Calendarios de presupuesto autorizados de los Anexos Transversales 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.- 4842. CALENDARIOS DE PRESUPUESTO AUTORIZADOS DE LOS ANEXOS TRANSVERSALES 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 sexto 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 de los Anexos de Transversales que a continuación se indican:
Presupuesto de Egresos de la Federación 2015
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Calendario de Erogaciones para el Desarrollo Integral de los Pueblos y Comunidades Indígenas
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(pesos)
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Ramo | Denominación | IMPORTE ANUAL | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | |
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Total
| | 82,185,863,373.7 | 4,040,674,076.0 | 8,247,633,437.8 | 4,465,499,299.9 | 6,088,866,869.3 | 6,435,279,201.4 | 8,638,642,527.3 | 6,243,314,770.2 | 9,046,393,539.4 | 5,952,083,454.1 | 8,359,896,310.5 | 8,770,944,935.2 | 5,896,634,952.5 | |
06 Hacienda y Crédito Público
| 12,129,311,599.0 | 125,805,528.0 | 542,970,007.0 | 575,304,445.0 | 650,572,491.0 | 731,070,298.0 | 1,571,691,328.0 | 1,097,200,473.0 | 1,292,247,015.0 | 1,377,010,587.0 | 1,777,551,627.0 | 2,305,235,372.0 | 82,652,428.0 | ||
| | Fomento del patrimonio cultural Indígena
| 141,178,304.0 | 6,533,302.0 | 6,092,620.0 | 11,795,306.0 | 6,958,916.0 | 12,109,255.0 | 19,697,074.0 | 19,975,983.0 | 13,494,827.0 | 10,288,343.0 | 7,109,326.0 | 23,181,455.0 | 3,941,897.0 |
| | Actividades de apoyo administrativo
| 258,990,738.0 | 10,706,665.0 | 10,539,622.0 | 13,549,252.0 | 12,051,041.0 | 13,762,337.0 | 14,454,279.0 | 25,320,818.0 | 28,799,113.0 | 32,295,053.0 | 47,083,325.0 | 36,422,266.0 | 14,006,967.0 |
| | Actividades de apoyo a la función pública y buen gobierno
| 14,703,168.0 | 1,248,449.0 | 1,209,427.0 | 1,170,539.0 | 1,342,740.0 | 1,219,994.0 | 1,249,790.0 | 1,329,241.0 | 1,439,934.0 | 1,262,564.0 | 951,907.0 | 1,495,022.0 | 783,561.0 |
| | Planeación y Articulación de la Acción Pública hacia los Pueblos Indígenas
| 1,386,021,115.0 | 55,349,419.0 | 175,729,819.0 | 183,067,421.0 | 78,768,934.0 | 71,812,406.0 | 85,991,110.0 | 93,283,832.0 | 89,878,673.0 | 77,005,517.0 | 332,685,972.0 | 90,837,539.0 | 51,610,473.0 |
| | Cuotas, Apoyos y Aportaciones a Organismos Internacionales
| 500,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | Programa de Apoyo a la Educación Indígena
| 1,195,969,647.0 | 32,045,733.0 | 101,880,983.0 | 60,755,731.0 | 114,444,999.0 | 94,615,799.0 | 121,052,476.0 | 67,496,354.0 | 125,239,304.0 | 122,690,071.0 | 172,391,366.0 | 178,498,201.0 | 4,858,630.0 |
| | Programa de Infraestructura Indígena
| 7,362,447,612.0 | 9,865,500.0 | 165,415,500.0 | 215,915,500.0 | 317,415,500.0 | 473,213,817.0 | 673,718,500.0 | 596,597,500.0 | 806,961,712.0 | 998,710,000.0 | 1,153,840,095.0 | 1,950,793,988.0 | 0.0 |
| | Programa para el Mejoramiento de la Producción y la Productividad Indígena
| 1,524,618,149.0 | 7,400,780.0 | 75,610,836.0 | 84,353,842.0 | 27,146,016.0 | 10,648,550.0 | 637,020,566.0 | 280,802,880.0 | 213,693,964.0 | 105,732,070.0 | 57,244,126.0 | 18,514,519.0 | 6,450,000.0 |
| | Programa de Derechos Indígenas
| 244,882,866.0 | 2,655,680.0 | 6,491,200.0 | 4,696,854.0 | 92,444,345.0 | 53,688,140.0 | 18,007,533.0 | 12,393,865.0 | 12,739,488.0 | 29,026,969.0 | 6,245,510.0 | 5,492,382.0 | 1,000,900.0 |
08 Agricultura, Ganadería, Desarrollo Rural, Pesca y Alimentación
| 3,797,789,327.0 | 67,098,327.4 | 117,808,712.8 | 237,056,175.7 | 982,727,903.4 | 695,148,287.3 | 511,598,039.6 | 402,201,145.5 | 231,289,369.8 | 210,977,561.8 | 197,826,915.8 | 127,485,507.8 | 16,571,380.2 | ||
| | Programa de Apoyo para la Productividad de la Mujer Emprendedora
| 271,549,047.0 | 2,309,661.8 | 1,484,547.1 | 1,418,076.4 | 1,472,386.2 | 20,197,633.8 | 44,804,502.6 | 46,415,693.2 | 45,024,771.6 | 44,576,715.7 | 44,524,759.3 | 18,562,315.3 | 757,983.9 |
| | Fondo para el Apoyo a Proyectos Productivos en Núcleos Agrarios (FAPPA)
