| |
| DOF: 20/12/2021 |
CALENDARIOS de Presupuesto autorizados de los Anexos Transversales para el ejercicio fiscal 2022 CALENDARIOS de Presupuesto autorizados de los Anexos Transversales para el ejercicio fiscal 2022. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- HACIENDA.- Secretaría de Hacienda y Crédito Público.- Subsecretaría de Egresos.- Unidad de Política y Control Presupuestario. CALENDARIOS DE PRESUPUESTO AUTORIZADOS DE LOS ANEXOS TRANSVERSALES PARA EL
EJERCICIO FISCAL 2022
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 2022, 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 2022 | | Calendario de Erogaciones para el Desarrollo Integral de los Pueblos y Comunidades Indígenas | | (Pesos) | | | | | | | | | | | | | | | Ram
o
| Denominación
| Importe Anual
| Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | Total 1_/
| 124,978,787,907
| 9,990,694,291
| 17,467,289,310
| 7,699,038,020
| 15,251,326,376
| 5,499,775,017
| 13,683,936,855
| 7,090,382,817
| 12,253,175,406
| 4,705,565,813
| 17,917,664,510
| 4,953,723,639
| 8,466,215,854
| | | |
|
|
|
|
|
|
|
|
|
|
|
|
| | 04 Gobernación
| 15,000,000
| 1,128,658
| 1,088,878
| 1,166,561
| 1,130,014
| 1,201,989
| 1,088,462
| 1,203,533
| 1,088,462
| 1,143,732
| 1,130,014
| 902,082
| 2,727,615
| | | Conducción de la política
interior
| 12,800,348
| 1,128,658
| 1,088,878
| 1,166,561
| 1,130,014
| 1,201,989
| 1,088,462
| 1,203,533
| 1,088,462
| 1,143,732
| 1,130,014
| 902,082
| 527,963
| | | Protección y defensa de los
derechos humanos
| 2,199,652
| -
| -
| -
| -
| -
| -
| -
| -
| -
| -
| -
| 2,199,652
| | 08 Agricultura y Desarrollo Rural
| 9,406,651,335
| 1,678,859,578
| 2,358,822,033
| 2,652,184,864
| 935,012,247
| 438,035,566
| 361,036,792
| 439,422,723
| 326,175,148
| 52,488,819
| 41,512,172
| 49,873,796
| 73,227,596
| | | Programa de Abasto Social de
Leche a cargo de Liconsa, S.A.
de C.V.
| 283,209,532
| 31,900,000
| 31,900,000
| 31,900,000
| 31,900,000
| 31,900,000
| 31,900,000
| 31,900,000
| 31,900,000
| 28,009,532
| -
| -
| -
| | | Programa de Abasto Rural a
cargo de Diconsa, S.A. de C.V.
(DICONSA)
| 1,113,858,221
| 172,487,110
| 156,623,192
| 138,448,607
| 144,079,068
| 141,762,376
| 127,908,023
| 136,119,943
| 96,429,904
| -
| -
| -
| -
| | | Precios de Garantía a
Productos Alimentarios Básicos
| 565,046,177
| 85,518,127
| 98,174,575
| 70,542,124
| 34,805,371
| 18,348,355
| 28,499,496
| 24,425,944
| 23,636,971
| 23,595,287
| 35,248,533
| 49,023,796
| 73,227,596
| | | Producción para el Bienestar
| 7,329,556,166
| 1,388,954,341
| 2,072,124,266
| 2,411,294,134
| 724,227,808
| 219,886,685
| 146,591,123
| 219,886,685
| 146,591,123
| -
| -
| -
| -
| | | Programa de Fomento a la
Agricultura, Ganadería, Pesca y
Acuicultura
| 114,981,240
| -
| -
| -
| -
| 26,138,150
| 26,138,150
| 27,090,150
| 27,617,150
| 884,000
| 6,263,639
| 850,000
| -
| | 09 Infraestructura, Comunicaciones y
Transportes
| 2,711,003,267
| 82,575,841
| 289,369,282
| 300,674,275
| 196,462,182
| 332,156,982
| 158,971,928
