CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2018 CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2018. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Comunicaciones y Transportes.- Oficialía Mayor.- Dirección General de Programación, Organización y Presupuesto.- Oficio No. 5.1.-2923. CALENDARIOS DE PRESUPUESTO AUTORIZADOS PARA EL EJERCICIO FISCAL 2018
Con fundamento en lo dispuesto en los artículos 36 de la Ley Orgánica de la Administración Pública Federal; 23, párrafo cuarto 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 32 del Reglamento Interior de la Secretaría de Comunicaciones y Transporte, y con base en las erogaciones aprobadas en el Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2018, por este conducto se dan a conocer los calendarios de presupuesto autorizados a las unidades administrativas responsables que ejercerán sus recursos con cargo al Ramo 09, Comunicaciones y Transportes, de acuerdo a la siguiente tabla: CALENDARIO DE GASTO TOTAL EN CLASIFICACION ADMINISTRATIVA (Pesos)
| | | | IMPORTE ANUAL
| ENERO
| FEBRERO
| MARZO
| ABRIL
| MAYO
| JUNIO
| JULIO
| AGOSTO
| SEPTIEMBRE
| OCTUBRE
| NOVIEMBRE
| DICIEMBRE
| | | | | | | | | | | | | | | | | | | GASTO TOTAL
| 84,548,590,749
| 3,832,820,454
| 5,831,774,763
| 11,897,763,576
| 8,670,742,286
| 6,509,235,684
| 7,257,241,874
| 8,483,923,075
| 7,051,848,966
| 7,193,559,627
| 6,645,599,610
| 6,584,724,571
| 4,589,356,263
| | Â | | Â | Â
| Â
| Â
| Â
| Â
| Â
| Â
| Â
| Â
| Â
| Â
| Â
| Â
| | SECTOR CENTRAL
| 73,790,005,572
| 3,050,196,612
| 5,090,095,272
| 11,222,060,661
| 8,393,831,963
| 6,149,703,847
| 6,924,564,296
| 7,401,222,048
| 5,992,852,920
| 6,073,817,123
| 5,245,100,184
| 5,122,966,673
| 3,123,593,973
| | | 100
| Secretaría | 60,215,319
| 4,971,877
| 4,399,787
| 4,485,821
| 4,558,083
| 4,557,502
| 4,463,683
| 4,522,675
| 8,995,155
| 4,415,670
| 4,847,347
| 4,857,204
| 5,140,515
| | | 102
| Dirección General de Vinculación | 20,261,437
| 1,394,035
| 1,368,241
| 1,368,259
| 1,665,394
| 1,748,711
| 1,691,313
| 1,703,614
| 2,797,037
| 1,689,313
| 1,551,797
| 1,588,401
| 1,695,322
| | | 110
| Unidad de Asuntos Jurídicos | 87,366,735
| 7,515,916
| 6,814,140
| 6,717,828
| 7,289,198
| 7,389,946
| 6,808,472
| 6,939,435
| 7,789,786
| 6,742,195
| 8,010,690
| 7,294,161
| 8,054,968
| | | 111
| Dirección General de Comunicación Social | 121,163,771
| 4,196,278
| 4,139,650
| 67,964,650
| 4,661,879
| 4,636,007
| 4,371,232
| 6,740,272
| 5,942,001
| 3,996,232
| 4,369,625
| 4,737,781
| 5,408,164
| | | 112
| rgano Interno de Control | 67,370,139
| 4,653,141
| 5,246,425
| 5,202,683
| 5,438,406
| 5,767,044
| 5,599,989
| 5,774,981
| 6,358,093
| 5,599,186
| 5,509,692
| 6,380,034
| 5,840,465
| | | 114
| Dirección General de Planeación | 22,629,296
| 1,682,047
| 1,560,418
| 1,563,418
| 1,634,200
| 1,653,893
| 1,562,958
| 1,632,666
| 2,956,639
| 2,411,958
| 1,650,029
| 1,933,983
| 2,387,087
| | | 116
| Coordinación de la Sociedad de la Información y el Conocimiento | 917,676,455
| 1,572,342
| 482,824,972
| 402,826,347
