CALENDARIO de presupuesto autorizado a la Secretaría del Trabajo y Previsión Social para el Ejercicio Fiscal 2019. |
Lunes 21 de Enero de 2019 |
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- STPS.- Secretaría del Trabajo y Previsión Social.- Unidad de Administración y Finanzas.- Dirección General de Programación y Presupuesto.- Oficio número 511/01.- 2019/ 0045.
Asunto: Calendario de Presupuesto autorizado para el Ejercicio Fiscal 2019.
CALENDARIO DE PRESUPUESTO AUTORIZADO A LA SECRETARÍA DEL TRABAJO Y PREVISIÓN SOCIAL PARA EL EJERCICIO FISCAL 2019
Con fundamento en los artículos 40 de la Ley Orgánica de la Administración Pública Federal; 1, 3, 7, 23 párrafos cuarto y quinto, de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; 6, 7 y 22 fracción IX inciso b), del Reglamento de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; y, 25 del Reglamento Interior de la Secretaría del Trabajo y Previsión Social, se da a conocer el calendario de presupuesto autorizado a esta Secretaría para el Ejercicio Fiscal 2019.
|
Unidad Responsable |
Calendario Mensual |
|||||||||||||
|
Total Anual |
Enero |
Febrero |
Marzo |
Abril |
Mayo |
Junio |
Julio |
Agosto |
Septiembre |
Octubre |
Noviembre |
Diciembre |
||
|
|
Total |
43,269,051,026.00 |
1,018,210,675.00 |
1,721,622,717.00 |
2,481,123,104.00 |
3,210,144,942.00 |
3,928,611,976.00 |
4,387,354,638.00 |
4,413,070,418.00 |
4,382,999,356.00 |
4,389,278,026.00 |
4,368,954,931.00 |
4,472,522,368.00 |
4,495,157,875.00 |
|
UR |
Sector Central |
43,034,329,672.00 |
997,851,202.00 |
1,704,085,863.00 |
2,462,747,578.00 |
3,192,058,459.00 |
3,910,029,011.00 |
4,369,144,747.00 |
4,393,059,535.00 |
4,365,486,757.00 |
4,370,916,500.00 |
4,351,023,870.00 |
4,447,862,294.00 |
4,470,063,856.00 |
|
100 |
Oficina del C. Secretario |
50,222,888.00 |
4,661,817.00 |
3,824,727.00 |
3,944,647.00 |
3,899,452.00 |
4,027,828.00 |
3,798,064.00 |
4,085,359.00 |
3,825,457.00 |
3,954,872.00 |
3,899,453.00 |
4,573,802.00 |
5,727,410.00 |
|
110 |
Junta Federal de Conciliación y Arbitraje |
805,442,987.00 |
70,237,825.00 |
61,359,701.00 |
64,564,531.00 |
61,844,624.00 |
67,069,241.00 |
60,437,533.00 |
65,971,622.00 |
60,437,533.00 |
64,564,531.00 |
61,844,625.00 |
84,602,228.00 |
82,508,993.00 |
|
111 |
Dirección General de Comunicación Social |
23,257,009.00 |
2,502,277.00 |
1,846,832.00 |
1,824,099.00 |
1,782,014.00 |
1,869,824.00 |
1,757,264.00 |
1,885,435.00 |
1,773,636.00 |
1,832,467.00 |
1,782,156.00 |
2,172,439.00 |
2,228,566.00 |
|
112 |
Unidad de Delegaciones Federales del Trabajo |
37,752,441.00 |
3,688,421.00 |
2,961,330.00 |
2,967,840.00 |
2,869,348.00 |
3,060,003.00 |
2,815,675.00 |
3,091,848.00 |
2,890,456.00 |
2,975,366.00 |
2,868,998.00 |
3,661,663.00 |
3,901,493.00 |
|
114 |
Unidad de Asuntos Internacionales |
141,074,873.00 |
13,997,828.00 |
11,405,595.00 |
11,459,883.00 |
11,419,478.00 |
