,631

13,638,532

9,382,920

18,431,826

14,347,322

34,858,752

17,836,244

 

Actividades de apoyo a la función pública y buen gobierno

10,045,513

1,135,935

765,508

748,735

862,850

743,108

710,571

627,525

683,494

864,660

784,876

1,486,843

631,408

 

Planeación y Articulación de la Acción Pública hacia los Pueblos Indígenas

991,554,321

51,263,498

57,652,231

59,153,694

59,823,580

78,225,776

55,464,736

54,264,710

59,820,744

74,117,419

72,039,668

333,992,083

35,736,182

 

Programa de Apoyo a la Educación Indígena

1,343,078,576

65,866,251

91,093,730

84,875,874

71,015,821

123,630,424

146,995,867

116,034,830

159,151,622

192,019,403

128,159,764

148,657,396

15,577,594

 

Programa de Infraestructura Indígena

2,362,117,433

8,775,500

4,320,772

4,326,700

206,196,700

331,422,822

380,646,700

427,709,251

427,410,424

284,527,701

199,646,137

83,388,026

3,746,700

 

Programa para el Mejoramiento de la Producción y la Productividad Indígena

806,942,011

1,110,000

6,708,817

11,882,273

165,032,045

148,500,645

114,291,494

149,243,147

146,988,890

27,046,480

26,042,280

7,278,090

2,817,850

 

Programa de Derechos Indígenas

310,689,647

3,893,095

4,817,944

13,222,062

10,160,938

40,399,942

53,190,544

32,483,880

28,039,573

17,980,809

14,394,764

90,350,605

1,755,491

48 Cultura

66,564,987

3,297,315

3,191,282

5,393,233

5,805,713

6,016,556

4,941,130

10,250,805

4,918,111

5,675,136

8,308,522

8,767,184

0

 

Educación y cultura indígena

66,564,987

3,297,315

3,191,282

5,393,233

5,805,713

6,016,556

4,941,130

10,250,805

4,918,111

5,675,136

8,308,522

8,767,184

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2019, debido al redondeo de cifras.

 

Presupuesto de Egresos de la Federación 2019

Calendario del Programa Especial Concurrente para el Desarrollo Rural Sustentable

(millones de pesos)

Vertiente

Programa PEC / Ramo / Componente /  Subcomponente / Rama Productiva

IMPORTE ANUAL

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total 1_/

 

 

 

 

 

 

 

352,090.9

29,743.8

20,563.5

34,521.7

26,762.3

42,022.5

30,424.6

38,245.1

19,007.9

39,379.9

16,667.9

34,322.2

20,429.6

Financiera

 

 

 

 

 

 

 

2,040.8

769.2

295.9

232.4

187.1

130.2

137.7

120.8

93.2

30.0

25.8

14.1

4.4

 

Programa de financiamiento y aseguramiento al medio rural

 

 

2,040.8

769.2

295.9

232.4

187.1

130.2

137.7

120.8

93.2

30.0

25.8

14.1

4.4

 

 

Hacienda y Crédito Público

 

 

 

2,040.8

769.2

295.9

232.4

187.1

130.2

137.7

120.8

93.2

30.0

25.8

14.1

4.4

 

 

 

AGROASEMEX

 

 

 

1,211.7

489.4

139.2

138.4

140.3

85.9

84.1

79.4

55.1

0.0

0.0

0.0

0.0

 

 

 

Financiera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero (FND)

438.7

43.1

51.7

45.3

46.8

44.4

53.6

41.4

38.0

30.0

25.8

14.1

4.4

 

 

 

Fideicomisos Instituidos en Relación con la Agricultura (FIRA)

243.7

90.0

105.0

48.7

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

 

 

 

Fondo de Capitalización e Inversión del Sector Rural (FOCIR)

146.6

146.6

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Competitividad

 

 

 

 

 

 

45,726.2

3,728.2

3,571.0

3,793.7

6,473.3

8,152.8

6,972.2

3,663.6

2,592.3

2,509.7

1,917.2

1,761.0

591.2

 

Programa de Apoyos a la Comercialización

 

 

 

6,707.7

838.8

775.5

652.0

695.6

922.4

631.8

381.3

165.8

383.2

433.5

713.5

114.3

 

 

Agricultura y Desarrollo Rural

 

 

 

6,707.7

838.8

775.5

652.0

695.6

922.4

631.8

381.3

165.8

383.2

433.5

713.5

114.3

 

 

 

Agromercados Sociales y Sustentables

 

 

6,707.7

838.8

775.5

652.0

695.6

922.4

631.8

381.3

165.8

383.2

433.5

713.5

114.3

 

Programa de Fomento a la Inversión y Productividad

 

 

 

39,018.4

2,889.4

2,795.4

3,141.7

5,777.7

7,230.4

6,340.4

3,282.2

2,426.5

2,126.5

1,483.7

1,047.5

476.9

 

 

Agricultura y Desarrollo Rural

 

 

 

37,718.7

2,889.4

2,795.4

3,141.6

5,757.4

7,182.6

6,263.4

3,111.2

2,201.3

1,911.7

1,326.2

813.4

325.2

 

 

 

Crédito Ganadero a la Palabra

 

 

4,000.0

500.0

300.0

500.0

650.0

650.0

700.0

350.0

350.0

0.0

0.0

0.0

0.0

 

 

 

Fertilizantes

 

 

 

1,500.0

325.0

107.0

257.0

257.0

507.0

7.0

7.0

7.0

7.0

7.0

7.0

5.0

 

 

 

Precios de Garantía a Productos Alimentarios Básicos

 

6,000.0

500.0

1,500.0

1,000.0

1,000.0

1,000.0

1,000.0

0.0

0.0

0.0

0.0

0.0

0.0

 

 

 

Producción para el Bienestar

 

 

9,000.0

930.0

393.5

900.5

1,233.5

1,557.8

1,502.8

866.7

519.1

601.3

494.8

0.0

0.0

 

 

 

Desarrollo Rural

 

 

 

5,375.4

7.7

103.0

26.8

419.0

502.9

754.3

523.8

628.6

942.8

586.7

586.7

293.3

 

 

 

Programa de Fomento a la Agricultura

 

 

2,741.7

0.0

0.0

56.4

480.3

1,003.5

518.4

360.3

192.3

130.5

0.0

0.0

0.0

 

 

 

 

Capitalización Productiva Agrícola

 

762.7

0.0

0.0

7.6

80.1

152.5

225.0

166.8

94.4

36.2

0.0

0.0

0.0

 

 

 

 

Estrategias Integrales de Política Pública Agrícola

261.5

0.0

0.0

2.6

27.5

52.9

77.8

51.0

24.8

24.8

0.0

0.0

0.0

 

 

 

 

Investigación, Innovación y Desarrollo Tecnológico Agrícola

986.7

0.0

0.0

0.0

296.0

690.7

0.0

0.0

0.0

0.0

0.0

0.0

0.0

 

 

 

 

Mejoramiento Productivo de Suelo y Agua

 

730.9

0.0

0.0

46.2

76.7

107.3

215.6

142.5

73.1

69.4

0.0

0.0

0.0

 

 

 

Programa de Fomento a la Productividad Pesquera y Acuícola

1,036.4

0.0

6.7

19.0

52.0

70.2

138.6

320.8

183.9

103.8

71.2

43.3

26.9

 

 

 

 

Impulso a la Capitalización

 

 

978.3

0.0

6.7

19.0

23.0

70.2

138.6

291.8

183.9

103.8

71.2

43.3

26.9

 

 

 

 

Paquetes Productivos Pesqueros y Acuícolas

 

58.1

0.0

0.0

0.0

29.0

0.0

0.0

29.0

0.0

0.0

0.0

0.0

0.0

 

 

 

Programa de Concurrencia con las Entidades Federativas

 

2,000.0

0.0

0.0

0.0

1,082.0

468.4

449.6

0.0

0.0

0.0

0.0

0.0

0.0

 

 

 

Programa de Fomento Ganadero

 

 

500.0

75.0

0.0

15.8

116.8

216.5

26.0

0.0

50.0

0.0

0.0

0.0

0.0

 

 

 

 

Capitalización Productiva Pecuaria

 

385.0

19.3

0.0

15.8

100.0

200.0

0.0

0.0

50.0

0.0

0.0

0.0

0.0

 

 

 

 

Estrategias Integrales para la Cadena Productiva

70.0

53.5

0.0

0.0

0.0

16.5

0.0

0.0

0.0

0.0

0.0

0.0

0.0

 

 

 

 

Investigación, Innovación y Desarrollo Tecnológico Pecuarios

20.0

1.0

0.0

0.0

5.0

0.0

14.0

0.0

0.0

0.0

0.0

0.0

0.0

 

 

 

 

Sustentabilidad Pecuaria

 

 

 

25.0

1.3

0.0

0.0

11.8

0.0

12.0

0.0

0.0

0.0

0.0

0.0

0.0

 

 

 

 

Programa de Productividad y Competitividad Agroalimentaria

1,298.4

488.2

130.7

159.7

111.0

23.5

32.9

350.4

0.0

1.9

0.0

0.0

0.0

 

 

 

 

Acceso al Financiamiento

 

 

424.3

413.7

10.6

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

 

 

 

 

Activos Productivos y Agrologística

 

355.5

0.0

53.3

0.0

0.0

0.0

0.0

302.2

0.0

0.0

0.0

0.0

0.0

 

 

 

 

Certificación y Normalización Agroalimentaria

12.5

0.0

0.0

0.0

0.0

0.0

0.0

10.6

0.0

1.9

0.0

0.0

0.0

 

 

 

 

Desarrollo Productivo del Sur Sureste y Zonas Económicas Especiales

330.7

0.0

64.8

157.3

108.6

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

 

 

 

 

Fortalecimiento a la Cadena Productiva

 

76.5

74.6

1.9

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

 

 

 

 

Riesgo Compartido

 

 

98.9

0.0

0.0

2.5

2.5

23.5

32.9

37.6

0.0

0.0

0.0

0.0

0.0

 

 

 

Programa de Sanidad e Inocuidad Agroalimentaria

 

4,128.1

63.5

230.0

170.0

342.7

1,166.3

1,131.3

292.7

267.3

122.3

165.5

176.5

0.0

 

 

 

 

Campañas Fitozoosanitarias

 

 

603.4

0.0

0.0

0.0

0.0

296.2

296.2

0.0

0.0

0.0

11.1

0.0

0.0

 

 

 

 

Inocuidad Agroalimentaria, Acuícola y Pesquera

317.8

0.0

0.0

0.0

77.7

77.7

77.7

77.7

2.3

2.3

2.3

0.0

0.0

 

 

 

 

Inspección y Vigilancia Epidemiológica, de plagas y Enfermedades Reglamentadas no Cuarentenarias

603.4

0.0

0.0

0.0

0.0

296.2

296.2

0.0

0.0

0.0

11.1

0.0

0.0

 

 

 

 

Programa de Acciones Complementarias para Mejorar las Sanidades

2,000.0

63.5

230.0

170.0

265.0

200.0

165.0

215.0

265.0

120.0

130.0

176.5

0.0

 

 

 

 

Vigilancia Epidemiológica, de plagas y Enfermedades Cuarentenarias

603.4

0.0

0.0

0.0

0.0

296.2

296.2

0.0

0.0

0.0

11.1

0.0

0.0

 

 

 

Sistema Nacional de Información para el Desarrollo Rural Sustentable

103.6

0.0

24.6

36.4

13.0

16.6

2.5

4.4

3.1

2.0

1.0

0.0

0.0

 

 

 

 

Sistema Integral para el Desarrollo Sustentable de la Caña de Azúcar (SIDESCA)

7.1

0.0

0.0

0.0

2.0

2.0

0.0

2.0

1.1

0.0

0.0

0.0

0.0

 

 

 

 

Sistema Nacional de Información para el Desarrollo Rural Sustentable (SNIDRUS)

96.5

0.0

24.6

36.4

11.0

14.6

2.5

2.4

2.0

2.0

1.0

0.0

0.0

 

 

 

