CALENDARIOS de presupuesto autorizados de los Anexos Transversales para el ejercicio fiscal 2025 CALENDARIOS de presupuesto autorizados de los Anexos Transversales 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.- Subsecretaría de Egresos.- Unidad de Política y Control Presupuestario. CALENDARIOS DE PRESUPUESTO AUTORIZADOS DE LOS ANEXOS TRANSVERSALES PARA EL EJERCICIO FISCAL 2025
Con fundamento en lo dispuesto en los artículos 31 de la Ley Orgánica de la Administración Pública Federal; 23, párrafo sexto de la Ley Federal de Presupuesto y Responsabilidad Hacendaria, y 21, 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 2025, por este conducto se dan a conocer los calendarios de presupuesto autorizados de los Anexos de Transversales que a continuación se indican: | Presupuesto de Egresos de la Federación 2025
| | | | | | | | | | | | | | | Calendario de Erogaciones para el Desarrollo Integral, Intercultural y Sostenible de los Pueblos y Comunidades Indígenas y
Afromexicanas
| | | | | | | | (Pesos)
| | | | | | | | | | | | | | | Ram
o
| Denominación
| Importe Anual
| Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | Total 1_/
| 221,032,864,257
| 15,334,670,904
| 13,648,150,045
| 14,032,698,413
| 27,831,164,242
| 17,267,890,254
| 25,143,631,606
| 20,065,627,838
| 16,504,600,743
| 18,150,625,464
| 18,906,453,616
| 18,424,846,403
| 15,722,504,72
9
| | | |
|
|
|
|
|
|
|
|
|
|
|
|
| | 04 Gobernación
| 15,448,361
| 1,910,181
| 920,062
| 1,465,291
| 1,331,603
| 1,272,536
| 1,169,465
| 1,389,330
| 1,221,097
| 1,266,244
| 1,221,270
| 1,046,928
| 1,234,354
| | | Conducción de la política interior
| 13,248,709
| 1,636,840
| 776,299
| 1,256,739
| 1,148,299
| 1,089,232
| 986,161
| 1,206,026
| 1,037,793
| 1,082,940
| 1,037,966
| 914,118
| 1,076,296
| | | Protección y defensa de los derechos humanos
| 2,199,652
| 273,341
| 143,763
| 208,552
| 183,304
| 183,304
| 183,304
| 183,304
| 183,304
| 183,304
| 183,304
| 132,810
| 158,058
| | 08 Agricultura y Desarrollo Rural
| 15,488,660,138
| 2,729,660,208
| 804,650,886
| 1,462,340,758
| 8,369,256,621
| 754,223,727
| 364,599,961
| 305,917,961
| 259,771,724
| 103,835,973
| 126,234,003
| 90,354,753
| 117,813,563
| | | Desarrollo, aplicación de programas educativos e investigación en materia agroalimentaria
| 670,915,394
| 56,495,563
| 50,856,232
| 52,010,494
| 53,809,033
| 71,350,268
| 63,605,954
| 70,446,297
| 64,064,604
| 59,086,838
| 62,300,046
| 27,675,994
| 39,214,070
| | | Programa de Abasto Social de Leche a cargo de Liconsa, S.A. de C.V.
| 591,944,998
| 94,201,753
| 85,967,368
| 91,971,702
| 86,543,636
| 95,437,266
| 95,735,097
| 42,088,177
|
|
|
|
|
| | | Programa de Abasto Rural a cargo de Diconsa, S.A. de C.V. (DICONSA)
| 1,401,974,999
| 286,279,714
| 136,083,741
| 171,419,432
| 146,486,716
| 166,541,120
| 163,158,717
| 170,238,722
| 161,766,839
|
|
|
|
| | | Precios de Garantía a Productos Alimentarios Básicos
| 1,006,050,282
| 197,264,329
| 189,242,713
| 133,114,326
| 79,001,427
| 74,794,240
| 38,200,193
| 18,931,429
| 30,340,281
| 41,749,134
| 62,133,957
| 62,678,759
| 78,599,493
| | | Fertilizantes
| 3,425,008,329
| 1,712,504,164
| 342,500,833
| 513,751,249
| 513,751,249
| 342,500,833
|
|
|
|
|
|
|
| | | Producción para el Bienestar
| 7,989,738,114
|
|
| 500,073,554
| 7,489,664,560
|
|
|
|
|
|
|
|
| | | Programa de Fomento a la Agricultura, Ganadería, Pesca y Acuicultura
| 403,028,022
| 382,914,685
|
|
|
| 3,600,000
| 3,900,000
| 4,213,337
| 3,600,000
| 3,000,000
| 1,800,000
|
|
| | 09 Infraestructura, Comunicaciones y Transportes
| 55,294,894,400
| 295,593,117
| 200,000,000
| 298,920,800
| 5,851,336,600
| 1,603,526,523
| 7,579,056,049
| 7,378,058,632
| 6,413,281,995
| 5,738,846,171
| 6,726,046,171
| 6,605,114,171
|
6,605,114,171
| | | Reconstrucción y Conservación de Carreteras
| 9,872,000,000
|
|
| 198,920,800
| 851,336,600
| 1,505,109,800
| 1,441,682,200
| 1,269,662,600
| 471,881,600
| 353,417,600
| 1,340,617,600
| 1,219,685,600
|
1,219,685,600
| | | Provisiones para el desarrollo de trenes de pasajeros y de carga
| 43,000,000,000
|
| 200,000,000
| 100,000,000
| 5,000,000,000
| 2,000,000
| 5,385,428,572
| 5,385,428,572
| 5,385,428,572
| 5,385,428,571
| 5,385,428,571
| 5,385,428,571
|
5,385,428,571
| | | Provisiones para el desarrollo, modernización y rehabilitación de infraestructura de Comunicaciones y Transportes
| 2,422,894,400
| 295,593,117
|
|
|
| 96,416,723
| 751,945,277
| 722,967,460
| 555,971,823
|
|
|
|
| | 11 Educación Pública
| 30,689,598,834
| 106,313,615
| 3,580,079,898
| 571,360,305
| 4,556,373,404
| 663,201,078
| 9,309,425,112
| 136,349,915
| 186,577,729
| 395,424,758
| 4,925,172,352
| 310,606,585
|
5,948,714,082
| | | Producción y distribución de libros y materiales educativos
| 50,368,655
| 357,512
| 2,461,252
| 3,686,949
| 4,679,167
| 5,961,125
| 7,918,776
| 4,772,833
| 5,981,278
| 9,806,312
| 3,109,005
| 1,593,551
| 40,894
| | | Servicios de Educación Superior y Posgrado
| 877,821
| 89,793
| 80,483
| 86,263
| 84,012
| 86,263
| 82,298
| 89,793
| 80,483
| 86,263
| 81,894
| 29,008
| 1,270
| | | Educación para Adultos (INEA)
| 103,850,042
| 7,517,039
| 8,449,010
| 8,745,643
| 8,602,093
| 10,336,431
| 8,383,341
| 16,961,100
| 7,970,959
| 7,616,591
| 7,352,379
| 7,571,927
| 4,343,529
| | | Educación Inicial y Básica Comunitaria
| 1,008,201,914
| 67,271,483
| 80,769,337
| 113,317,214
| 88,161,421
| 79,401,515
| 160,462,285
| 66,588,601
| 64,187,843
| 77,351,785
| 67,915,544
| 142,279,012
| 495,874
| | | Normar los servicios educativos
| 118,173,857
| 6,555,790
| 7,815,330
| 7,171,179
| 8,811,248
| 7,310,486
| 7,921,355
| 8,720,543
| 9,676,685
| 6,954,496
| 8,273,810
| 9,068,934
| 29,894,001
| | | Beca Universal de Educación Básica Rita Cetina
| 22,075,389,951
| 24,284,977
| 2,616,402,655
| 40,461,977
| 3,356,479,744
| 37,452,817
| 7,118,247,354
| 36,597,977
| 38,278,985
| 37,207,817
| 3,899,534,377
| 105,827,540
|
4,764,613,729
| | | La Escuela es Nuestra
| 1,175,000,000
| 237,021
| 239,418
| 239,700
| 239,700
| 520,281,533
| 528,384,842
| 248,160
| 58,030,586
| 58,030,586
| 248,160
| 8,342,774
| 477,520
| | | Jóvenes Escribiendo el Futuro
| 1,216,346,077
|
| 201,843,934
| 918,255
| 249,067,562
| 918,255
| 274,001,225
| 918,255
| 918,255
| 918,255
| 214,735,362
| 9,060,413
| 263,046,307
| | | Beca Universal de Educación Media Superior Benito Juárez
| 4,092,238,057
|
| 603,426,961
| 1,452,654
| 840,248,457
| 1,452,654
| 1,004,743,166
| 1,452,654
| 1,452,654
| 1,452,654
| 723,921,822
| 26,833,426
| 885,800,958
| | | Expansión de la Educación Inicial
| 849,152,462
|
| 58,591,519
| 395,280,472
|
|
| 199,280,472
|
|
| 196,000,000
|
|
|
| | 12 Salud
| 104,118,753
| 4,863,829
| 3,812,549
| 4,645,270
| 9,449,229
| 15,624,105
| 14,340,656
| 15,243,649
| 5,708,634
| 8,972,798
| 4,666,739
| 3,661,989
| 13,129,305
| | | Rectoría en Salud
| 10,638,830
|
|
| 969,400
| 993,450
| 2,268,100
| 843,600
| 950,010
| 2,471,600
| 588,300
| 724,460
| 613,460
| 216,450
| | | Prevención y control de enfermedades
| 43,981,816
| 3,696,410
| 2,649,875
| 2,548,375
| 2,981,077
| 2,730,372
| 2,695,282
| 3,287,298
| 2,334,760
| 4,695,464
| 2,543,938
| 906,110
| 12,912,855
| | | Salud materna, sexual y reproductiva
| 49,498,107
| 1,167,419
| 1,162,674
| 1,127,495
| 5,474,702
| 10,625,633
| 10,801,774
| 11,006,341
| 902,274
| 3,689,034
| 1,398,341
| 2,142,419
|
| | 15 Desarrollo Agrario, Territorial y Urbano
| 4,940,085,187
| 283,244,767
| 289,076,537
| 291,884,727
| 153,841,963
| 603,226,013
| 331,344,247
| 589,605,356
| 720,724,267
| 589,441,345
| 503,562,674
| 537,873,500
| 46,259,792
| | | Procuración de justicia agraria
| 259,688,241
| 19,316,692
| 23,560,551
| 21,874,246
| 25,310,417
| 22,790,679
| 24,553,952
| 24,342,921
| 24,507,479
| 22,638,910
| 22,994,081
| 21,904,018
| 5,894,295
| | | Programa de Atención de Conflictos Agrarios
| 35,709,717
|
| 972,311
| 200,778
| 2,117,500
| 1,251,250
| 2,887,500
| 2,887,500
| 3,465,000
| 4,427,500
| 5,861,885
| 5,824,733
| 5,813,760
| | | Programa de Vivienda Social
| 4,233,940,607
| 254,036,436
| 254,036,436
| 254,036,436
| 105,848,515
| 550,412,279
| 275,206,139
| 508,072,873
| 635,091,091
| 508,072,873
| 423,394,061
| 465,733,468
|
| | | Programa de Mejoramiento Urbano (PMU)
| 410,746,622
| 9,891,639
| 10,507,239
| 15,773,267
| 20,565,531
| 28,771,805
| 28,696,655
| 54,302,062
| 57,660,697
| 54,302,062
| 51,312,647
| 44,411,281
| 34,551,736
| | 16 Medio Ambiente y Recursos Naturales
| 4,957,529,381
| 25,060
| 68,017,012
| 551,707,219
| 578,676,372
| 738,616,698
| 617,241,091
| 660,115,992
| 785,734,304
| 413,261,629
| 321,625,888
| 218,292,255
| 4,215,862
| | | Infraestructura de agua potable, alcantarillado y saneamiento
| 288,038,914
|
| 65,000,000
| 82,276,667
| 31,030,000
| 21,360,000
| 11,000,000
| 31,000,000
| 20,000,000
| 10,000,000
| 10,000,000
| 6,372,247
|
| | | Infraestructura para la modernización y rehabilitación de riego y temporal tecnificado
| 1,305,127,671
|
|
| 321,276,689
| 77,069,200
| 28,151,975
| 205,463,150
| 103,120,160
| 263,150,144
| 109,260,247
| 99,308,526
| 98,327,580
|
| | | Planeación, Seguimiento y Evaluación de la Política Ambiental y de Recursos Naturales
| 333,300
| 25,060
| 17,012
| 34,512
| 37,022
| 36,226
| 27,578
| 30,226
| 38,225
| 26,226
| 26,020
| 21,748
| 13,447
| | | Programa de Conservación para el Desarrollo Sostenible
| 80,492,652
|
| 3,000,000
| 4,800,000
| 13,000,000
| 14,000,000
| 16,000,000
| 14,000,000
| 13,380,000
| 1,312,652
| 1,000,000
|
|
| | | Agua Potable, Drenaje y Tratamiento
| 1,690,691,554
|
|
| 128,063,874
| 368,021,418
| 348,400,867
| 100,000,000
| 241,218,198
| 195,700,000
| 100,000,000
| 109,087,197
| 100,200,000
|
| |
| Programa de Apoyo a la Infraestructura Hidroagrícola
| 1,207,726,561
|
|
| 8,255,477
| 80,768,732
| 117,267,630
| 200,850,363
| 245,988,808
| 263,155,807
| 179,162,504
| 94,704,145
| 13,370,680
| 4,202,415
| |
| Desarrollo Forestal Sustentable para el Bienestar
| 385,118,728
|
|
| 7,000,000
| 8,750,000
| 209,400,000
| 83,900,000
| 24,758,600
| 30,310,128
| 13,500,000
| 7,500,000
|
|
| | 20 Bienestar
| 81,358,923,818
| 10,288,332,039
| 4,776,250,887
| 9,106,887,727
| 4,572,963,964
| 9,365,132,533
| 4,976,838,236
| 9,221,495,245
| 4,590,553,278
| 9,140,787,194
| 4,436,136,481
| 8,351,961,050
|
2,531,585,184
| | | Programa de Apoyo para el Bienestar de las Niñas y Niños, Hijos de Madres Trabajadoras
| 981,719,955
| 172,999,018
| 36,186,672
| 129,117,762
| 35,207,606
| 129,120,987
| 77,917,005
| 119,399,997
| 33,288,162
| 112,793,654
| 29,676,417
| 105,848,669
| 164,007
| | | Pensión para el Bienestar de las Personas Adultas Mayores
| 45,005,109,958
| 7,209,140,356
| 1,594,017,693
| 5,818,967,007
| 1,611,461,137
| 6,070,092,148
| 1,792,436,962
| 6,026,281,185
| 1,659,478,895
| 6,104,292,533
| 1,634,632,959
| 5,481,412,527
| 2,896,554
| | | Sembrando Vida
| 33,235,000,000
| 2,436,032,006
| 3,034,341,906
| 2,821,717,854
| 2,814,590,604
| 2,807,463,354
| 2,994,779,653
| 2,695,987,081
| 2,786,081,604
| 2,778,954,354
| 2,771,827,104
| 2,764,699,854
|
2,528,524,623
| | | Pensión Mujeres Bienestar
| 2,137,093,905
| 470,160,659
| 111,704,616
| 337,085,104
| 111,704,616
| 358,456,043
| 111,704,616
| 379,826,982
| 111,704,616
| 144,746,652
|
|
|
| | 33 Aportaciones Federales para Entidades Federativas y Municipios
| 14,211,617,447
| 1,368,154,807
| 1,368,154,807
| 1,368,154,807
| 1,368,154,807
| 1,368,154,807
| 1,368,154,807
| 1,365,786,204
| 1,365,786,204
| 1,365,786,204
| 1,365,786,202
| 269,771,899
| 269,771,892
| | | FAIS Municipal y de las Demarcaciones Territoriales del Distrito Federal
| 10,971,114,163
| 1,097,842,824
| 1,097,842,824
| 1,097,842,824
| 1,097,842,824
| 1,097,842,824
| 1,097,842,824
| 1,096,014,305
| 1,096,014,305
| 1,096,014,305
| 1,096,014,304
|
|
| | | FAM Asistencia Social
| 3,240,503,284
| 270,311,983
| 270,311,983
| 270,311,983
| 270,311,983
| 270,311,983
| 270,311,983
| 269,771,899
| 269,771,899
| 269,771,899
| 269,771,899
| 269,771,899
| 269,771,892
| | 35 Comisión Nacional de los Derechos Humanos
| 15,418,367
| 1,006,936
| 1,114,346
| 1,110,121
| 1,568,200
| 1,099,439
| 1,166,264
| 1,255,128
| 1,105,221
| 1,110,864
| 1,809,755
| 1,099,171
| 1,972,922
| |
| Protección y defensa de los Derechos Humanos de las personas indígenas y afrodescendientes privadas de la libertad.
| 15,418,367
| 1,006,936
| 1,114,346
| 1,110,121
| 1,568,200
| 1,099,439
| 1,166,264
| 1,255,128
| 1,105,221
| 1,110,864
| 1,809,755
| 1,099,171
| 1,972,922
| | 38 Ciencia, Humanidades, Tecnología e Innovación
| 13,208,345
|
|
|
|
| 4,458,000
|
|
|
|
| 8,750,345
|
|
| |
| Becas de posgrado y apoyos a la calidad
| 13,208,345
|
|
|
|
| 4,458,000
|
|
|
|
| 8,750,345
|
|
| | 47 Entidades no Sectorizadas
| 13,835,709,496
| 251,666,460
| 2,551,068,084
| 368,659,961
| 2,363,682,730
| 2,144,877,139
| 575,828,946
| 381,450,774
| 2,167,388,498
| 385,295,012
| 447,985,936
| 2,019,793,552
| 178,012,404
| | | Actividades de apoyo Administrativo
| 170,374,675
| 11,603,829
| 13,100,400
| 10,111,205
| 9,266,076
| 9,606,271
| 27,872,446
| 12,957,780
| 18,569,694
| 13,425,646
| 13,946,259
| 23,623,918
| 6,291,151
| | | Actividades de apoyo a la función pública y buen gobierno
| 12,193,897
| 1,224,924
| 1,135,511
| 1,128,472
| 1,128,472
| 1,127,816
| 1,187,472
| 1,133,903
| 1,265,985
| 1,191,523
| 1,193,249
| 402,072
| 74,498
| | | Planeación y Articulación de la Acción Pública hacia los Pueblos Indígenas
| 1,051,199,275
| 80,845,271
| 84,279,932
| 102,632,703
| 89,983,813
| 91,601,681
| 83,797,868
| 116,553,306
| 86,578,691
| 77,090,330
| 88,928,516
| 46,695,646
| 102,211,518
| | | Programa de Apoyo a la Educación Indígena
| 1,980,234,152
| 142,387,332
| 102,394,371
| 91,275,426
| 253,486,582
| 157,506,744
| 224,599,831
| 110,904,198
| 226,959,018
| 146,995,126
| 229,476,826
| 243,893,248
| 50,355,450
| | | Fortalecimiento a la atención médica
| 176,171,051
|
|
|
| 88,085,526
| 88,085,526
|
|
|
|
|
|
|
| |
| Programa para el Bienestar Integral de los Pueblos Indígenas
| 1,642,108,313
| 15,605,104
| 65,873,024
| 163,512,155
| 291,946,440
| 167,163,280
| 238,371,329
| 139,901,587
| 204,229,288
| 146,592,387
| 114,441,086
| 75,392,846
| 19,079,787
| |
| Atención a la salud y medicamentos gratuitos para la población sin seguridad social laboral
| 8,803,428,132
|
| 2,284,284,846
|
| 1,629,785,822
| 1,629,785,822
|
|
| 1,629,785,822
|
|
| 1,629,785,822
|
| | 48 Cultura
| 107,651,731
| 3,899,885
| 5,004,978
| 5,561,427
| 4,528,748
| 4,477,657
| 4,466,773
| 8,959,652
| 6,747,793
| 6,597,272
| 37,455,799
| 15,270,550
| 4,681,197
| | | Actividades de apoyo Administrativo
| 7,874,890
| 507,065
| 517,796
| 556,317
| 589,469
| 553,345
| 591,762
| 579,058
| 560,606
| 552,156
| 579,929
| 1,342,183
| 945,204
| | | Actividades de apoyo a la función pública y buen gobierno
| 2,153,544
| 171,915
| 164,942
| 164,942
| 171,917
| 164,943
| 172,843
| 171,918
| 164,945
| 164,944
| 171,920
| 201,275
| 267,040
| | | Educación y cultura indígena
| 66,468,297
| 3,220,905
| 4,322,240
| 4,840,168
| 3,767,362
| 3,759,369
| 3,702,168
| 8,208,676
| 6,022,242
| 5,880,172
| 5,548,950
| 13,727,092
| 3,468,953
| | | Programa de Apoyos a la Cultura
| 31,155,000
|
|
|
|
|
|
|
|
|
| 31,155,000
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | 1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2025, debido al redondeo de cifras. | | | | | | | | | | Presupuesto de Egresos de la Federación 2025
| | Calendario del Programa Especial Concurrente para el Desarrollo Rural Sustentable
| | (Millones de pesos)
| | Vertiente
| Programa PEC / Ramo / Componente / Subcomponente / Rama Productiva
| Importe Anual
| Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | | | | | | | | | | | | | | | | | | | | | Total 1_/
| | | | | | 453,711.4
| 46,801.0
| 45,227.4
| 37,247.6
| 59,359.8
| 43,726.5
| 42,481.1
| 33,112.8
| 28,763.5
| 31,800.7
| 31,011.1
| 30,343.5
| 23,836.4
| | | | | | | |
|
|
|
|
|
|
|
|
|
|
|
|
| | Competitividad
|
|
|
|
| 52,013.1
| 12,803.6
| 4,376.6
| 5,581.1
| 20,696.2
| 3,613.9
| 909.4
| 462.4
| 482.5
| 558.9
| 774.8
| 778.0
| 975.6
| | | Programa de Fomento a la Inversión y Productividad
|
| 52,013.1
| 12,803.6
| 4,376.6
| 5,581.1
| 20,696.2
| 3,613.9
| 909.4
| 462.4
| 482.5
| 558.9
| 774.8
| 778.0
| 975.6
| | | | Agricultura y Desarrollo Rural
|
| 52,013.1
| 12,803.6
| 4,376.6
| 5,581.1
| 20,696.2
| 3,613.9
| 909.4
| 462.4
| 482.5
| 558.9
| 774.8
| 778.0
| 975.6
| | | | | Fertilizantes
|
|
| 17,500.0
| 8,937.5
| 1,712.5
| 2,568.8
| 2,568.8
| 1,712.5
|
|
|
|
|
|
|
| | | | | Precios de Garantía a Productos Alimentarios Básicos
| 12,500.0
| 2,448.6
| 2,349.0
| 1,652.3
| 986.1
| 931.4
| 477.8
| 235.0
| 376.6
| 518.2
| 771.3
| 778.0
| 975.6
| | | | | Producción para el Bienestar
|
| 16,800.0
|
|
| 1,110.0
| 15,420.0
| 122.3
| 147.7
|
|
|
|
|
|
| | | | | Programa de Fomento a la Agricultura, Ganadería, Pesca y Acuicultura
| 1,572.7
| 1,367.6
| 23.0
| 70.8
| 77.3
| 6.5
| 6.5
| 7.0
| 6.0
| 5.0
| 3.0
|
|
| | | | | Programa de Sanidad e Inocuidad Agroalimentaria
| 3,640.4
| 50.0
| 292.1
| 179.2
| 1,644.1
| 841.2
| 277.4
| 220.4
| 99.9
| 35.7
| 0.5
|
|
| | Medio Ambiente
|
|
|
|
| 2,160.4
| 80.6
| 117.4
| 129.7
| 154.7
| 558.0
| 314.3
| 203.7
| 176.0
| 138.9
| 123.4
| 117.8
| 46.0
| | | Programa de Sustentabilidad de los Recursos Naturales
|
| 2,160.4
| 80.6
| 117.4
| 129.7
| 154.7
| 558.0
| 314.3
| 203.7
| 176.0
| 138.9
| 123.4
| 117.8
| 46.0
| | | | Agricultura y Desarrollo Rural
|
| 27.3
|
|
|
| 9.2
| 1.4
| 8.3
| 8.3
|
|
|
|
|
| | | | | Programa de Fomento a la Agricultura, Ganadería, Pesca y Acuicultura
| 27.3
|
|
|
| 9.2
| 1.4
| 8.3
| 8.3
|
|
|
|
|
| | | | Medio Ambiente y Recursos Naturales
|
| 2,133.1
| 80.6
| 117.4
| 129.7
| 145.5
| 556.5
| 305.9
| 195.4
| 176.0
| 138.9
| 123.4
| 117.8
| 46.0
| | | | | Forestal
|
|
| 1,614.8
| 53.9
| 75.7
| 82.2
| 93.0
| 496.2
| 247.6
| 133.4
| 128.0
| 89.3
| 85.1
| 102.8
| 27.6
| | | | | Protección al medio ambiente en el medio rural
| 518.2
| 26.7
| 41.7
| 47.5
| 52.5
| 60.4
| 58.3
| 62.0
| 48.0
| 49.5
| 38.3
| 15.0
| 18.3
| | | | | | Desarrollo Regional Sustentable
| 161.0
|
| 13.0
| 18.0
| 20.0
| 25.0
| 25.0
| 20.0
| 15.0
| 16.0
| 9.0
|
|
| | | | | | PROFEPA
|
| 232.2
| 26.7
| 19.6
| 18.4
| 20.1
| 20.3
| 17.4
| 23.2
| 16.8
| 18.8
| 17.6
| 15.0
| 18.3
| | | | | | Vida Silvestre
|
| 125.0
|
| 9.1
| 11.1
| 12.5
| 15.1
| 15.9
| 18.7
| 16.2
| 14.7
| 11.7
|
|
| | Educativa
|
|
|
|
|
| 89,676.0
| 1,817.9
| 9,838.7
| 2,135.5
| 12,473.5
| 2,443.8
| 21,828.2
| 2,547.6
| 2,008.5
| 2,008.3
| 13,066.5
| 2,905.8
| 16,601.7
| | | Programa de Educación e Investigación
|
| 89,676.0
| 1,817.9
| 9,838.7
| 2,135.5
| 12,473.5
| 2,443.8
| 21,828.2
| 2,547.6
| 2,008.5
| 2,008.3
| 13,066.5
| 2,905.8
| 16,601.7
| | | | Agricultura y Desarrollo Rural
|
| 7,461.6
| 589.1
| 586.3
| 587.3
| 651.5
| 679.6
| 633.3
| 682.3
| 649.5
| 627.6
| 657.2
| 494.7
| 623.2
| | | | | Colegio de Postgraduados
|
| 1,754.0
| 82.7
| 103.1
| 113.3
| 154.5
| 115.4
| 113.9
| 156.0
| 164.1
| 171.2
| 184.7
| 172.0
| 223.3
| | | | | Colegio Superior Agropecuario del Estado de Guerrero (CSAEGRO)
| 119.6
| 5.3
| 8.0
| 9.6
| 8.2
| 8.6
| 8.8
| 14.9
| 13.2
| 9.8
| 8.4
| 11.0
| 13.8
| | | | | Instituto Nacional de Investigaciones Forestales, Agrícolas y Pecuarias (INIFAP)
| 1,404.1
| 118.7
| 156.5
| 143.5
| 137.2
| 123.3
| 128.8
| 97.0
| 91.6
| 91.0
| 88.0
| 111.0
| 117.5
| | | | | Instituto Nacional de Pesca y Acuacultura (INAPESCA)
| 511.4
| 67.6
| 37.0
| 38.1
| 62.2
| 39.7
| 37.9
| 41.2
| 39.5
| 37.9
| 34.6
| 44.2
| 31.4
| | | | | Universidad Autónoma Chapingo
|
| 3,672.4
| 315.0
| 281.7
| 282.7
| 289.5
| 392.6
| 343.9
| 373.1
| 341.0
| 317.6
| 341.5
| 156.5
| 237.2
| | | | Educación Pública
|
| 82,214.4
| 1,228.8
| 9,252.4
| 1,548.2
| 11,822.0
| 1,764.2
| 21,194.9
| 1,865.3
| 1,359.0
| 1,380.7
| 12,409.3
| 2,411.1
| 15,978.5
| | | | | Desarrollo de Capacidades Educación
| 19,270.5
| 400.3
| 2,493.8
| 680.2
| 3,247.9
| 478.4
| 4,151.6
| 402.1
| 387.9
| 466.2
| 2,750.8
| 936.3
| 2,875.1
| | | | | Educación Básica para el Bienestar Benito Juárez
| 49,669.6
| 54.6
| 5,886.9
| 91.0
| 7,552.1
| 84.3
| 16,016.1
| 82.3
| 86.1
| 83.7
| 8,774.0
| 238.1
| 10,720.4
| | | | | Educación Tecnológica Agropecuaria y Ciencias del Mar
| 11,969.7
| 675.1
| 782.4
| 676.6
| 911.3
| 1,059.9
| 933.4
| 1,289.4
| 766.0
| 735.9
| 782.7
| 1,055.4
| 2,301.6
| | | | | Universidad Autónoma Agraria Antonio Narro
| 1,304.6
| 98.7
| 89.3
| 100.4
| 110.7
| 141.6
| 93.8
| 91.4
| 119.0
| 94.9
| 101.9
| 181.3
| 81.5
| | Social
|
|
|
|
|
| 167,912.0
| 23,004.9
| 8,804.5
| 19,690.9
| 9,261.0
| 20,621.4
| 9,760.3
| 20,095.2
| 8,867.2
| 19,510.4
| 7,806.9
| 17,329.2
| 3,160.0
| | | Programa de atención a la pobreza en el medio rural
|
| 159,778.4
| 21,887.4
| 7,993.1
| 18,749.9
| 8,172.3
| 19,452.2
| 8,751.0
| 19,216.3
| 8,135.2
| 19,125.0
| 7,806.9
| 17,329.2
| 3,160.0
| | | | Relaciones Exteriores
|
| 75.0
| 27.0
|
|
| 15.2
|
|
| 16.4
|
|
| 16.4
|
|
| | | | | Atención a migrantes
|
| 75.0
| 27.0
|
|
| 15.2
|
|
| 16.4
|
|
| 16.4
|
|
| | | | Bienestar
|
|
| 154,847.3
| 21,608.7
| 7,726.3
| 18,381.2
| 7,511.3
| 19,025.2
| 8,175.2
| 18,818.4
| 7,597.6
| 18,739.7
| 7,342.5
| 16,939.2
| 2,982.0
| | | | | Atención a la población agraria
|
| 154,847.3
| 21,608.7
| 7,726.3
| 18,381.2
| 7,511.3
| 19,025.2
| 8,175.2
| 18,818.4
| 7,597.6
| 18,739.7
| 7,342.5
| 16,939.2
| 2,982.0
| | | | | | Pensión para el Bienestar de las Personas Adultas Mayores
| 115,747.3
| 18,742.8
| 4,156.5
| 15,061.6
| 4,200.0
| 15,722.3
| 4,651.9
| 15,646.7
| 4,319.9
| 15,470.4
| 4,081.5
| 13,686.6
| 7.2
| | | | | | Sembrando Vida
|
| 39,100.0
| 2,865.9
| 3,569.8
| 3,319.7
| 3,311.3
| 3,302.9
| 3,523.3
| 3,171.7
| 3,277.7
| 3,269.4
| 3,261.0
| 3,252.6
| 2,974.7
| | | | Entidades no Sectorizadas
|
| 4,856.1
| 251.7
| 266.8
| 368.7
| 645.8
| 427.0
| 575.8
| 381.5
| 537.6
| 385.3
| 448.0
| 390.0
| 178.0
| | | | | Atención a la población indígena y afromexicana (INPI)
| 4,856.1
| 251.7
| 266.8
| 368.7
| 645.8
| 427.0
| 575.8
| 381.5
| 537.6
| 385.3
| 448.0
| 390.0
| 178.0
| | | Programa de Derecho a la Alimentación
|
| 4,040.7
| 758.4
| 463.5
| 543.0
| 483.9
| 542.8
| 537.4
| 416.2
| 295.5
|
|
|
|
| | | | Agricultura y Desarrollo Rural
|
| 4,040.7
| 758.4
| 463.5
| 543.0
| 483.9
| 542.8
| 537.4
| 416.2
| 295.5
|
|
|
|
| | | | | Programa de Abasto Rural a cargo de DICONSA S.A. de C.V.
