alerta Si el documento se presenta incompleto en el margen derecho, es que contiene tablas que rebasan el ancho predeterminado. Si es el caso, haga click aquí para visualizarlo correctamente.
 
DOF: 19/12/2017
CALENDARIO del Presupuesto de Egresos de la Federación para el ejercicio fiscal 2018, correspondiente al Ramo 20 Desarrollo Social

CALENDARIO del Presupuesto de Egresos de la Federación para el ejercicio fiscal 2018, correspondiente al Ramo 20 Desarrollo Social.

Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Desarrollo Social.

RODRIGO ALEJANDRO NIETO ENRÍQUEZ, Oficial Mayor de la Secretaría de Desarrollo Social, con fundamento en lo dispuesto por los artículos 26 y 32 de la Ley Orgánica de la Administración Pública Federal y 10 del Reglamento Interior de la Secretaría de Desarrollo Social, y en cumplimiento a lo dispuesto por los artículos 23, cuarto párrafo, de la Ley Federal de Presupuesto y Responsabilidad Hacendaria, y 22 fracción IX, inciso b), de su Reglamento, se da a conocer el calendario de presupuesto autorizado a las unidades administrativas responsables que forman parte del ramo 20 Desarrollo Social, de acuerdo a la siguiente tabla:
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2018
CALENDARIO DE GASTO
(Pesos)
 
