Calendario de presupuesto autorizado 2009
Edición | Matutina |
Emisor | Procuraduría General de la República |
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Procuraduría General de la República. Con fundamento en lo dispuesto en el artículo 23 párrafo IV y 44 primer párrafo de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; se da a conocer el Calendario del Presupuesto Autorizado a las Unidades Administrativas y Entidades de Control Directo que integran el Gasto Neto Total.
C a l e n d a r i o | |||||||||||||
Clave Unidad Responsable | Total Anual | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre |
TOTAL | 12,309,857,565 | 712,649,179 | 684,395,107 | 692,917,472 | 822,945,624 | 717,914,221 | 752,226,229 | 884,955,272 | 883,080,047 | 918,298,141 | 1,667,605,057 | 1,740,384,377 | 1,832,486,839 |
Sector Central | 11,711,264,824 | 674,372,371 | 652,508,656 | 645,179,517 | 773,184,976 | 684,184,035 | 705,382,314 | 850,894,202 | 834,468,328 | 870,018,250 | 1,598,846,314 | 1,668,596,346 | 1,753,629,515 |
100 Procuraduría General de la República | 181,015,319 | 11,905,660 | 9,331,214 | 10,878,216 | 11,417,823 | 9,987,110 | 10,753,704 | 10,309,675 | 10,701,183 | 11,227,030 | 26,549,505 | 29,258,235 | 28,695,964 |
110 Dirección General de Comunicación Social | 224,950,053 | 11,999,880 | 11,449,248 | 20,478,715 | 20,595,220 | 11,650,232 | 20,284,900 | 11,739,374 | 20,284,274 | 20,486,654 | 24,765,831 | 25,664,514 | 25,551,211 |
112 Contraloría Interna | 95,739,557 | 6,682,992 | 4,714,280 | 5,362,879 | 5,565,493 | 5,289,634 | 5,120,753 | 5,405,327 | 4,994,996 | 5,360,795 | 14,499,406 | 16,875,967 | 15,867,035 |
120 Agencia Federal de Investigación | 1,506,706,383 | 110,221,185 | 79,297,852 | 94,187,934 | 104,642,896 | 88,735,980 | 89,527,271 | 101,611,675 | 84,912,594 | 93,418,081 | 210,403,735 | 219,087,722 | 230,659,458 |
121 Unidad de Operaciones | 38,273,408 | 2,522,872 | 1,861,856 | 2,271,599 | 2,432,490 | 2,050,539 | 2,236,477 | 2,088,304 | 2,193,172 | 2,304,982 | 5,564,866 | 6,756,293 | 5,989,958 |
130 Coordinación de Planeación, Desarrollo e Innovación Institucional | 38,166,466 | 2,590,164 | 1,872,022 | 2,066,258 | 2,198,424 | 2,084,036 | 2,014,943 | 2,112,937 | 1,965,200 | 2,095,938 | 5,816,571 | 7,032,189 | 6,317,784 |
131 Dirección General de Planeación e Innovación Institucional | 33,209,666 | 2,079,001 | 1,640,549 | 2,307,899 | 2,370,854 | 1,765,037 | 2,194,558 | 1,780,791 | 2,147,614 | 2,226,943 | 4,678,964 | 5,048,961 | 4,968,495 |
132 Dirección General de Políticas Públicas y Coordinación Interinstitucional | 29,924,204 | 2,053,653 | 1,447,193 | 1,976,818 | 2,104,362 | 1,614,191 | 1,788,574 | 1,623,028 | 1,725,012 | 1,815,642 | 4,373,544 | 4,712,433 | 4,689,754 |
133 Dirección General de Formación Profesional | 14,902,828 | 970,172 | 727,695 | 920,030 | 955,200 | 802,882 | 848,364 | 803,711 | 820,519 | 866,323 | 2,218,288 | 2,584,530 | 2,385,114 |
134 Dirección General del Servicio de Carrera de Procuración de Justicia Federal | 800,566,759 | 61,567,528 | 48,136,353 | 51,116,143 | 48,920,273 | 51,600,674 | 49,467,545 | 50,403,659 | 48,193,013 | 51,056,478 | 108,493,989 | 111,359,002 | 120,252,102 |
135 Dirección General de Coordinación de Servicios Periciales | 683,674,755 | 53,469,263 | 39,340,053 | 44,781,757 | 42,171,164 | 42,927,208 | 42,889,584 | 42,449,845 | 39,546,812 | 44,145,975 | 95,133,960 | 94,443,092 | 102,376,042 |
