| |
| DOF: 18/01/2013 |
CALENDARIOS de presupuesto de los anexos transversales para el Ejercicio Fiscal 2013 CALENDARIOS de presupuesto de los anexos transversales para el Ejercicio Fiscal 2013. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Hacienda y Crédito Público.- Subsecretaría de Egresos.- Unidad de Política y Control Presupuestario.- Oficio No. 307-A.- 100. CALENDARIOS DE PRESUPUESTO DE LOS ANEXOS TRANSVERSALES PARA EL EJERCICIO FISCAL
2013
Con fundamento en lo dispuesto por 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 2013, por este conducto se dan a conocer los calendarios de presupuesto de los Anexos Transversales que a continuación se indican: | Presupuesto de Egresos de la Federación 2013 | | | | | | | | | | | | | | | Calendario de Erogaciones para el Desarrollo Integral de los Pueblos y Comunidades Indígenas | | | | | | | | | | | | (pesos) | | | | | | | | | | | | | | | Ramo
| Denominación
| Monto Anual
| Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | Total
| 74,102,060,980
| 3,065,887,177
| 5,310,596,684
| 4,402,650,463
| 5,707,141,324
| 5,840,725,599
| 6,817,558,919
| 8,728,907,320
| 8,018,676,252
| 8,047,142,916
| 6,554,678,704
| 6,556,569,287
| 5,051,526,337
| | 06 Hacienda y Crédito Público | 10,364,123,599
| 486,383,683
| 185,139,100
| 232,211,237
| 688,159,235
| 788,470,094
| 764,964,349
| 1,081,806,850
| 1,124,020,544
| 1,079,325,210
| 1,815,013,949
| 2,040,973,258
| 77,656,090
| | | Comunicación Intercultural | 113,700,000
| 3,277,057
| 4,241,742
| 7,588,630
| 6,266,052
| 12,629,423
| 7,343,213
| 37,026,241
| 12,390,460
| 7,141,677
| 5,411,385
| 7,621,407
| 2,762,713
| | | Fortalecimiento de Capacidades Indígenas | 74,800,000
| 1,944,217
| 3,588,567
| 3,157,807
| 3,696,817
| 7,983,875
| 16,709,572
| 9,624,240
| 8,893,412
| 8,256,446
| 3,587,277
| 5,379,291
| 1,978,479
| | | Proyectos de inmuebles (oficinas administrativas) | 19,470,000
| 0
| 0
| 1,350,000
| 1,000,000
| 1,000,000
| 1,000,000
| 5,320,000
| 2,000,000
| 2,000,000
| 2,000,000
| 2,000,000
| 1,800,000
| | | Actividades de apoyo administrativo | 202,989,943
| 12,696,133
| 13,616,913
| 23,565,471
| 13,746,478
| 14,856,299
| 15,556,994
| 17,749,418
| 32,881,299
| 14,819,449
| 17,980,712
| 16,968,655
| 8,552,122
| | | Actividades de apoyo a la función pública y buen gobierno | 13,800,000
| 1,132,101
| 1,017,916
| 1,047,216
| 1,192,641
| 1,053,716
| 1,092,473
| 1,231,421
| 1,046,716
| 1,017,916
| 1,255,158
| 1,967,120
| 745,606
| | | Planeación y Participación Indígena | 247,438,408
| 2,922,726
| 8,496,248
| 21,184,228
| 26,941,228
| 29,589,579
| 20,065,841
| 54,167,797
| 18,466,718
| 35,811,329
| 19,933,814
| 7,415,187
| 2,443,713
| | | Acciones de control de las unidades centrales y foráneas | 837,498,003
| 41,153,839
| 57,256,717
| 57,521,328
| 54,110,214
| 58,662,479
| 53,914,128
| 81,010,621
| 78,348,061
| 112,610,824
| 78,238,393
| 121,531,423
| 43,139,976
| | | Programas Albergues Escolares Indígenas (PAEI) | 1,005,485,000
| 106,937,793
| 73,957,617
| 55,570,666
| 106,466,806
| 98,544,369
| 77,182,959
| 76,921,982
| 146,801,244
| 123,256,443
| 95,080,633
| 43,933,882
| 830,606
| | | Programa de Infraestructura Básica para la Atención de los Pueblos Indígenas (PIBAI) | 6,225,685,000
| 310,390,607
| 12,990,050
| 13,544,050
| 189,933,750
| 190,702,050
| 321,325,734
| 600,375,750
| 598,938,050
| 659,817,050
| 1,509,082,150
| 1,806,899,793
| 11,685,966
| | | Programa Fondos Regionales Indígenas (PFRI) | 365,585,000
