Calendario de presupuesto autorizado 2010
Fecha de disposición | 31 Diciembre 2009 |
Fecha de publicación | 31 Diciembre 2009 |
Emisor | PROCURADURIA GENERAL DE LA REPUBLICA |
Sección | PRIMERA. Poder Ejecutivo |
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 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.
Clave Unidad Responsable | Total Anual | Calendario | ||||||||||||
ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | |||
TOTAL CENTRAL | 11,781,474,057 | 827,458,114 | 767,220,125 | 896,116,141 | 848,785,411 | 869,878,384 | 760,347,770 | 858,787,356 | 816,610,953 | 823,020,758 | 1,280,538,081 | 1,285,274,984 | 1,747,435,980 | |
SECTOR CENTRAL | 11,221,027,971 | 802,966,330 | 741,635,990 | 851,998,533 | 799,784,069 | 824,772,312 | 718,350,282 | 813,274,331 | 772,137,264 | 777,515,566 | 1,223,553,079 | 1,222,156,865 | 1,672,883,350 | |
100 | Procuraduría General de la República | 246,421,887 | 17,130,092 | 18,401,124 | 17,522,093 | 17,935,763 | 18,580,439 | 17,206,030 | 18,539,380 | 18,140,841 | 17,921,172 | 26,377,487 | 26,475,922 | 32,191,544 |
110 | Dirección General de Comunicación Social | 190,105,062 | 14,777,727 | 14,833,062 | 14,651,461 | 16,198,439 | 14,917,374 | 14,443,603 | 16,147,932 | 16,042,563 | 15,987,952 | 16,324,645 | 16,565,131 | 19,215,173 |
112 | Contraloría Interna | 98,299,756 | 7,474,281 | 6,751,865 | 6,891,782 | 6,970,220 | 7,340,114 | 6,471,003 | 7,056,515 | 6,903,865 | 6,761,530 | 10,416,092 | 10,651,413 | 14,611,076 |
113 | Dirección General de Coordinación de Servicios Periciales | 799,086,560 | 61,695,394 | 52,872,836 | 52,913,891 | 55,135,071 | 57,521,237 | 50,435,027 | 57,123,874 | 53,013,901 | 52,824,295 | 92,111,042 | 89,603,943 | 123,836,049 |
120 | Agencia Federal de Investigación | 1,658,472,086 | 116,223,385 | 93,261,592 | 90,735,984 | 101,367,976 | 103,747,509 | 85,502,332 | 105,272,738 | 95,506,043 | 92,452,320 | 228,241,677 | 218,722,372 | 327,438,158 |
121 | Unidad de Operaciones | 37,241,810 | 2,717,328 | 2,488,971 | 2,578,838 | 2,581,631 | 2,674,691 | 2,419,194 | 2,638,509 | 2,586,532 | 2,544,351 | 4,311,936 | 4,333,920 | 5,365,909 |
130 | Coordinación de Planeación, Desarrollo e Innovación Institucional | 49,731,400 | 3,719,746 | 3,446,381 | 3,431,314 | 3,487,021 | 3,627,084 | 3,252,285 | 3,555,363 | 3,408,210 | 3,375,437 | 5,533,425 | 5,495,806 | 7,399,328 |
131 | Dirección General de Planeación e Innovación Institucional | 37,878,159 | 2,963,856 | 2,804,863 | 2,863,262 | 3,014,587 | 2,930,437 | 2,764,299 | 3,029,513 | 2,989,332 | 2,968,333 | 3,555,711 | 3,595,356 | 4,398,610 |
133 | Dirección General de Formación Profesional | 17,951,704 | 1,377,851 | 1,278,245 | 1,301,750 | 1,354,724 | 1,351,970 | 1,250,309 | 1,358,513 | 1,332,114 | 1,320,276 | 1,815,911 | 1,844,874 | 2,365,167 |
134 | Dirección General del Servicio de Carrera de Procuración de Justicia Federal | 417,228,734 | 31,530,580 | 27,569,245 | 27,730,284 | 28,574,784 | 29,449,774 | 26,725,327 | 29,355,493 | 27,623,318 | 27,669,117 | 48,641,481 | 47,627,714 | 64,731,617 |
136 | Dirección General de Tecnologías de la Información y Comunicaciones | 684,659,216 | 54,511,881 | 53,764,703 | 53,927,138 | 60,037,339 | 54,356,459 | 53,519,149 | 60,047,189 | 59,882,834 | 59,766,856 | 56,652,360 | 56,969,204 | 61,224,104 |
200 | Subprocuraduría Jurídica y de Asuntos Internacionales | 164,622,172 | 12,147,193 | 10,928,087 | 10,980,402 | 11,347,968 | 11,691,611 | 10,569,981 | 11,633,593 | 10,981,098 | 10,974,401 | 18,998,393 | 18,673,608 | 25,695,837 |
