| |
| DOF: 13/12/2017 |
CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2018 CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2018. 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.- 4849. CALENDARIOS DE PRESUPUESTO AUTORIZADOS PARA EL EJERCICIO FISCAL 2018
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 2018, 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
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | GASTO NETO TOTAL
| 5,279,667,000,000
| 482,129,162,038
| 390,289,008,212
| 425,579,381,667
| 404,879,034,191
| 383,071,464,814
| 548,900,639,917
| 444,299,679,628
| 396,675,831,462
| 398,034,869,901
| 399,404,311,807
| 411,253,641,237
| 595,149,975,126
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | A: RAMOS AUTÓNOMOS
| 118,131,650,829
| 9,681,551,456
| 9,281,147,333
| 11,351,397,848
| 10,970,979,852
| 10,870,012,421
| 10,284,164,288
| 9,335,708,311
| 8,621,774,077
| 8,391,673,906
| 8,553,039,183
| 10,124,011,275
| 10,666,190,879
| | Gasto Programable
| 118,131,650,829
| 9,681,551,456
| 9,281,147,333
| 11,351,397,848
| 10,970,979,852
| 10,870,012,421
| 10,284,164,288
| 9,335,708,311
| 8,621,774,077
| 8,391,673,906
| 8,553,039,183
| 10,124,011,275
| 10,666,190,879
| | | 01
| Poder Legislativo
| 15,574,572,274
| 2,029,725,762
| 1,386,943,139
| 1,179,142,041
| 1,720,235,570
| 1,124,193,745
| 1,199,418,130
| 1,231,346,122
| 926,891,724
| 1,098,931,220
| 1,114,324,089
| 1,367,501,016
| 1,195,919,716
| | | 03
| Poder Judicial
| 71,366,389,337
| 5,510,535,578
| 5,357,311,667
| 7,043,967,252
| 5,622,941,627
| 6,669,166,574
| 5,439,148,609
| 5,359,768,103
| 5,860,692,628
| 5,452,755,079
| 5,803,946,250
| 6,923,925,305
| 6,322,230,665
| | | 22
| Instituto Nacional Electoral
| 24,215,327,986
| 1,630,092,990
| 1,985,895,729
| 2,574,992,171
| 3,057,798,313
| 2,531,858,597
| 3,090,407,285
| 2,094,771,341
| 1,326,206,065
| 1,235,889,903
| 1,121,520,372
| 1,175,627,385
| 2,390,267,835
| | | 35
| Comisión Nacional de los Derechos
Humanos
| 2,033,004,229
| 146,217,476
| 209,212,905
| 158,585,794
| 148,976,513
| 151,302,956
| 173,397,527
| 235,398,178
| 139,357,227
| 162,056,949
| 126,042,391
| 118,077,117
| 264,379,196
| | | 41
| Comisión Federal de Competencia
Económica
| 618,149,978
| 38,862,097
| 50,221,308
| 47,177,875
| 52,667,124
| 47,817,582
| 46,795,562
| 51,545,781
| 45,431,872
| 47,453,134
| 48,772,510
| 56,836,616
| 84,568,517
| | | 42
| Instituto Nacional para la Evaluación de
la Educación
| 1,227,728,385
| 80,374,605
| 81,707,063
| 97,842,974
| 141,421,353
| 115,631,816
| 105,300,987
| 100,568,595
| 81,470,128
| 82,813,488
| 105,436,678
| 100,687,478
| 134,473,220
| | | 43
| Instituto Federal de Telecomunicaciones
| 1,998,000,000
| 144,153,701
| 126,596,050
| 152,022,463
| 144,728,234
| 151,557,033
| 145,939,512
| 168,345,147
| 165,850,332
| 231,889,586
| 146,446,785
