CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2018

CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2018.

Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Hacienda y Crédito Público.- Subsecretaría de Egresos.- Unidad de Política y Control Presupuestario.- Oficio No. 307-A.- 4849.

CALENDARIOS DE PRESUPUESTO AUTORIZADOS PARA EL EJERCICIO FISCAL 2018
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 2018, 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 CLASIFICACIN ADMINISTRATIVA
(Pesos)
 
 
 
 
IMPORTE ANUAL
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
GASTO NETO TOTAL
5,279,667,000,000
482,129,162,038
390,289,008,212
425,579,381,667
404,879,034,191
383,071,464,814
548,900,639,917
444,299,679,628
396,675,831,462
398,034,869,901
399,404,311,807
411,253,641,237
595,149,975,126
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
A: RAMOS AUTNOMOS
118,131,650,829
9,681,551,456
9,281,147,333
11,351,397,848
10,970,979,852
10,870,012,421
10,284,164,288
9,335,708,311
8,621,774,077
8,391,673,906
8,553,039,183
10,124,011,275
10,666,190,879
Gasto Programable
118,131,650,829
9,681,551,456
9,281,147,333
11,351,397,848
10,970,979,852
10,870,012,421
10,284,164,288
9,335,708,311
8,621,774,077
8,391,673,906
8,553,039,183
10,124,011,275
10,666,190,879
 
01
Poder Legislativo
15,574,572,274
2,029,725,762
1,386,943,139
1,179,142,041
1,720,235,570
1,124,193,745
1,199,418,130
1,231,346,122
926,891,724
1,098,931,220
1,114,324,089
1,367,501,016
1,195,919,716
 
03
Poder Judicial
71,366,389,337
5,510,535,578
5,357,311,667
7,043,967,252
5,622,941,627
6,669,166,574
5,439,148,609
5,359,768,103
5,860,692,628
5,452,755,079
5,803,946,250
6,923,925,305
6,322,230,665
 
22
Instituto Nacional Electoral
24,215,327,986
1,630,092,990
1,985,895,729
2,574,992,171
3,057,798,313
2,531,858,597
3,090,407,285
2,094,771,341
1,326,206,065
1,235,889,903
1,121,520,372
1,175,627,385
2,390,267,835
 
35
Comisión Nacional de los Derechos
Humanos
2,033,004,229
146,217,476
209,212,905
158,585,794
148,976,513
151,302,956
173,397,527
235,398,178
139,357,227
162,056,949
126,042,391
118,077,117
264,379,196
 
41
Comisión Federal de Competencia
Económica
618,149,978
38,862,097
50,221,308
47,177,875
52,667,124
47,817,582
46,795,562
51,545,781
45,431,872
47,453,134
48,772,510
56,836,616
84,568,517
 
42
Instituto Nacional para la Evaluación de
la Educación
1,227,728,385
80,374,605
81,707,063
97,842,974
141,421,353
115,631,816
105,300,987
100,568,595
81,470,128
82,813,488
105,436,678
100,687,478
134,473,220
 
43
Instituto Federal de Telecomunicaciones
1,998,000,000
144,153,701
126,596,050
152,022,463
144,728,234
151,557,033
145,939,512
168,345,147
165,850,332
231,889,586
146,446,785
216,691,103
203,780,054
 
44
Instituto Nacional de Transparencia,
Acceso a la Información y Protección de
Datos Personales
1,098,478,640
101,589,247
83,259,472
97,667,278
82,211,118
78,484,118
83,756,676
93,965,044
75,874,101
79,884,547
86,550,108
164,665,255
70,571,676
RAMO: 40 INFORMACIN NACIONAL ESTADSTICA Y
GEOGRÁFICA
7,788,876,174
569,130,962
529,687,389
529,185,504
588,345,343
534,408,039
645,053,880
672,017,476
623,589,184
715,249,178
646,617,318
831,078,495
904,513,406
 
