SECRETARIA DE HACIENDA Y CREDITO PUBLICO

CALENDARIOS de presupuesto autorizados de los Anexos Transversales para el Ejercicio Fiscal 2019.

Lunes 21 de Enero de 2019

Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- SHCP.- Secretaría de Hacienda y Crédito Público.- Subsecretaría de Egresos.- Unidad de Política y Control Presupuestario.- Oficio No. 307-A.-0103.

CALENDARIOS DE PRESUPUESTO AUTORIZADOS DE LOS ANEXOS TRANSVERSALES PARA EL EJERCICIO FISCAL 2019

Con fundamento en lo dispuesto en los artículos 31 de la Ley Orgánica de la Administración Pública Federal; 23, párrafo sexto de la Ley Federal de Presupuesto y Responsabilidad Hacendaria, y 62, fracción VI del Reglamento Interior de la Secretaría de Hacienda y Crédito Público; y con base en las erogaciones aprobadas en el Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2019, por este conducto se dan a conocer los calendarios de presupuesto autorizados de los Anexos de Transversales que a continuación se indican:

Presupuesto de Egresos de la Federación 2019

Calendario de Erogaciones para el Desarrollo Integral de los Pueblos y Comunidades Indígenas

(pesos)

Ramo		IMPORTE ANUAL	ENERO	FEBRERO	MARZO	ABRIL	MAYO	JUNIO	JULIO	AGOSTO	SEPTIEMBRE	OCTUBRE	NOVIEMBRE	DICIEMBRE

Total ^1_/		88,606,172,775	6,689,752,338	3,970,799,504	9,013,725,371	5,374,021,562	10,167,431,203	6,503,912,578	10,394,725,245	3,854,065,396	12,262,373,137	3,079,031,548	10,833,499,167	6,462,835,727
04 Gobernación		22,693,644	1,084,973	1,118,776	1,203,903	8,302,439	1,275,042	1,169,693	1,287,457	1,239,718	1,330,041	1,286,077	1,602,715	1,792,810
	Conducción de la política interior	22,693,644	1,084,973	1,118,776	1,203,903	8,302,439	1,275,042	1,169,693	1,287,457	1,239,718	1,330,041	1,286,077	1,602,715	1,792,810
08 Agricultura y Desarrollo Rural		3,839,247,992	186,030,370	213,059,399	173,155,480	347,530,632	411,517,585	515,373,651	394,411,853	391,797,324	472,058,490	293,725,285	293,725,282	146,862,641
	Programa de Abasto Social de Leche a cargo de Liconsa, S.A. de C.V.	33,418,356	5,569,740	5,569,723	5,569,723	5,569,723	5,569,723	5,569,724	0	0	0	0	0	0
	Programa de Abasto Rural a cargo de Diconsa, S.A. de C.V. (DICONSA)	1,114,501,655	176,630,012	155,941,899	154,183,335	132,157,136	154,183,335	132,157,136	132,157,137	77,091,665	0	0	0	0
	Desarrollo Rural	2,691,327,981	3,830,618	51,547,777	13,402,422	209,803,773	251,764,527	377,646,791	262,254,716	314,705,659	472,058,490	293,725,285	293,725,282	146,862,641
09 Comunicaciones y Transportes		2,764,612,642	39,042,500	117,127,500	173,278,000	177,278,000	178,478,000	273,660,500	469,279,000	378,453,500	379,653,500	379,653,500	198,708,642	0
	Conservación de infraestructura de caminos rurales y carreteras alimentadoras	2,684,612,642	39,042,500	117,127,500	173,278,000	173,278,000	173,278,000	268,460,500	458,479,000	363,653,500	363,653,500	363,653,500	190,708,642	0
	Estudios y proyectos de construcción de caminos rurales y carreteras alimentadoras	80,000,000	0	0	0	4,000,000	5,200,000	5,200,000	10,800,000	14,800,000	16,000,000	16,000,000	8,000,000	0
10 Economía		318,323,394	0	0	0	3,000,000	3,000,000	3,000,000	53,553,899	53,553,899	50,553,899	50,553,899	50,553,899	50,553,899
	Programa Nacional de Financiamiento al Microempresario (PRONAFIM)	15,000,000	0	0	0	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	0	0	0	0
	Programa de Microcréditos para el Bienestar	303,323,394	0	0	0	0	0	0	50,553,899	50,553,899	50,553,899	50,553,899	50,553,899	50,553,899
11 Educación Pública		13,905,272,001	2,553,095,341	1,061,043,568	411,525,483	2,577,237,802	165,379,656	2,587,140,317	230,310,758	186,574,001	2,410,021,421	191,351,561	1,435,188,595	96,403,497
	Educación para Adultos (INEA)	82,773,067	1,664,876	8,407,806	5,358,622	5,882,884	6,703,286	6,887,781	10,570,005	11,235,115	7,298,540	6,601,693	9,062,735	3,099,724
	Educación Inicial y Básica Comunitaria	485,892,600	5,950,106	63,648,283	46,266,193	52,507,774	38,029,973	29,595,358	108,818,556	26,906,786	36,340,995	32,883,377	40,703,903	4,241,297
	Normar los servicios educativos	104,283,953	7,362,755	6,299,616	7,914,030	6,679,615	8,021,427	7,592,913	13,134,353	5,875,511	8,675,058	8,662,512	15,429,422	8,636,741

	PROSPERA Programa de Inclusión Social	11,827,454,450	2,538,117,604	962,604,582	0	2,331,596,430	0	2,331,596,430	0	59,168,480	2,272,427,949	59,168,480	1,272,774,494	0
	Programa Nacional de Becas	299,289,136	0	19,223,503	28,259,779	27,642,625	45,528,415	58,539,362	30,261,400	16,291,554	18,182,324	16,938,943	30,121,486	8,299,745
	Programa para la Inclusión y la Equidad Educativa	182,281,825	0	859,778	429,889	86,261,809	429,889	86,261,808	859,778	429,889	429,889	429,889	429,889	5,459,318
	Fortalecimiento de la Calidad Educativa	123,296,970	0	0	123,296,970	0	0	0	0	0	0	0	0	0
	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
12 Salud		5,372,001,594	552,483,258	342,186,111	474,952,098	312,798,274	638,646,370	730,172,043	540,552,571	461,711,053	483,193,496	353,187,917	482,118,402	0
	Rectoría en Salud	9,800,000	0	1,527,669	0	1,093,451	787,917	787,917	2,451,379	787,917	787,917	787,917	787,917	0
	Prevención y control de enfermedades	40,260,978	0	0	0	0	40,260,978	0	0	0	0	0	0	0
	Salud materna, sexual y reproductiva	15,326,275	0	13,962,010	0	0	1,364,265	0	0	0	0	0	0	0
	PROSPERA Programa de Inclusión Social	1,100,828,682	0	0	75,760,008	113,640,012	142,050,015	329,047,177	250,931,454	94,700,010	37,880,004	28,410,003	28,409,999	0
	Fortalecimiento a la atención médica	262,820,456	0	0	72,495,657	0	72,495,657	0	0	0	117,829,141	0	0	0
	Seguro Popular	3,942,965,203	552,483,258	326,696,433	326,696,433	198,064,811	381,687,538	400,336,950	287,169,739	366,223,126	326,696,433	323,989,997	452,920,486	0
15 Desarrollo Agrario, Territorial y Urbano		589,074,848	5,067,263	3,278,413	28,789,852	57,320,941	84,221,795	107,826,094	95,215,149	80,597,331	73,202,086	31,083,453	19,419,588	3,052,883
	Programa de Mejoramiento Urbano (PMU)	589,074,848	5,067,263	3,278,413	28,789,852	57,320,941	84,221,795	107,826,094	95,215,149	80,597,331	73,202,086	31,083,453	19,419,588	3,052,883
16 Medio Ambiente y Recursos Naturales		1,145,926,210	0	270	19,107,088	72,968,648	269,209,677	229,281,082	174,503,160	187,898,776	89,503,067	67,216,552	30,343,477	5,894,412
	Rehabilitación y Modernización de Presas y Estructuras de Cabeza	58,110,000	0	0	92,976	0	0	17,433,000	0	0	29,055,000	5,811,000	5,718,024	0
	Infraestructura para la modernización y rehabilitación de riego y temporal tecnificado	346,409,612	0	0	0	35,925,204	49,416,466	73,041,671	84,880,506	88,570,506	5,494,001	5,494,000	3,587,259	0
	Planeación, Dirección y Evaluación Ambiental	396,755	0	270	26,615	72,540	23,040	88,740	30,040	76,759	62,385	13,766	2,600	0
	Programa de Conservación para el Desarrollo Sostenible	38,068,029	0	0	7,350,000	7,618,029	8,400,000	8,400,000	2,100,000	2,100,000	2,100,000	0	0	0
	Programa de agua potable, alcantarillado y saneamiento	129,626,856	0	0	11,543,434	21,870,676	18,916,159	12,969,969	20,175,068	19,454,953	5,314,499	12,957,490	6,424,608	0
	Programa de apoyo a la infraestructura hidroagrícola	240,587,926	0	0	94,064	7,482,200	25,854,011	41,088,119	43,258,170	47,096,558	30,477,183	24,732,223	14,610,987	5,894,412
	Apoyos para el Desarrollo Forestal Sustentable	332,727,032	0	0	0	0	166,600,000	76,259,583	24,059,377	30,600,000	17,000,000	18,208,073	0	0
19 Aportaciones a Seguridad Social		3,956,976,358	322,053,600	605,514,000	555,609,000	309,411,000	262,833,000	256,179,000	296,103,000	286,122,000	286,122,000	262,833,000	242,871,000	271,325,758
	Programa IMSS-PROSPERA	3,956,976,358	322,053,600	605,514,000	555,609,000	309,411,000	262,833,000	256,179,000	296,103,000	286,122,000	286,122,000	262,833,000	242,871,000	271,325,758
20 Bienestar		40,002,352,360	1,919,818,007	11,966,692	5,985,726,919	12,998,532	6,447,267,661	65,521,994	6,368,595,306	23,278,886	6,429,854,729	18,331,861	7,141,308,716	5,577,683,057
	Programa de Fomento a la Economía Social	120,646,704	0	0	0	1,031,840	29,680,000	52,308,691	6,529,600	9,670,867	9,530,538	4,023,558	7,871,609	0
	Programa 3 x 1 para Migrantes	15,788,640	0	0	0	0	0	2,368,296	2,763,012	2,763,012	3,157,728	2,368,296	2,368,296	0

	Programa de Coinversión Social	115,028,796	0	0	0	0	76,992,120	0	0	0	38,036,676	0	0	0
	PROSPERA Programa de Inclusión Social	5,489,730,381	1,908,900,000	0	431,103,794	0	787,431,647	0	787,431,647	0	787,431,647	0	787,431,647	0
	Programa de estancias infantiles para apoyar a madres trabajadoras	139,630,097	10,918,007	10,845,007	10,845,007	10,845,007	10,845,007	10,845,007	10,845,007	10,845,007	10,845,007	11,940,007	16,685,007	13,327,021
	Pensión para el Bienestar de las Personas Adultas Mayores	34,121,527,742	0	1,121,685	5,543,778,118	1,121,685	5,542,318,887	0	5,561,026,041	0	5,580,853,133	0	6,326,952,158	5,564,356,036
23 Provisiones Salariales y Económicas		467,197,052	0	466,885,587	77,866	77,866	77,866	77,867	0	0	0	0	0	0
	Fondo Regional	467,197,052	0	466,885,587	77,866	77,866	77,866	77,867	0	0	0	0	0	0
33 Aportaciones Federales para Entidades Federativas y Municipios		10,097,477,622	964,249,116	964,249,116	964,249,116	964,249,116	964,249,116	964,249,116	964,249,116	964,249,116	964,249,116	964,249,114	227,493,235	227,493,228
	FAIS Municipal y de las Demarcaciones Territoriales del Distrito Federal	7,367,558,809	736,755,881	736,755,881	736,755,881	736,755,881	736,755,881	736,755,881	736,755,881	736,755,881	736,755,881	736,755,879	0	0
	FAM Asistencia Social	2,729,918,813	227,493,235	227,493,235	227,493,235	227,493,235	227,493,235	227,493,235	227,493,235	227,493,235	227,493,235	227,493,235	227,493,235	227,493,228
35 Comisión Nacional de los Derechos Humanos		24,312,532	1,536,441	1,702,857	1,545,552	1,709,288	1,994,977	2,355,547	2,411,295	2,194,014	1,967,857	1,835,996	1,386,636	3,672,072
	Promover, difundir y proteger los Derechos Humanos de los integrantes de pueblos y comunidades indígenas y atender asuntos de indígenas en reclusión	24,312,532	1,536,441	1,702,857	1,545,552	1,709,288	1,994,977	2,355,547	2,411,295	2,194,014	1,967,857	1,835,996	1,386,636	3,672,072
38 Consejo Nacional de Ciencia y Tecnología		33,564,925	0	0	33,564,925	0	0	0	0	0	0	0	0	0
	Apoyos para actividades científicas, tecnológicas y de innovación	33,564,925	0	0	33,564,925	0	0	0	0	0	0	0	0	0
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 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
	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
	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 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
	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 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
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

