CALENDARIO de presupuesto autorizado a la Secretaría de Economía y sus órganos desconcentrados, Centro Nacional de Metrología, ProMéxico, Procuraduría Federal del Consumidor y Servicio Geológico Mexicano, para el ejercicio fiscal 2015 CALENDARIO de presupuesto autorizado a la Secretaría de Economía y sus órganos desconcentrados, Centro Nacional de Metrología, ProMéxico, Procuraduría Federal del Consumidor y Servicio Geológico Mexicano, para el ejercicio fiscal 2015. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Economía. La Secretaría de Economía por conducto de la Dirección General de Programación, Organización y Presupuesto, con fundamento en los artículos 23, cuarto párrafo de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; 22, fracción IX, inciso b) del Reglamento de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; y 42 del Reglamento Interior de la Secretaría de Economía, da a conocer el siguiente: CALENDARIO DE PRESUPUESTO AUTORIZADO A LA SECRETARA DE ECONOMA Y SUS RGANOS DESCONCENTRADOS, CENTRO NACIONAL DE METROLOGA, PROMEXICO, PROCURADURA FEDERAL DEL CONSUMIDOR Y SERVICIO GEOLGICO MEXICANO, PARA EL EJERCICIO FISCAL 2015 _/1 Â | Â | Â | Importe Anual | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | | Total | | 20,908,076,670 | 361,785,599 | 3,604,144,328 | 534,179,275 | 2,223,463,303 | 518,054,675 | 589,728,836 | 2,400,547,181 | 1,319,523,009 | 1,284,963,835 | 5,285,046,240 | 1,843,409,109 | 943,231,280 | Sector Central | 5,254,680,211 | 124,217,661 | 137,130,498 | 196,307,961 | 686,685,593 | 199,160,193 | 161,552,561 | 1,032,600,363 | 546,988,859 | 199,111,411 | 1,015,128,201 | 415,665,072 | 540,131,838 | | 100 | Secretaría | 132,086,975 | 5,426,321 | 6,689,414 | 20,903,657 | 11,147,746 | 8,124,398 | 8,159,447 | 9,884,691 | 8,593,280 | 8,657,293 | 14,263,272 | 14,285,136 | 15,952,320 | | 102 | Coordinación General del Programa Nacional de Financiamiento al Microempresario | 348,054,987 | 379,693 | 3,259,063 | 2,445,445 | 119,191,339 | 2,155,615 | 3,572,621 | 203,402,468 | 1,658,112 | 1,806,953 | 2,414,590 | 2,312,886 | 5,456,202 | | 104 | Unidad de Contraloría Interna | 34,923,818 | 2,086,131 | 2,126,058 | 2,775,773 | 3,253,777 | 2,848,369 | 2,637,744 | 3,020,406 | 2,693,285 | 2,949,139 | 2,899,667 | 2,690,143 | 4,943,326 | | 110 | Unidad de Asuntos Jurídicos | 67,949,810 | 3,335,853 | 3,886,655 | 4,625,973 | 13,079,986 | 5,055,531 | 4,174,090 | 4,686,834 | 4,382,309 | 4,621,368 | 6,027,174 | 5,354,537 | 8,719,500 | | 111 | Dirección General de Comunicación Social | 56,527,719 | 859,413 | 1,657,808 | 6,405,660 | 6,442,058 | 6,452,301 | 1,348,421 | 1,949,638 | 2,239,286 | 7,371,782 | 6,745,651 | 6,783,354 | 8,272,347 | | 112 | Dirección General de Planeación y Evaluación | 14,726,964 | 559,867 | 903,496 | 1,109,136 | 1,198,833 | 1,289,646 | 1,167,333 | 1,300,364 | 1,408,141 | 1,534,365 | 1,276,638 | 1,215,441 | 1,763,704 | | 113 | Dirección General de Vinculación