 
Información Nacional Estadística y
Geográfica
7,788,876,174
569,130,962
529,687,389
529,185,504
588,345,343
534,408,039
645,053,880
672,017,476
623,589,184
715,249,178
646,617,318
831,078,495
904,513,406
RAMO: 32 Tribunal Federal de Justicia Administrativa
3,029,044,741
362,793,923
237,649,815
216,924,841
236,433,843
221,613,164
228,079,925
278,814,964
224,996,178
212,193,299
231,082,939
240,119,031
338,342,819
 
 
Tribunal Federal de Justicia
Administrativa
3,029,044,741
362,793,923
237,649,815
216,924,841
236,433,843
221,613,164
228,079,925
278,814,964
224,996,178
212,193,299
231,082,939
240,119,031
338,342,819
B: RAMOS ADMINISTRATIVOS
1,023,678,665,789
90,686,403,131
97,274,595,376
95,893,317,013
90,643,106,348
74,828,734,831
81,426,671,772
97,849,486,986
84,513,044,879
71,664,367,429
88,113,400,723
87,992,948,402
62,792,588,899
Gasto Programable
1,023,678,665,789
90,686,403,131
97,274,595,376
95,893,317,013
90,643,106,348
74,828,734,831
81,426,671,772
97,849,486,986
84,513,044,879
71,664,367,429
88,113,400,723
87,992,948,402
62,792,588,899
 
02
Oficina de la Presidencia de la
República
1,797,418,247
479,821,692
206,392,411
201,860,169
137,758,503
85,833,364
88,748,024
132,257,185
82,624,993
87,249,911
92,065,818
94,574,626
108,231,551
 
04
Gobernación
64,288,166,419
4,386,910,989
4,244,647,243
7,612,155,384
5,177,638,470
4,981,572,139
4,187,951,561
5,686,744,224
5,013,442,833
4,550,318,444
3,728,608,466
3,921,948,471
10,796,228,195
 
05
Relaciones Exteriores
9,003,192,028
1,306,833,403
461,591,472
468,141,078
646,327,036
598,565,946
504,644,892
1,307,651,656
578,609,773
431,503,997
1,269,617,281
894,644,603
535,060,891
 
06
Hacienda y Crédito Público
26,458,200,665
2,781,639,514
2,111,948,890
2,136,376,728
2,529,222,005
1,991,837,498
2,069,796,551
2,068,231,416
1,749,257,031
1,815,972,374
2,512,279,640
2,301,202,921
2,390,436,097
 
07
Defensa Nacional
81,021,903,813
7,098,002,311
5,303,565,676
5,267,766,964
7,010,281,961
6,301,840,948
5,608,266,513
7,339,562,210
5,665,182,471
6,053,494,935
9,241,424,077
11,090,894,319
5,041,621,428
 
08
Agricultura, Ganadería, Desarrollo
Rural, Pesca y Alimentación
72,125,383,478
5,597,107,317
12,040,541,527
13,495,641,069
8,381,509,750
1,527,125,939
1,466,412,794
8,798,790,802
7,927,932,429
4,685,137,660
4,029,818,010
2,120,210,780
2,055,155,401
 
09
Comunicaciones y Transportes
84,548,590,749
3,832,820,454
5,831,774,763
11,897,763,576
8,670,742,286
6,509,235,684
7,257,241,874
8,483,923,075
7,051,848,966
7,193,559,627
6,645,599,610
6,584,724,571
4,589,356,263
 
10
Economía
9,578,420,348
364,361,909
1,129,876,056
2,458,966,099
446,577,829
393,474,819
408,117,182
1,404,023,465
686,906,870
565,462,600
584,699,830
579,863,180
556,090,509
 
11
Educación Pública
280,969,302,366
24,818,409,526
25,333,391,186
23,058,515,336
26,696,283,925
22,050,543,969
23,893,600,891
28,317,121,782
18,749,931,992
20,051,938,183
21,108,309,007
28,159,106,664
18,732,149,905
 
12
Salud
122,557,337,320
14,610,773,170
10,603,061,534
9,228,717,842
7,460,654,074
10,927,744,816
11,501,749,103
10,457,644,254
9,681,703,170
9,032,081,372
11,199,788,079
11,595,370,022
6,258,049,884
 
