| |
| DOF: 18/12/2014 |
CALENDARIO del Presupuesto de Egresos para el Ejercicio Fiscal 2015 del Ramo 04 por Unidad Responsable CALENDARIO del Presupuesto de Egresos para el Ejercicio Fiscal 2015 del Ramo 04 por Unidad Responsable. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Gobernación.- Oficialía Mayor. CALENDARIO DEL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL 2015 DEL RAMO 04
POR UNIDAD RESPONSABLE
Jorge Márquez Montes, Oficial Mayor de la Secretaría de Gobernación, con fundamento en los artículos 27 de la Ley Orgánica de la Administración Pública Federal; 7o. del Reglamento Interior de esta dependencia y en cumplimiento de lo que establecen los artículos 23 de la Ley Federal de Presupuesto y Responsabilidad Hacendaria y 22, fracción IX, inciso b) de su Reglamento, así como a lo establecido en el Oficio No. 307-A.- 4797, emitido el 17 de diciembre de 2014 por la Unidad de Política y Control Presupuestario de la Secretaría de Hacienda y Crédito Público, doy a conocer el calendario de presupuesto autorizado a las unidades responsables que forman parte del Ramo 04 Gobernación. CALENDARIO DEL PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2015 POR UNIDAD
RESPONSABLE
(pesos)
| | | TOTAL
| 1
| 2
| 3
| 4
| 5
| 6
| 7
| 8
| 9
| 10
| 11
| 12
| | | | | | | | | | | | | | | |
| | TOTAL | 77,066,321,870
| 3,486,263,650
| 3,141,932,221
| 4,356,159,995
| 6,038,702,968
| 3,499,273,028
| 3,124,723,403
| 6,417,393,589
| 7,736,583,520
| 4,951,595,869
| 10,572,555,882
| 8,225,077,080
| 15,516,060,665
| | | | | | | | | | | | | | | | | | Sector Central | 8,894,114,598
| 324,230,793
| 258,754,523
| 651,803,396
| 914,941,264
| 287,623,078
| 337,412,732
| 1,126,341,573
| 412,973,938
| 442,245,072
| 1,497,000,027
| 1,096,318,832
| 1,544,469,370
| | 100 | Secretaría | 117,622,852
| 8,420,592
| 7,417,182
| 7,750,649
| 9,669,464
| 7,958,807
| 7,718,607
| 10,828,758
| 8,100,548
| 8,478,588
| 11,256,514
| 8,524,890
| 21,498,253
| | 101 | Comisión para el Diálogo con los Pueblos Indígenas de México | 36,051,831
| 2,59
8,767
| 1,733,197
| 1,852,134
| 3,867,020
| 1,944,256
| 2,102,902
| 4,355,723
| 2,273,310
| 2,438,085
| 5,355,040
| 2,477,493
| 5,053,904
| | 111 | Dirección General de Comunicación Social | 229,403,282
| 4,647,858
| 3,810,220
| 4,085,658
| 7,446,059
| 5,768,250
| 5,876,958
| 23,829,458
| 21,651,626
| 21,976,236
| 42,803,910
| 40,017,098
| 47,489,951
| | 114 | Órgano Interno de Control | 84,712,056
| 5,483,792
| 4,189,653
| 4,500,533
| 7,080,541
| 4,728,759
| 4,587,315
| 8,075,978
| 4,765,713
| 5,136,888
| 8,962,185
| 5,188,802
| 22,011,897
| | 120 | Coordinación Nacional de Protección Civil | 39,040,322
| 1,410,686
| 1,567,818
| 1,786,453
