| UNIDAD RESPONSABLE | TOTAL | CALENDARIO MENSUAL | ||||||||||||||
| ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | |||||
| | | | | | | | | | | | | | | | ||
| Total | | 543,933,015,639.00 | 118,640,064,551.00 | 138,006,993,718.00 | 1,763,851,017.00 | 3,460,995,764.00 | 1,902,356,439.00 | 22,044,583,181.00 | 70,629,897,077.00 | 21,432,510,891.00 | 71,190,407,675.00 | 21,806,491,311.00 | 71,332,103,795.00 | 1,722,760,220.0 0 | ||
| | | | | | | | | | | | | | | | ||
| Sector Central | 542,856,842,496.00 | 118,583,696,328.00 | 137,931,411,474.00 | 1,680,647,402.00 | 3,380,538,078.00 | 1,814,219,212.00 | 21,956,364,050.00 | 70,546,737,516.00 | 21,355,679,937.00 | 71,099,190,210.00 | 21,727,207,184.00 | 71,215,854,855.00 | 1,565,296,250.0 0 | |||
| 100 | Secretaría | 346,751,916.00 | 25,648,388.00 | 26,135,906.00 | 25,903,309.00 | 27,618,632.00 | 31,055,145.00 | 27,761,272.00 | 27,877,547.00 | 30,791,069.00 | 27,887,808.00 | 27,614,488.00 | 35,269,069.00 | 33,189,283.00 | ||
| 110 | Dirección General de Comunicación Social | 26,421,384.00 | 1,682,912.00 | 1,788,206.00 | 1,874,386.00 | 1,884,016.00 | 2,742,416.00 | 1,985,823.00 | 2,075,490.00 | 2,550,941.00 | 2,075,488.00 | 1,884,014.00 | 3,086,813.00 | 2,790,879.00 | ||
| 111 | Dirección General de Desarrollo Regional | 24,731,494.00 | 580,003.00 | 582,533.00 | 705,662.00 | 2,326,672.00 | 2,466,442.00 | 2,392,666.00 | 2,448,961.00 | 2,340,821.00 | 2,450,646.00 | 2,326,672.00 | 2,842,225.00 | 3,268,191.00 | ||
| 112 | Unidad de Coordinación de Delegaciones | 5,377,762,447.00 | 400,285,116.00 | 474,235,330.00 | 474,091,927.00 | 476,687,103.00 | 479,337,207.00 | 477,362,635.00 | 476,845,287.00 | 475,614,538.00 | 403,375,000.00 | 403,175,864.00 | 419,687,236.00 | 417,065,204.00 | ||
| 115 | Unidad de Vinculación Interinstitucional | 23,997,608.00 | 1,519,910.00 | 1,515,630.00 | 1,706,514.00 | 1,857,390.00 | 2,126,474.00 | 2,043,650.00 | 2,032,014.00 | 1,968,567.00 | 2,107,349.00 | 1,884,055.00 | 2,479,972.00 | 2,756,083.00 | ||
| 117 | Dirección General para el Bienestar y la Cohesión Social | 90,129,768.00 | 6,249,217.00 | 4,801,018.00 | 4,068,310.00 | 5,121,184.00 | 12,101,838.00 | 5,350,365.00 | 5,440,277.00 | 14,267,968.00 | 5,440,277.00 | 5,149,455.00 | 14,947,930.00 | 7,191,929.00 | ||
| 121 | Delegación de Programas para el Desarrollo Aguascalientes | 26,976,488.00 | 849,639.00 | 2,467,943.00 | 1,309,612.00 | 1,586,891.00 | 4,185,052.00 | 1,533,059.00 | 1,537,510.00 | 4,074,223.00 | 1,651,501.00 | 1,579,769.00 | 4,321,849.00 | 1,879,440.00 | ||
| 122 | Delegación de Programas para el Desarrollo Baja California | 21,390,238.00 | 1,445,757.00 | 1,883,333.00 | 1,822,633.00 | 1,706,620.00 | 2,233,039.00 | 1,760,568.00 | 1,699,582.00 | 1,995,264.00 | 1,655,355.00 | 1,525,668.00 | 1,974,901.00 | 1,687,518.00 | ||
| 123 | Delegación de Programas para el Desarrollo Baja California Sur | 18,436,934.00 | 1,071,274.00 | 1,199,903.00 | 1,235,254.00 | 1,297,491.00 | 2,148,728.00 | 1,345,235.00 | 1,393,500.00 | 2,021,303.00 | 1,434,592.00 | 1,254,756.00 | 2,272,661.00 | 1,762,237.00 | ||
