CALENDARIOS de presupuesto autorizados de los Anexos Transversales para el Ejercicio Fiscal 2019 CALENDARIOS de presupuesto autorizados de los Anexos Transversales para el Ejercicio Fiscal 2019. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- SHCP.- Secretaría de Hacienda y Crédito Público.- Subsecretaría de Egresos.- Unidad de Política y Control Presupuestario.- Oficio No. 307-A.-0103. CALENDARIOS DE PRESUPUESTO AUTORIZADOS DE LOS ANEXOS TRANSVERSALES PARA EL
EJERCICIO FISCAL 2019
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 2019, 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 2019
Calendario de Erogaciones para el Desarrollo Integral de los Pueblos y Comunidades Indígenas
(pesos)
| Ramo
| IMPORTE ANUAL
| ENERO
| FEBRERO
| MARZO
| ABRIL
| MAYO
| JUNIO
| JULIO
| AGOSTO
| SEPTIEMBRE
| OCTUBRE
| NOVIEMBRE
| DICIEMBRE
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | Total 1_/
| 88,606,172,775
| 6,689,752,338
| 3,970,799,504
| 9,013,725,371
| 5,374,021,562
| 10,167,431,203
| 6,503,912,578
| 10,394,725,245
| 3,854,065,396
| 12,262,373,137
| 3,079,031,548
| 10,833,499,167
| 6,462,835,727
| | 04 Gobernación
| 22,693,644
| 1,084,973
| 1,118,776
| 1,203,903
| 8,302,439
| 1,275,042
| 1,169,693
| 1,287,457
| 1,239,718
| 1,330,041
| 1,286,077
| 1,602,715
| 1,792,810
| |
| Conducción de la política
interior
| 22,693,644
| 1,084,973
| 1,118,776
| 1,203,903
| 8,302,439
| 1,275,042
| 1,169,693
| 1,287,457
| 1,239,718
| 1,330,041
| 1,286,077
| 1,602,715
| 1,792,810
| | 08 Agricultura y Desarrollo
Rural
| 3,839,247,992
| 186,030,370
| 213,059,399
| 173,155,480
| 347,530,632
| 411,517,585
| 515,373,651
| 394,411,853
| 391,797,324
| 472,058,490
| 293,725,285
| 293,725,282
| 146,862,641
| |
| Programa de Abasto
Social de Leche a cargo
de Liconsa, S.A. de C.V.
| 33,418,356
| 5,569,740
| 5,569,723
| 5,569,723
| 5,569,723
| 5,569,723
| 5,569,724
| 0
| 0
| 0
| 0
| 0
| 0
| |
| Programa de Abasto
Rural a cargo de
Diconsa, S.A. de C.V.
(DICONSA)
| 1,114,501,655
| 176,630,012
| 155,941,899
| 154,183,335
| 132,157,136
| 154,183,335
| 132,157,136
| 132,157,137
| 77,091,665
| 0
| 0
| 0
| 0
| |
| Desarrollo Rural
| 2,691,327,981
| 3,830,618
| 51,547,777
| 13,402,422
| 209,803,773
| 251,764,527
| 377,646,791
| 262,254,716
| 314,705,659
| 472,058,490
| 293,725,285
| 293,725,282
| 146,862,641
| | 09 Comunicaciones y
Transportes
| 2,764,612,642
| 39,042,500
| 117,127,500
| 173,278,000
| 177,278,000
| 178,478,000
| 273,660,500
| 469,279,000
| 378,453,500
| 379,653,500
| 379,653,500
| 198,708,642
| 0
| |
| Conservación de
infraestructura de
caminos rurales y
carreteras alimentadoras
| 2,684,612,642
| 39,042,500
| 117,127,500
| 173,278,000
| 173,278,000
| 173,278,000
| 268,460,500
| 458,479,000
| 363,653,500
| 363,653,500
| 363,653,500
| 190,708,642
| 0
| |
| Estudios y proyectos de
construcción de caminos
rurales y carreteras
alimentadoras
| 80,000,000
| 0
| 0
| 0
| 4,000,000
| 5,200,000
| 5,200,000
| 10,800,000
| 14,800,000