| 368,219,811
| 352,982,576
| 146,910,432
| 311,679,708
| 171,000,250
| -
| | | Proyectos de construcción de
carreteras alimentadoras y
caminos rurales
| 1,193,368,144
| 82,575,841
| 65,918,222
| 95,905,108
| 170,733,054
| 110,417,172
| 125,538,633
| 135,338,184
| 126,011,217
| 94,888,013
| 79,930,700
| 106,112,000
| -
| | | Conservación de infraestructura
de caminos rurales y carreteras
alimentadoras
| 1,453,620,000
| -
| 223,195,000
| 204,487,500
| 24,762,500
| 220,850,000
| 31,762,500
| 228,112,500
| 216,562,500
| 40,512,500
| 216,475,000
| 46,900,000
| -
| | | Estudios y proyectos de
construcción de caminos rurales
y carreteras alimentadoras
| 64,015,123
| -
| 256,060
| 281,667
| 966,628
| 889,810
| 1,670,795
| 4,769,127
| 10,408,859
| 11,509,919
| 15,274,008
| 17,988,250
| -
| | 11 Educación Pública
| 16,276,407,629
| 172,208,964
| 2,831,039,540
| 125,670,244
| 2,887,811,647
| 122,911,199
| 3,138,676,360
| 106,695,656
| 364,870,437
| 131,203,593
| 5,609,732,110
| 311,470,369
| 474,117,510
| | | Educación para Adultos (INEA)
| 93,434,165
| 3,889,054
| 4,755,336
| 7,680,574
| 6,711,673
| 8,146,873
| 8,195,171
| 8,497,288
| 6,161,759
| 10,736,578
| 8,836,348
| 12,122,247
| 7,701,263
| | | Educación Inicial y Básica
Comunitaria
| 1,053,739,545
| 115,405,341
| 69,351,859
| 72,013,864
| 75,508,581
| 64,541,070
| 59,547,479
| 46,584,392
| 242,887,711
| 74,187,974
| 66,896,582
| 161,288,999
| 5,525,692
| | | Normar los servicios educativos
| 106,733,752
| 5,573,598
| 6,631,475
| 6,173,329
| 6,755,413
| 14,322,381
| 6,848,498
| 7,004,501
| 10,211,425
| 7,404,565
| 6,825,593
| 10,275,868
| 18,707,106
| | | Programa de Becas de
Educación Básica para el
Bienestar Benito Juárez
| 9,298,963,013
| 13,365,971
| 1,809,113,267
| 17,709,891
| 1,817,583,309
| 4,343,920
| 1,839,381,299
| 4,202,520
| 49,761,299
| 4,762,520
| 3,642,861,299
| 80,537,488
| 15,340,232
| | | Programa de Becas Elisa Acuña
| 251,485,245
| -
| 39,577,083
| 750,000
| 40,327,083
| 6,250,000
| 48,577,083
| 11,500,000
| 7,750,000
| 5,250,000
| 84,404,165
| 5,250,000
| 1,849,832
| | | Jóvenes Escribiendo el Futuro
| 1,058,388,805
| -
| 209,100,000
| 951,723
| 210,198,536
| 951,723
| 210,345,349
| 951,723
| 1,245,349
| 951,723
| 419,445,349
| 2,343,885
| 1,903,446
| | | Beca Universal para
Estudiantes de Educación
Media Superior Benito Juárez
| 3,449,998,872
| -
| 673,610,520
| 1,415,863
| 681,827,053
| 5,380,232
| 684,352,254
| 5,380,232
| 10,741,734
| 5,380,232
| 1,357,962,774
| 17,151,883
| 6,796,096
| | | Universidades para el Bienestar
Benito Juárez García
| 307,341,161
| 33,975,000
| 18,900,000
| 18,975,000
| 48,900,000
| 18,975,000
| 18,900,000
| 22,575,000
| 36,111,161
| 22,530,000
| 22,500,000
| 22,500,000
| 22,500,000
| | | La Escuela es Nuestra
| 656,323,072
| -
| -
| -
| -
| -
| 262,529,229
| -
| -
| -
| -
| -
| 393,793,843
| | 12 Salud
| 8,019,909,735
| 399,657,162
| 1,062,230,819
| 9,389,271
| 1,422,520,191
| 745,664,157
| 717,282
| 1,466,299,954
| 745,664,157
| 717,282
| 1,421,597,973
