CALENDARIO de Presupuesto de Egresos de la Federación para el ejercicio fiscal 2025, correspondiente al Ramo 20 Bienestar por Unidad Responsable CALENDARIO de Presupuesto de Egresos de la Federación para el ejercicio fiscal 2025, correspondiente al Ramo 20 Bienestar por Unidad Responsable. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Bienestar.- Secretaría de Bienestar. CARLOS GONZÁLEZ TORRES, Titular de la Unidad de Administración y Finanzas de la Secretaría de Bienestar, con fundamento en lo dispuesto por los artículos 26 y 32 de la Ley Orgánica de la Administración Pública Federal y 13 del Reglamento Interior de esta Secretaría, y en cumplimiento a lo dispuesto por los artículos 23, cuarto párrafo, de la Ley Federal de Presupuesto y Responsabilidad Hacendaria, y 22 fracción IX, inciso b), de su Reglamento, se da a conocer el calendario de presupuesto autorizado a las unidades administrativas responsables que forman parte del Ramo 20 Bienestar, de acuerdo a la siguiente tabla: PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2025
CALENDARIO DE GASTO
(Pesos)
| UNIDAD RESPONSABLE
| TOTAL
| CALENDARIO MENSUAL
| | ENERO
| FEBRERO
| MARZO
| ABRIL
| MAYO
| JUNIO
| JULIO
| AGOSTO
| SEPTIEMBRE
| OCTUBRE
| NOVIEMBRE
| DICIEMBRE
| | | | | | | | | | | | | | | | | Total | | 579,883,866,555.00
| 91,250,957,589.00
| 24,717,038,484.00
| 72,384,647,281.00
| 23,516,327,661.00
| 75,322,801,704.00
| 29,450,179,904.00
| 74,738,924,105.00
| 23,358,378,294.00
| 73,602,791,376.00
| 22,491,119,526.00
| 65,165,303,068.00
| 3,885,397,563.00
| | | | | | | | | | | | | | | | | | Sector Central | 578,984,916,808.00
| 91,194,738,893.00
| 24,653,559,004.00
| 72,313,340,196.00
| 23,449,198,684.00
| 75,248,507,773.00
| 29,362,531,775.00
| 74,655,145,541.00
| 23,294,304,883.00
| 73,533,040,716.00
| 22,395,985,753.00
| 65,090,181,581.00
| 3,794,382,009.00
| | 100
| Secretaría | 77,453,073.00
| 4,553,970.00
| 4,463,687.00
| 7,601,814.00
| 4,556,109.00
| 4,767,078.00
| 7,370,800.00
| 4,780,843.00
| 4,416,537.00
| 7,599,608.00
| 7,345,258.00
| 11,307,102.00
| 8,690,267.00
| | 110
| Dirección General de Comunicación Social | 24,282,114.00
| 1,802,120.00
| 1,805,838.00
| 2,514,678.00
| 1,802,120.00
| 2,017,924.00
| 2,335,021.00
| 1,980,075.00
| 1,727,883.00
| 2,493,760.00
| 1,386,860.00
| 2,456,319.00
| 1,959,516.00
| | 111
| Dirección General de Desarrollo Regional | 22,217,681.00
| 558,042.00
| 499,443.00
| 618,459.00
| 553,813.00
| 654,319.00
| 497,931.00
| 670,112.00
| 479,702.00
| 614,230.00
| 5,304,831.00
| 5,863,364.00
| 5,903,435.00
| | 112
| Unidad de Coordinación de Delegaciones | 4,834,843,436.00
| 353,694,491.00
| 427,655,546.00
| 430,308,270.00
| 427,764,219.00
| 427,875,346.00
| 430,132,521.00
| 427,910,535.00
