CALENDARIO de presupuesto autorizado a la Secretaría del Trabajo y Previsión Social para el Ejercicio Fiscal 2019. |
Lunes 21 de Enero de 2019 |
Presupuesto de Egresos de la Federación 2019
Calendario de la Estrategia de Transición para Promover el Uso de Tecnologías y Combustibles más Limpios
(pesos)
Ramo |
Denominación |
IMPORTE ANUAL |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
29,385,193,119 |
2,757,621,093 |
2,345,294,877 |
2,907,582,920 |
2,386,774,414 |
2,408,966,432 |
2,351,877,824 |
2,361,940,271 |
2,347,576,132 |
2,395,458,916 |
2,388,516,633 |
2,412,390,615 |
2,321,192,992 |
|
04 Gobernación |
973,164 |
0 |
0 |
0 |
108,129 |
108,129 |
108,129 |
108,129 |
108,129 |
108,129 |
108,129 |
108,129 |
108,132 |
||
08 Agricultura y Desarrollo Rural |
147,929,490 |
0 |
500,000 |
53,458,590 |
23,000,000 |
53,248,545 |
0 |
17,722,355 |
0 |
0 |
0 |
0 |
0 |
||
12 Salud |
|
33,000,000 |
0 |
0 |
3,239,672 |
4,049,591 |
3,239,672 |
4,049,591 |
3,239,672 |
2,429,754 |
2,429,754 |
4,859,509 |
5,462,784 |
0 |
|
16 Medio Ambiente y Recursos Naturales |
2,390,036 |
789,056 |
218,348 |
238,799 |
198,160 |
219,664 |
181,010 |
157,362 |
136,149 |
124,205 |
46,819 |
62,752 |
17,710 |
||
|
|
Procuraduría Federal de Protección al Ambiente |
2,390,036 |
789,056 |
218,348 |
238,799 |
198,160 |
219,664 |
181,010 |
157,362 |
136,149 |
124,205 |
46,819 |
62,752 |
17,710 |
18 Energía |
564,604,346 |
3,815,117 |
5,887,643 |
489,909,660 |
6,290,772 |
7,094,812 |
6,393,908 |
8,826,978 |
6,118,458 |
8,589,737 |
8,233,932 |
8,609,697 |
4,833,631 |
||
|
|
Secretaría de Energía |
483,873,924 |
0 |
0 |
483,873,924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Comisión Nacional para el Uso Eficiente de la Energía |
80,130,422 |
3,805,117 |
5,877,643 |
6,025,736 |
6,280,772 |
7,084,812 |
6,383,908 |
8,816,978 |
5,918,458 |
8,389,737 |
8,143,932 |
8,569,697 |
4,833,631 |
|
|
Instituto Nacional de Electricidad y Energías Limpias |
600,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
200,000 |
200,000 |
90,000 |
40,000 |
0 |
Petróleos Mexicanos |
149,738,929 |
19,573,505 |
12,599,185 |
13,657,601 |
13,230,088 |
13,501,583 |
15,486,231 |
14,273,974 |
13,679,086 |
11,151,843 |
9,072,517 |
6,096,586 |
7,416,731 |
||
|
|
Pemex Exploración y Producción |
149,738,929 |
19,573,505 |
12,599,185 |
13,657,601 |
13,230,088 |
13,501,583 |
15,486,231 |
14,273,974 |
13,679,086 |
11,151,843 |
9,072,517 |
6,096,586 |
7,416,731 |
Comisión Federal de Electricidad |
28,486,557,153 |
2,733,443,415 |
2,326,089,701 |
2,347,078,597 |
2,339,897,674 |
2,331,554,026 |
2,325,658,955 |
2,317,611,800 |
2,325,104,556 |
2,373,055,248 |
2,366,195,728 |
2,392,050,667 |
2,308,816,787 |
||
|
|
CFE Consolidado* |
28,486,557,153 |
2,733,443,415 |
2,326,089,701 |
2,347,078,597 |
2,339,897,674 |
2,331,554,026 |
2,325,658,955 |
2,317,611,800 |
2,325,104,556 |
2,373,055,248 |
2,366,195,728 |
2,392,050,667 |
2,308,816,787 |
* Incluye la Inversión Financiada de los Proyectos de Infraestructura Productiva de Largo Plazo. |
|||||||||||||||
Presupuesto de Egresos de la Federación 2019
Calendario de las Erogaciones para el Desarrollo de los Jóvenes
(pesos)
Ramo |
Denominación |
|
IMPORTE ANUAL |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
|
Total 1_/ |
|
|
|
311,308,509,250 |
26,764,434,157 |
25,869,968,918 |
22,433,305,672 |
30,251,314,537 |
19,753,324,394 |
34,079,962,465 |
26,366,122,894 |
22,385,683,174 |
25,484,943,025 |
23,094,481,357 |
31,412,724,277 |
23,412,244,379 |
07 Defensa Nacional |
|
|
1,850,876,863 |
169,082,213 |
146,041,599 |
138,622,060 |
218,549,955 |
160,263,800 |
132,637,609 |
119,335,263 |
132,415,119 |
168,829,705 |
135,074,316 |
214,315,910 |
115,709,314 |
|
|
Sistema educativo militar |
|
1,850,876,863 |
169,082,213 |
146,041,599 |
138,622,060 |
218,549,955 |
160,263,800 |
132,637,609 |
119,335,263 |
132,415,119 |
168,829,705 |
135,074,316 |
214,315,910 |
115,709,314 |
|
08 Agricultura y Desarrollo Rural |
262,279,221 |
373,307 |
5,023,509 |
1,306,112 |
20,446,103 |
24,535,328 |
36,802,986 |
25,557,629 |
30,669,155 |
46,003,732 |
28,624,544 |
28,624,544 |
14,312,272 |
|||
|
Desarrollo Rural |
|
|
262,279,221 |
373,307 |
5,023,509 |
1,306,112 |
20,446,103 |
24,535,328 |
36,802,986 |
25,557,629 |
30,669,155 |
46,003,732 |
28,624,544 |
28,624,544 |
14,312,272 |
10 Economía |
30,000,000 |
0 |
0 |
253,716 |
2,029,732 |
2,029,732 |
2,537,165 |
5,074,330 |
5,074,330 |
5,074,330 |
1,837,470 |
6,089,195 |
0 |
|||
|
Fondo Nacional Emprendedor |
|
30,000,000 |
0 |
0 |
253,716 |
2,029,732 |
2,029,732 |
2,537,165 |
5,074,330 |
5,074,330 |
5,074,330 |
1,837,470 |
6,089,195 |
0 |
|
11 Educación Pública |
|
|
246,044,177,490 |
21,497,424,366 |
20,779,088,606 |
17,153,914,743 |
25,291,994,348 |
14,409,141,037 |
29,270,106,041 |
20,259,587,994 |
17,369,404,010 |
20,367,285,244 |
18,390,743,296 |
25,935,880,147 |
15,319,607,657 |
|
|
Educación Básica |
|
29,946,444,719 |
3,713,142,883 |
2,730,074,723 |
96,307,070 |
6,569,627,572 |
64,767,298 |
6,581,264,418 |
35,009,902 |
19,907,861 |
6,461,883,077 |
19,907,861 |
3,628,023,028 |
26,529,023 |
|
|
PROSPERA Programa de Inclusión Social |
29,376,016,030 |
3,713,142,883 |
2,728,832,333 |
0 |
6,441,975,216 |
0 |
6,441,975,216 |
0 |
0 |
6,441,975,216 |
0 |
3,608,115,166 |
0 |
||
|
Programa Nacional de Becas |
|
120,504,749 |
0 |
382,612 |
38,017,181 |
382,612 |
45,050,743 |
33,740,728 |
382,612 |
191,306 |
191,306 |
191,306 |
191,306 |
1,783,037 |
|
|
Programa para la Inclusión y la Equidad Educativa |
218,483,940 |
0 |
859,778 |
429,889 |
107,983,078 |
429,889 |
86,261,808 |
15,340,624 |
429,889 |
429,889 |
429,889 |
429,889 |
5,459,318 |
||
|
Programa Nacional de Reconstrucción |
|
231,440,000 |
0 |
0 |
57,860,000 |
19,286,666 |
19,286,666 |
19,286,666 |
19,286,666 |
19,286,666 |
19,286,666 |
19,286,666 |
19,286,666 |
19,286,668 |
|
|
Educación Media Superior |
|
94,147,201,927 |
8,186,580,969 |
5,779,998,670 |
6,678,052,960 |
9,566,062,024 |
5,760,818,464 |
10,464,732,981 |
8,976,657,904 |
8,944,130,037 |
5,274,044,404 |
9,405,105,589 |
8,297,380,250 |
6,813,637,674 |
|
|
Formación y certificación para el trabajo |
3,459,374,461 |
270,332,721 |
228,885,558 |
267,612,498 |
219,600,421 |
293,388,104 |
226,672,640 |
468,943,116 |
179,133,219 |
268,118,978 |
252,626,608 |
547,447,956 |
236,612,642 |
||
|
Servicios de Educación Media Superior |
41,097,483,127 |
3,307,456,660 |
2,726,301,909 |
3,184,091,021 |
2,801,729,672 |
3,156,198,115 |
2,638,732,517 |
4,974,578,114 |
1,814,291,609 |
2,836,353,872 |
2,621,456,605 |
5,748,138,668 |
5,288,154,365 |
||
|
Investigación Científica y Desarrollo Tecnológico |
560,172 |
1,942 |
16,369 |
52,222 |
68,207 |
97,039 |
167,141 |
31,523 |
10,322 |
22,511 |
64,636 |
18,869 |
9,391 |
||
|
Programa de infraestructura física educativa |
32,307,655 |
4,489,405 |
4,605,085 |
4,406,978 |
4,801,211 |
4,166,005 |
2,240,154 |
1,108,547 |
1,460,873 |
916,272 |
786,813 |
2,594,134 |
732,178 |
||
|
PROSPERA Programa de Inclusión Social |
3,484,140,213 |
2,921,257,584 |
0 |
0 |
140,720,657 |
0 |
140,720,657 |
0 |
140,720,657 |
0 |
140,720,657 |
0 |
0 |
||
|
Programa Nacional de Becas |
|
2,083,365,869 |
0 |
95,181,679 |
375,614,106 |
134,080,986 |
384,189,655 |
164,339,855 |
425,757,841 |
10,648,968 |
29,055,168 |
25,947,903 |
190,443,826 |
248,105,882 |
|
|
Programa para la Inclusión y la Equidad Educativa |
33,016,265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33,016,265 |
0 |
0 |
0 |
||
|
Programa para el Desarrollo Profesional Docente |
44,492,367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,898,473 |
15,572,329 |
20,021,565 |
0 |
||
|
Subsidios para organismos descentralizados estatales |
26,296,991,767 |
1,683,042,657 |
2,675,008,070 |
2,844,276,135 |
2,039,694,931 |
1,902,779,546 |
2,937,252,523 |
3,098,086,239 |
2,409,378,609 |
2,035,439,282 |
1,858,036,222 |
1,782,044,368 |
1,031,953,185 |
||
|
Expansión de la Educación Media Superior y Superior |
274,400,000 |
0 |
50,000,000 |
0 |
50,000,000 |
0 |
29,607,494 |
3,152,524 |
63,485,780 |
57,223,583 |
19,259,755 |
1,670,864 |
0 |
||
|
Apoyos a centros y organizaciones de educación |
61,070,031 |
0 |
0 |
2,000,000 |
1,000,000 |
20,000,000 |
5,000,000 |
5,000,000 |
5,000,000 |
5,000,000 |
5,000,000 |
5,000,000 |
8,070,031 |
||
|
Beca Universal para Estudiantes de Educación Media Superior Benito Juárez |
17,280,000,000 |
0 |
0 |
0 |
4,174,365,939 |
0 |
4,320,000,000 |
0 |
4,320,000,000 |
0 |
4,465,634,061 |
0 |
0 |
||
|
Educación Superior |
|
120,661,956,277 |
9,515,016,514 |
12,113,560,676 |
10,258,920,667 |
9,067,173,247 |
8,479,627,764 |
12,058,788,432 |
11,122,057,601 |
8,328,608,476 |
8,553,545,221 |
8,889,210,771 |
13,865,502,111 |
8,409,944,797 |
|
|
Servicios de Educación Superior y Posgrado |
46,162,420,238 |
4,927,655,714 |
3,308,834,230 |
3,059,087,405 |
3,849,526,993 |
3,167,193,961 |
3,170,630,555 |
4,735,325,455 |
2,763,472,695 |
4,011,646,665 |
3,680,601,536 |
5,327,217,319 |
4,161,227,710 |
||
|
Investigación Científica y Desarrollo Tecnológico |
4,023,676,722 |
528,366,215 |
318,844,361 |
303,870,425 |
287,760,333 |
313,042,290 |
301,168,398 |
388,502,433 |
280,286,603 |
293,849,339 |
300,017,072 |
364,642,505 |
343,326,747 |
||
|
Proyectos de infraestructura social del sector educativo |
350,601,371 |
0 |
26,035,658 |
20,625,878 |
49,795,912 |
101,516,627 |
71,207,139 |
16,229,338 |
17,796,526 |
26,144,344 |
10,623,222 |
10,623,222 |
3,505 |
||
|
Mantenimiento de infraestructura |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Programa Nacional de Becas |
|
3,939,510,602 |
0 |
308,048,860 |
242,019,174 |
402,518,585 |
675,471,506 |
711,831,692 |
304,339,990 |
276,785,459 |
312,578,054 |
283,688,313 |
364,821,221 |
57,407,748 |
|
|
Programa para la Inclusión y la Equidad Educativa |
37,807,842 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37,807,842 |
0 |
0 |
||
|
Programa para el Desarrollo Profesional Docente |
246,641,468 |
0 |
0 |
0 |
0 |
0 |
0 |
103,892,000 |
103,890,648 |
29,176,695 |
9,682,125 |
0 |
0 |
||
|
Fortalecimiento de la Calidad Educativa |
1,117,083,738 |
0 |
0 |
701,917,669 |
0 |
341,666,069 |
73,500,000 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
Subsidios para organismos descentralizados estatales |
58,664,606,934 |
4,058,994,585 |
7,451,297,567 |
5,405,400,116 |
3,851,571,423 |
3,754,737,310 |
6,845,450,648 |
5,270,268,385 |
3,845,155,360 |
3,744,150,124 |
3,720,790,661 |
6,952,197,844 |
3,764,592,912 |
||
|
Carrera Docente en UPES |
|
354,878,247 |
0 |
0 |
0 |
0 |
0 |
0 |
177,500,000 |
177,378,247 |
0 |
0 |
0 |
0 |
|
|
