| |
| 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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