Presupuesto Concepto 3600 y Partida 33605

Ppto Eje Gral Dic-2014 C-3600 SECRETARA DE LA FUNCIN PBLICASUBSECRETARA DE CONTROL Y AUDITORA DE LA GESTIN PBLICAPresupuesto Ejercido - GlobalCS061 Periodo: Enero - Diciembre de 2014. (Cifras Definitivas)CONCEPTO 3600, SERVICIOS DE COMUNICACIN SOCIAL Y PBLICIDAD(Pesos)EntidadPresupuesto Original AnualAmpliaciones (Reducciones)Presupuesto Modificado AnualEjer. Acum NormalEjer. Per./Inter Ejer Acum. TotalVariacin Absol.Variacin % Gasto Comp.Presto. Ejer. Acum + Gastos Comp.Variacin AbsolutaVariacin %Programado Acumulado1INSTITUTO MEXICANO DEL SEGURO SOCIAL (IMSS)656,000,000.00100,587,280.00756,587,280.00728,749,000.930728,749,000.93-27,838,279.0796.320728,749,000.93-27,838,279.0796.32756,587,280.002PRONSTICOS PARA LA ASISTENCIA PBLICA695,503,823.000695,503,823.00633,391,393.380633,391,393.38-62,112,429.6291.070633,391,393.38-62,112,429.6291.07695,503,823.003SECRETARA DE COMUNICACIONES Y TRANSPORTES (SCT)80,000,000.00484,512,658.36564,512,658.36564,512,658.360564,512,658.3601000564,512,658.36010010,000,000.004CONSEJO DE PROMOCIN TURSTICA DE MXICO, S.A. DE C.V. (PROMOTUR)0445,376,586.00445,376,586.00443,463,851.510443,463,851.51-1,912,734.4999.570443,463,851.51-1,912,734.4999.5705SECRETARA DE ENERGA (SENER)2,680,519.00406,692,621.19409,373,140.19409,005,231.170409,005,231.17-367,909.0299.910409,005,231.17-367,909.0299.91409,373,140.196COMISIN FEDERAL DE ELECTRICIDAD (CFE)266,800,000.0040,000,000.00306,800,000.00292,201,102.240292,201,102.24-14,598,897.7695.240292,201,102.24-14,598,897.7695.24266,800,000.007SECRETARA DE GOBERNACIN (SEGOB)161,260,000.00119,039,818.15280,299,818.15280,299,818.150280,299,818.1501000280,299,818.150100105,960,105.008SECRETARA DE EDUCACIN PBLICA (SEP)43,894,929.00216,755,264.89260,650,193.89260,650,193.910260,650,193.910.021000260,650,193.910.02100260,650,193.899SECRETARA DE DESARROLLO SOCIAL (SEDESOL)30,000,000.00222,412,295.09252,412,295.09252,166,644.100252,166,644.10-245,650.9999.90252,166,644.10-245,650.9999.930,000,000.0010PETRLEOS MEXICANOS (PEMEX)255,200,000.000255,200,000.00251,786,785.700251,786,785.70-3,413,214.3098.660251,786,785.70-3,413,214.3098.66011LOTERA NACIONAL PARA LA ASISTENCIA PBLICA (LOTENAL)288,037,380.000288,037,380.00249,160,681.330249,160,681.33-38,876,698.6786.50249,160,681.33-38,876,698.6786.5146,000,000.0012SECRETARA DE HACIENDA Y CRDITO PBLICO (SHCP)186,150,000.0019,918,017.05206,068,017.05206,068,016.820206,068,016.82-0.231000206,068,016.82-0.23100206,068,017.0513SECRETARA DEL TRABAJO Y PREVISIN SOCIAL (STPS)20,039,000.00145,185,828.00165,224,828.00165,224,827.950165,224,827.95-0.051000165,224,827.95-0.0510020,039,000.0014SECRETARA DE SALUD (SSA)2,150,000.00155,240,347.55157,390,347.55157,390,347.550157,390,347.5501000157,390,347.550100015SECRETARA DE AGRICULTURA, GANADERA, DESARROLLO RURAL, PESCA Y ALIMENTACIN (SAGARPA)8,234,415.00132,869,879.67141,104,294.67141,104,294.500141,104,294.50-0.171000141,104,294.50-0.17100141,104,294.5016SECRETARA DE ECONOMA35,000,000.00100,000,000.00135,000,000.00134,486,095.580134,486,095.58-513,904.4299.620134,486,095.58-513,904.4299.62133,646,330.9717INSTITUTO FONDO NACIONAL PARA EL CONSUMO DE LOS TRABAJADORES (INSTITUTO FONACOT)78,914,800.0035,380,000.00114,294,800.00110,665,812.740110,665,812.74-3,628,987.2696.821,564,481.63112,230,294.37-2,064,505.6398.19114,294,799.9218SECRETARA DE LA DEFENSA NACIONAL (SEDENA)91,398,558.0010,281,517.00101,680,075.00101,680,075.050101,680,075.050.051000101,680,075.050.05100101,680,075.0019SECRETARA DE MARINA (SEMAR)70,000,000.00070,000,000.0069,999,999.79069,999,999.79-0.21100069,999,999.79-0.21100020COMISIN NACIONAL DEL AGUA (CONAGUA)66,643,000.00-1,422,987.5165,220,012.4965,220,012.39065,220,012.39-0.1100065,220,012.39-0.110066,643,000.0021PROCURADURA DE LA DEFENSA DEL CONTRIBUYENTE (PRODECON)70,000,000.00-8,066,298.9561,933,701.0561,933,701.06061,933,701.060.01100061,933,701.060.0110061,933,701.0522SECRETARA DE MEDIO AMBIENTE Y RECURSOS NATURALES (SEMARNAT)2,398,000.0057,203,288.4159,601,288.4159,601,288.38059,601,288.38-0.03100059,601,288.38-0.0310059,601,288.4123NACIONAL FINANCIERA, S.N.C. (NAFIN)50,018,000.00050,018,000.0057,024,248.29057,024,248.297,006,248.29114.01057,024,248.297,006,248.29114.0145,937,415.8824INSTITUTO NACIONAL DE MIGRACIN ( INAMI )050,000,000.0050,000,000.0046,532,162.64046,532,162.64-3,467,837.3693.06046,532,162.64-3,467,837.3693.06025FIDEICOMISO PROMXICO42,633,136.00-175,380.4442,457,755.5642,167,753.99042,167,753.99-290,001.5799.32290,000.0042,457,753.99-1.5710042,457,755.5626INSTITUTO NACIONAL DE LAS MUJERES (INMUJERES)42,000,000.00-2,198,200.0139,801,799.9939,801,800.01039,801,800.010.02100039,801,800.010.0210026,971,000.0027COMISIN EJECUTIVA DE ATENCIN A VCTIMAS (ANTES, PROVCTIMA)50,000,000.00-10,641,027.7639,358,972.2439,358,972.26039,358,972.260.02100039,358,972.260.0210039,358,972.2428INSTITUTO NACIONAL PARA LA EDUCACIN DE LOS ADULTOS (INEA)51,000,000.00-14,464,395.1036,535,604.9036,535,604.92036,535,604.920.02100036,535,604.920.02100255,900,000.0029BANCO NACIONAL DE COMERCIO EXTERIOR, S.N.C. (BANCOMEXT)45,141,186.56-8,804,914.2336,336,272.3336,336,272.33036,336,272.330100036,336,272.33010045,141,186.5630PRESIDENCIA DE LA REPBLICA42,500,000.00-8,500,000.0833,999,999.9233,999,999.92033,999,999.920100033,999,999.92010033,999,999.9231BANCO NACIONAL DE OBRAS Y SERVICIOS PBLICOS, S.N.C. (BANOBRAS)40,925,600.00-3,800,000.0037,125,600.0033,295,632.84033,295,632.84-3,829,967.1689.68033,295,632.84-3,829,967.1689.6837,125,600.0032INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO (ISSSTE)108,000,000.00-76,865,679.1631,134,320.8431,134,320.84031,134,320.840100031,134,320.840100100,430,058.0433COMISIN NACIONAL DEL SISTEMA DE AHORRO PARA EL RETIRO (CONSAR)23,462,999.006,537,001.0030,000,000.0029,994,175.42029,994,175.42-5,824.5899.98029,994,175.42-5,824.5899.98034CONSEJO NACIONAL PARA LA CULTURA Y LAS ARTES (CONACULTA)34,000,000.00-3,516,230.0030,483,770.0025,845,736.16025,845,736.16-4,638,033.8484.79025,845,736.16-4,638,033.8484.7930,483,770.0035COMISIN FEDERAL PARA LA PROTECCIN CONTRA RIESGOS SANITARIOS (COFEPRIS)25,000,000.00-2,776.0024,997,224.0024,997,224.00024,997,224.000100024,997,224.000100036SERVICIO POSTAL MEXICANO (SEPOMEX)26,103,970.00-2,213,741.0623,890,228.9423,890,228.94023,890,228.940100023,890,228.94010026,103,970.0037POLICA FEDERAL (P.F.)22,933,000.00022,933,000.0022,933,000.00022,933,000.000100022,933,000.00010022,933,000.0038BANCO NACIONAL DEL EJERCITO FUERZA AREA Y ARMADA, S.N.C. (BANJERCITO)23,200,000.00023,200,000.0020,619,481.80020,619,481.80-2,580,518.2088.88020,619,481.80-2,580,518.2088.88039INSTITUTO POLITCNICO NACIONAL (IPN)23,000,000.00-3,000,000.0020,000,000.0019,893,800.42019,893,800.42-106,199.5899.47019,893,800.42-106,199.5899.4710,626,982.3040SERVICIO DE ADMINISTRACIN Y ENAJENACIN DE BIENES (SAE)18,250,000.00018,250,000.0018,249,899.15018,249,899.15-100.85100018,249,899.15-100.8510029,630,583.4541COMISIN NACIONAL PARA PREVENIR Y ERRADICAR LA VIOLENCIA CONTRA LAS MUJERES30,692,521.00-13,273,807.5417,418,713.4617,418,713.46017,418,713.460100017,418,713.46010027,147,066.0042ADMINISTRACIN PORTUARIA INTEGRAL DE MANZANILLO, S. A. DE C. V.16,973,723.00016,973,723.0016,572,556.48016,572,556.48-401,166.5297.64016,572,556.48-401,166.5297.64043CONSEJO NACIONAL DE FOMENTO EDUCATIVO (CONAFE)16,000,000.00-4,422.9415,995,577.0615,995,577.06015,995,577.060100015,995,577.06010016,000,000.0044LICONSA, S.A. DE C.V.45,009,000.00045,009,000.0015,941,596.21015,941,596.21-29,067,403.7935.42015,941,596.21-29,067,403.7935.42045SISTEMA NACIONAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (DIF)19,953,557.00-4,281,503.0215,672,053.9815,672,053.98015,672,053.980100015,672,053.98010015,672,054.0646COMISIN NACIONAL PARA EL DESARROLLO DE LOS PUEBLOS INDGENAS (CDI)15,000,000.00-571,200.0014,428,800.0013,929,993.92013,929,993.92-498,806.0896.54013,929,993.92-498,806.0896.5415,000,000.0047CASA DE MONEDA DE MXICO (C.M.M.)13,920,000.00013,920,000.0013,913,146.21013,913,146.21-6,853.7999.95013,913,146.21-6,853.7999.9513,920,000.0048XE IPN CANAL ONCE55,055,921.00-41,583,818.3913,472,102.6113,472,102.58013,472,102.58-0.03100013,472,102.58-0.0310048,555,921.0049SERVICIO NACIONAL DE SANIDAD, INOCUIDAD Y CALIDAD AGROALIMENTARIA (SENASICA)13,500,000.00013,500,000.0013,464,522.94013,464,522.94-35,477.0699.74013,464,522.94-35,477.0699.7413,500,000.0050SECRETARA DE TURISMO (SECTUR)13,366,539.00-794,613.3512,571,925.6512,541,765.65012,541,765.65-30,160.0099.7630,160.0012,571,925.65010012,571,925.6551FONDO NACIONAL DE FOMENTO AL TURISMO (FONATUR)20,000,004.00-6,177,582.0013,822,422.0012,492,856.90012,492,856.90-1,329,565.1090.38012,492,856.90-1,329,565.1090.3819,992,004.0052INSTITUTO NACIONAL DE LENGUAS INDGENAS -(INALI)011,776,399.0711,776,399.0711,776,399.07011,776,399.070100011,776,399.070100053ADMINISTRACIN PORTUARIA INTEGRAL DE VERACRUZ, S. A. DE C. V.12,180,000.00012,180,000.0011,179,578.24011,179,578.24-1,000,421.7691.79011,179,578.24-1,000,421.7691.7911,179,578.2454SECRETARA DE LA FUNCIN PBLICA (S.F.P.)11,563,200.00-790,105.9210,773,094.0810,773,094.08010,773,094.080100010,773,094.080100563,200.0055INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA (INBA)14,557,636.00-2,955,656.0011,601,980.0010,434,577.28010,434,577.28-1,167,402.7289.94010,434,577.28-1,167,402.7289.943,810,391.0256CONSEJO NACIONAL DE CIENCIA Y TECNOLOGA (CONACYT)17,222,000.00-6,840,110.3410,381,889.6610,261,566.83010,261,566.83-120,322.8398.84010,261,566.83-120,322.8398.8417,612,989.0057CENTRO NACIONAL PARA LA SALUD DE LA INFANCIA Y LA ADOLESCENCIA34,385,000.00-24,391,030.009,993,970.009,993,970.0009,993,970.00010009,993,970.000100058COMISIN NACIONAL PARA LA PROTECCIN Y DEFENSA DE LOS USUARIOS DE SERVICIOS FINANCIEROS10,000,000.00-7,384.809,992,615.209,992,615.2009,992,615.20010009,992,615.200100059FONDO DE GARANTIA Y FOMENTO