Calendario de Presupuesto Autorizado a las Unidades Responsables del Sector Central, al Organo Administrativo Desconcentrado y Entidades Paraestatales que conforman el Sector Laboral
Emisor | Secretaria del Trabajo y Previsión Social |
CALENDARIO de Presupuesto Autorizado a las Unidades Responsables del Sector Central, al Organo Administrativo Desconcentrado y Entidades Paraestatales que conforman el Sector Laboral.
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría del Trabajo y Previsión Social.
PRESUPUESTO DE EGRESOS DE LA FEDERACION 2007
CALENDARIO DE GASTO AUTORIZADO
CIFRAS EN PESOS
TOTAL | MESES | |||||||||||||
ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | |||
Unidad Responsable | 3,234,715,603 | 161,083,545 | 232,918,022 | 277,713,284 | 326,526,682 | 293,597,733 | 283,309,707 | 350,969,892 | 300,354,349 | 273,087,988 | 291,071,501 | 222,172,317 | 221,910,583 | |
Sector Central | 3,035,071,959 | 145,715,690 | 217,893,223 | 262,100,083 | 310,430,202 | 277,786,689 | 267,311,868 | 330,566,518 | 284,579,208 | 258,223,354 | 275,103,607 | 203,049,311 | 202,312,206 | |
100 | Secretaría | 44,238,150 | 2,576,022 | 4,758,152 | 3,071,385 | 4,833,587 | 3,775,072 | 3,228,519 | 3,730,497 | 3,604,409 | 3,372,841 | 3,342,308 | 4,108,449 | 3,836,909 |
110 | Junta Federal de Conciliación y Arbitraje | 503,559,048 | 45,052,056 | 38,231,495 | 38,894,436 | 42,709,807 | 41,147,953 | 38,678,513 | 42,776,539 | 48,060,053 | 39,092,534 | 39,410,172 | 39,317,337 | 50,188,153 |
111 | Dirección General de Comunicación Social | 28,304,518 | 1,453,062 | 1,774,912 | 1,665,201 | 2,336,707 | 2,106,569 | 1,980,678 | 5,053,562 | 2,213,396 | 2,150,619 | 2,474,698 | 2,193,151 | 2,901,963 |
112 | Unidad de Delegaciones Federales del Trabajo | 23,511,088 | 1,791,900 | 1,660,989 | 1,666,835 | 2,701,311 | 1,746,699 | 1,658,085 | 2,598,171 | 1,749,088 | 1,921,896 | 1,840,174 | 1,903,402 | 2,272,538 |
113 | Unidad de Funcionarios y Conciliadores | 23,378,815 | 1,897,845 | 1,822,680 | 1,787,820 | 2,070,307 | 1,929,055 | 1,850,880 | 2,013,539 | 1,845,504 | 1,884,915 | 1,973,268 | 1,855,458 | 2,447,544 |
114 | Unidad de Asuntos Internacionales | 47,093,937 | 1,702,820 | 26,476,306 | 1,517,097 | 3,487,934 | 1,835,439 | 1,579,321 | 1,944,172 | 1,568,258 | 1,779,090 | 1,761,850 | 1,500,432 | 1,941,218 |
115 | Organo Interno de Control | 22,630,989 | 1,916,391 | 1,907,502 | 1,784,621 | 2,071,968 | 1,917,484 | 1,619,024 | 2,080,567 | 1,835,524 | 1,694,312 | 1,847,328 | 1,669,868 | 2,286,400 |
121 | Delegación en Aguascalientes | 6,207,740 | 523,889 | 487,060 | 541,737 | 518,883 | 517,426 | 476,905 | 605,092 | 487,334 | 495,221 | 517,343 | 512,108 | 524,742 |
122 | Delegación en Baja California | 9,053,181 | 754,158 | 714,683 | 788,027 | 788,145 | 752,518 | 697,617 | 824,964 | 697,431 | 744,635 | 756,285 | 719,050 | 815,668 |
123 | Delegación en Baja California Sur | 6,507,687 | 523,687 | 510,325 | 588,314 | 535,237 | 561,852 | 494,655 | 640,974 | 502,423 | 510,014 | 561,559 | 556,322 | 522,325 |
124 | Delegación en Campeche | 7,210,684 | 604,970 | 556,787 | 600,736 | 626,040 | 588,645 | 570,951 | 666,040 | 573,799 | 553,922 | 629,481 | 558,972 | 680,341 |
125 | Delegación en Coahuila | 12,576,446 | 976,451 | 1,071,709 | 1,073,768 | 1,095,843 | 1,026,963 | 982,822 | 1,140,600 | 1,010,099 | 988,289 | 1,068,107 | 1,029,021 | 1,112,774 |
126 | Delegación en Colima | 6,002,927 | 453,062 | 520,079 | 493,008 | 516,149 | 482,911 | 478,483 | 533,306 | 529,319 | 439,806 | 509,961 | 549,152 | 497,691 |
127 | Delegación en Chiapas | 7,542,791 | 524,984 | 664,175 | 643,309 | 699,976 | 599,979 | 624,302 | 671,572 | 632,128 | 562,199 | 681,839 | 571,264 | 667,064 |
128 | Delegación en Chihuahua | 9,870,007 | 844,623 | 784,532 | 830,832 | 836,693 | 814,126 | 803,284 | 924,601 | 780,664 | 786,070 | 848,386 | 827,916 | 788,280 |
130 | Delegación en Durango | 6,381,525 | 487,749 | 567,833 | 557,011 | 539,392 | 520,583 | 483,528 | 614,483 | 485,575 | 507,020 | 531,096 | 525,624 | 561,631 |
131 | Delegación en Guanajuato | 8,650,265 | 722,258 | 739,095 | 743,419 | 746,364 | 773,249 | 662,225 | 796,250 | 665,236 | 653,982 | 741,763 | 678,662 | 727,762 |
132 | Delegación en Guerrero | 9,589,152 | 821,635 | 824,537 | 852,978 | 828,799 | 804,796 | 707,543 | 875,807 | 706,872 | 749,171 | 773,095 | 799,546 | 844,373 |
133 | Delegación en Hidalgo | 8,454,399 | 775,226 | 642,018 | 719,214 | 690,620 | 709,238 | 649,937 | 774,424 | 649,609 | 675,605 | 696,864 | 682,153 | 789,491 |
134 | Delegación en Jalisco | 12,473,894 | 866,508 | 989,298 | 1,024,941 | 1,032,209 | 1,010,198 | 966,195 | 1,167,522 | 974,863 | 998,967 | 1,061,896 | 1,087,388 | 1,293,909 |
135 | Delegación en México | 16,758,695 | 1,590,345 | 1,300,456 | 1,395,245 | 1,399,532 | 1,397,582 | 1,279,746 | 1,547,048 | 1,290,292 | 1,328,828 | 1,400,476 | 1,465,390 | 1,363,755 |
136 | Delegación en Michoacán | 7,034,979 | 594,006 | 543,828 | 595,194 | 604,097 | 569,694 | 532,271 | 669,766 | 556,146 | 559,451 | 608,317 | 559,765 | 642,44 |
Para continuar leyendo
Solicita tu prueba