| 16,000,000
| 16,000,000
| 8,000,000
| 0
| | 10 Economía
| 318,323,394
| 0
| 0
| 0
| 3,000,000
| 3,000,000
| 3,000,000
| 53,553,899
| 53,553,899
| 50,553,899
| 50,553,899
| 50,553,899
| 50,553,899
| |
| Programa Nacional de
Financiamiento al
Microempresario
(PRONAFIM)
| 15,000,000
| 0
| 0
| 0
| 3,000,000
| 3,000,000
| 3,000,000
| 3,000,000
| 3,000,000
| 0
| 0
| 0
| 0
| |
| Programa de
Microcréditos para el
Bienestar
| 303,323,394
| 0
| 0
| 0
| 0
| 0
| 0
| 50,553,899
| 50,553,899
| 50,553,899
| 50,553,899
| 50,553,899
| 50,553,899
| | 11 Educación Pública
| 13,905,272,001
| 2,553,095,341
| 1,061,043,568
| 411,525,483
| 2,577,237,802
| 165,379,656
| 2,587,140,317
| 230,310,758
| 186,574,001
| 2,410,021,421
| 191,351,561
| 1,435,188,595
| 96,403,497
| |
| Educación para Adultos
(INEA)
| 82,773,067
| 1,664,876
| 8,407,806
| 5,358,622
| 5,882,884
| 6,703,286
| 6,887,781
| 10,570,005
| 11,235,115
| 7,298,540
| 6,601,693
| 9,062,735
| 3,099,724
| |
| Educación Inicial y
Básica Comunitaria
| 485,892,600
| 5,950,106
| 63,648,283
| 46,266,193
| 52,507,774
| 38,029,973
| 29,595,358
| 108,818,556
| 26,906,786
| 36,340,995
| 32,883,377
| 40,703,903
| 4,241,297
| |
| Normar los servicios
educativos
| 104,283,953
| 7,362,755
| 6,299,616
| 7,914,030
| 6,679,615
| 8,021,427
| 7,592,913
| 13,134,353
| 5,875,511
| 8,675,058
| 8,662,512
| 15,429,422
| 8,636,741
| |
| PROSPERA Programa
de Inclusión Social
| 11,827,454,450
| 2,538,117,604
| 962,604,582
| 0
| 2,331,596,430
| 0
| 2,331,596,430
| 0
| 59,168,480
| 2,272,427,949
| 59,168,480
| 1,272,774,494
| 0
| |
| Programa Nacional de
Becas
| 299,289,136
| 0
| 19,223,503
| 28,259,779
| 27,642,625
| 45,528,415
| 58,539,362
| 30,261,400
| 16,291,554
| 18,182,324
| 16,938,943
| 30,121,486
| 8,299,745
| |
| Programa para la
Inclusión y la Equidad
Educativa
| 182,281,825
| 0
| 859,778
| 429,889
| 86,261,809
| 429,889
| 86,261,808
| 859,778
| 429,889
| 429,889
| 429,889
| 429,889
| 5,459,318
| |
| Fortalecimiento de la
Calidad Educativa
| 123,296,970
| 0
| 0
| 123,296,970
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| |
| Programa Nacional de
Reconstrucción
| 800,000,000
| 0
| 0
| 200,000,000
| 66,666,666
| 66,666,666
| 66,666,666
| 66,666,666
| 66,666,666
| 66,666,666
| 66,666,666
| 66,666,666
| 66,666,672
| | 12 Salud
| 5,372,001,594
| 552,483,258
| 342,186,111
| 474,952,098
| 312,798,274
| 638,646,370
| 730,172,043
| 540,552,571
| 461,711,053
| 483,193,496
| 353,187,917
| 482,118,402
| 0
| |
| Rectoría en Salud
| 9,800,000
| 0
| 1,527,669
| 0
| 1,093,451
| 787,917
| 787,917
| 2,451,379
| 787,917
| 787,917
| 787,917
| 787,917
| 0
| |
| Prevención y control de
enfermedades
| 40,260,978
| 0
| 0
| 0
| 0
| 40,260,978
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| |
| Salud materna, sexual y
reproductiva
| 15,326,275
| 0
| 13,962,010
| 0
| 0
| 1,364,265
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| |
| PROSPERA Programa
de Inclusión Social
| 1,100,828,682
| 0
| 0
| 75,760,008
