Ramo 16
Conagua
Profepa
Conanp
Asea
Conafor
IMTA
INECC
| Año | Recursos Asignados [Pesos constantes] | Recursos Ejercidos [Pesos constantes] |
|---|---|---|
| 2018 | $55,326.00 | $58,141.00 |
| 2019 | $43,773.00 | $49,295.00 |
| 2020 | $40,299.00 | $45,976.00 |
| 2021 | $40,470.00 | $50,727.00 |
| 2022 | $49,382.00 | $67,939.00 |
| 2023 | $87,468.00 | $84,622.00 |
| 2024 | $77,445.00 | $79,468.00 |
| 2025* | $46,500.00 | $46,221.00 |
| PPEF 2026 | $44,064.00 | $0.00 |
| Año | Recursos Asignados [Pesos constantes] | Recursos Ejercidos [Pesos constantes] |
|---|---|---|
| 2018 | $40,293,894,529.00 | $42,019,140,547.00 |
| 2019 | $33,481,335,963.00 | $38,811,047,547.00 |
| 2020 | $31,011,188,099.00 | $36,844,297,439.00 |
| 2021 | $32,173,489,369.00 | $39,134,853,501.00 |
| 2022 | $41,054,257,874.00 | $58,471,404,473.00 |
| 2023 | $79,207,823,925.00 | $75,070,800,243.00 |
| 2024 | $69,098,510,786.00 | $69,343,184,834.00 |
| 2025* | $38,901,187,646.00 | $0.00 |
| PPEF 2026 | $36,689,110,439.00 | $0.00 |
| Año | Recursos Asignados [Pesos constantes] | Recursos Ejercidos [Pesos constantes] |
|---|---|---|
| 2018 | $1,456,012,229.00 | $1,610,790,270.00 |
| 2019 | $1,123,460,424.00 | $1,205,776,879.00 |
| 2020 | $1,069,989,574.00 | $1,070,755,837.00 |
| 2021 | $958,043,155.00 | $1,071,390,214.00 |
| 2022 | $939,890,871.00 | $1,095,023,912.00 |
| 2023 | $960,343,666.00 | $1,026,467,620.00 |
| 2024 | $987,918,938.00 | $1,147,579,714.00 |
| 2025* | $879,843,775.00 | $0.00 |
| PPEF 2026 | $827,072,298.00 | $0.00 |
| Año | Recursos Asignados [Pesos constantes] | Recursos Ejercidos [Pesos constantes] |
|---|---|---|
| 2018 | $1,667.00 | $2,111.00 |
| 2019 | $1,190.00 | $1,402.00 |
| 2020 | $1,173.00 | $1,138.00 |
| 2021 | $1,118.00 | $1,327.00 |
| 2022 | $1,074.00 | $1,095.00 |
| 2023 | $1,076.00 | $1,746.00 |
| 2024 | $1,084.00 | $1,937.00 |
| 2025* | $1,049.00 | $0.00 |
| PPEF 2026 | $1,002.00 | $0.00 |
| Año | Recursos Asignados [Pesos constantes] | Recursos Ejercidos [Pesos constantes] |
|---|---|---|
| 2018 | $904,973,066.00 | $736,006,790.00 |
| 2019 | $560,400,378.00 | $563,713,829.00 |
| 2020 | $438,078,725.00 | $560,694,496.00 |
| 2021 | $396,136,188.00 | $679,489,609.00 |
| 2022 | $382,504,405.00 | $564,355,764.00 |
| 2023 | $384,038,157.00 | $428,031,514.00 |
| 2024 | $389,234,040.00 | $450,443,366.00 |
| 2025* | $337,264,693.00 | $0.00 |
| PPEF 2026 | $353,465,344.00 | $0.00 |
| Año | Recursos Asignados [Pesos constantes] | Recursos Ejercidos [Pesos constantes] |
|---|---|---|
| 2018 | $5,876,129,705.00 | $6,080,296,822.00 |
| 2019 | $3,901,992,032.00 | $4,017,233,165.00 |
| 2020 | $3,489,295,343.00 | $3,331,501,884.00 |
| 2021 | $3,049,753,742.00 | $5,110,528,180.00 |
| 2022 | $2,954,670,699.00 | $3,227,145,845.00 |
| 2023 | $2,929,841,665.00 | $3,249,030,304.00 |
| 2024 | $2,946,049,340.00 | $3,297,884,332.00 |
| 2025* | $2,727,169,899.00 | $0.00 |
| PPEF 2026 | $2,589,652,339.00 | $0.00 |
| Año | Recursos Asignados [Pesos constantes] | Recursos Ejercidos [Pesos constantes] |
|---|---|---|
| 2018 | $378,242,142.00 | $377,721,644.00 |
| 2019 | $316,587,306.00 | $310,478,488.00 |
| 2020 | $276,549,060.00 | $263,343,305.00 |
| 2021 | $259,790,626.00 | $317,990,767.00 |
| 2022 | $255,908,510.00 | $252,035,383.00 |
| 2023 | $255,313,897.00 | $258,054,103.00 |
| 2024 | $258,239,244.00 | $246,393,814.00 |
| 2025* | $219,399,646.00 | $0.00 |
| PPEF 2026 | $192,811,167.00 | $0.00 |
| Año | Recursos Asignados [Pesos constantes] | Recursos Ejercidos [Pesos constantes] |
|---|---|---|
| 2018 | $325,975,975.00 | $331,534,770.00 |
| 2019 | $240,967,063.00 | $340,026,894.00 |
| 2020 | $240,181,598.00 | $205,166,275.00 |
| 2021 | $216,460,980.00 | $207,829,370.00 |
| 2022 | $212,517,885.00 | $222,213,283.00 |
| 2023 | $215,030,550.00 | $212,193,451.00 |
| 2024 | $216,358,368.00 | $242,655,773.00 |
| 2025* | $192,931,283.00 | $0.00 |
| PPEF 2026 | $159,259,589.00 | $0.00 |