| 124 | Delegación de Programas para el Desarrollo Campeche | 19,779,807.00 | 1,136,643.00 | 1,254,603.00 | 1,280,155.00 | 1,386,547.00 | 2,277,177.00 | 1,463,811.00 | 1,530,056.00 | 2,133,661.00 | 1,530,053.00 | 1,386,537.00 | 2,449,207.00 | 1,951,357.00 | ||
| 125 | Delegación de Programas para el Desarrollo Coahuila | 16,084,653.00 | 958,339.00 | 1,032,655.00 | 1,044,395.00 | 1,192,719.00 | 1,749,495.00 | 1,238,986.00 | 1,339,925.00 | 1,651,232.00 | 1,266,568.00 | 1,180,512.00 | 1,863,872.00 | 1,565,955.00 | ||
| 126 | Delegación de Programas para el Desarrollo Colima | 20,064,982.00 | 1,591,945.00 | 1,691,038.00 | 1,736,288.00 | 1,303,388.00 | 2,079,633.00 | 1,382,657.00 | 1,456,878.00 | 1,930,309.00 | 1,452,322.00 | 1,303,388.00 | 2,254,956.00 | 1,882,180.00 | ||
| 127 | Delegación de Programas para el Desarrollo Chiapas | 36,074,571.00 | 1,896,966.00 | 2,605,935.00 | 2,477,350.00 | 2,115,630.00 | 3,702,137.00 | 3,663,221.00 | 2,337,420.00 | 4,800,945.00 | 2,356,863.00 | 1,988,944.00 | 5,107,619.00 | 3,021,541.00 | ||
| 128 | Delegación de Programas para el Desarrollo Chihuahua | 21,866,304.00 | 1,560,135.00 | 1,380,738.00 | 1,483,427.00 | 1,583,052.00 | 2,354,494.00 | 1,681,775.00 | 1,766,039.00 | 2,197,872.00 | 1,733,515.00 | 1,546,773.00 | 2,448,198.00 | 2,130,286.00 | ||
| 129 | Delegación de Programas para el Desarrollo Ciudad de México | 26,234,968.00 | 1,370,162.00 | 1,779,555.00 | 1,466,485.00 | 1,507,132.00 | 4,023,939.00 | 1,544,928.00 | 1,557,106.00 | 3,973,887.00 | 1,583,541.00 | 1,487,219.00 | 4,131,255.00 | 1,809,759.00 | ||
| 130 | Delegación de Programas para el Desarrollo Durango | 29,799,102.00 | 3,124,075.00 | 1,951,226.00 | 2,105,569.00 | 2,005,784.00 | 2,649,946.00 | 2,125,184.00 | 2,540,036.00 | 2,617,227.00 | 2,419,099.00 | 2,194,638.00 | 3,069,358.00 | 2,996,960.00 | ||
| 131 | Delegación de Programas para el Desarrollo Guanajuato | 19,943,933.00 | 1,506,969.00 | 1,299,991.00 | 1,531,945.00 | 1,458,145.00 | 1,891,677.00 | 1,512,945.00 | 1,643,255.00 | 1,816,723.00 | 1,714,046.00 | 1,521,223.00 | 2,028,343.00 | 2,018,671.00 | ||
| 132 | Delegación de Programas para el Desarrollo Guerrero | 30,280,055.00 | 1,383,908.00 | 2,187,809.00 | 2,157,326.00 | 2,008,304.00 | 3,588,049.00 | 2,109,675.00 | 2,226,536.00 | 3,430,194.00 | 2,227,036.00 | 2,028,830.00 | 4,175,425.00 | 2,756,963.00 | ||
| 133 | Delegación de Programas para el Desarrollo Hidalgo | 22,107,614.00 | 1,345,133.00 | 1,526,647.00 | 1,501,157.00 | 1,426,463.00 | 2,730,295.00 | 1,530,945.00 | 1,604,149.00 | 2,572,679.00 | 1,578,987.00 | 1,414,165.00 | 2,881,448.00 | 1,995,546.00 | ||
| 134 | Delegación de Programas para el Desarrollo Jalisco | 17,640,682.00 | 1,171,430.00 | 1,288,017.00 | 1,336,326.00 | 1,211,117.00 | 1,976,583.00 | 1,150,227.00 | 1,373,621.00 | 1,897,120.00 | 1,375,829.00 | 1,207,075.00 | 2,129,438.00 | 1,523,899.00 | ||
