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DOF: 18/01/2013 |
CALENDARIO de Presupuesto autorizado a la Secretaría de Economía, sus Organos Desconcentrados, Centro Nacional de Metrología, ProMéxico, Procuraduría Federal del Consumidor y al Servicio Geológico Mexicano, para el ejercicio fiscal 2013 CALENDARIO de Presupuesto autorizado a la Secretaría de Economía, sus Organos Desconcentrados, Centro Nacional de Metrología, ProMéxico, Procuraduría Federal del Consumidor y al Servicio Geológico Mexicano, para el ejercicio fiscal 2013. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Economía. La Secretaría de Economía por conducto de la Dirección General de Programación, Organización y Presupuesto, con fundamento en los artículos 23, cuarto párrafo, de la Ley Federal de Presupuesto y Responsabilidad Hacendaria, 22, fracción IX, inciso b), del Reglamento de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; y 35 del Reglamento Interior de la Secretaría de Economía, da a conocer el siguiente: CALENDARIO DE PRESUPUESTO AUTORIZADO A LA SECRETARIA DE ECONOMIA, SUS ORGANOS DESCONCENTRADOS, CENTRO NACIONAL DE METROLOGIA, PROMEXICO, PROCURADURIA FEDERAL DEL CONSUMIDOR Y AL SERVICIO GEOLOGICO MEXICANO, PARA EL EJERCICIO FISCAL 2013 _/1 | | | Total | M E S | | | | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | Total | | 20,383,282,538 | 1,487,071,502 | 4,862,021,634 | 980,215,687 | 1,241,510,550 | 1,186,414,737 | 1,427,234,641 | 2,696,058,237 | 3,064,958,115 | 1,210,286,189 | 1,004,008,626 | 510,428,023 | 713,074,597 | Sector Central | 13,560,828,840 | 133,522,457 | 4,622,643,866 | 715,173,190 | 942,793,645 | 920,853,884 | 1,122,734,126 | 1,568,738,127 | 1,350,020,555 | 878,305,902 | 656,221,786 | 200,878,725 | 448,942,577 | | 100 | Secretaría | 140,432,845 | 7,472,560 | 6,927,612 | 13,391,929 | 13,544,764 | 10,615,003 | 15,048,458 | 14,864,890 | 10,108,803 | 13,452,427 | 11,911,329 | 9,892,627 | 13,202,443 | | 102 | Coordinación General del Programa Nacional de Financiamiento al Microempresario | 374,335,962 | 1,673,790 | 2,162,690 | 2,206,274 | 2,200,833 | 87,797,323 | 91,825,048 | 80,203,833 | 91,845,622 | 2,209,106 | 2,441,309 | 2,216,297 | 7,553,837 | | 104 | Unidad de Contraloría Interna | 30,926,359 | 2,155,147 | 2,306,762 | 2,504,018 | 2,655,160 | 2,698,892 | 2,412,588 | 2,650,764 | 2,480,287 | 2,570,465 | 2,962,823 | 2,501,677 | 3,027,776 | | 110 | Unidad de Asuntos Jurídicos | 48,855,889 | 3,936,931 | 3,294,225 | 4,222,674 | 3,695,531 | 4,156,140 | 3,417,354 | 4,030,612 | 3,371,285 | 3,800,690 | 3,466,308 | 3,878,590 | 7,585,549 | | 120 | Coordinación General de Delegaciones Federales | 52,222,743 | 2,052,277 | 2,314,630 | 4,495,697 | 3,079,212 | 4,274,262 | 5,912,504 | 7,094,178 | 2,888,166 | 3,463,770 | 7,510,579 | 3,628,189 | 5,509,279 | | 121 | Delegación en Aguascalientes | 6,526,379 | 491,632 | 485,053 | 