| |
| DOF: 16/01/2025 |
CALENDARIO de presupuesto autorizado al Ramo 11 Educación Pública para el ejercicio fiscal 2025 CALENDARIO de presupuesto autorizado al Ramo 11 Educación Pública para el ejercicio fiscal 2025. CALENDARIO DE PRESUPUESTO AUTORIZADO AL RAMO 11 EDUCACIÓN PÚBLICA PARA EL EJERCICIO FISCAL 2025. Con fundamento en lo dispuesto en los artículos 23 y 44, segundo párrafo de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; 22, fracción IX, inciso b) de su Reglamento; y, 9 del Reglamento Interior de la Secretaría de Educación Pública, y con base en las erogaciones aprobadas en el Presupuesto de Egresos de la Federación para el ejercicio fiscal 2025, se da a conocer el siguiente: CALENDARIO DE PRESUPUESTO AUTORIZADO AL RAMO 11 EDUCACIÓN PÚBLICA PARA EL EJERCICIO FISCAL 2025
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN
CALENDARIO DE GASTO
(pesos)
| Ramo 11: Educación Pública | | Unidad responsable
| Importe anual
| Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | Total | 465,871,888,417
| 21,419,169,086
| 50,158,643,357
| 29,476,325,068
| 49,452,802,123
| 38,937,183,339
| 73,011,525,161
| 30,214,690,129
| 23,021,410,864
| 28,532,375,577
| 41,234,733,309
| 25,523,639,844
| 54,889,390,560
| | Sector central | 196,205,603,873
| 7,599,285,114
| 21,872,068,963
| 17,007,337,577
| 14,875,218,711
| 28,049,274,293
| 24,070,456,739
| 18,112,496,869
| 11,978,768,756
| 18,175,362,183
| 8,090,252,516
| 11,831,345,240
| 14,543,736,912
| | | 100 Oficina del C. Secretario | 93,690,588
| 4,659,447
| 8,530,895
| 6,541,372
| 7,362,149
| 6,569,628
| 6,948,249
| 6,684,160
| 6,974,739
| 6,491,877
| 7,010,750
| 7,347,346
| 18,569,976
| | | 110 Dirección General de Comunicación Social | 68,263,947
| 3,361,248
| 4,654,772
| 4,077,167
| 4,813,684
| 4,017,738
| 4,364,172
| 4,146,271
| 11,466,401
| 3,998,634
| 4,409,916
| 5,041,216
| 13,912,728
| | | 111 Unidad de Actualización Normativa, Legalidad y Regulación | 62,237,428
| 3,419,303
| 5,508,352
| 4,216,163
| 4,926,077
| 4,188,587
| 4,528,936
| 4,275,613
| 4,574,221
| 4,180,211
| 4,660,417
| 5,091,089
| 12,668,459
| | | 112 Dirección General de Actualización Normativa, Cultura de la Legalidad y Transparencia | 885,150
| -
| 143,500
| 142,262
| 130,622
| 151,457
| 127,353
| 65,165
| 91,791
| 24,000
| 9,000
| -
| -
| | | 113 Dirección General de Profesiones | 61,234,751
| 3,310,326
| 5,059,693
| 3,900,786
| 4,721,777
| 4,269,303
| 4,339,575
| 3,841,036
| 4,217,054
| 3,692,199
| 4,231,042
| 4,861,749
| 14,790,211
| | | 170 Unidad de Promoción de Equidad y Excelencia Educativa | 1,011,095
| 1,000
| 83,427
| 109,971
| 108,859
| 89,971
| 108,549
| 107,969
| 86,696
| 89,000
| 89,000
| 88,747
| 47,906
| | | 171 Dirección General de Análisis y Diagnóstico del Aprovechamiento Educativo | 150,067,240
| 3,415,999
| 4,856,688
| 5,516,066
| 11,312,009
| 42,961,817
| 8,301,667
| 11,540,260
| 21,233,225
| 9,002,590
| 7,366,567
| 10,032,626
| 14,527,726
| | | 172 Dirección General de Desarrollo Humano Integral | 923,542
