| | Unidad Responsable | CALENDARIO MENSUAL | ||||||||||||
| | Total | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | |
| | TOTAL | 181,457,072,764.00 | 18,571,678,915.00 | 6,313,835,040.00 | 21,202,717,662.00 | 5,172,400,024.00 | 25,278,950,343.00 | 6,513,472,399.00 | 26,467,505,155.00 | 5,680,956,009.00 | 27,550,098,343.00 | 5,901,216,965.00 | 27,518,009,155.00 | 5,286,232,754.00 |
| | Sector Central | 179,807,194,265 | 18,512,061,762 | 6,207,907,471 | 21,089,368,233 | 4,951,056,317 | 25,088,831,049 | 6,403,997,604 | 26,350,010,383 | 5,540,526,652 | 27,387,913,141 | 5,779,085,685 | 27,352,181,926 | 5,144,254,042 |
| 100 | Secretaría | 86,180,757.00 | 6,151,321.00 | 6,043,522.00 | 7,457,476.00 | 9,101,571.00 | 6,751,226.00 | 11,337,819.00 | 6,913,498.00 | 9,338,852.00 | 4,354,349.00 | 8,212,913.00 | 4,508,410.00 | 6,009,800.00 |
| 110 | Unidad de la Oficina de la Secretaría y Comunicación Social | 22,494,139.00 | 1,604,828.00 | 1,557,878.00 | 1,750,677.00 | 1,984,214.00 | 1,868,274.00 | 1,989,545.00 | 1,728,494.00 | 1,999,853.00 | 1,743,263.00 | 2,041,830.00 | 2,089,732.00 | 2,135,551.00 |
| 112 | Unidad de Coordinación de Delegaciones | 3,232,967,426.00 | 317,351,270.00 | 317,785,366.00 | 318,763,052.00 | 318,630,750.00 | 318,158,023.00 | 318,400,968.00 | 317,998,801.00 | 318,173,192.00 | 317,771,319.00 | 319,231,288.00 | 35,537,029.00 | 15,166,368.00 |
| 115 | Dirección General de Vinculación Interinstitucional | 19,919,682.00 | 1,484,065.00 | 1,436,622.00 | 1,593,787.00 | 1,553,168.00 | 1,736,570.00 | 1,558,920.00 | 1,610,233.00 | 1,561,708.00 | 1,650,001.00 | 1,581,612.00 | 2,053,379.00 | 2,099,617.00 |
| 121 | Delegación en el Estado de Aguascalientes | 21,856,090.00 | 1,655,263.00 | 1,298,628.00 | 1,931,999.00 | 2,360,104.00 | 1,754,212.00 | 2,306,200.00 | 1,663,311.00 | 1,370,434.00 | 1,677,178.00 | 2,487,923.00 | 1,945,564.00 | 1,405,274.00 |
| 122 | Delegación en el Estado de Baja California | 12,619,721.00 | 1,034,860.00 | 1,029,739.00 | 1,049,751.00 | 986,937.00 | 1,079,265.00 | 1,009,138.00 | 1,002,851.00 | 973,498.00 | 1,017,710.00 | 979,004.00 | 1,223,713.00 | 1,233,255.00 |
| 123 | Delegación en el Estado de Baja California Sur | 12,829,564.00 | 994,040.00 | 970,198.00 | 1,084,537.00 | 1,074,521.00 | 1,170,843.00 | 1,042,029.00 | 991,947.00 | 1,004,803.00 | 1,015,364.00 | 1,000,686.00 | 1,229,548.00 | 1,251,048.00 |
| 124 | Delegación en el Estado de Campeche | 13,693,133.00 | 1,156,240.00 | 1,159,762.00 | 1,217,865.00 | 1,114,524.00 | 1,234,568.00 | 996,384.00 | 1,062,450.00 | 989,367.00 | 1,091,786.00 | 987,328.00 | 1,321,440.00 | 1,361,419.00 |
| 125 | Delegación en el Estado de Coahuila | 13,585,587.00 | 1,481,402.00 | 810,329.00 | 1,501,704.00 | 829,434.00 | 1,460,902.00 | 743,371.00 | 1,367,106.00 | 762,580.00 | 1,384,371.00 | 765,506.00 | 1,548,974.00 | 929,908.00 |