 
Unidad Responsable
CALENDARIO MENSUAL
 
Total
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TOTAL
106,645,504,028.00
11,550,535,054.00
17,574,790,907.00
4,930,101,761.00
5,969,523,231.00
4,834,253,273.00
10,488,133,363.00
6,176,063,099.00
13,099,801,390.00
4,871,439,272.00
15,869,696,449.00
8,890,457,095.00
2,390,709,134.00
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sector Central
50,567,667,955.00
4,325,541,252.00
4,057,518,060.00
4,421,809,893.00
3,556,439,214.00
3,851,395,853.00
3,698,554,610.00
4,080,493,975.00
3,638,228,946.00
4,105,091,035.00
5,003,888,555.00
8,081,409,969.00
1,747,296,593.00
100
Secretaría
148,032,638.00
8,023,969.00
9,333,571.00
7,591,093.00
7,620,982.00
8,510,844.00
6,837,961.00
7,160,399.00
13,096,169.00
8,270,899.00
8,336,169.00
31,481,052.00
31,769,530.00
110
Unidad de la Oficina de la
Secretaría y Comunicación Social
37,127,137.00
2,573,341.00
2,466,637.00
2,607,878.00
2,517,958.00
2,668,723.00
2,358,949.00
2,664,985.00
2,466,562.00
2,776,781.00
2,545,914.00
3,301,240.00
8,178,169.00
112
Unidad de Coordinación de
Delegaciones
29,131,384.00
2,256,243.00
2,301,940.00
2,461,927.00
2,391,759.00
2,320,254.00
1,967,616.00
2,244,948.00
2,092,116.00
2,365,601.00
2,122,261.00
2,552,237.00
4,054,482.00
114
Órgano Interno de Control
30,816,660.00
2,330,772.00
2,232,864.00
2,376,800.00
2,578,643.00
2,516,154.00
2,290,083.00
2,648,029.00
2,298,303.00
2,449,516.00
2,637,377.00
2,864,630.00
3,593,489.00
115
Dirección General de Vinculación
Interinstitucional
21,926,393.00
1,736,679.00
1,619,846.00
1,752,936.00
1,774,069.00
1,837,371.00
1,630,638.00
1,887,097.00
1,633,227.00
1,752,592.00
1,763,076.00
2,168,518.00
2,370,344.00
116
Dirección General de
Participación Social
3,212,080,275.00
675,333,760.00
721,563,930.00
451,427,239.00
110,854,894.00
73,592,387.00
103,810,230.00
69,361,169.00
70,513,230.00
99,327,239.00
370,914,157.00
277,095,495.00
188,286,545.00
121
Delegación SEDESOL en
Aguascalientes
95,817,431.00
5,948,316.00
5,837,977.00
5,963,739.00
6,003,988.00
5,897,906.00
5,738,555.00
7,034,481.00
5,725,825.00
5,825,357.00
5,870,090.00
14,129,314.00
21,841,883.00
122
Delegación SEDESOL en Baja
California
55,175,376.00
3,814,837.00
3,755,481.00
3,791,254.00
3,806,252.00
3,841,958.00
3,772,994.00
5,997,234.00
3,824,478.00
3,887,893.00
4,377,179.00
7,282,396.00
7,023,420.00
123
Delegación SEDESOL en Baja
California Sur
35,957,440.00
2,494,853.00
2,428,549.00
2,517,832.00
2,512,026.00
2,551,262.00
2,395,707.00
2,713,146.00
2,394,288.00
2,525,803.00
2,584,088.00
5,824,557.00
5,015,329.00
124
Delegación SEDESOL en
Campeche
52,384,742.00
4,215,090.00
4,174,823.00
4,270,416.00
4,287,638.00
4,280,493.00
4,056,346.00
4,559,291.00
4,048,477.00
4,156,110.00
4,152,585.00
4,484,321.00
5,699,152.00
125
Delegación SEDESOL en
Coahuila
76,257,553.00
6,107,039.00
6,069,705.00
6,119,246.00
6,406,934.00
6,079,438.00
5,948,621.00
6,404,508.00
6,165,595.00
5,999,939.00
5,983,197.00
6,195,020.00
8,778,311.00
126
Delegación SEDESOL en Colima
50,934,511.00
4,099,513.00
4,000,261.00
3,987,838.00
4,169,325.00
4,079,845.00
3,883,780.00
4,796,027.00
3,894,536.00
4,197,291.00
3,975,740.00
4,652,447.00
5,197,908.00
127
Delegación SEDESOL en Chiapas
132,940,678.00
10,627,785.00
10,448,264.00
10,663,404.00
10,637,106.00
11,133,232.00
10,799,908.00
11,427,524.00
10,409,764.00
10,692,768.00
10,646,019.00
11,348,531.00
14,106,373.00
128
Delegación SEDESOL en
Chihuahua
97,716,102.00
7,076,341.00
6,994,486.00
7,044,906.00
7,006,064.00
7,260,564.00
7,103,799.00
8,286,405.00
7,054,389.00
7,087,631.00
7,050,068.00
17,828,296.00
7,923,153.00
129
Delegación SEDESOL en el
Distrito Federal
193,192,257.00
16,364,933.00
16,027,276.00
16,044,859.00
15,992,840.00
16,017,788.00
15,914,476.00
16,010,233.00
15,913,561.00
15,966,708.00
15,962,734.00
16,121,020.00
16,855,829.00
130
Delegación SEDESOL en
Durango
89,785,968.00
6,909,974.00
6,858,476.00
7,066,780.00
6,950,500.00
7,162,071.00
6,865,434.00
9,748,002.00
7,116,417.00
7,212,677.00
6,928,987.00
7,835,531.00
9,131,119.00
 
131
Delegación SEDESOL en
Guanajuato
185,764,271.00
14,435,919.00
14,363,794.00
14,477,407.00
14,505,699.00
14,932,491.00
14,682,519.00
22,698,728.00
14,386,164.00
14,475,781.00
14,493,880.00
15,171,967.00
17,139,922.00
 