11,509,819.00 |
11,365,835.00 |
11,529,123.00 |
11,371,335.00 |
11,469,709.00 |
11,420,929.00 |
11,877,538.00 |
12,247,801.00 |
|
115 |
Órgano Interno de Control |
24,771,914.00 |
2,315,033.00 |
1,836,965.00 |
1,927,824.00 |
1,856,629.00 |
2,005,411.00 |
1,797,185.00 |
2,028,460.00 |
1,802,785.00 |
1,938,050.00 |
1,854,112.00 |
2,558,587.00 |
2,850,873.00 |
|
117 |
Dirección General de Asuntos Jurídicos |
36,212,014.00 |
3,281,599.00 |
2,868,238.00 |
2,836,418.00 |
2,726,712.00 |
2,956,899.00 |
2,658,219.00 |
2,997,398.00 |
2,712,113.00 |
2,854,354.00 |
2,739,588.00 |
3,697,382.00 |
3,883,094.00 |
|
118 |
Dirección General de Análisis y Prospectiva Sectorial |
9,855,067.00 |
970,455.00 |
742,101.00 |
761,182.00 |
735,034.00 |
795,517.00 |
711,440.00 |
803,185.00 |
738,534.00 |
769,295.00 |
735,035.00 |
1,002,357.00 |
1,090,932.00 |
|
121 |
Delegación Federal del Trabajo en Aguascalientes |
9,192,573.00 |
919,786.00 |
691,303.00 |
712,215.00 |
738,496.00 |
745,079.00 |
667,179.00 |
730,312.00 |
671,179.00 |
717,327.00 |
685,277.00 |
957,848.00 |
956,572.00 |
|
122 |
Delegación Federal del Trabajo en Baja California |
14,892,599.00 |
1,661,603.00 |
1,042,559.00 |
1,129,266.00 |
1,142,456.00 |
1,206,177.00 |
1,030,359.00 |
1,176,083.00 |
1,036,859.00 |
1,148,478.00 |
1,061,577.00 |
1,603,470.00 |
1,653,712.00 |
|
123 |
Delegación Federal del Trabajo en Baja California Sur |
8,800,520.00 |
1,058,704.00 |
633,382.00 |
673,371.00 |
697,345.00 |
704,094.00 |
621,182.00 |
693,715.00 |
626,782.00 |
673,371.00 |
635,924.00 |
883,156.00 |
899,494.00 |
|
124 |
Delegación Federal del Trabajo en Campeche |
11,050,372.00 |
1,271,916.00 |
834,686.00 |
842,022.00 |
790,306.00 |
892,009.00 |
770,798.00 |
869,030.00 |
781,298.00 |
853,722.00 |
790,907.00 |
1,167,176.00 |
1,186,502.00 |
|
125 |
Delegación Federal del Trabajo en Coahuila |
22,038,423.00 |
2,333,032.00 |
1,623,963.00 |
1,681,225.00 |
1,570,867.00 |
1,789,289.00 |
1,524,308.00 |
1,728,784.00 |
1,539,108.00 |
1,699,337.00 |
1,578,465.00 |
2,421,333.00 |
2,548,712.00 |
|
126 |
Delegación Federal del Trabajo en Colima |
7,912,572.00 |
934,006.00 |
582,732.00 |
606,121.00 |
603,392.00 |
632,628.00 |
559,656.00 |
625,923.00 |
563,656.00 |
613,233.00 |
573,458.00 |
812,110.00 |
805,657.00 |
|
127 |
Delegación Federal del Trabajo en Chiapas |
11,081,062.00 |
1,245,259.00 |
795,135.00 |
841,100.00 |
809,968.00 |
883,835.00 |
787,135.00 |
867,933.00 |
793,135.00 |
853,212.00 |
809,968.00 |
1,158,914.00 |
1,235,468.00 |
|
128 |
Delegación Federal del Trabajo en Chihuahua |
14,729,649.00 |
1,745,904.00 |
1,034,110.00 |
1,126,783.00 |
1,112,587.00 |
1,182,607.00 |
1,024,110.00 |
1,157,391.00 |
1,031,610.00 |
1,135,895.00 |
1,052,718.00 |
1,528,453.00 |
1,597,481.00 |
|
130 |
Delegación Federal del Trabajo en Durango |
10,075,668.00 |
1,151,659.00 |
733,540.00 |
763,928.00 |
731,642.00 |