Apoyos a centros y organizaciones de educación 2_/, 3_/ |
444,729,114 |
0 |
69,500,000 |
35,000,000 |
35,000,000 |
35,000,000 |
45,000,000 |
35,000,000 |
52,842,939 |
45,000,000 |
35,000,000 |
35,000,000 |
22,386,175 |
||
|
Jóvenes Construyendo el Futuro |
|
4,320,000,000 |
0 |
540,000,000 |
400,000,000 |
500,000,000 |
0 |
720,000,000 |
0 |
720,000,000 |
0 |
720,000,000 |
720,000,000 |
0 |
|
|
Universidades para el Bienestar Benito Juárez García |
1,000,000,000 |
0 |
91,000,000 |
91,000,000 |
91,000,000 |
91,000,000 |
120,000,000 |
91,000,000 |
91,000,000 |
91,000,000 |
91,000,000 |
91,000,000 |
61,000,000 |
||
|
Posgrado |
|
|
1,288,574,567 |
82,684,000 |
155,454,536 |
120,634,046 |
89,131,505 |
103,927,511 |
165,320,210 |
125,862,586 |
76,757,635 |
77,812,542 |
76,519,075 |
144,974,758 |
69,496,163 |
|
Programa Nacional de Becas |
|
115,983,130 |
0 |
6,975,536 |
10,330,046 |
15,701,505 |
30,497,511 |
18,043,210 |
16,901,586 |
3,503,635 |
4,533,542 |
3,240,075 |
4,697,758 |
1,558,726 |
|
|
Subsidios para organismos descentralizados estatales |
1,172,591,437 |
82,684,000 |
148,479,000 |
110,304,000 |
73,430,000 |
73,430,000 |
147,277,000 |
108,961,000 |
73,254,000 |
73,279,000 |
73,279,000 |
140,277,000 |
67,937,437 |
||
12 Salud |
1,138,948,991 |
41,224,050 |
58,492,368 |
56,236,114 |
49,939,064 |
208,359,949 |
69,495,902 |
76,680,099 |
70,818,892 |
81,399,310 |
72,907,387 |
233,109,907 |
120,285,949 |
|||
|
Prevención y atención contra las adicciones |
776,052,108 |
41,224,050 |
47,492,368 |
56,138,629 |
47,115,111 |
162,763,179 |
47,048,028 |
54,791,482 |
42,940,087 |
50,488,322 |
41,351,109 |
64,413,794 |
120,285,949 |
||
|
Prevención y atención de VIH/SIDA y otras ITS |
362,896,883 |
0 |
11,000,000 |
97,485 |
2,823,953 |
45,596,770 |
22,447,874 |
21,888,617 |
27,878,805 |
30,910,988 |
31,556,278 |
168,696,113 |
0 |
||
13 Marina |
593,516,029 |
51,466,724 |
46,551,840 |
55,384,546 |
44,742,501 |
42,499,938 |
43,915,089 |
44,359,393 |
53,737,885 |
53,634,150 |
55,710,056 |
60,763,938 |
40,749,969 |
|||
|
Sistema Educativo naval y programa de becas |
593,516,029 |
51,466,724 |
46,551,840 |
55,384,546 |
44,742,501 |
42,499,938 |
43,915,089 |
44,359,393 |
53,737,885 |
53,634,150 |
55,710,056 |
60,763,938 |
40,749,969 |
||
16 Medio Ambiente y Recursos Naturales |
323,023 |
0 |
0 |
31,661 |
52,000 |
32,500 |
62,800 |
34,326 |
56,224 |
42,250 |
9,019 |
2,242 |
0 |
|||
|
Planeación, Dirección y Evaluación Ambiental |
323,023 |
0 |
0 |
31,661 |
52,000 |
32,500 |
62,800 |
34,326 |
56,224 |
42,250 |
9,019 |
2,242 |
0 |
||
19 Aportaciones a Seguridad Social |
5,358,331,389 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
|||
|
Seguro de Enfermedad y Maternidad 4_/ |
5,358,331,389 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
446,527,616 |
||
20 Bienestar |
260,458,179 |
57,534,723 |
7,291,047 |
22,083,633 |
8,136,830 |
28,214,300 |
6,108,501 |
29,053,773 |
16,670,820 |
34,648,250 |
6,658,759 |
35,061,806 |
8,995,737 |
|||
|
Instituto Mexicano de la Juventud |
|
95,856,476 |
7,273,606 |
7,291,047 |
10,732,720 |
7,104,990 |
7,481,316 |
6,108,501 |
8,320,789 |
11,023,512 |
8,408,286 |
6,658,759 |
6,457,213 |
8,995,737 |
|
|
Programa de Fomento a la Economía Social |
20,057,737 |
0 |
0 |
0 |
1,031,840 |
0 |
0 |
0 |
5,647,308 |
5,506,979 |
0 |
7,871,609 |
0 |
||
|
PROSPERA Programa de Inclusión Social |
144,543,967 |
50,261,117 |
0 |
11,350,913 |
0 |
20,732,984 |
0 |
20,732,984 |
0 |
20,732,984 |
0 |
20,732,984 |
0 |
||
25 Previsiones y Aportaciones para los Sistemas de Educación Básica, Normal, Tecnológica y de Adultos |
1,055,388,302 |
96,045,167 |
68,959,324 |
79,267,227 |
87,510,017 |
99,589,720 |
72,181,088 |
148,318,209 |
37,670,745 |
80,637,626 |
71,203,759 |
135,995,591 |
78,009,829 |
||
|
Servicios de educación normal en el D.F. |
1,055,388,302 |
96,045,167 |
68,959,324 |
79,267,227 |
87,510,017 |
99,589,720 |
72,181,088 |
148,318,209 |
37,670,745 |
80,637,626 |
71,203,759 |
135,995,591 |
78,009,829 |
|
33 Aportaciones Federales para Entidades Federativas y Municipios |
15,667,388,432 |
1,438,432,441 |
1,223,943,020 |
1,219,409,596 |
1,154,350,385 |
1,291,638,361 |
1,272,679,540 |
1,308,793,230 |
1,088,141,405 |
1,186,449,350 |
1,177,617,649 |
1,389,132,096 |
1,916,801,360 |
||
|
Educación Básica |
|
5,922,044,832 |
518,214,562 |
451,045,289 |
446,511,865 |
381,452,654 |
518,740,630 |
499,781,809 |
553,048,840 |
329,152,006 |
430,704,961 |
421,873,260 |
456,097,670 |
915,421,287 |
|
FONE Servicios Personales |
|
4,614,524,894 |
385,461,008 |
332,082,103 |
345,323,343 |
273,128,563 |
415,876,654 |
391,577,282 |
429,885,861 |
245,794,130 |
332,991,651 |
312,720,966 |
360,581,858 |
789,101,474 |
|
FONE Otros de Gasto Corriente |
|
142,964,242 |
20,550,793 |
10,410,342 |
10,252,189 |
10,352,557 |
10,591,199 |
10,403,535 |
15,182,859 |
5,217,772 |
9,557,484 |
9,544,118 |
10,201,927 |
20,699,467 |
|
FONE Gasto de Operación |
|
185,802,715 |
16,855,507 |
15,583,566 |
15,261,914 |
15,074,465 |
20,897,100 |
14,903,923 |
15,297,228 |
14,051,401 |
14,087,627 |
14,018,584 |
14,101,334 |
15,670,067 |
|
FONE Fondo de Compensación |
|
133,686,314 |
3,328,382 |
19,110,752 |
3,257,675 |
19,047,268 |
3,257,675 |
19,047,269 |
19,024,987 |
3,235,394 |
3,235,394 |
19,024,987 |
3,235,394 |
18,881,134 |
|
FAM Infraestructura Educativa Básica |
|
78,636,984 |
6,559,635 |
6,559,635 |
6,559,635 |
6,559,635 |
6,559,635 |
6,559,635 |
6,546,529 |
6,546,529 |
6,546,529 |
6,546,529 |
6,546,529 |
6,546,529 |
|
FAETA Educación de Adultos |
|
766,429,683 |
85,459,238 |
67,298,890 |
65,857,108 |
57,290,166 |
61,558,366 |
57,290,166 |
67,111,376 |
54,306,780 |
64,286,275 |
60,018,075 |
61,430,628 |
64,522,615 |
|
Educación Media Superior |
|
5,223,717,013 |
543,038,860 |
395,718,713 |
395,718,713 |
395,718,713 |
395,718,713 |
395,718,716 |
379,318,976 |
382,563,986 |
379,318,976 |
379,318,976 |
556,609,012 |
624,954,656 |
|
FAM Infraestructura Educativa Media Superior y Superior |
682,291,480 |
56,914,481 |
56,914,481 |
56,914,481 |
56,914,481 |
56,914,481 |
56,914,482 |
56,800,766 |
56,800,766 |
56,800,766 |
56,800,766 |
56,800,766 |
56,800,763 |
|
|
FAETA Educación Tecnológica |
|
4,541,425,533 |
486,124,379 |
338,804,232 |
338,804,232 |
338,804,232 |
338,804,232 |
338,804,234 |
322,518,210 |
325,763,220 |
322,518,210 |
322,518,210 |
499,808,246 |
568,153,893 |
|
Educación Superior |
|
4,521,626,587 |
377,179,018 |
377,179,018 |
377,179,018 |
377,179,018 |
377,179,018 |
377,179,015 |
376,425,413 |
376,425,413 |
376,425,413 |
376,425,413 |
376,425,413 |
376,425,417 |
|
FAM Infraestructura Educativa Media Superior y Superior |
4,521,626,587 |
377,179,018 |
377,179,018 |
377,179,018 |
377,179,018 |
377,179,018 |
377,179,015 |
376,425,413 |
376,425,413 |
376,425,413 |
376,425,413 |
376,425,413 |
376,425,417 |
|
47 Entidades no Sectorizadas 5_/ |
128,540,944 |
6,323,362 |
8,685,853 |
8,074,867 |
6,418,143 |
11,708,746 |
13,912,204 |
11,191,508 |
15,530,772 |
18,471,087 |
12,328,081 |
14,395,843 |
1,500,479 |
||
|
Programa de Apoyo a la Educación Indígena |
128,540,944 |
6,323,362 |
8,685,853 |
8,074,867 |
6,418,143 |
11,708,746 |
13,912,204 |
11,191,508 |
15,530,772 |
18,471,087 |
12,328,081 |
14,395,843 |
1,500,479 |
|
48 Cultura |
15,173,830 |
0 |
1,977,570 |
778,621 |
821,403 |
820,333 |
778,621 |
820,333 |
777,552 |
1,370,728 |
2,408,411 |
3,670,508 |
949,750 |
||
|
Programa Nacional de Becas |
|
15,173,830 |
0 |
1,977,570 |
778,621 |
821,403 |
820,333 |
778,621 |
820,333 |
777,552 |
1,370,728 |
2,408,411 |
3,670,508 |
949,750 |
Instituto Mexicano del Seguro Social |
|
36,576,958,186 |
2,728,289,566 |
2,748,733,962 |
3,005,193,124 |
2,678,593,117 |
2,876,712,328 |
2,572,646,500 |
3,717,640,302 |
2,972,877,229 |
2,832,513,708 |
2,542,134,173 |
2,731,209,298 |
5,170,414,879 |
|
|
Prevención y control de enfermedades |
420,421,933 |
31,838,124 |
36,836,005 |
35,845,136 |
31,257,604 |
35,812,231 |
29,876,789 |
37,494,587 |
30,214,070 |
33,653,938 |
37,338,436 |
35,251,776 |
45,003,236 |
|
|
Atención a la Salud |
|
36,156,536,253 |
2,696,451,442 |
2,711,897,958 |
2,969,347,989 |
2,647,335,513 |
2,840,900,097 |
2,542,769,711 |
3,680,145,715 |
2,942,663,158 |
2,798,859,770 |
2,504,795,737 |
2,695,957,521 |
5,125,411,644 |
Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado. |
2,326,148,370 |
231,710,624 |
328,652,604 |
246,222,036 |
241,203,323 |
151,250,706 |
139,570,803 |
173,148,890 |
145,311,420 |
162,055,940 |
150,696,820 |
177,945,638 |
178,379,567 |
||
|
Prevención y Control de Enfermedades |
349,857,379 |
36,149,017 |
26,501,905 |
28,146,778 |
27,232,580 |
27,880,675 |
26,798,570 |
28,340,235 |
26,047,903 |
28,366,145 |
26,309,202 |
34,379,019 |
33,705,350 |
|
|
Atención a la Salud |
|
1,976,290,991 |
195,561,606 |
302,150,699 |
218,075,259 |
213,970,743 |
123,370,031 |
112,772,233 |
144,808,656 |
119,263,517 |
133,689,794 |
124,387,619 |
143,566,619 |
144,674,216 |
1_/El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2019, debido al redondeo de cifras. |
|||||||||||||||
2_/ Incluye 150 millones de pesos para la Universidad Autónoma de la Ciudad de México. |
|||||||||||||||
3_/ Incluye subsidios para operación de la Academia Mexicana de la Historia. |
|||||||||||||||
4_/ Considera los recursos asignados al componente del Seguro de Salud para Estudiantes. |
|||||||||||||||
5_/ Programa operado por el Instituto Nacional de los Pueblos Indígenas. |
|||||||||||||||
Nota metodológica: El Instituto Mexicano del Seguro Social realizó cambios en la metodología de cálculo por lo que el monto no es comparable con años anteriores. |
|||||||||||||||
Nota: El calendario se integró con base en la información cargada por los Ejecutores de Gasto en el Sistema del Proceso Integral de Programación y Presupuesto (PIPP). |
|||||||||||||||
Presupuesto de Egresos de la Federación 2019
Calendario de Recursos para la Atención de Grupos Vulnerables
(pesos)
Ramo |
Denominación |
IMPORTE ANUAL 1_/ |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total 2_/ |
148,702,950,454 |
2,070,897,883 |
3,559,143,310 |
21,284,479,032 |
5,302,832,574 |
21,394,560,401 |
5,193,309,643 |
22,167,626,298 |
4,232,262,998 |
19,780,781,103 |
2,964,776,088 |
22,102,542,258 |
18,649,738,866 |
|||
4 Gobernación |
160,832,390 |
3,201,191 |
13,416,634 |
12,597,224 |
11,842,437 |
12,110,431 |
12,127,940 |
15,025,939 |
11,837,535 |
12,944,423 |
23,327,051 |
13,825,124 |
18,576,461 |
|||
|
|
Consejo Nacional para Prevenir la Discriminación |
160,832,390 |
3,201,191 |
13,416,634 |
12,597,224 |
11,842,437 |
12,110,431 |
12,127,940 |
15,025,939 |