511,857 | 618,879 | 540,402 | 473,579 | 595,511 | 457,403 | 511,158 | 500,220 | 518,905 | 821,780 | | 122 | Delegación en Baja California | 5,161,443 | 350,805 | 401,827 | 402,569 | 481,135 | 416,082 | 388,530 | 446,630 | 350,968 | 405,541 | 361,752 | 388,017 | 767,587 | | 123 | Delegación en Baja California Sur | 6,082,107 | 425,165 | 448,460 | 473,177 | 515,463 | 497,653 | 443,854 | 520,329 | 437,645 | 491,026 | 459,499 | 487,654 | 882,182 | | 124 | Delegación en Campeche | 5,128,344 | 391,255 | 380,002 | 410,180 | 404,310 | 428,047 | 379,939 | 432,239 | 375,200 | 402,471 | 373,218 | 410,441 | 741,042 | | 125 | Delegación en Coahuila | 10,136,901 | 786,566 | 608,622 | 992,130 | 855,906 | 799,433 | 690,954 | 1,086,995 | 802,599 | 810,124 | 769,192 | 766,563 | 1,167,817 | | 126 | Delegación en Colima | 5,442,036 | 434,705 | 422,165 | 438,439 | 444,992 | 451,809 | 422,321 | 461,270 | 413,114 | 428,741 | 410,726 | 431,389 | 682,365 | | 127 | Delegación en Chiapas | 6,028,934 | 582,768 | 551,122 | 644,674 | 561,565 | 542,812 | 366,571 | 450,216 | 356,353 | 419,994 | 354,215 | 384,768 | 813,876 | | 128 | Delegación en Chihuahua | 8,713,626 | 563,688 | 786,440 | 699,227 | 703,096 | 718,788 | 640,269 | 735,624 | 636,810 | 697,848 | 670,135 | 703,437 | 1,158,264 | | 129 | Delegación en Distrito Federal | 12,704,975 | 1,039,826 | 870,119 | 1,002,564 | 974,209 | 1,071,750 | 876,650 | 1,129,142 | 868,900 | 1,009,524 | 911,600 | 1,021,680 | 1,929,011 | | 130 | Delegación en Durango | 6,940,856 | 642,298 | 518,519 | 554,671 | 523,916 | 589,240 | 485,026 | 578,013 | 468,178 | 530,319 | 490,436 | 523,486 | 1,036,754 | | 131 | Delegación en Guanajuato | 5,322,891 | 347,965 | 380,441 | 399,877 | 442,879 | 415,336 | 378,653 | 419,531 | 378,612 | 481,198 | 483,199 | 490,727 | 704,473 | | 132 | Delegación en Guerrero | 5,966,341 | 425,394 | 436,008 | 490,034 | 507,183 | 503,212 | 430,405 | 498,569 | 417,745 | 458,679 | 432,380 | 447,551 | 919,181 | | 133 | Delegación en Hidalgo | 5,386,763 | 425,911 | 375,122 | 441,194 | 414,829 | 434,243 | 360,824 | 458,567 | 372,844 | 423,456 | 371,924 | 472,817 | 835,032 | | 134 | Delegación en Jalisco | 11,531,105 | 829,813 | 870,339 | 911,346 | 879,740 | 942,250 | 797,319 | 924,616 | 811,930 | 866,245 | 871,891 | 879,577 | 1,946,039 | | 135 | Delegación en México | 9,885,127 | 557,484 | 696,943 | 658,028 | 644,577 | 682,896 | 577,665 | 1,615,172 | 597,089 | 1,555,713 | 599,023 | 558,867 | 1,141,670 | | 136 | Delegación en Michoacán | 7,394,778 | 517,019 | 519,714 | 575,568 | 561,597 | 616,489 | 516,284 | 608,602 | 530,866 | 590,735 | 550,803 | 583,155 | 1,223,946 | | 137 | Delegación en Morelos | 6,374,465 | 506,274 | 438,975 | 508,605 | 476,358 | 528,503 | 438,613 | 521,948 | 431,581 | 500,519 | 458,159 | 498,810 | 1,066,120 | | 138 | Delegación en Nayarit | 5,382,467 | 432,321 | 409,782 | 414,498 | 491,870 | 426,929 | 404,071 | 449,623 | 398,781 | 418,913 | 432,282 | 414,488 | 688,909 | | 139 | Delegación en Nuevo León | 16,941,562 | 1,496,242 | 1,440,143 | 1,516,215 | 1,487,309 | 1,542,720 | 1,428,373 | 1,526,840 | 1,365,039 | 1,323,733 | 951,180 | 1,001,811 | 1,861,957 | | 140 | Delegación en Oaxaca | 6,754,905 | 555,961 | 496,183 | 559,359 | 524,875 | 573,701 | 486,345 | 605,206 | 514,441 | 564,064 | 468,167 | 493,599 | 913,004 | | 141 | Delegación en Puebla | 12,930,486 | 1,011,297 | 912,109 | 1,019,116 | 1,051,369 | 1,056,760 | 893,247 | 1,154,399 | 957,992 | 1,038,379 | 908,019 | 973,219 | 1,954,580 | | 142 | Delegación en Querétaro | 8,002,575 | 669,464 | 578,191 | 646,131 | 623,520 | 673,167 | 570,583 | 678,941 | 568,051 | 662,524 | 596,786 | 651,891 | 1,083,326 | | 143 | Delegación en Quintana Roo | 2,748,853 | 208,542 | 211,083 | 229,638 | 226,204 | 208,009 | 228,268 | 211,842 | 210,163 | 218,429 | 230,096 | 226,458 | 340,121 | | 144 | Delegación en San Luis Potosí | 5,871,461 | 450,166 | 451,116 | 472,256 | 479,132 | 474,278 | 453,276 | 482,251 | 436,300 | 465,846 | 491,721 | 455,540 | 759,579 | | 145 | Delegación en Sinaloa | 8,093,376 | 579,658 | 654,287 | 711,676 | 635,896 | 746,088 | 596,198 | 685,184 | 592,533 | 716,977 | 598,042 | 593,403 | 983,434 | | 146 | Delegación en Sonora | 9,863,088 | 702,764 | 715,048 | 789,587 | 797,368 | 815,759 | 722,974 | 825,650 | 714,872 | 784,467 | 731,735 | 769,489 | 1,493,375 | | 147 | Delegación en Tabasco | 5,770,820 | 423,935 | 718,944 | 494,536 | 480,000 | 499,579 | 449,586 | 506,412 | 406,811 | 402,383 | 351,783 | 366,831 | 670,020 | | 148 | Delegación en Tamaulipas | 3,483,172 | 269,418 | 252,285 | 285,871 | 264,380 | 299,359 | 264,106 | 309,011 | 247,456 | 292,731 | 263,460 | 262,562 | 472,533 | | 149 | Delegación en Tlaxcala | 5,459,806 | 406,481 | 382,742 | 427,602 | 407,054 | 494,745 | 405,758 | 445,751 | 405,842 | 462,822 | 423,083 | 435,648 | 762,278 | | 150 | Delegación en Veracruz | 5,897,602 | 437,040 | 438,165 | 500,625 | 467,938 | 520,708 | 437,289 | 507,483 | 438,082 | 488,510 | 448,506 | 460,701 | 752,555 | | 151 | Delegación en Yucatán | 7,123,158 | 605,806 | 511,464 | 610,330 | 601,050 | 596,374 | 569,022 | 598,445 | 499,596 | 574,617 | 516,163 | 567,257 | 873,034 | | 152 | Delegación en Zacatecas | 6,474,415 | 482,728 | 482,393 | 507,345 | 569,667 | 528,956 | 455,992 | 519,951 | 535,613 | 496,584 | 453,559 | 549,226 | 892,401 | | 154 | Subdelegación en Tijuana | 7,479,610 | 487,167 | 531,336 | 624,258 | 564,207 | 645,466 | 522,625 | 636,415 | 535,620 | 620,317 | 536,171 | 626,525 | 1,149,503 | | 155 | Subdelegación en Piedras Negras | 2,734,895 | 249,793 | 222,415 | 235,320 | 215,531 | 229,851 | 189,455 | 259,272 | 186,538 | 231,135 | 192,787 | 216,939 | 305,859 | | 156 | Subdelegación en Torreón | 4,242,338 | 286,005 | 436,407 | 391,944 | 384,615 | 355,430 | 281,863 | 318,333 | 266,249 | 304,352 | 279,763 | 304,116 | 633,261 | | 157 | Subdelegación en Tapachula | 2,548,008 | 210,099 | 167,492 | 210,368 | 214,548 | 225,992 | 166,156 | 210,673 | 163,172 | 247,497 | 183,487 | 200,897 | 347,627 | | 158 | Subdelegación en Ciudad Juárez | 6,507,769 | 473,841 | 494,779 | 507,427 | 503,431 | 529,824 | 477,225 | 539,819 | 475,514 | 499,877 | 486,250 | 479,056 | 1,040,726 | | 159 | Subdelegación en Gómez Palacio | 2,514,980 | 210,801 | 173,935 | 197,975 | 198,719 | 208,630 | 167,109 | 221,716 | 171,766 | 194,829 | 182,505 | 195,542 | 391,453 | | 160 | Subdelegación en Celaya | 2,621,927 | 156,804 | 221,867 | 198,952 | 208,742 | 242,645 | 193,690 | 212,700 | 189,448 | 198,243 | 189,457 | 241,909 | 367,470 | | 161 | Subdelegación en Chilpancingo | 2,788,446 | 214,642 | 201,982 | 225,581 | 204,079 | 238,207 | 198,141 | 259,384 | 221,179 | 255,635 | 215,738 | 232,982 | 320,896 | | 162 | Subdelegación en Cancún | 3,702,193 | 279,179 | 284,856 | 286,802 | 295,965 | 295,755 | 280,833 | 305,050 | 274,412 | 291,053 | 301,558 | 285,440 | 521,290 | | 163 | Subdelegación en Ciudad Obregón | 2,517,478 | 225,823 | 198,974 | 205,530 | 199,547 | 220,461 | 180,630 | 230,837 | 172,200 | 186,856 | 168,084 | 180,994 | 347,542 | | 164 | Subdelegación en Nogales | 2,874,553 | 239,636 | 209,074 | 228,260 | 211,172 | 248,297 | 212,403 | 247,503 | 210,766 | 230,931 | 203,222 | 226,975 | 406,314 | | 165 | Subdelegación en San Luis Río Colorado | 2,614,631 | 183,117 | 203,437 | 207,337 | 224,231 | 212,924 | 182,495 | 212,953 | 184,058 | 203,469 | 189,313 | 199,568 | 411,729 | | 166 | Subdelegación en Matamoros | 2,620,741 | 183,516 | 181,532 | 217,308 | 184,422 | 232,518 | 173,617 | 237,067 | 188,379 | 221,226 | 172,648 | 200,104 | 428,404 | | 167 | Subdelegación en Nuevo Laredo | 1,901,412 | 150,666 | 138,195 | 147,447 | 150,838 | 141,247 | 173,642 | 142,768 | 152,255 | 138,752 | 155,205 | 157,782 | 252,615 | | 168 | Subdelegación en Reynosa | 4,281,659 | 332,449 | 336,893 | 353,838 | 339,543 | 345,795 | 320,894 | 362,009 | 313,134 | 330,286 | 309,656 | 324,971 | 612,191 | | 169 | Subdelegación en Tampico | 2,690,781 | 214,615 | 202,662 | 220,509 | 205,832 | 218,842 | 193,073 | 233,162 | 190,537 | 204,466 | 193,782 | 212,540 | 400,761 | | 170 | Subdelegación en Coatzacoalcos | 2,898,732 | 210,614 | 212,393 | 226,743 | 241,073 | 222,610 | 223,173 | 234,811 | 225,567 | 227,987 | 224,414 | 226,806 | 422,541 | | 171 | Subdelegación en Poza Rica | 3,266,799 | 227,964 | 228,576 | 261,420 | 232,762 | 277,116 | 218,441 | 338,042 | 212,219 | 249,237 | 290,919 | 236,745 | 493,358 | | 172 | Subdelegación en el Puerto de Veracruz | 3,912,966 | 259,237 | 277,957 | 316,614 | 351,704 | 332,323 | 278,117 | 347,431 | 277,545 | 340,000 | 295,442 | 336,847 | 499,749 | | 200 | Subsecretaría para la Pequeña y Mediana Empresa | 7,876,596,369 | 8,113,108 | 3,216,329,536 | 240,826,945 | 439,193,270 | 615,286,095 | 711,751,586 | 760,956,740 | 760,558,435 | 636,146,338 | 451,492,927 | 10,031,087 | 25,910,302 | | 210 | Dirección General de Capacitación e Innovación Tecnológica | 143,296,742 | 1,733,152 | 1,609,339 | 6,233,610 | 53,483,525 | 2,893,126 | 55,104,978 | 3,033,745 | 2,747,997 | 4,581,794 | 2,929,049 | 2,763,123 | 6,183,304 | | 211 | Dirección General de Promoción Empresarial | 18,896,421 | 1,461,089 | 1,187,973 | 1,409,327 | 1,532,136 | 1,740,052 | 1,450,236 | 1,657,769 | 1,429,332 | 1,563,842 | 1,532,176 | 1,488,772 | 2,443,717 | | 212 | Dirección General de Desarrollo Empresarial y Oportunidades de Negocio | 191,783,410 | 1,499,006 | 1,911,937 | 3,821,189 | 2,229,494 | 23,860,138 | 25,284,037 | 43,606,492 | 53,960,356 | 25,502,652 | 2,278,073 | 2,290,903 | 5,539,133 | | 213 | Dirección General de Oferta Exportable | 39,156,193 | 1,276,716 | 1,442,096 | 5,283,879 | 1,924,832 | 4,004,750 | 5,216,395 | 2,109,919 | 1,886,461 | 5,469,657 | 2,018,855 | 1,901,816 | 6,620,817 | | 300 | Subsecretaría de Competitividad y Normatividad | 87,178,844 | 3,021,141 | 3,712,594 | 7,773,519 | 10,107,679 | 7,224,263 | 6,691,970 | 11,890,517 | 5,539,380 | 7,875,717 | 9,885,151 | 5,626,663 | 7,830,250 | | 312 | Dirección General de Normas | 71,445,592 | 2,396,978 | 3,005,549 | 4,292,484 | 18,326,942 | 5,254,339 | 3,903,967 | 5,958,915 | 3,966,559 | 8,292,695 | 5,221,141 | 3,752,667 | 7,073,356 | | 315 | Dirección General de Inversión Extranjera | 48,779,509 | 1,855,226 | 2,642,446 | 3,329,841 | 4,013,882 | 3,954,878 | 5,265,756 | 4,863,685 | 3,506,366 | 4,527,064 | 3,947,278 | 3,364,255 | 7,508,832 | | 316 | Dirección General de Normatividad Mercantil | 172,030,086 | 3,048,913 | 5,300,370 | 5,467,295 | 17,257,274 | 17,858,905 | 18,929,098 | 21,054,059 | 15,475,423 | 15,199,833 | 16,381,566 | 15,385,707 | 20,671,643 | | 317 | Secretariado Técnico de la Competitividad | 52,758,159 | 1,161,305 | 1,501,222 | 3,861,249 | 4,932,364 | 4,012,166 | 5,909,297 | 7,167,106 | 3,786,469 | 6,461,592 | 5,315,560 | 3,999,599 | 4,650,230 | | 400 | Subsecretaría de Industria y Comercio | 51,253,002 | 2,738,846 | 2,795,887 | 5,867,155 | 4,487,963 | 4,260,896 | 3,928,658 | 5,758,681 | 3,805,328 | 4,094,653 | 3,257,017 | 3,363,339 | 6,894,579 | | 410 | Dirección General de Comercio Interior y Economía Digital | 1,037,265,179 | 3,853,802 | 3,715,776 | 284,621,643 | 6,224,001 | 4,647,952 | 4,016,556 | 438,606,338 | 273,537,543 | 3,741,815 | 3,678,711 | 3,633,465 | 6,987,577 | | 412 | Dirección General de Industrias Básicas | 193,116,747 | 2,202,560 | 2,427,192 | 2,876,158 | 152,067,729 | 5,614,906 | 2,616,819 | 7,046,222 | 2,608,122 | 2,832,308 | 4,719,795 | 2,847,030 | 5,257,906 | | 414 | Dirección General de Comercio Exterior | 70,940,878 | 3,026,622 | 3,386,568 | 9,889,735 | 5,924,840 | 4,108,381 | 8,127,734 | 5,687,258 | 3,914,129 | 8,131,341 | 4,057,831 | 3,825,936 | 10,860,503 | | 415 | Dirección General de Industrias Pesadas y de Alta Tecnología | 208,874,258 | 2,817,236 | 2,747,123 | 3,361,829 | 42,636,369 | 3,649,321 | 41,936,466 | 4,225,178 | 3,101,804 | 3,413,323 | 3,170,294 | 3,361,135 | 94,454,180 | | 416 | Unidad de Prácticas Comerciales Internacionales | 105,422,798 | 5,287,578 | 5,269,729 | 11,399,164 | 6,534,264 | 6,389,244 | 11,563,921 | 8,193,769 | 6,420,058 | 12,097,538 | 6,295,612 | 7,406,954 | 18,564,967 | | 420 | Coordinación General de Minería | 26,343,032 | 999,708 | 1,648,507 | 1,928,953 | 1,907,473 | 2,056,223 | 1,838,935 | 3,744,190 | 1,771,414 | 1,879,110 | 1,950,945 | 1,882,522 | 4,735,052 | | 421 | Dirección General de Minas | 49,441,302 | 1,806,640 | 3,102,089 | 4,875,572 | 2,898,382 | 3,153,643 | 4,283,533 | 4,709,890 | 5,810,978 | 4,469,904 | 2,851,194 | 2,932,425 | 8,547,052 | | 422 | Dirección General de Promoción Minera | 34,623,550 | 1,617,060 | 2,279,459 | 2,292,959 | 4,324,192 | 2,742,631 | 2,755,941 | 4,422,052 | 2,567,454 | 2,550,133 | 3,037,887 | 2,524,363 | 3,509,419 | | 500 | Subsecretaría de Comercio Exterior | 213,116,813 | 13,549,522 | 24,330,379 | 13,561,377 | 16,599,162 | 14,653,891 | 16,779,378 | 18,367,867 | 14,773,157 | 15,293,479 | 17,916,581 | 15,921,484 | 31,370,536 | | 510 | Dirección General de Negociaciones Multilaterales y Regionales | 85,846,699 | 1,222,224 | 1,793,976 | 2,188,376 | 54,817,264 | 3,468,989 | 2,518,351 | 4,860,474 | 2,504,361 | 2,571,294 | 3,212,103 | 3,075,250 | 3,614,037 | | 511 | Dirección General de Consultoría Jurídica de Negociaciones | 1,330,047,664 | 987,522 | 1,255,862,920 | 2,049,001 | 5,142,359 | 5,208,274 | 6,607,709 | 6,373,977 | 4,620,846 | 4,665,541 | 10,231,852 | 13,464,155 | 14,833,508 | | 512 | Unidad de Coordinación de Negociaciones Internacionales | 58,753,869 | 2,857,396 | 3,247,127 | 4,594,655 | 4,856,459 | 5,055,745 | 4,729,778 | 6,640,761 | 4,684,355 | 4,857,393 | 4,852,122 | 4,859,721 | 7,518,357 | | 513 | Dirección General de Política Comercial | 33,336,906 | 1,251,182 | 2,110,766 | 2,377,840 | 2,735,754 | 2,899,238 | 2,649,636 | 3,145,205 | 3,879,458 | 2,731,644 | 2,708,474 | 2,689,006 | 4,158,703 | | 514 | Dirección General de Evaluación y Seguimiento de Negociaciones | 36,076,264 | 1,024,860 | 1,687,071 | 2,066,510 | 2,381,922 | 3,259,253 | 3,078,751 | 3,501,899 | 3,066,057 | 3,111,967 | 4,342,112 | 2,998,146 | 5,557,716 | | 700 | Oficialía Mayor | 111,729,398 | 3,300,620 | 9,858,709 | 6,853,280 | 7,080,364 | 7,046,568 | 6,636,396 | 23,472,075 | 8,952,903 | 9,195,874 | 9,100,986 | 9,205,400 | 11,026,223 | | 710 | Dirección General de Recursos Humanos | 127,479,276 | 9,270,471 | 8,461,808 | 9,698,795 | 9,237,049 | 10,375,925 | 8,848,371 | 10,671,749 | 9,391,669 | 12,818,267 | 9,971,918 | 10,666,710 | 18,066,544 | | 