| 2,560.8
| 522.9
| 248.6
| 313.1
| 267.6
| 304.2
| 298.0
| 311.0
| 295.5
|
|
|
|
| | | | | Programa de Abasto Social de Leche a cargo de Liconsa, S.A. de C.V.
| 1,479.8
| 235.5
| 214.9
| 229.9
| 216.4
| 238.6
| 239.3
| 105.2
|
|
|
|
|
| | | Programa de apoyo a la adquisición de leche
|
| 3,757.9
| 359.2
| 348.0
| 398.0
| 413.5
| 482.6
| 471.9
| 462.8
| 436.5
| 385.4
|
|
|
| | | | Agricultura y Desarrollo Rural
|
| 3,757.9
| 359.2
| 348.0
| 398.0
| 413.5
| 482.6
| 471.9
| 462.8
| 436.5
| 385.4
|
|
|
| | | | | Adquisición de leche nacional
|
| 3,757.9
| 359.2
| 348.0
| 398.0
| 413.5
| 482.6
| 471.9
| 462.8
| 436.5
| 385.4
|
|
|
| | | Programa de atención a las mujeres en situación de violencia
| 334.9
|
|
|
| 191.2
| 143.7
|
|
|
|
|
|
|
| | | | Mujeres 2_/
| | | 334.9
|
|
|
| 191.2
| 143.7
|
|
|
|
|
|
|
| | | | | Programa de Apoyo a las Instancias de Mujeres en las Entidades Federativas, PAIMEF
| 334.9
|
|
|
| 191.2
| 143.7
|
|
|
|
|
|
|
| | Infraestructura
|
|
|
|
| 92,264.0
| 8,438.0
| 8,391.7
| 9,004.6
| 9,149.2
| 8,812.5
| 8,960.4
| 8,982.1
| 9,049.2
| 8,552.7
| 8,555.2
| 2,299.8
| 2,068.4
| | | Programa de infraestructura en el medio rural
|
| 92,264.0
| 8,438.0
| 8,391.7
| 9,004.6
| 9,149.2
| 8,812.5
| 8,960.4
| 8,982.1
| 9,049.2
| 8,552.7
| 8,555.2
| 2,299.8
| 2,068.4
| | | | Infraestructura, Comunicaciones y Transportes
| 908.6
| 110.8
|
|
|
| 36.2
| 282.0
| 271.1
| 208.5
|
|
|
|
| | | | | Infraestructura
|
| 908.6
| 110.8
|
|
|
| 36.2
| 282.0
| 271.1
| 208.5
|
|
|
|
| | | | | | Mantenimiento de Caminos Rurales
| 908.6
| 110.8
|
|
|
| 36.2
| 282.0
| 271.1
| 208.5
|
|
|
|
| | | | Medio Ambiente y Recursos Naturales
|
| 4,188.3
| 14.9
| 79.4
| 692.4
| 836.9
| 464.1
| 366.2
| 413.2
| 543.0
| 255.0
| 257.5
| 248.6
| 17.2
| | | | | IMTA
|
|
| 209.4
| 14.9
| 14.4
| 18.0
| 15.7
| 19.5
| 14.9
| 20.4
| 15.6
| 17.2
| 14.5
| 27.1
| 17.2
| | | | | Infraestructura Hidroagrícola
|
| 1,526.0
|
|
| 375.6
| 90.1
| 32.9
| 240.2
| 120.6
| 307.7
| 127.8
| 116.1
| 115.0
|
| | | | | Programas Hidráulicos
|
| 2,452.9
|
| 65.0
| 298.8
| 731.0
| 411.7
| 111.0
| 272.2
| 219.7
| 110.0
| 126.9
| 106.6
|
| | | | Aportaciones Federales para Entidades Federativas y Municipios
| 87,167.1
| 8,312.3
| 8,312.3
| 8,312.3
| 8,312.3
| 8,312.3
| 8,312.3
| 8,297.7
| 8,297.7
| 8,297.7
| 8,297.7
| 2,051.3
| 2,051.3
| | | | | Aportaciones Federales para Entidades Federativas y Municipios
| 87,167.1
| 8,312.3
| 8,312.3
| 8,312.3
| 8,312.3
| 8,312.3
| 8,312.3
| 8,297.7
| 8,297.7
| 8,297.7
| 8,297.7
| 2,051.3
| 2,051.3
| | Salud
|
|
|
|
|
| 40,740.0
| 7.6
| 12,895.3
| 9.2
| 6,924.0
| 6,926.0
| 11.6
| 13.5
| 7,446.0
| 345.0
| 5.4
| 6,156.0
| 0.3
| | | Programa de atención a las condiciones de salud en el medio rural
| 40,740.0
| 7.6
| 12,895.3
| 9.2
| 6,924.0
| 6,926.0
| 11.6
| 13.5
| 7,446.0
| 345.0
| 5.4
| 6,156.0
| 0.3
| | | | Salud
|
|
| 118.1
| 7.6
| 7.7
| 9.2
| 9.9
| 11.9
| 11.6
| 13.5
| 6.8
| 12.7
| 5.4
| 21.4
| 0.3
| | | | | Salud en población rural
|
| 118.1
| 7.6
| 7.7
| 9.2
| 9.9
| 11.9
| 11.6
| 13.5
| 6.8
| 12.7
| 5.4
| 21.4
| 0.3
| | | | | | Desarrollo de Capacidades Salud
| 118.1
| 7.6
| 7.7
| 9.2
| 9.9
| 11.9
| 11.6
| 13.5
| 6.8
| 12.7
| 5.4
| 21.4
| 0.3
| | | | Entidades no Sectorizadas
|
| 40,289.6
|
| 12,887.6
|
| 6,914.1
| 6,914.1
|
|
| 7,439.2
|
|
| 6,134.6
|
| | | | | Salud en población rural
|
| 40,289.6
|
| 12,887.6
|
| 6,914.1
| 6,914.1
|
|
| 7,439.2
|
|
| 6,134.6
|
| | | | | | Desarrollo de Capacidades Salud
| 254.5
|
|
|
| 127.2
| 127.2
|
|
|
|
|
|
|
| | | | | | Sistema de Protección Social en Salud (SPSS)
| 40,035.2
|
| 12,887.6
|
| 6,786.9
| 6,786.9
|
|
| 7,439.2
|
|
| 6,134.6
|
| | | | | | | Programa de atención a la salud y medicamentos
gratuitos para la población sin seguridad social laboral
| 40,035.2
|
| 12,887.6
|
| 6,786.9
| 6,786.9
|
|
| 7,439.2
|
|
| 6,134.6
|
| | | | Aportaciones a Seguridad Social
|
| 332.3
|
|
|
|
|
|
|
|
| 332.3
|
|
|
| | | | | Seguridad Social Cañeros
|
| 332.3
|
|
|
|
|
|
|
|
| 332.3
|
|
|
| | Agraria
|
|
|
|
|
| 181.9
| 23.0
| 23.3
| 14.8
| 13.1
| 13.2
| 14.2
| 14.8
| 14.4
| 14.2
| 14.3
| 14.2
| 8.5
| | | Programa para la atención de aspectos agrarios
|
| 181.9
| 23.0
| 23.3
| 14.8
| 13.1
| 13.2
| 14.2
| 14.8
| 14.4
| 14.2
| 14.3
| 14.2
| 8.5
| | | | Desarrollo Agrario, Territorial y Urbano
|
| 181.9
| 23.0
| 23.3
| 14.8
| 13.1
| 13.2
| 14.2
| 14.8
| 14.4
| 14.2
| 14.3
| 14.2
| 8.5
| | | |
| Atención de aspectos agrarios
|
| 181.9
| 23.0
| 23.3
| 14.8
| 13.1
| 13.2
| 14.2
| 14.8
| 14.4
| 14.2
| 14.3
| 14.2
| 8.5
| | | | | | Archivo General Agrario
| 181.9
| 23.0
| 23.3
| 14.8
| 13.1
| 13.2
| 14.2
| 14.8
| 14.4
| 14.2
| 14.3
| 14.2
| 8.5
| | Administrativa
|
|
|
|
| 8,764.0
| 625.3
| 779.9
| 681.7
| 688.1
| 737.7
| 682.7
| 793.4
| 719.8
| 672.3
| 664.6
| 742.6
| 975.9
| | | Gasto Administrativo
|
|
| 8,764.0
| 625.3
| 779.9
| 681.7
| 688.1
| 737.7
| 682.7
| 793.4
| 719.8
| 672.3
| 664.6
| 742.6
| 975.9
| | | | Agricultura y Desarrollo Rural
|
| 7,214.6
| 531.8
| 616.8
| 562.4
| 555.6
| 613.3
| 550.7
| 657.5
| 591.7
| 541.6
| 527.2
| 630.6
| 835.6
| | | | | Comité Nacional para el Desarrollo Sustentable de la Caña de Azúcar
| 17.5
| 1.9
| 2.3
| 1.9
| 1.8
| 1.6
| 1.6
| 1.7
| 1.4
| 0.9
| 0.8
| 0.8
| 0.7
| | | | | CONAPESCA
|
|
| 640.9
| 45.4
| 82.3
| 41.5
| 48.9
| 49.0
| 49.4
| 50.7
| 51.1
| 55.5
| 52.8
| 56.9
| 57.3
| | | | | CONAZA
|
|
| 63.2
| 5.9
| 5.9
| 5.5
| 5.6
| 5.3
| 5.2
| 5.2
| 4.8
| 4.5
| 4.4
| 5.4
| 5.3
| | | | | Dependencia SADER
|
| 4,209.4
| 307.4
| 315.0
| 314.8
| 311.1
| 357.2
| 332.2
| 405.6
| 332.6
| 319.4
| 290.9
| 350.8
| 572.2
| | | | | FIRCO
|
|
| 272.1
| 23.6
| 24.0
| 24.2
| 23.6
| 23.1
| 23.0
| 23.3
| 22.2
| 22.1
| 22.6
| 22.2
| 18.1
| | | | | INCA RURAL
|
|
| 36.2
| 3.9
| 3.3
| 3.4
| 3.0
| 2.6
| 2.9
| 2.6
| 2.7
| 2.7
| 2.8
| 3.1
| 3.1
| | | | | SENASICA
|
|
| 1,793.4
| 134.2
| 171.7
| 158.5
| 138.0
| 159.3
| 123.3
| 143.7
| 155.1
| 124.7
| 141.9
| 177.8
| 165.2
| | | | | SIAP
|
|
| 107.2
| 6.2
| 5.7
| 8.3
| 18.2
| 7.5
| 7.7
| 18.1
| 7.3
| 7.3
| 6.1
| 8.5
| 6.2
| | | | | SNICS
|
|
| 74.5
| 3.3
| 6.5
| 4.2
| 5.2
| 7.7
| 5.2
| 6.6
| 14.3
| 4.3
| 4.8
| 5.0
| 7.3
| | | | Desarrollo Agrario, Territorial y Urbano
|
| 657.6
| 19.4
| 72.6
| 42.8
| 44.6
| 43.9
| 51.9
| 52.2
| 50.8
| 59.4
| 62.2
| 69.1
| 88.8
| | | | | Dependencia SEDATU
|
| 657.6
| 19.4
| 72.6
| 42.8
| 44.6
| 43.9
| 51.9
| 52.2
| 50.8
| 59.4
| 62.2
| 69.1
| 88.8
| | | | Tribunales Agrarios
|
| 891.8
| 74.1
| 90.6
| 76.5
| 87.9
| 80.5
| 80.2
| 83.7
| 77.4
| 71.3
| 75.1
| 43.0
| 51.5
| | | | | Tribunales Agrarios
|
| 891.8
| 74.1
| 90.6
| 76.5
| 87.9
| 80.5
| 80.2
| 83.7
| 77.4
| 71.3
| 75.1
| 43.0
| 51.5
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | 1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2025, debido al redondeo de cifras. | | 2_/ Conforme a lo previsto en el artículo 26 fracción XXI y transitorios tercero y décimo cuarto del "Decreto por el que se reforman, adicionan y derogan diversas disposiciones de la Ley Orgánica de la Administración Pública Federal", publicado en el Diario Oficial de la Federación el 28 de noviembre de 2024. | | Presupuesto de Egresos de la Federación 2025
| | Calendario del Programa de Humanidades, Ciencias, Tecnologías e Innovación
| | (Pesos)
| | | | | | | | | | | | | | | | | Ramo
| Unidad Responsable
| Fuente de Finaciamiento
| Importe Anual
| Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| |
|
| | | | | | | | | | | | | | | | Total General
| | 159,275,204,098
| 14,524,122,749
| 15,724,055,563
| 15,349,588,763
| 12,913,686,036
| 14,043,757,876
| 12,173,061,388
| 14,301,897,145
| 11,802,982,194
| 13,700,938,455
| 9,910,865,983
| 14,124,972,181
| 10,705,275,764
| | | | | | | | | | | | | | | | | | | Total Fiscales
|
| 136,026,203,414
| 12,722,441,410
| 14,194,368,855
| 13,596,970,865
| 11,344,605,945
| 12,499,835,661
| 10,482,637,190
| 12,525,707,951
| 9,885,200,450
| 12,001,060,250
| 7,558,992,935
| 11,614,519,967
| 7,599,861,936
| | Total Propios
|
| 23,249,000,684
| 1,801,681,340
| 1,529,686,707
| 1,752,617,898
| 1,569,080,092
| 1,543,922,215
| 1,690,424,199
| 1,776,189,194
| 1,917,781,744
| 1,699,878,205
| 2,351,873,048
| 2,510,452,215
| 3,105,413,828
| | 05 Relaciones Exteriores
|
| 5,300,000
| 342,716
| 950,572
| 342,716
| 405,598
| 940,093
| 499,921
| 447,519
| 342,716
| 342,716
| 342,716
| 342,717
|
| | | K00 Agencia Mexicana de Cooperación Internacional para el
Desarrollo
|
| 5,300,000
| 342,716
| 950,572
| 342,716
| 405,598
| 940,093
| 499,921
| 447,519
| 342,716
| 342,716
| 342,716
| 342,717
|
| | | | Fiscales
| 5,300,000
| 342,716
| 950,572
| 342,716
| 405,598
| 940,093
| 499,921
| 447,519
| 342,716
| 342,716
| 342,716
| 342,717
|
| | 08 Agricultura y Desarrollo Rural
|
| 6,356,768,493
| 468,036,361
| 498,438,666
| 499,936,732
| 539,552,983
| 574,638,634
| 543,584,068
| 591,605,652
| 556,325,835
| 543,574,926
| 577,154,509
| 420,484,272
| 543,435,854
| | | A1I Universidad Autónoma Chapingo
|
| 3,191,332,152
| 272,975,476
| 241,831,465
| 246,387,238
| 253,079,270
| 340,248,601
| 300,890,223
| 328,329,596
| 299,084,947
| 277,618,763
| 295,830,899
| 133,931,446
| 201,124,228
| | | | Fiscales
| 3,187,732,152
| 272,975,476
| 241,831,465
| 246,387,238
| 253,079,270
| 340,248,601
| 300,890,223
| 328,329,596
| 299,084,947
| 277,618,763
| 295,830,899
| 133,931,446
| 197,524,228
| | | | Propios
| 3,600,000
|
|
|
|
|
|
|
|
|
|
|
| 3,600,000
| | | D00 Colegio Superior Agropecuario del Estado de Guerrero
|
| 528,046
| 9,572
| 32,353
| 48,859
| 38,788
| 31,601
| 36,687
| 93,614
| 80,524
| 48,580
| 42,614
| 27,059
| 37,794
| | | | Fiscales
| 528,046
| 9,572
| 32,353
| 48,859
| 38,788
| 31,601
| 36,687
| 93,614
| 80,524
| 48,580
| 42,614
| 27,059
| 37,794
| | | IZC Colegio de Postgraduados
|
| 1,687,992,091
| 77,393,728
| 98,093,305
| 108,261,681
| 146,260,326
| 109,989,837
| 109,120,651
| 150,869,190
| 159,034,127
| 166,244,834
| 177,516,502
| 167,065,092
| 218,142,818
| | | | Fiscales
| 1,672,792,091
| 77,216,307
| 96,740,606
| 106,881,880
| 145,242,195
| 108,975,519
| 107,491,564
| 149,609,409
| 157,605,168
| 164,775,045
| 175,428,326
| 165,571,957
| 217,254,115
| | | | Propios
| 15,200,000
| 177,421
| 1,352,699
| 1,379,801
| 1,018,131
| 1,014,318
| 1,629,087
| 1,259,781
| 1,428,959
| 1,469,789
| 2,088,176
| 1,493,135
| 888,703
| | | JAG Instituto Nacional de Investigaciones Forestales,
Agrícolas y Pecuarias
|
| 1,476,916,204
| 117,657,585
| 158,481,543
| 145,238,954
| 140,174,599
| 124,368,594
| 133,536,508
| 112,313,252
| 98,126,237
| 99,662,749
| 103,764,494
| 119,460,675
| 124,131,014
| | | | Fiscales
| 1,316,916,204
| 111,537,685
| 149,094,343
| 136,344,054
| 129,966,399
| 116,069,694
| 121,442,308
| 89,936,741
| 84,653,027
| 84,113,849
| 81,075,097
| 103,112,263
| 109,570,744
| | | | Propios
| 160,000,000
| 6,119,900
| 9,387,200
| 8,894,900
| 10,208,200
| 8,298,900
| 12,094,200
| 22,376,511
| 13,473,210
| 15,548,900
| 22,689,397
| 16,348,412
| 14,560,270
| | 09 Infraestructura, Comunicaciones y Transportes
| 148,913,743
| 11,809,531
| 30,387,863
| 9,055,527
| 10,203,940
| 9,333,637
| 9,560,947
| 10,696,686
| 9,580,748
| 8,675,743
| 10,190,208
| 22,324,152
| 7,094,761
| | | A00 Instituto Mexicano del Transporte
|
| 148,913,743
| 11,809,531
| 30,387,863
| 9,055,527
| 10,203,940
| 9,333,637
| 9,560,947
| 10,696,686
| 9,580,748
| 8,675,743
| 10,190,208
| 22,324,152
| 7,094,761
| | | | Fiscales
| 148,913,743
| 11,809,531
| 30,387,863
| 9,055,527
| 10,203,940
| 9,333,637
| 9,560,947
| 10,696,686
| 9,580,748
| 8,675,743
| 10,190,208
| 22,324,152
| 7,094,761
| | 10 Economía
|
| 1,754,672,379
| 90,212,369
| 88,354,571
| 111,435,660
| 141,438,460
| 144,738,359
| 215,614,586
| 137,532,277
| 158,035,892
| 145,374,039
| 227,382,007
| 155,315,632
| 139,238,527
| | | 192 Dirección General de Normatividad Mercantil
|
| 3,000,000
|
| 215,710
| 215,710
| 215,710
| 215,710
| 215,710
| 250,000
| 250,000
| 250,000
| 250,000
| 250,000
| 671,450
| | | | Fiscales
| 3,000,000
|
| 215,710
| 215,710
| 215,710
| 215,710
| 215,710
| 250,000
| 250,000
| 250,000
| 250,000
| 250,000
| 671,450
| | | 443 Dirección General de Facilitación Comercial y de
Comercio Exterior
|
| 730,000
|
|
|
| 730,000
|
|
|
|
|
|
|
|
| | | | Fiscales
| 730,000
|
|
|
| 730,000
|
|
|
|
|
|
|
|
| | | 610 Dirección General de Minas
|
| 10,000,000
|
| 833,000
| 833,000
| 833,000
| 833,000
| 833,000
| 833,000
| 833,000
| 833,000
| 833,000
| 833,000
| 1,670,000
| | | | Fiscales
| 10,000,000
|
| 833,000
| 833,000
| 833,000
| 833,000
| 833,000
| 833,000
| 833,000
| 833,000
| 833,000
| 833,000
| 1,670,000
| | | K2H Centro Nacional de Metrología
|
| 264,226,222
| 16,004,032
| 18,334,553
| 19,868,076
| 22,119,041
| 25,520,274
| 24,057,251
| 27,558,844
| 25,123,054
| 23,461,465
| 25,789,431
| 20,748,498
| 15,641,703
| | | | Fiscales
| 161,268,059
| 13,687,817
| 15,546,386
| 16,418,481
| 16,606,877
| 19,159,555
| 13,573,553
| 13,776,929
| 12,071,897
| 12,151,338
| 11,291,359
| 12,761,756
| 4,222,111
| | | | Propios
| 102,958,163
| 2,316,215
| 2,788,167
| 3,449,595
| 5,512,164
| 6,360,719
| 10,483,698
| 13,781,915
| 13,051,157
| 11,310,127
| 14,498,072
| 7,986,742
| 11,419,592
| | | K8V Instituto Mexicano de la Propiedad Industrial
|
| 255,757,970
| 16,750,248
| 19,658,975
| 20,616,417
| 17,312,573
| 22,280,086
| 20,317,248
| 16,318,124
| 15,590,822
| 16,344,640
| 22,513,461
| 33,924,988
| 34,130,388
| | | | Propios
| 255,757,970
| 16,750,248
| 19,658,975
| 20,616,417
| 17,312,573
| 22,280,086
| 20,317,248
| 16,318,124
| 15,590,822
| 16,344,640
| 22,513,461
| 33,924,988
| 34,130,388
| | | LAT Procuraduría Federal del Consumidor
|
| 7,218,706
| 50,600
| 50,600
| 76,140
| 70,600
| 133,127
| 970,069
| 1,280,871
| 2,452,966
| 1,150,594
| 930,363
| 52,776
|
| | | | Propios
| 7,218,706
| 50,600
| 50,600
| 76,140
| 70,600
| 133,127
| 970,069
| 1,280,871
| 2,452,966
| 1,150,594
| 930,363
| 52,776
|
| | | LAU Servicio Geológico Mexicano
|
| 1,213,739,481
| 57,407,489
| 49,261,733
| 69,826,317
| 100,157,536
| 95,756,162
| 169,221,308
| 91,291,438
| 113,786,050
| 103,334,340
| 177,065,752
| 99,506,370
| 87,124,986
| | | | Fiscales
| 213,542,929
| 15,590,522
| 12,069,140
| 14,555,179
| 27,465,622
| 18,960,669
| 12,289,544
| 14,706,675
| 13,058,862
| 14,243,421
| 16,687,673
| 23,521,753
| 30,393,869
| | | | Propios
| 1,000,196,552
| 41,816,967
| 37,192,593
| 55,271,138
| 72,691,914
| 76,795,493
| 156,931,764
| 76,584,763
| 100,727,188
| 89,090,919
| 160,378,079
| 75,984,617
| 56,731,117
| | 11 Educación Pública
|
| 83,687,083,515
| 6,678,220,372
| 9,311,102,942
| 8,637,235,559
| 6,441,697,573
| 7,889,351,797
| 5,859,726,224
| 7,663,507,893
| 6,047,766,249
| 8,460,340,240
| 4,015,227,069
| 7,941,083,635
| 4,741,823,962
| | | 511 Dirección General de Educación Superior Universitaria e
Intercultural
|
| 31,844,623,611
| 1,277,731,208
| 4,977,320,296
| 4,504,004,950
| 1,990,287,416
| 3,980,578,410
| 2,187,325,226
| 2,985,438,413
| 1,990,287,416
| 4,677,176,502
| 284,869,117
| 2,989,604,656
|
| | | | Fiscales
| 31,844,623,611
| 1,277,731,208
| 4,977,320,296
| 4,504,004,950
| 1,990,287,416
| 3,980,578,410
| 2,187,325,226
| 2,985,438,413
| 1,990,287,416
| 4,677,176,502
| 284,869,117
| 2,989,604,656
|
| | | 514 Dirección General de Universidades Tecnológicas y
Politécnicas
|
| 747,165,634
| 2,218,043
| 291,033,071
| 2,756,196
| 218,756,230
| 2,218,043
| 2,218,043
| 110,523,677
| 3,118,043
| 2,218,043
| 110,523,684
| 1,582,561
|
| | | | Fiscales
| 747,165,634
| 2,218,043
| 291,033,071
| 2,756,196
| 218,756,230
| 2,218,043
| 2,218,043
| 110,523,677
| 3,118,043
| 2,218,043
| 110,523,684
| 1,582,561
|
| | | 600 Subsecretaría de Educación Media Superior
|
| 1,719,174
|
| 32,186
| 32,186
| 32,186
| 32,186
| 32,186
| 32,186
| 1,365,121
| 32,186
| 32,186
| 32,186
| 64,379
| | | | Fiscales
| 1,719,174
|
| 32,186
| 32,186
| 32,186
| 32,186
| 32,186
| 32,186
| 1,365,121
| 32,186
| 32,186
| 32,186
| 64,379
| | | 611 Dirección General de Educación Tecnológica Industrial y
de Servicios
|
| 1,374,293
|
|
| 162,739
|
| 162,739
| 397,859
| 162,739
|
| 162,739
|
| 162,739
| 162,739
| | | | Fiscales
| 1,374,293
|
|
| 162,739
|
| 162,739
| 397,859
| 162,739
|
| 162,739
|
| 162,739
| 162,739
| | | A00 Universidad Pedagógica Nacional
|
| 241,364,824
| 23,637,675
| 21,035,102
| 19,924,414
| 28,594,782
| 17,867,224
| 15,363,075
| 17,441,699
| 14,883,878
| 15,678,203
| 15,062,714
| 29,638,787
| 22,237,273
| | |
| Fiscales
| 241,364,824
| 23,637,675
| 21,035,102
| 19,924,414
| 28,594,782
| 17,867,224
| 15,363,075
| 17,441,699
| 14,883,878
| 15,678,203
| 15,062,714
| 29,638,787
| 22,237,273
| | | A2M Universidad Autónoma Metropolitana
|
| 4,912,457,079
| 888,684,468
| 412,620,000
| 434,790,131
| 434,224,137
| 428,281,564
| 328,812,244
| 425,656,535
| 553,200,755
| 178,232,928
| 333,468,800
| 299,305,990
| 195,179,526
| | |
| Fiscales
| 4,886,215,457
| 887,591,067
| 409,777,156
| 432,603,329
| 432,693,375
| 425,220,041
| 326,844,123
| 422,813,691
| 551,669,993
| 176,483,487
| 329,751,237
| 297,119,188
| 193,648,769
| | | | Propios
| 26,241,622
| 1,093,401
| 2,842,844
| 2,186,802
| 1,530,762
| 3,061,523
| 1,968,121
| 2,842,844
| 1,530,762
| 1,749,441
| 3,717,563
| 2,186,802
| 1,530,757
| | | A3Q Universidad Nacional Autónoma de México
|
| 20,029,469,431
| 2,299,604,286
| 1,816,936,404
| 1,573,270,535
| 1,487,986,337
| 1,375,572,494
| 1,379,798,743
| 1,464,879,138
| 1,595,787,089
| 1,556,154,500
| 1,542,890,839
| 1,622,790,004
| 2,313,799,063
| | | | Fiscales
| 18,857,455,660
| 2,239,258,486
| 1,714,174,801
| 1,463,346,521
| 1,454,920,584
| 1,318,635,274
| 1,295,792,195
| 1,440,841,579
| 1,549,185,968
| 1,485,302,474
| 1,433,555,912
| 1,469,429,105
| 1,993,012,762
| | | | Propios
| 1,172,013,771
| 60,345,800
| 102,761,603
| 109,924,014
| 33,065,753
| 56,937,220
| 84,006,548
| 24,037,559
| 46,601,121
| 70,852,026
| 109,334,927
| 153,360,899
| 320,786,301
| | | B00 Instituto Politécnico Nacional
|
| 5,482,053,552
| 653,813,321
| 353,792,631
| 521,581,338
| 523,509,850
| 476,301,573
| 366,070,155
| 513,293,650
| 433,761,135
| 465,405,364
| 281,651,117
| 472,861,820
| 420,011,599
| | | | Fiscales
| 5,482,053,552
| 653,813,321
| 353,792,631
| 521,581,338
| 523,509,850
| 476,301,573
| 366,070,155
| 513,293,650
| 433,761,135
| 465,405,364
| 281,651,117
| 472,861,820
| 420,011,599
| | | K00 Universidad Abierta y a Distancia de México
|
| 30,098,424
| 810,218
| 1,432,815
| 1,516,551
| 6,460,732
| 1,438,038
| 1,421,104
| 6,881,803
| 1,590,328
| 1,598,363
| 1,692,230
| 1,587,933
| 3,668,309
| | | | Fiscales
| 30,098,424
| 810,218
| 1,432,815
| 1,516,551
| 6,460,732
| 1,438,038
| 1,421,104
| 6,881,803
| 1,590,328
| 1,598,363
| 1,692,230
| 1,587,933
| 3,668,309
| | | L3P Centro de Enseñanza Técnica Industrial
|
| 182,869,120
| 18,865,225
| 13,022,449
| 13,028,354
| 18,377,206
| 14,270,515
| 14,377,678
| 14,462,909
| 14,299,268
| 12,490,219
| 13,450,607
| 19,779,170
| 16,445,519
| | | | Fiscales
| 182,869,120
| 18,865,225
| 13,022,449
| 13,028,354
| 18,377,206
| 14,270,515
| 14,377,678
| 14,462,909
| 14,299,268
| 12,490,219
| 13,450,607
| 19,779,170
| 16,445,519
| | | L4J Centro de Investigación y de Estudios Avanzados del
Instituto Politécnico Nacional
|
| 3,338,167,533
| 266,860,927
| 233,179,060
| 259,698,909
| 313,097,625
| 283,221,822
| 407,687,929
| 288,276,974
| 243,942,524
| 259,982,281
| 273,661,957
| 304,244,202
| 204,313,324
| | | | Fiscales
| 2,968,002,455
| 255,226,590
| 210,639,935
| 233,281,424
| 281,215,712
| 236,185,757
| 360,090,923
| 257,043,936
| 207,869,961
| 229,479,276
| 239,413,849
| 273,212,671
| 184,342,422
| | | | Propios
| 370,165,078
| 11,634,337
| 22,539,125
| 26,417,485
| 31,881,913
| 47,036,065
| 47,597,006
| 31,233,038
| 36,072,563
| 30,503,005
| 34,248,108
| 31,031,531
| 19,970,902
| | | L6H Comisión de Operación y Fomento de Actividades
Académicas del Instituto Politécnico Nacional
|
| 236,233,625
| 37,247,268
| 31,928,252
| 16,258,705
| 32,578,442
| 25,015,124
| 20,389,523
| 19,490,588
| 14,212,616
| 8,094,574
| 8,685,460
| 11,108,114
| 11,224,959
| | | | Fiscales
| 57,453,149
| 4,869,000
| 4,800,623
| 5,548,941
| 6,339,395
| 5,540,375
| 4,705,091
| 7,381,119
| 4,066,884
| 4,089,124
| 929,058
| 3,824,557
| 5,358,982
| | | | Propios
| 178,780,476
| 32,378,268
| 27,127,629
| 10,709,764
| 26,239,047
| 19,474,749
| 15,684,432
| 12,109,469
| 10,145,732
| 4,005,450
| 7,756,402
| 7,283,557
| 5,865,977
| | | L8K El Colegio de México, A.C.
