| |
| DOF: 03/01/2020 |
CALENDARIOS de presupuesto autorizados de los Anexos Transversales para el ejercicio fiscal 2020 CALENDARIOS de presupuesto autorizados de los Anexos Transversales para el ejercicio fiscal 2020. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- GOBIERNO DE MÉXICO.- HACIENDA.- Secretaría de Hacienda y Crédito Público.- Subsecretaría de Egresos.- Unidad de Política y Control Presupuestario.- Oficio No. 307-A.-3559. CALENDARIOS DE PRESUPUESTO AUTORIZADOS DE LOS ANEXOS TRANSVERSALES PARA EL
EJERCICIO FISCAL 2020
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 2020, 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 2020
| | Calendario de Erogaciones para el Desarrollo Integral de los Pueblos y Comunidades Indígenas
| | (Pesos)
| | Ramo
| Denominación
| Importe Anual
| Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | Total 1_/
| 104,680,076,606
| 6,578,210,113
| 7,987,576,812
| 8,851,819,148
| 8,467,276,880
| 9,808,828,484
| 7,992,118,041
| 12,086,442,476
| 6,018,565,020
| 10,881,740,745
| 11,076,398,652
| 10,307,223,532
| 4,623,876,702
| | | |
|
|
|
|
|
|
|
|
|
|
|
|
| | 04 Gobernación
| 15,314,114
| 1,038,600
| 1,129,592
| 1,250,479
| 1,164,756
| 1,270,046
| 1,210,871
| 1,231,163
| 1,172,455
| 1,276,539
| 935,442
| 1,401,502
| 2,232,669
| | | Conducción de la política interior
| 15,314,114
| 1,038,600
| 1,129,592
| 1,250,479
| 1,164,756
| 1,270,046
| 1,210,871
| 1,231,163
| 1,172,455
| 1,276,539
| 935,442
| 1,401,502
| 2,232,669
| | 08 Agricultura y Desarrollo Rural
| 3,018,948,171
| 243,397,395
| 308,467,796
| 395,380,685
| 665,860,296
| 574,827,620
| 382,757,508
| 213,710,360
| 130,356,511
| 41,595,000
| 32,445,000
| 30,150,000
|
| | | Programa de Abasto Social de Leche a cargo de
Liconsa, S.A. de C.V.
| 23,794,607
| 3,969,758
| 3,969,760
| 3,969,760
| 3,969,760
| 3,969,760
| 3,945,809
|
|
|
|
|
|
| | | Programa de Abasto Rural a cargo de Diconsa, S.A.
de C.V. (DICONSA)
| 1,260,153,564
| 226,827,637
| 189,023,036
| 151,218,425
| 189,023,036
| 126,015,360
| 157,519,199
| 126,015,360
| 94,511,511
|
|
|
|
| | | Precios de Garantía a Productos Alimentarios
Básicos
| 70,000,000
| 12,600,000
| 11,900,000
| 10,850,000
| 10,500,000
| 7,000,000
| 5,600,000
| 4,550,000
| 3,850,000
| 3,150,000
|
|
|
| | | Producción para el Bienestar
| 1,650,000,000
|
| 103,575,000
| 227,842,500
| 456,367,500
| 437,842,500
| 212,692,500
| 78,645,000
| 31,995,000
| 38,445,000
| 32,445,000
| 30,150,000
|
| | | Desarrollo Rural
| 15,000,000
|
|
| 1,500,000
| 6,000,000
|
| 3,000,000
| 4,500,000
|
|
|
|
|
| | 09 Comunicaciones y Transportes
| 2,787,250,002
| 171,500,000
| 168,843,626
| 109,881,875
| 331,549,500
| 124,712,800
| 182,333,300
| 386,953,800
| 386,953,800
| 393,953,800
| 375,736,301
| 154,831,200
|
| | | Proyectos de construcción de carreteras
alimentadoras y caminos rurales
| 255,500,000
| 66,500,000
| 10,850,000
| 11,200,000
| 40,250,000
| 34,300,000
| 34,300,000
| 14,700,000
| 14,700,000
| 21,700,000
| 3,500,000
| 3,500,000
|
| | | Conservación de infraestructura de caminos rurales
y carreteras alimentadoras
| 2,451,750,002
| 105,000,000
| 157,673,626
| 98,361,875
| 290,979,500
| 79,128,000
| 136,748,500
| 360,969,000