Política | 11,216,269 | 437,133 | 429,307 | 832,323 | 926,793 | 925,874 | 900,843 | 1,017,741 | 1,100,584 | 1,134,591 | 1,067,910 | 922,842 | 1,520,328 | | 120 | Coordinación General de Delegaciones Federales | 100,852,872 | 1,942,370 | 5,105,882 | 6,631,496 | 6,566,239 | 13,600,994 | 6,525,418 | 6,914,976 | 6,554,971 | 6,624,928 | 18,586,969 | 9,948,996 | 11,849,633 | | 121 | Delegación en Aguascalientes | 6,886,452 | 531,188 | 503,059 | 527,920 | 517,547 | 596,724 | 491,186 | 570,463 | 508,422 | 531,472 | 540,143 | 553,609 | 1,014,719 | | 122 | Delegación en Baja California | 5,292,315 | 409,743 | 369,291 | 421,876 | 412,610 | 411,381 | 365,932 | 410,759 | 355,392 | 379,283 | 465,831 | 475,963 | 814,254 | | 123 | Delegación en Baja California Sur | 7,348,892 | 481,181 | 568,096 | 555,183 | 723,144 | 603,058 | 516,720 | 624,782 | 522,355 | 573,408 | 584,512 | 604,030 | 992,423 | | 124 | Delegación en Campeche | 5,556,948 | 423,037 | 426,658 | 436,553 | 465,990 | 483,937 | 407,836 | 457,255 | 408,259 | 433,822 | 448,998 | 456,704 | 707,899 | | 125 | Delegación en Coahuila | 10,577,208 | 772,322 | 741,352 | 769,313 | 870,279 | 877,032 | 739,417 | 828,073 | 743,311 | 759,747 | 902,453 | 864,501 | 1,709,408 | | 126 | Delegación en Colima | 5,834,785 | 462,880 | 442,592 | 430,192 | 495,777 | 456,610 | 432,232 | 458,570 | 426,197 | 419,815 | 475,131 | 449,428 | 885,361 | | 127 | Delegación en Chiapas | 6,576,412 | 499,793 | 445,319 | 483,092 | 512,633 | 511,531 | 466,451 | 507,338 | 430,069 | 486,615 | 605,119 | 644,542 | 983,910 | | 128 | Delegación en Chihuahua | 9,340,517 | 702,408 | 702,400 | 752,932 | 793,268 | 795,632 | 696,870 | 801,874 | 694,668 | 745,210 | 729,778 | 748,081 | 1,177,396 | | 129 | Delegación en Distrito Federal | 15,575,295 | 1,404,928 | 1,263,124 | 1,387,654 | 1,388,002 | 1,497,177 | 1,286,032 | 1,422,798 | 1,207,195 | 1,068,751 | 787,505 | 902,430 | 1,959,699 | | 130 | Delegación en Durango | 8,971,201 | 647,117 | 653,678 | 733,622 | 682,770 | 754,073 | 633,983 | 741,672 | 628,144 | 739,589 | 723,534 | 771,747 | 1,261,272 | | 131 | Delegación en Guanajuato | 6,043,286 | 436,378 | 439,098 | 435,908 | 572,584 | 496,747 | 434,518 | 501,708 | 479,264 | 456,169 | 522,044 | 528,506 | 740,362 | | 132 | Delegación en Guerrero | 6,092,201 | 442,795 | 406,807 | 460,560 | 493,618 | 522,679 | 447,284 | 504,334 | 417,593 | 499,481 | 507,934 | 501,558 | 887,558 | | 133 | Delegación en Hidalgo | 6,748,305 | 414,576 | 462,252 | 504,690 | 521,358 | 553,516 | 493,575 | 524,376 | 464,805 | 558,778 | 565,167 | 596,198 | 1,089,014 | | 134 | Delegación en Jalisco | 12,771,015 | 933,573 | 1,033,364 | 959,325 | 957,369 | 1,026,525 | 988,704 | 1,027,280 | 902,966 | 951,472 | 967,507 | 970,873 | 2,052,057 | | 135 | Delegación en México | 8,587,718 | 626,755 | 660,177 | 690,422 | 720,089 | 730,920 | 592,662 | 744,620 | 692,429 | 663,379 | 656,338 | 655,534 | 1,154,393 | | 136 | Delegación