CAT/OP/MEX/1/Add.2 Millions of pesos Type of expenditure 2006 2007 2008 2009 2010 Prison service development assistance 100 00 Metropolitan fund 130 00 Public security (budget item 36) statutory aid 2011 2012 87 00 32 085 Police assistance credit Total 327. 11 189 837 647 857 414 881 829 914 849 1 272 724 1 219 235 1 184 557 The budget earmarked annually breaks down as follows: Remand and social rehabilitation centres Authorized annual budget 2012 Chalco 74 101 889.18 Cuautitlán 33 310 787.03 Ecatepec 88 689 108.85 El Oro 12 644 704.62 Ixtlahuaca 19 115 848.12 Jilotepec 16 295 807.62 Lerma Netzahualcóyotl Bordo de Xochiaca 17 707 478.26 133 258 235.24 Netzahualcóyotl northern prison 0 Netzahualcóyotl southern prison 2 320 116.65 Otumba 11 958 908.93 Otumba Tepachico 78 423 282.10 Model prison 20 211 014.04 Santiaguito 101 090 777.66 Sultepec 15 330 888.24 Temascaltepec 17 239 056.41 Tenancingo 23 120 176.78 Tenango del Valle 19 867 028.47 Texcoco 55 194 130.69 Tlalnepantla 85 798 194.02 Valle de Bravo 22 688 837.85 Zumpango 17 157 058.32 Zinacantepec juvenile rehabilitation school 50 312 393.16 328. The budget allocated to the psychosocial rehabilitation centre in Netzahualcóyotl is 60 million pesos. GE.13-41196 (EXT) 87