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 del Programa Especial Concurrente para el Desarrollo Rural Sustentable

(millones de pesos)

Vertiente	Programa PEC / Ramo / Componente / Subcomponente / Rama Productiva				IMPORTE ANUAL	ENERO	FEBRERO	MARZO	ABRIL	MAYO	JUNIO	JULIO	AGOSTO	SEPTIEMBRE	OCTUBRE	NOVIEMBRE	DICIEMBRE

Total ^1_/					352,090.9	29,743.8	20,563.5	34,521.7	26,762.3	42,022.5	30,424.6	38,245.1	19,007.9	39,379.9	16,667.9	34,322.2	20,429.6
Financiera					2,040.8	769.2	295.9	232.4	187.1	130.2	137.7	120.8	93.2	30.0	25.8	14.1	4.4
	Programa de financiamiento y aseguramiento al medio rural				2,040.8	769.2	295.9	232.4	187.1	130.2	137.7	120.8	93.2	30.0	25.8	14.1	4.4
		Hacienda y Crédito Público			2,040.8	769.2	295.9	232.4	187.1	130.2	137.7	120.8	93.2	30.0	25.8	14.1	4.4
			AGROASEMEX		1,211.7	489.4	139.2	138.4	140.3	85.9	84.1	79.4	55.1	0.0	0.0	0.0	0.0
			Financiera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero (FND)		438.7	43.1	51.7	45.3	46.8	44.4	53.6	41.4	38.0	30.0	25.8	14.1	4.4
			Fideicomisos Instituidos en Relación con la Agricultura (FIRA)		243.7	90.0	105.0	48.7	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
			Fondo de Capitalización e Inversión del Sector Rural (FOCIR)		146.6	146.6	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Competitividad					45,726.2	3,728.2	3,571.0	3,793.7	6,473.3	8,152.8	6,972.2	3,663.6	2,592.3	2,509.7	1,917.2	1,761.0	591.2
	Programa de Apoyos a la Comercialización				6,707.7	838.8	775.5	652.0	695.6	922.4	631.8	381.3	165.8	383.2	433.5	713.5	114.3
		Agricultura y Desarrollo Rural			6,707.7	838.8	775.5	652.0	695.6	922.4	631.8	381.3	165.8	383.2	433.5	713.5	114.3
			Agromercados Sociales y Sustentables		6,707.7	838.8	775.5	652.0	695.6	922.4	631.8	381.3	165.8	383.2	433.5	713.5	114.3
	Programa de Fomento a la Inversión y Productividad				39,018.4	2,889.4	2,795.4	3,141.7	5,777.7	7,230.4	6,340.4	3,282.2	2,426.5	2,126.5	1,483.7	1,047.5	476.9
		Agricultura y Desarrollo Rural			37,718.7	2,889.4	2,795.4	3,141.6	5,757.4	7,182.6	6,263.4	3,111.2	2,201.3	1,911.7	1,326.2	813.4	325.2
			Crédito Ganadero a la Palabra		4,000.0	500.0	300.0	500.0	650.0	650.0	700.0	350.0	350.0	0.0	0.0	0.0	0.0
			Fertilizantes		1,500.0	325.0	107.0	257.0	257.0	507.0	7.0	7.0	7.0	7.0	7.0	7.0	5.0
			Precios de Garantía a Productos Alimentarios Básicos		6,000.0	500.0	1,500.0	1,000.0	1,000.0	1,000.0	1,000.0	0.0	0.0	0.0	0.0	0.0	0.0
			Producción para el Bienestar		9,000.0	930.0	393.5	900.5	1,233.5	1,557.8	1,502.8	866.7	519.1	601.3	494.8	0.0	0.0
			Desarrollo Rural		5,375.4	7.7	103.0	26.8	419.0	502.9	754.3	523.8	628.6	942.8	586.7	586.7	293.3
			Programa de Fomento a la Agricultura		2,741.7	0.0	0.0	56.4	480.3	1,003.5	518.4	360.3	192.3	130.5	0.0	0.0	0.0
				Capitalización Productiva Agrícola	762.7	0.0	0.0	7.6	80.1	152.5	225.0	166.8	94.4	36.2	0.0	0.0	0.0
				Estrategias Integrales de Política Pública Agrícola	261.5	0.0	0.0	2.6	27.5	52.9	77.8	51.0	24.8	24.8	0.0	0.0	0.0
				Investigación, Innovación y Desarrollo Tecnológico Agrícola	986.7	0.0	0.0	0.0	296.0	690.7	0.0	0.0	0.0	0.0	0.0	0.0	0.0
				Mejoramiento Productivo de Suelo y Agua	730.9	0.0	0.0	46.2	76.7	107.3	215.6	142.5	73.1	69.4	0.0	0.0	0.0
			Programa de Fomento a la Productividad Pesquera y Acuícola		1,036.4	0.0	6.7	19.0	52.0	70.2	138.6	320.8	183.9	103.8	71.2	43.3	26.9
				Impulso a la Capitalización	978.3	0.0	6.7	19.0	23.0	70.2	138.6	291.8	183.9	103.8	71.2	43.3	26.9
				Paquetes Productivos Pesqueros y Acuícolas	58.1	0.0	0.0	0.0	29.0	0.0	0.0	29.0	0.0	0.0	0.0	0.0	0.0
			Programa de Concurrencia con las Entidades Federativas		2,000.0	0.0	0.0	0.0	1,082.0	468.4	449.6	0.0	0.0	0.0	0.0	0.0	0.0
			Programa de Fomento Ganadero		500.0	75.0	0.0	15.8	116.8	216.5	26.0	0.0	50.0	0.0	0.0	0.0	0.0
				Capitalización Productiva Pecuaria	385.0	19.3	0.0	15.8	100.0	200.0	0.0	0.0	50.0	0.0	0.0	0.0	0.0
				Estrategias Integrales para la Cadena Productiva	70.0	53.5	0.0	0.0	0.0	16.5	0.0	0.0	0.0	0.0	0.0	0.0	0.0
				Investigación, Innovación y Desarrollo Tecnológico Pecuarios	20.0	1.0	0.0	0.0	5.0	0.0	14.0	0.0	0.0	0.0	0.0	0.0	0.0
				Sustentabilidad Pecuaria	25.0	1.3	0.0	0.0	11.8	0.0	12.0	0.0	0.0	0.0	0.0	0.0	0.0

			Programa de Productividad y Competitividad Agroalimentaria		1,298.4	488.2	130.7	159.7	111.0	23.5	32.9	350.4	0.0	1.9	0.0	0.0	0.0
				Acceso al Financiamiento	424.3	413.7	10.6	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
				Activos Productivos y Agrologística	355.5	0.0	53.3	0.0	0.0	0.0	0.0	302.2	0.0	0.0	0.0	0.0	0.0
				Certificación y Normalización Agroalimentaria	12.5	0.0	0.0	0.0	0.0	0.0	0.0	10.6	0.0	1.9	0.0	0.0	0.0
				Desarrollo Productivo del Sur Sureste y Zonas Económicas Especiales	330.7	0.0	64.8	157.3	108.6	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
					330.7	0.0	64.8	157.3	108.6	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
				Fortalecimiento a la Cadena Productiva	76.5	74.6	1.9	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
				Riesgo Compartido	98.9	0.0	0.0	2.5	2.5	23.5	32.9	37.6	0.0	0.0	0.0	0.0	0.0
			Programa de Sanidad e Inocuidad Agroalimentaria		4,128.1	63.5	230.0	170.0	342.7	1,166.3	1,131.3	292.7	267.3	122.3	165.5	176.5	0.0
				Campañas Fitozoosanitarias	603.4	0.0	0.0	0.0	0.0	296.2	296.2	0.0	0.0	0.0	11.1	0.0	0.0
				Inocuidad Agroalimentaria, Acuícola y Pesquera	317.8	0.0	0.0	0.0	77.7	77.7	77.7	77.7	2.3	2.3	2.3	0.0	0.0
				Inspección y Vigilancia Epidemiológica, de plagas y Enfermedades Reglamentadas no Cuarentenarias	603.4	0.0	0.0	0.0	0.0	296.2	296.2	0.0	0.0	0.0	11.1	0.0	0.0
				Programa de Acciones Complementarias para Mejorar las Sanidades	2,000.0	63.5	230.0	170.0	265.0	200.0	165.0	215.0	265.0	120.0	130.0	176.5	0.0
				Vigilancia Epidemiológica, de plagas y Enfermedades Cuarentenarias	603.4	0.0	0.0	0.0	0.0	296.2	296.2	0.0	0.0	0.0	11.1	0.0	0.0
					603.4	0.0	0.0	0.0	0.0	296.2	296.2	0.0	0.0	0.0	11.1	0.0	0.0
			Sistema Nacional de Información para el Desarrollo Rural Sustentable		103.6	0.0	24.6	36.4	13.0	16.6	2.5	4.4	3.1	2.0	1.0	0.0	0.0
				Sistema Integral para el Desarrollo Sustentable de la Caña de Azúcar (SIDESCA)	7.1	0.0	0.0	0.0	2.0	2.0	0.0	2.0	1.1	0.0	0.0	0.0	0.0
				Sistema Nacional de Información para el Desarrollo Rural Sustentable (SNIDRUS)	96.5	0.0	24.6	36.4	11.0	14.6	2.5	2.4	2.0	2.0	1.0	0.0	0.0
			Sistema Nacional de Investigación Agrícola		35.0	0.0	0.0	0.0	0.0	0.0	0.0	35.0	0.0	0.0	0.0	0.0	0.0
				Fondo SAGARPA-CONACYT	26.6	0.0	0.0	0.0	0.0	0.0	0.0	26.6	0.0	0.0	0.0	0.0	0.0
				Sistema Nacional de Investigación Agrícola	8.5	0.0	0.0	0.0	0.0	0.0	0.0	8.5	0.0	0.0	0.0	0.0	0.0
		Economía			967.0	0.0	0.0	0.1	9.8	9.8	10.0	162.7	162.7	153.7	152.4	154.1	151.7
			Fondo Nacional Emprendedor (FNE)		12.0	0.0	0.0	0.1	0.8	0.8	1.0	2.0	2.0	2.0	0.7	2.4	0.0
			Programa Nacional de Financiamiento al Microempresario y a la Mujer Rural (PRONAFIM) ^2_/		955.0	0.0	0.0	0.0	9.0	9.0	9.0	160.7	160.7	151.7	151.7	151.7	151.7
		Bienestar			332.8	0.0	0.0	0.0	10.5	38.0	67.0	8.4	62.6	61.1	5.2	80.0	0.0
			Programa de Fomento a la Economía Social		332.8	0.0	0.0	0.0	10.5	38.0	67.0	8.4	62.6	61.1	5.2	80.0	0.0
Medio Ambiente					4,833.7	166.5	168.4	291.8	339.2	950.5	649.5	630.3	388.0	372.3	357.6	380.1	139.5
	Programa de Sustentabilidad de los Recursos Naturales				4,833.7	166.5	168.4	291.8	339.2	950.5	649.5	630.3	388.0	372.3	357.6	380.1	139.5
		Agricultura y Desarrollo Rural			1,138.4	1.2	17.7	55.4	91.1	141.0	188.5	163.6	99.3	148.7	92.8	92.8	46.4
			Desarrollo Rural		843.8	1.2	16.2	4.2	65.8	78.9	118.4	82.2	98.7	148.0	92.1	92.1	46.0
			Programa de Fomento a la Agricultura		145.0	0.0	0.5	50.5	23.0	53.2	0.0	17.7	0.0	0.0	0.0	0.0	0.0
				Energías Renovables	145.0	0.0	0.5	50.5	23.0	53.2	0.0	17.7	0.0	0.0	0.0	0.0	0.0

