Calendario de Presupuesto de Egresos de la Federación para el ejercicio fiscal 2015 correspondiente al Ramo 20 Desarrollo Social
Emisor | Secretaría de Desarrollo Social |
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Desarrollo Social. PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2015 CALENDARIO DE GASTO (pesos)
Unidad Responsable | | | | | | | | | | | | | | |
TOTAL | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | ||
| | | | | | | | | | | | | | |
| TOTAL
| 114,504,009,056 | 9,399,663,878 | 15,180,574,537 | 5,697,497,388 | 5,180,938,871 | 8,741,316,072 | 9,732,633,258 | 6,547,188,675 | 12,398,949,627 | 5,933,328,379 | 11,957,783,447 | 13,537,648,496 | 10,196,486,428 |
| | | | | | | | | | | | | | |
| Sector Central
| 61,159,778,517 | 6,718,158,006 | 7,464,695,567 | 4,295,985,874 | 3,917,447,984 | 839,860,738 | 2,083,018,939 | 5,384,475,731 | 4,850,854,667 | 5,526,133,165 | 4,886,634,429 | 13,246,498,521 | 1,946,014,896 |
100
| Secretaría
| 114,873,152 | 4,363,320 | 3,868,096 | 4,386,145 | 3,614,138 | 4,443,302 | 3,541,915 | 4,232,715 | 4,687,473 | 58,648,222 | 12,238,368 | 6,841,527 | 4,007,931 |
110
| Unidad de la Oficina de la Secretaría y Comunicación Social
| 61,492,877 | 1,879,290 | 32,631,511 | 1,913,532 | 1,920,982 | 2,010,442 | 1,742,928 | 1,930,167 | 2,013,083 | 9,174,515 | 1,679,903 | 3,773,014 | 823,510 |
112
| Unidad de Coordinación de Delegaciones
| 35,818,493 | 2,595,248 | 2,321,997 | 2,614,446 | 2,230,933 | 2,745,793 | 2,239,531 | 2,619,008 | 2,399,076 | 2,752,381 | 2,435,193 | 9,007,032 | 1,857,855 |
114
| Órgano Interno de Control
| 35,225,433 | 2,716,293 | 2,547,688 | 2,840,099 | 2,382,652 | 2,911,385 | 2,320,335 | 2,793,929 | 2,604,782 | 3,482,217 | 2,866,369 | 3,864,401 | 3,895,283 |
115
| Dirección General de Vinculación Interinstitucional
| 23,953,747 | 2,051,456 | 1,817,278 | 2,113,076 | 1,766,350 | 2,207,759 | 1,748,486 | 2,129,243 | 1,878,160 | 2,300,624 | 2,212,024 | 2,433,967 | 1,295,324 |
121
| Delegación SEDESOL en Aguascalientes
| 85,155,303 | 1,724,968 | 6,718,093 | 6,662,740 | 6,461,835 | 6,657,844 | 6,851,027 | 7,221,201 | 7,162,387 | 8,982,954 | 7,754,953 | 7,507,627 | 11,449,674 |
122
| Delegación SEDESOL en Baja California
| 62,727,764 | 2,020,333 | 3,499,573 | 3,529,153 | 3,179,596 | 3,308,125 | 3,809,455 | 4,333,732 | 5,431,849 | 5,334,945 | 5,158,899 | 11,612,805 | 11,509,299 |
123
| Delegación SEDESOL en Baja California Sur
| 39,737,936 | 1,380,660 | 2,458,774 | 2,615,184 | 2,326,517 | 2,588,452 | 2,616,358 | 4,502,265 | 2,832,695 | 3,431,982 | 3,417,023 | 6,324,190 | 5,243,836 |
124
| Delegación SEDESOL en Campeche
| 58,785,996 | 1,402,694 | 4,437,829 | 4,548,431 | 4,349,789 | 4,599,209 | 4,484,922 | 4,764,231 | 4,693,076 | 5,018,173 | 5,056,553 | 6,747,493 | 8,683,596 |
125
| Delegación SEDESOL en Coahuila