en Michoacán | 7,952,776 | 597,586 | 577,265 | 614,094 | 574,173 | 682,740 | 610,685 | 681,921 | 565,623 | 606,350 | 630,849 | 669,964 | 1,141,526 | | 137 | Delegación en Morelos | 7,113,102 | 547,496 | 520,160 | 633,778 | 536,705 | 592,664 | 505,490 | 584,222 | 485,339 | 571,262 | 540,855 | 563,112 | 1,032,019 | | 138 | Delegación en Nayarit | 5,196,037 | 382,250 | 360,242 | 386,014 | 395,457 | 392,338 | 352,150 | 397,856 | 329,005 | 365,478 | 385,012 | 387,306 | 1,062,929 | | 139 | Delegación en Nuevo León | 13,820,382 | 904,482 | 932,708 | 1,001,940 | 1,039,069 | 1,031,710 | 901,863 | 1,036,700 | 900,797 | 962,860 | 1,263,265 | 1,290,203 | 2,554,785 | | 140 | Delegación en Oaxaca | 7,195,196 | 600,645 | 478,120 | 569,572 | 507,810 | 594,491 | 475,145 | 582,824 | 490,978 | 546,053 | 651,775 | 697,410 | 1,000,373 | | 141 | Delegación en Puebla | 13,285,853 | 988,343 | 948,137 | 1,079,975 | 1,034,562 | 1,105,780 | 897,150 | 1,063,816 | 908,133 | 996,964 | 1,013,638 | 1,113,617 | 2,135,738 | | 142 | Delegación en Querétaro | 8,974,067 | 696,253 | 651,577 | 678,808 | 739,141 | 727,695 | 635,256 | 743,136 | 626,023 | 657,087 | 718,454 | 724,524 | 1,376,113 | | 143 | Delegación en Quintana Roo | 3,119,719 | 224,371 | 242,970 | 223,707 | 253,315 | 216,680 | 249,619 | 249,503 | 233,631 | 214,912 | 326,604 | 272,708 | 411,699 | | 144 | Delegación en San Luis Potosí | 6,067,405 | 428,744 | 430,799 | 450,422 | 485,230 | 470,248 | 464,408 | 484,291 | 435,819 | 445,965 | 502,894 | 470,340 | 998,245 | | 145 | Delegación en Sinaloa | 7,826,277 | 609,149 | 597,879 | 616,489 | 654,777 | 638,609 | 565,325 | 631,265 | 546,195 | 580,759 | 651,726 | 663,071 | 1,071,033 | | 146 | Delegación en Sonora | 10,504,857 | 746,247 | 706,928 | 773,730 | 838,779 | 836,231 | 715,710 | 863,025 | 755,748 | 769,694 | 894,010 | 849,424 | 1,755,331 | | 147 | Delegación en Tabasco | 5,899,015 | 386,614 | 455,937 | 454,053 | 473,838 | 469,250 | 439,456 | 489,238 | 433,091 | 441,866 | 517,014 | 490,298 | 848,360 | | 148 | Delegación en Tamaulipas | 4,335,745 | 336,672 | 284,212 | 356,073 | 348,268 | 339,026 | 312,959 | 371,821 | 300,502 | 350,263 | 352,661 | 397,934 | 585,354 | | 149 | Delegación en Tlaxcala | 5,738,728 | 430,990 | 390,559 | 446,230 | 432,062 | 489,112 | 404,074 | 578,937 | 395,772 | 450,484 | 455,318 | 502,482 | 762,708 | | 150 | Delegación en Veracruz | 6,257,008 | 477,548 | 473,362 | 481,747 | 475,984 | 499,444 | 483,791 | 508,051 | 451,861 | 475,533 | 510,450 | 511,013 | 908,224 | | 151 | Delegación en Yucatán | 7,310,914 | 566,999 | 485,992 | 526,030 | 550,148 | 716,839 | 493,589 | 565,734 | 467,064 | 509,950 | 540,673 | 567,783 | 1,320,113 | | 152 | Delegación en Zacatecas | 7,933,526 | 534,169 | 575,074 | 595,137 | 684,536 | 623,480 | 545,896 | 762,620 | 668,750 | 592,738 | 538,587 | 572,930 | 1,239,609 | | 154 | Subdelegación en Tijuana | 6,999,247 | 525,877 | 443,638 | 510,117 | 532,037 | 558,714 | 