PARA LA AGRICULTURA, GANADERA Y AVICULTURA (FIRA)10,380,000.00010,380,000.009,523,511.8609,523,511.86-856,488.1491.7509,523,511.86-856,488.1491.7563,320.0060SECRETARA DE RELACIONES EXTERIORES (SRE)8,660,000.00-495,415.798,164,584.218,164,584.2008,164,584.20-0.0110008,164,584.20-0.011008,660,000.0061SECRETARA GENERAL DEL CONSEJO NACIONAL DE POBLACIN (CONAPO).13,805,087.00-5,648,863.178,156,223.838,156,223.8308,156,223.83010008,156,223.83010010,102,543.0062ADMINISTRACIN PORTUARIA INTEGRAL DE LZARO CRDENAS, S. A. DE C. V.8,105,848.0008,105,848.007,894,482.7207,894,482.72-211,365.2897.3907,894,482.72-211,365.2897.398,105,848.0063AEROPUERTOS Y SERVICIOS AUXILIARES (ASA)7,591,143.2407,591,143.247,591,113.2907,591,113.29-29.9510007,591,113.29-29.95100064COMISIN NACIONAL PARA EL USO EFICIENTE DE LA ENERGA (CONUEE)7,544,982.00-369,923.827,175,058.187,544,396.0307,544,396.03369,337.85105.1507,544,396.03369,337.85105.151,540,000.0065COMISIN NACIONAL DE CULTURA FSICA Y DEPORTE (CONADE)51,392,128.00-25,139,212.8026,252,915.207,220,190.2607,220,190.26-19,032,724.9427.507,220,190.26-19,032,724.9427.550,451,797.5966COMISIN NACIONAL FORESTAL (CONAFOR)7,500,000.00-310,504.517,189,495.497,189,495.5107,189,495.510.0210007,189,495.510.021007,189,495.4967INSTITUTO NACIONAL DE ANTROPOLOGA E HISTORIA (INAH)7,020,888.0007,020,888.006,950,765.0006,950,765.00-70,123.009906,950,765.00-70,123.00997,020,888.0068INSTITUTO MEXICANO DE LA PROPIEDAD INDUSTRIAL (IMPI)10,000,000.00010,000,000.006,942,843.1906,942,843.19-3,057,156.8169.4306,942,843.19-3,057,156.8169.4310,000,000.0069CONSEJO NACIONAL PARA PREVENIR LA DISCRIMINACIN (CONAPRED)6,000,000.00-8,145.465,991,854.545,991,854.5405,991,854.54010005,991,854.540100211,700.0070BANCO DEL AHORRO NACIONAL Y SERVICIOS FINANCIEROS, S.N.C. (BANSEFI)4,963,056.39718,968.005,682,024.395,651,078.1305,651,078.13-30,946.2699.4605,651,078.13-30,946.2699.46071CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS (CAPUFE)6,061,000.00-466,513.005,594,487.005,594,487.0005,594,487.00010005,594,487.000100072COMPAA OPERADORA DEL CENTRO CULTURAL Y TURSTICO DE TIJUANA, S. A. DE C. V. (CECUTT)5,108,702.4005,108,702.404,083,499.3504,083,499.35-1,025,203.0579.93979,506.495,063,005.84-45,696.5699.114,582,810.4073FIDEICOMISO DEL PROGRAMA NACIONAL DE FINANCIAMIENTO AL MICROEMPRESARIO (FINAFIM)4,911,500.0004,911,500.004,846,440.1704,846,440.17-65,059.8398.6804,846,440.17-65,059.8398.68074DICONSA, S.A. DE C.V.23,000,000.00-17,672,440.005,327,560.004,794,935.0504,794,935.05-532,624.959004,794,935.05-532,624.9590075COMISIN NACIONAL DE REAS NATURALES PROTEGIDAS (CONANP)9,000,000.00-4,500,008.104,499,991.904,499,991.9004,499,991.90010004,499,991.9001004,499,991.9076ADMINISTRACIN PORTUARIA INTEGRAL DE ALTAMIRA, S. A. DE C. V.3,880,000.0003,880,000.004,442,021.0104,442,021.01562,021.01114.4904,442,021.01562,021.01114.494,325,152.0077SRIA. TCNICA DEL CONSEJO DE COORDINACIN P/LA IMPLEMENTACIN DEL SIST. DE JUSTICIA PENAL4,250,560.0004,250,560.004,250,560.0004,250,560.00010004,250,560.0001004,250,560.0078SECRETARADO EJECUTIVO DEL SISTEMA NACIONAL DE SEGURIDAD PBLICA (SESNSP)20,216,000.00-17,216,000.003,000,000.003,000,000.0003,000,000.00010003,000,000.000100079EDUCAL, S. A. DE C. V.3,187,405.0003,187,405.002,989,229.8802,989,229.88-198,175.1293.7802,989,229.88-198,175.1293.782,732,061.0080FIDEICOMISO DEL FONDO DE MICROFINANCIAMIENTO A MUJERES RURALES (FOMMUR)2,946,900.0002,946,900.002,946,899.9902,946,899.99-0.0110002,946,899.99-0.01100081COMISIN NACIONAL DE ACUACULTURA Y PESCA -(CONAPESCA)3,692,391.0003,692,391.002,942,508.9902,942,508.99-749,882.0179.6902,942,508.99-749,882.0179.69082SECRETARA DE DESARROLLO AGRARIO, TERRITORIAL Y URBANO (SEDATU) (ANTES SRA)3,114,383.0003,114,383.002,879,875.2202,879,875.22-234,507.7892.4702,879,875.22-234,507.7892.47083PROCURADURA FEDERAL DE PROTECCIN AL AMBIENTE (PROFEPA)4,255,000.00-1,607,222.272,647,777.732,647,777.7302,647,777.73010002,647,777.7301002,647,777.7384PROCURADURA FEDERAL DEL CONSUMIDOR (PROFECO)3,600,000.0003,600,000.002,393,722.7402,393,722.74-1,206,277.2666.4902,393,722.74-1,206,277.2666.49085ADMINISTRACIN PORTUARIA INTEGRAL DOS BOCAS, S.A. DE C.V.1,740,000.0001,740,000.001,720,110.7501,720,110.75-19,889.2598.8601,720,110.75-19,889.2598.861,740,000.0086INSTITUTO DE SEGURIDAD SOCIAL PARA LAS FUERZAS ARMADAS MEXICANAS (ISSFAM)2,000,050.00-374,757.001,625,293.001,625,293.4001,625,293.400.410001,625,293.400.41001,625,293.0087FONDO DE CULTURA ECONMICA (F.C.E.)1,771,154.00-229,443.821,541,710.181,591,413.7601,591,413.7649,703.58103.2201,591,413.7649,703.58103.221,594,038.6088FIDEICOMISO PARA LA CINETECA NACIONAL (FICINE)2,630,880.0002,630,880.001,536,807.1601,536,807.16-1,094,072.8458.4101,536,807.16-1,094,072.8458.41089ADMINISTRACIN PORTUARIA INTEGRAL DE ENSENADA, S.A. DE C.V.1,334,000.0001,334,000.001,330,736.0401,330,736.04-3,263.9699.7601,330,736.04-3,263.9699.761,334,000.0090ADMINISTRACIN PORTUARIA INTEGRAL DE