| |
| DOF: 14/01/2025 |
CALENDARIO de presupuesto autorizado al Ramo Administrativo 06 Hacienda y Crédito Público, para el ejercicio fiscal 2025 CALENDARIO de presupuesto autorizado al Ramo Administrativo 06 Hacienda y Crédito Público, para el ejercicio fiscal 2025. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Hacienda.- Secretaría de Hacienda y Crédito Público.- Unidad de Administración y Finanzas.- Dirección General de Recursos Financieros.- Oficio núm.710/0016/2025. CALENDARIO DE PRESUPUESTO AUTORIZADO AL RAMO ADMINISTRATIVO 06 HACIENDA Y CRÉDITO PÚBLICO, PARA EL EJERCICIO FISCAL 2025 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 11 Bis A, 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 2025
| | 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 | | 26,732,706,241
| 2,305,651,054
| 2,138,295,933
| 2,745,452,485
| 3,019,693,392
| 2,514,891,467
| 2,410,241,797
| 2,364,338,225
| 1,947,053,886
| 1,804,547,478
| 1,720,137,460
| 2,330,900,500
| 1,431,502,564
| | | | | | | | | | | | | | | | | | | Sector Central | 3,827,312,660
| 179,856,204
| 309,762,431
| 377,612,606
| 308,199,915
| 349,074,007
| 306,905,335
| 391,422,827
| 342,602,758
| 365,033,833
| 370,828,791
| 412,245,648
| 113,768,305
| | | | 100 | Secretaría | 81,460,261
| 5,379,500
| 9,753,824
| 10,567,183
| 8,639,137
| 8,776,652
| 5,979,689
| 7,024,705
| 6,348,184
| 5,592,402
| 5,896,650
| 6,057,241
| 1,445,094
| | | | 110 | Unidad de Inteligencia Financiera | 163,526,848
| 8,507,879
| 12,970,318
| 18,500,482
| 17,359,150
| 16,975,712
| 14,706,152
| 14,007,927
| 12,320,049
| 12,034,709
| 13,525,511
| 15,167,037
| 7,451,922
| | | | 112 | Unidad de Comunicación Social y Vocero | 131,905,942
| 1,845,794
| 2,672,751
| 3,614,074
| 3,016,273
| 3,274,246
| 2,803,679
| 36,269,598
| 34,652,455
| 36,493,627
| 2,969,361
| 3,543,130
| 750,954
| | | | 114 | Unidad de Coordinación con Entidades Federativas | 92,313,381
| 4,057,516
| 5,692,607
| 8,174,294
| 6,313,335
| 25,251,365
| 6,562,381
| 7,091,174
| 5,717,481
| 6,131,170
| 6,601,504
| 8,298,503
| 2,422,051
| | | | 200 | Subsecretaría de Hacienda y Crédito Público | 90,853,492
| 4,083,491
| 7,925,759
| 10,468,675
| 7,934,358
| 8,301,370
| 7,643,289
| 8,091,613
| 6,599,112
| 6,433,776
| 7,615,765
| 11,749,424
| 4,006,860
| | | | 210 | Unidad de Crédito Público y Asuntos Internacionales de Hacienda | 138,213,006
| 5,850,591
| 8,121,979
| 11,597,485
| 9,503,655
| 10,165,172
| 9,747,055
| 10,384,980
| 8,574,394
| 8,462,415
| 41,105,971
| 10,962,923
| 3,736,386
| | | | 211 | Unidad de Planeación Económica de la Hacienda Pública | 98,982,285
| 5,566,083
| 7,579,289
| 10,979,935
| 8,752,897
| 9,179,378
| 8,724,815
| 9,627,779
| 8,245,622
| 8,291,050
| 9,216,058
| 10,151,536
| 2,667,843
| | | | 212 | Unidad de Banca de Desarrollo | 50,874,333
| 2,643,848
| 3,596,695
| 6,538,256
| 4,342,264
| 4,624,363
| 4,112,544
| 4,980,290
| 4,097,793
| 4,032,950
| 4,606,454
| 5,690,625
| 1,608,251
| | | | 213 | Unidad de Banca, Valores y Ahorro | 59,110,973
| 2,970,837
| 4,111,346
| 7,581,532
| 4,876,583
| 5,177,316
| 4,590,245
| 5,569,838
| 4,601,098
| 4,682,159
| 5,313,977
| 7,256,172