Sistema Nacional de Investigación Agrícola

 

 

35.0

0.0

0.0

0.0

0.0

0.0

0.0

35.0

0.0

0.0

0.0

0.0

0.0

 

 

 

 

Fondo SAGARPA-CONACYT

 

 

26.6

0.0

0.0

0.0

0.0

0.0

0.0

26.6

0.0

0.0

0.0

0.0

0.0

 

 

 

 

Sistema Nacional de Investigación Agrícola

 

8.5

0.0

0.0

0.0

0.0

0.0

0.0

8.5

0.0

0.0

0.0

0.0

0.0

 

 

Economía

967.0

0.0

0.0

0.1

9.8

9.8

10.0

162.7

162.7

153.7

152.4

154.1

151.7

 

 

 

Fondo Nacional Emprendedor (FNE)

 

 

12.0

0.0

0.0

0.1

0.8

0.8

1.0

2.0

2.0

2.0

0.7

2.4

0.0

 

 

 

Programa Nacional de Financiamiento al Microempresario y a la Mujer Rural (PRONAFIM) 2_/

955.0

0.0

0.0

0.0

9.0

9.0

9.0

160.7

160.7

151.7

151.7

151.7

151.7

 

 

Bienestar

 

332.8

0.0

0.0

0.0

10.5

38.0

67.0

8.4

62.6

61.1

5.2

80.0

0.0

 

 

 

Programa de Fomento a la Economía Social

 

 

332.8

0.0

0.0

0.0

10.5

38.0

67.0

8.4

62.6

61.1

5.2

80.0

0.0

Medio Ambiente

 

 

 

 

 

 

4,833.7

166.5

168.4

291.8

339.2

950.5

649.5

630.3

388.0

372.3

357.6

380.1

139.5

 

Programa de Sustentabilidad de los Recursos Naturales

 

 

4,833.7

166.5

168.4

291.8

339.2

950.5

649.5

630.3

388.0

372.3

357.6

380.1

139.5

 

 

Agricultura y Desarrollo Rural

 

 

 

1,138.4

1.2

17.7

55.4

91.1

141.0

188.5

163.6

99.3

148.7

92.8

92.8

46.4

 

 

 

Desarrollo Rural

 

 

 

843.8

1.2

16.2

4.2

65.8

78.9

118.4

82.2

98.7

148.0

92.1

92.1

46.0

 

 

 

Programa de Fomento a la Agricultura

 

 

145.0

0.0

0.5

50.5

23.0

53.2

0.0

17.7

0.0

0.0

0.0

0.0

0.0

 

 

 

 

Energías Renovables

 

 

145.0

0.0

0.5

50.5

23.0

53.2

0.0

17.7

0.0

0.0

0.0

0.0

0.0

 

 

 

 

Programa de Fomento a la Productividad Pesquera y Acuícola

149.7

0.0

1.0

0.7

2.4

8.8

70.1

63.7

0.7

0.7

0.7

0.7

0.3

 

 

 

 

Desarrollo de la Acuacultura

 

 

129.1

0.0

0.9

0.6

0.6

0.6

61.9

61.9

0.6

0.6

0.6

0.6

0.3

 

 

 

 

Ordenamiento y Vigilancia Pesquera y Acuícola

20.6

0.0

0.1

0.1

1.8

8.2

8.2

1.8

0.1

0.1

0.1

0.1

0.0

 

 

Medio Ambiente y Recursos Naturales

 

 

 

3,695.3

165.3

150.8

236.5

248.0

809.5

461.0

466.7

288.7

223.6

264.9

287.3

93.1

 

 

 

Forestal

 

 

 

 

2,496.5

94.5

87.2

101.4

105.8

668.9

340.0

230.9

205.9

142.9

211.1

241.4

66.5

 

 

 

Protección al medio ambiente en el medio rural

 

1,198.8

70.8

63.6

135.1

142.2

140.6

120.9

235.8

82.7

80.7

53.8

46.0

26.6

 

 

 

 

Desarrollo Regional Sustentable

 

181.3

0.0

0.0

35.0

36.3

40.0

40.0

10.0

10.0

10.0

0.0

0.0

0.0

 

 

 

 

PROFEPA

 

 

 

218.4

30.7

19.9

19.1

18.8

19.0

13.8

18.6

15.0

15.1

13.6

21.0

13.7

 

 

 

 

Vida Silvestre

 

 

 

799.1

40.1

43.6

80.9

87.2

81.6

67.1

207.2

57.7

55.6

40.2

25.0

12.9

Educativa

 

 

 

 

 

 

 

50,458.1

6,704.7

3,816.1

1,668.1

7,735.2

1,739.8

7,574.7

3,034.6

2,220.0

6,539.9

2,501.7

4,968.9

1,954.4

 

Programa de Educación e Investigación

 

 

 

50,458.1

6,704.7

3,816.1

1,668.1

7,735.2

1,739.8

7,574.7

3,034.6

2,220.0

6,539.9

2,501.7

4,968.9

1,954.4

 

 

Agricultura y Desarrollo Rural

 

 

 

6,098.7

570.7

482.4

431.8

526.8

512.8

523.5

642.1

577.6

544.9

554.8

356.0

375.3

 

 

 

Colegio de Postgraduados

 

 

 

1,361.1

160.9

138.2

105.5

109.2

118.0

103.6

151.8

125.4

136.7

86.1

44.0

81.8

 

 

 

Colegio Superior Agropecuario del Estado de Guerrero (CSAEGRO)

110.2

5.9

10.1

9.2

8.1

13.8

8.8

10.5

8.8

8.2

7.8

11.8

7.2

 

 

 

Instituto Nacional de Investigaciones Forestales, Agrícolas y Pecuarias (INIFAP)

1,288.7

120.4

93.7

74.8

112.6

124.2

112.3

101.8

105.9

102.3

121.1

113.2

106.6

 

 

 

 

 

 

Instituto Nacional de Pesca y Acuacultura (INAPESCA)

 

516.5

51.4

39.6

39.8

46.7

51.1

39.2

53.5

46.1

41.5

38.5

45.2

24.0

 

 

 

Universidad Autónoma Chapingo

 

 

2,822.1

232.1

200.8

202.5

250.2

205.7

259.7

324.4

291.4

256.2

301.3

141.9

155.8

 

 

Educación Pública

 

 

 

 

44,359.4

6,134.0

3,333.7

1,236.2

7,208.4

1,227.0

7,051.1

2,392.6

1,642.4

5,995.0

1,946.9

4,612.9

1,579.1

 

 

 

Desarrollo de Capacidades Educación

 

 

8,549.3

57.4

571.0

503.8

1,431.0

470.0

1,291.0

1,023.6

1,125.7

345.8

1,210.1

419.9

99.9

 

 

 

Educación Agropecuaria

 

 

 

9,170.7

611.1

587.0

647.1

607.0

637.7

578.1

1,320.7

297.6

618.3

548.8

1,288.1

1,429.2

 

 

 

PROSPERA Educación

 

 

 

25,671.7

5,386.6

2,105.3

0.0

5,091.5

0.0

5,091.5

0.0

121.5

4,970.1

121.5

2,783.7

0.0

 

 

 

Universidad Autónoma Agraria Antonio Narro

 

967.7

78.9

70.4

85.4

78.9

119.2

90.5

48.2

97.6

60.8

66.5

121.2

50.0

Laboral

 

 

 

 

 

 

 

35.0

3.0

3.0

3.0

3.0

5.0

3.7

4.7

4.9

3.8

0.9

0.0

0.0

 

Programa de mejoramiento de condiciones laborales en el medio rural

 

35.0

3.0

3.0

3.0

3.0

5.0

3.7

4.7

4.9

3.8

0.9

0.0

0.0

 

 

Trabajo y Previsión Social

 

 

 

35.0

3.0

3.0

3.0

3.0

5.0

3.7

4.7

4.9

3.8

0.9

0.0

0.0

 

 

 

Trabajadores Agrícolas Temporales

 

 

35.0

3.0

3.0

3.0

3.0

5.0

3.7

4.7

4.9

3.8

0.9

0.0

0.0

Social

 

 

 

 

 

 

 

124,526.5

6,102.8

1,066.3

16,974.9

2,218.0

19,442.9

3,237.2

19,097.3

2,285.5

18,594.4

1,069.8

19,723.3

14,714.2

 

Programa de atención a la pobreza en el medio rural

 

 

 

107,811.0

1,833.6

233.2

15,394.6

1,311.0

17,061.4

2,243.4

17,263.4

1,943.8

16,872.5

893.7

18,134.3

14,626.2

 

 

Relaciones Exteriores

 

 

 

 

75.0

6.3

6.3

6.3

6.3

6.3

6.3

6.3

6.3

6.3

6.3

6.3

6.3

 

 

 

Atención a migrantes

 

 

 

75.0

6.3

6.3

6.3

6.3

6.3

6.3

6.3

6.3

6.3

6.3

6.3

6.3

 

 

Desarrollo Agrario, Territorial y Urbano

 

 

 

8,000.0

68.8

44.5

391.0

778.5

1,143.8

1,464.3

1,293.1

1,094.6

994.1

422.1

263.7

41.5

 

 

 

Atención a la población agraria

 

 

8,000.0

68.8

44.5

391.0

778.5

1,143.8

1,464.3

1,293.1

1,094.6

994.1

422.1

263.7

41.5

 

 

 

 

Infraestructura Rural

 

 

8,000.0

68.8

44.5

391.0

778.5

1,143.8

1,464.3

1,293.1

1,094.6

994.1

422.1

263.7

41.5

 

 

Bienestar

 

 

 

 

 

93,735.5

1,616.6

2.9

14,811.8

2.9

15,178.1

9.9

15,170.0

11.5

15,257.1

9.9

17,164.3

14,500.4

 

 

 

Atención a Migrantes

 

 

 

65.8

0.0

0.0

0.0

0.0

0.0

9.9

11.5

11.5

13.2

9.9

9.9

0.0

 

 

 

Atención a la población agraria

 

 

93,669.7

1,616.6

2.9

14,811.8

2.9

15,178.1

0.0

15,158.5

0.0

15,244.0

0.0

17,154.5

14,500.4

 

 

 

 

 

Pensión para Adultos Mayores

 

 

88,918.5

0.0

2.9

14,446.7

2.9

14,442.9

0.0

14,491.7

0.0

14,543.3

0.0

16,487.6

14,500.4

 

 

 

 

PROSPERA Desarrollo Social

 

 

4,649.1

1,616.6

0.0

365.1

0.0

666.8

0.0

666.8

0.0

666.8

0.0

666.8

0.0

 

 

 

 

Programa de Coinversión Social

 

102.1

0.0

0.0

0.0

0.0

68.3

0.0

0.0

0.0

33.8

0.0

0.0

0.0

 

 

Entidades no Sectorizadas

 

 

 

6,000.6

142.0

179.5

185.5

523.3

733.3

763.0

794.0

831.5

615.0

455.4

700.0

78.1

 

 

 

Atención a Indígenas (CDI)

 

 

 

6,000.6

142.0

179.5

185.5

523.3

733.3

763.0

794.0

831.5

615.0

455.4

700.0

78.1

 

Programa de Derecho a la Alimentación

 

 

 

14,880.9

3,974.3

538.3

1,285.5

587.2

2,067.6

698.9

1,833.9

341.7

1,700.3

176.1

1,588.9

88.1

 

 

Agricultura y Desarrollo Rural

 

 

 

5,031.3

549.4

538.3

512.0

587.2

654.8

698.9

421.1

341.7

287.5

176.1

176.1

88.1

 

 

 

Consumo de leche Liconsa

 

 

 

1,240.8

206.8

206.8

206.8

206.8

206.8

206.8

0.0

0.0

0.0

0.0

0.0

0.0

 

 

 

Programa de Abasto Rural a cargo de DICONSA S.A. de C.V.

