Calendario de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2017, correspondiente al Ramo 20 Desarrollo Social
Edición | Matutina |
Emisor | Secretaría de Desarrollo Social |
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Desarrollo Social. RODRIGO ALEJANDRO NIETO ENRIQUEZ, Oficial Mayor de la Secretaría de Desarrollo Social, con fundamento en lo dispuesto por los artículos 26 y 32 de la Ley Orgánica de la Administración Pública Federal y 10 del Reglamento Interior de la Secretaría de Desarrollo Social, y en cumplimiento a lo dispuesto por los artículos 23, cuarto párrafo, de la Ley Federal de Presupuesto y Responsabilidad Hacendaria, y 22 fracción IX, inciso b), de su Reglamento, se da a conocer el calendario de presupuesto autorizado a las unidades administrativas responsables que forman parte del ramo 20 Desarrollo Social, de acuerdo a la siguiente tabla:
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2017
CALENDARIO DE GASTO
(Pesos)
| Unidad Responsable | CALENDARIO MENSUAL | |||||||||||||
| Total | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | ||
| | | | | | | | | | | | | | | |
| TOTAL | 105,339,637,578 | 11,754,134,464 | 11,089,522,302 | 6,053,731,873 | 10,843,522,342 | 6,455,858,971 | 10,946,360,910 | 6,385,000,701 | 12,682,906,209 | 5,403,216,981 | 12,572,855,884 | 8,143,104,020 | 3,009,422,921 | |
| | | | | | | | | | | | | | | |
| Sector Central | 49,702,386,246 | 3,616,833,270 | 3,680,618,067 | 4,082,365,813 | 3,902,942,697 | 4,306,720,775 | 3,837,746,603 | 4,455,705,629 | 4,010,971,233 | 4,456,726,330 | 4,113,271,460 | 7,462,689,467 | 1,775,794,902 | |
100
| Secretaría
| 112,813,055 | 3,960,490 | 4,360,430 | 11,128,175 | 17,191,083 | 3,963,512 | 16,464,769 | 13,434,128 | 9,866,404 | 11,345,285 | 10,770,800 | 5,554,859 | 4,773,120 | |
110
| Unidad de la Oficina de la Secretaría y Comunicación Social
| 32,787,977 | 2,295,025 | 2,057,059 | 2,867,065 | 2,884,157 | 2,277,785 | 3,091,163 | 3,452,819 | 2,168,231 | 3,337,706 | 2,573,405 | 3,144,390 | 2,639,172 | |
112
| Unidad de Coordinación de Delegaciones
| 28,275,465 | 2,233,192 | 2,553,796 | 2,218,845 | 2,269,973 | 2,235,676 | 1,979,812 | 2,534,354 | 2,216,566 | 2,235,088 | 2,343,715 | 2,833,723 | 2,620,725 | |
114
| Órgano Interno de Control
| 30,968,621 | 2,509,453 | 2,303,808 | 2,474,032 | 2,590,212 | 2,571,476 | 2,264,386 | 2,721,901 | 2,405,797 | 2,545,884 | 2,474,365 | 2,960,943 | 3,146,364 | |
115
| Dirección General de Vinculación Interinstitucional
| 21,873,234 | 1,820,068 | 1,622,577 | 1,759,145 | 1,756,215 | 1,845,977 | 1,619,933 | 1,899,121 | 1,619,985 | 1,870,653 | 1,666,481 | 2,210,412 | 2,182,667 | |
116
| Dirección General de Participación Social
| 3,065,429,970 | 87,281,457 | 218,991,464 | 184,191,992 | 212,831,167 | 226,011,073 | 21,053,114 | 266,597,165 | 208,032,636 | 317,269,618 | 245,399,693 | 595,504,913 | 482,265,678 | |
121
| Delegación SEDESOL en Aguascalientes