132
Delegación SEDESOL en
Guerrero
107,787,841.00
8,504,460.00
8,473,565.00
8,495,985.00
8,471,669.00
8,656,552.00
8,821,738.00
10,702,780.00
8,287,336.00
8,529,933.00
8,329,033.00
8,949,961.00
11,564,829.00
133
Delegación SEDESOL en Hidalgo
93,607,239.00
7,233,422.00
7,192,346.00
7,286,451.00
7,125,384.00
7,192,896.00
7,274,809.00
9,532,942.00
7,192,322.00
8,290,807.00
7,534,490.00
7,556,307.00
10,195,063.00
134
Delegación SEDESOL en Jalisco
202,323,432.00
14,911,657.00
15,057,512.00
15,052,607.00
15,130,348.00
15,019,777.00
15,607,224.00
34,455,655.00
14,881,962.00
15,743,871.00
15,379,564.00
15,255,534.00
15,827,721.00
135
Delegación SEDESOL en México
379,449,943.00
30,706,075.00
30,525,129.00
31,093,587.00
31,170,039.00
30,690,208.00
30,624,624.00
33,677,956.00
30,464,256.00
30,603,928.00
30,529,572.00
37,799,090.00
31,565,479.00
136
Delegación SEDESOL en
Michoacán
131,556,501.00
9,847,497.00
9,870,565.00
9,926,708.00
9,841,637.00
10,246,251.00
10,015,674.00
19,285,447.00
9,674,970.00
9,867,990.00
9,787,081.00
10,539,681.00
12,653,000.00
137
Delegación SEDESOL en Morelos
86,487,840.00
6,802,228.00
6,786,058.00
6,860,527.00
6,895,079.00
7,089,814.00
7,124,818.00
8,049,545.00
6,918,227.00
6,934,139.00
6,813,183.00
7,604,155.00
8,610,067.00
138
Delegación SEDESOL en Nayarit
101,240,960.00
7,927,096.00
7,831,238.00
8,152,404.00
7,877,033.00
7,981,895.00
7,741,329.00
10,550,544.00
8,115,556.00
7,872,588.00
8,164,041.00
9,419,071.00
9,608,165.00
139
Delegación SEDESOL en Nuevo
León
70,440,901.00
5,200,277.00
5,147,258.00
5,212,677.00
5,200,277.00
5,281,432.00
5,169,480.00
6,121,307.00
5,310,782.00
5,212,677.00
5,200,273.00
11,282,296.00
6,102,165.00
140
Delegación SEDESOL en Oaxaca
115,804,626.00
8,337,204.00
8,451,088.00
8,480,148.00
8,362,912.00
8,553,494.00
9,033,585.00
11,436,110.00
8,492,025.00
9,183,547.00
8,974,363.00
17,086,592.00
9,413,558.00
141
Delegación SEDESOL en Puebla
153,410,482.00
12,029,457.00
11,952,260.00
11,969,131.00
11,825,516.00
11,905,567.00
11,911,192.00
14,002,645.00
11,915,376.00
12,184,256.00
11,992,192.00
18,955,197.00
12,767,693.00
142
Delegación SEDESOL en
Querétaro
64,220,167.00
5,003,873.00
4,949,185.00
5,051,312.00
4,983,245.00
5,143,846.00
4,953,172.00
6,108,954.00
4,888,953.00
4,988,477.00
5,202,777.00
5,519,188.00
7,427,185.00
143
Delegación SEDESOL en
Quintana Roo
47,318,048.00
3,498,954.00
3,475,894.00
3,565,085.00
3,524,282.00
3,559,754.00
3,495,960.00
7,406,431.00
3,413,905.00
3,490,236.00
3,609,550.00
3,867,575.00
4,410,422.00
144
Delegación SEDESOL en San
Luis Potosí
86,249,642.00
6,786,820.00
6,760,884.00
6,803,272.00
6,733,780.00
6,782,654.00
6,632,150.00
7,428,459.00
7,608,215.00
6,677,162.00
6,682,217.00
7,366,151.00
9,987,878.00
145
Delegación SEDESOL en Sinaloa
111,612,477.00
8,099,579.00
8,054,319.00
8,343,678.00
8,052,279.00
8,109,559.00
8,887,756.00
9,671,543.00
8,115,318.00
9,195,741.00
9,628,364.00
16,577,793.00
8,876,548.00
146
Delegación SEDESOL en Sonora
76,522,777.00
5,985,273.00
6,052,295.00
5,855,287.00
5,915,337.00
6,075,623.00
6,029,337.00
10,331,988.00
5,733,393.00
5,852,660.00
5,806,320.00
6,189,562.00
6,695,702.00
147
Delegación SEDESOL en
Tabasco
77,135,282.00
6,181,973.00
6,197,243.00
6,250,139.00
6,129,773.00
6,235,219.00
6,197,740.00
6,353,782.00
6,210,478.00
6,116,395.00
6,178,130.00
7,251,637.00
7,832,773.00
148
Delegación SEDESOL en
Tamaulipas
105,341,000.00
8,156,688.00
8,099,181.00
8,195,596.00
8,179,476.00
8,256,321.00
8,121,254.00
9,065,789.00
8,106,061.00
8,193,396.00
10,656,573.00
11,032,726.00