| 4,114,496
| 2,882,101
| 3,035,242
| 3,872,634
| 6,969,531
| 2,428,396
| 2,292,383
| 2,554,956
| 2,303,055
| | | 200
| Subsecretaría de Infraestructura | 43,133,808
| 3,507,521
| 3,422,088
| 3,407,109
| 3,616,505
| 3,529,775
| 3,411,371
| 3,437,739
| 3,484,258
| 3,489,491
| 3,506,776
| 3,920,042
| 4,401,133
| | | 210
| Dirección General de Carreteras | 1,229,614,709
| 18,195,330
| 111,329,390
| 157,516,325
| 170,144,980
| 127,928,680
| 127,370,167
| 156,200,346
| 137,212,080
| 96,423,084
| 51,777,847
| 54,828,908
| 20,687,572
| | | 211
| Dirección General de Conservación de Carreteras | 3,165,355,318
| 91,318,320
| 92,891,407
| 276,696,802
| 277,611,035
| 286,051,029
| 293,923,559
| 317,566,777
| 302,977,302
| 308,513,035
| 303,565,714
| 311,273,655
| 302,966,683
| | | 212
| Dirección General de Servicios Técnicos | 282,391,777
| 9,522,217
| 11,828,803
| 33,376,859
| 22,680,558
| 27,382,156
| 39,620,927
| 38,685,778
| 38,539,562
| 21,945,989
| 20,375,123
| 11,923,973
| 6,509,832
| | | 214
| Dirección General de Desarrollo Carretero | 1,199,606,868
| 66,786,462
| 59,172,212
| 100,673,696
| 131,090,207
| 134,605,465
| 140,672,713
| 144,063,035
| 137,172,700
| 143,174,129
| 132,257,856
| 4,829,354
| 5,109,039
| | | 300
| Subsecretaría de Transporte | 41,546,318
| 3,305,732
| 2,826,865
| 2,923,192
| 3,361,327
| 4,628,569
| 3,437,057
| 3,050,778
| 4,956,286
| 2,855,957
| 2,863,311
| 3,474,600
| 3,862,644
| | | 310
| Dirección General de Aeronáutica Civil | 611,489,285
| 61,045,388
| 28,819,867
| 57,546,622
| 45,735,293
| 53,362,391
| 31,892,572
| 69,097,337
| 34,178,932
| 53,844,067
| 54,594,727
| 57,124,141
| 64,247,948
| | | 311
| Dirección General de Desarrollo Ferroviario y Multimodal | 19,548,181,561
| 2,305,814,064
| 1,813,813,699
| 5,521,947,220
| 3,978,582,143
| 1,588,417,402
| 1,401,538,988
| 1,424,682,015
| 334,099,476
| 330,081,769
| 296,223,600
| 292,172,984
| 260,808,201
| | | 312
| Dirección General de Autotransporte Federal | 287,839,265
| 10,872,439
| 11,654,978
| 72,516,897
| 11,223,794
| 12,942,266
| 15,027,346
| 12,385,724
| 84,459,292
| 13,131,816
| 12,975,581
| 15,416,286
| 15,232,846
| | | 313
| Dirección General de Protección y Medicina Preventiva en el Transporte | 220,645,271
| 16,628,996
| 15,504,550
| 14,963,759
| 32,772,871
| 16,037,846
| 15,195,476
| 15,116,233
| 17,555,540
| 17,350,966
| 16,644,732
| 21,047,090
| 21,827,212
| | | 400
| Subsecretaría de Comunicaciones | 346,726,311
| 4,719,904
| 14,744,152
| 24,963,576
| 35,004,230
| 25,184,922
| 26,873,146
| 28,488,075
| 29,836,147
| 39,296,515
| 42,786,158
| 51,128,866
| 23,700,620
| | | 411
| Dirección General de Política de Telecomunicaciones y Radiodifusión | 149,377,203
| 12,781,189
| 15,147,872
| 10,291,378
| 13,951,862
| 10,706,673
| 11,504,279
| 14,007,640
| 14,531,533
| 10,654,759
| 11,976,512
| 11,885,263
| 11,938,243
| | | 414
| Unidad de la Red Privada del Gobierno Federal | 9,477,432
| 604,531
| 590,321
| 664,821
| 641,161
| 703,869
| 596,052
| 800,201
| 1,236,059
| 831,652
| 612,183
| 1,329,457