| 113,640,012
| 142,050,015
| 329,047,177
| 250,931,454
| 94,700,010
| 37,880,004
| 28,410,003
| 28,409,999
| 0
| |
| Fortalecimiento a la
atención médica
| 262,820,456
| 0
| 0
| 72,495,657
| 0
| 72,495,657
| 0
| 0
| 0
| 117,829,141
| 0
| 0
| 0
| |
| Seguro Popular
| 3,942,965,203
| 552,483,258
| 326,696,433
| 326,696,433
| 198,064,811
| 381,687,538
| 400,336,950
| 287,169,739
| 366,223,126
| 326,696,433
| 323,989,997
| 452,920,486
| 0
| | 15 Desarrollo Agrario,
Territorial y Urbano
| 589,074,848
| 5,067,263
| 3,278,413
| 28,789,852
| 57,320,941
| 84,221,795
| 107,826,094
| 95,215,149
| 80,597,331
| 73,202,086
| 31,083,453
| 19,419,588
| 3,052,883
| |
| Programa de
Mejoramiento Urbano
(PMU)
| 589,074,848
| 5,067,263
| 3,278,413
| 28,789,852
| 57,320,941
| 84,221,795
| 107,826,094
| 95,215,149
| 80,597,331
| 73,202,086
| 31,083,453
| 19,419,588
| 3,052,883
| | 16 Medio Ambiente y
Recursos Naturales
| 1,145,926,210
| 0
| 270
| 19,107,088
| 72,968,648
| 269,209,677
| 229,281,082
| 174,503,160
| 187,898,776
| 89,503,067
| 67,216,552
| 30,343,477
| 5,894,412
| |
| Rehabilitación y
Modernización de Presas
y Estructuras de Cabeza
| 58,110,000
| 0
| 0
| 92,976
| 0
| 0
| 17,433,000
| 0
| 0
| 29,055,000
| 5,811,000
| 5,718,024
| 0
| |
| Infraestructura para la
modernización y
rehabilitación de riego y
temporal tecnificado
| 346,409,612
| 0
| 0
| 0
| 35,925,204
| 49,416,466
| 73,041,671
| 84,880,506
| 88,570,506
| 5,494,001
| 5,494,000
| 3,587,259
| 0
| |
| Planeación, Dirección y
Evaluación Ambiental
| 396,755
| 0
| 270
| 26,615
| 72,540
| 23,040
| 88,740
| 30,040
| 76,759
| 62,385
| 13,766
| 2,600
| 0
| |
| Programa de
Conservación para el
Desarrollo Sostenible
| 38,068,029
| 0
| 0
| 7,350,000
| 7,618,029
| 8,400,000
| 8,400,000
| 2,100,000
| 2,100,000
| 2,100,000
| 0
| 0
| 0
| |
| Programa de agua
potable, alcantarillado y
saneamiento
| 129,626,856
| 0
| 0
| 11,543,434
| 21,870,676
| 18,916,159
| 12,969,969
| 20,175,068
| 19,454,953
| 5,314,499
| 12,957,490
| 6,424,608
| 0
| |
| Programa de apoyo a la
infraestructura
hidroagrícola
| 240,587,926
| 0
| 0
| 94,064
| 7,482,200
| 25,854,011
| 41,088,119
| 43,258,170
| 47,096,558
| 30,477,183
| 24,732,223
| 14,610,987
| 5,894,412
| |
| Apoyos para el Desarrollo
Forestal Sustentable
| 332,727,032
| 0
| 0
| 0
| 0
| 166,600,000
| 76,259,583
| 24,059,377
| 30,600,000
| 17,000,000
| 18,208,073
| 0
| 0
| | 19 Aportaciones a Seguridad
Social
| 3,956,976,358
| 322,053,600
| 605,514,000
| 555,609,000
| 309,411,000
| 262,833,000
| 256,179,000
| 296,103,000
| 286,122,000
| 286,122,000
| 262,833,000
| 242,871,000
| 271,325,758
| |
| Programa IMSS-
PROSPERA
| 3,956,976,358
| 322,053,600
| 605,514,000
| 555,609,000
| 309,411,000
| 262,833,000
| 256,179,000
| 296,103,000
| 286,122,000
| 286,122,000
| 262,833,000
| 242,871,000
| 271,325,758
| | 20 Bienestar
| 40,002,352,360
| 1,919,818,007
| 11,966,692
| 5,985,726,919
| 12,998,532
| 6,447,267,661
| 65,521,994
| 6,368,595,306
| 23,278,886
