Calendario del Presupuesto de Egresos de la Federación para el ejercicio fiscal 2018, correspondiente al Ramo 20 Desarrollo Social.
| Fecha de disposición | 19 Diciembre 2017 |
| Fecha de publicación | 19 Diciembre 2017 |
| Sección | PRIMERA. Poder Ejecutivo |
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Desarrollo Social. RODRIGO ALEJANDRO NIETO ENRÍQUEZ, 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 2018
CALENDARIO DE GASTO
(Pesos)
| | Unidad Responsable | CALENDARIO MENSUAL | ||||||||||||
| | Total | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | |
| | | | | | | | | | | | | | | |
| | TOTAL | 106,645,504,028.00 | 11,550,535,054.00 | 17,574,790,907.00 | 4,930,101,761.00 | 5,969,523,231.00 | 4,834,253,273.00 | 10,488,133,363.00 | 6,176,063,099.00 | 13,099,801,390.00 | 4,871,439,272.00 | 15,869,696,449.00 | 8,890,457,095.00 | 2,390,709,134.00 |
| | | | | | | | | | | | | | | |
| | Sector Central | 50,567,667,955.00 | 4,325,541,252.00 | 4,057,518,060.00 | 4,421,809,893.00 | 3,556,439,214.00 | 3,851,395,853.00 | 3,698,554,610.00 | 4,080,493,975.00 | 3,638,228,946.00 | 4,105,091,035.00 | 5,003,888,555.00 | 8,081,409,969.00 | 1,747,296,593.00 |
| 100
| Secretaría | 148,032,638.00 | 8,023,969.00 | 9,333,571.00 | 7,591,093.00 | 7,620,982.00 | 8,510,844.00 | 6,837,961.00 | 7,160,399.00 | 13,096,169.00 | 8,270,899.00 | 8,336,169.00 | 31,481,052.00 | 31,769,530.00 |
| 110
| Unidad de la Oficina de la Secretaría y Comunicación Social | 37,127,137.00 | 2,573,341.00 | 2,466,637.00 | 2,607,878.00 | 2,517,958.00 | 2,668,723.00 | 2,358,949.00 | 2,664,985.00 | 2,466,562.00 | 2,776,781.00 | 2,545,914.00 | 3,301,240.00 | 8,178,169.00 |
| 112
| Unidad de Coordinación de Delegaciones | 29,131,384.00 | 2,256,243.00 | 2,301,940.00 | 2,461,927.00 | 2,391,759.00 | 2,320,254.00 | 1,967,616.00 | 2,244,948.00 | 2,092,116.00 | 2,365,601.00 | 2,122,261.00 | 2,552,237.00 | 4,054,482.00 |
| 114
| Órgano Interno de Control | 30,816,660.00 | 2,330,772.00 | 2,232,864.00 | 2,376,800.00 | 2,578,643.00 | 2,516,154.00 | 2,290,083.00 | 2,648,029.00 | 2,298,303.00 | 2,449,516.00 | 2,637,377.00 | 2,864,630.00 | 3,593,489.00 |
| 115
| Dirección General de Vinculación Interinstitucional | 21,926,393.00 | 1,736,679.00 | 1,619,846.00 | 1,752,936.00 | 1,774,069.00 | 1,837,371.00 | 1,630,638.00 | 1,887,097.00 | 1,633,227.00 | 1,752,592.00 | 1,763,076.00 | 2,168,518.00 | 2,370,344.00 |
| 116
| Dirección General de Participación Social | 3,212,080,275.00 | 675,333,760.00 | 721,563,930.00 | 451,427,239.00 | 110,854,894.00 | 73,592,387.00 | 103,810,230.00 | 69,361,169.00 | 70,513,230.00 | 99,327,239.00 | 370,914,157.00 | 277,095,495.00 | 188,286,545.00 |
| 121
