| |
| DOF: 16/01/2025 |
CALENDARIOS de presupuesto autorizado para el ejercicio fiscal 2025 CALENDARIOS de presupuesto autorizado para el ejercicio fiscal 2025. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- SICT.- Secretaría de Infraestructura, Comunicaciones y Transportes.- Unidad de Administración y Finanzas.- Dirección General de Programación y Presupuesto.- Oficio No.-5.1.-0038. CALENDARIOS DE PRESUPUESTO AUTORIZADO PARA EL EJERCICIO FISCAL 2025 Con fundamento en lo dispuesto en los artículos 36 de la Ley Orgánica de la Administración Pública Federal; 23, párrafo cuarto de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; 22, fracción IX, inciso b) del Reglamento de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; y 27 del Reglamento Interior de la Secretaría de Infraestructura, Comunicaciones y Transportes, y con base en las erogaciones aprobadas en el Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2025, por este conducto se dan a conocer los calendarios del presupuesto autorizado a las unidades administrativas responsables que ejercerán sus recursos con cargo al Ramo 09, Infraestructura, Comunicaciones y Transportes, de acuerdo a la siguiente tabla: CALENDARIO DE GASTO TOTAL EN CLASIFICACION ADMINISTRATIVA (Pesos)
| | | | IMPORTE ANUAL
| ENERO
| FEBRERO
| MARZO
| ABRIL
| MAYO
| JUNIO
| JULIO
| AGOSTO
| SEPTIEMBRE
| OCTUBRE
| NOVIEMBRE
| DICIEMBRE
| | | | | | | | | | | | | | | | | | | GASTO TOTAL | 147,511,456,246
| 4,196,056,651
| 15,558,353,022
| 12,766,692,219
| 13,016,850,589
| 12,309,051,897
| 13,918,791,073
| 12,728,848,893
| 12,662,183,942
| 13,181,506,450
| 12,916,496,891
| 12,584,742,795
| 11,671,881,824
| | | | | | | | | | | | | | | | | | | SECTOR CENTRAL | 143,627,666,571
| 3,890,482,813
| 15,212,881,528
| 12,420,401,322
| 12,666,608,752
| 11,966,985,765
| 13,623,233,828
| 12,454,423,850
| 12,390,568,971
| 12,905,967,088
| 12,593,944,161
| 12,124,188,236
| 11,377,980,257
| | | 100 | Secretaría | 70,905,573
| 4,415,790
| 4,295,475
| 4,260,921
| 4,552,791
| 4,512,348
| 11,855,155
| 4,548,966
| 4,512,472
| 4,512,470
| 4,885,554
| 13,256,007
| 5,297,624
| | | 102 | Dirección General de Vinculación | 32,005,509
| 1,693,185
| 1,670,529
| 1,671,179
| 1,899,533
| 1,859,090
| 6,402,991
| 2,295,866
| 1,863,115
| 1,859,212
| 1,896,764
| 6,581,917
| 2,312,128
| | | 110 | Unidad de Asuntos Jurídicos | 113,686,285
| 6,293,661
| 7,505,068
| 7,505,707
| 14,655,635
| 7,890,439
| 8,096,593
| 16,166,364
| 7,995,470
| 7,890,561
| 14,366,509
| 8,483,754
| 6,836,524
| | | 111 | Dirección General de Comunicación Social | 111,805,369
| 3,917,250
| 2,968,625
| 5,283,460
| 3,259,513
| 25,746,969
| 37,885,959
| 6,848,463
| 3,688,927
| 6,635,802
| 7,908,726
| 4,039,381
| 3,622,294
| | | 114 | Dirección General de Planeación | 34,663,431
| 2,134,206
| 2,253,822
| 2,276,381
| 2,851,698
| 3,613,428
| 2,611,889
| 5,123,907
| 2,516,074