799,018.00 |
712,777.00 |
788,793.00 |
716,777.00 |
774,040.00 |
731,641.00 |
1,047,236.00 |
1,124,617.00 |
|
131 |
Delegación Federal del Trabajo en Guanajuato |
13,991,043.00 |
1,432,215.00 |
1,032,091.00 |
1,081,936.00 |
1,012,821.00 |
1,140,131.00 |
985,544.00 |
1,120,213.00 |
994,544.00 |
1,096,048.00 |
1,013,822.00 |
1,510,403.00 |
1,571,275.00 |
|
132 |
Delegación Federal del Trabajo en Guerrero |
14,750,514.00 |
1,445,369.00 |
1,149,126.00 |
1,140,250.00 |
1,070,315.00 |
1,207,626.00 |
1,044,339.00 |
1,176,226.00 |
1,059,339.00 |
1,150,362.00 |
1,069,316.00 |
1,596,642.00 |
1,641,604.00 |
|
133 |
Delegación Federal del Trabajo en Hidalgo |
14,184,224.00 |
1,476,681.00 |
1,093,957.00 |
1,077,140.00 |
1,102,131.00 |
1,149,349.00 |
984,252.00 |
1,113,016.00 |
1,008,452.00 |
1,083,466.00 |
1,009,326.00 |
1,546,705.00 |
1,539,749.00 |
|
134 |
Delegación Federal del Trabajo en Jalisco |
22,960,653.00 |
1,990,830.00 |
1,679,625.00 |
1,811,304.00 |
1,827,442.00 |
1,915,604.00 |
1,615,887.00 |
1,865,252.00 |
1,626,887.00 |
1,819,147.00 |
1,664,335.00 |
2,550,989.00 |
2,593,351.00 |
|
135 |
Delegación Federal del Trabajo en México |
28,972,239.00 |
2,635,714.00 |
2,175,402.00 |
2,238,334.00 |
2,136,975.00 |
2,387,573.00 |
2,013,192.00 |
2,315,053.00 |
2,036,192.00 |
2,247,446.00 |
2,072,910.00 |
3,267,347.00 |
3,446,101.00 |
|
136 |
Delegación Federal del Trabajo en Michoacán |
12,747,134.00 |
1,205,570.00 |
953,495.00 |
1,000,346.00 |
933,404.00 |
1,052,425.00 |
907,995.00 |
1,029,755.00 |
914,995.00 |
1,015,458.00 |
933,402.00 |
1,355,975.00 |
1,444,314.00 |
|
137 |
Delegación Federal del Trabajo en Morelos |
11,309,777.00 |
1,230,658.00 |
845,870.00 |
858,774.00 |
851,238.00 |
910,394.00 |
777,810.00 |
909,868.00 |
790,810.00 |
867,186.00 |
829,200.00 |
1,206,986.00 |
1,230,983.00 |
|
138 |
Delegación Federal del Trabajo en Nayarit |
9,743,449.00 |
1,086,528.00 |
728,755.00 |
737,626.00 |
744,197.00 |
776,645.00 |
674,042.00 |
779,831.00 |
680,042.00 |
747,738.00 |
712,245.00 |
1,033,727.00 |
1,042,073.00 |
|
139 |
Delegación Federal del Trabajo en Nuevo León |
16,438,802.00 |
1,626,952.00 |
1,204,933.00 |
1,274,815.00 |
1,204,354.00 |
1,341,421.00 |
1,175,467.00 |
1,312,202.00 |
1,180,967.00 |
1,284,927.00 |
1,214,616.00 |
1,742,142.00 |
1,876,006.00 |
|
140 |
Delegación Federal del Trabajo en Oaxaca |
11,449,324.00 |
1,204,046.00 |
858,928.00 |
878,760.00 |
846,897.00 |
928,291.00 |
810,792.00 |
906,865.00 |
822,792.00 |
887,872.00 |
830,896.00 |
1,225,356.00 |
1,247,829.00 |
|
141 |
Delegación Federal del Trabajo en Puebla |
16,119,545.00 |
1,529,618.00 |
1,203,681.00 |
1,238,119.00 |
1,232,334.00 |
1,319,374.00 |
1,115,581.00 |
1,283,069.00 |
1,129,581.00 |
1,248,231.00 |
1,147,529.00 |
1,818,044.00 |
1,854,384.00 |
|
142 |
Delegación Federal del Trabajo en Querétaro |
12,975,791.00 |
1,285,502.00 |
976,094.00 |