| 216,691,103
| 203,780,054
| | | 44
| Instituto Nacional de Transparencia,
Acceso a la Información y Protección de
Datos Personales
| 1,098,478,640
| 101,589,247
| 83,259,472
| 97,667,278
| 82,211,118
| 78,484,118
| 83,756,676
| 93,965,044
| 75,874,101
| 79,884,547
| 86,550,108
| 164,665,255
| 70,571,676
| | RAMO: 40 INFORMACIÓN NACIONAL ESTADÍSTICA Y
GEOGRÁFICA
| 7,788,876,174
| 569,130,962
| 529,687,389
| 529,185,504
| 588,345,343
| 534,408,039
| 645,053,880
| 672,017,476
| 623,589,184
| 715,249,178
| 646,617,318
| 831,078,495
| 904,513,406
| |
| | Información Nacional Estadística y
Geográfica
| 7,788,876,174
| 569,130,962
| 529,687,389
| 529,185,504
| 588,345,343
| 534,408,039
| 645,053,880
| 672,017,476
| 623,589,184
| 715,249,178
| 646,617,318
| 831,078,495
| 904,513,406
| | RAMO: 32 Tribunal Federal de Justicia Administrativa
| 3,029,044,741
| 362,793,923
| 237,649,815
| 216,924,841
| 236,433,843
| 221,613,164
| 228,079,925
| 278,814,964
| 224,996,178
| 212,193,299
| 231,082,939
| 240,119,031
| 338,342,819
| |
| | Tribunal Federal de Justicia
Administrativa
| 3,029,044,741
| 362,793,923
| 237,649,815
| 216,924,841
| 236,433,843
| 221,613,164
| 228,079,925
| 278,814,964
| 224,996,178
| 212,193,299
| 231,082,939
| 240,119,031
| 338,342,819
| | B: RAMOS ADMINISTRATIVOS
| 1,023,678,665,789
| 90,686,403,131
| 97,274,595,376
| 95,893,317,013
| 90,643,106,348
| 74,828,734,831
| 81,426,671,772
| 97,849,486,986
| 84,513,044,879
| 71,664,367,429
| 88,113,400,723
| 87,992,948,402
| 62,792,588,899
| | Gasto Programable
| 1,023,678,665,789
| 90,686,403,131
| 97,274,595,376
| 95,893,317,013
| 90,643,106,348
| 74,828,734,831
| 81,426,671,772
| 97,849,486,986
| 84,513,044,879
| 71,664,367,429
| 88,113,400,723
| 87,992,948,402
| 62,792,588,899
| |
| 02
| Oficina de la Presidencia de la
República
| 1,797,418,247
| 479,821,692
| 206,392,411
| 201,860,169
| 137,758,503
| 85,833,364
| 88,748,024
| 132,257,185
| 82,624,993
| 87,249,911
| 92,065,818
| 94,574,626
| 108,231,551
| |
| 04
| Gobernación
| 64,288,166,419
| 4,386,910,989
| 4,244,647,243
| 7,612,155,384
| 5,177,638,470
| 4,981,572,139
| 4,187,951,561
| 5,686,744,224
| 5,013,442,833
| 4,550,318,444
| 3,728,608,466
| 3,921,948,471
| 10,796,228,195
| |
| 05
| Relaciones Exteriores
| 9,003,192,028
| 1,306,833,403
| 461,591,472
| 468,141,078
| 646,327,036
| 598,565,946
| 504,644,892
| 1,307,651,656
| 578,609,773
| 431,503,997
| 1,269,617,281
| 894,644,603
| 535,060,891
| |
| 06
| Hacienda y Crédito Público
| 26,458,200,665
| 2,781,639,514
| 2,111,948,890
| 2,136,376,728
| 2,529,222,005
| 1,991,837,498
| 2,069,796,551
| 2,068,231,416
| 1,749,257,031
| 1,815,972,374
| 2,512,279,640
| 2,301,202,921
| 2,390,436,097
| |
| 07
| Defensa Nacional
| 81,021,903,813
| 7,098,002,311
| 5,303,565,676
| 5,267,766,964
| 7,010,281,961
| 6,301,840,948
| 5,608,266,513
| 7,339,562,210
