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CALENDARIO del Presupuesto de Egresos de la Federación para el ejercicio fiscal 2012 correspondiente al Ramo 20 Desarrollo Social

Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Desarrollo Social.

PRESUPUESTO DE EGRESOS DE LA FEDERACION 2012

CALENDARIO DE GASTO

(pesos)

Ramo 20: Desarrollo social
		CALENDARIO MENSUAL
		Total	ENERO	FEBRERO	MARZO	ABRIL	MAYO	JUNIO	JULIO	AGOSTO	SEPTIEMBRE	OCTUBRE	NOVIEMBRE	DICIEMBRE
Total		84,859,857,194	4,533,566,098	8,460,696,617	9,185,545,949	9,293,943,539	3,726,165,891	7,096,674,105	6,207,787,597	7,986,923,788	6,318,521,908	8,246,748,488	5,069,330,706	8,733,952,50 8
SECTOR CENTRAL		37,411,619,574	2,909,350,132	1,644,751,770	7,585,759,076	1,958,273,888	2,154,158,648	1,892,645,861	5,438,003,143	1,701,234,190	4,996,009,736	1,372,739,415	4,584,488,064	1,174,205,65 1
100	Secretaría	99,168,966	2,517,676	3,478,132	6,196,157	5,850,633	9,153,723	10,286,556	10,727,439	12,056,729	11,625,968	12,836,473	9,615,661	4,823,819
110	Unidad de Comunicación Social	50,823,237	24,244,625	1,387,464	1,886,971	1,761,848	2,092,921	1,759,033	1,919,202	3,799,452	5,777,168	2,091,475	1,577,403	2,525,675
112	Unidad de Coordinación de Delegaciones	26,397,946	1,623,482	1,756,863	2,429,677	2,508,189	2,692,832	2,222,438	2,183,245	2,165,557	2,114,554	2,346,567	1,689,246	2,665,296
114	Organo Interno de Control	29,661,874	1,590,604	2,025,354	2,850,934	2,445,835	3,091,773	2,613,563	2,472,691	2,578,531	2,362,909	2,648,882	2,000,532	2,980,266
115	Dirección General de Vinculación Interinstitucional	21,711,334	1,229,006	1,403,201	1,986,646	1,834,349	2,259,626	1,791,707	1,796,460	1,759,996	1,720,733	1,963,045	1,456,922	2,509,643