| 427,634,794.00
| 368,468,799.00
| 354,661,359.00
| 357,777,326.00
| 400,960,230.00
| | 115
| Unidad de Vinculación Interinstitucional | 511,630,400.00
| 45,982,862.00
| 41,646,974.00
| 41,891,578.00
| 43,507,368.00
| 41,844,785.00
| 41,727,859.00
| 43,672,587.00
| 41,599,021.00
| 41,893,078.00
| 43,451,547.00
| 42,235,324.00
| 42,177,417.00
| | 117
| Dirección General para el Bienestar y la Cohesión Social | 85,732,081.00
| 3,293,102.00
| 3,814,472.00
| 12,020,721.00
| 3,331,197.00
| 3,657,156.00
| 11,719,065.00
| 3,632,853.00
| 3,177,959.00
| 12,020,805.00
| 6,209,739.00
| 15,609,114.00
| 7,245,898.00
| | 121
| Delegación de Programas para el Desarrollo Aguascalientes | 25,917,306.00
| 1,566,698.00
| 1,323,821.00
| 3,561,953.00
| 1,285,433.00
| 1,375,764.00
| 3,379,469.00
| 1,806,816.00
| 1,204,961.00
| 3,583,483.00
| 1,316,510.00
| 3,758,655.00
| 1,753,743.00
| | 122
| Delegación de Programas para el Desarrollo Baja California | 20,503,497.00
| 3,291,951.00
| 1,708,304.00
| 2,228,875.00
| 1,408,582.00
| 1,557,432.00
| 1,830,852.00
| 1,549,146.00
| 1,365,140.00
| 1,879,602.00
| 930,835.00
| 1,607,570.00
| 1,145,208.00
| | 123
| Delegación de Programas para el Desarrollo Baja California Sur | 17,313,538.00
| 1,277,865.00
| 1,347,454.00
| 2,028,435.00
| 1,156,516.00
| 1,366,207.00
| 1,835,986.00
| 1,389,481.00
| 1,177,534.00
| 1,901,933.00
| 871,694.00
| 1,791,012.00
| 1,169,421.00
| | 124
| Delegación de Programas para el Desarrollo Campeche | 18,509,155.00
| 1,430,951.00
| 1,410,229.00
| 2,110,499.00
| 1,390,330.00
| 1,564,933.00
| 1,909,647.00
| 1,435,845.00
| 1,177,252.00
| 1,939,512.00
| 934,100.00
| 1,883,144.00
| 1,322,713.00
| | 125
| Delegación de Programas para el Desarrollo Coahuila | 15,284,223.00
| 1,083,918.00
| 937,539.00
| 1,469,417.00
| 1,110,619.00
| 1,016,123.00
| 1,273,256.00
| 1,230,848.00
| 989,507.00
| 1,446,216.00
| 1,520,286.00
| 1,817,687.00
| 1,388,807.00
| | 126
| Delegación de Programas para el Desarrollo Colima | 18,749,732.00
| 1,717,859.00
| 1,687,097.00
| 2,268,232.00
| 1,255,426.00
| 1,430,434.00
| 1,723,639.00
| 1,433,018.00
| 1,281,182.00
| 1,840,620.00
| 960,931.00
| 1,833,749.00
| 1,317,545.00
| | 127
| Delegación de Programas para el Desarrollo Chiapas | 34,408,379.00
| 2,255,875.00
| 2,495,015.00
| 4,762,925.00
| 2,201,273.00
| 2,516,062.00
| 4,278,435.00
| 2,445,881.00
| 2,114,500.00
| 4,464,990.00
| 1,237,361.00
| 3,882,140.00
| 1,753,922.00
| | 128
| Delegación de Programas para el Desarrollo Chihuahua | 20,627,888.00
| 1,307,887.00
| 1,353,730.00
| 2,030,325.00
| 1,381,351.00
| 1,510,603.00
| 1,916,709.00
| 1,477,456.00
| 1,324,590.00
| 2,004,077.00
| 1,697,545.00
| 2,550,516.00
| 2,073,099.00
| | 129
| Delegación de Programas para el Desarrollo Ciudad de México | 26,100,342.00