| -
| 9,445
| 75,515
| 98,445
| 105,945
| 103,445
| 103,997
| 98,000
| 90,500
| 88,000
| 88,600
| 61,650
| | | 173 Dirección General de Formación Continua a Docentes y Directivos | 689,999,907
| 650,471
| 792,269
| 10,332,314
| 3,998,266
| 628,242,752
| 2,903,559
| 2,834,492
| 8,916,518
| 12,887,593
| 13,993,056
| 1,031,820
| 3,416,797
| | | 180 Dirección General La Escuela es Nuestra | 25,000,000,000
| 5,043,000
| 5,094,000
| 5,100,000
| 5,100,000
| 11,069,819,855
| 11,242,230,682
| 5,280,000
| 1,234,693,317
| 1,234,693,318
| 5,280,000
| 177,505,828
| 10,160,000
| | | 300 Subsecretaría de Educación Básica | 57,770,247
| 2,731,717
| 5,399,750
| 4,069,735
| 4,559,623
| 4,087,472
| 4,332,320
| 4,196,481
| 4,340,947
| 4,112,945
| 4,381,591
| 4,765,032
| 10,792,634
| | | 310 Dirección General de Gestión Escolar y Enfoque Territorial | 1,940,748,501
| 1,312,718
| 76,343,742
| 780,235,642
| 263,565,424
| 1,461,720
| 455,185,882
| 152,979,863
| 1,479,389
| 201,373,306
| 1,521,724
| 1,643,059
| 3,646,032
| | | 311 Dirección General de Materiales Educativos | 240,416,485
| 5,267,611
| 15,862,754
| 7,285,482
| 26,462,334
| 8,399,393
| 7,922,287
| 13,911,901
| 86,663,840
| 34,356,901
| 7,962,974
| 7,948,035
| 18,372,973
| | | 312 Dirección General de Desarrollo Curricular | 1,065,496,783
| 4,739,651
| 6,663,365
| 5,743,295
| 697,294,377
| 5,777,585
| 163,880,521
| 101,574,417
| 6,247,922
| 44,249,228
| 6,401,146
| 6,988,338
| 15,936,938
| | | 313 Dirección General de Educación Indígena, Intercultural y Bilingüe | 136,771,975
| 7,536,428
| 9,868,168
| 8,545,511
| 10,337,676
| 8,665,696
| 9,344,325
| 10,095,608
| 11,078,163
| 8,284,484
| 9,728,891
| 10,543,856
| 32,743,169
| | | 400 Jefatura de Oficina de la Secretaría | 224,452,456
| 11,462,421
| 18,162,025
| 15,016,260
| 18,688,773
| 15,974,333
| 16,413,096
| 16,629,515
| 17,253,357
| 15,409,654
| 18,807,899
| 18,297,729
| 42,337,394
| | | 410 Dirección General de Política Educativa, Mejores Prácticas y Cooperación | 321,897,424
| 2,112,428
| 3,158,565
| 109,844,949
| 44,112,831
| 21,691,828
| 17,593,697
| 89,556,839
| 17,484,543
| 2,405,400
| 2,639,405
| 2,970,803
| 8,326,136
| | | 411 Dirección General de Planeación, Programación y Estadística Educativa | 84,370,235
| 4,935,939
| 6,384,668
| 5,893,226
| 6,968,081
| 6,023,890
| 6,533,456
| 6,117,956
| 6,450,951
| 5,372,130
| 5,805,974
| 6,468,859
| 17,415,105
| | | 412 Dirección General de Coordinación y Desarrollo Sectorial | 15,405,796
| 853,349
| 1,221,096
| 998,484
| 1,151,830
| 1,987,190
| 1,072,405
| 996,612
| 1,046,718
| 1,459,329
| 1,081,753
| 1,120,168
| 2,416,862
| | | 413 Dirección General de Concertación, Gestión y Seguimiento de Instrucciones Presidenciales | 5,564,199
| 84,231
| 957,191
| 518,919
| 493,089
| 487,573
| 450,064
| 441,618
| 429,454
| 430,849
| 423,495
| 423,582
| 424,134
| | | 414 Coordinación General de Enlace Educativo | 258,850,187
| 16,222,462
| 19,468,199
| 17,055,296
| 21,085,689