| 794,900
| 783,200
| 1,810,316
| 120,216,687
| 124,690,665
| 98,791,030
| 6,424,322
| 6,805,127
| 1,391,957
| 1,216,686
| 1,711,188
| 948,922
| | | Programa Organización Productiva para Mujeres Indígenas (POPMI) | 443,885,000
| 1,662,720
| 1,765,520
| 5,915,620
| 21,167,920
| 64,611,120
| 69,226,030
| 73,183,920
| 72,664,456
| 64,145,320
| 51,333,284
| 16,956,020
| 1,253,070
| | | Programa Promoción de Convenios en Materia de Justicia (PPCMJ) | 43,700,000
| 60,080
| 59,200
| 714,200
| 20,608,580
| 337,200
| 244,262
| 270,080
| 20,731,700
| 211,200
| 370,080
| 93,418
| 0
| | | Programa de Fomento y Desarrollo de las Culturas Indígenas (PFDCI) | 55,700,000
| 66,700
| 64,500
| 11,597,100
| 7,698,684
| 7,836,614
| 7,816,934
| 5,511,234
| 7,212,000
| 5,032,100
| 1,805,418
| 1,039,500
| 19,216
| | | Programa Turismo Alternativo en Zonas Indígenas (PTAZI) | 228,890,000
| 302,190
| 1,743,790
| 1,822,989
| 56,912,139
| 51,300,489
| 18,608,023
| 46,617,973
| 34,463,305
| 8,208,938
| 7,593,089
| 926,199
| 390,876
| | | Programa de Coordinación para el Apoyo a la Producción Indígena (PROCAPI) | 227,197,245
| 132,620
| 126,620
| 19,731,516
| 31,962,229
| 26,069,716
| 32,172,731
| 33,602,496
| 46,297,041
| 25,310,956
| 11,115,070
| 491,425
| 184,825
| | | Acciones para la igualdad de género con población indígena | 122,800,000
| 0
| 158,000
| 418,600
| 10,594,260
| 80,677,000
| 5,427,225
| 9,892,605
| 8,495,705
| 6,139,605
| 997,000
| 0
| 0
| | | Proyecto para la Atención a Indígenas Desplazados (Indígenas urbanos y migrantes desplazados) | 28,800,000
| 0
| 0
| 0
| 33,500
| 50,750
| 4,557,000
| 7,194,250
| 16,281,250
| 185,000
| 167,000
| 331,250
| 0
| | | Apoyo a proyectos de comunicación indígena | 6,100,000
| 0
| 0
| 0
| 0
| 151,000
| 2,325,200
| 34,000
| 34,000
| 34,000
| 3,521,800
| 0
| 0
| | | Atención a Tercer Nivel | 25,800,000
| 1,000,000
| 3,450,000
| 2,720,000
| 1,920,000
| 4,742,500
| 1,020,000
| 1,020,000
| 2,555,000
| 1,600,000
| 1,020,000
| 3,832,500
| 920,000
| | | Manejo y Conservación de Recursos Naturales en Zonas Indígenas | 46,200,000
| 0
| 72,500
| 185,000
| 10,221,250
| 10,281,250
| 8,185,000
| 10,185,000
| 6,515,000
| 185,000
| 185,000
| 185,000
| 0
| | | Excarcelación de Presos Indígenas | 28,600,000
| 1,910,000
| 1,750,000
| 2,766,500
| 3,470,000
| 2,700,000
| 2,400,000
| 4,443,500
| 2,200,000
| 2,150,000
| 3,120,000
| 1,690,000
| 0
| | 08 Agricultura, Ganadería, Desarrollo Rural, Pesca y Alimentación | 3,064,200,000
| 0
| 160,295,000
| 206,994,000
| 441,212,000
| 617,180,000
| 653,510,000
| 334,324,000
| 152,010,000
| 140,490,000
| 212,320,000
| 78,820,000
| 67,045,000
| | | Programa de Apoyo a la Inversión en Equipamiento e Infraestructura | 65,000,000
| 0
| 0
| 0
| 19,500,000
| 0
| 26,000,000
| 0
| 19,500,000
| 0
| 0
| 0
| 0
| | | PROCAMPO Productivo | 2,000,000,000
| 0
| 142,520,000
| 180,000,000
| 278,200,000
| 337,480,000
| 337,480,000
| 278,200,000
| 101,080,000
| 120,720,000
| 120,720,000
| 61,440,000
| 42,160,000
| | | Programa de Prevención y Manejo de Riesgos | 790,000,000
| 0
| 17,775,000
| 16,590,000
| 61,620,000
| 273,340,000
| 274,130,000
| 17,380,000
| 16,590,000
| 16,590,000
| 53,720,000
| 17,380,000
| 24,885,000
| | | Programa de Desarrollo de Capacidades, Innovación Tecnológica y Extensionismo Rural | 103,200,000
| 0
| 0
| 7,224,000
| 68,112,000
| 0
| 0
| 17,544,000
| 0
| 0
| 10,320,000
| 0
| 0
| | | Programa de Sustentabilidad de los Recursos Naturales | 106,000,000