| 867,125
| | | 500
| Coordinación General de Puertos y Marina Mercante | 32,919,260
| 2,626,296
| 2,587,853
| 2,571,737
| 2,621,303
| 2,662,092
| 2,611,014
| 2,589,074
| 2,960,716
| 2,570,270
| 2,678,658
| 3,105,448
| 3,334,799
| | | 510
| Dirección General de Puertos | 308,891,463
| 4,055,822
| 3,877,694
| 3,914,211
| 4,071,639
| 35,434,332
| 35,326,833
| 35,530,945
| 36,173,526
| 35,746,261
| 35,864,430
| 39,503,607
| 39,392,163
| | | 511
| Dirección General de Marina Mercante | 92,054,513
| 6,383,531
| 8,797,930
| 6,751,839
| 7,960,390
| 8,034,568
| 6,351,637
| 8,555,338
| 8,266,269
| 6,712,136
| 8,102,534
| 8,138,531
| 7,999,810
| | | 512
| Dirección General de Fomento y Administración Portuaria | 28,177,959
| 2,254,263
| 2,085,771
| 2,130,451
| 2,124,286
| 2,248,863
| 2,282,369
| 2,302,268
| 2,935,947
| 2,176,239
| 2,199,500
| 2,803,716
| 2,634,286
| | | 600
| Coordinación General de Centros S. C. T. | 29,904,234
| 2,268,811
| 2,266,861
| 2,254,199
| 2,290,383
| 2,397,694
| 2,290,451
| 2,354,307
| 2,687,906
| 2,373,132
| 2,473,299
| 3,184,777
| 3,062,414
| | | 611
| Dirección General de Evaluación | 33,675,207
| 1,429,986
| 5,859,079
| 3,623,169
| 3,674,308
| 3,832,500
| 3,773,058
| 1,616,922
| 2,412,890
| 1,610,162
| 1,530,324
| 2,337,150
| 1,975,659
| | | 621
| Centro SCT Aguascalientes | 462,955,837
| 5,025,625
| 47,349,613
| 23,207,669
| 23,182,825
| 35,294,630
| 38,226,583
| 65,221,842
| 48,794,649
| 57,227,295
| 63,284,364
| 44,514,167
| 11,626,575
| | | 622
| Centro SCT Baja California | 1,167,452,524
| 10,697,961
| 140,511,694
| 92,147,127
| 90,500,940
| 94,055,256
| 108,331,191
| 137,461,209
| 130,531,401
| 123,571,724
| 104,380,828
| 94,654,771
| 40,608,422
| | | 623
| Centro SCT Baja California Sur | 792,477,289
| 8,683,555
| 81,708,385
| 33,585,356
| 39,028,680
| 45,998,832
| 76,988,128
| 103,231,000
| 105,694,094
| 90,384,934
| 88,903,007
| 87,043,478
| 31,227,840
| | | 624
| Centro SCT Campeche | 2,523,346,738
| 16,182,430
| 48,461,312
| 159,363,013
| 230,459,849
| 128,020,364
| 355,322,186
| 313,444,016
| 293,907,759
| 293,844,320
| 301,175,593
| 306,877,334
| 76,288,562
| | | 625
| Centro SCT Coahuila | 1,066,791,655
| 28,618,988
| 46,239,939
| 48,850,592
| 82,138,974
| 83,227,707
| 96,473,619
| 129,486,891
| 133,416,646
| 135,996,535
| 120,147,176
| 129,675,738
| 32,518,850
| | | 626
| Centro SCT Colima | 633,670,695
| 7,269,835
| 14,164,629
| 59,626,392
| 39,804,768
| 40,740,384
| 48,512,252
| 86,596,849
| 88,583,915
| 80,314,534
| 80,245,939
| 65,748,979
| 22,062,219
| | | 627
| Centro SCT Chiapas | 2,493,760,962
| 11,840,408
| 106,642,359
| 212,208,126
| 164,662,532
| 125,685,712
| 397,965,887
| 591,188,854
| 177,581,885
| 253,265,869
| 170,738,244
| 163,226,278
| 118,754,808
| | | 628
| Centro SCT Chihuahua | 1,512,901,610
| 9,402,047
| 139,474,315
| 83,170,871
| 65,560,512
| 184,730,825
| 105,461,798
| 206,615,269
| 164,477,309
| 157,237,489
| 158,496,831
| 163,599,543
| 74,674,801
| | | 630
| Centro SCT Durango | 1,565,813,985
| 8,018,989
| 107,212,252