| 6,429,854,729
| 18,331,861
| 7,141,308,716
| 5,577,683,057
| |
| Programa de Fomento a
la Economía Social
| 120,646,704
| 0
| 0
| 0
| 1,031,840
| 29,680,000
| 52,308,691
| 6,529,600
| 9,670,867
| 9,530,538
| 4,023,558
| 7,871,609
| 0
| |
| Programa 3 x 1 para
Migrantes
| 15,788,640
| 0
| 0
| 0
| 0
| 0
| 2,368,296
| 2,763,012
| 2,763,012
| 3,157,728
| 2,368,296
| 2,368,296
| 0
| |
| Programa de Coinversión
Social
| 115,028,796
| 0
| 0
| 0
| 0
| 76,992,120
| 0
| 0
| 0
| 38,036,676
| 0
| 0
| 0
| |
| PROSPERA Programa
de Inclusión Social
| 5,489,730,381
| 1,908,900,000
| 0
| 431,103,794
| 0
| 787,431,647
| 0
| 787,431,647
| 0
| 787,431,647
| 0
| 787,431,647
| 0
| |
| Programa de estancias
infantiles para apoyar a
madres trabajadoras
| 139,630,097
| 10,918,007
| 10,845,007
| 10,845,007
| 10,845,007
| 10,845,007
| 10,845,007
| 10,845,007
| 10,845,007
| 10,845,007
| 11,940,007
| 16,685,007
| 13,327,021
| |
| Pensión para el Bienestar
de las Personas Adultas
Mayores
| 34,121,527,742
| 0
| 1,121,685
| 5,543,778,118
| 1,121,685
| 5,542,318,887
| 0
| 5,561,026,041
| 0
| 5,580,853,133
| 0
| 6,326,952,158
| 5,564,356,036
| | 23 Provisiones Salariales y
Económicas
| 467,197,052
| 0
| 466,885,587
| 77,866
| 77,866
| 77,866
| 77,867
| 0
| 0
| 0
| 0
| 0
| 0
| |
| Fondo Regional
| 467,197,052
| 0
| 466,885,587
| 77,866
| 77,866
| 77,866
| 77,867
| 0
| 0
| 0
| 0
| 0
| 0
| | 33 Aportaciones Federales
para Entidades Federativas y
Municipios
| 10,097,477,622
| 964,249,116
| 964,249,116
| 964,249,116
| 964,249,116
| 964,249,116
| 964,249,116
| 964,249,116
| 964,249,116
| 964,249,116
| 964,249,114
| 227,493,235
| 227,493,228
| |
| FAIS Municipal y de las
Demarcaciones
Territoriales del Distrito
Federal
| 7,367,558,809
| 736,755,881
| 736,755,881
| 736,755,881
| 736,755,881
| 736,755,881
| 736,755,881
| 736,755,881
| 736,755,881
| 736,755,881
| 736,755,879
| 0
| 0
| |
| FAM Asistencia Social
| 2,729,918,813
| 227,493,235
| 227,493,235
| 227,493,235
| 227,493,235
| 227,493,235
| 227,493,235
| 227,493,235
| 227,493,235
| 227,493,235
| 227,493,235
| 227,493,235
| 227,493,228
| | 35 Comisión Nacional de los
Derechos Humanos
| 24,312,532
| 1,536,441
| 1,702,857
| 1,545,552
| 1,709,288
| 1,994,977
| 2,355,547
| 2,411,295
| 2,194,014
| 1,967,857
| 1,835,996
| 1,386,636
| 3,672,072
| |
| Promover, difundir y
proteger los Derechos
Humanos de los
integrantes de pueblos y
comunidades indígenas y
atender asuntos de
indígenas en reclusión
| 24,312,532
| 1,536,441
| 1,702,857
| 1,545,552
| 1,709,288
| 1,994,977
| 2,355,547
| 2,411,295
| 2,194,014
| 1,967,857
| 1,835,996
| 1,386,636
| 3,672,072
| | 38 Consejo Nacional de
Ciencia y Tecnología
| 33,564,925
| 0
| 0
| 33,564,925
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| |
| Apoyos para actividades
científicas, tecnológicas y
de innovación
| 33,564,925
| 0
| 0
| 33,564,925
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| | 47 Entidades no
Sectorizadas
| 6,000,574,613
| 141,994,154
