| |
| DOF: 22/12/2014 |
CALENDARIO de presupuesto autorizado al Ramo Administrativo 06 Hacienda y Crédito Público, para el ejercicio fiscal 2015 CALENDARIO de presupuesto autorizado al Ramo Administrativo 06 Hacienda y Crédito Público, para el ejercicio fiscal 2015. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Hacienda y Crédito Público.- Oficialía Mayor.- Dirección General de Recursos Financieros.- Oficio Núm. 710.346.I/0249/14. CALENDARIO DE PRESUPUESTO AUTORIZADO AL RAMO ADMINISTRATIVO 06 HACIENDA Y
CRÉDITO PÚBLICO, PARA EL EJERCICIO FISCAL 2015
Con fundamento en los artículos 23, párrafo cuarto, de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; 22, fracción IX, inciso b), del Reglamento de la Ley Federal de Presupuesto y Responsabilidad Hacendaria, y 66, fracción IV, del Reglamento Interior de la Secretaría de Hacienda y Crédito Público, se da a conocer el calendario de presupuesto autorizado de la Secretaría de Hacienda y Crédito Público, incluidos sus órganos administrativos desconcentrados y entidades apoyadas del sector coordinado por la misma, así como las entidades apoyadas no sectorizadas integradas para efectos de programación y presupuesto, de acuerdo con lo siguiente: | PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN PARA EL EJERCICIO FISCAL 2015
| | CALENDARIOS DE GASTO
| | (Pesos)
| | Ramo: 06 Hacienda y Crédito Público | | | | | | | | | | | | | | | | | | | | Anual
| Mensual
| | | | | | | | Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | | | | | | | | | | | | | | | | | | | | | Total | | 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
| | | | Sector Central | 5,948,272,104
| 164,730,285
| 280,087,867
| 291,840,074
| 362,289,053
| 358,086,452
| 296,108,206
| 466,762,032
| 345,372,265
| 341,333,734
| 636,784,079
| 1,500,853,863
| 904,024,194
| | | | | 100 | Secretaría | 121,438,839
| 5,169,705
| 8,377,568
| 8,746,929
| 9,275,979
| 9,713,916
| 7,735,835
| 9,674,506
| 8,605,403
| 7,970,585
| 10,939,877
| 16,564,762
| 18,663,774
| | | | | 110 | Unidad de Inteligencia Financiera | 218,962,817
| 6,348,001
| 18,255,208
| 10,623,680
| 13,261,012
| 11,228,080
| 10,610,619
| 20,035,504
| 17,070,876
| 10,785,384
| 28,663,303
| 30,559,456
| 41,521,694
| | | | | 111 | Unidad de Productividad Económica | 31,620,274
| 1,760,815
| 2,172,843
| 2,603,220
| 5,351,742
| 2,313,814
| 2,203,586
| 2,221,782
| 1,613,146
| 6,435,097
| 2,680,816
| 1,221,654
| 1,041,759
| | | | | 112 | Unidad de Comunicación Social y Vocero | 240,115,345
| 2,446,641
| 3,904,247
| 4,138,520
| 4,295,359
| 14,905,704
| 3,765,949
| 14,710,113
| 4,037,164
| 9,055,717
| 44,781,117
| 65,510,341
| 68,564,473
| | | | | 113 | Órgano Interno de Control | 68,462,240
| 3,498,424
| 4,617,459
| 4,945,919
| 5,030,174
| 5,428,588
| 4,685,184
| 5,700,248
| 4,797,310
| 5,039,652
| 5,534,956
| 9,017,960
| 10,166,366
| | | | | 200 | Subsecretaría de Hacienda y Crédito Público | 99,428,067
| 3,531,575
| 6,020,597
| 6,831,793
| 8,130,286
| 7,764,702
| 6,702,340
| 8,047,458
| 6,760,496
| 7,876,783
| 10,080,705
| 12,153,079
| 15,528,253
| | | | | 210 | Unidad de Crédito Público | 96,723,099
| 3,602,050
| 5,917,432
| 6,526,994
| 7,783,122
| 7,570,929
| 6,601,393
| 7,835,333