11,837,535 |
12,944,423 |
23,327,051 |
13,825,124 |
18,576,461 |
|
5 Relaciones Exteriores |
142,477,949 |
23,235,480 |
10,485,480 |
10,485,480 |
11,995,954 |
11,119,479 |
11,118,479 |
12,021,620 |
11,145,146 |
11,145,146 |
11,504,365 |
11,220,865 |
7,000,455 |
|||
|
|
Atención, protección, servicios y asistencia consulares |
142,477,949 |
23,235,480 |
10,485,480 |
10,485,480 |
11,995,954 |
11,119,479 |
11,118,479 |
12,021,620 |
11,145,146 |
11,145,146 |
11,504,365 |
11,220,865 |
7,000,455 |
|
11 Educación Pública |
3,680,291,115 |
0 |
261,578,498 |
472,868,015 |
440,849,034 |
166,896,961 |
528,376,016 |
184,390,394 |
398,767,882 |
212,988,906 |
438,822,365 |
439,947,912 |
134,805,130 |
|||
|
|
Apoyos a centros y organizaciones de educación |
94,153,125 |
0 |
0 |
9,415,313 |
9,415,313 |
9,415,313 |
9,415,313 |
9,415,313 |
9,415,313 |
9,415,313 |
9,415,313 |
9,415,313 |
9,415,308 |
|
|
|
Jóvenes Construyendo el Futuro |
1,913,760,000 |
0 |
239,220,000 |
177,200,000 |
221,500,000 |
0 |
318,960,000 |
0 |
318,960,000 |
0 |
318,960,000 |
318,960,000 |
0 |
|
|
|
Programa Nacional de Becas |
476,901,326 |
0 |
22,358,498 |
85,800,602 |
29,472,534 |
89,910,782 |
37,948,578 |
99,853,630 |
1,773,803 |
2,223,248 |
5,020,444 |
44,268,156 |
58,271,050 |
|
|
|
Programa Nacional de Convivencia Escolar |
231,309,473 |
0 |
0 |
452,100 |
65,497,308 |
904,200 |
56,842,274 |
1,952,100 |
1,952,100 |
101,667,414 |
952,100 |
637,777 |
452,100 |
|
|
|
Programa Nacional de Reconstrucción |
800,000,000 |
0 |
0 |
200,000,000 |
66,666,666 |
66,666,666 |
66,666,666 |
66,666,666 |
66,666,666 |
66,666,666 |
66,666,666 |
66,666,666 |
66,666,672 |
|
|
|
Programa para la Inclusión y la Equidad Educativa |
164,167,190 |
0 |
0 |
0 |
48,297,213 |
0 |
38,543,185 |
6,502,685 |
0 |
33,016,265 |
37,807,842 |
0 |
0 |
|
12 Salud |
6,673,186,378 |
538,842,396 |
774,559,419 |
570,286,255 |
507,025,935 |
409,711,004 |
438,345,159 |
1,119,452,266 |
407,888,745 |
436,306,832 |
476,991,084 |
579,170,615 |
414,606,668 |
|||
|
|
Asistencia social y protección del paciente |
511,050,261 |
29,974,621 |
31,016,627 |
34,909,286 |
46,519,946 |
39,601,422 |
40,499,114 |
49,101,061 |
39,148,313 |
44,460,884 |
44,697,163 |
44,010,742 |
67,111,082 |
|
|
|
Formación y capacitación de recursos humanos para la salud |
50,645,655 |
3,923,238 |
3,726,391 |
3,295,686 |
3,807,903 |
3,699,874 |
4,119,535 |
3,576,887 |
3,905,868 |
3,932,564 |
4,225,118 |
5,197,110 |
7,235,481 |
|
|
|
Instituto Nacional de Rehabilitación Luis Guillermo Ibarra Ibarra |
1,207,615,105 |
74,994,495 |
91,244,284 |
104,465,474 |
100,717,451 |
99,191,531 |
95,116,152 |
98,965,186 |
88,019,047 |
100,691,078 |
84,010,884 |
108,601,789 |
161,597,734 |
|
|
|
Investigación y desarrollo tecnológico en salud |
110,959,662 |
8,159,642 |
7,786,297 |
8,605,274 |
8,052,389 |
7,994,073 |
7,500,134 |
7,526,888 |
6,647,391 |
7,208,472 |
7,615,668 |
8,945,924 |
24,917,510 |
|
|
|
Prevención y atención de VIH/SIDA y otras ITS |
431,074,811 |
1,320,086 |
19,041,677 |
3,909,553 |
7,092,347 |
49,692,839 |
27,163,453 |
31,073,866 |
34,412,910 |
37,178,384 |
38,149,060 |
174,989,768 |
7,050,868 |
|
|
|
Programa de Atención a Personas con Discapacidad |
25,000,000 |
0 |
0 |
0 |
9,000,000 |
9,222,566 |
6,777,434 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
Programa de estancias infantiles para apoyar a madres trabajadoras |
223,027,039 |
12,057,356 |
13,174,335 |
12,349,385 |
21,371,878 |
20,698,870 |
22,199,083 |
20,874,577 |
21,833,968 |
22,187,559 |
23,124,638 |
13,948,533 |
19,206,857 |
|
|
|
Programa Nacional de Reconstrucción |
800,000,000 |
0 |
0 |
0 |
100,000,000 |
0 |
0 |
700,000,000 |
0 |
0 |
0 |
0 |
0 |
|
|
Salud materna, sexual y reproductiva |
406,429,903 |
937,788 |
140,684,953 |
2,051,246 |
2,039,892 |
21,007,598 |
28,514,654 |
46,059,799 |
7,454,321 |
44,674,568 |
71,395,178 |
39,543,649 |
2,066,257 |
|
|
Seguro Médico Siglo XXI |
2,062,600,000 |
350,000,000 |
400,000,000 |
350,000,000 |
150,000,000 |
100,000,000 |
140,000,000 |
100,000,000 |
140,000,000 |
100,000,000 |
132,600,000 |
100,000,000 |
0 |
|
|
Servicios de asistencia social integral |
844,783,942 |
57,475,170 |
67,884,855 |
50,700,351 |
58,424,129 |
58,602,231 |
66,455,600 |
62,274,002 |
66,466,927 |
75,973,323 |
71,173,375 |
83,933,100 |
125,420,879 |
14 Trabajo y Previsión Social |
17,738,731,780 |
721,842,409 |
1,454,227,369 |
2,001,481,754 |
2,001,457,652 |
2,001,518,313 |
2,001,435,988 |
2,001,527,057 |
1,501,441,988 |
1,048,734,866 |
1,001,460,651 |
1,001,749,169 |
1,001,854,564 |
||
|
|
Ejecución de los programas y acciones de la Política Laboral |
18,731,780 |
1,842,409 |
1,467,369 |
1,481,754 |
1,457,652 |
1,518,313 |
1,435,988 |
1,527,057 |
1,441,988 |
1,494,866 |
1,460,651 |
1,749,169 |
1,854,564 |
|
|
Jóvenes Construyendo el Futuro |
17,720,000,000 |
720,000,000 |
1,452,760,000 |
2,000,000,000 |
2,000,000,000 |
2,000,000,000 |
2,000,000,000 |
2,000,000,000 |
1,500,000,000 |
1,047,240,000 |
1,000,000,000 |
1,000,000,000 |
1,000,000,000 |
15 Desarrollo Agrario, Territorial y Urbano |
5,600,000,000 |
103,751,027 |
0 |
611,696,903 |
1,162,302,951 |
1,019,829,808 |
958,974,640 |
832,914,271 |
556,052,714 |
235,237,686 |
53,080,000 |
53,080,000 |
13,080,000 |
||
|
|
Programa Nacional de Reconstrucción |
5,600,000,000 |
103,751,027 |
0 |
611,696,903 |
1,162,302,951 |
1,019,829,808 |
958,974,640 |
832,914,271 |
556,052,714 |
235,237,686 |
53,080,000 |
53,080,000 |
13,080,000 |
19 Aportaciones a Seguridad Social |
4,364,924,327 |
355,256,000 |
667,940,000 |
612,890,000 |
341,310,000 |
289,930,000 |
282,590,000 |
326,630,000 |
315,620,000 |
315,620,000 |
289,930,000 |
267,910,000 |
299,298,327 |
||
|
|
Programa IMSS-PROSPERA |
4,364,924,327 |
355,256,000 |
667,940,000 |
612,890,000 |
341,310,000 |
289,930,000 |
282,590,000 |
326,630,000 |
315,620,000 |
315,620,000 |
289,930,000 |
267,910,000 |
299,298,327 |
20 Bienestar |
103,807,558,656 |
173,997,836 |
185,111,633 |
16,598,252,477 |
291,418,083 |
16,738,622,393 |
187,267,257 |
16,667,069,190 |
188,502,234 |
16,882,440,442 |
200,725,495 |
19,021,825,417 |
16,672,326,198 |
||
|
|
Articulación de Políticas Integrales de Juventud |
28,668,239 |
2,356,061 |
2,064,494 |
5,012,153 |
1,442,042 |
1,404,911 |
882,236 |
2,439,436 |
5,746,118 |
1,875,471 |
1,706,550 |
1,222,560 |
2,516,207 |
|
|
Desarrollo integral de las personas con discapacidad |
53,911,717 |
1,566,553 |
3,577,908 |
3,820,699 |
4,157,281 |
4,701,721 |
4,096,622 |
4,718,304 |
5,218,898 |
5,604,720 |
5,011,153 |
5,063,739 |
6,374,119 |
|
|
Pensión para el Bienestar de las Personas Adultas Mayores |
98,502,798,637 |
0 |
3,238,105 |
16,003,904,155 |
3,238,105 |
15,999,691,615 |
0 |
16,053,695,850 |
0 |
16,110,933,150 |
0 |
18,264,788,702 |
16,063,308,955 |
|
|
Pensión para el Bienestar de las Personas con Discapacidad Permanente |
2,549,999,998 |
0 |
0 |
407,799,661 |
0 |
393,694,791 |
0 |
425,617,421 |
0 |
457,540,052 |
0 |
489,471,042 |
375,877,030 |
|
|
Programa de Apoyo a las Instancias de Mujeres en las Entidades Federativas (PAIMEF) |
278,535,043 |
0 |
365,000 |
1,365,000 |
101,948,160 |
77,945,000 |
1,645,000 |
1,615,000 |
1,445,000 |
88,546,245 |
1,455,000 |
1,365,000 |
840,638 |
|
|
Programa de Coinversión Social |
129,614,215 |
0 |
444,600 |
444,600 |
444,600 |
82,627,200 |
682,100 |
682,100 |
615,769 |
41,283,046 |
682,100 |
682,100 |
1,026,000 |
|
|
Programa de estancias infantiles para apoyar a madres trabajadoras |
1,912,741,054 |
149,561,738 |
148,561,738 |
148,561,738 |
148,561,738 |
148,561,738 |
148,561,738 |
148,561,738 |
148,561,738 |
148,561,738 |
163,561,738 |
228,561,738 |
182,561,936 |
|
|
Servicios a grupos con necesidades especiales |
351,289,753 |
20,513,484 |
26,859,788 |
27,344,471 |
31,626,157 |
29,995,417 |
31,399,561 |
29,739,341 |
26,914,711 |
28,096,020 |
28,308,954 |
30,670,536 |
39,821,313 |
23 Provisiones Salariales y Económicas |
400,000,000 |
0 |
4,133,332 |
197,866,666 |
66,666 |
66,666 |
66,670 |
197,800,000 |
0 |
0 |
0 |
0 |
0 |
||
|
|
Fondo para la Accesibilidad en el Transporte Público para las Personas con Discapacidad |
400,000,000 |
0 |
4,133,332 |
197,866,666 |
66,666 |
66,666 |
66,670 |
197,800,000 |
0 |
0 |
0 |
0 |
0 |
35 Comisión Nacional de los Derechos Humanos |
39,808,592 |
2,580,877 |
3,027,423 |
2,939,104 |
3,182,038 |
2,928,550 |
3,102,035 |
4,260,422 |
2,571,993 |
2,475,114 |
3,010,038 |
2,335,585 |
7,395,413 |
||
|
|
Atender asuntos relacionados con víctimas del delito y de violaciones a derechos humanos |
23,432,262 |
1,597,387 |
1,862,346 |
1,793,450 |
1,761,130 |
1,827,607 |
1,729,055 |
2,372,692 |
1,557,749 |
1,492,784 |
1,786,818 |
1,403,874 |
4,247,370 |
|
|
Atender asuntos relativos a la aplicación del Mecanismo Independiente de Monitoreo Nacional de la Convención sobre los Derechos de las Personas con Discapacidad |
16,376,330 |
983,490 |
1,165,077 |
1,145,654 |
1,420,908 |
1,100,943 |
1,372,980 |
1,887,730 |
1,014,244 |
982,330 |
1,223,220 |
931,711 |
3,148,043 |
47 Entidades no Sectorizadas |
6,000,574,613 |
141,994,154 |
179,475,932 |
185,546,856 |
523,333,311 |
733,263,902 |
762,964,543 |
794,001,875 |
831,477,667 |
614,988,298 |
455,414,811 |
700,011,795 |
78,101,469 |
||
|
|
Actividades de apoyo a la función pública y buen gobierno |
10,045,513 |
1,135,935 |
765,508 |
748,735 |
862,850 |
743,108 |
710,571 |
627,525 |
683,494 |
864,660 |
784,876 |
1,486,843 |
631,408 |
|
|
Actividades de apoyo administrativo |
176,147,112 |
9,949,875 |
14,116,930 |
11,337,518 |
10,241,377 |
10,341,185 |
11,664,631 |
13,638,532 |
9,382,920 |
18,431,826 |
14,347,322 |
34,858,752 |
17,836,244 |
|
|
Planeación y Articulación de la Acción Pública hacia los Pueblos Indígenas |
991,554,321 |
51,263,498 |
57,652,231 |
59,153,694 |
59,823,580 |
78,225,776 |
55,464,736 |
54,264,710 |
59,820,744 |
74,117,419 |
72,039,668 |
333,992,083 |
35,736,182 |
|
|
Programa de Derechos Indígenas |
310,689,647 |
3,893,095 |
4,817,944 |
13,222,062 |
10,160,938 |
40,399,942 |
53,190,544 |
32,483,880 |
28,039,573 |
17,980,809 |
14,394,764 |
90,350,605 |
1,755,491 |
|
|
Programa de Infraestructura Indígena |
2,362,117,433 |
8,775,500 |
4,320,772 |
4,326,700 |
206,196,700 |
331,422,822 |
380,646,700 |
427,709,251 |
427,410,424 |
284,527,701 |
199,646,137 |
83,388,026 |
3,746,700 |
|
|
Programa para el Mejoramiento de la Producción y la Productividad Indígena |
806,942,011 |
1,110,000 |
6,708,817 |
11,882,273 |
165,032,045 |
148,500,645 |
114,291,494 |
149,243,147 |
146,988,890 |
27,046,480 |
26,042,280 |
7,278,090 |
2,817,850 |
|
|
Programa de Apoyo a la Educación Indígena |
