UNIDAD RESPONSABLE | TOTAL | CALENDARIO MENSUAL | ||||||||||||
ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | |||
| | | | | | | | | | | | | | |
Total | | 579,883,866,555.00 | 91,250,957,589.00 | 24,717,038,484.00 | 72,384,647,281.00 | 23,516,327,661.00 | 75,322,801,704.00 | 29,450,179,904.00 | 74,738,924,105.00 | 23,358,378,294.00 | 73,602,791,376.00 | 22,491,119,526.00 | 65,165,303,068.00 | 3,885,397,563.00 |
| | | | | | | | | | | | | | |
Sector Central | 578,984,916,808.00 | 91,194,738,893.00 | 24,653,559,004.00 | 72,313,340,196.00 | 23,449,198,684.00 | 75,248,507,773.00 | 29,362,531,775.00 | 74,655,145,541.00 | 23,294,304,883.00 | 73,533,040,716.00 | 22,395,985,753.00 | 65,090,181,581.00 | 3,794,382,009.00 | |
100 | Secretaría | 77,453,073.00 | 4,553,970.00 | 4,463,687.00 | 7,601,814.00 | 4,556,109.00 | 4,767,078.00 | 7,370,800.00 | 4,780,843.00 | 4,416,537.00 | 7,599,608.00 | 7,345,258.00 | 11,307,102.00 | 8,690,267.00 |
110 | Dirección General de Comunicación Social | 24,282,114.00 | 1,802,120.00 | 1,805,838.00 | 2,514,678.00 | 1,802,120.00 | 2,017,924.00 | 2,335,021.00 | 1,980,075.00 | 1,727,883.00 | 2,493,760.00 | 1,386,860.00 | 2,456,319.00 | 1,959,516.00 |
111 | Dirección General de Desarrollo Regional | 22,217,681.00 | 558,042.00 | 499,443.00 | 618,459.00 | 553,813.00 | 654,319.00 | 497,931.00 | 670,112.00 | 479,702.00 | 614,230.00 | 5,304,831.00 | 5,863,364.00 | 5,903,435.00 |
112 | Unidad de Coordinación de Delegaciones | 4,834,843,436.00 | 353,694,491.00 | 427,655,546.00 | 430,308,270.00 | 427,764,219.00 | 427,875,346.00 | 430,132,521.00 | 427,910,535.00 | 427,634,794.00 | 368,468,799.00 | 354,661,359.00 | 357,777,326.00 | 400,960,230.00 |
115 | Unidad de Vinculación Interinstitucional | 511,630,400.00 | 45,982,862.00 | 41,646,974.00 | 41,891,578.00 | 43,507,368.00 | 41,844,785.00 | 41,727,859.00 | 43,672,587.00 | 41,599,021.00 | 41,893,078.00 | 43,451,547.00 | 42,235,324.00 | 42,177,417.00 |
117 | Dirección General para el Bienestar y la Cohesión Social | 85,732,081.00 | 3,293,102.00 | 3,814,472.00 | 12,020,721.00 | 3,331,197.00 | 3,657,156.00 | 11,719,065.00 | 3,632,853.00 | 3,177,959.00 | 12,020,805.00 | 6,209,739.00 | 15,609,114.00 | 7,245,898.00 |
121 | Delegación de Programas para el Desarrollo Aguascalientes | 25,917,306.00 | 1,566,698.00 | 1,323,821.00 | 3,561,953.00 | 1,285,433.00 | 1,375,764.00 | 3,379,469.00 | 1,806,816.00 | 1,204,961.00 | 3,583,483.00 | 1,316,510.00 | 3,758,655.00 | 1,753,743.00 |
122 | Delegación de Programas para el Desarrollo Baja California | 20,503,497.00 | 3,291,951.00 | 1,708,304.00 | 2,228,875.00 | 1,408,582.00 | 1,557,432.00 | 1,830,852.00 | 1,549,146.00 | 1,365,140.00 | 1,879,602.00 | 930,835.00 | 1,607,570.00 | 1,145,208.00 |
123 | Delegación de Programas para el Desarrollo Baja California Sur | 17,313,538.00 | 1,277,865.00 | 1,347,454.00 | 2,028,435.00 | 1,156,516.00 | 1,366,207.00 | 1,835,986.00 | 1,389,481.00 | 1,177,534.00 | 1,901,933.00 | 871,694.00 | 1,791,012.00 | 1,169,421.00 |
