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DOF: 20/12/2017 |
CALENDARIO de presupuesto autorizado a la Secretaría de Economía, sus órganos administrativos desconcentrados y entidades paraestatales apoyadas, para el ejercicio fiscal 2018 CALENDARIO de presupuesto autorizado a la Secretaría de Economía, sus órganos administrativos desconcentrados y entidades paraestatales apoyadas, para el ejercicio fiscal 2018. 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 43 del Reglamento Interior de la Secretaría de Economía, da a conocer el siguiente: CALENDARIO DE PRESUPUESTO AUTORIZADO A LA SECRETARÍA DE ECONOMÍA, SUS ÓRGANOS ADMINISTRATIVOS DESCONCENTRADOS Y ENTIDADES PARAESTATALES APOYADAS, PARA EL EJERCICIO FISCAL 2018 _/1 | | | Importe Anual | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | Total | | 9,578,420,348 | 364,361,909 | 1,129,876,056 | 2,458,966,099 | 446,577,829 | 393,474,819 | 408,117,182 | 1,404,023,465 | 686,906,870 | 565,462,600 | 584,699,830 | 579,863,180 | 556,090,509 | Sector Central | 2,755,340,076 | 139,529,572 | 174,062,839 | 206,096,799 | 215,100,012 | 186,337,157 | 210,803,576 | 317,997,100 | 397,301,145 | 240,146,102 | 251,512,053 | 253,968,051 | 162,485,670 | | 100 | Secretaría | 92,602,891 | 5,975,895 | 7,774,358 | 7,433,103 | 8,945,224 | 7,227,984 | 8,054,589 | 9,176,913 | 7,562,486 | 6,903,996 | 7,101,141 | 8,853,774 | 7,593,428 | | 102 | Coordinación General del Programa Nacional de Financiamiento al Microempresario | 26,970,649 | 441,400 | 3,281,179 | 2,545,153 | 2,463,509 | 2,174,372 | 3,077,113 | 2,206,115 | 2,482,049 | 1,684,215 | 1,752,138 | 2,351,348 | 2,512,058 | | 104 | Órgano Interno de Control | 32,865,933 | 2,229,026 | 2,582,868 | 2,759,727 | 2,767,662 | 2,567,281 | 2,841,083 | 2,819,112 | 2,512,845 | 2,666,367 | 2,818,594 | 3,313,260 | 2,988,108 | | 110 | Oficina del Abogado General | 61,224,420 | 3,532,356 | 5,137,405 | 5,337,959 | 5,159,022 | 5,095,661 | 5,647,198 | 5,158,252 | 4,952,098 | 4,415,218 | 4,398,429 | 7,132,021 | 5,258,801 | | 111 | Dirección General de Comunicación Social | 49,765,115 | 1,235,259 | 1,900,142 | 27,103,783 | 1,737,089 | 1,769,555 | 1,694,202 | 1,790,600 | 1,672,091 | 3,665,145 | 2,706,102 | 2,236,202 | 2,254,945 | | 112 | Dirección General de Planeación y Evaluación | 17,046,138 | 613,621 | 1,310,347 | 1,214,416 | 1,223,018 | 1,220,703 | 2,007,725 | 1,253,150 | 1,602,538 | 1,636,131 | 1,217,131 | 1,850,069 | 1,897,289 | | 113 | Dirección General de Vinculación Política | 14,297,354 | 536,263 | 955,266 | 985,918 | 1,004,459 | 990,220 | 1,809,116 | 1,126,040 | 1,396,676 | 1,156,499 | 1,007,121 | 1,661,756 | 1,668,020 | | 120 | Coordinación General de Delegaciones Federales | 60,629,199 | 2,431,793 | 5,293,591 | 5,354,922 | 5,542,859 | 5,659,851 | 5,715,895 | 5,545,690 | 5,701,014 | 5,299,256 | 6,026,102 | 5,497,050 | 2,561,176 | | 121 | Delegación Federal en el Estado de Aguascalientes | 6,575,504 | 518,388 | 504,562 | 537,002 | 546,417 | 547,847 | 497,224 | 566,545 | 536,063 | 511,811 | 528,865 | 772,808 | 507,972 | | 122 | Delegación Federal en el Estado de Baja California | 5,874,290 | 416,449 | 415,348 | 520,677 | 573,183 | 471,591 | 427,644 | 514,941 | 425,862 | 511,574 | 456,009 | 650,610 | 490,402 | | 123 | Delegación Federal en el Estado de Baja California Sur | 7,120,601 | 512,140 | 552,864 | 587,927 | 645,794 | 587,464 | 545,527 | 607,549 | 544,867 | 571,787 | 571,953 | 806,600 | 586,129 | | 124 | Delegación Federal en el Estado de Campeche | 5,587,210 | 440,117 | 413,503 | 438,353 | 466,187 | 478,935 | 426,754 | 515,273 | 423,325 | 442,134 | 446,891 | 622,466 | 473,272 | | 125 | Delegación Federal en el Estado de Coahuila | 10,915,035 | 963,629 | 816,275 | 874,484 | 974,461 | 877,255 | 836,066 | 944,201 | 806,585 | 843,991 | 899,735 | 1,200,244 | 878,109 | | 126 | Delegación Federal en el Estado de Colima | 5,574,551 | 450,475 | 429,738 | 441,495 | 484,638 | 445,053 | 444,154 | 468,024 | 425,127 | 434,133 | 461,444 | 622,203 | 468,067 | | 127 | Delegación Federal en el Estado de Chiapas | 6,415,825 | 503,351 | 495,221 | 556,308 | 584,332 | 548,973 | 503,293 | 553,111 | 470,352 | 497,535 | 479,500 | 732,833 | 491,016 | | 128 | Delegación Federal en el Estado de Chihuahua | 9,012,722 | 739,597 | 711,338 | 737,299 | 780,832 | 744,838 | 702,768 | 784,575 | 680,725 | 701,436 | 751,819 | 967,987 | 709,508 | | 129 | Delegación Federal Metropolitana | 16,652,267 | 1,375,081 | 1,167,936 | 1,352,054 | 1,436,821 | 1,375,293 | 1,231,049 | 1,380,331 | 1,169,355 | 1,300,150 | 1,224,234 | 2,274,559 | 1,365,404 | | 130 | Delegación Federal en el Estado de Durango | 8,588,265 | 696,663 | 642,969 | 680,965 | 711,014 | 709,722 | 703,936 | 771,665 | 628,135 | 726,675 | 654,112 | 977,267 | 685,142 | | 131 | Delegación Federal en el Estado de Guanajuato | 6,305,543 | 464,642 | 491,181 | 492,945 | 629,148 | 506,353 | 483,502 | 531,814 | 471,815 | 482,225 | 511,904 | 695,430 | 544,584 | | 132 | Delegación Federal en el Estado de Guerrero | 6,272,105 | 483,879 | 446,842 | 567,599 | 502,733 | 535,838 | 461,935 | 559,942 | 452,422 | 516,472 | 491,747 | 719,727 | 532,969 | | 133 | Delegación Federal en el Estado de Hidalgo | 6,318,186 | 567,670 | 468,748 | 520,720 | 494,387 | 547,357 | 473,029 | 582,215 | 426,702 | 527,030 | 481,936 | 750,420 | 477,972 | | 134 | Delegación Federal en el Estado de Jalisco | 12,515,521 | 989,928 | 984,641 | 1,015,703 | 1,030,831 | 1,110,888 | 932,719 | 1,091,203 | 894,213 | 988,883 | 1,018,141 | 1,422,068 | 1,036,303 | | 135 | Delegación Federal en el Estado de México | 8,703,393 | 731,555 | 691,421 | 715,823 | 704,423 | 706,645 | 649,251 | 736,278 | 632,343 | 746,266 | 678,809 | 1,023,136 | 687,443 | | 136 | Delegación Federal en el Estado de Michoacán | 8,359,928 | 673,271 | 609,913 | 698,986 | 664,962 | 732,698 | 627,183 | 718,613 | 600,217 | 661,817 | 644,972 | 1,059,638 | 667,658 | | 137 | Delegación Federal en el Estado de Morelos | 7,337,051 | 583,129 | 567,975 | 620,938 | 656,810 | 601,896 | 542,801 | 615,720 | 519,534 | 566,198 | 570,850 | 877,385 | 613,815 | | 138 | Delegación Federal