| 1,376,686.00
| 1,375,077.00
| 3,540,424.00
| 1,376,670.00
| 1,454,667.00
| 3,474,978.00
| 1,442,119.00
| 1,355,818.00
| 3,540,424.00
| 1,545,671.00
| 3,851,794.00
| 1,766,014.00
| | 130
| Delegación de Programas para el Desarrollo Durango | 28,040,145.00
| 2,274,492.00
| 2,388,292.00
| 2,800,305.00
| 2,210,996.00
| 2,460,046.00
| 2,530,431.00
| 2,603,983.00
| 2,187,429.00
| 2,787,004.00
| 1,470,241.00
| 2,316,763.00
| 2,010,163.00
| | 131
| Delegación de Programas para el Desarrollo Guanajuato | 18,405,277.00
| 1,569,613.00
| 1,501,275.00
| 1,904,561.00
| 1,501,792.00
| 1,658,329.00
| 1,635,172.00
| 1,699,089.00
| 1,482,652.00
| 1,909,661.00
| 864,937.00
| 1,450,199.00
| 1,227,997.00
| | 132
| Delegación de Programas para el Desarrollo Guerrero | 29,010,929.00
| 1,704,082.00
| 2,040,774.00
| 3,321,704.00
| 2,029,393.00
| 2,382,561.00
| 3,393,195.00
| 2,196,359.00
| 2,027,517.00
| 3,458,406.00
| 1,410,766.00
| 3,094,183.00
| 1,951,989.00
| | 133
| Delegación de Programas para el Desarrollo Hidalgo | 20,786,811.00
| 1,284,301.00
| 1,301,596.00
| 2,344,296.00
| 1,299,663.00
| 1,481,210.00
| 2,198,155.00
| 1,462,295.00
| 1,277,917.00
| 2,350,765.00
| 1,366,281.00
| 2,639,393.00
| 1,780,939.00
| | 134
| Delegación de Programas para el Desarrollo Jalisco | 16,541,956.00
| 978,488.00
| 1,143,720.00
| 1,758,302.00
| 1,144,359.00
| 1,152,976.00
| 1,724,661.00
| 1,135,895.00
| 1,113,042.00
| 1,752,450.00
| 1,191,295.00
| 1,967,965.00
| 1,478,803.00
| | 135
| Delegación de Programas para el Desarrollo México | 24,006,568.00
| 4,190,934.00
| 1,416,256.00
| 2,701,703.00
| 1,173,992.00
| 1,536,758.00
| 1,857,751.00
| 3,195,245.00
| 1,607,458.00
| 2,836,707.00
| 951,137.00
| 1,596,727.00
| 941,900.00
| | 136
| Delegación de Programas para el Desarrollo Michoacán | 30,574,864.00
| 1,919,788.00
| 2,087,606.00
| 3,785,151.00
| 2,103,955.00
| 2,476,556.00
| 3,497,115.00
| 2,344,679.00
| 2,123,020.00
| 3,664,426.00
| 1,382,953.00
| 3,261,540.00
| 1,928,075.00
| | 137
| Delegación de Programas para el Desarrollo Morelos | 19,549,545.00
| 1,476,784.00
| 2,368,908.00
| 2,397,148.00
| 1,529,574.00
| 1,687,698.00
| 1,788,893.00
| 1,719,626.00
| 1,569,868.00
| 1,880,177.00
| 708,228.00
| 1,374,316.00
| 1,048,325.00
| | 138
| Delegación de Programas para el Desarrollo Nayarit | 23,896,038.00
| 2,197,024.00
| 2,411,640.00
| 2,757,587.00
| 1,881,439.00
| 2,158,805.00
| 2,251,449.00
| 2,098,360.00
| 1,875,618.00
| 2,438,125.00
| 918,217.00
| 1,631,856.00
| 1,275,918.00
| | 139
| Delegación de Programas para el Desarrollo Nuevo León | 15,030,093.00
| 1,966,006.00
| 740,449.00
| 1,190,084.00
| 739,494.00
| 846,245.00
| 1,101,834.00
| 2,053,538.00
| 713,847.00
| 1,190,083.00
| 1,195,709.00