124 | Delegación de Programas para el Desarrollo Campeche | 18,509,155.00 | 1,430,951.00 | 1,410,229.00 | 2,110,499.00 | 1,390,330.00 | 1,564,933.00 | 1,909,647.00 | 1,435,845.00 | 1,177,252.00 | 1,939,512.00 | 934,100.00 | 1,883,144.00 | 1,322,713.00 |
125 | Delegación de Programas para el Desarrollo Coahuila | 15,284,223.00 | 1,083,918.00 | 937,539.00 | 1,469,417.00 | 1,110,619.00 | 1,016,123.00 | 1,273,256.00 | 1,230,848.00 | 989,507.00 | 1,446,216.00 | 1,520,286.00 | 1,817,687.00 | 1,388,807.00 |
126 | Delegación de Programas para el Desarrollo Colima | 18,749,732.00 | 1,717,859.00 | 1,687,097.00 | 2,268,232.00 | 1,255,426.00 | 1,430,434.00 | 1,723,639.00 | 1,433,018.00 | 1,281,182.00 | 1,840,620.00 | 960,931.00 | 1,833,749.00 | 1,317,545.00 |
127 | Delegación de Programas para el Desarrollo Chiapas | 34,408,379.00 | 2,255,875.00 | 2,495,015.00 | 4,762,925.00 | 2,201,273.00 | 2,516,062.00 | 4,278,435.00 | 2,445,881.00 | 2,114,500.00 | 4,464,990.00 | 1,237,361.00 | 3,882,140.00 | 1,753,922.00 |
128 | Delegación de Programas para el Desarrollo Chihuahua | 20,627,888.00 | 1,307,887.00 | 1,353,730.00 | 2,030,325.00 | 1,381,351.00 | 1,510,603.00 | 1,916,709.00 | 1,477,456.00 | 1,324,590.00 | 2,004,077.00 | 1,697,545.00 | 2,550,516.00 | 2,073,099.00 |
129 | Delegación de Programas para el Desarrollo Ciudad de México | 26,100,342.00 | 1,376,686.00 | 1,375,077.00 | 3,540,424.00 | 1,376,670.00 | 1,454,667.00 | 3,474,978.00 | 1,442,119.00 | 1,355,818.00 | 3,540,424.00 | 1,545,671.00 | 3,851,794.00 | 1,766,014.00 |
130 | Delegación de Programas para el Desarrollo Durango | 28,040,145.00 | 2,274,492.00 | 2,388,292.00 | 2,800,305.00 | 2,210,996.00 | 2,460,046.00 | 2,530,431.00 | 2,603,983.00 | 2,187,429.00 | 2,787,004.00 | 1,470,241.00 | 2,316,763.00 | 2,010,163.00 |
131 | Delegación de Programas para el Desarrollo Guanajuato | 18,405,277.00 | 1,569,613.00 | 1,501,275.00 | 1,904,561.00 | 1,501,792.00 | 1,658,329.00 | 1,635,172.00 | 1,699,089.00 | 1,482,652.00 | 1,909,661.00 | 864,937.00 | 1,450,199.00 | 1,227,997.00 |
132 | Delegación de Programas para el Desarrollo Guerrero | 29,010,929.00 | 1,704,082.00 | 2,040,774.00 | 3,321,704.00 | 2,029,393.00 | 2,382,561.00 | 3,393,195.00 | 2,196,359.00 | 2,027,517.00 | 3,458,406.00 | 1,410,766.00 | 3,094,183.00 | 1,951,989.00 |
133 | Delegación de Programas para el Desarrollo Hidalgo | 20,786,811.00 | 1,284,301.00 | 1,301,596.00 | 2,344,296.00 | 1,299,663.00 | 1,481,210.00 | 2,198,155.00 | 1,462,295.00 | 1,277,917.00 | 2,350,765.00 | 1,366,281.00 | 2,639,393.00 | 1,780,939.00 |
134 | Delegación de Programas para el Desarrollo Jalisco | 16,541,956.00 | 978,488.00 | 1,143,720.00 | 1,758,302.00 | 1,144,359.00 | 1,152,976.00 | 1,724,661.00 | 1,135,895.00 | 1,113,042.00 | 1,752,450.00 | 1,191,295.00 | 1,967,965.00 | 1,478,803.00 |