| 2,986,030
| 1,704,854
| 2,491,852
| 4,917,345
| 2,070,945
| 2,643,979
| 8,595,886
| 2,547,653
| 6,316,821
| | 121 | Dirección General de Protección Civil | 50,428,836
| 2,554,897
| 2,712,652
| 2,976,944
| 3,474,967
| 3,046,116
| 3,377,668
| 5,492,697
| 3,443,505
| 3,771,906
| 7,746,577
| 3,878,751
| 7,952,156
| | 122 | Dirección General para la Gestión de Riesgos | 35,054,433
| 1,252,201
| 1,541,379
| 1,723,930
| 3,861,471
| 1,786,727
| 2,018,274
| 4,042,680
| 2,159,425
| 2,413,308
| 6,206,198
| 2,505,119
| 5,543,721
| | 123 | Dirección General de Vinculación, Innovación y Normatividad en materia de Protección Civil | 30,609,192
| 1,037,455
| 1,232,736
| 1,383,829
| 3,242,867
| 1,413,683
| 1,710,456
| 3,818,541
| 1,776,486
| 1,981,624
| 5,703,726
| 2,085,745
| 5,222,044
| | 130 | Unidad General de Asuntos Jurídicos | 90,414,486
| 5,882,509
| 4,550,335
| 4,944,388
| 7,898,712
| 5,250,555
| 5,085,992
| 9,511,616
| 5,604,478
| 6,075,441
| 10,756,000
| 6,140,909
| 18,713,551
| | 131 | Dirección General de lo Consultivo y de Contratos y Convenios | 42,712,796
| 2,988,003
| 1,821,768
| 2,137,124
| 4,231,290
| 2,072,925
| 2,297,595
| 4,615,803
| 2,177,310
| 2,747,434
| 6,115,330
| 2,455,643
| 9,052,571
| | 132 | Dirección General de lo Contencioso | 17,012,446
| 1,631,604
| 865,887
| 915,412
| 2,300,688
| 943,938
| 1,065,229
| 1,930,008
| 1,045,905
| 1,104,326
| 2,117,303
| 1,112,060
| 1,980,086
| | 133 | Dirección General de Procedimientos Constitucionales | 13,065,094
| 1,314,215
| 571,900
| 754,438
| 1,837,662
| 630,137
| 771,635
| 1,484,188
| 637,839
| 1,024,890
| 1,684,394
| 690,239
| 1,663,557
| | 200 | Subsecretaría de Gobierno | 65,328,252
| 4,978,314
| 3,523,508
| 3,731,638
| 6,524,878
| 3,924,346
| 3,837,277
| 6,784,530
| 4,015,322
| 4,268,202
| 7,401,107
| 4,306,537
| 12,032,593
| | 211 | Unidad de Gobierno | 115,545,611
| 7,502,430
| 5,248,006
| 5,831,171
| 10,760,114
| 6,149,947
| 6,459,548
| 12,818,842
| 6,657,049
| 7,390,285
| 16,190,845
| 7,521,365
| 23,016,009
| | 212 | Unidad para la Atención de las Organizaciones Sociales | 28,608,668
| 2,700,473
| 1,171,338
| 1,272,719
| 4,100,586
| 1,351,950
| 1,401,857
| 3,759,556
| 1,547,685
| 1,682,996
| 4,546,349
| 1,712,244
| 3,360,915
| | 214 | Unidad de Enlace Federal y Coordinación con Entidades Federativas | 195,310,440
| 12,484,236
| 10,561,834
| 11,268,367
| 14,621,734
| 11,660,904
| 11,192,299
| 16,396,913
| 11,523,497
| 12,319,330
| 17,851,205
| 12,396,179
| 53,033,942
| | 215 | Dirección General de Juegos y Sorteos | 104,096,404
| 7,081,677
| 5,392,313
| 5,940,097
| 9,128,411
| 6,303,681
| 6,005,820
| 10,779,754
| 6,394,719
| 7,032,017
| 12,548,120
| 7,188,169
| 20,301,626