| 0
| 0
| 3,180,000
| 13,780,000
| 6,360,000
| 15,900,000
| 21,200,000
| 14,840,000
| 3,180,000
| 27,560,000
| 0
| 0
| | 09 Comunicaciones y Transportes | 10,386,771,023
| 396,689
| 16,212,141
| 536,748,389
| 683,949,130
| 706,949,564
| 791,139,726
| 2,144,812,957
| 2,047,044,655
| 1,890,519,332
| 1,115,067,230
| 453,228,751
| 702,462
| | | Proyectos de infraestructura económica de carreteras alimentadoras y caminos rurales | 9,702,876,303
| 0
| 3,077,069
| 486,314,458
| 599,220,285
| 630,926,426
| 720,183,794
| 2,036,462,598
| 1,959,413,939
| 1,803,773,290
| 1,056,115,232
| 407,389,214
| 0
| | | Conservación de infraestructura de caminos rurales y carreteras alimentadoras | 174,835,593
| 0
| 0
| 17,411,410
| 17,483,555
| 8,777,848
| 8,777,848
| 34,995,984
| 26,283,064
| 26,283,063
| 17,411,410
| 17,411,411
| 0
| | | Estudios y proyectos de construcción de caminos rurales y carreteras alimentadoras | 75,967,276
| 396,689
| 0
| 0
| 7,319,183
| 7,319,183
| 7,738,221
| 13,967,931
| 13,912,060
| 12,235,960
| 10,839,114
| 1,536,473
| 702,462
| | | Programa de Empleo Temporal (PET) | 433,091,852
| 0
| 13,135,072
| 33,022,521
| 59,926,107
| 59,926,107
| 54,439,863
| 59,386,444
| 47,435,592
| 48,227,019
| 30,701,474
| 26,891,653
| 0
| | 10 Economía | 34,274,130
| 0
| 0
| 0
| 0
| 8,558,000
| 8,962,500
| 7,798,130
| 8,955,500
| 0
| 0
| 0
| 0
| | | Fondo de Microfinanciamiento a Mujeres Rurales (FOMMUR) | 19,420,923
| 0
| 0
| 0
| 0
| 4,883,000
| 5,307,000
| 4,270,923
| 4,960,000
| 0
| 0
| 0
| 0
| | | Programa Nacional de Financiamiento al Microempresario | 14,853,208
| 0
| 0
| 0
| 0
| 3,675,000
| 3,655,500
| 3,527,208
| 3,995,500
| 0
| 0
| 0
| 0
| | 11 Educación Pública | 6,973,087,689
| 34,374,416
| 1,169,642,855
| 124,353,427
| 1,063,656,446
| 83,935,816
| 1,241,877,970
| 124,795,443
| 1,067,506,844
| 350,860,365
| 286,265,071
| 71,745,285
| 1,354,073,752
| | | Programa de Educación inicial y básica para la población rural e indígena | 287,731,175
| 18,136,619
| 13,255,186
| 19,880,229
| 21,824,208
| 23,712,236
| 22,233,662
| 26,834,974
| 21,215,484
| 61,471,170
| 24,294,192
| 20,852,168
| 14,021,047
| | | Acciones compensatorias para Abatir el Rezago Educativo en Educación Inicial y Básica | 295,754,847
| 7,447,668
| 75,166,730
| 28,871,209
| 18,834,985
| 19,493,693
| 67,880,602
| 34,634,259
| 5,104,376
| 18,843,187
| 7,642,186
| 5,378,032
| 6,457,920
| | | Normar los servicios educativos | 65,844,356
| 5,369,993
| 3,953,655
| 4,527,013
| 4,570,755
| 4,938,862
| 4,047,479
| 6,233,450
| 3,118,852
| 4,847,853
| 4,772,358
| 12,854,734
| 6,609,352
| | | Proyectos de infraestructura social de educación | 82,597,846
| 0
| 3,238,640
| 3,644,547
| 4,310,581
| 5,532,286
| 25,429,421
| 26,142,839
| 4,434,631
| 4,083,433
| 2,890,734
| 2,890,735
| 0
| | | Diseño y aplicación de la política educativa | 38,046,834
| 75,150
| 656,480
| 2,336,037
| 5,205,552
| 2,948,968
| 3,095,400
| 617,746
| 586,853
| 600,302
| 2,204,972
| 19,411,682
| 307,692
| | | Fortalecimiento a la educación y la cultura indígena | 100,729,699
| 2,900,447
| 4,449,577
| 6,941,115
| 11,068,690
| 7,327,993
| 12,355,195
| 11,586,282
| 6,821,853
| 13,463,537
| 12,205,979
| 8,750,351
| 2,858,680
| | | Programa de Desarrollo Humano Oportunidades | 5,697,393,423
| 0
| 1,067,337,070
| 0
| 880,275,685
| 0
| 927,228,703
| 0
| 1,024,168,518
| 245,494,604
| 230,669,133
| 0
| 1,322,219,710
| | | Programa de Educación Básica para Niños y Niñas de Familias Jornaleras Agricolas Migrantes | 223,226,902