|
| 884,113,913
| 52,230,448
| 55,283,518
| 64,612,108
| 77,509,845
| 61,417,894
| 78,358,501
| 102,342,277
| 81,608,207
| 72,908,080
| 69,574,099
| 90,710,569
| 77,558,367
| | | | Fiscales
| 733,995,319
| 49,112,385
| 51,239,794
| 59,529,434
| 70,327,860
| 54,235,909
| 66,688,069
| 82,130,182
| 65,360,510
| 57,128,708
| 54,830,520
| 79,249,944
| 44,162,004
| | | | Propios
| 150,118,594
| 3,118,063
| 4,043,724
| 5,082,674
| 7,181,985
| 7,181,985
| 11,670,432
| 20,212,095
| 16,247,697
| 15,779,372
| 14,743,579
| 11,460,625
| 33,396,363
| | | M00 Tecnológico Nacional de México
|
| 14,537,501,449
| 1,065,085,323
| 1,020,337,368
| 1,135,397,798
| 1,207,116,367
| 1,088,744,811
| 968,831,388
| 1,628,429,608
| 986,570,084
| 1,120,654,130
| 983,530,769
| 1,931,621,055
| 1,401,182,748
| | | | Fiscales
| 14,537,501,449
| 1,065,085,323
| 1,020,337,368
| 1,135,397,798
| 1,207,116,367
| 1,088,744,811
| 968,831,388
| 1,628,429,608
| 986,570,084
| 1,120,654,130
| 983,530,769
| 1,931,621,055
| 1,401,182,748
| | | MGH Universidad Autónoma Agraria Antonio Narro
|
| 1,217,871,852
| 91,431,963
| 83,149,789
| 90,200,645
| 103,166,419
| 134,229,360
| 88,642,570
| 86,195,697
| 113,139,785
| 89,552,126
| 96,133,491
| 166,053,849
| 75,976,157
| | | | Fiscales
| 1,210,405,658
| 90,990,581
| 82,606,037
| 89,641,076
| 102,607,632
| 133,664,012
| 87,887,870
| 85,696,558
| 112,120,703
| 89,133,742
| 95,220,689
| 165,134,767
| 75,701,990
| | | | Propios
| 7,466,194
| 441,382
| 543,752
| 559,569
| 558,787
| 565,348
| 754,700
| 499,139
| 1,019,082
| 418,384
| 912,802
| 919,082
| 274,167
| | 12 Salud
|
| 10,575,643,592
| 774,581,704
| 690,957,007
| 761,991,458
| 769,823,638
| 728,048,429
| 750,106,972
| 911,683,257
| 649,868,161
| 981,146,627
| 1,124,634,928
| 1,406,711,984
| 1,026,089,427
| | | 100 Secretaría
|
| 42,974,353
|
|
| 438,867
| 33,454,419
|
|
| 2,500,000
|
|
| 4,081,067
|
| 2,500,000
| | | | Fiscales
| 42,974,353
|
|
| 438,867
| 33,454,419
|
|
| 2,500,000
|
|
| 4,081,067
|
| 2,500,000
| | | 610 Dirección General de Calidad y Educación en Salud
|
| 6,457,219,389
| 506,070,136
| 367,542,361
| 439,626,087
| 435,010,846
| 410,969,398
| 465,224,773
| 561,241,815
| 370,501,152
| 644,062,843
| 512,687,637
| 776,775,880
| 967,506,461
| | | | Fiscales
| 6,457,219,389
| 506,070,136
| 367,542,361
| 439,626,087
| 435,010,846
| 410,969,398
| 465,224,773
| 561,241,815
| 370,501,152
| 644,062,843
| 512,687,637
| 776,775,880
| 967,506,461
| | | M7F Instituto Nacional de Psiquiatría Ramón de la Fuente
Muñiz
|
| 132,928,125
| 14,112,708
| 14,145,488
| 13,993,062
| 9,981,207
| 10,507,443
| 9,147,491
| 10,090,906
| 5,212,992
| 13,352,483
| 6,931,661
| 23,791,181
| 1,661,503
| | | | Fiscales
| 118,105,845
| 12,133,769
| 12,166,549
| 12,014,123
| 8,002,268
| 8,528,504
| 7,168,546
| 9,599,466
| 4,721,552
| 12,861,043
| 6,440,221
| 23,299,741
| 1,170,063
| | | | Propios
| 14,822,280
| 1,978,939
| 1,978,939
| 1,978,939
| 1,978,939
| 1,978,939
| 1,978,945
| 491,440
| 491,440
| 491,440
| 491,440
| 491,440
| 491,440
| | | M7K Centros de Integración Juvenil, A.C.
|
| 27,964,552
| 1,605,943
| 1,464,016
| 1,640,122
| 1,613,458
| 2,070,381
| 1,478,354
| 2,300,540
| 1,482,007
| 2,343,005
| 1,453,407
| 10,498,859
| 14,460
| | | | Fiscales
| 27,557,792
| 1,604,993
| 1,461,466
| 1,634,437
| 1,601,908
| 1,886,106
| 1,328,614
| 2,293,930
| 1,473,797
| 2,336,395
| 1,445,197
| 10,490,949
|
| | | | Propios
| 406,760
| 950
| 2,550
| 5,685
| 11,550
| 184,275
| 149,740
| 6,610
| 8,210
| 6,610
| 8,210
| 7,910
| 14,460
| | | NAW Hospital Juárez de México
|
| 262,696,207
| 6,353,698
| 31,484,934
| 14,072,095
| 7,214,134
| 16,795,627
| 9,589,518
| 13,900,688
| 9,186,170
| 17,114,588
| 18,791,598
| 118,193,157
|
| | | | Fiscales
| 262,263,575
| 6,353,698
| 31,484,934
| 14,072,095
| 7,214,134
| 16,672,365
| 9,554,868
| 13,900,688
| 9,046,100
| 16,979,938
| 18,791,598
| 118,193,157
|
| | | | Propios
| 432,632
|
|
|
|
| 123,262
| 34,650
|
| 140,070
| 134,650
|
|
|
| | | NBB Hospital General "Dr. Manuel Gea González"
|
| 110,224,231
| 6,793,041
| 10,820,990
| 9,040,735
| 9,259,410
| 8,302,928
| 8,001,150
| 5,154,815
| 4,668,243
| 6,399,062
| 2,032,814
| 39,584,955
| 166,088
| | | | Fiscales
| 110,224,231
| 6,793,041
| 10,820,990
| 9,040,735
| 9,259,410
| 8,302,928
| 8,001,150
| 5,154,815
| 4,668,243
| 6,399,062
| 2,032,814
| 39,584,955
| 166,088
| | | NBD Hospital General de México "Dr. Eduardo Liceaga"
|
| 268,284,108
| 12,202,890
| 12,879,490
| 18,450,781
| 12,795,732
| 13,857,953
| 12,039,324
| 15,260,297
| 10,953,325
| 16,457,964
| 10,262,515
| 132,248,232
| 875,605
| | | | Fiscales
| 257,286,045
| 10,967,281
| 11,952,264
| 17,533,939
| 11,914,674
| 12,968,811
| 11,160,524
| 14,381,364
| 10,074,281
| 15,578,920
| 9,381,457
| 131,372,530
|
| | | | Propios
| 10,998,063
| 1,235,609
| 927,226
| 916,842
| 881,058
| 889,142
| 878,800
| 878,933
| 879,044
| 879,044
| 881,058
| 875,702
| 875,605
| | | NBG Hospital Infantil de México Federico Gómez
|
| 253,706,128
| 14,797,817
| 18,744,733
| 29,795,261
| 20,213,339
| 21,484,499
| 20,003,472
| 16,010,342
| 15,714,084
| 23,545,669
| 8,219,221
| 64,812,724
| 364,967
| | | | Fiscales
| 235,706,128
| 14,780,315
| 17,654,797
| 27,036,024
| 18,663,336
| 19,973,246
| 17,936,035
| 14,218,672
| 13,525,198
| 21,995,666
| 6,427,555
| 63,495,284
|
| | | | Propios
| 18,000,000
| 17,502
| 1,089,936
| 2,759,237
| 1,550,003
| 1,511,253
| 2,067,437
| 1,791,670
| 2,188,886
| 1,550,003
| 1,791,666
| 1,317,440
| 364,967
| | | NBV Instituto Nacional de Cancerología
|
| 133,699,205
| 7,361,497
| 6,993,167
| 12,085,221
| 8,625,827
| 10,935,745
| 10,236,319
| 13,698,818
| 10,343,614
| 13,576,153
| 22,967,409
| 14,729,602
| 2,145,833
| | | | Fiscales
| 133,699,205
| 7,361,497
| 6,993,167
| 12,085,221
| 8,625,827
| 10,935,745
| 10,236,319
| 13,698,818
| 10,343,614
| 13,576,153
| 22,967,409
| 14,729,602
| 2,145,833
| | | NCA Instituto Nacional de Cardiología Ignacio Chávez
|
| 228,431,846
| 19,348,847
| 19,282,565
| 18,997,426
| 18,136,322
| 18,243,076
| 17,045,318
| 18,836,848
| 12,456,517
| 16,534,312
| 55,379,513
| 11,349,673
| 2,821,429
| | | | Fiscales
| 194,574,247
| 16,527,377
| 16,461,095
| 16,175,956
| 15,314,852
| 15,421,606
| 14,223,848
| 16,015,378
| 9,635,047
| 13,712,842
| 52,558,043
| 8,528,203
|
| | | | Propios
| 33,857,599
| 2,821,470
| 2,821,470
| 2,821,470
| 2,821,470
| 2,821,470
| 2,821,470
| 2,821,470
| 2,821,470
| 2,821,470
| 2,821,470
| 2,821,470
| 2,821,429
| | | NCD Instituto Nacional de Enfermedades Respiratorias
Ismael Cosío Villegas
|
| 277,581,369
| 18,352,296
| 10,907,037
| 14,092,936
| 17,061,950
| 13,512,469
| 8,942,659
| 18,685,260
| 17,588,738
| 12,123,827
| 128,706,508
| 13,445,557
| 4,162,132
| | | | Fiscales
| 244,565,833
| 14,825,078
| 8,186,993
| 10,302,636
| 14,868,220
| 9,262,246
| 6,748,929
| 16,142,200
| 15,395,008
| 9,900,097
| 126,274,224
| 11,221,827
| 1,438,375
| | |
| Propios
| 33,015,536
| 3,527,218
| 2,720,044
| 3,790,300
| 2,193,730
| 4,250,223
| 2,193,730
| 2,543,060
| 2,193,730
| 2,223,730
| 2,432,284
| 2,223,730
| 2,723,757
| | | NCE Instituto Nacional de Geriatría
|
| 75,667,226
| 3,546,606
| 8,253,625
| 6,428,613
| 6,650,735
| 6,362,889
| 5,969,425
| 6,749,305
| 6,280,082
| 6,835,640
| 6,247,532
| 8,904,744
| 3,438,030
| | | | Fiscales
| 70,967,226
| 3,386,606
| 7,828,625
| 5,773,613
| 6,225,735
| 5,947,889
| 5,549,425
| 6,029,305
| 5,860,082
| 6,445,640
| 5,947,532
| 8,634,744
| 3,338,030
| | | | Propios
| 4,700,000
| 160,000
| 425,000
| 655,000
| 425,000
| 415,000
| 420,000
| 720,000
| 420,000
| 390,000
| 300,000
| 270,000
| 100,000
| | | NCG Instituto Nacional de Ciencias Médicas y Nutrición
Salvador Zubirán
|
| 505,421,092
| 32,356,984
| 39,708,244
| 38,726,498
| 41,319,318
| 42,997,603
| 46,783,107
| 40,525,313
| 34,277,260
| 47,936,369
| 97,648,167
| 27,995,048
| 15,147,181
| | | | Fiscales
| 399,233,340
| 26,449,590
| 31,987,181
| 31,943,287
| 34,867,738
| 36,546,023
| 29,999,891
| 32,344,808
| 27,332,632
| 46,436,284
| 85,703,539
| 15,622,367
|
| | | | Propios
| 106,187,752
| 5,907,394
| 7,721,063
| 6,783,211
| 6,451,580
| 6,451,580
| 16,783,216
| 8,180,505
| 6,944,628
| 1,500,085
| 11,944,628
| 12,372,681
| 15,147,181
| | | NCH Instituto Nacional de Medicina Genómica
|
| 259,392,253
| 11,675,636
| 19,719,939
| 19,903,138
| 19,357,855
| 20,439,649
| 19,434,892
| 28,450,413
| 21,429,047
| 26,496,635
| 22,488,361
| 46,831,688
| 3,165,000
| | | | Fiscales
| 229,742,253
| 11,025,636
| 18,159,939
| 16,453,138
| 16,322,855
| 17,905,649
| 17,118,892
| 26,455,413
| 18,799,047
| 23,986,635
| 19,538,361
| 43,976,688
|
| | | | Propios
| 29,650,000
| 650,000
| 1,560,000
| 3,450,000
| 3,035,000
| 2,534,000
| 2,316,000
| 1,995,000
| 2,630,000
| 2,510,000
| 2,950,000
| 2,855,000
| 3,165,000
| | | NCK Instituto Nacional de Neurología y Neurocirugía Manuel
Velasco Suárez
|
| 140,482,958
| 15,152,606
| 14,251,815
| 9,706,819
| 9,569,525
| 9,273,967
| 9,615,518
| 10,146,734
| 8,298,356
| 7,517,618
| 25,903,514
| 19,016,123
| 2,030,363
| | | | Fiscales
| 123,138,917
| 13,409,375
| 12,936,025
| 8,697,142
| 7,897,307
| 7,649,672
| 7,942,310
| 8,531,051
| 6,626,701
| 6,289,394
| 24,639,275
| 17,741,277
| 779,388
| | | | Propios
| 17,344,041
| 1,743,231
| 1,315,790
| 1,009,677
| 1,672,218
| 1,624,295
| 1,673,208
| 1,615,683
| 1,671,655
| 1,228,224
| 1,264,239
| 1,274,846
| 1,250,975
| | | NCZ Instituto Nacional de Pediatría
|
| 303,042,352
| 22,781,307
| 25,023,502
| 28,228,173
| 32,940,410
| 29,144,419
| 16,890,009
| 34,499,826
| 22,297,188
| 15,084,420
| 47,097,360
| 28,898,738
| 157,000
| | | | Fiscales
| 299,664,352
| 22,781,307
| 24,616,502
| 27,749,173
| 32,600,410
| 28,919,419
| 16,614,509
| 34,328,826
| 21,916,188
| 14,909,920
| 46,810,860
| 28,417,238
|
| | | | Propios
| 3,378,000
|
| 407,000
| 479,000
| 340,000
| 225,000
| 275,500
| 171,000
| 381,000
| 174,500
| 286,500
| 481,500
| 157,000
| | | NDE Instituto Nacional de Perinatología Isidro Espinosa de
los Reyes
|
| 252,117,193
| 23,025,321
| 25,139,488
| 23,015,401
| 24,165,505
| 24,332,739
| 24,306,404
| 20,089,650
| 21,962,938
| 28,490,497
| 16,597,899
| 18,457,004
| 2,534,347
| | |
| Fiscales
| 244,750,065
| 22,281,150
| 24,216,855
| 22,322,638
| 23,662,401
| 23,803,407
| 23,676,111
| 19,679,350
| 21,238,618
| 27,489,200
| 16,382,599
| 17,960,157
| 2,037,579
| | | | Propios
| 7,367,128
| 744,171
| 922,633
| 692,763
| 503,104
| 529,332
| 630,293
| 410,300
| 724,320
| 1,001,297
| 215,300
| 496,847
| 496,768
| | | NDF Instituto Nacional de Rehabilitación Luis Guillermo Ibarra
Ibarra
|
| 183,285,756
| 13,860,652
| 15,174,320
| 14,156,679
| 13,167,932
| 14,744,628
| 13,058,727
| 18,862,748
| 12,812,206
| 15,627,756
| 42,584,566
| 9,070,829
| 164,713
| | | | Fiscales
| 175,881,380
| 13,708,551
| 14,969,283
| 13,936,859
| 12,635,322
| 13,368,805
| 11,325,021
| 17,968,598
| 11,991,881
| 15,019,237
| 42,118,802
| 8,839,021
|
| | | | Propios
| 7,404,376
| 152,101
| 205,037
| 219,820
| 532,610
| 1,375,823
| 1,733,706
| 894,150
| 820,325
| 608,519
| 465,764
| 231,808
| 164,713
| | | NDY Instituto Nacional de Salud Pública
|
| 571,999,315
| 38,754,555
| 40,940,088
| 39,230,060
| 42,847,877
| 47,089,476
| 44,298,416
| 67,591,798
| 58,223,763
| 60,932,116
| 88,610,917
| 28,782,645
| 14,697,604
| | | | Fiscales
| 520,755,760
| 35,534,464
| 36,963,361
| 35,986,969
| 36,103,796
| 40,355,295
| 37,541,235
| 64,243,607
| 55,150,572
| 57,494,025
| 84,077,984
| 25,447,055
| 11,857,397
| | | | Propios
| 51,243,555
| 3,220,091
| 3,976,727
| 3,243,091
| 6,744,081
| 6,734,181
| 6,757,181
| 3,348,191
| 3,073,191
| 3,438,091
| 4,532,933
| 3,335,590
| 2,840,207
| | | NEF Laboratorios de Biológicos y Reactivos de México, S.A.
de C.V.
