Calendarios de presupuesto autorizados para el ejercicio fiscal 2015
| Emisor | Secretaría de Hacienda y Crédito Publico |
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 | |
| | | | | | | | | | | | | | | | | |
| 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 | 7,28...
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