Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CS06
CONCEPTO 3600, SERVICIOS DE COMUNICACIN SOCIAL Y PBLICIDAD
Presupuesto
Original Anual
Entidad
1
(IMSS)
SECRETARA DE ENERGA
SECRETARA DE GOBERNACIN
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
656,000,000.00
100,587,280.00
756,587,280.00
695,503,823.00
695,503,823.00
80,000,000.00
484,512,658.36
564,512,658.36
445,376,586.00
445,376,586.00
2,680,519.00
406,692,621.19
409,373,140.19
266,800,000.00
40,000,000.00
306,800,000.00
161,260,000.00
119,039,818.15
280,299,818.15
(SEP)
43,894,929.00
216,755,264.89
260,650,193.89
(SEDESOL)
30,000,000.00
222,412,295.09
252,412,295.09
255,200,000.00
255,200,000.00
(SENER)
(CFE)
(SEGOB)
10
PETRLEOS MEXICANOS
(PEMEX)
11
288,037,380.00
288,037,380.00
12
186,150,000.00
19,918,017.05
206,068,017.05
13
20,039,000.00
145,185,828.00
165,224,828.00
DGACS - RJR
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SUBSECR
CS06
CONCEPTO 3600, SERVICIOS DE COMUNICACIN SOCIAL Y PBLICIDAD
Presupuesto
Original Anual
Entidad
14
SECRETARA DE SALUD
(SSA)
15
16
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
2,150,000.00
155,240,347.55
157,390,347.55
8,234,415.00
132,869,879.67
141,104,294.67
SECRETARA DE ECONOMA
35,000,000.00
100,000,000.00
135,000,000.00
17
78,914,800.00
35,380,000.00
114,294,800.00
18
91,398,558.00
10,281,517.00
101,680,075.00
19
SECRETARA DE MARINA
70,000,000.00
70,000,000.00
20
66,643,000.00
-1,422,987.51
65,220,012.49
21
70,000,000.00
-8,066,298.95
61,933,701.05
22
2,398,000.00
57,203,288.41
59,601,288.41
23
50,018,000.00
50,018,000.00
24
50,000,000.00
50,000,000.00
25
FIDEICOMISO PROMXICO
42,633,136.00
-175,380.44
42,457,755.56
(SEDENA)
(SEMAR)
(CONAGUA)
( INAMI )
DGACS - RJR
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SUBSECR
CS06
CONCEPTO 3600, SERVICIOS DE COMUNICACIN SOCIAL Y PBLICIDAD
Presupuesto
Original Anual
Entidad
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
26
42,000,000.00
-2,198,200.01
39,801,799.99
27
50,000,000.00
-10,641,027.76
39,358,972.24
28
51,000,000.00
-14,464,395.10
36,535,604.90
45,141,186.56
-8,804,914.23
36,336,272.33
42,500,000.00
-8,500,000.08
33,999,999.92
40,925,600.00
-3,800,000.00
37,125,600.00
108,000,000.00
-76,865,679.16
31,134,320.84
29
30
31
32
33
23,462,999.00
6,537,001.00
30,000,000.00
34
34,000,000.00
-3,516,230.00
30,483,770.00
35
25,000,000.00
-2,776.00
24,997,224.00
36
26,103,970.00
-2,213,741.06
23,890,228.94
37
POLICA FEDERAL
22,933,000.00
22,933,000.00
(SEPOMEX)
(P.F.)
DGACS - RJR
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SUBSECR
CS06
CONCEPTO 3600, SERVICIOS DE COMUNICACIN SOCIAL Y PBLICIDAD
Presupuesto
Original Anual
Entidad
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
38
23,200,000.00
23,200,000.00
39
23,000,000.00
-3,000,000.00
20,000,000.00
40
18,250,000.00
18,250,000.00
41
30,692,521.00
-13,273,807.54
17,418,713.46
42
16,973,723.00
16,973,723.00
43
16,000,000.00
-4,422.94
15,995,577.06
44
45,009,000.00
45,009,000.00
45
19,953,557.00
-4,281,503.02
15,672,053.98
46
15,000,000.00
-571,200.00
14,428,800.00
47
13,920,000.00
13,920,000.00
48
55,055,921.00
-41,583,818.39
13,472,102.61
49
13,500,000.00
13,500,000.00
(IPN)
DGACS - RJR
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SUBSECR
CS06
CONCEPTO 3600, SERVICIOS DE COMUNICACIN SOCIAL Y PBLICIDAD
Presupuesto
Original Anual
Entidad
50
SECRETARA DE TURISMO
(SECTUR)
51
52
53
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
13,366,539.00
-794,613.35
12,571,925.65
20,000,004.00
-6,177,582.00
13,822,422.00
11,776,399.07
11,776,399.07
12,180,000.00
12,180,000.00
54
11,563,200.00
-790,105.92
10,773,094.08
55
14,557,636.00
-2,955,656.00
11,601,980.00
56
17,222,000.00
-6,840,110.34
10,381,889.66
57
34,385,000.00
-24,391,030.00
9,993,970.00
58
10,000,000.00
-7,384.80
9,992,615.20
59
10,380,000.00
10,380,000.00
60
8,660,000.00
-495,415.79
8,164,584.21
(SRE)
DGACS - RJR
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SUBSECR
CS06
CONCEPTO 3600, SERVICIOS DE COMUNICACIN SOCIAL Y PBLICIDAD
Presupuesto
Original Anual
Entidad
61
62
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
13,805,087.00
-5,648,863.17
8,156,223.83
8,105,848.00
8,105,848.00
63
7,591,143.24
7,591,143.24
64
7,544,982.00
-369,923.82
7,175,058.18
65
51,392,128.00
-25,139,212.80
26,252,915.20
66
7,500,000.00
-310,504.51
7,189,495.49
67
7,020,888.00
7,020,888.00
68
10,000,000.00
10,000,000.00
69
6,000,000.00
-8,145.46
5,991,854.54
70
4,963,056.39
718,968.00
5,682,024.39
71
6,061,000.00
-466,513.00
5,594,487.00
72
5,108,702.40
5,108,702.40
(ASA)
(CONAFOR)
DGACS - RJR
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SUBSECR
CS06
CONCEPTO 3600, SERVICIOS DE COMUNICACIN SOCIAL Y PBLICIDAD
Presupuesto
Original Anual
Entidad
73
74
75
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
4,911,500.00
4,911,500.00
23,000,000.00
-17,672,440.00
5,327,560.00
9,000,000.00
-4,500,008.10
4,499,991.90
76
3,880,000.00
3,880,000.00
77
4,250,560.00
4,250,560.00
78
20,216,000.00
-17,216,000.00
3,000,000.00
79
EDUCAL, S. A. DE C. V.