 
13
Marina
31,305,775,196
3,096,711,163
2,576,631,406
2,607,693,058
3,598,183,451
2,661,321,207
2,459,098,189
3,089,688,577
2,678,590,037
2,018,985,889
1,952,965,191
2,497,766,631
2,068,140,397
 
 
14
Trabajo y Previsión Social
4,036,978,861
271,886,715
437,267,137
384,004,961
373,512,747
378,905,678
267,371,636
423,343,602
328,971,608
335,981,188
298,127,583
307,505,436
230,100,570
 
15
Desarrollo Agrario, Territorial y Urbano
16,766,195,714
1,302,209,048
1,809,533,057
2,141,209,633
2,249,575,791
2,119,159,746
1,453,899,475
1,697,495,713
1,254,261,690
1,005,372,031
942,623,427
561,009,081
229,847,022
 
16
Medio Ambiente y Recursos Naturales
37,580,635,702
1,835,900,383
1,553,639,008
2,958,305,908
4,006,803,894
3,437,666,624
4,329,393,015
6,223,237,535
4,237,294,202
2,938,806,331
2,484,004,922
2,394,250,180
1,181,333,700
 
17
Procuraduría General de la República
16,243,787,465
1,127,720,839
1,080,185,804
1,306,448,984
1,305,001,710
1,166,566,588
1,165,449,387
1,327,896,614
1,158,945,114
1,079,775,172
1,735,323,105
1,793,705,400
1,996,768,748
 
18
Energía
2,470,265,318
155,147,975
138,558,343
634,961,438
162,255,679
181,489,839
156,775,424
172,155,890
163,377,361
163,781,214
146,949,408
241,850,295
152,962,452
 
20
Desarrollo Social
106,645,504,028
11,550,535,054
17,574,790,907
4,930,101,761
5,969,523,231
4,834,253,273
10,488,133,363
6,176,063,099
13,099,801,390
4,871,439,272
15,869,696,449
8,890,457,095
2,390,709,134
 
21
Turismo
3,916,225,884
1,660,729,659
118,834,012
296,469,025
104,971,120
143,769,507
290,054,653
185,147,801
158,344,793
340,344,551
283,594,116
190,543,842
143,422,805
 
27
Función Pública
1,191,905,203
112,202,648
102,493,922
103,565,196
105,046,173
98,536,892
94,571,426
98,930,510
91,177,729
90,948,818
98,224,071
97,345,054
98,862,764
 
31
Tribunales Agrarios
980,961,673
89,172,561
88,482,219
77,390,997
92,350,876
76,038,719
80,161,185
80,521,534
75,704,068
73,696,441
83,166,968
90,938,209
73,337,896
 
37
Consejería Jurídica del Ejecutivo
Federal
131,201,969
7,952,943
9,882,765
10,404,086
10,549,217
10,574,873
9,992,665
11,005,241
9,843,218
10,392,021
10,424,004
11,242,216
18,938,720
 
38
Consejo Nacional de Ciencia y
Tecnología
27,225,876,510
2,879,262,368
3,110,889,566
2,767,787,462
3,286,676,157
2,214,876,067
1,968,612,304
1,999,852,296
1,851,495,299
2,116,720,354
1,883,887,661
1,205,501,874
1,940,315,102
 
45
Comisión Reguladora de Energía
346,903,124
40,707,489
36,404,745
60,680,067
39,656,272
37,514,038
17,139,554
18,653,344
16,338,549
16,999,544
17,490,090
20,418,659
24,900,773
 
46
Comisión Nacional de Hidrocarburos
296,932,814
31,960,805
30,686,351
31,474,328
32,016,463
31,879,105
30,742,022
18,515,565
16,508,819
17,241,124
17,783,215
19,264,974
18,860,043
 
47
Entidades no Sectorizadas
9,275,426,913
251,568,322
567,545,158
750,535,197
1,141,735,068
937,826,276
864,236,885
933,275,856
953,334,390
632,400,844
629,965,605
1,319,496,589
293,506,723
 