| 1,818,700.00
| 1,474,104.00
| | 140
| Delegación de Programas para el Desarrollo Oaxaca | 21,904,819.00
| 1,361,659.00
| 1,695,324.00
| 2,499,814.00
| 1,687,315.00
| 1,883,408.00
| 2,061,744.00
| 1,941,864.00
| 1,660,518.00
| 2,204,771.00
| 1,273,956.00
| 2,027,546.00
| 1,606,900.00
| | 141
| Delegación de Programas para el Desarrollo Puebla | 25,259,405.00
| 1,902,777.00
| 1,882,416.00
| 3,159,849.00
| 1,629,108.00
| 1,837,533.00
| 2,955,361.00
| 1,802,255.00
| 1,591,625.00
| 3,132,833.00
| 1,203,033.00
| 2,750,141.00
| 1,412,474.00
| | 142
| Delegación de Programas para el Desarrollo Querétaro | 18,495,537.00
| 1,672,035.00
| 1,764,111.00
| 1,975,499.00
| 1,521,423.00
| 1,651,390.00
| 1,639,005.00
| 1,606,468.00
| 1,500,704.00
| 1,765,839.00
| 831,726.00
| 1,378,965.00
| 1,188,372.00
| | 143
| Delegación de Programas para el Desarrollo Quintana Roo | 14,982,652.00
| 1,257,239.00
| 1,319,086.00
| 1,549,094.00
| 1,281,162.00
| 1,380,872.00
| 1,449,274.00
| 1,383,587.00
| 1,267,952.00
| 1,527,259.00
| 610,168.00
| 1,040,475.00
| 916,484.00
| | 144
| Delegación de Programas para el Desarrollo San Luis Potosí | 13,900,866.00
| 1,057,738.00
| 1,110,331.00
| 1,334,194.00
| 1,115,568.00
| 1,201,472.00
| 1,176,430.00
| 1,198,616.00
| 1,110,629.00
| 1,309,280.00
| 867,757.00
| 1,248,886.00
| 1,169,965.00
| | 145
| Delegación de Programas para el Desarrollo Sinaloa | 16,416,245.00
| 1,245,003.00
| 1,251,938.00
| 1,759,141.00
| 1,256,114.00
| 1,490,991.00
| 1,443,642.00
| 1,430,656.00
| 1,178,659.00
| 1,620,044.00
| 1,036,677.00
| 1,602,178.00
| 1,101,202.00
| | 146
| Delegación de Programas para el Desarrollo Sonora | 21,576,452.00
| 1,243,542.00
| 1,245,307.00
| 2,421,457.00
| 1,243,542.00
| 1,369,490.00
| 2,318,174.00
| 1,346,894.00
| 1,213,805.00
| 2,421,457.00
| 1,683,611.00
| 3,060,558.00
| 2,008,615.00
| | 147
| Delegación de Programas para el Desarrollo Tabasco | 21,042,043.00
| 1,761,143.00
| 1,661,687.00
| 2,107,893.00
| 1,654,636.00
| 1,903,065.00
| 1,868,871.00
| 1,859,980.00
| 1,617,587.00
| 1,987,808.00
| 1,232,246.00
| 1,784,884.00
| 1,602,243.00
| | 148
| Delegación de Programas para el Desarrollo Tamaulipas | 18,620,118.00
| 1,566,536.00
| 1,652,509.00
| 2,252,069.00
| 1,478,299.00
| 1,498,284.00
| 1,804,035.00
| 1,606,013.00
| 1,447,451.00
| 2,026,933.00
| 801,375.00
| 1,510,176.00
| 976,438.00
| | 149
| Delegación de Programas para el Desarrollo Tlaxcala | 19,148,550.00
| 1,507,736.00
| 1,508,862.00
| 1,850,384.00
| 1,351,157.00
| 1,564,708.00
| 1,766,912.00
| 1,518,022.00
| 1,337,446.00
| 1,792,500.00
| 1,298,267.00
| 1,951,273.00
| 1,701,283.00
| | 150
| Delegación de Programas para el Desarrollo Veracruz | 28,687,686.00
| 2,443,422.00
| 2,474,213.00
| 2,916,305.00
| 2,237,124.00