			Programa de Fomento a la Productividad Pesquera y Acuícola		149.7	0.0	1.0	0.7	2.4	8.8	70.1	63.7	0.7	0.7	0.7	0.7	0.3
				Desarrollo de la Acuacultura	129.1	0.0	0.9	0.6	0.6	0.6	61.9	61.9	0.6	0.6	0.6	0.6	0.3
				Ordenamiento y Vigilancia Pesquera y Acuícola	20.6	0.0	0.1	0.1	1.8	8.2	8.2	1.8	0.1	0.1	0.1	0.1	0.0
		Medio Ambiente y Recursos Naturales			3,695.3	165.3	150.8	236.5	248.0	809.5	461.0	466.7	288.7	223.6	264.9	287.3	93.1
			Forestal		2,496.5	94.5	87.2	101.4	105.8	668.9	340.0	230.9	205.9	142.9	211.1	241.4	66.5
			Protección al medio ambiente en el medio rural		1,198.8	70.8	63.6	135.1	142.2	140.6	120.9	235.8	82.7	80.7	53.8	46.0	26.6
				Desarrollo Regional Sustentable	181.3	0.0	0.0	35.0	36.3	40.0	40.0	10.0	10.0	10.0	0.0	0.0	0.0
				PROFEPA	218.4	30.7	19.9	19.1	18.8	19.0	13.8	18.6	15.0	15.1	13.6	21.0	13.7
				Vida Silvestre	799.1	40.1	43.6	80.9	87.2	81.6	67.1	207.2	57.7	55.6	40.2	25.0	12.9
Educativa					50,458.1	6,704.7	3,816.1	1,668.1	7,735.2	1,739.8	7,574.7	3,034.6	2,220.0	6,539.9	2,501.7	4,968.9	1,954.4
	Programa de Educación e Investigación				50,458.1	6,704.7	3,816.1	1,668.1	7,735.2	1,739.8	7,574.7	3,034.6	2,220.0	6,539.9	2,501.7	4,968.9	1,954.4
		Agricultura y Desarrollo Rural			6,098.7	570.7	482.4	431.8	526.8	512.8	523.5	642.1	577.6	544.9	554.8	356.0	375.3
			Colegio de Postgraduados		1,361.1	160.9	138.2	105.5	109.2	118.0	103.6	151.8	125.4	136.7	86.1	44.0	81.8
			Colegio Superior Agropecuario del Estado de Guerrero (CSAEGRO)		110.2	5.9	10.1	9.2	8.1	13.8	8.8	10.5	8.8	8.2	7.8	11.8	7.2
			Instituto Nacional de Investigaciones Forestales, Agrícolas y Pecuarias (INIFAP)		1,288.7	120.4	93.7	74.8	112.6	124.2	112.3	101.8	105.9	102.3	121.1	113.2	106.6
					1,288.7	120.4	93.7	74.8	112.6	124.2	112.3	101.8	105.9	102.3	121.1	113.2	106.6
			Instituto Nacional de Pesca y Acuacultura (INAPESCA)		516.5	51.4	39.6	39.8	46.7	51.1	39.2	53.5	46.1	41.5	38.5	45.2	24.0
			Universidad Autónoma Chapingo		2,822.1	232.1	200.8	202.5	250.2	205.7	259.7	324.4	291.4	256.2	301.3	141.9	155.8
		Educación Pública			44,359.4	6,134.0	3,333.7	1,236.2	7,208.4	1,227.0	7,051.1	2,392.6	1,642.4	5,995.0	1,946.9	4,612.9	1,579.1
			Desarrollo de Capacidades Educación		8,549.3	57.4	571.0	503.8	1,431.0	470.0	1,291.0	1,023.6	1,125.7	345.8	1,210.1	419.9	99.9
			Educación Agropecuaria		9,170.7	611.1	587.0	647.1	607.0	637.7	578.1	1,320.7	297.6	618.3	548.8	1,288.1	1,429.2
			PROSPERA Educación		25,671.7	5,386.6	2,105.3	0.0	5,091.5	0.0	5,091.5	0.0	121.5	4,970.1	121.5	2,783.7	0.0
			Universidad Autónoma Agraria Antonio Narro		967.7	78.9	70.4	85.4	78.9	119.2	90.5	48.2	97.6	60.8	66.5	121.2	50.0
Laboral					35.0	3.0	3.0	3.0	3.0	5.0	3.7	4.7	4.9	3.8	0.9	0.0	0.0
	Programa de mejoramiento de condiciones laborales en el medio rural				35.0	3.0	3.0	3.0	3.0	5.0	3.7	4.7	4.9	3.8	0.9	0.0	0.0
		Trabajo y Previsión Social			35.0	3.0	3.0	3.0	3.0	5.0	3.7	4.7	4.9	3.8	0.9	0.0	0.0
			Trabajadores Agrícolas Temporales		35.0	3.0	3.0	3.0	3.0	5.0	3.7	4.7	4.9	3.8	0.9	0.0	0.0
Social					124,526.5	6,102.8	1,066.3	16,974.9	2,218.0	19,442.9	3,237.2	19,097.3	2,285.5	18,594.4	1,069.8	19,723.3	14,714.2
	Programa de atención a la pobreza en el medio rural				107,811.0	1,833.6	233.2	15,394.6	1,311.0	17,061.4	2,243.4	17,263.4	1,943.8	16,872.5	893.7	18,134.3	14,626.2
		Relaciones Exteriores			75.0	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3
			Atención a migrantes		75.0	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3
		Desarrollo Agrario, Territorial y Urbano			8,000.0	68.8	44.5	391.0	778.5	1,143.8	1,464.3	1,293.1	1,094.6	994.1	422.1	263.7	41.5
			Atención a la población agraria		8,000.0	68.8	44.5	391.0	778.5	1,143.8	1,464.3	1,293.1	1,094.6	994.1	422.1	263.7	41.5
				Infraestructura Rural	8,000.0	68.8	44.5	391.0	778.5	1,143.8	1,464.3	1,293.1	1,094.6	994.1	422.1	263.7	41.5
		Bienestar			93,735.5	1,616.6	2.9	14,811.8	2.9	15,178.1	9.9	15,170.0	11.5	15,257.1	9.9	17,164.3	14,500.4
			Atención a Migrantes		65.8	0.0	0.0	0.0	0.0	0.0	9.9	11.5	11.5	13.2	9.9	9.9	0.0
			Atención a la población agraria		93,669.7	1,616.6	2.9	14,811.8	2.9	15,178.1	0.0	15,158.5	0.0	15,244.0	0.0	17,154.5	14,500.4

				Pensión para Adultos Mayores		88,918.5	0.0	2.9	14,446.7	2.9	14,442.9	0.0	14,491.7	0.0	14,543.3	0.0	16,487.6	14,500.4
				PROSPERA Desarrollo Social		4,649.1	1,616.6	0.0	365.1	0.0	666.8	0.0	666.8	0.0	666.8	0.0	666.8	0.0
				Programa de Coinversión Social		102.1	0.0	0.0	0.0	0.0	68.3	0.0	0.0	0.0	33.8	0.0	0.0	0.0
		Entidades no Sectorizadas				6,000.6	142.0	179.5	185.5	523.3	733.3	763.0	794.0	831.5	615.0	455.4	700.0	78.1
			Atención a Indígenas (CDI)			6,000.6	142.0	179.5	185.5	523.3	733.3	763.0	794.0	831.5	615.0	455.4	700.0	78.1
	Programa de Derecho a la Alimentación					14,880.9	3,974.3	538.3	1,285.5	587.2	2,067.6	698.9	1,833.9	341.7	1,700.3	176.1	1,588.9	88.1
		Agricultura y Desarrollo Rural				5,031.3	549.4	538.3	512.0	587.2	654.8	698.9	421.1	341.7	287.5	176.1	176.1	88.1
			Consumo de leche Liconsa			1,240.8	206.8	206.8	206.8	206.8	206.8	206.8	0.0	0.0	0.0	0.0	0.0	0.0
			Programa de Abasto Rural a cargo de DICONSA S.A. de C.V.			2,147.1	340.3	300.4	297.0	254.6	297.0	254.6	254.6	148.5	0.0	0.0	0.0	0.0
			Desarrollo Rural			1,612.4	2.3	30.9	8.0	125.7	150.8	226.3	157.1	188.5	282.8	176.0	176.0	88.0
			Programa de Fomento a la Productividad Pesquera y Acuícola			31.0	0.0	0.2	0.1	0.1	0.1	11.3	9.4	4.6	4.6	0.1	0.1	0.1
				Fomento al Consumo		31.0	0.0	0.2	0.1	0.1	0.1	11.3	9.4	4.6	4.6	0.1	0.1	0.1
		Bienestar				9,849.6	3,424.9	0.0	773.5	0.0	1,412.8	0.0	1,412.8	0.0	1,412.8	0.0	1,412.8	0.0
			PROSPERA Alimentación			9,849.6	3,424.9	0.0	773.5	0.0	1,412.8	0.0	1,412.8	0.0	1,412.8	0.0	1,412.8	0.0
	Programa de apoyo a la adquisición de leche					1,768.9	294.8	294.8	294.8	294.8	294.8	294.8	0.0	0.0	0.0	0.0	0.0	0.0
		Agricultura y Desarrollo Rural				1,768.9	294.8	294.8	294.8	294.8	294.8	294.8	0.0	0.0	0.0	0.0	0.0	0.0
			Adquisición de leche a productores nacionales			1,768.9	294.8	294.8	294.8	294.8	294.8	294.8	0.0	0.0	0.0	0.0	0.0	0.0
	Programa de atención a las mujeres en situación de violencia					65.7	0.0	0.0	0.0	25.0	19.0	0.0	0.0	0.0	21.7	0.0	0.0	0.0
		Bienestar				65.7	0.0	0.0	0.0	25.0	19.0	0.0	0.0	0.0	21.7	0.0	0.0	0.0
			Programa de Apoyo a las Instancias de Mujeres en las Entidades Federativas, PAIMEF			65.7	0.0	0.0	0.0	25.0	19.0	0.0	0.0	0.0	21.7	0.0	0.0	0.0
						65.7	0.0	0.0	0.0	25.0	19.0	0.0	0.0	0.0	21.7	0.0	0.0	0.0
Infraestructura						65,505.6	5,662.3	5,772.4	6,035.0	6,222.5	6,193.8	6,399.6	6,657.9	6,508.9	6,440.6	6,375.4	1,833.6	1,403.6
	Programa de infraestructura en el medio rural					65,505.6	5,662.3	5,772.4	6,035.0	6,222.5	6,193.8	6,399.6	6,657.9	6,508.9	6,440.6	6,375.4	1,833.6	1,403.6
		Comunicaciones y Transportes				3,950.2	57.4	172.3	255.0	255.0	255.0	395.0	674.6	535.1	535.1	535.1	280.6	0.0
			Infraestructura			3,950.2	57.4	172.3	255.0	255.0	255.0	395.0	674.6	535.1	535.1	535.1	280.6	0.0
				Mantenimiento de Caminos Rurales		3,950.2	57.4	172.3	255.0	255.0	255.0	395.0	674.6	535.1	535.1	535.1	280.6	0.0
		Medio Ambiente y Recursos Naturales				2,962.2	17.4	12.6	192.5	380.0	351.4	417.1	405.5	396.1	327.8	262.6	174.3	24.8
			IMTA			224.4	17.4	12.6	18.7	16.0	18.2	15.5	18.0	15.7	19.1	18.1	30.3	24.8
			Infraestructura Hidroagrícola			793.4	0.0	0.0	0.7	35.9	49.4	207.1	84.9	88.6	229.0	50.2	47.6	0.0
			Programas Hidráulicos			1,944.4	0.0	0.0	173.2	328.1	283.7	194.5	302.6	291.8	79.7	194.4	96.4	0.0
		Aportaciones Federales para Entidades Federativas y Municipios				58,593.2	5,587.5	5,587.5	5,587.5	5,587.5	5,587.5	5,587.5	5,577.7	5,577.7	5,577.7	5,577.7	1,378.7	1,378.7
			Aportaciones Federales para Entidades Federativas y Municipios			58,593.2	5,587.5	5,587.5	5,587.5	5,587.5	5,587.5	5,587.5	5,577.7	5,577.7	5,577.7	5,577.7	1,378.7	1,378.7
Salud						48,243.6	5,708.2	4,738.7	4,545.5	2,709.6	4,545.4	4,632.5	4,109.1	4,062.9	4,074.2	3,651.6	4,639.4	826.3
	Programa de atención a las condiciones de salud en el medio rural					48,243.6	5,708.2	4,738.7	4,545.5	2,709.6	4,545.4	4,632.5	4,109.1	4,062.9	4,074.2	3,651.6	4,639.4	826.3
		Salud				36,070.1	4,740.2	2,918.7	2,875.5	1,779.6	3,755.4	3,862.5	3,219.1	3,202.9	2,934.2	2,861.6	3,909.4	10.8
			Salud en población rural			36,070.1	4,740.2	2,918.7	2,875.5	1,779.6	3,755.4	3,862.5	3,219.1	3,202.9	2,934.2	2,861.6	3,909.4	10.8
				Desarrollo de Capacidades Salud		189.0	0.0	47.0	23.0	0.6	28.3	8.1	3.9	1.2	50.4	13.3	13.1	0.1
				Sistema de Protección Social en Salud (SPSS)		35,881.2	4,740.2	2,871.8	2,852.5	1,779.0	3,727.2	3,854.4	3,215.2	3,201.7	2,883.8	2,848.3	3,896.3	10.7
					PROSPERA Salud	2,058.2	1.0	69.4	50.1	80.0	453.0	420.3	751.9	60.2	81.4	69.1	11.1	10.7
					Seguro Popular	33,823.0	4,739.2	2,802.4	2,802.4	1,699.0	3,274.1	3,434.1	2,463.4	3,141.5	2,802.4	2,779.2	3,885.2	0.0