| 68,597
| 572,338
| 18,968,598
| 81,552,811
| 18,968,598
| 81,552,811
| 17,732,715
| 1,043,098
| 1,043,100
| 572,338
| 575,824
| 576,074
| | | Programa Asesor Técnico Pedagógico y para la Atención Educativa a la diversidad social, lingística y cultural | 111,762,608
| 375,942
| 1,013,179
| 39,184,679
| 1,013,179
| 1,013,179
| 63,054,698
| 1,013,179
| 1,013,179
| 1,013,179
| 1,013,179
| 1,031,759
| 1,023,277
| | | Fortalecimiento a las acciones asociadas a la educación indígena | 70,000,000
| 0
| 0
| 0
| 35,000,000
| 0
| 35,000,000
| 0
| 0
| 0
| 0
| 0
| 0
| | 12 Salud | 4,610,734,447
| 26,893,018
| 335,074,773
| 333,365,010
| 242,297,378
| 404,119,414
| 338,181,218
| 491,520,367
| 439,137,257
| 480,310,371
| 415,895,124
| 490,482,453
| 613,458,065
| | | Atención de la Salud Reproductiva y la Igualdad de Género en Salud | 10,316,237
| 48,388
| 34,309
| 165,833
| 6,094,675
| 281,333
| 68,702
| 78,314
| 365,517
| 1,657,368
| 1,208,040
| 137,715
| 176,042
| | | Cooperación internacional en salud | 10,008,635
| 0
| 0
| 9,088,635
| 0
| 0
| 560,000
| 0
| 0
| 0
| 360,000
| 0
| 0
| | | Programa Comunidades Saludables | 49,310,602
| 1,296,782
| 1,192,743
| 1,089,666
| 1,184,250
| 1,099,574
| 1,090,775
| 22,967,859
| 1,019,863
| 940,105
| 1,005,160
| 2,772,038
| 13,651,788
| | | Programa de Desarrollo Humano Oportunidades | 942,516,670
| 16,440,670
| 63,175,695
| 87,561,356
| 58,155,307
| 87,341,354
| 100,250,601
| 123,164,941
| 93,922,538
| 172,090,035
| 54,491,000
| 44,575,917
| 41,347,255
| | | Caravanas de la Salud | 235,653,077
| 9,107,178
| 5,029,910
| 4,987,273
| 4,999,947
| 82,549,508
| 4,782,206
| 34,869,184
| 4,716,808
| 4,700,074
| 35,087,047
| 8,079,519
| 36,744,422
| | | Seguro Popular | 3,362,929,226
| 0
| 265,642,116
| 230,472,247
| 171,863,197
| 232,847,645
| 231,428,934
| 310,440,069
| 339,112,530
| 300,922,789
| 323,743,877
| 434,917,263
| 521,538,558
| | 15 Reforma Agraria | 562,232,124
| 0
| 5,033,986
| 2,553,016
| 4,641,644
| 3,122,671
| 126,646,839
| 142,925,410
| 153,013,863
| 113,767,384
| 4,377,667
| 6,149,644
| 0
| | | Programa de la Mujer en el Sector Agrario (PROMUSAG) | 221,265,774
| 0
| 2,136,594
| 1,087,130
| 1,883,257
| 1,375,475
| 50,111,438
| 57,447,040
| 55,566,062
| 47,497,662
| 1,647,944
| 2,513,172
| 0
| | | Fondo para el Apoyo a Proyectos Productivos en Núcleos Agrarios (FAPPA) | 340,966,350
| 0
| 2,897,392
| 1,465,886
| 2,758,387
| 1,747,196
| 76,535,401
| 85,478,370
| 97,447,801
| 66,269,722
| 2,729,723
| 3,636,472
| 0
| | 16 Medio Ambiente y Recursos Naturales | 977,916,254
| 359,395
| 13,535,407
| 20,372,869
| 62,557,626
| 228,141,164
| 132,829,896
| 194,512,787
| 132,348,645
| 65,873,734
| 98,334,630
| 29,050,101
| 0
| | | Regulación Ambiental | 7,959,530
| 0
| 0
| 0
| 0
| 7,959,530
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| | | Planeación, Dirección y Evaluación Ambiental | 780,000
| 0
| 158,228
| 181,429
| 243,942
| 0
| 38,571
| 0
| 144,974
| 0
| 0
| 12,857
| 0
| | | Programa de Conservación para el Desarrollo Sostenible (PROCODES) | 65,100,000
| 359,395
| 898,489
| 1,197,985
| 2,994,962
| 5,390,932
| 7,487,406
| 11,081,361
| 11,979,850
| 11,081,361
| 9,094,203
| 3,534,056
| 0
| | | Programa de Empleo Temporal (PET) | 123,373,962
| 0
| 8,472,979
| 12,709,465
| 21,182,443
| 10,591,221
| 6,354,732
| 42,364,886
| 21,182,443
| 515,793
| 0
| 0
| 0
| | | ProArbol.-Pago por Servicios Ambientales | 256,579,315
| 0
| 0