| 2,379,870
| | | | 214 | Unidad de Seguros, Pensiones y Seguridad Social | 45,196,766
| 2,375,556
| 3,278,619
| 4,498,339
| 3,911,653
| 4,333,626
| 3,804,354
| 4,623,958
| 3,781,495
| 3,715,162
| 4,293,866
| 5,018,964
| 1,561,174
| | | | 216 | Unidad de Política de Ingresos Tributarios | 70,518,727
| 3,983,430
| 5,293,823
| 9,427,991
| 6,197,807
| 6,922,656
| 6,916,610
| 6,116,498
| 4,908,256
| 5,211,263
| 5,760,487
| 7,122,535
| 2,657,371
| | | | 217 | Unidad de Legislación Tributaria | 65,116,284
| 3,728,081
| 5,016,698
| 6,085,343
| 6,726,369
| 6,399,498
| 5,812,771
| 6,624,848
| 5,515,959
| 5,783,611
| 6,366,050
| 5,410,339
| 1,646,717
| | | | 218 | Unidad de Política de Ingresos no Tributarios y sobre Hidrocarburos | 88,399,114
| 4,269,980
| 5,713,917
| 11,689,489
| 7,686,199
| 8,049,245
| 7,322,746
| 8,285,456
| 6,684,022
| 6,909,408
| 8,123,824
| 10,116,298
| 3,548,530
| | | | 400 | Subsecretaría de Egresos | 80,234,866
| 3,026,073
| 6,329,486
| 12,458,581
| 7,174,940
| 6,609,026
| 6,197,170
| 5,999,164
| 4,686,619
| 5,230,555
| 8,873,227
| 11,872,313
| 1,777,712
| | | | 410 | Unidad de Inversiones | 57,249,843
| 2,931,129
| 4,091,660
| 7,574,797
| 4,967,907
| 5,142,936
| 4,620,703
| 4,868,703
| 4,029,521
| 4,118,367
| 7,686,904
| 5,662,312
| 1,554,904
| | | | 411 | Unidad de Política y Control Presupuestario | 133,308,335
| 9,173,623
| 12,510,898
| 19,734,931
| 13,577,886
| 13,657,089
| 9,228,478
| 10,301,105
| 8,564,431
| 9,494,398
| 11,003,230
| 14,164,748
| 1,897,518
| | | | 412 | Unidad de Contabilidad Gubernamental | 67,654,439
| 3,572,111
| 4,877,559
| 8,675,679
| 5,466,143
| 5,988,525
| 5,787,835
| 6,004,394
| 4,770,708
| 5,216,925
| 6,912,819
| 8,801,728
| 1,580,013
| | | | 415 | Dirección General de Programación y Presupuesto "B" | 71,856,478
| 3,173,822
| 4,409,320
| 8,301,353
| 5,247,012
| 5,735,959
| 5,244,971
| 5,919,655
| 4,831,017
| 11,711,717
| 7,463,533
| 8,092,627
| 1,725,492
| | | | 416 | Dirección General de Programación y Presupuesto "A" | 68,869,360
| 3,184,062
| 4,501,573
| 8,476,174
| 5,307,365
| 5,525,890
| 5,335,029
| 6,716,921
| 9,424,722
| 5,631,720
| 5,479,325
| 7,635,998
| 1,650,581
| | | | 418 | Unidad Jurídica de Egresos | 26,198,936
| 2,193,306
| 3,175,747
| 3,864,608
| 3,152,045
| 3,291,018
| 3,045,995
| 1,975,116
| 1,050,837
| 843,880
| 1,415,382
| 1,023,454
| 1,167,548
| | | | 419 | Unidad de Evaluación del Desempeño | 39,031,556
| 2,239,813
| 3,033,348
| 3,745,507
| 3,549,192
| 3,704,603
| 3,398,293
| 4,045,856
| 3,389,088
| 3,397,087
| 3,990,115
| 3,210,178
| 1,328,476
| | | | 420 | Dirección General de Programación y Presupuesto "C" | 14,907,301
| 1,773,433
| 2,371,035
| 2,206,325
| 2,344,008
| 1,991,240
| 1,791,304
| 1,752,298
| 110,741
| 133,288
| 61,593
| 311,586
| 60,450
| | | | 500 | Procuraduría Fiscal de la Federación | 49,742,933
| 2,498,195
| 5,101,671
| 5,022,864
| 4,828,169
| 4,939,399
| 4,404,276
| 5,163,841
| 4,199,131
| 3,960,567
| 3,671,761
| 3,886,407
| 2,066,652
| | | | 510 | Subprocuraduría Fiscal Federal de Legislación y Consulta | 55,369,747
| 2,581,659
| 3,685,599
| 7,268,505
| 4,785,074
| 4,832,981
| 5,168,275
