| |
| DOF: 18/01/2019 |
CALENDARIO de presupuesto autorizado al Ramo Administrativo 06 Hacienda y Crédito Público, para el ejercicio fiscal 2019 CALENDARIO de presupuesto autorizado al Ramo Administrativo 06 Hacienda y Crédito Público, para el ejercicio fiscal 2019. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- SHCP.- Secretaría de Hacienda y Crédito Público.- Oficialía Mayor.- Unidad de Administración y Finanzas.- Dirección General de Recursos Financieros.- Oficio No. 710/0012/2019. CALENDARIO DE PRESUPUESTO AUTORIZADO AL RAMO ADMINISTRATIVO 06 HACIENDA Y
CRÉDITO PÚBLICO, PARA EL EJERCICIO FISCAL 2019
Con fundamento en los artículos 23, párrafo cuarto, de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; 22, fracción IX, inciso b), de su Reglamento, y 66, fracción IV, del Reglamento Interior de la Secretaría de Hacienda y Crédito Público, se da a conocer el calendario de presupuesto autorizado a la Secretaría de Hacienda y Crédito Público, así como a sus órganos administrativos desconcentrados y entidades apoyadas del sector coordinado por la misma, de acuerdo con lo siguiente: | PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN PARA EL EJERCICIO FISCAL 2019
| | CALENDARIOS DE GASTO
| | (Pesos)
| | Ramo: 06 Hacienda y Crédito Público | | | | | | | | | | | | | | | | | | | Anual
| Mensual
| | | | | | Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | | | | | | | | | | | | | | | | | | | Total | | 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
| | | Sector Central | 4,199,291,197
| 268,182,193
| 347,195,170
| 368,531,243
| 356,952,934
| 355,090,818
| 754,849,446
| 433,425,618
| 337,667,179
| 300,821,809
| 279,899,143
| 245,383,570
| 151,292,074
| | | | 100 | Secretaría
| 86,153,235
| 7,089,314
| 8,902,550
| 9,310,548
| 8,969,051
| 9,279,621
| 8,707,373
| 9,442,302
| 7,886,438
| 5,806,116
| 5,118,696
| 2,944,686
| 2,696,540
| | | | 110 | Unidad de Inteligencia Financiera
| 176,560,353
| 14,394,524
| 17,208,086
| 15,050,789
| 13,269,552
| 13,894,161
| 13,420,637
| 25,104,586
| 13,064,634
| 14,406,868
| 15,532,039
| 12,911,519
| 8,302,958
| | | | 111 | Unidad de Productividad Económica
| 24,644,076
| 1,937,527
| 1,828,707
| 2,208,045
| 1,891,456
| 1,945,914
| 1,944,816
| 4,265,603
| 2,150,453
| 1,993,827
| 2,068,787
| 1,405,451
| 1,003,490
| | | | 112 | Unidad de Comunicación Social y Vocero
| 167,149,955
| 3,596,465
| 4,208,605
| 4,804,055
| 14,555,656
| 10,477,303
| 19,606,484
| 8,911,031
| 18,385,455
| 18,773,085
| 24,450,332
| 23,819,578
| 15,561,906
| | | | 113 | Órgano Interno de Control
| 55,462,382
| 4,531,746
| 5,218,273
| 5,567,955
| 5,135,942
| 5,346,376
| 4,986,337
| 5,526,604
| 4,928,497
| 5,417,712
| 4,571,962
| 2,384,999
| 1,845,979
| | | | 200 | Subsecretaría de Hacienda y Crédito Público
| 81,579,296
| 6,648,896
| 7,866,178
| 7,533,468
| 7,993,349
| 7,850,348
| 8,476,725
| 7,853,903
| 6,887,450
| 6,406,940
| 5,969,546
| 4,870,160
| 3,222,333
| | | | 210 | Unidad de Crédito Público
| 80,176,755
| 6,422,725