| 126 | Delegación en el Estado de Colima | 15,244,905.00 | 1,164,301.00 | 1,132,585.00 | 1,411,222.00 | 1,156,860.00 | 1,512,484.00 | 1,051,085.00 | 1,305,325.00 | 1,051,085.00 | 1,335,805.00 | 1,051,085.00 | 1,569,816.00 | 1,503,252.00 |
| 127 | Delegación en el Estado de Chiapas | 26,207,838.00 | 2,092,884.00 | 1,672,876.00 | 2,497,389.00 | 1,819,605.00 | 2,475,193.00 | 1,940,666.00 | 2,261,585.00 | 2,261,075.00 | 2,303,583.00 | 2,205,101.00 | 2,628,532.00 | 2,049,349.00 |
| 128 | Delegación en el Estado de Chihuahua | 16,798,262.00 | 1,872,164.00 | 1,132,575.00 | 1,579,826.00 | 1,094,583.00 | 1,638,751.00 | 1,118,748.00 | 1,501,949.00 | 1,110,807.00 | 1,512,862.00 | 1,094,918.00 | 1,745,731.00 | 1,395,348.00 |
| 129 | Delegación en el Estado de Distrito Federal | 18,445,798.00 | 2,370,520.00 | 736,210.00 | 1,905,963.00 | 1,161,057.00 | 1,896,620.00 | 1,106,376.00 | 1,835,755.00 | 1,674,597.00 | 1,830,274.00 | 1,165,987.00 | 1,977,146.00 | 785,293.00 |
| 130 | Delegación en el Estado de Durango | 22,917,826.00 | 2,063,547.00 | 1,642,660.00 | 2,198,777.00 | 1,496,734.00 | 2,291,548.00 | 1,474,181.00 | 2,130,943.00 | 1,516,255.00 | 2,171,198.00 | 1,506,654.00 | 2,468,961.00 | 1,956,368.00 |
| 131 | Delegación en el Estado de Guanajuato | 22,960,141.00 | 2,473,315.00 | 1,171,780.00 | 2,581,344.00 | 1,172,081.00 | 2,693,513.00 | 1,115,483.00 | 2,577,571.00 | 1,101,515.00 | 2,592,510.00 | 1,110,036.00 | 2,831,767.00 | 1,539,226.00 |
| 132 | Delegación en el Estado de Guerrero | 22,712,370.00 | 1,990,795.00 | 1,529,728.00 | 2,344,828.00 | 1,888,234.00 | 2,249,155.00 | 1,818,749.00 | 2,046,680.00 | 1,341,413.00 | 2,053,320.00 | 1,515,667.00 | 2,303,499.00 | 1,630,302.00 |
| 133 | Delegación en el Estado de Hidalgo | 21,272,077.00 | 1,870,884.00 | 1,211,074.00 | 2,092,483.00 | 1,717,143.00 | 2,137,457.00 | 1,588,543.00 | 1,918,463.00 | 1,516,812.00 | 1,900,684.00 | 1,737,042.00 | 2,132,910.00 | 1,448,582.00 |
| 134 | Delegación en el Estado de Jalisco | 20,667,720.00 | 2,321,150.00 | 1,124,778.00 | 2,553,545.00 | 1,069,206.00 | 2,566,797.00 | 860,508.00 | 2,379,344.00 | 847,177.00 | 2,390,234.00 | 832,448.00 | 2,550,703.00 | 1,171,830.00 |
| 135 | Delegación en el Estado de México | 21,986,802.00 | 2,386,004.00 | 1,077,635.00 | 2,401,654.00 | 1,403,045.00 | 2,449,523.00 | 1,320,761.00 | 2,270,710.00 | 1,280,761.00 | 2,277,564.00 | 1,293,672.00 | 2,481,280.00 | 1,344,193.00 |
| 136 | Delegación en el Estado de Michoacán | 27,059,518.00 | 2,250,283.00 | 1,654,942.00 | 2,541,643.00 | 2,344,186.00 | 2,590,134.00 | 2,296,717.00 | 2,326,985.00 | 2,208,892.00 | 2,386,823.00 | 1,708,306.00 | 2,775,162.00 | 1,975,445.00 |
| 137 | Delegación en el Estado de Morelos | 17,836,880.00 | 1,694,853.00 | 1,273,684.00 | 1,875,547.00 | 1,198,867.00 | 1,885,962.00 | 1,076,298.00 | 1,696,346.00 | 1,016,553.00 | 1,715,917.00 | 1,005,570.00 | 1,948,552.00 | 1,448,731.00 |
