Presupuesto Concepto 4800 - 2012 a 2015

8/19/2019 Presupuesto Concepto 4800 - 2012 a 2015

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INSTITUCIÓN PARTIDA PRESUPUESTO

ORIGINAL AMPLIACION REDUCCION

PRESUPUESTO

MODIFICADO EJERCIDO COMPROMETIDO

48101 61,978,519 0 26,373,594 35,604,925 35,604,925 0TOTAL: 61,978,519 0 26,373,594 35,604,925 35,604,925 048301 38,030,000 0 2,281,800 35,748,200 3,209,697 0

TOTAL: 38,030,000 0 2,281,800 35,748,200 3,209,697 048101 250,000 0 0 250,000 250,000 0

TOTAL: 250,000 0 0 250,000 250,000 048101 43,300,000 43,300,000 0 86,600,000 43,300,000 048201 220,456,970 0 76,621,096 143,835,874 143,835,874 0

TOTAL: 263,756,970 43,300,000 76,621,096 230,435,874 187,135,874 048101 1,165,071 0 0 1,165,071 1,165,071 0

TOTAL: 1,165,071 0 0 1,165,071 1,165,071 048101 1,488,503,802 0 595,687,304 892,816,498 885,783,041 048201 2,340,421,704 5,500,000 1,612,809,886 733,111,818 727,611,818 048301 14,796,764 2,000,000 0 16,796,764 13,500,000 0

48401 0 25,095,000 0 25,095,000 25,095,000 048501 22,777,366 0 16,218,945 6,558,421 6,558,421 0

TOTAL: 3,866,499,636 32,595,000 2,224,716,135 1,674,378,501 1,658,548,280 048101 20,000,000 1,300,000 0 21,300,000 19,800,000 048201 1,600,000 0 0 1,600,000 1,600,000 0

TOTAL: 21,600,000 1,300,000 0 22,900,000 21,400,000 048101 17,050,000 0 0 17,050,000 17,050,000 0

TOTAL: 17,050,000 0 0 17,050,000 17,050,000 048101 4,991,971 0 0 4,991,971 4,961,753 048201 2,484,100 0 1,456,820 1,027,280 200,000 0

TOTAL: 7,476,071 0 1,456,820 6,019,251 5,161,753 048101 12,948,000 0 926,223 12,021,777 12,021,777 048501 331,200 0 6,080 325,120 325,120 0

TOTAL: 13,279,200 0 932,303 12,346,897 12,346,897 048101 42,247,081 0 0 42,247,081 35,247,081 048201 444,752,919 0 0 444,752,919 414,752,919 0

TOTAL: 487,000,000 0 0 487,000,000 450,000,000 048101 5,000,000 0 0 5,000,000 5,000,000 0

TOTAL: 5,000,000 0 0 5,000,000 5,000,000 048101 115,681,098 0 76,191,688 39,489,410 35,489,410 0

TOTAL: 115,681,098 0 76,191,688 39,489,410 35,489,410 048101 25,000,000 0 18,520,000 6,480,000 6,480,000 048301 15,000,000 0 9,000,000 6,000,000 6,000,000 0

TOTAL: 40,000,000 0 27,520,000 12,480,000 12,480,000 0

Subsecretar a de Control y Auditor a de la Gesti nUnidad de Control y Evaluación de la Gestión Pública

PRESUPUESTO AUTORIZADO, MODIFICADO Y EJERCIDO DEL CONCEPTO 4800 "DONATIVOS"EJERCICIO 2012

INSTITUTO MEXICANO DE CINEMATOGRAFÍA

INSTITUTO MEXICANO DEL SEGURO SOCIAL

INSTITUTO NACIONAL DE BELLAS ARTES YLITERATURA.

INSTITUTO NACIONAL DE LAS MUJERES

PETROLEOS MEXICANOS.

SECRETARIADO EJECUTIVO DEL SISTEMANACIONAL DE SEGURIDAD PÚBLICA

SECRETARÍA DE EDUCACIÓN PÚBLICA

SECRETARÍA DE HACIENDA Y CRÉDITO PÚBLICO

ADMINISTRACI N DEL PATRIMONIO DE LABENEFICIENCIA PÚBLICABANCO DEL AHORRO NACIONAL Y SERVICIOSFINANCIEROS, S.N.C.BANCO NACIONAL DE OBRAS Y SERVICIOSPÚBLICOS, S.N.C.

COMISION FEDERAL DE ELECTRICIDAD.