| 6,672,936
| 7,345,993
| 7,440,039
| 7,596,290
| 8,265,479
| 7,563,816
| 6,965,351
| 7,569,286
| 5,279,657
| 5,562,104
| 3,493,079
| | | | 211 | Unidad de Planeación Económica de la
Hacienda Pública
| 78,153,849
| 6,254,151
| 5,571,703
| 7,236,906
| 7,114,595
| 7,187,925
| 7,847,662
| 7,076,952
| 6,668,085
| 7,246,595
| 6,776,716
| 5,898,060
| 3,274,499
| | | | 212 | Unidad de Banca de Desarrollo
| 57,229,038
| 4,510,418
| 4,546,491
| 5,070,141
| 5,164,226
| 4,990,672
| 5,885,520
| 4,800,392
| 5,245,652
| 5,027,104
| 5,130,579
| 4,179,237
| 2,678,606
| | | | 213 | Unidad de Banca, Valores y Ahorro
| 67,200,354
| 5,341,362
| 5,810,551
| 7,875,157
| 5,689,802
| 5,598,621
| 6,452,302
| 5,698,265
| 5,474,140
| 5,797,286
| 5,777,030
| 4,542,989
| 3,142,849
| | | | 214 | Unidad de Seguros, Pensiones y Seguridad
Social
| 54,256,382
| 4,262,696
| 3,203,025
| 5,100,476
| 5,002,978
| 4,857,765
| 5,760,190
| 4,787,605
| 4,904,064
| 4,817,307
| 4,412,709
| 4,433,713
| 2,713,854
| | | | 215 | Unidad de Asuntos Internacionales de
Hacienda
| 525,801,353
| 3,665,603
| 4,351,770
| 5,506,462
| 5,206,417
| 4,930,126
| 415,412,726
| 40,183,026
| 4,994,708
| 6,791,157
| 15,525,488
| 14,627,130
| 4,606,740
| | | | 300 | Subsecretaría de Ingresos
| 54,278,541
| 4,356,834
| 5,551,721
| 5,566,804
| 5,794,375
| 4,928,581
| 4,141,377
| 5,593,107
| 3,983,217
| 4,237,781
| 4,346,325
| 3,634,472
| 2,143,947
| | | | 310 | Unidad de Política de Ingresos Tributarios
| 62,956,947
| 4,987,234
| 6,101,056
| 5,998,693
| 6,262,035
| 6,560,893
| 5,074,211
| 6,457,156
| 4,840,414
| 5,202,005
| 5,284,892
| 3,863,616
| 2,324,742
| | | | 311 | Unidad de Legislación Tributaria
| 61,800,278
| 4,889,923
| 4,703,767
| 5,679,620
| 6,380,490
| 6,502,966
| 6,012,300
| 7,516,677
| 5,890,986
| 5,752,585
| 3,131,917
| 2,882,010
| 2,457,037
| | | | 312 | Unidad de Política de Ingresos No Tributarios
| 41,609,425
| 3,202,007
| 2,617,276
| 3,296,517
| 4,215,023
| 3,984,015
| 3,728,281
| 5,079,464
| 3,718,250
| 3,820,409
| 3,402,345
| 2,612,363
| 1,933,475
| | | | 313 | Unidad de Coordinación con Entidades
Federativas
| 92,894,475
| 5,949,236
| 7,441,199
| 11,605,636
| 8,609,810
| 8,886,839
| 8,708,331
| 11,674,402
| 7,982,369
| 6,522,702
| 7,064,887
| 4,866,048
| 3,583,016
| | | | 314 | Unidad de Ingresos sobre Hidrocarburos
| 60,105,580
| 4,727,132
| 4,395,154
| 4,590,539
| 5,248,735
| 5,293,403
| 4,931,831
| 7,321,120
| 4,845,439
| 6,163,037
| 5,809,022
| 3,978,957
| 2,801,211
| | | | 400 | Subsecretaría de Egresos
| 80,619,442
| 6,563,343
| 7,713,884
| 8,133,314
| 7,509,415
| 6,626,748
| 6,116,420
| 9,124,684
| 6,346,605
| 6,503,302
| 6,694,574
| 4,616,314
| 4,670,839
| | | | 410 | Unidad de Inversiones
| 73,181,986
| 5,723,462
| 6,140,813
| 6,948,800
| 6,957,160
| 8,199,758
| 10,503,496
| 5,797,868
| 6,196,266
| 5,502,688
| 6,145,173
| 2,829,055
| 2,237,447
| | | | 411 | Unidad de Política y Control Presupuestario
| 142,155,886
| 11,582,837
| 21,466,819
| 18,431,613
| 15,787,593
| 12,112,302