| 138 | Delegación en el Estado de Nayarit | 20,715,611.00 | 1,781,825.00 | 1,418,880.00 | 2,014,431.00 | 1,504,718.00 | 2,097,605.00 | 1,388,697.00 | 1,883,747.00 | 1,353,629.00 | 1,874,317.00 | 1,414,417.00 | 2,162,374.00 | 1,820,971.00 |
| 139 | Delegación en el Estado de Nuevo León | 13,513,364.00 | 1,298,338.00 | 969,615.00 | 1,559,379.00 | 821,317.00 | 1,477,459.00 | 724,308.00 | 1,335,601.00 | 717,010.00 | 1,355,357.00 | 720,525.00 | 1,528,954.00 | 1,005,501.00 |
| 140 | Delegación en el Estado de Oaxaca | 16,589,623.00 | 1,257,531.00 | 1,340,491.00 | 1,637,765.00 | 1,207,232.00 | 1,644,027.00 | 1,150,079.00 | 1,419,894.00 | 1,126,040.00 | 1,461,120.00 | 1,101,708.00 | 1,678,027.00 | 1,565,709.00 |
| 141 | Delegación en el Estado de Puebla | 21,529,986.00 | 2,046,279.00 | 1,021,507.00 | 2,249,351.00 | 1,713,978.00 | 2,360,911.00 | 1,627,383.00 | 2,158,663.00 | 1,160,525.00 | 2,186,153.00 | 1,193,365.00 | 2,460,052.00 | 1,351,819.00 |
| 142 | Delegación en el Estado de Querétaro | 16,245,567.00 | 1,357,018.00 | 1,161,314.00 | 1,537,498.00 | 1,164,044.00 | 1,625,826.00 | 1,124,890.00 | 1,454,156.00 | 1,083,528.00 | 1,462,343.00 | 1,067,890.00 | 1,691,818.00 | 1,515,242.00 |
| 143 | Delegación en el Estado de Quintana Roo | 11,827,237.00 | 1,062,862.00 | 898,140.00 | 1,123,962.00 | 866,722.00 | 1,142,119.00 | 861,679.00 | 1,012,909.00 | 809,416.00 | 1,023,088.00 | 775,670.00 | 1,180,001.00 | 1,070,669.00 |
| 144 | Delegación en el Estado de San Luis Potosí | 12,047,605.00 | 965,822.00 | 757,200.00 | 1,033,849.00 | 915,519.00 | 1,118,601.00 | 911,399.00 | 1,043,545.00 | 913,572.00 | 1,068,017.00 | 884,012.00 | 1,313,477.00 | 1,122,592.00 |
| 145 | Delegación en el Estado de Sinaloa | 16,173,193.00 | 1,649,955.00 | 1,005,399.00 | 1,729,788.00 | 1,019,214.00 | 1,759,581.00 | 938,369.00 | 1,608,675.00 | 910,703.00 | 1,633,170.00 | 1,007,096.00 | 1,824,373.00 | 1,086,870.00 |
| 146 | Delegación en el Estado de Sonora | 17,601,831.00 | 1,826,590.00 | 1,003,299.00 | 1,772,914.00 | 1,429,857.00 | 1,793,729.00 | 1,417,002.00 | 1,654,980.00 | 1,150,292.00 | 1,666,122.00 | 909,652.00 | 1,851,516.00 | 1,125,878.00 | |||||||
| 147 | Delegación en el Estado de Tabasco | 16,919,804.00 | 1,491,299.00 | 1,251,848.00 | 1,651,870.00 | 1,149,229.00 | 1,687,329.00 | 1,076,818.00 | 1,589,041.00 | 1,068,013.00 | 1,595,577.00 | 1,048,540.00 | 1,832,241.00 | 1,477,999.00 | |||||||
| 148 | Delegación en el Estado de Tamaulipas | 14,287,885.00 | 1,142,514.00 | 1,034,120.00 | 1,242,554.00 | 1,060,006.00 | 1,545,308.00 | 1,019,378.00 | 1,200,173.00 | 1,005,002.00 | 1,218,865.00 | 997,808.00 | 1,441,010.00 | 1,381,147.00 | |||||||
| 149 | Delegación en el Estado de Tlaxcala | 18,054,522.00 | 1,859,047.00 | 1,057,342.00 | 1,896,593.00 | 1,048,316.00 | 2,000,675.00 | 1,004,394.00 | 1,840,531.00 | 1,003,990.00 | 1,868,132.00 | 983,987.00 | 2,101,473.00 | 1,390,042.00 | |||||||