3,187,405.00
3,187,405.00
80
2,946,900.00
2,946,900.00
81
3,692,391.00
3,692,391.00
82
3,114,383.00
3,114,383.00
83
4,255,000.00
-1,607,222.27
2,647,777.73
84
3,600,000.00
3,600,000.00
DGACS - RJR
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SUBSECR
CS06
CONCEPTO 3600, SERVICIOS DE COMUNICACIN SOCIAL Y PBLICIDAD
Presupuesto
Original Anual
Entidad
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
85
1,740,000.00
1,740,000.00
86
2,000,050.00
-374,757.00
1,625,293.00
87
1,771,154.00
-229,443.82
1,541,710.18
88
2,630,880.00
2,630,880.00
89
1,334,000.00
1,334,000.00
90
1,276,000.00
1,276,000.00
91
1,076,000.00
1,076,000.00
92
2,318,000.00
-1,277,000.00
1,041,000.00
93
2,400,000.00
-1,376,808.43
1,023,191.57
94
882,000.00
882,000.00
95
1,500,000.00
1,500,000.00
96
989,586.72
-70,660.85
918,925.87
DGACS - RJR
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SUBSECR
CS06
CONCEPTO 3600, SERVICIOS DE COMUNICACIN SOCIAL Y PBLICIDAD
Presupuesto
Original Anual
Entidad
97
98
99
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
1,160,000.00
1,160,000.00
994,300.00
994,300.00
800,000.00
800,000.00
100
812,000.00
812,000.00
101
783,000.00
783,000.00
102
788,800.00
788,800.00
103
TELECOMUNICACIONES DE MXICO
730,855.68
730,855.68
104
719,200.00
719,200.00
105
2,000,000.00
-1,285,105.64
714,894.36
106
550,000.00
550,000.00
107
700,000.00
-70,000.00
630,000.00
108
540,000.00
540,000.00
(TELECOMM)
DGACS - RJR
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SUBSECR
CS06
CONCEPTO 3600, SERVICIOS DE COMUNICACIN SOCIAL Y PBLICIDAD
Presupuesto
Original Anual
Entidad
109
RADIO EDUCACIN
110
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
1,038,310.00
-650,628.71
387,681.29
250,000.00
-2
249,998.00
111
635,050.00
-401,950.12
233,099.88
112
3,000,000.00
-2,800,000.00
200,000.00
113
102,600.00
102,600.00
114
120,000.00
120,000.00
115
CIATEC, A. C.
295,520.00
295,520.00
116
280,000.00
280,000.00
117
86,445.00
-445
86,000.00
118
825,000.00
-555,528.00
269,472.00
119
29,838,205.00
29,838,205.00
120
13,766,723.40
13,766,723.40
DGACS - RJR
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SUBSECR
CS06
CONCEPTO 3600, SERVICIOS DE COMUNICACIN SOCIAL Y PBLICIDAD
Presupuesto
Original Anual
Entidad
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
121
9,360,040.00
9,360,040.00
122
8,159,878.00
-1,125,504.00
7,034,374.00
123
85,000,000.00
-81,843,762.89
3,156,237.11
124
3,428,250.00
-342,825.00
3,085,425.00
125
2,500,000.00
2,500,000.00
126
4,108,000.00
-2,641,300.00
1,466,700.00
127
1,089,236.00
-112,496.40
976,739.60
128
522,000.00
522,000.00
129
200,000.00
200,000.00
130
222,957.00
-49,174.20
173,782.80
131
100,000,000.00
-100,000,000.00
132
30,000,000.00
-30,000,000.00
(PGR)
(IMER)
DGACS - RJR
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SUBSECR
CS06
CONCEPTO 3600, SERVICIOS DE COMUNICACIN SOCIAL Y PBLICIDAD
Presupuesto
Original Anual
Entidad
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
133
4,000,000.00
-4,000,000.00
134
2,000,000.00
-2,000,000.00
135
2,000,000.00
-2,000,000.00
136
874,000.00
-874,000.00
137
650,000.00
-650,000.00
138
500,000.00
-500,000.00
139
140
PROCURADURA AGRARIA
4,712,655,575.71
2,207,210,119.53
###
(P.A.)
GRAN TOTAL
NOTA: Todos los montos estn con IVA
DGACS - RJR
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Ejer. Acum
Normal
Ejer. Per./Inter
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
728,749,000.93
728,749,000.93
-27,838,279.07
96.32
728,749,000.93
633,391,393.38
633,391,393.38
-62,112,429.62
91.07
633,391,393.38
564,512,658.36
564,512,658.36
100
564,512,658.36
443,463,851.51
443,463,851.51
-1,912,734.49
99.57
443,463,851.51
409,005,231.17
409,005,231.17
-367,909.02
99.91
409,005,231.17
292,201,102.24
292,201,102.24
-14,598,897.76
95.24
292,201,102.24
280,299,818.15
280,299,818.15
100
280,299,818.15
260,650,193.91
260,650,193.91
0.02
100
260,650,193.91
252,166,644.10
252,166,644.10
-245,650.99
99.9
252,166,644.10
251,786,785.70
251,786,785.70
-3,413,214.30
98.66
251,786,785.70
249,160,681.33
249,160,681.33
-38,876,698.67
86.5
249,160,681.33
206,068,016.82
206,068,016.82
-0.23
100
206,068,016.82
165,224,827.95
165,224,827.95
-0.05
100
165,224,827.95
DGACS - RJR
13 / 66
Ejer. Acum
Normal
Ejer. Per./Inter
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
157,390,347.55
157,390,347.55
100
157,390,347.55
141,104,294.50
141,104,294.50
-0.17
100