| 5,903,916
| 4,592,832
| 4,177,819
| 4,739,605
| 5,930,135
| 1,703,347
| | | | 511 | Subprocuraduría Fiscal Federal de Amparos | 114,481,119
| 7,391,192
| 10,111,911
| 13,358,138
| 11,075,346
| 11,533,136
| 10,462,970
| 10,030,616
| 8,182,515
| 8,743,080
| 9,180,374
| 11,497,846
| 2,913,995
| | | | 512 | Subprocuraduría Fiscal Federal de Asuntos Financieros | 41,572,259
| 2,048,361
| 3,014,719
| 4,256,705
| 3,930,835
| 4,502,134
| 4,614,570
| 4,134,519
| 3,395,770
| 3,193,279
| 3,478,593
| 3,280,247
| 1,722,527
| | | | 513 | Subprocuraduría Fiscal Federal de Investigaciones | 86,906,010
| 5,124,692
| 7,069,668
| 10,639,768
| 7,956,082
| 7,526,401
| 6,970,126
| 8,250,667
| 6,782,184
| 7,139,354
| 7,695,678
| 9,498,779
| 2,252,611
| | | | 600 | Tesorería de la Federación | 84,446,818
| 4,122,713
| 6,930,747
| 9,972,068
| 6,756,819
| 7,711,137
| 6,568,658
| 7,613,786
| 5,965,108
| 6,477,074
| 8,435,310
| 11,660,928
| 2,232,470
| | | | 610 | Subtesorería de Operación | 592,628,077
| 3,718,327
| 58,554,173
| 38,490,515
| 35,280,617
| 43,200,138
| 48,438,681
| 66,623,402
| 62,877,982
| 70,310,530
| 65,897,106
| 67,643,278
| 31,593,328
| | | | 613 | Dirección General de Asuntos Jurídicos | 44,501,105
| 2,370,082
| 3,500,587
| 4,247,059
| 4,133,389
| 4,369,671
| 3,970,826
| 4,686,826
| 3,806,037
| 3,927,801
| 4,021,318
| 3,834,150
| 1,633,359
| | | | 614 | Subtesorería de Planeación Financiera y Administración de la Liquidez | 44,956,493
| 2,180,880
| 3,263,999
| 4,635,284
| 4,381,565
| 4,883,243
| 4,361,983
| 5,309,419
| 4,387,206
| 3,353,480
| 3,026,526
| 2,733,980
| 2,438,928
| | | | 700 | Unidad de Administración y Finanzas | 36,506,789
| 3,403,437
| 4,620,982
| 4,795,641
| 4,789,545
| 5,363,241
| 3,667,917
| 2,999,852
| 2,443,678
| 1,393,588
| 529,833
| 1,907,106
| 591,969
| | | | 710 | Dirección General de Recursos Financieros | 68,572,037
| 5,097,993
| 7,036,757
| 7,375,341
| 5,911,500
| 6,487,444
| 5,843,162
| 6,861,472
| 5,452,470
| 6,109,863
| 5,973,073
| 5,184,533
| 1,238,429
| | | | 711 | Dirección General de Recursos Humanos | 222,553,333
| 15,163,676
| 15,477,878
| 18,758,919
| 19,893,442
| 20,442,873
| 17,383,708
| 20,649,084
| 14,535,539
| 16,723,601
| 17,535,131
| 42,180,519
| 3,808,963
| | | | 712 | Dirección General de Recursos Materiales, Obra Pública y Servicios Generales | 222,620,039
| 15,446,556
| 18,071,817
| 20,942,005
| 17,642,576
| 21,675,975
| 19,437,984
| 22,018,504
| 17,545,698
| 21,174,392
| 19,680,180
| 23,632,421
| 5,351,931
| | | | 713 | Dirección General de Talleres de Impresión de Estampillas y Valores | 192,925,566
| 5,057,830
| 11,078,952
| 12,198,183
| 11,324,960
| 11,606,664
| 12,821,685
| 22,907,232
| 26,663,351
| 27,544,818
| 22,278,701
| 27,535,235
| 1,907,955
| | | | 715 | Dirección General de la Conservaduría de Palacio Nacional y Patrimonio Cultural | 104,348,449
| 6,885,230
| 11,938,446
| 9,266,861
| 8,379,202
| 9,396,185
| 8,500,316
| 9,790,750
| 8,175,323
| 9,633,414
| 8,606,459
| 11,517,075
| 2,259,188
| | | | 716 | Dirección General de Tecnologías y Seguridad de la Información | 129,399,360
| 10,235,423
| 13,276,274
| 11,623,717
| 11,084,616