| 135 | Delegación de Programas para el Desarrollo México | 25,064,010.00 | 4,188,614.00 | 1,438,938.00 | 1,473,800.00 | 1,144,300.00 | 2,450,844.00 | 1,209,465.00 | 2,387,759.00 | 2,393,322.00 | 1,927,584.00 | 1,518,892.00 | 3,258,403.00 | 1,672,089.00 | ||
| 136 | Delegación de Programas para el Desarrollo Michoacán | 32,274,869.00 | 1,867,707.00 | 2,108,614.00 | 2,404,505.00 | 2,050,853.00 | 3,616,511.00 | 2,761,314.00 | 2,275,300.00 | 3,607,579.00 | 2,225,805.00 | 2,678,910.00 | 3,773,939.00 | 2,903,832.00 | ||
| 137 | Delegación de Programas para el Desarrollo Morelos | 20,914,805.00 | 1,537,402.00 | 1,661,883.00 | 1,781,625.00 | 1,521,846.00 | 1,991,520.00 | 1,623,905.00 | 1,698,809.00 | 1,900,821.00 | 1,692,273.00 | 1,416,883.00 | 2,073,973.00 | 2,013,865.00 | ||
| 138 | Delegación de Programas para el Desarrollo Nayarit | 25,593,965.00 | 2,039,761.00 | 2,210,341.00 | 2,201,125.00 | 1,733,838.00 | 2,433,528.00 | 1,829,680.00 | 2,111,140.00 | 2,264,017.00 | 1,951,087.00 | 1,734,177.00 | 2,650,037.00 | 2,435,234.00 | ||
| 139 | Delegación de Programas para el Desarrollo Nuevo León | 15,890,546.00 | 961,173.00 | 1,022,783.00 | 1,050,737.00 | 1,183,336.00 | 1,691,617.00 | 1,233,937.00 | 1,279,950.00 | 1,598,169.00 | 1,276,783.00 | 1,183,333.00 | 1,821,686.00 | 1,587,042.00 | ||
| 140 | Delegación de Programas para el Desarrollo Oaxaca | 23,320,944.00 | 1,686,514.00 | 1,796,180.00 | 1,918,349.00 | 1,792,569.00 | 2,275,349.00 | 1,711,882.00 | 1,764,411.00 | 2,273,053.00 | 1,823,744.00 | 1,581,888.00 | 2,479,054.00 | 2,217,951.00 | ||
| 141 | Delegación de Programas para el Desarrollo Puebla | 26,266,407.00 | 1,405,369.00 | 1,656,947.00 | 1,550,011.00 | 1,721,827.00 | 3,459,876.00 | 1,799,193.00 | 1,866,473.00 | 3,315,225.00 | 1,866,474.00 | 1,721,822.00 | 3,626,373.00 | 2,276,817.00 | ||
| 142 | Delegación de Programas para el Desarrollo Querétaro | 19,994,080.00 | 1,555,663.00 | 1,621,656.00 | 1,839,145.00 | 1,374,841.00 | 1,859,405.00 | 1,475,290.00 | 1,676,410.00 | 1,607,422.00 | 1,642,998.00 | 1,391,226.00 | 1,949,916.00 | 2,000,108.00 | ||
| 143 | Delegación de Programas para el Desarrollo Quintana Roo | 15,991,134.00 | 1,176,759.00 | 1,286,194.00 | 1,296,697.00 | 1,162,169.00 | 1,489,318.00 | 1,206,989.00 | 1,346,338.00 | 1,395,103.00 | 1,252,382.00 | 1,162,170.00 | 1,627,155.00 | 1,589,860.00 | ||
| 144 | Delegación de Programas para el Desarrollo San Luis Potosí | 14,994,339.00 | 1,033,076.00 | 1,151,414.00 | 1,265,808.00 | 1,123,095.00 | 1,368,577.00 | 1,178,619.00 | 1,208,147.00 | 1,278,262.00 | 1,208,147.00 | 1,103,095.00 | 1,521,738.00 | 1,554,361.00 | ||
| 145 | Delegación de Programas para el Desarrollo Sinaloa | 17,383,221.00 | 1,141,198.00 | 1,248,967.00 | 1,313,453.00 | 1,351,763.00 | 1,784,166.00 | 1,405,590.00 | 1,438,767.00 | 1,630,261.00 | 1,349,439.00 | 1,241,103.00 | 1,809,348.00 | 1,669,166.00 | ||
