Calendarios de presupuesto autorizados para el ejercicio fiscal 2018.
Fecha de disposición | 13 Diciembre 2017 |
Fecha de publicación | 13 Diciembre 2017 |
Emisor | SECRETARIA DE HACIENDA Y CREDITO PUBLICO |
Sección | PRIMERA. Poder Ejecutivo |
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 |
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