| 5,665,182,471
| 6,053,494,935
| 9,241,424,077
| 11,090,894,319
| 5,041,621,428
| | | 08
| Agricultura, Ganadería, Desarrollo
Rural, Pesca y Alimentación
| 72,125,383,478
| 5,597,107,317
| 12,040,541,527
| 13,495,641,069
| 8,381,509,750
| 1,527,125,939
| 1,466,412,794
| 8,798,790,802
| 7,927,932,429
| 4,685,137,660
| 4,029,818,010
| 2,120,210,780
| 2,055,155,401
| |
| 09
| Comunicaciones y Transportes
| 84,548,590,749
| 3,832,820,454
| 5,831,774,763
| 11,897,763,576
| 8,670,742,286
| 6,509,235,684
| 7,257,241,874
| 8,483,923,075
| 7,051,848,966
| 7,193,559,627
| 6,645,599,610
| 6,584,724,571
| 4,589,356,263
| |
| 10
| Economía
| 9,578,420,348
| 364,361,909
| 1,129,876,056
| 2,458,966,099
| 446,577,829
| 393,474,819
| 408,117,182
| 1,404,023,465
| 686,906,870
| 565,462,600
| 584,699,830
| 579,863,180
| 556,090,509
| |
| 11
| Educación Pública
| 280,969,302,366
| 24,818,409,526
| 25,333,391,186
| 23,058,515,336
| 26,696,283,925
| 22,050,543,969
| 23,893,600,891
| 28,317,121,782
| 18,749,931,992
| 20,051,938,183
| 21,108,309,007
| 28,159,106,664
| 18,732,149,905
| |
| 12
| Salud
| 122,557,337,320
| 14,610,773,170
| 10,603,061,534
| 9,228,717,842
| 7,460,654,074
| 10,927,744,816
| 11,501,749,103
| 10,457,644,254
| 9,681,703,170
| 9,032,081,372
| 11,199,788,079
| 11,595,370,022
| 6,258,049,884
| |
| 13
| Marina
| 31,305,775,196
| 3,096,711,163
| 2,576,631,406
| 2,607,693,058
| 3,598,183,451
| 2,661,321,207
| 2,459,098,189
| 3,089,688,577
| 2,678,590,037
| 2,018,985,889
| 1,952,965,191
| 2,497,766,631
| 2,068,140,397
| |
| 14
| Trabajo y Previsión Social
| 4,036,978,861
| 271,886,715
| 437,267,137
| 384,004,961
| 373,512,747
| 378,905,678
| 267,371,636
| 423,343,602
| 328,971,608
| 335,981,188
| 298,127,583
| 307,505,436
| 230,100,570
| |
| 15
| Desarrollo Agrario, Territorial y Urbano
| 16,766,195,714
| 1,302,209,048
| 1,809,533,057
| 2,141,209,633
| 2,249,575,791
| 2,119,159,746
| 1,453,899,475
| 1,697,495,713
| 1,254,261,690
| 1,005,372,031
| 942,623,427
| 561,009,081
| 229,847,022
| |
| 16
| Medio Ambiente y Recursos Naturales
| 37,580,635,702
| 1,835,900,383
| 1,553,639,008
| 2,958,305,908
| 4,006,803,894
| 3,437,666,624
| 4,329,393,015
| 6,223,237,535
| 4,237,294,202
| 2,938,806,331
| 2,484,004,922
| 2,394,250,180
| 1,181,333,700
| |
| 17
| Procuraduría General de la República
| 16,243,787,465
| 1,127,720,839
| 1,080,185,804
| 1,306,448,984
| 1,305,001,710
| 1,166,566,588
| 1,165,449,387
| 1,327,896,614
| 1,158,945,114
| 1,079,775,172
| 1,735,323,105
| 1,793,705,400
| 1,996,768,748
| |
| 18
| Energía
| 2,470,265,318
| 155,147,975
| 138,558,343
| 634,961,438
| 162,255,679
| 181,489,839
| 156,775,424
| 172,155,890
| 163,377,361
| 163,781,214
| 146,949,408
| 241,850,295
| 152,962,452
| |
| 20
| Desarrollo Social
| 106,645,504,028
| 11,550,535,054
| 17,574,790,907
| 4,930,101,761
| 5,969,523,231