1,343,078,576 |
65,866,251 |
91,093,730 |
84,875,874 |
71,015,821 |
123,630,424 |
146,995,867 |
116,034,830 |
159,151,622 |
192,019,403 |
128,159,764 |
148,657,396 |
15,577,594 |
48 Cultura |
66,564,987 |
3,297,315 |
3,191,282 |
5,393,233 |
5,805,713 |
6,016,556 |
4,941,130 |
10,250,805 |
4,918,111 |
5,675,136 |
8,308,522 |
8,767,184 |
0 |
||
|
|
Educación y cultura indígena |
66,564,987 |
3,297,315 |
3,191,282 |
5,393,233 |
5,805,713 |
6,016,556 |
4,941,130 |
10,250,805 |
4,918,111 |
5,675,136 |
8,308,522 |
8,767,184 |
0 |
Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado |
27,999,667 |
2,899,198 |
1,996,307 |
2,175,065 |
2,242,800 |
2,546,338 |
1,999,786 |
2,282,458 |
2,038,982 |
2,224,254 |
2,201,706 |
2,698,592 |
2,694,181 |
||
|
|
Atención a Personas con Discapacidad |
27,999,667 |
2,899,198 |
1,996,307 |
2,175,065 |
2,242,800 |
2,546,338 |
1,999,786 |
2,282,458 |
2,038,982 |
2,224,254 |
2,201,706 |
2,698,592 |
2,694,181 |
1_/Considera las ampliaciones aprobadas por la H. Cámara de Diputados en el Presupuesto de Egresos de la Federación para el ejercicio fiscal 2019. |
|||||||||||||||
2_/El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2019, debido al redondeo de cifras. |
|||||||||||||||
Presupuesto de Egresos de la Federación 2019
Calendario de Erogaciones para el Transversal Recursos para la atención de niñas, niños y adolescentes
(pesos)
Ramo |
IMPORTE ANUAL |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total 1_/ |
762,007,318,921 |
69,654,390,656 |
54,434,351,915 |
59,344,211,892 |
61,924,081,528 |
61,449,085,914 |
69,137,576,629 |
72,594,215,371 |
44,520,809,466 |
61,668,650,473 |
54,911,556,948 |
63,770,689,087 |
88,591,587,606 |
|
04 Gobernación |
97,248,253 |
2,965,163 |
4,311,615 |
3,076,649 |
4,557,082 |
22,653,245 |
21,993,245 |
5,491,299 |
3,276,028 |
4,156,024 |
10,645,489 |
6,939,823 |
7,182,591 |
|
|
Atención a refugiados en el país |
551,227 |
0 |
0 |
0 |
8,268 |
0 |
0 |
531,934 |
0 |
0 |
11,025 |
0 |
0 |
|
Coordinación con las instancias que integran el Sistema Nacional de Protección Integral de Niñas, Niños y Adolescentes |
52,428,788 |
2,965,163 |
3,065,938 |
3,076,649 |
4,548,814 |
3,861,649 |
3,201,649 |
4,959,365 |
3,276,028 |
3,256,024 |
8,134,464 |
5,423,655 |
6,659,390 |
|
Promover la Protección de los Derechos Humanos y Prevenir la Discriminación |
6,685,046 |
0 |
1,245,677 |
0 |
0 |
0 |
0 |
0 |
0 |
900,000 |
2,500,000 |
1,516,168 |
523,201 |
|
Registro e Identificación de Población |
37,583,192 |
0 |
0 |
0 |
0 |
18,791,596 |
18,791,596 |
0 |
0 |
0 |
0 |
0 |
0 |
05 Relaciones Exteriores |
3,000,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
|
|
Atención, protección, servicios y asistencia consulares |
3,000,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
08 Agricultura y Desarrollo Rural |
796,431,145 |
61,881,120 |
55,756,781 |
56,189,835 |
66,028,485 |
60,714,723 |
74,637,465 |
94,377,236 |
96,586,793 |
77,935,878 |
74,406,364 |
35,402,360 |
42,514,105 |
|
|
Desarrollo y aplicación de programas educativos en materia agropecuaria |
796,431,145 |
61,881,120 |
55,756,781 |
56,189,835 |
66,028,485 |
60,714,723 |
74,637,465 |
94,377,236 |
96,586,793 |
77,935,878 |
74,406,364 |
35,402,360 |
42,514,105 |
11 Educación Pública |
153,817,288,766 |
14,019,244,108 |
9,958,651,057 |
10,349,975,022 |
21,562,602,896 |
7,101,480,912 |
19,528,031,274 |
14,714,444,120 |
9,507,742,811 |
15,899,798,449 |
11,052,211,054 |
13,211,088,057 |
6,912,019,007 |
|
|
Beca Universal para Estudiantes de Educación Media Superior Benito Juárez |
17,280,000,000 |
0 |
0 |
0 |
4,174,365,939 |
0 |
4,320,000,000 |
0 |
4,320,000,000 |
0 |
4,465,634,061 |
0 |
0 |
|
Diseño de la Política Educativa |
242,317,117 |
40,000 |
3,836,468 |
3,741,650 |
8,392,713 |
69,377,163 |
37,963,791 |
59,559,134 |
42,377,663 |
3,711,925 |
4,097,701 |
3,649,214 |
5,569,695 |
|
Educación Inicial y Básica Comunitaria |
4,553,820,060 |
55,764,820 |
596,516,245 |
433,610,057 |
492,106,599 |
356,419,612 |
277,369,802 |
1,019,855,256 |
252,172,312 |
340,590,390 |
308,185,356 |
381,479,878 |
39,749,733 |
|
Educación para Adultos (INEA) |
472,988,954 |
9,513,576 |
48,044,606 |
30,620,694 |
33,616,479 |
38,304,491 |
39,358,746 |
60,400,029 |
64,200,658 |
41,705,944 |
37,723,963 |
51,787,056 |
17,712,710 |
|
Escuelas de Tiempo Completo |
10,189,991,444 |
0 |
0 |
2,021,200,000 |
2,022,996,658 |
2,500,000 |
6,200,000 |
4,062,396,658 |
10,200,000 |
2,040,198,128 |
9,800,000 |
14,000,000 |
500,000 |
|
Evaluaciones de la calidad de la educación |
168,948,874 |
3,777,327 |
11,786,579 |
3,699,908 |
3,393,520 |
4,915,837 |
3,662,360 |
69,049,510 |
3,853,804 |
3,782,527 |
50,762,097 |
6,789,538 |
3,475,867 |
|
Expansión de la Educación Media Superior y Superior |
274,400,000 |
0 |
50,000,000 |
0 |
50,000,000 |
0 |
29,607,494 |
3,152,524 |
63,485,780 |
57,223,583 |
19,259,755 |
1,670,864 |
0 |
|
Formación y certificación para el trabajo |
1,729,687,231 |
135,166,361 |
114,442,779 |
133,806,249 |
109,800,211 |
146,694,052 |
113,336,320 |
234,471,558 |
89,566,610 |
134,059,489 |
126,313,304 |
273,723,978 |
118,306,321 |
|
Fortalecimiento de la Calidad Educativa |
1,281,868,508 |
0 |
0 |
701,917,669 |
98,870,862 |
341,666,069 |
73,500,000 |
54,378,974 |
0 |
0 |
11,534,934 |
0 |
0 |
|
Investigación Científica y Desarrollo Tecnológico |
5,493,621 |
1,942 |
381,636 |
52,222 |
68,207 |
97,039 |
167,141 |
31,523 |
10,322 |
3,905,465 |
749,864 |
18,869 |
9,391 |
|
Normar los servicios educativos |
18,038,038 |
286,936 |
1,144,817 |
1,569,220 |
1,061,399 |
1,136,618 |
1,391,788 |
1,367,986 |
1,152,800 |
1,522,091 |
1,257,901 |
4,502,941 |
1,643,541 |
|
Políticas de igualdad de género en el sector educativo |
2,134,112 |
33,444 |
20,194 |
375,137 |
24,232 |
20,194 |
387,033 |
1,089,561 |
20,194 |
20,194 |
32,105 |
69,389 |
42,436 |
|
Producción y distribución de libros y materiales educativos |
2,054,948,750 |
8,046,108 |
17,874,361 |
74,877,750 |
663,683,086 |
405,182,567 |
198,585,583 |
109,589,365 |
80,583,186 |
53,436,519 |
347,256,746 |
84,283,460 |
11,550,019 |
|
Producción y transmisión de materiales educativos |
172,497,049 |
1,158,165 |
34,878,283 |
17,435,622 |
16,169,004 |
12,846,433 |
13,436,926 |
13,003,788 |
12,869,691 |
12,495,518 |
12,507,524 |
12,756,047 |
12,940,048 |
|
Programa de Cultura Física y Deporte |
712,476,627 |
0 |
97,155,542 |
65,169,584 |
59,359,688 |
59,359,688 |
59,302,059 |
86,731,693 |
57,663,131 |
57,663,131 |
57,663,131 |
57,253,493 |
55,155,487 |
|
Programa de infraestructura física educativa |
32,307,655 |
4,489,405 |
4,605,085 |
4,406,978 |
4,801,211 |
4,166,005 |
2,240,154 |
1,108,547 |
1,460,873 |
916,272 |
786,813 |
2,594,134 |
732,178 |
|
Programa de la Reforma Educativa |
764,399,999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
764,399,999 |
0 |
0 |
|
Programa Nacional de Becas |
2,203,870,618 |
0 |
95,564,291 |
413,631,287 |
134,463,598 |
429,240,398 |
198,080,583 |
426,140,453 |
10,840,274 |
29,246,474 |
26,139,209 |
190,635,132 |
249,888,919 |
|
Programa Nacional de Convivencia Escolar |
231,309,473 |
0 |
0 |
452,100 |
65,497,308 |
904,200 |
56,842,274 |
1,952,100 |
1,952,100 |
101,667,414 |
952,100 |
637,777 |
452,100 |
|
Programa Nacional de Inglés |
800,000,000 |
0 |
0 |
240,000,000 |
240,000,000 |
0 |
0 |
264,000,000 |
0 |
0 |
56,000,000 |
0 |
0 |
|
Programa Nacional de Reconstrucción |
561,920,000 |
0 |
0 |
140,480,000 |
46,826,666 |
46,826,666 |
46,826,666 |
46,826,666 |
46,826,666 |
46,826,666 |
46,826,666 |
46,826,666 |
46,826,670 |
|
Programa para el Desarrollo Profesional Docente |
409,434,248 |
466,707 |
466,707 |
466,707 |
122,124,209 |
100,466,707 |
100,466,707 |
78,828,114 |
1,466,707 |
1,315,943 |
1,716,707 |
777,846 |
871,187 |
|
Programa para la Inclusión y la Equidad Educativa |
251,500,205 |
0 |
859,778 |
429,889 |
107,983,078 |
429,889 |
86,261,808 |
15,340,624 |
429,889 |
33,446,154 |
429,889 |
429,889 |
5,459,318 |
|
PROSPERA Programa de Inclusión Social |
41,652,881,114 |
8,810,000,000 |
3,406,781,939 |
0 |
8,243,500,465 |
0 |
8,243,500,465 |
0 |
201,084,465 |
8,042,416,000 |
201,084,464 |
4,504,513,316 |
0 |
|
Servicios de Educación Media Superior |
41,097,483,127 |
3,307,456,660 |
2,726,301,909 |
3,184,091,021 |
2,801,729,672 |
3,156,198,115 |
2,638,732,517 |
4,974,578,114 |
1,814,291,609 |
2,836,353,872 |
2,621,456,605 |
5,748,138,668 |
5,288,154,365 |
|
Subsidios para organismos descentralizados estatales |
26,652,571,942 |
1,683,042,657 |
2,747,989,838 |
2,877,941,277 |
2,061,768,091 |
1,924,729,169 |
2,980,811,057 |
3,130,591,942 |
2,431,234,077 |
2,057,294,750 |
1,879,640,160 |
1,824,549,901 |
1,052,979,021 |
12 Salud |
48,450,046,750 |
3,973,232,160 |
2,902,324,127 |
6,261,706,419 |
3,982,881,723 |
4,651,504,990 |
4,698,715,828 |
4,780,067,221 |
3,996,739,570 |
3,636,359,551 |
4,425,117,697 |
4,726,354,934 |
415,042,529 |
|
|
Atención a la Salud |
2,803,606,217 |
349,726,345 |
214,166,802 |
232,664,819 |
211,786,055 |
252,121,295 |
224,871,476 |
257,515,956 |
232,625,539 |
233,948,884 |
203,724,784 |
201,584,518 |
188,869,745 |
|
Formación y capacitación de recursos humanos para la salud |
89,274,470 |
6,786,844 |
5,722,414 |
6,185,785 |
3,078,130 |
4,325,969 |
2,547,078 |
2,171,591 |
1,797,176 |
1,242,884 |
1,146,594 |
3,435,184 |
50,834,821 |
|
Investigación y desarrollo tecnológico en salud |
86,616,301 |
12,135,194 |
7,150,225 |
7,190,614 |
6,641,426 |
7,796,490 |
6,571,004 |
7,100,379 |
6,225,047 |
8,611,191 |
5,132,926 |
4,643,613 |
7,418,192 |
|
Prevención y atención contra las adicciones |
199,393,256 |
8,764,950 |
9,347,537 |
11,250,518 |
13,732,809 |
42,437,038 |
10,686,749 |
15,523,492 |
9,515,050 |
14,658,514 |
10,389,511 |
19,840,050 |
33,247,038 |
|
Prevención y atención de VIH/SIDA y otras ITS |
1,118,606 |
248,397 |
191,119 |
183,407 |
158,161 |
169,559 |
87,159 |
40,404 |
40,400 |
0 |
0 |
0 |
0 |
|
Programa de Atención a Personas con Discapacidad |
18,000,000 |
0 |
0 |
0 |
6,480,000 |
6,640,248 |
4,879,752 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Programa de estancias infantiles para apoyar a madres trabajadoras |
223,027,039 |
12,057,356 |
13,174,335 |
12,349,385 |
21,371,878 |
20,698,870 |
22,199,083 |
20,874,577 |
21,833,968 |
22,187,559 |
23,124,638 |
13,948,533 |
19,206,857 |
|
Programa de vacunación |
1,981,444,007 |
0 |
0 |
0 |
332,661,000 |
0 |
0 |
332,661,000 |
0 |
0 |
806,250,000 |
509,872,007 |
0 |
|
PROSPERA Programa de Inclusión Social |
4,425,188,461 |
1,200,000 |
86,583,064 |
229,801,973 |
419,273,692 |
879,092,352 |
824,240,131 |
1,208,030,216 |
352,725,648 |