| 360,969,000
| 360,969,000
| 360,951,501
| 140,000,000
|
| | | Estudios y proyectos de construcción de caminos
rurales y carreteras alimentadoras
| 80,000,000
|
| 320,000
| 320,000
| 320,000
| 11,284,800
| 11,284,800
| 11,284,800
| 11,284,800
| 11,284,800
| 11,284,800
| 11,331,200
|
| | 10 Economía
| 240,735,296
|
|
|
| 27,000,000
| 32,000,000
| 45,400,000
| 43,200,000
| 43,200,000
| 31,735,296
| 13,000,000
| 4,000,000
| 1,200,000
| | | Programa de Microcréditos para el Bienestar
| 240,735,296
|
|
|
| 27,000,000
| 32,000,000
| 45,400,000
| 43,200,000
| 43,200,000
| 31,735,296
| 13,000,000
| 4,000,000
| 1,200,000
| | 11 Educación Pública
| 14,007,468,383
| 137,714,145
| 2,539,645,136
| 143,261,116
| 2,566,276,454
| 250,504,442
| 2,515,093,846
| 364,982,969
| 139,279,114
| 184,320,804
| 4,857,034,457
| 194,971,237
| 114,384,662
| | | Educación para Adultos (INEA)
| 121,254,696
| 2,834,615
| 7,632,979
| 8,864,841
| 8,756,942
| 8,767,467
| 9,262,643
| 11,375,333
| 10,128,125
| 12,142,384
| 15,058,370
| 17,354,240
| 9,076,757
| | | Educación Inicial y Básica Comunitaria
| 900,623,185
| 62,981,449
| 90,524,235
| 77,133,084
| 67,724,027
| 74,170,767
| 75,479,747
| 191,211,217
| 51,803,635
| 62,214,113
| 60,680,417
| 74,613,640
| 12,086,854
| | | Normar los servicios educativos
| 102,468,832
| 5,691,722
| 6,889,987
| 13,652,206
| 3,692,609
| 8,624,211
| 6,935,928
| 10,646,978
| 3,495,065
| 9,077,201
| 6,855,388
| 12,084,800
| 14,822,737
| | | Programa de Becas de Educación Básica para el
Bienestar Benito Juárez
| 8,533,022,450
| 18,508,000
| 1,672,317,696
| 27,765,319
| 1,678,468,751
| 18,947,055
| 1,676,676,751
| 21,719,055
| 18,947,055
| 23,623,055
| 3,329,562,447
| 18,989,055
| 27,498,211
| | | Programa de Becas Elisa Acuña
| 204,524,087
|
| 217,120
| 179,263
| 49,689
| 64,853,272
| 11,033,036
| 38,462,531
| 7,208,287
| 29,520,587
| 1,579,575
| 43,834,659
| 7,586,069
| | | Atención a la Diversidad de la Educación Indígena
(PADEI)
| 46,242,407
|
|
| 831,611
| 21,735,189
| 277,204
| 277,204
| 21,735,184
| 277,204
| 277,204
| 277,204
| 277,204
| 277,204
| | | Fortalecimiento a la Excelencia Educativa
| 124,150,751
|
|
|
| 50,722,869
| 50,725,283
|
| 22,702,599
|
|
|
|
|
| | | Universidades para el Bienestar Benito Juárez
García
| 296,223,958
| 47,659,607
| 49,339,607
| 11,732,474
| 11,732,474
| 11,732,474
| 11,732,474
| 36,512,474
| 36,512,474
| 36,512,474
| 14,252,474
| 14,252,474
| 14,252,474
| | | Beca Universal para Estudiantes de Educación
Media Superior Benito Juárez
| 2,899,517,513
| 38,752
| 563,923,512
| 55,652
| 571,497,237
| 7,654,880
| 571,949,397
| 7,670,931
| 7,960,602
| 8,007,119
| 1,128,221,915
| 7,671,831
| 24,865,684
| | | Jóvenes Escribiendo el Futuro
| 777,635,340
|
| 148,800,000
| 3,046,667
| 151,896,667
| 2,946,667
| 151,746,667
| 2,946,667
| 2,946,667
| 2,946,667
| 300,546,667
| 5,893,333
| 3,918,673
| | | Programa Nacional de Reconstrucción
| 1,805,163
|
|
|
|
| 1,805,163
|
|
|
|
|
|
|
| | 12 Salud
| 7,520,001,168
| 219,869,041
| 397,770,187
| 539,228,497
| 1,079,278,012
| 382,548,572
| 367,787,969
| 1,452,007,688
| 720,468,579
| 725,430,117
| 720,269,937
| 671,888,273
| 243,454,296
| | | Rectoría en Salud
| 9,800,000
