gasto en propaganda oficial dic 2014 definitivo

281418079.xlsx / Ppto Eje Gral Dic-2014 C-3600

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SECRETARA DE LA FUNCIN PBLICASUBSECRETARA DE CONTROL Y AUDITORA DE LA GESTIN PBLICA

Presupuesto Ejercido - GlobalCS061 Periodo: Enero - Diciembre de 2014. (Cifras Definitivas)

CONCEPTO 3600, SERVICIOS DE COMUNICACIN SOCIAL Y PBLICIDAD

Entidad

1 INSTITUTO MEXICANO DEL SEGURO SOCIAL (IMSS) 656,000,000.00 100,587,280.00 756,587,280.00

2 PRONSTICOS PARA LA ASISTENCIA PBLICA 695,503,823.00 0 695,503,823.00

3 80,000,000.00 484,512,658.36 564,512,658.36

4 0 445,376,586.00 445,376,586.00

5 SECRETARA DE ENERGA (SENER) 2,680,519.00 406,692,621.19 409,373,140.19

6 COMISIN FEDERAL DE ELECTRICIDAD (CFE) 266,800,000.00 40,000,000.00 306,800,000.00

7 SECRETARA DE GOBERNACIN (SEGOB) 161,260,000.00 119,039,818.15 280,299,818.15

8 SECRETARA DE EDUCACIN PBLICA (SEP) 43,894,929.00 216,755,264.89 260,650,193.89

9 SECRETARA DE DESARROLLO SOCIAL (SEDESOL) 30,000,000.00 222,412,295.09 252,412,295.09

10 PETRLEOS MEXICANOS (PEMEX) 255,200,000.00 0 255,200,000.00

11 288,037,380.00 0 288,037,380.00

12 SECRETARA DE HACIENDA Y CRDITO PBLICO (SHCP) 186,150,000.00 19,918,017.05 206,068,017.05

13 SECRETARA DEL TRABAJO Y PREVISIN SOCIAL (STPS) 20,039,000.00 145,185,828.00 165,224,828.00

Presupuesto Original Anual

Ampliaciones (Reducciones)

Presupuesto Modificado Anual

SECRETARA DE COMUNICACIONES Y TRANSPORTES (SCT)CONSEJO DE PROMOCIN TURSTICA DE MXICO, S.A. DE C.V. (PROMOTUR)

LOTERA NACIONAL PARA LA ASISTENCIA PBLICA (LOTENAL)


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Entidad Presupuesto Original AnualAmpliaciones (Reducciones)


14 SECRETARA DE SALUD (SSA) 2,150,000.00 155,240,347.55 157,390,347.55

15 8,234,415.00 132,869,879.67 141,104,294.67

16 SECRETARA DE ECONOMA 35,000,000.00 100,000,000.00 135,000,000.00

17 78,914,800.00 35,380,000.00 114,294,800.00

18 SECRETARA DE LA DEFENSA NACIONAL (SEDENA) 91,398,558.00 10,281,517.00 101,680,075.00

19 SECRETARA DE MARINA (SEMAR) 70,000,000.00 0 70,000,000.00

20 COMISIN NACIONAL DEL AGUA (CONAGUA) 66,643,000.00 -1,422,987.51 65,220,012.49

21 70,000,000.00 -8,066,298.95 61,933,701.05

22 2,398,000.00 57,203,288.41 59,601,288.41

23 NACIONAL FINANCIERA, S.N.C. (NAFIN) 50,018,000.00 0 50,018,000.00

24 INSTITUTO NACIONAL DE MIGRACIN ( INAMI ) 0 50,000,000.00 50,000,000.00

25 FIDEICOMISO PROMXICO 42,633,136.00 -175,380.44 42,457,755.56

SECRETARA DE AGRICULTURA, GANADERA, DESARROLLO RURAL, PESCA Y ALIMENTACIN (SAGARPA)

INSTITUTO FONDO NACIONAL PARA EL CONSUMO DE LOS TRABAJADORES (INSTITUTO FONACOT)

PROCURADURA DE LA DEFENSA DEL CONTRIBUYENTE (PRODECON)SECRETARA DE MEDIO AMBIENTE Y RECURSOS NATURALES (SEMARNAT)


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26 INSTITUTO NACIONAL DE LAS MUJERES (INMUJERES) 42,000,000.00 -2,198,200.01 39,801,799.99

27 50,000,000.00 -10,641,027.76 39,358,972.24

28 51,000,000.00 -14,464,395.10 36,535,604.90

29 45,141,186.56 -8,804,914.23 36,336,272.3330 PRESIDENCIA DE LA REPBLICA 42,500,000.00 -8,500,000.08 33,999,999.9231 40,925,600.00 -3,800,000.00 37,125,600.00

32 108,000,000.00 -76,865,679.16 31,134,320.84

33 23,462,999.00 6,537,001.00 30,000,000.00

34 34,000,000.00 -3,516,230.00 30,483,770.00

35 25,000,000.00 -2,776.00 24,997,224.00

36 SERVICIO POSTAL MEXICANO (SEPOMEX) 26,103,970.00 -2,213,741.06 23,890,228.94

37 POLICA FEDERAL (P.F.) 22,933,000.00 0 22,933,000.00

COMISIN EJECUTIVA DE ATENCIN A VCTIMAS (ANTES, PROVCTIMA)INSTITUTO NACIONAL PARA LA EDUCACIN DE LOS ADULTOS (INEA)BANCO NACIONAL DE COMERCIO EXTERIOR, S.N.C. (BANCOMEXT)

BANCO NACIONAL DE OBRAS Y SERVICIOS PBLICOS, S.N.C. (BANOBRAS)INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO (ISSSTE)COMISIN NACIONAL DEL SISTEMA DE AHORRO PARA EL RETIRO (CONSAR)CONSEJO NACIONAL PARA LA CULTURA Y LAS ARTES (CONACULTA)COMISIN FEDERAL PARA LA PROTECCIN CONTRA RIESGOS SANITARIOS (COFEPRIS)


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38 23,200,000.00 0 23,200,000.00

39 INSTITUTO POLITCNICO NACIONAL (IPN) 23,000,000.00 -3,000,000.00 20,000,000.00

40 18,250,000.00 0 18,250,000.00

41 30,692,521.00 -13,273,807.54 17,418,713.46

42 16,973,723.00 0 16,973,723.00

43 CONSEJO NACIONAL DE FOMENTO EDUCATIVO (CONAFE) 16,000,000.00 -4,422.94 15,995,577.06

44 LICONSA, S.A. DE C.V. 45,009,000.00 0 45,009,000.00

45 19,953,557.00 -4,281,503.02 15,672,053.98

46 15,000,000.00 -571,200.00 14,428,800.00

47 CASA DE MONEDA DE MXICO (C.M.M.) 13,920,000.00 0 13,920,000.00

48 XE IPN CANAL ONCE 55,055,921.00 -41,583,818.39 13,472,102.61

49 13,500,000.00 0 13,500,000.00

BANCO NACIONAL DEL EJERCITO FUERZA AREA Y ARMADA, S.N.C. (BANJERCITO)

SERVICIO DE ADMINISTRACIN Y ENAJENACIN DE BIENES (SAE)COMISIN NACIONAL PARA PREVENIR Y ERRADICAR LA VIOLENCIA CONTRA LAS MUJERESADMINISTRACIN PORTUARIA INTEGRAL DE MANZANILLO, S. A. DE C. V.

SISTEMA NACIONAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (DIF)COMISIN NACIONAL PARA EL DESARROLLO DE LOS PUEBLOS INDGENAS (CDI)

SERVICIO NACIONAL DE SANIDAD, INOCUIDAD Y CALIDAD AGROALIMENTARIA (SENASICA)


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50 SECRETARA DE TURISMO (SECTUR) 13,366,539.00 -794,613.35 12,571,925.65

51 FONDO NACIONAL DE FOMENTO AL TURISMO (FONATUR) 20,000,004.00 -6,177,582.00 13,822,422.00

52 INSTITUTO NACIONAL DE LENGUAS INDGENAS -(INALI) 0 11,776,399.07 11,776,399.07

53 12,180,000.00 0 12,180,000.00

54 SECRETARA DE LA FUNCIN PBLICA (S.F.P.) 11,563,200.00 -790,105.92 10,773,094.08

55 14,557,636.00 -2,955,656.00 11,601,980.00

56 17,222,000.00 -6,840,110.34 10,381,889.66

57 34,385,000.00 -24,391,030.00 9,993,970.00

58 10,000,000.00 -7,384.80 9,992,615.20

59 10,380,000.00 0 10,380,000.00

60 SECRETARA DE RELACIONES EXTERIORES (SRE) 8,660,000.00 -495,415.79 8,164,584.21

61 13,805,087.00 -5,648,863.17 8,156,223.83

ADMINISTRACIN PORTUARIA INTEGRAL DE VERACRUZ, S. A. DE C. V.

INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA (INBA)CONSEJO NACIONAL DE CIENCIA Y TECNOLOGA (CONACYT)CENTRO NACIONAL PARA LA SALUD DE LA INFANCIA Y LA ADOLESCENCIA

COMISIN NACIONAL PARA LA PROTECCIN Y DEFENSA DE LOS USUARIOS DE SERVICIOS FINANCIEROS

FONDO DE GARANTIA Y FOMENTO PARA LA AGRICULTURA, GANADERA Y AVICULTURA (FIRA)

SECRETARA GENERAL DEL CONSEJO NACIONAL DE POBLACIN (CONAPO).


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62 8,105,848.00 0 8,105,848.00

63 AEROPUERTOS Y SERVICIOS AUXILIARES (ASA) 7,591,143.24 0 7,591,143.24

64 7,544,982.00 -369,923.82 7,175,058.18

65 51,392,128.00 -25,139,212.80 26,252,915.20

66 COMISIN NACIONAL FORESTAL (CONAFOR) 7,500,000.00 -310,504.51 7,189,495.49

67 7,020,888.00 0 7,020,888.00

68 10,000,000.00 0 10,000,000.00

69 6,000,000.00 -8,145.46 5,991,854.54

70 4,963,056.39 718,968.00 5,682,024.39

71 6,061,000.00 -466,513.00 5,594,487.00

72 5,108,702.40 0 5,108,702.40

73 4,911,500.00 0 4,911,500.00

ADMINISTRACIN PORTUARIA INTEGRAL DE LZARO CRDENAS, S. A. DE C. V.

COMISIN NACIONAL PARA EL USO EFICIENTE DE LA ENERGA (CONUEE)COMISIN NACIONAL DE CULTURA FSICA Y DEPORTE (CONADE)

INSTITUTO NACIONAL DE ANTROPOLOGA E HISTORIA (INAH)INSTITUTO MEXICANO DE LA PROPIEDAD INDUSTRIAL (IMPI)CONSEJO NACIONAL PARA PREVENIR LA DISCRIMINACIN (CONAPRED)BANCO DEL AHORRO NACIONAL Y SERVICIOS FINANCIEROS, S.N.C. (BANSEFI)CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS (CAPUFE)COMPAA OPERADORA DEL CENTRO CULTURAL Y TURSTICO DE TIJUANA, S. A. DE C. V. (CECUTT)FIDEICOMISO DEL PROGRAMA NACIONAL DE FINANCIAMIENTO AL MICROEMPRESARIO (FINAFIM)


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74 DICONSA, S.A. DE C.V. 23,000,000.00 -17,672,440.00 5,327,560.00

75 9,000,000.00 -4,500,008.10 4,499,991.90

76 3,880,000.00 0 3,880,000.00

77 4,250,560.00 0 4,250,560.00

78 20,216,000.00 -17,216,000.00 3,000,000.00

79 EDUCAL, S. A. DE C. V. 3,187,405.00 0 3,187,405.00

80 2,946,900.00 0 2,946,900.00

81 3,692,391.00 0 3,692,391.00

82 3,114,383.00 0 3,114,383.00

83 4,255,000.00 -1,607,222.27 2,647,777.73

84 PROCURADURA FEDERAL DEL CONSUMIDOR (PROFECO) 3,600,000.00 0 3,600,000.00

85 1,740,000.00 0 1,740,000.00

COMISIN NACIONAL DE REAS NATURALES PROTEGIDAS (CONANP)ADMINISTRACIN PORTUARIA INTEGRAL DE ALTAMIRA, S. A. DE C. V.SRIA. TCNICA DEL CONSEJO DE COORDINACIN P/LA IMPLEMENTACIN DEL SIST. DE JUSTICIA PENALSECRETARADO EJECUTIVO DEL SISTEMA NACIONAL DE SEGURIDAD PBLICA (SESNSP)

FIDEICOMISO DEL FONDO DE MICROFINANCIAMIENTO A MUJERES RURALES (FOMMUR)COMISIN NACIONAL DE ACUACULTURA Y PESCA -(CONAPESCA)SECRETARA DE DESARROLLO AGRARIO, TERRITORIAL Y URBANO (SEDATU) (ANTES SRA)PROCURADURA FEDERAL DE PROTECCIN AL AMBIENTE (PROFEPA)

ADMINISTRACIN PORTUARIA INTEGRAL DOS BOCAS, S.A. DE C.V.


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86 2,000,050.00 -374,757.00 1,625,293.00

87 FONDO DE CULTURA ECONMICA (F.C.E.) 1,771,154.00 -229,443.82 1,541,710.18

88 FIDEICOMISO PARA LA CINETECA NACIONAL (FICINE) 2,630,880.00 0 2,630,880.00

89 1,334,000.00 0 1,334,000.00

90 1,276,000.00 0 1,276,000.00

91 1,076,000.00 0 1,076,000.00

92 2,318,000.00 -1,277,000.00 1,041,000.00

93 2,400,000.00 -1,376,808.43 1,023,191.57

94 882,000.00 0 882,000.00

95 1,500,000.00 0 1,500,000.00

96 989,586.72 -70,660.85 918,925.87

97 1,160,000.00 0 1,160,000.00

INSTITUTO DE SEGURIDAD SOCIAL PARA LAS FUERZAS ARMADAS MEXICANAS (ISSFAM)

ADMINISTRACIN PORTUARIA INTEGRAL DE ENSENADA, S.A. DE C.V.ADMINISTRACIN PORTUARIA INTEGRAL DE PROGRESO, S. A. DE C. V.ADMINISTRACIN PORTUARIA INTEGRAL DE GUAYMAS, S. A. DE C. V.FONDO NACIONAL PARA EL FOMENTO DE LAS ARTESANAS (FONART)COLEGIO NACIONAL DE EDUCACIN PROFESIONAL TCNICA (CONALEP)ADMINISTRACIN PORTUARIA INTEGRAL DE TUXPAN, S.A. DE C. V.INSTITUTO PARA LA PROTECCIN AL AHORRO BANCARIO (IPAB)ADMINISTRACIN PORTUARIA INTEGRAL DE TOPOLOBAMPO, S. A. DE C. V.ADMINISTRACIN PORTUARIA INTEGRAL DE COATZACOALCOS, S. A. DE C. V.


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98 994,300.00 0 994,300.00

99 CENTRO NACIONAL DE LA TRANSFUSIN SANGUINEA 800,000.00 0 800,000.00

100 812,000.00 0 812,000.00

101 783,000.00 0 783,000.00

102 788,800.00 0 788,800.00

103 TELECOMUNICACIONES DE MXICO (TELECOMM) 0 730,855.68 730,855.68

104 719,200.00 0 719,200.00

105 INSTITUTO NACIONAL DE LA ECONOMA SOCIAL (INAES) 2,000,000.00 -1,285,105.64 714,894.36

106 550,000.00 0 550,000.00

107 CENTRO DE ENSEANZA TCNICA INDUSTRIAL (CETI) 700,000.00 -70,000.00 630,000.00

108 INSTITUTO NACIONAL DEL DERECHO DE AUTOR 540,000.00 0 540,000.00

109 RADIO EDUCACIN 1,038,310.00 -650,628.71 387,681.29

CORPORACIN MEXICANA DE INVESTIGACIN EN MATERIALES, S.A. DE C.V. (COMIMSA)

ADMINISTRACIN PORTUARIA INTEGRAL DE MAZATLN, S. A. DE C. V.ADMINISTRACIN PORTUARIA INTEGRAL DE PUERTO MADERO, S.A. DE C.V.ADMINISTRACIN PORTUARIA INTEGRAL DE SALINA CRUZ, S. A. DE C. V.

ADMINISTRACIN PORTUARIA INTEGRAL DE TAMPICO, S.A. DE C.V.

ADMINISTRACIN PORTUARIA INTEGRAL DE PUERTO VALLARTA, S. A. DE C. V.