| 146 | Delegación de Programas para el Desarrollo Sonora | 22,417,373.00 | 1,095,995.00 | 1,300,762.00 | 1,206,330.00 | 1,570,826.00 | 2,978,072.00 | 1,462,855.00 | 1,848,179.00 | 2,867,737.00 | 1,681,161.00 | 1,570,826.00 | 2,961,198.00 | 1,873,432.00 | ||
| 147 | Delegación de Programas para el Desarrollo Tabasco | 22,397,256.00 | 1,517,499.00 | 1,615,795.00 | 1,689,747.00 | 1,666,865.00 | 2,138,400.00 | 1,747,138.00 | 1,872,299.00 | 1,974,778.00 | 1,885,743.00 | 1,702,024.00 | 2,321,804.00 | 2,265,164.00 | ||
| 148 | Delegación de Programas para el Desarrollo Tamaulipas | 19,826,178.00 | 1,421,028.00 | 1,712,355.00 | 1,703,815.00 | 1,307,870.00 | 2,018,191.00 | 1,308,772.00 | 1,695,403.00 | 2,029,517.00 | 1,486,381.00 | 1,332,430.00 | 2,105,789.00 | 1,704,627.00 | ||
| 149 | Delegación de Programas para el Desarrollo Tlaxcala | 20,422,960.00 | 1,256,514.00 | 1,491,201.00 | 1,457,305.00 | 1,486,031.00 | 2,052,238.00 | 1,563,688.00 | 1,806,611.00 | 1,902,866.00 | 1,635,042.00 | 1,485,665.00 | 2,227,063.00 | 2,058,736.00 | ||
| 150 | Delegación de Programas para el Desarrollo Veracruz | 30,750,939.00 | 1,997,476.00 | 2,012,541.00 | 2,240,338.00 | 2,357,663.00 | 2,952,588.00 | 2,494,194.00 | 2,618,719.00 | 2,700,443.00 | 2,596,728.00 | 2,344,729.00 | 3,191,501.00 | 3,244,019.00 | ||
| 151 | Delegación de Programas para el Desarrollo Yucatán | 27,202,237.00 | 2,644,708.00 | 1,763,259.00 | 1,579,855.00 | 1,593,368.00 | 3,125,841.00 | 1,523,356.00 | 2,617,553.00 | 3,669,731.00 | 1,931,320.00 | 1,423,203.00 | 3,248,366.00 | 2,081,677.00 | ||
| 152 | Delegación de Programas para el Desarrollo Zacatecas | 23,428,719.00 | 1,672,861.00 | 1,794,613.00 | 1,880,634.00 | 1,680,355.00 | 2,183,595.00 | 1,870,573.00 | 1,988,978.00 | 2,002,792.00 | 1,861,158.00 | 1,688,347.00 | 2,413,792.00 | 2,391,021.00 | ||
| 200 | Subsecretaría de Bienestar | 18,070,842.00 | 931,130.00 | 971,176.00 | 995,117.00 | 1,372,035.00 | 1,440,022.00 | 1,636,618.00 | 1,436,022.00 | 1,372,035.00 | 1,667,908.00 | 1,372,035.00 | 2,308,102.00 | 2,568,642.00 | ||
| 210 | Dirección General para la Validación de Beneficiarios | 27,341,876.00 | 1,250,959.00 | 1,509,611.00 | 1,413,207.00 | 1,824,180.00 | 3,624,583.00 | 1,913,534.00 | 1,986,428.00 | 3,462,335.00 | 1,986,428.00 | 1,824,180.00 | 3,906,614.00 | 2,639,817.00 | ||
| 211 | Dirección General para el Bienestar de las Niñas, Niños y Adolescentes | 3,103,218,095.00 | 760,197,798.00 | 824,905,584.00 | 10,370,576.00 | 12,031,364.00 | 12,412,239.00 | 112,650,051.00 | 393,740,942.00 | 110,104,868.00 | 384,243,342.00 | 112,253,951.00 | 356,523,720.00 | 13,783,660.00 | ||
| 212 | Dirección General para el Bienestar de las Personas con Discapacidad | 5,361,296.00 | 56,373.00 | 56,373.00 | 154,530.00 | 374,773.00 | 399,076.00 | 857,462.00 | 399,076.00 | 374,773.00 | 866,842.00 | 374,773.00 | 922,560.00 | 524,685.00 | ||
| 213 | Dirección General para el Bienestar de las Personas Adultas Mayores | 492,962,176,868.00 | 109,205,892,437.00 | 127,081,849,474.00 | 840,226,060.00 | 2,556,203,908.00 | 840,225,026.00 | 19,597,099,943.00 | 63,819,905,114.00 | 19,119,204,068.00 | 65,270,670,981.00 | 18,679,502,746.00 | 65,241,009,280.00 | 710,387,831.0 0 | ||