PROGRESO, S. A. DE C. V.1,276,000.0001,276,000.001,264,864.0101,264,864.01-11,135.9999.1301,264,864.01-11,135.9999.13091ADMINISTRACIN PORTUARIA INTEGRAL DE GUAYMAS, S. A. DE C. V.1,076,000.0001,076,000.001,076,000.0001,076,000.00010001,076,000.0001001,076,000.0092FONDO NACIONAL PARA EL FOMENTO DE LAS ARTESANAS (FONART)2,318,000.00-1,277,000.001,041,000.001,041,000.3201,041,000.320.3210001,041,000.320.321001,041,000.0093COLEGIO NACIONAL DE EDUCACIN PROFESIONAL TCNICA (CONALEP)2,400,000.00-1,376,808.431,023,191.571,023,191.5701,023,191.57010001,023,191.570100094ADMINISTRACIN PORTUARIA INTEGRAL DE TUXPAN, S.A. DE C. V.882,000.000882,000.001,023,120.0101,023,120.01141,120.0111601,023,120.01141,120.01116882,000.0095INSTITUTO PARA LA PROTECCIN AL AHORRO BANCARIO (IPAB)1,500,000.0001,500,000.00980,857.860980,857.86-519,142.1465.390980,857.86-519,142.1465.391,500,000.0096ADMINISTRACIN PORTUARIA INTEGRAL DE TOPOLOBAMPO, S. A. DE C. V.989,586.72-70,660.85918,925.87915,516.050915,516.05-3,409.8299.630915,516.05-3,409.8299.63989,586.7297ADMINISTRACIN PORTUARIA INTEGRAL DE COATZACOALCOS, S. A. DE C. V.1,160,000.0001,160,000.00870,000.360870,000.36-289,999.64750870,000.36-289,999.64751,160,000.0098CORPORACIN MEXICANA DE INVESTIGACIN EN MATERIALES, S.A. DE C.V. (COMIMSA)994,300.000994,300.00852,284.850852,284.85-142,015.1585.720852,284.85-142,015.1585.72861,600.0099CENTRO NACIONAL DE LA TRANSFUSIN SANGUINEA800,000.000800,000.00800,000.010800,000.010.011000800,000.010.011000100ADMINISTRACIN PORTUARIA INTEGRAL DE MAZATLN, S. A. DE C. V.812,000.000812,000.00794,011.470794,011.47-17,988.5397.780794,011.47-17,988.5397.78812,000.00101ADMINISTRACIN PORTUARIA INTEGRAL DE PUERTO MADERO, S.A. DE C.V.783,000.000783,000.00782,999.760782,999.76-0.241000782,999.76-0.24100175,000.00102ADMINISTRACIN PORTUARIA INTEGRAL DE SALINA CRUZ, S. A. DE C. V.788,800.000788,800.00744,994.500744,994.50-43,805.5094.450744,994.50-43,805.5094.45788,800.00103TELECOMUNICACIONES DE MXICO (TELECOMM)0730,855.68730,855.68730,855.680730,855.6801000730,855.6801002,500,000.00104ADMINISTRACIN PORTUARIA INTEGRAL DE TAMPICO, S.A. DE C.V.719,200.000719,200.00650,780.230650,780.23-68,419.7790.4968,419.77719,200.000100719,200.00105INSTITUTO NACIONAL DE LA ECONOMA SOCIAL (INAES)2,000,000.00-1,285,105.64714,894.36714,894.360714,894.3601000714,894.360100714,894.36106ADMINISTRACIN PORTUARIA INTEGRAL DE PUERTO VALLARTA, S. A. DE C. V.550,000.000550,000.00537,803.510537,803.51-12,196.4997.7856,318.53594,122.0444,122.04108.02550,000.00107CENTRO DE ENSEANZA TCNICA INDUSTRIAL (CETI)700,000.00-70,000.00630,000.00509,415.740509,415.74-120,584.2680.860509,415.74-120,584.2680.860108INSTITUTO NACIONAL DEL DERECHO DE AUTOR540,000.000540,000.00388,344.800388,344.80-151,655.2071.920388,344.80-151,655.2071.92200,000.00109RADIO EDUCACIN1,038,310.00-650,628.71387,681.29387,681.290387,681.2901000387,681.2901000110COMISIN FEDERAL DE MEJORA REGULATORIA (COFEMER)250,000.00-2249,998.00249,998.000249,998.0001000249,998.0001000111ORGANISMO PROMOTOR DE MEDIOS AUDIOVISUALES (OPMA)635,050.00-401,950.12233,099.88233,099.880233,099.8801000233,099.880100592,839.89112AGENCIA ESPACIAL MEXICANA (AEM)3,000,000.00-2,800,000.00200,000.00200,000.000200,000.0001000200,000.0001000113INSTITUTO NACIONAL DE ASTROFSICA, PTICA Y ELECTRNICA (INAOE)102,600.000102,600.00184,511.590184,511.5981,911.59179.840184,511.5981,911.59179.84102,600.00114CENTRO NACIONAL DE PROGRAMAS PREVENTIVOS Y CONTROL DE ENFERMEDADES (CENAPRECE)120,000.000120,000.00120,000.000120,000.0001000120,000.0001000115CIATEC, A. C.295,520.000295,520.00103,475.330103,475.33-192,044.6735.010103,475.33-192,044.6735.01295,520.00116FIDEICOMISO FONDO DE CAPITALIZACIN E INVERSIN DEL SECTOR RURAL (FOCIR)280,000.000280,000.00000-280,000.000102,896.64102,896.64-177,103.3636.75280,000.00117INSTITUTO NACIONAL DE ECOLOGA Y CAMBIO CLIMTICO (INECC) (ANTES OD: INE)86,445.00-44586,000.0086,000.00086,000.000100086,000.00010086,000.00118PROCURADURA FEDERAL DE LA DEFENSA DEL TRABAJO (PROFEDET)825,000.00-555,528.00269,472.0050,000.00050,000.00-219,472.0018.55050,000.00-219,472.0018.55269,472.00119SOCIEDAD HIPOTECARIA FEDERAL, S.N.C.29,838,205.00029,838,205.00000-29,838,205.00000-29,838,205.00029,838,205.00120FINANCIERA NACIONAL DE DESARROLLO AGROPECUARIO, RURAL, FORESTAL Y PESQUERO.13,766,723.40013,766,723.40000-13,766,723.40000-13,766,723.40013,766,723.40121AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MXICO, S.A. DE C.V. --(AICM)9,360,040.0009,360,040.00000-9,360,040.00000-9,360,040.0008,465,720.00122SERVICIO GEOLGICO MEXICANO (SGM)8,159,878.00-1,125,504.007,034,374.00000-7,034,374.00000-7,034,374.0007,034,374.00123PROCURADURA GENERAL DE LA REPBLICA (PGR)85,000,000.00-81,843,762.893,156,237.11000-3,156,237.11000-3,156,237.11085,000,000.00124INSTITUTO MEXICANO DE CINEMATOGRAFA (IMCINE)3,428,250.00-342,825.003,085,425.00000-3,085,425.00000-3,085,425.0003,085,425.00125COMISIN PARA LA REGULARIZACIN DE LA TENENCIA