| 87,231,061 | 1,281,182 | 7,581,155 | 7,613,769 | 7,388,610 | 7,591,784 | 7,620,885 | 8,094,310 | 7,998,684 | 8,687,038 | 9,399,155 | 4,075,066 | 9,899,423 |
126
| Delegación SEDESOL en Colima
| 56,527,097 | 1,256,564 | 4,354,834 | 4,648,472 | 4,429,746 | 4,768,542 | 4,766,986 | 5,073,896 | 4,929,274 | 5,117,359 | 5,008,532 | 5,011,977 | 7,160,915 |
127
| Delegación SEDESOL en Chiapas
| 149,202,945 | 2,827,286 | 13,379,827 | 13,524,807 | 12,786,966 | 13,076,221 | 13,576,669 | 14,083,160 | 13,715,848 | 14,398,494 | 14,332,519 | 6,859,282 | 16,641,866 |
128
| Delegación SEDESOL en Chihuahua
| 114,180,836 | 2,349,573 | 7,740,974 | 7,887,662 | 8,463,403 | 7,639,377 | 8,619,489 | 9,902,437 | 9,702,214 | 11,416,822 | 11,695,317 | 12,680,085 | 16,083,483 |
129
| Delegación SEDESOL en el Distrito Federal
| 215,849,519 | 1,021,010 | 15,912,529 | 15,919,469 | 15,842,001 | 15,789,499 | 15,734,214 | 15,768,399 | 16,163,813 | 16,200,328 | 16,139,751 | 27,887,527 | 43,470,979 |
130
| Delegación SEDESOL en Durango
| 100,642,951 | 1,871,047 | 8,543,293 | 8,747,486 | 8,481,982 | 8,781,930 | 9,326,742 | 9,832,485 | 9,617,790 | 10,128,086 | 10,081,439 | 5,185,751 | 10,044,920 |
131
| Delegación SEDESOL en Guanajuato
| 211,583,451 | 1,640,821 | 16,437,964 | 16,490,706 | 16,320,478 | 16,473,057 | 18,108,693 | 18,519,199 | 18,947,829 | 19,482,964 | 19,592,682 | 17,913,177 | 31,655,881 |
132
| Delegación SEDESOL en Guerrero
| 122,728,782 | 2,179,910 | 10,629,375 | 10,664,795 | 9,919,358 | 10,218,104 | 11,217,919 | 11,419,036 | 11,061,023 | 11,592,353 | 11,386,957 | 7,413,223 | 15,026,729 |
133
| Delegación SEDESOL en Hidalgo
| 106,182,446 | 1,603,303 | 6,932,634 | 7,140,844 | 6,902,371 | 7,032,805 | 7,640,637 | 8,239,583 | 7,954,232 | 9,642,148 | 9,063,728 | 15,007,581 | 19,022,580 |
134
| Delegación SEDESOL en Jalisco
| 227,366,467 | 1,786,584 | 16,472,262 | 16,643,664 | 16,261,656 | 16,376,772 | 19,793,864 | 21,185,609 | 20,683,882 | 21,679,119 | 21,441,657 | 21,148,958 | 33,892,440 |
135
| Delegación SEDESOL en México
| 426,513,494 | 3,725,302 | 38,236,025 | 38,513,760 | 37,047,773 | 37,119,304 | 38,867,392 | 40,347,510 | 39,521,528 | 39,997,746 | 40,174,056 | 18,223,889 | 54,739,209 |
136
| Delegación SEDESOL en Michoacán
| 146,366,925 | 2,448,533 | 11,675,483 | 11,992,267 | 11,211,506 | 11,483,827 | 13,370,837 | 13,977,856 | 13,353,952 | 13,821,672 | 13,257,937 | 10,816,750 | 18,956,305 |
137
| Delegación SEDESOL en Morelos
| 96,648,191 | 1,755,279 | 9,206,484 | 9,356,109 | 9,043,470 | 9,257,625 | 9,289,290 | 9,398,532 | 9,081,716 | 10,531,492 | 3,647,487 | 4,705,109 | 11,375,598 |
138
| Delegación SEDESOL en Nayarit
| 112,809,986 | 1,599,239 | 8,903,823 | 9,232,964 | 9,136,120 | 9,157,080 | 9,666,822 | 10,344,128 | 9,921,328 | 11,229,366 | 10,255,292 | 8,506,877 | 14,856,947 |
139
| Delegación SEDESOL en Nuevo León