| 214 | Dirección General de Seguimiento y Evaluación | 32,743,421.00 | 1,319,496.00 | 1,320,996.00 | 1,584,119.00 | 2,843,444.00 | 3,103,856.00 | 3,009,330.00 | 3,103,856.00 | 2,868,064.00 | 3,102,918.00 | 2,843,448.00 | 3,551,591.00 | 4,092,303.00 | ||
| 215 | Dirección General de Operación Integral de Programas | 9,477,329.00 | 425,341.00 | 426,240.00 | 465,607.00 | 829,463.00 | 869,729.00 | 858,924.00 | 869,729.00 | 829,463.00 | 875,433.00 | 829,463.00 | 1,018,438.00 | 1,179,499.00 | ||
| 300 | Subsecretaría de Inclusión Productiva y Desarrollo Rural | 282,652,750.00 | 12,147,851.00 | 21,874,170.00 | 19,521,713.00 | 17,794,171.00 | 30,829,927.00 | 31,445,191.00 | 17,874,798.00 | 22,482,110.00 | 31,480,390.00 | 18,350,706.00 | 35,159,851.00 | 23,691,872.00 | ||
| 311 | Dirección General de Seguimiento y Logística para el Desarrollo Rural y Productivo | 38,928,625,861.00 | 8,072,214,500.00 | 9,393,376,000.00 | 190,001,000.00 | 170,001,000.00 | 250,001,000.00 | 1,527,676,000.00 | 5,677,225,168.00 | 1,377,676,000.00 | 4,849,188,500.00 | 2,365,712,668.00 | 4,884,533,138.00 | 171,020,887.0 0 | ||
| 400 | Unidad de Administración y Finanzas | 21,911,377.00 | 742,950.00 | 743,950.00 | 922,222.00 | 1,796,203.00 | 1,907,241.00 | 2,295,117.00 | 1,905,068.00 | 2,225,214.00 | 1,914,741.00 | 1,796,203.00 | 2,644,647.00 | 3,017,821.00 | ||
| 410 | Dirección General de Programación y Presupuesto | 46,623,532.00 | 2,637,329.00 | 2,787,075.00 | 3,026,414.00 | 3,493,880.00 | 4,801,632.00 | 3,708,652.00 | 3,873,199.00 | 4,430,609.00 | 3,871,999.00 | 3,494,215.00 | 5,338,256.00 | 5,160,272.00 | ||
| 411 | Dirección General de Recursos Materiales | 157,082,632.00 | 11,183,117.00 | 11,919,082.00 | 11,864,199.00 | 11,304,322.00 | 16,645,512.00 | 11,670,656.00 | 11,985,640.00 | 15,964,213.00 | 11,985,608.00 | 11,304,322.00 | 17,398,379.00 | 13,857,582.00 | ||
| 412 | Dirección General de Recursos Humanos | 309,891,235.00 | 17,752,921.00 | 17,752,921.00 | 19,773,577.00 | 22,160,760.00 | 23,863,581.00 | 25,200,069.00 | 23,718,490.00 | 23,780,150.00 | 24,236,623.00 | 22,269,696.00 | 27,886,964.00 | 61,495,483.00 | ||
| 413 | Dirección General de Tecnologías de la Información y Comunicaciones | 162,798,896.00 | 2,704,231.00 | 2,704,231.00 | 9,119,662.00 | 3,131,834.00 | 3,353,435.00 | 42,479,680.00 | 3,353,435.00 | 42,359,437.00 | 3,353,435.00 | 3,131,834.00 | 42,932,030.00 | 4,175,652.00 | ||
| 414 | Dirección General de Procesos y Estructuras Organizacionales | 22,658,295.00 | 1,423,693.00 | 1,432,100.00 | 1,575,085.00 | 1,796,753.00 | 2,001,999.00 | 1,879,900.00 | 1,947,995.00 | 1,850,457.00 | 1,947,995.00 | 1,796,603.00 | 2,326,115.00 | 2,679,600.00 | ||
| 500 | Unidad del Abogado General y Comisionado para la Transparencia | 21,889,781.00 | 1,509,544.00 | 1,544,473.00 | 1,664,429.00 | 1,630,788.00 | 2,012,700.00 | 1,745,784.00 | 1,779,724.00 | 1,893,035.00 | 1,778,289.00 | 1,625,906.00 | 2,309,055.00 | 2,396,054.00 | ||