|
|
| 783,100
| 1,088,634
| 783,100
| 783,100
| 2,446,562
| 783,100
| 783,100
| 783,100
| 783,100
| 783,101
| | | Prevención y control de enfermedades
| 40,260,978
|
| 16,104,391
|
|
| 24,156,586
|
|
|
|
|
|
|
| | | Salud materna, sexual y reproductiva
| 17,054,352
|
| 9,731,034
|
|
|
|
| 6,591,853
| 104,495
| 208,990
| 208,990
| 208,990
|
| | | Fortalecimiento a la atención médica
| 306,183,954
|
| 71,351,660
| 234,832,295
|
|
|
|
|
|
|
|
|
| | | Seguro Popular
| 5,689,605,218
| 219,869,041
| 300,583,102
| 303,613,102
| 354,498,086
| 357,608,886
| 362,147,826
| 719,277,984
| 719,580,984
| 719,580,984
| 719,277,847
| 670,896,183
| 242,671,195
| | | Atención a la Salud y Medicamentos Gratuitos para
la Población sin Seguridad Social Laboral
| 1,457,096,665
|
|
|
| 723,691,292
|
| 4,857,042
| 723,691,288
|
| 4,857,042
|
|
|
| | 15 Desarrollo Agrario, Territorial y Urbano
| 574,204,492
| 31,316,784
| 24,427,881
| 38,178,805
| 48,499,735
| 50,473,663
| 57,089,224
| 61,242,589
| 59,141,697
| 61,075,527
| 55,750,537
| 48,044,997
| 38,963,054
| | | Procuración de justicia agraria
| 254,106,747
| 30,447,194
| 18,988,405
| 19,283,215
| 19,391,768
| 19,232,794
| 20,642,197
| 19,686,582
| 18,952,725
| 20,034,110
| 19,327,764
| 26,616,964
| 21,503,028
| | | Programa de Atención de Conflictos Agrarios
| 90,035,213
|
| 3,073,638
| 8,696,069
| 8,696,069
| 8,696,745
| 8,696,069
| 8,696,069
| 8,696,069
| 8,696,069
| 8,696,069
| 8,696,069
| 8,696,280
| | | Atención de asuntos jurídicos en materia agraria,
territorial, urbana y vivienda
| 2,901,903
| 178,184
| 272,917
| 243,362
| 224,626
| 257,529
| 223,225
| 241,961
| 216,424
| 241,961
| 223,227
| 347,894
| 230,592
| | | Programa de Mejoramiento Urbano (PMU)
| 227,160,629
| 691,406
| 2,092,921
| 9,956,160
| 20,187,272
| 22,286,595
| 27,527,733
| 32,617,977
| 31,276,479
| 32,103,386
| 27,503,477
| 12,384,070
| 8,533,154
| | 16 Medio Ambiente y Recursos Naturales
| 1,246,622,919
| 30,065,393
| 900,000
| 17,997,306
| 121,605,036
| 96,732,466
| 230,394,755
| 208,753,561
| 206,919,364
| 114,303,083
| 121,106,288
| 91,933,554
| 5,912,112
| | | Rehabilitación y Modernización de Presas y
Estructuras de Cabeza
| 59,439,899
|
|
| 4,160,791
| 6,702,924
| 7,744,100
| 9,328,933
| 9,115,407
| 9,896,250
| 10,699,841
| 1,055,088
| 736,565
|
| | | Infraestructura para la modernización y rehabilitación
de riego y temporal tecnificado
| 354,312,574
| 30,065,393
|
| 1,393,204
| 37,215,949
| 38,959,875
| 37,638,548
| 34,349,648
| 52,148,971
| 45,715,877
| 37,367,063
| 39,458,045
|
| | | Planeación, Dirección y Evaluación Ambiental
| 395,922
|
|
| 8,740
| 17,800
| 50,100
| 21,100
| 60,032
| 41,450
| 68,880
| 28,300
| 99,520
|
| | | Programa de Conservación para el Desarrollo
Sostenible
| 53,332,898
|
| 900,000
| 1,200,000
| 7,950,000
| 7,500,000
| 6,000,000
| 9,000,000
| 7,500,000
| 7,200,000
| 6,082,898
|
|
| | | Agua Potable, Drenaje y Tratamiento
| 112,886,297
|
|
| 3,316,935
| 8,947,752
| 13,435,228
| 7,985,388
| 11,413,651
| 14,758,566
| 11,288,626
| 20,319,534
| 21,420,616
|
| |
| Programa de Apoyo a la Infraestructura
Hidroagrícola
| 255,014,862
|
|
| 525,036
| 10,988,012
| 27,972,163
| 45,751,549
| 44,201,779
| 42,774,727