48
Cultura
12,916,173,982
996,054,874
771,980,218
1,006,380,667
1,008,252,660
1,130,581,277
764,511,204
1,397,753,740
1,231,616,084
1,484,763,532
1,246,965,090
1,009,112,710
868,201,926
C: RAMOS GENERALES
2,937,514,789,313
290,294,548,652
203,921,681,233
217,652,798,928
224,648,839,796
212,221,378,200
367,346,244,936
219,255,387,146
207,433,154,709
217,823,005,550
234,524,681,234
206,642,849,144
335,750,219,785
Gasto Programable
1,597,197,348,238
178,568,368,047
125,097,274,888
129,907,583,253
121,008,855,237
127,790,867,636
136,963,347,476
133,221,328,328
121,420,682,946
125,092,154,344
158,906,523,412
128,983,964,904
110,236,397,767
 
19
Aportaciones a Seguridad Social
699,664,136,809
94,949,393,062
56,154,120,886
52,298,373,829
57,119,335,528
50,655,762,621
60,483,249,549
52,611,546,632
56,929,143,497
53,960,824,517
87,757,662,227
55,627,945,911
21,116,778,550
 
23
Provisiones Salariales y Económicas
156,463,239,818
19,351,963,952
11,980,854,328
21,124,024,991
9,793,457,750
13,351,170,589
13,491,853,380
11,487,063,258
11,308,389,071
11,620,235,709
11,079,920,430
11,049,104,442
10,825,201,918
 
25
Previsiones y Aportaciones para los
Sistemas de Educación Básica, Normal,
Tecnológica y de Adultos
52,728,283,062
2,751,085,841
2,528,283,698
2,727,808,485
2,542,808,398
1,853,807,268
7,993,467,062
7,344,565,415
3,351,649,722
4,126,718,703
3,297,474,726
4,547,398,379
9,663,215,365
 
33
Aportaciones Federales para Entidades
Federativas y Municipios
688,341,688,549
61,515,925,192
54,434,015,976
53,757,375,948
51,553,253,561
61,930,127,158
54,994,777,485
61,778,153,023
49,831,500,656
55,384,375,415
56,771,466,029
57,759,516,172
68,631,201,934
Gasto No Programable
1,340,317,441,075
111,726,180,605
78,824,406,345
87,745,215,675
103,639,984,559
84,430,510,564
230,382,897,460
86,034,058,818
86,012,471,763
92,730,851,206
75,618,157,822
77,658,884,240
225,513,822,018
 
24
Deuda Pública
473,126,225,003
19,698,364,502
11,335,176,916
27,431,929,743
16,434,349,098
9,690,569,794
147,921,896,879
18,061,606,471
12,882,324,458
26,188,431,801
14,652,486,851
10,502,388,783
158,326,699,707
 
28
Participaciones a Entidades Federativas
y Municipios
811,931,615,172
55,768,216,103
67,489,229,429
60,313,285,932
68,205,635,461
74,739,940,770
82,461,000,581
67,972,452,347
73,130,147,305
66,542,419,405
60,965,670,971
67,156,495,457
67,187,121,411
 
29
Erogaciones para las Operaciones y
Programas de Saneamiento Financiero
0
0
0
0
0
0
0
0
0
0
0
0
0
 
30
Adeudos de Ejercicios Fiscales
Anteriores
17,091,100,000
17,091,100,000
0
0
0
0
0
0
0
0
0
0
0
 
34
Erogaciones para los Programas de
Apoyo a Ahorradores y Deudores de la
Banca
38,168,500,900
19,168,500,000
0
0
19,000,000,000
0
0
0
0
0
0
0
900
D: ENTIDADES SUJETAS A CONTROL PRESUPUESTARIO
DIRECTO
961,916,843,767
90,328,848,522
65,027,662,948
71,835,356,225
70,207,234,805
71,989,790,819
75,139,690,690
88,428,322,008
76,561,852,056
75,221,714,802
83,397,634,773
92,974,852,699
100,803,883,420
Gasto Programable
961,916,843,767
90,328,848,522
65,027,662,948
71,835,356,225
70,207,234,805
71,989,790,819
75,139,690,690
88,428,322,008
76,561,852,056
75,221,714,802
83,397,634,773
92,974,852,699
100,803,883,420
 