		Aportaciones a Seguridad Social			12,173.5	968.0	1,820.0	1,670.0	930.0	790.0	770.0	890.0	860.0	1,140.0	790.0	730.0	815.5
			IMSS-PROSPERA		11,893.5	968.0	1,820.0	1,670.0	930.0	790.0	770.0	890.0	860.0	860.0	790.0	730.0	815.5
			Seguridad Social Cañeros		280.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	280.0	0.0	0.0	0.0
Agraria					804.3	58.8	102.2	65.3	65.3	66.6	65.3	71.7	69.9	70.5	70.1	78.8	19.7
	Programa para la atención de aspectos agrarios				804.3	58.8	102.2	65.3	65.3	66.6	65.3	71.7	69.9	70.5	70.1	78.8	19.7
		Desarrollo Agrario, Territorial y Urbano			804.3	58.8	102.2	65.3	65.3	66.6	65.3	71.7	69.9	70.5	70.1	78.8	19.7
			Atención de aspectos agrarios		804.3	58.8	102.2	65.3	65.3	66.6	65.3	71.7	69.9	70.5	70.1	78.8	19.7
				Archivo General Agrario	140.1	10.4	11.3	11.8	11.5	11.8	11.6	12.1	11.3	11.3	11.3	16.0	9.7
				Conflictos Agrarios y Obligaciones Jurídicas	454.7	40.0	73.3	35.2	35.2	35.2	35.2	40.0	40.0	40.0	40.1	40.1	0.0
				Regularización y Registro de Actos Jurídicos Agrarios	209.6	8.4	17.5	18.3	18.6	19.6	18.5	19.6	18.5	19.2	18.7	22.6	10.0
Administrativa					9,917.1	840.1	1,029.4	911.9	809.0	795.4	752.2	855.1	782.4	744.5	697.8	923.1	776.2
	Gasto Administrativo				9,917.1	840.1	1,029.4	911.9	809.0	795.4	752.2	855.1	782.4	744.5	697.8	923.1	776.2
		Agricultura y Desarrollo Rural			6,971.3	613.2	713.7	669.2	554.8	542.4	521.8	619.7	561.6	514.4	485.1	619.7	555.7
			ASERCA		215.4	20.1	19.0	18.8	18.7	19.2	18.6	21.6	19.3	19.4	16.8	16.7	7.1
			Comité Nacional para el Desarrollo Sustentable de la Caña de Azúcar		11.2	1.0	1.2	1.0	1.0	1.0	0.9	1.2	0.9	1.0	0.7	0.7	0.6
			CONAPESCA		716.2	49.4	56.4	48.3	46.7	50.8	60.2	71.5	75.0	73.1	66.1	63.9	54.7
			CONAZA		54.5	6.6	5.7	5.1	5.0	4.7	5.2	4.2	4.8	4.4	4.1	4.7	0.0
			Dependencia Sagarpa		3,847.3	229.0	335.0	290.0	285.3	305.1	294.8	356.2	319.3	290.8	288.7	432.5	420.4
			FEESA		5.4	0.5	0.5	0.6	0.5	0.4	0.4	0.4	0.4	0.4	0.4	0.5	0.4
			FIRCO		227.3	20.6	21.0	23.0	21.4	20.5	20.7	20.5	20.2	19.6	19.2	17.5	3.1
			INCA RURAL		24.2	3.3	2.5	1.9	2.0	1.7	1.9	1.7	1.9	1.7	1.9	1.9	2.1
			SENASICA		1,728.4	274.3	265.2	229.1	166.0	131.2	112.4	133.6	108.7	97.1	79.5	69.3	62.0
			SIAP		104.6	5.5	4.6	48.5	4.4	5.2	4.4	5.7	5.9	4.6	4.8	5.7	5.3
			SNICS		36.8	2.7	2.5	2.8	3.9	2.6	2.4	3.1	5.4	2.2	2.8	6.4	0.0
		Desarrollo Agrario, Territorial y Urbano			2,114.4	160.1	247.3	177.0	181.0	186.8	157.8	165.7	152.8	165.2	147.9	237.2	135.7
			Dependencia SEDATU		1,142.2	95.1	114.2	100.5	97.3	103.0	82.7	88.8	77.2	84.0	71.9	134.3	93.1
			Procuraduría Agraria		836.0	55.1	123.5	65.2	73.5	72.1	65.3	65.1	65.5	70.0	66.0	86.0	28.7
			Registro Agrario Nacional		136.2	9.9	9.7	11.2	10.1	11.7	9.7	11.8	10.2	11.2	10.0	16.9	13.9
		Tribunales Agrarios			831.4	66.9	68.4	65.7	73.2	66.2	72.6	69.7	67.9	64.9	64.8	66.2	84.8
			Tribunales Agrarios		831.4	66.9	68.4	65.7	73.2	66.2	72.6	69.7	67.9	64.9	64.8	66.2	84.8
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_/ De estos recursos corresponden 909,970,183.00 pesos al programa U006 Programa de Microcréditos para el Bienestar y 45,000,000.00 pesos al Programa Nacional de Financiamiento al Microempresario (PRONAFIM).

Presupuesto de Egresos de la Federación 2019

Calendario del Programa de Ciencia, Tecnología e Innovación

(pesos)

Ramo		Denominación
	Unidad Responsable			IMPORTE ANUAL	ENERO	FEBRERO	MARZO	ABRIL	MAYO	JUNIO	JULIO	AGOSTO	SEPTIEMBRE	OCTUBRE	NOVIEMBRE	DICIEMBRE
			Fuente de financiamiento

TOTAL GENERAL ^1_/2_/				91,390,119,361	11,396,475,597	7,523,476,123	7,698,926,872	7,708,643,753	7,871,876,668	7,323,670,400	7,782,075,997	6,401,442,596	6,771,835,535	6,609,965,028	7,515,453,601	6,786,277,191
Total Fiscales				77,314,838,432	10,125,646,631	6,383,644,358	6,469,255,034	6,597,812,308	6,659,643,563	6,200,281,998	6,660,509,673	5,287,600,695	5,694,495,019	5,556,345,225	6,286,207,909	5,393,396,019
Total Propios				14,075,280,929	1,270,828,966	1,139,831,765	1,229,671,838	1,110,831,445	1,212,233,105	1,123,388,402	1,121,566,324	1,113,841,901	1,077,340,516	1,053,619,803	1,229,245,692	1,392,881,172
04 Gobernación				65,503,761	3,979,874	4,044,985	4,434,788	4,147,320	4,601,418	3,990,059	4,589,597	4,355,130	4,783,078	14,679,176	5,928,053	5,970,283
	Centro Nacional de Prevención de Desastres			65,503,761	3,979,874	4,044,985	4,434,788	4,147,320	4,601,418	3,990,059	4,589,597	4,355,130	4,783,078	14,679,176	5,928,053	5,970,283
			Fiscales	65,503,761	3,979,874	4,044,985	4,434,788	4,147,320	4,601,418	3,990,059	4,589,597	4,355,130	4,783,078	14,679,176	5,928,053	5,970,283
05 Relaciones Exteriores				5,300,000	500,000	75,000	140,000	220,000	550,471	420,000	470,000	1,369,000	675,000	700,265	180,264	0
	Agencia Mexicana de Cooperación Internacional para el Desarrollo			5,300,000	500,000	75,000	140,000	220,000	550,471	420,000	470,000	1,369,000	675,000	700,265	180,264	0
			Fiscales	5,300,000	500,000	75,000	140,000	220,000	550,471	420,000	470,000	1,369,000	675,000	700,265	180,264	0
08 Agricultura y Desarrollo Rural				7,240,895,234	571,989,029	489,916,094	432,289,978	849,245,885	1,199,558,862	534,016,991	735,955,189	580,456,764	555,590,565	558,341,369	352,964,201	380,570,307
	Colegio de Postgraduados			1,385,142,786	162,787,800	140,133,847	107,448,472	111,059,421	119,911,019	105,815,651	153,832,280	127,348,463	138,900,747	87,979,128	46,129,133	83,796,825
			Fiscales	1,361,142,786	160,888,167	138,234,214	105,548,839	109,159,788	118,011,386	103,577,751	151,818,647	125,388,230	136,662,847	86,073,495	43,951,830	81,827,592
			Propios	24,000,000	1,899,633	1,899,633	1,899,633	1,899,633	1,899,633	2,237,900	2,013,633	1,960,233	2,237,900	1,905,633	2,177,303	1,969,233
	Dirección General de Productividad y Desarrollo Tecnológico			1,021,723,451	0	0	0	296,009,382	690,688,556	0	35,025,513	0	0	0	0	0
			Fiscales	1,021,723,451	0	0	0	296,009,382	690,688,556	0	35,025,513	0	0	0	0	0
	Instituto Nacional de Investigaciones Forestales, Agrícolas y Pecuarias			1,568,708,974	140,023,886	118,865,886	94,365,808	126,595,347	143,818,003	140,256,039	149,375,501	125,453,653	130,305,416	137,868,599	135,626,172	126,154,664
			Fiscales	1,288,708,374	120,423,486	93,665,586	74,765,408	112,594,747	124,217,603	112,255,439	101,775,601	105,853,253	102,304,816	121,069,199	113,226,372	106,556,864
			Propios	280,000,600	19,600,400	25,200,300	19,600,400	14,000,600	19,600,400	28,000,600	47,599,900	19,600,400	28,000,600	16,799,400	22,399,800	19,597,800
	Instituto Nacional de Pesca y Acuacultura			439,671,777	37,117,419	30,114,173	27,966,268	65,361,605	39,439,491	28,199,500	73,281,649	36,261,635	30,190,901	31,155,985	29,337,656	11,245,495
			Fiscales	432,671,777	37,117,419	30,114,173	27,966,268	65,361,605	39,439,491	28,199,500	70,456,649	35,811,635	29,740,901	28,330,985	28,887,656	11,245,495
			Propios	7,000,000	0	0	0	0	0	0	2,825,000	450,000	450,000	2,825,000	450,000	0
	Universidad Autónoma Chapingo			2,825,648,246	232,059,924	200,802,188	202,509,430	250,220,130	205,701,793	259,745,801	324,440,246	291,393,013	256,193,501	301,337,657	141,871,240	159,373,323
			Fiscales	2,822,048,246	232,059,924	200,802,188	202,509,430	250,220,130	205,701,793	259,745,801	324,440,246	291,393,013	256,193,501	301,337,657	141,871,240	155,773,323
			Propios	3,600,000	0	0	0	0	0	0	0	0	0	0	0	3,600,000
09 Comunicaciones y Transportes				183,735,945	21,332,934	21,244,746	15,517,608	14,512,013	16,019,139	14,891,870	25,536,537	15,473,441	12,765,147	10,025,352	11,621,220	4,795,938
	Agencia Espacial Mexicana			62,246,743	5,012,546	5,111,455	5,655,402	5,410,574	5,092,435	5,493,303	11,121,965	4,731,890	5,832,081	3,884,253	2,687,847	2,212,992
			Fiscales	62,246,743	5,012,546	5,111,455	5,655,402	5,410,574	5,092,435	5,493,303	11,121,965	4,731,890	5,832,081	3,884,253	2,687,847	2,212,992
	Instituto Mexicano del Transporte			121,489,202	16,320,388	16,133,291	9,862,206	9,101,439	10,926,704	9,398,567	14,414,572	10,741,551	6,933,066	6,141,099	8,933,373	2,582,946
			Fiscales	121,489,202	16,320,388	16,133,291	9,862,206	9,101,439	10,926,704	9,398,567	14,414,572	10,741,551	6,933,066	6,141,099	8,933,373	2,582,946
10 Economía				1,391,236,631	68,994,468	101,269,500	80,002,596	89,729,177	119,582,109	112,965,605	192,051,866	92,418,466	167,570,049	80,676,405	169,264,656	116,711,734
	Centro Nacional de Metrología			125,362,388	2,713,580	12,102,425	10,335,551	11,931,551	12,438,548	10,770,551	12,589,149	17,210,913	8,687,549	8,512,149	7,900,449	10,169,973
			Fiscales	51,438,298	231,054	8,274,901	5,154,027	5,154,027	5,154,024	5,154,027	5,154,025	5,380,389	2,954,025	2,954,025	2,954,025	2,919,749
			Propios	73,924,090	2,482,526	3,827,524	5,181,524	6,777,524	7,284,524	5,616,524	7,435,124	11,830,524	5,733,524	5,558,124	4,946,424	7,250,224
	Dirección General de Innovación, Servicios y Comercio Interior			191,337,936	0	0	0	0	0	28,027,640	39,988,680	0	67,266,336	0	56,055,280	0
			Fiscales	191,337,936	0	0	0	0	0	28,027,640	39,988,680	0	67,266,336	0	56,055,280	0
	Instituto Mexicano de la Propiedad Industrial			178,557,290	10,437,901	12,343,761	12,600,783	17,601,959	14,028,153	16,167,545	17,292,892	14,957,662	15,198,937	12,462,925	20,362,864	15,101,908
			Propios	178,557,290	10,437,901	12,343,761	12,600,783	17,601,959	14,028,153	16,167,545	17,292,892	14,957,662	15,198,937	12,462,925	20,362,864	15,101,908
	Instituto Nacional del Emprendedor			24,500,000	0	0	0	0	24,500,000	0	0	0	0	0	0	0
			Fiscales	24,500,000	0	0	0	0	24,500,000	0	0	0	0	0	0	0