| 150 | Delegación en el Estado de Veracruz | 24,951,130.00 | 2,289,211.00 | 1,634,646.00 | 2,375,001.00 | 1,630,061.00 | 2,473,197.00 | 1,694,264.00 | 2,273,998.00 | 1,701,128.00 | 2,314,849.00 | 1,731,054.00 | 2,651,857.00 | 2,181,864.00 | |||||||
| 151 | Delegación en el Estado de Yucatán | 20,799,946.00 | 2,045,202.00 | 1,242,428.00 | 1,943,513.00 | 1,314,492.00 | 1,959,899.00 | 1,647,743.00 | 1,821,568.00 | 1,646,900.00 | 1,846,636.00 | 1,629,927.00 | 2,097,927.00 | 1,603,711.00 | |||||||
| 152 | Delegación en el Estado de Zacatecas | 17,972,681.00 | 1,438,260.00 | 1,308,507.00 | 1,688,013.00 | 1,268,903.00 | 1,703,412.00 | 1,234,489.00 | 1,673,264.00 | 1,216,869.00 | 1,611,507.00 | 1,208,885.00 | 1,885,204.00 | 1,735,368.00 | |||||||
| 200 | Subsecretaría de Desarrollo Social y Humano | 14,943,335.00 | 1,467,141.00 | 1,490,226.00 | 1,212,652.00 | 1,260,929.00 | 1,281,835.00 | 1,348,412.00 | 1,142,998.00 | 1,136,920.00 | 1,005,711.00 | 999,324.00 | 1,301,711.00 | 1,295,476.00 | |||||||
| 210 | Dirección General de Opciones Productivas | 166,811,838.00 | 2,531,120.00 | 2,996,946.00 | 4,045,824.00 | 4,460,512.00 | 4,155,029.00 | 5,032,575.00 | 120,444,790.00 | 4,937,575.00 | 4,175,832.00 | 4,559,862.00 | 4,539,359.00 | 4,932,414.00 | |||||||
| 211 | Dirección General de Políticas Sociales | 2,117,690,316.00 | 349,805,798.00 | 3,135,454.00 | 349,629,332.00 | 2,789,157.00 | 349,827,257.00 | 2,790,657.00 | 349,618,606.00 | 2,786,534.00 | 349,693,791.00 | 2,786,303.00 | 350,267,756.00 | 4,559,671.00 | |||||||
| 213 | Dirección General de Atención a Grupos Prioritarios | 144,300,667,400.00 | 17,378,319,761.00 | 3,366,326,928.00 | 19,142,259,161.00 | 2,426,881,702.00 | 22,279,116,957.00 | 3,596,977,281.00 | 22,695,881,830.00 | 2,505,424,644.00 | 24,550,755,245.00 | 1,602,920,778.00 | 23,909,279,105.00 | 846,524,008.00 | |||||||
| 214 | Dirección General de Seguimiento | 27,360,168.00 | 2,098,414.00 | 2,030,223.00 | 2,254,567.00 | 2,024,217.00 | 2,454,646.00 | 2,023,958.00 | 2,253,992.00 | 2,023,135.00 | 2,327,566.00 | 2,021,528.00 | 2,897,274.00 | 2,950,648.00 | |||||||
| 215 | Dirección General de Seguro de Vida para Jefas de Familia | 18,778,476.00 | 640,689.00 | 5,896,236.00 | 656,703.00 | 623,089.00 | 695,214.00 | 5,920,558.00 | 651,369.00 | 617,336.00 | 676,122.00 | 617,236.00 | 861,476.00 | 922,448.00 | |||||||
| 400 | Unidad de Administración y Finanzas | 19,127,643.00 | 1,354,463.00 | 1,353,622.00 | 1,484,696.00 | 1,463,506.00 | 1,525,655.00 | 1,582,675.00 | 1,679,916.00 | 1,543,382.00 | 1,562,450.00 | 1,568,198.00 | 2,140,975.00 | 1,868,105.00 | |||||||
| 410 | Dirección General de Programación y Presupuesto | 40,429,625.00 | 2,868,511.00 | 2,780,685.00 | 3,140,455.00 | 3,336,114.00 | 3,424,833.00 | 2,832,389.00 | 3,127,447.00 | 3,907,877.00 | 3,258,561.00 | 3,745,629.00 | 3,964,419.00 | 4,042,705.00 | |||||||