| 2,521,988.00
| 2,430,981.00
| 2,460,991.00
| 2,156,129.00
| 2,681,799.00
| 1,649,127.00
| 2,445,597.00
| 2,270,010.00
| | 151
| Delegación de Programas para el Desarrollo Yucatán | 25,844,565.00
| 2,713,747.00
| 1,718,637.00
| 3,089,615.00
| 1,575,589.00
| 1,741,716.00
| 2,852,866.00
| 2,700,244.00
| 1,506,857.00
| 2,932,707.00
| 953,937.00
| 2,575,170.00
| 1,483,480.00
| | 152
| Delegación de Programas para el Desarrollo Zacatecas | 21,735,338.00
| 1,864,281.00
| 1,848,558.00
| 2,328,383.00
| 1,810,851.00
| 2,041,855.00
| 2,030,956.00
| 2,041,194.00
| 1,778,268.00
| 2,285,504.00
| 840,742.00
| 1,538,185.00
| 1,326,561.00
| | 200
| Subsecretaría de Bienestar | 16,289,621.00
| 992,424.00
| 958,007.00
| 1,224,210.00
| 975,711.00
| 1,024,763.00
| 1,147,601.00
| 1,035,607.00
| 933,190.00
| 1,207,497.00
| 1,776,687.00
| 2,295,598.00
| 2,718,326.00
| | 201
| Unidad para la Atención de Grupos Prioritarios | 532,574,061,125.00
| 87,807,481,561.00
| 20,481,988,747.00
| 68,289,172,750.00
| 19,555,522,660.00
| 71,352,781,432.00
| 25,150,564,788.00
| 70,885,688,104.00
| 19,438,869,138.00
| 69,625,961,357.00
| 18,611,887,929.00
| 61,177,976,706.00
| 196,165,953.00
| | 210
| Dirección General para la Validación de Beneficiarios | 25,386,767.00
| 2,099,157.00
| 2,085,737.00
| 3,538,227.00
| 1,605,567.00
| 1,780,528.00
| 2,892,845.00
| 1,757,359.00
| 1,549,775.00
| 3,044,637.00
| 890,415.00
| 2,703,325.00
| 1,439,195.00
| | 211
| Dirección General para el Bienestar de las Niñas, Niños y Adolescentes | 32,098,532.00
| 2,171,464.00
| 2,162,578.00
| 2,433,326.00
| 2,171,564.00
| 2,475,985.00
| 2,176,388.00
| 2,428,402.00
| 2,087,301.00
| 2,433,427.00
| 3,084,766.00
| 3,912,488.00
| 4,560,843.00
| | 212
| Dirección General para el Bienestar de las Personas con Discapacidad | 5,026,816.00
| 966,708.00
| 958,496.00
| 677,933.00
| 117,491.00
| 141,015.00
| 489,310.00
| 140,040.00
| 105,804.00
| 511,959.00
| 117,427.00
| 585,803.00
| 214,830.00
| | 213
| Dirección General para el Bienestar de las Personas Adultas Mayores | 51,726,059.00
| 826,794.00
| 994,944.00
| 7,891,997.00
| 827,112.00
| 943,300.00
| 7,747,949.00
| 950,658.00
| 753,540.00
| 7,871,813.00
| 4,921,804.00
| 12,462,341.00
| 5,533,807.00
| | 214
| Dirección General de Seguimiento y Evaluación | 29,590,068.00
| 2,431,041.00
| 2,412,477.00
| 2,613,778.00
| 2,431,041.00
| 2,716,400.00
| 2,370,124.00
| 2,674,695.00
| 2,348,337.00
| 2,613,641.00
| 1,795,109.00
| 2,540,166.00
| 2,643,259.00
| | 215
| Dirección General de Operación Integral de Programas | 8,507,343.00
| 586,330.00
| 562,180.00
| 599,848.00
| 586,330.00
| 616,166.00
| 562,271.00
| 623,907.00
| 557,595.00
| 599,848.00
| 930,134.00
| 1,133,211.00
| 1,149,523.00
| | 300