141,104,294.50
134,486,095.58
134,486,095.58
-513,904.42
99.62
134,486,095.58
110,665,812.74
110,665,812.74
-3,628,987.26
96.82
1,564,481.63
112,230,294.37
101,680,075.05
101,680,075.05
0.05
100
101,680,075.05
69,999,999.79
69,999,999.79
-0.21
100
69,999,999.79
65,220,012.39
65,220,012.39
-0.1
100
65,220,012.39
61,933,701.06
61,933,701.06
0.01
100
61,933,701.06
59,601,288.38
59,601,288.38
-0.03
100
59,601,288.38
57,024,248.29
57,024,248.29
7,006,248.29
114.01
57,024,248.29
46,532,162.64
46,532,162.64
-3,467,837.36
93.06
46,532,162.64
42,167,753.99
42,167,753.99
-290,001.57
99.32
290,000.00
42,457,753.99
DGACS - RJR
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Ejer. Acum
Normal
Ejer. Per./Inter
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
39,801,800.01
39,801,800.01
0.02
100
39,801,800.01
39,358,972.26
39,358,972.26
0.02
100
39,358,972.26
36,535,604.92
36,535,604.92
0.02
100
36,535,604.92
36,336,272.33
36,336,272.33
100
36,336,272.33
33,999,999.92
33,999,999.92
100
33,999,999.92
33,295,632.84
33,295,632.84
-3,829,967.16
89.68
33,295,632.84
31,134,320.84
31,134,320.84
100
31,134,320.84
29,994,175.42
29,994,175.42
-5,824.58
99.98
29,994,175.42
25,845,736.16
25,845,736.16
-4,638,033.84
84.79
25,845,736.16
24,997,224.00
24,997,224.00
100
24,997,224.00
23,890,228.94
23,890,228.94
100
23,890,228.94
22,933,000.00
22,933,000.00
100
22,933,000.00
DGACS - RJR
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Ejer. Acum
Normal
Ejer. Per./Inter
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
20,619,481.80
20,619,481.80
-2,580,518.20
88.88
20,619,481.80
19,893,800.42
19,893,800.42
-106,199.58
99.47
19,893,800.42
18,249,899.15
18,249,899.15
-100.85
100
18,249,899.15
17,418,713.46
17,418,713.46
100
17,418,713.46
16,572,556.48
16,572,556.48
-401,166.52
97.64
16,572,556.48
15,995,577.06
15,995,577.06
100
15,995,577.06
15,941,596.21
15,941,596.21
-29,067,403.79
35.42
15,941,596.21
15,672,053.98
15,672,053.98
100
15,672,053.98
13,929,993.92
13,929,993.92
-498,806.08
96.54
13,929,993.92
13,913,146.21
13,913,146.21
-6,853.79
99.95
13,913,146.21
13,472,102.58
13,472,102.58
-0.03
100
13,472,102.58
13,464,522.94
13,464,522.94
-35,477.06
99.74
13,464,522.94
DGACS - RJR
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Ejer. Acum
Normal
Ejer. Per./Inter
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
12,541,765.65
12,541,765.65
-30,160.00
99.76
30,160.00
12,571,925.65
12,492,856.90
12,492,856.90
-1,329,565.10
90.38
12,492,856.90
11,776,399.07
11,776,399.07
100
11,776,399.07
11,179,578.24
11,179,578.24
-1,000,421.76
91.79
11,179,578.24
10,773,094.08
10,773,094.08
100
10,773,094.08
10,434,577.28
10,434,577.28
-1,167,402.72
89.94
10,434,577.28
10,261,566.83
10,261,566.83
-120,322.83
98.84
10,261,566.83
9,993,970.00
9,993,970.00
100
9,993,970.00
9,992,615.20
9,992,615.20
100
9,992,615.20
9,523,511.86
9,523,511.86
-856,488.14
91.75
9,523,511.86
8,164,584.20
8,164,584.20
-0.01
100
8,164,584.20
DGACS - RJR
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Ejer. Acum
Normal
Ejer. Per./Inter
8,156,223.83
8,156,223.83
7,894,482.72
7,894,482.72
-211,365.28
7,591,113.29
7,591,113.29
-29.95
7,544,396.03
7,544,396.03
369,337.85
7,220,190.26
7,220,190.26
7,189,495.51
6,950,765.00
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
100
8,156,223.83
97.39
7,894,482.72
100
7,591,113.29
105.15
7,544,396.03
-19,032,724.94
27.5
7,220,190.26
7,189,495.51
0.02
100
7,189,495.51
6,950,765.00
-70,123.00
99
6,950,765.00
6,942,843.19
6,942,843.19
-3,057,156.81
69.43
6,942,843.19
5,991,854.54
5,991,854.54
100
5,991,854.54
5,651,078.13
5,651,078.13
-30,946.26
99.46
5,651,078.13
5,594,487.00
5,594,487.00
100
5,594,487.00
4,083,499.35
4,083,499.35
-1,025,203.05
979,506.49
5,063,005.84
DGACS - RJR
79.93
18 / 66
Ejer. Acum
Normal
Ejer. Per./Inter
4,846,440.17
4,846,440.17
-65,059.83
4,794,935.05
4,794,935.05
-532,624.95
4,499,991.90
4,499,991.90
4,442,021.01
4,442,021.01
562,021.01
4,250,560.00
4,250,560.00
3,000,000.00
2,989,229.88
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
98.68
4,846,440.17
90
4,794,935.05
100
4,499,991.90
114.49
4,442,021.01
100
4,250,560.00
3,000,000.00
100
3,000,000.00
2,989,229.88
-198,175.12
93.78
2,989,229.88
2,946,899.99
2,946,899.99
-0.01
100
2,946,899.99
2,942,508.99
2,942,508.99
-749,882.01
79.69
2,942,508.99
2,879,875.22
2,879,875.22
-234,507.78
92.47
2,879,875.22
2,647,777.73
2,647,777.73