DE LA TIERRA (CORETT)2,500,000.0002,500,000.00000-2,500,000.00000-2,500,000.0002,500,000.00126FIDEICOMISO DE FOMENTO MINERO (FIFOMI)4,108,000.00-2,641,300.001,466,700.00000-1,466,700.00000-1,466,700.0001,466,700.00127COMISIN NACIONAL DE LOS LIBROS DE TEXTO GRATUITOS (CONALITEG)1,089,236.00-112,496.40976,739.60000-976,739.60000-976,739.6000128PRODUCTORA NACIONAL DE BIOLGICOS VETERINARIOS (PRONABIVE)522,000.000522,000.00000-522,000.00000-522,000.000456,750.00129HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE CD. VICTORIA, BICENTENARIO 2010200,000.000200,000.00000-200,000.00000-200,000.0000130INSTITUTO MEXICANO DE LA RADIO (IMER)222,957.00-49,174.20173,782.80000-173,782.80000-173,782.8000131COMISIN NACIONAL DE PROTECCIN SOCIAL EN SALUD (CNPSS)100,000,000.00-100,000,000.0000000000000132CENTRO NACIONAL DE EQUIDAD DE GNERO Y SALUD REPRODUCTIVA30,000,000.00-30,000,000.0000000000000133CENTRO NACIONAL PARA LA PREVENCIN Y EL CONTROL DEL VIH/SIDA (CENSIDA)4,000,000.00-4,000,000.0000000000000134COMISIN NACIONAL DE VIVIENDA (CONAVI)2,000,000.00-2,000,000.0000000000002,000,000.00135HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DEL BAJO2,000,000.00-2,000,000.0000000000000136HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE LA PENNSULA DE YUCATN874,000.00-874,000.0000000000000137CENTROS DE INTEGRACIN JUVENIL, A.C. (C.I.J.)650,000.00-650,000.0000000000000138COMISIN NACIONAL DE ARBITRAJE MEDICO (CONAMED)500,000.00-500,000.0000000000000139COORDINACIN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIN SOCIAL.0000000000000140PROCURADURA AGRARIA (P.A.)0000000000000GRAN TOTAL4,712,655,575.712,207,210,119.536,919,865,695.246,623,451,382.4906,623,451,382.49-296,414,312.7595.723,091,783.066,626,543,165.55-293,322,529.6991.484,850,398,158.98NOTA: Todos los montos estn con IVA

&F / &ADGACS - RJR &P / &N

Ppto Ejerc Gral Dic-2014 P33605 SECRETARA DE LA FUNCIN PBLICASUBSECRETARA DE CONTROL Y AUDITORA DE LA GESTIN PBLICAPresupuesto Ejercido - GlobalCS061 Periodo: Enero - Diciembre de 2014. (Cifras Definitivas)PARTIDA 33605, INFORMACIN EN MEDIOS MASIVOS DERIVADA DE LA OPERACIN Y ADMINISTRACIN DE LAS DEPENDENCIAS Y ENTIDADES(Pesos)EntidadPresupuesto Original AnualAmpliaciones (Reducciones)Presupuesto Modificado AnualEjer. Acum NormalEjer. Per./Inter Ejer Acum. TotalVariacin Absol.Variacin % Gasto Comp.Presto. Ejer. Acum + Gastos Comp.Variacin AbsolutaVariacin %Programado Acumulado1INSTITUTO NACIONAL PARA LA EDUCACIN DE LOS ADULTOS (INEA)2,131,916.0057,068,099.5759,200,015.5738,867,893.60038,867,893.60-20,332,121.9765.66038,867,893.60-20,332,121.9765.6659,200,015.572SECRETARA DE EDUCACIN PBLICA (SEP)7,854,733.0026,730,785.1634,585,518.1634,155,262.29034,155,262.29-430,255.8798.76034,155,262.29-430,255.8798.7634,585,518.163TELEVISIN METROPOLITANA, S.A. DE C.V. (CANAL 22)76,825,841.001,972,952.9078,798,793.901,851,560.9921,582,463.5223,434,024.51-55,364,769.3929.74023,434,024.51-55,364,769.3929.7478,798,793.004INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO (ISSSTE)14,949,743.005,977,953.9720,927,696.9720,927,696.97020,927,696.970100020,927,696.97010020,745,484.175INSTITUTO NACIONAL DE LAS MUJERES (INMUJERES)13,554,580.00-5,325,762.288,228,817.726,755,037.7306,755,037.73-1,473,779.9982.0906,755,037.73-1,473,779.9982.0913,163,658.536CONSEJO NACIONAL PARA LA CULTURA Y LAS ARTES (CONACULTA)9,636,859.9809,636,859.986,055,484.9506,055,484.95-3,581,375.0362.8406,055,484.95-3,581,375.0362.848,100,000.007COMISIN NACIONAL DEL SISTEMA DE AHORRO PARA EL RETIRO (CONSAR)8,073,838.9308,073,838.935,962,107.2205,962,107.22-2,111,731.7173.8405,962,107.22-2,111,731.7173.843,664,427.038COMISIN NACIONAL DEL AGUA (CONAGUA)13,403,391.00-3,804,785.109,598,605.904,671,953.5404,671,953.54-4,926,652.3648.6704,671,953.54-4,926,652.3648.6713,403,391.009PROCURADURA GENERAL DE LA REPBLICA (PGR)6,000,000.008,628,938.3314,628,938.334,383,338.3304,383,338.33-10,245,600.0029.9604,383,338.33-10,245,600.0029.966,000,000.0010PROCURADURA DE LA DEFENSA DEL CONTRIBUYENTE (PRODECON)3,480,000.001,209,935.434,689,935.433,835,015.3603,835,015.36-854,920.0781.7703,835,015.36-854,920.0781.773,835,015.3611SECRETARA DE COMUNICACIONES Y TRANSPORTES (SCT)13,302,000.00013,302,000.003,662,183.1403,662,183.14-9,639,816.8627.5303,662,183.14-9,639,816.8627.531,700,000.0012SECRETARA DE AGRICULTURA, GANADERA, DESARROLLO RURAL, PESCA Y ALIMENTACIN (SAGARPA)2,654,394.00222,780.272,877,174.272,877,174.2702,877,174.27010002,877,174.2701002,877,174.2713INSTITUTO NACIONAL DE ANTROPOLOGA E HISTORIA (INAH)3,739,874.0003,739,874.002,737,005.0202,737,005.02-1,002,868.9873.1802,737,005.02-1,002,868.9873.183,739,874.0014INSTITUTO MEXICANO DE LA JUVENTUD (IMJUVE)5,000,000.00-3,030,849.421,969,150.582,628,706.9402,628,706.94659,556.36133.4902,628,706.94659,556.36133.49015SECRETARA DEL TRABAJO Y PREVISIN SOCIAL (STPS)348,266.001,987,891.722,336,157.722,195,797.7202,195,797.72-140,360.0093.9902,195,797.72-140,360.0093.99348,266.0016FONDO