| |
| DOF: 17/12/2014 |
CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2015 CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2015. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Hacienda y Crédito Público.- Subsecretaría de Egresos.- Unidad de Política y Control Presupuestario.- Oficio No. 307-A.- 4791. CALENDARIOS DE PRESUPUESTO AUTORIZADOS PARA EL EJERCICIO FISCAL 2015
Con fundamento en lo dispuesto en los artículos 31 de la Ley Orgánica de la Administración Pública Federal; 23, párrafo cuarto de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; 22, fracción VIII, inciso a), subinciso iii) del Reglamento de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; y 62, fracción VI del Reglamento Interior de la Secretaría de Hacienda y Crédito Público; y con base en las erogaciones aprobadas en el Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2015, por este conducto se dan a conocer los calendarios de presupuesto autorizados a los ejecutores de gasto que a continuación se indican: CALENDARIO DE GASTO NETO TOTAL EN CLASIFICACIÓN ADMINISTRATIVA
(Pesos)
| | | | IMPORTE ANUAL
| ENERO
| FEBRERO
| MARZO
| ABRIL
| MAYO
| JUNIO
| JULIO
| AGOSTO
| SEPTIEMBRE
| OCTUBRE
| NOVIEMBRE
| DICIEMBRE
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|
|
| | GASTO NETO TOTAL | 4,694,677,400,000
| 383,663,919,793
| 350,779,567,091
| 327,679,719,828
| 383,821,887,124
| 332,692,687,338
| 490,958,684,687
| 421,781,017,395
| 348,901,431,630
| 367,222,362,795
| 384,714,290,437
| 371,847,182,437
| 530,614,649,445
| | | | |
|
|
|
|
|
|
|
|
|
|
|
|
| | A: RAMOS AUTÓNOMOS | 89,597,306,659
| 9,562,378,929
| 7,563,424,540
| 7,651,433,139
| 7,927,622,105
| 7,418,162,738
| 7,538,194,643
| 6,808,523,858
| 6,896,794,033
| 6,607,240,782
| 6,924,256,179
| 7,271,479,107
| 7,427,796,606
| | Gasto Programable | | 89,597,306,659
| 9,562,378,929
| 7,563,424,540
| 7,651,433,139
| 7,927,622,105
| 7,418,162,738
| 7,538,194,643
| 6,808,523,858
| 6,896,794,033
| 6,607,240,782
| 6,924,256,179
| 7,271,479,107
| 7,427,796,606
| | | 01 | Poder Legislativo | 13,398,337,841
| 1,335,815,801
| 1,400,186,597
| 1,072,141,943
| 1,116,099,840
| 1,052,947,607
| 1,038,384,258
| 1,035,935,228
| 1,013,738,414
| 1,023,974,905
| 1,037,762,288
| 1,172,750,806
| 1,098,600,154
| | | 03 | Poder Judicial | 51,769,068,710
| 5,073,119,720
| 4,179,779,136
| 4,235,325,155
| 4,225,964,814
| 4,093,291,796
| 4,167,384,072
| 4,002,148,471
| 4,248,657,773
| 4,001,212,864
| 4,470,475,417
| 4,721,957,305
| 4,349,752,187
| | | 22 | Instituto Nacional Electoral | 18,572,411,236
| 2,774,855,789
| 1,532,148,130
| 1,839,598,177
| 2,167,903,158
| 1,835,320,694
| 1,719,859,223
| 1,202,556,205
| 1,196,692,997
| 1,115,739,222
| 967,251,177
| 872,395,275
| 1,348,091,189
| | | 35 | Comisión Nacional de los Derechos Humanos | 1,465,956,043
| 112,255,317
| 165,780,236
| 129,691,504
| 108,615,364
| 101,160,747
| 106,663,605
| 137,550,603
| 101,357,902
| 116,169,520