100
2,647,777.73
2,393,722.74
2,393,722.74
-1,206,277.26
66.49
2,393,722.74
DGACS - RJR
19 / 66
Ejer. Acum
Normal
Ejer. Per./Inter
1,720,110.75
1,720,110.75
-19,889.25
1,625,293.40
1,625,293.40
0.4
1,591,413.76
1,591,413.76
49,703.58
1,536,807.16
1,536,807.16
1,330,736.04
1,264,864.01
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
98.86
1,720,110.75
100
1,625,293.40
103.22
1,591,413.76
-1,094,072.84
58.41
1,536,807.16
1,330,736.04
-3,263.96
99.76
1,330,736.04
1,264,864.01
-11,135.99
99.13
1,264,864.01
1,076,000.00
1,076,000.00
100
1,076,000.00
1,041,000.32
1,041,000.32
0.32
100
1,041,000.32
1,023,191.57
1,023,191.57
100
1,023,191.57
1,023,120.01
1,023,120.01
141,120.01
116
1,023,120.01
980,857.86
980,857.86
-519,142.14
65.39
980,857.86
915,516.05
915,516.05
-3,409.82
99.63
915,516.05
DGACS - RJR
20 / 66
Ejer. Acum
Normal
Ejer. Per./Inter
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
870,000.36
870,000.36
-289,999.64
75
870,000.36
852,284.85
852,284.85
-142,015.15
85.72
852,284.85
800,000.01
800,000.01
0.01
100
800,000.01
794,011.47
794,011.47
-17,988.53
97.78
794,011.47
782,999.76
782,999.76
-0.24
100
782,999.76
744,994.50
744,994.50
-43,805.50
94.45
744,994.50
730,855.68
730,855.68
100
730,855.68
650,780.23
650,780.23
-68,419.77
68,419.77
719,200.00
714,894.36
714,894.36
714,894.36
537,803.51
537,803.51
-12,196.49
97.78
56,318.53
594,122.04
509,415.74
509,415.74
-120,584.26
80.86
509,415.74
388,344.80
388,344.80
-151,655.20
71.92
388,344.80
DGACS - RJR
90.49
100
21 / 66
Ejer. Acum
Normal
Ejer. Per./Inter
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
387,681.29
387,681.29
100
387,681.29
249,998.00
249,998.00
100
249,998.00
233,099.88
233,099.88
100
233,099.88
200,000.00
200,000.00
100
200,000.00
184,511.59
184,511.59
81,911.59
179.84
184,511.59
120,000.00
120,000.00
100
120,000.00
103,475.33
103,475.33
-192,044.67
35.01
103,475.33
-280,000.00
102,896.64
102,896.64
86,000.00
86,000.00
100
86,000.00
50,000.00
50,000.00
-219,472.00
18.55
50,000.00
-29,838,205.00
-13,766,723.40
DGACS - RJR
22 / 66
Ejer. Acum
Normal
Ejer. Per./Inter
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
-9,360,040.00
-7,034,374.00
-3,156,237.11
-3,085,425.00
-2,500,000.00
-1,466,700.00
-976,739.60
-522,000.00
-200,000.00
-173,782.80
DGACS - RJR
23 / 66
Ejer. Acum
Normal
Ejer. Per./Inter
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
6,623,451,382.49
###
-296,414,312.75
3,091,783.06
###
DGACS - RJR
95.72
24 / 66
Variacin
Absoluta
Variacin
%
Programado
Acumulado
-27,838,279.07
96.32
756,587,280.00
-62,112,429.62
91.07
695,503,823.00
100
10,000,000.00
-1,912,734.49
99.57
-367,909.02
99.91
409,373,140.19
-14,598,897.76
95.24
266,800,000.00
100
105,960,105.00
0.02
100
260,650,193.89
-245,650.99
99.9
30,000,000.00
-3,413,214.30
98.66
-38,876,698.67
86.5
146,000,000.00
-0.23
100
206,068,017.05
-0.05
100
20,039,000.00
DGACS - RJR
25 / 66
Variacin
Absoluta
Variacin
%
0
100
-0.17
100
141,104,294.50
-513,904.42
99.62
133,646,330.97
-2,064,505.63
98.19
114,294,799.92
0.05
100
101,680,075.00
-0.21
100
-0.1
100
66,643,000.00
0.01
100
61,933,701.05
-0.03
100
59,601,288.41
7,006,248.29
114.01
45,937,415.88
-3,467,837.36
93.06
-1.57
Programado
Acumulado
100
DGACS - RJR
0
42,457,755.56
26 / 66
Variacin
Absoluta
Variacin
%
0.02
100
26,971,000.00
0.02
100
39,358,972.24
0.02
100
255,900,000.00
100
45,141,186.56
100
33,999,999.92
89.68
37,125,600.00
-3,829,967.16
0
Programado
Acumulado
100
100,430,058.04
-5,824.58
99.98
-4,638,033.84
84.79
30,483,770.00
100
100
26,103,970.00
100
22,933,000.00
DGACS - RJR
27 / 66
Variacin
Absoluta
Variacin
%
-2,580,518.20
88.88
-106,199.58
99.47
10,626,982.30
-100.85
100
29,630,583.45
100
27,147,066.00
-401,166.52
0
-29,067,403.79
0
97.64
100
35.42
0
16,000,000.00
0
100
15,672,054.06
-498,806.08
96.54
15,000,000.00
-6,853.79
99.95
13,920,000.00
100
48,555,921.00
99.74
13,500,000.00
-0.03
-35,477.06
Programado
Acumulado
DGACS - RJR
28 / 66
Variacin
Absoluta
Variacin
%
0
-1,329,565.10
0
-1,000,421.76
0
100
12,571,925.65
90.38
19,992,004.00
100
91.79
100
0
11,179,578.24
563,200.00
-1,167,402.72
89.94
3,810,391.02
-120,322.83
98.84
17,612,989.00
100
100
-856,488.14
-0.01
Programado
Acumulado
91.75
100
DGACS - RJR
63,320.00
8,660,000.00
29 / 66
Variacin
Absoluta
Variacin
%
0
-211,365.28
-29.95
369,337.85
100
97.39
100
105.15
Programado
Acumulado
10,102,543.00
8,105,848.00
0
1,540,000.00