| 92,598,474 | 1,305,494 | 6,899,460 | 8,175,097 | 11,181,337 | 4,494,873 | 9,305,320 | 9,015,911 | 7,577,703 | 6,530,980 | 8,309,926 | 7,194,096 | 12,608,277 | |
122
| Delegación SEDESOL en Baja California
| 51,118,038 | 1,111,240 | 4,549,295 | 4,392,057 | 4,853,263 | 3,874,641 | 3,876,876 | 4,857,232 | 3,116,333 | 3,506,136 | 3,793,724 | 4,993,336 | 8,193,905 | |
123
| Delegación SEDESOL en Baja California Sur
| 34,006,837 | 1,087,967 | 2,861,107 | 2,756,173 | 2,839,835 | 2,395,485 | 2,296,295 | 3,088,748 | 1,979,799 | 2,353,202 | 2,304,429 | 5,276,439 | 4,767,358 | |
124
| Delegación SEDESOL en Campeche
| 50,782,259 | 1,259,237 | 4,880,103 | 4,780,502 | 4,640,714 | 3,240,732 | 3,164,949 | 4,542,130 | 3,254,805 | 3,539,392 | 3,654,601 | 5,072,842 | 8,752,252 | |
125
| Delegación SEDESOL en Coahuila
| 73,625,918 | 960,696 | 7,128,847 | 6,806,688 | 6,761,770 | 4,069,225 | 4,737,601 | 7,945,096 | 5,050,292 | 4,872,358 | 4,847,558 | 7,094,489 | 13,351,298 | |
126
| Delegación SEDESOL en Colima
| 49,322,706 | 1,210,960 | 4,530,805 | 4,458,626 | 4,307,208 | 2,937,694 | 3,328,908 | 4,723,671 | 3,185,276 | 3,641,038 | 3,594,335 | 5,153,391 | 8,250,794 | |
127
| Delegación SEDESOL en Chiapas
| 128,397,455 | 1,743,353 | 12,211,418 | 11,665,431 | 11,794,370 | 7,901,529 | 8,225,259 | 13,715,905 | 7,838,884 | 8,615,884 | 8,765,516 | 12,707,618 | 23,212,288 | |
128
| Delegación SEDESOL en Chihuahua
| 92,998,420 | 1,245,882 | 8,277,928 | 8,005,479 | 8,808,572 | 6,563,749 | 7,159,567 | 9,591,814 | 5,595,815 | 5,908,894 | 6,168,106 | 10,066,743 | 15,605,871 | |
129
| Delegación SEDESOL en el Distrito Federal
| 185,537,098 | 1,059,402 | 19,490,489 | 18,289,758 | 18,080,922 | 9,995,719 | 10,657,007 | 13,642,347 | 11,787,971 | 12,621,793 | 12,841,397 | 18,954,917 | 38,115,376 | |
130
| Delegación SEDESOL en Durango
| 87,090,416 | 1,694,254 | 7,955,575 | 7,761,570 | 7,606,267 | 5,215,263 | 5,638,649 | 9,350,168 | 5,816,105 | 6,040,793 | 6,442,703 | 8,711,176 | 14,857,893 | |
131
| Delegación SEDESOL en Guanajuato
| 179,232,240 | 1,355,109 | 17,302,219 | 16,345,232 | 16,435,995 | 9,953,957 | 11,977,624 | 17,521,298 | 11,904,920 | 11,491,598 | 14,013,221 | 17,420,923 | 33,510,144 | |
132
| Delegación SEDESOL en Guerrero
| 104,515,768 | 1,551,782 | 9,773,793 | 9,314,831 | 9,453,557 | 6,216,877 | 7,150,052 | 11,750,532 | 6,545,675 | 6,929,022 | 7,386,843 | 10,036,937 | 18,405,867 |
133
| Delegación SEDESOL en Hidalgo
| 90,478,646 | 1,284,112 | 8,497,909 | 8,123,575 | 8,197,403 | 5,427,682 | 5,961,847 | 8,235,448 | 5,920,737 | 7,085,346 | 6,986,226 | 8,745,013 | 16,013,348 | ||||
134
| Delegación SEDESOL en Jalisco
| 189,315,639 | 1,200,049 | 17,547,644 | 16,466,846 | 16,829,147 | 10,197,013 | 13,872,616 | 21,024,368 | 12,861,051 | 12,226,633 | 16,236,968 | 17,140,133 | 33,713,171 | ||||
135
| Delegación SEDESOL en México
| 359,728,655 | 1,249,469 | 36,027,309 | 34,255,515 | 34,027,520 | 18,524,306 | 22,653,354 | 36,081,880 | 23,724,491 | 23,209,709 | 24,226,665 | 35,002,711 | 70,745,726 | ||||
