Calendarios de presupuesto autorizados para el ejercicio fiscal 2019.
Edición | Vespertina |
Emisor | Secretaría de Hacienda y Crédito Publico |
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- SHCP.- Secretaría de Hacienda y Crédito Público.- Subsecretaría de Egresos.- Unidad de Política y Control Presupuestario.- Oficio No. 307-A.- 0073. CALENDARIOS DE PRESUPUESTO AUTORIZADOS PARA EL EJERCICIO FISCAL 2019
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 2019, 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 | 5,838,059,700,000 | 542,492,867,638 | 430,926,343,326 | 456,413,066,104 | 448,480,156,511 | 455,383,362,839 | 611,350,028,145 | 501,897,580,625 | 426,550,824,856 | 456,638,743,928 | 397,250,817,284 | 471,430,516,126 | 624,154,012,412 | ||
| | | | | | | | | | | | | | | |
A: RAMOS AUTÓNOMOS | 97,511,908,481 | 8,213,999,692 | 6,639,915,563 | 6,731,050,225 | 6,501,217,589 | 6,723,201,696 | 6,430,840,796 | 6,518,138,301 | 6,644,589,646 | 6,422,411,049 | 6,831,160,493 | 8,123,039,900 | 6,369,305,786 | ||
Gasto Programable | 97,511,908,481 | 8,213,999,692 | 6,639,915,563 | 6,731,050,225 | 6,501,217,589 | 6,723,201,696 | 6,430,840,796 | 6,518,138,301 | 6,644,589,646 | 6,422,411,049 | 6,831,160,493 | 8,123,039,900 | 6,369,305,786 | ||
| 01 | Poder Legislativo | 13,002,444,027 | 2,233,308,471 | 1,073,476,303 | 931,480,406 | 952,384,648 | 935,911,793 | 929,184,430 | 965,044,132 | 932,768,400 | 951,813,144 | 959,306,467 | 1,280,604,670 | 857,161,163 |
| 03 | Poder Judicial | 63,656,725,000 | 5,537,097,141 | 5,134,767,781 | 5,361,916,452 | 5,138,436,349 | 5,355,511,075 | 5,053,992,104 | 5,064,791,597 | 5,307,168,826 | 5,063,723,931 | 5,448,059,079 | 6,322,924,228 | 4,868,336,437 |
| 22 | Instituto Nacional Electoral | 15,363,037,745 | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. |
| 35 | Comisión Nacional de los Derechos Humanos | 1,809,405,805 | 115,456,290 | 141,476,383 | 138,839,034 | 136,642,718 | 144,638,590 | 155,908,490 | 192,118,873 | 126,234,074 | 120,438,123 | 146,562,423 | 114,555,091 | 276,535,716 |
| 41 | Comisión Federal de Competencia Económica | 582,803,241 | 41,261,421 | 53,303,077 | 46,735,063 | 42,507,053 | 45,137,120 | 45,066,280 | 45,330,623 | 46,515,674 | 43,471,169 | 45,003,534 | 68,003,786 | 60,468,441 |
| 42 | Instituto Nacional para la Evaluación de la Educación | 697,340,971 | 57,527,896 | 66,928,108 | 61,384,163 | 49,442,211 | 71,121,372 | 64,054,195 | 50,613,398 | 53,159,058 | 47,885,095 | 43,854,992 | 48,565,833 | 82,804,650 |
| 43 | Instituto Federal de Telecomunicaciones | 1,500,000,000 | 129,324,822 | 103,285,065 | 123,034,610 | 115,430,006 | 104,001,935 | 112,727,070 | 132,669,159 | 110,518,649 | 127,784,540 | 122,288,557 | 157,827,426 | 161,108,161 |
| 44 | Instituto Nacional de Transparencia, Acceso a la Información y Protección de Datos Personales | 900,151,692 | 100,023,651 | 66,678,846 | 67,660,497 | 66,374,604 | 66,879,811 | 69,908,227 | 67,570,519 | 68,224,965 | 67,295,047 | 66,085,441 | 130,558,866 | 62,891,218 |
RAMO: 40 INFORMACIÓN NACIONAL ESTADÍSTICA Y GEOGRÁFICA | 12,129,702,814 | 1,080,652,423 | 1,148,969,447 | 1,228,768,696 | 1,116,925,446 | 1,070,240,478 | 1,371,241,878 | 733,601,611 | 566,482,592 | 778,964,296 | 753,675,906 | 1,011,787,942 | 1,268,392,099 | ||
| | Información Nacional Estadística y Geográfica | 12,129,702,814 | 1,080,652,423 | 1,148,969,447 | 1,228,768,696 | 1,116,925,446 | 1,070,240,478 | 1,371,241,878 | 733,601,611 | 566,482,592 | 778,964,296 | 753,675,906 | 1,011,787,942 | 1,268,392,099 |
RAMO: 32 Tribunal Federal de Justicia Administrativa | 2,695,853,467 | 378,249,500 | 210,966,899 | 194,922,827 | 227,428,715 | 202,807,839 | 208,195,251 | 206,435,930 | 207,234,005 | 191,610,625 | 214,330,938 | 205,419,183 | 248,251,755 | ||
| | Tribunal Federal de Justicia Administrativa | 2,695,853,467 | 378,249,500 | 210,966,899 | 194,922,827 | 227,428,715 | 202,807,839 | 208,195,251 | 206,435,930 | 207,234,005 | 191,610,625 | 214,330,938 | 205,419,183 | 248,251,755 |