| 2,506,409
| 2,576,692
| 3,331,808
| 2,867,117
| | | 200 | Subsecretaría de Infraestructura | 44,707,333
| 2,747,666
| 2,594,007
| 2,594,656
| 6,285,972
| 2,826,983
| 2,899,480
| 6,532,610
| 2,827,107
| 2,827,105
| 2,864,657
| 6,665,077
| 3,042,013
| | | 210 | Dirección General de Carreteras | 15,749,976,226
| 612,057,908
| 4,056,151,608
| 995,957,101
| 1,149,899,037
| 1,014,856,690
| 1,554,830,016
| 1,494,717,818
| 1,532,589,745
| 1,554,810,589
| 835,726,563
| 585,203,771
| 363,175,380
| | | 211 | Dirección General de Conservación de Carreteras | 23,679,531,487
| 803,811,874
| 803,823,853
| 1,005,538,238
| 1,666,676,071
| 2,328,739,622
| 2,264,428,377
| 2,090,557,780
| 2,282,047,401
| 2,162,135,660
| 3,162,154,718
| 2,834,564,288
| 2,275,053,605
| | | 212 | Dirección General de Servicios Técnicos | 50,118,153
| 3,331,180
| 3,340,417
| 4,111,347
| 3,759,273
| 3,954,452
| 4,140,470
| 4,796,320
| 3,638,162
| 4,443,926
| 3,893,728
| 5,930,750
| 4,778,128
| | | 214 | Dirección General de Desarrollo Carretero | 58,182,969
| 5,022,567
| 3,985,831
| 4,634,364
| 5,140,509
| 4,100,970
| 4,839,230
| 5,136,576
| 4,100,284
| 4,748,127
| 5,137,499
| 6,013,984
| 5,323,028
| | | 215 | Dirección General de Desarrollo Ferroviario y Multimodal | 92,028,187,498
| 509,282
| 9,013,097,782
| 8,856,063,474
| 8,482,999,693
| 8,220,000,331
| 8,214,358,253
| 8,234,922,127
| 8,216,687,826
| 8,220,487,945
| 8,200,672,503
| 8,201,235,769
| 8,167,152,513
| | | 300 | Subsecretaría de Comunicaciones y Transportes | 123,088,266
| 5,698,031
| 5,622,952
| 5,624,247
| 10,987,326
| 7,281,341
| 50,354,619
| 6,107,442
| 5,956,094
| 5,940,518
| 6,015,617
| 6,875,320
| 6,624,759
| | | 312 | Dirección General de Autotransporte Federal | 298,438,256
| 17,306,391
| 18,214,324
| 18,196,505
| 21,282,862
| 19,786,708
| 36,196,439
| 46,658,210
| 22,473,932
| 20,769,451
| 20,451,989
| 31,365,248
| 25,736,197
| | | 313 | Dirección General de Protección y Medicina Preventiva en el Transporte | 131,633,007
| 8,292,076
| 8,810,440
| 9,451,030
| 9,817,164
| 9,783,084
| 11,000,483
| 10,298,149
| 10,153,038
| 9,654,813
| 9,575,355
| 15,976,588
| 18,820,787
| | | 314 | Dirección General de Políticas de Telecomunicaciones y Radiodifusión | 56,919,121
| 2,836,246
| 2,811,416
| 2,815,007
| 3,122,460
| 2,963,014
| 3,369,873
| 3,831,606
| 18,589,602
| 5,729,410
| 3,832,806
| 3,680,072
| 3,337,609
| | | 315 | Dirección General de Inclusión Digital y Redes de Telecomunicaciones | 18,669,578
| 1,377,769
| 1,340,229
| 1,340,879
| 1,474,020
| 1,409,080
| 1,875,656
| 2,226,544
| 1,450,612
| 1,409,202
| 1,519,995
| 1,613,870
| 1,631,722
| | | 600 | Coordinación de Centros SICT | 43,824,069
| 1,514,269
| 1,476,729
| 1,477,375
| 1,614,581
| 1,574,138
| 1,659,461
| 26,080,475
| 1,574,262
| 1,574,260
| 1,611,812
| 1,832,108
| 1,834,599
| | | 621 | Centro SICT Aguascalientes | 74,546,431
| 5,124,184