 

2,147.1

340.3

300.4

297.0

254.6

297.0

254.6

254.6

148.5

0.0

0.0

0.0

0.0

 

 

 

Desarrollo Rural

 

 

 

1,612.4

2.3

30.9

8.0

125.7

150.8

226.3

157.1

188.5

282.8

176.0

176.0

88.0

 

 

 

Programa de Fomento a la Productividad Pesquera y Acuícola

31.0

0.0

0.2

0.1

0.1

0.1

11.3

9.4

4.6

4.6

0.1

0.1

0.1

 

 

 

 

Fomento al Consumo

 

 

31.0

0.0

0.2

0.1

0.1

0.1

11.3

9.4

4.6

4.6

0.1

0.1

0.1

 

 

Bienestar

 

 

 

 

 

9,849.6

3,424.9

0.0

773.5

0.0

1,412.8

0.0

1,412.8

0.0

1,412.8

0.0

1,412.8

0.0

 

 

 

PROSPERA Alimentación

 

 

 

9,849.6

3,424.9

0.0

773.5

0.0

1,412.8

0.0

1,412.8

0.0

1,412.8

0.0

1,412.8

0.0

 

Programa de apoyo a la adquisición de leche

 

 

 

1,768.9

294.8

294.8

294.8

294.8

294.8

294.8

0.0

0.0

0.0

0.0

0.0

0.0

 

 

Agricultura y Desarrollo Rural

 

 

 

1,768.9

294.8

294.8

294.8

294.8

294.8

294.8

0.0

0.0

0.0

0.0

0.0

0.0

 

 

 

Adquisición de leche a productores nacionales

 

1,768.9

294.8

294.8

294.8

294.8

294.8

294.8

0.0

0.0

0.0

0.0

0.0

0.0

 

Programa de atención a las mujeres en situación de violencia

65.7

0.0

0.0

0.0

25.0

19.0

0.0

0.0

0.0

21.7

0.0

0.0

0.0

 

 

Bienestar

 

 

 

 

 

65.7

0.0

0.0

0.0

25.0

19.0

0.0

0.0

0.0

21.7

0.0

0.0

0.0

 

 

Programa de Apoyo a las Instancias de Mujeres en las Entidades Federativas, PAIMEF

65.7

0.0

0.0

0.0

25.0

19.0

0.0

0.0

0.0

21.7

0.0

0.0

0.0

Infraestructura

 

 

 

 

 

 

65,505.6

5,662.3

5,772.4

6,035.0

6,222.5

6,193.8

6,399.6

6,657.9

6,508.9

6,440.6

6,375.4

1,833.6

1,403.6

 

Programa de infraestructura en el medio rural

 

 

 

65,505.6

5,662.3

5,772.4

6,035.0

6,222.5

6,193.8

6,399.6

6,657.9

6,508.9

6,440.6

6,375.4

1,833.6

1,403.6

 

 

Comunicaciones y Transportes

 

 

 

3,950.2

57.4

172.3

255.0

255.0

255.0

395.0

674.6

535.1

535.1

535.1

280.6

0.0

 

 

 

Infraestructura

 

 

 

3,950.2

57.4

172.3

255.0

255.0

255.0

395.0

674.6

535.1

535.1

535.1

280.6

0.0

 

 

 

 

Mantenimiento de Caminos Rurales

 

3,950.2

57.4

172.3

255.0

255.0

255.0

395.0

674.6

535.1

535.1

535.1

280.6

0.0

 

 

Medio Ambiente y Recursos Naturales

 

 

 

2,962.2

17.4

12.6

192.5

380.0

351.4

417.1

405.5

396.1

327.8

262.6

174.3

24.8

 

 

 

IMTA

 

 

 

 

224.4

17.4

12.6

18.7

16.0

18.2

15.5

18.0

15.7

19.1

18.1

30.3

24.8

 

 

 

Infraestructura Hidroagrícola

 

 

793.4

0.0

0.0

0.7

35.9

49.4

207.1

84.9

88.6

229.0

50.2

47.6

0.0

 

 

 

Programas Hidráulicos

 

 

 

1,944.4

0.0

0.0

173.2

328.1

283.7

194.5

302.6

291.8

79.7

194.4

96.4

0.0

 

 

Aportaciones Federales para Entidades Federativas y Municipios

 

58,593.2

5,587.5

5,587.5

5,587.5

5,587.5

5,587.5

5,587.5

5,577.7

5,577.7

5,577.7

5,577.7

1,378.7

1,378.7

 

 

 

Aportaciones Federales para Entidades Federativas y Municipios

58,593.2

5,587.5

5,587.5

5,587.5

5,587.5

5,587.5

5,587.5

5,577.7

5,577.7

5,577.7

5,577.7

1,378.7

1,378.7

Salud

 

 

 

 

 

 

 

48,243.6

5,708.2

4,738.7

4,545.5

2,709.6

4,545.4

4,632.5

4,109.1

4,062.9

4,074.2

3,651.6

4,639.4

826.3

 

Programa de atención a las condiciones de salud en el medio rural

 

 

48,243.6

5,708.2

4,738.7

4,545.5

2,709.6

4,545.4

4,632.5

4,109.1

4,062.9

4,074.2

3,651.6

4,639.4

826.3

 

 

Salud

 

 

 

 

 

36,070.1

4,740.2

2,918.7

2,875.5

1,779.6

3,755.4

3,862.5

3,219.1

3,202.9

2,934.2

2,861.6

3,909.4

10.8

 

 

 

Salud en población rural

 

 

 

36,070.1

4,740.2

2,918.7

2,875.5

1,779.6

3,755.4

3,862.5

3,219.1

3,202.9

2,934.2

2,861.6

3,909.4

10.8

 

 

 

 

Desarrollo de Capacidades Salud

 

189.0

0.0

47.0

23.0

0.6

28.3

8.1

3.9

1.2

50.4

13.3

13.1

0.1

 

 

 

 

Sistema de Protección Social en Salud (SPSS)

 

35,881.2

4,740.2

2,871.8

2,852.5

1,779.0

3,727.2

3,854.4

3,215.2

3,201.7

2,883.8

2,848.3

3,896.3

10.7

 

 

 

 

 

PROSPERA Salud

 

2,058.2

1.0

69.4

50.1

80.0

453.0

420.3

751.9

60.2

81.4

69.1

11.1

10.7

 

 

 

 

 

Seguro Popular

 

33,823.0

4,739.2

2,802.4

2,802.4

1,699.0

3,274.1

3,434.1

2,463.4

3,141.5

2,802.4

2,779.2

3,885.2

0.0

 

 

 

Aportaciones a Seguridad Social

 

 

 

12,173.5

968.0

1,820.0

1,670.0

930.0

790.0

770.0

890.0

860.0

1,140.0

790.0

730.0

815.5

 

 

 

IMSS-PROSPERA

 

 

 

11,893.5

968.0

1,820.0

1,670.0

930.0

790.0

770.0

890.0

860.0

860.0

790.0

730.0

815.5

 

 

 

Seguridad Social Cañeros

 

 

 

280.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

280.0

0.0

0.0

0.0

Agraria

 

 

 

 

 

 

 

804.3

58.8

102.2

65.3

65.3

66.6

65.3

71.7

69.9

70.5

70.1

78.8

19.7

 

Programa para la atención de aspectos agrarios

 

 

 

804.3

58.8

102.2

65.3

65.3

66.6

65.3

71.7

69.9

70.5

70.1

78.8

19.7

 

 

Desarrollo Agrario, Territorial y Urbano

 

 

 

804.3

58.8

102.2

65.3

65.3

66.6

65.3

71.7

69.9

70.5

70.1

78.8

19.7

 

 

 

Atención de aspectos agrarios

 

 

804.3

58.8

102.2

65.3

65.3

66.6

65.3

71.7

69.9

70.5

70.1

78.8

19.7

 

 

 

 

Archivo General Agrario

 

 

140.1

10.4

11.3

11.8

11.5

11.8

11.6

12.1

11.3

11.3

11.3

16.0

9.7

 

 

 

 

Conflictos Agrarios y Obligaciones Jurídicas

 

454.7

40.0

73.3

35.2

35.2

35.2

35.2

40.0

40.0

40.0

40.1

40.1

0.0

 

 

 

 

Regularización y Registro de Actos Jurídicos Agrarios

209.6

8.4

17.5

18.3

18.6

19.6

18.5

19.6

18.5

19.2

18.7

22.6

10.0

Administrativa

 

 

 

 

 

 

9,917.1

840.1

1,029.4

911.9

809.0

795.4

752.2

855.1

782.4

744.5

697.8

923.1

776.2

 

Gasto Administrativo

 

 

 

9,917.1

840.1

1,029.4

911.9

809.0

795.4

752.2

855.1

782.4

744.5

697.8

923.1

776.2

 

 

Agricultura y Desarrollo Rural

 

 

 

6,971.3

613.2

713.7

669.2

554.8

542.4

521.8

619.7

561.6

514.4

485.1

619.7

555.7

 

 

 

ASERCA

 

 

 

215.4

20.1

19.0

18.8

18.7

19.2

18.6

21.6

19.3

19.4

16.8

16.7

7.1

 

 

 

Comité Nacional para el Desarrollo Sustentable de la Caña de Azúcar

11.2

1.0

1.2

1.0

1.0

1.0

0.9

1.2

0.9

1.0

0.7

0.7

0.6

 

 

 

CONAPESCA

 

 

 

716.2

49.4

56.4

48.3

46.7

50.8

60.2

71.5

75.0

73.1

66.1

63.9

54.7

 

 

 

CONAZA

 

 

 

54.5

6.6

5.7

5.1

5.0

4.7

5.2

4.2

4.8

4.4

4.1

4.7

0.0

 

 

 

Dependencia Sagarpa

 

 

 

3,847.3

229.0

335.0

290.0

285.3

305.1

294.8

356.2

319.3

290.8

288.7

432.5

420.4

 

 

 

FEESA

 

 

 

5.4

0.5

0.5

0.6

0.5

0.4

0.4

0.4

0.4

0.4

0.4

0.5

0.4

 

 

 

FIRCO

 

 

 

227.3

20.6

21.0

23.0

21.4

20.5

20.7

20.5

20.2

19.6

19.2

17.5

3.1

 

 

 

INCA RURAL

 

 

 

24.2

3.3

2.5

1.9

2.0

1.7

1.9

1.7

1.9

1.7

1.9

1.9

2.1

 

 

 

SENASICA

 

 

 

1,728.4

274.3

265.2

229.1

166.0

131.2

112.4

133.6

108.7

97.1

79.5

69.3

62.0

 

 

 

SIAP

 

 

 

104.6

5.5

4.6

48.5

4.4

5.2

4.4

5.7

5.9

4.6

4.8

5.7

5.3

 

 

 

SNICS

 

 

 

36.8

2.7

2.5

2.8

3.9

2.6

2.4

3.1

5.4

2.2

2.8

6.4

0.0

 

 

Desarrollo Agrario, Territorial y Urbano

 

 

 

2,114.4

160.1

247.3

177.0

181.0

186.8

157.8

165.7

152.8

165.2

147.9

237.2

135.7

 

 

 

Dependencia SEDATU

 

 

 

1,142.2

95.1

114.2

100.5

97.3

103.0

82.7

88.8

77.2

84.0

71.9

134.3

93.1

 

 

 

Procuraduría Agraria

 

 

 

836.0

55.1

123.5

65.2

73.5

72.1

65.3

65.1

65.5

70.0

66.0

86.0

28.7

 

 

 

Registro Agrario Nacional

 

 

 

136.2

9.9

9.7

11.2

10.1

11.7

9.7

11.8

10.2

11.2

10.0

16.9

13.9

 

 

Tribunales Agrarios

 

 

 

 

831.4

66.9

68.4

65.7

73.2

66.2

72.6

69.7

67.9

64.9

64.8

66.2

84.8

 

 

 

Tribunales Agrarios

 

 

 

831.4

66.9

68.4

65.7

73.2

66.2

72.6

69.7

67.9

64.9

64.8

66.2

84.8

1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2019, debido al redondeo de cifras.

2_/ De estos recursos corresponden 909,970,183.00 pesos al programa U006 Programa de Microcréditos para el Bienestar y 45,000,000.00 pesos al Programa Nacional de Financiamiento al Microempresario (PRONAFIM).