994,916.00 |
945,619.00 |
1,058,872.00 |
898,966.00 |
1,052,569.00 |
911,966.00 |
1,005,028.00 |
946,617.00 |
1,427,495.00 |
1,472,147.00 |
|
143 |
Delegación Federal del Trabajo en Quintana Roo |
10,129,709.00 |
1,360,069.00 |
732,401.00 |
747,533.00 |
763,594.00 |
787,313.00 |
690,223.00 |
794,970.00 |
697,223.00 |
759,645.00 |
730,659.00 |
1,035,685.00 |
1,030,394.00 |
|
144 |
Delegación Federal del Trabajo en San Luis Potosí |
12,200,991.00 |
1,186,430.00 |
915,045.00 |
943,395.00 |
880,716.00 |
996,257.00 |
857,245.00 |
973,666.00 |
867,245.00 |
953,307.00 |
886,217.00 |
1,329,395.00 |
1,412,073.00 |
|
145 |
Delegación Federal del Trabajo en Sinaloa |
15,870,275.00 |
1,791,017.00 |
1,149,704.00 |
1,210,078.00 |
1,180,183.00 |
1,279,920.00 |
1,098,530.00 |
1,246,862.00 |
1,101,530.00 |
1,221,190.00 |
1,123,315.00 |
1,703,747.00 |
1,764,199.00 |
|
146 |
Delegación Federal del Trabajo en Sonora |
15,448,930.00 |
1,599,509.00 |
1,141,506.00 |
1,178,521.00 |
1,122,378.00 |
1,250,235.00 |
1,092,091.00 |
1,216,808.00 |
1,092,091.00 |
1,188,633.00 |
1,122,378.00 |
1,657,407.00 |
1,787,373.00 |
|
147 |
Delegación Federal del Trabajo en Tabasco |
10,731,908.00 |
1,112,409.00 |
816,409.00 |
829,095.00 |
789,032.00 |
877,525.00 |
769,448.00 |
856,479.00 |
780,948.00 |
839,207.00 |
789,033.00 |
1,120,858.00 |
1,151,465.00 |
|
148 |
Delegación Federal del Trabajo en Tamaulipas |
19,522,469.00 |
2,110,997.00 |
1,424,262.00 |
1,491,870.00 |
1,426,880.00 |
1,578,822.00 |
1,356,757.00 |
1,541,059.00 |
1,368,757.00 |
1,503,982.00 |
1,395,946.00 |
2,081,745.00 |
2,241,392.00 |
|
149 |
Delegación Federal del Trabajo en Tlaxcala |
9,976,200.00 |
1,094,112.00 |
738,154.00 |
758,987.00 |
743,943.00 |
804,983.00 |
699,213.00 |
786,383.00 |
704,213.00 |
770,899.00 |
716,808.00 |
1,072,291.00 |
1,086,214.00 |
|
150 |
Delegación Federal del Trabajo en Veracruz |
26,351,370.00 |
2,716,761.00 |
1,954,943.00 |
2,011,047.00 |
1,874,079.00 |
2,135,385.00 |
1,824,198.00 |
2,074,928.00 |
1,849,198.00 |
2,020,159.00 |
1,874,077.00 |
2,882,483.00 |
3,134,112.00 |
|
151 |
Delegación Federal del Trabajo en Yucatán |
10,473,572.00 |
1,152,077.00 |
776,074.00 |
794,644.00 |
805,021.00 |
845,076.00 |
727,400.00 |
827,465.00 |
746,400.00 |
808,756.00 |
764,461.00 |
1,099,839.00 |
1,126,359.00 |
|
152 |
Delegación Federal del Trabajo en Zacatecas |
10,206,095.00 |
1,057,849.00 |
771,911.00 |
782,357.00 |
792,303.00 |
823,172.00 |
717,003.00 |
811,788.00 |
729,003.00 |
788,469.00 |
747,589.00 |
1,087,252.00 |
1,097,399.00 |
|
153 |
Delegación Federal del Trabajo en el Distrito Federal |
39,011,934.00 |
3,177,049.00 |
2,792,231.00 |
3,098,375.00 |
2,806,856.00 |
3,304,793.00 |
2,707,771.00 |
3,240,108.00 |
2,707,771.00 |
3,107,608.00 |
2,808,221.00 |
4,805,660.00 |
4,455,491.00 |
|
200 |
Subsecretaría del Trabajo |
26,064,860.00 |
2,752,469.00 |
2,031,143.00 |