| 97,799,670
| 94,033,288
| 194,878,287
| | | 41 | Comisión Federal de Competencia Económica | 478,332,005
| 31,973,096
| 39,135,666
| 41,516,289
| 41,963,662
| 36,730,312
| 38,060,130
| 42,072,618
| 35,679,980
| 33,889,411
| 37,092,401
| 35,012,912
| 65,205,528
| | | 42 | Instituto Nacional para la Evaluación de la Educación | 1,020,000,000
| 40,275,168
| 53,778,666
| 78,483,879
| 62,391,232
| 97,169,556
| 137,293,347
| 141,755,963
| 73,678,694
| 72,015,292
| 80,542,042
| 72,293,087
| 110,323,074
| | | 43 | Instituto Federal de Telecomunicaciones | 2,000,000,000
| 106,220,344
| 113,718,241
| 170,902,425
| 132,997,391
| 135,596,437
| 261,031,565
| 177,683,860
| 166,272,723
| 180,113,025
| 173,181,469
| 173,261,355
| 209,021,165
| | | 44 | Instituto Federal de Acceso a la Información y Protección de Datos | 893,200,824
| 87,863,694
| 78,897,868
| 83,773,767
| 71,686,644
| 65,945,589
| 69,518,443
| 68,820,910
| 60,715,550
| 64,126,543
| 60,151,715
| 129,775,079
| 51,925,022
| | RAMO: 40 INFORMACIÓN NACIONAL ESTADÍSTICA Y GEOGRÁFICA | 8,498,664,643
| 1,090,636,111
| 1,073,927,409
| 1,461,044,663
| 679,069,848
| 550,852,576
| 446,848,059
| 460,764,153
| 453,247,519
| 446,127,792
| 456,868,762
| 620,811,070
| 758,466,681
| | | | Instituto Nacional de Estadística y Geografía | 8,498,664,643
| 1,090,636,111
| 1,073,927,409
| 1,461,044,663
| 679,069,848
| 550,852,576
| 446,848,059
| 460,764,153
| 453,247,519
| 446,127,792
| 456,868,762
| 620,811,070
| 758,466,681
| | RAMO: 32 Tribunal Federal de Justicia Fiscal y Administrativa | 2,526,869,053
| 320,175,194
| 227,255,099
| 212,132,435
| 220,136,233
| 224,513,185
| 234,959,453
| 161,328,679
| 178,527,517
| 166,674,413
| 170,931,357
| 188,424,528
| 221,810,960
| | | | Tribunal Federal de Justicia Fiscal y Administrativa | 2,526,869,053
| 320,175,194
| 227,255,099
| 212,132,435
| 220,136,233
| 224,513,185
| 234,959,453
| 161,328,679
| 178,527,517
| 166,674,413
| 170,931,357
| 188,424,528
| 221,810,960
| | B: RAMOS ADMINISTRATIVOS | 1,184,295,075,588
| 72,903,655,391
| 95,328,848,832
| 81,661,844,338
| 109,806,135,595
| 88,687,636,457
| 112,570,886,542
| 105,773,426,821
| 100,724,596,222
| 93,588,867,067
| 108,588,082,741
| 110,053,507,388
| 104,607,588,194
| | Gasto Programable | | 1,184,295,075,588
| 72,903,655,391
| 95,328,848,832
| 81,661,844,338
| 109,806,135,595
| 88,687,636,457
| 112,570,886,542
| 105,773,426,821
| 100,724,596,222
| 93,588,867,067
| 108,588,082,741
| 110,053,507,388
| 104,607,588,194
| | | 02 | Oficina de la Presidencia de la República | 2,296,227,033
| 465,320,603
| 218,945,488
| 226,073,803
| 231,587,788
| 170,552,047
| 140,868,030
| 171,710,146
| 127,666,825
| 142,713,113
| 149,247,105
| 120,070,423
| 131,471,662
| | | 04 | Gobernación | 77,066,321,870
| 3,486,263,650
| 3,141,932,221
| 4,356,159,995
| 6,038,702,968
| 3,499,273,028
| 3,124,723,403
| 6,417,393,589
| 7,736,583,520
| 4,951,595,869
| 10,572,555,882
| 8,225,077,080