135 | Delegación de Programas para el Desarrollo México | 24,006,568.00 | 4,190,934.00 | 1,416,256.00 | 2,701,703.00 | 1,173,992.00 | 1,536,758.00 | 1,857,751.00 | 3,195,245.00 | 1,607,458.00 | 2,836,707.00 | 951,137.00 | 1,596,727.00 | 941,900.00 |
136 | Delegación de Programas para el Desarrollo Michoacán | 30,574,864.00 | 1,919,788.00 | 2,087,606.00 | 3,785,151.00 | 2,103,955.00 | 2,476,556.00 | 3,497,115.00 | 2,344,679.00 | 2,123,020.00 | 3,664,426.00 | 1,382,953.00 | 3,261,540.00 | 1,928,075.00 |
137 | Delegación de Programas para el Desarrollo Morelos | 19,549,545.00 | 1,476,784.00 | 2,368,908.00 | 2,397,148.00 | 1,529,574.00 | 1,687,698.00 | 1,788,893.00 | 1,719,626.00 | 1,569,868.00 | 1,880,177.00 | 708,228.00 | 1,374,316.00 | 1,048,325.00 |
138 | Delegación de Programas para el Desarrollo Nayarit | 23,896,038.00 | 2,197,024.00 | 2,411,640.00 | 2,757,587.00 | 1,881,439.00 | 2,158,805.00 | 2,251,449.00 | 2,098,360.00 | 1,875,618.00 | 2,438,125.00 | 918,217.00 | 1,631,856.00 | 1,275,918.00 |
139 | Delegación de Programas para el Desarrollo Nuevo León | 15,030,093.00 | 1,966,006.00 | 740,449.00 | 1,190,084.00 | 739,494.00 | 846,245.00 | 1,101,834.00 | 2,053,538.00 | 713,847.00 | 1,190,083.00 | 1,195,709.00 | 1,818,700.00 | 1,474,104.00 |
140 | Delegación de Programas para el Desarrollo Oaxaca | 21,904,819.00 | 1,361,659.00 | 1,695,324.00 | 2,499,814.00 | 1,687,315.00 | 1,883,408.00 | 2,061,744.00 | 1,941,864.00 | 1,660,518.00 | 2,204,771.00 | 1,273,956.00 | 2,027,546.00 | 1,606,900.00 |
141 | Delegación de Programas para el Desarrollo Puebla | 25,259,405.00 | 1,902,777.00 | 1,882,416.00 | 3,159,849.00 | 1,629,108.00 | 1,837,533.00 | 2,955,361.00 | 1,802,255.00 | 1,591,625.00 | 3,132,833.00 | 1,203,033.00 | 2,750,141.00 | 1,412,474.00 |
142 | Delegación de Programas para el Desarrollo Querétaro | 18,495,537.00 | 1,672,035.00 | 1,764,111.00 | 1,975,499.00 | 1,521,423.00 | 1,651,390.00 | 1,639,005.00 | 1,606,468.00 | 1,500,704.00 | 1,765,839.00 | 831,726.00 | 1,378,965.00 | 1,188,372.00 |
143 | Delegación de Programas para el Desarrollo Quintana Roo | 14,982,652.00 | 1,257,239.00 | 1,319,086.00 | 1,549,094.00 | 1,281,162.00 | 1,380,872.00 | 1,449,274.00 | 1,383,587.00 | 1,267,952.00 | 1,527,259.00 | 610,168.00 | 1,040,475.00 | 916,484.00 |
144 | Delegación de Programas para el Desarrollo San Luis Potosí | 13,900,866.00 | 1,057,738.00 | 1,110,331.00 | 1,334,194.00 | 1,115,568.00 | 1,201,472.00 | 1,176,430.00 | 1,198,616.00 | 1,110,629.00 | 1,309,280.00 | 867,757.00 | 1,248,886.00 | 1,169,965.00 |
145 | Delegación de Programas para el Desarrollo Sinaloa | 16,416,245.00 | 1,245,003.00 | 1,251,938.00 | 1,759,141.00 | 1,256,114.00 | 1,490,991.00 | 1,443,642.00 | 1,430,656.00 | 1,178,659.00 | 1,620,044.00 | 1,036,677.00 | 1,602,178.00 | 1,101,202.00 |
146 | Delegación de Programas para el Desarrollo Sonora | 21,576,452.00 | 1,243,542.00 | 1,245,307.00 | 2,421,457.00 | 1,243,542.00 | 1,369,490.00 | 2,318,174.00 | 1,346,894.00 | 1,213,805.00 | 2,421,457.00 | 1,683,611.00 | 3,060,558.00 | 2,008,615.00 |