| 510 | Dirección General de Asuntos Contenciosos | 30,565,890.00 | 2,168,182.00 | 2,173,669.00 | 2,425,084.00 | 2,344,138.00 | 2,616,598.00 | 2,484,634.00 | 2,597,117.00 | 2,366,087.00 | 2,599,567.00 | 2,343,174.00 | 2,982,607.00 | 3,465,033.00 | ||
| 700 | Unidad de Planeación y Evaluación de Programas para el Desarrollo | 15,471,002.00 | 705,804.00 | 705,906.00 | 785,575.00 | 1,308,221.00 | 1,499,414.00 | 1,349,363.00 | 1,387,792.00 | 1,419,955.00 | 1,387,792.00 | 1,308,121.00 | 1,739,387.00 | 1,873,672.00 | ||
| 710 | Dirección General de Monitoreo y Evaluación para el Desarrollo | 12,654,492.00 | 698,128.00 | 698,678.00 | 776,625.00 | 1,020,484.00 | 1,080,202.00 | 1,179,587.00 | 1,079,450.00 | 1,146,708.00 | 1,078,950.00 | 1,020,484.00 | 1,391,261.00 | 1,483,935.00 | ||
| 711 | Dirección General de Planeación y Análisis | 9,941,713.00 | 289,310.00 | 289,310.00 | 422,135.00 | 729,046.00 | 767,105.00 | 1,346,825.00 | 767,105.00 | 1,326,733.00 | 767,412.00 | 729,046.00 | 1,483,617.00 | 1,024,069.00 | ||
| 712 | Dirección General de Padrones de Beneficiarios | 55,076,383.00 | 867,996.00 | 867,996.00 | 2,869,157.00 | 1,439,616.00 | 1,474,933.00 | 13,530,663.00 | 1,574,933.00 | 13,485,982.00 | 1,574,933.00 | 1,388,842.00 | 14,006,333.00 | 1,994,999.00 | ||
| Órganos Administrativos Desconcentrados | 243,774,683.00 | 17,931,415.00 | 17,828,087.00 | 19,730,832.00 | 20,647,606.00 | 21,917,477.00 | 18,648,765.00 | 20,592,088.00 | 18,413,494.00 | 19,883,021.00 | 19,106,895.00 | 20,388,550.00 | 28,686,453.00 | ||
| L00 | Instituto Nacional de la Economía Social | 243,774,683.00 | 17,931,415.00 | 17,828,087.00 | 19,730,832.00 | 20,647,606.00 | 21,917,477.00 | 18,648,765.00 | 20,592,088.00 | 18,413,494.00 | 19,883,021.00 | 19,106,895.00 | 20,388,550.00 | 28,686,453.00 | |
| Entidades Paraestatales | 832,398,460.00 | 38,436,808.00 | 57,754,157.00 | 63,472,783.00 | 59,810,080.00 | 66,219,750.00 | 69,570,366.00 | 62,567,473.00 | 58,417,460.00 | 71,334,444.00 | 60,177,232.00 | 95,860,390.00 | 128,777,517.0 0 | ||
| V3A | Instituto Nacional de las Personas Adultas Mayores | 384,069,106.00 | 28,108,273.00 | 26,227,140.00 | 32,427,579.00 | 29,166,960.00 | 32,477,137.00 | 30,841,870.00 | 31,750,428.00 | 28,534,904.00 | 29,177,818.00 | 26,948,547.00 | 44,511,322.00 | 43,897,128.00 | |
| VQZ | Consejo Nacional de Evaluación de la Política de Desarrollo Social | 411,266,747.00 | 8,260,984.00 | 28,848,339.00 | 27,624,024.00 | 27,117,630.00 | 30,463,670.00 | 35,169,035.00 | 27,369,096.00 | 26,402,983.00 | 38,654,329.00 | 30,373,962.00 | 48,945,489.00 | 82,037,206.00 | |
| VRW | Consejo Nacional para el Desarrollo y la Inclusión de las Personas con Discapacidad | 37,062,607.00 | 2,067,551.00 | 2,678,678.00 | 3,421,180.00 | 3,525,490.00 | 3,278,943.00 | 3,559,461.00 | 3,447,949.00 | 3,479,573.00 | 3,502,297.00 | 2,854,723.00 | 2,403,579.00 | 2,843,183.00 | |