| 149,472,623
| 176,902,753
| 143,613,821
| 148,662,618
| 165,224,020
| 144,311,780
| 144,216,509
| 144,715,099
| 145,995,618
| 87,467,903
| | | 631
| Centro SCT Guanajuato | 2,627,297,118
| 40,918,149
| 43,370,620
| 511,128,467
| 138,533,215
| 105,301,555
| 512,489,448
| 142,359,492
| 115,513,262
| 473,889,551
| 70,162,021
| 71,002,894
| 402,628,444
| | | 632
| Centro SCT Guerrero | 1,679,001,692
| 10,834,956
| 38,410,740
| 88,781,008
| 255,188,055
| 181,761,554
| 188,338,211
| 188,925,351
| 189,412,060
| 189,489,219
| 167,912,009
| 155,964,967
| 23,983,562
| | | 633
| Centro SCT Hidalgo | 1,401,195,224
| 7,299,231
| 100,411,851
| 138,323,860
| 99,083,809
| 116,880,900
| 156,109,696
| 185,258,387
| 181,982,813
| 136,427,984
| 126,825,316
| 137,640,756
| 14,950,621
| | | 634
| Centro SCT Jalisco | 1,787,730,968
| 11,696,238
| 86,220,067
| 177,922,130
| 152,339,215
| 168,140,164
| 172,493,410
| 195,719,871
| 177,184,100
| 176,627,600
| 177,158,039
| 177,855,947
| 114,374,187
| | | 635
| Centro SCT México | 1,774,129,978
| 9,556,943
| 90,681,638
| 149,337,313
| 194,225,561
| 199,376,740
| 204,177,328
| 232,473,214
| 180,885,536
| 144,333,122
| 144,878,418
| 146,109,672
| 78,094,493
| | | 636
| Centro SCT Michoacán | 1,577,935,914
| 12,584,585
| 60,750,036
| 161,348,944
| 106,359,039
| 132,426,151
| 177,699,643
| 139,318,632
| 168,253,826
| 212,387,686
| 152,928,354
| 154,018,011
| 99,861,007
| | | 637
| Centro SCT Morelos | 568,295,355
| 6,781,182
| 43,769,981
| 54,895,821
| 62,483,220
| 65,140,223
| 73,616,765
| 56,572,128
| 48,998,666
| 45,518,245
| 43,934,769
| 44,344,332
| 22,240,023
| | | 638
| Centro SCT Nayarit | 536,041,184
| 7,004,476
| 11,863,423
| 22,077,207
| 29,584,751
| 32,264,048
| 31,239,464
| 80,524,603
| 72,604,785
| 68,544,025
| 68,903,203
| 68,880,684
| 42,550,515
| | | 639
| Centro SCT Nuevo León | 1,453,237,203
| 7,643,655
| 52,066,935
| 674,087,132
| 84,618,715
| 85,309,246
| 90,657,254
| 86,790,207
| 86,241,980
| 84,892,311
| 83,937,636
| 77,779,501
| 39,212,631
| | | 640
| Centro SCT Oaxaca | 3,546,906,876
| 11,018,313
| 545,321,776
| 104,030,176
| 114,176,189
| 646,751,552
| 157,229,613
| 232,724,043
| 676,791,361
| 207,765,634
| 191,117,000
| 631,886,448
| 28,094,771
| | | 641
| Centro SCT Puebla | 1,900,433,883
| 8,092,871
| 54,988,739
| 284,168,755
| 106,854,128
| 83,630,452
| 285,234,084
| 132,440,701
| 134,330,065
| 295,844,462
| 103,783,814
| 101,350,998
| 309,714,814
| | | 642
| Centro SCT Querétaro | 1,132,575,325
| 7,276,339
| 110,033,329
| 38,399,702
| 130,862,801
| 113,028,129
| 122,299,093
| 175,165,033
| 115,082,596
| 117,097,217
| 116,643,031
| 56,922,271
| 29,765,784
| | | 643
| Centro SCT Quintana Roo | 536,519,749
| 6,330,841
| 11,095,917
| 51,220,111
| 53,891,005
| 56,097,931
| 49,118,936
| 60,159,150
| 55,644,582
| 55,326,957
| 60,531,903
| 61,412,725
| 15,689,691
| | | 644
| Centro SCT San Luis Potosí | 1,673,396,390
| 9,484,253
| 17,208,242
| 273,118,168
| 48,031,686
| 51,244,551
| 198,488,443
| 127,709,679
| 133,810,335
| 273,893,018