| 6,464,051
| 7,046,883
| 8,233,904
| 12,844,692
| 16,296,316
| | | | | 211 | Unidad de Planeación Económica de la Hacienda Pública | 94,422,140
| 3,721,028
| 5,982,454
| 6,596,208
| 7,851,466
| 7,558,669
| 6,668,013
| 7,779,834
| 6,517,091
| 7,048,158
| 8,781,010
| 11,359,537
| 14,558,672
| | | | | 212 | Unidad de Banca de Desarrollo | 70,783,392
| 2,149,751
| 3,949,958
| 4,419,103
| 5,702,845
| 5,229,025
| 4,638,558
| 5,427,069
| 4,462,478
| 4,894,203
| 6,130,316
| 10,207,149
| 13,572,937
| | | | | 213 | Unidad de Banca, Valores y Ahorro | 82,126,392
| 2,926,687
| 5,042,926
| 5,475,225
| 6,587,195
| 6,194,533
| 5,504,912
| 6,504,925
| 5,535,600
| 5,821,822
| 7,231,335
| 11,098,376
| 14,202,856
| | | | | 214 | Unidad de Seguros, Pensiones y Seguridad Social | 65,091,768
| 2,202,551
| 3,933,973
| 4,450,167
| 5,576,674
| 5,114,212
| 4,533,980
| 5,338,443
| 4,451,304
| 4,839,379
| 6,280,390
| 7,753,442
| 10,617,253
| | | | | 215 | Unidad de Asuntos Internacionales de Hacienda | 926,740,156
| 1,504,062
| 3,345,361
| 3,519,431
| 5,493,502
| 4,012,484
| 3,686,039
| 4,326,549
| 3,943,545
| 3,671,948
| 43,436,811
| 822,878,446
| 26,921,978
| | | | | 300 | Subsecretaría de Ingresos | 78,922,008
| 4,646,967
| 6,459,217
| 7,359,386
| 8,177,559
| 7,704,352
| 6,037,551
| 7,107,615
| 5,827,447
| 5,810,280
| 5,484,704
| 6,385,081
| 7,921,849
| | | | | 310 | Unidad de Política de Ingresos Tributarios | 84,481,558
| 3,587,855
| 5,464,865
| 6,097,237
| 6,829,981
| 6,356,202
| 5,797,702
| 6,774,483
| 5,932,254
| 6,079,585
| 6,562,823
| 11,037,890
| 13,960,681
| | | | | 311 | Unidad de Legislación Tributaria | 78,527,546
| 3,419,495
| 5,346,655
| 5,938,838
| 6,759,883
| 6,194,403
| 5,683,817
| 6,531,931
| 5,801,216
| 6,038,608
| 6,742,174
| 8,688,619
| 11,381,907
| | | | | 312 | Unidad de Política de Ingresos No Tributarios | 48,238,932
| 1,738,942
| 3,153,632
| 3,598,492
| 4,347,367
| 3,745,528
| 3,519,968
| 3,903,856
| 3,633,406
| 3,655,421
| 3,829,033
| 5,418,764
| 7,694,523
| | | | | 313 | Unidad de Coordinación con Entidades Federativas | 103,798,158
| 3,181,761
| 5,327,548
| 5,911,888
| 15,337,954
| 8,504,757
| 7,671,434
| 8,528,764
| 7,941,874
| 8,036,186
| 8,399,814
| 11,312,985
| 13,643,193
| | | | | 400 | Subsecretaría de Egresos | 135,739,060
| 4,498,439
| 8,166,026
| 8,978,749
| 10,309,273
| 9,614,355
| 8,236,476
| 9,893,415
| 9,250,938
| 9,101,694
| 21,689,171
| 16,187,456
| 19,813,068
| | | | | 410 | Unidad de Inversiones | 79,419,470
| 3,179,686
| 5,229,888
| 5,756,402
| 11,117,850
| 6,030,986
| 5,528,760
| 6,272,247
| 5,706,388
| 5,588,758
| 13,229,447
| 6,035,050
| 5,744,008
| | | | | 411 | Unidad de Política y Control Presupuestario | 185,600,884
| 6,905,879
| 10,525,827
| 11,538,342
| 14,910,731
| 12,832,069
| 11,476,089
| 16,312,914
| 11,831,042
| 12,043,765
| 25,008,220
| 25,155,216
| 27,060,790
| | | | | 412 | Unidad de Contabilidad Gubernamental | 112,182,581
| 4,595,127
| 8,013,736
| 8,772,906
| 9,629,195
| 9,403,408
| 8,320,682
| 10,426,428
| 8,650,346
| 8,665,364
| 17,535,368
| 9,117,002
| 9,053,019
| | | | | 415 | Dirección General de Programación y Presupuesto "B" | 114,619,769
| 4,281,877
| 6,749,979
| 7,427,919
| 8,286,820
| 7,912,572
| 7,058,328