| 17,186,287
| 18,778,897
| 18,830,812
| 18,759,828
| 16,913,790
| 19,538,902
| 21,082,603
| 53,927,422
| | | 415 Dirección General de Acreditación, Incorporación y Revalidación | 70,319,137
| 4,127,527
| 5,043,096
| 4,506,991
| 5,492,782
| 4,482,548
| 4,938,788
| 4,607,330
| 5,026,878
| 4,452,943
| 5,034,608
| 5,783,936
| 16,821,710
| | | 417 Dirección General de Gestión Sectorial y Enlace Interinstitucional | 923,082
| -
| 3,495
| 204,319
| 59,288
| 57,067
| 195,767
| 57,067
| 53,572
| 189,497
| 52,372
| 50,638
| -
| | | 418 Dirección General @prende.mx | 536,036,634
| 28,067,138
| 55,688,000
| 29,368,633
| 33,358,529
| 61,705,312
| 61,539,807
| 63,180,643
| 61,274,898
| 34,261,134
| 35,239,563
| 31,805,472
| 40,547,505
| | | 500 Subsecretaría de Educación Superior | 1,042,896,013
| 2,328,856
| 19,866,046
| 19,828,328
| 21,504,515
| 21,021,444
| 236,061,787
| 675,789,109
| 10,152,728
| 9,601,554
| 9,910,936
| 5,597,984
| 11,232,726
| | | 511 Dirección General de Educación Superior Universitaria e Intercultural | 77,925,117,474
| 3,012,325,150
| 12,144,167,585
| 11,064,866,592
| 5,007,553,600
| 9,728,919,611
| 5,384,669,591
| 7,278,856,956
| 4,868,770,664
| 11,377,094,725
| 784,014,558
| 7,247,221,874
| 26,656,568
| | | 514 Dirección General de Universidades Tecnológicas y Politécnicas | 5,547,893,590
| 24,916,282
| 2,122,032,802
| 30,026,784
| 1,597,756,877
| 25,785,743
| 31,674,812
| 817,482,005
| 35,039,502
| 25,225,938
| 811,413,491
| 19,297,061
| 7,242,293
| | | 515 Dirección General de Educación Superior para el Magisterio | 857,449,185
| 1,444,539
| 2,603,260
| 2,067,201
| 2,000,118
| 1,909,932
| 833,484,377
| 1,880,653
| 1,672,722
| 1,773,209
| 1,704,487
| 2,124,070
| 4,784,617
| | | 600 Subsecretaría de Educación Media Superior | 24,928,520,793
| 1,550,136,342
| 3,087,693,817
| 1,740,425,115
| 3,131,933,882
| 2,171,466,546
| 2,172,007,110
| 3,885,907,444
| 2,144,808,999
| 2,040,354,835
| 2,791,902,293
| 102,123,560
| 109,760,850
| | | 610 Dirección General de Educación Tecnológica Agropecuaria y Ciencias del Mar | 11,969,697,188
| 675,130,923
| 782,353,782
| 676,563,609
| 911,315,246
| 1,059,921,926
| 933,433,005
| 1,289,422,817
| 766,021,352
| 735,869,902
| 782,691,884
| 1,055,417,903
| 2,301,554,839
| | | 611 Dirección General de Educación Tecnológica Industrial y de Servicios | 24,276,394,628
| 1,510,675,180
| 1,695,702,076
| 1,676,347,535
| 2,191,790,270
| 1,956,284,102
| 1,559,027,405
| 2,465,021,325
| 1,564,710,027
| 1,468,022,641
| 1,754,956,674
| 2,146,752,943
| 4,287,104,450
| | | 613 Dirección General de Centros de Formación para el Trabajo | 4,141,057,510
| 218,608,158
| 255,533,648
| 218,968,497
| 278,953,032
| 547,374,594
| 255,379,281
| 359,078,950
| 254,403,818
| 226,884,089
| 285,356,218
| 365,665,026
| 874,852,199
| | | 616 Dirección General del Bachillerato | 1,071,385,839
| 55,369,158
| 71,556,330
| 58,993,962
| 81,396,916
| 67,522,320
| 67,424,165
| 88,575,655
| 67,240,229
| 58,180,941
| 67,971,989