147 | Delegación de Programas para el Desarrollo Tabasco | 21,042,043.00 | 1,761,143.00 | 1,661,687.00 | 2,107,893.00 | 1,654,636.00 | 1,903,065.00 | 1,868,871.00 | 1,859,980.00 | 1,617,587.00 | 1,987,808.00 | 1,232,246.00 | 1,784,884.00 | 1,602,243.00 |
148 | Delegación de Programas para el Desarrollo Tamaulipas | 18,620,118.00 | 1,566,536.00 | 1,652,509.00 | 2,252,069.00 | 1,478,299.00 | 1,498,284.00 | 1,804,035.00 | 1,606,013.00 | 1,447,451.00 | 2,026,933.00 | 801,375.00 | 1,510,176.00 | 976,438.00 |
149 | Delegación de Programas para el Desarrollo Tlaxcala | 19,148,550.00 | 1,507,736.00 | 1,508,862.00 | 1,850,384.00 | 1,351,157.00 | 1,564,708.00 | 1,766,912.00 | 1,518,022.00 | 1,337,446.00 | 1,792,500.00 | 1,298,267.00 | 1,951,273.00 | 1,701,283.00 |
150 | Delegación de Programas para el Desarrollo Veracruz | 28,687,686.00 | 2,443,422.00 | 2,474,213.00 | 2,916,305.00 | 2,237,124.00 | 2,521,988.00 | 2,430,981.00 | 2,460,991.00 | 2,156,129.00 | 2,681,799.00 | 1,649,127.00 | 2,445,597.00 | 2,270,010.00 |
151 | Delegación de Programas para el Desarrollo Yucatán | 25,844,565.00 | 2,713,747.00 | 1,718,637.00 | 3,089,615.00 | 1,575,589.00 | 1,741,716.00 | 2,852,866.00 | 2,700,244.00 | 1,506,857.00 | 2,932,707.00 | 953,937.00 | 2,575,170.00 | 1,483,480.00 |
152 | Delegación de Programas para el Desarrollo Zacatecas | 21,735,338.00 | 1,864,281.00 | 1,848,558.00 | 2,328,383.00 | 1,810,851.00 | 2,041,855.00 | 2,030,956.00 | 2,041,194.00 | 1,778,268.00 | 2,285,504.00 | 840,742.00 | 1,538,185.00 | 1,326,561.00 |
200 | Subsecretaría de Bienestar | 16,289,621.00 | 992,424.00 | 958,007.00 | 1,224,210.00 | 975,711.00 | 1,024,763.00 | 1,147,601.00 | 1,035,607.00 | 933,190.00 | 1,207,497.00 | 1,776,687.00 | 2,295,598.00 | 2,718,326.00 |
201 | Unidad para la Atención de Grupos Prioritarios | 532,574,061,125.00 | 87,807,481,561.00 | 20,481,988,747.00 | 68,289,172,750.00 | 19,555,522,660.00 | 71,352,781,432.00 | 25,150,564,788.00 | 70,885,688,104.00 | 19,438,869,138.00 | 69,625,961,357.00 | 18,611,887,929.00 | 61,177,976,706.00 | 196,165,953.00 |
210 | Dirección General para la Validación de Beneficiarios | 25,386,767.00 | 2,099,157.00 | 2,085,737.00 | 3,538,227.00 | 1,605,567.00 | 1,780,528.00 | 2,892,845.00 | 1,757,359.00 | 1,549,775.00 | 3,044,637.00 | 890,415.00 | 2,703,325.00 | 1,439,195.00 |
211 | Dirección General para el Bienestar de las Niñas, Niños y Adolescentes | 32,098,532.00 | 2,171,464.00 | 2,162,578.00 | 2,433,326.00 | 2,171,564.00 | 2,475,985.00 | 2,176,388.00 | 2,428,402.00 | 2,087,301.00 | 2,433,427.00 | 3,084,766.00 | 3,912,488.00 | 4,560,843.00 |
212 | Dirección General para el Bienestar de las Personas con Discapacidad | 5,026,816.00 | 966,708.00 | 958,496.00 | 677,933.00 | 117,491.00 | 141,015.00 | 489,310.00 | 140,040.00 | 105,804.00 | 511,959.00 | 117,427.00 | 585,803.00 | 214,830.00 |