	Procuraduría Federal del Consumidor		1,806,692	82,683	75,605	75,988	74,443	71,814	70,362	70,830	708,236	195,553	62,377	309,695	9,106
		Propios	1,806,692	82,683	75,605	75,988	74,443	71,814	70,362	70,830	708,236	195,553	62,377	309,695	9,106
	Servicio Geológico Mexicano		869,672,325	55,760,304	76,747,709	56,990,274	60,121,224	68,543,594	57,929,507	122,110,315	59,541,655	76,221,674	59,638,954	84,636,368	91,430,747
		Fiscales	193,887,768	22,346,238	14,987,732	14,772,328	12,681,597	17,129,001	12,578,115	14,344,067	12,389,027	14,310,141	13,425,954	30,677,784	14,245,784
		Propios	675,784,557	33,414,066	61,759,977	42,217,946	47,439,627	51,414,593	45,351,392	107,766,248	47,152,628	61,911,533	46,213,000	53,958,584	77,184,963
11 Educación Pública			36,123,050,291	3,687,703,061	3,321,988,842	2,848,858,904	2,689,351,954	2,720,193,527	3,210,635,103	3,439,531,855	2,474,221,924	2,618,151,884	2,627,339,558	3,716,425,815	2,768,647,864
	Centro de Enseñanza Técnica Industrial		22,478,178	2,028,939	1,394,777	1,880,327	1,542,772	1,445,495	2,176,097	1,686,610	1,653,543	1,810,211	2,308,312	2,440,256	2,110,840
		Fiscales	22,278,178	2,028,939	1,394,777	1,830,327	1,542,772	1,395,495	2,176,097	1,636,610	1,653,543	1,760,211	2,308,312	2,440,256	2,110,840
		Propios	200,000	0	0	50,000	0	50,000	0	50,000	0	50,000	0	0	0
	Centro de Investigación y de Estudios Avanzados del Instituto Politécnico Nacional		3,148,048,740	255,074,734	208,686,282	212,893,695	274,102,510	234,754,520	284,589,982	252,928,784	290,130,811	268,369,284	297,114,019	375,611,408	193,792,711
		Fiscales	2,319,030,523	203,022,619	144,685,245	147,156,232	202,728,741	161,125,818	202,252,751	183,385,644	205,250,277	192,033,129	228,590,894	315,029,540	133,769,633
		Propios	829,018,217	52,052,115	64,001,037	65,737,463	71,373,769	73,628,702	82,337,231	69,543,140	84,880,534	76,336,155	68,523,125	60,581,868	60,023,078
	Comisión de Operación y Fomento de Actividades Académicas del Instituto Politécnico Nacional		232,044,431	8,628,802	11,866,936	16,806,911	20,132,590	32,938,939	44,214,568	30,628,199	18,501,143	14,887,270	12,253,113	7,645,033	13,540,928
		Fiscales	90,358,713	5,202,796	6,700,944	9,947,078	9,542,090	9,933,087	13,121,621	8,537,657	7,783,778	5,659,984	3,432,224	4,069,027	6,428,428
		Propios	141,685,718	3,426,006	5,165,992	6,859,833	10,590,500	23,005,852	31,092,947	22,090,542	10,717,365	9,227,286	8,820,889	3,576,006	7,112,500
	Dirección General de Educación Superior Universitaria		7,647,691,456	503,925,228	1,023,816,514	721,903,838	475,602,849	474,614,131	943,452,894	703,322,238	473,355,971	473,380,971	469,343,524	928,095,865	456,877,433
		Fiscales	7,647,691,456	503,925,228	1,023,816,514	721,903,838	475,602,849	474,614,131	943,452,894	703,322,238	473,355,971	473,380,971	469,343,524	928,095,865	456,877,433
	Coordinación General de Universidades Tecnológicas y Politécnicas		563,403,263	45,172,958	47,122,996	47,122,996	47,122,996	47,122,996	47,122,996	47,102,555	47,102,555	47,102,555	47,102,555	47,102,555	47,102,551
		Fiscales	563,403,263	45,172,958	47,122,996	47,122,996	47,122,996	47,122,996	47,122,996	47,102,555	47,102,555	47,102,555	47,102,555	47,102,555	47,102,551
	El Colegio de México, A.C.		697,971,137	44,893,140	46,842,711	66,028,392	50,829,201	52,429,084	78,893,462	77,171,091	64,165,473	54,957,765	48,234,100	61,299,570	52,227,149
		Fiscales	576,522,325	40,976,249	42,586,711	61,024,392	45,786,701	46,274,084	70,892,677	69,438,091	52,762,360	41,962,899	33,665,527	48,722,570	22,430,065
		Propios	121,448,812	3,916,891	4,256,000	5,004,000	5,042,500	6,155,000	8,000,785	7,733,000	11,403,113	12,994,866	14,568,573	12,577,000	29,797,084
	Instituto Politécnico Nacional		4,204,307,600	289,840,289	197,635,908	177,961,031	273,129,728	287,576,045	307,431,843	517,195,404	382,876,948	412,950,170	344,637,449	689,216,757	323,856,028
		Fiscales	4,204,307,600	289,840,289	197,635,908	177,961,031	273,129,728	287,576,045	307,431,843	517,195,404	382,876,948	412,950,170	344,637,449	689,216,757	323,856,028
	Universidad Abierta y a Distancia de México		19,188,075	912,013	1,426,004	1,455,711	1,650,823	1,433,441	1,449,588	1,520,098	1,420,908	1,438,076	1,430,740	2,178,677	2,871,998
		Fiscales	19,188,075	912,013	1,426,004	1,455,711	1,650,823	1,433,441	1,449,588	1,520,098	1,420,908	1,438,076	1,430,740	2,178,677	2,871,998
	Subsecretaría de Educación Media Superior		4,933,449	0	365,267	0	0	0	0	0	0	3,882,954	685,228	0	0
		Fiscales	4,933,449	0	365,267	0	0	0	0	0	0	3,882,954	685,228	0	0
	Tecnológico Nacional de México		1,995,807,674	176,658,771	122,982,438	136,677,205	170,445,633	159,351,436	147,932,017	191,309,760	98,128,951	158,813,088	148,779,320	280,081,728	204,647,328
		Fiscales	1,995,807,674	176,658,771	122,982,438	136,677,205	170,445,633	159,351,436	147,932,017	191,309,760	98,128,951	158,813,088	148,779,320	280,081,728	204,647,328
	Unidad de Educación Media Superior Tecnológica Industrial y de Servicios		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
		Fiscales	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
	Universidad Autónoma Agraria Antonio Narro		272,470,041	20,156,959	17,906,051	22,906,763	21,898,789	31,819,750	26,764,605	13,930,707	25,564,953	17,388,694	20,360,961	39,335,833	14,435,976
		Fiscales	272,470,041	20,156,959	17,906,051	22,906,763	21,898,789	31,819,750	26,764,605	13,930,707	25,564,953	17,388,694	20,360,961	39,335,833	14,435,976
	Universidad Autónoma Metropolitana		3,420,504,532	316,904,637	327,926,502	327,926,502	314,371,398	306,540,233	298,709,968	588,487,621	0	221,357,916	221,248,102	280,002,449	217,029,204
		Fiscales	3,363,883,455	312,015,693	323,037,558	323,037,558	309,482,454	301,651,289	293,821,024	580,755,982	0	216,468,972	216,359,158	275,113,505	212,140,262
		Propios	56,621,077	4,888,944	4,888,944	4,888,944	4,888,944	4,888,944	4,888,944	7,731,639	0	4,888,944	4,888,944	4,888,944	4,888,942
	Universidad Nacional Autónoma de México		13,790,604,963	2,013,526,094	1,306,523,380	1,106,773,907	1,031,233,129	1,083,169,144	1,002,592,748	1,006,786,042	1,066,018,907	936,123,326	1,008,869,391	994,633,237	1,234,355,659
		Fiscales	12,702,922,491	1,917,969,761	1,209,037,229	1,002,789,322	918,086,311	992,112,396	886,735,519	955,556,994	924,287,776	875,334,386	939,896,712	928,454,870	1,152,661,216
		Propios	1,087,682,472	95,556,333	97,486,151	103,984,585	113,146,818	91,056,748	115,857,229	51,229,048	141,731,131	60,788,940	68,972,679	66,178,367	81,694,443