-19,032,724.94
27.5
50,451,797.59
0.02
100
7,189,495.49
99
7,020,888.00
-70,123.00
-3,057,156.81
0
-30,946.26
0
-45,696.56
277764169.xlsx / Ppto Eje Gral Dic-2014 C-3600
69.43
100
10,000,000.00
211,700.00
99.46
100
99.11
DGACS - RJR
4,582,810.40
30 / 66
Variacin
Absoluta
Variacin
%
-65,059.83
-532,624.95
0
98.68
90
100
4,499,991.90
114.49
4,325,152.00
100
4,250,560.00
100
562,021.01
-198,175.12
-0.01
93.78
2,732,061.00
100
-749,882.01
79.69
-234,507.78
92.47
0
-1,206,277.26
277764169.xlsx / Ppto Eje Gral Dic-2014 C-3600
Programado
Acumulado
100
66.49
DGACS - RJR
2,647,777.73
0
31 / 66
Variacin
Absoluta
Variacin
%
-19,889.25
0.4
49,703.58
Programado
Acumulado
98.86
1,740,000.00
100
1,625,293.00
103.22
1,594,038.60
-1,094,072.84
58.41
-3,263.96
99.76
1,334,000.00
-11,135.99
99.13
100
1,076,000.00
0.32
100
1,041,000.00
100
141,120.01
116
882,000.00
-519,142.14
65.39
1,500,000.00
-3,409.82
99.63
989,586.72
DGACS - RJR
32 / 66
Variacin
Absoluta
Variacin
%
-289,999.64
75
-142,015.15
85.72
0.01
-17,988.53
-0.24
-43,805.50
1,160,000.00
861,600.00
0
97.78
812,000.00
100
175,000.00
94.45
788,800.00
100
2,500,000.00
100
719,200.00
100
714,894.36
108.02
550,000.00
44,122.04
100
Programado
Acumulado
-120,584.26
80.86
-151,655.20
71.92
200,000.00
DGACS - RJR
33 / 66
Variacin
Absoluta
Variacin
%
Programado
Acumulado
100
100
100
592,839.89
100
81,911.59
0
179.84
100
102,600.00
0
-192,044.67
35.01
295,520.00
-177,103.36
36.75
280,000.00
0
-219,472.00
100
18.55
86,000.00
269,472.00
-29,838,205.00
29,838,205.00
-13,766,723.40
13,766,723.40
DGACS - RJR
34 / 66
Variacin
Absoluta
Variacin
%
Programado
Acumulado
-9,360,040.00
8,465,720.00
-7,034,374.00
7,034,374.00
-3,156,237.11
85,000,000.00
-3,085,425.00
3,085,425.00
-2,500,000.00
2,500,000.00
-1,466,700.00
1,466,700.00
-976,739.60
-522,000.00
456,750.00
-200,000.00
-173,782.80
DGACS - RJR
35 / 66
Variacin
Absoluta
Variacin
%
0
2,000,000.00
-293,322,529.69
Programado
Acumulado
91.48
DGACS - RJR
4,850,398,158.98
36 / 66
SUBSEC
CS06
PARTIDA 33605, INFORMACIN EN MEDIOS MASIVOS DERIVADA DE LA OPERACIN Y ADMINISTRACIN DE LAS DEPENDENCIAS Y ENTIDADES
Presupuesto
Original Anual
Entidad
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
2,131,916.00
57,068,099.57
59,200,015.57
7,854,733.00
26,730,785.16
34,585,518.16
76,825,841.00
1,972,952.90
78,798,793.90
14,949,743.00
5,977,953.97
20,927,696.97
13,554,580.00
-5,325,762.28
8,228,817.72
9,636,859.98
9,636,859.98
8,073,838.93
8,073,838.93
13,403,391.00
-3,804,785.10
9,598,605.90
6,000,000.00
8,628,938.33
14,628,938.33
3,480,000.00
1,209,935.43
4,689,935.43
13,302,000.00
13,302,000.00
2,654,394.00
222,780.27
2,877,174.27
(SEP)
(CONAGUA)
(PGR)
10
11
12
DGACS - RJR
37 / 66
SUBSEC
CS06
PARTIDA 33605, INFORMACIN EN MEDIOS MASIVOS DERIVADA DE LA OPERACIN Y ADMINISTRACIN DE LAS DEPENDENCIAS Y ENTIDADES
Presupuesto
Original Anual
Entidad
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
13
3,739,874.00
3,739,874.00
14
5,000,000.00
-3,030,849.42
1,969,150.58
15
348,266.00
1,987,891.72
2,336,157.72
16
2,085,368.00
-260,865.22
1,824,502.78
17
1,000,000.00
810,107.49
1,810,107.49
18
1,046,587.00
1,100,000.00
2,146,587.00
19
4,942,423.00
4,942,423.00
20
307,852.00
1,207,936.43
1,515,788.43
21
(CFE)
9,628,000.00
9,628,000.00
22
(UPN)
1,536,182.10
1,536,182.10
23
1,400,748.85
1,400,748.85
24
1,203,000.00
-42,698.28
1,160,301.72
25
1,102,191.00
9,108.53
1,111,299.53
(IMSS)
(SRE)
DGACS - RJR
38 / 66
SUBSEC
CS06
PARTIDA 33605, INFORMACIN EN MEDIOS MASIVOS DERIVADA DE LA OPERACIN Y ADMINISTRACIN DE LAS DEPENDENCIAS Y ENTIDADES
Presupuesto
Original Anual
Entidad
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
26
808,970.00
50,000.00
858,970.00
27
997,248.84
997,248.84
28
1,000,000.00
1,000,000.00
29
632,058.03
345,242.48
977,300.51
30
POLICA FEDERAL
2,000,000.00
-936,398.24
1,063,601.76
31
1,000,000.00
-47,693.36
952,306.64
32
1,196,098.00
-40,746.61
1,155,351.39
33
1,793,023.00
1,793,023.00
34
1,689,601.48
-855,906.33
833,695.15
35
2,000,000.00
2,000,000.00
36
756,450.00
756,450.00
(P.F.)
(SEDESOL)
(IPN)
DGACS - RJR
39 / 66
SUBSEC
CS06
PARTIDA 33605, INFORMACIN EN MEDIOS MASIVOS DERIVADA DE LA OPERACIN Y ADMINISTRACIN DE LAS DEPENDENCIAS Y ENTIDADES
Presupuesto
Original Anual
Entidad
37
38
39
40
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
2,589,028.53
2,589,028.53
986,000.00
986,000.00
1,000,000.00
-416,804.92
583,195.08
CIATEC, A. C.