| 411 | Dirección General de Recursos Materiales | 137,997,253.00 | 9,485,281.00 | 11,458,903.00 | 12,979,511.00 | 14,194,622.00 | 11,634,990.00 | 11,270,417.00 | 9,387,785.00 | 18,377,489.00 | 8,896,478.00 | 9,970,015.00 | 10,076,875.00 | 10,264,887.00 | |||||||
| 412 | Dirección General de Recursos Humanos | 226,637,711.00 | 15,151,072.00 | 16,998,322.00 | 18,234,085.00 | 17,404,660.00 | 19,584,316.00 | 17,558,490.00 | 18,603,068.00 | 12,713,511.00 | 13,753,665.00 | 12,604,526.00 | 18,739,631.00 | 45,292,365.00 | |||||||
| 413 | Dirección General de Tecnologías de la Información y Comunicaciones | 39,091,941.00 | 1,776,146.00 | 4,211,149.00 | 4,411,150.00 | 5,688,151.00 | 4,582,847.00 | 3,191,097.00 | 1,914,104.00 | 3,192,097.00 | 1,976,157.00 | 3,189,097.00 | 2,456,181.00 | 2,503,765.00 | |||||||
| 414 | Dirección General de Procesos y Estructuras Organizacionales | 19,563,229.00 | 1,500,021.00 | 1,442,751.00 | 1,579,387.00 | 1,450,351.00 | 1,715,517.00 | 1,452,981.00 | 1,587,624.00 | 1,457,301.00 | 1,656,429.00 | 1,468,579.00 | 2,101,936.00 | 2,150,352.00 | |||||||
| 500 | Unidad del Abogado General y Comisionado para la Transparencia | 18,137,664.00 | 1,346,205.00 | 1,327,301.00 | 1,533,196.00 | 1,357,551.00 | 1,688,170.00 | 1,309,551.00 | 1,570,953.00 | 1,373,040.00 | 1,566,516.00 | 1,379,381.00 | 1,837,483.00 | 1,848,317.00 | |||||||
| 510 | Dirección General de Normatividad y Asuntos Contenciosos | 25,436,643.00 | 1,935,886.00 | 1,883,175.00 | 2,105,682.00 | 1,889,775.00 | 2,290,881.00 | 1,889,275.00 | 2,111,030.00 | 1,883,275.00 | 2,174,569.00 | 1,890,065.00 | 2,664,542.00 | 2,718,488.00 | |||||||
| 600 | Subsecretaría de Planeación, Evaluación y Desarrollo Regional | 28,576,266,452.00 | 355,643,431.00 | 2,414,722,381.00 | 1,145,306,366.00 | 2,087,305,049.00 | 2,010,687,231.00 | 2,354,548,208.00 | 2,752,050,474.00 | 2,603,841,098.00 | 2,043,445,039.00 | 3,753,793,078.00 | 2,921,449,031.00 | 4,133,475,066.00 | |||||||
| 610 | Dirección General de Evaluación y Monitoreo de los Programas Sociales | 10,331,437.00 | 778,464.00 | 750,255.00 | 804,624.00 | 749,566.00 | 858,727.00 | 749,566.00 | 872,966.00 | 749,566.00 | 924,076.00 | 801,566.00 | 1,219,742.00 | 1,072,319.00 | |||||||
| 611 | Dirección General de Análisis y Prospectiva | 8,108,925.00 | 495,607.00 | 799,124.00 | 873,107.00 | 820,629.00 | 931,126.00 | 497,325.00 | 517,555.00 | 578,334.00 | 541,346.00 | 578,340.00 | 694,354.00 | 782,078.00 | |||||||
| 612 | Dirección General de Geoestadística y Padrones de Beneficiarios | 52,833,704.00 | 1,043,968.00 | 1,014,905.00 | 6,103,326.00 | 1,054,905.00 | 1,199,655.00 | 16,043,692.00 | 1,115,075.00 | 1,007,259.00 | 16,116,638.00 | 1,002,405.00 | 5,218,127.00 | 1,913,749.00 | |||||||
| 613 | Unidad de Planeación y Relaciones Internacionales | 12,635,867.00 | 982,481.00 | 939,745.00 | 1,035,476.00 | 961,178.00 | 1,122,552.00 | 950,004.00 | 1,006,620.00 | 954,922.00 | 1,054,470.00 | 946,902.00 | 1,340,927.00 | 1,340,590.00 | |||||||