 

Presupuesto de Egresos de la Federación 2019

Calendario del Programa de Ciencia, Tecnología e Innovación

(pesos)

Ramo

Denominación

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unidad Responsable

IMPORTE ANUAL

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

 

 

Fuente de financiamiento

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL GENERAL 1_/2_/

91,390,119,361

11,396,475,597

7,523,476,123

7,698,926,872

7,708,643,753

7,871,876,668

7,323,670,400

7,782,075,997

6,401,442,596

6,771,835,535

6,609,965,028

7,515,453,601

6,786,277,191

Total Fiscales

77,314,838,432

10,125,646,631

6,383,644,358

6,469,255,034

6,597,812,308

6,659,643,563

6,200,281,998

6,660,509,673

5,287,600,695

5,694,495,019

5,556,345,225

6,286,207,909

5,393,396,019

Total Propios

14,075,280,929

1,270,828,966

1,139,831,765

1,229,671,838

1,110,831,445

1,212,233,105

1,123,388,402

1,121,566,324

1,113,841,901

1,077,340,516

1,053,619,803

1,229,245,692

1,392,881,172

04 Gobernación

65,503,761

3,979,874

4,044,985

4,434,788

4,147,320

4,601,418

3,990,059

4,589,597

4,355,130

4,783,078

14,679,176

5,928,053

5,970,283

 

Centro Nacional de Prevención de Desastres

65,503,761

3,979,874

4,044,985

4,434,788

4,147,320

4,601,418

3,990,059

4,589,597

4,355,130

4,783,078

14,679,176

5,928,053

5,970,283

 

 

Fiscales

65,503,761

3,979,874

4,044,985

4,434,788

4,147,320

4,601,418

3,990,059

4,589,597

4,355,130

4,783,078

14,679,176

5,928,053

5,970,283

05 Relaciones Exteriores

5,300,000

500,000

75,000

140,000

220,000

550,471

420,000

470,000

1,369,000

675,000

700,265

180,264

0

 

Agencia Mexicana de Cooperación Internacional para el Desarrollo

5,300,000

500,000

75,000

140,000

220,000

550,471

420,000

470,000

1,369,000

675,000

700,265

180,264

0

 

 

Fiscales

5,300,000

500,000

75,000

140,000

220,000

550,471

420,000

470,000

1,369,000

675,000

700,265

180,264

0

08 Agricultura y Desarrollo Rural

7,240,895,234

571,989,029

489,916,094

432,289,978

849,245,885

1,199,558,862

534,016,991

735,955,189

580,456,764

555,590,565

558,341,369

352,964,201

380,570,307

 

Colegio de Postgraduados

1,385,142,786

162,787,800

140,133,847

107,448,472

111,059,421

119,911,019

105,815,651

153,832,280

127,348,463

138,900,747

87,979,128

46,129,133

83,796,825

 

 

Fiscales

1,361,142,786

160,888,167

138,234,214

105,548,839

109,159,788

118,011,386

103,577,751

151,818,647

125,388,230

136,662,847

86,073,495

43,951,830

81,827,592

 

 

Propios

24,000,000

1,899,633

1,899,633

1,899,633

1,899,633

1,899,633

2,237,900

2,013,633

1,960,233

2,237,900

1,905,633

2,177,303

1,969,233

 

Dirección General de Productividad y Desarrollo Tecnológico

1,021,723,451

0

0

0

296,009,382

690,688,556

0

35,025,513

0

0

0

0

0

 

 

Fiscales

1,021,723,451

0

0

0

296,009,382

690,688,556

0

35,025,513

0

0

0

0

0

 

Instituto Nacional de Investigaciones Forestales, Agrícolas y Pecuarias

1,568,708,974

140,023,886

118,865,886

94,365,808

126,595,347

143,818,003

140,256,039

149,375,501

125,453,653

130,305,416

137,868,599

135,626,172

126,154,664

 

 

Fiscales

1,288,708,374

120,423,486

93,665,586

74,765,408

112,594,747

124,217,603

112,255,439

101,775,601

105,853,253

102,304,816

121,069,199

113,226,372

106,556,864

 

 

Propios

280,000,600

19,600,400

25,200,300

19,600,400

14,000,600

19,600,400

28,000,600

47,599,900

19,600,400

28,000,600

16,799,400

22,399,800

19,597,800

 

Instituto Nacional de Pesca y Acuacultura

439,671,777

37,117,419

30,114,173

27,966,268

65,361,605

39,439,491

28,199,500

73,281,649

36,261,635

30,190,901

31,155,985

29,337,656

11,245,495

 

 

Fiscales

432,671,777

37,117,419

30,114,173

27,966,268

65,361,605

39,439,491

28,199,500

70,456,649

35,811,635

29,740,901

28,330,985

28,887,656

11,245,495

 

 

Propios

7,000,000

0

0

0

0

0

0

2,825,000

450,000

450,000

2,825,000

450,000

0

 

Universidad Autónoma Chapingo

2,825,648,246

232,059,924

200,802,188

202,509,430

250,220,130

205,701,793

259,745,801

324,440,246

291,393,013

256,193,501

301,337,657

141,871,240

159,373,323

 

 

Fiscales

2,822,048,246

232,059,924

200,802,188

202,509,430

250,220,130

205,701,793

259,745,801

324,440,246

291,393,013

256,193,501

301,337,657

141,871,240

155,773,323

 

 

Propios

3,600,000

0

0

0

0

0

0

0

0

0

0

0

3,600,000

09 Comunicaciones y Transportes

 183,735,945

 21,332,934

 21,244,746

 15,517,608

 14,512,013

 16,019,139

 14,891,870

 25,536,537

 15,473,441

 12,765,147

 10,025,352

 11,621,220

 4,795,938

 

Agencia Espacial Mexicana

62,246,743

5,012,546

5,111,455

5,655,402

5,410,574

5,092,435

5,493,303

11,121,965

4,731,890

5,832,081

3,884,253

2,687,847

2,212,992

 

 

Fiscales

62,246,743

5,012,546

5,111,455

5,655,402

5,410,574

5,092,435

5,493,303

11,121,965

4,731,890

5,832,081

3,884,253

2,687,847

2,212,992

 

Instituto Mexicano del Transporte

121,489,202

16,320,388

16,133,291

9,862,206

9,101,439

10,926,704

9,398,567

14,414,572

10,741,551

6,933,066

6,141,099

8,933,373

2,582,946

 

 

Fiscales

121,489,202

16,320,388

16,133,291

9,862,206

9,101,439

10,926,704

9,398,567

14,414,572

10,741,551

6,933,066

6,141,099

8,933,373

2,582,946

10 Economía

 1,391,236,631

 68,994,468

 101,269,500

 80,002,596

 89,729,177

 119,582,109

 112,965,605

 192,051,866

 92,418,466

 167,570,049

 80,676,405

 169,264,656

 116,711,734

 

Centro Nacional de Metrología

125,362,388

2,713,580

12,102,425

10,335,551

11,931,551

12,438,548

10,770,551

12,589,149

17,210,913

8,687,549

8,512,149

7,900,449

10,169,973

 

 

Fiscales

51,438,298

231,054

8,274,901

5,154,027

5,154,027

5,154,024

5,154,027

5,154,025

5,380,389

2,954,025

2,954,025

2,954,025

2,919,749

 

 

Propios

73,924,090

2,482,526

3,827,524

5,181,524

6,777,524

7,284,524

5,616,524

7,435,124

11,830,524

5,733,524

5,558,124

4,946,424

7,250,224

 

Dirección General de Innovación, Servicios y Comercio Interior

191,337,936

0

0

0

0

0

28,027,640

39,988,680

0

67,266,336

0

56,055,280

0

 

 

Fiscales

191,337,936

0

0

0

0

0

28,027,640

39,988,680

0

67,266,336

0

56,055,280

0

 

Instituto Mexicano de la Propiedad Industrial

178,557,290

10,437,901

12,343,761

12,600,783

17,601,959

14,028,153

16,167,545

17,292,892

14,957,662

15,198,937

12,462,925

20,362,864

15,101,908

 

 

Propios

178,557,290

10,437,901

12,343,761

12,600,783

17,601,959

14,028,153

16,167,545

17,292,892

14,957,662

15,198,937

12,462,925

20,362,864

15,101,908

 

Instituto Nacional del Emprendedor

24,500,000

0

0

0

0

24,500,000

0

0

0

0

0

0

0

 

 

Fiscales

24,500,000

0

0

0

0

24,500,000

0

0

0

0

0

0

0

 

 

Procuraduría Federal del Consumidor

1,806,692

82,683

75,605

75,988

74,443

71,814

70,362

70,830

708,236

195,553

62,377

309,695

9,106

 

 

Propios

1,806,692

82,683

75,605

75,988

74,443

71,814

70,362

70,830

708,236

195,553

62,377

309,695

9,106

 

Servicio Geológico Mexicano

869,672,325

55,760,304

76,747,709

56,990,274

60,121,224

68,543,594

57,929,507

122,110,315

59,541,655

76,221,674

59,638,954

84,636,368

91,430,747

 

 

Fiscales

193,887,768

22,346,238

14,987,732

14,772,328

12,681,597

17,129,001

12,578,115

14,344,067

12,389,027

14,310,141

13,425,954

30,677,784

14,245,784

 

 

Propios

675,784,557

33,414,066

61,759,977

42,217,946

47,439,627

51,414,593

45,351,392

107,766,248

47,152,628

61,911,533

46,213,000

53,958,584

77,184,963

11 Educación Pública

 36,123,050,291

 3,687,703,061

 3,321,988,842

 2,848,858,904

 2,689,351,954

 2,720,193,527

 3,210,635,103

 3,439,531,855

 2,474,221,924

 2,618,151,884

 2,627,339,558

 3,716,425,815

 2,768,647,864

 

Centro de Enseñanza Técnica Industrial

22,478,178

2,028,939

1,394,777

1,880,327

1,542,772

1,445,495

2,176,097

1,686,610

1,653,543

1,810,211

2,308,312

2,440,256

2,110,840

 

 

Fiscales

22,278,178

2,028,939

1,394,777

1,830,327

1,542,772

1,395,495

2,176,097

1,636,610

1,653,543

1,760,211

2,308,312

2,440,256

2,110,840

 

 

Propios

200,000

0

0

50,000

0

50,000

0

50,000

0

50,000

0

0

0

 

Centro de Investigación y de Estudios Avanzados del Instituto Politécnico Nacional

3,148,048,740

255,074,734

208,686,282

212,893,695

274,102,510

234,754,520

284,589,982

252,928,784

290,130,811

268,369,284

297,114,019

375,611,408

193,792,711

 

 

Fiscales

2,319,030,523

203,022,619

144,685,245

147,156,232

202,728,741

161,125,818

202,252,751

183,385,644

205,250,277

192,033,129

228,590,894

315,029,540

133,769,633

 

 

Propios

829,018,217

52,052,115

64,001,037

65,737,463

71,373,769

73,628,702

82,337,231

69,543,140

84,880,534

76,336,155

68,523,125

60,581,868

60,023,078

 

Comisión de Operación y Fomento de Actividades Académicas del Instituto Politécnico Nacional

232,044,431

8,628,802

11,866,936

16,806,911

20,132,590

32,938,939

44,214,568

30,628,199

18,501,143

14,887,270

12,253,113

7,645,033

13,540,928

 

 

Fiscales

90,358,713

5,202,796

6,700,944

9,947,078

9,542,090

9,933,087

13,121,621

8,537,657

7,783,778

5,659,984

3,432,224

4,069,027

6,428,428

 

 

Propios

141,685,718

3,426,006

5,165,992

6,859,833

10,590,500

23,005,852

31,092,947

22,090,542

10,717,365

9,227,286

8,820,889

3,576,006

7,112,500

 

Dirección General de Educación Superior Universitaria

7,647,691,456

503,925,228

1,023,816,514

721,903,838

475,602,849

474,614,131

943,452,894

703,322,238

473,355,971

473,380,971

469,343,524

928,095,865

456,877,433

 

 

Fiscales

7,647,691,456

503,925,228

1,023,816,514

721,903,838

475,602,849

474,614,131

943,452,894

703,322,238

473,355,971

473,380,971

469,343,524

928,095,865

456,877,433

 

Coordinación General de Universidades Tecnológicas y Politécnicas

563,403,263

45,172,958

47,122,996

47,122,996

47,122,996

47,122,996

47,122,996

47,102,555

47,102,555

47,102,555

47,102,555

47,102,555

47,102,551

 

 

Fiscales

563,403,263

45,172,958

47,122,996

47,122,996

47,122,996

47,122,996

47,122,996

47,102,555

47,102,555

47,102,555

47,102,555

47,102,555

47,102,551

 

El Colegio de México, A.C.