9,277,939.00
149
Delegación SEDESOL en
Tlaxcala
72,358,750.00
5,723,204.00
5,676,191.00
5,893,400.00
5,726,905.00
5,789,683.00
5,745,322.00
6,717,474.00
5,788,882.00
5,708,046.00
5,681,646.00
6,042,042.00
7,865,955.00
150
Delegación SEDESOL en
Veracruz
87,169,151.00
6,560,043.00
6,490,999.00
6,550,003.00
6,691,823.00
6,673,012.00
6,367,539.00
11,893,343.00
6,330,498.00
6,894,812.00
7,072,040.00
7,942,142.00
7,702,897.00
151
Delegación SEDESOL en Yucatán
78,121,047.00
6,539,393.00
6,252,594.00
6,240,126.00
6,190,651.00
6,506,977.00
6,073,653.00
7,723,901.00
6,051,794.00
6,175,376.00
6,116,278.00
6,574,082.00
7,676,222.00
152
Delegación SEDESOL en
Zacatecas
89,441,364.00
5,858,538.00
5,827,303.00
5,949,054.00
5,876,858.00
6,006,069.00
5,929,934.00
21,683,631.00
5,872,539.00
5,964,475.00
5,908,867.00
6,536,919.00
8,027,177.00
200
Subsecretaría de Desarrollo
Social y Humano
17,766,333.00
1,291,595.00
1,201,399.00
1,238,085.00
1,343,909.00
1,305,077.00
1,219,476.00
1,336,421.00
1,240,208.00
1,236,299.00
1,325,938.00
1,430,404.00
3,597,522.00
210
Dirección General de Opciones
Productivas
448,080,001.00
1,992,567.00
2,834,780.00
199,325,167.00
4,851,779.00
2,282,354.00
6,320,614.00
34,214,799.00
34,059,743.00
38,580,764.00
34,184,814.00
82,390,085.00
7,042,535.00
211
Dirección General de Políticas
Sociales
1,427,130,527.00
7,453,508.00
11,514,230.00
53,416,094.00
48,164,283.00
38,365,526.00
105,162,658.00
84,846,388.00
86,361,452.00
145,046,794.00
235,703,029.00
339,218,826.00
271,877,739.00
212
Unidad de Microrregiones
432,017,550.00
1,990,660.00
1,950,895.00
4,859,059.00
38,708,408.00
2,408,556.00
4,749,273.00
108,825,168.00
36,914,655.00
5,880,730.00
107,151,831.00
95,295,221.00
23,283,094.00
213
Dirección General de Atención a
Grupos Prioritarios
40,442,502,851.00
3,287,771,265.00
2,989,349,912.00
3,370,014,325.00
3,005,818,859.00
3,378,722,317.00
3,134,602,860.00
3,338,277,955.00
3,065,649,261.00
3,463,107,172.00
3,904,328,979.00
6,814,310,938.00
690,549,008.00
214
Dirección General de Seguimiento
30,621,545.00
2,489,160.00
2,265,232.00
2,463,808.00
2,515,322.00
2,581,648.00
2,256,631.00
2,655,594.00
2,248,774.00
2,438,255.00
2,470,656.00
3,073,559.00
3,162,906.00
215
Dirección General de Seguro de
Vida para Jefas de Familia
72,913,801.00
1,856,599.00
4,038,507.00
9,169,726.00
8,660,756.00
4,373,360.00
8,899,048.00
4,835,176.00
5,036,209.00
8,314,013.00
3,038,541.00
3,180,901.00
11,510,965.00
400
Oficialía Mayor
25,263,819.00
1,655,896.00
2,765,952.00
2,152,794.00
1,812,817.00
1,651,430.00
2,078,585.00
1,890,062.00
1,519,985.00
2,148,830.00
1,810,816.00
1,889,402.00
3,887,250.00
410
Dirección General de
Programación y Presupuesto
51,701,640.00
4,519,415.00
3,052,973.00
3,328,813.00
4,188,833.00
3,717,852.00
3,098,173.00
3,824,456.00
3,334,173.00
3,621,755.00
3,583,420.00
4,434,473.00
10,997,304.00
411
Dirección General de Recursos
Materiales
181,709,250.00
10,012,316.00
12,706,100.00
14,054,025.00
12,423,737.00
13,859,491.00
10,607,879.00
9,475,984.00
11,344,603.00
13,617,664.00
16,914,203.00
16,471,498.00
40,221,750.00
412
Dirección General de Recursos
Humanos
296,558,698.00
12,547,365.00
12,157,892.00
15,006,186.00
17,306,757.00
26,561,288.00
20,876,959.00
23,228,367.00
18,996,190.00
20,565,258.00
19,669,055.00
35,478,072.00
74,165,309.00
413
Dirección General de Tecnologías
de la Información y
Comunicaciones
39,318,325.00
12,892,511.00
1,915,586.00
2,058,812.00
4,616,093.00
2,192,115.00
1,923,324.00
2,255,201.00
1,911,324.00
2,073,133.00
2,094,974.00
2,625,300.00
2,759,952.00
 