| 614 | Dirección General de Desarrollo Regional | 20,653,402.00 | 1,614,524.00 | 1,552,408.00 | 1,667,132.00 | 1,567,354.00 | 1,784,428.00 | 1,550,643.00 | 1,652,188.00 | 1,550,643.00 | 1,722,287.00 | 1,550,643.00 | 2,223,594.00 | 2,217,558.00 | |||||||
| 615 | Dirección General de Participación Social | 4,205,015.00 | 247,037.00 | 239,425.00 | 260,251.00 | 502,868.00 | 278,485.00 | 504,469.00 | 258,901.00 | 502,868.00 | 268,825.00 | 503,118.00 | 335,276.00 | 303,492.00 | |||||||
| | Órganos Administrativos Desconcentrados | 590,908,307.00 | 19,890,647.00 | 25,327,996.00 | 26,718,519.00 | 138,819,958.00 | 103,473,847.00 | 26,463,371.00 | 26,638,079.00 | 57,233,966.00 | 74,179,795.00 | 24,169,785.00 | 41,854,409.00 | 26,137,935.00 | |||||||
| D00 | Instituto Nacional de Desarrollo Social | 370,231,237.00 | 4,189,578.00 | 7,419,334.00 | 7,082,004.00 | 118,620,228.00 | 83,249,117.00 | 8,159,860.00 | 7,282,998.00 | 40,234,423.00 | 56,588,849.00 | 8,634,792.00 | 19,740,167.00 | 9,029,887.00 | |||||||
| L00 | Instituto Nacional de la Economía Social | 220,677,070.00 | 15,701,069.00 | 17,908,662.00 | 19,636,515.00 | 20,199,730.00 | 20,224,730.00 | 18,303,511.00 | 19,355,081.00 | 16,999,543.00 | 17,590,946.00 | 15,534,993.00 | 22,114,242.00 | 17,108,048.00 | |||||||
| | Entidades Apoyadas | 1,058,970,192.00 | 39,726,506.00 | 80,599,573.00 | 86,630,910.00 | 82,523,749.00 | 86,645,447.00 | 83,011,424.00 | 90,856,693.00 | 83,195,391.00 | 88,005,407.00 | 97,961,495.00 | 123,972,820.00 | 115,840,777.00 | |||||||
| V3A | Instituto Nacional de las Personas Adultas Mayores | 324,787,723.00 | 24,605,424.00 | 25,163,370.00 | 27,227,867.00 | 25,525,969.00 | 27,227,911.00 | 26,447,882.00 | 27,606,971.00 | 25,136,237.00 | 27,215,377.00 | 25,525,968.00 | 30,896,551.00 | 32,208,196.00 | |||||||
| VQZ | Consejo Nacional de Evaluación de la Política de Desarrollo Social | 453,728,379.00 | 2,868,595.00 | 33,876,381.00 | 29,207,247.00 | 33,809,751.00 | 36,700,425.00 | 34,861,739.00 | 37,386,483.00 | 35,340,293.00 | 39,146,113.00 | 52,165,414.00 | 68,613,889.00 | 49,752,049.00 | |||||||
| VRW | Consejo Nacional para el Desarrollo y la Inclusión de las Personas con Discapacidad | 33,559,804.00 | 1,758,026.00 | 1,903,774.00 | 1,685,383.00 | 1,298,144.00 | 1,978,264.00 | 1,808,860.00 | 2,022,417.00 | 1,813,564.00 | 1,945,476.00 | 1,929,788.00 | 3,142,474.00 | 12,273,634.00 | |||||||
| VUY | Instituto Mexicano de la Juventud | 122,740,237.00 | 4,933,050.00 | 11,732,025.00 | 17,483,165.00 | 8,143,414.00 | 9,736,330.00 | 8,573,672.00 | 13,719,171.00 | 7,634,547.00 | 8,853,787.00 | 7,476,247.00 | 10,035,591.00 | 14,419,238.00 | |||||||
| VZG | Fondo Nacional para el Fomento de las Artesanías | 124,154,049.00 | 5,561,411.00 | 7,924,023.00 | 11,027,248.00 | 13,746,471.00 | 11,002,517.00 | 11,319,271.00 | 10,121,651.00 | 13,270,750.00 | 10,844,654.00 | 10,864,078.00 | 11,284,315.00 | 7,187,660.00 | |||||||