710,640.00
-160,520.00
550,120.00
41
RADIO EDUCACIN
175,327.00
327,537.48
502,864.48
42
SECRETARA DE GOBERNACIN
549,654.00
-100,571.60
449,082.40
43
SECRETARA DE ENERGA
244,000.00
215,057.01
459,057.01
44
300,000.00
80,000.00
380,000.00
45
2,805,000.00
2,805,000.00
46
572,000.00
583,311.12
1,155,311.12
47
305,000.00
305,000.00
48
598,150.00
598,150.00
49
250,000.00
80,000.00
330,000.00
(SEGOB)
(SENER)
(CONAFOR)
DGACS - RJR
40 / 66
SUBSEC
CS06
PARTIDA 33605, INFORMACIN EN MEDIOS MASIVOS DERIVADA DE LA OPERACIN Y ADMINISTRACIN DE LAS DEPENDENCIAS Y ENTIDADES
Presupuesto
Original Anual
Entidad
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
50
865,000.00
865,000.00
51
946,370.00
946,370.00
52
217,320.18
217,320.18
53
556,338.00
556,338.00
54
PETRLEOS MEXICANOS
29,000,000.00
29,000,000.00
55
404,311.63
-207,060.00
197,251.63
56
249,535.00
19,483.00
269,018.00
57
1,810,966.48
-13,920.00
1,797,046.48
58
290,000.00
290,000.00
59
550,000.00
-205,114.28
344,885.72
60
228,812.00
228,812.00
61
6,081,920.60
6,081,920.60
(PEMEX)
(ASA)
DGACS - RJR
41 / 66
SUBSEC
CS06
PARTIDA 33605, INFORMACIN EN MEDIOS MASIVOS DERIVADA DE LA OPERACIN Y ADMINISTRACIN DE LAS DEPENDENCIAS Y ENTIDADES
Presupuesto
Original Anual
Entidad
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
62
399,304.00
477,003.02
876,307.02
63
356,971.00
14,940.00
371,911.00
64
76,320.00
108,680.00
185,000.00
65
121,855.00
-3,789.00
118,066.00
66
4,684,000.00
-4,526,094.20
157,905.80
67
859,800.00
859,800.00
68
SECRETARA DE SALUD
85,218.59
85,218.59
69
1,376,679.00
-1,104,972.20
271,706.80
70
481,400.00
46,166.00
527,566.00
71
607,200.84
607,200.84
72
3,355,465.00
-2,830,660.00
524,805.00
73
100,000.00
-23,450.82
76,549.18
(SSA)
DGACS - RJR
42 / 66
SUBSEC
CS06
PARTIDA 33605, INFORMACIN EN MEDIOS MASIVOS DERIVADA DE LA OPERACIN Y ADMINISTRACIN DE LAS DEPENDENCIAS Y ENTIDADES
Presupuesto
Original Anual
Entidad
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
74
2,927,201.00
-2,503,496.62
423,704.38
75
SECRETARA DE TURISMO
4,787,546.00
-4,717,366.00
70,180.00
76
254,620.00
254,620.00
77
323,333.76
323,333.76
78
97,000.00
-36,383.36
60,616.64
79
8,000,000.00
-5,889,892.60
2,110,107.40
80
754,000.00
754,000.00
81
490,000.00
-438,145.00
51,855.00
82
6,195,786.02
6,195,786.02
83
727,281.00
727,281.00
84
1,542,800.00
1,542,800.00
85
4,276,531.00
4,276,531.00
(SECTUR)
(SAT)
DGACS - RJR
43 / 66
SUBSEC
CS06
PARTIDA 33605, INFORMACIN EN MEDIOS MASIVOS DERIVADA DE LA OPERACIN Y ADMINISTRACIN DE LAS DEPENDENCIAS Y ENTIDADES
Presupuesto
Original Anual
Entidad
86
87
88
89
90
91
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
1,186,900.00
1,186,900.00
15,991,452.00
-15,959,552.00
31,900.00
42,191.00
42,191.00
155,517.00
-15,557.00
139,960.00
18,222.00
3,251.00
21,473.00
417,600.00
417,600.00
92
125,000.00
125,000.00
93
1,348,517.00
921,328.00
2,269,845.00
94
77,886.90
-5,452.08
72,434.82
95
1,539,311.88
-702,570.24
836,741.64
96
960,000.00
-203,410.24
756,589.76
97
151,250.00
614,350.00
765,600.00
DGACS - RJR
44 / 66
SUBSEC
CS06
PARTIDA 33605, INFORMACIN EN MEDIOS MASIVOS DERIVADA DE LA OPERACIN Y ADMINISTRACIN DE LAS DEPENDENCIAS Y ENTIDADES
Presupuesto
Original Anual
Entidad
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
98
662,969.12
79,555.59
742,524.71
99
445,693.00
445,693.00
100
343,085.00
343,085.00
101
300,000.00
300,000.00
102
EDUCAL, S. A. DE C. V.
281,270.00
281,270.00
103
211,990.00
211,990.00
104
113,740.00
90,420.00
204,160.00
105
262,000.00
-70,600.00
191,400.00
106
144,779.00
144,779.00
107
10,000.00
111,220.00
121,220.00
108
105,356.00
105,356.00
109
50,500.00
54,520.00
105,020.00
DGACS - RJR
45 / 66
SUBSEC
CS06
PARTIDA 33605, INFORMACIN EN MEDIOS MASIVOS DERIVADA DE LA OPERACIN Y ADMINISTRACIN DE LAS DEPENDENCIAS Y ENTIDADES
Presupuesto
Original Anual
Entidad
110
111
112
113
114
Ampliaciones
(Reducciones)
Presupuesto
Modificado Anual
70,000.00
70,000.00
494,761.00
-437,341.00
57,420.00
50,000.00
50,000.00
420,000.00
-394,480.00
25,520.00
20,000.00
20,000.00
115
20,000.00
-610
19,390.00
116
1,500,000.00
-1,500,000.00
117
700,000.00
-700,000.00
118
25,000.00
-25,000.00
119
PROCURADURA AGRARIA
338,735,366.12
57,366,585.12
396,101,951.24
(IMER)
(P.A.)