2,002,247.00 |
1,921,640.00 |
2,080,194.00 |
1,877,860.00 |
2,077,489.00 |
1,915,156.00 |
2,011,359.00 |
1,923,639.00 |
2,594,016.00 |
2,877,648.00 |
|
210 |
Dirección General de Inspección Federal del Trabajo |
35,459,948.00 |
3,212,656.00 |
2,670,484.00 |
2,768,408.00 |
2,613,917.00 |
2,904,834.00 |
2,550,562.00 |
2,891,778.00 |
2,574,562.00 |
2,777,520.00 |
2,615,916.00 |
3,788,708.00 |
4,090,603.00 |
|
211 |
Dirección General de Registro de Asociaciones |
22,941,324.00 |
2,208,474.00 |
1,776,938.00 |
1,771,934.00 |
1,716,437.00 |
1,852,735.00 |
1,646,631.00 |
1,840,268.00 |
1,714,818.00 |
1,784,159.00 |
1,684,504.00 |
2,360,737.00 |
2,583,689.00 |
|
214 |
Unidad de Funcionarios Conciliadores |
171,642,551.00 |
17,002,134.00 |
13,963,577.00 |
13,922,549.00 |
13,883,674.00 |
13,983,305.00 |
13,827,064.00 |
13,998,894.00 |
13,840,064.00 |
13,925,661.00 |
13,879,672.00 |
14,409,697.00 |
15,006,260.00 |
|
300 |
Subsecretaría de Empleo y Productividad Laboral |
40,024,035,282.00 |
722,386,032.00 |
1,454,646,254.00 |
2,187,388,958.00 |
2,920,079,847.00 |
3,652,976,419.00 |
4,137,486,186.00 |
4,146,018,810.00 |
4,145,877,664.00 |
4,145,963,948.00 |
4,145,883,726.00 |
4,146,455,405.00 |
4,218,872,033.00 |
|
310 |
Coordinación General del Servicio Nacional de Empleo |
722,935,750.00 |
60,617,791.00 |
72,514,733.00 |
94,552,836.00 |
97,059,551.00 |
69,365,714.00 |
61,617,710.00 |
61,309,726.00 |
48,584,896.00 |
43,731,030.00 |
31,609,357.00 |
69,519,697.00 |
12,452,709.00 |
|
311 |
Dirección General de Capacitación, Adiestramiento y Productividad Laboral |
49,762,396.00 |
4,768,225.00 |
3,981,378.00 |
3,993,170.00 |
3,950,661.00 |
4,061,191.00 |
3,874,055.00 |
4,075,212.00 |
3,892,055.00 |
4,002,282.00 |
3,919,728.00 |
4,521,220.00 |
4,723,219.00 |
|
312 |
Dirección General de Investigación y Estadísticas del Trabajo |
28,099,451.00 |
2,593,302.00 |
2,259,253.00 |
2,188,438.00 |
2,079,720.00 |
2,287,964.00 |
2,039,246.00 |
2,288,105.00 |
2,106,839.00 |
2,202,663.00 |
2,088,521.00 |
2,906,676.00 |
3,058,724.00 |
|
400 |
Subsecretario de Previsión Social |
26,798,119.00 |
2,692,745.00 |
2,021,725.00 |
2,015,111.00 |
1,978,318.00 |
2,064,117.00 |
1,940,561.00 |
2,078,416.00 |
1,951,561.00 |
2,025,223.00 |
1,979,317.00 |
2,402,990.00 |
3,648,035.00 |
|
410 |
Dirección General de Inclusión Laboral y Trabajo de Menores |
18,731,780.00 |
1,842,409.00 |
1,467,369.00 |
1,481,754.00 |
1,457,652.00 |
1,518,313.00 |
1,435,988.00 |
1,527,057.00 |
1,441,988.00 |
1,494,866.00 |
1,460,651.00 |
1,749,169.00 |
1,854,564.00 |
|
411 |
Dirección General de Fomento de la Seguridad Social |
29,053,342.00 |
2,832,046.00 |
2,302,935.00 |
2,284,019.00 |
2,272,288.00 |
2,359,057.00 |
2,173,371.00 |
2,356,711.00 |
2,218,667.00 |
2,292,131.00 |
2,209,417.00 |
2,826,212.00 |
2,926,488.00 |
|
413 |
Dirección General de Seguridad y Salud en el Trabajo |
28,059,570.00 |
