| Ramo 37 | |||||||||||||
| CALENDARIO DEL GASTO NETO TOTAL POR UNIDAD ADMINISTRATIVA DE LA CONSEJERÍA JURÍDICA DEL EJECUTIVO FEDERAL | |||||||||||||
| | | | | | | | | | | | | | |
| UNIDAD | TOTAL ANUAL | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE |
| | | | | | | | | | | | | | |
| 100 | 30,492,977.00 | 2,496,822.00 | 2,582,080.00 | 2,630,788.00 | 2,702,964.00 | 2,641,310.00 | 2,825,428.00 | 2,991,562.00 | 2,443,286.00 | 2,698,611.00 | 2,595,813.00 | 2,532,568.00 | 1,351,745.00 |
| 109 | 33,561,229.00 | 2,756,820.00 | 2,833,068.00 | 3,068,269.00 | 3,193,163.00 | 3,121,022.00 | 2,947,328.00 | 3,168,669.00 | 2,771,905.00 | 2,995,831.00 | 2,890,384.00 | 2,978,570.00 | 836,200.00 |
| 112 | 20,381,693.00 | 1,661,408.00 | 1,716,730.00 | 1,860,556.00 | 1,888,641.00 | 1,845,650.00 | 1,730,156.00 | 2,007,880.00 | 1,699,838.00 | 1,816,054.00 | 1,808,853.00 | 1,845,304.00 | 500,623.00 |
| 113 | 24,493,212.00 | 2,027,236.00 | 2,122,722.00 | 2,255,230.00 | 2,263,653.00 | 2,288,419.00 | 2,129,971.00 | 2,290,678.00 | 2,079,409.00 | 2,212,240.00 | 2,148,074.00 | 2,130,106.00 | 545,474.00 |
| 114 | 40,691,535.00 | 2,605,360.00 | 3,380,142.00 | 3,475,477.00 | 4,232,620.00 | 3,666,745.00 | 3,386,974.00 | 4,064,610.00 | 3,269,100.00 | 3,540,043.00 | 3,838,469.00 | 3,349,887.00 | 1,882,108.00 |
| TOTAL | 149,620,646 | 11,547,646 | 12,634,742 | 13,290,320 | 14,281,041 | 13,563,146 | 13,019,857 | 14,523,399 | 12,263,538 | 13,262,779 | 13,281,593 | 12,836,435 | 5,116,150 |