| 15,516,060,665
| | | 05 | Relaciones Exteriores | 8,100,492,264
| 576,764,357
| 516,023,655
| 481,080,565
| 1,232,129,549
| 463,375,397
| 428,503,185
| 1,179,009,579
| 462,742,459
| 461,355,262
| 1,089,388,793
| 483,610,589
| 726,508,874
| | | 06 | Hacienda y Crédito Público | 45,691,868,766
| 5,451,849,241
| 3,286,760,276
| 2,875,254,789
| 3,429,464,507
| 3,056,705,713
| 3,790,244,520
| 3,699,906,279
| 3,354,900,170
| 3,471,186,312
| 4,260,616,674
| 6,027,754,847
| 2,987,225,438
| | | 07 | Defensa Nacional | 71,273,654,718
| 5,855,250,668
| 4,420,748,439
| 4,972,644,807
| 5,600,089,780
| 5,095,822,473
| 5,057,458,122
| 6,200,614,667
| 5,159,882,499
| 5,796,180,646
| 7,491,763,220
| 6,648,108,276
| 8,975,091,121
| | | 08 | Agricultura, Ganadería, Desarrollo Rural, Pesca y Alimentación | 92,141,837,916
| 3,156,872,849
| 6,676,232,734
| 7,207,110,379
| 17,734,774,462
| 9,985,412,667
| 9,633,710,173
| 12,038,542,419
| 7,308,261,178
| 6,883,396,961
| 6,344,803,033
| 3,613,948,380
| 1,558,772,681
| | | 09 | Comunicaciones y Transportes | 126,146,236,133
| 6,084,548,535
| 9,591,429,186
| 12,536,809,581
| 10,502,595,477
| 9,607,812,255
| 12,166,760,299
| 13,358,159,568
| 10,492,008,190
| 15,526,215,607
| 10,074,685,727
| 10,016,499,147
| 6,188,712,561
| | | 10 | Economía | 20,908,076,670
| 361,785,599
| 3,604,144,328
| 534,179,275
| 2,223,463,303
| 518,054,675
| 589,728,836
| 2,400,547,181
| 1,319,523,009
| 1,284,963,835
| 5,285,046,240
| 1,843,409,109
| 943,231,280
| | | 11 | Educación Pública | 305,057,143,549
| 23,169,632,155
| 21,113,547,565
| 19,186,536,959
| 29,933,839,923
| 21,256,804,230
| 40,960,204,376
| 23,950,983,878
| 25,203,423,326
| 22,140,903,363
| 21,679,295,818
| 24,990,100,010
| 31,471,871,946
| | | 12 | Salud | 134,847,592,069
| 4,753,297,748
| 14,186,282,624
| 9,763,081,750
| 9,542,547,989
| 9,587,424,659
| 11,983,449,200
| 12,439,634,224
| 10,589,250,499
| 10,855,700,230
| 11,977,062,605
| 14,256,177,070
| 14,913,683,471
| | | 13 | Marina | 27,025,522,576
| 1,947,484,902
| 2,210,770,456
| 2,622,913,759
| 2,274,580,234
| 2,007,350,123
| 2,054,683,213
| 2,980,733,075
| 1,985,246,548
| 2,024,562,721
| 2,260,005,638
| 2,887,558,793
| 1,769,633,114
| | | 14 | Trabajo y Previsión Social | 5,134,572,415
| 187,891,849
| 381,110,602
| 403,772,569
| 397,491,386
| 421,158,654
| 380,307,237
| 455,161,045
| 406,670,885
| 386,134,989
| 454,665,846
| 606,601,413
| 653,605,940
| | | 15 | Desarrollo Agrario, Territorial y Urbano | 22,050,892,608
| 961,339,424
| 1,090,769,099
| 1,350,280,128
| 1,794,629,303
| 1,813,610,819
| 1,917,456,471
| 2,216,430,750
| 2,512,404,720
| 2,570,025,632
| 2,778,161,794
| 1,984,644,480
| 1,061,139,988
| | | 16 | Medio Ambiente y Recursos Naturales | 67,976,702,425
| 4,014,241,572
| 3,283,576,407
| 4,642,904,429
| 5,449,148,892
| 5,471,110,510
| 6,113,986,378
| 6,791,358,242
| 7,286,019,784
| 6,917,529,323
| 6,713,884,380
| 10,234,898,389
| 1,058,044,119