| 83,565,138 | 1,682,963 | 5,473,701 | 5,489,786 | 5,168,260 | 5,344,802 | 6,132,068 | 6,735,275 | 6,629,572 | 8,265,193 | 8,269,873 | 11,101,110 | 13,272,535 |
140
| Delegación SEDESOL en Oaxaca
| 135,586,397 | 2,187,237 | 8,225,633 | 8,582,491 | 7,948,206 | 7,984,137 | 9,419,276 | 10,869,468 | 10,003,406 | 14,018,302 | 12,027,589 | 20,003,683 | 24,316,969 |
141
| Delegación SEDESOL en Puebla
| 168,774,295 | 1,719,747 | 14,737,235 | 14,994,527 | 14,517,831 | 14,771,778 | 15,452,067 | 16,813,507 | 16,225,173 | 17,829,033 | 17,303,713 | 6,326,278 | 18,083,406 |
142
| Delegación SEDESOL en Querétaro
| 72,548,918 | 1,560,232 | 5,687,298 | 5,918,302 | 5,627,072 | 5,887,784 | 6,044,649 | 6,072,210 | 6,367,627 | 7,148,298 | 7,056,053 | 6,160,700 | 9,018,693 |
143
| Delegación SEDESOL en Quintana Roo
| 55,563,290 | 1,528,605 | 3,748,171 | 3,850,499 | 3,543,637 | 3,801,788 | 4,106,816 | 4,446,702 | 4,344,808 | 5,515,310 | 5,501,446 | 7,160,623 | 8,014,885 |
144
| Delegación SEDESOL en San Luis Potosí
| 98,849,323 | 1,494,552 | 7,677,164 | 7,754,523 | 7,519,505 | 7,384,415 | 7,624,343 | 8,453,992 | 8,339,452 | 9,305,177 | 9,811,018 | 9,183,871 | 14,301,311 |
145
| Delegación SEDESOL en Sinaloa
| 131,157,571 | 2,071,552 | 11,291,095 | 11,302,266 | 10,886,300 | 11,089,531 | 12,294,200 | 13,785,130 | 12,845,878 | 16,356,987 | 8,333,387 | 7,133,002 | 13,768,243 |
146
| Delegación SEDESOL en Sonora
| 89,147,843 | 1,851,725 | 6,885,449 | 7,026,911 | 6,806,610 | 6,901,936 | 7,453,846 | 7,986,440 | 7,762,618 | 8,569,082 | 8,866,141 | 7,528,405 | 11,508,680 |
147
| Delegación SEDESOL en Tabasco
| 86,074,340 | 1,515,790 | 7,106,387 | 7,373,333 | 7,038,376 | 7,325,839 | 6,900,223 | 7,380,161 | 7,652,949 | 8,292,203 | 7,981,164 | 6,386,703 | 11,121,212 |
148
| Delegación SEDESOL en Tamaulipas
| 122,673,456 | 2,267,939 | 9,564,250 | 9,663,712 | 9,311,420 | 9,573,912 | 10,024,977 | 10,742,466 | 10,662,862 | 11,991,462 | 11,876,411 | 10,491,044 | 16,503,001 |
149
| Delegación SEDESOL en Tlaxcala
| 81,345,264 | 1,478,288 | 7,428,261 | 7,494,614 | 7,229,665 | 7,503,081 | 7,659,908 | 7,871,784 | 7,791,487 | 7,965,859 | 8,314,266 | 2,932,572 | 7,675,479 |
150
| Delegación SEDESOL en Veracruz
| 98,081,356 | 2,196,708 | 20,826,731 | 21,089,056 | 4,198,079 | 4,526,148 | 5,235,224 | 6,064,625 | 5,427,690 | 6,919,008 | 6,797,049 | 7,335,888 | 7,465,150 |
151
| Delegación SEDESOL en Yucatán
| 87,029,756 | 1,661,296 | 6,783,031 | 7,087,863 | 6,697,460 | 6,871,494 | 6,963,376 | 7,180,288 | 7,218,324 | 7,636,821 | 7,555,594 | 8,731,759 | 12,642,450 |
152
| Delegación SEDESOL en Zacatecas
| 101,986,690 | 1,702,133 | 6,977,657 | 7,157,567 | 6,842,341 | 7,198,847 | 9,325,708 | 9,977,461 | 10,488,331 | 10,910,212 | 10,725,221 | 9,150,793 | 11,530,419 |
200
| Subsecretaría de Desarrollo Social y Humano
| 1,065,981,302 | 4,404,526 | 9...
|
Para continuar leyendo
Solicita tu prueba