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110 250,000.00 -2 249,998.00

111 635,050.00 -401,950.12 233,099.88

112 AGENCIA ESPACIAL MEXICANA (AEM) 3,000,000.00 -2,800,000.00 200,000.00

113 102,600.00 0 102,600.00

114 120,000.00 0 120,000.00

115 CIATEC, A. C. 295,520.00 0 295,520.00

116 280,000.00 0 280,000.00

117 86,445.00 -445 86,000.00

118 825,000.00 -555,528.00 269,472.00

119 SOCIEDAD HIPOTECARIA FEDERAL, S.N.C. 29,838,205.00 0 29,838,205.00

120 13,766,723.40 0 13,766,723.40

121 9,360,040.00 0 9,360,040.00

COMISIN FEDERAL DE MEJORA REGULATORIA (COFEMER)ORGANISMO PROMOTOR DE MEDIOS AUDIOVISUALES (OPMA)

INSTITUTO NACIONAL DE ASTROFSICA, PTICA Y ELECTRNICA (INAOE)CENTRO NACIONAL DE PROGRAMAS PREVENTIVOS Y CONTROL DE ENFERMEDADES (CENAPRECE)

FIDEICOMISO FONDO DE CAPITALIZACIN E INVERSIN DEL SECTOR RURAL (FOCIR)INSTITUTO NACIONAL DE ECOLOGA Y CAMBIO CLIMTICO (INECC) (ANTES OD: INE)PROCURADURA FEDERAL DE LA DEFENSA DEL TRABAJO (PROFEDET)

FINANCIERA NACIONAL DE DESARROLLO AGROPECUARIO, RURAL, FORESTAL Y PESQUERO.AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MXICO, S.A. DE C.V. --(AICM)


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122 SERVICIO GEOLGICO MEXICANO (SGM) 8,159,878.00 -1,125,504.00 7,034,374.00

123 PROCURADURA GENERAL DE LA REPBLICA (PGR) 85,000,000.00 -81,843,762.89 3,156,237.11

124 INSTITUTO MEXICANO DE CINEMATOGRAFA (IMCINE) 3,428,250.00 -342,825.00 3,085,425.00

125 2,500,000.00 0 2,500,000.00

126 FIDEICOMISO DE FOMENTO MINERO (FIFOMI) 4,108,000.00 -2,641,300.00 1,466,700.00

127 1,089,236.00 -112,496.40 976,739.60

128 522,000.00 0 522,000.00

129 200,000.00 0 200,000.00

130 INSTITUTO MEXICANO DE LA RADIO (IMER) 222,957.00 -49,174.20 173,782.80

131 100,000,000.00 -100,000,000.00 0

132 30,000,000.00 -30,000,000.00 0

133 4,000,000.00 -4,000,000.00 0

COMISIN PARA LA REGULARIZACIN DE LA TENENCIA DE LA TIERRA (CORETT)

COMISIN NACIONAL DE LOS LIBROS DE TEXTO GRATUITOS (CONALITEG)PRODUCTORA NACIONAL DE BIOLGICOS VETERINARIOS (PRONABIVE)HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE CD. VICTORIA, BICENTENARIO 2010

COMISIN NACIONAL DE PROTECCIN SOCIAL EN SALUD (CNPSS)CENTRO NACIONAL DE EQUIDAD DE GNERO Y SALUD REPRODUCTIVACENTRO NACIONAL PARA LA PREVENCIN Y EL CONTROL DEL VIH/SIDA (CENSIDA)


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134 COMISIN NACIONAL DE VIVIENDA (CONAVI) 2,000,000.00 -2,000,000.00 0

135 HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DEL BAJO 2,000,000.00 -2,000,000.00 0

136 874,000.00 -874,000.00 0

137 CENTROS DE INTEGRACIN JUVENIL, A.C. (C.I.J.) 650,000.00 -650,000.00 0

138 COMISIN NACIONAL DE ARBITRAJE MEDICO (CONAMED) 500,000.00 -500,000.00 0

139 0 0 0

140 PROCURADURA AGRARIA (P.A.) 0 0 0

GRAN TOTAL 4,712,655,575.71 2,207,210,119.53 ###

NOTA: Todos los montos estn con IVA

HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE LA PENNSULA DE YUCATN

COORDINACIN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIN SOCIAL.


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(Pesos)

Ejer. Per./Inter Ejer Acum. Total Variacin Absol. Gasto Comp.

728,749,000.93 0 728,749,000.93 -27,838,279.07 96.32 0 728,749,000.93

633,391,393.38 0 633,391,393.38 -62,112,429.62 91.07 0 633,391,393.38

564,512,658.36 0 564,512,658.36 0 100 0 564,512,658.36

443,463,851.51 0 443,463,851.51 -1,912,734.49 99.57 0 443,463,851.51

409,005,231.17 0 409,005,231.17 -367,909.02 99.91 0 409,005,231.17

292,201,102.24 0 292,201,102.24 -14,598,897.76 95.24 0 292,201,102.24

280,299,818.15 0 280,299,818.15 0 100 0 280,299,818.15

260,650,193.91 0 260,650,193.91 0.02 100 0 260,650,193.91

252,166,644.10 0 252,166,644.10 -245,650.99 99.9 0 252,166,644.10

251,786,785.70 0 251,786,785.70 -3,413,214.30 98.66 0 251,786,785.70

249,160,681.33 0 249,160,681.33 -38,876,698.67 86.5 0 249,160,681.33

206,068,016.82 0 206,068,016.82 -0.23 100 0 206,068,016.82

165,224,827.95 0 165,224,827.95 -0.05 100 0 165,224,827.95

Ejer. Acum Normal

Variacin %

Presto. Ejer. Acum + Gastos

Comp.


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(Pesos)

Ejer. Per./Inter Ejer Acum. Total Variacin Absol. Gasto Comp.Ejer. Acum NormalVariacin

%Presto. Ejer.

Acum + Gastos Comp.

157,390,347.55 0 157,390,347.55 0 100 0 157,390,347.55

141,104,294.50 0 141,104,294.50 -0.17 100 0 141,104,294.50

134,486,095.58 0 134,486,095.58 -513,904.42 99.62 0 134,486,095.58

110,665,812.74 0 110,665,812.74 -3,628,987.26 96.82 1,564,481.63 112,230,294.37

101,680,075.05 0 101,680,075.05 0.05 100 0 101,680,075.05

69,999,999.79 0 69,999,999.79 -0.21 100 0 69,999,999.79

65,220,012.39 0 65,220,012.39 -0.1 100 0 65,220,012.39

61,933,701.06 0 61,933,701.06 0.01 100 0 61,933,701.06

59,601,288.38 0 59,601,288.38 -0.03 100 0 59,601,288.38

57,024,248.29 0 57,024,248.29 7,006,248.29 114.01 0 57,024,248.29

46,532,162.64 0 46,532,162.64 -3,467,837.36 93.06 0 46,532,162.64

42,167,753.99 0 42,167,753.99 -290,001.57 99.32 290,000.00 42,457,753.99


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(Pesos)


%Presto. Ejer.

Acum + Gastos Comp.

39,801,800.01 0 39,801,800.01 0.02 100 0 39,801,800.01

39,358,972.26 0 39,358,972.26 0.02 100 0 39,358,972.26

36,535,604.92 0 36,535,604.92 0.02 100 0 36,535,604.92

36,336,272.33 0 36,336,272.33 0 100 0 36,336,272.33

33,999,999.92 0 33,999,999.92 0 100 0 33,999,999.92

33,295,632.84 0 33,295,632.84 -3,829,967.16 89.68 0 33,295,632.84

31,134,320.84 0 31,134,320.84 0 100 0 31,134,320.84

29,994,175.42 0 29,994,175.42 -5,824.58 99.98 0 29,994,175.42

25,845,736.16 0 25,845,736.16 -4,638,033.84 84.79 0 25,845,736.16

24,997,224.00 0 24,997,224.00 0 100 0 24,997,224.00

23,890,228.94 0 23,890,228.94 0 100 0 23,890,228.94

22,933,000.00 0 22,933,000.00 0 100 0 22,933,000.00


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(Pesos)


%Presto. Ejer.

Acum + Gastos Comp.

20,619,481.80 0 20,619,481.80 -2,580,518.20 88.88 0 20,619,481.80

19,893,800.42 0 19,893,800.42 -106,199.58 99.47 0 19,893,800.42

18,249,899.15 0 18,249,899.15 -100.85 100 0 18,249,899.15

17,418,713.46 0 17,418,713.46 0 100 0 17,418,713.46

16,572,556.48 0 16,572,556.48 -401,166.52 97.64 0 16,572,556.48

15,995,577.06 0 15,995,577.06 0 100 0 15,995,577.06

15,941,596.21 0 15,941,596.21 -29,067,403.79 35.42 0 15,941,596.21

15,672,053.98 0 15,672,053.98 0 100 0 15,672,053.98

13,929,993.92 0 13,929,993.92 -498,806.08 96.54 0 13,929,993.92

13,913,146.21 0 13,913,146.21 -6,853.79 99.95 0 13,913,146.21

13,472,102.58 0 13,472,102.58 -0.03 100 0 13,472,102.58

13,464,522.94 0 13,464,522.94 -35,477.06 99.74 0 13,464,522.94


DGACS - RJR 17 / 66



(Pesos)


%Presto. Ejer.

Acum + Gastos Comp.

12,541,765.65 0 12,541,765.65 -30,160.00 99.76 30,160.00 12,571,925.65

12,492,856.90 0 12,492,856.90 -1,329,565.10 90.38 0 12,492,856.90

11,776,399.07 0 11,776,399.07 0 100 0 11,776,399.07

11,179,578.24 0 11,179,578.24 -1,000,421.76 91.79 0 11,179,578.24

10,773,094.08 0 10,773,094.08 0 100 0 10,773,094.08

10,434,577.28 0 10,434,577.28 -1,167,402.72 89.94 0 10,434,577.28

10,261,566.83 0 10,261,566.83 -120,322.83 98.84 0 10,261,566.83

9,993,970.00 0 9,993,970.00 0 100 0 9,993,970.00

9,992,615.20 0 9,992,615.20 0 100 0 9,992,615.20

9,523,511.86 0 9,523,511.86 -856,488.14 91.75 0 9,523,511.86

8,164,584.20 0 8,164,584.20 -0.01 100 0 8,164,584.20

8,156,223.83 0 8,156,223.83 0 100 0 8,156,223.83


DGACS - RJR 18 / 66



(Pesos)


%Presto. Ejer.