| 90,409,848
| 296,744,326
| | | 617 Dirección General de Bachillerato Tecnológico de Educación y Promoción Deportiva | 116,954,103
| 12,657,167
| 15,109,913
| 18,352,944
| 15,045,303
| 13,890,339
| 9,147,588
| 8,954,842
| 8,749,257
| 6,858,237
| 3,647,500
| 3,019,490
| 1,521,523
| | | 700 Unidad de Administración y Finanzas | 9,867,173,609
| 321,016,954
| 283,279,686
| 303,979,012
| 281,974,851
| 321,812,172
| 298,048,915
| 441,082,395
| 476,130,875
| 386,207,824
| 422,190,700
| 336,253,951
| 5,995,196,274
| | | 710 Dirección General de Presupuesto y Recursos Financieros | 181,679,143
| 17,905,721
| 13,968,302
| 11,843,968
| 14,052,973
| 11,893,223
| 12,820,042
| 12,569,039
| 12,536,749
| 11,037,650
| 12,420,206
| 14,964,118
| 35,667,152
| | | 711 Dirección General de Recursos Humanos y Organización | 204,567,465
| 11,569,233
| 15,592,197
| 13,071,715
| 15,921,866
| 13,253,349
| 14,452,058
| 13,369,564
| 14,768,753
| 13,112,686
| 14,877,051
| 16,947,760
| 47,631,233
| | | 712 Dirección General de Recursos Materiales y Servicios | 2,383,088,809
| 18,815,706
| 1,027,368,989
| 82,824,656
| 85,800,942
| 129,688,302
| 159,686,899
| 186,450,223
| 174,700,057
| 141,619,708
| 158,870,717
| 70,969,798
| 146,292,812
| | | 713 Dirección General de Tecnologías de la Información y Comunicaciones | 582,532,495
| 52,418,088
| 74,671,531
| 58,757,129
| 60,421,427
| 59,020,071
| 59,827,605
| 59,236,197
| 47,725,062
| 23,974,603
| 21,361,512
| 22,482,588
| 42,636,682
| | | 715 Dirección General del Sistema de Administración de la Nómina Educativa Federalizada | 21,859,240
| 653,243
| 1,611,844
| 1,122,172
| 1,594,679
| 1,105,672
| 1,174,600
| 6,764,070
| 1,395,540
| 1,122,129
| 1,204,255
| 1,116,135
| 2,994,901
| | Órganos Desconcentrados | 180,032,743,346
| 4,599,763,911
| 20,534,549,940
| 4,593,332,081
| 26,909,440,974
| 3,905,665,465
| 41,397,505,374
| 4,858,817,522
| 3,697,646,836
| 3,585,185,357
| 26,723,277,058
| 6,531,514,043
| 32,696,044,785
| | | A00 Universidad Pedagógica Nacional | 1,114,861,507
| 66,384,910
| 81,522,304
| 78,974,585
| 89,690,887
| 87,459,767
| 86,344,957
| 101,627,608
| 81,093,729
| 82,002,111
| 82,667,965
| 129,368,488
| 147,724,196
| | | B00 Instituto Politécnico Nacional | 22,109,118,188
| 2,599,178,147
| 1,411,833,658
| 2,543,751,219
| 1,866,645,068
| 1,878,928,428
| 1,417,000,914
| 2,000,751,987
| 1,594,609,841
| 1,543,272,975
| 1,229,861,772
| 2,280,259,428
| 1,743,024,751
| | | B01 XE-IPN Canal 11 | 616,070,618
| 58,076,157
| 60,686,947
| 55,852,337
| 55,239,670
| 53,086,553
| 57,153,916
| 51,164,786
| 52,555,094
| 50,288,086
| 51,493,750
| 41,799,810
| 28,673,512
| | | G00 Comisión de Apelación y Arbitraje del Deporte | 7,682,988
| 706,316
| 708,933
| 765,285
| 721,316
| 769,125
| 674,266
| 750,091
| 671,917
| 720,616
| 629,131
| 508,858
| 57,134
| | | K00 Universidad Abierta y a Distancia de México | 345,874,803
| 11,246,404
| 14,393,763
| 15,203,485
| 64,648,362
| 14,418,355
| 14,252,088
| 68,856,008