| 4,834,253,273
| 10,488,133,363
| 6,176,063,099
| 13,099,801,390
| 4,871,439,272
| 15,869,696,449
| 8,890,457,095
| 2,390,709,134
| |
| 21
| Turismo
| 3,916,225,884
| 1,660,729,659
| 118,834,012
| 296,469,025
| 104,971,120
| 143,769,507
| 290,054,653
| 185,147,801
| 158,344,793
| 340,344,551
| 283,594,116
| 190,543,842
| 143,422,805
| |
| 27
| Función Pública
| 1,191,905,203
| 112,202,648
| 102,493,922
| 103,565,196
| 105,046,173
| 98,536,892
| 94,571,426
| 98,930,510
| 91,177,729
| 90,948,818
| 98,224,071
| 97,345,054
| 98,862,764
| |
| 31
| Tribunales Agrarios
| 980,961,673
| 89,172,561
| 88,482,219
| 77,390,997
| 92,350,876
| 76,038,719
| 80,161,185
| 80,521,534
| 75,704,068
| 73,696,441
| 83,166,968
| 90,938,209
| 73,337,896
| |
| 37
| Consejería Jurídica del Ejecutivo
Federal
| 131,201,969
| 7,952,943
| 9,882,765
| 10,404,086
| 10,549,217
| 10,574,873
| 9,992,665
| 11,005,241
| 9,843,218
| 10,392,021
| 10,424,004
| 11,242,216
| 18,938,720
| |
| 38
| Consejo Nacional de Ciencia y
Tecnología
| 27,225,876,510
| 2,879,262,368
| 3,110,889,566
| 2,767,787,462
| 3,286,676,157
| 2,214,876,067
| 1,968,612,304
| 1,999,852,296
| 1,851,495,299
| 2,116,720,354
| 1,883,887,661
| 1,205,501,874
| 1,940,315,102
| |
| 45
| Comisión Reguladora de Energía
| 346,903,124
| 40,707,489
| 36,404,745
| 60,680,067
| 39,656,272
| 37,514,038
| 17,139,554
| 18,653,344
| 16,338,549
| 16,999,544
| 17,490,090
| 20,418,659
| 24,900,773
| |
| 46
| Comisión Nacional de Hidrocarburos
| 296,932,814
| 31,960,805
| 30,686,351
| 31,474,328
| 32,016,463
| 31,879,105
| 30,742,022
| 18,515,565
| 16,508,819
| 17,241,124
| 17,783,215
| 19,264,974
| 18,860,043
| |
| 47
| Entidades no Sectorizadas
| 9,275,426,913
| 251,568,322
| 567,545,158
| 750,535,197
| 1,141,735,068
| 937,826,276
| 864,236,885
| 933,275,856
| 953,334,390
| 632,400,844
| 629,965,605
| 1,319,496,589
| 293,506,723
| |
| 48
| Cultura
| 12,916,173,982
| 996,054,874
| 771,980,218
| 1,006,380,667
| 1,008,252,660
| 1,130,581,277
| 764,511,204
| 1,397,753,740
| 1,231,616,084
| 1,484,763,532
| 1,246,965,090
| 1,009,112,710
| 868,201,926
| | C: RAMOS GENERALES
| 2,937,514,789,313
| 290,294,548,652
| 203,921,681,233
| 217,652,798,928
| 224,648,839,796
| 212,221,378,200
| 367,346,244,936
| 219,255,387,146
| 207,433,154,709
| 217,823,005,550
| 234,524,681,234
| 206,642,849,144
| 335,750,219,785
| | Gasto Programable
| 1,597,197,348,238
| 178,568,368,047
| 125,097,274,888
| 129,907,583,253
| 121,008,855,237
| 127,790,867,636
| 136,963,347,476
| 133,221,328,328
| 121,420,682,946
| 125,092,154,344
| 158,906,523,412
| 128,983,964,904
| 110,236,397,767
| |
| 19
| Aportaciones a Seguridad Social
| 699,664,136,809
| 94,949,393,062
| 56,154,120,886
| 52,298,373,829
| 57,119,335,528
| 50,655,762,621
| 60,483,249,549
| 52,611,546,632
| 56,929,143,497
| 53,960,824,517
| 87,757,662,227
| 55,627,945,911