200 Subprocuraduría Jurídica y de Asuntos Internacionales | 32,905,932 | 2,247,288 | 1,487,149 | 2,034,206 | 2,541,610 | 1,757,342 | 1,773,364 | 1,768,942 | 1,671,920 | 1,768,922 | 4,999,485 | 5,581,077 | 5,274,627 |
210 Dirección General de Asuntos Jurídicos | 89,674,240 | 6,472,153 | 4,849,009 | 5,332,765 | 5,375,081 | 5,372,649 | 5,070,619 | 5,331,423 | 4,927,703 | 5,275,716 | 13,111,861 | 14,096,338 | 14,458,923 |
211 Dirección General de Constitucionalidad | 40,611,324 | 2,968,603 | 2,213,676 | 2,425,955 | 2,421,325 | 2,423,858 | 2,296,189 | 2,408,055 | 2,227,275 | 2,376,150 | 5,946,457 | 6,380,241 | 6,523,540 |
212 Dirección General de Normatividad | 22,213,022 | 1,600,317 | 1,139,977 | 1,300,593 | 1,332,872 | 1,271,915 | 1,192,485 | 1,267,161 | 1,148,797 | 1,232,441 | 3,344,648 | 3,725,074 | 3,656,742 |
213 Dirección General de Extradiciones y Asistencia Jurídica | 41,044,900 | 2,869,142 | 2,124,617 | 2,417,991 | 2,582,352 | 2,418,450 | 2,300,810 | 2,400,597 | 2,235,399 | 2,399,035 | 6,025,976 | 6,622,267 | 6,648,264 |
214 Dirección General de Cooperación Internacional | 23,340,937 | 1,408,083 | 1,171,682 | 1,806,064 | 1,807,227 | 1,236,706 | 1,772,161 | 1,244,839 | 1,755,527 | 1,800,682 | 2,990,942 | 3,184,787 | 3,162,237 |
216 Coordinación de Asuntos Internacionales y Agregadurías | 110,618,713 | 7,609,991 | 6,155,414 | 6,467,772 | 6,821,747 | 6,406,313 | 6,347,532 | 6,817,738 | 6,269,820 | 6,462,641 | 16,857,882 | 17,174,356 | 17,227,507 |
217 Agregadurías | 25,000,000 | 1,250,000 | 1,250,000 | 2,500,000 | 2,500,000 | 1,250,000 | 2,500,000 | 1,250,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
300 Subprocuraduría de Control Regional, Procedimientos Penales y Amparo | 32,055,116 | 2,057,937 | 1,603,856 | 1,714,680 | 1,915,052 | 1,781,747 | 1,737,839 | 1,796,581 | 1,697,970 | 1,799,742 | 4,838,259 | 5,781,360 | 5,330,093 |
310 Dirección General de Control de Averiguaciones Previas | 31,355,706 | 2,238,228 | 1,684,026 | 1,906,755 | 1,938,460 | 1,864,374 | 1,819,934 | 1,842,354 | 1,770,923 | 1,886,546 | 4,474,648 | 5,006,297 | 4,923,161 |
311 Dirección General de Control de Procesos Penales Federales | 26,239,298 | 1,859,921 | 1,353,049 | 1,553,817 | 1,563,861 | 1,500,001 | 1,463,247 | 1,507,535 | 1,423,016 | 1,521,669 | 3,867,223 | 4,385,651 | 4,240,308 |
312 Dirección General de Amparo | 57,798,898 | 4,255,997 | 3,288,728 | 3,638,518 | 3,565,071 | 3,633,769 | 3,478,651 | 3,542,164 | 3,390,785 | 3,623,861 | 7,922,724 | 8,615,454 | 8,843,176 |
313 Coordinación General de Delegaciones | 490,373,763 | 34,835,779 | 23,839,862 | 26,872,037 | 29,407,358 | 28,752,105 | 24,567,967 | 31,542,698 | 23,956,063 | 26,862,323 | 76,765,077 | 78,685,920 | 84,286,574 |
321 Delegación Estatal en Aguascalientes | 22,888,626 | 1,645,838 | 1,275,916 | 1,400,531 | 1,555,392 | 1,429,838 | 1,324,830 | 1,498,682 | 1,289,793 | 1,375,544 | 3,136,822 | 3,494,932 | 3,460,508 |
322 Delegación Estatal en Baja California | 81,689,674 | 6,037,543 | 5,006,135 | 5,317,138 | 5,794,472 | 5,432,193 | 5,108,366 | 5,910,712 | 5,015,640 | 5,293,547 | 10,514,553 | 10,667,996 | 11,591,379 |
323 Delegación Estatal en Baja California Sur | 26,789,617 | 1,926,767 | 1,571,390 | 1,670,491 | 1,867,146 | 1,730,110 | 1,618,273 | 1,874,193 | 1,589,512 | 1,682,951 | 3,525,158 | 3,847,921 | 3,885,705 |
324 Delegación Estatal en Campeche | 19,216,521 | 1,387,178 | 1,091,052 | 1,161,718 | 1,332,013 | 1,203,351 | 1,129,627 | 1,313,836 | 1,108,434 | 1,171,989 | 2,582,865 |
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