414
Dirección General de Procesos y
Estructuras Organizacionales
22,857,057.00
1,843,206.00
1,669,745.00
1,779,384.00
1,854,106.00
1,884,652.00
1,675,974.00
1,996,424.00
1,709,674.00
1,811,492.00
1,862,101.00
2,197,453.00
2,572,846.00
500
Unidad del Abogado General y
Comisionado para la
Transparencia
22,025,357.00
1,554,254.00
1,508,582.00
1,574,855.00
1,850,154.00
2,335,597.00
1,586,759.00
1,920,031.00
1,511,626.00
1,624,677.00
1,575,951.00
1,921,988.00
3,060,883.00
510
Dirección General de
Normatividad y Asuntos
Contenciosos
27,720,709.00
2,187,354.00
2,050,174.00
2,217,824.00
2,197,754.00
2,336,585.00
2,077,174.00
2,368,391.00
2,047,836.00
2,225,295.00
2,192,752.00
2,821,042.00
2,998,528.00
600
Subsecretaría de Planeación,
Evaluación y Desarrollo Regional
55,637,863.00
8,973,635.00
1,258,319.00
1,609,320.00
3,512,190.00
3,757,742.00
3,525,247.00
3,493,191.00
3,404,174.00
3,606,275.00
3,713,213.00
4,163,821.00
14,620,736.00
610
Dirección General de Evaluación y
Monitoreo de los Programas
Sociales
17,537,427.00
975,245.00
890,817.00
989,991.00
977,997.00
960,450.00
897,077.00
1,017,383.00
3,425,052.00
937,518.00
1,047,961.00
3,535,807.00
1,882,129.00
611
Dirección General de Análisis y
Prospectiva
10,910,887.00
619,186.00
622,194.00
604,677.00
1,084,491.00
860,655.00
642,497.00
1,404,100.00
834,675.00
845,512.00
776,417.00
1,557,488.00
1,058,995.00
612
Dirección General de
Geoestadística y Padrones de
Beneficiarios
22,816,611.00
5,468,038.00
1,223,047.00
1,233,209.00
1,356,038.00
1,459,237.00
1,399,247.00
1,375,500.00
1,317,247.00
1,399,209.00
1,644,035.00
2,126,845.00
2,814,959.00
613
Unidad de Planeación y
Relaciones Internacionales
15,538,724.00
1,191,400.00
1,106,715.00
1,410,513.00
1,237,449.00
1,357,032.00
1,309,724.00
1,309,078.00
1,136,715.00
1,446,598.00
1,194,398.00
1,363,893.00
1,475,209.00
614
Dirección General de Desarrollo
Regional
24,398,694.00
2,013,002.00
1,834,022.00
1,910,495.00
2,036,502.00
1,983,505.00
1,829,525.00
2,101,874.00
1,819,421.00
1,912,694.00
2,015,396.00
2,238,680.00
2,703,578.00
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Órganos Administrativos
Desconcentrados
49,477,051,201.00
6,393,902,296.00
13,423,470,168.00
370,585,172.00
1,314,631,172.00
887,938,561.00
6,672,318,885.00
987,345,569.00
8,440,131,618.00
510,572,237.00
9,595,760,611.00
414,141,850.00
466,253,062.00
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
D00
Instituto Nacional de Desarrollo
Social
598,569,572.00
8,966,373.00
9,632,608.00
72,802,081.00
208,487,924.00
68,424,992.00
10,592,808.00
126,175,245.00
42,138,313.00
10,496,141.00