| 305,835,690.0 | 2,051,922.1 | 1,579,848.6 | 1,612,484.1 | 1,673,651.2 | 22,763,208.6 | 51,041,740.5 | 52,291,642.7 | 50,709,742.2 | 50,205,113.3 | 50,146,596.9 | 20,906,050.9 | 853,689.2 |
| | Programa Integral de Desarrollo Rural
| 1,140,404,590.0 | 8,734,165.0 | 26,542,276.0 | 1,806,536.4 | 537,353,678.9 | 156,354,835.4 | 189,028,777.4 | 105,239,150.7 | 22,401,539.8 | 32,409,199.1 | 30,356,571.2 | 29,777,950.8 | 399,909.4 |
| | Programa de Fomento a la Agricultura
| 2,080,000,000.0 | 54,002,578.6 | 88,202,041.1 | 232,219,078.8 | 442,228,187.0 | 495,832,609.5 | 226,723,019.1 | 198,254,659.0 | 113,153,316.2 | 83,786,533.7 | 72,798,988.5 | 58,239,190.8 | 14,559,797.7 |
09 Comunicaciones y Transportes
| 5,586,672,053.4 | 11,088,000.0 | 459,843,144.7 | 405,418,189.6 | 420,818,797.6 | 450,469,068.0 | 457,053,212.0 | 744,282,197.4 | 711,677,784.5 | 697,770,533.0 | 663,703,375.1 | 560,956,375.9 | 3,591,375.5 | ||
| | Proyectos de infraestructura económica de carreteras alimentadoras y caminos rurales
| 3,820,847,264.9 | 0.0 | 308,799,116.9 | 246,407,608.9 | 256,702,536.8 | 287,842,723.7 | 293,894,484.5 | 547,604,008.3 | 515,485,842.9 | 505,205,555.1 | 474,891,392.5 | 384,013,995.2 | 0.0 |
| | Conservación de infraestructura de caminos rurales y carreteras alimentadoras
| 1,372,216,229.8 | 0.0 | 127,220,121.4 | 127,220,121.4 | 127,220,121.4 | 127,220,121.4 | 127,220,121.4 | 149,973,357.1 | 148,127,009.2 | 148,127,009.2 | 148,150,567.0 | 141,737,680.2 | 0.0 |
| | Estudios y proyectos de construcción de caminos rurales y carreteras alimentadoras
| 48,894,498.9 | 11,088,000.0 | 6,462,400.0 | 2,622,400.0 | 2,782,400.0 | 2,790,400.0 | 3,590,400.0 | 4,420,800.0 | 4,260,800.0 | 3,940,800.0 | 3,540,800.0 | 3,395,299.0 | 0.0 |
| | Programa de Empleo Temporal (PET)
| 344,714,059.7 | 0.0 | 17,361,506.4 | 29,168,059.3 | 34,113,739.3 | 32,615,822.9 | 32,348,206.1 | 42,284,032.0 | 43,804,132.4 | 40,497,168.7 | 37,120,615.6 | 31,809,401.5 | 3,591,375.5 |
10 Economía
| 36,744,696.0 | 0.0 | 0.0 | 116,200.0 | 11,178,000.0 | 0.0 | 185,900.0 | 20,671,300.0 | 1,034,300.0 | 1,510,800.0 | 2,048,196.0 | 0.0 | 0.0 | ||
| | Fondo de Microfinanciamiento a Mujeres Rurales (FOMMUR)
| 20,160,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20,160,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | Programa de Fomento a la Economía Social
| 5,406,696.0 | 0.0 | 0.0 | 116,200.0 | 0.0 | 0.0 | 185,900.0 | 511,300.0 | 1,034,300.0 | 1,510,800.0 | 2,048,196.0 | 0.0 | 0.0 |
| | Programa Nacional de Financiamiento al Microempresario
| 11,178,000.0 | 0.0 | 0.0 | 0.0 | 11,178,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
11 Educación Pública
| 8,646,121,600.9 | 43,634,775.4 | 1,244,670,255.5 | 210,481,120.3 | 1,037,998,139.9 | 248,888,382.7 | 1,194,083,073.4 | 273,785,776.6 | 1,253,745,977.1 | 299,855,506.5 | 431,932,079.6 | 205,764,263.3 | 2,201,282,250.6 | ||
| | Atención a la Demanda de Educación para Adultos (INEA)
| 106,754,356.5 | 4,519,636.8 | 5,334,576.7 | 6,855,076.0 | 8,722,214.5 | 9,425,837.9 | 10,061,778.3 | 13,015,065.6 | 13,419,447.0 | 12,671,761.4 | 9,997,828.0 | 7,204,881.1 | 5,526,253.2 |
| | Prestación de Servicios de Educación Inicial y Básica Comunitaria
| 477,769,639.4 | 29,303,677.6 | 62,609,434.2 | 60,065,741.2 | 32,020,723.8 | 39,926,397.3 | 39,231,212.4 | 37,932,044.4 | 83,345,155.8 | 36,316,893.5 | 34,226,496.5 | 15,986,130.3 | 6,805,732.3 |
| | Normar los servicios educativos
| 77,112,860.0 | 4,164,631.0 | 4,596,493.0 | 4,609,696.0 | 4,596,496.0 | 9,620,089.0 | 5,222,161.0 | 5,212,258.0 | 4,605,466.0 | 9,792,097.0 | 4,600,466.0 | 9,040,871.0 | 11,052,136.0 |
| | Diseño y aplicación de la política educativa
| 20,064,609.0 | 0.0 | 590,295.0 | 539,549.0 | 755,769.0 | 546,720.0 | 2,555,520.0 | 1,127,581.0 | 3,624,960.0 | 2,579,407.0 | 4,375,793.0 | 3,104,380.0 | 264,635.0 |
| | Fortalecimiento a la educación y la cultura indígena
| 104,931,774.0 | 3,689,033.0 | 4,838,875.0 | 8,194,642.0 | 19,107,273.0 | 12,029,976.0 | 7,975,947.0 | 10,644,428.0 | 7,465,178....
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