| 8,306,574
| 7,302,828
| 7,335,409
| 16,408,930
| 15,293,701
| 18,254,832
| | | | | 416 | Dirección General de Programación y Presupuesto "A" | 100,490,557
| 4,006,828
| 6,243,869
| 6,851,128
| 7,745,924
| 7,244,140
| 6,510,919
| 7,601,381
| 6,827,365
| 6,775,616
| 15,336,025
| 11,276,156
| 14,071,206
| | | | | 418 | Dirección General Jurídica de Egresos | 54,906,613
| 1,413,349
| 2,796,588
| 3,189,249
| 4,080,190
| 3,356,907
| 3,122,404
| 3,545,493
| 3,284,792
| 3,232,339
| 11,404,971
| 6,680,661
| 8,799,670
| | | | | 419 | Unidad de Evaluación del Desempeño | 71,908,042
| 1,390,693
| 2,720,902
| 3,099,602
| 7,256,231
| 3,171,643
| 3,029,717
| 11,182,334
| 3,116,063
| 3,204,052
| 16,608,573
| 7,375,777
| 9,752,455
| | | | | 500 | Procuraduría Fiscal de la Federación | 61,734,809
| 1,348,567
| 3,800,104
| 4,435,648
| 5,054,297
| 4,718,324
| 3,364,479
| 4,652,309
| 4,348,881
| 4,152,071
| 6,395,709
| 8,652,304
| 10,812,116
| | | | | 510 | Subprocuraduría Fiscal Federal de Legislación y Consulta | 59,839,818
| 2,338,338
| 4,048,253
| 4,545,574
| 5,354,300
| 4,836,997
| 4,319,022
| 4,941,863
| 4,570,652
| 4,491,432
| 5,423,111
| 6,255,461
| 8,714,815
| | | | | 511 | Subprocuraduría Fiscal Federal de Amparos | 138,069,636
| 7,001,768
| 10,297,450
| 10,802,005
| 11,481,838
| 11,449,235
| 9,932,564
| 11,902,139
| 10,306,568
| 10,638,991
| 11,868,860
| 14,629,079
| 17,759,139
| | | | | 512 | Subprocuraduría Fiscal Federal de Asuntos Financieros | 41,975,598
| 1,289,927
| 2,745,480
| 3,133,633
| 3,989,848
| 3,383,737
| 2,995,832
| 3,486,870
| 3,251,828
| 3,083,690
| 3,763,553
| 4,379,892
| 6,471,308
| | | | | 513 | Subprocuraduría Fiscal Federal de Investigaciones | 93,022,705
| 4,110,876
| 6,256,948
| 7,005,220
| 7,799,388
| 7,694,067
| 6,504,934
| 7,853,937
| 6,842,458
| 6,383,005
| 7,070,256
| 11,344,405
| 14,157,211
| | | | | 600 | Tesorería de la Federación | 57,547,947
| 1,758,693
| 3,716,388
| 4,329,976
| 4,998,192
| 4,597,427
| 3,702,644
| 4,815,661
| 4,413,162
| 4,526,740
| 5,878,767
| 6,404,086
| 8,406,211
| | | | | 610 | Subtesorería de Operación | 434,375,252
| 13,529,341
| 29,919,160
| 29,439,929
| 32,366,457
| 33,938,351
| 34,562,708
| 31,524,544
| 31,375,336
| 31,431,027
| 43,495,522
| 65,254,831
| 57,538,046
| | | | | 611 | Subtesorería de Contabilidad y Control Operativo | 58,046,800
| 2,329,132
| 3,749,025
| 4,296,283
| 5,056,256
| 4,572,692
| 4,068,648
| 4,765,366
| 4,285,768
| 4,081,019
| 5,396,648
| 6,415,343
| 9,030,620
| | | | | 612 | Unidad de Vigilancia de Fondos y Valores | 88,959,041
| 3,058,970
| 5,153,581
| 5,814,563
| 6,204,539
| 6,201,480
| 5,263,333
| 6,390,803
| 5,397,576
| 4,781,862
| 6,140,165
| 16,489,418
| 18,062,751
| | | | | 613 | Dirección General de Asuntos Jurídicos | 54,928,623
| 1,736,913
| 2,928,744
| 3,380,831
| 4,220,193
| 3,696,475
| 3,235,771
| 3,863,716
| 3,524,847
| 3,372,421
| 4,366,671
| 9,142,301
| 11,459,740
| | | | | 700 | Oficialía Mayor | 196,345,123
| 2,830,251
| 4,250,930
| 4,205,293
| 4,526,841
| 5,171,062
| 5,212,235
| 54,898,747
| 29,856,166
| 14,588,236
| 15,552,560
| 17,069,898
| 38,182,904
| | | | | 710 | Dirección General de Recursos Financieros | 74,934,858
| 3,837,551
| 5,045,683
| 5,573,362