| Subsecretaría de Inclusión Productiva y Desarrollo Rural | 72,540,392.00
| 1,225,378.00
| 1,179,871.00
| 14,258,774.00
| 1,225,378.00
| 1,289,855.00
| 14,178,993.00
| 1,305,159.00
| 1,168,973.00
| 14,258,774.00
| 2,878,016.00
| 16,270,082.00
| 3,301,139.00
| | 311
| Dirección General de Seguimiento y Logística para el Desarrollo Rural y Productivo | 39,100,000,000.00
| 2,865,920,007.00
| 3,569,814,007.00
| 3,319,668,064.00
| 3,311,283,064.00
| 3,302,898,064.00
| 3,523,270,180.00
| 3,171,749,507.00
| 3,277,743,064.00
| 3,269,358,064.00
| 3,260,973,064.00
| 3,252,588,064.00
| 2,974,734,851.00
| | 400
| Unidad de Administración y Finanzas | 19,870,846.00
| 931,504.00
| 891,846.00
| 1,326,591.00
| 900,486.00
| 996,764.00
| 1,222,296.00
| 1,002,107.00
| 842,208.00
| 1,295,573.00
| 2,921,172.00
| 3,738,490.00
| 3,801,809.00
| | 410
| Dirección General de Programación y Presupuesto | 42,568,203.00
| 3,015,149.00
| 3,016,519.00
| 4,034,883.00
| 3,015,149.00
| 3,446,781.00
| 3,679,669.00
| 3,370,387.00
| 2,910,417.00
| 4,034,883.00
| 3,052,342.00
| 4,790,079.00
| 4,201,945.00
| | 411
| Dirección General de Recursos Materiales | 154,258,866.00
| 11,384,668.00
| 23,789,559.00
| 15,840,257.00
| 10,850,190.00
| 11,709,117.00
| 14,856,013.00
| 11,506,724.00
| 10,674,348.00
| 15,511,122.00
| 6,901,119.00
| 12,551,596.00
| 8,684,153.00
| | 412
| Dirección General de Recursos Humanos | 283,090,124.00
| 18,870,379.00
| 21,382,954.00
| 21,778,459.00
| 18,870,379.00
| 20,816,821.00
| 20,249,725.00
| 20,398,592.00
| 18,521,718.00
| 21,777,938.00
| 22,347,660.00
| 27,558,550.00
| 50,516,949.00
| | 413
| Dirección General de Tecnologías de la Información y Comunicaciones | 165,429,359.00
| 2,418,305.00
| 2,407,277.00
| 36,605,433.00
| 2,302,177.00
| 2,548,195.00
| 36,281,748.00
| 2,509,734.00
| 2,234,381.00
| 36,489,305.00
| 2,089,727.00
| 36,742,096.00
| 2,800,981.00
| | 414
| Dirección General de Procesos y Estructuras Organizacionales | 20,427,671.00
| 1,484,748.00
| 1,451,435.00
| 1,608,648.00
| 1,408,766.00
| 1,561,227.00
| 1,390,870.00
| 1,550,562.00
| 1,345,955.00
| 1,532,666.00
| 1,985,586.00
| 2,539,335.00
| 2,567,873.00
| | 500
| Unidad del Abogado General y Comisionado para la Transparencia | 19,883,020.00
| 1,293,670.00
| 1,275,321.00
| 1,610,954.00
| 1,293,670.00
| 1,450,024.00
| 1,471,144.00
| 1,433,001.00
| 1,239,587.00
| 1,610,475.00
| 2,002,892.00
| 2,681,371.00
| 2,520,911.00
| | 510
| Dirección General de Asuntos Contenciosos | 27,661,835.00
| 2,185,733.00
| 2,183,883.00
| 2,376,336.00
| 2,185,733.00
| 2,470,639.00
| 2,138,939.00
| 2,422,771.00
| 2,113,174.00
| 2,375,977.00
| 1,918,875.00
| 2,597,556.00
| 2,692,219.00
| | 700
| Unidad de Planeación y Evaluación de Programas para el Desarrollo | 13,955,106.00
| 674,677.00
