Calendario de presupuesto autorizado a la Secretaría del Trabajo y Previsión Social para el Ejercicio Fiscal 2019.
Edición | Matutina |
Emisor | Secretaria del Trabajo y Previsión Social |
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- STPS.- Secretaría del Trabajo y Previsión Social.- Unidad de Administración y Finanzas.- Dirección General de Programación y Presupuesto.- Oficio número 511/01.- 2019/ 0045.
Asunto: Calendario de Presupuesto autorizado para el Ejercicio Fiscal 2019.
CALENDARIO DE PRESUPUESTO AUTORIZADO A LA SECRETARÍA DEL TRABAJO Y PREVISIÓN SOCIAL PARA EL EJERCICIO FISCAL 2019
Con fundamento en los artículos 40 de la Ley Orgánica de la Administración Pública Federal; 1, 3, 7, 23 párrafos cuarto y quinto, de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; 6, 7 y 22 fracción IX inciso b), del Reglamento de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; y, 25 del Reglamento Interior de la Secretaría del Trabajo y Previsión Social, se da a conocer el calendario de presupuesto autorizado a esta Secretaría para el Ejercicio Fiscal 2019.
Unidad Responsable | Calendario Mensual | |||||||||||||
Total Anual | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | ||
| Total | 43,269,051,026.00 | 1,018,210,675.00 | 1,721,622,717.00 | 2,481,123,104.00 | 3,210,144,942.00 | 3,928,611,976.00 | 4,387,354,638.00 | 4,413,070,418.00 | 4,382,999,356.00 | 4,389,278,026.00 | 4,368,954,931.00 | 4,472,522,368.00 | 4,495,157,875.00 |
UR | Sector Central | 43,034,329,672.00 | 997,851,202.00 | 1,704,085,863.00 | 2,462,747,578.00 | 3,192,058,459.00 | 3,910,029,011.00 | 4,369,144,747.00 | 4,393,059,535.00 | 4,365,486,757.00 | 4,370,916,500.00 | 4,351,023,870.00 | 4,447,862,294.00 | 4,470,063,856.00 |
100 | Oficina del C. Secretario
| 50,222,888.00 | 4,661,817.00 | 3,824,727.00 | 3,944,647.00 | 3,899,452.00 | 4,027,828.00 | 3,798,064.00 | 4,085,359.00 | 3,825,457.00 | 3,954,872.00 | 3,899,453.00 | 4,573,802.00 | 5,727,410.00 |
110 | Junta Federal de Conciliación y Arbitraje
| 805,442,987.00 | 70,237,825.00 | 61,359,701.00 | 64,564,531.00 | 61,844,624.00 | 67,069,241.00 | 60,437,533.00 | 65,971,622.00 | 60,437,533.00 | 64,564,531.00 | 61,844,625.00 | 84,602,228.00 | 82,508,993.00 |
111 | Dirección General de Comunicación Social
| 23,257,009.00 | 2,502,277.00 | 1,846,832.00 | 1,824,099.00 | 1,782,014.00 | 1,869,824.00 | 1,757,264.00 | 1,885,435.00 | 1,773,636.00 | 1,832,467.00 | 1,782,156.00 | 2,172,439.00 | 2,228,566.00 |
112 | Unidad de Delegaciones Federales del Trabajo
| 37,752,441.00 | 3,688,421.00 | 2,961,330.00 | 2,967,840.00 | 2,869,348.00 | 3,060,003.00 | 2,815,675.00 | 3,091,848.00 | 2,890,456.00 | 2,975,366.00 | 2,868,998.00 | 3,661,663.00 | 3,901,493.00 |
114 | Unidad de Asuntos Internacionales
| 141,074,873.00 | 13,997,828.00 | 11,405,595.00 | 11,459,883.00 | 11,419,478.00 | 11,509,819.00 | 11,365,835.00 | 11,529,123.00 | 11,371,335.00 | 11,469,709.00 | 11,420,929.00 | 11,877,538.00 | 12,247,801.00 |