| 38,794,358
| 19,754,626
| 18,340,500
| 5,912,112
| |
| Apoyos para el Desarrollo Forestal Sustentable
| 411,240,467
|
|
| 7,392,600
| 49,782,600
| 1,071,000
| 123,669,237
| 100,613,043
| 79,799,400
| 535,500
| 36,498,779
| 11,878,308
|
| | 19 Aportaciones a Seguridad Social
| 4,761,356,538
| 288,880,000
| 256,381,000
| 967,748,000
| 234,715,000
| 317,768,000
| 236,520,500
| 379,155,000
| 281,658,000
| 402,626,500
| 364,711,000
| 321,379,000
| 709,814,538
| | | Programa IMSS-BIENESTAR
| 4,761,356,538
| 288,880,000
| 256,381,000
| 967,748,000
| 234,715,000
| 317,768,000
| 236,520,500
| 379,155,000
| 281,658,000
| 402,626,500
| 364,711,000
| 321,379,000
| 709,814,538
| | 20 Bienestar
| 55,635,489,357
| 4,326,927,667
| 2,576,768,268
| 5,351,837,862
| 2,148,280,378
| 6,710,315,819
| 2,641,693,838
| 7,553,981,691
| 2,550,688,802
| 7,436,671,936
| 3,166,177,237
| 7,937,671,628
| 3,234,474,231
| | | Programa de Fomento a la Economía Social
| 46,297,214
| 270,067
| 270,067
| 568,867
| 568,867
| 568,867
| 776,367
| 39,392,276
| 776,367
| 776,367
| 776,367
| 776,367
| 776,367
| | | Programa de Apoyo para el Bienestar de las Niñas y
Niños, Hijos de Madres Trabajadoras
| 94,441,281
| 15,740,213
|
| 15,740,213
|
| 15,740,213
|
| 15,740,213
|
| 15,740,213
|
| 15,740,217
|
| | | Pensión para el Bienestar de las Personas Adultas
Mayores
| 34,296,016,556
| 4,048,680,871
| 865,019,071
| 4,485,683,920
| 593,772,841
| 5,195,512,362
| 917,648,937
| 5,438,419,432
| 601,869,744
| 5,921,660,978
| 355,723,911
| 5,733,821,422
| 138,203,068
| | | Sembrando Vida
| 21,198,734,306
| 262,236,516
| 1,711,479,130
| 849,844,863
| 1,553,938,670
| 1,498,494,378
| 1,723,268,535
| 2,060,429,770
| 1,948,042,691
| 1,498,494,378
| 2,809,676,959
| 2,187,333,622
| 3,095,494,796
| | 23 Provisiones Salariales y Económicas
| 467,197,052
| 1,250,859
| 462,110,751
| 82,866
| 1,250,859
| 82,866
| 82,867
| 1,167,993
|
|
| 1,167,992
|
|
| | | Fondo Regional
| 467,197,052
| 1,250,859
| 462,110,751
| 82,866
| 1,250,859
| 82,866
| 82,867
| 1,167,993
|
|
| 1,167,992
|
|
| | 33 Aportaciones Federales para Entidades Federativas y
Municipios
| 10,258,841,340
| 982,368,984
| 982,368,984
| 982,368,984
| 982,368,984
| 982,368,984
| 982,368,984
| 980,659,177
| 980,659,177
| 980,659,177
| 980,659,176
| 220,995,364
| 220,995,363
| | | FAIS Municipal y de las Demarcaciones Territoriales
del Distrito Federal
| 7,604,242,375
| 760,931,187
| 760,931,187
| 760,931,187
| 760,931,187
| 760,931,187
| 760,931,187
| 759,663,813
| 759,663,813
| 759,663,813
| 759,663,812
|
|
| | | FAM Asistencia Social
| 2,654,598,965
| 221,437,797
| 221,437,797
| 221,437,797
| 221,437,797
| 221,437,797
| 221,437,797
| 220,995,364
| 220,995,364
| 220,995,364
| 220,995,364
| 220,995,364
| 220,995,363
| | 35 Comisión Nacional de los Derechos Humanos
| 25,193,241
| 1,122,087
| 1,554,621
| 1,807,880
| 2,634,022
| 2,788,694
| 2,500,297
| 2,891,571
| 2,423,761
| 1,381,615
| 1,322,300
| 1,404,751
| 3,361,642
| | | Promover, difundir y proteger los Derechos
Humanos de los integrantes de pueblos y
comunidades indígenas y afrodescendientes, y
atender asuntos personas indígenas privadas de su
libertad.
| 25,193,241
| 1,122,087
| 1,554,621
