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DOF: 18/01/2013 |
CALENDARIO de presupuesto autorizado al Ramo 38 Consejo Nacional de Ciencia y Tecnología CALENDARIO de presupuesto autorizado al Ramo 38 Consejo Nacional de Ciencia y Tecnología. Al margen un logotipo, que dice: Consejo Nacional de Ciencia y Tecnología. PRESUPUESTO DE EGRESOS DE LA FEDERACION PARA EL EJERCICIO FISCAL 2013 CALENDARIO DE PRESUPUESTO AUTORIZADO AL RAMO 38 CONSEJO NACIONAL DE CIENCIA Y TECNOLOGIA pesos Con fundamento en lo dispuesto por los artículos 23, párrafo cuarto, de la Ley Federal de Presupuesto y Responsabilidad Hacendaria y 22, fracción IX, inciso b, de su Reglamento, se da a conocer el calendario de presupuesto. UR | ENTIDAD | TOTAL | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | 90A | Centro de Investigación en Geografía y Geomática, "Ing. Jorge L. Tamayo", A.C. | 50,633,099.00 | 4,296,519.00 | 3,953,498.00 | 5,944,076.00 | 3,875,251.00 | 3,594,737.00 | 3,821,383.00 | 4,282,432.00 | 3,989,050.00 | 3,884,591.00 | 3,331,817.00 | 3,191,402.00 | 6,468,343.00 | 90C | Centro de Investigación en Matemáticas, A.C. | 157,259,268.00 | 10,564,479.00 | 15,370,170.00 | 13,377,417.00 | 13,257,499.00 | 12,895,124.00 | 15,802,715.00 | 17,773,368.00 | 15,785,046.00 | 11,065,655.00 | 8,486,769.00 | 7,769,001.00 | 15,112,025.00 | 90E | Centro de Investigación en Materiales Avanzados, S.C. | 163,426,361.00 | 11,252,264.00 | 11,249,764.00 | 11,249,764.00 | 11,249,764.00 | 11,249,764.00 | 11,249,752.00 | 19,260,766.00 | 34,453,591.00 | 8,257,921.00 | 8,257,921.00 | 8,257,921.00 | 17,437,169.00 | 90G | CIATEC, A.C. "Centro de Innovación Aplicada en Tecnologías Competitivas" | 192,092,806.00 | 24,926,997.00 | 26,114,795.00 | 21,492,450.00 | 22,481,863.00 | 17,658,763.00 | 21,918,334.00 | 9,459,167.00 | 7,328,775.00 | 7,599,103.00 | 7,328,775.00 | 17,691,093.00 | 8,092,691.00 | 90I | Centro de Investigación y Asistencia en Tecnología y Diseño del Estado de Jalisco, A.C. | 129,505,327.00 | 12,873,696.00 | 8,868,122.00 | 8,332,177.00 | 14,886,094.00 | 11,411,258.00 | 8,731 ,908.00 | 10,447,746.00 | 8,653,986.00 | 10,424,309.00 | 11,402,504.00 | 14,995,000.00 | 8,478,527.00 | 90K | Centro de Investigación y Desarrollo Tecnológico en Electroquímica, S.C. | 85,847,829.00 | 5,009,806.00 | 6,075,267.00 | 5,636,577.00 | 5,758,202.00 | 5,210,328.00 | 6,384,953.00 | 8,188,555.00 | 7,031,727.00 | 7,454,242.00 | 6,455,134.00 | 6,329,783.00 | 16,313,255.00 | 90M | Centro de Investigación y Docencia Económicas, A.C. | 382,733,758.00 | 68,889,207.00 | 38,905,829.00 | 34,994,305.00 | 28,450,025.00 | 35,821,441.00 | 30,232,872.00 | 29,554,317.00 | 26,228,349.00 | 25,901,787.00 | 19,441,344.00 | 25,381,325.00 | 18,932,957.00 | 90O | Centro de Investigaciones Biológicas del Noroeste, S.C. | 425,964,088.00 | 47,773,714.00 | 46,726,847.00 | 43,446,910.00 | 30,102,790.00 | 27,342,293.00 | 27,098,410.00 | 46,564,217.00 | 31,243,971.00 | 28,659,503.00 | 25,801,125.00 | 24,237,556.00 | 46,966,752.00 | 90Q | Centro de Investigación Científica de Yucatán, A.C. | 208,205,657.00 | 16,085,738.00 | 18,540,830.00 | 17,843,738.00 | 17,496,576.00 | 15,363,190.00 | 19,305,543.00 | 18,348,709.00 | 16,079,043.00 | 14,498,873.00 | 15,336,431.00 | 12,978,194.00 | 26,328,792.00 | 90S | Centro de Investigaciones en Optica, A.C. | 147,321,574.00 | 9,389,525.00 | 8,653,410.00 | 17,493,259.00 | 8,963,468.00 | 9,836,759.00 | 14,025,385.00 | 13,770,653.00 | 12,078,152.00 | 10,502,448.00 | 11,293,747.00 | 12,622,067.00 | 18,692,701.00 | 90U | Centro de Investigación en Química Aplicada | 145,962,549.00 | 14,942,445.00 | 10,819,165.00 | 12,637,888.00 | 10,352,272.00 | 10,129,709.00 | 15,085,665.00 | 11,877,287.00 | 10,339,632.00 | 18,498,626.00 | 8,120,979.00 | 12,925,749.00 | 10,233,132.00 | 90W | Centro de Investigaciones y Estudios Superiores en Antropología Social | 238,962,183.00 | 15,049,181.00 | 16,359,883.00 | 17,509,365.00 | 17,084,155.00 | 21,731,882.00 | 17,093,740.00 | 21,947,936.00 | 17,620,039.00 | 19,588,933.00 | 22,682,442.00 | 23,593,552.00 | 28,701,075.00 | 90X | Consejo Nacional de Ciencia y Tecnología | 20,138,658,421.0 0 | 833,445,004.00 | 2,154,825,433.0 0 | 1,012,757,852.0 0 | 1,413,267,965.0 0 | 2,047,538,498.0 0 | 2,553,272,590.0 0 | 4,332,901,937.0 0 | 1,898,172,754.0 0 | 1,482,925,488.0 0 | 1,098,630,363.0 0 | 984,595,952.00 | 326,324,585.00 | 90Y | CIATEQ, A.C. Centro de Tecnología Avanzada | 170,308,467.00 | 18,674,190.00 | 12,715,348.00 | 13,046,953.00 | 16,661,091.00 | 14,030,596.00 | 12,710,221.00 | 16,233,766.00 | 10,233,894.00 | 10,527,299.00 | 15,380,288.00 | 14,500,709.00 | 15,594,112.00 | 91C | El Colegio de la Frontera Norte, A.C. | 237,876,070.00 | 20,796,192.00 | 20,234,196.00 | 16,411,716.00 | 18,907,145.00 | 15,821,226.00 | 22,252,074.00 | 19,451,299.00 | 21,511,889.00 | 18,233,103.00 | 21,511,889.00 | 20,718,739.00 | 22,026,602.00 | 91E | El Colegio de la Frontera Sur | 298,204,244.00 | 21,902,493.00 | 29,884,115.00 | 37,787,523.00 | 18,750,500.00 | 19,651,183.00 | 28,569,470.00 | 22,503,145.00 | 19,642,377.00 | 21,983,361.00 | 19,426,439.00 | 24,771,980.00 | 33,331,658.00 | 91I | El Colegio de Michoacán, A.C. | 112,615,829.00 | 7,687,615.00 | 8,282,842.00 | 7,929,102.00 | 8,407,983.00 | 8,086,749.00 | 10,926,028.00 | 9,443,924.00 | 8,631,264.00 | 8,968,638.00 | 9,573,474.00 | 8,871,396.00 | 15,806,814.00 | 91K | El Colegio de San Luis, A.C. | 93,946,840.00 | 