| | 216 | Unidad de Política Interior y Análisis de Información | 19,257,222
| 2,065,568
| 444,971
| 512,115
| 3,494,100
| 502,525
| 698,813
| 3,117,273
| 667,053
| 782,433
| 4,163,500
| 812,139
| 1,996,732
| | 217 | Dirección General de Análisis y Prospectiva para la Política Interior | 30,838,314
| 2,526,665
| 991,922
| 1,122,109
| 4,117,119
| 1,184,332
| 1,332,235
| 4,087,115
| 1,405,564
| 1,585,947
| 5,206,242
| 1,629,750
| 5,649,314
| | 300 | Subsecretaría de Enlace Legislativo y Acuerdos Políticos | 27,694,709
| 1,692,803
| 1,058,473
| 1,252,414
| 2,304,219
| 1,204,267
| 1,290,756
| 2,364,151
| 1,228,962
| 1,590,094
| 2,734,031
| 1,354,223
| 9,620,316
| | 310 | Dirección General de Estudios Legislativos | 14,022,459
| 1,249,527
| 687,681
| 847,531
| 1,671,654
| 750,285
| 863,760
| 1,464,007
| 759,943
| 1,093,572
| 1,630,380
| 814,639
| 2,189,480
| | 311 | Unidad de Enlace Legislativo | 43,514,199
| 2,721,234
| 1,896,620
| 2,159,914
| 3,541,170
| 2,164,773
| 2,207,093
| 3,813,524
| 2,181,058
| 2,628,152
| 4,479,022
| 2,390,879
| 13,330,760
| | 312 | Dirección General de Información Legislativa | 19,268,989
| 1,572,348
| 926,339
| 1,104,991
| 2,126,894
| 1,043,431
| 1,120,034
| 2,047,005
| 1,059,945
| 1,393,917
| 2,295,070
| 1,157,910
| 3,421,105
| | 313 | Dirección General de Acuerdos Políticos | 22,551,990
| 1,127,314
| 641,944
| 793,471
| 1,771,169
| 746,634
| 928,215
| 1,935,633
| 902,045
| 1,199,204
| 2,450,055
| 1,002,602
| 9,053,704
| | 400 | Subsecretaría de Población, Migración y Asuntos Religiosos | 38,580,673
| 1,967,892
| 1,546,793
| 1,664,255
| 2,779,858
| 1,797,916
| 1,714,987
| 3,699,425
| 1,829,660
| 1,969,600
| 3,381,350
| 2,023,764
| 14,205,173
| | 410 | Dirección General del Registro Nacional de Población e Identificación Personal | 706,156,444
| 25,806,042
| 5,784,251
| 6,106,524
| 95,018,580
| 39,638,098
| 80,752,800
| 19,598,072
| 6,853,889
| 7,380,165
| 217,461,138
| 7,442,625
| 194,314,260
| | 411 | Dirección General de Asociaciones Religiosas | 28,650,135
| 2,073,877
| 1,334,183
| 1,466,966
| 3,014,075
| 1,551,796
| 1,558,999
| 3,311,422
| 1,627,119
| 1,785,896
| 3,591,218
| 1,831,584
| 5,503,000
| | 412 | Unidad de Política Migratoria | 90,382,269
| 12,129,669
| 29,688,582
| 2,354,137
| 7,851,678
| 2,445,259
| 2,493,210
| 8,287,333
| 2,549,728
| 2,754,826
| 8,999,427
| 2,903,971
| 7,924,449
| | 500 | Subsecretaría de Prevención y Participación Ciudadana | 2,743,556,250
| 1,222,219
| 1,417,187
| 404,155,981
| 406,620,115
| 1,574,383
| 2,089,991
| 547,122,264
| 1,840,574
| 7,194,406
| 551,171,747
| 807,353,019
| 11,794,364
| | 510 | Unidad de Desarrollo Político y Fomento Cívico | 65,685,760
| 3,320,536
| 3,431,285
| 3,646,183