| 15,944,329
| 16,021,608
| 16,963,347
| 15,917,308
| 78,009,746
| | | L00 Unidad del Sistema para la Carrera de las Maestras y los Maestros | 1,085,403,670
| 7,275,185
| 18,555,627
| 17,515,547
| 54,139,427
| 67,611,969
| 123,136,697
| 123,931,457
| 268,845,712
| 46,917,204
| 310,358,144
| 17,831,544
| 29,285,157
| | | M00 Tecnológico Nacional de México | 22,475,234,514
| 1,748,013,621
| 1,526,587,178
| 1,688,880,546
| 1,871,745,319
| 1,620,780,444
| 1,466,368,071
| 2,331,894,072
| 1,500,760,892
| 1,664,970,320
| 1,691,840,635
| 3,284,082,312
| 2,079,311,104
| | | O00 Coordinación Nacional de Becas para el Bienestar Benito Juárez | 132,278,497,058
| 108,883,171
| 17,420,261,530
| 192,389,077
| 22,906,610,925
| 182,610,824
| 38,232,574,465
| 179,841,513
| 183,165,322
| 180,992,437
| 23,339,462,314
| 761,746,295
| 28,589,959,185
| | Entidades paraestatales | 89,633,541,198
| 9,220,120,061
| 7,752,024,454
| 7,875,655,410
| 7,668,142,438
| 6,982,243,581
| 7,543,563,048
| 7,243,375,738
| 7,344,995,272
| 6,771,828,037
| 6,421,203,735
| 7,160,780,561
| 7,649,608,863
| | | A2M Universidad Autónoma Metropolitana | 9,796,853,283
| 1,444,978,957
| 838,077,912
| 890,920,454
| 949,691,234
| 879,996,951
| 680,504,361
| 875,460,519
| 1,147,008,168
| 388,361,313
| 685,032,100
| 620,153,546
| 396,667,768
| | | A3Q Universidad Nacional Autónoma de México | 52,183,049,747
| 5,931,643,980
| 4,804,414,372
| 4,349,342,933
| 4,130,447,326
| 3,514,606,163
| 3,627,280,433
| 3,924,351,873
| 4,064,629,270
| 3,838,208,069
| 3,790,346,498
| 4,166,804,403
| 6,040,974,427
| | | L3P Centro de Enseñanza Técnica Industrial | 415,445,178
| 41,266,246
| 31,941,812
| 29,173,765
| 42,002,427
| 32,999,282
| 36,768,541
| 33,417,997
| 35,168,767
| 27,518,559
| 28,721,181
| 41,381,077
| 35,085,524
| | | L4J Centro de Investigación y de Estudios Avanzados del Instituto Politécnico Nacional | 3,009,820,210
| 259,015,271
| 213,560,422
| 236,475,443
| 284,360,447
| 239,287,563
| 363,477,404
| 260,179,062
| 210,785,245
| 233,080,324
| 242,326,344
| 279,462,603
| 187,810,082
| | | L5N Colegio de Bachilleres | 2,332,579,614
| 166,207,851
| 187,527,847
| 203,376,255
| 201,922,258
| 183,498,109
| 166,550,498
| 221,901,815
| 161,667,875
| 184,988,114
| 135,762,130
| 208,922,461
| 310,254,401
| | | L5X Colegio Nacional de Educación Profesional Técnica | 1,677,000,036
| 141,658,769
| 145,167,449
| 159,346,364
| 136,006,433
| 151,804,994
| 138,029,231
| 155,654,972
| 129,733,455
| 156,060,427
| 112,117,789
| 138,176,034
| 113,244,119
| | | L6H Comisión de Operación y Fomento de Actividades Académicas del Instituto Politécnico Nacional | 165,176,627
| 11,428,324
| 10,928,695
| 13,365,390
| 13,946,384
| 12,489,312
| 10,971,794
| 16,460,519
| 10,202,140
| 20,565,191
| 7,251,884
| 12,620,229
| 24,946,765
| | | L6I Comisión Nacional de Cultura Física y Deporte | 2,621,104,335
| 197,582,584
| 226,227,774
| 379,732,225
| 369,444,224
| 356,547,659
| 345,494,623
| 235,171,571
| 128,033,283