Acum + Gastos Comp.

7,894,482.72 0 7,894,482.72 -211,365.28 97.39 0 7,894,482.72

7,591,113.29 0 7,591,113.29 -29.95 100 0 7,591,113.29

7,544,396.03 0 7,544,396.03 369,337.85 105.15 0 7,544,396.03

7,220,190.26 0 7,220,190.26 -19,032,724.94 27.5 0 7,220,190.26

7,189,495.51 0 7,189,495.51 0.02 100 0 7,189,495.51

6,950,765.00 0 6,950,765.00 -70,123.00 99 0 6,950,765.00

6,942,843.19 0 6,942,843.19 -3,057,156.81 69.43 0 6,942,843.19

5,991,854.54 0 5,991,854.54 0 100 0 5,991,854.54

5,651,078.13 0 5,651,078.13 -30,946.26 99.46 0 5,651,078.13

5,594,487.00 0 5,594,487.00 0 100 0 5,594,487.00

4,083,499.35 0 4,083,499.35 -1,025,203.05 79.93 979,506.49 5,063,005.84

4,846,440.17 0 4,846,440.17 -65,059.83 98.68 0 4,846,440.17


DGACS - RJR 19 / 66



(Pesos)


%Presto. Ejer.

Acum + Gastos Comp.

4,794,935.05 0 4,794,935.05 -532,624.95 90 0 4,794,935.05

4,499,991.90 0 4,499,991.90 0 100 0 4,499,991.90

4,442,021.01 0 4,442,021.01 562,021.01 114.49 0 4,442,021.01

4,250,560.00 0 4,250,560.00 0 100 0 4,250,560.00

3,000,000.00 0 3,000,000.00 0 100 0 3,000,000.00

2,989,229.88 0 2,989,229.88 -198,175.12 93.78 0 2,989,229.88

2,946,899.99 0 2,946,899.99 -0.01 100 0 2,946,899.99

2,942,508.99 0 2,942,508.99 -749,882.01 79.69 0 2,942,508.99

2,879,875.22 0 2,879,875.22 -234,507.78 92.47 0 2,879,875.22

2,647,777.73 0 2,647,777.73 0 100 0 2,647,777.73

2,393,722.74 0 2,393,722.74 -1,206,277.26 66.49 0 2,393,722.74

1,720,110.75 0 1,720,110.75 -19,889.25 98.86 0 1,720,110.75


DGACS - RJR 20 / 66



(Pesos)


%Presto. Ejer.

Acum + Gastos Comp.

1,625,293.40 0 1,625,293.40 0.4 100 0 1,625,293.40

1,591,413.76 0 1,591,413.76 49,703.58 103.22 0 1,591,413.76

1,536,807.16 0 1,536,807.16 -1,094,072.84 58.41 0 1,536,807.16

1,330,736.04 0 1,330,736.04 -3,263.96 99.76 0 1,330,736.04

1,264,864.01 0 1,264,864.01 -11,135.99 99.13 0 1,264,864.01

1,076,000.00 0 1,076,000.00 0 100 0 1,076,000.00

1,041,000.32 0 1,041,000.32 0.32 100 0 1,041,000.32

1,023,191.57 0 1,023,191.57 0 100 0 1,023,191.57

1,023,120.01 0 1,023,120.01 141,120.01 116 0 1,023,120.01

980,857.86 0 980,857.86 -519,142.14 65.39 0 980,857.86

915,516.05 0 915,516.05 -3,409.82 99.63 0 915,516.05

870,000.36 0 870,000.36 -289,999.64 75 0 870,000.36


DGACS - RJR 21 / 66



(Pesos)


%Presto. Ejer.

Acum + Gastos Comp.

852,284.85 0 852,284.85 -142,015.15 85.72 0 852,284.85

800,000.01 0 800,000.01 0.01 100 0 800,000.01

794,011.47 0 794,011.47 -17,988.53 97.78 0 794,011.47

782,999.76 0 782,999.76 -0.24 100 0 782,999.76

744,994.50 0 744,994.50 -43,805.50 94.45 0 744,994.50

730,855.68 0 730,855.68 0 100 0 730,855.68

650,780.23 0 650,780.23 -68,419.77 90.49 68,419.77 719,200.00

714,894.36 0 714,894.36 0 100 0 714,894.36

537,803.51 0 537,803.51 -12,196.49 97.78 56,318.53 594,122.04

509,415.74 0 509,415.74 -120,584.26 80.86 0 509,415.74

388,344.80 0 388,344.80 -151,655.20 71.92 0 388,344.80

387,681.29 0 387,681.29 0 100 0 387,681.29


DGACS - RJR 22 / 66



(Pesos)


%Presto. Ejer.

Acum + Gastos Comp.

249,998.00 0 249,998.00 0 100 0 249,998.00

233,099.88 0 233,099.88 0 100 0 233,099.88

200,000.00 0 200,000.00 0 100 0 200,000.00

184,511.59 0 184,511.59 81,911.59 179.84 0 184,511.59

120,000.00 0 120,000.00 0 100 0 120,000.00

103,475.33 0 103,475.33 -192,044.67 35.01 0 103,475.33

0 0 0 -280,000.00 0 102,896.64 102,896.64

86,000.00 0 86,000.00 0 100 0 86,000.00

50,000.00 0 50,000.00 -219,472.00 18.55 0 50,000.00

0 0 0 -29,838,205.00 0 0 0

0 0 0 -13,766,723.40 0 0 0

0 0 0 -9,360,040.00 0 0 0


DGACS - RJR 23 / 66



(Pesos)


%Presto. Ejer.

Acum + Gastos Comp.

0 0 0 -7,034,374.00 0 0 0

0 0 0 -3,156,237.11 0 0 0

0 0 0 -3,085,425.00 0 0 0

0 0 0 -2,500,000.00 0 0 0

0 0 0 -1,466,700.00 0 0 0

0 0 0 -976,739.60 0 0 0

0 0 0 -522,000.00 0 0 0

0 0 0 -200,000.00 0 0 0

0 0 0 -173,782.80 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0


DGACS - RJR 24 / 66



(Pesos)


%Presto. Ejer.

Acum + Gastos Comp.

