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 CLASIFICACIN ADMINISTRATIVA (Pesos) | | | IMPORTE ANUAL | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 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 AUTNOMOS | 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 INFORMACIN NACIONAL ESTADSTICA 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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