GRAN TOTAL
NOTA: Todos los montos estn con IVA
DGACS - RJR
46 / 66
TIDADES
(Pesos)
Ejer. Acum
Normal
Ejer. Per./Inter
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
38,867,893.60
38,867,893.60
-20,332,121.97
65.66
38,867,893.60
34,155,262.29
34,155,262.29
-430,255.87
98.76
34,155,262.29
1,851,560.99
21,582,463.52
23,434,024.51
-55,364,769.39
29.74
23,434,024.51
20,927,696.97
20,927,696.97
100
20,927,696.97
6,755,037.73
6,755,037.73
-1,473,779.99
82.09
6,755,037.73
6,055,484.95
6,055,484.95
-3,581,375.03
62.84
6,055,484.95
5,962,107.22
5,962,107.22
-2,111,731.71
73.84
5,962,107.22
4,671,953.54
4,671,953.54
-4,926,652.36
48.67
4,671,953.54
4,383,338.33
4,383,338.33
-10,245,600.00
29.96
4,383,338.33
3,835,015.36
3,835,015.36
-854,920.07
81.77
3,835,015.36
3,662,183.14
3,662,183.14
-9,639,816.86
27.53
3,662,183.14
2,877,174.27
2,877,174.27
100
2,877,174.27
DGACS - RJR
47 / 66
TIDADES
(Pesos)
Ejer. Acum
Normal
Ejer. Per./Inter
2,737,005.02
2,737,005.02
-1,002,868.98
2,628,706.94
2,628,706.94
2,195,797.72
1,829,149.70
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
73.18
2,737,005.02
659,556.36
133.49
2,628,706.94
2,195,797.72
-140,360.00
93.99
2,195,797.72
1,829,149.70
4,646.92
100.25
1,829,149.70
1,810,107.49
1,810,107.49
100
1,810,107.49
1,733,776.95
1,733,776.95
-412,810.05
80.77
1,733,776.95
1,514,425.79
1,514,425.79
-3,427,997.21
30.64
1,514,425.79
1,390,468.43
1,390,468.43
-125,320.00
91.73
1,390,468.43
1,356,314.92
1,356,314.92
-8,271,685.08
14.09
1,356,314.92
1,286,423.90
1,286,423.90
-249,758.20
83.74
1,286,423.90
1,283,211.88
1,283,211.88
-117,536.97
91.61
1,283,211.88
1,160,301.72
1,160,301.72
100
1,160,301.72
1,111,299.53
1,111,299.53
100
1,111,299.53
DGACS - RJR
48 / 66
TIDADES
(Pesos)
Ejer. Acum
Normal
Ejer. Per./Inter
1,099,645.65
1,099,645.65
240,675.65
997,248.84
997,248.84
990,436.99
990,436.99
-9,563.01
977,300.51
977,300.51
955,141.77
952,306.64
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
128.02
1,099,645.65
100
997,248.84
99.04
990,436.99
100
977,300.51
955,141.77
-108,459.99
89.8
955,141.77
952,306.64
100
952,306.64
884,756.35
884,756.35
-270,595.04
76.58
884,756.35
844,988.67
844,988.67
-948,034.33
47.13
844,988.67
833,695.15
833,695.15
100
833,695.15
825,278.08
825,278.08
-1,174,721.92
41.26
825,278.08
755,573.63
755,573.63
-876.37
99.88
755,573.63
DGACS - RJR
49 / 66
TIDADES
(Pesos)
Ejer. Acum
Normal
Ejer. Per./Inter
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
497,702.87
497,702.87
-2,091,325.66
19.22
215,752.38
713,455.25
642,130.86
642,130.86
-343,869.14
65.12
642,130.86
538,535.08
538,535.08
-44,660.00
92.34
538,535.08
505,245.99
505,245.99
-44,874.01
91.84
505,245.99
502,864.48
502,864.48
100
502,864.48
449,082.40
449,082.40
100
449,082.40
433,537.02
433,537.02
-25,519.99
94.44
433,537.02
375,787.75
375,787.75
-4,212.25
98.89
375,787.75
318,350.45
318,350.45
-2,486,649.55
11.35
318,350.45
280,783.12
280,783.12
-874,528.00
24.3
280,783.12
277,886.73
277,886.73
-27,113.27
91.11
277,886.73
269,141.46
269,141.46
-329,008.54
45
269,141.46
268,377.42
268,377.42
-61,622.58
81.33
268,377.42
DGACS - RJR
50 / 66
TIDADES
(Pesos)
Ejer. Acum
Normal
Ejer. Per./Inter
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
260,494.24
260,494.24
-604,505.76
30.11
260,494.24
236,060.00
236,060.00
-710,310.00
24.94
236,060.00
217,320.18
217,320.18
100
217,320.18
213,086.66
213,086.66
-343,251.34
38.3
213,086.66
208,225.47
208,225.47
-28,791,774.53
0.72
208,225.47
197,121.12
197,121.12
-130.51
99.93
197,121.12
189,298.59
189,298.59
-79,719.41
70.37
189,298.59
162,654.74
162,654.74
-1,634,391.74
9.05
162,654.74
147,422.72
147,422.72
-142,577.28
50.84
147,422.72
147,105.72
147,105.72
-197,780.00
42.65
147,105.72
134,830.65
134,830.65
-93,981.35
58.93
134,830.65
132,414.00
132,414.00
-5,949,506.60
2.18
132,414.00
DGACS - RJR
51 / 66
TIDADES
(Pesos)
Ejer. Acum
Normal
Ejer. Per./Inter
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
126,657.02
126,657.02
-749,650.00
14.45
126,657.02
116,352.60
116,352.60
-255,558.40
31.29
116,352.60
108,692.53
108,692.53
-76,307.47
58.75
108,692.53
101,797.64
101,797.64
-16,268.36
86.22
101,797.64
87,005.80
87,005.80
-70,900.00
55.1
87,005.80
86,438.97
86,438.97
-773,361.03
10.05
86,438.97
85,218.59
85,218.59
100
85,218.59
80,306.80
80,306.80
-191,400.00
29.56
80,306.80
80,062.57
80,062.57
-447,503.43
15.18
80,062.57
78,395.32
78,395.32
-528,805.52
12.91
78,395.32
78,059.51
78,059.51
-446,745.49
14.87
78,059.51
76,549.18
76,549.18
100
76,549.18
DGACS - RJR
52 / 66
TIDADES
(Pesos)
Ejer. Acum
Normal
Ejer. Per./Inter
74,998.31
74,998.31
-348,706.07
-70,180.00
69,600.00
69,600.00
-185,020.00
66,137.40
66,137.40
-257,196.36
60,616.64
60,616.64
57,342.40
51,008.68
Variacin
%
74,998.31
70,180.00
70,180.00
27.33
69,600.00
20.45
66,137.40
100
60,616.64
57,342.40
-2,052,765.00
2.72
57,342.40
51,008.68
-702,991.32
6.77
51,008.68
50,936.80
50,936.80
-918.2
98.23
50,936.80
46,174.96
46,174.96
-6,149,611.06
0.75
46,174.96
45,240.00
45,240.00
-682,041.00
6.22
45,240.00
41,302.50
41,302.50
-1,501,497.50
2.68
41,302.50
39,672.00
39,672.00
-4,236,859.00
0.93
39,672.00
DGACS - RJR
17.7
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
53 / 66
TIDADES
(Pesos)
Ejer. Acum
Normal
Ejer. Per./Inter
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
39,599.88
39,599.88
-1,147,300.12
3.34
39,599.88
31,900.00
31,900.00
100
31,900.00
29,431.00
29,431.00
-12,760.00
69.76
29,431.00
26,675.17
26,675.17
-113,284.83
19.06
26,675.17
21,473.00
21,473.00
100
21,473.00
19,140.00
19,140.00
-398,460.00
4.58
19,140.00
10,927.66
10,927.66
-114,072.34
8.74
10,927.66
10,252.08
10,252.08
-2,259,592.92
0.45
10,252.08
9,794.43
9,794.43
-62,640.39
13.52
9,794.43
7,516.80
7,516.80
-829,224.84
0.9
7,516.80
747.04
747.04
-755,842.72
0.1
747.04
-765,600.00
DGACS - RJR
54 / 66
TIDADES
(Pesos)
Ejer. Acum
Normal
Ejer. Per./Inter
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
-742,524.71
-445,693.00
-343,085.00
-300,000.00
-281,270.00
-211,990.00
-204,160.00
-191,400.00
-144,779.00
-121,220.00
-105,356.00
-105,020.00
DGACS - RJR
55 / 66
TIDADES
(Pesos)
Ejer. Acum
Normal
Ejer. Per./Inter
Variacin
%
Presto. Ejer.