210 | Dirección General de Asuntos Jurídicos | 65,542,195 | 4,791,937 | 4,192,615 | 4,366,152 | 4,552,716 | 4,644,173 | 4,074,262 | 4,447,724 | 4,277,571 | 4,250,334 | 7,230,415 | 7,543,627 | 11,170,669 |
211 | Dirección General de Constitucionalidad | 22,411,573 | 1,679,649 | 1,509,794 | 1,560,505 | 1,567,385 | 1,643,465 | 1,460,921 | 1,577,317 | 1,536,194 | 1,511,868 | 2,451,990 | 2,505,487 | 3,406,998 |
212 | Dirección General de Normatividad | 17,711,907 | 1,337,705 | 1,193,956 | 1,236,530 | 1,251,339 | 1,302,037 | 1,157,806 | 1,251,667 | 1,216,811 | 1,199,738 | 1,902,060 | 1,952,523 | 2,709,735 |
213 | Dirección General de Extradiciones y Asistencia Jurídica | 35,824,580 | 2,510,547 | 2,419,577 | 2,474,120 | 2,600,742 | 2,622,822 | 2,332,586 | 2,524,575 | 2,432,754 | 2,419,431 | 3,711,329 | 3,899,579 | 5,876,518 |
214 | Dirección General de Cooperación Internacional | 34,602,948 | 2,709,237 | 2,574,090 | 2,616,255 | 2,793,126 | 2,675,170 | 2,537,547 | 2,805,642 | 2,776,857 | 2,757,274 | 3,211,425 | 3,247,664 | 3,898,661 |
216 | Coordinación de Asuntos Internacionales y Agregadurías | 105,650,476 | 8,311,812 | 7,997,460 | 8,309,962 | 8,082,678 | 8,255,476 | 8,107,376 | 8,357,647 | 8,062,267 | 8,010,314 | 10,868,330 | 9,854,639 | 11,432,515 |
217 | Agregadurías | 70,000,000 | 5,600,000 | 5,600,000 | 5,600,000 | 6,300,000 | 5,600,000 | 5,600,000 | 6,300,000 | 6,300,000 | 6,300,000 | 5,600,000 | 5,600,000 | 5,600,000 |
218 | Dirección General de Políticas Públicas y Coordinación Institucional | 28,363,550 | 2,193,328 | 2,019,454 | 2,077,618 | 2,098,302 | 2,166,544 | 1,956,154 | 2,136,239 | 2,103,879 | 2,065,173 | 2,870,157 | 2,908,223 | 3,768,479 |
300 | Subprocuraduría de Control Regional, Procedimientos Penales y Amparo | 1,042,074,374 | 78,561,383 | 67,453,493 | 67,764,123 | 70,211,612 | 73,551,318 | 64,451,381 | 72,655,749 | 67,609,352 | 67,479,711 | 120,176,272 | 117,651,266 | 174,508,714 |
310 | Dirección General de Control de Averiguaciones Previas | 30,751,391 | 2,324,327 | 2,031,446 | 2,056,607 | 2,194,179 | 2,247,076 | 1,940,130 | 2,144,572 | 2,071,115 | 2,040,492 | 3,165,651 | 3,340,018 | 5,195,778 |
311 | Dirección General de Control de Procesos Penales Federales | 26,308,085 | 1,978,059 | 1,746,569 | 1,770,791 | 1,849,956 | 1,919,892 | 1,667,802 | 1,834,161 | 1,779,849 | 1,748,606 | 2,800,456 | 2,915,136 | 4,296,808 |
312 | Dirección General de Amparo | 32,914,968 | 2,468,677 | 2,097,823 | 2,130,520 | 2,406,381 | 2,353,504 | 2,026,329 | 2,246,866 | 2,129,352 | 2,139,607 | 3,232,299 | 3,525,817 | 6,157,793 |
313 | Coordinación General de Delegaciones | 263,049,461 | 19,472,121 | 16,681,947 | 15,593,027 | 15,837,311 | 18,928,836 | 14,407,423 | 16,823,896 | 16,705,793 | 15,574,602 | 31,667,179 | 32,770,732 | 48,586,594 |
321 | Delegación Estatal en Aguascalientes | 21,473,406 | 1,675,576 | 1,472,935 | 1,466,467 | 1,568,511 | 1,607,001 | 1,398,161 | 1,558,757 | 1,513,842 | 1,487,258 | 2,138,993 | 2,229,197 | 3,356,708 |
322 | Delegación Estatal en Baja California | 64,044,286 | 4,872,451 | 4,364,601 | 4,296,445 | 4,701,373 | 4,722,131 | 4,127,915 | 4,688,520 | 4,591,843 | 4,500,994 | 6,533,511 | 6,797,814 | 9,846,688 |
323 | Delegación Estatal en Baja California Sur | 21,340,793 | 1,604,652 | 1,418,050 | 1,415,809 | 1,529,588 | 1,552,307 | 1,349,923 | 1,504,199 | 1,460,450 | 1,437,977 | 2,222,452 | 2,333,000 | 3,512,386 |
324 | Delegación Estatal en Campeche | 21,698,688 | 1,673,291 | 1,476,895 | 1,482,346 | 1,603,214 | 1,606,714 | 1,418,266 | 1,572,252 | 1,526,311 | 1,509,290 | 2,152,472 | 2,261,834 | 3,415,803 |
325 | Delegación Estatal en Coahuila | 36,538,668 | 2,831,234 | 2,489,140 | 2,472,529 | 2,711,591 |
Para continuar leyendo
Solicita tu prueba