| 155,547,786
| 163,070,838
| 221,789,391
| | | 645
| Centro SCT Sinaloa | 1,319,253,990
| 11,146,206
| 17,335,853
| 113,208,255
| 119,281,104
| 66,475,177
| 142,209,276
| 149,668,443
| 143,405,611
| 162,996,146
| 171,999,211
| 163,203,972
| 58,324,736
| | | 646
| Centro SCT Sonora | 1,090,943,494
| 11,956,225
| 35,321,878
| 86,531,821
| 117,063,339
| 85,160,423
| 96,265,230
| 149,683,382
| 134,345,056
| 130,821,118
| 133,431,678
| 91,195,034
| 19,168,310
| | | 647
| Centro SCT Tabasco | 1,228,534,640
| 6,792,592
| 84,549,763
| 54,752,889
| 107,415,391
| 174,620,332
| 129,487,319
| 131,282,324
| 134,819,303
| 149,529,801
| 143,154,142
| 93,309,129
| 18,821,655
| | | 648
| Centro SCT Tamaulipas | 1,034,279,632
| 11,548,779
| 24,296,154
| 127,912,252
| 65,858,750
| 79,198,213
| 98,712,508
| 137,274,370
| 124,904,798
| 117,713,465
| 109,275,348
| 102,675,744
| 34,909,251
| | | 649
| Centro SCT Tlaxcala | 372,156,379
| 6,224,493
| 11,121,399
| 20,348,080
| 27,923,274
| 29,380,197
| 36,977,625
| 54,542,393
| 45,275,111
| 41,710,206
| 41,900,518
| 38,126,430
| 18,626,653
| | | 650
| Centro SCT Veracruz | 1,999,315,719
| 17,604,672
| 41,596,351
| 220,408,000
| 164,377,503
| 183,794,118
| 176,283,285
| 286,679,962
| 227,875,426
| 226,811,141
| 221,775,161
| 181,927,355
| 50,182,745
| | | 651
| Centro SCT Yucatán | 1,030,825,929
| 8,821,660
| 85,974,734
| 66,495,320
| 72,465,964
| 79,344,463
| 87,823,720
| 142,510,202
| 134,190,713
| 130,966,303
| 111,093,618
| 82,706,961
| 28,432,271
| | | 652
| Centro SCT Zacatecas | 1,173,876,802
| 7,058,947
| 13,609,722
| 88,203,681
| 236,376,760
| 91,782,205
| 105,961,184
| 120,681,275
| 118,334,164
| 110,952,983
| 122,550,560
| 105,242,258
| 53,123,063
| | | 700
| Oficialía Mayor | 73,444,642
| 6,087,306
| 5,917,449
| 5,824,930
| 6,018,872
| 6,349,788
| 5,880,011
| 5,870,978
| 6,000,089
| 5,808,291
| 5,885,422
| 7,022,031
| 6,779,475
| | | 710
| Dirección General de Programación, Organización y Presupuesto | 101,778,965
| 7,164,085
| 8,255,870
| 7,206,338
| 7,291,747
| 7,486,291
| 7,196,243
| 7,454,381
| 7,796,325
| 8,353,956
| 10,608,980
| 14,642,268
| 8,322,481
| | | 711
| Dirección General de Recursos Humanos | 306,420,979
| 25,505,725
| 24,910,638
| 25,510,192
| 29,027,292
| 26,142,640
| 25,738,253
| 25,687,056
| 26,125,145
| 24,131,236
| 22,525,641
| 24,670,286
| 26,446,875
| | | 712
| Dirección General de Recursos Materiales | 347,390,015
| 15,902,201
| 11,403,192
| 12,091,982
| 11,802,430
| 12,198,859
| 11,436,886
| 11,433,084
| 12,685,815
| 11,324,016
| 208,602,869
| 12,689,090
| 15,819,591
| | | 713
| Unidad de Tecnologías de Información y Comunicaciones | 340,225,318
| 2,015,413
| 14,269,452
| 14,233,490
| 161,936,384
| 14,324,118
| 14,225,202
| 32,126,948
| 15,575,296
| 14,537,842
| 14,706,228
| 27,205,797
| 15,069,148
| | rganos Administrativos Desconcentrados
| 2,647,970,928
| 264,763,008
| 188,984,206
| 204,933,965
| 183,668,720
| 243,060,837
| 182,519,285
| 196,993,901
| 187,228,112
| 210,059,415
| 222,437,779
| 295,193,656
| 268,128,044