| 4,408,897
| 3,849,192
| 4,175,897
| 6,597,566
| 5,463,357
| 5,677,539
| 7,020,075
| 5,747,944
| 12,347,289
| | 511 | Dirección General de Planeación Estratégica para la Prevención Social | 56,970,429
| 2,376,146
| 2,587,072
| 2,775,586
| 4,676,744
| 2,846,142
| 3,488,287
| 5,910,274
| 4,013,894
| 4,250,973
| 8,211,678
| 5,605,151
| 10,228,482
| | 512 | Dirección General de Coordinación Intersecretarial | 48,796,213
| 2,262,756
| 2,445,253
| 2,680,353
| 3,842,236
| 2,773,876
| 3,204,255
| 5,596,946
| 3,235,834
| 3,538,931
| 8,022,997
| 3,657,239
| 7,535,537
| | 513 | Dirección General de Coordinación para la Operación Territorial | 35,922,097
| 2,037,974
| 2,073,263
| 2,210,716
| 2,982,740
| 2,260,977
| 2,358,537
| 3,698,135
| 2,405,219
| 2,582,715
| 4,860,115
| 2,633,307
| 5,818,399
| | 514 | Dirección General de Participación Ciudadana para la Prevención Social de la Violencia y la Delincuencia | 39,883,640
| 1,956,560
| 1,995,741
| 2,448,108
| 2,887,824
| 2,216,491
| 2,535,892
| 3,657,522
| 2,315,611
| 3,189,900
| 4,787,982
| 2,566,817
| 9,325,192
| | 600 | Oficina del Comisionado Nacional de Seguridad | 194,614,378
| 9,457,496
| 8,643,577
| 8,835,547
| 10,369,533
| 8,962,426
| 8,817,457
| 10,982,394
| 8,943,806
| 9,168,744
| 11,058,082
| 9,181,263
| 90,194,053
| | 610 | Unidad de Planeación, Prospectiva y Seguridad Privada | 28,448,085
| 1,564,588
| 989,352
| 1,056,783
| 2,373,896
| 1,107,930
| 1,118,890
| 2,710,707
| 1,206,368
| 1,294,306
| 2,746,295
| 1,312,042
| 10,966,928
| | 611 | Dirección General de Análisis, Prospectiva y Evaluación | 43,679,801
| 2,209,576
| 1,567,409
| 1,794,137
| 2,704,324
| 1,732,572
| 1,782,610
| 2,685,778
| 1,683,010
| 2,093,972
| 2,954,964
| 1,809,235
| 20,662,214
| | 612 | Dirección General de Seguridad Privada | 76,603,549
| 3,228,700
| 3,392,912
| 3,774,462
| 4,577,534
| 3,959,908
| 4,113,275
| 7,810,577
| 4,271,872
| 4,742,501
| 10,371,034
| 4,893,914
| 21,466,860
| | 620 | Unidad de Desarrollo e Integración Institucional | 20,985,047
| 1,659,258
| 664,246
| 727,307
| 2,428,613
| 769,896
| 739,101
| 2,099,659
| 776,747
| 851,853
| 2,290,646
| 1,049,021
| 6,928,700
| | 621 | Dirección General de Política para el Desarrollo Policial | 36,622,741
| 1,599,709
| 1,015,834
| 1,453,837
| 2,173,916
| 1,128,215
| 1,556,612
| 2,873,385
| 1,262,122
| 2,228,747
| 2,858,420
| 1,375,578
| 17,096,366
| | 622 | Dirección General del Centro de Control de Confianza | 17,636,511
| 885,102
| 432,128
| 462,700
| 2,740,678
| 486,932
| 533,462
| 2,063,834
| 582,550
| 629,161
| 2,204,167
| 739,540
| 5,876,257
| | 623 | Dirección General de Política y Desarrollo Penitenciario | 23,330,902
| 499,732
| 598,021
| 630,707