| 5,248,192
| 6,077,115
| 5,712,282
| 6,075,126
| 5,661,282
| 7,291,003
| 5,487,319
| 6,100,730
| 5,953,311
| 7,943,394
| 7,872,493
| | | 622 | Centro SICT Baja California | 98,156,447
| 6,337,998
| 6,857,735
| 7,524,789
| 7,470,065
| 7,835,538
| 7,370,346
| 11,385,324
| 7,146,332
| 7,759,072
| 7,596,296
| 10,368,231
| 10,504,721
| | | 623 | Centro SICT Baja California Sur | 95,260,107
| 6,393,347
| 6,532,370
| 7,338,680
| 7,156,740
| 7,700,789
| 7,039,154
| 12,316,723
| 6,986,592
| 7,703,304
| 7,425,121
| 8,964,723
| 9,702,564
| | | 624 | Centro SICT Campeche | 92,279,450
| 6,416,196
| 6,597,555
| 7,508,797
| 7,034,295
| 7,509,196
| 7,162,407
| 9,812,431
| 6,821,584
| 7,702,776
| 7,311,832
| 9,451,563
| 8,950,818
| | | 625 | Centro SICT Coahuila | 95,398,665
| 6,420,396
| 6,696,381
| 7,502,467
| 7,380,241
| 7,488,873
| 7,116,985
| 10,638,188
| 6,777,207
| 7,592,502
| 7,228,285
| 9,489,512
| 11,067,628
| | | 626 | Centro SICT Colima | 79,062,887
| 5,508,279
| 5,621,870
| 6,243,027
| 5,904,024
| 6,285,948
| 6,019,966
| 8,374,181
| 5,703,889
| 6,332,044
| 6,065,261
| 8,350,865
| 8,653,533
| | | 627 | Centro SICT Chiapas | 533,694,363
| 98,588,156
| 7,904,237
| 116,993,329
| 8,186,630
| 8,650,223
| 116,538,793
| 11,569,743
| 7,982,159
| 117,013,000
| 8,492,852
| 10,933,648
| 20,841,593
| | | 628 | Centro SICT Chihuahua | 82,834,474
| 5,444,774
| 5,773,577
| 6,868,517
| 6,206,650
| 6,746,114
| 6,010,630
| 8,361,655
| 5,770,555
| 6,672,088
| 6,293,845
| 8,689,069
| 9,997,000
| | | 630 | Centro SICT Durango | 80,307,534
| 5,579,104
| 5,803,855
| 6,621,031
| 6,187,964
| 6,757,785
| 6,146,597
| 7,445,810
| 5,941,556
| 6,785,189
| 6,470,479
| 8,413,201
| 8,154,963
| | | 631 | Centro SICT Guanajuato | 500,665,321
| 235,654,762
| 5,143,264
| 130,849,097
| 5,435,919
| 5,860,230
| 77,399,422
| 6,724,609
| 5,075,474
| 5,987,043
| 5,577,364
| 7,421,782
| 9,536,355
| | | 632 | Centro SICT Guerrero | 104,152,549
| 6,854,057
| 7,809,742
| 8,888,360
| 8,317,118
| 8,625,477
| 7,636,981
| 11,048,979
| 7,806,673
| 8,537,558
| 8,078,385
| 10,164,886
| 10,384,333
| | | 633 | Centro SICT Hidalgo | 80,840,518
| 5,474,777
| 5,880,180
| 6,740,838
| 6,174,091
| 6,603,648
| 6,056,593
| 7,182,691
| 5,839,859
| 6,724,634
| 6,408,648
| 8,792,996
| 8,961,563
| | | 634 | Centro SICT Jalisco | 91,512,455
| 5,964,624
| 6,417,475
| 7,446,220
| 6,911,378
| 7,410,723
| 6,625,663
| 10,318,138
| 6,415,569
| 7,407,652
| 7,033,783
| 9,799,796
| 9,761,434
| | | 635 | Centro SICT México | 98,349,385
| 6,673,955
| 7,069,215
| 7,959,290
| 7,501,494
| 8,034,350
| 7,409,905
| 10,042,537
| 7,158,243
| 8,094,148
| 7,737,808
| 9,906,546
| 10,761,894
| | | 636 | Centro SICT Michoacán | 321,965,293
| 92,183,100
| 7,641,232
| 71,269,977
| 8,238,675
| 8,713,145
| 70,700,467
| 11,570,978
| 7,848,967
| 10,473,924
| 8,450,884
| 11,183,614
| 13,690,330
| | | 637 | Centro SICT Morelos | 92,845,016