697,971,137

44,893,140

46,842,711

66,028,392

50,829,201

52,429,084

78,893,462

77,171,091

64,165,473

54,957,765

48,234,100

61,299,570

52,227,149

 

 

Fiscales

576,522,325

40,976,249

42,586,711

61,024,392

45,786,701

46,274,084

70,892,677

69,438,091

52,762,360

41,962,899

33,665,527

48,722,570

22,430,065

 

 

Propios

121,448,812

3,916,891

4,256,000

5,004,000

5,042,500

6,155,000

8,000,785

7,733,000

11,403,113

12,994,866

14,568,573

12,577,000

29,797,084

 

Instituto Politécnico Nacional

4,204,307,600

289,840,289

197,635,908

177,961,031

273,129,728

287,576,045

307,431,843

517,195,404

382,876,948

412,950,170

344,637,449

689,216,757

323,856,028

 

 

Fiscales

4,204,307,600

289,840,289

197,635,908

177,961,031

273,129,728

287,576,045

307,431,843

517,195,404

382,876,948

412,950,170

344,637,449

689,216,757

323,856,028

 

Universidad Abierta y a Distancia de México

19,188,075

912,013

1,426,004

1,455,711

1,650,823

1,433,441

1,449,588

1,520,098

1,420,908

1,438,076

1,430,740

2,178,677

2,871,998

 

 

Fiscales

19,188,075

912,013

1,426,004

1,455,711

1,650,823

1,433,441

1,449,588

1,520,098

1,420,908

1,438,076

1,430,740

2,178,677

2,871,998

 

Subsecretaría de Educación Media Superior

4,933,449

0

365,267

0

0

0

0

0

0

3,882,954

685,228

0

0

 

 

Fiscales

4,933,449

0

365,267

0

0

0

0

0

0

3,882,954

685,228

0

0

 

Tecnológico Nacional de México

1,995,807,674

176,658,771

122,982,438

136,677,205

170,445,633

159,351,436

147,932,017

191,309,760

98,128,951

158,813,088

148,779,320

280,081,728

204,647,328

 

 

Fiscales

1,995,807,674

176,658,771

122,982,438

136,677,205

170,445,633

159,351,436

147,932,017

191,309,760

98,128,951

158,813,088

148,779,320

280,081,728

204,647,328

 

Unidad de Educación Media Superior Tecnológica Industrial y de Servicios

560,172

1,942

16,369

52,222

68,207

97,039

167,141

31,523

10,322

22,511

64,636

18,869

9,391

 

 

Fiscales

560,172

1,942

16,369

52,222

68,207

97,039

167,141

31,523

10,322

22,511

64,636

18,869

9,391

 

Universidad Autónoma Agraria Antonio Narro

272,470,041

20,156,959

17,906,051

22,906,763

21,898,789

31,819,750

26,764,605

13,930,707

25,564,953

17,388,694

20,360,961

39,335,833

14,435,976

 

 

Fiscales

272,470,041

20,156,959

17,906,051

22,906,763

21,898,789

31,819,750

26,764,605

13,930,707

25,564,953

17,388,694

20,360,961

39,335,833

14,435,976

 

Universidad Autónoma Metropolitana

3,420,504,532

316,904,637

327,926,502

327,926,502

314,371,398

306,540,233

298,709,968

588,487,621

0

221,357,916

221,248,102

280,002,449

217,029,204

 

 

Fiscales

3,363,883,455

312,015,693

323,037,558

323,037,558

309,482,454

301,651,289

293,821,024

580,755,982

0

216,468,972

216,359,158

275,113,505

212,140,262

 

 

Propios

56,621,077

4,888,944

4,888,944

4,888,944

4,888,944

4,888,944

4,888,944

7,731,639

0

4,888,944

4,888,944

4,888,944

4,888,942

 

Universidad Nacional Autónoma de México

13,790,604,963

2,013,526,094

1,306,523,380

1,106,773,907

1,031,233,129

1,083,169,144

1,002,592,748

1,006,786,042

1,066,018,907

936,123,326

1,008,869,391

994,633,237

1,234,355,659

 

 

Fiscales

12,702,922,491

1,917,969,761

1,209,037,229

1,002,789,322

918,086,311

992,112,396

886,735,519

955,556,994

924,287,776

875,334,386

939,896,712

928,454,870

1,152,661,216

 

 

Propios

1,087,682,472

95,556,333

97,486,151

103,984,585

113,146,818

91,056,748

115,857,229

51,229,048

141,731,131

60,788,940

68,972,679

66,178,367

81,694,443

 

 

Universidad Pedagógica Nacional

103,036,579

9,978,556

7,476,708

8,469,405

7,221,329

6,901,274

25,137,194

7,431,224

5,291,440

5,667,096

4,908,109

8,763,578

5,790,669

 

 

Fiscales

103,036,579

9,978,556

7,476,708

8,469,405

7,221,329

6,901,274

25,137,194

7,431,224

5,291,440

5,667,096

4,908,109

8,763,578

5,790,669

12 Salud

 

6,269,213,283

500,151,304

426,983,302

443,217,357

469,197,938

471,970,925

478,462,031

506,401,039

419,301,377

489,671,588

592,061,914

594,101,215

877,693,293

 

Centro Regional de Alta Especialidad de Chiapas

12,966,532

286,987

382,268

1,042,241

1,206,994

4,164,577

1,082,521

589,543

701,689

1,112,451

410,113

1,298,444

688,704

 

 

Fiscales

10,850,420

143,987

143,268

891,741

1,188,994

3,584,706

1,068,192

439,043

462,689

1,094,451

410,113

921,429

501,807

 

 

Propios

2,116,112

143,000

239,000

150,500

18,000

579,871

14,329

150,500

239,000

18,000

0

377,015

186,897

 

Centros de Integración Juvenil, A.C.

25,171,225

1,108,110

1,202,277

1,471,945

1,352,024

1,430,664

1,294,187

1,562,419

1,092,524

1,369,029

1,080,499

1,837,519

10,370,028

 

 

Fiscales

24,929,128

1,108,070

1,202,047

1,453,293

1,267,563

1,388,634

1,274,073

1,533,285

1,074,553

1,340,244

1,080,369

1,837,469

10,369,528

 

 

Propios

242,097

40

230

18,652

84,461

42,030

20,114

29,134

17,971

28,785

130

50

500

 

Comisión Coordinadora de Institutos Nacionales de Salud y Hospitales de Alta Especialidad

1,824,984

0

141,947

210,108

212,801

106,268

41,951

0

0

0

0

613,709

498,200

 

 

Fiscales

1,824,984

0

141,947

210,108

212,801

106,268

41,951

0

0

0

0

613,709

498,200

 

Dirección General de Calidad y Educación en Salud

2,963,473,210

237,348,102

210,281,015

209,190,005

244,091,846

231,258,977

260,863,244

255,987,684

172,511,310

256,737,390

345,306,551

328,480,510

211,416,576

 

 

Fiscales

2,963,473,210

237,348,102

210,281,015

209,190,005

244,091,846

231,258,977

260,863,244

255,987,684

172,511,310

256,737,390

345,306,551

328,480,510

211,416,576

 

Hospital General "Dr. Manuel Gea González"

82,954,736

4,444,163

3,562,538

5,889,544

8,397,008

6,672,635

5,263,443

11,634,930

4,084,483

2,643,198

2,057,422

4,232,125

24,073,247

 

 

Fiscales

82,208,736

4,444,163

3,562,538

5,736,544

8,271,008

6,546,635

5,137,443

11,583,930

4,043,483

2,602,198

2,016,422

4,191,125

24,073,247

 

 

Propios

746,000

0

0

153,000

126,000

126,000

126,000

51,000

41,000

41,000

41,000

41,000

0

 

Hospital General de México "Dr. Eduardo Liceaga"

176,566,261

12,452,727

9,486,955

7,948,543

5,729,759

6,556,579

5,965,107

7,073,976

5,479,765

7,382,743

4,001,564

4,424,843

100,063,700

 

 

Fiscales

150,465,898

11,210,488

7,258,168

5,497,831

3,028,930

4,244,515

3,373,733

4,702,901

2,939,451

4,926,614

1,460,060

2,772,961

99,050,246

 

 

Propios

26,100,363

1,242,239

2,228,787

2,450,712

2,700,829

2,312,064

2,591,374

2,371,075

2,540,314

2,456,129

2,541,504

1,651,882

1,013,454

 

Hospital Infantil de México Federico Gómez

185,702,517

18,947,576

13,407,859

13,415,289

9,892,403

13,400,059

9,145,698

9,297,903

8,590,316

10,220,084

11,651,842

8,779,636

58,953,852

 

 

Fiscales

175,890,771

18,922,038

12,872,639

13,376,399

9,719,556

12,122,459

9,118,082

9,271,970

8,022,223

9,854,075

6,279,520

8,078,797

58,253,013

 

 

Propios

9,811,746

25,538

535,220

38,890

172,847

1,277,600

27,616

25,933

568,093

366,009

5,372,322

700,839

700,839

 

Hospital Juárez de México

209,702,701

15,491,107

15,567,859

16,518,246

15,225,244

18,419,826

15,073,573

16,779,553

16,023,570

17,843,859

17,467,853

23,170,521

22,121,490

 

 

Fiscales

209,402,701

15,491,107

15,567,859

16,478,246

15,185,244

18,379,826

15,033,573

16,739,553

15,983,570

17,803,859

17,447,853

23,170,521

22,121,490

 

 

Propios

300,000

0

0

40,000

40,000

40,000

40,000

40,000

40,000

40,000

20,000

0

0

 

Hospital Regional de Alta Especialidad de Ciudad Victoria "Bicentenario 2010"

4,297,349

224,043

207,278

209,021

274,692

208,726

249,143

615,554

464,043

465,502

247,384

296,257

835,706

 

 

Fiscales

1,363,049

28,050

11,285

13,028

78,699

12,728

53,144

202,888

51,377

52,820

51,369

100,241

707,420

 

 

Propios

2,934,300

195,993

195,993

195,993

195,993

195,998

195,999

412,666

412,666

412,682

196,015

196,016

128,286

 

Hospital Regional de Alta Especialidad de Ixtapaluca

7,765,838

551,403

556,183

596,919

586,034

635,919

571,199

805,086

679,822

596,919

587,374

761,463

837,517

 

 

Fiscales

6,395,838

428,403

455,853

463,919

485,700

502,919

477,533

672,086

586,154

463,919

485,706

626,463

747,183

 

 

Propios

1,370,000

123,000

100,330

133,000

100,334

133,000

93,666

133,000

93,668

133,000

101,668

135,000

90,334

 

Hospital Regional de Alta Especialidad de la Península de Yucatán

123,737,831

9,228,181

8,135,050

9,201,890

8,205,480

9,553,728

8,828,150

9,455,995

9,252,366

10,067,530

10,457,225

14,904,065

16,448,171

 

 

Fiscales

123,437,831

9,228,181

8,135,050

9,101,890

8,205,480

9,553,728

8,728,150

9,455,995

9,252,366

10,067,530

10,357,225

14,904,065

16,448,171

 

 

Propios

300,000

0

0

100,000

0

0

100,000

0

0

0

100,000

0

0

 