| 745,334,792
| 116,693
| | | Rectoría en Salud
| 9,800,000
| -
| 1,976,185
| 717,282
| 1,310,137
| 717,282
| 717,282
| 2,034,739
| 717,282
| 717,282
| 387,918
| 387,918
| 116,693
| | | Prevención y control de
enfermedades
| 43,055,162
| -
| -
| -
| -
| -
| -
| 43,055,162
| -
| -
| -
| -
| -
| | | Salud materna, sexual y
reproductiva
| 17,343,978
| -
| 8,671,989
| 8,671,989
| -
| -
| -
| -
| -
| -
| -
| -
| -
| | | Fortalecimiento a la atención
médica
| 306,635,770
| -
| 306,635,770
| -
| -
| -
| -
| -
| -
| -
| -
| -
| -
| | | Atención a la Salud y
Medicamentos Gratuitos para la
Población sin Seguridad Social
Laboral
| 7,643,074,825
| 399,657,162
| 744,946,875
| -
| 1,421,210,054
| 744,946,875
| -
| 1,421,210,054
| 744,946,875
| -
| 1,421,210,056
| 744,946,874
| -
| | 15 Desarrollo Agrario, Territorial y
Urbano
| 552,102,993
| 20,688,274
| 208,636,273
| 101,837,686
| 24,899,796
| 23,744,913
| 24,416,536
| 24,601,251
| 24,186,944
| 23,888,409
| 29,751,282
| 23,396,917
| 22,054,712
| | | Procuración de justicia agraria
| 244,889,217
| 20,605,583
| 20,639,872
| 19,437,337
| 20,776,968
| 19,526,969
| 20,462,859
| 19,980,801
| 19,630,874
| 19,415,356
| 20,177,064
| 22,288,210
| 21,947,324
| | | Programa de Atención de
Conflictos Agrarios
| 32,274,690
| -
| 1,250,046
| 2,083,410
| 3,541,797
| 3,541,797
| 3,333,456
| 3,418,694
| 3,333,456
| 3,333,456
| 8,438,580
| -
| -
| | | Programa de Mejoramiento
Urbano (PMU)
| 2,175,000
| 82,692
| 208,201
| 137,223
| 170,144
| 265,259
| 209,334
| 243,019
| 263,876
| 180,860
| 176,900
| 149,963
| 87,529
| | | Programa Nacional de
Reconstrucción
| 272,764,086
| -
| 186,538,154
| 80,179,716
| 410,887
| 410,888
| 410,888
| 958,738
| 958,738
| 958,738
| 958,738
| 958,743
| 19,859
| | 16 Medio Ambiente y Recursos
Naturales
| 3,215,351,793
| -
| 27,363,749
| 301,226,165
| 208,560,296
| 211,997,394
| 187,365,315
| 432,303,232
| 389,722,473
| 288,751,386
| 589,165,324
| 574,370,459
| 4,526,000
| | | Infraestructura de agua potable,
alcantarillado y saneamiento
| 1,081,500,000
| -
| -
| 285,864,445
| 58,854,444
| 135,648,332
| 2,706,667
| 135,648,333
| 138,199,703
| 2,706,667
| 183,671,709
| 138,199,700
| -
| | | Infraestructura para la
modernización y rehabilitación
de riego y temporal tecnificado
| 642,898,100
| -
| 25,856,247
| 780,000
| 31,437,379
| 15,137,425
| 33,449,888
| 53,608,831
| 74,993,738
| 89,156,778
| 170,886,464
| 146,576,577
| 1,014,774
| | | Planeación, Dirección y
Evaluación Ambiental
| 297,382
| -
| 7,502
| 7,720
| 58,077
| 18,410
| 59,380
| 19,230
| 14,810
| 54,230
| 10,666
| 47,357
| -
| | | Provisiones para la
infraestructura hidroagrícola
para Pueblos Indígenas
| 692,294,118
| -
| -
| -
| -
| -
| 92,294,118
| 50,000,000
| 50,000,000
| 100,000,000
| 150,000,000
| 250,000,000
| -
| | | Programa de Conservación
para el Desarrollo Sostenible
| 44,271,910
| -
| 1,500,000
| 2,400,000
| 8,100,000
| 9,000,000
| 6,000,000
| 5,400,000
| 5,190,000
| 4,800,000
| 1,881,910
| -
| -
| | | Agua Potable, Drenaje y