10,741,086.00
11,925,807.00
18,186,194.00
G00
Coordinación Nacional de
PROSPERA Programa de
Inclusión Social
46,899,275,373.00
6,359,675,164.00
13,381,805,202.00
262,471,924.00
561,023,587.00
452,719,501.00
6,494,895,401.00
827,167,764.00
8,365,917,712.00
217,088,754.00
9,249,044,262.00
317,621,626.00
409,844,476.00
L00
Instituto Nacional de la Economía
Social
1,979,206,256.00
25,260,759.00
32,032,358.00
35,311,167.00
545,119,661.00
366,794,068.00
166,830,676.00
34,002,560.00
32,075,593.00
282,987,342.00
335,975,263.00
84,594,417.00
38,222,392.00
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Entidades Apoyadas
6,600,784,872.00
831,091,506.00
93,802,679.00
137,706,696.00
1,098,452,845.00
94,918,859.00
117,259,868.00
1,108,223,555.00
1,021,440,826.00
255,776,000.00
1,270,047,283.00
394,905,276.00
177,159,479.00
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
V3A
Instituto Nacional de las Personas
Adultas Mayores
390,612,696.00
21,060,915.00
27,662,643.00
33,702,616.00
32,607,875.00
29,926,693.00
35,185,533.00
34,894,666.00
33,975,362.00
28,993,696.00
33,265,226.00
37,120,283.00
42,217,188.00
VQZ
Consejo Nacional de Evaluación
de la Política de Desarrollo Social
478,709,680.00
9,352,895.00
31,703,690.00
34,945,600.00
31,722,151.00
30,628,707.00
32,213,892.00
37,139,386.00
32,981,329.00
39,675,529.00
58,776,089.00
57,880,631.00
81,689,781.00
VRW
Consejo Nacional para el
Desarrollo y la Inclusión de las
Personas con Discapacidad
59,264,746.00
3,124,114.00
3,529,245.00
3,884,544.00
4,855,377.00
4,788,002.00
5,410,823.00
5,460,372.00
4,950,372.00
5,570,372.00
5,720,372.00
5,245,955.00
6,725,198.00
VSS
Diconsa, S.A. de C.V.
2,155,379,502.00
310,732,594.00
0.0
0.00
271,455,948.00
0.00
0.00
508,317,228.00
407,011,578.00
134,640,436.00
274,509,000.00
248,712,718.00
0.00
VST
Liconsa, S.A. de C.V.
2,951,113,918.00
465,000,000.00
0.0
0.00
715,000,000.00
0.00
0.00
465,000,000.00
465,000,000.00
0.00
841,113,918.00
0.00
0.00
VUY
Instituto Mexicano de la Juventud
311,966,360.00
7,517,465.00
10,065,990.00
37,007,202.00
30,208,626.00
19,210,153.00
25,315,621.00
29,364,036.00
45,773,398.00
24,259,296.00
36,778,753.00
24,055,662.00
22,410,158.00
VZG
Fondo Nacional para el Fomento
de las Artesanías
253,737,970.00
14,303,523.00
20,841,111.00
28,166,734.00
12,602,868.00
10,365,304.00
19,133,999.00
28,047,867.00
31,748,787.00
22,636,671.00
19,883,925.00
21,890,027.00
24,117,154.00
 
Dado en la Ciudad de México, a 13 de diciembre de 2017.- El Oficial Mayor, Rodrigo Alejandro Nieto Enríquez.- Rúbrica.
 

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