Hospital Regional de Alta Especialidad de Oaxaca

6,340,797

178,154

184,473

182,850

146,185

166,498

157,185

4,030,388

143,185

249,318

309,870

272,124

320,567

 

 

Fiscales

6,155,797

178,154

167,473

150,850

129,185

149,498

140,185

4,013,388

126,185

232,318

292,870

255,124

320,567

 

 

Propios

185,000

0

17,000

32,000

17,000

17,000

17,000

17,000

17,000

17,000

17,000

17,000

0

 

Hospital Regional de Alta Especialidad del Bajío

14,530,810

573,109

840,869

948,586

917,312

939,154

952,884

1,697,084

5,488,015

490,277

349,984

760,808

572,728

 

 

Fiscales

13,230,810

554,776

722,536

826,781

781,979

838,821

809,551

1,521,751

5,261,154

379,944

236,651

732,471

564,395

 

 

Propios

1,300,000

18,333

118,333

121,805

135,333

100,333

143,333

175,333

226,861

110,333

113,333

28,337

8,333

 

 

Instituto Nacional de Cancerología

182,467,417

14,789,024

14,158,860

15,746,823

10,370,521

10,776,424

10,168,083

14,031,832

10,814,404

11,724,581

28,666,147

20,932,812

20,287,906

 

 

Fiscales

120,044,541

6,454,112

5,371,376

7,238,882

6,899,232

8,306,252

7,644,861

11,757,404

8,627,980

8,782,802

26,479,726

11,250,215

11,231,699

 

 

Propios

62,422,876

8,334,912

8,787,484

8,507,941

3,471,289

2,470,172

2,523,222

2,274,428

2,186,424

2,941,779

2,186,421

9,682,597

9,056,207

 

Instituto Nacional de Cardiología Ignacio Chávez

157,793,291

15,252,244

6,294,638

6,841,365

7,543,252

8,090,586

8,603,999

7,884,294

12,128,348

7,621,173

7,694,494

8,367,783

61,471,115

 

 

Fiscales

153,288,538

14,876,847

5,919,241

6,465,968

7,167,855

7,715,189

8,228,602

7,508,897

11,752,951

7,245,776

7,319,097

7,992,386

61,095,729

 

 

Propios

4,504,753

375,397

375,397

375,397

375,397

375,397

375,397

375,397

375,397

375,397

375,397

375,397

375,386

 

Instituto Nacional de Ciencias Médicas y Nutrición Salvador Zubirán

323,897,582

23,223,375

17,877,690

21,376,655

20,628,780

18,386,093

17,021,779

17,753,297

24,808,127

18,639,641

28,015,047

20,551,893

95,615,205

 

 

Fiscales

322,007,751

23,213,053

17,862,065

20,971,087

20,615,138

18,339,267

16,686,667

17,692,490

24,604,364

18,210,982

27,753,028

20,444,405

95,615,205

 

 

Propios

1,889,831

10,322

15,625

405,568

13,642

46,826

335,112

60,807

203,763

428,659

262,019

107,488

0

 

Instituto Nacional de Enfermedades Respiratorias Ismael Cosío Villegas

223,226,984

20,625,300

13,992,310

16,145,141

15,774,596

18,658,900

18,702,897

22,760,568

16,031,784

19,865,741

16,546,037

23,246,435

20,877,275

 

 

Fiscales

210,661,301

13,955,947

12,935,105

14,658,483

15,199,271

18,207,319

18,273,543

22,310,464

15,610,519

19,557,876

16,205,397

23,054,316

20,693,061

 

 

Propios

12,565,683

6,669,353

1,057,205

1,486,658

575,325

451,581

429,354

450,104

421,265

307,865

340,640

192,119

184,214

 

Instituto Nacional de Geriatría

49,120,273

2,992,873

3,631,490

4,132,925

3,732,000

3,539,797

4,283,214

4,962,872

3,304,391

4,586,873

3,881,438

3,723,369

6,349,031

 

 

Fiscales

43,488,745

2,992,873

3,631,490

3,217,221

3,723,250

3,216,047

3,113,760

4,636,944

2,908,463

3,417,419

3,555,510

3,642,441

5,433,327

 

 

Propios

5,631,528

0

0

915,704

8,750

323,750

1,169,454

325,928

395,928

1,169,454

325,928

80,928

915,704

 

Instituto Nacional de Medicina Genómica

178,664,683

12,647,644

12,651,669

11,916,747

12,525,411

11,804,500

12,110,383

16,737,353

13,976,270

14,878,447

18,670,031

20,665,196

20,081,032

 

 

Fiscales

178,664,683

12,647,644

12,651,669

11,916,747

12,525,411

11,804,500

12,110,383

16,737,353

13,976,270

14,878,447

18,670,031

20,665,196

20,081,032

 

Instituto Nacional de Neurología y Neurocirugía Manuel Velasco Suárez

118,755,629

7,335,349

8,896,164

8,892,191

9,804,334

9,898,669

10,034,890

9,457,346

12,856,346

9,144,769

10,130,773

10,891,405

11,413,393

 

 

Fiscales

109,161,221

6,535,867

8,096,682

8,092,709

9,004,852

9,099,187

9,235,408

8,657,864

12,056,864

8,345,287

9,331,291

10,091,923

10,613,287

 

 

Propios

9,594,408

799,482

799,482

799,482

799,482

799,482

799,482

799,482

799,482

799,482

799,482

799,482

800,106

 

Instituto Nacional de Pediatría

231,968,246

28,705,756

11,811,654

12,621,293

11,661,075

13,504,525

11,403,766

14,317,134

10,815,914

18,110,076

12,127,745

18,126,427

68,762,881

 

 

Fiscales

231,968,246

28,705,756

11,811,654

12,621,293

11,661,075

13,504,525

11,403,766

14,317,134

10,815,914

18,110,076

12,127,745

18,126,427

68,762,881

 

Instituto Nacional de Perinatología Isidro Espinosa de los Reyes

203,373,003

17,871,574

17,302,172

18,774,175

18,479,530

22,045,063

16,881,989

18,125,800

10,891,577

15,061,714

13,091,089

12,240,865

22,607,455

 

 

Fiscales

197,995,170

17,049,742

17,200,692

18,037,619

18,001,751

21,726,762

16,652,735

17,175,534

10,749,009

14,380,257

12,546,479

12,140,708

22,333,882

 

 

Propios

5,377,833

821,832

101,480

736,556

477,779

318,301

229,254

950,266

142,568

681,457

544,610

100,157

273,573

 

Instituto Nacional de Psiquiatría Ramón de la Fuente Muñiz

133,414,804

8,936,785

9,944,184

12,241,728

11,151,652

12,940,369

10,134,115

12,075,865

15,358,462

6,386,792

7,633,886

4,269,232

22,341,734

 

 

Fiscales

129,803,131

8,640,570

9,626,549

11,927,676

10,855,437

12,644,154

9,837,900

11,761,814

15,062,247

6,090,577

7,337,671

3,973,017

22,045,519

 

 

Propios

3,611,673

296,215

317,635

314,052

296,215

296,215

296,215

314,051

296,215

296,215

296,215

296,215

296,215

 

Instituto Nacional de Rehabilitación Luis Guillermo Ibarra Ibarra

154,479,600

10,656,441

11,606,440

13,671,811

13,878,405

11,841,547

11,197,559

10,102,600

9,184,879

10,477,962

10,073,206

11,718,035

30,070,715

 

 

Fiscales

148,768,528

10,429,442

11,326,421

13,394,782

11,858,976

11,558,544

10,728,134

9,688,924

8,707,655

10,082,660

9,681,399

11,431,509

29,880,082

 

 

Propios

5,711,072

226,999

280,019

277,029

2,019,429

283,003

469,425

413,676

477,224

395,302

391,807

286,526

190,633

 

Instituto Nacional de Salud Pública

445,713,764

32,358,039

31,133,069

30,735,630

33,495,509

33,101,445

34,296,537

34,959,402

50,698,919

40,002,955

37,310,024

44,259,019

43,363,216

 

 

Fiscales

398,934,513

29,442,039

28,111,069

27,685,630

29,464,509

28,490,445

29,761,537

30,520,402

45,862,919

35,030,955

33,573,024

40,836,019

40,155,965

 

 

Propios

46,779,251

2,916,000

3,022,000

3,050,000

4,031,000

4,611,000

4,535,000

4,439,000

4,836,000

4,972,000

3,737,000

3,423,000

3,207,251

 

Servicios de Atención Psiquiátrica

657,561

0

0

0

107,188

169,523

15,000

125,674

15,000

60,000

69,198

79,610

16,368

 

 

Fiscales

657,561

0

0

0

107,188

169,523

15,000

125,674

15,000

60,000

69,198

79,610

16,368

 

Sistema Nacional para el Desarrollo Integral de la Familia

50,645,655

3,923,238

3,726,391

3,295,686

3,807,903

3,699,874

4,119,535

3,576,887

3,905,868

3,932,564

4,225,118

5,197,110

7,235,481

 

 

Fiscales

50,645,655

3,923,238

3,726,391

3,295,686

3,807,903

3,699,874

4,119,535

3,576,887

3,905,868

3,932,564

4,225,118

5,197,110

7,235,481

13 Marina

14,700,000

0

0

14,700,000

0

0

0

0

0

0

0

0

0

 

Dirección General de Investigación y Desarrollo

14,700,000

0

0

14,700,000

0

0

0

0

0

0

0

0

0

 

 

Fiscales

14,700,000

0

0

14,700,000

0

0

0

0

0

0

0

0

0

 

16 Medio Ambiente y Recursos Naturales

602,252,389

37,577,150

38,131,692

50,295,713

45,470,486

50,483,870

55,200,449

49,945,213

50,209,917

49,769,987

50,771,752

72,478,680

51,917,480

 

Instituto Mexicano de Tecnología del Agua

431,486,116

27,598,915

25,315,093

30,714,942

30,200,023

32,369,597

32,627,050

38,572,520

32,798,777

39,527,379

40,109,855

55,266,381

46,385,584

 

 

Fiscales

224,356,116

17,354,504

12,573,925

18,681,537

16,045,902

18,240,804

15,456,761

18,026,709

15,673,193

19,121,818

18,051,412

30,313,275

24,816,276

 

 

Propios

207,130,000

10,244,411

12,741,168

12,033,405

14,154,121

14,128,793

17,170,289

20,545,811

17,125,584

20,405,561

22,058,443

24,953,106

21,569,308

 

Instituto Nacional de Ecología y Cambio Climático

170,766,273

9,978,235

12,816,599

19,580,771

15,270,463

18,114,273

22,573,399

11,372,693

17,411,140

10,242,608

10,661,897

17,212,299

5,531,896

 

 

Fiscales

170,766,273

9,978,235

12,816,599

19,580,771

15,270,463

18,114,273

22,573,399

11,372,693

17,411,140

10,242,608

10,661,897

17,212,299

5,531,896

17 Procuraduría General de la República

148,727,534

9,277,353

11,582,062

12,591,952

12,594,682

13,766,580

12,243,104

15,129,600

15,663,486

10,886,552

9,873,558

11,171,066

13,947,539

 

Instituto Nacional de Ciencias Penales

148,727,534

9,277,353

11,582,062

12,591,952

12,594,682

13,766,580

12,243,104

15,129,600

15,663,486

10,886,552

9,873,558

11,171,066

13,947,539

 

 

Fiscales

103,727,534

6,370,886

8,579,589

9,625,562

9,533,876

10,279,357

9,097,131

10,650,977

8,015,180

7,538,827

6,471,194

7,523,475

10,041,480

 

 

Propios

45,000,000

2,906,467

3,002,473

2,966,390

3,060,806

3,487,223

3,145,973

4,478,623

7,648,306

3,347,725

3,402,364

3,647,591

3,906,059

18 Energía

6,616,634,141

753,114,318

612,032,036

597,030,397

530,244,255

646,468,164

484,371,617

406,833,580

446,383,761

432,149,764

438,634,529

670,702,847

598,668,873

 