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

6,623,451,382.49 0 ### -296,414,312.75 95.72 3,091,783.06 ###


DGACS - RJR 25 / 66



-27,838,279.07 96.32 756,587,280.00

-62,112,429.62 91.07 695,503,823.00

0 100 10,000,000.00

-1,912,734.49 99.57 0

-367,909.02 99.91 409,373,140.19

-14,598,897.76 95.24 266,800,000.00

0 100 105,960,105.00

0.02 100 260,650,193.89

-245,650.99 99.9 30,000,000.00

-3,413,214.30 98.66 0

-38,876,698.67 86.5 146,000,000.00

-0.23 100 206,068,017.05

-0.05 100 20,039,000.00

Variacin Absoluta

Variacin %

Programado Acumulado


DGACS - RJR 26 / 66



Variacin Absoluta

Variacin %


0 100 0

-0.17 100 141,104,294.50

-513,904.42 99.62 133,646,330.97

-2,064,505.63 98.19 114,294,799.92

0.05 100 101,680,075.00

-0.21 100 0

-0.1 100 66,643,000.00

0.01 100 61,933,701.05

-0.03 100 59,601,288.41

7,006,248.29 114.01 45,937,415.88

-3,467,837.36 93.06 0

-1.57 100 42,457,755.56


DGACS - RJR 27 / 66



Variacin Absoluta

Variacin %


0.02 100 26,971,000.00

0.02 100 39,358,972.24

0.02 100 255,900,000.00

0 100 45,141,186.56

0 100 33,999,999.92

-3,829,967.16 89.68 37,125,600.00

0 100 100,430,058.04

-5,824.58 99.98 0

-4,638,033.84 84.79 30,483,770.00

0 100 0

0 100 26,103,970.00

0 100 22,933,000.00


DGACS - RJR 28 / 66



Variacin Absoluta

Variacin %


-2,580,518.20 88.88 0

-106,199.58 99.47 10,626,982.30

-100.85 100 29,630,583.45

0 100 27,147,066.00

-401,166.52 97.64 0

0 100 16,000,000.00

-29,067,403.79 35.42 0

0 100 15,672,054.06

-498,806.08 96.54 15,000,000.00

-6,853.79 99.95 13,920,000.00

-0.03 100 48,555,921.00

-35,477.06 99.74 13,500,000.00


DGACS - RJR 29 / 66



Variacin Absoluta

Variacin %


0 100 12,571,925.65

-1,329,565.10 90.38 19,992,004.00

0 100 0

-1,000,421.76 91.79 11,179,578.24

0 100 563,200.00

-1,167,402.72 89.94 3,810,391.02

-120,322.83 98.84 17,612,989.00

0 100 0

0 100 0

-856,488.14 91.75 63,320.00

-0.01 100 8,660,000.00

0 100 10,102,543.00


DGACS - RJR 30 / 66



Variacin Absoluta

Variacin %


-211,365.28 97.39 8,105,848.00

-29.95 100 0

369,337.85 105.15 1,540,000.00

-19,032,724.94 27.5 50,451,797.59

0.02 100 7,189,495.49

-70,123.00 99 7,020,888.00

-3,057,156.81 69.43 10,000,000.00

0 100 211,700.00

-30,946.26 99.46 0

0 100 0

-45,696.56 99.11 4,582,810.40

-65,059.83 98.68 0


DGACS - RJR 31 / 66



Variacin Absoluta

Variacin %


-532,624.95 90 0

0 100 4,499,991.90

562,021.01 114.49 4,325,152.00

0 100 4,250,560.00

0 100 0

-198,175.12 93.78 2,732,061.00

-0.01 100 0

-749,882.01 79.69 0

-234,507.78 92.47 0

0 100 2,647,777.73

-1,206,277.26 66.49 0

-19,889.25 98.86 1,740,000.00


DGACS - RJR 32 / 66



Variacin Absoluta

Variacin %


0.4 100 1,625,293.00

49,703.58 103.22 1,594,038.60

-1,094,072.84 58.41 0

-3,263.96 99.76 1,334,000.00

-11,135.99 99.13 0

0 100 1,076,000.00

0.32 100 1,041,000.00

0 100 0

141,120.01 116 882,000.00

-519,142.14 65.39 1,500,000.00

-3,409.82 99.63 989,586.72

-289,999.64 75 1,160,000.00


DGACS - RJR 33 / 66



Variacin Absoluta

Variacin %


-142,015.15 85.72 861,600.00

0.01 100 0

-17,988.53 97.78 812,000.00

-0.24 100 175,000.00

-43,805.50 94.45 788,800.00

0 100 2,500,000.00

0 100 719,200.00

0 100 714,894.36

44,122.04 108.02 550,000.00

-120,584.26 80.86 0

-151,655.20 71.92 200,000.00

0 100 0


DGACS - RJR 34 / 66



Variacin Absoluta

Variacin %


0 100 0

0 100 592,839.89

0 100 0

81,911.59 179.84 102,600.00

0 100 0

-192,044.67 35.01 295,520.00

-177,103.36 36.75 280,000.00

0 100 86,000.00

-219,472.00 18.55 269,472.00

-29,838,205.00 0 29,838,205.00

-13,766,723.40 0 13,766,723.40

-9,360,040.00 0 8,465,720.00


DGACS - RJR 35 / 66



Variacin Absoluta

Variacin %


-7,034,374.00 0 7,034,374.00

-3,156,237.11 0 85,000,000.00

-3,085,425.00 0 3,085,425.00

-2,500,000.00 0 2,500,000.00

-1,466,700.00 0 1,466,700.00

-976,739.60 0 0

-522,000.00 0 456,750.00

-200,000.00 0 0

-173,782.80 0 0

0 0 0

0 0 0

0 0 0


DGACS - RJR 36 / 66



Variacin Absoluta

Variacin %


0 0 2,000,000.00

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

-293,322,529.69 91.48 4,850,398,158.98

281418079.xlsx / Ppto Ejerc Gral Dic-2014 P33605

DGACS - RJR 37 / 66



PARTIDA 33605, INFORMACIN EN MEDIOS MASIVOS DERIVADA DE LA OPERACIN Y ADMINISTRACIN DE LAS DEPENDENCIAS Y ENTIDADES

Entidad

1 2,131,916.00 57,068,099.57 59,200,015.57

2 SECRETARA DE EDUCACIN PBLICA (SEP) 7,854,733.00 26,730,785.16 34,585,518.16

3 TELEVISIN METROPOLITANA, S.A. DE C.V. (CANAL 22) 76,825,841.00 1,972,952.90 78,798,793.90

4 14,949,743.00 5,977,953.97 20,927,696.97

5 INSTITUTO NACIONAL DE LAS MUJERES (INMUJERES) 13,554,580.00 -5,325,762.28 8,228,817.72

6 9,636,859.98 0 9,636,859.98

7 8,073,838.93 0 8,073,838.93

8 COMISIN NACIONAL DEL AGUA (CONAGUA) 13,403,391.00 -3,804,785.10 9,598,605.90

9 PROCURADURA GENERAL DE LA REPBLICA (PGR) 6,000,000.00 8,628,938.33 14,628,938.33

10 3,480,000.00 1,209,935.43 4,689,935.43

11 13,302,000.00 0 13,302,000.00

12 2,654,394.00 222,780.27 2,877,174.27

Presupuesto Original Anual

Ampliaciones (Reducciones)


INSTITUTO NACIONAL PARA LA EDUCACIN DE LOS ADULTOS (INEA)

INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO (ISSSTE)

CONSEJO NACIONAL PARA LA CULTURA Y LAS ARTES (CONACULTA)COMISIN NACIONAL DEL SISTEMA DE AHORRO PARA EL RETIRO (CONSAR)

PROCURADURA DE LA DEFENSA DEL CONTRIBUYENTE (PRODECON)SECRETARA DE COMUNICACIONES Y TRANSPORTES (SCT)SECRETARA DE AGRICULTURA, GANADERA, DESARROLLO RURAL, PESCA Y ALIMENTACIN (SAGARPA)


DGACS - RJR 38 / 66






13 3,739,874.00 0 3,739,874.00

14 INSTITUTO MEXICANO DE LA JUVENTUD (IMJUVE) 5,000,000.00 -3,030,849.42 1,969,150.58

15 SECRETARA DEL TRABAJO Y PREVISIN SOCIAL (STPS) 348,266.00 1,987,891.72 2,336,157.72

16 FONDO DE CULTURA ECONMICA (F.C.E.) 2,085,368.00 -260,865.22 1,824,502.78

17 1,000,000.00 810,107.49 1,810,107.49

18 NACIONAL FINANCIERA, S.N.C. (NAFIN) 1,046,587.00 1,100,000.00 2,146,587.00

19 INSTITUTO MEXICANO DEL SEGURO SOCIAL (IMSS) 4,942,423.00 0 4,942,423.00

20 SECRETARA DE RELACIONES EXTERIORES (SRE) 307,852.00 1,207,936.43 1,515,788.43

21 COMISIN FEDERAL DE ELECTRICIDAD (CFE) 9,628,000.00 0 9,628,000.00

22 UNIVERSIDAD PEDAGGICA NACIONAL (UPN) 1,536,182.10 0 1,536,182.10

23 COMISIN NACIONAL BANCARIA Y DE VALORES (CNBV) 0 1,400,748.85 1,400,748.85

24 1,203,000.00 -42,698.28 1,160,301.72

25 1,102,191.00 9,108.53 1,111,299.53

INSTITUTO NACIONAL DE ANTROPOLOGA E HISTORIA (INAH)

COMISIN EJECUTIVA DE ATENCIN A VCTIMAS (ANTES, PROVCTIMA)

CONSEJO NACIONAL DE CIENCIA Y TECNOLOGA (CONACYT)INSTITUTO DE INVESTIGACIONES DR. JOS MARA LUIS MORA


DGACS - RJR 39 / 66






26 808,970.00 50,000.00 858,970.00

27 997,248.84 0 997,248.84

28 0 1,000,000.00 1,000,000.00

29 632,058.03 345,242.48 977,300.51

30 POLICA FEDERAL (P.F.) 2,000,000.00 -936,398.24 1,063,601.76

31 SECRETARA DE DESARROLLO SOCIAL (SEDESOL) 1,000,000.00 -47,693.36 952,306.64

32 1,196,098.00 -40,746.61 1,155,351.39

33 1,793,023.00 0 1,793,023.00

34 1,689,601.48 -855,906.33 833,695.15

35 2,000,000.00 0 2,000,000.00

36 INSTITUTO POLITCNICO NACIONAL (IPN) 0 756,450.00 756,450.00

INSTITUTO NACIONAL DE ASTROFSICA, PTICA Y ELECTRNICA (INAOE)SERVICIO NACIONAL DE SANIDAD, INOCUIDAD Y CALIDAD AGROALIMENTARIA (SENASICA)FONDO NACIONAL PARA EL FOMENTO DE LAS ARTESANAS (FONART)

COMISIN NACIONAL PARA LA PROTECCIN Y DEFENSA DE LOS USUARIOS DE SERVICIOS FINANCIEROS

SECRETARA DE MEDIO AMBIENTE Y RECURSOS NATURALES (SEMARNAT)CENTRO DE INVESTIGACIN Y DOCENCIA ECONMICAS, A. C. (CIDE)BANCO NACIONAL DE COMERCIO EXTERIOR, S.N.C. (BANCOMEXT)INSTITUTO PARA LA PROTECCIN AL AHORRO BANCARIO (IPAB)


DGACS - RJR 40 / 66






37 2,589,028.53 0 2,589,028.53

38 986,000.00 0 986,000.00

39 INSTITUTO NACIONAL DE CIENCIAS PENALES (INACIPE) 1,000,000.00 -416,804.92 583,195.08

40 CIATEC, A. C. 710,640.00 -160,520.00 550,120.00

41 RADIO EDUCACIN 175,327.00 327,537.48 502,864.48

42 SECRETARA DE GOBERNACIN (SEGOB) 549,654.00 -100,571.60 449,082.40

43 SECRETARA DE ENERGA (SENER) 244,000.00 215,057.01 459,057.01

44 300,000.00 80,000.00 380,000.00

45 SOCIEDAD HIPOTECARIA FEDERAL, S.N.C. 2,805,000.00 0 2,805,000.00

46 COMISIN NACIONAL FORESTAL (CONAFOR) 572,000.00 583,311.12 1,155,311.12

47 CENTRO DE INVESTIGACIONES EN PTICA, A. C. (CIO) 305,000.00 0 305,000.00

48 598,150.00 0 598,150.00

49 250,000.00 80,000.00 330,000.00

CENTRO DE INVESTIGACIN Y ESTUDIOS AVANZADOS DEL INSTITUTO POLITCNICO NACIONAL -CINVESTAVADMINISTRACIN PORTUARIA INTEGRAL DE COATZACOALCOS, S. A. DE C. V.

