Calendario de Gasto del Presupuesto de Egresos de la Federación para el ejercicio fiscal 2013, correspondiente al Ramo 20 Desarrollo Social
Fecha de disposición | 17 Enero 2013 |
Fecha de publicación | 17 Enero 2013 |
Sección | PRIMERA. Poder Ejecutivo |
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Desarrollo Social. PRESUPUESTO DE EGRESOS DE LA FEDERACION 2013
CALENDARIO DE GASTO
(pesos)
CALENDARIO MENSUAL | ||||||||||||||
Total | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | ||
TOTAL | 95,251,838,395 | 3,726,483,178 | 9,736,339,500 | 5,781,882,609 | 8,808,486,568 | 7,759,970,103 | 8,512,579,605 | 8,521,333,064 | 7,818,394,767 | 8,174,811,112 | 8,472,026,244 | 8,892,017,531 | 9,047,514,114 | |
Sector Central | 46,241,985,856 | 2,387,336,618 | 2,372,868,073 | 4,071,717,384 | 2,506,260,964 | 5,504,815,657 | 2,291,950,491 | 6,950,379,571 | 2,296,441,008 | 6,704,589,296 | 2,103,001,931 | 7,475,256,792 | 1,577,368,071 | |
100 | Secretaría | 499,588,949 | 2,246,811 | 9,830,167 | 16,136,254 | 28,880,972 | 50,851,012 | 51,041,488 | 57,099,566 | 57,576,055 | 57,299,522 | 57,175,558 | 59,400,068 | 52,051,476 |
110 | Unidad de Comunicación Social | 49,931,466 | 878,785 | 13,551,803 | 11,709,787 | 2,767,045 | 1,693,660 | 1,643,665 | 1,841,910 | 3,724,415 | 5,702,660 | 1,612,415 | 3,675,205 | 1,130,116 |
112 | Unidad de Coordinación de Delegaciones | 32,506,278 | 1,365,385 | 3,024,715 | 2,425,651 | 2,631,210 | 2,700,851 | 2,744,430 | 2,725,851 | 2,654,227 | 2,717,351 | 2,663,930 | 4,525,069 | 2,327,608 |
114 | Organo Interno de Control | 31,712,704 | 1,566,772 | 3,415,952 | 2,509,650 | 2,541,704 | 2,509,650 | 2,452,156 | 2,509,650 | 2,452,556 | 2,509,650 | 2,458,276 | 4,589,553 | 2,197,135 |
115 | Dirección General de Vinculación Interinstitucional | 21,894,822 | 1,195,247 | 2,263,191 | 1,727,811 | 1,766,884 | 1,737,011 | 1,688,012 | 1,731,811 | 1,698,012 | 1,724,511 | 1,693,312 | 3,182,538 | 1,486,482 |
121 | Delegación SEDESOL en Aguascalientes | 100,654,942 | 1,871,106 | 7,295,127 | 8,806,767 | 15,775,859 | 15,738,621 | 6,867,624 | 6,739,483 | 6,277,964 | 6,319,749 | 6,311,414 | 6,784,377 | 11,866,851 |
122 | Delegación SEDESOL en Baja California | 83,190,374 | 1,712,054 | 4,698,634 | 5,060,441 | 12,844,901 | 12,909,622 | 3,916,489 | 4,631,700 | 5,747,132 | 5,964,697 | 7,243,276 | 13,050,021 | 5,411,407 |
123 | Delegación SEDESOL en Baja California Sur | 60,621,150 | 678,343 | 4,304,689 | 4,842,217 | 12,138,831 | 11,899,237 | 4,196,246 | 2,931,289 | 2,896,914 | 3,112,213 | 2,807,030 | 6,878,024 | 3,936,117 |
124 | Delegación SEDESOL en Campeche | 90,854,753 | 777,409 | 8,048,169 | 8,299,873 | 15,375,696 | 15,124,288 | 5,982,074 | 5,958,905 | 5,891,191 | 5,893,356 | 5,850,116 | 6,436,106 | 7,217,570 |
125 | Delegación SEDESOL en Coahuila | 103,517,779 | 603,272 | 9,703,358 | 10,241,683 | 17,107,066 | 16,927,073 | 7,874,226 | 7,904,538 | 5,794,576 | 5,824,423 | 5,715,903 | 6,424,858 | 9,396,803 |