| 179,475,932
| 185,546,856
| 523,333,311
| 733,263,902
| 762,964,543
| 794,001,875
| 831,477,667
| 614,988,298
| 455,414,811
| 700,011,795
| 78,101,469
| |
| Actividades de apoyo
Administrativo
| 176,147,112
| 9,949,875
| 14,116,930
| 11,337,518
| 10,241,377
| 10,341,185
| 11,664,631
| 13,638,532
| 9,382,920
| 18,431,826
| 14,347,322
| 34,858,752
| 17,836,244
| |
| Actividades de apoyo a la
función pública y buen
gobierno
| 10,045,513
| 1,135,935
| 765,508
| 748,735
| 862,850
| 743,108
| 710,571
| 627,525
| 683,494
| 864,660
| 784,876
| 1,486,843
| 631,408
| |
| Planeación y Articulación
de la Acción Pública
hacia los Pueblos
Indígenas
| 991,554,321
| 51,263,498
| 57,652,231
| 59,153,694
| 59,823,580
| 78,225,776
| 55,464,736
| 54,264,710
| 59,820,744
| 74,117,419
| 72,039,668
| 333,992,083
| 35,736,182
| |
| Programa de Apoyo a la
Educación Indígena
| 1,343,078,576
| 65,866,251
| 91,093,730
| 84,875,874
| 71,015,821
| 123,630,424
| 146,995,867
| 116,034,830
| 159,151,622
| 192,019,403
| 128,159,764
| 148,657,396
| 15,577,594
| |
| Programa de
Infraestructura Indígena
| 2,362,117,433
| 8,775,500
| 4,320,772
| 4,326,700
| 206,196,700
| 331,422,822
| 380,646,700
| 427,709,251
| 427,410,424
| 284,527,701
| 199,646,137
| 83,388,026
| 3,746,700
| |
| Programa para el
Mejoramiento de la
Producción y la
Productividad Indígena
| 806,942,011
| 1,110,000
| 6,708,817
| 11,882,273
| 165,032,045
| 148,500,645
| 114,291,494
| 149,243,147
| 146,988,890
| 27,046,480
| 26,042,280
| 7,278,090
| 2,817,850
| |
| Programa de Derechos
Indígenas
| 310,689,647
| 3,893,095
| 4,817,944
| 13,222,062
| 10,160,938
| 40,399,942
| 53,190,544
| 32,483,880
| 28,039,573
| 17,980,809
| 14,394,764
| 90,350,605
| 1,755,491
| | 48 Cultura
| 66,564,987
| 3,297,315
| 3,191,282
| 5,393,233
| 5,805,713
| 6,016,556
| 4,941,130
| 10,250,805
| 4,918,111
| 5,675,136
| 8,308,522
| 8,767,184
| 0
| |
| Educación y cultura
indígena
| 66,564,987
| 3,297,315
| 3,191,282
| 5,393,233
| 5,805,713
| 6,016,556
| 4,941,130
| 10,250,805
| 4,918,111
| 5,675,136
| 8,308,522
| 8,767,184
| 0
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | 1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2019, debido al redondeo de cifras.
| Presupuesto de Egresos de la Federación 2019
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_/
|
|
|
|
|
|
|
| 352,090.9
| 29,743.8
| 20,563.5
| 34,521.7
| 26,762.3
| 42,022.5
| 30,424.6
| 38,245.1
| 19,007.9
| 39,379.9
| 16,667.9
| 34,322.2
| 20,429.6
| | Financier
a
|
|
|
|
|
|
|
| 2,040.8
| 769.2
| 295.9
| 232.4
| 187.1
| 130.2
| 137.7
| 120.8
| 93.2
| 30.0
| 25.8
| 14.1
| 4.4
| |
| Programa de financiamiento y aseguramiento al
medio rural
|
|
| 2,040.8
| 769.2
| 295.9
| 232.4
| 187.1
| 130.2
| 137.7
| 120.8
| 93.2
| 30.0
| 25.8
| 14.1
| 4.4
| |
|
| Hacienda y Crédito Público
|
|
|
| 2,040.8
| 769.2
| 295.9
| 232.4
| 187.1
| 130.2
| 137.7
| 120.8
| 93.2
| 30.0
| 25.8
| 14.1
| 4.4
| |
|
|
| AGROASEMEX
|
|
|
| 1,211.7
| 489.4
| 139.2
| 138.4