| | | 17 | Procuraduría General de la República | 17,029,485,877
| 874,486,585
| 1,037,623,073
| 1,018,752,190
| 1,166,397,631
| 1,125,015,575
| 1,279,883,214
| 1,190,064,436
| 1,077,810,084
| 1,199,108,983
| 1,840,126,833
| 1,605,808,777
| 3,614,408,496
| | | 18 | Energía | 3,088,826,125
| 140,926,338
| 152,116,440
| 602,939,568
| 215,602,273
| 224,221,875
| 221,567,121
| 239,818,678
| 217,107,219
| 237,910,244
| 233,513,350
| 307,773,252
| 295,329,767
| | | 20 | Desarrollo Social | 114,504,009,056
| 9,399,663,878
| 15,180,574,537
| 5,697,497,388
| 5,180,938,871
| 8,741,316,072
| 9,732,633,258
| 6,547,188,675
| 12,398,949,627
| 5,933,328,379
| 11,957,783,447
| 13,537,648,496
| 10,196,486,428
| | | 21 | Turismo | 6,844,915,366
| 273,120,886
| 331,617,931
| 421,931,537
| 327,948,571
| 799,054,183
| 487,836,966
| 394,467,620
| 1,149,607,155
| 741,799,691
| 891,998,803
| 563,755,639
| 461,776,384
| | | 27 | Función Pública | 1,483,947,925
| 89,168,463
| 98,576,981
| 98,695,197
| 130,492,546
| 111,627,644
| 119,351,271
| 126,631,374
| 127,718,281
| 120,809,149
| 132,498,893
| 123,570,574
| 204,807,552
| | | 31 | Tribunales Agrarios | 1,039,948,451
| 75,223,932
| 69,473,661
| 76,958,723
| 84,261,616
| 93,066,738
| 101,491,016
| 101,773,343
| 84,316,432
| 87,040,846
| 82,453,658
| 102,773,460
| 81,115,026
| | | 37 | Consejería Jurídica del Ejecutivo Federal | 130,090,904
| 9,099,008
| 9,569,618
| 14,333,803
| 11,019,724
| 9,598,833
| 8,304,136
| 11,236,447
| 9,113,295
| 8,514,735
| 12,104,433
| 9,492,981
| 17,703,891
| | | 38 | Consejo Nacional de Ciencia y Tecnología | 33,706,667,621
| 1,542,086,590
| 4,686,013,458
| 2,533,316,052
| 6,263,027,265
| 4,565,590,862
| 2,219,246,603
| 2,802,607,308
| 1,638,244,972
| 1,771,147,768
| 2,221,584,751
| 1,777,279,525
| 1,686,522,467
| | | 45 | Comisión Reguladora de Energía | 400,000,664
| 17,506,312
| 24,304,599
| 21,706,448
| 24,448,034
| 28,202,018
| 23,305,370
| 23,826,282
| 41,961,396
| 41,374,056
| 49,393,028
| 51,173,107
| 52,800,014
| | | 46 | Comisión Nacional de Hidrocarburos | 350,042,587
| 9,830,247
| 16,705,454
| 16,910,644
| 16,953,503
| 35,475,407
| 35,184,144
| 35,628,016
| 35,184,149
| 35,369,353
| 35,442,790
| 35,773,571
| 41,585,309
| | C: RAMOS GENERALES | 2,223,544,794,570
| 227,861,285,305
| 175,686,299,749
| 156,498,529,026
| 169,628,957,273
| 152,349,590,525
| 283,237,419,652
| 176,801,634,227
| 147,908,694,158
| 165,304,229,737
| 162,444,604,361
| 133,640,732,374
| 272,182,818,183
| | Gasto Programable | | 1,267,171,551,815
| 149,525,325,934
| 114,075,535,868
| 97,400,773,691
| 104,243,401,688
| 96,482,040,654
| 112,197,335,035
| 114,046,977,624
| 92,782,050,618
| 102,802,921,542
| 102,981,702,852
| 78,064,152,050
| 102,569,334,259
| | | 19 | Aportaciones a Seguridad Social | 501,627,340,000
| 70,472,526,997
| 42,004,749,989
| 39,518,550,641
| 43,649,606,690
| 40,306,841,799
| 46,945,861,814
| 41,368,991,327
| 44,063,574,582
| 39,180,971,097