| Delegación SEDESOL en Aguascalientes | 95,817,431.00 | 5,948,316.00 | 5,837,977.00 | 5,963,739.00 | 6,003,988.00 | 5,897,906.00 | 5,738,555.00 | 7,034,481.00 | 5,725,825.00 | 5,825,357.00 | 5,870,090.00 | 14,129,314.00 | 21,841,883.00 |
| 122
| Delegación SEDESOL en Baja California | 55,175,376.00 | 3,814,837.00 | 3,755,481.00 | 3,791,254.00 | 3,806,252.00 | 3,841,958.00 | 3,772,994.00 | 5,997,234.00 | 3,824,478.00 | 3,887,893.00 | 4,377,179.00 | 7,282,396.00 | 7,023,420.00 |
| 123
| Delegación SEDESOL en Baja California Sur | 35,957,440.00 | 2,494,853.00 | 2,428,549.00 | 2,517,832.00 | 2,512,026.00 | 2,551,262.00 | 2,395,707.00 | 2,713,146.00 | 2,394,288.00 | 2,525,803.00 | 2,584,088.00 | 5,824,557.00 | 5,015,329.00 |
| 124
| Delegación SEDESOL en Campeche | 52,384,742.00 | 4,215,090.00 | 4,174,823.00 | 4,270,416.00 | 4,287,638.00 | 4,280,493.00 | 4,056,346.00 | 4,559,291.00 | 4,048,477.00 | 4,156,110.00 | 4,152,585.00 | 4,484,321.00 | 5,699,152.00 |
| 125
| Delegación SEDESOL en Coahuila | 76,257,553.00 | 6,107,039.00 | 6,069,705.00 | 6,119,246.00 | 6,406,934.00 | 6,079,438.00 | 5,948,621.00 | 6,404,508.00 | 6,165,595.00 | 5,999,939.00 | 5,983,197.00 | 6,195,020.00 | 8,778,311.00 |
| 126
| Delegación SEDESOL en Colima | 50,934,511.00 | 4,099,513.00 | 4,000,261.00 | 3,987,838.00 | 4,169,325.00 | 4,079,845.00 | 3,883,780.00 | 4,796,027.00 | 3,894,536.00 | 4,197,291.00 | 3,975,740.00 | 4,652,447.00 | 5,197,908.00 |
| 127
| Delegación SEDESOL en Chiapas | 132,940,678.00 | 10,627,785.00 | 10,448,264.00 | 10,663,404.00 | 10,637,106.00 | 11,133,232.00 | 10,799,908.00 | 11,427,524.00 | 10,409,764.00 | 10,692,768.00 | 10,646,019.00 | 11,348,531.00 | 14,106,373.00 |
| 128
| Delegación SEDESOL en Chihuahua | 97,716,102.00 | 7,076,341.00 | 6,994,486.00 | 7,044,906.00 | 7,006,064.00 | 7,260,564.00 | 7,103,799.00 | 8,286,405.00 | 7,054,389.00 | 7,087,631.00 | 7,050,068.00 | 17,828,296.00 | 7,923,153.00 |
| 129
| Delegación SEDESOL en el Distrito Federal | 193,192,257.00 | 16,364,933.00 | 16,027,276.00 | 16,044,859.00 | 15,992,840.00 | 16,017,788.00 | 15,914,476.00 | 16,010,233.00 | 15,913,561.00 | 15,966,708.00 | 15,962,734.00 | 16,121,020.00 | 16,855,829.00 |
| 130
| Delegación SEDESOL en Durango | 89,785,968.00 | 6,909,974.00 | 6,858,476.00 | 7,066,780.00 | 6,950,500.00 | 7,162,071.00 | 6,865,434.00 | 9,748,002.00 | 7,116,417.00 | 7,212,677.00 | 6,928,987.00 | 7,835,531.00 | 9,131,119.00 |
| 131
| Delegación SEDESOL en Guanajuato | 185,764,271.00 | 14,435,919.00 | 14,363,794.00 | 14,477,407.00 | 14,505,699.00 | 14,932,491.00 | 14,682,519.00 | 22,698,728.00 | 14,386,164.00 | 14,475,781.00 | 14,493,880.00 | 15,171,967.00 | 17,139,922.00 |
| 132
| Delegación SEDESOL en Guerrero | 107,787,841.00 | 8,504,460.00 | 8,473,565.00 | 8,495,985.00 | 8,471,669.00 | 8,656,552.00 | 8,821,738.00 | 10,702,780.00 | 8,287,336.00 | 8,529,933.00 | 8,329,033.00 | 8,949,961.00 | 11,564,829.00 |