| 21,116,778,550
| |
| 23
| Provisiones Salariales y Económicas
| 156,463,239,818
| 19,351,963,952
| 11,980,854,328
| 21,124,024,991
| 9,793,457,750
| 13,351,170,589
| 13,491,853,380
| 11,487,063,258
| 11,308,389,071
| 11,620,235,709
| 11,079,920,430
| 11,049,104,442
| 10,825,201,918
| |
| 25
| Previsiones y Aportaciones para los
Sistemas de Educación Básica, Normal,
Tecnológica y de Adultos
| 52,728,283,062
| 2,751,085,841
| 2,528,283,698
| 2,727,808,485
| 2,542,808,398
| 1,853,807,268
| 7,993,467,062
| 7,344,565,415
| 3,351,649,722
| 4,126,718,703
| 3,297,474,726
| 4,547,398,379
| 9,663,215,365
| | | 33
| Aportaciones Federales para Entidades
Federativas y Municipios
| 688,341,688,549
| 61,515,925,192
| 54,434,015,976
| 53,757,375,948
| 51,553,253,561
| 61,930,127,158
| 54,994,777,485
| 61,778,153,023
| 49,831,500,656
| 55,384,375,415
| 56,771,466,029
| 57,759,516,172
| 68,631,201,934
| | Gasto No Programable
| 1,340,317,441,075
| 111,726,180,605
| 78,824,406,345
| 87,745,215,675
| 103,639,984,559
| 84,430,510,564
| 230,382,897,460
| 86,034,058,818
| 86,012,471,763
| 92,730,851,206
| 75,618,157,822
| 77,658,884,240
| 225,513,822,018
| |
| 24
| Deuda Pública
| 473,126,225,003
| 19,698,364,502
| 11,335,176,916
| 27,431,929,743
| 16,434,349,098
| 9,690,569,794
| 147,921,896,879
| 18,061,606,471
| 12,882,324,458
| 26,188,431,801
| 14,652,486,851
| 10,502,388,783
| 158,326,699,707
| | | 28
| Participaciones a Entidades Federativas
y Municipios
| 811,931,615,172
| 55,768,216,103
| 67,489,229,429
| 60,313,285,932
| 68,205,635,461
| 74,739,940,770
| 82,461,000,581
| 67,972,452,347
| 73,130,147,305
| 66,542,419,405
| 60,965,670,971
| 67,156,495,457
| 67,187,121,411
| | | 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
| 17,091,100,000
| 17,091,100,000
| 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
| 38,168,500,900
| 19,168,500,000
| 0
| 0
| 19,000,000,000
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 900
| | D: ENTIDADES SUJETAS A CONTROL PRESUPUESTARIO
DIRECTO
| 961,916,843,767
| 90,328,848,522
| 65,027,662,948
| 71,835,356,225
| 70,207,234,805
| 71,989,790,819
| 75,139,690,690
| 88,428,322,008
| 76,561,852,056
| 75,221,714,802
| 83,397,634,773
| 92,974,852,699
| 100,803,883,420
| | Gasto Programable
| 961,916,843,767
| 90,328,848,522
| 65,027,662,948
| 71,835,356,225
| 70,207,234,805
| 71,989,790,819
| 75,139,690,690
| 88,428,322,008
| 76,561,852,056
| 75,221,714,802
| 83,397,634,773
| 92,974,852,699
| 100,803,883,420
| |
| GYN
| Instituto de Seguridad y Servicios
Sociales de los Trabajadores del Estado
| 282,632,561,843
| 47,755,105,032
| 21,789,979,865
| 21,929,657,867
| 21,667,936,331
| 21,476,935,280
| 23,563,990,146
| 24,046,504,703
| 22,586,095,310
| 22,611,365,458
| 30,205,390,139
| 19,525,214,956
| 5,474,386,756
| |
| GYR
| Instituto Mexicano del Seguro Social
| 679,284,281,924