	Universidad Pedagógica Nacional		103,036,579	9,978,556	7,476,708	8,469,405	7,221,329	6,901,274	25,137,194	7,431,224	5,291,440	5,667,096	4,908,109	8,763,578	5,790,669
		Fiscales	103,036,579	9,978,556	7,476,708	8,469,405	7,221,329	6,901,274	25,137,194	7,431,224	5,291,440	5,667,096	4,908,109	8,763,578	5,790,669
12 Salud			6,269,213,283	500,151,304	426,983,302	443,217,357	469,197,938	471,970,925	478,462,031	506,401,039	419,301,377	489,671,588	592,061,914	594,101,215	877,693,293
	Centro Regional de Alta Especialidad de Chiapas		12,966,532	286,987	382,268	1,042,241	1,206,994	4,164,577	1,082,521	589,543	701,689	1,112,451	410,113	1,298,444	688,704
		Fiscales	10,850,420	143,987	143,268	891,741	1,188,994	3,584,706	1,068,192	439,043	462,689	1,094,451	410,113	921,429	501,807
		Propios	2,116,112	143,000	239,000	150,500	18,000	579,871	14,329	150,500	239,000	18,000	0	377,015	186,897
	Centros de Integración Juvenil, A.C.		25,171,225	1,108,110	1,202,277	1,471,945	1,352,024	1,430,664	1,294,187	1,562,419	1,092,524	1,369,029	1,080,499	1,837,519	10,370,028
		Fiscales	24,929,128	1,108,070	1,202,047	1,453,293	1,267,563	1,388,634	1,274,073	1,533,285	1,074,553	1,340,244	1,080,369	1,837,469	10,369,528
		Propios	242,097	40	230	18,652	84,461	42,030	20,114	29,134	17,971	28,785	130	50	500
	Comisión Coordinadora de Institutos Nacionales de Salud y Hospitales de Alta Especialidad		1,824,984	0	141,947	210,108	212,801	106,268	41,951	0	0	0	0	613,709	498,200
		Fiscales	1,824,984	0	141,947	210,108	212,801	106,268	41,951	0	0	0	0	613,709	498,200
	Dirección General de Calidad y Educación en Salud		2,963,473,210	237,348,102	210,281,015	209,190,005	244,091,846	231,258,977	260,863,244	255,987,684	172,511,310	256,737,390	345,306,551	328,480,510	211,416,576
		Fiscales	2,963,473,210	237,348,102	210,281,015	209,190,005	244,091,846	231,258,977	260,863,244	255,987,684	172,511,310	256,737,390	345,306,551	328,480,510	211,416,576
	Hospital General "Dr. Manuel Gea González"		82,954,736	4,444,163	3,562,538	5,889,544	8,397,008	6,672,635	5,263,443	11,634,930	4,084,483	2,643,198	2,057,422	4,232,125	24,073,247
		Fiscales	82,208,736	4,444,163	3,562,538	5,736,544	8,271,008	6,546,635	5,137,443	11,583,930	4,043,483	2,602,198	2,016,422	4,191,125	24,073,247
		Propios	746,000	0	0	153,000	126,000	126,000	126,000	51,000	41,000	41,000	41,000	41,000	0
	Hospital General de México "Dr. Eduardo Liceaga"		176,566,261	12,452,727	9,486,955	7,948,543	5,729,759	6,556,579	5,965,107	7,073,976	5,479,765	7,382,743	4,001,564	4,424,843	100,063,700
		Fiscales	150,465,898	11,210,488	7,258,168	5,497,831	3,028,930	4,244,515	3,373,733	4,702,901	2,939,451	4,926,614	1,460,060	2,772,961	99,050,246
		Propios	26,100,363	1,242,239	2,228,787	2,450,712	2,700,829	2,312,064	2,591,374	2,371,075	2,540,314	2,456,129	2,541,504	1,651,882	1,013,454
	Hospital Infantil de México Federico Gómez		185,702,517	18,947,576	13,407,859	13,415,289	9,892,403	13,400,059	9,145,698	9,297,903	8,590,316	10,220,084	11,651,842	8,779,636	58,953,852
		Fiscales	175,890,771	18,922,038	12,872,639	13,376,399	9,719,556	12,122,459	9,118,082	9,271,970	8,022,223	9,854,075	6,279,520	8,078,797	58,253,013
		Propios	9,811,746	25,538	535,220	38,890	172,847	1,277,600	27,616	25,933	568,093	366,009	5,372,322	700,839	700,839
	Hospital Juárez de México		209,702,701	15,491,107	15,567,859	16,518,246	15,225,244	18,419,826	15,073,573	16,779,553	16,023,570	17,843,859	17,467,853	23,170,521	22,121,490
		Fiscales	209,402,701	15,491,107	15,567,859	16,478,246	15,185,244	18,379,826	15,033,573	16,739,553	15,983,570	17,803,859	17,447,853	23,170,521	22,121,490
		Propios	300,000	0	0	40,000	40,000	40,000	40,000	40,000	40,000	40,000	20,000	0	0
	Hospital Regional de Alta Especialidad de Ciudad Victoria "Bicentenario 2010"		4,297,349	224,043	207,278	209,021	274,692	208,726	249,143	615,554	464,043	465,502	247,384	296,257	835,706
		Fiscales	1,363,049	28,050	11,285	13,028	78,699	12,728	53,144	202,888	51,377	52,820	51,369	100,241	707,420
		Propios	2,934,300	195,993	195,993	195,993	195,993	195,998	195,999	412,666	412,666	412,682	196,015	196,016	128,286
	Hospital Regional de Alta Especialidad de Ixtapaluca		7,765,838	551,403	556,183	596,919	586,034	635,919	571,199	805,086	679,822	596,919	587,374	761,463	837,517
		Fiscales	6,395,838	428,403	455,853	463,919	485,700	502,919	477,533	672,086	586,154	463,919	485,706	626,463	747,183
		Propios	1,370,000	123,000	100,330	133,000	100,334	133,000	93,666	133,000	93,668	133,000	101,668	135,000	90,334
	Hospital Regional de Alta Especialidad de la Península de Yucatán		123,737,831	9,228,181	8,135,050	9,201,890	8,205,480	9,553,728	8,828,150	9,455,995	9,252,366	10,067,530	10,457,225	14,904,065	16,448,171
		Fiscales	123,437,831	9,228,181	8,135,050	9,101,890	8,205,480	9,553,728	8,728,150	9,455,995	9,252,366	10,067,530	10,357,225	14,904,065	16,448,171
		Propios	300,000	0	0	100,000	0	0	100,000	0	0	0	100,000	0	0
	Hospital Regional de Alta Especialidad de Oaxaca		6,340,797	178,154	184,473	182,850	146,185	166,498	157,185	4,030,388	143,185	249,318	309,870	272,124	320,567
		Fiscales	6,155,797	178,154	167,473	150,850	129,185	149,498	140,185	4,013,388	126,185	232,318	292,870	255,124	320,567
		Propios	185,000	0	17,000	32,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	17,000	0
	Hospital Regional de Alta Especialidad del Bajío		14,530,810	573,109	840,869	948,586	917,312	939,154	952,884	1,697,084	5,488,015	490,277	349,984	760,808	572,728
		Fiscales	13,230,810	554,776	722,536	826,781	781,979	838,821	809,551	1,521,751	5,261,154	379,944	236,651	732,471	564,395
		Propios	1,300,000	18,333	118,333	121,805	135,333	100,333	143,333	175,333	226,861	110,333	113,333	28,337	8,333

	Instituto Nacional de Cancerología		182,467,417	14,789,024	14,158,860	15,746,823	10,370,521	10,776,424	10,168,083	14,031,832	10,814,404	11,724,581	28,666,147	20,932,812	20,287,906
		Fiscales	120,044,541	6,454,112	5,371,376	7,238,882	6,899,232	8,306,252	7,644,861	11,757,404	8,627,980	8,782,802	26,479,726	11,250,215	11,231,699
		Propios	62,422,876	8,334,912	8,787,484	8,507,941	3,471,289	2,470,172	2,523,222	2,274,428	2,186,424	2,941,779	2,186,421	9,682,597	9,056,207
	Instituto Nacional de Cardiología Ignacio Chávez		157,793,291	15,252,244	6,294,638	6,841,365	7,543,252	8,090,586	8,603,999	7,884,294	12,128,348	7,621,173	7,694,494	8,367,783	61,471,115
		Fiscales	153,288,538	14,876,847	5,919,241	6,465,968	7,167,855	7,715,189	8,228,602	7,508,897	11,752,951	7,245,776	7,319,097	7,992,386	61,095,729
		Propios	4,504,753	375,397	375,397	375,397	375,397	375,397	375,397	375,397	375,397	375,397	375,397	375,397	375,386
	Instituto Nacional de Ciencias Médicas y Nutrición Salvador Zubirán		323,897,582	23,223,375	17,877,690	21,376,655	20,628,780	18,386,093	17,021,779	17,753,297	24,808,127	18,639,641	28,015,047	20,551,893	95,615,205
		Fiscales	322,007,751	23,213,053	17,862,065	20,971,087	20,615,138	18,339,267	16,686,667	17,692,490	24,604,364	18,210,982	27,753,028	20,444,405	95,615,205
		Propios	1,889,831	10,322	15,625	405,568	13,642	46,826	335,112	60,807	203,763	428,659	262,019	107,488	0
	Instituto Nacional de Enfermedades Respiratorias Ismael Cosío Villegas		223,226,984	20,625,300	13,992,310	16,145,141	15,774,596	18,658,900	18,702,897	22,760,568	16,031,784	19,865,741	16,546,037	23,246,435	20,877,275
		Fiscales	210,661,301	13,955,947	12,935,105	14,658,483	15,199,271	18,207,319	18,273,543	22,310,464	15,610,519	19,557,876	16,205,397	23,054,316	20,693,061
		Propios	12,565,683	6,669,353	1,057,205	1,486,658	575,325	451,581	429,354	450,104	421,265	307,865	340,640	192,119	184,214
	Instituto Nacional de Geriatría		49,120,273	2,992,873	3,631,490	4,132,925	3,732,000	3,539,797	4,283,214	4,962,872	3,304,391	4,586,873	3,881,438	3,723,369	6,349,031
		Fiscales	43,488,745	2,992,873	3,631,490	3,217,221	3,723,250	3,216,047	3,113,760	4,636,944	2,908,463	3,417,419	3,555,510	3,642,441	5,433,327
		Propios	5,631,528	0	0	915,704	8,750	323,750	1,169,454	325,928	395,928	1,169,454	325,928	80,928	915,704
	Instituto Nacional de Medicina Genómica		178,664,683	12,647,644	12,651,669	11,916,747	12,525,411	11,804,500	12,110,383	16,737,353	13,976,270	14,878,447	18,670,031	20,665,196	20,081,032
		Fiscales	178,664,683	12,647,644	12,651,669	11,916,747	12,525,411	11,804,500	12,110,383	16,737,353	13,976,270	14,878,447	18,670,031	20,665,196	20,081,032
	Instituto Nacional de Neurología y Neurocirugía Manuel Velasco Suárez		118,755,629	7,335,349	8,896,164	8,892,191	9,804,334	9,898,669	10,034,890	9,457,346	12,856,346	9,144,769	10,130,773	10,891,405	11,413,393
		Fiscales	109,161,221	6,535,867	8,096,682	8,092,709	9,004,852	9,099,187	9,235,408	8,657,864	12,056,864	8,345,287	9,331,291	10,091,923	10,613,287
		Propios	9,594,408	799,482	799,482	799,482	799,482	799,482	799,482	799,482	799,482	799,482	799,482	799,482	800,106
	Instituto Nacional de Pediatría		231,968,246	28,705,756	11,811,654	12,621,293	11,661,075	13,504,525	11,403,766	14,317,134	10,815,914	18,110,076	12,127,745	18,126,427	68,762,881
		Fiscales	231,968,246	28,705,756	11,811,654	12,621,293	11,661,075	13,504,525	11,403,766	14,317,134	10,815,914	18,110,076	12,127,745	18,126,427	68,762,881
	Instituto Nacional de Perinatología Isidro Espinosa de los Reyes		203,373,003	17,871,574	17,302,172	18,774,175	18,479,530	22,045,063	16,881,989	18,125,800	10,891,577	15,061,714	13,091,089	12,240,865	22,607,455
		Fiscales	197,995,170	17,049,742	17,200,692	18,037,619	18,001,751	21,726,762	16,652,735	17,175,534	10,749,009	14,380,257	12,546,479	12,140,708	22,333,882
		Propios	5,377,833	821,832	101,480	736,556	477,779	318,301	229,254	950,266	142,568	681,457	544,610	100,157	273,573
	Instituto Nacional de Psiquiatría Ramón de la Fuente Muñiz		133,414,804	8,936,785	9,944,184	12,241,728	11,151,652	12,940,369	10,134,115	12,075,865	15,358,462	6,386,792	7,633,886	4,269,232	22,341,734
		Fiscales	129,803,131	8,640,570	9,626,549	11,927,676	10,855,437	12,644,154	9,837,900	11,761,814	15,062,247	6,090,577	7,337,671	3,973,017	22,045,519
		Propios	3,611,673	296,215	317,635	314,052	296,215	296,215	296,215	314,051	296,215	296,215	296,215	296,215	296,215
	Instituto Nacional de Rehabilitación Luis Guillermo Ibarra Ibarra		154,479,600	10,656,441	11,606,440	13,671,811	13,878,405	11,841,547	11,197,559	10,102,600	9,184,879	10,477,962	10,073,206	11,718,035	30,070,715
		Fiscales	148,768,528	10,429,442	11,326,421	13,394,782	11,858,976	11,558,544	10,728,134	9,688,924	8,707,655	10,082,660	9,681,399	11,431,509	29,880,082
		Propios	5,711,072	226,999	280,019	277,029	2,019,429	283,003	469,425	413,676	477,224	395,302	391,807	286,526	190,633
	Instituto Nacional de Salud Pública		445,713,764	32,358,039	31,133,069	30,735,630	33,495,509	33,101,445	34,296,537	34,959,402	50,698,919	40,002,955	37,310,024	44,259,019	43,363,216
		Fiscales	398,934,513	29,442,039	28,111,069	27,685,630	29,464,509	28,490,445	29,761,537	30,520,402	45,862,919	35,030,955	33,573,024	40,836,019	40,155,965
		Propios	46,779,251	2,916,000	3,022,000	3,050,000	4,031,000	4,611,000	4,535,000	4,439,000	4,836,000	4,972,000	3,737,000	3,423,000	3,207,251
	Servicios de Atención Psiquiátrica		657,561	0	0	0	107,188	169,523	15,000	125,674	15,000	60,000	69,198	79,610	16,368
		Fiscales	657,561	0	0	0	107,188	169,523	15,000	125,674	15,000	60,000	69,198	79,610	16,368
	Sistema Nacional para el Desarrollo Integral de la Familia		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
		Fiscales	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
13 Marina			14,700,000	0	0	14,700,000	0	0	0	0	0	0	0	0	0
	Dirección General de Investigación y Desarrollo		14,700,000	0	0	14,700,000	0	0	0	0	0	0	0	0	0
		Fiscales	14,700,000	0	0	14,700,000	0	0	0	0	0	0	0	0	0