| 133
| Delegación SEDESOL en Hidalgo | 93,607,239.00 | 7,233,422.00 | 7,192,346.00 | 7,286,451.00 | 7,125,384.00 | 7,192,896.00 | 7,274,809.00 | 9,532,942.00 | 7,192,322.00 | 8,290,807.00 | 7,534,490.00 | 7,556,307.00 | 10,195,063.00 |
| 134
| Delegación SEDESOL en Jalisco | 202,323,432.00 | 14,911,657.00 | 15,057,512.00 | 15,052,607.00 | 15,130,348.00 | 15,019,777.00 | 15,607,224.00 | 34,455,655.00 | 14,881,962.00 | 15,743,871.00 | 15,379,564.00 | 15,255,534.00 | 15,827,721.00 |
| 135
| Delegación SEDESOL en México | 379,449,943.00 | 30,706,075.00 | 30,525,129.00 | 31,093,587.00 | 31,170,039.00 | 30,690,208.00 | 30,624,624.00 | 33,677,956.00 | 30,464,256.00 | 30,603,928.00 | 30,529,572.00 | 37,799,090.00 | 31,565,479.00 |
| 136
| Delegación SEDESOL en Michoacán | 131,556,501.00 | 9,847,497.00 | 9,870,565.00 | 9,926,708.00 | 9,841,637.00 | 10,246,251.00 | 10,015,674.00 | 19,285,447.00 | 9,674,970.00 | 9,867,990.00 | 9,787,081.00 | 10,539,681.00 | 12,653,000.00 |
| 137
| Delegación SEDESOL en Morelos | 86,487,840.00 | 6,802,228.00 | 6,786,058.00 | 6,860,527.00 | 6,895,079.00 | 7,089,814.00 | 7,124,818.00 | 8,049,545.00 | 6,918,227.00 | 6,934,139.00 | 6,813,183.00 | 7,604,155.00 | 8,610,067.00 |
| 138
| Delegación SEDESOL en Nayarit | 101,240,960.00 | 7,927,096.00 | 7,831,238.00 | 8,152,404.00 | 7,877,033.00 | 7,981,895.00 | 7,741,329.00 | 10,550,544.00 | 8,115,556.00 | 7,872,588.00 | 8,164,041.00 | 9,419,071.00 | 9,608,165.00 |
| 139
| Delegación SEDESOL en Nuevo León | 70,440,901.00 | 5,200,277.00 | 5,147,258.00 | 5,212,677.00 | 5,200,277.00 | 5,281,432.00 | 5,169,480.00 | 6,121,307.00 | 5,310,782.00 | 5,212,677.00 | 5,200,273.00 | 11,282,296.00 | 6,102,165.00 |
| 140
| Delegación SEDESOL en Oaxaca | 115,804,626.00 | 8,337,204.00 | 8,451,088.00 | 8,480,148.00 | 8,362,912.00 | 8,553,494.00 | 9,033,585.00 | 11,436,110.00 | 8,492,025.00 | 9,183,547.00 | 8,974,363.00 | 17,086,592.00 | 9,413,558.00 |
| 141
| Delegación SEDESOL en Puebla | 153,410,482.00 | 12,029,457.00 | 11,952,260.00 | 11,969,131.00 | 11,825,516.00 | 11,905,567.00 | 11,911,192.00 | 14,002,645.00 | 11,915,376.00 | 12,184,256.00 | 11,992,192.00 | 18,955,197.00 | 12,767,693.00 |
| 142
| Delegación SEDESOL en Querétaro | 64,220,167.00 | 5,003,873.00 | 4,949,185.00 | 5,051,312.00 | 4,983,245.00 | 5,143,846.00 | 4,953,172.00 | 6,108,954.00 | 4,888,953.00 | 4,988,477.00 | 5,202,777.00 | 5,519,188.00 | 7,427,185.00 |
| 143
| Delegación SEDESOL en Quintana Roo | 47,318,048.00 | 3,498,954.00 | 3,475,894.00 | 3,565,085.00 | 3,524,282.00 | 3,559,754.00 | 3,495,960.00 | 7,406,431.00 | 3,413,905.00 | 3,490,236.00 | 3,609,550.00 | 3,867,575.00 | 4,410,422.00 |
| 144
| Delegación SEDESOL en San Luis Potosí | 86,249,642.00 | 6,786,820.0...
|
Para continuar leyendo
Solicita tu prueba