| 1,807,880
| 2,634,022
| 2,788,694
| 2,500,297
| 2,891,571
| 2,423,761
| 1,381,615
| 1,322,300
| 1,404,751
| 3,361,642
| | 38 Consejo Nacional de Ciencia y Tecnología
| 35,243,171
|
| 17,621,586
| 17,621,585
|
|
|
|
|
|
|
|
|
| | | Apoyos para actividades científicas, tecnológicas y
de innovación
| 35,243,171
|
| 17,621,586
| 17,621,585
|
|
|
|
|
|
|
|
|
| | 47 Entidades no Sectorizadas
| 4,018,344,867
| 139,776,982
| 246,114,540
| 281,127,769
| 252,699,973
| 277,518,691
| 342,714,032
| 429,066,209
| 511,267,337
| 502,238,031
| 377,748,549
| 608,988,620
| 49,084,134
| | | Actividades de apoyo Administrativo
| 157,125,909
| 13,998,055
| 7,928,407
| 9,280,792
| 9,856,675
| 11,084,757
| 10,632,516
| 9,515,431
| 6,765,918
| 8,995,580
| 7,893,881
| 35,876,537
| 25,297,360
| | | Actividades de apoyo a la función pública y buen
gobierno
| 10,543,392
| 1,003,000
| 1,089,385
| 1,006,335
| 1,080,826
| 1,161,347
| 1,076,904
| 1,000,586
| 1,035,179
| 1,112,747
| 628,447
| 243,835
| 104,801
| | | Planeación y Articulación de la Acción Pública hacia
los Pueblos Indígenas
| 1,045,268,405
| 46,126,173
| 65,263,713
| 68,392,765
| 60,674,923
| 69,020,106
| 73,117,452
| 59,851,916
| 77,030,219
| 90,046,503
| 69,552,928
| 350,801,234
| 15,390,473
| | | Programa de Apoyo a la Educación Indígena
| 1,598,705,742
| 75,497,254
| 99,435,830
| 117,925,530
| 77,165,224
| 111,810,601
| 222,117,807
| 130,639,311
| 140,477,966
| 175,356,457
| 243,293,586
| 204,316,176
| 670,000
| | | Programa de Infraestructura Indígena
| 200,000,000
|
| 58,176,000
| 61,824,000
| 80,000,000
|
|
|
|
|
|
|
|
| | | Programa para el fortalecimiento económico de los
Pueblos y Comunidades Indígenas
| 806,942,012
| 1,007,000
| 8,857,000
| 9,880,729
| 12,926,012
| 14,174,945
| 14,190,346
| 205,021,202
| 267,830,993
| 209,015,081
| 47,488,207
| 11,470,497
| 5,080,000
| | | Programa de Derechos Indígenas
| 199,759,407
| 2,145,500
| 5,364,205
| 12,817,618
| 10,996,313
| 70,266,935
| 21,579,007
| 23,037,763
| 18,127,062
| 17,711,663
| 8,891,500
| 6,280,341
| 2,541,500
| | 48 Cultura
| 67,866,495
| 2,982,175
| 3,472,845
| 4,045,438
| 4,093,875
| 4,915,821
| 4,170,050
| 7,438,705
| 4,376,422
| 4,473,322
| 8,334,435
| 19,563,406
| 1
| | | Educación y cultura indígena
| 67,866,495
| 2,982,175
| 3,472,845
| 4,045,438
| 4,093,875
| 4,915,821
| 4,170,050
| 7,438,705
| 4,376,422
| 4,473,322
| 8,334,435
| 19,563,406
| 1
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | 1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2020, debido al redondeo de cifras.
| | | | | | | | | | Presupuesto de Egresos de la Federación 2020
| | | | | | | | | | | | | | | | 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
| | | | | | 339,870.8
| 24,298.1
| 25,392.7
| 30,595.2
| 32,321.1
| 33,858.8
| 26,948.3
| 39,674.8
| 21,115.4
| 33,422.2
| 31,444.6
| 28,239.2
| 12,560.5
| | | | | | | |
|
|
|
|
|
|
|
|
|
|
|
|
| | Financiera
|
|
|
|
|
| 3,105.9
| 344.9
| 297.5
| 265.0
| 352.1
| 322.2
| 424.5
| 311.1
| 274.6
| 216.3
| 221.2
| 76.5
|
| | | Programa de financiamiento y aseguramiento al medio rural
| 3,105.9
| 344.9
| 297.5
| 265.0
| 352.1
| 322.2
| 424.5
| 311.1
| 274.6
| 216.3
| 221.2
| 76.5
|
| | | | Hacienda y Crédito Público