DE CULTURA ECONMICA (F.C.E.)2,085,368.00-260,865.221,824,502.781,829,149.7001,829,149.704,646.92100.2501,829,149.704,646.92100.251,876,831.3017COMISIN EJECUTIVA DE ATENCIN A VCTIMAS (ANTES, PROVCTIMA)1,000,000.00810,107.491,810,107.491,810,107.4901,810,107.49010001,810,107.4901001,810,107.4918NACIONAL FINANCIERA, S.N.C. (NAFIN)1,046,587.001,100,000.002,146,587.001,733,776.9501,733,776.95-412,810.0580.7701,733,776.95-412,810.0580.772,146,587.0019INSTITUTO MEXICANO DEL SEGURO SOCIAL (IMSS)4,942,423.0004,942,423.001,514,425.7901,514,425.79-3,427,997.2130.6401,514,425.79-3,427,997.2130.644,942,423.0020SECRETARA DE RELACIONES EXTERIORES (SRE)307,852.001,207,936.431,515,788.431,390,468.4301,390,468.43-125,320.0091.7301,390,468.43-125,320.0091.73307,852.0021COMISIN FEDERAL DE ELECTRICIDAD (CFE)9,628,000.0009,628,000.001,356,314.9201,356,314.92-8,271,685.0814.0901,356,314.92-8,271,685.0814.099,628,000.0022UNIVERSIDAD PEDAGGICA NACIONAL (UPN)1,536,182.1001,536,182.101,286,423.9001,286,423.90-249,758.2083.7401,286,423.90-249,758.2083.741,536,182.1023COMISIN NACIONAL BANCARIA Y DE VALORES (CNBV)01,400,748.851,400,748.851,283,211.8801,283,211.88-117,536.9791.6101,283,211.88-117,536.9791.611,400,748.8524CONSEJO NACIONAL DE CIENCIA Y TECNOLOGA (CONACYT)1,203,000.00-42,698.281,160,301.721,160,301.7201,160,301.72010001,160,301.7201001,273,036.0025INSTITUTO DE INVESTIGACIONES DR. JOS MARA LUIS MORA1,102,191.009,108.531,111,299.531,111,299.5301,111,299.53010001,111,299.5301001,111,299.5326INSTITUTO NACIONAL DE ASTROFSICA, PTICA Y ELECTRNICA (INAOE)808,970.0050,000.00858,970.001,099,645.6501,099,645.65240,675.65128.0201,099,645.65240,675.65128.02808,970.0027SERVICIO NACIONAL DE SANIDAD, INOCUIDAD Y CALIDAD AGROALIMENTARIA (SENASICA)997,248.840997,248.84997,248.840997,248.8401000997,248.840100997,248.8428FONDO NACIONAL PARA EL FOMENTO DE LAS ARTESANAS (FONART)01,000,000.001,000,000.00990,436.990990,436.99-9,563.0199.040990,436.99-9,563.0199.04029COMISIN NACIONAL PARA LA PROTECCIN Y DEFENSA DE LOS USUARIOS DE SERVICIOS FINANCIEROS632,058.03345,242.48977,300.51977,300.510977,300.5101000977,300.510100030POLICA FEDERAL (P.F.)2,000,000.00-936,398.241,063,601.76955,141.770955,141.77-108,459.9989.80955,141.77-108,459.9989.81,063,601.7631SECRETARA DE DESARROLLO SOCIAL (SEDESOL)1,000,000.00-47,693.36952,306.64952,306.640952,306.6401000952,306.6401001,000,000.0032SECRETARA DE MEDIO AMBIENTE Y RECURSOS NATURALES (SEMARNAT)1,196,098.00-40,746.611,155,351.39884,756.350884,756.35-270,595.0476.580884,756.35-270,595.0476.581,155,351.3933CENTRO DE INVESTIGACIN Y DOCENCIA ECONMICAS, A. C. (CIDE)1,793,023.0001,793,023.00844,988.670844,988.67-948,034.3347.130844,988.67-948,034.3347.131,793,023.0034BANCO NACIONAL DE COMERCIO EXTERIOR, S.N.C. (BANCOMEXT)1,689,601.48-855,906.33833,695.15833,695.150833,695.1501000833,695.1501001,689,601.4835INSTITUTO PARA LA PROTECCIN AL AHORRO BANCARIO (IPAB)2,000,000.0002,000,000.00825,278.080825,278.08-1,174,721.9241.260825,278.08-1,174,721.9241.262,000,000.0036INSTITUTO POLITCNICO NACIONAL (IPN)0756,450.00756,450.00755,573.630755,573.63-876.3799.880755,573.63-876.3799.88459,546.6337CENTRO DE INVESTIGACIN Y ESTUDIOS AVANZADOS DEL INSTITUTO POLITCNICO NACIONAL -CINVESTAV2,589,028.5302,589,028.53497,702.870497,702.87-2,091,325.6619.22215,752.38713,455.25-1,875,573.2827.561,941,771.4238ADMINISTRACIN PORTUARIA INTEGRAL DE COATZACOALCOS, S. A. DE C. V.986,000.000986,000.00642,130.860642,130.86-343,869.1465.120642,130.86-343,869.1465.12903,834.0039INSTITUTO NACIONAL DE CIENCIAS PENALES (INACIPE)1,000,000.00-416,804.92583,195.08538,535.080538,535.08-44,660.0092.340538,535.08-44,660.0092.341,000,000.0040CIATEC, A. C.710,640.00-160,520.00550,120.00505,245.990505,245.99-44,874.0191.840505,245.99-44,874.0191.84550,120.0041RADIO EDUCACIN175,327.00327,537.48502,864.48502,864.480502,864.4801000502,864.480100042SECRETARA DE GOBERNACIN (SEGOB)549,654.00-100,571.60449,082.40449,082.400449,082.4001000449,082.400100529,654.0043SECRETARA DE ENERGA (SENER)244,000.00215,057.01459,057.01433,537.020433,537.02-25,519.9994.440433,537.02-25,519.9994.44459,057.0144BANCO NACIONAL DE OBRAS Y SERVICIOS PBLICOS, S.N.C. (BANOBRAS)300,000.0080,000.00380,000.00375,787.750375,787.75-4,212.2598.890375,787.75-4,212.2598.89380,000.0045SOCIEDAD HIPOTECARIA FEDERAL, S.N.C.2,805,000.0002,805,000.00318,350.450318,350.45-2,486,649.5511.350318,350.45-2,486,649.5511.352,805,000.0046COMISIN NACIONAL FORESTAL (CONAFOR)572,000.00583,311.121,155,311.12280,783.120280,783.12-874,528.0024.30280,783.12-874,528.0024.31,155,311.1247CENTRO DE INVESTIGACIONES EN PTICA, A. C. (CIO)305,000.000305,000.00277,886.730277,886.73-27,113.2791.110277,886.73-27,113.2791.11305,000.0048ADMINISTRACIN PORTUARIA INTEGRAL DE ALTAMIRA, S. A. DE C. V.598,150.000598,150.00269,141.460269,141.46-329,008.54450269,141.46-329,008.5445666,410.0049ADMINISTRACIN PORTUARIA INTEGRAL DE PUERTO VALLARTA, S. A. DE