| 641,696.00
| 799,562.00
| 674,977.00
| 741,691.00
| 724,755.00
| 749,717.00
| 630,437.00
| 799,562.00
| 2,245,574.00
| 2,665,174.00
| 2,607,284.00
| | 710
| Dirección General de Monitoreo y Evaluación para el Desarrollo | 11,417,402.00
| 550,708.00
| 520,785.00
| 673,036.00
| 551,208.00
| 598,985.00
| 617,942.00
| 606,471.00
| 513,730.00
| 673,036.00
| 1,816,440.00
| 2,184,567.00
| 2,110,494.00
| | 711
| Dirección General de Planeación y Análisis | 9,192,483.00
| 268,590.00
| 249,440.00
| 770,066.00
| 254,809.00
| 283,121.00
| 720,034.00
| 290,109.00
| 230,011.00
| 755,566.00
| 1,508,651.00
| 2,167,280.00
| 1,694,806.00
| | 712
| Dirección General de Padrones de Beneficiarios | 54,905,823.00
| 607,251.00
| 573,524.00
| 10,675,921.00
| 607,651.00
| 680,111.00
| 10,595,116.00
| 688,460.00
| 559,822.00
| 10,675,921.00
| 2,823,451.00
| 13,207,211.00
| 3,211,384.00
| | Órganos Administrativos Desconcentrados | 223,138,924.00
| 16,276,886.00
| 16,303,167.00
| 17,793,137.00
| 18,455,712.00
| 20,221,985.00
| 17,330,628.00
| 19,386,089.00
| 16,887,893.00
| 18,153,304.00
| 17,490,342.00
| 18,498,411.00
| 26,341,370.00
| | L00
| Instituto Nacional de la Economía Social | 223,138,924.00
| 16,276,886.00
| 16,303,167.00
| 17,793,137.00
| 18,455,712.00
| 20,221,985.00
| 17,330,628.00
| 19,386,089.00
| 16,887,893.00
| 18,153,304.00
| 17,490,342.00
| 18,498,411.00
| 26,341,370.00
| | Entidades Paraestatales | 675,810,823.00
| 39,941,810.00
| 47,176,313.00
| 53,513,948.00
| 48,673,265.00
| 54,071,946.00
| 70,317,501.00
| 64,392,475.00
| 47,185,518.00
| 51,597,356.00
| 77,643,431.00
| 56,623,076.00
| 64,674,184.00
| | V3A
| Instituto Nacional de las Personas Adultas Mayores | 352,727,834.00
| 26,469,082.00
| 25,721,109.00
| 29,472,134.00
| 27,258,308.00
| 29,793,112.00
| 29,281,984.00
| 30,077,339.00
| 27,191,093.00
| 30,308,072.00
| 27,128,254.00
| 37,359,990.00
| 32,667,357.00
| | VQZ
| Consejo Nacional de Evaluación de la Política de Desarrollo Social | 287,886,726.00
| 10,723,857.00
| 18,628,255.00
| 21,149,457.00
| 18,534,519.00
| 21,306,786.00
| 37,882,510.00
| 31,207,167.00
| 16,838,116.00
| 18,383,067.00
| 47,772,928.00
| 16,330,608.00
| 29,129,456.00
| | VRW
| Consejo Nacional para el Desarrollo y la Inclusión de las Personas con Discapacidad | 35,196,263.00
| 2,748,871.00
| 2,826,949.00
| 2,892,357.00
| 2,880,438.00
| 2,972,048.00
| 3,153,007.00
| 3,107,969.00
| 3,156,309.00
| 2,906,217.00
| 2,742,249.00
| 2,932,478.00
| 2,877,371.00
| | | | | | | | | | | | | | | | | Dado en la Ciudad de México el 9 de enero de 2025.- Autoriza el Titular de la Unidad de Administración y Finanzas de la Secretaría de Bienestar, Carlos González Torres.- Rúbrica.
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