|
| 3,105.9
| 344.9
| 297.5
| 265.0
| 352.1
| 322.2
| 424.5
| 311.1
| 274.6
| 216.3
| 221.2
| 76.5
|
| | | | | AGROASEMEX
|
| 605.9
| 44.9
| 20.0
| 12.5
| 74.6
| 69.7
| 72.0
| 83.6
| 72.1
| 76.3
| 68.7
| 11.5
|
| | | | | Financiera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero (FND)
| 2,500.0
| 300.0
| 277.5
| 252.5
| 277.5
| 252.5
| 352.5
| 227.5
| 202.5
| 140.0
| 152.5
| 65.0
|
| | Competitividad
|
|
|
|
| 28,848.5
| 1,869.1
| 2,632.1
| 3,411.5
| 6,399.2
| 5,077.5
| 3,016.7
| 3,208.4
| 1,549.5
| 967.2
| 362.6
| 353.6
| 1.0
| | | Programa de Fomento a la Inversión y Productividad
| 28,848.5
| 1,869.1
| 2,632.1
| 3,411.5
| 6,399.2
| 5,077.5
| 3,016.7
| 3,208.4
| 1,549.5
| 967.2
| 362.6
| 353.6
| 1.0
| | | | Agricultura y Desarrollo Rural
|
| 28,789.1
| 1,868.8
| 2,631.8
| 3,410.8
| 6,398.4
| 5,076.7
| 3,015.7
| 3,157.8
| 1,548.5
| 966.2
| 361.6
| 352.6
|
| | | | | Crédito Ganadero a la Palabra
|
| 1,000.0
|
|
| 154.8
| 204.0
| 114.0
| 112.2
| 102.0
| 211.0
| 102.0
|
|
|
| | | | | Fertilizantes
| 1,310.0
| 2.8
| 6.3
| 9.0
| 13.1
| 49.6
| 63.6
| 1,102.0
| 63.6
|
|
|
|
| | | | | Precios de Garantía a Productos Alimentarios Básicos
| 10,000.0
| 1,800.0
| 1,700.0
| 1,550.0
| 1,500.0
| 1,000.0
| 800.0
| 650.0
| 550.0
| 450.0
|
|
|
| | | | | Producción para el Bienestar
|
| 11,000.0
|
| 690.5
| 1,519.0
| 3,042.5
| 2,919.0
| 1,418.0
| 524.3
| 213.3
| 256.3
| 216.3
| 201.0
|
| | | | | Desarrollo Rural
|
| 70.0
|
|
| 7.0
| 28.0
|
| 14.0
| 21.0
|
|
|
|
|
| | | | | Programa de Fomento a la Agricultura, Ganadería Pesca y Acuicultura
| 1,372.4
|
|
|
| 208.7
| 135.9
| 437.0
| 412.5
| 162.4
| 5.3
| 5.3
| 5.2
|
| | | | | Vinculación productiva
|
| 3.7
|
|
|
|
|
|
|
| 3.2
| 0.5
|
|
|
| | | | | Fomento de la Ganadería y Normalización de la Calidad de Productos Pecuarios
| 4.1
|
|
| 1.0
|
|
| 1.0
|
|
| 2.1
|
|
|
| | | | | Programa de Sanidad e Inocuidad Agroalimentaria
| 4,028.9
| 66.0
| 235.0
| 170.0
| 1,402.1
| 858.4
| 170.0
| 346.0
| 345.0
| 150.0
| 140.0
| 146.4
|
| | | | Bienestar
|
|
| 59.4
| 0.3
| 0.3
| 0.7
| 0.7
| 0.7
| 1.0
| 50.5
| 1.0
| 1.0
| 1.0
| 1.0
| 1.0
| | | | | Programa de Fomento a la Economía Social
| 59.4
| 0.3
| 0.3
| 0.7
| 0.7
| 0.7
| 1.0
| 50.5
| 1.0
| 1.0
| 1.0
| 1.0
| 1.0
| | Medio Ambiente
|
|
|
|
| 2,913.9
| 107.7
| 121.7
| 154.2
| 276.3
| 178.1
| 455.5
| 483.9
| 368.8
| 202.2
| 242.9
| 209.2
| 113.2
| | | Programa de Sustentabilidad de los Recursos Naturales
| 2,913.9
| 107.7
| 121.7
| 154.2
| 276.3
| 178.1
| 455.5
| 483.9
| 368.8
| 202.2
| 242.9
| 209.2
| 113.2
| | | | Agricultura y Desarrollo Rural
|
| 131.6
|
|
| 1.0
| 22.5
| 12.0
| 40.7
| 39.6
| 14.4
| 0.5
| 0.5
| 0.5
|
| | | | | Desarrollo Rural
|
| 10.0
|
|
| 1.0
| 4.0
|
| 2.0
| 3.0
|
|
|
|
|
| | | | | Programa de Fomento a la Agricultura, Ganadería Pesca y Acuicultura
| 121.6
|
|
|
| 18.5
| 12.0
| 38.7
| 36.6
| 14.4
| 0.5
| 0.5
| 0.5
|
| | | | Medio Ambiente y Recursos Naturales
| 2,782.3
| 107.7
| 121.7
| 153.2
| 253.8
| 166.0
| 414.8
| 444.4
| 354.4
| 201.7
| 242.4
| 208.8
| 113.2
| | | | | Forestal
|
|
| 1,713.0
| 49.3
| 53.6
| 77.2
| 168.6
| 79.2
| 334.7
| 297.7
| 256.0
| 64.1
| 153.7
| 140.2
| 38.6
| | | | | Protección al medio ambiente en el medio rural