| 140.3
| 85.9
| 84.1
| 79.4
| 55.1
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
| Financiera Nacional de Desarrollo
Agropecuario, Rural, Forestal y Pesquero (FND)
| 438.7
| 43.1
| 51.7
| 45.3
| 46.8
| 44.4
| 53.6
| 41.4
| 38.0
| 30.0
| 25.8
| 14.1
| 4.4
| | |
|
| Fideicomisos Instituidos en Relación con la
Agricultura (FIRA)
| 243.7
| 90.0
| 105.0
| 48.7
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
| Fondo de Capitalización e Inversión del Sector
Rural (FOCIR)
| 146.6
| 146.6
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| | Competitividad
|
|
|
|
|
|
| 45,726.2
| 3,728.2
| 3,571.0
| 3,793.7
| 6,473.3
| 8,152.8
| 6,972.2
| 3,663.6
| 2,592.3
| 2,509.7
| 1,917.2
| 1,761.0
| 591.2
| |
| Programa de Apoyos a la Comercialización
|
|
|
| 6,707.7
| 838.8
| 775.5
| 652.0
| 695.6
| 922.4
| 631.8
| 381.3
| 165.8
| 383.2
| 433.5
| 713.5
| 114.3
| |
|
| Agricultura y Desarrollo Rural
|
|
|
| 6,707.7
| 838.8
| 775.5
| 652.0
| 695.6
| 922.4
| 631.8
| 381.3
| 165.8
| 383.2
| 433.5
| 713.5
| 114.3
| |
|
|
| Agromercados Sociales y Sustentables
|
|
| 6,707.7
| 838.8
| 775.5
| 652.0
| 695.6
| 922.4
| 631.8
| 381.3
| 165.8
| 383.2
| 433.5
| 713.5
| 114.3
| |
| Programa de Fomento a la Inversión y
Productividad
|
|
|
| 39,018.4
| 2,889.4
| 2,795.4
| 3,141.7
| 5,777.7
| 7,230.4
| 6,340.4
| 3,282.2
| 2,426.5
| 2,126.5
| 1,483.7
| 1,047.5
| 476.9
| |
|
| Agricultura y Desarrollo Rural
|
|
|
| 37,718.7
| 2,889.4
| 2,795.4
| 3,141.6
| 5,757.4
| 7,182.6
| 6,263.4
| 3,111.2
| 2,201.3
| 1,911.7
| 1,326.2
| 813.4
| 325.2
| |
|
|
| Crédito Ganadero a la Palabra
|
|
| 4,000.0
| 500.0
| 300.0
| 500.0
| 650.0
| 650.0
| 700.0
| 350.0
| 350.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
| Fertilizantes
|
|
|
| 1,500.0
| 325.0
| 107.0
| 257.0
| 257.0
| 507.0
| 7.0
| 7.0
| 7.0
| 7.0
| 7.0
| 7.0
| 5.0
| |
|
|
| Precios de Garantía a Productos
Alimentarios Básicos
|
| 6,000.0
| 500.0
| 1,500.0
| 1,000.0
| 1,000.0
| 1,000.0
| 1,000.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
| Producción para el Bienestar
|
|
| 9,000.0
| 930.0
| 393.5
| 900.5
| 1,233.5
| 1,557.8
| 1,502.8
| 866.7
| 519.1
| 601.3
| 494.8
| 0.0
| 0.0
| |
|
|
| Desarrollo Rural
|
|
|
| 5,375.4
| 7.7
| 103.0
| 26.8
| 419.0
| 502.9
| 754.3
| 523.8
| 628.6
| 942.8
| 586.7
| 586.7
| 293.3
| |
|
|
| Programa de Fomento a la Agricultura
|
|
| 2,741.7
| 0.0
| 0.0
| 56.4
| 480.3
| 1,003.5
| 518.4
| 360.3
| 192.3
| 130.5
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Capitalización Productiva Agrícola
|
| 762.7
| 0.0
| 0.0
| 7.6
| 80.1
| 152.5
| 225.0
| 166.8
| 94.4
| 36.2
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Estrategias Integrales de Política Pública
Agrícola
| 261.5
| 0.0
| 0.0
| 2.6
| 27.5
| 52.9
| 77.8
| 51.0
| 24.8
| 24.8
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Investigación, Innovación y Desarrollo
Tecnológico Agrícola
| 986.7
| 0.0
| 0.0
| 0.0
| 296.0
| 690.7
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Mejoramiento Productivo de Suelo y