451,452 | 616,032 | 439,535 | 520,856 | 561,097 | 594,858 | 1,245,034 | | 155 | Subdelegación en Piedras Negras | 2,703,476 | 225,004 | 205,268 | 220,015 | 191,930 | 228,005 | 177,651 | 214,700 | 173,974 | 226,463 | 219,038 | 241,052 | 380,376 | | 156 | Subdelegación en Torreón | 4,465,312 | 359,287 | 323,753 | 353,457 | 305,446 | 342,220 | 283,621 | 343,740 | 285,089 | 297,645 | 356,215 | 352,596 | 862,243 | | 157 | Subdelegación en Tapachula | 2,672,883 | 230,225 | 168,630 | 245,499 | 188,177 | 235,776 | 211,866 | 230,076 | 173,452 | 209,274 | 213,299 | 226,663 | 339,946 | | 158 | Subdelegación en Ciudad Juárez | 6,424,470 | 500,749 | 426,406 | 483,867 | 458,383 | 500,526 | 410,040 | 505,918 | 405,044 | 473,670 | 470,707 | 494,950 | 1,294,210 | | 159 | Subdelegación en Gómez Palacio | 2,805,326 | 241,966 | 217,726 | 216,498 | 214,209 | 238,833 | 195,304 | 231,331 | 198,061 | 218,403 | 206,790 | 208,321 | 417,884 | | 160 | Subdelegación en Celaya | 2,988,942 | 185,563 | 171,725 | 294,792 | 196,265 | 245,493 | 180,797 | 279,440 | 213,761 | 228,893 | 233,811 | 329,558 | 428,844 | | 161 | Subdelegación en Chilpancingo | 2,976,428 | 247,483 | 195,241 | 249,432 | 198,320 | 283,774 | 192,404 | 238,565 | 187,312 | 225,952 | 213,275 | 244,572 | 500,098 | | 162 | Subdelegación en Cancún | 4,083,573 | 312,506 | 327,434 | 320,110 | 294,270 | 335,900 | 284,997 | 331,522 | 297,473 | 316,274 | 300,172 | 353,497 | 609,418 | | 163 | Subdelegación en Ciudad Obregón | 2,631,157 | 211,018 | 196,571 | 199,082 | 236,182 | 208,337 | 195,779 | 208,931 | 200,201 | 187,009 | 210,011 | 202,167 | 375,869 | | 164 | Subdelegación en Nogales | 3,147,692 | 298,103 | 203,777 | 258,479 | 208,074 | 263,280 | 190,456 | 267,130 | 211,511 | 252,482 | 253,711 | 281,232 | 459,457 | | 165 | Subdelegación en San Luis Río Colorado | 2,813,802 | 202,051 | 186,859 | 207,128 | 207,582 | 246,619 | 188,688 | 219,457 | 186,377 | 200,843 | 223,681 | 217,707 | 526,810 | | 166 | Subdelegación en Matamoros | 2,674,515 | 211,063 | 167,107 | 207,917 | 183,045 | 231,859 | 161,664 | 220,210 | 178,919 | 214,231 | 210,857 | 242,656 | 444,987 | | 167 | Subdelegación en Nuevo Laredo | 2,072,478 | 141,662 | 141,662 | 140,878 | 144,436 | 147,499 | 164,668 | 141,429 | 152,535 | 143,569 | 182,477 | 180,103 | 391,560 | | 168 | Subdelegación en Reynosa | 4,353,596 | 334,403 | 308,310 | 342,160 | 319,210 | 369,128 | 308,589 | 347,170 | 295,148 | 343,050 | 360,796 | 371,018 | 654,614 | | 169 | Subdelegación en Tampico | 2,717,945 | 213,788 | 188,986 | 217,767 | 218,831 | 224,028 | 183,206 | 217,772 | 180,315 | 205,401 | 212,608 | 245,538 | 409,705 | | 170 | Subdelegación en Coatzacoalcos | 2,998,164 | 235,006 | 214,665 | 238,318 | 226,598 | 248,726 | 234,754 | 223,497 | 221,613 | 203,579 | 241,797 | 229,660 | 479,951 | | 171 | Subdelegación en Poza Rica | 3,346,820 | 239,811 | 229,023 | 251,489 | 221,455 | 265,575 | 212,212 | 265,060 | 208,084 | 255,772 | 