16 Medio Ambiente y Recursos Naturales			602,252,389	37,577,150	38,131,692	50,295,713	45,470,486	50,483,870	55,200,449	49,945,213	50,209,917	49,769,987	50,771,752	72,478,680	51,917,480
	Instituto Mexicano de Tecnología del Agua		431,486,116	27,598,915	25,315,093	30,714,942	30,200,023	32,369,597	32,627,050	38,572,520	32,798,777	39,527,379	40,109,855	55,266,381	46,385,584
		Fiscales	224,356,116	17,354,504	12,573,925	18,681,537	16,045,902	18,240,804	15,456,761	18,026,709	15,673,193	19,121,818	18,051,412	30,313,275	24,816,276
		Propios	207,130,000	10,244,411	12,741,168	12,033,405	14,154,121	14,128,793	17,170,289	20,545,811	17,125,584	20,405,561	22,058,443	24,953,106	21,569,308
	Instituto Nacional de Ecología y Cambio Climático		170,766,273	9,978,235	12,816,599	19,580,771	15,270,463	18,114,273	22,573,399	11,372,693	17,411,140	10,242,608	10,661,897	17,212,299	5,531,896
		Fiscales	170,766,273	9,978,235	12,816,599	19,580,771	15,270,463	18,114,273	22,573,399	11,372,693	17,411,140	10,242,608	10,661,897	17,212,299	5,531,896
17 Procuraduría General de la República			148,727,534	9,277,353	11,582,062	12,591,952	12,594,682	13,766,580	12,243,104	15,129,600	15,663,486	10,886,552	9,873,558	11,171,066	13,947,539
	Instituto Nacional de Ciencias Penales		148,727,534	9,277,353	11,582,062	12,591,952	12,594,682	13,766,580	12,243,104	15,129,600	15,663,486	10,886,552	9,873,558	11,171,066	13,947,539
		Fiscales	103,727,534	6,370,886	8,579,589	9,625,562	9,533,876	10,279,357	9,097,131	10,650,977	8,015,180	7,538,827	6,471,194	7,523,475	10,041,480
		Propios	45,000,000	2,906,467	3,002,473	2,966,390	3,060,806	3,487,223	3,145,973	4,478,623	7,648,306	3,347,725	3,402,364	3,647,591	3,906,059
18 Energía			6,616,634,141	753,114,318	612,032,036	597,030,397	530,244,255	646,468,164	484,371,617	406,833,580	446,383,761	432,149,764	438,634,529	670,702,847	598,668,873
	Instituto Nacional de Electricidad y Energías Limpias		1,209,968,262	79,217,902	71,980,887	88,152,600	75,177,422	124,559,149	72,452,309	90,647,614	86,837,161	91,537,800	89,682,034	138,736,883	200,986,501
		Fiscales	296,967,077	45,611,616	29,311,616	36,116,831	29,311,616	37,256,656	27,311,616	28,307,161	26,925,967	23,737,125	13,076,873	0	0
		Propios	913,001,185	33,606,286	42,669,271	52,035,769	45,865,806	87,302,493	45,140,693	62,340,453	59,911,194	67,800,675	76,605,161	138,736,883	200,986,501
	Instituto Mexicano del Petróleo		4,539,013,389	613,442,921	480,152,310	447,214,384	379,677,279	458,539,964	349,143,988	249,116,272	296,144,940	273,717,288	275,563,589	383,409,002	332,891,452
		Propios	4,539,013,389	613,442,921	480,152,310	447,214,384	379,677,279	458,539,964	349,143,988	249,116,272	296,144,940	273,717,288	275,563,589	383,409,002	332,891,452
	Instituto Nacional de Investigaciones Nucleares		867,652,490	60,453,495	59,898,839	61,663,413	75,389,554	63,369,051	62,775,320	67,069,694	63,401,660	66,894,676	73,388,906	148,556,962	64,790,920
		Fiscales	537,634,549	36,725,414	35,161,550	37,238,476	46,020,628	36,263,136	35,099,426	39,638,109	35,307,097	38,664,859	46,090,042	117,312,600	34,113,212
		Propios	330,017,941	23,728,081	24,737,289	24,424,937	29,368,926	27,105,915	27,675,894	27,431,585	28,094,563	28,229,817	27,298,864	31,244,362	30,677,708
21 Turismo			18,916,894	749,336	1,304,678	1,642,683	1,578,440	1,362,256	1,252,472	1,876,475	1,441,919	1,344,096	2,382,127	1,571,866	2,410,546
	Instituto de Competitividad Turística		18,916,894	749,336	1,304,678	1,642,683	1,578,440	1,362,256	1,252,472	1,876,475	1,441,919	1,344,096	2,382,127	1,571,866	2,410,546
		Fiscales	18,916,894	749,336	1,304,678	1,642,683	1,578,440	1,362,256	1,252,472	1,876,475	1,441,919	1,344,096	2,382,127	1,571,866	2,410,546
23 Provisiones Salariales y Económicas			3,384,300,000	3,384,300,000	0	0	0	0	0	0	0	0	0	0	0
	Unidad de Política y Control Presupuestario		3,384,300,000	3,384,300,000	0	0	0	0	0	0	0	0	0	0	0
		Fiscales	3,384,300,000	3,384,300,000	0	0	0	0	0	0	0	0	0	0	0
38 Consejo Nacional de Ciencia y Tecnología			28,338,340,806	2,289,939,870	2,430,301,589	3,058,597,270	2,911,732,781	2,561,071,478	2,354,354,515	2,278,933,772	2,239,970,717	2,361,092,513	2,164,894,173	1,833,174,686	1,854,277,442
	Centro de Ingeniería y Desarrollo Industrial		712,919,006	28,186,155	33,647,321	59,195,366	41,693,575	44,898,451	57,818,636	79,055,774	71,772,621	95,884,123	67,879,144	74,420,002	58,467,838
		Fiscales	299,919,006	17,985,429	20,357,501	32,682,322	22,285,614	23,979,106	24,820,657	30,285,335	23,211,214	34,427,523	20,505,176	29,557,872	19,821,257
		Propios	413,000,000	10,200,726	13,289,820	26,513,044	19,407,961	20,919,345	32,997,979	48,770,439	48,561,407	61,456,600	47,373,968	44,862,130	38,646,581
	Centro de Investigación Científica de Yucatán, A.C.		280,196,931	21,177,095	21,499,230	22,694,434	21,797,804	20,195,647	25,896,379	20,566,968	22,620,544	21,309,114	23,357,794	21,362,087	37,719,835
		Fiscales	261,248,261	20,353,828	20,193,476	21,063,840	20,021,150	18,515,645	24,135,325	18,943,514	20,814,490	19,606,760	21,597,740	19,713,633	36,288,860
		Propios	18,948,670	823,267	1,305,754	1,630,594	1,776,654	1,680,002	1,761,054	1,623,454	1,806,054	1,702,354	1,760,054	1,648,454	1,430,975
	Centro de Investigación Científica y de Educación Superior de Ensenada, Baja California		561,026,512	35,398,138	41,272,093	49,647,554	44,247,002	52,649,463	59,674,243	40,052,869	41,082,330	49,027,537	53,664,778	40,572,669	53,737,836
		Fiscales	495,235,773	31,930,688	34,847,109	43,776,174	39,044,068	46,134,012	54,477,130	33,490,544	36,712,808	42,587,037	48,954,131	36,748,561	46,533,511
		Propios	65,790,739	3,467,450	6,424,984	5,871,380	5,202,934	6,515,451	5,197,113	6,562,325	4,369,522	6,440,500	4,710,647	3,824,108	7,204,325
	Centro de Investigación en Alimentación y Desarrollo, A.C.		428,988,690	35,715,349	34,241,235	29,941,171	31,352,169	29,941,862	31,372,901	34,156,550	31,702,954	35,328,318	35,840,804	46,509,758	52,885,619
		Fiscales	351,810,144	33,557,873	31,658,645	26,801,292	28,005,390	26,667,253	27,793,222	30,114,370	26,867,973	26,319,961	25,520,133	35,862,676	32,641,356
		Propios	77,178,546	2,157,476	2,582,590	3,139,879	3,346,779	3,274,609	3,579,679	4,042,180	4,834,981	9,008,357	10,320,671	10,647,082	20,244,263
	Centro de Investigación en Ciencias de Información Geoespacial, A.C.		62,715,797	6,895,019	4,766,965	4,974,570	4,863,104	4,916,165	5,095,284	5,007,210	4,606,651	4,557,721	4,629,470	6,891,233	5,512,405
		Fiscales	53,980,047	6,209,042	4,004,071	4,259,593	4,166,461	4,194,938	4,401,141	4,289,733	3,874,457	3,835,944	3,901,027	6,138,206	4,705,434
		Propios	8,735,750	685,977	762,894	714,977	696,643	721,227	694,143	717,477	732,194	721,777	728,443	753,027	806,971