| 9,746,398
| 11,633,065
| 12,364,480
| 10,702,937
| 9,962,172
| 5,106,342
| 3,259,328
| | | | 412 | Unidad de Contabilidad Gubernamental
| 75,121,736
| 5,999,558
| 7,245,390
| 7,627,586
| 6,407,172
| 6,611,143
| 6,297,473
| 8,129,836
| 6,832,700
| 6,951,676
| 6,383,064
| 3,674,852
| 2,961,286
| | | | 415 | Dirección General de Programación y
Presupuesto "B"
| 79,850,739
| 6,391,143
| 8,358,504
| 7,802,987
| 6,951,492
| 7,067,292
| 6,559,448
| 8,272,806
| 7,439,017
| 7,233,398
| 6,769,185
| 3,631,986
| 3,373,481
| | | | 416 | Dirección General de Programación y
Presupuesto "A"
| 71,424,523
| 5,689,545
| 5,740,396
| 6,817,232
| 7,042,485
| 7,117,576
| 6,649,140
| 7,706,474
| 6,575,747
| 6,777,580
| 5,242,355
| 3,246,385
| 2,819,608
| | | | 418 | Dirección General Jurídica de Egresos
| 36,964,148
| 2,817,958
| 2,715,799
| 3,904,630
| 3,772,376
| 3,418,337
| 3,284,332
| 3,502,303
| 3,623,812
| 3,815,331
| 2,620,085
| 1,715,428
| 1,773,757
| | | | 419 | Unidad de Evaluación del Desempeño
| 47,818,106
| 3,725,307
| 4,341,169
| 4,319,236
| 4,676,773
| 4,054,730
| 3,891,981
| 4,253,398
| 5,061,173
| 5,130,957
| 4,742,364
| 1,878,647
| 1,742,371
| | | | 500 | Procuraduría Fiscal de la Federación
| 46,902,498
| 3,759,166
| 3,112,781
| 4,585,094
| 5,953,453
| 4,757,832
| 4,179,135
| 4,856,628
| 3,985,112
| 4,158,967
| 3,107,072
| 2,174,159
| 2,273,099
| | PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN PARA EL EJERCICIO FISCAL 2019
| | CALENDARIOS DE GASTO
| | (Pesos)
| | Ramo: 06 Hacienda y Crédito Público | | | | | | | | | | | | | | | | | | | Anual
| Mensual
| | | | | | Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | | | | | | | | | | | | | | | | | | | | | 510 | Subprocuraduría Fiscal Federal de
Legislación y Consulta
| 48,979,204
| 3,822,931
| 3,227,734
| 4,711,115
| 5,018,788
| 4,984,302
| 4,675,843
| 5,522,465
| 4,572,621
| 4,915,041
| 3,021,903
| 2,305,137
| 2,201,324
| | | | 511 | Subprocuraduría Fiscal Federal de Amparos
| 110,246,720
| 8,928,555
| 9,133,019
| 10,938,532
| 9,980,963
| 10,974,772
| 9,575,237
| 12,416,684
| 9,349,827
| 9,536,471
| 7,691,988
| 6,127,752
| 5,592,920
| | | | 512 | Subprocuraduría Fiscal Federal de Asuntos
Financieros
| 36,183,823
| 2,755,776
| 1,827,848
| 3,336,494
| 3,926,916
| 3,860,034
| 3,640,241
| 4,038,471
| 3,536,685
| 3,498,637
| 1,951,977
| 1,794,676
| 2,016,068
| | | | 513 | Subprocuraduría Fiscal Federal de
Investigaciones
| 76,231,286
| 6,093,944
| 6,173,561
| 7,712,172
| 7,668,438
| 8,121,502
| 7,373,539
| 8,846,529
| 7,046,507
| 7,291,156
| 3,849,747
| 3,209,388
| 2,844,803
| | | | 600 | Tesorería de la Federación
| 45,338,576
| 3,591,651
| 2,934,355
| 4,160,464
| 5,119,816
| 4,305,475
| 4,423,985
| 4,831,580
| 3,856,792
| 4,109,606
| 3,316,421
| 2,292,358
| 2,396,073
| | | | 610 | Subtesorería de Operación
| 313,705,395
| 5,247,577
| 43,679,239
| 34,274,394
| 44,750,516
| 37,602,824
| 44,842,699
| 40,975,276
| 46,834,093
| 5,885,960
| 3,556,184
| 3,106,615
| 2,950,018