711 | Dirección General de Recursos Materiales y Servicios Generales | 48,358,976 | 3,786,308 | 3,394,891 | 3,756,400 | 3,644,018 | 4,008,797 | 3,783,759 | 4,026,174 | 3,328,033 | 4,996,229 | 3,427,042 | 3,723,022 | 6,484,303 | | 712 | Dirección General de Programación, Organización y Presupuesto | 44,696,008 | 3,313,185 | 3,098,869 | 3,485,825 | 3,351,095 | 3,688,220 | 3,077,427 | 3,780,238 | 3,032,132 | 3,490,601 | 3,222,634 | 3,448,786 | 7,706,996 | | 713 | Dirección General de Informática | 45,166,363 | 2,905,417 | 3,007,471 | 3,745,475 | 3,516,861 | 3,875,445 | 3,166,609 | 3,820,998 | 3,089,846 | 5,575,428 | 3,219,197 | 3,451,199 | 5,792,417 | Organos Administrativos Desconcentrados | 2,874,559,760 | 39,249,546 | 60,285,525 | 86,575,704 | 61,167,683 | 90,539,150 | 127,932,707 | 450,862,362 | 1,537,141,521 | 132,306,175 | 103,978,800 | 102,009,204 | 82,511,383 | | A00 | Comisión Federal de Competencia | 225,416,709 | 12,552,535 | 20,495,279 | 17,121,894 | 19,364,134 | 16,843,771 | 19,252,878 | 21,530,307 | 17,787,809 | 17,490,628 | 20,791,225 | 19,325,333 | 22,860,916 | | B00 | Comisión Federal de Mejora Regulatoria | 77,400,394 | 5,007,514 | 5,820,467 | 6,652,519 | 6,450,624 | 6,719,169 | 7,754,876 | 6,522,278 | 5,443,523 | 6,963,091 | 5,900,458 | 7,155,922 | 7,009,953 | | D00 | Instituto Nacional de la Economía Social | 2,571,742,657 | 21,689,497 | 33,969,779 | 62,801,291 | 35,352,925 | 66,976,210 | 100,924,953 | 422,809,777 | 1,513,910,189 | 107,852,456 | 77,287,117 | 75,527,949 | 52,640,514 | Entidades Paraestatales | 3,947,893,938 | 1,314,299,499 | 179,092,243 | 178,466,793 | 237,549,222 | 175,021,703 | 176,567,808 | 676,457,748 | 177,796,039 | 199,674,112 | 243,808,040 | 207,540,094 | 181,620,637 | | K2H | Centro Nacional de Metrología | 319,561,234 | 9,990,538 | 16,374,796 | 14,390,500 | 18,983,444 | 23,262,942 | 31,308,651 | 30,679,239 | 30,438,537 | 33,508,670 | 46,821,107 | 40,660,238 | 23,142,572 | | K2W | ProMéxico | 901,509,995 | 53,446,079 | 66,737,030 | 56,553,593 | 134,067,838 | 59,800,162 | 61,564,759 | 122,517,131 | 62,923,492 | 69,542,273 | 110,918,682 | 62,669,459 | 40,769,497 | | LAT | Procuraduría Federal del Consumidor | 921,479,459 | 55,538,272 | 85,863,294 | 83,838,283 | 73,264,404 | 73,019,778 | 72,789,545 | 91,526,426 | 73,585,083 | 81,436,423 | 70,063,025 | 72,805,035 | 87,749,891 | | LAU | Servicio Geológico Mexicano | 1,805,343,250 | 1,195,324,610 | 10,117,123 | 23,684,417 | 11,233,536 | 18,938,821 | 10,904,853 | 431,734,952 | 10,848,927 | 15,186,746 | 16,005,226 | 31,405,362 | 29,958,677 | 1_/ Calendario de Recursos Fiscales. Sufragio Efectivo. No Reelección. México, D.F., a 18 de enero de 2013.- El Titular de la Dirección General de Programación, Organización y Presupuesto en la Secretaría de Economía, Luis Mariano Hermosillo Sosa.- Rúbrica.
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