BANCO NACIONAL DE OBRAS Y SERVICIOS PBLICOS, S.N.C. (BANOBRAS)

ADMINISTRACIN PORTUARIA INTEGRAL DE ALTAMIRA, S. A. DE C. V.ADMINISTRACIN PORTUARIA INTEGRAL DE PUERTO VALLARTA, S. A. DE C. V.


DGACS - RJR 41 / 66






50 865,000.00 0 865,000.00

51 LICONSA, S.A. DE C.V. 946,370.00 0 946,370.00

52 XE IPN CANAL ONCE 0 217,320.18 217,320.18

53 556,338.00 0 556,338.00

54 PETRLEOS MEXICANOS (PEMEX) 29,000,000.00 0 29,000,000.00

55 404,311.63 -207,060.00 197,251.63

56 249,535.00 19,483.00 269,018.00

57 AEROPUERTOS Y SERVICIOS AUXILIARES (ASA) 1,810,966.48 -13,920.00 1,797,046.48

58 290,000.00 0 290,000.00

59 SECRETARA DE HACIENDA Y CRDITO PBLICO (SHCP) 550,000.00 -205,114.28 344,885.72

60 228,812.00 0 228,812.00

61 6,081,920.60 0 6,081,920.60

FINANCIERA NACIONAL DE DESARROLLO AGROPECUARIO, RURAL, FORESTAL Y PESQUERO.

SERVICIO DE ADMINISTRACIN Y ENAJENACIN DE BIENES (SAE)

BANCO DEL AHORRO NACIONAL Y SERVICIOS FINANCIEROS, S.N.C. (BANSEFI)INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA (INBA)

ADMINISTRACIN PORTUARIA INTEGRAL DE ENSENADA, S.A. DE C.V.

ADMINISTRACIN PORTUARIA INTEGRAL DE TUXPAN, S.A. DE C. V.COMPAA MEXICANA DE EXPLORACIONES, S.A. DE C.V. (COMESA)


DGACS - RJR 42 / 66






62 SECRETARA DE LA FUNCIN PBLICA (S.F.P.) 399,304.00 477,003.02 876,307.02

63 356,971.00 14,940.00 371,911.00

64 EL COLEGIO DE LA FRONTERA NORTE, A. C. (COLEF) 76,320.00 108,680.00 185,000.00

65 121,855.00 -3,789.00 118,066.00

66 4,684,000.00 -4,526,094.20 157,905.80

67 859,800.00 0 859,800.00

68 SECRETARA DE SALUD (SSA) 0 85,218.59 85,218.59

69 1,376,679.00 -1,104,972.20 271,706.80

70 481,400.00 46,166.00 527,566.00

71 CASA DE MONEDA DE MXICO (C.M.M.) 607,200.84 0 607,200.84

72 3,355,465.00 -2,830,660.00 524,805.00

73 100,000.00 -23,450.82 76,549.18

LOTERA NACIONAL PARA LA ASISTENCIA PBLICA (LOTENAL)

INSTITUTO NACIONAL DE MEDICINA GENMICA (INMEGEN)FIDEICOMISO FONDO NACIONAL DE HABITACIONES POPULARES (FONHAPO)COMISIN NACIONAL DE ACUACULTURA Y PESCA -(CONAPESCA)

COMISIN NACIONAL DE REAS NATURALES PROTEGIDAS (CONANP)ADMINISTRACIN PORTUARIA INTEGRAL DOS BOCAS, S.A. DE C.V.

INSTITUTO DE SEGURIDAD SOCIAL PARA LAS FUERZAS ARMADAS MEXICANAS (ISSFAM)SISTEMA NACIONAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (DIF)


DGACS - RJR 43 / 66






74 INSTITUTO MEXICANO DE CINEMATOGRAFA (IMCINE) 2,927,201.00 -2,503,496.62 423,704.38

75 SECRETARA DE TURISMO (SECTUR) 4,787,546.00 -4,717,366.00 70,180.00

76 0 254,620.00 254,620.00

77 323,333.76 0 323,333.76

78 INSTITUTO DE ECOLOGA, A.C. (INECOL) 97,000.00 -36,383.36 60,616.64

79 SERVICIO DE ADMINISTRACIN TRIBUTARIA (SAT) 8,000,000.00 -5,889,892.60 2,110,107.40

80 754,000.00 0 754,000.00

81 FIDEICOMISO DE FOMENTO MINERO (FIFOMI) 490,000.00 -438,145.00 51,855.00

82 6,195,786.02 0 6,195,786.02

83 727,281.00 0 727,281.00

84 1,542,800.00 0 1,542,800.00

85 4,276,531.00 0 4,276,531.00

INSTITUTO DE ADMINISTRACIN Y AVALOS DE BIENES NACIONALES (INDAABIN)ADMINISTRACIN PORTUARIA INTEGRAL DE TOPOLOBAMPO, S. A. DE C. V.

ADMINISTRACIN PORTUARIA INTEGRAL DE PROGRESO, S. A. DE C. V.

AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MXICO, S.A. DE C.V. --(AICM)FONDO DE INFORMACIN Y DOCUMENTACIN PARA LA INDUSTRIA (INFOTEC)BANCO NACIONAL DEL EJERCITO FUERZA AREA Y ARMADA, S.N.C. (BANJERCITO)COMISIN PARA LA REGULARIZACIN DE LA TENENCIA DE LA TIERRA (CORETT)


DGACS - RJR 44 / 66






86 1,186,900.00 0 1,186,900.00

87 15,991,452.00 -15,959,552.00 31,900.00

88 0 42,191.00 42,191.00

89 HOSPITAL GENERAL DE MXICO, DR. EDUARDO LICEAGA 155,517.00 -15,557.00 139,960.00

90 18,222.00 3,251.00 21,473.00

91 417,600.00 0 417,600.00

92 125,000.00 0 125,000.00

93 DICONSA, S.A. DE C.V. 1,348,517.00 921,328.00 2,269,845.00

94 77,886.90 -5,452.08 72,434.82

95 1,539,311.88 -702,570.24 836,741.64

96 960,000.00 -203,410.24 756,589.76

97 151,250.00 614,350.00 765,600.00

CORPORACIN MEXICANA DE INVESTIGACIN EN MATERIALES, S.A. DE C.V. (COMIMSA)SECRETARADO EJECUTIVO DEL SISTEMA NACIONAL DE SEGURIDAD PBLICA (SESNSP)PROCURADURA FEDERAL DE PROTECCIN AL AMBIENTE (PROFEPA)

CENTRO NACIONAL DE EQUIDAD DE GNERO Y SALUD REPRODUCTIVAADMINISTRACIN PORTUARIA INTEGRAL DE VERACRUZ, S. A. DE C. V.CENTRO DE INVESTIGACIN EN MATERIALES AVANZADOS, S. C. (CIMAV)

COMPAIA OPERADORA DEL CENTRO CULTURAL Y TURSTICO DE TIJUANA, S. A. DE C. V. (CECUTT)CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS (CAPUFE)COORDINACIN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIN SOCIAL.INSTITUTO NACIONAL DE ECOLOGA Y CAMBIO CLIMTICO (INECC) (ANTES OD: INE)


DGACS - RJR 45 / 66






98 662,969.12 79,555.59 742,524.71

99 445,693.00 0 445,693.00

100 343,085.00 0 343,085.00

101 300,000.00 0 300,000.00

102 EDUCAL, S. A. DE C. V. 281,270.00 0 281,270.00

103 211,990.00 0 211,990.00

104 113,740.00 90,420.00 204,160.00

105 262,000.00 -70,600.00 191,400.00

106 144,779.00 0 144,779.00

107 10,000.00 111,220.00 121,220.00

108 105,356.00 0 105,356.00

109 HOSPITAL INFANTIL DE MXICO, FEDERICO GMEZ 50,500.00 54,520.00 105,020.00

COMISIN NACIONAL DE CULTURA FSICA Y DEPORTE (CONADE)SECRETARA DE DESARROLLO AGRARIO, TERRITORIAL Y URBANO (SEDATU) (ANTES SRA)FIDEICOMISO FONDO NACIONAL DE FOMENTO EJIDAL (FIFONAFE)ADMINISTRACIN PORTUARIA INTEGRAL DE GUAYMAS, S. A. DE C. V.