| | | | 611 | Subtesorería de Control y Continuidad
Operativa
| 48,172,043
| 3,717,521
| 3,639,967
| 4,758,567
| 4,162,569
| 4,058,776
| 3,814,677
| 4,080,157
| 4,992,190
| 5,867,930
| 3,822,487
| 2,433,564
| 2,823,638
| | | | 612 | Subtesorería de Vigilancia de Recursos y
Valores
| 72,735,352
| 5,727,103
| 6,576,431
| 6,527,065
| 6,020,044
| 5,731,498
| 5,067,298
| 5,507,585
| 7,824,535
| 9,475,781
| 7,792,516
| 3,409,519
| 3,075,977
| | | | 613 | Dirección General de Asuntos Jurídicos
| 45,894,649
| 3,526,441
| 3,047,810
| 4,162,907
| 4,631,890
| 4,519,086
| 4,242,818
| 4,483,415
| 4,852,626
| 4,378,944
| 3,136,141
| 2,544,072
| 2,368,499
| | | | 700 | Oficialía Mayor
| 49,819,245
| 4,097,531
| 4,609,147
| 5,281,398
| 3,948,967
| 4,252,838
| 3,890,513
| 7,474,940
| 3,951,530
| 4,093,643
| 4,290,471
| 2,763,450
| 1,164,817
| | | | 710 | Dirección General de Recursos Financieros
| 59,741,811
| 4,922,913
| 6,192,640
| 6,783,485
| 5,368,072
| 5,812,338
| 4,788,183
| 5,425,585
| 6,430,050
| 5,307,718
| 3,912,240
| 3,179,600
| 1,618,987
| | | | 711 | Dirección General de Recursos Humanos
| 296,255,365
| 24,529,358
| 33,859,975
| 37,254,139
| 16,827,252
| 22,983,146
| 15,408,525
| 22,256,127
| 16,690,124
| 21,127,634
| 23,710,570
| 47,909,187
| 13,699,328
| | | | 712 | Dirección General de Recursos Materiales,
Obra Pública y Servicios Generales
| 170,099,096
| 13,954,493
| 14,988,310
| 20,156,681
| 17,866,486
| 24,796,431
| 24,997,121
| 19,700,073
| 8,951,246
| 8,000,896
| 5,537,416
| 6,443,169
| 4,706,774
| | | | 713 | Dirección General de Talleres de Impresión
de Estampillas y Valores
| 158,175,534
| 13,091,175
| 16,128,249
| 13,664,126
| 16,674,579
| 10,323,973
| 7,052,812
| 33,525,228
| 11,886,913
| 10,126,473
| 10,869,966
| 10,516,386
| 4,315,654
| | | | 714 | Conservaduría de Palacio Nacional
| 12,459,391
| 948,159
| 1,169,599
| 1,346,309
| 1,339,463
| 1,166,473
| 1,080,454
| 1,157,565
| 1,111,809
| 1,077,641
| 787,329
| 635,449
| 639,141
| | | | 715 | Dirección General de Promoción Cultural y
Acervo Patrimonial
| 82,036,074
| 6,663,837
| 4,603,913
| 6,331,801
| 6,827,766
| 13,183,199
| 5,948,649
| 6,391,886
| 9,956,728
| 9,287,286
| 5,180,595
| 3,958,024
| 3,702,390
| | | | 716 | Dirección General de Tecnologías y
Seguridad de la Información
| 91,166,295
| 7,543,116
| 12,368,770
| 9,213,298
| 7,818,959
| 8,336,614
| 7,436,447
| 8,658,979
| 8,582,389
| 8,312,354
| 6,152,219
| 4,464,964
| 2,278,186
| | | Órganos Administrativos Desconcentrados
| 14,051,770,434
| 1,417,204,069
| 1,348,618,141
| 1,152,769,615
| 1,068,721,260
| 1,105,197,243
| 1,068,902,764
| 1,158,562,231
| 1,020,015,043
| 1,088,597,733
| 1,042,280,543
| 1,451,366,575
| 1,129,535,217
| | | | A00 | Instituto de Administración y Avalúos de
Bienes Nacionales
| 105,237,691
| 8,415,500
| 9,675,734
| 8,687,127
| 9,798,708
| 9,076,035
| 9,463,905
| 9,031,849
| 9,436,034
| 8,507,340
| 9,569,180
| 7,842,528
| 5,733,751
| | | | B00 | Comisión Nacional Bancaria y de Valores
| 1,311,567,536
| 121,707,105