|
| 17,838,982
| 1,466,501
| 1,348,814
| 1,478,055
| 1,329,537
| 1,842,690
| 1,391,664
| 1,391,988
| 1,330,300
| 1,392,181
| 1,352,771
| 1,581,936
| 1,932,545
| | | | Propios
| 17,838,982
| 1,466,501
| 1,348,814
| 1,478,055
| 1,329,537
| 1,842,690
| 1,391,664
| 1,391,988
| 1,330,300
| 1,392,181
| 1,352,771
| 1,581,936
| 1,932,545
| | | NHK Sistema Nacional para el Desarrollo Integral de la
Familia
|
| 70,686,952
| 4,962,663
| 7,132,391
| 8,885,429
| 5,108,300
| 5,140,850
| 6,650,432
| 5,695,153
| 4,850,179
| 5,323,489
| 4,590,491
| 11,743,409
| 604,166
| | | | Fiscales
| 70,686,952
| 4,962,663
| 7,132,391
| 8,885,429
| 5,108,300
| 5,140,850
| 6,650,432
| 5,695,153
| 4,850,179
| 5,323,489
| 4,590,491
| 11,743,409
| 604,166
| | 13 Marina
|
| 14,700,000
|
|
|
| 4,356,112.00
| 4,356,112.00
| 4,356,112.00
| 1,631,664.00
|
|
|
|
|
| | | 122 Unidad de Investigación y Desarrollo Tecnológico
|
| 14,700,000
|
|
|
| 4,356,112
| 4,356,112
| 4,356,112
| 1,631,664
|
|
|
|
|
| | | | Fiscales
| 14,700,000
|
|
|
| 4,356,112
| 4,356,112
| 4,356,112
| 1,631,664
|
|
|
|
|
| | 16 Medio Ambiente y Recursos Naturales
|
| 593,445,543
| 35,189,683
| 37,946,136
| 42,815,171
| 41,742,840
| 48,228,628
| 47,594,734
| 56,901,429
| 50,108,828
| 52,927,007
| 51,319,534
| 67,083,047
| 61,588,506
| | | RJE Instituto Mexicano de Tecnología del Agua
|
| 409,350,807
| 25,203,352
| 24,466,324
| 28,369,693
| 26,166,985
| 34,077,951
| 31,630,894
| 37,468,535
| 35,042,542
| 37,292,162
| 35,841,565
| 51,159,671
| 42,631,133
| | | | Fiscales
| 209,350,807
| 14,907,447
| 14,439,757
| 17,952,353
| 15,742,769
| 19,455,721
| 14,920,531
| 20,430,407
| 15,572,202
| 17,226,313
| 14,478,893
| 27,052,127
| 17,172,287
| | | | Propios
| 200,000,000
| 10,295,905
| 10,026,567
| 10,417,340
| 10,424,216
| 14,622,230
| 16,710,363
| 17,038,128
| 19,470,340
| 20,065,849
| 21,362,672
| 24,107,544
| 25,458,846
| | | RJJ Instituto Nacional de Ecología y Cambio Climático
|
| 184,094,736
| 9,986,331
| 13,479,812
| 14,445,478
| 15,575,855
| 14,150,677
| 15,963,840
| 19,432,894
| 15,066,286
| 15,634,845
| 15,477,969
| 15,923,376
| 18,957,373
| | | | Fiscales
| 184,094,736
| 9,986,331
| 13,479,812
| 14,445,478
| 15,575,855
| 14,150,677
| 15,963,840
| 19,432,894
| 15,066,286
| 15,634,845
| 15,477,969
| 15,923,376
| 18,957,373
| | 18 Energía
|
| 11,341,110,411
| 1,016,812,231
| 791,838,644
| 1,168,093,050
| 776,941,369
| 742,634,316
| 626,291,698
| 835,585,667
| 966,958,505
| 717,202,193
| 1,112,607,769
| 1,332,557,756
| 1,253,587,213
| | | 211 Dirección General de Energías Limpias
|
| 297,210,111
|
|
| 297,210,111
|
|
|
|
|
|
|
|
|
| | | | Fiscales
| 297,210,111
|
|
| 297,210,111
|
|
|
|
|
|
|
|
|
| | | T0K Instituto Nacional de Electricidad y Energías Limpias
|
| 1,000,298,713
| 106,798,171
| 85,674,848
| 96,769,851
| 72,761,021
| 105,107,871
| 74,948,001
| 91,977,785
| 72,557,601
| 76,209,584
| 68,465,293
| 68,529,797
| 80,498,890
| | | | Fiscales
| 284,868,255
| 40,000,000
| 34,000,000
| 39,000,000
| 26,000,000
| 40,000,000
| 26,000,000
| 30,000,000
| 24,000,000
| 11,817,813
| 14,050,442
|
|
| | | | Propios
| 715,430,458
| 66,798,171
| 51,674,848
| 57,769,851
| 46,761,021
| 65,107,871
| 48,948,001
| 61,977,785
| 48,557,601
| 64,391,771
| 54,414,851
| 68,529,797
| 80,498,890
| | | T0O Instituto Mexicano del Petróleo
|
| 9,095,775,358
| 837,260,973
| 640,922,303
| 700,006,597
| 631,902,564
| 562,982,190
| 473,599,048
| 671,059,783
| 821,503,976
| 568,706,501
| 970,689,022
| 1,121,936,624
| 1,095,205,777
| | | | Propios
| 9,095,775,358
| 837,260,973
| 640,922,303
| 700,006,597
| 631,902,564
| 562,982,190
| 473,599,048
| 671,059,783
| 821,503,976
| 568,706,501
| 970,689,022
| 1,121,936,624
| 1,095,205,777
| | | T0Q Instituto Nacional de Investigaciones Nucleares
|
| 947,826,229
| 72,753,087
| 65,241,493
| 74,106,491
| 72,277,784
| 74,544,255
| 77,744,649
| 72,548,099
| 72,896,928
| 72,286,108
| 73,453,454
| 142,091,335
| 77,882,546
| | | | Fiscales
| 534,153,775
| 38,315,661
| 38,005,576
| 38,443,520
| 39,744,608
| 39,840,402
| 37,999,418
| 39,039,218
| 39,274,637
| 38,534,554
| 39,195,457
| 108,441,052
| 37,319,672
| | | | Propios
| 413,672,454
| 34,437,426
| 27,235,917
| 35,662,971
| 32,533,176
| 34,703,853
| 39,745,231
| 33,508,881
| 33,622,291
| 33,751,554
| 34,257,997
| 33,650,283
| 40,562,874
| | 21 Turismo
|
| 17,581,615
| 888,182
| 1,248,087
| 1,361,831
| 1,221,311
| 1,657,899
| 1,263,626
| 1,411,430
| 1,655,444
| 1,359,076
| 1,543,230
| 1,698,101
| 2,273,398
| | | 416 Dirección General de Profesionalización y Competitividad
Turística
|
| 17,581,615
| 888,182
| 1,248,087
| 1,361,831
| 1,221,311
| 1,657,899
| 1,263,626
| 1,411,430
| 1,655,444
| 1,359,076
| 1,543,230
| 1,698,101
| 2,273,398
| | | | Fiscales
| 17,581,615
| 888,182
| 1,248,087
| 1,361,831
| 1,221,311
| 1,657,899
| 1,263,626
| 1,411,430
| 1,655,444
| 1,359,076
| 1,543,230
| 1,698,101
| 2,273,398
| | 23 Provisiones Salariales y Económicas
|
| 1,818,484,200
| 1,818,484,200
|
|
|
|
|
|
|
|
|
|
|
| | | 411 Unidad de Política y Control Presupuestario
|
| 1,818,484,200
| 1,818,484,200
|
|
|
|
|
|
|
|
|
|
|
| | | | Fiscales
| 1,818,484,200
| 1,818,484,200
|
|
|
|
|
|
|
|
|
|
|
| | 36 Seguridad y Protección Ciudadana
|
| 73,717,509
| 5,381,707
| 5,383,407
| 5,879,191
| 5,608,924
| 6,189,519
| 5,657,796
| 6,125,660
| 5,607,140
| 6,256,752
| 5,711,837
| 7,451,987
| 8,463,589
| | | E00 Centro Nacional de Prevención de Desastres
|
| 73,717,509
| 5,381,707
| 5,383,407
| 5,879,191
| 5,608,924
| 6,189,519
| 5,657,796
| 6,125,660
| 5,607,140
| 6,256,752
| 5,711,837
| 7,451,987
| 8,463,589
| | | | Fiscales
| 73,717,509
| 5,381,707
| 5,383,407
| 5,879,191
| 5,608,924
| 6,189,519
| 5,657,796
| 6,125,660
| 5,607,140
| 6,256,752
| 5,711,837
| 7,451,987
| 8,463,589
| | 38 Ciencia, Humanidades, Tecnología e Innovación
| 36,303,726,188
| 3,169,719,498
| 3,868,299,955
| 3,584,741,582
| 3,724,365,332
| 3,443,205,936
| 3,540,754,650
| 3,523,617,569
| 2,864,790,067
| 2,302,663,587
| 2,253,825,155
| 2,113,707,748
| 1,914,035,109
| | | 100 Secretaría
|
| 290,735,444
| 16,186,619
| 24,478,491
| 25,321,573
| 22,819,207
| 23,474,253
| 28,688,883
| 27,189,182
| 28,579,142
| 22,846,015
| 23,598,287
| 24,682,608
| 22,871,184
| | | | Fiscales
| 290,735,444
| 16,186,619
| 24,478,491
| 25,321,573
| 22,819,207
| 23,474,253
| 28,688,883
| 27,189,182
| 28,579,142
| 22,846,015
| 23,598,287
| 24,682,608
| 22,871,184
| | | 110 Secretaría Ejecutiva de la CIBIOGEM
|
| 6,569,271
| 627,895
| 584,243
| 591,873
| 608,460
| 596,421
| 637,211
| 663,207
| 553,926
| 572,457
| 533,314
| 412,795
| 187,469
| | | | Fiscales
| 6,569,271
| 627,895
| 584,243
| 591,873
| 608,460
| 596,421
| 637,211
| 663,207
| 553,926
| 572,457
| 533,314
| 412,795
| 187,469
| | | 200 Subsecretaría de Ciencia y Humanidades
|
| 846,997,276
| 1,306,960
| 280,408,049
| 177,134,916
| 93,712,013
| 100,195,984
| 104,227,662
| 61,429,453
| 18,764,700
| 4,867,165
| 799,452
| 2,743,347
| 1,407,575
| | | | Fiscales
| 846,997,276
| 1,306,960
| 280,408,049
| 177,134,916
| 93,712,013
| 100,195,984
| 104,227,662
| 61,429,453
| 18,764,700
| 4,867,165
| 799,452
| 2,743,347
| 1,407,575
| | | 210 Dirección General de Investigación Científica y
Humanística
|
| 18,831,667
| 1,799,935
| 1,674,810
| 1,696,679
| 1,744,223
| 1,709,722
| 1,826,650
| 1,901,168
| 1,587,898
| 1,641,020
| 1,528,824
| 1,183,342
| 537,396
| | | | Fiscales
| 18,831,667
| 1,799,935
| 1,674,810
| 1,696,679
| 1,744,223
| 1,709,722
| 1,826,650
| 1,901,168
| 1,587,898
| 1,641,020
| 1,528,824
| 1,183,342
| 537,396
| | | 220 Dirección General de Becas y Apoyos a la Comunidad
Científica y Humanística
|
| 24,359,869,401
| 2,289,270,582
| 2,534,684,039
| 2,410,075,265
| 2,667,971,582
| 2,454,387,637
| 2,505,865,787
| 2,491,009,536
| 1,944,142,473
| 1,356,445,261
| 1,292,344,111
| 1,233,688,716
| 1,179,984,412
| | | | Fiscales
| 24,359,869,401
| 2,289,270,582
| 2,534,684,039
| 2,410,075,265
| 2,667,971,582
| 2,454,387,637
| 2,505,865,787
| 2,491,009,536
| 1,944,142,473
| 1,356,445,261
| 1,292,344,111
| 1,233,688,716
| 1,179,984,412
| | | 230 Dirección General de Promoción e Incidencia de la
Ciencia y las Humanidades
|
| 14,452,223
| 1,381,347
| 1,285,320
| 1,302,104
| 1,338,591
| 1,312,113
| 1,401,847
| 1,459,037
| 1,218,619
| 1,259,389
| 1,173,286
| 908,147
| 412,423
| | | | Fiscales
| 14,452,223
| 1,381,347
| 1,285,320
| 1,302,104
| 1,338,591
| 1,312,113
| 1,401,847
| 1,459,037
| 1,218,619
| 1,259,389
| 1,173,286
| 908,147
| 412,423
| | | 300 Subsecretaría de Desarrollo Tecnológico, Vinculación e
Innovación
|
| 563,980,907
| 589,330
| 186,701,649
| 117,883,941
| 62,222,974
| 66,683,436
| 69,412,365
| 40,859,301
| 12,468,874
| 3,536,493
| 831,995
| 2,321,493
| 469,056
| | | | Fiscales
| 563,980,907
| 589,330
| 186,701,649
| 117,883,941
| 62,222,974
| 66,683,436
| 69,412,365
| 40,859,301
| 12,468,874
| 3,536,493
| 831,995
| 2,321,493
| 469,056
| | | 310 Dirección General de Desarrollo, Transferencia de
Tecnología e Innovación
|
| 16,637,075
| 1,590,642
| 1,480,067
| 1,499,393
| 1,541,408
| 1,510,920
| 1,614,249
| 1,680,104
| 1,398,378
| 1,450,205
| 1,351,055
| 1,045,745
| 474,909
| | | | Fiscales
| 16,637,075
| 1,590,642
| 1,480,067
| 1,499,393
| 1,541,408
| 1,510,920
| 1,614,249
| 1,680,104
| 1,398,378
| 1,450,205
| 1,351,055
| 1,045,745
| 474,909
| | | 320 Dirección General de Programas Prioritarios
|
| 14,817,685
| 1,423,207
| 1,324,272
| 1,341,563
| 1,379,157
| 1,351,876
| 1,444,330
| 1,503,253
| 1,249,962
| 1,297,555
| 1,208,840
| 935,667
| 358,003
| | | | Fiscales
| 14,817,685
| 1,423,207
| 1,324,272
| 1,341,563
| 1,379,157
| 1,351,876
| 1,444,330
| 1,503,253
| 1,249,962
| 1,297,555
| 1,208,840
| 935,667
| 358,003
| | | 330 Dirección General de Centros Públicos de Investigación y
Laboratorios Nacionales
|
| 21,724,108
| 2,078,239
| 1,932,746
| 1,958,176
| 2,013,458
| 1,980,324
| 2,124,008
| 2,210,659
| 1,838,177
| 1,908,167
| 1,777,702
| 1,375,979
| 526,473
| | | | Fiscales
| 21,724,108
| 2,078,239
| 1,932,746
| 1,958,176
| 2,013,458
| 1,980,324
| 2,124,008
| 2,210,659
| 1,838,177
| 1,908,167
| 1,777,702
| 1,375,979
| 526,473
| | | 340 Dirección General de Sistemas Nacionales de
Información Científica
|
| 66,696,195
| 960,987
| 36,548,658
| 7,893,847
| 2,141,095
| 2,125,046
| 2,179,428
| 2,214,090
| 2,065,095
| 2,093,091
| 2,040,902
| 6,223,365
| 210,591
| | | | Fiscales
| 66,696,195
| 960,987
| 36,548,658
| 7,893,847
| 2,141,095
| 2,125,046
| 2,179,428
| 2,214,090
| 2,065,095
| 2,093,091
| 2,040,902
| 6,223,365
| 210,591
| | | 400 Unidad de Políticas Transversales
|
| 4,627,857
| 340,060
| 314,919
| 324,451
| 326,643
| 328,215
| 349,638
| 376,546
| 414,653
| 384,849
| 399,551
| 879,631
| 188,701
| | | | Fiscales
| 4,627,857
| 340,060
| 314,919
| 324,451
| 326,643
| 328,215
| 349,638
| 376,546
| 414,653
| 384,849
| 399,551
| 879,631
| 188,701
| | | 410 Dirección General de Cooperación Institucional y
Sectorial
|
| 17,884,837
| 1,004,621
| 934,781
| 2,060,778
| 7,285,009
| 954,266
| 1,019,527
| 1,061,125
| 882,328
| 915,923
| 853,299
| 660,471
| 252,709
| | | | Fiscales
| 17,884,837
| 1,004,621
| 934,781
| 2,060,778
| 7,285,009
| 954,266
| 1,019,527
| 1,061,125
| 882,328
| 915,923
| 853,299
| 660,471
| 252,709
| | | 420 Dirección General de Planeación y Evaluación
|
| 10,141,106
| 876,725
| 816,657
| 827,337
| 1,099,516
| 1,083,708
| 1,140,811
| 1,177,207
| 772,041
| 801,433
| 746,637
| 577,913
| 221,121
| | | | Fiscales
| 10,141,106
| 876,725
| 816,657
| 827,337
| 1,099,516
| 1,083,708
| 1,140,811
| 1,177,207
| 772,041
| 801,433
| 746,637
| 577,913
| 221,121
| | | 500 Unidad de Administración y Finanzas
|
| 2,571,880
| 202,121
| 188,991
| 193,931
| 196,433
| 194,799
| 212,953
| 221,820
| 189,226
| 195,046
| 211,257
| 349,242
| 216,061
| | | | Fiscales
| 2,571,880
| 202,121
| 188,991
| 193,931
| 196,433
| 194,799
| 212,953
| 221,820
| 189,226
| 195,046
| 211,257
| 349,242
| 216,061
| | | 510 Dirección General de Recursos Humanos y Organización
|
| 31,679,511
| 2,773,707
| 2,145,221
| 2,219,521
| 2,316,487
| 2,383,309
| 2,584,810
| 2,672,791
| 2,224,512
| 2,244,930
| 2,436,945
| 4,503,181
| 3,174,097
| | | | Fiscales
| 31,679,511
| 2,773,707
| 2,145,221
| 2,219,521
| 2,316,487
| 2,383,309
| 2,584,810
| 2,672,791
| 2,224,512
| 2,244,930
| 2,436,945
| 4,503,181
| 3,174,097
| | | 520 Dirección General de Recursos Materiales y Servicios
Generales
|
| 41,528,014
| 3,856,050
| 3,930,726
| 3,265,305
| 3,355,185
| 3,092,897
| 5,433,361
| 3,230,683
| 2,906,367
| 2,895,319
| 2,923,120
| 3,902,527
| 2,736,474
| | | | Fiscales
| 41,528,014
| 3,856,050
| 3,930,726
| 3,265,305
| 3,355,185
| 3,092,897
| 5,433,361
| 3,230,683
| 2,906,367
| 2,895,319
| 2,923,120
| 3,902,527
| 2,736,474
| | | 530 Dirección General de Presupuesto y Recursos
Financieros
|
| 20,382,038
| 1,513,257
| 1,899,118
| 1,560,996
| 1,473,907
| 1,454,599
| 1,839,458
| 1,655,324
| 1,713,211
| 1,489,047
| 1,576,854
| 2,601,300
| 1,604,967
| | | | Fiscales
| 20,382,038
| 1,513,257
| 1,899,118
| 1,560,996
| 1,473,907
| 1,454,599
| 1,839,458
| 1,655,324
| 1,713,211
| 1,489,047
| 1,576,854
| 2,601,300
| 1,604,967
| | | 600 Unidad de Asuntos Jurídicos
|
| 6,432,400
| 621,024
| 619,525
| 528,763
| 457,182
| 457,758
| 471,895
| 496,933
| 536,754
| 505,453
| 521,351
| 1,022,144
| 193,618
| | | | Fiscales
| 6,432,400
| 621,024
| 619,525
| 528,763
| 457,182
| 457,758
| 471,895
| 496,933
| 536,754
| 505,453
| 521,351
| 1,022,144
| 193,618
| | | 610 Dirección General de Consulta y Estudios Normativos
|
| 10,011,663
| 960,219
| 894,431
| 906,129
| 930,418
| 913,106
| 975,648
| 1,015,509
| 845,567
| 877,761
| 817,745
| 632,952
| 242,178
| | | | Fiscales
| 10,011,663
| 960,219
| 894,431
| 906,129
| 930,418
| 913,106
| 975,648
| 1,015,509
| 845,567
| 877,761
| 817,745
| 632,952
| 242,178
| | | 620 Dirección General de Estrategias y Procedimientos
Judiciales
|
| 10,446,934
| 1,001,967
| 933,317
| 945,523
| 970,871
| 952,802
| 1,018,063
| 1,059,661
| 882,328
| 915,923
| 853,299
| 660,471
| 252,709
| | | | Fiscales
| 10,446,934
| 1,001,967
| 933,317
| 945,523
| 970,871
| 952,802
| 1,018,063
| 1,059,661
| 882,328
| 915,923
| 853,299
| 660,471
| 252,709
| | | 90A Centro de Investigación en Ciencias de Información
Geoespacial, A.C.
|
| 72,925,309
| 10,271,160
| 8,411,642
| 8,166,351
| 8,302,802
| 7,391,368
| 7,209,962
| 6,499,915
| 4,946,079
| 4,061,487
| 3,587,348
| 3,191,880
| 885,315
| | | | Fiscales
| 67,791,391
| 9,788,867
| 7,696,296
| 7,689,058
| 7,673,603
| 6,914,075
| 7,209,962
| 6,259,915
| 4,531,079
| 3,731,487
| 3,027,348
| 2,771,129
| 498,572
| | | | Propios
| 5,133,918
| 482,293
| 715,346
| 477,293
| 629,199
| 477,293
|
| 240,000
| 415,000
| 330,000
| 560,000
| 420,751
| 386,743
| | | 90C Centro de Investigación en Matemáticas, A.C.
|
| 229,708,580
| 14,673,996
| 18,755,002
| 25,267,984
| 19,965,044
| 17,647,763
| 17,627,374
| 20,982,416
| 18,576,937
| 18,785,209
| 20,065,694
| 14,827,059
| 22,534,102
| | | | Fiscales
| 205,409,964
| 14,043,138
| 18,063,613
| 24,549,507
| 19,154,722
| 16,927,036
| 15,971,511
| 19,542,606
| 14,716,127
| 14,924,399
| 16,174,882
| 11,155,096
| 20,187,327
| | | | Propios
| 24,298,616
| 630,858
| 691,389
| 718,477
| 810,322
| 720,727
| 1,655,863
| 1,439,810
| 3,860,810
| 3,860,810
| 3,890,812
| 3,671,963
| 2,346,775
| | | 90E Centro de Investigación en Materiales Avanzados, S.C.
|
| 241,488,533
| 23,296,399
| 24,179,170
| 23,272,413
| 23,428,152
| 23,116,807
| 25,528,173
| 27,607,254
| 24,463,088
| 25,236,087
| 6,743,689
| 10,147,467
| 4,469,834
| | | | Fiscales
| 213,853,908
| 20,667,362
| 21,217,222
| 20,517,681
| 20,931,228
| 20,752,957
| 23,164,323
| 25,243,404
| 22,099,238
| 22,806,004
| 5,108,188
| 8,511,966
| 2,834,335
| | | | Propios
| 27,634,625
| 2,629,037
| 2,961,948
| 2,754,732
| 2,496,924
| 2,363,850
| 2,363,850
| 2,363,850
| 2,363,850
| 2,430,083
| 1,635,501
| 1,635,501
| 1,635,499
| | | 90G CIATEC, A.C. "Centro de Innovación Aplicada en
Tecnologías Competitivas"
|
| 287,286,050
| 15,556,291
| 20,372,870
| 25,152,513
| 27,100,879
| 24,385,602
| 27,444,856
| 28,493,740
| 26,356,589
| 23,803,477
| 22,819,927
| 18,823,569
| 26,975,737
| | | | Fiscales
| 209,864,658
| 10,813,466
| 12,542,365
| 15,317,754
| 19,079,712
| 18,181,267
| 20,599,218
| 21,155,927
| 20,799,891
| 17,704,101
| 17,882,707
| 16,211,150
| 19,577,100
| | | | Propios
| 77,421,392
| 4,742,825
| 7,830,505
| 9,834,759
| 8,021,167
| 6,204,335
| 6,845,638
| 7,337,813
| 5,556,698
| 6,099,376
| 4,937,220
| 2,612,419
| 7,398,637
| | | 90I Centro de Investigación y Asistencia en Tecnología y
Diseño del Estado de Jalisco, A.C.
|
| 269,800,028
| 19,343,962
| 21,576,428
| 23,473,173
| 25,613,130
| 20,672,396
| 23,586,839
| 22,616,639
| 21,366,899
| 33,066,952
| 18,134,087
| 28,135,789
| 12,213,734
| | | | Fiscales
| 216,579,100
| 16,102,462
| 16,974,928
| 17,861,554
| 20,177,430
| 17,446,995
| 18,365,339
| 17,205,139
| 15,435,399
| 26,953,819
| 14,508,690
| 24,535,111
| 11,012,234
| | | | Propios
| 53,220,928
| 3,241,500
| 4,601,500
| 5,611,619
| 5,435,700
| 3,225,401
| 5,221,500
| 5,411,500
| 5,931,500
| 6,113,133
| 3,625,397
| 3,600,678
| 1,201,500
| | | 90K Centro de Investigación y Desarrollo Tecnológico en
Electroquímica, S.C.
|
| 155,311,179
| 11,495,686
| 12,626,928
| 12,517,545
| 12,601,042
| 12,409,666
| 12,771,924
| 12,532,936
| 12,457,592
| 11,718,673
| 9,644,069
| 17,707,249
| 16,827,869
| | | | Fiscales
| 124,835,066
| 9,767,708
| 10,689,139
| 10,789,067
| 10,681,777
| 10,670,688
| 10,858,884
| 10,588,800
| 10,415,972
| 9,859,615
| 7,417,473
| 15,678,492
| 7,417,451
| | | | Propios
| 30,476,113
| 1,727,978
| 1,937,789
| 1,728,478
| 1,919,265
| 1,738,978
| 1,913,040
| 1,944,136
| 2,041,620
| 1,859,058
| 2,226,596
| 2,028,757
| 9,410,418
| | | 90M Centro de Investigación y Docencia Económicas, A.C.
|
| 448,652,821
| 34,859,653
| 43,219,613
| 32,097,296
| 42,375,057
| 38,253,063
| 39,392,940
| 39,023,994
| 43,945,940
| 35,714,893
| 65,257,654
| 16,338,564
| 18,174,154
| | | | Fiscales
| 418,082,214
| 33,975,782
| 42,016,576
| 30,914,259
| 38,192,764
| 37,050,026
| 37,337,307
| 37,810,957
| 38,253,647
| 33,741,856
| 62,405,443
| 13,865,527
| 12,518,070
| | | | Propios
| 30,570,607
| 883,871
| 1,203,037
| 1,183,037
| 4,182,293
| 1,203,037
| 2,055,633
| 1,213,037
| 5,692,293
| 1,973,037
| 2,852,211
| 2,473,037
| 5,656,084
| | | 90O Centro de Investigaciones Biológicas del Noroeste, S.C.
|
| 526,160,329
| 57,044,878
| 44,013,644
| 44,216,802
| 52,638,173
| 39,652,673
| 40,190,885
| 55,341,138
| 46,243,435
| 34,728,020
| 46,363,499
| 43,831,029
| 21,896,153
| | | | Fiscales
| 508,310,567
| 55,335,938
| 43,221,507
| 43,174,929
| 49,621,957
| 38,953,325
| 38,286,421
| 53,716,173
| 43,987,000
| 34,231,008
| 45,047,402
| 42,836,906
| 19,898,001
| | | | Propios
| 17,849,762
| 1,708,940
| 792,137
| 1,041,873
| 3,016,216
| 699,348
| 1,904,464
| 1,624,965
| 2,256,435
| 497,012
| 1,316,097
| 994,123
| 1,998,152
| | | 90Q Centro de Investigación Científica de Yucatán, A.C.
|
| 322,721,205
| 17,249,986
| 25,452,388
| 30,427,066
| 23,239,721
| 27,657,644
| 28,524,716
| 28,892,528
| 23,914,143
| 28,066,062
| 23,390,254
| 44,219,615
| 21,687,082
| | | | Fiscales
| 298,101,328
| 16,324,986
| 24,440,388
| 28,244,323
| 20,951,961
| 25,383,257
| 26,270,168
| 26,564,683
| 21,595,195
| 25,822,543
| 21,085,189
| 41,953,993
| 19,464,642
| | | | Propios
| 24,619,877
| 925,000
| 1,012,000
| 2,182,743
| 2,287,760
| 2,274,387
| 2,254,548
| 2,327,845
| 2,318,948
| 2,243,519
| 2,305,065
| 2,265,622
| 2,222,440
| | | 90S Centro de Investigaciones en Óptica, A.C.
|
| 207,330,702
| 12,724,684
| 13,218,807
| 17,940,787
| 20,677,680
| 16,881,378
| 15,910,274
| 19,006,454
| 19,180,406
| 17,156,756
| 17,170,081
| 16,009,020
| 21,454,375
| | | | Fiscales
| 200,139,768
| 12,724,684
| 13,128,307
| 17,502,787
| 20,434,180
| 16,421,378
| 15,295,274
| 18,700,790
| 18,174,467
| 16,501,096
| 16,599,441
| 15,480,860
| 19,176,504
| | | | Propios
| 7,190,934
|
| 90,500
| 438,000
| 243,500
| 460,000
| 615,000
| 305,664
| 1,005,939
| 655,660
| 570,640
| 528,160
| 2,277,871
| | | 90U Centro de Investigación en Química Aplicada
|
| 243,630,037
| 18,377,480
| 18,988,515
| 21,249,943
| 18,919,789
| 19,148,506
| 20,405,385
| 22,295,766
| 16,973,632
| 17,840,808
| 21,012,353
| 23,725,886
| 24,691,974
| | | | Fiscales
| 211,254,652
| 17,087,480
| 17,766,001
| 18,840,429
| 15,247,275
| 17,090,992
| 19,180,871
| 18,738,252
| 14,908,774
| 15,533,294
| 17,047,839
| 20,289,184
| 19,524,261
| | | | Propios
| 32,375,385
| 1,290,000
| 1,222,514
| 2,409,514
| 3,672,514
| 2,057,514
| 1,224,514
| 3,557,514
| 2,064,858
| 2,307,514
| 3,964,514
| 3,436,702
| 5,167,713
| | | 90W Centro de Investigaciones y Estudios Superiores en
|
| 349,702,266
| 29,623,557
| 33,227,722
| 35,029,855
| 33,940,042
| 31,739,075
| 31,238,148
| 41,617,430
| 33,855,575
| 32,249,360
| 25,588,195
| 13,452,939
| 8,140,368
| | | Antropología Social
| | | | | | | | | | | | | | | | | | Fiscales
| 342,457,683
| 29,623,557
| 33,051,310
| 34,903,443
| 33,863,630
| 31,662,663
| 30,661,736
| 40,441,018
| 32,078,311
| 30,006,579
| 24,648,129
| 13,424,939
| 8,092,368
| | | | Propios
| 7,244,583
|
| 176,412
| 126,412
| 76,412
| 76,412
| 576,412
| 1,176,412
| 1,777,264
| 2,242,781
| 940,066
| 28,000
| 48,000
| | | 90Y CIATEQ, A.C. Centro de Tecnología Avanzada
|
| 616,921,234
| 29,081,530
| 30,775,622
| 29,541,234
| 34,768,499
| 32,269,581
| 40,668,982
| 63,004,186
| 64,524,482
| 67,770,632
| 65,448,473
| 76,515,332
| 82,552,681
| | | | Fiscales
| 315,168,369
| 21,382,544
| 22,276,664
| 21,264,342
| 24,281,625
| 22,243,583
| 30,036,275
| 30,768,708
| 31,501,743
| 30,940,806
| 26,422,207
| 32,169,969
| 21,879,903
| | | | Propios
| 301,752,865
| 7,698,986
| 8,498,958
| 8,276,892
| 10,486,874
| 10,025,998
| 10,632,707
| 32,235,478
| 33,022,739
| 36,829,826
| 39,026,266
| 44,345,363
| 60,672,778
| | | 91A InnovaBienestar de México, S.A.P.I. de C.V.
|
| 1,208,742,327
| 112,269,300
| 93,017,400
| 100,782,700
| 92,919,800
| 96,019,600
| 92,173,400
| 95,438,700
| 95,341,000
| 101,395,200
| 99,378,500
| 110,279,100
| 119,727,627
| | | | Propios
| 1,208,742,327
| 112,269,300
| 93,017,400
| 100,782,700
| 92,919,800
| 96,019,600
| 92,173,400
| 95,438,700
| 95,341,000
| 101,395,200
| 99,378,500
| 110,279,100
| 119,727,627
| | | 91C El Colegio de la Frontera Norte, A.C.
|
| 395,758,629
| 43,992,512
| 36,305,153
| 40,123,199
| 35,538,785
| 31,421,605
| 39,741,873
| 31,660,728
| 37,927,735
| 32,264,964
| 35,381,274
| 23,394,888
| 8,005,913
| | | | Fiscales
| 356,109,794
| 40,553,184
| 33,220,852
| 37,042,098
| 32,339,735
| 28,312,305
| 36,683,078
| 28,214,568
| 34,481,574
| 28,818,803
| 31,935,113
| 19,948,735
| 4,559,749
| | | | Propios
| 39,648,835
| 3,439,328
| 3,084,301
| 3,081,101
| 3,199,050
| 3,109,300
| 3,058,795
| 3,446,160
| 3,446,161
| 3,446,161
| 3,446,161
| 3,446,153
| 3,446,164
| | | 91E El Colegio de la Frontera Sur
|
| 421,985,258
| 31,254,443
| 38,295,552
| 47,961,207
| 33,481,189
| 35,572,708
| 47,758,971
| 32,918,630
| 33,192,371
| 32,940,728
| 32,296,161
| 19,622,920
| 36,690,378
| | | | Fiscales
| 397,393,023
| 30,664,659
| 37,400,104
| 46,919,403
| 32,558,896
| 34,190,289
| 46,382,772
| 31,550,509
| 31,714,596
| 31,439,292
| 30,834,212
| 18,505,339
| 25,232,952
| | | | Propios
| 24,592,235
| 589,784
| 895,448
| 1,041,804
| 922,293
| 1,382,419
| 1,376,199
| 1,368,121
| 1,477,775
| 1,501,436
| 1,461,949
| 1,117,581
| 11,457,426
| | | 91I El Colegio de Michoacán, A.C.
|
| 164,536,419
| 10,922,147
| 11,445,652
| 11,290,693
| 12,032,963
| 10,855,506
| 14,236,776
| 12,383,945
| 13,470,529
| 12,250,110
| 24,894,065
| 9,952,271
| 20,801,762
| | | | Fiscales
| 161,684,742
| 10,880,175
| 11,403,685
| 11,248,726
| 11,990,996
| 10,813,539
| 14,194,809
| 12,341,978
| 13,428,562
| 12,208,143
| 24,792,469
| 9,714,164
| 18,667,496
| | | | Propios
| 2,851,677
| 41,972
| 41,967
| 41,967
| 41,967
| 41,967
| 41,967
| 41,967
| 41,967
| 41,967
| 101,596
| 238,107
| 2,134,266
| | | 91K El Colegio de San Luis, A.C.