| 3,335,629
| 655,806
| 709,312
| 2,114,390
| 795,588
| 848,614
| 2,416,117
| 863,438
| 9,863,548
| | 630 | Unidad de Información para la Seguridad Pública | 26,902,051
| 1,911,236
| 1,268,082
| 1,350,569
| 2,619,125
| 1,399,790
| 1,390,577
| 2,767,845
| 1,470,268
| 1,565,449
| 2,993,667
| 1,591,208
| 6,574,235
| | 631 | Dirección General de Plataforma México | 1,238,846,553
| 51,213,144
| 50,252,265
| 50,699,016
| 51,555,317
| 50,999,472
| 50,263,836
| 159,572,003
| 157,911,497
| 158,358,248
| 158,857,057
| 7,861,573
| 291,303,125
| | 632 | Dirección General de Infraestructura Tecnológica de Seguridad Pública | 127,550,138
| 6,570,557
| 6,250,052
| 6,518,959
| 7,472,064
| 6,711,436
| 6,537,197
| 12,340,797
| 10,335,910
| 10,645,148
| 12,845,859
| 10,679,923
| 30,642,236
| | 640 | Unidad de Servicios y Formación Policial | 41,222,033
| 2,622,208
| 1,977,259
| 2,100,214
| 3,493,586
| 2,182,028
| 2,132,241
| 4,023,895
| 2,243,087
| 2,390,400
| 4,056,236
| 2,411,453
| 11,589,426
| | 641 | Dirección General de Servicios | 50,568,536
| 3,307,560
| 2,620,147
| 2,847,187
| 4,065,742
| 2,890,943
| 2,848,877
| 4,511,707
| 2,873,649
| 3,225,053
| 4,734,985
| 3,071,113
| 13,571,573
| | 642 | Dirección General de Servicios para la Operación Policial | 55,770,150
| 3,309,283
| 2,608,790
| 2,782,704
| 4,484,942
| 2,897,865
| 2,919,110
| 5,239,373
| 3,234,275
| 3,454,821
| 6,335,474
| 3,495,069
| 15,008,444
| | 650 | Inspectoría General | 12,201,788
| 864,682
| 395,715
| 451,414
| 1,362,280
| 438,423
| 511,146
| 1,311,223
| 537,998
| 651,517
| 1,564,002
| 592,551
| 3,520,837
| | 651 | Dirección General de Apoyo Jurídico | 34,368,931
| 2,456,942
| 1,763,177
| 1,870,143
| 3,181,538
| 1,940,646
| 1,927,346
| 3,364,249
| 2,033,785
| 2,171,816
| 3,758,656
| 2,185,980
| 7,714,653
| | 652 | Dirección General de Inspección y Evaluación para la Operación | 33,368,899
| 2,270,870
| 1,483,876
| 1,576,137
| 3,052,094
| 1,650,118
| 1,628,624
| 3,138,383
| 1,716,357
| 1,833,567
| 3,516,874
| 1,858,612
| 9,643,387
| | 700 | Subsecretaría de Normatividad de Medios | 33,086,483
| 2,250,778
| 1,672,976
| 1,801,356
| 2,809,092
| 1,801,080
| 1,823,009
| 2,899,521
| 1,856,407
| 2,070,785
| 3,066,426
| 1,963,331
| 9,071,722
| | 710 | Dirección General de Radio, Televisión y Cinematografía | 299,716,780
| 15,320,637
| 12,018,415
| 12,798,706
| 19,200,282
| 13,143,274
| 13,102,816
| 36,408,979
| 28,578,729
| 29,466,176
| 40,944,550
| 10,368,761
| 68,365,455
| | 711 | Dirección General de Normatividad de Comunicación | 22,407,783
| 1,774,206
| 861,697
| 1,074,009
| 2,577,965
| 989,967
| 1,136,292
| 2,491,182
| 1,019,452
| 1,425,238
| 3,157,497
| 1,162,324
| 4,737,954