en el Estado de Nayarit | 5,151,026 | 420,905 | 390,405 | 438,689 | 421,423 | 448,178 | 376,186 | 463,426 | 379,669 | 431,967 | 411,008 | 551,847 | 417,323 | | 139 | Delegación Federal en el Estado de Nuevo León | 12,911,530 | 959,783 | 943,805 | 1,028,568 | 1,028,529 | 1,137,508 | 961,285 | 1,160,660 | 1,006,339 | 1,040,114 | 1,033,336 | 1,495,830 | 1,115,773 | | 140 | Delegación Federal en el Estado de Oaxaca | 6,847,808 | 566,964 | 515,030 | 612,032 | 546,425 | 575,243 | 504,737 | 611,526 | 499,764 | 546,315 | 537,355 | 778,556 | 553,861 | | 141 | Delegación Federal en el Estado de Puebla | 13,210,567 | 1,081,227 | 1,024,892 | 1,131,006 | 1,098,588 | 1,073,166 | 1,010,293 | 1,102,159 | 969,305 | 1,026,441 | 1,019,217 | 1,611,629 | 1,062,644 | | 142 | Delegación Federal en el Estado de Querétaro | 9,655,967 | 841,152 | 708,773 | 770,791 | 791,921 | 792,805 | 730,810 | 836,380 | 737,288 | 756,691 | 764,180 | 1,140,225 | 784,951 | | 143 | Delegación Federal en el Estado de Quintana Roo | 3,410,635 | 218,509 | 346,061 | 286,536 | 270,779 | 280,777 | 268,924 | 283,740 | 259,537 | 278,615 | 269,257 | 371,962 | 275,938 | | 144 | Delegación Federal en el Estado de San Luis Potosí | 6,283,055 | 520,844 | 482,230 | 502,553 | 543,854 | 495,592 | 484,252 | 543,317 | 505,855 | 496,449 | 531,818 | 668,635 | 507,656 | | 145 | Delegación Federal en el Estado de Sinaloa | 7,787,342 | 659,176 | 664,211 | 648,413 | 657,315 | 640,842 | 594,177 | 679,851 | 573,139 | 603,213 | 608,935 | 850,449 | 607,621 | | 146 | Delegación Federal en el Estado de Sonora | 9,997,851 | 813,032 | 731,057 | 783,960 | 862,769 | 811,710 | 760,038 | 870,643 | 768,570 | 824,278 | 871,338 | 1,132,189 | 768,267 | | 147 | Delegación Federal en el Estado de Tabasco | 5,518,316 | 398,406 | 467,936 | 450,919 | 473,254 | 455,017 | 435,059 | 472,795 | 441,787 | 430,769 | 459,009 | 591,733 | 441,632 | | 148 | Delegación Federal en el Estado de Tamaulipas | 4,593,617 | 354,733 | 367,799 | 385,316 | 415,354 | 379,514 | 355,275 | 397,502 | 358,052 | 364,510 | 369,066 | 507,925 | 338,571 | | 149 | Delegación Federal en el Estado de Tlaxcala | 5,556,201 | 437,725 | 389,011 | 445,526 | 442,787 | 463,582 | 415,278 | 626,002 | 392,812 | 433,786 | 448,334 | 618,391 | 442,967 | | 150 | Delegación Federal en el Estado de Veracruz | 6,150,422 | 479,333 | 456,912 | 535,403 | 498,896 | 514,157 | 464,408 | 534,932 | 449,376 | 498,504 | 481,868 | 710,707 | 525,926 | | 151 | Delegación Federal en el Estado de Yucatán | 7,513,305 | 626,837 | 517,539 | 594,294 | 582,475 | 643,322 | 616,094 | 664,361 | 527,183 | 638,917 | 558,015 | 906,398 | 637,870 | | 152 | Delegación Federal en el Estado de Zacatecas | 8,148,009 | 649,968 | 636,566 | 662,729 | 690,846 | 691,707 | 632,055 | 721,098 | 604,478 | 647,789 | 643,745 | 883,735 | 683,293 | | 154 | Subdelegación Federal en Mexicali | 6,482,362 | 526,336 | 463,234 | 562,803 | 521,196 | 536,854 | 495,288 | 556,963 | 474,884 | 509,082 | 503,675 | 803,659 | 528,388 | | 155 | Subdelegación Federal en Piedras Negras | 2,650,145 | 