COMISIÓN NACIONAL DEL AGUA

CONSEJO NACIONAL PARA LA CULTURA Y LAS

ARTES


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PRESUPUESTO




48101 4,400,000 400,000 0 4,800,000 4,800,000 048301 4,770,000 0 4,770,000 0 0 0TOTAL: 9,170,000 400,000 4,770,000 4,800,000 4,800,000 0

48101 1,842,515,542 45,000,000 717,698,809 1,169,816,733 1,106,953,058 048201 3,009,715,693 5,500,000 1,690,887,802 1,324,327,891 1,288,000,611 048301 72,596,764 2,000,000 16,051,800 58,544,964 22,709,697 048401 0 25,095,000 0 25,095,000 25,095,000 048501 23,108,566 0 16,225,025 6,883,541 6,883,541 0

TOTAL: 4,947,936,565 77,595,000 2,440,863,436 2,584,668,129 2,449,641,907 0

Fuente: Sistema de Informaci n de Donativos en Efectivo Otorgados por la Federaci n (informaci n registrada al 21 de enero de 2015).

ADMINISTRACIÓN PÚBLICA FEDERAL

SECRETARÍA DE MEDIO AMBIENTE Y RECURSOSNATURALES


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PRESUPUESTO


48101 2,000,000 0 0 2,000,000 1,999,998 0TOTAL 2,000,000 0 0 2,000,000 1,999,998 048301 2,200,000 800,000 0 3,000,000 2,200,000 0

TOTAL 2,200,000 800,000 0 3,000,000 2,200,000 048101 0 31,057,378 0 31,057,378 31,057,378 048201 105,066,237 0 59,092,752 45,973,485 45,973,485 048401 0 2,000,000 0 2,000,000 2,000,000 0

TOTAL 105,066,237 33,057,378 59,092,752 79,030,863 79,030,863 048101 2,660,575 0 0 2,660,575 2,660,575 0

TOTAL 2,660,575 0 0 2,660,575 2,660,575 048101 1,387,801,004 740,137,032 1,200,007,441 927,930,595 922,349,715 048201 255,299,814 319,212,170 469,742,709 104,769,275 103,700,000 048301 20,796,764 32,227,703 44,524,467 8,500,000 8,500,000 048401 10,851,000 43,150,850 30,800,850 23,201,000 23,201,000 0

48501 8,277,366 16,899,259 23,176,625 2,000,000 2,000,000 0TOTAL 1,683,025,948 1,151,627,014 1,768,252,092 1,066,400,870 1,059,750,715 048101 4,700,000 0 0 4,700,000 4,700,000 0

TOTAL 4,700,000 0 0 4,700,000 4,700,000 048101 17,828,500 0 0 17,828,500 7,750,000 0

TOTAL 17,828,500 0 0 17,828,500 7,750,000 048101 9,000,000 10,100,000 350,000 18,750,000 17,750,000 048201 350,000 0 0 350,000 350,000 0

TOTAL 9,350,000 10,100,000 350,000 19,100,000 18,100,000 048101 17,050,000 0 4,734,300 12,315,700 12,275,700 0

TOTAL 17,050,000 0 4,734,300 12,315,700 12,275,700 048101 4,991,971 5,774,571 5,112,180 5,654,362 5,654,362 048201 2,484,100 8,089,966 9,138,376 1,435,690 1,435,690 0

TOTAL 7,476,071 13,864,537 14,250,556 7,090,052 7,090,052 048101 0 13,005,000 0 13,005,000 13,005,000 048501 0 525,000 0 525,000 525,000 0

TOTAL 0 13,530,000 0 13,530,000 13,530,000 048101 66,395,066 0 0 66,395,066 35,243,300 048201 897,235,077 0 0 897,235,077 476,263,172 0

TOTAL 963,630,143 0 0 963,630,143 511,506,472 048101 115,681,098 0 114,024,742 1,656,356 1,656,356 0

TOTAL 115,681,098 0 114,024,742 1,656,356 1,656,356 048101 27,350,000 0 24,310,087 3,039,913 3,039,913 048301 13,500,000 0 7,500,000 6,000,000 6,000,000 0

TOTAL 40,850,000 0 31,810,087 9,039,913 9,039,913 0

ADMINISTRACI N DEL PATRIMONIO DE LABENEFICIENCIA PÚBLICABANCO DEL AHORRO NACIONAL Y SERVICIOSFINANCIEROS, S.N.C.



CONSEJO NACIONAL PARA LA CULTURA Y LAS ARTES

EXPORTADORA DE SAL, S.A. DE C.V.

INSTITUTO DE SEGURIDAD Y SERVICIOSSOCIALES DE LOS TRABAJADORES DEL ESTADO











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PRESUPUESTO




48101 2,624,425 0 0 2,624,425 2,624,425 0TOTAL 2,624,425 0 0 2,624,425 2,624,425 0

48101 1,658,082,639 800,073,981 1,348,538,750 1,109,617,870 1,061,766,722 048201 1,260,435,228 327,302,136 537,973,837 1,049,763,527 627,722,347 048301 36,496,764 33,027,703 52,024,467 17,500,000 16,700,000 048401 10,851,000 45,150,850 30,800,850 25,201,000 25,201,000 048501 8,277,366 17,424,259 23,176,625 2,525,000 2,525,000 0

TOTAL: 2,974,142,997 1,222,978,929 1,992,514,529 2,204,607,397 1,733,915,069 0

Fuente: Sistema de Información de Donativos en Efectivo Otorgados por la Federación (información registrada al 21 de enero de 2015).