Instituto Nacional de Electricidad y Energías Limpias

1,209,968,262

79,217,902

71,980,887

88,152,600

75,177,422

124,559,149

72,452,309

90,647,614

86,837,161

91,537,800

89,682,034

138,736,883

200,986,501

 

 

Fiscales

296,967,077

45,611,616

29,311,616

36,116,831

29,311,616

37,256,656

27,311,616

28,307,161

26,925,967

23,737,125

13,076,873

0

0

 

 

Propios

913,001,185

33,606,286

42,669,271

52,035,769

45,865,806

87,302,493

45,140,693

62,340,453

59,911,194

67,800,675

76,605,161

138,736,883

200,986,501

 

Instituto Mexicano del Petróleo

4,539,013,389

613,442,921

480,152,310

447,214,384

379,677,279

458,539,964

349,143,988

249,116,272

296,144,940

273,717,288

275,563,589

383,409,002

332,891,452

 

 

Propios

4,539,013,389

613,442,921

480,152,310

447,214,384

379,677,279

458,539,964

349,143,988

249,116,272

296,144,940

273,717,288

275,563,589

383,409,002

332,891,452

 

Instituto Nacional de Investigaciones Nucleares

867,652,490

60,453,495

59,898,839

61,663,413

75,389,554

63,369,051

62,775,320

67,069,694

63,401,660

66,894,676

73,388,906

148,556,962

64,790,920

 

 

Fiscales

537,634,549

36,725,414

35,161,550

37,238,476

46,020,628

36,263,136

35,099,426

39,638,109

35,307,097

38,664,859

46,090,042

117,312,600

34,113,212

 

 

Propios

330,017,941

23,728,081

24,737,289

24,424,937

29,368,926

27,105,915

27,675,894

27,431,585

28,094,563

28,229,817

27,298,864

31,244,362

30,677,708

21 Turismo

18,916,894

749,336

1,304,678

1,642,683

1,578,440

1,362,256

1,252,472

1,876,475

1,441,919

1,344,096

2,382,127

1,571,866

2,410,546

 

Instituto de Competitividad Turística

18,916,894

749,336

1,304,678

1,642,683

1,578,440

1,362,256

1,252,472

1,876,475

1,441,919

1,344,096

2,382,127

1,571,866

2,410,546

 

 

Fiscales

18,916,894

749,336

1,304,678

1,642,683

1,578,440

1,362,256

1,252,472

1,876,475

1,441,919

1,344,096

2,382,127

1,571,866

2,410,546

23 Provisiones Salariales y Económicas

3,384,300,000

3,384,300,000

0

0

0

0

0

0

0

0

0

0

0

 

Unidad de Política y Control Presupuestario

3,384,300,000

3,384,300,000

0

0

0

0

0

0

0

0

0

0

0

 

 

Fiscales

3,384,300,000

3,384,300,000

0

0

0

0

0

0

0

0

0

0

0

38 Consejo Nacional de Ciencia y Tecnología

28,338,340,806

2,289,939,870

2,430,301,589

3,058,597,270

2,911,732,781

2,561,071,478

2,354,354,515

2,278,933,772

2,239,970,717

2,361,092,513

2,164,894,173

1,833,174,686

1,854,277,442

 

Centro de Ingeniería y Desarrollo Industrial

712,919,006

28,186,155

33,647,321

59,195,366

41,693,575

44,898,451

57,818,636

79,055,774

71,772,621

95,884,123

67,879,144

74,420,002

58,467,838

 

 

Fiscales

299,919,006

17,985,429

20,357,501

32,682,322

22,285,614

23,979,106

24,820,657

30,285,335

23,211,214

34,427,523

20,505,176

29,557,872

19,821,257

 

 

Propios

413,000,000

10,200,726

13,289,820

26,513,044

19,407,961

20,919,345

32,997,979

48,770,439

48,561,407

61,456,600

47,373,968

44,862,130

38,646,581

 

Centro de Investigación Científica de Yucatán, A.C.

280,196,931

21,177,095

21,499,230

22,694,434

21,797,804

20,195,647

25,896,379

20,566,968

22,620,544

21,309,114

23,357,794

21,362,087

37,719,835

 

 

Fiscales

261,248,261

20,353,828

20,193,476

21,063,840

20,021,150

18,515,645

24,135,325

18,943,514

20,814,490

19,606,760

21,597,740

19,713,633

36,288,860

 

 

Propios

18,948,670

823,267

1,305,754

1,630,594

1,776,654

1,680,002

1,761,054

1,623,454

1,806,054

1,702,354

1,760,054

1,648,454

1,430,975

 

Centro de Investigación Científica y de Educación Superior de Ensenada, Baja California

561,026,512

35,398,138

41,272,093

49,647,554

44,247,002

52,649,463

59,674,243

40,052,869

41,082,330

49,027,537

53,664,778

40,572,669

53,737,836

 

 

Fiscales

495,235,773

31,930,688

34,847,109

43,776,174

39,044,068

46,134,012

54,477,130

33,490,544

36,712,808

42,587,037

48,954,131

36,748,561

46,533,511

 

 

Propios

65,790,739

3,467,450

6,424,984

5,871,380

5,202,934

6,515,451

5,197,113

6,562,325

4,369,522

6,440,500

4,710,647

3,824,108

7,204,325

 

Centro de Investigación en Alimentación y Desarrollo, A.C.

428,988,690

35,715,349

34,241,235

29,941,171

31,352,169

29,941,862

31,372,901

34,156,550

31,702,954

35,328,318

35,840,804

46,509,758

52,885,619

 

 

Fiscales

351,810,144

33,557,873

31,658,645

26,801,292

28,005,390

26,667,253

27,793,222

30,114,370

26,867,973

26,319,961

25,520,133

35,862,676

32,641,356

 

 

Propios

77,178,546

2,157,476

2,582,590

3,139,879

3,346,779

3,274,609

3,579,679

4,042,180

4,834,981

9,008,357

10,320,671

10,647,082

20,244,263

 

Centro de Investigación en Ciencias de Información Geoespacial, A.C.

62,715,797

6,895,019

4,766,965

4,974,570

4,863,104

4,916,165

5,095,284

5,007,210

4,606,651

4,557,721

4,629,470

6,891,233

5,512,405

 

 

Fiscales

53,980,047

6,209,042

4,004,071

4,259,593

4,166,461

4,194,938

4,401,141

4,289,733

3,874,457

3,835,944

3,901,027

6,138,206

4,705,434

 

 

Propios

8,735,750

685,977

762,894

714,977

696,643

721,227

694,143

717,477

732,194

721,777

728,443

753,027

806,971

 

 

Centro de Investigación en Matemáticas, A.C.

198,297,010

19,435,192

16,595,837

15,528,922

15,047,826

15,924,335

17,173,908

14,626,378

15,721,398

17,689,303

14,301,985

14,695,576

21,556,350

 

 

Fiscales

170,582,183

17,605,110

14,786,197

14,944,468

14,267,887

14,597,826

14,929,209

12,184,151

12,026,781

14,727,301

11,257,943

11,368,074

17,887,236

 

 

Propios

27,714,827

1,830,082

1,809,640

584,454

779,939

1,326,509

2,244,699

2,442,227

3,694,617

2,962,002

3,044,042

3,327,502

3,669,114

 

Centro de Investigación en Materiales Avanzados, S.C.

232,009,605

13,970,729

14,158,774

19,717,703

14,589,150

16,185,189

18,839,553

20,111,273

18,265,278

17,957,754

23,337,816

21,824,342

33,052,044

 

 

Fiscales

182,009,605

12,446,354

12,924,400

16,803,329

13,054,776

14,270,815

16,870,179

14,932,460

15,151,465

14,928,941

12,804,003

13,100,529

24,722,354

 

 

Propios

50,000,000

1,524,375

1,234,374

2,914,374

1,534,374

1,914,374

1,969,374

5,178,813

3,113,813

3,028,813

10,533,813

8,723,813

8,329,690

 

Centro de Investigación en Química Aplicada

219,006,019

13,962,198

14,219,876

14,576,611

20,521,747

17,220,895

21,403,662

20,686,846

14,897,229

17,659,429

19,967,588

20,481,622

23,408,316

 

 

Fiscales

174,006,019

12,873,698

12,672,876

12,694,111

15,420,878

12,612,895

19,129,162

15,537,477

12,123,229

12,522,429

14,696,219

18,237,122

15,485,923

 

 

Propios

45,000,000

1,088,500

1,547,000

1,882,500

5,100,869

4,608,000

2,274,500

5,149,369

2,774,000

5,137,000

5,271,369

2,244,500

7,922,393

 

Centro de Investigación y Asistencia en Tecnología y Diseño del Estado de Jalisco, A.C.

238,684,893

14,840,848

15,472,227

20,080,638

20,144,704

21,183,560

19,539,861

18,346,778

26,345,158

18,314,010

18,394,051

32,053,021

13,970,037

 

 

Fiscales

186,424,221

12,734,848

12,452,227

15,966,438

14,364,704

16,108,560

14,009,861

13,626,778

20,105,158

13,663,160

13,858,324

26,809,126

12,725,037

 

 

Propios

52,260,672

2,106,000

3,020,000

4,114,200

5,780,000

5,075,000

5,530,000

4,720,000

6,240,000

4,650,850

4,535,727

5,243,895

1,245,000

 

Centro de Investigación y Desarrollo Tecnológico en Electroquímica, S.C.

154,768,492

8,208,154

12,347,856

11,567,057

11,156,121

12,757,660

15,219,896

9,852,359

15,839,097

9,517,627

14,549,244

17,463,245

16,290,176

 

 

Fiscales

112,768,492

6,881,137

8,631,678

7,997,540

7,578,104

8,386,814

11,596,879

7,904,834

9,477,251

7,735,610

10,896,227

13,448,728

12,233,690

 

 

Propios

42,000,000

1,327,017

3,716,178

3,569,517

3,578,017

4,370,846

3,623,017

1,947,525

6,361,846

1,782,017

3,653,017

4,014,517

4,056,486

 

Centro de Investigación y Docencia Económicas, A.C.

395,998,134

25,782,117

27,239,820

40,450,390

33,920,860

30,238,180

31,527,050

34,580,125

34,430,317

34,287,900

31,364,823

34,936,633

37,239,919

 

 

Fiscales

355,343,224

22,848,671

25,056,211

34,970,869

30,840,027

28,360,742

27,122,506

30,978,800

30,553,287

28,430,434

26,611,398

33,119,948

36,450,331

 

 

Propios

40,654,910

2,933,446

2,183,609

5,479,521

3,080,833

1,877,438

4,404,544

3,601,325

3,877,030

5,857,466

4,753,425

1,816,685

789,588

 

Centro de Investigaciones Biológicas del Noroeste, S.C.

481,796,904

31,770,323

44,471,625

34,833,904

44,811,607

35,515,310

39,890,865

44,654,381

43,864,591

34,857,192

37,118,886

50,668,713

39,339,507

 

 

Fiscales

433,338,647

28,631,496

40,432,798

30,795,077

40,772,780

31,476,483

35,352,038

40,115,554

39,326,428

30,324,198

32,885,892

47,319,377

35,906,526

 

 

Propios

48,458,257

3,138,827

4,038,827

4,038,827

4,038,827

4,038,827

4,538,827

4,538,827

4,538,163

4,532,994

4,232,994

3,349,336

3,432,981

 

Centro de Investigaciones en Óptica, A.C.