| 0
| 0
| 151,671,000
| 42,462,505
| 55,770,000
| 0
| 0
| 3,337,905
| 3,337,905
| 0
| | | ProArbol.-Desarrollo Forestal | 155,024,496
| 0
| 1,232,105
| 1,320,957
| 8,815,256
| 21,233,990
| 8,158,062
| 45,030,661
| 31,826,041
| 11,758,333
| 15,562,170
| 10,086,921
| 0
| | | Infraestructura de temporal. | 22,023,636
| 0
| 0
| 0
| 1,267,523
| 2,931,886
| 3,948,350
| 4,529,341
| 3,593,296
| 2,210,080
| 1,326,750
| 2,216,409
| 0
| | | Infraestructura de riego. | 43,482,275
| 0
| 0
| 0
| 3,376,275
| 3,612,513
| 3,831,393
| 3,459,310
| 4,409,999
| 3,042,579
| 15,702,952
| 6,047,254
| 0
| | | Inversión para el Manejo Integral del Ciclo Hidrológico | 1,093,609
| 0
| 2,007
| 0
| 65,289
| 59,786
| 61,954
| 110,181
| 76,126
| 218,988
| 267,677
| 231,603
| 0
| | | Programa para la Construcción y Rehabilitación de Sistemas de Agua Potable y Saneamiento en Zonas Rurales | 302,499,431
| 0
| 2,771,600
| 4,963,034
| 24,611,936
| 24,690,305
| 60,486,922
| 32,167,048
| 59,135,917
| 37,046,600
| 53,042,973
| 3,583,096
| 0
| | 19 Aportaciones a Seguridad Social | 3,000,800,000
| 237,939,643
| 176,597,556
| 207,537,700
| 196,205,208
| 212,978,418
| 199,973,131
| 292,554,639
| 220,453,639
| 225,564,119
| 238,244,420
| 248,424,608
| 544,326,920
| | | Programa IMSS-Oportunidades | 3,000,800,000
| 237,939,643
| 176,597,556
| 207,537,700
| 196,205,208
| 212,978,418
| 199,973,131
| 292,554,639
| 220,453,639
| 225,564,119
| 238,244,420
| 248,424,608
| 544,326,920
| | 20 Desarrollo Social | 24,714,213,001
| 1,376,852,314
| 2,345,791,566
| 1,834,984,542
| 1,420,934,885
| 1,883,735,986
| 1,655,932,418
| 3,003,379,142
| 1,763,657,423
| 2,790,902,929
| 1,465,891,236
| 2,957,965,319
| 2,214,185,240
| | | Programa de Abasto Social de Leche a cargo de Liconsa, S.A. de C.V. | 25,242,040
| 0
| 3,484,065
| 5,806,776
| 5,806,776
| 5,806,775
| 4,337,648
| 0
| 0
| 0
| 0
| 0
| 0
| | | Programa de Abasto Rural a cargo de Diconsa, S.A. de C.V. (DICONSA) | 812,321,820
| 135,470,000
| 90,257,980
| 90,257,980
| 90,257,980
| 90,257,980
| 90,257,980
| 90,257,980
| 90,257,980
| 45,045,960
| 0
| 0
| 0
| | | Programa de Opciones Productivas | 138,528,866
| 0
| 0
| 0
| 13,151,331
| 47,091,046
| 23,346,258
| 40,588,917
| 5,576,825
| 7,225,107
| 1,001,717
| 547,664
| 0
| | | Programas del Fondo Nacional de Fomento a las Artesanías (FONART) | 150,764,691
| 12,185,662
| 12,364,424
| 12,148,387
| 12,506,775
| 12,151,207
| 12,438,685
| 12,315,202
| 12,421,155
| 12,218,507
| 12,539,283
| 12,176,286
| 15,299,118
| | | Programa de Vivienda Digna | 428,280,663
| 0
| 0
| 0
| 0
| 0
| 0
| 175,628,628
| 204,758,288
| 40,893,747
| 7,000,000
| 0
| 0
| | | Programa 3 x 1 para Migrantes | 24,335,103
| 0
| 0
| 0
| 0
| 0
| 0
| 19,886,295
| 0
| 4,448,808
| 0
| 0
| 0
| | | Programa de Coinversión Social | 8,275,749
| 0
| 0
| 0
| 0
| 0
| 2,275,749
| 2,275,749
| 0
| 2,000,000
| 1,724,251
| 0
| 0
| | | Programa de Empleo Temporal (PET) | 190,800,000
| 463,724
| 12,772,135
| 15,665,241
| 12,136,231
| 13,160,219
| 21,080,356
| 13,543,107
| 22,007,078
| 25,373,798
| 22,986,976
| 31,144,670
| 466,466
| | | Programa de Desarrollo Humano Oportunidades | 9,064,526,468
| 0
| 1,487,846,619
| 131,154,065
| 1,189,026,603
| 132,114,069
| 1,177,999,446
| 130,888,827
| 1,128,141,921
| 125,349,102
| 1,259,360,192
| 139,928,910
| 2,162,716,713
| | | Programa de Vivienda Rural | 44,623,483
| 0
| 0
| 0
| 0
| 0
| 4,317,498
| 15,540,958
| 9,929,228
| 8,901,579
| 5,934,221
| 0
| 0