209,303 | 217,806 | 226,345 | 210,629 | 231,950 | 188,795 | 245,680 | 180,807 | 234,448 | 190,048 | 315,060 | 199,274 | | 156 | Subdelegación Federal en Torreón | 4,044,217 | 343,684 | 291,022 | 333,785 | 347,974 | 328,373 | 306,287 | 351,150 | 302,244 | 319,407 | 311,986 | 482,043 | 326,262 | | 157 | Subdelegación Federal en Tapachula | 2,594,106 | 225,821 | 185,588 | 219,955 | 206,802 | 226,921 | 181,468 | 250,440 | 193,684 | 205,618 | 194,995 | 313,136 | 189,678 | | 158 | Subdelegación Federal en Ciudad Juárez | 6,438,684 | 545,542 | 465,700 | 566,638 | 511,655 | 523,129 | 482,638 | 543,492 | 490,790 | 497,992 | 498,669 | 785,586 | 526,853 | | 159 | Subdelegación Federal en Gómez Palacio | 3,152,105 | 263,158 | 234,158 | 263,731 | 259,268 | 255,505 | 234,289 | 282,646 | 239,221 | 252,675 | 248,636 | 373,205 | 245,613 | | 160 | Subdelegación Federal en Celaya | 2,983,861 | 232,433 | 221,903 | 297,753 | 240,155 | 249,271 | 235,042 | 240,683 | 202,741 | 224,365 | 213,487 | 434,867 | 191,161 | | 161 | Subdelegación Federal en Chilpancingo | 3,035,062 | 255,119 | 203,015 | 281,486 | 227,221 | 262,512 | 219,447 | 259,945 | 205,617 | 249,310 | 212,304 | 414,197 | 244,889 | | 162 | Subdelegación Federal en Chetumal | 3,691,236 | 267,140 | 333,308 | 290,824 | 323,777 | 297,673 | 309,695 | 296,452 | 304,921 | 267,709 | 339,167 | 390,340 | 270,230 | | 163 | Subdelegación Federal en Ciudad Obregón | 2,402,562 | 202,476 | 169,965 | 204,987 | 198,281 | 201,045 | 179,771 | 209,602 | 198,275 | 194,290 | 198,747 | 265,256 | 179,867 | | 164 | Subdelegación Federal en Nogales | 3,422,229 | 303,890 | 252,770 | 328,231 | 261,221 | 281,819 | 246,576 | 299,533 | 259,877 | 270,698 | 267,119 | 393,252 | 257,243 | | 166 | Subdelegación Federal en Matamoros | 2,893,359 | 240,854 | 193,923 | 254,944 | 227,791 | 257,189 | 207,341 | 257,603 | 193,004 | 241,059 | 210,991 | 375,008 | 233,652 | | 167 | Subdelegación Federal en Nuevo Laredo | 1,968,158 | 148,865 | 154,891 | 154,787 | 174,451 | 149,796 | 181,656 | 157,669 | 167,501 | 144,441 | 174,236 | 216,237 | 143,628 | | 168 | Subdelegación Federal en Reynosa | 4,440,451 | 377,593 | 332,844 | 359,835 | 368,898 | 378,589 | 337,499 | 384,100 | 318,120 | 344,370 | 350,357 | 523,957 | 364,289 | | 169 | Subdelegación Federal en Tampico | 2,975,138 | 230,172 | 240,672 | 248,801 | 254,261 | 250,273 | 228,150 | 257,286 | 214,817 | 230,714 | 231,812 | 361,689 | 226,491 | | 170 | Subdelegación Federal en Coatzacoalcos | 2,564,289 | 191,345 | 204,229 | 216,061 | 230,772 | 219,308 | 213,761 | 203,256 | 197,218 | 195,252 | 205,149 | 290,458 | 197,480 | | 172 | Subdelegación Federal en Veracruz | 4,328,299 | 316,216 | 317,449 | 350,807 | 379,047 | 355,398 | 350,833 | 367,031 | 319,665 | 348,604 | 349,032 | 501,695 | 372,522 | | 300 | Subsecretaría de Competitividad y Normatividad | 68,741,995 | 2,226,652 | 3,744,510 | 3,853,820 | 3,954,263 | 3,520,904 | 7,656,497 | 3,906,921 | 9,501,796 | 5,273,390 | 15,737,483 | 5,414,445 | 3,951,314 | | 312 | Dirección General de Normas | 61,733,902 | 