243,080 | 277,912 | 677,347 | | 172 | Subdelegación en el Puerto de Veracruz | 4,212,781 | 287,789 | 294,039 | 344,577 | 325,447 | 338,436 | 338,447 | 334,856 | 298,237 | 315,162 | 339,672 | 360,277 | 635,842 | | 180 | Coordinación General de Minería | 43,105,054 | 1,360,635 | 1,444,173 | 2,617,339 | 2,551,915 | 3,158,632 | 6,600,677 | 2,725,976 | 2,416,667 | 2,393,236 | 9,591,448 | 3,497,236 | 4,747,120 | | 181 | Dirección General de Regulación Minera | 59,213,282 | 2,086,081 | 2,131,203 | 3,413,173 | 2,872,019 | 3,231,076 | 5,814,606 | 3,522,808 | 2,923,748 | 3,066,109 | 11,369,060 | 8,101,516 | 10,681,883 | | 182 | Dirección General de Desarrollo Minero | 48,861,681 | 1,168,596 | 1,773,758 | 3,205,052 | 2,713,215 | 2,545,076 | 5,038,397 | 2,483,434 | 2,406,531 | 3,617,751 | 10,111,204 | 6,253,404 | 7,545,263 | | 300 | Subsecretaría de Competitividad y Normatividad | 94,218,431 | 2,287,104 | 3,123,548 | 4,303,631 | 3,443,523 | 4,161,572 | 4,769,355 | 9,829,920 | 3,529,809 | 4,179,269 | 33,400,707 | 9,630,755 | 11,559,238 | | 312 | Dirección General de Normas | 85,978,104 | 1,952,463 | 2,629,336 | 4,577,261 | 4,569,289 | 3,761,566 | 3,550,216 | 12,340,000 | 5,199,041 | 4,485,765 | 19,619,371 | 6,116,670 | 17,177,126 | | 315 | Dirección General de Inversión Extranjera | 70,774,515 | 1,904,181 | 2,116,900 | 4,454,382 | 2,700,641 | 2,990,036 | 2,641,284 | 6,431,438 | 3,083,718 | 3,310,574 | 12,423,042 | 11,581,830 | 17,136,489 | | 316 | Dirección General de Normatividad Mercantil | 229,339,724 | 1,426,136 | 2,936,439 | 5,566,738 | 3,983,190 | 4,184,920 | 3,009,724 | 22,448,289 | 18,381,435 | 4,306,820 | 60,880,027 | 48,306,415 | 53,909,591 | | 317 | Secretariado Técnico de la Competitividad | 64,691,351 | 720,138 | 1,546,898 | 3,746,477 | 2,046,302 | 2,782,801 | 2,426,205 | 2,488,537 | 2,937,582 | 18,966,480 | 8,970,602 | 8,243,759 | 9,815,570 | | 318 | Unidad de Diseño e Implementación de Políticas Públicas para la Productividad | 11,838,993 | 300,417 | 304,018 | 339,392 | 513,893 | 455,660 | 840,274 | 1,351,641 | 1,339,068 | 1,545,027 | 2,003,737 | 1,960,107 | 885,759 | | 400 | Subsecretaría de Industria y Comercio | 54,022,598 | 2,389,489 | 2,517,128 | 4,083,103 | 3,297,112 | 4,014,255 | 3,741,159 | 4,719,017 | 4,894,877 | 5,022,999 | 9,829,348 | 4,076,674 | 5,437,437 | | 410 | Dirección General de Innovación, Servicios y Comercio Interior | 1,191,958,299 | 2,460,968 | 5,561,535 | 5,613,206 | 121,286,748 | 5,217,542 | 4,787,999 | 393,230,019 | 368,995,529 | 6,898,199 | 241,711,450 | 29,569,311 | 6,625,793 | | 412 | Dirección General de Industrias Ligeras | 310,109,344 | 2,347,125 | 2,465,668 | 3,798,141 | 4,256,868 | 3,237,210 | 2,935,246 | 130,625,147 | 3,069,002 | 3,700,909 | 142,123,181 | 4,451,290 | 7,099,557 | | 414 | Dirección General de Comercio Exterior | 59,772,567 | 2,948,623 | 3,064,486 | 4,560,587 | 3,947,242 | 3,877,166 | 3,397,110 | 3,875,827 | 3,571,036 | 4,002,282 | 11,083,248 | 5,092,271 | 10,352,689 | | 415 | Dirección General de Industrias Pesadas y de Alta Tecnología | 271,897,948 | 2,114,118 | 2,961,346 | 4,587,578 | 4,002,813 | 3,352,910 | 2,698,326 | 103,666,977 | 2,800,466 | 3,271,294 | 120,223,350 | 12,071,386 | 10,147,384 | | 416 | Unidad de Prácticas Comerciales Internacionales | 95,821,275 | 4,733,049 | 5,716,914 | 7,173,736 | 6,713,491 | 6,346,817 | 5,616,636 | 6,590,338 | 6,100,829 | 6,556,878 | 10,029,569 | 15,317,724 | 14,925,294 | | 417 | Unidad de compras de Gobierno | 277,112,396 | 576,586 | 528,029 | 560,339 | 250,552,808 | 20,584,709 | 526,359 | 629,764 | 524,451 | 557,246 | 553,530 | 567,405 | 951,170 | | 500 | Subsecretaría de Comercio Exterior | 255,248,946 | 23,095,541 | 15,018,811 | 16,564,733 | 18,290,262 | 16,209,444 | 15,122,553 | 23,940,381 | 15,866,395 | 16,025,421 | 30,046,724 | 18,619,698 | 46,448,983 | | 510 | Dirección General para Asia, Oceanía y Organismos Multilaterales | 91,160,556 | 988,498 | 1,247,159 | 3,144,273 | 2,053,147 | 2,335,569 | 1,321,061 | 2,721,009 | 1,725,280 | 1,914,892 | 56,199,037 | 10,258,461 | 7,252,170 | | 511 | Dirección General de Consultoría Jurídica de Comercio Internacional | 83,908,787 | 962,054 | 1,329,488 | 8,350,283 | 5,941,909 | 5,482,969 | 5,188,881 | 5,403,283 | 5,389,191 | 6,161,753 | 6,913,677 | 12,244,339 | 20,540,960 | | 514 | Dirección General para América del Norte | 42,848,187 | 596,210 | 1,818,060 | 3,945,084 | 2,290,496 | 2,297,946 | 2,270,589 | 2,404,768 | 2,263,262 | 2,325,131 | 4,475,246 | 9,998,360 | 8,163,035 | | 515 | Dirección General de Comercio Internacional de Bienes | 34,525,450 | 1,093,943 | 1,573,254 | 2,318,857 | 1,694,957 | 1,664,979 | 1,578,759 | 1,778,685 | 1,628,657 | 1,689,070 | 3,026,210 | 8,358,673 | 8,119,406 | | 520 | Unidad de Negociaciones Internacionales | 64,710,551 | 1,580,844 | 2,815,442 | 3,523,077 | 2,381,723 | 2,979,352 | 2,481,626 | 3,085,546 | 2,496,524 | 3,046,000 | 10,208,980 | 15,378,051 | 14,733,386 | | 521 | Dirección General de Comercio Internacional de Servicios e Inversión | 27,612,459 | 623,511 | 648,602 | 694,608 | 637,679 | 674,163 | 617,231 | 682,390 | 579,799 | 698,636 | 4,315,844 | 9,622,745 | 7,817,251 | | 522 | Dirección General para Europa y África | 6,351,462 | 521,119 | 443,292 | 539,535 | 494,838 | 514,311 | 462,152 | 528,895 | 447,242 | 477,264 | 483,495 | 497,410 | 941,909 | | 523 | Dirección General de Reglas de Comercio Internacional | 9,811,230 | 781,026 | 725,930 | 629,926 | 736,051 | 791,959 | 711,863 | 823,744 | 709,095 | 753,187 | 961,849 | 969,211 | 1,217,389 | | 700 | Oficialía Mayor | 44,034,611 | 3,260,020 | 3,901,438 | 3,349,929 | 3,269,560 | 3,603,441 | 3,078,339 | 3,567,760 | 3,319,832 | 3,720,931 | 3,434,891 | 3,361,600 | 6,166,870 | | 710 | Dirección General de Recursos Humanos | 218,600,693 | 9,699,922 | 8,664,277 | 9,421,936 | 9,712,899 | 10,491,457 | 9,397,412 | 10,831,978 | 19,511,685 | 16,969,535 | 