185,290,238 |
148,980,819 |
76,580,114 |
13,390,213 |
|
Protección y restitución de los derechos de las niñas, niños y adolescentes |
67,747,618 |
2,751,858 |
3,378,603 |
4,869,610 |
5,464,135 |
7,233,182 |
6,181,156 |
6,833,625 |
6,619,895 |
5,514,735 |
4,360,390 |
6,136,897 |
8,403,533 |
|
Salud materna, sexual y reproductiva |
662,697,001 |
1,529,093 |
229,391,331 |
3,344,622 |
3,326,109 |
34,253,564 |
46,494,059 |
75,101,981 |
12,154,510 |
72,843,317 |
116,412,130 |
64,477,189 |
3,369,097 |
|
Seguro Médico Siglo XXI |
2,062,600,000 |
350,000,000 |
400,000,000 |
350,000,000 |
150,000,000 |
100,000,000 |
140,000,000 |
100,000,000 |
140,000,000 |
100,000,000 |
132,600,000 |
100,000,000 |
0 |
|
Seguro Popular |
35,221,089,336 |
3,186,650,000 |
1,884,341,601 |
5,367,361,434 |
2,766,842,956 |
3,254,542,818 |
3,362,110,149 |
2,709,376,718 |
3,165,346,150 |
2,937,361,437 |
2,921,751,075 |
3,665,404,997 |
0 |
|
Servicios de asistencia social integral |
608,244,438 |
41,382,122 |
48,877,096 |
36,504,253 |
42,065,373 |
42,193,606 |
47,848,032 |
44,837,281 |
47,856,187 |
54,700,792 |
51,244,830 |
60,431,833 |
90,303,033 |
14 Trabajo y Previsión Social |
6,316,944 |
766,555 |
504,581 |
504,581 |
504,581 |
504,581 |
504,581 |
504,581 |
504,581 |
504,581 |
504,581 |
504,581 |
504,579 |
|
|
Ejecución de los programas y acciones de la Política Laboral |
6,316,944 |
766,555 |
504,581 |
504,581 |
504,581 |
504,581 |
504,581 |
504,581 |
504,581 |
504,581 |
504,581 |
504,581 |
504,579 |
17 Procuraduría General de la República |
58,569,779 |
5,919,651 |
4,402,836 |
4,460,450 |
4,904,302 |
4,574,208 |
5,023,734 |
4,639,016 |
4,331,644 |
4,544,323 |
5,121,165 |
5,524,047 |
5,124,403 |
|
|
Actividades de apoyo administrativo |
2,642,853 |
0 |
340,000 |
240,000 |
240,000 |
240,000 |
240,000 |
172,853 |
240,000 |
240,000 |
450,000 |
240,000 |
0 |
|
Investigar y perseguir los delitos del orden federal |
53,044,755 |
5,698,451 |
3,834,536 |
3,988,150 |
4,466,002 |
4,076,988 |
4,328,180 |
4,128,176 |
3,856,930 |
4,011,164 |
4,471,532 |
5,093,001 |
5,091,645 |
|
Investigar, perseguir y prevenir delitos del orden electoral |
349,574 |
0 |
0 |
0 |
0 |
0 |
149,414 |
76,887 |
34,414 |
88,859 |
0 |
0 |
0 |
|
Promoción del respeto a los derechos humanos y atención a víctimas del delito |
2,532,597 |
221,200 |
228,300 |
232,300 |
198,300 |
257,220 |
306,140 |
261,100 |
200,300 |
204,300 |
199,633 |
191,046 |
32,758 |
19 Aportaciones a Seguridad Social |
5,487,673,254 |
446,635,200 |
839,748,000 |
770,538,000 |
429,102,000 |
364,506,000 |
355,278,000 |
410,646,000 |
396,804,000 |
396,804,000 |
364,506,000 |
336,822,000 |
376,284,054 |
|
|
Programa IMSS-PROSPERA |
5,487,673,254 |
446,635,200 |
839,748,000 |
770,538,000 |
429,102,000 |
364,506,000 |
355,278,000 |
410,646,000 |
396,804,000 |
396,804,000 |
364,506,000 |
336,822,000 |
376,284,054 |
20 Bienestar |
19,648,344,054 |
6,326,870,503 |
145,590,503 |
1,541,342,392 |
145,590,503 |
2,694,997,914 |
145,590,503 |
2,695,174,203 |
145,590,503 |
2,694,997,914 |
160,290,503 |
2,773,397,913 |
178,910,697 |
|
|
Articulación de Políticas Integrales de Juventud |
176,289 |
0 |
0 |
0 |
0 |
0 |
0 |
176,289 |
0 |
0 |
0 |
0 |
0 |
|
Programa de estancias infantiles para apoyar a madres trabajadoras |
1,874,486,233 |
146,570,503 |
145,590,503 |
145,590,503 |
145,590,503 |
145,590,503 |
145,590,503 |
145,590,503 |
145,590,503 |
145,590,503 |
160,290,503 |
223,990,503 |
178,910,697 |
|
PROSPERA Programa de Inclusión Social |
17,773,681,532 |
6,180,300,000 |
0 |
1,395,751,889 |
0 |
2,549,407,411 |
0 |
2,549,407,411 |
0 |
2,549,407,411 |
0 |
2,549,407,410 |
0 |
22 Instituto Nacional Electoral |
6,111,435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Capacitación y educación para el ejercicio democrático de la ciudadanía |
6,111,435 |
n.d. |
n.d. |
n.d. |
n.d. |
n.d. |
n.d. |
n.d. |
n.d. |
n.d. |
n.d. |
n.d. |
n.d. |
25 Previsiones y Aportaciones para los Sistemas de Educación Básica, Normal, Tecnológica y de Adultos |
38,466,322,533 |
2,965,697,479 |
2,613,115,395 |
2,761,378,419 |
2,941,336,686 |
3,603,732,954 |
3,116,870,421 |
4,070,651,588 |
1,541,462,765 |
3,066,175,851 |
3,255,309,745 |
3,599,023,887 |
4,931,567,343 |
|
|
Becas para la población atendida por el sector educativo |
163,787,130 |
0 |
163,787,130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Servicios de educación básica en el D.F. |
37,247,147,101 |
2,869,652,312 |
2,380,368,941 |
2,682,111,192 |
2,853,826,669 |
3,504,143,234 |
3,044,689,333 |
3,922,333,379 |
1,503,792,020 |
2,985,538,225 |
3,184,105,986 |
3,463,028,296 |
4,853,557,514 |
|
Servicios de educación normal en el D.F. |
1,055,388,302 |
96,045,167 |
68,959,324 |
79,267,227 |
87,510,017 |
99,589,720 |
72,181,088 |
148,318,209 |
37,670,745 |
80,637,626 |
71,203,759 |
135,995,591 |
78,009,829 |
33 Aportaciones Federales para Entidades Federativas y Municipios |
432,223,516,929 |
36,776,256,847 |
32,268,982,610 |
32,165,156,056 |
27,722,211,478 |
38,087,887,464 |
36,735,170,692 |
39,957,933,579 |
23,955,504,733 |
30,966,214,879 |
30,993,722,941 |
34,151,654,425 |
68,442,821,228 |
|
|
FAETA Educación de Adultos |
356,834,571 |
39,788,139 |
31,333,038 |
30,661,773 |
26,673,173 |
28,660,363 |
26,673,173 |
31,245,735 |
25,284,168 |
29,930,424 |
27,943,234 |
28,600,891 |
30,040,459 |
|
FAETA Educación Tecnológica |
4,541,425,533 |
486,124,379 |
338,804,232 |
338,804,232 |
338,804,232 |
338,804,232 |
338,804,234 |
322,518,210 |
325,763,220 |
322,518,210 |
322,518,210 |
499,808,246 |
568,153,896 |
|
FAM Asistencia Social |
9,128,847,451 |
760,737,290 |
760,737,290 |
760,737,290 |
760,737,290 |
760,737,290 |
760,737,290 |
760,737,290 |
760,737,290 |
760,737,290 |
760,737,290 |
760,737,290 |
760,737,257 |
|
FAM Infraestructura Educativa Básica |
9,251,409,895 |
771,721,776 |
771,721,776 |
771,721,776 |
771,721,776 |
771,721,776 |
771,721,774 |
770,179,874 |
770,179,874 |
770,179,874 |
770,179,874 |
770,179,874 |
770,179,871 |
|
FAM Infraestructura Educativa Media Superior y Superior |
682,291,480 |
56,914,481 |
56,914,481 |
56,914,481 |
56,914,481 |
56,914,481 |
56,914,482 |
56,800,766 |
56,800,766 |
56,800,766 |
56,800,766 |
56,800,766 |
56,800,763 |
|
FASSA |
26,520,244,640 |
2,614,941,260 |
1,948,466,593 |
2,077,774,514 |
1,886,522,086 |
2,248,336,651 |
2,002,207,808 |
1,970,624,681 |
1,843,123,904 |
1,966,943,646 |
2,339,572,568 |
2,852,403,800 |
2,769,327,129 |
|
FONE Fondo de Compensación |
10,051,991,769 |
250,263,943 |
1,436,954,282 |
244,947,490 |
1,432,180,906 |
244,947,490 |
1,432,180,906 |
1,430,505,574 |
243,272,158 |
243,272,158 |
1,430,505,574 |
243,272,158 |
1,419,689,130 |
|
FONE Gasto de Operación |
13,970,669,931 |
1,267,380,403 |
1,171,742,060 |
1,147,556,798 |
1,133,462,284 |
1,571,271,405 |
1,120,639,088 |
1,150,212,045 |
1,056,537,215 |
1,059,261,108 |
1,054,069,673 |
1,060,291,746 |
1,178,246,106 |
|
FONE Otros de Gasto Corriente |
10,749,607,402 |
1,545,232,232 |
782,762,797 |
770,871,161 |
778,417,869 |
796,361,583 |
782,250,943 |
1,141,612,573 |
392,328,853 |
718,635,667 |
717,630,643 |
767,091,893 |
1,556,411,188 |
|
FONE Servicios Personales |
346,970,194,257 |
28,983,152,943 |
24,969,546,060 |
25,965,166,540 |
20,536,777,380 |
31,270,132,192 |
29,443,040,994 |
32,323,496,830 |
18,481,477,285 |
25,037,935,736 |
23,513,765,108 |
27,112,467,761 |
59,333,235,428 |
35 Comisión Nacional de los Derechos Humanos |
7,702,202 |
499,804 |
574,499 |
518,830 |
622,921 |
527,495 |
595,114 |
833,300 |
542,984 |
458,517 |
562,023 |
434,364 |
1,532,351 |
|
|
Atender asuntos relacionados con niñas, niños y adolescentes. |
7,702,202 |
499,804 |
574,499 |
518,830 |
622,921 |
527,495 |
595,114 |
833,300 |
542,984 |
458,517 |
562,023 |
434,364 |
1,532,351 |
43 Instituto Federal de Telecomunicaciones |
1,350,000 |
0 |
0 |
0 |
0 |
0 |
0 |
350,000 |
300,000 |
0 |
400,000 |
300,000 |
0 |
|
|
Regulación y Supervisión de los sectores Telecomunicaciones y Radiodifusión |
1,350,000 |
0 |
0 |
0 |
0 |
0 |
0 |
350,000 |
300,000 |
0 |
400,000 |
300,000 |
0 |
47 Entidades no Sectorizadas |
1,179,587,732 |
58,027,889 |
79,707,877 |
74,101,007 |
58,897,678 |
107,448,200 |
127,668,772 |
102,701,636 |
142,521,971 |
169,504,489 |
113,131,683 |
132,107,008 |
13,769,521 |
|
|
Programa de Apoyo a la Educación Indígena |
1,179,587,732 |
58,027,889 |
79,707,877 |
74,101,007 |
58,897,678 |
107,448,200 |
127,668,772 |
102,701,636 |
142,521,971 |
169,504,489 |
113,131,683 |
132,107,008 |
13,769,521 |
48 Cultura |
85,712,290 |
593,157 |
4,065,775 |
8,220,280 |
12,209,835 |
4,441,282 |
8,717,763 |
10,174,308 |
10,672,469 |
7,689,900 |
8,533,220 |
10,243,396 |
150,904 |
|
|
Desarrollo Cultural |
54,772,806 |
56,890 |
3,291,350 |
5,699,205 |
5,425,375 |
3,627,539 |
3,293,952 |
6,390,846 |
6,394,162 |
4,492,147 |
6,098,618 |
9,948,923 |
53,798 |
|
Producción y distribución de libros y materiales artísticos y culturales |
1,606,977 |
439,143 |
519,179 |
391,823 |
34,663 |
34,663 |
34,663 |
30,133 |
30,133 |
30,133 |
20,981 |
20,731 |
20,731 |
|
Servicios Cinematográficos |
944,152 |
97,124 |
101,981 |
62,134 |
103,131 |
49,866 |
103,131 |
62,134 |
62,134 |
100,657 |
62,360 |
77,363 |
62,134 |
|
Servicios educativos culturales y artísticos |
28,388,356 |
0 |
153,265 |
2,067,118 |
6,646,666 |
729,213 |
5,286,017 |
3,691,194 |
4,186,039 |
3,066,963 |
2,351,261 |
196,379 |
14,241 |
Instituto Mexicano del Seguro Social |
47,384,654,109 |
3,603,243,987 |
3,639,728,052 |
3,884,917,967 |
3,558,730,071 |
3,798,429,906 |
3,454,413,274 |
4,664,446,796 |
3,802,745,495 |
3,730,755,796 |
3,508,939,459 |
3,683,093,706 |
6,055,209,601 |
|
|
Atención a la Salud |
30,605,473,408 |
2,282,468,993 |
2,295,544,038 |
2,513,468,122 |
2,240,893,765 |
2,404,740,633 |
2,152,381,801 |
3,115,138,048 |
2,490,880,141 |
2,369,154,699 |
2,120,237,918 |
2,282,050,880 |
4,338,514,368 |
|
Prestaciones sociales |
681,028,880 |
50,071,105 |
50,284,365 |
57,154,862 |
52,091,987 |
55,898,146 |
52,407,028 |
84,280,821 |
47,406,162 |
50,034,964 |
44,072,507 |
48,859,628 |
88,467,305 |
|
Prevención y control de enfermedades |
4,021,226,197 |
304,523,360 |
352,326,941 |
342,849,368 |
298,970,853 |
342,534,760 |
285,763,732 |
358,625,936 |
288,989,711 |
321,891,230 |
357,132,543 |
337,174,016 |
430,443,747 |
|
Servicios de guardería |
12,076,925,624 |
966,180,529 |
941,572,708 |
971,445,615 |
966,773,466 |
995,256,367 |
963,860,713 |
1,106,401,991 |
975,469,480 |
989,674,902 |
987,496,491 |
1,015,009,181 |
1,197,784,181 |
Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado |
14,287,442,746 |
1,412,307,033 |