SECRETAR A DE MEDIO AMBIENTE Y RECURSOSNATURALES



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PRESUPUESTO


48101 14,027,890 0 210,000 13,817,890 13,817,890 0TOTAL 14,027,890 0 210,000 13,817,890 13,817,890 048301 2,300,000 0 0 2,300,000 2,300,000 0

TOTAL 2,300,000 0 0 2,300,000 2,300,000 048101 200,000 0 0 200,000 200,000 048101 300,000 0 0 300,000 200,000 0

TOTAL 500,000 0 0 500,000 400,000 048101 21,721,500 25,471,500 23,621,500 23,571,500 23,571,500 048201 220,000,000 0 55,411,539 164,588,461 164,588,461 048401 3,000,000 22,400,000 6,000,000 19,400,000 19,400,000 0

TOTAL 244,721,500 47,871,500 85,033,039 207,559,961 207,559,961 048101 2,478,600 0 2,478,600 0 0 0

TOTAL 2,478,600 0 2,478,600 0 0 048101 1,622,599,116 1,237,003,514 2,011,279,123 848,323,507 1,206,177,579 0

48201 255,299,814 605,786,429 371,389,758 489,696,485 10,500,000 048301 22,796,764 15,479,676 16,959,353 21,317,087 5,000,000 048401 16,000,000 9,700,000 10,800,000 14,900,000 0 048501 8,277,366 827,737 1,655,473 7,449,630 0 0

TOTAL 1,924,973,060 1,868,797,356 2,412,083,707 1,381,686,709 1,221,677,579 048101 4,700,000 0 0 4,700,000 4,700,000 0

TOTAL 4,700,000 0 0 4,700,000 4,700,000 048101 22,258,500 0 0 22,258,500 21,500,000 0

TOTAL 22,258,500 0 0 22,258,500 21,500,000 048101 9,000,000 11,000,000 0 20,000,000 19,100,000 0

TOTAL 9,000,000 11,000,000 0 20,000,000 19,100,000 048101 17,050,000 0 0 17,050,000 16,850,000 0

TOTAL 17,050,000 0 0 17,050,000 16,850,000 0

48101 6,449,431 25,677,029 24,325,528 7,800,932 7,348,515 048201 1,026,640 3,302,948 3,196,512 1,133,076 1,082,565 0

TOTAL 7,476,071 28,979,977 27,522,040 8,934,008 8,431,080 048101 47,000,000 0 0 47,000,000 47,000,000 048501 1,350,000 0 0 1,350,000 1,347,800 0

TOTAL 48,350,000 0 0 48,350,000 48,347,800 048101 90,135,073 0 0 90,135,073 59,299,127 048201 911,365,735 0 50,075,040 861,290,695 180,700,873 048301 50,075,040 0 0 50,075,040 10,000,000 0

TOTAL 1,051,575,848 0 50,075,040 1,001,500,808 250,000,000 048101 250,000,000 0 219,169,487 30,830,513 9,963,771 0

TOTAL 250,000,000 0 219,169,487 30,830,513 9,963,771 048101 11,500,000 0 10,220,000 1,280,000 0 0

48301 18,500,000 0 8,268,357 10,231,643 6,000,000 0TOTAL 30,000,000 0 18,488,357 11,511,643 6,000,000 0




BANCO NACIONAL DE OBRAS Y SERVICIOSPÚBLICOS, S.N.C.


ADMINISTRACI N DEL PATRIMONIO DE LABENEFICIENCIA PÚBLICABANCO DEL AHORRO NACIONAL Y SERVICIOSFINANCIEROS, S.N.C.


CONSEJO NACIONAL PARA LA CULTURA Y LAS ARTES

EXPORTADORA DE SAL, S.A. DE C.V.

INSTITUTO DE SEGURIDAD Y SERVICIOSSOCIALES DE LOS TRABAJADORES DEL ESTADO








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PRESUPUESTO




48101 5,600,000 0 0 5,600,000 5,600,000 0TOTAL 5,600,000 0 0 5,600,000 5,600,000 0

48101 2,125,020,110 1,299,152,043 2,291,304,238 1,132,867,915 1,435,328,382 048201 1,387,692,189 609,089,377 480,072,849 1,516,708,717 356,871,899 048301 93,671,804 15,479,676 25,227,710 83,923,770 23,300,000 048401 19,000,000 32,100,000 16,800,000 34,300,000 19,400,000 048501 9,627,366 827,737 1,655,473 8,799,630 1,347,800 0

TOTAL: 3,635,011,469 1,956,648,833 2,815,060,270 2,776,600,032 1,836,248,081 0

Fuente: Sistema de Información de Donativos en Efectivo Otorgados por la Federación (información registrada al 21 de enero de 2015).

SECRETAR A DE MEDIO AMBIENTE Y RECURSOSNATURALES



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Presupuesto Concepto 4800 - 2012 a 2015

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