| 6,410,966
| 6,564,069
| 7,526,414
| 7,147,761
| 7,808,657
| 7,104,260
| 8,572,975
| 6,862,717
| 7,803,408
| 7,508,498
| 8,843,868
| 10,691,423
| | | 638 | Centro SICT Nayarit | 75,076,649
| 4,834,174
| 5,044,733
| 5,963,419
| 5,381,058
| 6,083,625
| 5,347,881
| 7,864,479
| 5,172,353
| 6,072,256
| 5,771,167
| 7,909,710
| 9,631,794
| | | 639 | Centro SICT Nuevo León | 131,528,638
| 8,056,570
| 8,829,994
| 10,237,800
| 9,596,158
| 10,008,867
| 9,232,863
| 12,085,635
| 9,164,732
| 9,801,832
| 13,640,982
| 13,502,784
| 17,370,421
| | | 640 | Centro SICT Oaxaca | 2,926,571,361
| 823,552,706
| 925,054,147
| 14,069,995
| 925,913,690
| 14,239,960
| 13,679,116
| 129,624,780
| 13,278,797
| 14,386,604
| 14,057,899
| 17,682,481
| 21,031,186
| | | 641 | Centro SICT Puebla | 1,147,977,661
| 294,085,310
| 5,900,987
| 321,182,265
| 6,327,074
| 6,816,238
| 320,673,511
| 7,527,848
| 5,992,043
| 132,425,750
| 6,529,623
| 8,142,121
| 32,374,891
| | | 642 | Centro SICT Querétaro | 1,562,402,047
| 402,400,620
| 7,466,055
| 403,581,096
| 8,078,490
| 8,906,998
| 390,881,776
| 9,655,872
| 7,763,892
| 289,304,594
| 8,518,507
| 11,635,037
| 14,209,110
| | | 643 | Centro SICT Quintana Roo | 83,813,291
| 4,870,668
| 5,709,450
| 6,610,808
| 6,197,450
| 6,905,983
| 6,005,958
| 9,848,091
| 6,089,294
| 6,756,450
| 6,556,127
| 8,799,420
| 9,463,592
| | | 644 | Centro SICT San Luis Potosí | 807,240,005
| 274,763,133
| 6,265,040
| 199,026,892
| 6,667,371
| 7,512,347
| 198,219,762
| 8,268,006
| 6,387,001
| 70,642,487
| 7,284,319
| 8,456,972
| 13,746,675
| | | 645 | Centro SICT Sinaloa | 94,948,342
| 5,660,823
| 6,137,369
| 7,097,611
| 6,720,110
| 7,436,550
| 6,669,160
| 12,176,530
| 6,334,451
| 7,414,433
| 7,026,325
| 8,754,657
| 13,520,323
| | | 646 | Centro SICT Sonora | 92,292,544
| 5,690,988
| 6,130,517
| 7,163,006
| 6,747,696
| 7,362,458
| 6,588,549
| 11,508,109
| 6,311,653
| 7,388,933
| 6,982,999
| 9,091,882
| 11,325,754
| | | 647 | Centro SICT Tabasco | 90,238,210
| 5,902,760
| 6,232,325
| 7,193,148
| 6,726,244
| 7,397,503
| 6,501,747
| 9,396,996
| 6,412,203
| 7,393,911
| 7,060,823
| 8,674,222
| 11,346,328
| | | 648 | Centro SICT Tamaulipas | 91,425,294
| 5,528,026
| 6,031,209
| 7,248,969
| 6,527,071
| 7,290,993
| 6,449,805
| 9,935,606
| 6,149,551
| 7,299,583
| 6,885,776
| 8,754,551
| 13,324,154
| | | 649 | Centro SICT Tlaxcala | 74,959,580
| 4,654,404
| 4,824,134
| 6,028,970
| 5,459,257
| 6,127,226
| 5,197,162
| 6,472,065
| 5,081,959
| 6,234,966
| 5,769,704
| 6,764,806
| 12,344,927
| | | 650 | Centro SICT Veracruz | 97,808,591
| 5,470,692
| 6,318,556
| 7,771,483
| 6,781,113
| 7,650,242
| 6,704,333
| 13,148,794
| 6,417,828
| 7,797,698
| 7,189,592
| 10,839,140
| 11,719,120
| | | 651 | Centro SICT Yucatán | 79,535,556
| 4,819,626
| 5,064,889
| 6,404,958
| 5,549,368
| 6,538,487
| 5,426,920
| 8,923,923
| 5,250,015
| 6,578,561
| 6,045,959
| 8,926,792
| 10,006,058