136
| Delegación SEDESOL en Michoacán
| 126,056,767 | 1,742,587 | 11,392,203 | 10,981,315 | 10,978,347 | 7,279,936 | 8,926,427 | 14,707,900 | 8,623,993 | 7,899,562 | 10,194,665 | 11,783,726 | 21,546,106 | ||||
137
| Delegación SEDESOL en Morelos
| 83,397,087 | 1,412,419 | 7,851,271 | 7,539,349 | 7,387,618 | 4,725,527 | 5,164,082 | 10,110,531 | 5,230,395 | 5,527,284 | 5,612,835 | 8,272,699 | 14,563,077 | ||||
138
| Delegación SEDESOL en Nayarit
| 97,724,590 | 1,554,672 | 9,229,794 | 9,047,484 | 8,693,568 | 5,452,499 | 6,391,686 | 8,552,908 | 6,696,128 | 6,554,861 | 7,489,893 | 10,589,364 | 17,471,733 | ||||
139
| Delegación SEDESOL en Nuevo León
| 67,717,056 | 856,372 | 6,195,508 | 5,917,427 | 6,576,395 | 4,969,812 | 5,175,592 | 7,029,062 | 4,067,741 | 4,465,690 | 4,543,790 | 6,303,746 | 11,615,921 | ||||
140
| Delegación SEDESOL en Oaxaca
| 111,636,926 | 1,360,537 | 10,095,048 | 9,660,456 | 10,411,488 | 7,479,307 | 8,817,281 | 10,316,735 | 7,016,892 | 7,702,553 | 8,390,150 | 11,224,444 | 19,162,035 | ||||
141
| Delegación SEDESOL en Puebla
| 141,808,804 | 1,429,577 | 13,573,083 | 12,674,390 | 13,008,146 | 8,366,690 | 9,140,296 | 16,538,372 | 8,690,494 | 9,294,615 | 9,694,102 | 13,816,359 | 25,582,680 | ||||
142
| Delegación SEDESOL en Querétaro
| 62,508,440 | 1,351,821 | 5,771,291 | 5,614,144 | 5,623,802 | 4,073,486 | 4,201,902 | 5,968,358 | 3,995,897 | 4,424,446 | 4,596,795 | 6,241,399 | 10,645,099 |
143
| Delegación SEDESOL en Quintana Roo
| 45,852,624 | 987,679 | 4,119,604 | 3,993,183 | 4,362,296 | 3,427,831 | 3,484,710 | 4,624,233 | 2,734,157 | 3,058,682 | 3,187,106 | 4,440,366 | 7,432,777 | ||||
144
| Delegación SEDESOL en San Luis Potosí
| 83,431,736 | 1,050,343 | 8,167,261 | 7,710,614 | 7,861,347 | 5,105,748 | 5,363,884 | 6,840,493 | 6,150,223 | 5,577,899 | 5,926,923 | 8,404,650 | 15,272,351 | ||||
145
| Delegación SEDESOL en Sinaloa
| 107,960,811 | 1,054,622 | 9,379,314 | 9,082,256 | 9,733,066 | 6,915,987 | 8,219,068 | 13,778,727 | 6,192,409 | 7,491,144 | 8,435,477 | 10,090,030 | 17,588,711 | ||||
146
| Delegación SEDESOL en Sonora | 74,036,341 | 1,131,518 | 7,136,480 | 6,554,107 | 6,950,313 | 4,957,069 | 5,301,949 | 7,859,472 | 4,476,988 | 4,826,022 | 5,187,809 | 6,896,597 | 12,758,017 | ||||
147
| Delegación SEDESOL en Tabasco | 74,695,451 | 1,380,738 | 7,134,537 | 6,877,144 | 6,680,053 | 4,405,640 | 4,558,334 | 7,719,020 | 4,705,377 | 5,056,902 | 5,072,360 | 7,961,491 | 13,143,855 | ||||
148
| Delegación SEDESOL en Tamaulipas | 101,695,738 | 1,230,495 | 9,703,120 | 9,188,502 | 9,632,309 | 6,527,479 | 6,883,220 | 10,094,023 | 6,288,006 | 6,642,044 | 6,898,856 | 10,425,260 | 18,182,424 | ||||
149
| Delegación SEDESOL en Tlaxcala | 70,191,007 | 1,334,209 | 6,677,656 | 6,400,153 | 6,324,106 | 4,157,621 | 4,477,705 | 7,317,870 | 4,521,216 | 4,718,22...
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