|
| 142,660,279
| 11,192,557
| 10,726,549
| 11,494,802
| 12,248,956
| 12,575,308
| 12,830,863
| 13,846,868
| 12,540,356
| 11,382,729
| 11,378,690
| 8,720,501
| 13,722,100
| | | | Fiscales
| 130,660,279
| 11,155,724
| 10,689,713
| 11,457,966
| 12,142,934
| 11,103,354
| 11,358,913
| 12,374,918
| 11,068,406
| 9,910,779
| 9,906,740
| 7,248,551
| 12,242,281
| | | | Propios
| 12,000,000
| 36,833
| 36,836
| 36,836
| 106,022
| 1,471,954
| 1,471,950
| 1,471,950
| 1,471,950
| 1,471,950
| 1,471,950
| 1,471,950
| 1,479,819
| | | 91O Fondo para el Desarrollo de Recursos Humanos
|
| 383,350,573
| 74,946,740
| 12,430,380
| 22,702,498
| 47,620,169
| 14,735,062
| 12,401,837
| 23,374,054
| 27,955,240
| 64,467,836
| 56,829,010
| 6,953,754
| 18,933,993
| | | | Fiscales
| 103,519,202
| 15,572,015
| 10,000,000
| 20,000,000
| 30,000,000
| 10,000,000
| 10,000,000
| 7,947,187
|
|
|
|
|
| | | | Propios
| 279,831,371
| 59,374,725
| 2,430,380
| 2,702,498
| 17,620,169
| 4,735,062
| 2,401,837
| 15,426,867
| 27,955,240
| 64,467,836
| 56,829,010
| 6,953,754
| 18,933,993
| | | 91Q Instituto de Ecología, A.C.
|
| 374,879,651
| 30,895,033
| 36,199,961
| 42,583,242
| 36,098,175
| 31,436,731
| 41,216,843
| 30,799,093
| 35,716,006
| 57,621,665
| 29,336,611
| 1,498,240
| 1,478,051
| | | | Fiscales
| 305,858,675
| 26,012,418
| 30,074,074
| 36,777,494
| 28,934,685
| 27,430,130
| 34,876,195
| 24,888,745
| 28,845,058
| 50,360,117
| 17,639,567
| 20,192
|
| | | | Propios
| 69,020,976
| 4,882,615
| 6,125,887
| 5,805,748
| 7,163,490
| 4,006,601
| 6,340,648
| 5,910,348
| 6,870,948
| 7,261,548
| 11,697,044
| 1,478,048
| 1,478,051
| | | 91S Instituto de Investigaciones "Dr. José María Luis Mora"
|
| 216,105,505
| 21,890,336
| 21,279,763
| 23,329,016
| 25,555,156
| 15,710,709
| 19,603,044
| 18,730,090
| 15,785,680
| 15,058,350
| 13,406,069
| 14,543,107
| 11,214,185
| | | | Fiscales
| 212,145,923
| 21,769,665
| 21,027,564
| 22,955,545
| 25,219,985
| 15,378,038
| 19,231,137
| 18,382,419
| 15,436,873
| 14,667,603
| 13,033,398
| 14,200,436
| 10,843,260
| | | | Propios
| 3,959,582
| 120,671
| 252,199
| 373,471
| 335,171
| 332,671
| 371,907
| 347,671
| 348,807
| 390,747
| 372,671
| 342,671
| 370,925
| | | 91U Instituto Nacional de Astrofísica, Óptica y Electrónica
|
| 434,436,808
| 36,308,298
| 40,586,049
| 37,140,298
| 34,543,223
| 32,082,694
| 32,288,695
| 37,264,962
| 33,052,701
| 32,726,323
| 31,865,234
| 81,396,989
| 5,181,342
| | | | Fiscales
| 397,907,895
| 33,229,851
| 37,601,521
| 34,298,096
| 31,686,901
| 29,158,562
| 29,218,653
| 34,046,793
| 30,023,984
| 29,627,757
| 28,780,935
| 75,613,486
| 4,621,356
| | | | Propios
| 36,528,913
| 3,078,447
| 2,984,528
| 2,842,202
| 2,856,322
| 2,924,132
| 3,070,042
| 3,218,169
| 3,028,717
| 3,098,566
| 3,084,299
| 5,783,503
| 559,986
| | | 91W Instituto Potosino de Investigación Científica y
Tecnológica, A.C.
|
| 266,474,080
| 20,390,448
| 20,872,540
| 21,576,790
| 23,612,633
| 24,573,454
| 25,942,566
| 27,633,925
| 26,293,441
| 26,353,559
| 17,575,776
| 25,132,529
| 6,516,419
| | | | Fiscales
| 159,859,107
| 11,801,485
| 12,088,754
| 12,381,527
| 14,542,170
| 15,393,866
| 16,677,590
| 18,395,539
| 16,894,783
| 17,101,498
| 8,403,966
| 16,177,929
|
| | | | Propios
| 106,614,973
| 8,588,963
| 8,783,786
| 9,195,263
| 9,070,463
| 9,179,588
| 9,264,976
| 9,238,386
| 9,398,658
| 9,252,061
| 9,171,810
| 8,954,600
| 6,516,419
| | | 9ZU Centro de Ingeniería y Desarrollo Industrial
|
| 773,220,670
| 33,295,664
| 38,388,993
| 45,048,517
| 42,855,500
| 42,187,084
| 41,167,050
| 49,220,127
| 54,542,803
| 55,305,131
| 121,654,740
| 111,912,262
| 137,642,799
| | | | Fiscales
| 345,122,511
| 23,522,497
| 25,329,350
| 30,356,898
| 31,177,222
| 28,426,063
| 27,712,576
| 30,401,720
| 28,704,162
| 29,131,619
| 26,855,011
| 28,545,933
| 34,959,460
| | | | Propios
| 428,098,159
| 9,773,167
| 13,059,643
| 14,691,619
| 11,678,278
| 13,761,021
| 13,454,474
| 18,818,407
| 25,838,641
| 26,173,512
| 94,799,729
| 83,366,329
| 102,683,339
| | | 9ZW Centro de Investigación Científica y de Educación
Superior de Ensenada, Baja California
|
| 702,320,226
| 63,800,432
| 65,685,323
| 57,147,952
| 65,107,062
| 74,260,000
| 56,140,645
| 64,468,763
| 54,408,652
| 54,226,459
| 78,492,799
| 49,220,194
| 19,361,945
| | | | Fiscales
| 599,403,662
| 60,092,212
| 48,047,174
| 47,481,572
| 53,373,087
| 65,354,025
| 47,653,170
| 53,097,788
| 46,155,677
| 45,869,480
| 68,666,090
| 48,860,694
| 14,752,693
| | | | Propios
| 102,916,564
| 3,708,220
| 17,638,149
| 9,666,380
| 11,733,975
| 8,905,975
| 8,487,475
| 11,370,975
| 8,252,975
| 8,356,979
| 9,826,709
| 359,500
| 4,609,252
| | | 9ZY Centro de Investigación en Alimentación y Desarrollo,
A.C.
|
| 470,599,998
| 54,596,832
| 44,468,259
| 35,675,642
| 43,277,892
| 43,406,762
| 40,283,045
| 52,876,699
| 42,524,525
| 47,329,615
| 17,583,077
| 32,844,559
| 15,733,091
| | | | Fiscales
| 417,393,390
| 51,996,832
| 40,968,259
| 33,769,034
| 38,177,892
| 40,306,762
| 36,283,045
| 49,876,699
| 38,024,525
| 41,829,615
| 12,083,077
| 26,844,559
| 7,233,091
| | | | Propios
| 53,206,608
| 2,600,000
| 3,500,000
| 1,906,608
| 5,100,000
| 3,100,000
| 4,000,000
| 3,000,000
| 4,500,000
| 5,500,000
| 5,500,000
| 6,000,000
| 8,500,000
| | 47 Entidades no Sectorizadas
|
| 109,548,920
| 7,565,326
| 7,565,326
| 7,565,326
| 7,565,326
| 7,565,326
| 8,634,867
| 7,565,326
| 7,565,326
| 7,565,326
| 7,565,326
| 15,878,358
| 16,947,761
| | | AYO Servicios de Salud del Instituto Mexicano del Seguro
Social para el Bienestar (IMSS-BIENESTAR)
|
| 109,548,920
| 7,565,326
| 7,565,326
| 7,565,326
| 7,565,326
| 7,565,326
| 8,634,867
| 7,565,326
| 7,565,326
| 7,565,326
| 7,565,326
| 15,878,358
| 16,947,761
| | | | Fiscales
| 109,548,920
| 7,565,326
| 7,565,326
| 7,565,326
| 7,565,326
| 7,565,326
| 8,634,867
| 7,565,326
| 7,565,326
| 7,565,326
| 7,565,326
| 15,878,358
| 16,947,761
| | 48 Cultura
|
| 177,815,906
| 10,865,605
| 11,287,001
| 12,448,218
| 18,936,959
| 16,744,139
| 13,894,293
| 14,865,872
| 9,836,462
| 17,416,725
| 15,397,242
| 17,957,629
| 18,165,761
| | | D00 Instituto Nacional de Antropología e Historia
|
| 177,815,906
| 10,865,605
| 11,287,001
| 12,448,218
| 18,936,959
| 16,744,139
| 13,894,293
| 14,865,872
| 9,836,462
| 17,416,725
| 15,397,242
| 17,957,629
| 18,165,761
| | | | Fiscales
| 177,815,906
| 10,865,605
| 11,287,001
| 12,448,218
| 18,936,959
| 16,744,139
| 13,894,293
| 14,865,872
| 9,836,462
| 17,416,725
| 15,397,242
| 17,957,629
| 18,165,761
| | 49 Fiscalía General de la República
|
| 144,778,537
| 8,815,386
| 11,810,091
| 12,226,166
| 12,001,706
| 12,656,179
| 12,067,112
| 12,072,420
| 9,935,084
| 10,344,896
| 10,533,826
| 14,072,376
| 18,243,295
| | | 190 Instituto Nacional de Ciencias Penales
|
| 144,778,537
| 8,815,386
| 11,810,091
| 12,226,166
| 12,001,706
| 12,656,179
| 12,067,112
| 12,072,420
| 9,935,084
| 10,344,896
| 10,533,826
| 14,072,376
| 18,243,295
| | | | Fiscales
| 144,778,537
| 8,815,386
| 11,810,091
| 12,226,166
| 12,001,706
| 12,656,179
| 12,067,112
| 12,072,420
| 9,935,084
| 10,344,896
| 10,533,826
| 14,072,376
| 18,243,295
| | GYR Instituto Mexicano del Seguro Social
|
| 872,332,922
| 55,784,473
| 49,873,501
| 203,796,435
| 49,008,682
| 52,495,883
| 71,032,130
| 82,870,106
| 54,009,134
| 52,112,961
| 54,145,360
| 54,382,863
| 92,821,394
| | | GYR Instituto Mexicano del Seguro Social
|
| 872,332,922
| 55,784,473
| 49,873,501
| 203,796,435
| 49,008,682
| 52,495,883
| 71,032,130
| 82,870,106
| 54,009,134
| 52,112,961
| 54,145,360
| 54,382,863
| 92,821,394
| | | | Propios
| 872,332,922
| 55,784,473
| 49,873,501
| 203,796,435
| 49,008,682
| 52,495,883
| 71,032,130
| 82,870,106
| 54,009,134
| 52,112,961
| 54,145,360
| 54,382,863
| 92,821,394
| | GYN Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado
| 116,006,609
| 11,259,171
| 11,024,586
| 8,410,920
| 10,538,437
| 14,312,082
| 8,171,649
| 9,554,788
| 8,713,195
| 8,467,181
| 7,853,235
| 9,075,122
| 8,626,243
| | | GYN Instituto de Seguridad y Servicios Sociales de los
Trabajadores del Estado
|
| 116,006,609
| 11,259,171
| 11,024,586
| 8,410,920
| 10,538,437
| 14,312,082
| 8,171,649
| 9,554,788
| 8,713,195
| 8,467,181
| 7,853,235
| 9,075,122
| 8,626,243
| | | | Fiscales
| 72,006,755
| 5,183,061
| 5,356,951
| 5,056,269
| 5,080,511
| 5,295,721
| 6,007,237
| 6,909,823
| 6,798,239
| 6,761,529
| 7,054,895
| 6,623,279
| 5,879,240
| | | | Propios
| 43,999,854
| 6,076,110
| 5,667,635
| 3,354,651
| 5,457,926
| 9,016,361
| 2,164,412
| 2,644,965
| 1,914,956
| 1,705,652
| 798,340
| 2,451,843
| 2,747,003
| | TVV Comisión Federal de Electricidad
|
| 2,529,197,830
| 143,298,405
| 89,593,452
| 63,804,929
| 135,828,867
| 128,469,474
| 234,611,409
| 213,620,907
| 183,966,340
| 166,769,945
| 212,267,016
| 321,493,038
| 635,474,049
| | | TVV CFE Consolidado
| | 2,529,197,830
| 143,298,405
| 89,593,452
| 63,804,929
| 135,828,867
| 128,469,474
| 234,611,409
| 213,620,907
| 183,966,340
| 166,769,945
| 212,267,016
| 321,493,038
| 635,474,049
| | | | Propios
| 2,529,197,830
| 143,298,405
| 89,593,452
| 63,804,929
| 135,828,867
| 128,469,474
| 234,611,409
| 213,620,907
| 183,966,340
| 166,769,945
| 212,267,016
| 321,493,038
| 635,474,049
| | 55 Agencia de Transformación Digital y Telecomunicaciones
| 2,634,376,187
| 216,855,829
| 217,993,755
| 218,448,292
| 222,447,980
| 218,191,435
| 219,638,595
| 220,601,023
| 217,917,068
| 218,398,515
| 223,165,015
| 223,351,765
| 217,366,915
| | | 91M INFOTEC Centro de Investigación e Innovación en
Tecnologías de la Información y Comunicación
|
| 2,564,426,153
| 213,396,785
| 213,396,785
| 214,001,709
| 213,396,785
| 213,396,785
| 214,623,921
| 213,396,785
| 213,396,785
| 214,001,709
| 213,396,785
| 213,396,785
| 214,624,534
| | | | Propios
| 2,564,426,153
| 213,396,785
| 213,396,785
| 214,001,709
| 213,396,785
| 213,396,785
| 214,623,921
| 213,396,785
| 213,396,785
| 214,001,709
| 213,396,785
| 213,396,785
| 214,624,534
| | | JZN Agencia Espacial Mexicana
|
| 69,950,034
| 3,459,044
| 4,596,970
| 4,446,583
| 9,051,195
| 4,794,650
| 5,014,674
| 7,204,238
| 4,520,283
| 4,396,806
| 9,768,230
| 9,954,980
| 2,742,381
| | | | Fiscales
| 69,950,034
| 3,459,044
| 4,596,970
| 4,446,583
| 9,051,195
| 4,794,650
| 5,014,674
| 7,204,238
| 4,520,283
| 4,396,806
| 9,768,230
| 9,954,980
| 2,742,381
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | Nota: Las sumas parciales pueden no coincidir con el total del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2025 debido al redondeo de cifras. | | | | | | | | | Presupuesto de Egresos de la Federación 2025
| | | | | | | | | | | | | | | Calendario de Erogaciones para la Igualdad entre Mujeres y Hombres
| | | | | | | | | | | | | (Pesos)
| | | | | | | | | | | | | | | Ramo
| Denominación
| Importe Anual
| Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | Total 1_/
| 479,240,752,241
| 54,544,278,187
| 28,917,090,195
| 44,409,440,859
| 37,796,512,325
| 52,231,771,998
| 51,758,283,336
| 46,167,901,427
| 20,068,398,402
| 44,968,860,604
| 33,068,079,648
| 39,710,782,644
| 25,599,352,616
| | | |
|
|
|
|
|
|
|
|
|
|
|
|
| | 01 Poder Legislativo
| 6,000,000
|
| 1,000,000
| 750,000
| 250,000
| 250,000
| 300,000
| 300,000
| 750,000
| 700,000
| 1,050,000
| 650,000
|
| | | Actividades derivadas del trabajo legislativo
| 6,000,000
|
| 1,000,000
| 750,000
| 250,000
| 250,000
| 300,000
| 300,000
| 750,000
| 700,000
| 1,050,000
| 650,000
|
| | | H. Camara de Senadores
| 6,000,000
|
| 1,000,000
| 750,000
| 250,000
| 250,000
| 300,000
| 300,000
| 750,000
| 700,000
| 1,050,000
| 650,000
|
| | 04 Gobernación
| 10,883,237
| 30,968
|
| 1,571,024
| 476,807
| 1,584,551
| 3,127,150
| 508,733
| 145,798
| 1,659,974
| 63,852
| 32,821
| 1,681,559
| | | Planeación demográfica del país
| 3,000,000
|
|
|
|
| 1,500,000
| 1,500,000
|
|
|
|
|
|
| | | Protección y defensa de los derechos humanos
| 1,599,138
| 30,968
|
|
| 476,807
| 84,551
| 56,126
| 508,733
| 145,798
| 88,950
| 63,852
| 32,821
| 110,532
| | | Promover la Protección de los Derechos Humanos y Prevenir la
Discriminación
| 6,284,099
|
|
| 1,571,024
|
|
| 1,571,024
|
|
| 1,571,024
|
|
| 1,571,027
| | 05 Relaciones Exteriores
| 17,000,000
| 4,378,795
| 401,624
| 569,434
| 2,727,105
| 281,448
| 499,010
| 3,600,790
| 430,688
| 270,634
| 3,153,600
| 642,695
| 44,179
| | | Atención, protección, servicios y asistencia consulares
| 12,000,000
| 4,323,426
|
|
| 2,435,004
|
|
| 2,623,121
|
|
| 2,618,449
|
|
| | | Actividades de apoyo administrativo
| 4,000,000
|
| 301,253
| 429,932
| 225,600
| 223,675
| 399,074
| 883,965
| 365,576
| 177,454
| 429,286
| 564,187
|
| | | Promoción y defensa de los intereses de México en el ámbito multilateral
| 1,000,000
| 55,369
| 100,371
| 139,502
| 66,501
| 57,773
| 99,936
| 93,704
| 65,112
| 93,180
| 105,865
| 78,508
| 44,179
| | 06 Hacienda y Crédito Público
| 4,000,000
|
|
|
|
| 766,819
| 2,018,007
| 1,150,174
|
|
| 65,000
|
|
| | | Actividades de apoyo administrativo
| 4,000,000
|
|
|
|
| 766,819
| 2,018,007
| 1,150,174
|
|
| 65,000
|
|
| | 07 Defensa Nacional 2_/
| 153,413,633
|
|
|
| 160,000
| 7,572,076
| 13,190,751
| 38,863,626
| 43,841,403
| 36,695,513
| 13,090,264
|
|
| | | Programa de igualdad entre mujeres y hombres SDN
| 153,413,633
|
|
|
| 160,000
| 7,572,076
| 13,190,751
| 38,863,626
| 43,841,403
| 36,695,513
| 13,090,264
|
|
| | 08 Agricultura y Desarrollo Rural
| 16,980,019,989
| 4,076,803,817
| 1,474,662,588
| 1,920,848,966
| 6,200,767,689
| 1,164,338,373
| 523,830,278
| 387,067,236
| 349,108,955
| 201,474,166
| 209,407,510
| 209,276,535
| 262,433,875
| | | Adquisición de leche nacional
| 573,589,508
| 54,821,111
| 53,109,994
| 60,750,100
| 63,120,486
| 73,666,879
| 72,035,643
| 70,638,982
| 66,617,285
| 58,829,029
|
|
|
| | | Programa de Abasto Social de Leche a cargo de Liconsa, S.A. de C.V.
| 873,118,873
| 138,947,585
| 126,801,867
| 135,658,261
| 127,651,863
| 140,769,968
| 141,209,268
| 62,080,060
|
|
|
|
|
| | | Programa de Abasto Rural a cargo de Diconsa, S.A. de C.V. (DICONSA)
| 1,536,502,289
| 313,749,843
| 149,141,732
| 187,868,078
| 160,542,930
| 182,521,665
| 178,814,702
| 186,574,073
| 177,289,265
|
|
|
|
| | | Precios de Garantía a Productos Alimentarios Básicos
| 3,359,076,045
| 658,640,919
| 631,857,746
| 444,452,084
| 263,775,884
| 249,728,612
| 127,545,666
| 63,209,672
| 101,302,405
| 139,395,137
| 207,457,510
| 209,276,535
| 262,433,875
| | | Fertilizantes
| 5,137,512,493
| 2,568,756,247
| 513,751,249
| 770,626,874
| 770,626,874
| 513,751,250
|
|
|
|
|
|
|
| | | Producción para el Bienestar
| 5,136,543,222
|
|
| 321,493,569
| 4,815,049,653
|
|
|
|
|
|
|
|
| | | Programa de Fomento a la Agricultura, Ganadería, Pesca y Acuicultura
| 363,677,560
| 341,888,112
|
|
|
| 3,900,000
| 4,225,000
| 4,564,449
| 3,900,000
| 3,250,000
| 1,950,000
|
|
| | 09 Infraestructura, Comunicaciones y Transportes
| 44,432,165
|
|
|
| 25,674
| 620,305
| 43,676,679
| 93,933
| 15,574
|
|
|
|
| | | Definición, conducción y supervisión de la política de comunicaciones y
transportes
| 44,432,165
|
|
|
| 25,674
| 620,305
| 43,676,679
| 93,933
| 15,574
|
|
|
|
| | 10 Economía
| 40,000
|
|
|
|
|
|
|
|
|
|
| 40,000
|
| | | Actividades de apoyo administrativo
| 40,000
|
|
|
|
|
|
|
|
|
|
| 40,000
|
| | 11 Educación Pública
| 130,184,819,159
| 2,895,258,640
| 14,113,253,944
| 3,048,199,937
| 17,051,674,843
| 7,540,928,574
| 34,935,155,457
| 2,326,160,385
| 2,849,122,871
| 2,843,967,185
| 17,882,176,666
| 2,674,078,386
| 22,024,842,273
| | | Servicios de Educación Media Superior
| 5,711,421,455
| 660,502,520
| 511,813,513
| 475,237,211
| 478,567,044
| 406,937,096
| 409,618,494
| 470,616,892
| 425,377,389
| 427,376,437
| 379,147,758
| 467,120,467
| 599,106,635
| | | Servicios de Educación Superior y Posgrado
| 12,725,967,304
| 1,201,200,432
| 1,228,147,126
| 1,024,903,987
| 1,038,901,473
| 845,435,151
| 911,086,125
| 983,650,110
| 982,615,136
| 903,351,660
| 910,436,063
| 945,888,093
| 1,750,351,946
| | | Investigación Científica y Desarrollo Tecnológico
| 5,151,317,867
| 616,764,073
| 454,533,204
| 391,979,368
| 392,401,674
| 372,933,155
| 379,338,465
| 399,692,455
| 430,963,955
| 424,735,232
| 407,891,771
| 414,050,456
| 466,034,061
| | | Políticas de igualdad de género en el sector educativo
| 2,132,923
| 80,895
| 274,590
| 177,742
| 177,742
| 177,742
| 177,742
| 177,742
| 177,742
| 177,742
| 177,742
| 177,742
| 177,760
| | | Educación Inicial y Básica Comunitaria
| 5,999,034,430
| 400,280,875
| 480,596,226
| 674,263,615
| 524,580,833
| 472,457,365
| 954,787,684
| 396,217,566
| 381,932,505
| 460,261,002
| 404,113,184
| 846,593,010
| 2,950,565
| | | Actividades de apoyo administrativo
| 2,021,336
| 170,733
| 223,201
| 226,696
| 182,843
| 175,366
| 128,237
| 165,621
| 120,151
| 129,120
| 121,010
| 248,619
| 129,740
| | | Beca Universal de Educación Básica Rita Cetina
| 61,298,019,675
|
| 7,355,762,361
|
| 9,194,702,951
|
| 20,228,346,493
|
|
|
| 11,033,643,542
|
| 13,485,564,329
| | | Programa para el Desarrollo Profesional Docente
| 18,308,768
|
|
|
|
| 18,308,768
|
|
|
|
|
|
|
| | | Programa de Cultura Física y Deporte
| 744,323,330
| 16,259,111
| 56,730,000
| 113,460,000
| 113,460,000
| 113,460,000
| 113,460,000
| 75,640,000
| 37,820,000
| 37,820,000
| 66,214,219
|
|
| | | Programa Nacional de Inglés
| 727,555,691
|
| 6,082,517
| 367,951,318
| 108,220,976
|
| 245,300,880
|
|
|
|
|
|
| | | La Escuela es Nuestra
| 11,802,319,845
|
|
|
|
| 5,311,043,930
| 5,311,043,930
|
| 590,115,992
| 590,115,993
|
|
|
| | | Jóvenes Escribiendo el Futuro
| 5,936,586,296
|
| 1,009,219,671
|
| 1,187,317,259
|
| 1,365,414,848
|
|
|
| 1,068,585,534
|
| 1,306,048,985
| | | Beca Universal de Educación Media Superior Benito Juárez
| 20,065,810,238
|
| 3,009,871,536
|
| 4,013,162,048
|
| 5,016,452,560
|
|
|
| 3,611,845,843
|
| 4,414,478,252
| | 12 Salud
| 5,141,683,017
| 106,921,426
| 153,125,098
| 179,307,596
| 532,244,751
| 672,498,687
| 883,342,830
| 812,351,685
| 433,847,801
| 442,916,916
| 476,039,662
| 221,560,071
| 227,526,495
| | | Formación y capacitación de recursos humanos para la salud
| 24,301,725
| 1,010,255
| 1,815,449
| 3,113,152
| 2,618,184
| 2,894,681
| 1,928,933
| 2,625,587
| 2,557,946
| 1,327,230
| 2,278,052
| 1,260,251
| 872,005
| | | Investigación y desarrollo tecnológico en salud
| 176,231,610
| 14,743,622
| 15,512,078
| 13,779,329
| 15,110,490
| 14,098,732
| 15,256,856
| 21,428,273
| 14,818,150
| 20,749,093
| 20,640,338
| 9,752,883
| 341,767
| | | Atención a la Salud
| 1,280,505,726
| 73,736,043
| 114,508,305
| 83,815,801
| 95,161,153
| 108,948,511
| 117,066,621
| 131,050,255
| 115,750,674
| 119,774,618
| 134,170,382
| 131,417,060
| 55,106,303
| | | Prevención y atención contra las adicciones
| 60,883,555
|
|
| 60,883,555
|
|
|
|
|
|
|
|
|
| | | Programa de vacunación
| 271,733,680
|
|
|
| 43,535,254
|
|
| 32,651,540
|
|
| 74,970,042
|
| 120,576,843
| | | Prevención y atención de VIH/SIDA y otras ITS
| 472,392,965
| 5,539,295
| 5,084,261
| 5,005,318
| 105,866,226
| 43,427,912
| 44,923,094
| 70,681,883
| 44,918,515
| 43,937,481
| 44,204,359
| 42,768,049
| 16,036,571
| | | Salud materna, sexual y reproductiva
| 2,405,902,866
| 11,892,211
| 16,205,005
| 12,710,442
| 269,953,445
| 468,288,852
| 485,283,913
| 488,578,320
| 190,466,689
| 191,792,666
| 199,776,488
| 36,361,828
| 34,593,006
| | | Prevención y Control de Sobrepeso, Obesidad y Diabetes
| 449,730,892
|
|
|
|
| 34,840,000
| 218,883,412
| 65,335,827
| 65,335,827
| 65,335,827
|
|
|
| | 13 Marina
| 6,860,000
|
|
|
|
| 2,786,467
| 4,073,533
|
|
|
|
|
|
| | | Sistema Educativo naval y programa de becas
| 6,860,000
|
|
|
|
| 2,786,467
| 4,073,533
|
|
|
|
|
|
| | 14 Trabajo y Previsión Social
| 12,994,568,681
| 482,241,518
| 399,069,180
| 917,787,120
| 788,747,713
| 1,159,346,470
| 993,001,890
| 1,399,377,766
| 1,146,163,238
| 1,533,472,131
| 1,310,618,545
| 1,552,813,263
| 1,311,929,847
| | | Procuración de justicia laboral
| 36,919,736
| 3,139,653
| 2,866,054
| 3,156,328
| 2,932,859
| 3,220,776
| 2,777,634
| 3,239,290
| 2,727,929
| 3,093,042
| 2,733,318
| 3,770,367
| 3,262,487
| | | Ejecución de los programas y acciones de la Política Laboral
| 26,799,816
| 2,283,086
| 2,489,038
| 2,644,944
| 3,259,605
| 2,644,926
| 2,383,711
| 2,292,272
| 1,453,361
| 1,605,348
| 1,471,405
| 1,871,306
| 2,400,815
| | | Articulación de Políticas Integrales de Juventud
| 25,684,746
| 1,279,559
| 1,304,559
| 1,880,900
| 1,309,559
| 1,354,559
| 1,349,559
| 2,092,926
| 6,509,633
| 2,405,899
| 1,694,559
| 1,679,559
| 2,823,475
| | | Jóvenes Construyendo el Futuro
| 12,905,164,383
| 475,539,220
| 392,409,529
| 910,104,949
| 781,245,690
| 1,152,126,209
| 986,490,986
| 1,391,753,279
| 1,135,472,314
| 1,526,367,843
| 1,304,719,263
| 1,545,492,032
| 1,303,443,070
| | 15 Desarrollo Agrario, Territorial y Urbano
| 21,362,812,927
| 1,293,598,278
| 1,200,552,087
| 1,238,755,523
| 585,706,783
| 2,632,807,349
| 1,413,430,923
| 2,584,681,286
| 3,163,575,922
| 2,573,380,984
| 2,178,817,942
| 2,309,490,107
| 188,015,743
| | | Política de Desarrollo Urbano y Ordenamiento del Territorio
| 988,603
|
|
| 107,500
| 279,301
|
| 107,500
| 279,302
|
| 107,500
|
|
| 107,500
| | | Programa de Vivienda Social
| 19,200,000,000
| 1,241,537,019
| 1,145,250,828
| 1,155,630,828
| 477,187,845
| 2,481,376,795
| 1,262,288,397
| 2,298,601,657
| 2,860,098,571
| 2,287,473,157
| 1,908,751,381
| 2,075,746,523
| 6,057,000
| | | Programa de Mejoramiento Urbano (PMU)
| 2,161,824,324
| 52,061,259
| 55,301,259
| 83,017,195
| 108,239,637
| 151,430,554
| 151,035,026
| 285,800,328
| 303,477,351
| 285,800,327
| 270,066,561
| 233,743,584
| 181,851,243
| | 16 Medio Ambiente y Recursos Naturales
| 150,205,767
| 28,524
| 2,519,276
| 5,301,239
| 9,617,845
| 48,235,349
| 28,134,201
| 19,992,397
| 18,151,070
| 12,460,849
| 5,723,715
| 25,731
| 15,570
| | | Planeación, Seguimiento y Evaluación de la Política Ambiental y de Recursos
Naturales
| 391,744
| 28,524
| 19,276
| 41,239
| 42,845
| 43,349
| 32,201
| 35,849
| 45,247
| 30,849
| 31,063
| 25,731
| 15,570
| | | Programa de Conservación para el Desarrollo Sostenible
| 80,492,652
|
| 2,500,000
| 4,000,000
| 8,000,000
| 10,500,000
| 13,000,000
| 15,500,000
| 12,650,000
| 10,000,000
| 4,342,652
|
|
| | | Desarrollo Forestal Sustentable para el Bienestar
| 69,321,371
|
|
| 1,260,000
| 1,575,000
| 37,692,000
| 15,102,000
| 4,456,548
| 5,455,823
| 2,430,000
| 1,350,000
|
|
| | 18 Energía
| 4,929,450
| 426,877
| 415,201
| 438,394
| 421,021
| 487,927
| 396,817
| 572,890
| 373,216
| 447,048
| 381,448
| 453,773
| 114,840
| | | Regulación y supervisión de actividades nucleares y radiológicas
| 99,760
|
|
|
|
| 49,880
|
|
|
| 49,880
|
|
|
| | | Actividades de apoyo administrativo
| 4,679,690
| 426,877
| 415,201
| 438,394
| 421,021
| 438,047
| 396,817
| 422,890
| 373,216
| 397,168
| 381,448
| 453,773
| 114,840
| | | Gestión, promoción, supervisión y evaluación del aprovechamiento
sustentable de la energía
| 150,000
|
|
|
|
|
|
| 150,000
|
|
|
|
|
| | 19 Aportaciones a Seguridad Social
| 206,234
| 99,745
|
|
|
|
| 106,489
|
|
|
|
|
|
| | | Apoyo Económico a Viudas de Veteranos de la Revolución Mexicana
| 206,234
| 99,745
|
|
|
|
| 106,489
|
|
|
|
|
|
| | 20 Bienestar
| 282,504,579,479
| 45,091,971,475
| 10,957,017,753
| 36,395,670,231
| 10,969,189,770
| 37,945,523,104
| 12,178,980,670
| 37,775,948,848
| 11,222,008,627
| 36,607,977,861
| 10,298,206,412
| 32,093,438,727
| 968,645,999
| | | Programa de Apoyo para el Bienestar de las Niñas y Niños, Hijos de Madres
Trabajadoras
| 2,921,864,712
| 514,891,973
| 107,701,346
| 384,289,460
| 104,787,381
| 384,299,061
| 231,902,127
| 355,366,757
| 99,074,594
| 335,704,489
| 88,325,063
| 315,034,331
| 488,128
| | | Pensión para el Bienestar de las Personas Adultas Mayores
| 252,370,714,768
| 40,425,985,100
| 8,938,615,745
| 32,630,447,171
| 9,036,431,629
| 34,038,656,843
| 10,051,271,905
| 33,792,982,429
| 9,305,696,072
| 34,230,438,971
| 9,166,369,968
| 30,737,576,215
| 16,242,718
| | | Sembrando Vida
| 12,512,000,000
| 917,094,402
| 1,142,340,482
| 1,062,293,780
| 1,059,610,580
| 1,056,927,380
| 1,127,446,458
| 1,014,959,842
| 1,048,877,780
| 1,046,194,580
| 1,043,511,380
| 1,040,828,180
| 951,915,152
| | | Pensión Mujeres Bienestar
| 14,700,000,000
| 3,234,000,000
| 768,360,180
| 2,318,639,820
| 768,360,180
| 2,465,639,820
| 768,360,180
| 2,612,639,820
| 768,360,180
| 995,639,820
|
|
|
| | 21 Turismo
| 5,970,011
|
|
| 30,000
| 4,000
|
| 80,000
| 1,182,000
| 1,115,500
| 1,277,000
| 1,112,000
| 1,169,511
|
| | | Planeación y conducción de la política de turismo
| 5,970,011
|
|
| 30,000
| 4,000
|
| 80,000
| 1,182,000
| 1,115,500
| 1,277,000
| 1,112,000
| 1,169,511
|
| | 22 Instituto Nacional Electoral
| 66,632,319
| 1,106,797
| 6,632,288
| 2,439,866
| 1,863,159
| 2,117,052
| 21,755,386
| 11,855,737
| 7,380,506
| 2,836,980
| 3,214,776
| 2,377,295
| 3,052,477
| | | Gestión Administrativa
| 1,715,682
|
|
|
|
|
| 1,715,682
|
|
|
|
|
|
| | | Capacitación y educación para el ejercicio democrático de la ciudadanía
| 29,004,665
| 188,762
| 4,969,461
| 861,854
| 431,427
| 644,661
| 17,355,975
| 861,854
| 944,661
| 678,078
| 630,065
| 861,853
| 576,014
| | | Actualización del padrón electoral y expedición de la credencial para votar
| 3,847,716
|
| 167,756
| 385,239
| 402,394
| 385,226
| 402,394
| 402,394
| 385,226
| 402,393
| 385,226
| 242,544
| 286,924
| | | Dirección, soporte jurídico electoral y apoyo logístico
| 25,058,486
| 299,538
| 1,031,451
| 654,527
| 565,718
| 575,681
| 1,784,446
| 10,080,005
| 5,553,730
| 1,245,025
| 1,702,596
| 761,414
| 804,355
| | | Otorgamiento de prerrogativas a partidos políticos, fiscalización de sus
recursos y administración de los tiempos del estado en radio y televisión
| 4,802,085
| 334,227
| 343,219
| 353,329
| 343,219
| 353,329
| 343,219
| 353,329
| 343,219
| 353,329
| 343,219
| 353,329
| 985,118
| | | Vinculación con la sociedad
| 1,100,303
| 76,004
| 78,215
| 81,787
| 78,215
| 81,787
| 78,215
| 81,787
| 78,215
| 81,787
| 78,215
| 81,787
| 224,289
| | | Tecnologías de información y comunicaciones
| 1,103,382
| 208,266
| 42,186
| 103,130
| 42,186
| 76,368
| 75,455
| 76,368
| 75,455
| 76,368
| 75,455
| 76,368
| 175,777
| | 35 Comisión Nacional de los Derechos Humanos
| 40,758,470
| 2,698,873
| 2,665,582
| 2,904,037
| 3,529,391
| 2,677,177
| 4,595,042
| 3,286,218
| 2,917,683
| 2,671,701
| 4,677,205
| 2,850,435
| 5,285,126
| | | Realizar la promoción y observancia en el monitoreo, seguimiento y
evaluación del impacto de la política nacional en materia de igualdad entre
mujeres y hombres
| 35,844,364
| 2,409,187
| 2,353,345
| 2,478,125
| 3,031,372
| 2,355,045
| 4,239,116
| 2,909,996
| 2,561,198
| 2,369,875
| 4,083,002
| 2,428,588
| 4,625,515
| | | Actividades relacionadas a la Igualdad de Género Institucional.