1,916,638,207 |
1,461,875,985 |
1,433,651,287 |
945,432,041 |
864,115,961 |
1,081,530,488 |
915,233,120 |
1,012,500,320 |
937,905,025 |
1,097,548,587 |
1,208,704,693 |
|
|
Atención a la Salud |
10,842,449,560 |
1,072,891,075 |
1,657,775,735 |
1,196,456,656 |
1,173,946,689 |
676,824,025 |
618,680,767 |
794,431,750 |
654,278,097 |
733,425,014 |
682,390,295 |
787,630,507 |
793,718,951 |
|
Prestaciones sociales |
1,760,508,892 |
165,366,604 |
131,261,788 |
129,898,954 |
128,585,877 |
134,368,863 |
116,406,133 |
150,646,909 |
135,540,252 |
142,498,724 |
128,841,867 |
144,390,868 |
252,702,053 |
|
Prevención y control de enfermedades |
1,684,484,294 |
174,049,353 |
127,600,684 |
135,520,375 |
131,118,721 |
134,239,153 |
129,029,061 |
136,451,829 |
125,414,771 |
136,576,582 |
126,672,863 |
165,527,212 |
162,283,689 |
1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2019, debido al redondeo de cifras. |
||||||||||||||
Nota: Al 14 de enero de 2019 no se recibió la información del ramo 22 Instituto Nacional Electoral del calendario del Anexo Transversal, por lo que las sumas del importe anual pueden no coincidir. |
||||||||||||||
Presupuesto de Egresos de la Federación 2019
Calendario de Recursos para la Adaptación y Mitigación de los Efectos del Cambio Climático
(pesos)
Ramo |
Denominación |
IMPORTE ANUAL |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total 1/ |
|
39,125,536,166 |
2,730,902,866 |
1,615,002,067 |
3,817,757,406 |
3,086,687,738 |
4,406,259,513 |
5,017,400,309 |
3,681,708,109 |
3,279,945,744 |
3,753,390,746 |
2,306,317,970 |
2,107,698,782 |
3,322,464,916 |
|
04 Gobernación |
193,167,300 |
9,240,007 |
9,882,447 |
10,755,201 |
14,600,816 |
11,429,842 |
10,851,351 |
30,760,090 |
11,004,008 |
11,379,416 |
25,482,112 |
14,077,887 |
33,704,123 |
||
|
|
Coordinación del Sistema Nacional de Protección Civil |
193,167,300 |
9,240,007 |
9,882,447 |
10,755,201 |
14,600,816 |
11,429,842 |
10,851,351 |
30,760,090 |
11,004,008 |
11,379,416 |
25,482,112 |
14,077,887 |
33,704,123 |
08 Agricultura y Desarrollo Rural |
9,911,188,523 |
423,246,331 |
310,103,981 |
479,409,389 |
1,028,049,032 |
1,306,605,021 |
1,564,034,356 |
1,215,995,270 |
1,101,333,214 |
1,016,659,483 |
600,997,189 |
573,010,116 |
291,745,141 |
||
|
|
Programa de Productividad y Competitividad Agroalimentaria |
17,522,878 |
0 |
1,002,181 |
2,392,823 |
1,615,900 |
0 |
0 |
10,600,000 |
0 |
1,911,974 |
0 |
0 |
0 |
|
|
Programa de Fomento a la Agricultura |
665,061,387 |
0 |
0 |
71,030,656 |
71,484,017 |
119,895,629 |
166,493,799 |
125,161,421 |
55,497,933 |
55,497,932 |
0 |
0 |
0 |
|
|
Programa de Fomento Ganadero |
444,792,390 |
69,059,871 |
0 |
14,748,379 |
100,195,338 |
202,731,690 |
11,236,860 |
0 |
46,820,252 |
0 |
0 |
0 |
0 |
|
|
Programa de Fomento a la Productividad Pesquera y Acuícola |
1,158,998,352 |
0 |
7,902,263 |
19,814,297 |
25,467,160 |
79,128,729 |
220,038,821 |
364,867,288 |
189,195,523 |
109,173,066 |
72,060,693 |
44,073,620 |
27,276,892 |
|
|
Crédito Ganadero a la Palabra |
2,778,306,668 |
347,288,334 |
208,373,000 |
347,288,334 |
451,474,834 |
451,474,834 |
486,203,667 |
243,101,833 |
243,101,832 |
0 |
0 |
0 |
0 |
|
|
Desarrollo Rural |
4,846,506,848 |
6,898,126 |
92,826,537 |
24,134,900 |
377,811,783 |
453,374,139 |
680,061,209 |
472,264,728 |
566,717,674 |
850,076,511 |
528,936,496 |
528,936,496 |
264,468,249 |
09 Comunicaciones y Transportes |
404,800,000 |
0 |
0 |
0 |
21,467,121 |
34,687,424 |
38,960,864 |
60,328,047 |
55,877,370 |
51,581,170 |
60,067,929 |
60,287,053 |
21,543,022 |
||
|
|
Reconstrucción y Conservación de Carreteras |
404,800,000 |
0 |
0 |
0 |
21,467,121 |
34,687,424 |
38,960,864 |
60,328,047 |
55,877,370 |
51,581,170 |
60,067,929 |
60,287,053 |
21,543,022 |
10 Economía |
3,000,000 |
38,547 |
770,926 |
770,926 |
1,419,601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
|
Promoción del comercio exterior y atracción de inversión extranjera directa |
3,000,000 |
38,547 |
770,926 |
770,926 |
1,419,601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 Educación Pública |
69,487,180 |
6,970,985 |
5,762,283 |
5,064,201 |
5,415,400 |
4,893,798 |
5,611,044 |
6,984,519 |
4,153,909 |
5,534,367 |
5,229,267 |
8,204,714 |
5,662,693 |
||
|
|
Servicios de Educación Superior y Posgrado |
51,105,317 |
5,785,195 |
3,465,354 |
3,384,283 |
4,290,650 |
3,487,440 |
3,363,175 |
5,296,044 |
2,991,764 |
4,370,579 |
4,076,493 |
6,017,943 |
4,576,397 |
|
|
Programa Nacional de Becas |
959,333 |
0 |
18,242 |
32,838 |
41,649 |
325,332 |
100,800 |
87,591 |
85,304 |
86,939 |
84,885 |
61,286 |
34,468 |
|
|
Subsidios para organismos descentralizados estatales |
17,422,530 |
1,185,790 |
2,278,687 |
1,647,080 |
1,083,101 |
1,081,026 |
2,147,069 |
1,600,884 |
1,076,842 |
1,076,849 |
1,067,889 |
2,125,486 |
1,051,828 |
12 Salud |
358,449,607 |
0 |
139,486,624 |
1,257,312 |
1,257,312 |
207,647,174 |
1,257,312 |
1,257,312 |
1,257,312 |
1,257,312 |
1,257,312 |
1,257,312 |
1,257,313 |
||
|
|
Protección Contra Riesgos Sanitarios |
13,830,433 |
0 |
1,257,312 |
1,257,312 |
1,257,312 |
1,257,312 |
1,257,312 |
1,257,312 |
1,257,312 |
1,257,312 |
1,257,312 |
1,257,312 |
1,257,313 |
|
|
Vigilancia epidemiológica |
344,619,174 |
0 |
138,229,312 |
0 |
0 |
206,389,862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 Marina |
19,526,214 |
0 |
0 |
768,719 |
9,262,778 |
4,255,223 |
48,050 |
3,405,918 |
45,167 |
0 |
1,740,359 |
0 |
0 |
||
|
|
Emplear el Poder Naval de la Federación para salvaguardar la soberanía y seguridad nacionales |
19,526,214 |
0 |
0 |
768,719 |
9,262,778 |
4,255,223 |
48,050 |
3,405,918 |
45,167 |
0 |
1,740,359 |
0 |
0 |
15 Desarrollo Agrario, Territorial y Urbano |
2,084,659,275 |
17,937,912 |
11,598,784 |
101,845,667 |
202,781,129 |
297,937,341 |
381,480,840 |
336,907,388 |
285,238,709 |
259,235,903 |
110,101,565 |
68,781,368 |
10,812,668 |
||
|
|
Programa de Mejoramiento Urbano (PMU) |
2,084,659,275 |
17,937,912 |
11,598,784 |
101,845,667 |
202,781,129 |
297,937,341 |
381,480,840 |
336,907,388 |
285,238,709 |
259,235,903 |
110,101,565 |
68,781,368 |
10,812,668 |
16 Medio Ambiente y Recursos Naturales |
7,972,511,786 |
222,971,660 |
215,610,215 |
839,799,161 |
831,952,198 |
1,519,035,284 |
893,041,970 |
952,396,868 |
804,362,511 |
509,415,680 |
559,156,735 |
466,909,520 |
157,859,984 |
||
|
|
Capacitación Ambiental y Desarrollo Sustentable |
3,344,241 |
126,493 |
160,352 |
342,777 |
392,649 |
412,692 |
212,600 |
610,982 |
274,441 |
199,065 |
263,788 |
169,789 |
178,615 |
|
|
Investigación científica y tecnológica |
210,213,327 |
16,225,829 |
11,588,243 |
17,554,503 |
15,005,300 |
17,081,716 |
14,421,744 |
16,925,469 |
14,722,426 |
18,049,157 |
16,613,413 |
29,120,724 |
22,904,803 |
|
|
Protección Forestal |
1,390,609,787 |
94,486,204 |
87,208,319 |
101,410,084 |
99,709,820 |
121,724,452 |
93,525,569 |
149,862,550 |
107,751,593 |
82,998,001 |
151,461,750 |
235,260,824 |
65,210,621 |
|
|
Investigación en Cambio Climático, Sustentabilidad y Crecimiento Verde |
157,816,412 |
6,093,812 |
12,334,502 |
19,527,571 |
14,258,630 |
17,665,037 |
22,330,199 |
10,644,990 |
17,159,494 |
10,199,408 |
10,638,733 |
11,443,969 |
5,520,067 |
|
|
Regulación Ambiental |
60,391,756 |
5,121,994 |
5,389,892 |
4,526,268 |
4,175,407 |
5,132,438 |
4,934,077 |
5,535,118 |
4,852,846 |
5,943,063 |
4,823,183 |
4,223,181 |
5,734,290 |
|
|
Inspección y Vigilancia del Medio Ambiente y Recursos Naturales |
69,319,243 |
19,578,333 |
10,063,511 |
6,568,473 |
8,979,100 |
6,316,107 |
2,553,990 |
6,334,999 |
3,826,875 |
1,963,049 |
1,740,455 |
1,116,203 |
278,148 |
|
|
Gestión integral y sustentable del agua |
200,000,000 |
0 |
60,000,000 |
116,000,000 |
24,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Sistema Nacional de Áreas Naturales Protegidas |
98,355,164 |
8,755,314 |
8,862,434 |
9,982,919 |
10,932,729 |
11,856,533 |
13,412,635 |
10,038,631 |
8,688,097 |
6,720,030 |
6,578,986 |
2,075,618 |
451,238 |
|
|
Programas de Calidad del Aire y Verificación Vehicular |
667,578 |
0 |
4,177 |
4,281 |
5,092 |
4,744 |
196,899 |
3,992 |
190,756 |
4,860 |
4,940 |
245,724 |
2,112 |
|
|
Normativa Ambiental e Instrumentos para el Desarrollo Sustentable |
20,340,527 |
822,817 |
887,713 |
846,517 |
1,422,989 |
1,744,710 |
1,925,297 |
2,251,518 |
2,020,077 |
2,908,283 |
3,083,967 |
1,383,897 |
1,042,745 |
|
|
Infraestructura de agua potable, alcantarillado y saneamiento |
1,280,987,850 |
67,000,000 |
8,270,700 |
446,394,284 |
389,256,432 |
370,066,434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Actividades de apoyo administrativo |
10,093,768 |
2,661,045 |
482,097 |
53,200 |
111,833 |
449,236 |
143,200 |
126,833 |
219,801 |
43,200 |
23,164 |
5,768,330 |
11,829 |
|
|
Actividades de apoyo a la función pública y buen gobierno |
3,202,130 |
425,803 |
175,180 |
208,315 |
210,793 |
211,266 |
204,037 |
250,156 |
187,081 |
191,561 |
210,191 |
676,355 |
251,391 |
|
|
Planeación, Dirección y Evaluación Ambiental |
96,160,691 |
1,674,016 |
10,183,094 |
7,989,960 |
7,445,437 |
9,910,984 |
8,602,729 |
11,712,352 |
10,026,153 |
10,179,064 |
6,525,496 |
6,240,315 |
5,671,090 |
|
|
Programa de Conservación para el Desarrollo Sostenible |
181,276,327 |
0 |
0 |
35,000,000 |
36,276,327 |
40,000,000 |
40,000,000 |
10,000,000 |
10,000,000 |
10,000,000 |
0 |
0 |
0 |
|
|
Programa de agua potable, alcantarillado y saneamiento |
802,067,310 |
0 |
0 |
72,608,059 |
132,451,492 |
117,810,077 |
80,206,716 |
126,737,697 |
120,310,077 |
31,633,128 |
80,206,716 |
40,103,348 |
0 |
|
|
Programa de apoyo a la infraestructura hidroagrícola |
2,000,000,000 |
0 |
0 |
781,950 |
62,199,295 |
214,923,598 |
341,564,267 |
359,603,828 |
391,512,233 |
253,355,878 |
205,598,203 |
121,460,681 |
49,000,067 |
|
|
Apoyos para el Desarrollo Forestal Sustentable |
1,154,519,086 |
0 |
0 |
0 |
7,620,561 |
571,725,260 |
256,808,011 |
84,319,514 |
100,620,561 |
63,027,934 |
61,173,716 |
7,620,561 |
1,602,968 |
|
|
Conservación y Aprovechamiento Sustentable de la Vida Silvestre |
145,438,239 |
0 |
0 |
0 |
0 |
0 |
0 |
145,438,239 |
0 |
0 |
0 |
0 |
0 |
|
|
Programa de Manejo de Áreas Naturales Protegidas |
87,708,348 |
0 |
0 |
0 |
17,498,314 |
12,000,000 |
12,000,000 |
12,000,000 |
12,000,000 |
12,000,000 |
10,210,034 |
0 |
0 |
18 Energía |
826,560,314 |
17,519,989 |
20,928,706 |
512,877,275 |
30,552,521 |
28,788,156 |
26,432,892 |
31,156,327 |
29,111,578 |
31,333,419 |
30,880,595 |
27,004,060 |
39,974,797 |
||
|
|
Actividades de apoyo administrativo |
2,333,635 |
161,641 |
171,639 |
204,678 |
217,660 |
191,327 |
165,057 |
203,664 |
192,962 |
210,219 |
207,384 |
179,402 |
228,001 |
|