213 | Dirección General para el Bienestar de las Personas Adultas Mayores | 51,726,059.00 | 826,794.00 | 994,944.00 | 7,891,997.00 | 827,112.00 | 943,300.00 | 7,747,949.00 | 950,658.00 | 753,540.00 | 7,871,813.00 | 4,921,804.00 | 12,462,341.00 | 5,533,807.00 |
214 | Dirección General de Seguimiento y Evaluación | 29,590,068.00 | 2,431,041.00 | 2,412,477.00 | 2,613,778.00 | 2,431,041.00 | 2,716,400.00 | 2,370,124.00 | 2,674,695.00 | 2,348,337.00 | 2,613,641.00 | 1,795,109.00 | 2,540,166.00 | 2,643,259.00 |
215 | Dirección General de Operación Integral de Programas | 8,507,343.00 | 586,330.00 | 562,180.00 | 599,848.00 | 586,330.00 | 616,166.00 | 562,271.00 | 623,907.00 | 557,595.00 | 599,848.00 | 930,134.00 | 1,133,211.00 | 1,149,523.00 |
300 | Subsecretaría de Inclusión Productiva y Desarrollo Rural | 72,540,392.00 | 1,225,378.00 | 1,179,871.00 | 14,258,774.00 | 1,225,378.00 | 1,289,855.00 | 14,178,993.00 | 1,305,159.00 | 1,168,973.00 | 14,258,774.00 | 2,878,016.00 | 16,270,082.00 | 3,301,139.00 |
311 | Dirección General de Seguimiento y Logística para el Desarrollo Rural y Productivo | 39,100,000,000.00 | 2,865,920,007.00 | 3,569,814,007.00 | 3,319,668,064.00 | 3,311,283,064.00 | 3,302,898,064.00 | 3,523,270,180.00 | 3,171,749,507.00 | 3,277,743,064.00 | 3,269,358,064.00 | 3,260,973,064.00 | 3,252,588,064.00 | 2,974,734,851.00 |
400 | Unidad de Administración y Finanzas | 19,870,846.00 | 931,504.00 | 891,846.00 | 1,326,591.00 | 900,486.00 | 996,764.00 | 1,222,296.00 | 1,002,107.00 | 842,208.00 | 1,295,573.00 | 2,921,172.00 | 3,738,490.00 | 3,801,809.00 |
410 | Dirección General de Programación y Presupuesto | 42,568,203.00 | 3,015,149.00 | 3,016,519.00 | 4,034,883.00 | 3,015,149.00 | 3,446,781.00 | 3,679,669.00 | 3,370,387.00 | 2,910,417.00 | 4,034,883.00 | 3,052,342.00 | 4,790,079.00 | 4,201,945.00 |
411 | Dirección General de Recursos Materiales | 154,258,866.00 | 11,384,668.00 | 23,789,559.00 | 15,840,257.00 | 10,850,190.00 | 11,709,117.00 | 14,856,013.00 | 11,506,724.00 | 10,674,348.00 | 15,511,122.00 | 6,901,119.00 | 12,551,596.00 | 8,684,153.00 |
412 | Dirección General de Recursos Humanos | 283,090,124.00 | 18,870,379.00 | 21,382,954.00 | 21,778,459.00 | 18,870,379.00 | 20,816,821.00 | 20,249,725.00 | 20,398,592.00 | 18,521,718.00 | 21,777,938.00 | 22,347,660.00 | 27,558,550.00 | 50,516,949.00 |
413 | Dirección General de Tecnologías de la Información y Comunicaciones | 165,429,359.00 | 2,418,305.00 | 2,407,277.00 | 36,605,433.00 | 2,302,177.00 | 2,548,195.00 | 36,281,748.00 | 2,509,734.00 | 2,234,381.00 | 36,489,305.00 | 2,089,727.00 | 36,742,096.00 | 2,800,981.00 |
414 | Dirección General de Procesos y Estructuras Organizacionales | 20,427,671.00 | 1,484,748.00 | 1,451,435.00 | 1,608,648.00 | 1,408,766.00 | 1,561,227.00 | 1,390,870.00 | 1,550,562.00 | 1,345,955.00 | 1,532,666.00 | 1,985,586.00 | 2,539,335.00 | 2,567,873.00 |
500 | Unidad del Abogado General y Comisionado para la Transparencia | 19,883,020.00 | 1,293,670.00 | 1,275,321.00 | 1,610,954.00 | 1,293,670.00 | 1,450,024.00 | 1,471,144.00 | 1,433,001.00 | 1,239,587.00 | 1,610,475.00 | 2,002,892.00 | 2,681,371.00 | 2,520,911.00 |