| | | Programa de Apoyo Alimentario | 517,563,008
| 94,492,559
| 79,189,998
| 8,765,582
| 74,496,405
| 8,277,378
| 74,314,107
| 8,257,123
| 48,723,362
| 5,413,707
| 104,069,507
| 11,563,279
| 0
| | | Programa de estancias infantiles para apoyar a madres trabajadoras | 173,171,130
| 757,455
| 14,790,719
| 14,455,868
| 15,362,704
| 14,483,757
| 15,239,735
| 14,765,096
| 14,942,936
| 14,771,862
| 15,586,734
| 16,089,478
| 21,924,785
| | | Pensión para Adultos Mayores | 12,255,096,846
| 1,133,482,914
| 645,085,626
| 1,556,730,643
| 8,190,080
| 1,560,393,554
| 14,445,228
| 2,261,426,351
| 8,969,692
| 2,282,592,850
| 25,490,426
| 2,744,511,324
| 13,778,158
| | | Programa para el Desarrollo de Zonas Prioritarias | 880,683,133
| 0
| 0
| 0
| 0
| 0
| 215,879,728
| 218,004,908
| 217,928,959
| 216,667,901
| 10,197,929
| 2,003,708
| 0
| | 23 Provisiones Salariales y Económicas | 150,000,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| | | Fondo de Apoyo a Migrantes | 150,000,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| 12,500,000
| | 33 Aportaciones Federales para Entidades Federativas y Municipios | 9,233,190,987
| 888,923,557
| 890,116,729
| 890,116,729
| 890,116,729
| 890,116,729
| 890,116,729
| 890,116,729
| 890,116,740
| 890,116,729
| 890,116,733
| 166,608,425
| 166,608,425
| | | FAIS Municipal | 7,235,083,047
| 723,508,304
| 723,508,304
| 723,508,304
| 723,508,304
| 723,508,304
| 723,508,304
| 723,508,304
| 723,508,304
| 723,508,304
| 723,508,308
| 0
| 0
| | | FAM Asistencia Social | 1,998,107,941
| 165,415,253
| 166,608,425
| 166,608,425
| 166,608,425
| 166,608,425
| 166,608,425
| 166,608,425
| 166,608,436
| 166,608,425
| 166,608,425
| 166,608,425
| 166,608,425
| | 35 Comisión Nacional de los Derechos Humanos | 10,517,725
| 1,264,462
| 657,571
| 913,543
| 911,043
| 917,743
| 924,143
| 860,865
| 911,143
| 912,743
| 652,643
| 621,443
| 970,383
| | | Protección de los Derechos Humanos de Indígenas en Reclusión | 2,457,314
| 287,908
| 193,969
| 190,838
| 177,838
| 185,038
| 191,738
| 233,418
| 181,738
| 186,838
| 180,738
| 180,738
| 266,515
| | | Promover los Derechos Humanos de los pueblos y las comunidades indígenas | 8,060,411
| 976,554
| 463,602
| 722,705
| 733,205
| 732,705
| 732,405
| 627,447
| 729,405
| 725,905
| 471,905
| 440,705
| 703,868
| | 38 Consejo Nacional de Ciencia y Tecnología | 20,000,000
| 0
| 0
| 0
| 0
| 0
| 0
| 7,000,000
| 7,000,000
| 6,000,000
| 0
| 0
| 0
| | | Apoyos institucionales para actividades científicas, tecnológicas y de innovación. | 20,000,000
| 0
| 0
| 0
| 0
| 0
| 0
| 7,000,000
| 7,000,000
| 6,000,000
| 0
| 0
| 0
| | Presupuesto de Egresos de la Federación 2013 | | | | | | | | | | | | | | | Calendario del Programa Especial Concurrente para el Desarrollo Rural Sustentable | | | | | | | | | | | | | | (millones de pesos) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Descripción
| Monto Anual
| Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | Total
| 313,789.9
| 10,417.0
| 26,874.5
| 23,472.9
| 29,718.1
| 27,565.2
| 33,355.4
| 33,201.6
| 32,857.6
| 27,282.8
| 26,362.3
| 21,469.6
| 21,212.9
| | Financiera | | | 2,965.4
| 105.8
| 903.7
| 342.2
| 394.9
| 320.1
| 301.4
| 143.3
| 125.0
| 120.9
| 69.2
| 99.1
| 39.7
| | | 1. Programa de financiamiento y aseguramiento al medio rural | 2,965.4
| 105.8
| 903.7
| 342.2
| 394.9
| 320.1
| 301.4
| 143.3
| 125.0
| 120.9
| 69.2
| 99.1
| 39.7
| | | | Ramo 06 Hacienda y Crédito Público | 2,965.4
| 105.8
| 903.7
| 342.2
| 394.9
| 320.1
| 301.4