|
Conducción de la política energética |
166,482,408 |
6,762,845 |
7,669,544 |
13,883,216 |
14,007,091 |
12,939,585 |
13,711,888 |
14,783,879 |
14,944,963 |
15,078,021 |
14,650,392 |
13,226,867 |
24,824,121 |
|
|
Coordinación de la política energética en electricidad |
45,105,502 |
2,927,115 |
3,548,843 |
4,419,987 |
4,827,980 |
3,654,016 |
2,996,272 |
3,642,155 |
4,145,472 |
3,910,394 |
4,041,008 |
2,760,324 |
4,231,938 |
|
|
Coordinación de la política energética en hidrocarburos |
67,833,546 |
4,627,156 |
5,139,162 |
5,924,846 |
6,728,987 |
6,588,308 |
4,717,356 |
5,700,858 |
5,318,449 |
5,613,412 |
5,656,235 |
4,767,539 |
7,051,241 |
|
|
Gestión, promoción, supervisión y evaluación del aprovechamiento sustentable de la energía |
60,931,300 |
3,041,232 |
4,399,518 |
4,570,625 |
4,770,804 |
5,414,919 |
4,842,320 |
6,825,772 |
4,509,734 |
6,521,373 |
6,325,577 |
6,069,929 |
3,639,498 |
|
|
Fondos de Diversificación Energética |
483,873,924 |
0 |
0 |
483,873,924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21 Turismo |
622,300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300,000 |
0 |
322,300 |
0 |
||
|
|
Planeación y conducción de la política de turismo |
622,300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300,000 |
0 |
322,300 |
0 |
23 Provisiones Salariales y Económicas |
3,824,938,000 |
0 |
0 |
926,567,833 |
0 |
0 |
926,567,833 |
0 |
0 |
926,567,834 |
0 |
0 |
1,045,234,500 |
||
|
|
Fondo de Desastres Naturales (FONDEN) |
3,644,000,000 |
0 |
0 |
881,333,333 |
0 |
0 |
881,333,333 |
0 |
0 |
881,333,334 |
0 |
0 |
1,000,000,000 |
|
|
Fondo de Prevención de Desastres Naturales (FOPREDEN) |
180,938,000 |
0 |
0 |
45,234,500 |
0 |
0 |
45,234,500 |
0 |
0 |
45,234,500 |
0 |
0 |
45,234,500 |
38 Consejo Nacional de Ciencia y Tecnología |
223,035,884 |
16,595,246 |
23,798,328 |
18,239,098 |
18,656,831 |
17,302,729 |
20,242,357 |
16,944,131 |
17,403,967 |
17,033,095 |
19,990,051 |
16,940,915 |
19,889,136 |
||
|
|
Investigación científica, desarrollo e innovación |
117,025,884 |
7,699,016 |
14,457,286 |
8,898,056 |
9,315,789 |
7,961,687 |
10,901,315 |
7,660,976 |
8,757,568 |
8,760,493 |
11,783,593 |
8,940,942 |
11,889,163 |
|
|
Becas de posgrado y apoyos a la calidad |
106,010,000 |
8,896,230 |
9,341,042 |
9,341,042 |
9,341,042 |
9,341,042 |
9,341,042 |
9,283,155 |
8,646,399 |
8,272,602 |
8,206,458 |
7,999,973 |
7,999,973 |
47 Entidades no Sectorizadas |
64,840,182 |
0 |
0 |
0 |
1,750,000 |
5,250,000 |
20,250,000 |
33,390,182 |
4,200,000 |
0 |
0 |
0 |
0 |
||
|
|
Programa para el Mejoramiento de la Producción y la Productividad Indígena |
64,840,182 |
0 |
0 |
0 |
1,750,000 |
5,250,000 |
20,250,000 |
33,390,182 |
4,200,000 |
0 |
0 |
0 |
0 |
Petróleos Mexicanos |
1,475,752,188 |
211,457,712 |
89,994,776 |
109,136,948 |
116,682,203 |
140,453,973 |
136,806,493 |
150,105,507 |
152,058,050 |
122,715,268 |
91,633,101 |
80,255,096 |
74,453,059 |
||
|
|
Proyectos de infraestructura económica de hidrocarburos |
1,475,752,188 |
211,457,712 |
89,994,776 |
109,136,948 |
116,682,203 |
140,453,973 |
136,806,493 |
150,105,507 |
152,058,050 |
122,715,268 |
91,633,101 |
80,255,096 |
74,453,059 |
Comisión Federal de Electricidad |
11,692,997,413 |
1,804,924,477 |
787,064,997 |
811,265,675 |
802,840,795 |
827,973,547 |
991,814,948 |
842,076,550 |
813,899,948 |
800,377,799 |
799,781,755 |
790,648,441 |
1,620,328,481 |
||
|
|
Operación de mecanismos para mejorar la comercialización de servicios y productos |
11,135,793,223 |
1,476,082,722 |
776,358,336 |
777,797,574 |
772,329,088 |
801,988,307 |
979,390,656 |
825,466,299 |
798,842,160 |
786,313,977 |
775,131,053 |
777,387,842 |
1,588,705,208 |
|
|
Promoción de medidas para el ahorro y uso eficiente de la energía eléctrica |
1,354,037 |
117,270 |
66,448 |
85,534 |
137,597 |
121,954 |
99,962 |
115,267 |
147,507 |
76,145 |
106,217 |
140,068 |
140,068 |
|
|
Mantenimiento de infraestructura |
466,559,528 |
322,299,026 |
7,653,302 |
26,486,931 |
18,213,004 |
16,511,526 |
8,519,964 |
6,509,485 |
12,389,815 |
8,285,554 |
18,015,653 |
8,689,159 |
12,986,109 |
|
|
Proyectos de infraestructura económica de electricidad (Pidiregas) |
89,290,625 |
6,425,459 |
2,986,911 |
6,895,635 |
12,161,106 |
9,351,760 |
3,804,366 |
9,985,499 |
2,520,466 |
5,702,124 |
6,528,831 |
4,431,371 |
18,497,096 |
1/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2019, debido al redondeo de cifras |
|||||||||||||||
Presupuesto de Egresos de la Federación 2019
Calendario de Erogaciones del Transversal Acciones para la prevención del delito, combate a las adicciones, rescate de espacios públicos y promoción de proyectos productivos
(pesos)
Ramo |
IMPORTE ANUAL |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total 1_/ |
172,299,937,828 |
15,747,076,601 |
11,216,331,000 |
10,657,157,635 |
25,825,924,490 |
8,673,372,991 |
21,716,071,037 |
13,309,347,287 |
13,591,726,090 |
18,454,680,675 |
12,744,458,818 |
13,182,787,805 |
7,181,003,399 |
|
04 Gobernación |
33,152,355,045 |
2,013,543,623 |
2,281,336,437 |
2,952,444,210 |
5,301,412,772 |
2,521,900,321 |
2,553,252,868 |
2,678,537,883 |
3,292,715,873 |
3,004,474,224 |
1,543,397,346 |
2,044,177,380 |
2,965,162,108 |
|
|
Actividades de apoyo a la función pública y buen gobierno |
59,366,409 |
4,055,888 |
4,121,631 |
4,549,343 |
4,780,968 |
4,537,579 |
4,374,168 |
4,690,039 |
4,180,611 |
5,472,571 |
4,138,950 |
4,448,075 |
10,016,586 |
|
Actividades de apoyo administrativo |
445,354,760 |
29,035,509 |
30,198,120 |
37,940,547 |
33,118,302 |
37,315,704 |
32,044,070 |
38,471,882 |
30,285,834 |
38,642,802 |
31,797,388 |
43,974,686 |
62,529,916 |
|
Conducción de la política interior |
42,974,300 |
2,430,111 |
2,531,163 |
2,708,348 |
3,188,800 |
3,143,315 |
4,191,163 |
3,092,190 |
2,927,368 |
3,254,553 |
4,732,590 |
5,434,354 |
5,340,345 |
|
Coordinación con las instancias que integran el Sistema Nacional de Protección Integral de Niñas, Niños y Adolescentes |
47,444,903 |
2,965,163 |
3,190,938 |
3,201,649 |
4,548,814 |
3,861,649 |
3,201,649 |
4,959,365 |
3,276,028 |
3,256,024 |
8,134,464 |
3,154,930 |
3,694,230 |
|
Coordinación con las instancias que integran el Sistema Nacional de Seguridad Pública |
314,911,473 |
18,686,037 |
21,862,729 |
23,218,684 |
21,879,641 |
22,745,170 |
21,690,164 |
22,046,808 |
22,074,164 |
29,812,248 |
34,403,194 |
38,944,458 |
37,548,176 |
|
Operativos para la prevención y disuasión del delito |
26,048,418,508 |
1,832,367,685 |
2,085,315,823 |
2,707,655,666 |
2,285,896,797 |
2,287,793,695 |
2,343,622,740 |
2,256,832,424 |
1,881,309,676 |
2,756,383,088 |
1,288,932,400 |
1,714,271,790 |
2,608,036,724 |
|
Participación Social para la Reconstrucción del Tejido Social en México |
184,772,385 |
8,290,182 |
9,422,070 |
23,259,749 |
18,190,443 |
13,008,878 |
12,113,547 |
15,334,626 |
11,913,103 |
18,358,301 |
16,489,354 |
20,740,760 |
17,651,372 |
|
Programa de Derechos Humanos |
47,007,244 |
2,163,549 |
2,215,049 |
4,605,479 |
2,379,938 |
2,546,703 |
6,988,908 |
5,593,864 |
3,309,189 |
3,393,054 |
5,458,847 |
4,181,387 |
4,171,277 |
|
Promover la atención y prevención de la violencia contra las mujeres |
260,483,143 |
1,925,737 |
1,902,840 |
4,922,318 |
2,841,453 |
2,649,937 |
5,815,292 |
179,095,194 |
5,304,578 |
5,130,446 |
13,193,433 |
31,619,288 |
6,082,627 |
|
Promover la Protección de los Derechos Humanos y Prevenir la Discriminación |
157,605,925 |
2,749,191 |
13,197,700 |
12,378,290 |
11,623,503 |
11,826,497 |
11,832,793 |
14,787,120 |
11,588,355 |
12,722,505 |
23,108,118 |
13,606,191 |
18,185,662 |
|
Servicios de protección, custodia, vigilancia y seguridad de personas, bienes e instalaciones |
1,534,891,897 |
108,874,571 |
107,378,374 |
128,004,137 |
112,964,113 |
132,471,194 |
107,378,374 |
133,634,371 |
107,422,869 |
128,048,632 |
113,008,608 |
163,801,461 |
191,905,193 |
|
Subsidios en materia de seguridad pública |
4,009,124,098 |
0 |
0 |
0 |
2,800,000,000 |
0 |
0 |
0 |
1,209,124,098 |
0 |
0 |
0 |
0 |
06 Hacienda y Crédito Público |
176,560,353 |
14,394,524 |
17,208,086 |
15,050,789 |
13,269,552 |
13,894,161 |
13,420,637 |
25,104,586 |
13,064,634 |
14,406,868 |
15,532,039 |
12,911,519 |
8,302,958 |
|
|
Detección y prevención de ilícitos financieros |
176,560,353 |
14,394,524 |
17,208,086 |
15,050,789 |
13,269,552 |
13,894,161 |
13,420,637 |
25,104,586 |
13,064,634 |
14,406,868 |
15,532,039 |
12,911,519 |
8,302,958 |
07 Defensa Nacional |
5,554,647,694 |
518,098,347 |
439,326,856 |
433,054,635 |
521,023,208 |
491,414,757 |
443,386,506 |
420,578,479 |
432,880,745 |
471,682,407 |
441,709,822 |
547,885,069 |
393,606,863 |
|
|
Derechos humanos |
68,524,007 |
6,013,275 |
5,308,712 |
5,309,162 |
8,266,204 |
5,591,554 |
5,308,672 |
5,490,314 |
5,311,152 |
5,308,592 |
5,490,712 |
5,819,402 |
5,306,256 |
|
Programa de igualdad entre mujeres y hombres SDN |
124,115,610 |
0 |
0 |
0 |
9,732,609 |
24,880,000 |
30,038,929 |
13,797,709 |
20,023,860 |
10,176,046 |
15,466,457 |
0 |
0 |
|
Programa de la Secretaría de la Defensa Nacional en Apoyo a la Seguridad Pública |
3,511,131,214 |
343,002,859 |
287,976,545 |
289,123,413 |
284,474,440 |
300,679,403 |
275,401,296 |
281,955,193 |
275,130,614 |
287,368,064 |
285,678,337 |
327,749,757 |
272,591,293 |
|
Sistema educativo militar |
1,850,876,863 |
169,082,213 |
146,041,599 |
138,622,060 |
218,549,955 |
160,263,800 |
132,637,609 |
119,335,263 |
132,415,119 |
168,829,705 |
135,074,316 |
214,315,910 |
115,709,314 |
10 Economía |
50,000,000 |
0 |
0 |
422,863 |
3,382,886 |
3,382,886 |
4,228,608 |
8,457,216 |
8,457,216 |
8,457,216 |
3,062,450 |
10,148,659 |
0 |
|
|
Fondo Nacional Emprendedor |
50,000,000 |
0 |
0 |
422,863 |
3,382,886 |
3,382,886 |
4,228,608 |
8,457,216 |
8,457,216 |
8,457,216 |
3,062,450 |
10,148,659 |
0 |
11 Educación Pública |
102,588,771,685 |
10,726,047,156 |
6,181,064,353 |
4,811,270,636 |
17,235,769,727 |
2,813,714,510 |
15,938,185,679 |
7,160,895,143 |
6,934,273,212 |
12,238,086,477 |
8,082,638,907 |
8,280,123,832 |
2,186,702,053 |
|
|
Atención al deporte |
560,249,754 |
59,111,956 |
57,285,427 |
51,527,561 |
61,083,595 |
49,785,070 |
45,021,805 |
61,314,866 |
38,196,201 |
35,457,795 |
35,489,302 |
30,915,747 |
35,060,429 |
|
Beca Universal para Estudiantes de Educación Media Superior Benito Juárez |
17,280,000,000 |
0 |
0 |
0 |
4,174,365,939 |
0 |
4,320,000,000 |
0 |
4,320,000,000 |
0 |
4,465,634,061 |
0 |
0 |
|
Desarrollo Cultural |
3,447,735,033 |
515,564,469 |
315,884,043 |
282,919,539 |
243,860,223 |
278,889,846 |
252,078,622 |
304,124,635 |
218,354,809 |
237,321,713 |
240,691,337 |
257,023,928 |
301,021,869 |
|
Escuelas de Tiempo Completo |