115 | Órgano Interno de Control
| 24,771,914.00 | 2,315,033.00 | 1,836,965.00 | 1,927,824.00 | 1,856,629.00 | 2,005,411.00 | 1,797,185.00 | 2,028,460.00 | 1,802,785.00 | 1,938,050.00 | 1,854,112.00 | 2,558,587.00 | 2,850,873.00 |
117 | Dirección General de Asuntos Jurídicos
| 36,212,014.00 | 3,281,599.00 | 2,868,238.00 | 2,836,418.00 | 2,726,712.00 | 2,956,899.00 | 2,658,219.00 | 2,997,398.00 | 2,712,113.00 | 2,854,354.00 | 2,739,588.00 | 3,697,382.00 | 3,883,094.00 |
118 | Dirección General de Análisis y Prospectiva Sectorial
| 9,855,067.00 | 970,455.00 | 742,101.00 | 761,182.00 | 735,034.00 | 795,517.00 | 711,440.00 | 803,185.00 | 738,534.00 | 769,295.00 | 735,035.00 | 1,002,357.00 | 1,090,932.00 |
121 | Delegación Federal del Trabajo en Aguascalientes
| 9,192,573.00 | 919,786.00 | 691,303.00 | 712,215.00 | 738,496.00 | 745,079.00 | 667,179.00 | 730,312.00 | 671,179.00 | 717,327.00 | 685,277.00 | 957,848.00 | 956,572.00 |
122 | Delegación Federal del Trabajo en Baja California
| 14,892,599.00 | 1,661,603.00 | 1,042,559.00 | 1,129,266.00 | 1,142,456.00 | 1,206,177.00 | 1,030,359.00 | 1,176,083.00 | 1,036,859.00 | 1,148,478.00 | 1,061,577.00 | 1,603,470.00 | 1,653,712.00 |
123 | Delegación Federal del Trabajo en Baja California Sur
| 8,800,520.00 | 1,058,704.00 | 633,382.00 | 673,371.00 | 697,345.00 | 704,094.00 | 621,182.00 | 693,715.00 | 626,782.00 | 673,371.00 | 635,924.00 | 883,156.00 | 899,494.00 |
124 | Delegación Federal del Trabajo en Campeche
| 11,050,372.00 | 1,271,916.00 | 834,686.00 | 842,022.00 | 790,306.00 | 892,009.00 | 770,798.00 | 869,030.00 | 781,298.00 | 853,722.00 | 790,907.00 | 1,167,176.00 | 1,186,502.00 |
125 | Delegación Federal del Trabajo en Coahuila
| 22,038,423.00 | 2,333,032.00 | 1,623,963.00 | 1,681,225.00 | 1,570,867.00 | 1,789,289.00 | 1,524,308.00 | 1,728,784.00 | 1,539,108.00 | 1,699,337.00 | 1,578,465.00 | 2,421,333.00 | 2,548,712.00 |
126 | Delegación Federal del Trabajo en Colima
| 7,912,572.00 | 934,006.00 | 582,732.00 | 606,121.00 | 603,392.00 | 632,628.00 | 559,656.00 | 625,923.00 | 563,656.00 | 613,233.00 | 573,458.00 | 812,110.00 | 805,657.00 |
127 | Delegación Federal del Trabajo en Chiapas
| 11,081,062.00 | 1,245,259.00 | 795,135.00 | 841,100.00 | 809,968.00 | 883,835.00 | 787,135.00 | 867,933.00 | 793,135.00 | 853,212.00 | 809,968.00 | 1,158,914.00 | 1,235,468.00 |
128 | Delegación Federal del Trabajo en Chihuahua
| 14,729,649.00 | 1,745,904.00 | 1,034,110.00 | 1,126,783.00 | 1,112,587.00 | 1,182,607.00 | 1,024,110.00 | 1,157,391.00 | 1,031,610.00 | 1,135,895.00 | 1,052,718.00 | 1,528,453.00 | 1,597,481.00 |
130 | Delegación Federal del Trabajo en Durango
| 10,075,668.00 | 1,151,659.00 | 733,540.00 | 763,928.00 | 731,642.00 | 799,018.00 | 712,777.00 | 788,793.00 | 716,777.00 | 774,040.00 | 731,641.00 | 1,047,236.00 | 1,124,617.00 |
131 | Delegación Federal del Trabajo en Guanajuato