510 | Dirección General de Asuntos Contenciosos | 27,661,835.00 | 2,185,733.00 | 2,183,883.00 | 2,376,336.00 | 2,185,733.00 | 2,470,639.00 | 2,138,939.00 | 2,422,771.00 | 2,113,174.00 | 2,375,977.00 | 1,918,875.00 | 2,597,556.00 | 2,692,219.00 |
700 | Unidad de Planeación y Evaluación de Programas para el Desarrollo | 13,955,106.00 | 674,677.00 | 641,696.00 | 799,562.00 | 674,977.00 | 741,691.00 | 724,755.00 | 749,717.00 | 630,437.00 | 799,562.00 | 2,245,574.00 | 2,665,174.00 | 2,607,284.00 |
710 | Dirección General de Monitoreo y Evaluación para el Desarrollo | 11,417,402.00 | 550,708.00 | 520,785.00 | 673,036.00 | 551,208.00 | 598,985.00 | 617,942.00 | 606,471.00 | 513,730.00 | 673,036.00 | 1,816,440.00 | 2,184,567.00 | 2,110,494.00 |
711 | Dirección General de Planeación y Análisis | 9,192,483.00 | 268,590.00 | 249,440.00 | 770,066.00 | 254,809.00 | 283,121.00 | 720,034.00 | 290,109.00 | 230,011.00 | 755,566.00 | 1,508,651.00 | 2,167,280.00 | 1,694,806.00 |
712 | Dirección General de Padrones de Beneficiarios | 54,905,823.00 | 607,251.00 | 573,524.00 | 10,675,921.00 | 607,651.00 | 680,111.00 | 10,595,116.00 | 688,460.00 | 559,822.00 | 10,675,921.00 | 2,823,451.00 | 13,207,211.00 | 3,211,384.00 |
Órganos Administrativos Desconcentrados | 223,138,924.00 | 16,276,886.00 | 16,303,167.00 | 17,793,137.00 | 18,455,712.00 | 20,221,985.00 | 17,330,628.00 | 19,386,089.00 | 16,887,893.00 | 18,153,304.00 | 17,490,342.00 | 18,498,411.00 | 26,341,370.00 | |
L00 | Instituto Nacional de la Economía Social | 223,138,924.00 | 16,276,886.00 | 16,303,167.00 | 17,793,137.00 | 18,455,712.00 | 20,221,985.00 | 17,330,628.00 | 19,386,089.00 | 16,887,893.00 | 18,153,304.00 | 17,490,342.00 | 18,498,411.00 | 26,341,370.00 |
Entidades Paraestatales | 675,810,823.00 | 39,941,810.00 | 47,176,313.00 | 53,513,948.00 | 48,673,265.00 | 54,071,946.00 | 70,317,501.00 | 64,392,475.00 | 47,185,518.00 | 51,597,356.00 | 77,643,431.00 | 56,623,076.00 | 64,674,184.00 | |
V3A | Instituto Nacional de las Personas Adultas Mayores | 352,727,834.00 | 26,469,082.00 | 25,721,109.00 | 29,472,134.00 | 27,258,308.00 | 29,793,112.00 | 29,281,984.00 | 30,077,339.00 | 27,191,093.00 | 30,308,072.00 | 27,128,254.00 | 37,359,990.00 | 32,667,357.00 |
VQZ | Consejo Nacional de Evaluación de la Política de Desarrollo Social | 287,886,726.00 | 10,723,857.00 | 18,628,255.00 | 21,149,457.00 | 18,534,519.00 | 21,306,786.00 | 37,882,510.00 | 31,207,167.00 | 16,838,116.00 | 18,383,067.00 | 47,772,928.00 | 16,330,608.00 | 29,129,456.00 |
VRW | Consejo Nacional para el Desarrollo y la Inclusión de las Personas con Discapacidad | 35,196,263.00 | 2,748,871.00 | 2,826,949.00 | 2,892,357.00 | 2,880,438.00 | 2,972,048.00 | 3,153,007.00 | 3,107,969.00 | 3,156,309.00 | 2,906,217.00 | 2,742,249.00 | 2,932,478.00 | 2,877,371.00 |
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