CONSEJO DE PROMOCIN TURSTICA DE MXICO, S.A. DE C.V. (PROMOTUR)INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS (INER)INSTITUTO NACIONAL DE PERINATOLOGA (INPER) ISIDRO ESPINOSA DE LOS REYESCENTRO DE INVESTIGACIONES BIOLGICAS DEL NOROESTE, S.C. (CIBNOR)INSTITUTO NACIONAL DE LA INFRAESTRUCTURA FSICA EDUCATIVA (INIFE), [ANTES CAPFCE]INSTITUTO NACIONAL DE CIENCIAS MEDICAS Y NUTRICIN SALVADOR ZUBIRAN


DGACS - RJR 46 / 66






110 70,000.00 0 70,000.00

111 494,761.00 -437,341.00 57,420.00

112 50,000.00 0 50,000.00

113 INSTITUTO MEXICANO DE LA RADIO (IMER) 420,000.00 -394,480.00 25,520.00

114 PRONSTICOS PARA LA ASISTENCIA PBLICA 20,000.00 0 20,000.00

115 20,000.00 -610 19,390.00

116 AGENCIA ESPACIAL MEXICANA (AEM) 1,500,000.00 -1,500,000.00 0

117 700,000.00 -700,000.00 0

118 25,000.00 -25,000.00 0

119 PROCURADURA AGRARIA (P.A.) 0 0 0

GRAN TOTAL 338,735,366.12 57,366,585.12 396,101,951.24

NOTA: Todos los montos estn con IVA

IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V. (IEPSA)COMISIN NACIONAL DE LOS SALARIOS MINIMOS (CONASAMI)HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE CD. VICTORIA, BICENTENARIO 2010

COMISIN FEDERAL PARA LA PROTECCIN CONTRA RIESGOS SANITARIOS (COFEPRIS)

CONSEJO NACIONAL PARA PREVENIR LA DISCRIMINACIN (CONAPRED)COMISIN FEDERAL DE MEJORA REGULATORIA (COFEMER)


DGACS - RJR 47 / 66



PARTIDA 33605, INFORMACIN EN MEDIOS MASIVOS DERIVADA DE LA OPERACIN Y ADMINISTRACIN DE LAS DEPENDENCIAS Y ENTIDADES(Pesos)

Ejer. Per./Inter Ejer Acum. Total Variacin Absol. Gasto Comp.

38,867,893.60 0 38,867,893.60 -20,332,121.97 65.66 0 38,867,893.60

34,155,262.29 0 34,155,262.29 -430,255.87 98.76 0 34,155,262.29

1,851,560.99 21,582,463.52 23,434,024.51 -55,364,769.39 29.74 0 23,434,024.51

20,927,696.97 0 20,927,696.97 0 100 0 20,927,696.97

6,755,037.73 0 6,755,037.73 -1,473,779.99 82.09 0 6,755,037.73

6,055,484.95 0 6,055,484.95 -3,581,375.03 62.84 0 6,055,484.95

5,962,107.22 0 5,962,107.22 -2,111,731.71 73.84 0 5,962,107.22

4,671,953.54 0 4,671,953.54 -4,926,652.36 48.67 0 4,671,953.54

4,383,338.33 0 4,383,338.33 -10,245,600.00 29.96 0 4,383,338.33

3,835,015.36 0 3,835,015.36 -854,920.07 81.77 0 3,835,015.36

3,662,183.14 0 3,662,183.14 -9,639,816.86 27.53 0 3,662,183.14

2,877,174.27 0 2,877,174.27 0 100 0 2,877,174.27

Ejer. Acum Normal

Variacin %

Presto. Ejer. Acum + Gastos

Comp.


DGACS - RJR 48 / 66





%Presto. Ejer.

Acum + Gastos Comp.

2,737,005.02 0 2,737,005.02 -1,002,868.98 73.18 0 2,737,005.02

2,628,706.94 0 2,628,706.94 659,556.36 133.49 0 2,628,706.94

2,195,797.72 0 2,195,797.72 -140,360.00 93.99 0 2,195,797.72

1,829,149.70 0 1,829,149.70 4,646.92 100.25 0 1,829,149.70

1,810,107.49 0 1,810,107.49 0 100 0 1,810,107.49

1,733,776.95 0 1,733,776.95 -412,810.05 80.77 0 1,733,776.95

1,514,425.79 0 1,514,425.79 -3,427,997.21 30.64 0 1,514,425.79

1,390,468.43 0 1,390,468.43 -125,320.00 91.73 0 1,390,468.43

1,356,314.92 0 1,356,314.92 -8,271,685.08 14.09 0 1,356,314.92

1,286,423.90 0 1,286,423.90 -249,758.20 83.74 0 1,286,423.90

1,283,211.88 0 1,283,211.88 -117,536.97 91.61 0 1,283,211.88

1,160,301.72 0 1,160,301.72 0 100 0 1,160,301.72

1,111,299.53 0 1,111,299.53 0 100 0 1,111,299.53


DGACS - RJR 49 / 66





%Presto. Ejer.

Acum + Gastos Comp.

1,099,645.65 0 1,099,645.65 240,675.65 128.02 0 1,099,645.65

997,248.84 0 997,248.84 0 100 0 997,248.84

990,436.99 0 990,436.99 -9,563.01 99.04 0 990,436.99

977,300.51 0 977,300.51 0 100 0 977,300.51

955,141.77 0 955,141.77 -108,459.99 89.8 0 955,141.77

952,306.64 0 952,306.64 0 100 0 952,306.64

884,756.35 0 884,756.35 -270,595.04 76.58 0 884,756.35

844,988.67 0 844,988.67 -948,034.33 47.13 0 844,988.67

833,695.15 0 833,695.15 0 100 0 833,695.15

825,278.08 0 825,278.08 -1,174,721.92 41.26 0 825,278.08

755,573.63 0 755,573.63 -876.37 99.88 0 755,573.63


DGACS - RJR 50 / 66





%Presto. Ejer.

Acum + Gastos Comp.

497,702.87 0 497,702.87 -2,091,325.66 19.22 215,752.38 713,455.25

642,130.86 0 642,130.86 -343,869.14 65.12 0 642,130.86

538,535.08 0 538,535.08 -44,660.00 92.34 0 538,535.08

505,245.99 0 505,245.99 -44,874.01 91.84 0 505,245.99

502,864.48 0 502,864.48 0 100 0 502,864.48

449,082.40 0 449,082.40 0 100 0 449,082.40

433,537.02 0 433,537.02 -25,519.99 94.44 0 433,537.02

375,787.75 0 375,787.75 -4,212.25 98.89 0 375,787.75

318,350.45 0 318,350.45 -2,486,649.55 11.35 0 318,350.45

280,783.12 0 280,783.12 -874,528.00 24.3 0 280,783.12

277,886.73 0 277,886.73 -27,113.27 91.11 0 277,886.73

269,141.46 0 269,141.46 -329,008.54 45 0 269,141.46

268,377.42 0 268,377.42 -61,622.58 81.33 0 268,377.42


DGACS - RJR 51 / 66





%Presto. Ejer.

Acum + Gastos Comp.

260,494.24 0 260,494.24 -604,505.76 30.11 0 260,494.24

236,060.00 0 236,060.00 -710,310.00 24.94 0 236,060.00

217,320.18 0 217,320.18 0 100 0 217,320.18

213,086.66 0 213,086.66 -343,251.34 38.3 0 213,086.66

208,225.47 0 208,225.47 -28,791,774.53 0.72 0 208,225.47

197,121.12 0 197,121.12 -130.51 99.93 0 197,121.12

189,298.59 0 189,298.59 -79,719.41 70.37 0 189,298.59

162,654.74 0 162,654.74 -1,634,391.74 9.05 0 162,654.74

147,422.72 0 147,422.72 -142,577.28 50.84 0 147,422.72

147,105.72 0 147,105.72 -197,780.00 42.65 0 147,105.72

134,830.65 0 134,830.65 -93,981.35 58.93 0 134,830.65

132,414.00 0 132,414.00 -5,949,506.60 2.18 0 132,414.00


DGACS - RJR 52 / 66





%Presto. Ejer.

Acum + Gastos Comp.

126,657.02 0 126,657.02 -749,650.00 14.45 0 126,657.02

116,352.60 0 116,352.60 -255,558.40 31.29 0 116,352.60

108,692.53 0 108,692.53 -76,307.47 58.75 0 108,692.53

101,797.64 0 101,797.64 -16,268.36 86.22 0 101,797.64

87,005.80 0 87,005.80 -70,900.00 55.1 0 87,005.80

86,438.97 0 86,438.97 -773,361.03 10.05 0 86,438.97

85,218.59 0 85,218.59 0 100 0 85,218.59

80,306.80 0 80,306.80 -191,400.00 29.56 0 80,306.80

80,062.57 0 80,062.57 -447,503.43 15.18 0 80,062.57

78,395.32 0 78,395.32 -528,805.52 12.91 0 78,395.32

78,059.51 0 78,059.51 -446,745.49 14.87 0 78,059.51

76,549.18 0 76,549.18 0 100 0 76,549.18


DGACS - RJR 53 / 66





%Presto. Ejer.