2,666,526.00 |
2,169,943.00 |
2,189,665.00 |
2,168,652.00 |
2,276,809.00 |
2,059,706.00 |
2,283,752.00 |
2,085,706.00 |
2,199,777.00 |
2,109,781.00 |
2,834,700.00 |
3,014,553.00 |
|
500 |
Oficialía Mayor |
21,658,607.00 |
2,334,341.00 |
1,706,893.00 |
1,674,007.00 |
1,600,244.00 |
1,732,164.00 |
1,568,722.00 |
1,734,899.00 |
1,639,222.00 |
1,693,345.00 |
1,606,443.00 |
2,115,358.00 |
2,252,969.00 |
|
510 |
Dirección General de Recursos Humanos |
83,756,258.00 |
6,833,252.00 |
6,911,355.00 |
6,589,226.00 |
6,205,291.00 |
6,969,702.00 |
6,094,096.00 |
6,930,777.00 |
6,195,565.00 |
6,523,695.00 |
6,139,761.00 |
8,999,354.00 |
9,364,184.00 |
|
511 |
Dirección General de Programación y Presupuesto |
34,746,043.00 |
3,110,722.00 |
2,748,002.00 |
2,731,546.00 |
2,679,326.00 |
2,838,396.00 |
2,573,010.00 |
2,875,279.00 |
2,608,010.00 |
2,749,771.00 |
2,618,424.00 |
3,483,648.00 |
3,729,909.00 |
|
512 |
Dirección General de Recursos Materiales y Servicios Generales |
62,347,076.00 |
5,380,671.00 |
5,390,584.00 |
4,815,075.00 |
4,501,559.00 |
5,135,810.00 |
4,388,813.00 |
4,892,586.00 |
4,290,084.00 |
4,748,977.00 |
4,364,946.00 |
6,850,084.00 |
7,587,887.00 |
|
513 |
Dirección General de Tecnologías de la Información |
44,308,736.00 |
4,132,321.00 |
3,591,801.00 |
3,537,958.00 |
3,466,620.00 |
3,621,823.00 |
3,408,701.00 |
3,614,947.00 |
3,436,701.00 |
3,548,070.00 |
3,462,318.00 |
4,160,758.00 |
4,326,718.00 |
|
Órganos Administrativos Desconcentrados |
198,871,783.00 |
16,805,911.00 |
14,841,327.00 |
15,671,470.00 |
15,602,290.00 |
15,731,470.00 |
15,735,564.00 |
17,119,514.00 |
15,026,327.00 |
15,625,470.00 |
15,306,234.00 |
20,934,481.00 |
20,471,725 |
|
|
A00 |
Procuraduría Federal de la Defensa del Trabajo |
180,836,468.00 |
15,159,055.00 |
13,493,673.00 |
14,447,791.00 |
14,238,582.00 |
14,507,791.00 |
13,503,673.00 |
15,896,835.00 |
13,678,673.00 |
14,402,791.00 |
13,958,580.00 |
19,170,867.00 |
18,378,157.00 |
|
B00 |
Comité Nacional Mixto de Protección al Salario |
18,035,315.00 |
1,646,856.00 |
1,347,654.00 |
1,223,679.00 |
1,363,708.00 |
1,223,679.00 |
2,231,891.00 |
1,222,679.00 |
1,347,654.00 |
1,222,679.00 |
1,347,654.00 |
1,763,614.00 |
2,093,568.00 |
|
Entidades Paraestatales |
35,849,571.00 |
3,553,562.00 |
2,695,527.00 |
2,704,056.00 |
2,484,193.00 |
2,851,495.00 |
2,474,327.00 |
2,891,369.00 |
2,486,272.00 |
2,736,056.00 |
2,624,827.00 |
3,725,593.00 |
4,622,294.00 |
|
|
PBJ |
Comisión Nacional de los Salarios Mínimos |
35,849,571.00 |
3,553,562.00 |
2,695,527.00 |
2,704,056.00 |
2,484,193.00 |
2,851,495.00 |
2,474,327.00 |
2,891,369.00 |
2,486,272.00 |
2,736,056.00 |
2,624,827.00 |
3,725,593.00 |
4,622,294.00 |
Atentamente
Ciudad de México, a 16 de enero de 2019.- El Director General de Programación y Presupuesto, José Jacinto Guzmán Moreno.- Rúbrica.
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