199,723,420

10,488,437

13,847,918

21,793,273

14,236,883

14,115,129

19,513,033

16,332,031

14,952,195

19,744,863

14,983,380

18,790,395

20,925,883

 

 

Fiscales

170,352,897

9,480,430

11,722,843

19,593,226

12,145,336

11,760,782

17,243,487

13,729,284

11,784,349

17,114,816

12,112,834

16,007,648

17,657,862

 

 

Propios

29,370,523

1,008,007

2,125,075

2,200,047

2,091,547

2,354,347

2,269,546

2,602,747

3,167,846

2,630,047

2,870,546

2,782,747

3,268,021

 

Centro de Investigaciones y Estudios Superiores en Antropología Social

287,430,410

25,286,402

21,222,387

21,485,472

21,205,065

21,586,739

19,899,792

31,441,874

24,045,160

28,641,108

20,438,093

26,446,025

25,732,293

 

 

Fiscales

281,829,761

24,953,601

20,889,586

21,152,671

20,579,055

21,203,938

19,519,612

31,059,073

23,662,359

27,191,850

20,105,292

26,113,224

25,399,500

 

 

Propios

5,600,649

332,801

332,801

332,801

626,010

382,801

380,180

382,801

382,801

1,449,258

332,801

332,801

332,793

 

CIATEC, A.C. "Centro de Innovación Aplicada en Tecnologías Competitivas"

314,199,486

16,656,410

18,235,669

23,159,345

25,177,481

24,517,839

27,076,871

21,388,517

22,068,326

21,301,752

26,826,083

35,770,783

52,020,410

 

 

Fiscales

184,199,486

11,511,751

11,945,357

15,711,615

16,577,856

14,778,834

15,059,379

15,086,414

15,779,015

14,999,650

14,789,543

18,006,034

19,954,038

 

 

Propios

130,000,000

5,144,659

6,290,312

7,447,730

8,599,625

9,739,005

12,017,492

6,302,103

6,289,311

6,302,102

12,036,540

17,764,749

32,066,372

 

CIATEQ, A.C. Centro de Tecnología Avanzada

607,939,501

36,951,508

45,228,239

44,473,605

48,718,161

52,433,985

50,531,466

55,014,915

49,941,294

50,286,319

55,572,821

60,929,521

57,857,667

 

 

Fiscales

277,527,501

23,273,076

20,146,410

20,387,753

21,229,857

23,433,053

27,757,667

26,550,857

24,778,396

23,734,010

23,056,305

26,209,250

16,970,867

 

 

Propios

330,412,000

13,678,432

25,081,829

24,085,852

27,488,304

29,000,932

22,773,799

28,464,058

25,162,898

26,552,309

32,516,516

34,720,271

40,886,800

 

Consejo Nacional de Ciencia y Tecnología

18,952,292,711

1,590,768,314

1,745,000,727

2,272,007,868

2,191,953,039

1,843,222,534

1,563,638,350

1,502,951,885

1,483,821,791

1,494,735,731

1,375,056,526

974,260,719

914,875,227

 

 

Fiscales

18,949,792,711

1,590,768,314

1,745,000,727

2,271,897,868

2,191,053,039

1,842,752,534

1,563,398,350

1,502,621,885

1,483,431,791

1,494,705,731

1,375,026,526

974,260,719

914,875,227

 

 

Propios

2,500,000

0

0

110,000

900,000

470,000

240,000

330,000

390,000

30,000

30,000

0

0

 

Corporación Mexicana de Investigación en Materiales, S.A. de C.V.

1,090,672,085

97,200,100

82,021,500

95,308,300

79,342,200

87,437,500

80,395,300

86,639,400

86,640,900

94,986,000

88,718,100

98,826,800

113,155,985

 

 

Propios

1,090,672,085

97,200,100

82,021,500

95,308,300

79,342,200

87,437,500

80,395,300

86,639,400

86,640,900

94,986,000

88,718,100

98,826,800

113,155,985

 

 

El Colegio de la Frontera Norte, A.C.

326,029,880

24,009,758

28,900,644

29,749,065

24,677,898

23,285,093

28,254,827

26,072,873

26,668,722

25,121,825

25,615,565

36,596,613

27,076,997

 

 

Fiscales

277,814,621

20,666,633

25,557,519

24,985,588

21,984,773

20,591,968

25,561,702

21,270,338

21,866,187

20,363,290

20,957,030

31,938,078

22,071,515

 

 

Propios

48,215,259

3,343,125

3,343,125

4,763,477

2,693,125

2,693,125

2,693,125

4,802,535

4,802,535

4,758,535

4,658,535

4,658,535

5,005,482

 

El Colegio de la Frontera Sur

381,175,339

23,583,797

27,799,965

42,172,589

27,222,926

27,179,155

34,033,892

29,261,293

30,474,072

29,152,602

31,446,538

37,036,738

41,811,772

 

 

Fiscales

341,175,339

21,704,209

26,167,325

40,190,145

24,926,600

24,388,776

30,831,813

25,125,337

25,880,472

24,629,600

26,733,827

32,614,009

37,983,226

 

 

Propios

40,000,000

1,879,588

1,632,640

1,982,444

2,296,326

2,790,379

3,202,079

4,135,956

4,593,600

4,523,002

4,712,711

4,422,729

3,828,546

 

El Colegio de Michoacán, A.C.

143,441,729

9,540,000

12,826,377

10,304,596

11,166,312

10,379,419

12,776,523

11,628,770

11,350,052

10,673,012

11,949,594

10,760,783

20,086,291

 

 

Fiscales

138,795,094

9,369,264

12,655,635

10,133,854

10,972,190

10,208,677

12,605,781

11,398,964

11,028,115

10,387,576

11,519,269

10,312,672

18,203,097

 

 

Propios

4,646,635

170,736

170,742

170,742

194,122

170,742

170,742

229,806

321,937

285,436

430,325

448,111

1,883,194

 

El Colegio de San Luis, A.C.

118,051,653

9,415,147

9,905,830

10,578,908

11,332,869

10,578,908

9,220,344

10,578,908

9,220,344

10,578,908

9,220,336

7,106,817

10,314,334

 

 

Fiscales

106,051,653

8,236,467

8,736,150

9,405,228

10,163,189

9,405,228

8,050,664

9,405,228

8,050,664

9,405,228

8,050,654

6,967,725

10,175,228

 

 

Propios

12,000,000

1,178,680

1,169,680

1,173,680

1,169,680

1,173,680

1,169,680

1,173,680

1,169,680

1,173,680

1,169,682

139,092

139,106

 

INFOTEC Centro de Investigación e Innovación en Tecnologías de la Información y Comunicación

550,490,834

46,153,327

45,292,097

45,864,895

45,267,690

46,085,932

45,623,704

45,632,103

45,237,847

46,279,779

45,321,953

48,113,334

45,618,173

 

 

Propios

550,490,834

46,153,327

45,292,097

45,864,895

45,267,690

46,085,932

45,623,704

45,632,103

45,237,847

46,279,779

45,321,953

48,113,334

45,618,173

 

Fondo para el Desarrollo de Recursos Humanos

317,327,730

67,755,418

8,044,471

28,670,747

21,737,120

8,667,445

20,029,775

17,197,917

12,271,232

85,454,621

17,698,917

9,079,978

20,720,089

 

 

Fiscales

84,023,916

236,427

44,205

10,421,856

5,396,445

0

0

0

3,234,845

64,690,138

0

0

0

 

 

Propios

233,303,814

67,518,991

8,000,266

18,248,891

16,340,675

8,667,445

20,029,775

17,197,917

9,036,387

20,764,483

17,698,917

9,079,978

20,720,089

 

Instituto de Ecología, A.C.

319,969,474

19,569,661

34,881,679

23,530,502

24,720,920

21,836,118

30,666,628

22,566,062

26,340,751

26,545,546

38,586,415

21,181,390

29,543,802

 

 

Fiscales

257,060,474

16,996,633

30,625,951

19,251,174

20,333,792

17,429,190

23,777,500

16,845,534

19,264,723

19,081,518

25,678,326

19,898,362

27,877,771

 

 

Propios

62,909,000

2,573,028

4,255,728

4,279,328

4,387,128

4,406,928

6,889,128

5,720,528

7,076,028

7,464,028

12,908,089

1,283,028

1,666,031

 

Instituto de Investigaciones "Dr. José María Luis Mora"

180,914,504

10,236,907

12,762,993

19,840,338

14,130,747

14,973,608

16,847,584

15,823,497

12,906,410

13,107,963

12,363,312

15,642,294

22,278,851

 

 

Fiscales

175,414,504

10,174,973

12,584,933

19,647,493

13,745,452

14,583,313

15,712,460

15,438,202

12,516,115

12,722,668

11,978,017

15,252,289

21,058,589

 

 

Propios

5,500,000

61,934

178,060

192,845

385,295

390,295

1,135,124

385,295

390,295

385,295

385,295

390,005

1,220,262

 

Instituto Nacional de Astrofísica, Óptica y Electrónica

359,078,412

24,328,908

26,315,698

28,605,304

28,683,016

34,946,419

34,446,712

25,294,592

24,859,396

30,248,133

28,842,941

33,704,789

38,802,504

 

 

Fiscales

324,078,412

21,816,117

23,802,669

24,896,798

26,170,225

32,395,133

30,732,469

22,781,801

22,346,605

26,539,389

26,330,150

31,191,998

35,075,058

 

 

Propios

35,000,000

2,512,791

2,513,029

3,708,506

2,512,791

2,551,286

3,714,243

2,512,791

2,512,791

3,708,744

2,512,791

2,512,791

3,727,446

 

Instituto Potosino de Investigación Científica y Tecnológica, A.C.

223,195,645

22,654,459

18,082,536

17,844,143

18,014,785

18,198,938

17,947,476

19,411,624

18,024,057

17,844,323

17,847,216

17,048,806

20,277,282

 

 

Fiscales

119,937,651

14,152,420

9,465,401

9,518,310

9,234,162

9,513,795

9,397,272

10,620,552

9,208,912

9,183,287

9,097,882

8,537,246

12,008,412

 

 

Propios

103,257,994

8,502,039

8,617,135

8,325,833

8,780,623

8,685,143

8,550,204

8,791,072

8,815,145

8,661,036

8,749,334

8,511,560

8,268,870

48 Cultura

140,341,488

5,669,706

15,477,396

10,618,326

12,687,217

10,733,736

9,346,145

23,651,361

7,152,279

9,618,095

11,081,488

17,642,559

6,663,180

 

Instituto Nacional de Antropología e Historia

140,341,488

5,669,706

15,477,396

10,618,326

12,687,217

10,733,736

9,346,145

23,651,361

7,152,279

9,618,095

11,081,488

17,642,559

6,663,180

 

 

Fiscales

140,341,488

5,669,706

15,477,396

10,618,326

12,687,217

10,733,736

9,346,145

23,651,361

7,152,279

9,618,095

11,081,488

17,642,559

6,663,180

GYR Instituto Mexicano del Seguro Social

740,326,210

53,354,861

43,445,003

122,895,859

41,995,683

49,415,145

45,841,292

94,818,633

47,252,603

51,551,782

42,309,499

50,866,847

96,579,003

 

Instituto Mexicano del Seguro Social

740,326,210

53,354,861

43,445,003

122,895,859

41,995,683

49,415,145

45,841,292

94,818,633

47,252,603

51,551,782

42,309,499

50,866,847

96,579,003

 

 

Propios

740,326,210

53,354,861

43,445,003

122,895,859

41,995,683

49,415,145

45,841,292

94,818,633

47,252,603

51,551,782

42,309,499

50,866,847

96,579,003

GYN Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado

106,644,754

7,842,333

5,679,198

6,093,441

35,935,922

6,098,988

5,679,147

6,351,280

5,771,812

6,215,435

6,193,863

7,359,626

7,423,709

 

Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado

106,644,754

7,842,333

5,679,198

6,093,441

35,935,922

6,098,988

5,679,147

6,351,280

5,771,812

6,215,435

6,193,863

7,359,626

7,423,709

 

 

Fiscales

64,297,765

6,793,928

4,630,780

5,045,023

5,121,491

5,050,570

4,630,729

5,302,862

4,723,394

5,167,017

5,145,445

6,311,208

6,375,318

 

 

Propios

42,346,989

1,048,405

1,048,418

1,048,418

30,814,431

1,048,418

1,048,418

1,048,418

1,048,418

1,048,418

1,048,418

1,048,418

1,048,391

1_/ Considera las ampliaciones aprobadas por la H. Cámara de Diputados en el Presupuesto de Egresos de la Federación para el ejercicio fiscal 2019.

2_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2019, debido al redondeo de cifras.

 

(Continúa en la Segunda Sección)