Agua
|
| 730.9
| 0.0
| 0.0
| 46.2
| 76.7
| 107.3
| 215.6
| 142.5
| 73.1
| 69.4
| 0.0
| 0.0
| 0.0
| |
|
|
| Programa de Fomento a la Productividad
Pesquera y Acuícola
| 1,036.4
| 0.0
| 6.7
| 19.0
| 52.0
| 70.2
| 138.6
| 320.8
| 183.9
| 103.8
| 71.2
| 43.3
| 26.9
| |
|
|
|
| Impulso a la Capitalización
|
|
| 978.3
| 0.0
| 6.7
| 19.0
| 23.0
| 70.2
| 138.6
| 291.8
| 183.9
| 103.8
| 71.2
| 43.3
| 26.9
| |
|
|
|
| Paquetes Productivos Pesqueros y
Acuícolas
|
| 58.1
| 0.0
| 0.0
| 0.0
| 29.0
| 0.0
| 0.0
| 29.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
| Programa de Concurrencia con las
Entidades Federativas
|
| 2,000.0
| 0.0
| 0.0
| 0.0
| 1,082.0
| 468.4
| 449.6
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
| Programa de Fomento Ganadero
|
|
| 500.0
| 75.0
| 0.0
| 15.8
| 116.8
| 216.5
| 26.0
| 0.0
| 50.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Capitalización Productiva Pecuaria
|
| 385.0
| 19.3
| 0.0
| 15.8
| 100.0
| 200.0
| 0.0
| 0.0
| 50.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Estrategias Integrales para la Cadena
Productiva
| 70.0
| 53.5
| 0.0
| 0.0
| 0.0
| 16.5
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Investigación, Innovación y Desarrollo
Tecnológico Pecuarios
| 20.0
| 1.0
| 0.0
| 0.0
| 5.0
| 0.0
| 14.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| | | | | | Sustentabilidad Pecuaria
| | | | 25.0
| 1.3
| 0.0
| 0.0
| 11.8
| 0.0
| 12.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
| Programa de Productividad y Competitividad
Agroalimentaria
| 1,298.4
| 488.2
| 130.7
| 159.7
| 111.0
| 23.5
| 32.9
| 350.4
| 0.0
| 1.9
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Acceso al Financiamiento
|
|
| 424.3
| 413.7
| 10.6
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Activos Productivos y Agrologística
|
| 355.5
| 0.0
| 53.3
| 0.0
| 0.0
| 0.0
| 0.0
| 302.2
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Certificación y Normalización
Agroalimentaria
| 12.5
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 10.6
| 0.0
| 1.9
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Desarrollo Productivo del Sur Sureste y
Zonas Económicas Especiales
| 330.7
| 0.0
| 64.8
| 157.3
| 108.6
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Fortalecimiento a la Cadena
Productiva
|
| 76.5
| 74.6
| 1.9
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Riesgo Compartido
|
|
| 98.9
| 0.0
| 0.0
| 2.5
| 2.5
| 23.5
| 32.9
| 37.6
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
| Programa de Sanidad e Inocuidad
Agroalimentaria
|
| 4,128.1
| 63.5
| 230.0
| 170.0
| 342.7
| 1,166.3
| 1,131.3
| 292.7
| 267.3
| 122.3
| 165.5
| 176.5
| 0.0
| |
|
|
|
| Campañas Fitozoosanitarias
|
|
| 603.4
| 0.0
| 0.0
| 0.0
| 0.0
| 296.2
| 296.2
| 0.0
| 0.0
| 0.0
| 11.1
| 0.0
| 0.0
| |
|
|
|
| Inocuidad Agroalimentaria, Acuícola y
Pesquera
| 317.8
| 0.0
| 0.0
| 0.0
| 77.7
| 77.7
| 77.7
| 77.7
| 2.3
| 2.3
| 2.3
| 0.0
| 0.0
| |
|
|
|