121	Delegación SEDESOL en Aguascalientes	78,939,873	3,646,494	11,059,040	11,552,399	6,567,365	6,114,103	5,268,158	5,009,414	4,933,150	5,026,572	5,316,098	4,837,217	9,609,863
122	Delegación SEDESOL en Baja California	69,695,055	3,592,917	12,853,051	12,973,519	5,313,056	4,552,544	4,193,194	4,149,826	3,890,573	4,173,385	3,877,468	3,551,286	6,574,236
123	Delegación SEDESOL en Baja California Sur	50,294,453	1,330,810	9,262,817	8,513,712	3,820,097	4,478,490	4,182,690	3,683,417	2,755,406	2,575,425	2,768,459	2,361,722	4,561,408
124	Delegación SEDESOL en Campeche	76,228,653	3,241,969	10,385,822	11,277,956	5,655,932	6,278,691	5,017,875	5,036,160	5,583,982	5,043,847	5,296,477	4,818,258	8,591,684
125	Delegación SEDESOL en Coahuila	85,806,297	1,263,221	12,696,038	12,756,516	6,206,823	5,796,838	5,705,840	6,363,861	6,327,830	6,506,990	6,308,883	6,617,647	9,255,810
126	Delegación SEDESOL en Colima	58,829,160	1,264,630	9,089,019	9,210,995	4,309,493	4,639,050	4,040,704	4,032,672	4,210,525	3,780,765	4,065,331	3,364,978	6,820,998
127	Delegación SEDESOL en Chiapas	213,666,028	10,057,207	25,178,050	22,753,558	17,864,874	17,201,991	16,368,906	15,915,902	15,810,696	15,956,374	16,460,094	15,707,283	24,391,093
128	Delegación SEDESOL en Chihuahua	124,229,209	3,819,862	26,765,726	15,032,803	9,386,119	8,712,089	7,988,562	8,051,335	7,942,359	7,741,443	7,939,128	7,479,563	13,370,220
129	Delegación SEDESOL en el DF	187,383,654	1,425,925	21,394,496	20,835,239	16,918,041	14,948,197	14,121,129	14,116,157	13,898,788	14,244,878	13,939,352	13,889,415	27,652,037
130	Delegación SEDESOL en Durango	103,098,165	3,209,985	14,661,861	12,812,245	8,693,886	8,023,820	7,358,813	6,959,975	7,037,945	7,176,521	7,458,235	6,668,449	13,036,430
131	Delegación SEDESOL en Guanajuato	188,107,403	2,523,799	24,000,111	21,208,920	16,206,426	14,942,754	14,083,912	14,028,533	13,862,149	13,668,244	14,048,597	13,530,124	26,003,834
132	Delegación SEDESOL en Guerrero	118,270,165	6,099,704	14,278,730	14,607,879	9,655,534	8,944,937	8,628,842	8,441,971	8,128,925	8,281,134	8,410,456	7,809,626	14,982,427
133	Delegación SEDESOL en Hidalgo	133,751,569	5,550,275	16,902,206	18,211,131	10,686,658	10,401,999	9,727,466	9,457,256	9,359,035	9,556,856	9,651,926	9,153,633	15,093,128
134	Delegación SEDESOL en Jalisco	194,626,726	3,134,804	25,313,382	24,106,100	16,489,101	15,005,051	15,629,792	14,081,039	13,871,319	13,797,179	13,997,320	13,655,116	25,546,523
135	Delegación SEDESOL en México	382,199,377	6,920,008	42,642,925	42,046,848	35,244,230	29,936,600	28,201,700	28,375,332	28,232,641	28,206,649	28,721,568	28,226,124	55,444,752
136	Delegación SEDESOL en Michoacán	140,588,132	5,786,757	16,368,016	16,417,011	11,308,957	10,641,903	9,868,752	10,885,771	10,974,964	10,940,944	10,051,741	9,402,553	17,940,763
137	Delegación SEDESOL en Morelos	91,216,962	3,675,929	12,062,059	11,486,350	7,472,541	6,917,765	7,461,209	6,290,930	6,208,274	6,234,289	6,185,612	5,875,804	11,346,200
138	Delegación SEDESOL en Nayarit	113,538,075	2,349,693	14,879,015	15,303,834	10,219,682	8,715,452	8,042,934	7,806,438	7,890,123	7,970,912	8,249,982	7,582,663	14,527,347
139	Delegación SEDESOL en Nuevo León	86,594,886	7,570,766	14,743,229	11,414,351	6,350,629	5,890,031	5,303,397	5,270,675	5,323,094	5,179,491	5,242,392	4,983,604	9,323,227
140	Delegación SEDESOL en Oaxaca	225,408,367	10,697,096	26,372,779	25,035,880	21,493,209	20,971,659	16,469,716	16,189,023	16,329,032	16,244,059	16,410,824	15,890,502	23,304,588
141	Delegación SEDESOL en Puebla	182,018,188	5,171,792	23,492,163	22,611,587	15,748,965	13,689,334	13,861,680	13,750,166	13,182,465	12,627,609	12,978,581	12,519,414	22,384,432
142	Delegación SEDESOL en Querétaro	82,640,409	3,156,715	13,292,393	11,699,698	6,255,170	6,234,888	5,780,439	5,337,809	5,259,039	5,368,899	5,758,321	5,177,158	9,319,880
143	Delegación SEDESOL en Quintana Roo	75,276,738	3,736,629	11,982,965	12,469,836	6,352,057	5,111,971	4,735,077	4,695,609	4,678,724	4,900,347	4,710,236	4,416,927	7,486,360
144	Delegación SEDESOL en San Luis Potosí	149,087,432	6,617,334	16,995,126	18,704,219	13,099,903	11,272,618	11,762,837	11,707,437	10,871,783	10,742,681	10,758,957	10,430,693	16,123,844
145	Delegación SEDESOL en Sinaloa	135,367,133	4,985,679	19,329,188	20,457,507	9,544,065	8,895,016	13,284,473	12,159,107	8,353,771	8,116,712	8,136,193	7,818,546	14,286,876
146	Delegación SEDESOL en Sonora	96,704,484	2,627,486	13,161,271	15,020,647	8,002,431	6,497,204	6,265,546	7,909,392	7,581,239	7,452,362	5,978,154	5,539,428	10,669,324
147	Delegación SEDESOL en Tabasco	80,498,318	4,054,317	11,231,502	10,284,296	6,613,397	6,169,497	5,646,751	5,616,175	5,389,777	5,185,278	5,481,369	5,035,219	9,790,740
148	Delegación SEDESOL en Tamaulipas	128,269,970	2,644,851	14,955,053	22,305,876	10,198,314	9,705,635	9,422,664	9,078,637	8,654,191	8,516,813	8,832,910	8,389,891	15,565,135
149	Delegación SEDESOL en Tlaxcala	81,847,950	1,438,492	11,363,111	12,114,734	7,339,436	6,056,450	5,972,188	5,517,665	5,623,945	5,527,075	5,770,122	5,104,579	10,020,153
150	Delegación SEDESOL en Veracruz	230,848,298	11,427,679	24,071,154	24,740,184	19,395,664	17,737,450	17,548,801	17,424,951	17,353,696	17,322,563	17,194,082	16,198,357	30,433,717
151	Delegación SEDESOL en Yucatán	99,367,723	3,154,725	12,766,721	12,147,739	8,102,474	7,636,532	7,101,908	7,173,770	7,132,841	7,215,799	7,512,542	7,401,362	12,021,310