Acum + Gastos
Comp.
Gasto Comp.
-70,000.00
-57,420.00
-50,000.00
-25,520.00
-20,000.00
-19,390.00
175,679,553.66
21,582,463.52
197,262,017.18
-198,839,934.06
285,932.38
197,547,949.56
DGACS - RJR
49.8
56 / 66
Variacin
Absoluta
Variacin
%
Programado
Acumulado
-20,332,121.97
65.66
59,200,015.57
-430,255.87
98.76
34,585,518.16
-55,364,769.39
29.74
78,798,793.00
100
20,745,484.17
-1,473,779.99
82.09
13,163,658.53
-3,581,375.03
62.84
8,100,000.00
-2,111,731.71
73.84
3,664,427.03
-4,926,652.36
48.67
13,403,391.00
-10,245,600.00
29.96
6,000,000.00
-854,920.07
81.77
3,835,015.36
-9,639,816.86
27.53
1,700,000.00
100
2,877,174.27
0
277764169.xlsx / Ppto Ejerc Gral Dic-2014 P33605
DGACS - RJR
57 / 66
Variacin
Absoluta
Variacin
%
-1,002,868.98
73.18
659,556.36
133.49
-140,360.00
93.99
4,646.92
Programado
Acumulado
3,739,874.00
0
348,266.00
100.25
1,876,831.30
100
1,810,107.49
-412,810.05
80.77
2,146,587.00
-3,427,997.21
30.64
4,942,423.00
-125,320.00
91.73
307,852.00
-8,271,685.08
14.09
9,628,000.00
-249,758.20
83.74
1,536,182.10
-117,536.97
91.61
1,400,748.85
100
1,273,036.00
100
1,111,299.53
DGACS - RJR
58 / 66
Variacin
Absoluta
Variacin
%
240,675.65
0
-9,563.01
Programado
Acumulado
128.02
808,970.00
100
997,248.84
99.04
100
-108,459.99
89.8
1,063,601.76
100
1,000,000.00
-270,595.04
76.58
1,155,351.39
-948,034.33
47.13
1,793,023.00
100
1,689,601.48
-1,174,721.92
41.26
2,000,000.00
-876.37
99.88
459,546.63
DGACS - RJR
59 / 66
Variacin
Absoluta
Variacin
%
Programado
Acumulado
-1,875,573.28
27.56
1,941,771.42
-343,869.14
65.12
903,834.00
-44,660.00
92.34
1,000,000.00
-44,874.01
91.84
550,120.00
100
100
529,654.00
-25,519.99
94.44
459,057.01
-4,212.25
98.89
380,000.00
-2,486,649.55
11.35
2,805,000.00
24.3
1,155,311.12
-874,528.00
-27,113.27
-329,008.54
-61,622.58
277764169.xlsx / Ppto Ejerc Gral Dic-2014 P33605
91.11
305,000.00
45
666,410.00
81.33
250,000.00
DGACS - RJR
60 / 66
Variacin
Absoluta
Variacin
%
Programado
Acumulado
-604,505.76
30.11
865,000.00
-710,310.00
24.94
100
217,320.18
-343,251.34
38.3
539,736.00
-28,791,774.53
0.72
-130.51
99.93
-79,719.41
70.37
208,438.18
-1,634,391.74
1,470,000.00
-142,577.28
50.84
290,000.00
-197,780.00
42.65
344,885.72
-93,981.35
58.93
228,812.00
-5,949,506.60
9.05
2.18
DGACS - RJR
6,081,920.60
61 / 66
Variacin
Absoluta
Variacin
%
-749,650.00
14.45
195,967.00
-255,558.40
31.29
316,971.00
-76,307.47
58.75
185,000.00
-16,268.36
86.22
-70,900.00
55.1
157,905.80
10.05
100,000.00
-773,361.03
0
100
-191,400.00
29.56
271,706.80
-447,503.43
15.18
387,234.00
-528,805.52
12.91
607,200.84
-446,745.49
14.87
524,805.00
Programado
Acumulado
100
DGACS - RJR
89,549.17
62 / 66
Variacin
Absoluta
Variacin
%
Programado
Acumulado
-348,706.07
17.7
423,704.38
100
70,180.00
-185,020.00
27.33
254,620.00
-257,196.36
20.45
323,334.56
100
-2,052,765.00
2.72
-702,991.32
6.77
-918.2
98.23
301,855.00
-6,149,611.06
0.75
6,195,785.97
-682,041.00
6.22
727,281.00
-1,501,497.50
2.68
-4,236,859.00
0.93
4,276,531.00
DGACS - RJR
63 / 66
Variacin
Absoluta
Variacin
%
Programado
Acumulado
-1,147,300.12
3.34
40,100.00
100
31,900.00
-12,760.00
69.76
42,191.00
-113,284.83
19.06
102,138.00
100
-398,460.00
4.58
-114,072.34
8.74
125,000.00
-2,259,592.92
0.45
-62,640.39
13.52
60,984.66
-829,224.84
0.9
-755,842.72
0.1
756,589.76
-765,600.00
765,600.00
DGACS - RJR
64 / 66
Variacin
Absoluta
Variacin
%
Programado
Acumulado
-742,524.71
353,583.70
-445,693.00
-343,085.00
343,085.00
-300,000.00
300,000.00
-281,270.00
234,392.00
-211,990.00
211,990.00
-204,160.00
113,740.00
-191,400.00
262,000.00
-144,779.00
-121,220.00
123,572.48
-105,356.00
105,356.00
-105,020.00
85,880.00
DGACS - RJR
65 / 66
Variacin
Absoluta
Variacin
%
-70,000.00
70,000.00
-57,420.00
-50,000.00
-25,520.00
25,520.00
-20,000.00
20,000.00
-19,390.00
114,840.00
-198,554,001.68
Programado
Acumulado
-0.33
DGACS - RJR
328,052,391.81
66 / 66