| 43,537,139,694
| 27,263,125,679
| 23,315,399,691
| | | 23 | Provisiones Salariales y Económicas | 127,306,879,801
| 7,744,211,863
| 23,832,237,170
| 11,181,938,975
| 10,286,595,533
| 6,830,336,155
| 15,207,827,285
| 10,457,487,807
| 10,272,618,294
| 13,537,460,184
| 6,679,388,773
| 5,437,239,546
| 5,839,538,216
| | | 25 | Previsiones y Aportaciones para los Sistemas de Educación Básica, Normal, Tecnológica y de Adultos | 46,880,165,260
| 4,986,823,706
| 2,010,537,250
| 2,619,307,464
| 2,227,160,224
| 3,583,373,623
| 2,045,637,334
| 3,937,091,958
| 4,257,092,958
| 5,204,138,607
| 5,520,400,086
| 5,423,797,902
| 5,064,804,148
| | | 33 | Aportaciones Federales para Entidades Federativas y Municipios | 591,357,166,754
| 66,321,763,368
| 46,228,011,459
| 44,080,976,611
| 48,080,039,241
| 45,761,489,077
| 47,998,008,602
| 58,283,406,532
| 34,188,764,784
| 44,880,351,654
| 47,244,774,299
| 39,939,988,923
| 68,349,592,204
| | Gasto No Programable | | 956,373,242,755
| 78,335,959,371
| 61,610,763,881
| 59,097,755,335
| 65,385,555,585
| 55,867,549,871
| 171,040,084,617
| 62,754,656,603
| 55,126,643,540
| 62,501,308,195
| 59,462,901,509
| 55,576,580,324
| 169,613,483,924
| | | 24 | Deuda Pública | 322,038,550,278
| 8,307,582,210
| 6,511,866,988
| 11,548,379,792
| 10,687,687,943
| 5,584,028,079
| 119,403,865,107
| 10,716,667,172
| 4,624,263,844
| 10,540,554,187
| 8,428,595,254
| 5,656,877,177
| 120,028,182,525
| | | 28 | Participaciones a Entidades Federativas y Municipios | 607,130,090,356
| 48,573,776,040
| 55,098,896,893
| 47,549,375,543
| 50,532,267,642
| 50,283,521,792
| 50,051,819,310
| 52,037,989,431
| 50,502,379,696
| 51,960,754,008
| 51,034,306,255
| 49,919,703,147
| 49,585,300,599
| | | 29 | Erogaciones para las Operaciones y Programas de Saneamiento Financiero | 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| | | 30 | Adeudos de Ejercicios Fiscales Anteriores | 16,254,601,121
| 16,254,601,121
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| | | 34 | Erogaciones para los Programas de Apoyo a Ahorradores y Deudores de la Banca | 10,950,001,000
| 5,200,000,000
| 0
| 0
| 4,165,600,000
| 0
| 1,584,400,200
| 0
| 0
| 0
| 0
| 0
| 800
| | D: ENTIDADES SUJETAS A CONTROL PRESUPUESTARIO DIRECTO | 706,453,937,895
| 60,405,117,097
| 52,438,398,917
| 52,568,929,406
| 57,989,792,908
| 58,261,433,633
| 55,434,398,148
| 74,803,226,307
| 58,391,841,927
| 59,575,870,528
| 60,677,763,246
| 59,090,548,292
| 56,816,617,486
| | Gasto Programable | | 706,453,937,895
| 60,405,117,097
| 52,438,398,917
| 52,568,929,406
| 57,989,792,908
| 58,261,433,633
| 55,434,398,148
| 74,803,226,307
| 58,391,841,927
| 59,575,870,528
| 60,677,763,246
| 59,090,548,292
| 56,816,617,486
| | | GYN | Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado | 208,758,619,781
| 22,319,260,821
| 15,575,853,929
| 15,882,192,197
| 16,638,084,409
| 17,899,965,015
| 18,193,239,942
| 20,999,364,406
| 18,444,942,459
| 17,825,704,974