126 | Delegación SEDESOL en Colima | 73,115,365 | 789,643 | 5,483,342 | 6,448,130 | 13,501,284 | 13,451,911 | 4,412,477 | 4,417,141 | 4,389,708 | 4,350,141 | 4,309,208 | 5,012,026 | 6,550,354 |
127 | Delegación SEDESOL en Chiapas | 240,621,106 | 917,875 | 28,753,589 | 21,581,107 | 28,719,881 | 27,587,787 | 18,087,823 | 18,014,188 | 17,836,328 | 18,366,805 | 17,757,328 | 19,330,951 | 23,667,444 |
128 | Delegación SEDESOL en Chihuahua | 144,126,563 | 964,291 | 13,257,427 | 12,434,484 | 20,653,263 | 19,476,132 | 11,445,278 | 10,266,282 | 10,191,231 | 10,166,788 | 10,119,581 | 11,675,337 | 13,476,469 |
129 | Delegación SEDESOL en el Distrito Federal | 231,693,629 | 1,308,890 | 18,593,661 | 19,902,641 | 26,744,697 | 25,230,691 | 17,197,100 | 17,162,591 | 17,023,800 | 17,287,791 | 19,021,400 | 19,349,502 | 32,870,865 |
130 | Delegación SEDESOL en Durango | 123,737,201 | 1,281,455 | 12,001,547 | 10,911,522 | 18,212,168 | 18,018,771 | 8,834,731 | 9,103,327 | 8,816,841 | 8,755,748 | 8,716,100 | 9,663,490 | 9,421,501 |
131 | Delegación SEDESOL en Guanajuato | 225,827,326 | 1,049,651 | 22,701,397 | 20,856,280 | 26,371,491 | 26,085,542 | 17,030,233 | 17,080,242 | 16,879,695 | 16,872,337 | 16,870,968 | 17,475,021 | 26,554,469 |
132 | Delegación SEDESOL en Guerrero | 139,559,681 | 827,574 | 14,427,273 | 13,550,134 | 18,957,915 | 18,863,714 | 9,751,163 | 9,750,277 | 9,659,413 | 9,687,614 | 9,626,630 | 10,520,167 | 13,937,807 |
133 | Delegación SEDESOL en Hidalgo | 157,762,136 | 705,129 | 16,741,889 | 14,194,329 | 19,391,826 | 19,246,672 | 10,186,452 | 10,868,845 | 10,975,818 | 13,108,796 | 13,076,703 | 14,276,558 | 14,989,119 |
134 | Delegación SEDESOL en Jalisco | 238,930,451 | 812,380 | 22,419,118 | 22,379,535 | 29,198,311 | 28,803,815 | 19,735,107 | 18,698,786 | 18,592,001 | 18,552,321 | 18,155,838 | 18,924,376 | 22,658,863 |
135 | Delegación SEDESOL en México | 452,347,843 | 5,001,751 | 46,166,053 | 43,156,536 | 49,991,193 | 48,111,683 | 40,479,200 | 38,552,518 | 33,740,738 | 33,650,376 | 33,579,089 | 33,983,165 | 45,935,541 |
136 | Delegación SEDESOL en Michoacán | 162,750,246 | 1,816,687 | 15,533,026 | 14,235,833 | 20,606,901 | 20,348,029 | 11,251,835 | 11,323,630 | 11,210,518 | 12,692,178 | 12,685,783 | 12,196,894 | 18,848,932 |
137 | Delegación SEDESOL en Morelos | 116,345,135 | 639,477 | 12,098,660 | 10,564,044 | 17,907,246 | 17,538,383 | 8,506,176 | 8,238,049 | 8,520,034 | 8,118,079 | 8,080,998 | 8,739,302 | 7,394,687 |
138 | Delegación SEDESOL en Nayarit | 136,803,274 | 833,822 | 12,361,258 | 12,210,177 | 19,447,384 | 18,743,131 | 9,705,777 | 9,717,360 | 9,482,130 | 9,619,338 | 9,976,389 | 10,378,958 | 14,327,550 |
139 | Delegación SEDESOL en Nuevo León | 102,102,401 | 703,058 | 9,105,842 | 10,560,286 | 17,602,102 | 15,504,178 | 5,295,953 | 5,311,646 | 5,251,845 | 5,915,010 | 8,661,925 | 9,711,905 | 8,478,651 |
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