Acum + Gastos Comp.

74,998.31 0 74,998.31 -348,706.07 17.7 0 74,998.31

0 0 0 -70,180.00 0 70,180.00 70,180.00

69,600.00 0 69,600.00 -185,020.00 27.33 0 69,600.00

66,137.40 0 66,137.40 -257,196.36 20.45 0 66,137.40

60,616.64 0 60,616.64 0 100 0 60,616.64

57,342.40 0 57,342.40 -2,052,765.00 2.72 0 57,342.40

51,008.68 0 51,008.68 -702,991.32 6.77 0 51,008.68

50,936.80 0 50,936.80 -918.2 98.23 0 50,936.80

46,174.96 0 46,174.96 -6,149,611.06 0.75 0 46,174.96

45,240.00 0 45,240.00 -682,041.00 6.22 0 45,240.00

41,302.50 0 41,302.50 -1,501,497.50 2.68 0 41,302.50

39,672.00 0 39,672.00 -4,236,859.00 0.93 0 39,672.00


DGACS - RJR 54 / 66





%Presto. Ejer.

Acum + Gastos Comp.

39,599.88 0 39,599.88 -1,147,300.12 3.34 0 39,599.88

31,900.00 0 31,900.00 0 100 0 31,900.00

29,431.00 0 29,431.00 -12,760.00 69.76 0 29,431.00

26,675.17 0 26,675.17 -113,284.83 19.06 0 26,675.17

21,473.00 0 21,473.00 0 100 0 21,473.00

19,140.00 0 19,140.00 -398,460.00 4.58 0 19,140.00

10,927.66 0 10,927.66 -114,072.34 8.74 0 10,927.66

10,252.08 0 10,252.08 -2,259,592.92 0.45 0 10,252.08

9,794.43 0 9,794.43 -62,640.39 13.52 0 9,794.43

7,516.80 0 7,516.80 -829,224.84 0.9 0 7,516.80

747.04 0 747.04 -755,842.72 0.1 0 747.04

0 0 0 -765,600.00 0 0 0


DGACS - RJR 55 / 66





%Presto. Ejer.

Acum + Gastos Comp.

0 0 0 -742,524.71 0 0 0

0 0 0 -445,693.00 0 0 0

0 0 0 -343,085.00 0 0 0

0 0 0 -300,000.00 0 0 0

0 0 0 -281,270.00 0 0 0

0 0 0 -211,990.00 0 0 0

0 0 0 -204,160.00 0 0 0

0 0 0 -191,400.00 0 0 0

0 0 0 -144,779.00 0 0 0

0 0 0 -121,220.00 0 0 0

0 0 0 -105,356.00 0 0 0

0 0 0 -105,020.00 0 0 0


DGACS - RJR 56 / 66





%Presto. Ejer.

Acum + Gastos Comp.

0 0 0 -70,000.00 0 0 0

0 0 0 -57,420.00 0 0 0

0 0 0 -50,000.00 0 0 0

0 0 0 -25,520.00 0 0 0

0 0 0 -20,000.00 0 0 0

0 0 0 -19,390.00 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

175,679,553.66 21,582,463.52 197,262,017.18 -198,839,934.06 49.8 285,932.38 197,547,949.56


DGACS - RJR 57 / 66



-20,332,121.97 65.66 59,200,015.57

-430,255.87 98.76 34,585,518.16

-55,364,769.39 29.74 78,798,793.00

0 100 20,745,484.17

-1,473,779.99 82.09 13,163,658.53

-3,581,375.03 62.84 8,100,000.00

-2,111,731.71 73.84 3,664,427.03

-4,926,652.36 48.67 13,403,391.00

-10,245,600.00 29.96 6,000,000.00

-854,920.07 81.77 3,835,015.36

-9,639,816.86 27.53 1,700,000.00

0 100 2,877,174.27

Variacin Absoluta

Variacin %



DGACS - RJR 58 / 66



Variacin Absoluta

Variacin %


-1,002,868.98 73.18 3,739,874.00

659,556.36 133.49 0

-140,360.00 93.99 348,266.00

4,646.92 100.25 1,876,831.30

0 100 1,810,107.49

-412,810.05 80.77 2,146,587.00

-3,427,997.21 30.64 4,942,423.00

-125,320.00 91.73 307,852.00

-8,271,685.08 14.09 9,628,000.00

-249,758.20 83.74 1,536,182.10

-117,536.97 91.61 1,400,748.85

0 100 1,273,036.00

0 100 1,111,299.53


DGACS - RJR 59 / 66



Variacin Absoluta

Variacin %


240,675.65 128.02 808,970.00

0 100 997,248.84

-9,563.01 99.04 0

0 100 0

-108,459.99 89.8 1,063,601.76

0 100 1,000,000.00

-270,595.04 76.58 1,155,351.39

-948,034.33 47.13 1,793,023.00

0 100 1,689,601.48

-1,174,721.92 41.26 2,000,000.00

-876.37 99.88 459,546.63


DGACS - RJR 60 / 66



Variacin Absoluta

Variacin %


-1,875,573.28 27.56 1,941,771.42

-343,869.14 65.12 903,834.00

-44,660.00 92.34 1,000,000.00

-44,874.01 91.84 550,120.00

0 100 0

0 100 529,654.00

-25,519.99 94.44 459,057.01

-4,212.25 98.89 380,000.00

-2,486,649.55 11.35 2,805,000.00

-874,528.00 24.3 1,155,311.12

-27,113.27 91.11 305,000.00

-329,008.54 45 666,410.00

-61,622.58 81.33 250,000.00


DGACS - RJR 61 / 66



Variacin Absoluta

Variacin %


-604,505.76 30.11 865,000.00

-710,310.00 24.94 0

0 100 217,320.18

-343,251.34 38.3 539,736.00

-28,791,774.53 0.72 0

-130.51 99.93 0

-79,719.41 70.37 208,438.18

-1,634,391.74 9.05 1,470,000.00

-142,577.28 50.84 290,000.00

-197,780.00 42.65 344,885.72

-93,981.35 58.93 228,812.00

-5,949,506.60 2.18 6,081,920.60


DGACS - RJR 62 / 66



Variacin Absoluta

Variacin %


-749,650.00 14.45 195,967.00

-255,558.40 31.29 316,971.00

-76,307.47 58.75 185,000.00

-16,268.36 86.22 0

-70,900.00 55.1 157,905.80

-773,361.03 10.05 100,000.00

0 100 0

-191,400.00 29.56 271,706.80

-447,503.43 15.18 387,234.00

-528,805.52 12.91 607,200.84

-446,745.49 14.87 524,805.00

0 100 89,549.17


DGACS - RJR 63 / 66



Variacin Absoluta

Variacin %


-348,706.07 17.7 423,704.38

0 100 70,180.00

-185,020.00 27.33 254,620.00

-257,196.36 20.45 323,334.56

0 100 0

-2,052,765.00 2.72 0

-702,991.32 6.77 0

-918.2 98.23 301,855.00

-6,149,611.06 0.75 6,195,785.97

-682,041.00 6.22 727,281.00

-1,501,497.50 2.68 0

-4,236,859.00 0.93 4,276,531.00


DGACS - RJR 64 / 66



Variacin Absoluta

Variacin %


-1,147,300.12 3.34 40,100.00

0 100 31,900.00

-12,760.00 69.76 42,191.00

-113,284.83 19.06 102,138.00

0 100 0

-398,460.00 4.58 0

-114,072.34 8.74 125,000.00

-2,259,592.92 0.45 0

-62,640.39 13.52 60,984.66

-829,224.84 0.9 0

-755,842.72 0.1 756,589.76

-765,600.00 0 765,600.00


DGACS - RJR 65 / 66



Variacin Absoluta

Variacin %


-742,524.71 0 353,583.70

-445,693.00 0 0

-343,085.00 0 343,085.00

-300,000.00 0 300,000.00

-281,270.00 0 234,392.00

-211,990.00 0 211,990.00

-204,160.00 0 113,740.00

-191,400.00 0 262,000.00

-144,779.00 0 0

-121,220.00 0 123,572.48

-105,356.00 0 105,356.00

-105,020.00 0 85,880.00


DGACS - RJR 66 / 66



Variacin Absoluta

Variacin %


-70,000.00 0 70,000.00

-57,420.00 0 0

-50,000.00 0 0

-25,520.00 0 25,520.00

-20,000.00 0 20,000.00

-19,390.00 0 0

0 0 0

0 0 114,840.00

0 0 0

0 0 0

-198,554,001.68 -0.33 328,052,391.81

Ppto Eje Gral Dic-2014 C-3600Ppto Ejerc Gral Dic-2014 P33605

gasto en propaganda oficial dic 2014 definitivo

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