Tratamiento
| 223,982,449
| -
| -
| 11,499,000
| 33,824,500
| 25,428,000
| 15,891,000
| 31,441,000
| 27,206,000
| 16,496,000
| 32,817,000
| 29,379,949
| -
| |
| Programa de Apoyo a la
Infraestructura Hidroagrícola
| 211,715,269
| -
| -
| -
| 4,943,331
| 12,365,227
| 36,064,263
| 41,435,838
| 41,918,221
| 36,387,711
| 26,722,576
| 8,366,876
| 3,511,226
| |
| Apoyos para el Desarrollo
Forestal Sustentable
| 318,392,565
| -
| -
| 675,000
| 71,342,565
| 14,400,000
| 900,000
| 114,750,000
| 52,200,000
| 39,150,000
| 23,175,000
| 1,800,000
| -
| | 19 Aportaciones a Seguridad Social
| 8,353,071,123
| 333,207,000
| 1,230,574,000
| 401,964,000
| 320,866,000
| 405,490,000
| 340,259,000
| 572,975,000
| 393,149,000
| 458,380,000
| 419,594,000
| 319,103,000
| 3,157,510,123
| | | Programa IMSS-BIENESTAR
| 8,353,071,123
| 333,207,000
| 1,230,574,000
| 401,964,000
| 320,866,000
| 405,490,000
| 340,259,000
| 572,975,000
| 393,149,000
| 458,380,000
| 419,594,000
| 319,103,000
| 3,157,510,123
| | 20 Bienestar
| 61,092,805,219
| 6,118,236,956
| 8,170,451,889
| 2,486,437,000
| 7,809,351,079
| 1,822,507,391
| 8,073,369,579
| 2,085,913,815
| 8,067,357,011
| 2,098,163,494
| 8,072,400,535
| 2,097,100,994
| 4,191,515,477
| | | Programa de Apoyo para el
Bienestar de las Niñas y Niños,
Hijos de Madres Trabajadoras
| 370,788,949
| 61,550,738
| 61,550,738
| -
| 61,550,738
| -
| 61,550,738
| -
| 64,216,803
| -
| 60,369,194
| -
| -
| | | Pensión para el Bienestar de las
Personas Adultas Mayores
| 35,489,582,079
| 5,914,930,347
| 5,914,930,347
| -
| 5,914,930,347
| -
| 5,914,930,347
| -
| 5,914,930,347
| -
| 5,914,930,347
| -
| -
| | | Sembrando Vida
| 25,232,434,190
| 141,755,872
| 2,193,970,804
| 2,486,437,000
| 1,832,869,994
| 1,822,507,391
| 2,096,888,494
| 2,085,913,815
| 2,088,209,862
| 2,098,163,494
| 2,097,100,994
| 2,097,100,994
| 4,191,515,477
| | 33 Aportaciones Federales para
Entidades Federativas y Municipios
| 11,396,755,029
| 1,089,915,946
| 1,089,915,946
| 1,089,915,946
| 1,089,915,946
| 1,089,915,946
| 1,089,915,946
| 1,088,016,486
| 1,088,016,486
| 1,088,016,486
| 1,088,016,485
| 252,596,705
| 252,596,705
| | | FAIS Municipal y de las
Demarcaciones Territoriales del
Distrito Federal
| 8,362,560,361
| 836,813,540
| 836,813,540
| 836,813,540
| 836,813,540
| 836,813,540
| 836,813,540
| 835,419,780
| 835,419,780
| 835,419,780
| 835,419,780
| -
| -
| | | FAM Asistencia Social
| 3,034,194,668
| 253,102,406
| 253,102,406
| 253,102,406
| 253,102,406
| 253,102,406
| 253,102,406
| 252,596,706
| 252,596,706
| 252,596,705
| 252,596,705
| 252,596,705
| 252,596,705
| | 35 Comisión Nacional de los
Derechos Humanos
| 22,529,616
| 1,321,660
| 1,736,279
| 1,636,801
| 1,710,786
| 1,590,064
| 1,706,805
| 2,025,714
| 1,705,274
| 1,609,124
| 1,713,467
| 1,614,633
| 4,159,009
| |
| Protección, promoción y
difusión de los Derechos
Humanos de los integrantes de
pueblos y comunidades
indígenas y afrodescendientes,
así como de las personas
indígenas y afrodescendientes
privadas de la libertad.