B: RAMOS ADMINISTRATIVOS | 1,136,594,413,948 | 83,001,760,105 | 74,187,941,703 | 98,011,319,482 | 96,070,975,503 | 109,530,822,475 | 99,037,519,743 | 120,728,394,636 | 83,004,631,291 | 106,405,658,086 | 77,363,710,445 | 115,826,467,499 | 73,425,212,980 | ||
Gasto Programable | 1,136,594,413,948 | 83,001,760,105 | 74,187,941,703 | 98,011,319,482 | 96,070,975,503 | 109,530,822,475 | 99,037,519,743 | 120,728,394,636 | 83,004,631,291 | 106,405,658,086 | 77,363,710,445 | 115,826,467,499 | 73,425,212,980 | ||
| 02 | Oficina de la Presidencia de la República | 1,569,844,550 | 132,446,283 | 69,169,170 | 118,030,795 | 233,105,603 | 114,174,626 | 113,378,859 | 156,866,590 | 110,504,828 | 114,174,626 | 123,217,176 | 121,118,436 | 163,657,558 |
| 04 | Gobernación | 60,783,083,252 | 4,133,018,169 | 4,837,845,614 | 5,652,063,105 | 7,908,678,744 | 5,086,675,205 | 5,031,009,072 | 6,311,402,730 | 5,843,854,699 | 4,620,707,039 | 2,532,292,337 | 3,345,131,284 | 5,480,405,254 |
| 05 | Relaciones Exteriores | 8,532,283,876 | 1,354,764,478 | 543,831,616 | 977,674,201 | 665,621,128 | 994,333,774 | 529,258,577 | 891,654,817 | 510,577,688 | 642,209,841 | 516,143,683 | 722,137,385 | 184,076,688 |
| 06 | Hacienda y Crédito Público | 22,575,933,039 | 2,699,124,550 | 2,166,649,276 | 1,951,911,828 | 2,152,463,569 | 1,790,420,513 | 2,148,304,359 | 1,853,655,670 | 1,589,281,403 | 1,564,476,471 | 1,464,047,098 | 1,836,039,803 | 1,359,558,499 |
| 07 | Defensa Nacional | 93,670,187,410 | 6,619,140,422 | 6,133,629,150 | 6,047,516,321 | 6,891,806,666 | 10,509,143,853 | 10,033,702,670 | 10,257,911,638 | 9,415,823,240 | 6,785,606,487 | 6,270,457,783 | 9,931,917,374 | 4,773,531,806 |
| 08 | Agricultura y Desarrollo Rural | 65,434,880,164 | 5,757,400,349 | 5,617,859,080 | 5,756,788,825 | 8,507,818,592 | 10,250,781,908 | 9,122,796,198 | 5,339,017,829 | 3,947,317,008 | 3,790,242,051 | 3,068,370,588 | 2,771,441,410 | 1,505,046,326 |
| 09 | Comunicaciones y Transportes | 66,554,274,978 | 3,437,778,884 | 6,890,048,489 | 4,751,309,530 | 3,622,324,409 | 4,346,983,893 | 5,212,594,272 | 7,116,304,832 | 5,960,713,412 | 7,531,386,445 | 5,833,644,545 | 6,637,335,383 | 5,213,850,884 |
| 10 | Economía | 9,055,979,367 | 328,690,308 | 381,848,586 | 527,505,620 | 481,144,314 | 486,217,240 | 583,262,420 | 1,122,859,104 | 1,052,147,419 | 1,066,521,375 | 993,328,194 | 1,180,338,704 | 852,116,083 |
| 11 | Educación Pública | 308,000,434,721 | 27,346,841,163 | 24,837,274,499 | 22,609,752,702 | 33,149,900,089 | 18,449,568,191 | 34,219,380,561 | 29,412,876,379 | 20,154,148,860 | 26,928,579,037 | 22,610,803,736 | 30,516,510,979 | 17,764,798,525 |
| 12 | Salud | 124,266,865,116 | 11,242,745,468 | 8,926,289,234 | 12,638,218,090 | 8,906,501,474 | 11,581,960,711 | 11,617,148,651 | 11,936,218,269 | 10,176,630,774 | 9,981,873,245 | 10,484,215,342 | 12,190,954,184 | 4,584,109,674 |
| 13 | Marina | 32,083,375,192 | 3,442,492,348 | 2,534,763,437 | 2,322,519,543 | 2,230,743,110 | 2,620,361,775 | 2,564,783,021 | 2,825,670,826 | 2,552,867,292 | 2,576,106,634 | 2,708,369,778 | 3,421,816,683 | 2,282,880,745 |
| 14 | Trabajo y Previsión Social | 43,269,051,026 | 1,018,210,675 | 1,721,622,717 | 2,481,123,104 | 3,210,144,942 | 3,928,611,976 | 4,387,354,638 | 4,413,070,418 | 4,382,999,356 | 4,389,278,026 | 4,368,954,931 | 4,472,522,368 | 4,495,157,875 |
| 15 | Desarrollo Agrario, Territorial y Urbano | 18,754,939,290 | 534,108,043 | 542,648,773 | 1,419,616,000 | 2,424,625,944 | 2,669,719,545 | 2,908,747,622 | 2,518,241,376 | 2,022,215,166 | 1,639,595,201 | 877,015,892 | 792,535,140 | 405,870,588 |
| 16 | Medio Ambiente y Recursos Naturales | 31,020,459,536 | 1,700,737,429 | 1,667,716,617 | 3,069,497,262 | 2,878,088,468 | 3,657,462,953 | 2,627,367,083 | 3,442,992,790 | 3,088,665,260 | 2,563,547,305 | 2,400,031,077 | 2,274,040,247 | ...
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