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meses del
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| Nota N°.
1343 |
Presupuesto de Egresos de la Federación 2013; Gasto programable de Ramos Administrativos y Autónomos |
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Entidad
|
Aprobado 2012
(MDP)
|
Propuesta Ejecutivo 2013
(MDP)
|
Variación entre lo propuesto y lo aprobado
(MDP)
|
Aprobado PEF 2013 en Cámara de Diputados
(MDP)
|
|
Presidencia
|
1,986.6
|
2,104.5
|
=
|
2,104.5
|
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Gobernación
|
23,637.5
|
21,009.2
|
+32
|
21,041.2
|
|
SRE
|
6,116.4
|
6,947.3
|
=
|
6,947.3
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SHCP
|
46,133.6
|
45,352
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+65
|
45,417
|
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Sedena
|
55,611
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60,810.6
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=
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60,810.6
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Sagarpa
|
71,378.3
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75,402.5
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=
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75,402.5
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SCT
|
85,544
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73,327.2
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+12,916.7
|
86,243.9
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Economía
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18,622.9
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20,383.2
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=
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20,383.2
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SEP
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251,764.6
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250,919.9
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+9,357.3
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260,277.2
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Salud
|
113,479.7
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121,371.6
|
+485
|
121,856.6
|
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Marina
|
19,679.7
|
21,864.9
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=
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21,864.9
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STPS
|
4,416.8
|
4,474.9
|
=
|
4,474.9
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Reforma Agraria
|
5,707.4
|
5,867.8
|
=
|
5,867.8
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Semarnat
|
54,717.7
|
56,436.2
|
+35
|
56,471.2
|
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PGR
|
14,905
|
15,760.5
|
=
|
15,760.5
|
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Energía
|
3,201.5
|
2,334.1
|
=
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2,334.1
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Sedesol
|
84,860
|
95,251.9
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=
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95,251.9
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Turismo
|
5,037
|
5,211.4
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=
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5,211.4
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SFP
|
1,630.3
|
1,392.9
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=
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1,392.9
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Tribunales Agrarios
|
1,092.4
|
992
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=
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992
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SSP
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40,536.5
|
41,217.1
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=
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41,217.1
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Consejería Jurídica del Ejecutivo
|
108.5
|
123.8
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=
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123.8
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Conacyt
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21,872.2
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25,246
|
=
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25,246
|
|
|
Total: 976,692.5
|
Órganos Autónomos
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Entidad
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Aprobado 2012
MDP
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Propuesta del 2013 Ejecutivo
MDP
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Variación
(MDP)
|
Aprobado PEF 2013 en Cámara de Diputados
(MDP)
|
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Cámara de Senadores
|
3,556.90
|
3,756.9
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=
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3,756.9
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Cámara de Diputados
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5,944.10
|
6,529.6
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=
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6,529.6
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ASF
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1,486
|
1,661.4
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=
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1,661.4
|
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SCJN
|
4,656.40
|
4,664
|
=
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4,664
|
|
CJF
|
35,807.3
|
39,663
|
=
|
39,663
|
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TEPJF
|
2,368.90
|
2,369
|
-216.6
|
2,152.4
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CNDH
|
1,280.20
|
1.375.1
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=
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1.375.1
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