| | 712 | Dirección General de Medios Impresos | 30,128,983
| 2,998,339
| 1,014,385
| 1,163,874
| 4,578,919
| 1,165,133
| 1,304,151
| 3,965,054
| 1,230,070
| 1,465,780
| 4,964,614
| 1,505,596
| 4,773,068
| | 800 | Oficialía Mayor | 51,283,581
| 3,653,804
| 2,936,055
| 3,127,172
| 4,418,551
| 3,142,863
| 3,155,960
| 4,650,948
| 3,173,064
| 3,485,876
| 4,748,295
| 3,391,217
| 11,399,776
| | 810 | Dirección General de Recursos Humanos | 224,892,508
| 11,872,511
| 8,017,607
| 9,532,026
| 16,081,377
| 9,498,477
| 9,305,020
| 20,570,963
| 12,657,886
| 13,889,085
| 22,359,163
| 14,557,249
| 76,551,144
| | 811 | Dirección General de Programación y Presupuesto | 97,339,755
| 6,982,549
| 5,524,576
| 5,913,039
| 8,212,097
| 6,087,305
| 5,862,509
| 8,661,688
| 5,918,514
| 6,432,458
| 9,458,392
| 6,331,876
| 21,954,752
| | 812 | Dirección General de Recursos Materiales y Servicios Generales | 191,133,814
| 14,788,015
| 8,506,254
| 9,259,550
| 20,801,536
| 9,563,188
| 9,874,663
| 21,284,941
| 9,776,852
| 10,904,903
| 27,292,699
| 11,121,496
| 37,959,717
| | 813 | Dirección General de Tecnologías de la Información y Comunicaciones | 107,434,642
| 12,677,412
| 3,977,807
| 4,823,147
| 19,143,418
| 4,510,875
| 5,542,198
| 12,889,043
| 4,740,145
| 6,863,311
| 13,018,029
| 5,596,699
| 13,652,558
| | 814 | Dirección General de Modernización, Organización y Eficiencia Administrativa | 60,633,600
| 3,881,999
| 3,206,399
| 3,492,419
| 4,724,939
| 3,515,984
| 3,490,696
| 5,342,228
| 3,488,560
| 3,912,955
| 5,491,459
| 3,752,317
| 16,333,645
| | 900 | Subsecretaría de Derechos Humanos | 25,830,277
| 2,158,263
| 1,453,700
| 1,536,812
| 2,873,313
| 1,584,538
| 1,552,841
| 2,883,586
| 1,598,922
| 1,693,196
| 2,834,422
| 1,713,084
| 3,947,600
| | 911 | Unidad para la Defensa de los Derechos Humanos | 252,018,560
| 2,195,154
| 2,192,874
| 3,277,875
| 32,931,515
| 2,391,431
| 5,083,741
| 5,544,598
| 4,621,533
| 4,755,880
| 95,272,399
| 7,594,895
| 86,156,665
| | 913 | Dirección General de Política Pública de Derechos Humanos | 45,080,900
| 2,811,887
| 1,996,276
| 2,137,977
| 3,936,314
| 2,229,100
| 2,419,431
| 4,137,135
| 2,504,146
| 2,673,394
| 4,636,230
| 2,697,195
| 12,901,815
| | 914 | Dirección General de Estrategias para la Atención de Derechos Humanos | 63,658,046
| 3,155,757
| 2,589,374
| 2,776,773
| 4,519,569
| 2,895,245
| 3,414,687
| 5,251,451
| 3,745,952
| 3,968,313
| 7,886,601
| 7,914,820
| 15,539,504
| | | | | | | | | | | | | | | | | | Órganos Administrativos Desconcentrados | 67,277,169,591
| 3,127,554,590
| 2,847,544,727
| 3,666,288,564
| 5,081,668,703
| 3,172,755,312
| 2,750,603,137
| 5,237,181,397
| 7,277,413,694
| 4,460,571,759
| 8,925,997,474
| 6,979,463,057
| 13,750,127,177