10,189,991,444 |
0 |
0 |
2,021,200,000 |
2,022,996,658 |
2,500,000 |
6,200,000 |
4,062,396,658 |
10,200,000 |
2,040,198,128 |
9,800,000 |
14,000,000 |
500,000 |
|
Expansión de la Educación Media Superior y Superior |
274,400,000 |
0 |
50,000,000 |
0 |
50,000,000 |
0 |
29,607,494 |
3,152,524 |
63,485,780 |
57,223,583 |
19,259,755 |
1,670,864 |
0 |
|
Formación y certificación para el trabajo |
3,459,374,461 |
270,332,721 |
228,885,558 |
267,612,498 |
219,600,421 |
293,388,104 |
226,672,640 |
468,943,116 |
179,133,219 |
268,118,978 |
252,626,608 |
547,447,956 |
236,612,642 |
|
Jóvenes Construyendo el Futuro |
4,320,000,000 |
0 |
540,000,000 |
400,000,000 |
500,000,000 |
0 |
720,000,000 |
0 |
720,000,000 |
0 |
720,000,000 |
720,000,000 |
0 |
|
Producción y distribución de libros y materiales culturales |
121,992,171 |
5,898,916 |
10,553,651 |
15,614,187 |
12,499,023 |
15,251,951 |
11,049,599 |
14,802,767 |
15,174,458 |
6,505,369 |
7,845,527 |
5,446,130 |
1,350,593 |
|
Producción y transmisión de materiales educativos |
834,208,135 |
36,769,906 |
72,650,394 |
64,121,895 |
68,280,009 |
63,125,012 |
65,639,351 |
65,864,578 |
80,343,424 |
78,330,965 |
82,905,423 |
92,310,943 |
63,866,235 |
|
Programa de Cultura Física y Deporte |
1,158,275,877 |
0 |
157,946,122 |
105,946,433 |
96,501,264 |
96,501,264 |
96,407,576 |
141,000,033 |
93,743,164 |
93,743,164 |
93,743,164 |
93,077,215 |
89,666,478 |
|
Programa de infraestructura física educativa |
173,933,541 |
15,658,837 |
26,970,190 |
28,817,608 |
14,934,262 |
13,794,282 |
11,461,827 |
12,195,378 |
9,956,546 |
10,448,549 |
8,506,128 |
17,131,533 |
4,058,401 |
|
Programa de la Reforma Educativa |
764,400,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
764,400,000 |
0 |
0 |
|
Programa Nacional de Becas |
6,259,364,350 |
0 |
410,588,687 |
665,980,507 |
552,683,688 |
1,135,209,415 |
927,955,485 |
747,382,029 |
291,129,368 |
346,358,070 |
313,067,597 |
560,154,111 |
308,855,393 |
|
Programa Nacional de Convivencia Escolar |
231,309,473 |
0 |
0 |
452,100 |
65,497,308 |
904,200 |
56,842,274 |
1,952,100 |
1,952,100 |
101,667,414 |
952,100 |
637,777 |
452,100 |
|
PROSPERA Programa de Inclusión Social |
41,652,881,114 |
8,810,000,000 |
3,406,781,939 |
0 |
8,243,500,465 |
0 |
8,243,500,465 |
0 |
201,084,465 |
8,042,416,000 |
201,084,464 |
4,504,513,316 |
0 |
|
Servicios de Educación Media Superior |
4,202,882,237 |
338,240,928 |
278,808,457 |
325,624,797 |
286,522,166 |
322,772,296 |
269,853,071 |
508,731,056 |
185,540,656 |
290,063,050 |
268,086,329 |
587,840,132 |
540,799,299 |
|
Servicios de Educación Superior y Posgrado |
5,053,540,398 |
566,344,249 |
341,930,374 |
334,770,492 |
421,372,590 |
343,868,499 |
350,937,757 |
520,189,633 |
297,174,344 |
430,247,770 |
402,290,687 |
591,590,776 |
452,823,226 |
|
Subsidios para organismos descentralizados estatales |
1,604,233,697 |
108,125,174 |
191,779,510 |
155,683,019 |
111,072,116 |
106,724,570 |
184,957,712 |
157,845,769 |
117,804,678 |
108,985,929 |
105,256,425 |
165,363,404 |
90,635,389 |
|
Universidades para el Bienestar Benito Juárez García |
1,000,000,000 |
0 |
91,000,000 |
91,000,000 |
91,000,000 |
91,000,000 |
120,000,000 |
91,000,000 |
91,000,000 |
91,000,000 |
91,000,000 |
91,000,000 |
61,000,000 |
12 Salud |
1,398,099,909 |
71,448,016 |
115,356,989 |
94,938,619 |
94,570,731 |
205,931,404 |
83,981,191 |
109,085,274 |
76,494,668 |
101,299,841 |
77,202,509 |
132,859,759 |
234,930,908 |
|
|
Prevención y atención contra las adicciones |
1,356,787,373 |
71,448,016 |
79,725,255 |
94,933,519 |
94,547,631 |
201,099,398 |
83,958,091 |
108,837,513 |
76,248,551 |
101,053,724 |
77,177,008 |
132,827,759 |
234,930,908 |
|
Prevención y control de enfermedades |
15,031,285 |
0 |
10,019,534 |
5,100 |
23,100 |
4,832,006 |
23,100 |
24,744 |
23,100 |
23,100 |
25,501 |
32,000 |
0 |
|
Salud materna, sexual y reproductiva |
26,281,252 |
0 |
25,612,200 |
0 |
0 |
0 |
0 |
223,017 |
223,017 |
223,017 |
0 |
0 |
0 |
13 Marina |
7,894,062,422 |
858,268,914 |
627,672,927 |
623,728,153 |
595,754,906 |
571,312,757 |
571,504,779 |
663,848,766 |
589,780,588 |
590,085,861 |
621,183,243 |
905,498,821 |
675,422,707 |
|
|
Emplear el Poder Naval de la Federación para salvaguardar la soberanía y seguridad nacionales |
5,936,591,586 |
650,290,569 |
475,333,369 |
470,297,885 |
435,485,777 |
431,980,880 |
431,982,890 |
491,914,756 |
444,753,253 |
444,752,462 |
461,560,466 |
686,755,491 |
511,483,788 |
|
Sistema Educativo naval y programa de becas |
1,957,470,836 |
207,978,345 |
152,339,558 |
153,430,268 |
160,269,129 |
139,331,877 |
139,521,889 |
171,934,010 |
145,027,335 |
145,333,399 |
159,622,777 |
218,743,330 |
163,938,919 |
14 Trabajo y Previsión Social |
4,000,000 |
497,410 |
318,417 |
318,417 |
318,417 |
318,417 |
318,417 |
318,417 |
318,417 |
318,417 |
318,417 |
318,417 |
318,416 |
|
|
Capacitación para Incrementar la Productividad |
1,000,000 |
127,755 |
79,295 |
79,295 |
79,295 |
79,295 |
79,295 |
79,295 |
79,295 |
79,295 |
79,295 |
79,295 |
79,295 |
|
Ejecución de los programas y acciones de la Política Laboral |
1,000,000 |
121,349 |
79,877 |
79,877 |
79,877 |
79,877 |
79,877 |
79,877 |
79,877 |
79,877 |
79,877 |
79,877 |
79,877 |
|
Instrumentación de la política laboral |
2,000,000 |
248,306 |
159,245 |
159,245 |
159,245 |
159,245 |
159,245 |
159,245 |
159,245 |
159,245 |
159,245 |
159,245 |
159,244 |
15 Desarrollo Agrario, Territorial y Urbano |
2,929,582,977 |
25,983,152 |
12,622,052 |
141,912,543 |
284,887,861 |
419,369,679 |
535,367,603 |
474,063,262 |
405,468,464 |
371,672,702 |
155,119,545 |
95,395,346 |
7,720,769 |
|
|
Programa de Mejoramiento Urbano (PMU) |
2,929,582,977 |
25,983,152 |
12,622,052 |
141,912,543 |
284,887,861 |
419,369,679 |
535,367,603 |
474,063,262 |
405,468,464 |
371,672,702 |
155,119,545 |
95,395,346 |
7,720,769 |
17 Procuraduría General de la República |
1,348,789,490 |
244,074,792 |
103,172,850 |
128,413,521 |
111,039,296 |
106,691,962 |
94,087,664 |
91,297,658 |
93,090,693 |
74,023,509 |
86,185,938 |
122,363,432 |
94,348,179 |
|
|
Promoción del Desarrollo Humano y Planeación Institucional |
1,154,427,265 |
222,092,028 |
90,769,997 |
115,193,702 |
96,615,942 |
92,596,461 |
80,054,808 |
76,789,358 |
75,342,175 |
58,241,667 |
68,758,795 |
103,639,001 |
74,333,335 |
|
Promoción del respeto a los derechos humanos y atención a víctimas del delito |
194,362,225 |
21,982,764 |
12,402,853 |
13,219,819 |
14,423,354 |
14,095,501 |
14,032,856 |
14,508,300 |
17,748,518 |
15,781,842 |
17,427,143 |
18,724,431 |
20,014,844 |
20 Bienestar |
1,052,642,158 |
29,836,712 |
75,660,299 |
78,581,884 |
193,682,605 |
222,101,799 |
82,645,876 |
42,077,711 |
71,322,387 |
69,175,200 |
41,734,093 |
89,207,812 |
56,615,780 |
|
|
Actividades de apoyo a la función pública y buen gobierno |
1,827,215 |
145,880 |
146,827 |
154,671 |
147,798 |
161,708 |
146,809 |
154,617 |
146,773 |
154,617 |
113,708 |
75,047 |
278,760 |
|
Actividades de apoyo administrativo |
19,591,521 |
1,161,467 |
1,421,099 |
1,534,662 |
1,716,460 |
1,629,295 |
1,420,829 |
1,562,683 |
1,429,154 |
2,346,964 |
1,261,553 |
1,557,597 |
2,549,758 |
|
Articulación de Políticas Integrales de Juventud |
28,668,239 |
2,356,061 |
2,064,494 |
5,012,153 |
1,442,042 |
1,404,911 |
882,236 |
2,439,436 |
5,746,118 |
1,875,471 |
1,706,550 |
1,222,560 |
2,516,207 |
|
Programa 3 x 1 para Migrantes |
60,666,269 |
0 |
0 |
0 |
0 |
0 |
9,099,940 |
10,616,597 |
10,616,597 |
12,133,254 |
9,099,940 |
9,099,940 |
0 |
|
Programa de estancias infantiles para apoyar a madres trabajadoras |
334,729,684 |
26,173,304 |
25,998,304 |
25,998,304 |
25,998,304 |
25,998,304 |
25,998,304 |
25,998,304 |
25,998,304 |
25,998,304 |
28,623,304 |
39,998,304 |
31,948,339 |
|
Programa de Fomento a la Economía Social |
107,159,235 |
0 |
0 |
0 |
4,815,255 |
4,000,000 |
7,049,689 |
880,000 |
26,896,364 |
26,241,496 |
542,259 |
36,734,173 |
0 |
|
Sembrando Vida |
499,999,995 |
0 |
46,029,575 |
45,882,094 |
159,562,746 |
188,907,581 |
38,048,069 |
426,074 |
489,076 |
425,094 |
386,779 |
520,190 |
19,322,716 |
33 Aportaciones Federales para Entidades Federativas y Municipios |
12,131,639,974 |
1,148,765,301 |
1,125,783,358 |
1,125,783,358 |
1,125,783,358 |
1,125,783,358 |
1,125,783,356 |
1,121,338,875 |
1,121,845,097 |
1,121,338,875 |
1,121,338,875 |
428,717,121 |
439,379,041 |
|
|
Fondo de Aportaciones para la Educación Tecnológica y de Adultos (Educación Tecnológica) (FAETA) |
708,462,383 |
75,835,403 |
52,853,460 |
52,853,460 |
52,853,460 |
52,853,460 |
52,853,461 |
50,312,841 |
50,819,062 |
50,312,841 |
50,312,841 |
77,970,086 |
88,632,008 |
|
Fondo de Aportaciones para la Seguridad Pública de los Estados y del Distrito Federal (FASP) |
7,210,000,000 |
721,480,667 |
721,480,667 |
721,480,667 |
721,480,667 |
721,480,667 |
721,480,665 |
720,279,000 |
720,279,000 |
720,279,000 |
720,279,000 |
0 |
0 |
|
Fondo de Aportaciones para el Fortalecimiento de los Municipios y de las Demarcaciones Territoriales del Distrito Federal |
4,213,177,591 |
351,449,231 |
351,449,231 |
351,449,231 |
351,449,231 |
351,449,231 |
351,449,231 |
350,747,035 |
350,747,035 |
350,747,035 |
350,747,035 |
350,747,035 |
350,747,033 |
47 Entidades no Sectorizadas |
186,751,010 |
5,929,624 |
10,429,663 |
11,997,180 |
12,758,687 |
13,294,008 |
13,426,219 |
16,168,460 |
15,267,388 |
15,869,636 |
21,628,458 |
24,262,560 |
25,719,127 |
|
|
Atención a Víctimas |
186,751,010 |
5,929,624 |
10,429,663 |
11,997,180 |
12,758,687 |
13,294,008 |
13,426,219 |
16,168,460 |
15,267,388 |
15,869,636 |
21,628,458 |
24,262,560 |
25,719,127 |
48 Cultura |
3,832,035,111 |
90,189,030 |
226,378,713 |
239,240,827 |
332,270,484 |
164,262,971 |
256,481,635 |
497,575,557 |
536,746,708 |
373,789,442 |
533,407,175 |
488,918,079 |
92,774,490 |
|
|
Desarrollo Cultural |
3,187,329,395 |
86,891,715 |
223,187,431 |
233,847,594 |
326,464,771 |
158,246,415 |
251,540,505 |
308,574,753 |
333,078,597 |
249,364,306 |
443,207,923 |
480,150,895 |
92,774,490 |
|
Educación y cultura indígena |
66,564,987 |
3,297,315 |
3,191,282 |
5,393,233 |
5,805,713 |
6,016,556 |
4,941,130 |
10,250,805 |
4,918,111 |
5,675,136 |
8,308,522 |
8,767,184 |
0 |
|
Programa de Apoyos a la Cultura |
578,140,729 |
0 |
0 |
0 |
0 |
0 |
0 |
178,749,999 |
198,750,000 |
118,750,000 |
81,890,730 |
0 |
0 |
1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2019, debido al redondeo de cifras. |
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Atentamente
Ciudad de México, a 17 de enero de 2019.- El Titular, Victor M. Mojica Vilchis.- Rúbrica.
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