152

Delegación SEDESOL en Zacatecas

93,204,094

4,077,335

12,220,775

12,658,702

7,531,083

7,191,994

6,475,783

6,471,329

6,253,343

6,287,944

6,718,127

6,090,922

11,226,757

200	Subsecretaría de Desarrollo Social y Humano	12,941,399	776,580	913,585	1,238,600	1,142,430	1,360,348	1,125,035	1,083,787	1,141,714	1,063,667	1,042,401	926,162	1,127,090
210	Dirección General de Opciones Productivas	418,520,753	2,188,417	4,566,261	5,366,229	39,886,509	130,104,807	66,917,882	112,326,459	19,694,822	24,196,727	6,854,597	2,726,760	3,691,283
211	Dirección General de Políticas Sociales	513,099,768	7,464,549	19,424,270	21,080,940	42,234,967	46,606,081	48,367,013	50,099,878	57,393,352	51,993,655	62,238,563	55,612,010	50,584,490
212	Unidad de Microrregiones	6,310,272,797	289,490,565	370,063,949	521,204,764	584,714,936	582,407,453	376,696,800	739,085,832	616,121,200	616,068,440	573,842,570	573,149,630	467,426,658
213	Dirección de Atención a Grupos Prioritarios	20,157,153,125	2,392,190,832	350,459,423	5,937,993,110	306,437,928	240,422,061	136,313,106	3,467,702,278	145,025,935	3,486,982,619	129,967,834	3,556,217,461	7,440,538
214	Dirección General de Seguimiento	33,999,121	1,849,109	2,167,454	3,024,668	2,802,808	3,489,784	2,670,253	2,861,509	2,687,215	2,666,968	3,119,229	2,261,194	4,398,930
300	Subsecretaría de Desarrollo Urbano y Ordenación del Territorio	43,679,238	2,212,074	2,464,600	3,648,709	4,094,425	4,749,471	4,063,472	4,030,438	4,013,492	3,818,648	3,595,808	2,835,359	4,152,742
310	Dirección General de Equipamiento e Infraestructura en zonas Urbano-Marginadas	977,007,386	1,738,463	93,919,776	138,478,983	147,105,227	164,898,506	139,120,656	96,862,543	99,385,548	60,787,445	11,140,017	9,315,643	14,254,579
312	Dirección General de Desarrollo Urbano y Suelo	471,923,361	6,612,290	174,082,373	139,989,406	26,823,154	33,387,872	22,704,069	19,961,482	22,043,583	14,789,251	3,142,240	3,187,926	5,199,715
313	Unidad de Programas de Atención de la Pobreza Urbana	3,263,430,100	4,053,695	12,824,895	194,326,591	353,593,782	521,820,663	702,283,882	530,057,014	355,460,280	354,410,933	192,364,316	20,940,165	21,293,884
314	Dirección General de Desarrollo Territorial	74,032,767	6,166,189	15,737,032	16,300,252	14,800,286	2,474,736	2,029,814	2,733,669	2,402,867	2,475,319	2,931,336	2,627,840	3,353,427
315	Unidad de Desarrollo Regional	13,885,326	369,231	1,453,707	1,678,464	568,173	697,270	591,955	1,653,438	1,678,774	1,599,026	1,537,666	1,466,628	590,994
400	Oficialía Mayor	36,588,687	711,052	975,831	1,275,421	1,170,778	1,458,965	1,213,451	24,087,957	1,185,812	1,143,810	1,174,264	972,563	1,218,783
410	Dirección General de Programación y Presupuesto	34,168,805	1,873,612	2,181,067	3,026,842	2,825,700	3,493,756	2,741,138	2,804,611	2,659,011	2,704,556	3,189,613	2,252,212	4,416,687
411	Dirección General de Recursos Materiales	112,137,692	3,569,692	7,409,769	12,672,214	12,643,007	15,668,532	9,777,245	8,797,160	6,763,119	7,771,008	8,211,042	7,401,974	11,452,930
412	Dirección General de Recursos Humanos	288,174,148	8,099,052	19,246,619	18,706,329	35,139,792	31,070,978	26,144,249	25,510,160	21,306,767	21,619,065	24,797,469	21,742,868	34,790,800
413	Dirección General de Informática	37,666,552	1,263,439	2,262,305	3,135,580	3,553,634	3,538,747	2,991,426	3,094,456	2,939,587	2,960,609	3,261,930	5,777,275	2,887,564
414	Dirección General de Organización	16,871,734	964,664	1,124,542	1,582,217	1,413,712	1,805,414	1,430,871	1,438,738	1,390,954	1,345,990	1,436,971	1,147,014	1,790,647