| | | 652 | Centro SICT Zacatecas | 85,157,537
| 5,069,180
| 5,461,251
| 6,558,333
| 6,327,443
| 6,814,717
| 5,818,300
| 8,048,037
| 5,963,791
| 6,744,878
| 6,404,058
| 9,465,555
| 12,481,994
| | | 700 | Unidad de Administración y Finanzas | 50,668,694
| 2,072,890
| 1,956,519
| 3,757,393
| 9,129,462
| 2,716,191
| 3,307,520
| 2,978,909
| 2,057,719
| 7,530,051
| 2,661,630
| 4,469,991
| 8,030,419
| | | 710 | Dirección General de Programación y Presupuesto | 97,633,569
| 6,448,028
| 6,354,847
| 7,101,295
| 6,640,990
| 17,361,422
| 6,706,083
| 7,431,413
| 6,543,605
| 7,682,697
| 9,478,799
| 8,169,415
| 7,714,975
| | | 711 | Dirección General de Recursos Humanos y Organización | 315,469,671
| 20,322,162
| 27,523,295
| 27,618,819
| 24,218,643
| 22,747,525
| 23,325,417
| 24,985,398
| 21,940,563
| 26,096,887
| 24,015,412
| 42,157,868
| 30,517,682
| | | 712 | Dirección General de Recursos Materiales y Servicios Generales | 258,229,150
| 14,591,574
| 87,686,237
| 6,732,906
| 72,894,118
| 7,081,401
| 6,677,590
| 8,647,278
| 6,483,548
| 7,159,805
| 19,778,815
| 11,586,360
| 8,909,518
| | | 713 | Dirección General de Tecnologías de Información y Comunicaciones | 296,477,156
| 3,700,453
| 35,365,918
| 16,892,337
| 33,482,481
| 20,982,523
| 21,015,980
| 26,390,893
| 23,485,155
| 24,630,180
| 23,561,506
| 25,037,066
| 41,932,664
| | Órganos Administrativos Desconcentrados | 3,883,789,675
| 305,573,838
| 345,471,494
| 346,290,897
| 350,241,837
| 342,066,132
| 295,557,245
| 274,425,043
| 271,614,971
| 275,539,362
| 322,552,730
| 460,554,559
| 293,901,567
| | | A00 | Instituto Mexicano del Transporte | 164,853,865
| 13,492,690
| 31,613,709
| 10,188,297
| 11,496,639
| 10,523,350
| 10,839,831
| 11,830,856
| 10,828,983
| 9,809,713
| 11,470,025
| 24,436,557
| 8,323,215
| | | C00 | Servicios a la Navegación en el Espacio Aéreo Mexicano | 3,017,255,623
| 236,351,176
| 259,146,672
| 273,229,413
| 261,844,401
| 271,994,117
| 229,020,072
| 206,669,469
| 195,288,961
| 210,271,726
| 260,376,977
| 376,108,844
| 236,953,795
| | | D00 | Agencia Reguladora del Transporte Ferroviario | 48,295,053
| 4,053,923
| 4,376,987
| 4,046,442
| 4,671,325
| 4,024,022
| 3,947,442
| 4,689,230
| 3,947,442
| 3,947,442
| 5,217,079
| 3,971,849
| 1,401,870
| | | E00 | Agencia Federal de Aviación Civil | 653,385,134
| 51,676,049
| 50,334,126
| 58,826,745
| 72,229,472
| 55,524,643
| 51,749,900
| 51,235,488
| 61,549,585
| 51,510,481
| 45,488,649
| 56,037,309
| 47,222,687
| Atentamente Ciudad de México, a 9 de enero de 2025.- La Directora General de Programación y Presupuesto, Laura Urrutia Mercado.- Rúbrica.
|
En el documento que usted está visualizando puede haber texto, caracteres u objetos que no se muestren correctamente debido a la conversión a formato HTML, por lo que le recomendamos tomar siempre como referencia la imagen digitalizada del DOF o el archivo PDF de la edición.
|
|
| |
|
|
|
|
| |
|