| 22,529,616
| 1,321,660
| 1,736,279
| 1,636,801
| 1,710,786
| 1,590,064
| 1,706,805
| 2,025,714
| 1,705,274
| 1,609,124
| 1,713,467
| 1,614,633
| 4,159,009
| | 38 Consejo Nacional de Ciencia y
Tecnología
| 36,000,000
| -
| -
| -
| -
| 10,000,000
| 8,000,000
| 8,000,000
| 10,000,000
| -
| -
| -
| -
| |
| Becas de posgrado y apoyos a
la calidad
| 36,000,000
| -
| -
| -
| -
| 10,000,000
| 8,000,000
| 8,000,000
| 10,000,000
| -
| -
| -
| -
| | 47 Entidades no Sectorizadas
| 3,819,229,899
| 90,020,452
| 192,969,148
| 222,595,359
| 349,203,894
| 290,977,281
| 294,108,902
| 489,880,094
| 481,824,710
| 410,127,689
| 323,367,780
| 390,490,176
| 283,664,414
| | | Actividades de apoyo
Administrativo
| 166,747,672
| 7,362,200
| 9,229,618
| 11,249,116
| 10,094,491
| 9,187,625
| 9,725,300
| 8,908,246
| 9,599,289
| 7,921,899
| 24,820,538
| 28,936,952
| 29,712,398
| | | Actividades de apoyo a la
función pública y buen gobierno
| 11,600,945
| 1,251,777
| 1,099,255
| 1,094,815
| 1,099,255
| 1,270,542
| 1,165,155
| 1,094,721
| 1,147,765
| 428,273
| 670,835
| 757,053
| 521,499
| | | Planeación y Articulación de la
Acción Pública hacia los
Pueblos Indígenas
| 979,010,327
| 49,109,160
| 52,607,800
| 61,604,518
| 56,375,409
| 63,125,606
| 75,825,869
| 87,760,815
| 60,019,567
| 67,017,928
| 72,370,012
| 88,932,914
| 244,260,729
| | | Programa de Apoyo a la
Educación Indígena
| 1,671,287,461
| 25,555,800
| 114,179,881
| 121,225,300
| 169,527,876
| 123,205,888
| 119,605,488
| 229,326,798
| 280,070,641
| 208,990,372
| 127,409,580
| 152,189,837
| -
| |
| Programa para el Bienestar
Integral de los Pueblos
Indígenas
| 990,583,494
| 6,741,515
| 15,852,594
| 27,421,610
| 112,106,863
| 94,187,620
| 87,787,090
| 162,789,514
| 130,987,448
| 125,769,217
| 98,096,815
| 119,673,420
| 9,169,788
| | 48 Cultura
| 61,970,269
| 2,873,799
| 3,091,473
| 4,339,849
| 3,882,299
| 3,582,135
| 4,303,948
| 4,825,547
| 6,432,727
| 4,165,367
| 8,003,660
| 16,469,465
| -
| | | Educación y cultura indígena
| 61,970,269
| 2,873,799
| 3,091,473
| 4,339,849
| 3,882,299
| 3,582,135
| 4,303,948
| 4,825,547
| 6,432,727
| 4,165,367
| 8,003,660
| 16,469,465
| -
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | 1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2022, debido al redondeo de cifras.
