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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