| 4,914,106
| 289,686
| 312,237
| 425,912
| 498,019
| 322,132
| 355,926
| 376,222
| 356,485
| 301,826
| 594,203
| 421,847
| 659,611
| | 36 Seguridad y Protección Ciudadana
| 4,196,131
|
|
|
|
|
| 1,398,710
|
|
| 1,366,359
|
| 1,431,062
|
| | | Implementar las políticas, programas y acciones tendientes a garantizar la
seguridad pública de la Nación y sus habitantes
| 4,196,131
|
|
|
|
|
| 1,398,710
|
|
| 1,366,359
|
| 1,431,062
|
| | 38 Ciencia, Humanidades, Tecnología e Innovación
| 7,047,022,295
| 550,060,388
| 548,614,687
| 550,494,681
| 677,426,183
| 596,506,212
| 611,962,158
| 608,479,460
| 572,468,333
| 614,830,764
| 608,152,992
| 556,750,749
| 551,275,688
| | | Becas de posgrado y apoyos a la calidad
| 7,047,022,295
| 550,060,388
| 548,614,687
| 550,494,681
| 677,426,183
| 596,506,212
| 611,962,158
| 608,479,460
| 572,468,333
| 614,830,764
| 608,152,992
| 556,750,749
| 551,275,688
| | 40 Información Nacional Estadística y Geográfica
| 109,559,249
| 9,130,294
| 9,129,905
| 9,129,905
| 9,129,905
| 9,129,905
| 9,129,905
| 9,129,905
| 9,129,905
| 9,129,905
| 9,129,905
| 9,129,905
| 9,129,905
| | | Producción y difusión de información estadística y geográfica
| 109,559,249
| 9,130,294
| 9,129,905
| 9,129,905
| 9,129,905
| 9,129,905
| 9,129,905
| 9,129,905
| 9,129,905
| 9,129,905
| 9,129,905
| 9,129,905
| 9,129,905
| | 41 Comisión Federal de Competencia Económica
| 1,000,000
|
|
| 366,454
| 316,774
| 316,772
|
|
|
|
|
|
|
| | | Prevención y eliminación de prácticas y concentraciones monopólicas y
demás restricciones a la competencia y libre concurrencia
| 260,000
|
|
| 86,667
| 86,667
| 86,666
|
|
|
|
|
|
|
| | | Actividades de apoyo administrativo
| 740,000
|
|
| 279,787
| 230,107
| 230,106
|
|
|
|
|
|
|
| | 43 Instituto Federal de Telecomunicaciones 3_/
| 3,303,287
| 468,208
| 451,348
| 472,431
| 468,208
| 472,431
| 451,348
| 519,313
|
|
|
|
|
| | | Actividades de apoyo administrativo
| 3,303,287
| 468,208
| 451,348
| 472,431
| 468,208
| 472,431
| 451,348
| 519,313
|
|
|
|
|
| | 45 Comisión Reguladora de Energía
| 300,000
|
|
| 150,000
| 150,000
|
|
|
|
|
|
|
|
| | | Actividades de apoyo administrativo
| 300,000
|
|
| 150,000
| 150,000
|
|
|
|
|
|
|
|
| | 47 Entidades no Sectorizadas
| 189,732,411
| 208,490
| 8,404,475
| 43,195,010
| 20,146,810
| 20,465,873
| 19,984,675
| 25,074,999
| 21,417,675
| 14,687,163
| 4,620,207
| 3,959,875
| 7,567,159
| | | Atención a Víctimas
| 7,778,199
| 156,490
| 287,475
| 272,475
| 272,475
| 272,475
| 272,475
| 272,475
| 287,475
| 272,475
| 472,475
| 572,475
| 4,366,959
| | | Programa para el Bienestar Integral de los Pueblos Indígenas
| 181,954,212
| 52,000
| 8,117,000
| 42,922,535
| 19,874,335
| 20,193,398
| 19,712,200
| 24,802,524
| 21,130,200
| 14,414,688
| 4,147,732
| 3,387,400
| 3,200,200
| | 48 Cultura
| 33,763,254
| 108,831
| 1,004,329
| 1,368,324
| 3,309,867
| 3,353,139
| 2,689,628
| 3,039,846
| 2,919,201
| 2,589,553
| 3,388,893
| 7,256,766
| 2,734,875
| | | Desarrollo Cultural
| 29,447,402
| 108,831
| 1,004,329
| 1,368,324
| 3,309,867
| 3,155,139
| 2,689,628
| 3,039,846
| 2,919,201
| 2,589,553
| 3,388,893
| 3,138,914
| 2,734,875
| | | Programa Nacional de Becas Artísticas y Culturales
| 4,315,852
|
|
|
|
| 198,000
|
|
|
|
|
| 4,117,852
|
| | 49 Fiscalía General de la República
| 78,540,881
| 6,239,478
| 5,718,971
| 6,743,003
| 6,825,144
| 7,221,292
| 6,808,745
| 6,194,826
| 5,702,497
| 6,288,529
| 6,208,887
| 7,515,945
| 7,073,564
| | | Investigar y perseguir los delitos cometidos en materia de derechos humanos
| 72,487,924
| 6,210,004
| 5,409,497
| 6,283,529
| 5,765,670
| 6,011,818
| 6,197,314
| 5,666,670
| 5,482,497
| 6,068,529
| 5,720,887
| 7,027,945
| 6,643,564
| | | Realizar investigación académica en el marco de las ciencias penales
| 200,000
| 29,474
| 29,474
| 29,474
| 29,474
| 29,474
| 29,474
| 23,156
|
|
|
|
|
| | | Investigar, perseguir y prevenir delitos del orden electoral
| 1,200,000
|
|
|
| 600,000
| 600,000
|
|
|
|
|
|
|
| | | Actividades de apoyo administrativo
| 4,652,957
|
| 280,000
| 430,000
| 430,000
| 580,000
| 581,957
| 505,000
| 220,000
| 220,000
| 488,000
| 488,000
| 430,000
| | 54 Mujeres
| 2,093,520,195
| 22,496,765
| 32,451,859
| 82,947,683
| 931,332,881
| 411,484,647
| 56,163,054
| 148,469,373
| 217,811,940
| 57,759,391
| 48,780,168
| 55,838,991
| 27,983,443
| | | Promover la Atención y Prevención de la Violencia contra las Mujeres
| 307,212,978
| 4,675,271
| 4,783,652
| 6,677,199
| 155,828,549
| 3,123,799
| 6,218,684
| 106,264,566
| 3,132,215
| 10,006,389
| 3,261,545
| 1,837,488
| 1,403,621
| | | Actividades de apoyo administrativo 4_/
| 347,574,412
| 16,574,205
| 22,531,734
| 21,033,422
| 31,726,228
| 33,779,621
| 20,564,898
| 37,558,589
| 30,452,699
| 27,066,527
| 41,336,488
| 40,921,695
| 24,028,306
| | | Actividades de apoyo a la función pública y buen gobierno
| 6,735,802
| 447,289
| 586,230
| 488,212
| 601,543
| 686,752
| 435,428
| 618,469
| 594,955
| 486,637
| 688,702
| 555,863
| 545,722
| | | Fortalecimiento de la Igualdad Sustantiva entre Mujeres y Hombres 5_/
| 192,717,221
| 800,000
| 4,550,243
| 54,748,850
| 54,135,540
| 6,396,624
| 27,944,044
| 2,428,687
| 6,490,223
| 19,199,838
| 2,493,433
| 11,523,945
| 2,005,794
| | | Programa para el Adelanto, Bienestar e Igualdad de las Mujeres
| 419,591,040
|
|
|
| 296,800,000
| 122,791,040
|
|
|
|
|
|
|
| | | Programa de Apoyo a las Instancias de Mujeres en las Entidades Federativas
(PAIMEF)
| 334,947,832
|
|
|
| 191,241,021
| 143,706,811
|
|
|
|
|
|
|
| | | Programa de Apoyo para Refugios Especializados para Mujeres Víctimas de
Violencia de Género, sus Hijas e Hijos
| 484,740,910
|
|
|
| 201,000,000
| 101,000,000
| 1,000,000
| 1,599,062
| 177,141,848
| 1,000,000
| 1,000,000
| 1,000,000
|
| | 18 Energía 6_/
| 2,998,776
|
|
| 33,000
|
| 296,656
| 70,780
| 5,000
|
|
| 1,635,000
| 33,280
| 925,060
| | | Dirección, coordinación y control de la operación del Sistema Eléctrico
Nacional
| 2,998,776
|
|
| 33,000
|
| 296,656
| 70,780
| 5,000
|
|
| 1,635,000
| 33,280
| 925,060
| | GYR Instituto Mexicano del Seguro Social 6_/
| 29,229,393,830
| 2,380,294,596
| 2,392,113,799
| 2,029,388,672
| 2,158,347,453
| 2,158,817,033
| 2,418,802,161
| 2,655,805,856
| 2,520,249,745
| 2,248,830,523
| 2,528,987,822
| 2,372,022,471
| 3,365,733,699
| | | Prevención y Control de Enfermedades
| 3,316,917,237
| 209,310,707
| 221,478,455
| 203,179,073
| 155,299,880
| 217,813,359
| 338,628,416
| 300,791,418
| 355,450,353
| 261,590,394
| 343,655,593
| 249,476,742
| 460,242,848
| | | Servicios de guardería
| 16,525,896,251
| 1,527,886,781
| 1,522,907,512
| 1,270,640,735
| 1,294,593,691
| 1,310,546,820
| 1,307,733,605
| 1,476,751,929
| 1,327,104,583
| 1,310,955,856
| 1,326,582,326
| 1,328,210,537
| 1,521,981,876
| | | Atención a la Salud
| 9,386,580,342
| 643,097,108
| 647,727,832
| 555,568,865
| 708,453,881
| 630,456,854
| 772,440,139
| 878,262,509
| 837,694,809
| 676,284,273
| 858,749,904
| 794,335,192
| 1,383,508,975
| | GYN Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado 6_/
| 226,305,813
| 17,111,578
| 16,850,494
| 13,318,295
| 16,177,745
| 14,996,936
| 33,729,557
| 21,135,487
| 18,502,997
| 18,260,376
| 13,415,091
| 20,897,815
| 21,909,442
| | | Equidad de Género
| 1,501,110
| 105,175
| 47,175
| 58,775
| 58,775
| 78,575
| 557,375
| 47,175
| 116,775
| 47,175
| 331,207
| 52,928
|
| | | Prevención y Control de Enfermedades
| 224,804,703
| 17,006,403
| 16,803,319
| 13,259,520
| 16,118,970
| 14,918,361
| 33,172,182
| 21,088,312
| 18,386,222
| 18,213,201
| 13,083,884
| 20,844,887
| 21,909,442
| | TYY Petróleos Mexicanos 6_/
| 13,700,000
| 5,000,000
| 0
| 0
| 2,100,000
| 0
| 6,600,000
| 0
|
| 0
| 0
| 0
|
| | | Actividades de apoyo administrativo
| 13,700,000
| 5,000,000
|
| 0
| 2,100,000
| 0
| 6,600,000
| 0
|
| 0
| 0
| 0
|
| | TVV Comisión Federal de Electricidad 6_/
| 6,639,751
| 370,978
| 357,246
| 487,400
| 1,123,657
| 362,841
| 436,754
| 461,407
| 354,173
| 449,278
| 782,429
| 534,381
| 919,206
| | | Operación y mantenimiento de las centrales generadoras de energía eléctrica
| 1,409,251
| 95,043
| 88,007
| 88,413
| 253,711
| 92,204
| 88,001
| 88,354
| 88,984
| 88,436
| 257,392
| 90,151
| 90,555
| | | Coordinación, operación, mantenimiento y recarga de la Coordinación
Corporativa Nuclear
| 260,000
| 13,669
| 8,640
| 26,221
| 11,815
| 29,859
| 30,668
| 8,179
| 13,991
| 25,510
| 26,834
| 29,247
| 35,367
| | | Operación y mantenimiento de la Red Nacional de Transmisión
| 1,420,000
| 46,311
| 56,826
| 94,049
| 265,256
| 94,209
| 85,718
| 98,820
| 89,839
| 125,532
| 140,652
| 124,424
| 198,366
| | | Operación y mantenimiento de la infraestructura del proceso de distribución
de energía eléctrica
| 1,872,000
| 158,629
| 56,829
| 77,050
| 436,984
| 72,725
| 110,132
| 111,432
| 77,076
| 136,525
| 200,902
| 167,671
| 266,045
| | | Comercialización de energía eléctrica y productos asociados
| 600,000
| 29,542
| 27,652
| 26,987
| 25,727
| 31,393
| 30,798
| 32,978
| 34,582
| 29,063
| 42,923
| 52,338
| 236,018
| | | Prestación de servicios corporativos
| 708,500
| 22,992
| 62,302
| 104,392
| 79,181
| 33,469
| 81,305
| 48,527
| 37,115
| 35,698
| 82,102
| 54,297
| 67,119
| | | Servicios de infraestructura aplicable a telecomunicaciones
| 80,000
| 2,156
| 2,728
| 4,207
| 4,528
| 5,150
| 5,102
| 5,648
| 7,819
| 4,520
| 4,165
| 11,898
| 22,079
| | | Funciones en relación con Estrategias de Negocios Comerciales, así como
potenciales nuevos negocios
| 117,000
|
| 46,800
|
| 25,527
|
|
| 44,673
|
|
|
|
|
| | | Actividades de apoyo administrativo
| 108,000
| 2,603
| 7,424
| 65,934
| 2,724
| 3,615
| 4,686
| 4,508
| 2,775
| 3,815
| 3,168
| 4,180
| 2,568
| |
| Planeación Estratégica de la Comisión Federal de Electricidad
| 65,000
| 32
| 38
| 147
| 18,204
| 219
| 344
| 18,289
| 1,991
| 180
| 24,291
| 176
| 1,090
| | 1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2025, debido al redondeo de cifras. | | | | | | | | | | 2_/ El monto corresponde al presupuesto total asignado para el ejercicio fiscal 2025 al "Programa de igualdad entre mujeres y hombres SDN", el cual no presenta ampliaciones aprobadas por la H. Cámara de Diputados respecto al Proyecto de Presupuesto de Egresos de la Federación 2025. | | | 3_/ El monto incorpora los ajustes realizados a efecto de dar cumplimiento con las reasignaciones aprobadas por la H. Cámara de Diputados. | | 4_/ El monto corresponde al presupuesto total asignado para el ejercicio fiscal 2025 al Programa M001 "Actividades de apoyo administrativo", en el marco de la creación de la Secretaría de las Mujeres realizada en cumplimiento de lo previsto en el Decreto por el que se reforman, adicionan y derogan diversas disposiciones de la Ley Orgánica de la Administración Pública Federal, publicado en la edición vespertina del 28 de noviembre del 2024 del Diario Oficial de la Federación. | | 5_/ El monto corresponde al presupuesto total asignado para el ejercicio fiscal 2025 al Programa P010 "Fortalecimiento de la Igualdad Sustantiva entre Mujeres y Hombres ", en el marco de la creación de la Secretaría de las Mujeres realizada en cumplimiento de lo previsto en el Decreto por el que se reforman, adicionan y derogan diversas disposiciones de la Ley Orgánica de la Administración Pública Federal, publicado en la edición vespertina del 28 de noviembre del 2024 del Diario Oficial de la Federación. | | 6_/ El presupuesto no suma en el total, por ser recursos propios. | | Presupuesto de Egresos de la Federación 2025
| | | | | | | | | | | | | | | Calendario de la Estrategia de Transición para Promover el Uso de Tecnologías y Combustibles más Limpios
| | | | | | | | | | (Pesos)
| | | | | | | | | | | | | | | Ramo
| Denominación
| Importe Anual
| Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | Total
| | 11,102,561,524
| 849,050,252
| 813,733,034
| 967,035,738
| 804,539,164
| 684,873,397
| 635,491,043
| 828,869,609
| 866,093,234
| 871,717,768
| 1,203,644,896
| 870,620,514
| 1,706,892,874
| | | |
|
|
|
|
|
|
|
|
|
|
|
|
| | 04 Gobernación
| 1,094,600
|
|
| 54,161
| 823,792
|
| 108,323
|
|
|
| 108,324
|
|
| | 12 Salud
| 7,431,072
|
| 557,330
| 1,569,814
| 1,253,993
| 1,325,208
| 967,587
| 438,124
| 241,510
| 352,976
| 303,435
| 235,317
| 185,778
| | 16 Medio Ambiente y Recursos Naturales
| 2,214,467
| 69,938
| 259,538
| 217,851
| 279,418
| 208,778
| 281,018
| 311,668
| 209,538
| 139,868
| 156,165
| 80,687
|
| | | Procuraduría Federal de Protección al Ambiente
| 2,214,467
| 69,938
| 259,538
| 217,851
| 279,418
| 208,778
| 281,018
| 311,668
| 209,538
| 139,868
| 156,165
| 80,687
|
| | 18 Energía
| 380,853,740
| 8,449,283
| 4,973,189
| 302,761,770
| 5,958,171
| 7,251,195
| 5,653,874
| 7,096,666
| 5,879,601
| 6,148,067
| 11,309,819
| 12,696,579
| 2,675,528
| | | Secretaría de Energía
| 297,210,111
|
|
| 297,210,111
|
|
|
|
|
|
|
|
|
| | | Comisión Nacional para el Uso Eficiente de la Energía
| 82,943,629
| 8,399,283
| 4,823,189
| 5,501,659
| 5,808,171
| 7,201,195
| 5,603,874
| 7,046,666
| 5,829,601
| 6,098,067
| 11,289,819
| 12,681,579
| 2,660,528
| | | Instituto Nacional de Electricidad y Energías Limpias
| 700,000
| 50,000
| 150,000
| 50,000
| 150,000
| 50,000
| 50,000
| 50,000
| 50,000
| 50,000
| 20,000
| 15,000
| 15,000
| | TYY Petróleos Mexicanos
| 37,000,000
| 16,148,439
| 8,246,149
| 6,013,957
|
|
|
|
|
|
|
| 6,591,455
|
| | | Pemex Transformación Industrial
| 37,000,000
| 16,148,439
| 8,246,149
| 6,013,957
|
|
|
|
|
|
|
| 6,591,455
|
| | TVV Comisión Federal de Electricidad
| 10,673,967,645
| 824,382,592
| 799,696,828
| 656,418,185
| 796,223,790
| 676,088,216
| 628,480,241
| 821,023,151
| 859,762,586
| 865,076,857
| 1,191,767,153
| 851,016,477
| 1,704,031,569
| | | CFE Consolidado*
| 10,673,967,645
| 824,382,592
| 799,696,828
| 656,418,185
| 796,223,790
| 676,088,216
| 628,480,241
| 821,023,151
| 859,762,586
| 865,076,857
| 1,191,767,153
| 851,016,477
| 1,704,031,569
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | * Incluye la Inversión Financiada de los Proyectos de Infraestructura Productiva de Largo Plazo.