| 1,069.3
| 58.5
| 68.1
| 76.0
| 85.2
| 86.8
| 80.1
| 146.6
| 98.4
| 137.6
| 88.7
| 68.6
| 74.7
| | | | | | Desarrollo Regional Sustentable
| 177.8
|
| 3.0
| 4.0
| 26.5
| 25.0
| 20.0
| 30.0
| 25.0
| 24.0
| 20.3
|
|
| | | | | | PROFEPA
|
| 216.5
| 19.0
| 16.3
| 17.6
| 18.7
| 19.7
| 16.7
| 19.3
| 17.2
| 17.7
| 18.2
| 20.7
| 15.4
| | | | | | Vida Silvestre
|
| 675.0
| 39.5
| 48.8
| 54.4
| 40.0
| 42.1
| 43.4
| 97.4
| 56.2
| 96.0
| 50.2
| 47.9
| 59.2
| | Educativa
|
|
|
|
|
| 50,726.2
| 1,602.8
| 7,205.3
| 2,033.2
| 7,094.7
| 2,058.2
| 7,316.4
| 2,940.9
| 1,362.3
| 1,672.3
| 12,850.2
| 2,220.7
| 2,369.2
| | | Programa de Educación e Investigación
|
| 50,726.2
| 1,602.8
| 7,205.3
| 2,033.2
| 7,094.7
| 2,058.2
| 7,316.4
| 2,940.9
| 1,362.3
| 1,672.3
| 12,850.2
| 2,220.7
| 2,369.2
| | | | Agricultura y Desarrollo Rural
|
| 6,335.4
| 497.2
| 495.3
| 550.1
| 551.9
| 564.1
| 555.4
| 576.9
| 520.2
| 554.3
| 504.9
| 415.6
| 549.5
| | | | | Colegio de Postgraduados
|
| 1,424.9
| 112.1
| 102.2
| 110.7
| 107.0
| 151.7
| 110.5
| 114.3
| 86.0
| 109.1
| 116.0
| 110.2
| 195.0
| | | | | Colegio Superior Agropecuario del Estado de Guerrero (CSAEGRO)
| 111.8
| 6.0
| 8.2
| 10.9
| 8.6
| 11.6
| 10.3
| 10.0
| 9.2
| 8.6
| 7.8
| 11.4
| 9.3
| | | | | Instituto Nacional de Investigaciones Forestales, Agrícolas y Pecuarias (INIFAP)
| 1,372.4
| 113.2
| 105.3
| 105.3
| 109.4
| 109.4
| 122.2
| 109.6
| 113.4
| 109.6
| 121.0
| 127.0
| 127.2
| | | | | Instituto Nacional de Pesca y Acuacultura (INAPESCA)
| 500.6
| 23.5
| 52.1
| 38.7
| 71.8
| 38.4
| 38.2
| 47.5
| 37.4
| 38.2
| 41.3
| 46.1
| 27.4
| | | | | Universidad Autónoma Chapingo
| 2,925.7
| 242.4
| 227.4
| 284.5
| 255.2
| 253.1
| 274.2
| 295.6
| 274.3
| 288.9
| 218.8
| 121.1
| 190.5
| | | | Educación Pública
|
| 44,390.8
| 1,105.6
| 6,710.1
| 1,483.2
| 6,542.8
| 1,494.1
| 6,761.0
| 2,364.0
| 842.0
| 1,118.0
| 12,345.3
| 1,805.0
| 1,819.7
| | | | | Desarrollo de Capacidades Educación
| 14,245.2
| 402.7
| 2,312.8
| 384.4
| 2,142.6
| 472.5
| 2,192.6
| 1,026.4
| 360.7
| 435.5
| 3,882.6
| 460.8
| 171.6
| | | | | Educación Básica para el Bienestar Benito Juárez
| 19,199.3
| 41.6
| 3,762.7
| 62.5
| 3,776.6
| 42.6
| 3,772.5
| 48.9
| 42.6
| 53.2
| 7,491.5
| 42.7
| 61.9
| | | | | Educación Tecnológica Agropecuaria y Ciencias del Mar
| 9,942.7
| 577.3
| 569.2
| 955.8
| 545.3
| 853.3
| 703.8
| 1,234.0
| 348.0
| 569.5
| 886.0
| 1,161.2
| 1,539.3
| | | | | Universidad Autónoma Agraria
Antonio Narro
|
| 1,003.6
| 84.0
| 65.4
| 80.5
| 78.3
| 125.7
| 92.0
| 54.8
| 90.7
| 59.8
| 85.3
| 140.3
| 46.9
| | Social
|
|
|
|
|
| 114,408.3
| 11,193.2
| 4,965.2
| 12,856.4
| 4,319.0
| 15,253.4
| 4,972.5
| 16,028.9
| 4,231.4
| 16,432.4
| 4,053.8
| 16,612.4
| 3,489.6
| | | Programa de atención a la pobreza en el medio rural
| 109,139.6
| 10,230.7
| 4,067.2
| 12,020.8
| 3,376.3
| 14,513.9
| 4,494.4
| 15,808.2
| 4,059.1
| 16,416.0
| 4,053.1
| 16,610.4
| 3,489.6
| | | | 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
| 1,483.0
| 71.6
| 76.6
| 147.4
| 218.2
| 218.2
| 218.2
| 218.2
| 147.4
| 147.4
| 5.8
| 5.4
| 8.8
| | | | | Atención a la población agraria
|
| 1,483.0
| 71.6
| 76.6
| 147.4
| 218.2
| 218.2
| 218.2
| 218.2
| 147.4
| 147.4
| 5.8