2,215,154 | 3,990,841 | 4,311,915 | 4,364,149 | 3,867,104 | 4,700,199 | 14,227,341 | 4,817,470 | 6,681,349 | 3,864,255 | 4,645,553 | 4,048,572 | | 315 | Dirección General de Inversión Extranjera | 63,766,129 | 2,486,423 | 4,060,243 | 4,613,240 | 9,407,516 | 6,348,614 | 7,095,918 | 8,187,585 | 4,130,588 | 3,729,683 | 4,003,247 | 5,651,851 | 4,051,221 | | 316 | Dirección General de Normatividad Mercantil | 83,596,800 | 1,715,068 | 4,097,329 | 4,368,011 | 9,554,667 | 10,743,241 | 11,621,522 | 16,153,475 | 11,030,421 | 3,092,795 | 3,102,437 | 4,146,837 | 3,970,997 | | 317 | Unidad de Competitividad | 23,040,624 | 813,488 | 1,810,556 | 1,957,292 | 2,238,613 | 1,448,009 | 2,852,909 | 1,545,071 | 1,991,905 | 1,413,706 | 2,775,024 | 2,183,403 | 2,010,648 | | 318 | Unidad de Competencia y Políticas Públicas para la eficiencia de los mercados | 12,483,594 | 541,848 | 485,914 | 630,010 | 857,078 | 568,228 | 800,728 | 2,748,460 | 806,290 | 552,339 | 560,904 | 3,384,512 | 547,283 | | 400 | Subsecretaría de Industria y Comercio | 63,722,869 | 2,580,389 | 3,921,886 | 4,171,482 | 10,145,463 | 3,838,237 | 4,592,134 | 9,750,621 | 4,508,197 | 3,278,245 | 4,096,680 | 8,712,151 | 4,127,384 | | 410 | Dirección General de Innovación, Servicios y Comercio Interior | 281,136,102 | 2,563,855 | 5,492,120 | 4,984,031 | 5,030,210 | 9,092,332 | 5,425,919 | 5,574,710 | 78,932,036 | 76,062,095 | 74,772,524 | 8,446,585 | 4,759,685 | | 412 | Dirección General de Industrias Ligeras | 43,008,422 | 2,434,249 | 3,536,572 | 3,850,086 | 3,831,463 | 3,533,089 | 4,265,883 | 3,700,191 | 3,587,227 | 2,946,467 | 2,957,709 | 4,607,623 | 3,757,863 | | 414 | Dirección General de Comercio Exterior | 50,602,614 | 3,093,618 | 4,064,852 | 4,663,430 | 4,422,789 | 4,105,716 | 4,824,181 | 4,292,202 | 4,106,244 | 3,506,245 | 3,531,917 | 5,679,805 | 4,311,615 | | 415 | Dirección General de Industrias Pesadas y de Alta Tecnología | 41,495,786 | 2,248,034 | 3,284,931 | 3,771,611 | 3,734,118 | 3,266,504 | 3,987,890 | 3,637,566 | 3,332,337 | 2,884,559 | 3,368,595 | 4,471,538 | 3,508,103 | | 416 | Unidad de Prácticas Comerciales Internacionales | 80,418,689 | 5,288,255 | 6,702,727 | 6,788,635 | 7,086,606 | 6,510,301 | 6,675,075 | 7,055,533 | 6,420,751 | 5,873,313 | 6,162,776 | 9,064,644 | 6,790,073 | | 417 | Unidad de Compras de Gobierno | 173,950,902 | 674,005 | 1,037,125 | 1,693,349 | 1,035,305 | 895,052 | 2,272,563 | 77,653,903 | 83,411,872 | 1,595,026 | 1,643,702 | 1,167,220 | 871,780 | | 430 | Unidad de Contenido Nacional y Fomento de Cadenas Productivas e Inversión en el Sector Energético | 25,920,459 | 2,095,979 | 1,972,278 | 2,090,192 | 2,285,079 | 2,109,305 | 1,996,158 | 2,362,755 | 2,003,027 | 2,065,381 | 2,167,758 | 2,638,984 | 2,133,563 | | 431 | Dirección General de Fomento de Cadenas Productivas e Inversión en el Sector Energético | 9,697,959 | 771,660 | 718,483 | 793,326 | 837,087 | 802,544 | 755,296 | 868,888 | 754,339 | 784,701 | 837,085 | 983,286 | 791,264 | | 432 | Dirección General de Contenido Nacional en el Sector Energético | 8,103,907 | 634,464 | 601,062 | 665,248 | 699,426 | 671,577 | 632,359 | 726,086 | 631,402 | 656,623 | 699,426 | 832,149 | 654,085 | | 433 | Dirección General de Procesos y Programas de Apoyo | 3,484,973 | 263,577 | 265,026 | 289,690 | 303,577 | 294,055 | 283,858 | 309,409 | 283,858 | 289,690 | 303,575 | 324,610 | 274,048 | | 434 | Dirección General de Promoción de Inversiones en el Sector Energético | 3,928,353 | 302,856 | 298,361 | 324,251 | 342,856 | 329,896 | 316,609 | 350,498 | 316,609 | 324,251 | 342,853 | 369,411 | 309,902 | | 500 | Subsecretaría de Comercio Exterior | 210,865,797 | 28,885,214 | 17,748,808 | 17,815,695 | 18,919,513 | 17,657,713 | 17,740,974 | 18,939,383 | 17,076,496 | 16,375,530 | 15,456,638 | 19,582,076 | 4,667,757 | | 510 | Dirección General para Asia, Oceanía y Organismos Multilaterales | 77,687,313 | 916,538 | 2,322,084 | 2,479,275 | 2,400,894 | 2,239,261 | 2,156,590 | 2,278,920 | 53,343,142 | 1,700,719 | 1,698,778 | 4,034,893 | 2,116,219 | | 511 | Dirección General de Consultoría Jurídica de Comercio Internacional | 67,758,137 | 1,090,122 | 2,643,079 | 2,809,834 | 2,751,954 | 2,559,236 | 8,965,805 | 6,663,746 | 6,247,776 | 6,051,202 | 6,071,748 | 18,487,730 | 3,415,905 | | 514 | Dirección General para América del Norte | 30,629,554 | 876,243 | 2,724,578 | 2,791,188 | 3,133,483 | 2,827,894 | 3,297,634 | 2,882,255 | 2,680,685 | 2,347,294 | 2,365,246 | 2,487,444 | 2,215,610 | | 515 | Dirección General de Comercio Internacional de Bienes | 31,143,520 | 1,812,767 | 2,913,223 | 3,096,886 | 3,033,960 | 2,675,965 | 2,659,688 | 2,760,619 | 2,450,601 | 2,148,251 | 2,185,990 | 2,661,260 | 2,744,310 | | 520 | Unidad de Negociaciones Internacionales | 37,864,265 | 1,184,522 | 3,403,727 | 3,651,579 | 3,522,783 | 3,314,063 | 3,642,650 | 3,539,478 | 3,171,108 | 2,837,279 | 2,871,060 | 3,751,817 | 2,974,199 | | 521 | Dirección General de Comercio Internacional de Servicios e Inversión | 21,231,797 | 766,838 | 2,004,257 | 2,071,612 | 2,040,988 | 1,896,464 | 2,385,938 | 1,906,196 | 1,763,053 | 1,360,837 | 1,400,343 | 1,676,119 | 1,959,152 | | 522 | Dirección General para Europa y África | 6,960,902 | 560,890 | 496,719 | 544,283 | 580,159 | 646,695 | 509,178 | 597,281 | 609,255 | 529,799 | 560,563 | 767,661 | 558,419 | | 523 | Dirección General de Reglas de Comercio Internacional | 7,135,957 | 911,516 | 523,566 | 563,896 | 571,219 | 574,072 | 532,925 | 599,110 | 521,550 | 555,714 | 561,400 | 762,987 | 458,002 | | 600 | Subsecretaría de Minería | 83,800,842 | 1,287,394 | 5,625,128 | 6,072,786 | 13,486,732 | 5,455,504 | 7,811,585 | 13,280,205 | 5,479,109 | 3,862,441 | 6,313,645 | 7,511,329 | 7,614,984 | | 610 | Dirección General de Minas | 54,362,019 | 2,051,180 | 4,003,126 | 4,246,823 | 7,735,076 | 3,517,492 | 6,819,575 | 7,253,932 | 3,962,012 | 3,030,265 | 2,955,988 | 4,945,367 | 3,841,183 | | 611 | Dirección General de Desarrollo Minero | 45,297,339 | 2,130,238 | 2,802,356 | 2,950,332 | 6,886,908 | 3,415,514 | 5,823,278 | 6,660,048 | 3,618,540 | 1,996,660 | 2,266,102 | 4,016,023 | 2,731,340 | | 700 | Oficialía