| 17,063,964,998
| 19,309,810,571
| 8,606,236,060
| | | GYR | Instituto Mexicano del Seguro Social | 497,695,318,114
| 38,085,856,276
| 36,862,544,988
| 36,686,737,209
| 41,351,708,499
| 40,361,468,618
| 37,241,158,206
| 53,803,861,901
| 39,946,899,468
| 41,750,165,554
| 43,613,798,248
| 39,780,737,721
| 48,210,381,426
| | E: EMPRESAS PRODUCTIVAS DEL ESTADO | 923,525,227,774
| 78,573,565,208
| 55,366,407,784
| 65,614,083,183
| 75,513,319,285
| 63,711,601,245
| 73,189,835,759
| 96,820,251,397
| 72,402,904,638
| 80,039,482,279
| 82,978,120,165
| 74,612,094,783
| 104,703,562,048
| | Gasto Programable | | 855,036,627,774
| 69,891,578,320
| 52,213,673,433
| 59,477,666,002
| 72,766,340,460
| 59,974,559,837
| 65,698,954,068
| 87,778,941,274
| 69,559,211,281
| 73,024,279,936
| 80,557,693,600
| 69,161,345,896
| 94,932,383,667
| | | TOQ | Comisión Federal de Electricidad | 314,456,548,542
| 23,013,065,144
| 21,178,070,214
| 24,143,227,505
| 26,522,011,896
| 23,054,319,820
| 25,751,394,935
| 30,491,204,206
| 26,871,342,732
| 28,429,882,584
| 27,150,763,862
| 25,215,180,390
| 32,636,085,254
| | | TZZ | Petróleos Mexicanos (Consolidado) | 540,580,079,232
| 46,878,513,176
| 31,035,603,219
| 35,334,438,497
| 46,244,328,564
| 36,920,240,017
| 39,947,559,133
| 57,287,737,068
| 42,687,868,549
| 44,594,397,352
| 53,406,929,738
| 43,946,165,506
| 62,296,298,413
| | Gasto No Programable | | 68,488,600,000
| 8,681,986,888
| 3,152,734,351
| 6,136,417,181
| 2,746,978,825
| 3,737,041,408
| 7,490,881,691
| 9,041,310,123
| 2,843,693,357
| 7,015,202,343
| 2,420,426,565
| 5,450,748,887
| 9,771,178,381
| | | | Costo Financiero, que se distribuye para erogaciones de: | 68,488,600,000
| 8,681,986,888
| 3,152,734,351
| 6,136,417,181
| 2,746,978,825
| 3,737,041,408
| 7,490,881,691
| 9,041,310,123
| 2,843,693,357
| 7,015,202,343
| 2,420,426,565
| 5,450,748,887
| 9,771,178,381
| | | TOQ | Comisión Federal de Electricidad | 14,500,000,000
| 824,237,666
| 543,453,810
| 1,225,525,044
| 693,100,141
| 1,543,643,684
| 878,698,313
| 1,003,837,800
| 503,422,383
| 1,126,322,299
| 868,289,467
| 1,813,909,448
| 3,475,559,945
| | | TZZ | Petróleos Mexicanos (Consolidado) | 53,988,600,000
| 7,857,749,222
| 2,609,280,541
| 4,910,892,137
| 2,053,878,684
| 2,193,397,724
| 6,612,183,378
| 8,037,472,323
| 2,340,270,974
| 5,888,880,044
| 1,552,137,098
| 3,636,839,439
| 6,295,618,436
| | Neteo: Resta de: a) aportaciones ISSSTE del Gobierno Federal y de los Poderes y Ramos Autónomos; b) subsidios y transferencias a las entidades de control directo en la Administración Pública Federal | 443,764,476,182
| 67,052,893,442
| 36,904,995,239
| 37,988,276,362
| 37,943,146,123
| 38,511,103,021
| 41,693,857,569
| 39,848,138,047
| 38,055,174,384
| 38,506,129,803
| 37,526,336,374
| 13,630,415,105
| 16,104,010,713
| Atentamente México, D.F., a 15 de diciembre de 2014.- El Titular, A. Isaac Gamboa Lozano.- Rúbrica.
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