| 11,526,500
| 10,914,090
| 12,197,065
| 10,694,330
| 11,619,534
| 11,797,537
| 13,003,338
| 1,426,936
| | | | | | | | | | | | | | | | | | | | | Órganos Administrativos Desconcentrados | 15,124,301,359
| 1,269,888,791
| 1,221,546,648
| 1,462,766,243
| 1,452,753,123
| 1,283,092,179
| 1,324,858,514
| 1,188,927,689
| 1,060,197,992
| 1,097,743,571
| 1,072,561,591
| 1,658,228,385
| 1,031,736,633
| | | | A00 | Instituto de Administración y Avalúos de Bienes Nacionales | 115,824,224
| 8,871,426
| 8,565,358
| 9,235,070
| 8,871,426
| 9,653,674
| 8,565,358
| 9,541,138
| 8,565,358
| 9,235,070
| 8,871,428
| 10,894,130
| 14,954,788
| | | | B00 | Comisión Nacional Bancaria y de Valores | 1,506,831,042
| 119,109,436
| 110,319,539
| 117,225,460
| 113,555,079
| 113,956,234
| 95,208,351
| 129,291,519
| 117,499,710
| 108,602,158
| 122,676,026
| 257,794,673
| 101,592,857
| | | | C00 | Comisión Nacional de Seguros y Fianzas | 221,121,212
| 20,314,860
| 19,914,743
| 19,709,214
| 18,479,476
| 18,315,958
| 17,194,362
| 30,739,546
| 15,756,950
| 17,945,399
| 15,823,933
| 20,585,400
| 6,341,371
| | | | D00 | Comisión Nacional del Sistema de Ahorro para el Retiro | 200,720,624
| 14,882,533
| 14,690,365
| 13,811,085
| 16,070,184
| 13,522,106
| 14,203,245
| 30,007,421
| 16,992,409
| 12,860,142
| 14,558,762
| 22,868,047
| 16,254,325
| | | | E00 | Servicio de Administración Tributaria | 11,138,871,841
| 861,585,459
| 884,160,770
| 1,122,693,898
| 1,147,344,596
| 977,105,807
| 1,046,762,598
| 828,265,865
| 762,135,993
| 791,975,911
| 765,713,026
| 1,202,462,017
| 748,665,901
| | | | H00 | Agencia Nacional de Aduanas de México | 1,940,932,416
| 245,125,077
| 183,895,873
| 180,091,516
| 148,432,362
| 150,538,400
| 142,924,600
| 161,082,200
| 139,247,572
| 157,124,891
| 144,918,416
| 143,624,118
| 143,927,391
| | | | | | | | | | | | | | | | | | | | | Entidades Apoyadas | 7,781,092,222
| 855,906,059
| 606,986,854
| 905,073,636
| 1,258,740,354
| 882,725,281
| 778,477,948
| 783,987,709
| 544,253,136
| 341,770,074
| 276,747,078
| 260,426,467
| 285,997,626
| | | | G3A | Comisión Nacional para la Protección y Defensa de los Usuarios de Servicios Financieros | 592,894,066
| 39,514,269
| 59,754,209
| 57,148,234
| 54,474,088
| 51,120,711
| 50,537,013
| 44,406,107
| 42,506,760
| 49,531,498
| 45,044,424
| 26,161,801
| 72,694,952
| | | | HJO | Banco del Bienestar, S.N.C., I.B.D. | 2,356,963,207
| 139,444,029
| 0
| 399,084,012
| 393,308,102
| 376,968,190
| 324,662,187
| 409,562,125
| 257,394,559
| 56,540,003
| 0
| 0
| 0
| | | | HKA | Instituto para Devolver al Pueblo lo Robado | 3,724,870,577
| 454,210,933
| 393,893,426
| 284,490,665
| 657,773,736
| 267,633,852
| 260,707,748
| 246,839,833
| 244,351,817
| 235,698,573
| 231,702,654
| 234,264,666
| 213,302,674
| | | | KCZ | Financiera para el Bienestar | 1,106,364,372
| 222,736,828
| 153,339,219
| 164,350,725
| 153,184,428
| 187,002,528
| 142,571,000
| 83,179,644
| 0
| 0
| 0
| 0
| 0
| | | | | | | | | | | | | | | | | | | Atentamente Ciudad de México, a 9 de enero de 2025.- El Director General, Gabriel Emmanuel Flores Banda.- Rúbrica.
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