Centro de Investigación en Matemáticas, A.C.		198,297,010	19,435,192	16,595,837	15,528,922	15,047,826	15,924,335	17,173,908	14,626,378	15,721,398	17,689,303	14,301,985	14,695,576	21,556,350
	Fiscales	170,582,183	17,605,110	14,786,197	14,944,468	14,267,887	14,597,826	14,929,209	12,184,151	12,026,781	14,727,301	11,257,943	11,368,074	17,887,236
	Propios	27,714,827	1,830,082	1,809,640	584,454	779,939	1,326,509	2,244,699	2,442,227	3,694,617	2,962,002	3,044,042	3,327,502	3,669,114
Centro de Investigación en Materiales Avanzados, S.C.		232,009,605	13,970,729	14,158,774	19,717,703	14,589,150	16,185,189	18,839,553	20,111,273	18,265,278	17,957,754	23,337,816	21,824,342	33,052,044
	Fiscales	182,009,605	12,446,354	12,924,400	16,803,329	13,054,776	14,270,815	16,870,179	14,932,460	15,151,465	14,928,941	12,804,003	13,100,529	24,722,354
	Propios	50,000,000	1,524,375	1,234,374	2,914,374	1,534,374	1,914,374	1,969,374	5,178,813	3,113,813	3,028,813	10,533,813	8,723,813	8,329,690
Centro de Investigación en Química Aplicada		219,006,019	13,962,198	14,219,876	14,576,611	20,521,747	17,220,895	21,403,662	20,686,846	14,897,229	17,659,429	19,967,588	20,481,622	23,408,316
	Fiscales	174,006,019	12,873,698	12,672,876	12,694,111	15,420,878	12,612,895	19,129,162	15,537,477	12,123,229	12,522,429	14,696,219	18,237,122	15,485,923
	Propios	45,000,000	1,088,500	1,547,000	1,882,500	5,100,869	4,608,000	2,274,500	5,149,369	2,774,000	5,137,000	5,271,369	2,244,500	7,922,393
Centro de Investigación y Asistencia en Tecnología y Diseño del Estado de Jalisco, A.C.		238,684,893	14,840,848	15,472,227	20,080,638	20,144,704	21,183,560	19,539,861	18,346,778	26,345,158	18,314,010	18,394,051	32,053,021	13,970,037
	Fiscales	186,424,221	12,734,848	12,452,227	15,966,438	14,364,704	16,108,560	14,009,861	13,626,778	20,105,158	13,663,160	13,858,324	26,809,126	12,725,037
	Propios	52,260,672	2,106,000	3,020,000	4,114,200	5,780,000	5,075,000	5,530,000	4,720,000	6,240,000	4,650,850	4,535,727	5,243,895	1,245,000
Centro de Investigación y Desarrollo Tecnológico en Electroquímica, S.C.		154,768,492	8,208,154	12,347,856	11,567,057	11,156,121	12,757,660	15,219,896	9,852,359	15,839,097	9,517,627	14,549,244	17,463,245	16,290,176
	Fiscales	112,768,492	6,881,137	8,631,678	7,997,540	7,578,104	8,386,814	11,596,879	7,904,834	9,477,251	7,735,610	10,896,227	13,448,728	12,233,690
	Propios	42,000,000	1,327,017	3,716,178	3,569,517	3,578,017	4,370,846	3,623,017	1,947,525	6,361,846	1,782,017	3,653,017	4,014,517	4,056,486
Centro de Investigación y Docencia Económicas, A.C.		395,998,134	25,782,117	27,239,820	40,450,390	33,920,860	30,238,180	31,527,050	34,580,125	34,430,317	34,287,900	31,364,823	34,936,633	37,239,919
	Fiscales	355,343,224	22,848,671	25,056,211	34,970,869	30,840,027	28,360,742	27,122,506	30,978,800	30,553,287	28,430,434	26,611,398	33,119,948	36,450,331
	Propios	40,654,910	2,933,446	2,183,609	5,479,521	3,080,833	1,877,438	4,404,544	3,601,325	3,877,030	5,857,466	4,753,425	1,816,685	789,588
Centro de Investigaciones Biológicas del Noroeste, S.C.		481,796,904	31,770,323	44,471,625	34,833,904	44,811,607	35,515,310	39,890,865	44,654,381	43,864,591	34,857,192	37,118,886	50,668,713	39,339,507
	Fiscales	433,338,647	28,631,496	40,432,798	30,795,077	40,772,780	31,476,483	35,352,038	40,115,554	39,326,428	30,324,198	32,885,892	47,319,377	35,906,526
	Propios	48,458,257	3,138,827	4,038,827	4,038,827	4,038,827	4,038,827	4,538,827	4,538,827	4,538,163	4,532,994	4,232,994	3,349,336	3,432,981
Centro de Investigaciones en Óptica, A.C.		199,723,420	10,488,437	13,847,918	21,793,273	14,236,883	14,115,129	19,513,033	16,332,031	14,952,195	19,744,863	14,983,380	18,790,395	20,925,883
	Fiscales	170,352,897	9,480,430	11,722,843	19,593,226	12,145,336	11,760,782	17,243,487	13,729,284	11,784,349	17,114,816	12,112,834	16,007,648	17,657,862
	Propios	29,370,523	1,008,007	2,125,075	2,200,047	2,091,547	2,354,347	2,269,546	2,602,747	3,167,846	2,630,047	2,870,546	2,782,747	3,268,021
Centro de Investigaciones y Estudios Superiores en Antropología Social		287,430,410	25,286,402	21,222,387	21,485,472	21,205,065	21,586,739	19,899,792	31,441,874	24,045,160	28,641,108	20,438,093	26,446,025	25,732,293
	Fiscales	281,829,761	24,953,601	20,889,586	21,152,671	20,579,055	21,203,938	19,519,612	31,059,073	23,662,359	27,191,850	20,105,292	26,113,224	25,399,500
	Propios	5,600,649	332,801	332,801	332,801	626,010	382,801	380,180	382,801	382,801	1,449,258	332,801	332,801	332,793
CIATEC, A.C. "Centro de Innovación Aplicada en Tecnologías Competitivas"		314,199,486	16,656,410	18,235,669	23,159,345	25,177,481	24,517,839	27,076,871	21,388,517	22,068,326	21,301,752	26,826,083	35,770,783	52,020,410
	Fiscales	184,199,486	11,511,751	11,945,357	15,711,615	16,577,856	14,778,834	15,059,379	15,086,414	15,779,015	14,999,650	14,789,543	18,006,034	19,954,038
	Propios	130,000,000	5,144,659	6,290,312	7,447,730	8,599,625	9,739,005	12,017,492	6,302,103	6,289,311	6,302,102	12,036,540	17,764,749	32,066,372
CIATEQ, A.C. Centro de Tecnología Avanzada		607,939,501	36,951,508	45,228,239	44,473,605	48,718,161	52,433,985	50,531,466	55,014,915	49,941,294	50,286,319	55,572,821	60,929,521	57,857,667
	Fiscales	277,527,501	23,273,076	20,146,410	20,387,753	21,229,857	23,433,053	27,757,667	26,550,857	24,778,396	23,734,010	23,056,305	26,209,250	16,970,867
	Propios	330,412,000	13,678,432	25,081,829	24,085,852	27,488,304	29,000,932	22,773,799	28,464,058	25,162,898	26,552,309	32,516,516	34,720,271	40,886,800
Consejo Nacional de Ciencia y Tecnología		18,952,292,711	1,590,768,314	1,745,000,727	2,272,007,868	2,191,953,039	1,843,222,534	1,563,638,350	1,502,951,885	1,483,821,791	1,494,735,731	1,375,056,526	974,260,719	914,875,227
	Fiscales	18,949,792,711	1,590,768,314	1,745,000,727	2,271,897,868	2,191,053,039	1,842,752,534	1,563,398,350	1,502,621,885	1,483,431,791	1,494,705,731	1,375,026,526	974,260,719	914,875,227
	Propios	2,500,000	0	0	110,000	900,000	470,000	240,000	330,000	390,000	30,000	30,000	0	0
Corporación Mexicana de Investigación en Materiales, S.A. de C.V.		1,090,672,085	97,200,100	82,021,500	95,308,300	79,342,200	87,437,500	80,395,300	86,639,400	86,640,900	94,986,000	88,718,100	98,826,800	113,155,985
	Propios	1,090,672,085	97,200,100	82,021,500	95,308,300	79,342,200	87,437,500	80,395,300	86,639,400	86,640,900	94,986,000	88,718,100	98,826,800	113,155,985

	El Colegio de la Frontera Norte, A.C.		326,029,880	24,009,758	28,900,644	29,749,065	24,677,898	23,285,093	28,254,827	26,072,873	26,668,722	25,121,825	25,615,565	36,596,613	27,076,997
		Fiscales	277,814,621	20,666,633	25,557,519	24,985,588	21,984,773	20,591,968	25,561,702	21,270,338	21,866,187	20,363,290	20,957,030	31,938,078	22,071,515
		Propios	48,215,259	3,343,125	3,343,125	4,763,477	2,693,125	2,693,125	2,693,125	4,802,535	4,802,535	4,758,535	4,658,535	4,658,535	5,005,482
	El Colegio de la Frontera Sur		381,175,339	23,583,797	27,799,965	42,172,589	27,222,926	27,179,155	34,033,892	29,261,293	30,474,072	29,152,602	31,446,538	37,036,738	41,811,772
		Fiscales	341,175,339	21,704,209	26,167,325	40,190,145	24,926,600	24,388,776	30,831,813	25,125,337	25,880,472	24,629,600	26,733,827	32,614,009	37,983,226
		Propios	40,000,000	1,879,588	1,632,640	1,982,444	2,296,326	2,790,379	3,202,079	4,135,956	4,593,600	4,523,002	4,712,711	4,422,729	3,828,546
	El Colegio de Michoacán, A.C.		143,441,729	9,540,000	12,826,377	10,304,596	11,166,312	10,379,419	12,776,523	11,628,770	11,350,052	10,673,012	11,949,594	10,760,783	20,086,291
		Fiscales	138,795,094	9,369,264	12,655,635	10,133,854	10,972,190	10,208,677	12,605,781	11,398,964	11,028,115	10,387,576	11,519,269	10,312,672	18,203,097
		Propios	4,646,635	170,736	170,742	170,742	194,122	170,742	170,742	229,806	321,937	285,436	430,325	448,111	1,883,194
	El Colegio de San Luis, A.C.		118,051,653	9,415,147	9,905,830	10,578,908	11,332,869	10,578,908	9,220,344	10,578,908	9,220,344	10,578,908	9,220,336	7,106,817	10,314,334
		Fiscales	106,051,653	8,236,467	8,736,150	9,405,228	10,163,189	9,405,228	8,050,664	9,405,228	8,050,664	9,405,228	8,050,654	6,967,725	10,175,228
		Propios	12,000,000	1,178,680	1,169,680	1,173,680	1,169,680	1,173,680	1,169,680	1,173,680	1,169,680	1,173,680	1,169,682	139,092	139,106
	INFOTEC Centro de Investigación e Innovación en Tecnologías de la Información y Comunicación		550,490,834	46,153,327	45,292,097	45,864,895	45,267,690	46,085,932	45,623,704	45,632,103	45,237,847	46,279,779	45,321,953	48,113,334	45,618,173
		Propios	550,490,834	46,153,327	45,292,097	45,864,895	45,267,690	46,085,932	45,623,704	45,632,103	45,237,847	46,279,779	45,321,953	48,113,334	45,618,173
	Fondo para el Desarrollo de Recursos Humanos		317,327,730	67,755,418	8,044,471	28,670,747	21,737,120	8,667,445	20,029,775	17,197,917	12,271,232	85,454,621	17,698,917	9,079,978	20,720,089
		Fiscales	84,023,916	236,427	44,205	10,421,856	5,396,445	0	0	0	3,234,845	64,690,138	0	0	0
		Propios	233,303,814	67,518,991	8,000,266	18,248,891	16,340,675	8,667,445	20,029,775	17,197,917	9,036,387	20,764,483	17,698,917	9,079,978	20,720,089
	Instituto de Ecología, A.C.		319,969,474	19,569,661	34,881,679	23,530,502	24,720,920	21,836,118	30,666,628	22,566,062	26,340,751	26,545,546	38,586,415	21,181,390	29,543,802
		Fiscales	257,060,474	16,996,633	30,625,951	19,251,174	20,333,792	17,429,190	23,777,500	16,845,534	19,264,723	19,081,518	25,678,326	19,898,362	27,877,771
		Propios	62,909,000	2,573,028	4,255,728	4,279,328	4,387,128	4,406,928	6,889,128	5,720,528	7,076,028	7,464,028	12,908,089	1,283,028	1,666,031
	Instituto de Investigaciones "Dr. José María Luis Mora"		180,914,504	10,236,907	12,762,993	19,840,338	14,130,747	14,973,608	16,847,584	15,823,497	12,906,410	13,107,963	12,363,312	15,642,294	22,278,851
		Fiscales	175,414,504	10,174,973	12,584,933	19,647,493	13,745,452	14,583,313	15,712,460	15,438,202	12,516,115	12,722,668	11,978,017	15,252,289	21,058,589
		Propios	5,500,000	61,934	178,060	192,845	385,295	390,295	1,135,124	385,295	390,295	385,295	385,295	390,005	1,220,262
	Instituto Nacional de Astrofísica, Óptica y Electrónica		359,078,412	24,328,908	26,315,698	28,605,304	28,683,016	34,946,419	34,446,712	25,294,592	24,859,396	30,248,133	28,842,941	33,704,789	38,802,504
		Fiscales	324,078,412	21,816,117	23,802,669	24,896,798	26,170,225	32,395,133	30,732,469	22,781,801	22,346,605	26,539,389	26,330,150	31,191,998	35,075,058
		Propios	35,000,000	2,512,791	2,513,029	3,708,506	2,512,791	2,551,286	3,714,243	2,512,791	2,512,791	3,708,744	2,512,791	2,512,791	3,727,446
	Instituto Potosino de Investigación Científica y Tecnológica, A.C.		223,195,645	22,654,459	18,082,536	17,844,143	18,014,785	18,198,938	17,947,476	19,411,624	18,024,057	17,844,323	17,847,216	17,048,806	20,277,282
		Fiscales	119,937,651	14,152,420	9,465,401	9,518,310	9,234,162	9,513,795	9,397,272	10,620,552	9,208,912	9,183,287	9,097,882	8,537,246	12,008,412
		Propios	103,257,994	8,502,039	8,617,135	8,325,833	8,780,623	8,685,143	8,550,204	8,791,072	8,815,145	8,661,036	8,749,334	8,511,560	8,268,870
48 Cultura			140,341,488	5,669,706	15,477,396	10,618,326	12,687,217	10,733,736	9,346,145	23,651,361	7,152,279	9,618,095	11,081,488	17,642,559	6,663,180
	Instituto Nacional de Antropología e Historia		140,341,488	5,669,706	15,477,396	10,618,326	12,687,217	10,733,736	9,346,145	23,651,361	7,152,279	9,618,095	11,081,488	17,642,559	6,663,180
		Fiscales	140,341,488	5,669,706	15,477,396	10,618,326	12,687,217	10,733,736	9,346,145	23,651,361	7,152,279	9,618,095	11,081,488	17,642,559	6,663,180
GYR Instituto Mexicano del Seguro Social			740,326,210	53,354,861	43,445,003	122,895,859	41,995,683	49,415,145	45,841,292	94,818,633	47,252,603	51,551,782	42,309,499	50,866,847	96,579,003
	Instituto Mexicano del Seguro Social		740,326,210	53,354,861	43,445,003	122,895,859	41,995,683	49,415,145	45,841,292	94,818,633	47,252,603	51,551,782	42,309,499	50,866,847	96,579,003
		Propios	740,326,210	53,354,861	43,445,003	122,895,859	41,995,683	49,415,145	45,841,292	94,818,633	47,252,603	51,551,782	42,309,499	50,866,847	96,579,003
GYN Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado			106,644,754	7,842,333	5,679,198	6,093,441	35,935,922	6,098,988	5,679,147	6,351,280	5,771,812	6,215,435	6,193,863	7,359,626	7,423,709
	Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado		106,644,754	7,842,333	5,679,198	6,093,441	35,935,922	6,098,988	5,679,147	6,351,280	5,771,812	6,215,435	6,193,863	7,359,626	7,423,709
		Fiscales	64,297,765	6,793,928	4,630,780	5,045,023	5,121,491	5,050,570	4,630,729	5,302,862	4,723,394	5,167,017	5,145,445	6,311,208	6,375,318
		Propios	42,346,989	1,048,405	1,048,418	1,048,418	30,814,431	1,048,418	1,048,418	1,048,418	1,048,418	1,048,418	1,048,418	1,048,418	1,048,391
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.

(Continúa en la Segunda Sección)