| | Â | A00
| Instituto Mexicano del Transporte | 146,447,335
| 19,752,220
| 21,199,903
| 10,339,424
| 11,063,717
| 11,380,073
| 9,472,048
| 12,007,142
| 9,862,928
| 11,623,796
| 8,304,238
| 11,046,716
| 10,395,130
| | Â | C00
| Servicios a la Navegación en el Espacio Aéreo Mexicano | 2,350,052,421
| 243,027,222
| 158,920,764
| 185,607,405
| 163,661,486
| 222,967,346
| 164,249,860
| 176,309,477
| 158,629,675
| 180,213,373
| 195,843,899
| 266,533,399
| 234,088,515
| | | D00
| Agencia Reguladora del Transporte Ferroviario | 151,471,172
| 1,983,566
| 8,863,539
| 8,987,136
| 8,943,517
| 8,713,418
| 8,797,377
| 8,677,282
| 18,735,509
| 18,222,246
| 18,289,642
| 17,613,541
| 23,644,399
| | Entidades Paraestatales | 8,110,614,249
| 517,860,834
| 552,695,285
| 470,768,950
| 93,241,603
| 116,471,000
| 150,158,293
| 885,707,126
| 871,767,934
| 909,683,089
| 1,178,061,647
| 1,166,564,242
| 1,197,634,246
| | | J0U
| Caminos y Puentes Federales de Ingresos y Servicios Conexos | 218,175,005
| 0
| 0
| 570,000
| 1,785,000
| 4,005,000
| 8,391,119
| 14,087,584
| 19,046,361
| 34,430,828
| 49,593,041
| 86,266,072
| 0
| | | J4Q
| Organismo Promotor de Inversiones en Telecomunicaciones | 173,805,076
| 8,099,157
| 14,383,003
| 20,845,854
| 11,944,502
| 13,594,170
| 16,141,789
| 11,857,393
| 13,104,890
| 16,538,955
| 12,878,790
| 12,948,803
| 21,467,770
| | | J3C
| Administración Portuaria Integral de Puerto Madero, S.A. de C.V. | 24,564,533
| 1,202,862
| 1,491,218
| 2,745,207
| 3,527,544
| 2,030,825
| 1,747,533
| 2,127,234
| 1,932,171
| 2,003,770
| 1,790,351
| 2,191,940
| 1,773,878
| | | J3L
| Ferrocarril del Istmo de Tehuantepec, S.A. de C.V. | 721,908,059
| 41,860,020
| 38,236,646
| 92,415,786
| 44,263,068
| 62,278,973
| 88,678,084
| 98,281,534
| 93,666,222
| 93,710,247
| 56,889,065
| 5,293,604
| 6,334,810
| | | J4V
| Fideicomiso de Formación y Capacitación para el Personal de la Marina Mercante Nacional | 75,715,784
| 4,941,977
| 4,529,227
| 8,966,120
| 4,590,555
| 7,032,094
| 4,581,225
| 5,204,382
| 4,607,223
| 5,188,175
| 4,607,223
| 8,253,329
| 13,214,254
| | | J9E
| Servicio Postal Mexicano | 667,468,583
| 300,000,000
| 200,000,000
| 167,468,583
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| | | JZN
| Agencia Espacial Mexicana | 77,821,489
| 3,975,797
| 5,330,972
| 6,671,063
| 6,268,405
| 6,660,041
| 6,186,102
| 8,477,784
| 5,828,938
| 6,446,502
| 6,395,889
| 6,210,994
| 9,369,002
| | | KCZ
| Telecomunicaciones de México | 337,758,486
| 140,843,407
| 168,968,081
| 27,946,998
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| | | KDH
| Grupo Aeroportuario de la Ciudad de México, S.A. de C.V | 5,813,397,234
| 16,937,614
| 119,756,138
| 143,139,339
| 20,862,529
| 20,869,897
| 24,432,441
| 745,671,215
| 733,582,129
| 751,364,612
| 1,045,907,288
| 1,045,399,500
| 1,145,474,532
| Atentamente Ciudad de México, a 20 de diciembre de 2017.- La Directora General de Programación, Organización y Presupuesto, Laura Urrutia Mercado.- Rúbrica. (R.- 460806)
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