GYN
Instituto de Seguridad y Servicios
Sociales de los Trabajadores del Estado
282,632,561,843
47,755,105,032
21,789,979,865
21,929,657,867
21,667,936,331
21,476,935,280
23,563,990,146
24,046,504,703
22,586,095,310
22,611,365,458
30,205,390,139
19,525,214,956
5,474,386,756
 
GYR
Instituto Mexicano del Seguro Social
679,284,281,924
42,573,743,490
43,237,683,083
49,905,698,358
48,539,298,474
50,512,855,539
51,575,700,544
64,381,817,305
53,975,756,746
52,610,349,344
53,192,244,634
73,449,637,743
95,329,496,664
E: EMPRESAS PRODUCTIVAS DEL ESTADO
915,720,047,868
90,404,328,827
66,225,610,822
82,570,571,298
60,543,305,462
67,451,417,871
71,896,378,062
84,249,635,173
72,414,723,231
80,224,068,688
67,192,981,425
68,571,123,219
103,975,903,790
Gasto Programable
779,534,946,400
75,012,412,214
56,091,119,712
62,135,497,556
53,713,883,057
60,326,197,610
61,062,358,885
70,122,677,093
64,916,099,036
64,563,716,882
64,155,200,195
60,402,172,581
87,033,611,579
 
TVV
Comisión Federal de Electricidad
(Consolidado)
387,588,946,400
27,906,487,207
23,390,701,649
31,370,895,689
26,297,638,938
27,890,963,176
30,461,981,967
33,007,575,119
36,602,821,135
31,965,671,830
30,100,793,122
34,855,706,638
53,737,709,930
 
TYY
Petróleos Mexicanos (Consolidado)
391,946,000,000
47,105,925,007
32,700,418,063
30,764,601,867
27,416,244,119
32,435,234,434
30,600,376,918
37,115,101,974
28,313,277,901
32,598,045,052
34,054,407,073
25,546,465,943
33,295,901,649
Gasto No Programable
136,185,101,468
15,391,916,613
10,134,491,110
20,435,073,742
6,829,422,405
7,125,220,261
10,834,019,177
14,126,958,080
7,498,624,195
15,660,351,806
3,037,781,230
8,168,950,638
16,942,292,211
 
 
Costo Financiero, que se distribuye para
erogaciones de:
136,185,101,468
15,391,916,613
10,134,491,110
20,435,073,742
6,829,422,405
7,125,220,261
10,834,019,177
14,126,958,080
7,498,624,195
15,660,351,806
3,037,781,230
8,168,950,638
16,942,292,211
 
TVV
Comisión Federal de Electricidad
(Consolidado)
25,375,000,064
1,818,828,222
1,448,288,910
1,319,719,113
1,406,798,678
2,294,446,708
2,241,616,494
1,801,952,812
1,661,428,910
1,243,942,546
1,910,229,083
2,485,703,597
5,742,044,991
 
TYY
Petróleos Mexicanos (Consolidado)
110,810,101,404
13,573,088,391
8,686,202,200
19,115,354,629
5,422,623,727
4,830,773,553
8,592,402,683
12,325,005,268
5,837,195,285
14,416,409,260
1,127,552,147
5,683,247,041
11,200,247,220
Neteo: Resta de: a) aportaciones ISSSTE; y, b) subsidios,
transferencias y apoyos fiscales a las entidades de control directo
y empresas productivas del Estado.
688,112,918,481
90,198,443,435
52,209,026,704
54,470,169,990
52,959,211,258
55,045,890,531
58,065,643,636
55,769,692,436
53,717,302,852
56,217,402,951
83,255,125,788
56,123,341,028
20,081,667,872
 
Atentamente
Ciudad de México, a 8 de diciembre de 2017.- El Titular, A. Isaac Gamboa Lozano.- Rúbrica.