| 5,245,053
| 5,636,081
| 4,809,767
| 6,161,751
| 5,127,253
| 5,481,351
| 5,792,365
| 10,791,171
| 11,433,470
| | | | | 711 | Dirección General de Recursos Humanos | 412,226,070
| 9,602,229
| 15,152,640
| 15,959,627
| 15,342,180
| 21,474,083
| 14,875,582
| 21,003,834
| 15,873,771
| 17,315,805
| 21,246,256
| 58,712,119
| 185,667,944
| | | | | 712 | Dirección General de Recursos Materiales, Obra Pública y Servicios Generales | 235,496,967
| 9,656,307
| 12,894,212
| 13,340,475
| 14,601,869
| 17,166,760
| 13,298,020
| 16,938,389
| 19,618,239
| 37,836,623
| 16,697,273
| 29,685,470
| 33,763,330
| | | | | 713 | Dirección General de Talleres de Impresión de Estampillas y Valores | 285,440,470
| 3,147,972
| 8,031,380
| 6,223,046
| 21,135,022
| 21,387,865
| 10,318,604
| 54,928,100
| 19,988,274
| 6,476,684
| 65,506,609
| 51,206,327
| 17,090,587
| | | | | 714 | Conservaduría de Palacio Nacional | 25,487,558
| 341,883
| 826,809
| 947,990
| 1,263,447
| 1,195,205
| 1,085,509
| 1,835,983
| 3,190,230
| 1,475,698
| 2,642,250
| 4,726,154
| 5,956,400
| | | | | 715 | Dirección General de Promoción Cultural y Acervo Patrimonial | 143,432,176
| 4,737,580
| 5,231,745
| 6,117,984
| 5,458,451
| 12,505,202
| 11,055,775
| 12,855,885
| 5,515,814
| 6,472,797
| 48,873,335
| 12,054,857
| 12,552,751
| | | | | 716 | Dirección General de Tecnologías y Seguridad de la Información | 121,658,946
| 6,365,799
| 8,320,577
| 8,891,308
| 9,062,568
| 9,355,431
| 8,172,524
| 9,952,936
| 8,521,019
| 8,691,594
| 9,660,376
| 16,507,495
| 18,157,319
| | | | Órganos Administrativos Desconcentrados | 15,976,325,221
| 1,777,964,511
| 1,250,799,994
| 1,259,369,408
| 1,255,145,280
| 1,259,654,875
| 1,194,997,323
| 1,310,615,326
| 1,167,554,001
| 1,236,902,905
| 1,323,733,993
| 1,460,222,446
| 1,479,365,159
| | | | | B00 | Comisión Nacional Bancaria y de Valores | 1,221,365,599
| 185,959,229
| 84,839,199
| 98,004,705
| 91,345,687
| 90,796,299
| 88,236,283
| 93,324,416
| 85,257,927
| 90,747,308
| 87,660,381
| 137,340,836
| 87,853,329
| | | | | C00 | Comisión Nacional de Seguros y Fianzas | 258,482,801
| 27,698,141
| 25,926,168
| 25,368,527
| 22,763,815
| 19,589,074
| 16,998,394
| 20,192,573
| 16,929,103
| 18,789,216
| 27,622,594
| 18,265,812
| 18,339,384
| | | | | D00 | Comisión Nacional del Sistema de Ahorro para el Retiro | 228,854,305
| 25,976,307
| 14,554,936
| 14,820,338
| 15,437,074
| 19,788,338
| 15,088,338
| 20,150,461
| 19,812,090
| 23,694,364
| 23,156,713
| 16,204,441
| 20,170,905
| | | | | E00 | Servicio de Administración Tributaria | 14,267,622,516
| 1,538,330,834
| 1,125,479,691
| 1,121,175,838
| 1,125,598,704
| 1,129,481,164
| 1,074,674,308
| 1,176,947,876
| 1,045,554,881
| 1,103,672,017
| 1,185,294,305
| 1,288,411,357
| 1,353,001,541
| | | | Entidades Apoyadas | 8,535,861,937
| 2,781,059,747
| 1,089,012,697
| 603,608,035
| 1,005,028,858
| 442,353,367
| 458,333,186
| 411,983,266
| 299,366,083
| 327,004,545
| 326,167,095
| 489,865,077
| 302,079,981
| | | | | G3A | Comisión Nacional para la Protección y Defensa de los Usuarios de Servicios Financieros | 675,136,953
| 26,799,961
| 43,726,845
| 60,535,709
| 52,061,087
| 50,460,985
| 52,337,395
| 50,489,885
| 48,496,295
| 54,962,825
| 63,925,035
| 52,593,790