C. V.250,000.0080,000.00330,000.00268,377.420268,377.42-61,622.5881.330268,377.42-61,622.5881.33250,000.0050FINANCIERA NACIONAL DE DESARROLLO AGROPECUARIO, RURAL, FORESTAL Y PESQUERO.865,000.000865,000.00260,494.240260,494.24-604,505.7630.110260,494.24-604,505.7630.11865,000.0051LICONSA, S.A. DE C.V.946,370.000946,370.00236,060.000236,060.00-710,310.0024.940236,060.00-710,310.0024.94052XE IPN CANAL ONCE0217,320.18217,320.18217,320.180217,320.1801000217,320.180100217,320.1853SERVICIO DE ADMINISTRACIN Y ENAJENACIN DE BIENES (SAE)556,338.000556,338.00213,086.660213,086.66-343,251.3438.30213,086.66-343,251.3438.3539,736.0054PETRLEOS MEXICANOS (PEMEX)29,000,000.00029,000,000.00208,225.470208,225.47-28,791,774.530.720208,225.47-28,791,774.530.72055BANCO DEL AHORRO NACIONAL Y SERVICIOS FINANCIEROS, S.N.C. (BANSEFI)404,311.63-207,060.00197,251.63197,121.120197,121.12-130.5199.930197,121.12-130.5199.93056INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA (INBA)249,535.0019,483.00269,018.00189,298.590189,298.59-79,719.4170.370189,298.59-79,719.4170.37208,438.1857AEROPUERTOS Y SERVICIOS AUXILIARES (ASA)1,810,966.48-13,920.001,797,046.48162,654.740162,654.74-1,634,391.749.050162,654.74-1,634,391.749.051,470,000.0058ADMINISTRACIN PORTUARIA INTEGRAL DE ENSENADA, S.A. DE C.V.290,000.000290,000.00147,422.720147,422.72-142,577.2850.840147,422.72-142,577.2850.84290,000.0059SECRETARA DE HACIENDA Y CRDITO PBLICO (SHCP)550,000.00-205,114.28344,885.72147,105.720147,105.72-197,780.0042.650147,105.72-197,780.0042.65344,885.7260ADMINISTRACIN PORTUARIA INTEGRAL DE TUXPAN, S.A. DE C. V.228,812.000228,812.00134,830.650134,830.65-93,981.3558.930134,830.65-93,981.3558.93228,812.0061COMPAA MEXICANA DE EXPLORACIONES, S.A. DE C.V. (COMESA)6,081,920.6006,081,920.60132,414.000132,414.00-5,949,506.602.180132,414.00-5,949,506.602.186,081,920.6062SECRETARA DE LA FUNCIN PBLICA (S.F.P.)399,304.00477,003.02876,307.02126,657.020126,657.02-749,650.0014.450126,657.02-749,650.0014.45195,967.0063LOTERA NACIONAL PARA LA ASISTENCIA PBLICA (LOTENAL)356,971.0014,940.00371,911.00116,352.600116,352.60-255,558.4031.290116,352.60-255,558.4031.29316,971.0064EL COLEGIO DE LA FRONTERA NORTE, A. C. (COLEF)76,320.00108,680.00185,000.00108,692.530108,692.53-76,307.4758.750108,692.53-76,307.4758.75185,000.0065INSTITUTO NACIONAL DE MEDICINA GENMICA (INMEGEN)121,855.00-3,789.00118,066.00101,797.640101,797.64-16,268.3686.220101,797.64-16,268.3686.22066FIDEICOMISO FONDO NACIONAL DE HABITACIONES POPULARES (FONHAPO)4,684,000.00-4,526,094.20157,905.8087,005.80087,005.80-70,900.0055.1087,005.80-70,900.0055.1157,905.8067COMISIN NACIONAL DE ACUACULTURA Y PESCA -(CONAPESCA)859,800.000859,800.0086,438.97086,438.97-773,361.0310.05086,438.97-773,361.0310.05100,000.0068SECRETARA DE SALUD (SSA)085,218.5985,218.5985,218.59085,218.590100085,218.590100069COMISIN NACIONAL DE REAS NATURALES PROTEGIDAS (CONANP)1,376,679.00-1,104,972.20271,706.8080,306.80080,306.80-191,400.0029.56080,306.80-191,400.0029.56271,706.8070ADMINISTRACIN PORTUARIA INTEGRAL DOS BOCAS, S.A. DE C.V.481,400.0046,166.00527,566.0080,062.57080,062.57-447,503.4315.18080,062.57-447,503.4315.18387,234.0071CASA DE MONEDA DE MXICO (C.M.M.)607,200.840607,200.8478,395.32078,395.32-528,805.5212.91078,395.32-528,805.5212.91607,200.8472INSTITUTO DE SEGURIDAD SOCIAL PARA LAS FUERZAS ARMADAS MEXICANAS (ISSFAM)3,355,465.00-2,830,660.00524,805.0078,059.51078,059.51-446,745.4914.87078,059.51-446,745.4914.87524,805.0073SISTEMA NACIONAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA (DIF)100,000.00-23,450.8276,549.1876,549.18076,549.180100076,549.18010089,549.1774INSTITUTO MEXICANO DE CINEMATOGRAFA (IMCINE)2,927,201.00-2,503,496.62423,704.3874,998.31074,998.31-348,706.0717.7074,998.31-348,706.0717.7423,704.3875SECRETARA DE TURISMO (SECTUR)4,787,546.00-4,717,366.0070,180.00000-70,180.00070,180.0070,180.00010070,180.0076INSTITUTO DE ADMINISTRACIN Y AVALOS DE BIENES NACIONALES (INDAABIN)0254,620.00254,620.0069,600.00069,600.00-185,020.0027.33069,600.00-185,020.0027.33254,620.0077ADMINISTRACIN PORTUARIA INTEGRAL DE TOPOLOBAMPO, S. A. DE C. V.323,333.760323,333.7666,137.40066,137.40-257,196.3620.45066,137.40-257,196.3620.45323,334.5678INSTITUTO DE ECOLOGA, A.C. (INECOL)97,000.00-36,383.3660,616.6460,616.64060,616.640100060,616.640100079SERVICIO DE ADMINISTRACIN TRIBUTARIA (SAT)8,000,000.00-5,889,892.602,110,107.4057,342.40057,342.40-2,052,765.002.72057,342.40-2,052,765.002.72080ADMINISTRACIN PORTUARIA INTEGRAL DE PROGRESO, S. A. DE C. V.754,000.000754,000.0051,008.68051,008.68-702,991.326.77051,008.68-702,991.326.77081FIDEICOMISO DE FOMENTO MINERO (FIFOMI)490,000.00-438,145.0051,855.0050,936.80050,936.80-918.298.23050,936.80-918.298.23301,855.0082AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MXICO, S.A. DE C.V. --(AICM)6,195,786.0206,195,786.0246,174.96046,174.96-6,149,611.060.75046,174.96-6,149,611.060.756,195,785.9783FONDO DE INFORMACIN Y DOCUMENTACIN PARA LA INDUSTRIA (INFOTEC)727,281.000727,281.0045,240.00045,240.00-682,041.006.22045,240.00-682,041.006.22727,281.0084BANCO NACIONAL DEL EJERCITO FUERZA AREA Y ARMADA, S.N.C. (BANJERCITO)1,542,800.0001,542,800.0041,302.50041,302.50-1,501,497.502.68041,302.50-1,501,497.502.68085COMISIN PARA LA REGULARIZACIN DE LA TENENCIA DE LA TIERRA (CORETT)4,276,531.0004,276,531.0039,672.00039,672.00-4,236,859.000.93039,672.00-4,236,859.000.934,276,531.0086CORPORACIN MEXICANA DE INVESTIGACIN EN MATERIALES, S.A. DE C.V. (COMIMSA)1,186,900.0001,186,900.0039,599.88039,599.88-1,147,300.123.34039,599.88-1,147,300.123.3440,100.0087SECRETARADO EJECUTIVO DEL SISTEMA NACIONAL DE SEGURIDAD PBLICA (SESNSP)15,991,452.00-15,959,552.0031,900.0031,900.00031,900.000100031,900.00010031,900.0088PROCURADURA FEDERAL DE PROTECCIN AL AMBIENTE (PROFEPA)042,191.0042,191.0029,431.00029,431.00-12,760.0069.76029,431.00-12,760.0069.7642,191.0089HOSPITAL GENERAL DE MXICO, DR. EDUARDO LICEAGA155,517.00-15,557.00139,960.0026,675.17026,675.17-113,284.8319.06026,675.17-113,284.8319.06102,138.0090CENTRO NACIONAL DE EQUIDAD DE GNERO Y SALUD REPRODUCTIVA18,222.003,251.0021,473.0021,473.00021,473.000100021,473.000100091ADMINISTRACIN PORTUARIA INTEGRAL DE VERACRUZ, S. A. DE C. V.417,600.000417,600.0019,140.00019,140.00-398,460.004.58019,140.00-398,460.004.58092CENTRO DE INVESTIGACIN EN MATERIALES AVANZADOS, S. C. (CIMAV)125,000.000125,000.0010,927.66010,927.66-114,072.348.74010,927.66-114,072.348.74125,000.0093DICONSA, S.A. DE C.V.1,348,517.00921,328.002,269,845.0010,252.08010,252.08-2,259,592.920.45010,252.08-2,259,592.920.45094COMPAIA OPERADORA DEL CENTRO CULTURAL Y TURSTICO DE TIJUANA, S. A. DE C. V. (CECUTT)77,886.90-5,452.0872,434.829,794.4309,794.43-62,640.3913.5209,794.43-62,640.3913.5260,984.6695CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS (CAPUFE)1,539,311.88-702,570.24836,741.647,516.8007,516.80-829,224.840.907,516.80-829,224.840.9096COORDINACIN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIN SOCIAL.960,000.00-203,410.24756,589.76747.040747.04-755,842.720.10747.04-755,842.720.1756,589.7697INSTITUTO NACIONAL DE ECOLOGA Y CAMBIO CLIMTICO (INECC) (ANTES OD: INE)151,250.00614,350.00765,600.00000-765,600.00000-765,600.000765,600.0098COMISIN NACIONAL DE CULTURA FSICA Y DEPORTE (CONADE)662,969.1279,555.59742,524.71000-742,524.71000-742,524.710353,583.7099SECRETARA DE DESARROLLO AGRARIO, TERRITORIAL Y URBANO (SEDATU) (ANTES SRA)445,693.000445,693.00000-445,693.00000-445,693.0000100FIDEICOMISO FONDO NACIONAL DE FOMENTO EJIDAL (FIFONAFE)343,085.000343,085.00000-343,085.00000-343,085.000343,085.00101ADMINISTRACIN PORTUARIA INTEGRAL DE GUAYMAS, S. A. DE C. V.300,000.000300,000.00000-300,000.00000-300,000.000300,000.00102EDUCAL, S. A. DE C. V.281,270.000281,270.00000-281,270.00000-281,270.000234,392.00103CONSEJO DE PROMOCIN TURSTICA DE MXICO, S.A. DE C.V. (PROMOTUR)211,990.000211,990.00000-211,990.00000-211,990.000211,990.00104INSTITUTO NACIONAL DE ENFERMEDADES RESPIRATORIAS (INER)113,740.0090,420.00204,160.00000-204,160.00000-204,160.000113,740.00105INSTITUTO NACIONAL DE PERINATOLOGA (INPER) ISIDRO ESPINOSA DE LOS REYES262,000.00-70,600.00191,400.00000-191,400.00000-191,400.000262,000.00106CENTRO DE INVESTIGACIONES BIOLGICAS DEL NOROESTE, S.C. (CIBNOR)144,779.000144,779.00000-144,779.00000-144,779.0000107INSTITUTO NACIONAL DE LA INFRAESTRUCTURA FSICA EDUCATIVA (INIFE), [ANTES CAPFCE]10,000.00111,220.00121,220.00000-121,220.00000-121,220.000123,572.48108INSTITUTO NACIONAL DE CIENCIAS MEDICAS Y NUTRICIN SALVADOR ZUBIRAN105,356.000105,356.00000-105,356.00000-105,356.000105,356.00109HOSPITAL INFANTIL DE MXICO, FEDERICO GMEZ50,500.0054,520.00105,020.00000-105,020.00000-105,020.00085,880.00110IMPRESORA Y ENCUADERNADORA PROGRESO, S.A. DE C.V. (IEPSA)70,000.00070,000.00000-70,000.00000-70,000.00070,000.00111COMISIN NACIONAL DE LOS SALARIOS MINIMOS (CONASAMI)494,761.00-437,341.0057,420.00000-57,420.00000-57,420.0000112HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE CD. VICTORIA, BICENTENARIO 201050,000.00050,000.00000-50,000.00000-50,000.0000113INSTITUTO MEXICANO DE LA RADIO (IMER)420,000.00-394,480.0025,520.00000-25,520.00000-25,520.00025,520.00114PRONSTICOS PARA LA ASISTENCIA PBLICA20,000.00020,000.00000-20,000.00000-20,000.00020,000.00115COMISIN FEDERAL PARA LA PROTECCIN CONTRA RIESGOS SANITARIOS (COFEPRIS)20,000.00-61019,390.00000-19,390.00000-19,390.0000116AGENCIA ESPACIAL MEXICANA (AEM)1,500,000.00-1,500,000.0000000000000117CONSEJO NACIONAL PARA PREVENIR LA DISCRIMINACIN (CONAPRED)700,000.00-700,000.000000000000114,840.00118COMISIN FEDERAL DE MEJORA REGULATORIA (COFEMER)25,000.00-25,000.0000000000000119PROCURADURA AGRARIA (P.A.)0000000000000GRAN TOTAL338,735,366.1257,366,585.12396,101,951.24175,679,553.6621,582,463.52197,262,017.18-198,839,934.0649.8285,932.38197,547,949.56-198,554,001.68-0.33328,052,391.81NOTA: Todos los montos estn con IVA

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