| 132,449,944
| 199,977,448
| 26,204,095
| 24,238,905
| | | L6J Comisión Nacional de Libros de Texto Gratuitos | 3,806,857,715
| 30,419,036
| 187,250,084
| 278,965,735
| 352,349,859
| 447,802,871
| 595,049,742
| 359,622,007
| 450,996,344
| 736,416,242
| 234,771,221
| 124,425,234
| 8,789,340
| | | L6W Consejo Nacional de Fomento Educativo | 6,163,334,093
| 414,097,545
| 493,964,135
| 690,016,075
| 538,060,874
| 487,672,804
| 971,287,966
| 409,793,861
| 396,597,865
| 474,880,094
| 417,051,039
| 859,796,064
| 10,115,771
| | | L8G Educal, S.A. de C.V. | 43,839,829
| 7,094,052
| 7,094,296
| 7,144,050
| 7,121,074
| 7,113,306
| 7,108,751
| 194,050
| 194,050
| 194,050
| 194,050
| 194,050
| 194,050
| | | L8K El Colegio de México, A.C. | 795,481,295
| 54,456,614
| 57,871,603
| 65,288,520
| 75,866,746
| 59,522,115
| 74,372,652
| 89,322,600
| 70,071,187
| 59,714,008
| 56,412,621
| 87,325,512
| 45,257,117
| | | L9T Fideicomiso de los Sistemas Normalizado de Competencia Laboral y de Certificación de Competencia Laboral | 61,956,659
| 4,249,883
| 5,744,592
| 4,856,263
| 5,912,859
| 5,870,469
| 6,683,686
| 5,456,411
| 6,285,679
| 4,926,107
| 5,331,029
| 3,611,224
| 3,028,457
| | | MAR Fondo de Cultura Económica | 136,865,367
| 8,042,027
| 19,588,809
| 25,036,807
| 23,038,388
| 8,354,569
| 7,803,843
| 7,876,027
| 7,804,027
| 7,855,776
| 11,144,462
| 4,929,775
| 5,390,857
| | | MDA Instituto Nacional para la Educación de los Adultos | 1,861,118,584
| 132,712,479
| 161,661,263
| 156,575,061
| 153,188,138
| 181,096,692
| 148,440,636
| 289,160,354
| 139,378,043
| 144,450,876
| 128,315,651
| 135,722,065
| 90,417,326
| | | MDE Instituto Nacional de la Infraestructura Física Educativa | 196,349,766
| 21,432,158
| 16,184,633
| 28,892,841
| 19,217,945
| 17,526,091
| 14,971,943
| 12,209,461
| 12,369,935
| 12,959,462
| 10,210,572
| 14,834,939
| 15,539,786
| | | MEY Organismo Coordinador de las Universidades para el Bienestar Benito Juárez García | 3,014,929,188
| 251,295,862
| 251,515,395
| 251,295,863
| 251,515,393
| 251,295,864
| 251,515,393
| 251,335,849
| 251,697,185
| 251,295,864
| 251,515,394
| 251,455,805
| 249,195,321
| | | MGC Patronato de Obras e Instalaciones del Instituto Politécnico Nacional | 45,412,554
| 3,647,425
| 3,823,102
| 5,235,199
| 3,182,039
| 2,962,122
| 3,325,812
| 4,204,308
| 3,187,388
| 2,794,466
| 2,611,576
| 3,438,753
| 7,000,364
| | | MGH Universidad Autónoma Agraria Antonio Narro | 1,304,611,477
| 98,711,413
| 89,319,294
| 100,443,641
| 110,700,366
| 141,624,119
| 93,761,143
| 91,422,897
| 119,024,401
| 94,936,625
| 101,946,959
| 181,264,676
| 81,455,943
| | | MGJ Universidad de las Lenguas Indígenas de México | 1,755,641
| 179,585
| 160,965
| 172,526
| 168,024
| 172,526
| 164,596
| 179,585
| 160,965
| 172,526
| 163,787
| 58,016
| 2,540
| Atentamente Ciudad de México, a 14 de enero de 2025.- Titular de la Unidad de Administración y Finanzas, Lic. Anselmo Peña Collazo.- Rúbrica.
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