| Inspección y Vigilancia Epidemiológica,
de plagas y Enfermedades
Reglamentadas no Cuarentenarias
| 603.4
| 0.0
| 0.0
| 0.0
| 0.0
| 296.2
| 296.2
| 0.0
| 0.0
| 0.0
| 11.1
| 0.0
| 0.0
| | |
|
|
| Programa de Acciones Complementarias
para Mejorar las Sanidades
| 2,000.0
| 63.5
| 230.0
| 170.0
| 265.0
| 200.0
| 165.0
| 215.0
| 265.0
| 120.0
| 130.0
| 176.5
| 0.0
| |
|
|
|
| Vigilancia Epidemiológica, de plagas y
Enfermedades Cuarentenarias
| 603.4
| 0.0
| 0.0
| 0.0
| 0.0
| 296.2
| 296.2
| 0.0
| 0.0
| 0.0
| 11.1
| 0.0
| 0.0
| |
|
|
| Sistema Nacional de Información para el
Desarrollo Rural Sustentable
| 103.6
| 0.0
| 24.6
| 36.4
| 13.0
| 16.6
| 2.5
| 4.4
| 3.1
| 2.0
| 1.0
| 0.0
| 0.0
| |
|
|
|
| Sistema Integral para el Desarrollo
Sustentable de la Caña de Azúcar
(SIDESCA)
| 7.1
| 0.0
| 0.0
| 0.0
| 2.0
| 2.0
| 0.0
| 2.0
| 1.1
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Sistema Nacional de Información para el
Desarrollo Rural Sustentable (SNIDRUS)
| 96.5
| 0.0
| 24.6
| 36.4
| 11.0
| 14.6
| 2.5
| 2.4
| 2.0
| 2.0
| 1.0
| 0.0
| 0.0
| |
|
|
| Sistema Nacional de Investigación
Agrícola
|
|
| 35.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 35.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Fondo SAGARPA-CONACYT
|
|
| 26.6
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 26.6
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Sistema Nacional de Investigación
Agrícola
|
| 8.5
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| 8.5
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
| Economía
| 967.0
| 0.0
| 0.0
| 0.1
| 9.8
| 9.8
| 10.0
| 162.7
| 162.7
| 153.7
| 152.4
| 154.1
| 151.7
| |
|
|
| Fondo Nacional Emprendedor (FNE)
|
|
| 12.0
| 0.0
| 0.0
| 0.1
| 0.8
| 0.8
| 1.0
| 2.0
| 2.0
| 2.0
| 0.7
| 2.4
| 0.0
| |
|
|
| Programa Nacional de Financiamiento al
Microempresario y a la Mujer Rural
(PRONAFIM) 2_/
| 955.0
| 0.0
| 0.0
| 0.0
| 9.0
| 9.0
| 9.0
| 160.7
| 160.7
| 151.7
| 151.7
| 151.7
| 151.7
| |
|
| Bienestar
|
| 332.8
| 0.0
| 0.0
| 0.0
| 10.5
| 38.0
| 67.0
| 8.4
| 62.6
| 61.1
| 5.2
| 80.0
| 0.0
| |
|
|
| Programa de Fomento a la Economía
Social
|
|
| 332.8
| 0.0
| 0.0
| 0.0
| 10.5
| 38.0
| 67.0
| 8.4
| 62.6
| 61.1
| 5.2
| 80.0
| 0.0
| | Medio Ambiente
|
|
|
|
|
|
| 4,833.7
| 166.5
| 168.4
| 291.8
| 339.2
| 950.5
| 649.5
| 630.3
| 388.0
| 372.3
| 357.6
| 380.1
| 139.5
| |
| Programa de Sustentabilidad de los Recursos
Naturales
|
|
| 4,833.7
| 166.5
| 168.4
| 291.8
| 339.2
| 950.5
| 649.5
| 630.3
| 388.0
| 372.3
| 357.6
| 380.1
| 139.5
| |
|
| Agricultura y Desarrollo Rural
|
|
|
| 1,138.4
| 1.2
| 17.7
| 55.4
| 91.1
| 141.0
| 188.5
| 163.6
| 99.3
| 148.7
| 92.8
| 92.8
| 46.4
| |
|
|
| Desarrollo Rural
|
|
|
| 843.8
| 1.2
| 16.2
| 4.2
| 65.8
| 78.9
| 118.4
| 82.2
| 98.7
| 148.0
| 92.1
| 92.1
| 46.0
| |
|
|
| Programa de Fomento a la Agricultura
|
|
| 145.0
| 0.0
| 0.5
| 50.5
| 23.0
| 53.2
| 0.0
| 17.7
| 0.0
| 0.0
| 0.0
| 0.0
| 0.0
| |
|
|
|
| Energías Renovables
|
|
| 145.0
| 0.0
| 0.5
| 50.5
| 23.0
| | | |