30,496,423 | 51,750,156 | 31,653,013 | | 711 | Dirección General de Recursos Materiales y Servicios Generales | 232,949,229 | 5,243,061 | 3,773,118 | 3,821,231 | 26,113,826 | 4,101,088 | 3,415,931 | 4,036,738 | 3,414,754 | 3,814,643 | 75,297,278 | 23,022,098 | 76,895,463 | | 712 | Dirección General de Programación, Organización y Presupuesto | 48,226,140 | 3,788,738 | 3,351,312 | 3,654,951 | 3,581,805 | 3,964,553 | 3,334,492 | 4,024,040 | 3,299,073 | 3,707,070 | 3,566,299 | 3,758,155 | 8,195,652 | | 713 | Dirección General de Tecnologías de la Información y Comunicaciones | 41,815,170 | 2,330,098 | 4,101,245 | 3,281,317 | 3,207,812 | 3,437,679 | 3,079,619 | 3,477,198 | 3,152,272 | 3,382,884 | 3,268,630 | 3,352,867 | 5,743,549 | rganos Administrativos Desconcentrados | 12,089,631,599 | 42,474,996 | 3,268,991,592 | 109,778,692 | 1,095,428,517 | 97,188,715 | 189,544,152 | 1,046,281,194 | 541,656,512 | 755,023,614 | 3,909,252,483 | 955,394,278 | 78,616,854 | | B00 | Comisión Federal de Mejora Regulatoria | 90,714,367 | 5,975,733 | 6,448,567 | 7,570,579 | 8,105,521 | 8,874,271 | 7,795,191 | 6,796,841 | 6,733,825 | 8,673,729 | 8,014,353 | 8,759,913 | 6,965,844 | | D00 | Instituto Nacional de la Economía Social | 2,810,083,263 | 28,066,647 | 32,194,612 | 83,586,395 | 43,338,189 | 41,654,998 | 128,754,584 | 270,349,787 | 480,354,780 | 689,367,691 | 918,126,668 | 56,955,797 | 37,333,115 | | E00 | Instituto Nacional del Emprendedor | 9,188,833,969 | 8,432,616 | 3,230,348,413 | 18,621,718 | 1,043,984,807 | 46,659,446 | 52,994,377 | 769,134,566 | 54,567,907 | 56,982,194 | 2,983,111,462 | 889,678,568 | 34,317,895 | Entidades Paraestatales | 3,563,764,860 | 195,092,942 | 198,022,238 | 228,092,622 | 441,349,193 | 221,705,767 | 238,632,123 | 321,665,624 | 230,877,638 | 330,828,810 | 360,665,556 | 472,349,759 | 324,482,588 | | K2H | Centro Nacional de Metrología | 340,243,695 | 18,119,582 | 17,180,322 | 18,619,760 | 20,307,803 | 21,451,381 | 50,061,709 | 21,682,615 | 40,825,685 | 42,286,415 | 30,328,599 | 35,600,830 | 23,778,994 | | K2W | ProMéxico | 1,853,551,461 | 84,386,032 | 90,255,369 | 109,825,925 | 315,010,485 | 94,539,979 | 94,892,112 | 187,289,130 | 91,016,678 | 151,267,273 | 233,507,875 | 271,953,127 | 129,607,476 | | LAT | Procuraduría Federal del Consumidor | 1,144,927,135 | 61,459,661 | 78,903,367 | 86,052,613 | 89,278,507 | 90,074,214 | 81,911,648 | 99,099,557 | 87,343,089 | 118,611,556 | 83,375,199 | 124,133,169 | 144,684,555 | Â | LAU | Servicio Geológico Mexicano | 225,042,569 | 31,127,667 | 11,683,180 | 13,594,324 | 16,752,398 | 15,640,193 | 11,766,654 | 13,594,322 | 11,692,186 | 18,663,566 | 13,453,883 | 40,662,633 | 26,411,563 | 1_/ Calendario de Recursos Fiscales. México, D.F., a 17 de diciembre de 2014.- El Director General de Programación, Organización y Presupuesto de la Secretaría de Economía, Luis Mariano Hermosillo Sosa.- Rúbrica.
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