| 5.4
| 8.8
| | | | | | Infraestructura Rural
| 1,483.0
| 71.6
| 76.6
| 147.4
| 218.2
| 218.2
| 218.2
| 218.2
| 147.4
| 147.4
| 5.8
| 5.4
| 8.8
| | | | Bienestar
|
|
| 103,763.2
| 10,013.0
| 3,796.4
| 11,647.8
| 2,979.2
| 14,011.9
| 3,927.3
| 15,154.7
| 3,394.2
| 15,760.1
| 3,663.3
| 15,989.7
| 3,425.5
| | | | | Atención a la población agraria
|
| 103,763.2
| 10,013.0
| 3,796.4
| 11,647.8
| 2,979.2
| 14,011.9
| 3,927.3
| 15,154.7
| 3,394.2
| 15,760.1
| 3,663.3
| 15,989.7
| 3,425.5
| | | | | | Pensión para el Bienestar de las Personas Adultas Mayores
| 82,564.5
| 9,750.5
| 2,083.2
| 10,797.2
| 1,424.2
| 12,511.9
| 2,204.2
| 13,096.9
| 1,448.9
| 14,260.1
| 855.5
| 13,800.2
| 331.7
| | | | | | Sembrando Vida
|
| 21,198.7
| 262.5
| 1,713.2
| 850.7
| 1,555.0
| 1,500.0
| 1,723.1
| 2,057.8
| 1,945.3
| 1,500.0
| 2,807.8
| 2,189.5
| 3,093.9
| | | | Entidades no Sectorizadas
|
| 3,818.3
| 139.8
| 187.9
| 219.3
| 172.7
| 277.5
| 342.7
| 429.1
| 511.3
| 502.2
| 377.7
| 609.0
| 49.1
| | | | | Atención a la población indígena y afromexicana (INPI)
| 3,818.3
| 139.8
| 187.9
| 219.3
| 172.7
| 277.5
| 342.7
| 429.1
| 511.3
| 502.2
| 377.7
| 609.0
| 49.1
| | | Programa de Derecho a la Alimentación
|
| 3,407.9
| 593.5
| 529.1
| 466.7
| 537.1
| 421.7
| 478.1
| 220.7
| 161.0
|
|
|
|
| | | | Agricultura y Desarrollo Rural
|
| 3,407.9
| 593.5
| 529.1
| 466.7
| 537.1
| 421.7
| 478.1
| 220.7
| 161.0
|
|
|
|
| | | | | Programa de Abasto Social de Leche a cargo de LICONSA, SA de C.V.
| 1,240.8
| 207.0
| 207.0
| 207.0
| 207.0
| 207.0
| 205.8
|
|
|
|
|
|
| | | | | Programa de Abasto Rural a cargo de DICONSA S.A. de C.V.
| 2,147.1
| 386.5
| 322.1
| 257.7
| 322.1
| 214.7
| 268.4
| 214.7
| 161.0
|
|
|
|
| | | | | Desarrollo Rural
|
| 20.0
|
|
| 2.0
| 8.0
|
| 4.0
| 6.0
|
|
|
|
|
| | | Programa de apoyo a la adquisición de leche
|
| 1,768.9
| 369.0
| 369.0
| 369.0
| 369.0
| 292.9
|
|
|
|
|
|
|
| | | | Agricultura y Desarrollo Rural
|
| 1,768.9
| 369.0
| 369.0
| 369.0
| 369.0
| 292.9
|
|
|
|
|
|
|
| | | | | Adquisición de Leche Nacional
|
| 1,768.9
| 369.0
| 369.0
| 369.0
| 369.0
| 292.9
|
|
|
|
|
|
|
| | | Programa de atención a las mujeres en situación de violencia
| 91.9
|
|
|
| 36.6
| 25.0
|
|
| 11.3
| 16.4
| 0.7
| 2.0
|
| | | | Bienestar
|
|
| 91.9
|
|
|
| 36.6
| 25.0
|
|
| 11.3
| 16.4
| 0.7
| 2.0
|
| | | | | Programa de Apoyo a las Instancias de Mujeres en las Entidades Federativas, PAIMEF
| 91.9
|
|
|
| 36.6
| 25.0
|
|
| 11.3
| 16.4
| 0.7
| 2.0
|
| | Infraestructura
|
|
|
|
| 67,753.8
| 6,162.2
| 6,046.3
| 6,050.4
| 6,567.3
| 6,325.7
| 6,326.6
| 6,643.9
| 6,722.4
| 6,687.0
| 6,698.4
| 2,065.8
| 1,457.8
| | | Programa de infraestructura en el medio rural
|
| 67,753.8
| 6,162.2
| 6,046.3
| 6,050.4
| 6,567.3
| 6,325.7
| 6,326.6
| 6,643.9
| 6,722.4
| 6,687.0
| 6,698.4
| 2,065.8
| 1,457.8
| | | | Comunicaciones y Transportes
|
| 4,337.6
| 344.5
| 263.0
| 176.7
| 543.2
| 214.4
| 299.2
| 573.1
| 573.1
| 593.1
| 541.1
| 216.0
|
| | | | | Infraestructura
|
| 4,337.6
| 344.5
| 263.0
| 176.7
| 543.2
| 214.4
| 299.2
| 573.1
| 573.1
| 593.1
| 541.1
| 216.0
|
| | | | | | Mantenimiento de Caminos Rurales
| 4,337.6
| 344.5
| 263.0
| 176.7
| 543.2
| 214.4
| 299.2
| 573.1
| | | | |