| 13,991,043.00 | 1,432,215.00 | 1,032,091.00 | 1,081,936.00 | 1,012,821.00 | 1,140,131.00 | 985,544.00 | 1,120,213.00 | 994,544.00 | 1,096,048.00 | 1,013,822.00 | 1,510,403.00 | 1,571,275.00 |
132 | Delegación Federal del Trabajo en Guerrero
| 14,750,514.00 | 1,445,369.00 | 1,149,126.00 | 1,140,250.00 | 1,070,315.00 | 1,207,626.00 | 1,044,339.00 | 1,176,226.00 | 1,059,339.00 | 1,150,362.00 | 1,069,316.00 | 1,596,642.00 | 1,641,604.00 |
133 | Delegación Federal del Trabajo en Hidalgo
| 14,184,224.00 | 1,476,681.00 | 1,093,957.00 | 1,077,140.00 | 1,102,131.00 | 1,149,349.00 | 984,252.00 | 1,113,016.00 | 1,008,452.00 | 1,083,466.00 | 1,009,326.00 | 1,546,705.00 | 1,539,749.00 |
134 | Delegación Federal del Trabajo en Jalisco
| 22,960,653.00 | 1,990,830.00 | 1,679,625.00 | 1,811,304.00 | 1,827,442.00 | 1,915,604.00 | 1,615,887.00 | 1,865,252.00 | 1,626,887.00 | 1,819,147.00 | 1,664,335.00 | 2,550,989.00 | 2,593,351.00 |
135 | Delegación Federal del Trabajo en México
| 28,972,239.00 | 2,635,714.00 | 2,175,402.00 | 2,238,334.00 | 2,136,975.00 | 2,387,573.00 | 2,013,192.00 | 2,315,053.00 | 2,036,192.00 | 2,247,446.00 | 2,072,910.00 | 3,267,347.00 | 3,446,101.00 |
136 | Delegación Federal del Trabajo en Michoacán
| 12,747,134.00 | 1,205,570.00 | 953,495.00 | 1,000,346.00 | 933,404.00 | 1,052,425.00 | 907,995.00 | 1,029,755.00 | 914,995.00 | 1,015,458.00 | 933,402.00 | 1,355,975.00 | 1,444,314.00 |
137 | Delegación Federal del Trabajo en Morelos
| 11,309,777.00 | 1,230,658.00 | 845,870.00 | 858,774.00 | 851,238.00 | 910,394.00 | 777,810.00 | 909,868.00 | 790,810.00 | 867,186.00 | 829,200.00 | 1,206,986.00 | 1,230,983.00 |
138 | Delegación Federal del Trabajo en Nayarit
| 9,743,449.00 | 1,086,528.00 | 728,755.00 | 737,626.00 | 744,197.00 | 776,645.00 | 674,042.00 | 779,831.00 | 680,042.00 | 747,738.00 | 712,245.00 | 1,033,727.00 | 1,042,073.00 |
139 | Delegación Federal del Trabajo en Nuevo León
| 16,438,802.00 | 1,626,952.00 | 1,204,933.00 | 1,274,815.00 | 1,204,354.00 | 1,341,421.00 | 1,175,467.00 | 1,312,202.00 | 1,180,967.00 | 1,284,927.00 | 1,214,616.00 | 1,742,142.00 | 1,876,006.00 |
140 | Delegación Federal del Trabajo en Oaxaca
| 11,449,324.00 | 1,204,046.00 | 858,928.00 | 878,760.00 | 846,897.00 | 928,291.00 | 810,792.00 | 906,865.00 | 822,792.00 | 887,872.00 | 830,896.00 | 1,225,356.00 | 1,247,829.00 |
141 | Delegación Federal del Trabajo en Puebla
| 16,119,545.00 | 1,529,618.00 | 1,203,681.00 | 1,238,119.00 | 1,232,334.00 | 1,319,374.00 | 1,115,581.00 | 1,283,069.00 | 1,129,581.00 | 1,248,231.00 | 1,147,529.00 | 1,818,044.00 | 1,854,384.00 |
142 | Delegación Federal del Trabajo en Querétaro
| 12,975,791.00 | 1,285,502.00 | 976,094.00 | 994,916.00 | 945,619.00 | 1,058,872.00 | 898,966.00 | 1,052,569.00 | 911,966.00 | 1,005,028.00 | 946,617.00 | 1,427,495.00 | 1,472,147.00 |
143 | Delegación Federal del Trabajo en Quintana Roo
| 10,129,709.00 | 1,360,069.00 | 732,401.00 | 747,533.00 | 763,594.00 | 787,313.00 | 690,223.00 | 794,970.00...
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