| | | | | | | | | | | | | Presupuesto de Egresos de la Federación 2025
| | Calendario de las Erogaciones para el Desarrollo de los Jóvenes
| | (Pesos)
| | | | | | | | | | | | | | | Ramo
| Denominación
| Importe Anual
| Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | | | | | | | | | | | | | | | | | Total
| | 616,654,746,739
| 38,186,851,483
| 59,024,216,286
| 43,942,989,805
| 56,811,795,217
| 50,941,100,583
| 71,389,472,889
| 51,670,706,269
| 38,445,729,218
| 44,252,841,193
| 51,214,128,663
| 42,875,029,796
| 67,899,885,336
| | | | | | | | | | | | | | | | | | 07 Defensa Nacional
| 2,757,206,907
| 284,855,958
| 231,359,120
| 228,783,421
| 224,318,855
| 229,444,040
| 219,195,273
| 218,613,847
| 217,999,532
| 260,026,946
| 244,387,533
| 217,002,498
| 181,219,884
| | | Sistema educativo militar
| 2,757,206,907
| 284,855,958
| 231,359,120
| 228,783,421
| 224,318,855
| 229,444,040
| 219,195,273
| 218,613,847
| 217,999,532
| 260,026,946
| 244,387,533
| 217,002,498
| 181,219,884
| | 08 Agricultura y Desarrollo Rural
| 2,985,765,310
| 288,538,672
| 268,420,328
| 248,518,739
| 735,947,802
| 233,644,487
| 187,002,578
| 189,406,446
| 182,000,194
| 178,537,292
| 201,802,580
| 115,686,099
| 156,260,092
| | | Desarrollo, aplicación de programas
educativos e investigación en materia
agroalimentaria
| 1,669,606,860
| 140,590,426
| 126,488,294
| 129,680,806
| 134,078,178
| 177,548,807
| 158,352,434
| 175,207,875
| 159,244,983
| 147,225,441
| 155,202,113
| 68,677,031
| 97,310,473
| | | Precios de Garantía a Productos
Alimentarios Básicos
| 754,537,708
| 147,948,246
| 141,932,034
| 99,835,744
| 59,251,070
| 56,095,680
| 28,650,145
| 14,198,571
| 22,755,211
| 31,311,851
| 46,600,467
| 47,009,069
| 58,949,620
| | | Producción para el Bienestar
| 561,620,742
|
|
| 19,002,188
| 542,618,554
|
|
|
|
|
|
|
|
| | 11 Educación Pública
| 358,471,052,494
| 16,961,491,554
| 40,921,515,138
| 24,560,021,863
| 39,013,358,382
| 28,610,562,241
| 51,044,127,878
| 25,625,120,202
| 18,021,866,486
| 23,684,561,240
| 31,016,388,205
| 21,338,284,834
| 37,673,754,470
| | | Educación Básica
| 52,249,308,060
| 160,143,787
| 5,628,529,537
| 530,075,242
| 7,357,283,143
| 1,775,051,500
| 16,716,318,649
| 351,132,515
| 530,371,317
| 586,336,996
| 8,253,964,021
| 446,618,264
| 9,913,483,089
| | | Producción y distribución de libros y
materiales educativos
| 1,271,991,869
| 8,676,232
| 62,782,640
| 89,947,146
| 120,014,669
| 145,462,703
| 192,641,699
| 118,305,347
| 171,563,937
| 247,125,623
| 75,802,036
| 38,674,383
| 995,455
| | | Producción y transmisión de materiales
educativos
| 420,468,111
| 21,987,390
| 47,403,179
| 22,523,508
| 23,527,736
| 52,560,574
| 51,640,966
| 53,810,426
| 51,215,368
| 25,062,833
| 25,061,680
| 22,833,788
| 22,840,663
| | | Programa de mantenimiento e infraestructura
física educativa
| 63,399,251
| 7,048,280
| 5,263,120
| 9,390,986
| 6,294,447
| 5,698,101
| 4,839,216
| 3,890,447
| 3,966,123
| 4,145,447
| 3,231,940
| 4,702,043
| 4,929,100
| | | Educación para Adultos (INEA)
| 302,895,954
| 21,924,696
| 24,642,946
| 25,508,124
| 25,089,437
| 30,147,922
| 24,451,411
| 49,469,876
| 23,248,632
| 22,215,056
| 21,444,439
| 22,084,788
| 12,668,627
| | | Educación Inicial y Básica Comunitaria
| 737,515,294
| 49,210,130
| 59,084,019
| 82,893,295
| 64,491,443
| 58,083,436
| 117,380,643
| 48,710,591
| 46,954,400
| 56,584,027
| 49,681,271
| 104,079,298
| 362,740
| | | Beca Universal de Educación Básica Rita
Cetina
| 45,727,593,469
| 50,304,596
| 5,419,691,214
| 83,814,096
| 6,952,708,040
| 77,580,836
| 14,744,940,947
| 75,810,096
| 79,292,184
| 77,073,336
| 8,077,606,924
| 219,214,189
| 9,869,557,011
| | | Programa para el Desarrollo Profesional
Docente
| 27,897,173
|
|
| 100,161
| 33,387
| 27,496,540
| 33,387
| 33,387
| 33,387
| 33,387
| 33,387
| 33,387
| 66,763
| | | Programa Nacional de Inglés
| 429,833,944
|
| 8,596,678
| 214,831,005
| 63,185,590
|
| 143,220,671
|
|
|
|
|
|
| | | La Escuela es Nuestra
| 3,140,928,000
| 992,462
| 1,002,499
| 1,003,680
| 1,003,680
| 1,377,958,147
| 1,411,888,598
| 1,039,104
| 154,034,045
| 154,034,045
| 1,039,104
| 34,933,147
| 1,999,488
| | | Fortalecimiento de los Servicios de
Educación Especial (PFSEE)
| 126,784,995
|
| 63,241
| 63,241
| 100,934,715
| 63,241
| 25,281,110
| 63,241
| 63,241
| 63,241
| 63,241
| 63,241
| 63,242
| | | Educación Media Superior
| 136,150,359,343
| 6,089,516,722
| 14,082,568,596
| 6,762,882,048
| 16,350,202,573
| 11,696,855,831
| 20,272,107,951
| 9,955,181,924
| 6,783,553,728
| 7,156,901,826
| 13,636,826,447
| 5,902,977,890
| 17,460,783,808
| | | Servicios de Educación Media Superior
| 53,462,889,804
| 4,225,712,299
| 3,942,289,283
| 3,758,862,357
| 4,521,635,473
| 4,249,960,081
| 3,704,163,811
| 5,225,204,816
| 3,638,761,364
| 3,482,848,374
| 3,674,038,607
| 4,680,185,326
| 8,359,228,011
| | | Investigación Científica y Desarrollo
Tecnológico
| 3,093,467
|
| 32,186
| 194,925
| 32,186
| 194,925
| 430,045
| 194,925
| 1,365,121
| 194,925
| 32,186
| 194,925
| 227,118
| | | Normalización y certificación en
competencias laborales
| 2,238,241,584
| 118,157,709
| 138,115,937
| 118,352,473
| 150,774,114
| 295,855,968
| 138,032,501
| 194,082,172
| 137,505,264
| 122,630,850
| 154,235,036
| 197,641,947
| 472,857,614
| | | Programa de mantenimiento e infraestructura
física educativa
| 42,442,219
| 3,356,141
| 3,575,323
| 4,941,067
| 2,938,216
| 2,679,313
| 3,098,783
| 3,898,076
| 3,042,357
| 2,631,457
| 2,509,147
| 3,247,357
| 6,524,982
| | | Educación Física de Excelencia
| 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
| | | Programa de Becas Elisa Acuña
| 31,857,440
|
|
|
|
| 14,248,720
| 1,680,000
|
|
|
|
| 14,248,720
| 1,680,000
| | | Programa para el Desarrollo Profesional
Docente
| 23,715,265
|
|
|
|
|
|
|
|
| 5,000,000
| 10,000,000
| 8,715,265
|
| | | La Escuela es Nuestra
| 9,040,000,000
|
|
|
|
| 4,068,000,000
| 4,068,000,000
|
| 452,000,000
| 452,000,000
|
|
|
| | | Atención de Planteles Públicos de Educación
Media Superior con estudiantes con
discapacidad (PAPPEMS)
| 29,879,397
|
|
|
|
|
|
| 29,879,397
|
|
|
|
|
| | | Beca Universal de Educación Media Superior
Benito Juárez
| 39,694,709,150
|
| 5,853,241,519
| 14,090,740
| 8,150,410,035
| 14,090,740
| 9,746,008,705
| 14,090,740
| 14,090,740
| 14,090,740
| 7,022,041,675
| 260,284,227
| 8,592,269,289
| | | Subsidios para organismos descentralizados
estatales
| 31,396,440,142
| 1,729,633,405
| 4,126,768,050
| 2,847,091,890
| 3,508,149,632
| 3,036,715,057
| 2,600,289,362
| 4,477,619,800
| 2,474,928,346
| 3,068,400,620
| 2,767,863,018
| 734,085,833
| 24,895,129
| | | Apoyos a centros y organizaciones de
educación
| 70,136,772
|
| 3,436,385
| 995,652
| 1,217,614
| 1,220,688
| 1,257,155
| 1,257,155
| 53,111,279
| 2,246,623
| 2,459,277
| 1,354,801
| 1,580,143
| | | Educación Superior
| 162,232,409,100
| 9,877,168,769
| 20,417,869,430
| 16,449,626,632
| 14,636,186,317
| 14,469,725,171
| 13,496,950,966
| 14,609,481,419
| 10,064,719,393
| 15,307,688,455
| 8,676,781,513
| 14,350,234,816
| 9,875,976,220
| | | Servicios de Educación Superior y Posgrado
| 60,424,187,092
| 5,463,834,550
| 4,861,171,833
| 5,363,518,604
| 5,035,128,498
| 4,399,122,262
| 4,163,817,386
| 5,538,799,807
| 4,617,184,468
| 4,130,878,027
| 4,107,120,898
| 5,811,581,699
| 6,932,029,061
| | | Investigación Científica y Desarrollo
Tecnológico
| 8,355,686,732
| 1,065,792,062
| 607,382,893
| 618,030,219
| 717,753,403
| 690,009,091
| 693,064,767
| 688,163,558
| 705,844,275
| 674,873,993
| 570,481,858
| 659,716,236
| 664,574,378
| | | Programa de Becas Elisa Acuña
| 1,618,405,376
| 26,127,710
| 24,550,710
| 288,971,970
| 122,238,725
| 295,944,372
| 55,734,163
| 46,951,054
| 57,704,204
| 88,542,130
| 55,865,818
| 512,390,345
| 43,384,174
| | | Programa para el Desarrollo Profesional
Docente
| 151,690,617
|
|
| 314,577
| 117,319,940
|
| 5,635,767
| 5,635,767
|
|
| 22,784,566
|
|
| | | Programa de Cultura Física y Deporte
| 1,468,375,559
| 32,075,416
| 111,915,000
| 223,830,000
| 223,830,000
| 223,830,000
| 223,830,000
| 149,220,000
| 74,610,000
| 74,610,000
| 130,625,142
|
|
| | | Jóvenes Escribiendo el Futuro
| 10,338,941,654
|
| 1,715,673,440
| 7,805,167
| 2,117,074,278
| 7,805,167
| 2,329,010,408
| 7,805,167
| 7,805,167
| 7,805,167
| 1,825,250,574
| 77,013,513
| 2,235,893,608
| | | Fortalecimiento a la Excelencia Educativa
| 798,426,337
|
|
|
|
|
| 798,426,337
|
|
|
|
|
|
| | | Subsidios para organismos descentralizados
estatales
| 77,732,466,440
| 3,289,339,031
| 13,018,989,554
| 9,888,496,095
| 6,244,179,473
| 8,813,874,280
| 4,973,294,138
| 7,474,115,289
| 4,562,431,280
| 10,291,841,138
| 1,886,469,450
| 7,289,436,712
|
| | | Expansión de la Educación Media Superior y
Superior
| 833,473,628
|
|
|
|
|
| 200,000,000
| 633,473,628
|
|
|
|
|
| | | Apoyos a centros y organizaciones de
educación 1_/,2_/
| 510,755,666
|
| 78,186,000
| 58,660,000
| 58,662,000
| 39,140,000
| 54,138,000
| 65,317,149
| 39,140,000
| 39,138,000
| 78,183,206
| 96,311
| 95,000
| | | Posgrado
| 7,838,975,991
| 834,662,276
| 792,547,575
| 817,437,941
| 669,686,349
| 668,929,739
| 558,750,313
| 709,324,345
| 643,222,048
| 633,633,963
| 448,816,225
| 638,453,863
| 423,511,353
| | | Servicios de Educación Superior y Posgrado
| 6,371,192,360
| 792,125,276
| 564,190,575
| 588,080,941
| 577,096,349
| 482,949,739
| 453,270,313
| 572,636,027
| 553,879,048
| 423,678,963
| 439,886,225
| 499,887,550
| 423,511,353
| | | Programa de Becas Elisa Acuña
| 38,290,318
| 6,799,000
| 4,994,000
| 5,994,000
| 3,247,000
| 7,294,000
| 7,294,000
| 2,668,318
|
|
|
|
|
| | | Subsidios para organismos descentralizados
estatales
| 1,429,493,313
| 35,738,000
| 223,363,000
| 223,363,000
| 89,343,000
| 178,686,000
| 98,186,000
| 134,020,000
| 89,343,000
| 209,955,000
| 8,930,000
| 138,566,313
|
| | 12 Salud
| 1,300,486,003
| 51,884,216
| 67,036,618
| 249,261,877
| 108,073,320
| 122,582,539
| 98,464,941
| 142,078,504
| 95,427,329
| 136,805,023
| 81,474,901
| 136,780,272
| 10,616,463
| | | Prevención y atención contra las adicciones
| 910,014,597
| 45,858,362
| 61,303,046
| 243,400,013
| 64,605,441
| 79,133,245
| 54,655,812
| 85,686,334
| 52,211,787
| 93,736,982
| 38,737,781
| 90,685,794
|
| | | Prevención y atención de VIH/SIDA y otras
ITS
| 390,471,406
| 6,025,854
| 5,733,572
| 5,861,864
| 43,467,879
| 43,449,294
| 43,809,129
| 56,392,170
| 43,215,542
| 43,068,041
| 42,737,120
| 46,094,478
| 10,616,463
| | 13 Marina
| 618,329,326
| 45,346,244
| 46,523,848
| 61,739,582
| 75,284,779
| 79,482,804
| 66,281,164
| 60,356,993
| 67,679,442
| 61,917,072
| 32,219,768
| 13,047,898
| 8,449,732
| | | Sistema Educativo naval y programa de
becas
| 611,020,098
| 44,706,603
| 45,893,943
| 61,150,240
| 74,495,646
| 78,720,770
| 65,519,130
| 59,502,990
| 66,982,533
| 61,226,694
| 31,716,093
| 12,842,415
| 8,263,041
| | | Administración y Operación de Capitanías de
Puerto y Asuntos Marítimos
| 7,309,228
| 639,641
| 629,905
| 589,342
| 789,133
| 762,034
| 762,034
| 854,003
| 696,909
| 690,378
| 503,675
| 205,483
| 186,691
| | 14 Trabajo y Previsión Social
| 23,680,426,424
| 876,510,116
| 724,773,029
| 1,671,072,918
| 1,436,404,982
| 2,113,164,172
| 1,810,456,931
| 2,551,479,027
| 2,087,114,719
| 2,797,149,767
| 2,390,610,735
| 2,829,472,230
| 2,392,217,798
| | | Instituto Mexicano de la Juventud
| 123,028,610
| 8,449,374
| 8,459,225
| 9,745,430
| 10,300,287
| 10,045,247
| 9,692,531
| 10,939,079
| 14,396,215
| 10,881,153
| 8,944,776
| 8,293,861
| 12,881,432
| | | Jóvenes Construyendo el Futuro
| 23,557,397,814
| 868,060,742
| 716,313,804
| 1,661,327,488
| 1,426,104,695
| 2,103,118,925
| 1,800,764,400
| 2,540,539,948
| 2,072,718,504
| 2,786,268,614
| 2,381,665,959
| 2,821,178,369
| 2,379,336,366
| | 15 Desarrollo Agrario, Territorial y Urbano3_/
| 6,074,920,708
| 364,495,242
| 364,495,242
| 364,495,242
| 151,873,018
| 789,739,692
| 394,869,846
| 728,990,485
| 911,238,106
| 728,990,485
| 607,492,070
| 668,241,280
|
| | | Programa de Vivienda Social
| 6,074,920,708
| 364,495,242
| 364,495,242
| 364,495,242
| 151,873,018
| 789,739,692
| 394,869,846
| 728,990,485
| 911,238,106
| 728,990,485
| 607,492,070
| 668,241,280
|
| | 16 Medio Ambiente y Recursos Naturales
| 291,632
| 23,613
| 16,766
| 29,803
| 31,466
| 30,414
| 24,266
| 25,914
| 32,813
| 22,914
| 22,288
| 19,076
| 12,300
| | | Planeación, Seguimiento y Evaluación de la
Política Ambiental y de Recursos Naturales
| 291,632
| 23,613
| 16,766
| 29,803
| 31,466
| 30,414
| 24,266
| 25,914
| 32,813
| 22,914
| 22,288
| 19,076
| 12,300
| | 19 Aportaciones a Seguridad Social
| 8,037,180,701
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| | | Seguro de Enfermedad y Maternidad 4_/
| 8,037,180,701
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| 669,765,058
| | 25 Previsiones y Aportaciones para los Sistemas de
Educación Básica, Normal, Tecnológica y de Adultos
| 16,196,600,410
| 1,330,235,472
| 1,118,477,016
| 1,246,474,221
| 1,248,648,817
| 1,594,449,344
| 1,694,487,538
| 2,338,186,453
| 1,026,663,784
| 1,374,583,598
| 887,949,348
| 1,275,961,224
| 1,060,483,594
| | | Servicios de educación básica en la Ciudad
de México
| 14,758,074,403
| 1,178,279,632
| 985,200,715
| 1,133,313,278
| 1,108,880,580
| 1,415,052,311
| 1,540,267,498
| 2,162,400,221
| 960,081,117
| 1,291,500,707
| 837,332,391
| 1,143,720,888
| 1,002,045,064
| | | Servicios de educación normal en la Ciudad
de México
| 1,378,366,007
| 151,955,840
| 133,276,301
| 113,160,943
| 139,768,237
| 119,237,033
| 154,220,040
| 175,786,232
| 66,582,667
| 83,082,891
| 50,616,957
| 132,240,336
| 58,438,530
| | | Becas para la población atendida por el
sector educativo
| 60,160,000
|
|
|
|
| 60,160,000
|
|
|
|
|
|
|
| | 33 Aportaciones Federales para Entidades Federativas
y Municipios
| 142,621,137,453
| 13,561,700,557
| 10,839,220,746
| 11,404,176,068
| 9,028,996,452
| 12,836,893,187
| 10,769,857,943
| 14,128,273,716
| 10,374,871,650
| 10,464,470,851
| 10,193,136,114
| 11,058,542,746
| 17,960,997,423
| | | Educación Básica
| 135,059,648,829
| 12,913,760,083
| 10,214,968,800
| 10,779,924,122
| 8,404,744,507
| 12,212,641,242
| 10,145,606,000
| 13,507,911,462
| 9,753,984,361
| 9,844,108,597
| 9,572,773,861
| 10,409,023,285
| 17,300,202,509
| | | FAM Infraestructura Educativa Básica
| 3,618,187,935
| 301,817,177
| 301,817,177
| 301,817,177
| 301,817,177
| 301,817,177
| 301,817,177
| 301,214,146
| 301,214,146
| 301,214,146
| 301,214,146
| 301,214,146
| 301,214,146
| | | FAETA Educación de Adultos
| 568,425,763
| 72,407,287
| 47,053,769
| 42,509,267
| 39,769,479
| 46,453,674
| 39,403,430
| 49,203,633
| 42,805,261
| 43,496,479
| 42,748,009
| 50,050,923
| 52,524,551
| | | FONE Servicios Personales
| 119,767,273,895
| 11,683,940,564
| 8,827,660,579
| 9,444,744,878
| 7,021,102,184
| 10,815,027,959
| 8,802,590,349
| 12,040,316,047
| 8,846,468,472
| 8,837,460,638
| 8,275,667,078
| 9,461,627,845
| 15,710,667,303
| | | FONE Otros de Gasto Corriente
| 3,081,922,209
| 381,465,846
| 226,179,789
| 329,376,640
| 225,973,629
| 235,615,897
| 221,684,507
| 298,983,540
| 139,284,595
| 201,805,315
| 204,779,197
| 219,035,505
| 397,737,749
| | | FONE Gasto de Operación
| 4,666,360,789
| 367,403,891
| 367,204,202
| 559,133,726
| 372,733,226
| 711,384,101
| 336,761,726
| 374,033,465
| 321,264,440
| 357,057,893
| 306,785,423
| 276,521,233
| 316,077,461
| | | FONE Fondo de Compensación
| 3,357,478,238
| 106,725,318
| 445,053,285
| 102,342,434
| 443,348,810
| 102,342,434
| 443,348,810
| 444,160,632
| 102,947,447
| 103,074,126
| 441,580,009
| 100,573,633
| 521,981,299
| | | Educación Media Superior
| 835,017,140
| 86,840,644
| 63,152,116
| 63,152,116
| 63,152,116
| 63,152,116
| 63,152,116
| 60,383,502
| 60,908,538
| 60,383,502
| 60,383,502
| 89,540,710
| 100,816,162
| | | FAM Infraestructura Educativa Media
Superior y Superior
| 71,049,430
| 5,926,707
| 5,926,707
| 5,926,707
| 5,926,707
| 5,926,707
| 5,926,707
| 5,914,865
| 5,914,865
| 5,914,865
| 5,914,865
| 5,914,865
| 5,914,865
| | | FAETA Educación Tecnológica
| 763,967,710
| 80,913,937
| 57,225,409
| 57,225,409
| 57,225,409
| 57,225,409
| 57,225,409
| 54,468,637
| 54,993,673
| 54,468,637
| 54,468,637
| 83,625,845
| 94,901,297
| | | Educación Superior
| 6,726,471,484
| 561,099,830
| 561,099,830
| 561,099,830
| 561,099,830
| 561,099,830
| 561,099,827
| 559,978,751
| 559,978,751
| 559,978,751
| 559,978,751
| 559,978,751
| 559,978,752
| | | FAM Infraestructura Educativa Media
Superior y Superior
| 6,726,471,484
| 561,099,830
| 561,099,830
| 561,099,830
| 561,099,830
| 561,099,830
| 561,099,827
| 559,978,751
| 559,978,751
| 559,978,751
| 559,978,751
| 559,978,751
| 559,978,752
| | 38 Ciencia, Humanidades, Tecnología e Innovación
| 43,327,753
| 3,878,566
| 3,760,882
| 5,688,156
| 7,988,861
| 4,398,652
| 3,941,047
| 3,253,536
| 2,311,065
| 2,392,533
| 3,645,783
| 1,281,855
| 786,817
| | | Investigación científica, desarrollo e
innovación
| 43,327,753
| 3,878,566
| 3,760,882
| 5,688,156
| 7,988,861
| 4,398,652
| 3,941,047
| 3,253,536
| 2,311,065
| 2,392,533
| 3,645,783
| 1,281,855
| 786,817
| | 47 Entidades no Sectorizadas 5_/
| 175,947,032
| 12,743,964
| 8,713,117
| 7,566,843
| 23,123,186
| 13,810,237
| 20,339,933
| 9,610,038
| 20,627,290
| 12,857,723
| 20,775,567
| 22,108,364
| 3,670,771
| | | Programa de Apoyo a la Educación Indígena
| 175,947,032
| 12,743,964
| 8,713,117
| 7,566,843
| 23,123,186
| 13,810,237
| 20,339,933
| 9,610,038
| 20,627,290
| 12,857,723
| 20,775,567
| 22,108,364
| 3,670,771
| | 48 Cultura
| 14,520,757
|
|
|
| 1,133,878
| 1,331,878
| 1,133,878
| 1,133,878
| 1,133,878
| 1,133,878
| 1,133,878
| 5,251,730
| 1,133,881
| | | Programa Nacional de Becas Artísticas y
Culturales
| 14,520,757
|
|
|
| 1,133,878
| 1,331,878
| 1,133,878
| 1,133,878
| 1,133,878
| 1,133,878
| 1,133,878
| 5,251,730
| 1,133,881
| | Instituto Mexicano del Seguro Social
| 51,810,434,741
| 3,546,993,038
| 3,574,116,827
| 3,067,552,172
| 3,896,287,948
| 3,479,149,475
| 4,273,334,860
| 4,846,263,194
| 4,632,590,196
| 3,736,195,878
| 4,745,950,106
| 4,379,799,475
| 7,632,201,571
| | | Prevención y control de enfermedades
| 492,561,194
| 31,082,576
| 32,889,482
| 30,172,030
| 23,061,985
| 32,345,217
| 50,286,216
| 44,667,433
| 52,784,268
| 38,846,093
| 51,032,750
| 37,047,220
| 68,345,924
| | | Atención a la Salud
| 51,317,873,547
| 3,515,910,462
| 3,541,227,345
| 3,037,380,142
| 3,873,225,964
| 3,446,804,258
| 4,223,048,644
| 4,801,595,761
| 4,579,805,927
| 3,697,349,784
| 4,694,917,356
| 4,342,752,256
| 7,563,855,648
| | Instituto de Seguridad y Servicios Sociales de los
Trabajadores del Estado.