| | Presupuesto de Egresos de la Federación 2022 | | 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 1_/
| | | | | | 365,699.9
| 30,760.1
| 47,106.1
| 21,416.2
| 45,328.4
| 20,577.7
| 36,053.2
| 27,403.4
| 33,809.8
| 14,975.1
| 51,253.3
| 15,352.4
| 21,664.1
| | | | | | | |
|
|
|
|
|
|
|
|
|
|
|
|
| | Competitividad
|
|
|
|
| 35,449.6
| 4,342.0
| 6,063.7
| 6,240.9
| 3,729.1
| 2,465.6
| 1,902.9
| 3,393.8
| 1,183.3
| 587.2
| 3,041.3
| 1,025.9
| 1,473.9
| | | Programa de Fomento a la Inversión y Productividad
| 35,449.6
| 4,342.0
| 6,063.7
| 6,240.9
| 3,729.1
| 2,465.6
| 1,902.9
| 3,393.8
| 1,183.3
| 587.2
| 3,041.3
| 1,025.9
| 1,473.9
| | | | Agricultura y Desarrollo Rural
|
| 35,449.6
| 4,342.0
| 6,063.7
| 6,240.9
| 3,729.1
| 2,465.6
| 1,902.9
| 3,393.8
| 1,183.3
| 587.2
| 3,041.3
| 1,025.9
| 1,473.9
| | | | | Fertilizantes
| 5,200.0
| -
| -
| -
| -
| 1,000.0
| -
| 2,000.0
| -
| -
| 2,200.0
| -
| -
| | | | | Precios de Garantía a Productos Alimentarios Básicos
| 11,373.1
| 1,721.3
| 1,976.0
| 1,419.9
| 700.6
| 369.3
| 573.6
| 491.6
| 475.8
| 474.9
| 709.5
| 986.7
| 1,473.9
| | | | | Producción para el Bienestar
|
| 14,006.7
| 2,620.7
| 3,914.6
| 4,643.6
| 1,386.0
| 433.5
| 292.2
| 426.8
| 286.3
| 3.0
| -
| -
| -
| | | | | Programa de Fomento a la Agricultura, Ganadería, Pesca y
Acuicultura
| 1,525.7
| -
| -
| -
| 41.0
| 366.6
| 346.7
| 326.7
| 326.7
| 30.0
| 78.8
| 9.1
| -
| | | | | Programa de Sanidad e Inocuidad Agroalimentaria
| 3,344.1
| -
| 173.0
| 177.5
| 1,601.6
| 296.2
| 690.3
| 148.7
| 94.5
| 79.3
| 53.1
| 30.0
| -
| | Medio Ambiente
|
|
|
|
| 2,015.1
| 60.3
| 79.6
| 84.5
| 265.7
| 166.7
| 113.6
| 385.4
| 217.5
| 197.3
| 174.4
| 177.4
| 92.6
| | | Programa de Sustentabilidad de los Recursos Naturales
| 2,015.1
| 60.3
| 79.6
| 84.5
| 265.7
| 166.7
| 113.6
| 385.4
| 217.5
| 197.3
| 174.4
| 177.4
| 92.6
| | | | Agricultura y Desarrollo Rural
|
| 80.4
| -
| -
| -
| -
| -
| -
| 6.8
| 8.7
| 5.2
| 21.2
| 21.8
| 16.8
| | | | | Programa de Fomento a la Agricultura, Ganadería, Pesca y
Acuicultura
| 80.4
| -
| -
| -
| -
| -
| -
| 6.8
| 8.7
| 5.2
| 21.2
| 21.8
| 16.8
| | | | Medio Ambiente y Recursos Naturales
| 1,934.7
| 60.3
| 79.6
| 84.5
| 265.7
| 166.7
| 113.6
| 378.6
| 208.8
| 192.1
| 153.2
| 155.7
| 75.8
| | | | | Forestal
| 1,516.8
| 41.0
| 57.5
| 58.4
| 216.7
| 107.2
| 67.0
| 333.4
| 167.3
| 150.0
| 123.6
| 135.6
| 59.3
| | | | | Protección al medio ambiente en el medio rural
| 417.9
| 19.3
| 22.2
| 26.2
| 49.0
| 59.6
| 46.6
| 45.2
| 41.5
| 42.1
| 29.6
| 20.1
| 16.6