| | A00 | Instituto Nacional para el Federalismo y el Desarrollo Municipal | 46,296,573
| 2,392,620
| 2,332,763
| 2,503,832
| 3,102,940
| 2,631,711
| 2,706,387
| 4,101,028
| 3,056,881
| 3,255,784
| 4,663,433
| 5,679,526
| 9,869,668
| | D00 | Prevención y Readaptación Social | 20,118,683,418
| 1,002,685,197
| 904,171,605
| 934,774,593
| 1,118,182,503
| 943,483,190
| 908,372,378
| 1,967,859,804
| 1,780,423,773
| 1,811,026,761
| 2,662,366,817
| 2,538,974,404
| 3,546,362,393
| | G00 | Secretaría General del Consejo Nacional de Población | 78,502,334
| 3,256,151
| 7,178,158
| 3,712,783
| 4,115,608
| 3,924,704
| 3,865,058
| 6,220,631
| 4,429,511
| 4,799,160
| 7,466,103
| 5,513,368
| 24,021,099
| | H00 | Centro Nacional de Prevención de Desastres | 86,697,921
| 5,192,198
| 4,851,152
| 5,265,904
| 5,960,651
| 5,310,991
| 5,162,120
| 8,098,857
| 6,204,629
| 6,528,662
| 6,890,221
| 7,083,068
| 20,149,468
| | I00 | Centro de Investigación y Seguridad Nacional | 7,616,134,870
| 330,332,643
| 224,874,030
| 150,887,587
| 236,795,582
| 155,616,794
| 180,525,540
| 250,566,632
| 225,588,459
| 236,976,700
| 1,798,762,389
| 1,799,317,333
| 2,025,891,181
| | J00 | Comisión para la Seguridad y el Desarrollo Integral en el Estado de Michoacán | 154,599,368
| 10,426,397
| 11,064,897
| 11,064,897
| 11,670,897
| 11,064,897
| 11,533,897
| 13,938,231
| 12,924,231
| 12,924,231
| 12,924,231
| 12,924,231
| 22,138,331
| | K00 | Instituto Nacional de Migración | 1,979,084,661
| 235,357,846
| 229,982,342
| 186,832,018
| 113,125,012
| 108,434,265
| 106,249,508
| 117,341,175
| 97,115,980
| 105,465,671
| 122,491,484
| 105,465,671
| 451,223,689
| | L00 | Policía Federal | 25,599,635,164
| 1,372,773,812
| 1,308,483,126
| 1,468,277,010
| 1,415,047,037
| 1,544,835,532
| 1,365,195,612
| 2,130,673,311
| 1,918,315,171
| 2,052,009,055
| 1,992,494,618
| 2,073,049,952
| 6,958,480,928
| | M00 | Secretaría Técnica de la Comisión Calificadora de Publicaciones y Revistas Ilustradas | 5,858,769
| 228,785
| 230,088
| 248,720
| 309,837
| 262,515
| 271,272
| 491,811
| 343,649
| 369,192
| 583,095
| 373,120
| 2,146,685
| | N00 | Coordinación General de la Comisión Mexicana de Ayuda a Refugiados | 25,958,083
| 1,223,649
| 1,800,700
| 1,223,338
| 2,007,555
| 1,275,407
| 1,736,983
| 2,377,859
| 1,833,135
| 1,915,547
| 2,446,652
| 1,923,778
| 6,193,480
| | O00 | Servicio de Protección Federal | 1,640,138,500
| 113,235,725
| 101,723,607
| 115,316,227
| 115,870,213
| 118,800,915
| 102,751,492
| 148,123,225
| 119,405,665
| 132,998,285
| 131,048,823
| 132,998,285
| 307,866,038
| | Q00 | Centro de Producción de Programas Informativos y Especiales | 82,061,490
| 4,758,743
| 4,601,361
| 4,803,109
| 5,562,770