500	Unidad del Abogado General y Comisionado para la Transparencia	19,039,205	971,073	1,115,058	1,779,135	2,087,297	1,892,983	1,630,918	1,527,571	1,529,850	1,570,091	1,671,371	1,268,515	1,995,343
510	Dirección General de Normatividad y Asuntos Contenciosos	22,076,227	1,183,040	1,355,869	2,018,318	1,813,243	2,226,982	1,756,426	1,772,721	1,698,422	1,763,452	2,101,370	1,443,866	2,942,518
600	Subsecretaría de Prospectiva, Planeación y Evaluación	80,543,551	724,669	1,150,165	3,013,703	3,488,936	8,961,496	9,418,748	10,591,075	10,466,549	10,654,860	11,394,337	9,208,616	1,470,397
610	Dirección General de Evaluación y Monitoreo de los Programas Sociales	24,490,127	695,309	798,998	1,134,968	1,046,761	3,822,243	2,083,718	3,913,735	2,979,169	3,028,574	3,155,318	823,958	1,007,376
611	Dirección General de Análisis y Prospectiva	19,910,728	446,309	612,438	999,426	1,253,354	1,846,272	1,793,420	2,540,622	1,944,207	2,190,069	1,734,758	2,834,670	1,715,183
612	Dirección General de Geoestadística y Padrones de Beneficiarios	27,109,353	1,465,753	1,632,058	2,358,240	2,763,714	4,465,995	2,944,694	2,129,728	2,778,910	2,042,066	1,500,821	1,499,618	1,527,756
613	Unidad de Planeación y Relaciones Internacionales	17,531,321	810,196	988,918	1,603,311	2,422,869	2,883,805	1,640,585	1,249,511	1,277,162	1,191,517	1,217,595	980,310	1,265,542
	ORGANOS ADMINISTRATIVOS
	DESCONCENTRADOS	40,368,961,146	829,816,670	6,008,351,812	432,205,131	5,806,332,861	667,156,785	4,915,180,493	406,156,379	5,794,088,633	974,390,038	6,699,162,499	328,084,535	7,508,035,31 0
D00	Instituto Nacional de Desarrollo Social	788,355,750	13,574,703	65,461,680	89,842,611	110,653,106	187,901,794	23,150,672	49,904,723	96,329,539	100,152,113	24,472,679	15,317,431	11,594,699
G00	Coordinación Nacional del Programa de Desarrollo Humano Oportunidades	39,580,605,396	816,241,967	5,942,890,132	342,362,520	5,695,679,755	479,254,991	4,892,029,821	356,251,656	5,697,759,094	874,237,925	6,674,689,820	312,767,104	7,496,440,61 1
	ENTIDADES APOYADAS	7,079,276,474	794,399,296	807,593,035	1,167,581,742	1,529,336,790	904,850,458	288,847,751	363,628,075	491,600,965	348,122,134	174,846,574	156,758,107	51,711,547
V3A	Instituto Nacional de las Personas Adultas Mayores	247,058,598	20,439,025	19,514,493	20,273,737	21,636,223	21,148,876	21,334,352	22,925,534	20,101,969	19,465,707	18,169,969	17,953,024	24,095,689
VQZ	Consejo Nacional de Evaluación de la Política de Desarrollo Social	253,576,022	5,541,630	8,539,662	12,380,423	56,478,943	11,398,520	22,494,612	14,243,640	61,356,284	16,227,464	13,980,043	21,195,234	9,739,567
VSS	DICONSA S.A. DE C.V.	1,796,000,000	500,000,000	300,000,000	200,000,000	300,000,000	200,000,000	100,000,000	100,000,000	96,000,000	0	0	0	0
VST	LICONSA S.A. DE C.V.	2,391,000,000	245,000,000	410,000,000	700,000,000	680,000,000	296,000,000	60,000,000	0	0	0	0	0	0
VYF	Fideicomiso Fondo Nacional de Habitaciones Populares	2,212,400,000	11,974,257	50,397,218	216,328,885	454,466,715	366,215,174	78,073,839	207,420,183	297,434,696	295,520,595	122,229,841	106,670,239	5,668,358
VZG	Fondo Nacional para el Fomento de la Artesanías	179,241,854	11,444,384	19,141,662	18,598,697	16,754,909	10,087,888	6,944,948	19,038,718	16,708,016	16,908,368	20,466,721	10,939,610	12,207,933

Autoriza: el Director General de Programación y Presupuesto, José Miguel Real Noriega.- Rúbrica.

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