| | | | | | Desarrollo Regional Sustentable
| 147.6
| -
| 5.0
| 8.0
| 27.0
| 30.0
| 20.0
| 18.0
| 17.3
| 16.0
| 6.3
| -
| -
| | | | | | PROFEPA
|
| 216.0
| 19.3
| 17.2
| 16.3
| 19.7
| 18.7
| 16.7
| 18.7
| 16.2
| 18.9
| 17.7
| 20.1
| 16.6
| | | | | | Vida Silvestre
|
| 54.4
| -
| -
| 1.9
| 2.3
| 10.8
| 10.0
| 8.5
| 8.0
| 7.2
| 5.6
| -
| -
| | Educativa
|
|
|
|
|
| 56,574.3
| 1,767.0
| 7,866.1
| 1,771.2
| 8,048.0
| 1,783.7
| 8,504.0
| 2,260.4
| 2,386.5
| 1,599.6
| 14,373.2
| 2,908.3
| 3,306.3
| | | Programa de Educación e Investigación
| 56,574.3
| 1,767.0
| 7,866.1
| 1,771.2
| 8,048.0
| 1,783.7
| 8,504.0
| 2,260.4
| 2,386.5
| 1,599.6
| 14,373.2
| 2,908.3
| 3,306.3
| | | | Agricultura y Desarrollo Rural
|
| 6,625.4
| 470.4
| 516.3
| 532.0
| 527.5
| 617.5
| 636.9
| 585.9
| 573.7
| 567.8
| 577.7
| 438.9
| 580.6
| | | | | Colegio de Postgraduados
|
| 1,523.8
| 76.3
| 139.0
| 128.5
| 92.5
| 92.5
| 181.8
| 98.5
| 131.0
| 141.5
| 116.2
| 114.8
| 211.2
| | | | | Colegio Superior Agropecuario del Estado de Guerrero
(CSAEGRO)
| 115.0
| 6.2
| 6.8
| 7.6
| 10.6
| 8.1
| 8.1
| 16.0
| 10.5
| 9.1
| 10.3
| 10.4
| 11.3
| | | | | Instituto Nacional de Investigaciones Forestales, Agrícolas y
Pecuarias (INIFAP)
| 1,360.6
| 99.9
| 99.6
| 113.4
| 119.5
| 113.4
| 117.0
| 108.6
| 108.4
| 105.6
| 117.1
| 128.1
| 130.0
| | | | | Instituto Nacional de Pesca y Acuacultura (INAPESCA)
| 465.8
| 21.2
| 35.4
| 37.7
| 37.1
| 59.3
| 36.4
| 44.0
| 38.5
| 39.4
| 42.1
| 53.8
| 20.7
| | | | | Universidad Autónoma Chapingo
| 3,160.2
| 266.8
| 235.5
| 244.8
| 267.8
| 344.1
| 293.7
| 318.9
| 285.2
| 272.3
| 292.0
| 131.8
| 207.4
| | | | Educación Pública
|
| 49,948.9
| 1,296.6
| 7,349.8
| 1,239.1
| 7,520.5
| 1,166.3
| 7,867.1
| 1,674.5
| 1,812.8
| 1,031.8
| 13,795.5
| 2,469.4
| 2,725.6
| | | | | Desarrollo de Capacidades Educación
| 17,041.4
| 604.3
| 2,615.6
| 377.6
| 2,741.8
| 355.2
| 2,603.6
| 284.7
| 1,215.1
| 407.3
| 4,901.0
| 832.0
| 103.3
| | | | | Educación Básica para el Bienestar Benito Juárez
| 20,922.7
| 30.1
| 4,070.5
| 39.8
| 4,089.6
| 9.8
| 4,138.6
| 9.5
| 112.0
| 10.7
| 8,196.4
| 181.2
| 34.5
| | | | | Educación Tecnológica Agropecuaria y Ciencias del Mar
| 10,860.2
| 571.6
| 594.7
| 731.9
| 601.1
| 663.5
| 1,029.2
| 1,312.0
| 378.2
| 548.2
| 599.1
| 1,297.1
| 2,533.7
| | | | | Universidad Autónoma Agraria Antonio Narro
| 1,124.7
| 90.6
| 69.0
| 89.8
| 88.0
| 137.8
| 95.7
| 68.4
| 107.6
| 65.6
| 98.9
| 159.1
| 54.1
| | Social
|
|
|
|
|
| 120,902.9
| 14,429.7
| 16,915.3
| 3,959.1
| 16,682.3
| 3,189.9