| 4,946,173
| 4,817,725
| 8,135,248
| 6,578,084
| 6,807,902
| 8,294,716
| 6,831,723
| 15,923,936
| | R00 | Coordinación Nacional Antisecuestro | 79,106,156
| 1,250,100
| 1,569,100
| 1,569,100
| 2,081,500
| 1,569,100
| 1,959,100
| 4,250,168
| 3,964,568
| 3,964,568
| 18,869,953
| 18,869,953
| 19,188,946
| | T00 | Coordinación para la Atención Integral de la Migración en la Frontera Sur | 102,011,743
| 1,536,694
| 2,239,094
| 2,239,094
| 2,563,694
| 2,239,094
| 2,532,894
| 5,981,953
| 5,224,553
| 5,224,553
| 23,940,511
| 23,940,511
| 24,349,098
| | U00 | Secretaría Técnica del Consejo de Coordinación para la Implementación del Sistema de Justicia Penal | 1,117,656,413
| 6,327,485
| 6,271,829
| 6,303,869
| 387,339,404
| 6,337,155
| 7,175,300
| 8,741,943
| 387,506,865
| 7,936,007
| 106,151,165
| 171,753,388
| 15,812,003
| | V00 | Comisión Nacional para Prevenir y Erradicar la Violencia contra las Mujeres | 197,915,879
| 3,878,363
| 3,807,697
| 3,976,023
| 4,220,115
| 3,952,794
| 4,117,131
| 6,270,792
| 5,933,737
| 6,027,063
| 6,208,243
| 6,301,064
| 143,222,857
| | W00 | Secretariado Ejecutivo del Sistema Nacional de Seguridad Pública | 8,346,828,249
| 32,698,182
| 32,363,178
| 767,290,460
| 1,653,713,385
| 258,070,075
| 41,630,740
| 554,008,729
| 2,698,564,803
| 62,342,618
| 2,020,395,020
| 68,463,682
| 157,287,377
| | | | | | | | | | | | | | | | | | Entidades Paraestatales | 532,478,853
| 10,606,276
| 12,993,335
| 13,687,902
| 17,739,296
| 13,380,779
| 13,810,242
| 22,517,821
| 18,772,778
| 19,593,096
| 119,003,698
| 120,054,506
| 150,319,124
| | EZN | Archivo General de la Nación | 381,532,557
| 4,183,966
| 4,765,310
| 5,940,823
| 8,116,134
| 5,527,724
| 5,248,887
| 7,522,699
| 6,376,390
| 7,294,253
| 106,417,077
| 106,555,663
| 113,583,631
| | EZQ | Consejo Nacional para Prevenir la Discriminación | 150,946,296
| 6,422,310
| 8,228,025
| 7,747,079
| 9,623,162
| 7,853,055
| 8,561,355
| 14,995,122
| 12,396,388
| 12,298,843
| 12,586,621
| 13,498,843
| 36,735,493
| | | | | | | | | | | | | | | | | | Órgano Jurisdiccional
Autónomo
| 362,558,828
| 23,871,991
| 22,639,636
| 24,380,133
| 24,353,705
| 25,513,859
| 22,897,292
| 31,352,798
| 27,423,110
| 29,185,942
| 30,554,683
| 29,240,685
| 71,144,994
| | F00 | Tribunal Federal de Conciliación y Arbitraje | 362,558,828
| 23,871,991
| 22,639,636
| 24,380,133
| 24,353,705
| 25,513,859
| 22,897,292
| 31,352,798
| 27,423,110
| 29,185,942
| 30,554,683
| 29,240,685
| 71,144,994
| | | | | | | | | | | | | | | | | Ciudad de México, Distrito Federal, a 18 de diciembre de dos mil catorce.- El Oficial Mayor de la Secretaría de Gobernación, Jorge Márquez Montes.- Rúbrica.
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