| 143.3
| 125.0
| 120.9
| 69.2
| 99.1
| 39.7
| | | | | AGROASEMEX | | 1,509.5
| 0.0
| 671.0
| 156.8
| 252.5
| 176.0
| 175.0
| 25.0
| 18.6
| 14.6
| 10.0
| 10.0
| 0.0
| | | | | FINANCIERA RURAL | 629.0
| 76.4
| 78.3
| 82.1
| 31.5
| 32.1
| 37.8
| 77.7
| 69.7
| 69.7
| 21.1
| 49.4
| 3.3
| | | | | BANSEFI | | 380.0
| 9.5
| 24.4
| 28.3
| 30.9
| 32.1
| 26.6
| 40.6
| 36.7
| 36.6
| 38.1
| 39.7
| 36.5
| | | | | Fondo de Capitalización e Inversión del Sector Rural (FOCIR) | 125.0
| 0.0
| 100.0
| 25.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| | | | | FIRA (Fideicomisos Instituidos en Relación con la Agricultura) | 321.9
| 20.0
| 30.0
| 50.0
| 80.0
| 80.0
| 61.9
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| | Competitividad | | 58,228.0
| 69.3
| 4,975.9
| 8,094.4
| 6,776.4
| 6,997.4
| 8,456.6
| 7,255.9
| 6,135.2
| 4,036.7
| 2,696.2
| 1,651.9
| 1,082.1
| | | 2. Programa de Apoyo a la Inversión en Equipamiento e Infraestructura | 16,926.8
| 22.0
| 257.6
| 2,803.9
| 1,079.4
| 1,538.6
| 2,896.5
| 2,402.7
| 4,198.6
| 1,258.3
| 263.5
| 125.1
| 80.7
| | | | Ramo 10 Economía | | 2,882.6
| 22.0
| 34.2
| 63.1
| 35.6
| 127.1
| 183.2
| 495.6
| 1,598.3
| 117.1
| 77.6
| 75.8
| 52.9
| | | | | Competitividad en logística y centrales de abasto | 68.7
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 18.0
| 19.2
| 22.5
| 9.0
| 0.0
| 0.0
| 0.0
| | | | | Fondo de Microfinanciamiento a Mujeres Rurales (FOMMUR) | 197.5
| 0.3
| 0.3
| 0.3
| 0.3
| 49.1
| 53.3
| 43.0
| 49.9
| 0.3
| 0.3
| 0.3
| 0.3
| | | | | Programa de Fomento a la Economía Social | 2,571.7
| 21.7
| 34.0
| 62.8
| 35.4
| 67.0
| 100.9
| 422.8
| 1,513.9
| 107.9
| 77.3
| 75.5
| 52.6
| | | | | Programa Nacional de Financiamiento al Microempresario (PRONAFIM) | 44.6
| 0.0
| 0.0
| 0.0
| 0.0
| 11.0
| 11.0
| 10.6
| 12.0
| 0.0
| 0.0
| 0.0
| 0.0
| | | | Ramo 15 Reforma Agraria | 2,047.2
| 0.0
| 18.7
| 9.5
| 17.0
| 11.7
| 461.7
| 523.0
| 546.9
| 420.2
| 15.8
| 22.6
| 0.0
| | | | | Programa de la Mujer en el Sector Agrario (PROMUSAG) | 1,100.0
| 0.0
| 10.6
| 5.4
| 9.4
| 6.8
| 249.1
| 285.6
| 276.2
| 236.1
| 8.2
| 12.5
| 0.0
| | | | | Fondo de Apoyo para Proyectos Productivos (FAPPA) | 947.1
| 0.0
| 8.0
| 4.1
| 7.7
| 4.9
| 212.6
| 237.4
| 270.7
| 184.1
| 7.6
| 10.1
| 0.0
| | | | Ramo 21 Turismo | | 147.0
| 0.0
| 0.0
| 0.0
| 29.4
| 0.0
| 29.4
| 0.0
| 44.1
| 0.0
| 44.1
| 0.0
| 0.0
| | | | | Ecoturismo y Turismo Rural | 147.0
| 0.0
| 0.0
| 0.0
| 29.4
| 0.0
| 29.4
| 0.0
| 44.1
| 0.0
| 44.1
| 0.0
| 0.0
| | | | Ramo 08 Agricultura, Ganadería, Desarrollo Rural, Pesca y Alimentación | 11,850.0
| 0.0
| 204.7
| 2,731.3
| 997.3
| 1,399.8
| 2,222.1
| 1,384.1
| 2,009.3
| 720.9
| 126.0
| 26.7
| 27.8
| | | | | Programas Estratégicos | 8,095.0
| 0.0
| 204.7
| 853.8
| 997.3
| 1,399.8
| 1,283.4
| 1,384.1
| 1,070.5
| 720.9
| 126.0
| 26.7
| 27.8
| | | | | | Tecnificación del Riego | 1,600.0
| 0.0
| 50.0
| 100.0
| 100.0
| 150.0
| 200.0
| 300.0
| 300.0
| 400.0
| 0.0
| 0.0
| 0.0
| | | | | | Desarrollo de Zonas Aridas | 260.0
| 0.0
| 0.0
| 0.0
| 52.0
| 0.0
| 0.0
| 130.0
| 0.0
| 0.0
| 78.0
| 0.0
| 0.0
| | | | | | Agricultura Protegida | 450.0
| 0.0
| 4.0
| 6.5
| 36.0
| 106.0
| 197.5
| 50.0
| 50.0
| 0.0
| 0.0
| 0.0
| 0.0
| | | | | | Recursos Genéticos | 630.0
| 0.0
| 1.0
| 1.0
| 228.0
| 175.0
| 195.0
| 20.0
| 10.0
| 0.0
| 0.0
| 0.0
| 0.0
| | | | | | Trópico Húmedo | 500.0
| 0.0
| 0.0
| 0.0
| 250.0
| 250.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| | | | | | Infraestructura Pesquera y Acuícola (incluye infraestructura para la siembra) | 390.0