Mayor | 48,522,185 | 3,416,663 | 4,118,321 | 3,939,779 | 4,119,495 | 4,041,140 | 4,115,635 | 4,244,443 | 3,719,748 | 3,837,257 | 3,826,602 | 5,211,441 | 3,931,661 | | 710 | Dirección General de Recursos Humanos | 127,272,770 | 8,148,177 | 9,688,774 | 9,406,871 | 9,141,802 | 9,396,882 | 8,576,592 | 14,736,894 | 11,051,608 | 9,279,293 | 9,397,032 | 19,326,117 | 9,122,728 | | 711 | Dirección General de Recursos Materiales y Servicios Generales | 51,494,926 | 4,073,370 | 4,021,463 | 4,185,502 | 4,103,534 | 4,277,156 | 3,926,950 | 4,393,196 | 3,752,406 | 4,069,196 | 3,979,524 | 6,487,859 | 4,224,770 | | 712 | Dirección General de Programación, Organización y Presupuesto | 49,688,792 | 4,034,173 | 3,552,380 | 4,008,660 | 4,269,106 | 4,090,253 | 3,629,232 | 4,606,820 | 3,517,317 | 3,897,108 | 3,873,210 | 6,141,817 | 4,068,716 | | 713 | Dirección General de Tecnologías de la Información y Comunicaciones | 38,458,272 | 2,420,035 | 3,616,099 | 3,109,412 | 3,273,712 | 3,164,147 | 2,910,486 | 3,453,564 | 2,844,391 | 3,052,063 | 3,193,664 | 4,260,787 | 3,159,912 | Órganos Administrativos Desconcentrados | 4,216,514,202 | 18,572,998 | 789,206,692 | 1,821,355,408 | 33,355,376 | 35,233,888 | 33,743,285 | 876,386,096 | 123,848,377 | 125,979,879 | 124,651,207 | 121,703,368 | 112,477,628 | | B00 | Comisión Federal de Mejora Regulatoria | 79,339,282 | 5,645,628 | 6,332,630 | 6,564,853 | 6,270,410 | 6,504,843 | 5,830,141 | 7,470,227 | 5,858,350 | 7,722,882 | 7,482,907 | 8,149,511 | 5,506,900 | | E00 | Instituto Nacional del Emprendedor | 4,137,174,920 | 12,927,370 | 782,874,062 | 1,814,790,555 | 27,084,966 | 28,729,045 | 27,913,144 | 868,915,869 | 117,990,027 | 118,256,997 | 117,168,300 | 113,553,857 | 106,970,728 | Entidades Paraestatales | 2,606,566,070 | 206,259,339 | 166,606,525 | 431,513,892 | 198,122,441 | 171,903,774 | 163,570,321 | 209,640,269 | 165,757,348 | 199,336,619 | 208,536,570 | 204,191,761 | 281,127,211 | | K2H | Centro Nacional de Metrología | 212,816,211 | 18,073,155 | 16,219,308 | 17,117,720 | 17,746,155 | 17,298,720 | 17,047,461 | 19,084,567 | 16,380,308 | 17,205,719 | 17,636,152 | 19,270,335 | 19,736,611 | | K2W | ProMéxico | 1,055,691,700 | 91,515,544 | 56,599,711 | 321,824,208 | 86,961,646 | 48,214,388 | 54,928,870 | 88,063,737 | 47,665,537 | 81,559,712 | 86,169,250 | 53,508,421 | 38,680,676 | | LAT | Procuraduría Federal del Consumidor | 1,118,358,245 | 68,756,036 | 80,945,623 | 77,867,900 | 80,630,098 | 83,982,554 | 78,579,239 | 87,821,571 | 89,048,075 | 85,805,678 | 86,692,349 | 103,220,282 | 195,008,840 | | LAU | Servicio Geológico Mexicano | 219,699,914 | 27,914,604 | 12,841,883 | 14,704,064 | 12,784,542 | 22,408,112 | 13,014,751 | 14,670,394 | 12,663,428 | 14,765,510 | 18,038,819 | 28,192,723 | 27,701,084 | 1_/ Calendario de Recursos Fiscales. Ciudad de México, a 13 de diciembre de 2017.- La Titular de la Dirección General de Programación, Organización y Presupuesto de la Secretaría de Economía, Ma. Rosalva Ramírez Ramírez.- Rúbrica.
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