| 42,573,743,490
| 43,237,683,083
| 49,905,698,358
| 48,539,298,474
| 50,512,855,539
| 51,575,700,544
| 64,381,817,305
| 53,975,756,746
| 52,610,349,344
| 53,192,244,634
| 73,449,637,743
| 95,329,496,664
| | E: EMPRESAS PRODUCTIVAS DEL ESTADO
| 915,720,047,868
| 90,404,328,827
| 66,225,610,822
| 82,570,571,298
| 60,543,305,462
| 67,451,417,871
| 71,896,378,062
| 84,249,635,173
| 72,414,723,231
| 80,224,068,688
| 67,192,981,425
| 68,571,123,219
| 103,975,903,790
| | Gasto Programable
| 779,534,946,400
| 75,012,412,214
| 56,091,119,712
| 62,135,497,556
| 53,713,883,057
| 60,326,197,610
| 61,062,358,885
| 70,122,677,093
| 64,916,099,036
| 64,563,716,882
| 64,155,200,195
| 60,402,172,581
| 87,033,611,579
| |
| TVV
| Comisión Federal de Electricidad
(Consolidado)
| 387,588,946,400
| 27,906,487,207
| 23,390,701,649
| 31,370,895,689
| 26,297,638,938
| 27,890,963,176
| 30,461,981,967
| 33,007,575,119
| 36,602,821,135
| 31,965,671,830
| 30,100,793,122
| 34,855,706,638
| 53,737,709,930
| |
| TYY
| Petróleos Mexicanos (Consolidado)
| 391,946,000,000
| 47,105,925,007
| 32,700,418,063
| 30,764,601,867
| 27,416,244,119
| 32,435,234,434
| 30,600,376,918
| 37,115,101,974
| 28,313,277,901
| 32,598,045,052
| 34,054,407,073
| 25,546,465,943
| 33,295,901,649
| | Gasto No Programable
| 136,185,101,468
| 15,391,916,613
| 10,134,491,110
| 20,435,073,742
| 6,829,422,405
| 7,125,220,261
| 10,834,019,177
| 14,126,958,080
| 7,498,624,195
| 15,660,351,806
| 3,037,781,230
| 8,168,950,638
| 16,942,292,211
| |
|
| Costo Financiero, que se distribuye para
erogaciones de:
| 136,185,101,468
| 15,391,916,613
| 10,134,491,110
| 20,435,073,742
| 6,829,422,405
| 7,125,220,261
| 10,834,019,177
| 14,126,958,080
| 7,498,624,195
| 15,660,351,806
| 3,037,781,230
| 8,168,950,638
| 16,942,292,211
| |
| TVV
| Comisión Federal de Electricidad
(Consolidado)
| 25,375,000,064
| 1,818,828,222
| 1,448,288,910
| 1,319,719,113
| 1,406,798,678
| 2,294,446,708
| 2,241,616,494
| 1,801,952,812
| 1,661,428,910
| 1,243,942,546
| 1,910,229,083
| 2,485,703,597
| 5,742,044,991
| |
| TYY
| Petróleos Mexicanos (Consolidado)
| 110,810,101,404
| 13,573,088,391
| 8,686,202,200
| 19,115,354,629
| 5,422,623,727
| 4,830,773,553
| 8,592,402,683
| 12,325,005,268
| 5,837,195,285
| 14,416,409,260
| 1,127,552,147
| 5,683,247,041
| 11,200,247,220
| | Neteo: Resta de: a) aportaciones ISSSTE; y, b) subsidios,
transferencias y apoyos fiscales a las entidades de control directo
y empresas productivas del Estado.
| 688,112,918,481
| 90,198,443,435
| 52,209,026,704
| 54,470,169,990
| 52,959,211,258
| 55,045,890,531
| 58,065,643,636
| 55,769,692,436
| 53,717,302,852
| 56,217,402,951
| 83,255,125,788
| 56,123,341,028
| 20,081,667,872
| Atentamente Ciudad de México, a 8 de diciembre de 2017.- El Titular, A. Isaac Gamboa Lozano.- Rúbrica.
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