| 0.0
| 66.3
| 28.9
| 34.5
| 36.2
| 35.7
| 45.4
| 37.4
| 33.8
| 23.9
| 22.6
| 25.2
| | | | | | Modernización de la Flota Pesquera y Racionalización del Esfuerzo Pesquero | 450.0
| 0.0
| 32.4
| 83.9
| 32.4
| 74.8
| 74.8
| 74.8
| 69.5
| 2.1
| 2.1
| 2.1
| 1.1
| | | | | | Electrificación para Granjas Acuícolas | 120.0
| 0.0
| 0.3
| 0.5
| 0.5
| 0.5
| 0.5
| 40.5
| 34.5
| 20.5
| 20.5
| 0.5
| 0.8
| | | | | | Manejo Postproducción | 2,445.0
| 0.0
| 29.3
| 595.7
| 242.5
| 328.5
| 301.1
| 394.6
| 290.3
| 263.0
| 0.0
| 0.0
| 0.0
| | | | | | Sustitución de Motores Marinos Ecológicos | 300.0
| 0.0
| 21.3
| 37.3
| 21.3
| 53.8
| 53.8
| 53.8
| 53.7
| 1.4
| 1.4
| 1.4
| 0.7
| | | | | | Desarrollo de Ramas Productivas | 900.0
| 0.0
| 0.0
| 0.0
| 0.0
| 225.0
| 225.0
| 225.0
| 225.0
| 0.0
| 0.0
| 0.0
| 0.0
| | | | | | Minería Social | 50.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 50.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| | | | | Convenios de Coordinación con Entidades Federativas | 3,755.0
| 0.0
| 0.0
| 1,877.5
| 0.0
| 0.0
| 938.8
| 0.0
| 938.8
| 0.0
| 0.0
| 0.0
| 0.0
| | | 3. PROCAMPO Productivo | 17,750.0
| 0.0
| 1,149.7
| 1,522.6
| 2,389.9
| 2,798.6
| 2,873.8
| 2,449.2
| 1,186.3
| 1,207.8
| 1,198.3
| 611.4
| 362.4
| | | | Ramo 08 Agricultura, Ganadería, Desarrollo Rural, Pesca y Alimentación | 17,750.0
| 0.0
| 1,149.7
| 1,522.6
| 2,389.9
| 2,798.6
| 2,873.8
| 2,449.2
| 1,186.3
| 1,207.8
| 1,198.3
| 611.4
| 362.4
| | | | | PROCAMPO Productivo | 14,000.0
| 0.0
| 1,027.1
| 1,262.9
| 2,025.2
| 2,317.2
| 2,423.7
| 1,899.0
| 655.9
| 809.0
| 892.3
| 402.9
| 284.9
| | | | | Diesel Agropecuario/Modernización de la maquinaria agropecuaria | 2,150.0
| 0.0
| 100.0
| 140.0
| 188.0
| 210.0
| 260.0
| 280.0
| 270.0
| 275.0
| 217.5
| 155.0
| 54.5
| | | | | Diesel Marino | | 600.0
| 0.0
| 1.7
| 72.8
| 95.8
| 49.7
| 32.5
| 33.4
| 52.8
| 97.8
| 87.8
| 52.8
| 22.8
| | | | | Fomento productivo del café | 350.0
| 0.0
| 20.8
| 45.3
| 75.3
| 75.3
| 2.1
| 75.3
| 56.0
| 0.0
| 0.0
| 0.0
| 0.0
| | | | | Gasolina Ribereña | 150.0
| 0.0
| 0.0
| 1.6
| 5.6
| 21.6
| 30.5
| 36.6
| 26.5
| 26.0
| 0.7
| 0.7
| 0.2
| | | | | Insumos (semillas, fertilizantes y otros) | 500.0
| 0.0
| 0.0
| 0.0
| 0.0
| 125.0
| 125.0
| 125.0
| 125.0
| 0.0
| 0.0
| 0.0
| 0.0
| | | 4. Programa de Prevención y Manejo de Riesgos | 19,090.7
| 16.1
| 3,344.6
| 3,041.9
| 3,132.4
| 1,896.1
| 2,256.6
| 1,556.0
| 560.7
| 891.8
| 1,042.4
| 728.7
| 623.4
| | | | Ramo 15 Reforma Agraria | 498.3
| 0.0
| 1.4
| 1.7
| 14.6
| 54.3
| 93.0
| 67.0
| 87.7
| 87.9
| 82.3
| 4.0
| 4.3
| | | | | Joven Emprendedor Rural y Fondo de Tierras | 498.3
| 0.0
| 1.4
| 1.7
| 14.6
| 54.3
| 93.0
| 67.0
| 87.7
| 87.9
| 82.3
| 4.0
| 4.3
| | | | Ramo 20 Desarrollo Social | 150.8
| 12.2
| 12.4
| 12.1
| 12.5
| 12.2
| 12.4
| 12.3
| 12.4
| 12.2
| 12.5
| 12.2
| 15.3
| | | | | Fondo Nacional de Fomento a las Artesanías (FONART) | 150.8
| 12.2
| 12.4
| 12.1
| 12.5
| 12.2
| 12.4
| 12.3
| 12.4
| 12.2
| 12.5
| 12.2
| 15.3
| | | | Ramo 08 Agricultura, Ganadería, Desarrollo Rural, Pesca y Alimentación | 18,441.7
| 4.0
| 3,330.8
| 3,028.0
| 3,105.3
| 1,829.6
| 2,151.1
| 1,476.7
| 460.6
| 791.6
| 947.6
| 712.5
| 603.8
| | | | | Garantías | | 1,350.0
| 0.0
| 0.0
| 1,350.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| | | | | Apoyo al Ingreso Objetivo y a la Comercialización | 8,700.0
| 0.0
| 3,014.9
| 1,266.6
| 342.1
| 122.0
| | | | | |