| 118,747,141
| | | | | GSA | Agroasemex, S.A. | 1,856,586,944
| 960,466,472
| 570,437,650
| 114,982,822
| 113,700,000
| 15,000,000
| 15,000,000
| 20,000,000
| 12,000,000
| 15,000,000
| 20,000,000
| -
| -
| | | | | HAN | Financiera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero | 1,227,300,000
| 98,184,000
| 105,494,000
| 98,620,000
| 123,897,000
| 117,767,000
| 151,555,000
| 89,955,000
| 80,358,000
| 80,358,000
| 84,744,000
| 184,095,000
| 12,273,000
| | | | | HAS | Fondo Especial de Asistencia Técnica y Garantía para Créditos Agropecuarios | 552,300,000
| 80,000,000
| 90,000,000
| 100,000,000
| 130,000,000
| 80,000,000
| 72,300,000
| -
| -
| -
| -
| -
| -
| | | | | HAT | Fondo de Capitalización e Inversión del Sector Rural | 200,000,000
| -
| 150,000,000
| 50,000,000
| -
| -
| -
| -
| -
| -
| -
| -
| -
| | | | | HJO | Banco del Ahorro Nacional y Servicios Financieros, S.N.C. | 1,055,206,808
| 33,840,000
| 47,087,099
| 89,468,483
| 69,866,698
| 98,601,541
| 68,612,426
| 171,956,658
| 79,921,573
| 82,278,485
| 79,989,791
| 158,990,150
| 74,593,904
| | | | | HKA | Servicio de Administración y Enajenación de Bienes | 2,969,331,232
| 1,581,769,314
| 82,267,103
| 90,001,021
| 515,504,073
| 80,523,841
| 98,528,365
| 79,581,723
| 78,590,215
| 94,405,235
| 77,508,269
| 94,186,137
| 96,465,936
| | | | Entidades Apoyadas No Sectorizadas | 15,231,409,504
| 728,094,698
| 666,859,718
| 720,437,272
| 807,001,316
| 996,611,019
| 1,840,805,805
| 1,510,545,655
| 1,542,607,821
| 1,565,945,128
| 1,973,931,507
| 2,576,813,461
| 301,756,104
| | | | | AYB | Comisión Nacional para el Desarrollo de los Pueblos Indígenas | 12,129,311,599
| 125,805,528
| 542,970,007
| 575,304,445
| 650,572,491
| 731,070,298
| 1,571,691,328
| 1,097,200,473
| 1,292,247,015
| 1,377,010,587
| 1,777,551,627
| 2,305,235,372
| 82,652,428
| | | | | AYG | Notimex, Agencia de Noticias del Estado Mexicano | 197,220,414
| 14,059,390
| 13,810,057
| 17,568,206
| 14,847,264
| 17,213,079
| 14,852,829
| 18,698,027
| 17,611,542
| 16,913,273
| 13,028,526
| 20,347,783
| 18,270,438
| | | | | AYI | Procuraduría de la Defensa del Contribuyente | 833,366,391
| 34,523,523
| 56,822,495
| 58,265,535
| 58,619,195
| 69,702,127
| 68,072,700
| 71,228,299
| 70,012,700
| 75,575,969
| 74,410,677
| 86,260,517
| 109,872,654
| | | | | AYJ | Comisión Ejecutiva de Atención a Víctimas | 957,993,409
| 517,947,888
| 20,537,280
| 25,124,450
| 33,114,749
| 35,410,862
| 29,070,258
| 41,716,685
| 36,742,858
| 37,260,081
| 58,696,284
| 53,658,184
| 68,713,830
| | | | | AYL | Sistema Público de Radiodifusión del Estado Mexicano | 161,327,081
| 21,589,007
| 13,789,046
| 14,127,047
| 18,193,571
| 14,869,829
| 15,178,316
| 21,492,266
| 11,556,400
| 3,591,995
| 7,029,753
| 14,436,482
| 5,473,369
| | | | | HHG | Instituto Nacional de las Mujeres | 952,190,610
| 14,169,362
| 18,930,833
| 30,047,589
| 31,654,046
| 128,344,824
| 141,940,374
| 260,209,905
| 114,437,306
| 55,593,223
| 43,214,640
| 96,875,123
| 16,773,385
| | | | | | | | | | | | | | | | | | | | | México, D.F., a 17 de diciembre de 2014.- El Director General de Recursos Financieros, Roberto Armando Juárez Montoya.- Rúbrica.
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