| 232,190,455
| 96,293,007
| 103,276,536
| 96,293,007
| 89,049,270
| 93,193,007
| 83,833,769
| 93,193,007
| 83,833,769
| 137,845,834
| 80,858,770
| | | | C00 | Comisión Nacional de Seguros y Fianzas
| 210,091,386
| 20,243,746
| 32,949,568
| 17,380,308
| 13,312,881
| 14,323,296
| 14,220,533
| 15,101,306
| 12,862,898
| 14,447,433
| 13,150,407
| 25,062,884
| 17,036,126
| | | | D00 | Comisión Nacional del Sistema de Ahorro
para el Retiro
| 176,996,110
| 13,647,826
| 23,437,223
| 12,065,742
| 14,633,843
| 11,851,843
| 12,544,023
| 34,093,843
| 11,844,472
| 11,504,757
| 11,579,864
| 9,578,541
| 10,214,133
| | | | E00 | Servicio de Administración Tributaria
| 11,980,166,950
| 1,216,915,950
| 1,015,666,960
| 985,057,250
| 899,724,921
| 946,522,226
| 933,457,049
| 981,334,252
| 885,041,173
| 944,226,285
| 909,770,007
| 1,257,475,919
| 1,004,974,958
| | | | G00 | Autoridad Federal para el Desarrollo de las
Zonas Económicas Especiales
| 267,710,761
| 36,273,942
| 34,698,201
| 33,286,181
| 27,974,371
| 27,130,836
| 10,167,984
| 25,807,974
| 16,996,697
| 16,718,911
| 14,377,316
| 13,560,869
| 10,717,479
| | | Entidades Apoyadas
| 4,324,871,408
| 1,013,738,288
| 470,835,965
| 430,610,970
| 726,789,375
| 330,132,452
| 324,552,149
| 261,667,821
| 231,599,181
| 175,056,929
| 141,867,412
| 139,289,658
| 78,731,208
| | | | G3A | Comisión Nacional para la Protección y
Defensa de los Usuarios de Servicios
Financieros
| 569,320,328
| 33,432,401
| 48,019,727
| 48,543,090
| 64,214,649
| 49,510,749
| 59,831,892
| 48,513,482
| 49,791,069
| 45,938,006
| 38,985,134
| 55,221,254
| 27,318,875
| | | | GSA | Agroasemex, S.A.
| 1,211,748,727
| 489,420,121
| 139,226,385
| 138,351,450
| 140,265,601
| 85,887,127
| 84,100,722
| 79,367,308
| 55,130,013
| -
| -
| -
| -
| | | | HAN | Financiera Nacional de Desarrollo
Agropecuario, Rural, Forestal y Pesquero
| 438,705,875
| 43,139,411
| 51,669,803
| 45,332,941
| 46,795,293
| 44,358,039
| 53,619,607
| 41,433,333
| 38,021,176
| 29,978,235
| 25,834,902
| 14,136,079
| 4,387,056
| | | | HAS | Fondo Especial de Asistencia Técnica y
Garantía para Créditos Agropecuarios
| 243,725,486
| 90,000,000
| 105,000,000
| 48,725,486
| -
| -
| -
| -
| -
| -
| -
| -
| -
| | | | HAT | Fondo de Capitalización e Inversión del
Sector Rural
| 146,625,252
| 146,625,252
| -
| -
| -
| -
| -
| -
| -
| -
| -
| -
| -
| | | | HJO | Banco del Ahorro Nacional y Servicios
Financieros, S.N.C.
| 460,515,894
| 40,157,331
| 40,943,705
| 44,204,774
| 42,325,435
| 42,719,718
| 59,495,890
| 42,012,118
| 44,163,919
| 54,304,882
| 34,610,498
| 14,733,933
| 843,691
| | | | HKA | Servicio de Administración y Enajenación de
Bienes
| 1,254,229,846
| 170,963,772
| 85,976,345
| 105,453,229
| 433,188,397
| 107,656,819
| 67,504,038
| 50,341,580
| 44,493,004
| 44,835,806
| 42,436,878
| 55,198,392
| 46,181,586
| Atentamente Ciudad de México, a 15 de enero de 2019.- El Director General, Abel Emilio Castorena Martínez.- Rúbrica.
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