6,217,605.00 | 7,099,478.00 | 6,631,238.00 | 8,005,750.00 | 7,786,424.00 | 8,111,352.00 | 8,168,821.00 | 8,929,282.00 | 10,112,862.00 | 8,361,969.00 | 5,263,123.00 | 9,258,936.00 | 91O | Fondo para el Desarrollo de Recursos Humanos | 70,624,333.00 | 442,098.00 | 14,752,708.00 | - | 9,822,954.00 | 701,640.00 | - | - | 9,822,954.00 | 21,750,827.00 | 13,331,152.00 | - | - | 91Q | Instituto de Ecología, A.C. | 233,223,136.00 | 11,425,345.00 | 13,422,492.00 | 16,398,371.00 | 25,315,742.00 | 19,154,631.00 | 22,139,196.00 | 16,121,939.00 | 18,184,627.00 | 18,946,987.00 | 15,115,867.00 | 24,311,694.00 | 32,686,245.00 | 91S | Instituto de Investigaciones "Dr. José María Luis Mora" | 139,821,215.00 | 11,193,639.00 | 8,963,876.00 | 11,976,438.00 | 12,559,167.00 | 10,343,098.00 | 9,949,754.00 | 17,053,253.00 | 12,755,867.00 | 12,967,032.00 | 11,382,630.00 | 20,356,491.00 | 319,970.00 | 91U | Instituto Nacional de Astrofísica, Optica y Electrónica | 325,571,826.00 | 18,114,751.00 | 32,203,836.00 | 35,842,407.00 | 35,708,819.00 | 22,206,948.00 | 22,086,876.00 | 33,045,996.00 | 21,044,691.00 | 24,733,813.00 | 21,362,022.00 | 21,992,960.00 | 37,228,707.00 | 91W | Instituto Potosino de Investigación Científica y Tecnológica, A.C. | 125,562,199.00 | 9,484,905.00 | 10,593,114.00 | 11,710,657.00 | 13,170,457.00 | 12,274,093.00 | 10,614,231.00 | 13,615,630.00 | 10,510,574.00 | 11,206,873.00 | 5,301,047.00 | 6,873,683.00 | 10,206,935.00 | 9ZU | Centro de Ingeniería y Desarrollo Industrial | 188,643,470.00 | 16,431,501.00 | 19,554,200.00 | 16,814,768.00 | 14,502,074.00 | 16,427,567.00 | 14,139,163.00 | 22,626,340.00 | 13,531,083.00 | 14,016,573.00 | 9,609,618.00 | 15,565,328.00 | 15,425,255.00 | 9ZW | Centro de Investigación Científica y de Educación Superior de Ensenada, B.C. | 500,188,430.00 | 39,972,769.00 | 38,544,184.00 | 62,014,857.00 | 40,823,919.00 | 38,930,968.00 | 43,053,617.00 | 54,174,910.00 | 44,661,249.00 | 55,337,810.00 | 20,486,116.00 | 20,486,116.00 | 41,701,915.00 | 9ZY | Centro de Investigación en Alimentación y Desarrollo, A.C. | 282,803,068.00 | 31,942,197.00 | 19,077,214.00 | 21,093,240.00 | 20,758,716.00 | 20,311,076.00 | 20,170,459.00 | 30,817,355.00 | 29,170,949.00 | 21,145,335.00 | 18,804,161.00 | 18,281,280.00 | 31,231,086.00 | Total | 25,245,962,047.0 0 | 1,288,783,875.0 0 | 2,601,790,616.0 0 | 1,480,373,048.0 0 | 1,840,620,241.0 0 | 2,435,509,945.0 0 | 2,968,745,691.0 0 | 4,807,633,468.0 0 | 2,317,634,815.0 0 | 1,899,191,992.0 0 | 1,436,216,023.0 0 | 1,356,562,094.00 | 812,900,239.00 | México, D.F., a 11 de enero de 2013.- El Director Adjunto de Administración y Finanzas, Mario Alberto Rodríguez Casas.- Rúbrica.
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