| 16,884.8
| 3,687.4
| 17,028.6
| 3,338.1
| 16,493.5
| 3,079.2
| 5,214.9
| | | Programa de atención a la pobreza en el medio rural
| 113,959.8
| 13,659.8
| 16,177.1
| 3,154.1
| 15,908.5
| 2,441.4
| 16,164.0
| 2,950.1
| 16,341.5
| 2,884.8
| 16,193.5
| 2,870.2
| 5,214.9
| | | | Relaciones Exteriores
|
| 75.0
| 6.3
| 6.3
| 6.3
| 6.3
| 6.3
| 6.3
| 6.3
| 6.3
| 6.3
| 6.3
| 12.5
| -
| | | | | 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
| 12.5
| -
| | | | Bienestar
|
|
| 110,065.6
| 13,563.5
| 15,977.9
| 2,925.2
| 15,553.0
| 2,144.1
| 15,863.7
| 2,454.0
| 15,853.4
| 2,468.4
| 15,863.9
| 2,467.2
| 4,931.2
| | | | Atención a la población agraria
| 110,065.6
| 13,563.5
| 15,977.9
| 2,925.2
| 15,553.0
| 2,144.1
| 15,863.7
| 2,454.0
| 15,853.4
| 2,468.4
| 15,863.9
| 2,467.2
| 4,931.2
| | | | | | Pensión para el Bienestar de las Personas Adultas
Mayores
| 80,380.4
| 13,396.7
| 13,396.7
| -
| 13,396.7
| -
| 13,396.7
| -
| 13,396.7
| -
| 13,396.7
| -
| -
| | | | | | Sembrando Vida
|
| 29,685.2
| 166.8
| 2,581.1
| 2,925.2
| 2,156.3
| 2,144.1
| 2,466.9
| 2,454.0
| 2,456.7
| 2,468.4
| 2,467.2
| 2,467.2
| 4,931.2
| | | | Entidades no Sectorizadas
|
| 3,819.2
| 90.0
| 193.0
| 222.6
| 349.2
| 291.0
| 294.1
| 489.9
| 481.8
| 410.1
| 323.4
| 390.5
| 283.7
| | | | | Atención a la población indígena y afromexicana (INPI)
| 3,819.2
| 90.0
| 193.0
| 222.6
| 349.2
| 291.0
| 294.1
| 489.9
| 481.8
| 410.1
| 323.4
| 390.5
| 283.7
| | | Programa de Derecho a la Alimentación
| 3,515.0
| 490.0
| 458.2
| 421.9
| 433.2
| 428.5
| 400.8
| 417.2
| 337.9
| 127.3
| -
| -
| -
| | | | Agricultura y Desarrollo Rural
|
| 3,515.0
| 490.0
| 458.2
| 421.9
| 433.2
| 428.5
| 400.8
| 417.2
| 337.9
| 127.3
| -
| -
| -
| | | | | Programa de Abasto Social de Leche a cargo de Liconsa, S.A. de
C.V.
| 1,287.3
| 145.0
| 145.0
| 145.0
| 145.0
| 145.0
| 145.0
| 145.0
| 145.0
| 127.3
| -
| -
| -
| | | | | Programa de Abasto Rural a cargo de DICONSA S.A. de C.V.
| 2,227.7
| 345.0
| 313.2
| 276.9
| 288.2
| 283.5
| 255.8
| 272.2
| 192.9
| -
| -
| -
| -
| | | Programa de apoyo a la adquisición de leche
| 3,269.1
| 280.0
| 280.0
| 300.0
| 320.0
| 320.0
| 320.0
| 320.0
| 320.0
| 300.0
| 300.0
| 209.1
| -
| | | | Agricultura y Desarrollo Rural
|
| 3,269.1
| 280.0
| 280.0
| 300.0
| 320.0
| 320.0
| 320.0
| 320.0
| 320.0
| 300.0
| 300.0
| 209.1
| -
| | | | | Adquisición de leche nacional
|
| 3,269.1
| 280.0
| 280.0
| 300.0
| 320.0
| 320.0
| 320.0
| 320.0
| 320.0
| 300.0
| 300.0
| 209.1
| -
| | | Programa de atención a las mujeres en | | | | |