| 1,867,119,088
| 188,389,213
| 186,022,551
| 157,843,842
| 190,558,412
| 162,652,362
| 136,189,755
| 158,148,977
| 134,407,676
| 143,430,935
| 117,374,727
| 143,785,157
| 148,315,483
| | | Prevención y Control de Enfermedades
| 224,804,703
| 17,006,402
| 16,803,322
| 13,259,523
| 16,118,977
| 14,918,366
| 33,172,177
| 21,088,316
| 18,386,221
| 18,213,192
| 13,083,874
| 20,844,878
| 21,909,455
| | | Atención a la Salud
| 1,642,314,385
| 171,382,810
| 169,219,229
| 144,584,319
| 174,439,435
| 147,733,996
| 103,017,578
| 137,060,661
| 116,021,455
| 125,217,743
| 104,290,853
| 122,940,278
| 126,406,028
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | 1_/ Incluye 150 millones de pesos para la Universidad Autónoma de la Ciudad de México. | | | | | | | | 2_/ Incluye subsidios para operación de la Academía Mexicana de la Historia. | | | | | | | | 3_/ A partir del ejercicio 2025, el Ramo 15 "Desarrollo Agrario, Territorial y Urbano", se incorpora como parte del transversal, por tal razón las cifras pueden no resultar comparables. | | | | | | | | 4_/Considera los recursos asignados al componente del Seguro de Salud para Estudiantes. | | | | | | | | 5_/ Programa operado por el Instituto Nacional de los Pueblos Indígenas. | | | | | | | | Presupuesto de Egresos de la Federación 2025
| | Calendario de Recursos para la Atención de Grupos Vulnerables
| | (Pesos)
| | | | | | | | | | | | | | | Ramo
| Denominación
| Importe Anual
| Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | | | | | | | | | | | | | | | | | Total 1_/, 2_/
| 656,077,418,112
| 90,403,720,071
| 28,929,970,195
| 73,010,849,651
| 30,444,497,375
| 87,639,038,008
| 50,588,786,496
| 78,692,944,728
| 28,306,041,102
| 77,040,477,557
| 30,332,494,515
| 68,383,473,955
| 12,305,124,458
| | | | | | | | | | | | | | | | | | 04 Gobernación
| 148,485,524
| 9,997,412
| 7,429,132
| 19,791,137
| 9,409,622
| 9,471,830
| 16,909,971
| 10,798,266
| 9,420,640
| 17,450,201
| 9,214,168
| 10,045,861
| 18,547,284
| | | Consejo Nacional para Prevenir la
Discriminación
| 148,485,524
| 9,997,412
| 7,429,132
| 19,791,137
| 9,409,622
| 9,471,830
| 16,909,971
| 10,798,266
| 9,420,640
| 17,450,201
| 9,214,168
| 10,045,861
| 18,547,284
| | 05 Relaciones Exteriores
| 134,119,351
| 48,579,612
|
|
| 29,351,912
| 550,000
| 550,000
| 28,159,162
|
|
| 26,928,665
|
|
| | | Atención, protección, servicios y
asistencia consulares
| 134,119,351
| 48,579,612
|
|
| 29,351,912
| 550,000
| 550,000
| 28,159,162
|
|
| 26,928,665
|
|
| | 11 Educación Pública
| 52,115,790,333
| 45,941,218
| 3,569,972,222
| 461,848,612
| 5,223,273,448
| 10,580,940,097
| 18,701,954,804
| 119,874,153
| 1,230,669,348
| 1,424,782,061
| 4,691,379,974
| 340,372,459
| 5,724,781,937
| | | Atención de Planteles Públicos de
Educación Media Superior con
estudiantes con discapacidad
(PAPPEMS)
| 29,879,397
|
|
|
|
|
|
| 29,879,397
|
|
|
|
|
| | | Beca Universal de Educación Básica
Rita Cetina
| 15,768,135,679
| 17,346,412
| 1,868,859,039
| 28,901,412
| 2,397,485,531
| 26,752,012
| 5,084,462,396
| 26,141,412
| 27,342,132
| 26,577,012
| 2,785,381,698
| 75,591,100
| 3,403,295,521
| | | Beca Universal de Educación Media
Superior Benito Juárez
| 8,184,476,113
|
| 1,206,853,921
| 2,905,307
| 1,680,496,914
| 2,905,307
| 2,009,486,331
| 2,905,307
| 2,905,307
| 2,905,307
| 1,447,843,644
| 53,666,851
| 1,771,601,915
| | | Educación para Adultos (INEA)
| 328,858,465
| 23,803,956
| 26,755,199
| 27,694,535
| 27,239,960
| 32,732,030
| 26,547,247
| 53,710,151
| 25,241,372
| 24,119,204
| 23,282,534
| 23,977,770
| 13,754,509
| | | Expansión de la Educación Inicial
| 849,152,462
|
| 58,591,519
| 395,280,472
|
|
| 199,280,472
|
|
| 196,000,000
|
|
|
| | | Fortalecimiento de los Servicios de
Educación Especial (PFSEE)
| 772,596,064
|
| 385,376
| 385,376
| 615,070,919
| 385,376
| 154,056,762
| 385,376
| 385,376
| 385,376
| 385,376
| 385,376
| 385,379
| | | Jóvenes Escribiendo el Futuro
| 2,432,692,154
|
| 403,687,868
| 1,836,510
| 498,135,124
| 1,836,510
| 548,002,449
| 1,836,510
| 1,836,510
| 1,836,510
| 429,470,723
| 18,120,827
| 526,092,614
| | | La Escuela es Nuestra
| 23,750,000,000
| 4,790,850
| 4,839,300
| 4,845,000
| 4,845,000
| 10,516,328,862
| 10,680,119,148
| 5,016,000
| 1,172,958,651
| 1,172,958,652
| 5,016,000
| 168,630,537
| 9,652,000
| | 12 Salud
| 5,885,999,219
| 273,619,530
| 297,339,548
| 322,838,912
| 701,270,670
| 719,370,082
| 907,573,877
| 1,049,522,563
| 324,088,977
| 455,754,856
| 550,571,485
| 222,313,684
| 61,735,035
| | | Asistencia social y protección del
paciente
| 560,544,874
| 39,701,922
| 41,275,722
| 49,385,885
| 38,001,504
| 38,943,790
| 44,619,560
| 55,446,477
| 46,109,684
| 60,989,962
| 74,425,418
| 54,076,476
| 17,568,474
| | | Atención a la Salud
| 1,459,164,730
| 114,209,503
| 121,646,620
| 127,474,935
| 138,162,312
| 151,312,437
| 121,379,938
| 162,283,852
| 105,018,993
| 172,729,247
| 191,881,834
| 41,849,095
| 11,215,964
| | | Formación y capacitación de recursos
humanos para la salud
| 109,103,167
| 8,980,905
| 9,535,038
| 9,848,243
| 9,930,543
| 9,700,224
| 8,812,714
| 9,832,124
| 8,206,579
| 9,751,764
| 7,275,412
| 17,229,621
|
| | | Investigación y desarrollo tecnológico
en salud
| 129,764,078
| 9,690,309
| 10,837,914
| 9,717,429
| 7,813,079
| 8,809,431
| 7,579,565
| 13,677,266
| 8,635,481
| 10,590,632
| 39,420,917
| 2,992,055
|
| | | Prevención y atención de VIH/SIDA y
otras ITS
| 601,220,580
| 8,563,769
| 8,262,161
| 8,385,890
| 143,256,888
| 53,367,012
| 55,263,238
| 87,495,634
| 54,504,985
| 52,870,643
| 53,470,516
| 57,497,351
| 18,282,493
| | | Programa de Atención a Personas con
Discapacidad
| 42,684,553
|
|
|
|
|
|
| 42,684,553
|
|
|
|
|
| | | Salud materna, sexual y reproductiva
| 1,207,257,798
| 5,805,478
| 5,486,738
| 6,103,457
| 152,796,648
| 333,888,052
| 333,882,962
| 335,184,770
| 4,328,781
| 9,315,687
| 2,147,439
| 18,317,786
|
| | | Servicios de asistencia social integral
| 1,776,259,439
| 86,667,644
| 100,295,355
| 111,923,073
| 211,309,696
| 123,349,136
| 336,035,900
| 342,917,887
| 97,284,474
| 139,506,921
| 181,949,949
| 30,351,300
| 14,668,104
| | 14 Trabajo y Previsión Social
| 15,364,793,141
| 567,802,127
| 469,397,569
| 1,084,388,710
| 931,537,216
| 1,371,026,786
| 1,174,230,130
| 1,655,736,164
| 1,355,230,023
| 1,815,085,846
| 1,551,248,838
| 1,837,316,805
| 1,551,792,927
| | | Articulación de Políticas Integrales de
Juventud
| 25,684,746
| 1,279,559
| 1,304,559
| 1,880,900
| 1,309,559
| 1,354,559
| 1,349,559
| 2,092,926
| 6,509,633
| 2,405,899
| 1,694,559
| 1,679,559
| 2,823,475
| | | Ejecución de los programas y acciones
de la Política Laboral
| 26,799,816
| 2,283,086
| 2,489,037
| 2,644,943
| 3,259,605
| 2,644,926
| 2,383,711
| 2,292,272
| 1,453,362
| 1,605,348
| 1,471,406
| 1,871,306
| 2,400,814
| | | Jóvenes Construyendo el Futuro
| 15,312,308,579
| 564,239,482
| 465,603,973
| 1,079,862,867
| 926,968,052
| 1,367,027,301
| 1,170,496,860
| 1,651,350,966
| 1,347,267,028
| 1,811,074,599
| 1,548,082,873
| 1,833,765,940
| 1,546,568,638
| | 15 Desarrollo Agrario, Territorial y Urbano
| 9,600,000,000
| 620,768,510
| 572,625,414
| 577,815,414
| 238,593,923
| 1,240,688,397
| 631,144,199
| 1,149,300,828
| 1,430,049,286
| 1,143,736,578
| 954,375,690
| 1,037,873,262
| 3,028,500
| | | Programa de Vivienda Social
| 9,600,000,000
| 620,768,510
| 572,625,414
| 577,815,414
| 238,593,923
| 1,240,688,397
| 631,144,199
| 1,149,300,828
| 1,430,049,286
| 1,143,736,578
| 954,375,690
| 1,037,873,262
| 3,028,500
| | 20 Bienestar
| 556,799,352,104
| 88,136,967,352
| 23,157,865,601
| 69,586,075,300
| 22,023,511,334
| 72,558,241,151
| 27,992,319,856
| 72,343,244,784
| 22,251,672,959
| 71,208,035,240
| 21,422,393,033
| 62,948,761,110
| 3,170,264,384
| | | Desarrollo integral de las personas con
discapacidad
| 33,272,187
| 2,646,046
| 2,695,351
| 2,767,698
| 2,737,738
| 2,829,021
| 2,971,726
| 2,911,697
| 3,030,522
| 2,737,736
| 2,614,585
| 2,756,835
| 2,573,232
| | | Pensión Mujeres Bienestar
| 14,700,000,000
| 3,234,000,000
| 768,360,180
| 2,318,639,820
| 768,360,180
| 2,465,639,820
| 768,360,180
| 2,612,639,820
| 768,360,180
| 995,639,820
|
|
|
| | | Pensión para el Bienestar de las
Personas Adultas Mayores
| 471,802,883,244
| 75,575,711,492
| 16,710,594,510
| 61,002,082,079
| 16,893,459,690
| 63,634,706,805
| 18,790,686,826
| 63,175,422,545
| 17,396,845,120
| 63,993,240,325
| 17,136,377,269
| 57,463,391,090
| 30,365,494
| | | Pensión para el Bienestar de las
Personas con Discapacidad
Permanente
| 28,035,302,128
| 5,910,644,027
| 1,989,982,193
| 2,533,027,815
| 934,199,254
| 2,742,225,358
| 4,658,669,158
| 3,001,214,792
| 698,278,266
| 2,588,584,234
| 926,405,055
| 1,892,812,867
| 159,259,109
| | | Programa de Apoyo para el Bienestar
de las Niñas y Niños, Hijos de Madres
Trabajadoras
| 3,096,699,350
| 545,701,391
| 114,145,835
| 407,284,060
| 111,057,508
| 407,294,235
| 245,778,377
| 376,630,719
| 105,002,887
| 355,791,926
| 93,610,140
| 333,884,935
| 517,336
| | | Sembrando Vida
| 39,100,000,000
| 2,865,920,007
| 3,569,814,007
| 3,319,668,064
| 3,311,283,064
| 3,302,898,064
| 3,523,270,180
| 3,171,749,507
| 3,277,743,064
| 3,269,358,064
| 3,260,973,064
| 3,252,588,064
| 2,974,734,851
| | | Servicios a grupos con necesidades
especiales
| 31,195,196
| 2,344,389
| 2,273,524
| 2,605,765
| 2,413,900
| 2,647,849
| 2,583,409
| 2,675,704
| 2,412,920
| 2,683,135
| 2,412,920
| 3,327,320
| 2,814,363
| | 35 Comisión Nacional de los Derechos Humanos
| 39,867,019
| 2,365,213
| 2,601,174
| 2,957,379
| 3,921,566
| 2,599,071
| 2,893,924
| 3,841,440
| 2,606,331
| 2,794,291
| 5,793,991
| 2,633,459
| 4,859,180
| | | Atender asuntos relacionados con
víctimas del delito y de violaciones a
derechos humanos
| 27,936,233
| 1,634,123
| 1,920,776
| 2,117,616
| 2,937,316
| 1,850,795
| 2,120,685
| 2,507,044
| 1,867,395
| 2,033,112
| 3,553,236
| 1,895,334
| 3,498,801
| | | Atender asuntos relativos a la
aplicación del Mecanismo
Independiente de Monitoreo Nacional
de la Convención sobre los Derechos
de las Personas con Discapacidad
| 11,930,786
| 731,090
| 680,398
| 839,763
| 984,250
| 748,276
| 773,239
| 1,334,396
| 738,936
| 761,179
| 2,240,755
| 738,125
| 1,360,379
| | 47 Entidades no Sectorizadas
| 15,587,256,376
| 694,429,815
| 848,417,296
| 950,294,019
| 1,088,574,738
| 1,008,639,850
| 1,157,463,004
| 2,324,214,129
| 1,696,236,734
| 966,929,070
| 1,115,010,479
| 1,970,400,982
| 1,766,646,258
| | | Instituto Nacional de los Pueblos
Indígenas
| 4,856,110,312
| 251,666,460
| 266,783,238
| 368,659,961
| 645,811,383
| 427,005,792
| 575,828,946
| 381,450,774
| 537,602,676
| 385,295,012
| 447,985,936
| 390,007,730
| 178,012,404
| | | Servicios de Salud del Instituto
Mexicano del Seguro Social para el
Bienestar (IMSS-BIENESTAR)
| 10,731,146,064
| 442,763,355
| 581,634,058
| 581,634,058
| 442,763,355
| 581,634,058
| 581,634,058
| 1,942,763,355
| 1,158,634,058
| 581,634,058
| 667,024,543
| 1,580,393,252
| 1,588,633,854
| | 48 Cultura
| 66,468,297
| 3,220,905
| 4,322,240
| 4,840,168
| 3,767,362
| 3,759,369
| 3,702,168
| 8,208,676
| 6,022,242
| 5,880,172
| 5,548,950
| 13,727,092
| 3,468,953
| | | Educación y cultura indígena
| 66,468,297
| 3,220,905
| 4,322,240
| 4,840,168
| 3,767,362
| 3,759,369
| 3,702,168
| 8,208,676
| 6,022,242
| 5,880,172
| 5,548,950
| 13,727,092
| 3,468,953
| | 51 Instituto de Seguridad y Servicios Sociales de
los Trabajadores del Estado
| 338,915
| 28,377
|
|
| 44,563
| 44,563
| 44,563
| 44,563
| 44,563
| 29,241
| 29,241
| 29,241
|
| | | Atención a Personas con Discapacidad
| 338,915
| 28,377
|
|
| 44,563
| 44,563
| 44,563
| 44,563
| 44,563
| 29,241
| 29,241
| 29,241
|
| | 54 Mujeres
| 334,947,832
|
|
|
| 191,241,021
| 143,706,811
|
|
|
|
|
|
|
| | | Programa de Apoyo a las Instancias de
Mujeres en las Entidades Federativas
(PAIMEF)
| 334,947,832
|
|
|
| 191,241,021
| 143,706,811
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | 1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2025 debido al redondeo de cifras. | | 2_/Considera las ampliaciones aprobadas por la H. Cámara de Diputados en el Presupuesto de Egresos de la Federación para el ejercicio fiscal 2025. | | Presupuesto de Egresos de la Federación 2025
| | Calendario de Recursos para la Atención de Niñas, Niños y Adolescentes
| | (Pesos)
| | | | | | | | | | | | | | | Ramo
| Denominación
| Importe Anual
| Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | | | | | | | | | | | | | | | | | Total
| | 1,019,076,133,363
| 76,160,916,312
| 83,319,720,968
| 69,665,536,491
| 82,132,999,681
| 91,919,426,597
| 113,810,198,564
| 87,527,624,444
| 68,999,108,508
| 65,901,119,358
| 82,648,815,056
| 68,124,034,702
| 128,866,632,684
| | | | | | | | | | | | | | | | | | 04 Gobernación
| 163,027,416
| 10,194,942
| 6,437,850
| 12,435,840
| 34,914,860
| 35,794,685
| 12,912,674
| 11,321,795
| 5,163,152
| 14,359,016
| 1,947,301
| 2,807,860
| 14,737,441
| | | Atención a refugiados en el país | 5,337,738
| 395,958
|
|
| 1,233,812
| 382,821
|
| 1,675,709
|
| 1,266,617
|
|
| 382,821
| | | Coordinación con las instancias que integran el Sistema Nacional de Protección Integral de Niñas, Niños y Adolescentes | 72,919,824
| 7,915,486
| 4,554,352
| 5,993,640
| 9,831,017
| 11,561,832
| 6,470,474
| 7,762,589
| 3,279,655
| 6,650,199
| 63,803
| 924,362
| 7,912,415
| | | Promover la Protección de los Derechos Humanos y Prevenir la Discriminación | 40,836,787
| 1,883,498
| 1,883,498
| 6,442,200
| 1,883,498
| 1,883,498
| 6,442,200
| 1,883,497
| 1,883,497
| 6,442,200
| 1,883,498
| 1,883,498
| 6,442,205
| | | Registro e Identificación de Población | 43,933,067
|
|
|
| 21,966,533
| 21,966,534
|
|
|
|
|
|
|
| | 05 Relaciones Exteriores
| 4,000,000
| 1,441,142
|
|
| 811,669
|
|
| 874,374
|
|
| 872,815
|
|
| | | Atención, protección, servicios y
asistencia consulares
| 4,000,000
| 1,441,142
|
|
| 811,669
|
|
| 874,374
|
|
| 872,815
|
|
| | 08 Agricultura y Desarrollo Rural
| 2,015,194,311
| 234,534,002
| 212,784,382
| 223,554,840
| 219,150,248
| 261,781,079
| 248,934,532
| 182,167,260
| 109,671,918
| 101,159,030
| 107,302,020
| 47,223,304
| 66,931,697
| | | Desarrollo, aplicación de programas educativos e investigación en materia agroalimentaria | 1,149,855,537
| 96,824,536
| 87,112,407
| 89,105,389
| 92,635,852
| 122,265,470
| 108,983,537
| 120,640,377
| 109,671,918
| 101,159,030
| 107,302,020
| 47,223,304
| 66,931,697
| | | Programa de Abasto Social de Leche a cargo de Liconsa, S.A. de C.V. | 865,338,774
| 137,709,465
| 125,671,974
| 134,449,451
| 126,514,396
| 139,515,609
| 139,950,995
| 61,526,884
|
|
|
|
|
| | 11 Educación Pública
| 249,570,509,606
| 6,973,171,021
| 24,063,377,167
| 9,240,864,003
| 29,207,877,748
| 20,350,306,211
| 54,226,716,063
| 11,470,976,852
| 9,196,308,496
| 10,157,539,379
| 27,719,504,050
| 7,826,419,015
| 39,137,449,601
| | | Apoyos a centros y organizaciones de
educación
| 9,684,255,882
| 309,588,707
| 259,093,276
| 285,543,350
| 261,771,112
| 303,606,182
| 279,006,794
| 422,471,456
| 509,090,714
| 369,231,777
| 404,113,289
| 316,697,278
| 5,964,041,947
| | | Atención de Planteles Públicos de Educación Media Superior con estudiantes con discapacidad (PAPPEMS) | 29,879,397
|
|
|
|
|
|
| 29,879,397
|
|
|
|
|
| | | Beca Universal de Educación Básica Rita Cetina | 78,840,678,395
| 86,732,062
| 9,344,295,196
| 144,507,062
| 11,987,427,656
| 133,760,062
| 25,422,311,978
| 130,707,062
| 136,710,662
| 132,885,062
| 13,926,908,489
| 377,955,499
| 17,016,477,605
| | | Beca Universal de Educación Media
Superior Benito Juárez
| 34,784,023,482
|
| 5,129,129,166
| 12,347,556
| 7,142,111,886
| 12,347,556
| 8,540,316,907
| 12,347,556
| 12,347,556
| 12,347,556
| 6,153,335,489
| 228,084,117
| 7,529,308,140
| | | Educación Física de Excelencia
| 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
| | | Educación Inicial y Básica Comunitaria
| 5,999,034,430
| 400,280,875
| 480,596,226
| 674,263,615
| 524,580,833
| 472,457,365
| 954,787,684
| 396,217,566
| 381,932,505
| 460,261,002
| 404,113,184
| 846,593,010
| 2,950,565
| | | Educación para Adultos (INEA)
| 190,391,743
| 13,781,238
| 15,489,852
| 16,033,678
| 15,770,503
| 18,950,123
| 15,369,459
| 31,095,350
| 14,613,426
| 13,963,750
| 13,479,361
| 13,881,867
| 7,963,137
| | | Expansión de la Educación Inicial
| 849,152,462
|
| 58,591,519
| 395,280,472
|
|
| 199,280,472
|
|
| 196,000,000
|
|
|
| | | Fortalecimiento de los Servicios de
Educación Especial (PFSEE)
| 602,228,726
|
| 300,395
| 300,395
| 479,439,896
| 300,395
| 120,085,271
| 300,395
| 300,395
| 300,395
| 300,395
| 300,395
| 300,398
| | | Investigación Científica y Desarrollo
Tecnológico
| 3,093,467
|
| 32,186
| 194,925
| 32,186
| 194,925
| 430,045
| 194,925
| 1,365,121
| 194,925
| 32,186
| 194,925
| 227,118
| | | 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
| | | Normalización y certificación en
competencias laborales
| 928,010,988
| 48,990,088
| 57,265,091
| 49,070,840
| 62,513,374
| 122,666,647
| 57,230,497
| 80,469,593
| 57,011,896
| 50,844,724
| 63,948,328
| 81,945,532
| 196,054,378
| | | Producción y distribución de libros y materiales culturales | 2,191,991
| 354,703
| 354,715
| 357,203
| 356,054
| 355,665
| 355,438
| 9,703
| 9,703
| 9,703
| 9,703
| 9,703
| 9,703
| | | Producción y distribución de libros y
materiales educativos
| 3,894,709,900
| 26,576,869
| 192,214,253
| 275,508,921
| 367,414,317
| 445,552,443
| 590,081,106
| 362,309,289
| 524,663,172
| 756,689,968
| 232,183,810
| 118,466,591
| 3,049,161
| | | Producción y transmisión de materiales educativos | 420,468,111
| 21,987,390
| 47,403,179
| 22,523,508
| 23,527,736
| 52,560,574
| 51,640,966
| 53,810,426
| 51,215,368
| 25,062,833
| 25,061,680
| 22,833,788
| 22,840,663
| | | Programa de Cultura Física y Deporte
| 248,763,799
| 5,434,034
| 18,960,000
| 37,920,000
| 37,920,000
| 37,920,000
| 37,920,000
| 25,280,000
| 12,640,000
| 12,640,000
| 22,129,765
|
|
| | | Programa de mantenimiento e infraestructura física educativa | 191,773,662
| 21,149,753
| 15,926,681
| 28,238,180
| 18,880,355
| 17,094,034
| 14,620,337
| 11,929,750
| 12,045,363
| 12,521,424
| 9,819,349
| 14,235,459
| 15,312,977
| | | Programa Nacional de Inglés
| 736,197,115
|
| 14,723,941
| 367,951,318
| 108,220,976
|
| 245,300,880
|
|
|
|
|
|
| | | Programa para el Desarrollo
Profesional Docente
| 116,705,841
|
|
| 333,870
| 111,290
| 91,655,132
| 111,290
| 111,290
| 111,290
| 5,111,290
| 10,111,290
| 8,826,555
| 222,544
| | | Servicios de Educación Media Superior
| 53,219,555,968
| 4,196,388,530
| 3,920,033,212
| 3,733,989,178
| 4,504,754,732
| 4,230,959,772
| 3,687,119,062
| 5,204,863,456
| 3,619,130,500
| 3,459,360,353
| 3,656,155,466
| 4,664,687,090
| 8,342,114,615
| | | Subsidios para organismos
descentralizados estatales
| 33,712,440,142
| 1,824,206,606
| 4,488,764,366
| 3,173,046,988
| 3,652,899,539
| 3,326,215,143
| 2,759,369,609
| 4,694,744,796
| 2,619,678,253
| 3,408,563,062
| 2,788,874,764
| 951,181,888
| 24,895,129
| | 12 Salud
| 14,528,394,637
| 655,855,187
| 500,995,147
| 764,518,547
| 2,613,708,810
| 1,148,370,775
| 1,596,545,246
| 1,818,806,183
| 534,487,663
| 628,031,716
| 1,827,986,771
| 388,365,137
| 2,050,723,455
| | | Atención a la Salud
| 4,461,699,974
| 508,502,279
| 320,385,407
| 484,921,094
| 465,918,122
| 444,962,435
| 437,981,903
| 476,821,761
| 369,183,507
| 409,137,256
| 340,057,712
| 179,341,554
| 24,486,944
| | | Formación y capacitación de recursos humanos para la salud | 261,985,080
| 15,230,812
| 18,521,449
| 27,418,065
| 21,091,769
| 23,767,620
| 14,151,619
| 21,879,410
| 18,994,434
| 19,663,508
| 17,144,494
| 64,121,900
|
| | | Investigación y desarrollo tecnológico en salud | 273,385,400
| 22,330,810
| 23,749,850
| 27,367,132
| 30,171,977
| 25,125,045
| 20,398,925
| 26,668,088
| 16,446,952
| 17,242,078
| 36,093,921
| 27,790,622
|
| | | Prevención y atención contra las
adicciones
| 831,387,851
| 54,907,500
| 56,557,659
| 159,027,848
| 64,874,630
| 70,439,005
| 54,488,226
| 89,668,990
| 60,273,522
| 86,612,648
| 69,179,298
| 64,956,606
| 401,919
| | | Prevención y atención de VIH/SIDA y
otras ITS
| 1,872,439
|
|
| 386,987
| 199,377
| 199,377
| 199,377
| 199,377
| 199,377
| 199,374
| 195,377
| 93,816
|
| | | Prevención y Control de Sobrepeso,
Obesidad y Diabetes
| 524,507,818
|
|
|
|
| 67,000,000
| 457,507,818
|
|
|
|
|
|
| | | Programa de Atención a Personas con
Discapacidad
| 8,930,484
|
|
|
|
|
|
| 8,930,484
|
|
|
|
|
| | | Programa de vacunación
| 4,571,752,397
| 85,087
| 144,497
| 152,561
| 725,710,471
| 122,910
| 122,910
| 583,212,161
| 298,198
| 94,325
| 1,250,102,155
| 1,893,786
| 2,009,813,336
| | | Protección y restitución de los derechos
de las niñas, niños y adolescentes
| 100,931,744
| 6,863,404
| 12,318,163
| 11,658,553
| 13,386,256
| 9,262,323
| 13,725,021
| 6,139,337
| 4,240,700
| 6,157,078
| 6,553,744
| 9,047,098
| 1,580,067
| | | Salud materna, sexual y reproductiva
| 1,710,491,362
| 8,706,812
| 7,550,527
| 7,645,599
| 207,105,714
| 453,339,793
| 452,934,038
| 453,787,425
| 22,984,214
| 28,100,410
| 29,820,440
| 28,439,615
| 10,076,775
| | | Servicios de asistencia social integral | 1,781,450,087
| 39,228,483
| 61,767,595
| 45,940,708
| 1,085,250,494
| 54,152,267
| 145,035,409
| 151,499,149
| 41,866,760
| 60,825,038
| 78,839,629
| 12,680,141
| 4,364,414
| | 14 Trabajo y Previsión Social
| 20,771,080
| 1,042,603
| 1,221,113
| 1,603,675
| 1,267,017
| 1,287,868
| 1,231,786
| 1,671,659
| 4,315,537
| 1,859,441
| 1,426,492
| 1,484,968
| 2,358,918
| | | Articulación de Políticas Integrales de Juventud | 15,410,848
| 767,735
| 782,735
| 1,128,540
| 785,735
| 812,735
| 809,735
| 1,255,756
| 3,905,780
| 1,443,539
| 1,016,735
| 1,007,735
| 1,694,085
| | | Ejecución de los programas y acciones de la Política Laboral | 5,360,232
| 274,868
| 438,378
| 475,135
| 481,282
| 475,133
| 422,051
| 415,903
| 409,757
| 415,902
| 409,757
| 477,233
| 664,833
| | 15 Desarrollo Agrario, Territorial y Urbano
| 9,536,000,000
| 616,630,053
| 568,807,911
| 573,963,311
| 237,003,296
| 1,232,417,141
| 626,936,571
| 1,141,638,823
| 1,420,515,624
| 1,136,111,668
| 948,013,186
| 1,030,954,107
| 3,008,310
| | | Programa de Vivienda Social
| 9,536,000,000
| 616,630,053
| 568,807,911
| 573,963,311
| 237,003,296
| 1,232,417,141
| 626,936,571
| 1,141,638,823
| 1,420,515,624
| 1,136,111,668
| 948,013,186
| 1,030,954,107
| 3,008,310
| | 20 Bienestar
| 10,912,923,305
| 2,198,314,311
| 673,614,180
| 1,107,864,601
| 371,164,432
| 1,167,218,138
| 1,556,474,017
| 1,211,376,183
| 298,452,441
| 1,074,404,579
| 352,275,966
| 856,092,352
| 45,672,106
| | | Pensión para el Bienestar de las Personas con Discapacidad Permanente | 7,952,873,871
| 1,676,693,414
| 564,505,327
| 718,553,010
| 265,007,625
| 777,896,821
| 1,321,541,250
| 851,365,275
| 198,083,079
| 734,312,897
| 262,796,617
| 536,940,958
| 45,177,598
| | | Programa de Apoyo para el Bienestar de las Niñas y Niños, Hijos de Madres Trabajadoras | 2,960,049,435
| 521,620,897
| 109,108,853
| 389,311,591
| 106,156,807
| 389,321,317
| 234,932,767
| 360,010,908
| 100,369,362
| 340,091,682
| 89,479,349
| 319,151,394
| 494,508
| | 22 Instituto Nacional Electoral
| 7,676,411
| 147,937
| 152,218
| 152,218
| 329,002
| 1,462,178
| 806,034
| 1,175,020
| 2,102,892
| 152,218
| 152,218
| 604,946
| 439,530
| | | Capacitación y educación para el
ejercicio democrático de la ciudadanía
| 7,499,627
| 147,937
| 152,218
| 152,218
| 152,218
| 1,462,178
| 806,034
| 1,175,020
| 2,102,892
| 152,218
| 152,218
| 604,946
| 439,530
| | | Tecnologías de información y
comunicaciones
| 176,784
|
|
|
| 176,784
|
|
|
|
|
|
|
|
| | 25 Previsiones y Aportaciones para los Sistemas
de Educación Básica, Normal, Tecnológica y de
Adultos
| 47,290,218,260
| 3,759,666,983
| 3,143,588,751
| 3,616,187,867
| 3,538,227,761
| 4,715,163,725
| 4,914,701,654
| 6,899,809,258
| 3,063,436,876
| 4,120,933,973
| 2,671,768,957
| 3,649,396,579
| 3,197,335,876
| | | Becas para la población atendida por el
sector educativo
| 200,000,000
|
|
|
|
| 200,000,000
|
|
|
|
|
|
|
| | | Servicios de educación básica en la
Ciudad de México
| 47,090,218,260
| 3,759,666,983
| 3,143,588,751
| 3,616,187,867
| 3,538,227,761
| 4,515,163,725
| 4,914,701,654
| 6,899,809,258
| 3,063,436,876
| 4,120,933,973
| 2,671,768,957
| 3,649,396,579
| 3,197,335,876
| | 33 Aportaciones Federales para Entidades
Federativas y Municipios
| 567,314,146,110
| 53,593,205,859
| 42,885,011,554
| 45,239,118,804
| 35,664,324,793
| 51,012,387,450
| 42,704,050,921
| 56,344,825,549
| 41,057,332,792
| 41,472,395,866
| 40,576,090,152
| 44,390,168,789
| 72,375,233,581
| | | FAETA Educación de Adultos
| 390,319,024
| 49,719,671
| 32,310,255
| 29,189,697
| 27,308,376
| 31,898,190
| 27,057,022
| 33,786,495
| 29,392,946
| 29,867,583
| 29,353,633
| 34,368,301
| 36,066,856
| | | FAETA Educación Tecnológica
| 5,797,855,065
| 614,066,898
| 434,291,429
| 434,291,429
| 434,291,429
| 434,291,429
| 434,291,430
| 413,369,911
| 417,354,480
| 413,369,911
| 413,369,911
| 634,647,934
| 720,218,876
| | | FAM Asistencia Social
| 12,914,126,198
| 1,076,177,185
| 1,076,177,185
| 1,076,177,185
| 1,076,177,185
| 1,076,177,185
| 1,076,177,185
| 1,076,177,185
| 1,076,177,185
| 1,076,177,185
| 1,076,177,185
| 1,076,177,185
| 1,076,177,160
| | | FAM Infraestructura Educativa Básica
| 10,144,413,567
| 846,213,165
| 846,213,165
| 846,213,165
| 846,213,165
| 846,213,165
| 846,213,165
| 844,522,429
| 844,522,429
| 844,522,429
| 844,522,429
| 844,522,429
| 844,522,429
| | | FAM Infraestructura Educativa Media Superior y Superior | 943,942,431
| 78,740,530
| 78,740,530
| 78,740,530
| 78,740,530
| 78,740,530
| 78,740,532
| 78,583,207
| 78,583,207
| 78,583,207
| 78,583,207
| 78,583,207
| 78,583,212
| | | FASSA
| 15,716,975,360
| 969,979,171
| 1,110,116,222
| 1,198,420,430
| 1,077,459,246
| 1,276,659,020
| 1,180,275,198
| 1,478,092,762
| 1,121,402,328
| 1,183,668,490
| 1,365,909,657
| 1,651,119,868
| 2,103,872,968
| | | FONE Fondo de Compensación
| 13,376,407,322
| 425,200,471
| 1,773,120,657
| 407,738,782
| 1,766,329,921
| 407,738,782
| 1,766,329,922
| 1,769,564,269
| 410,149,192
| 410,653,890
| 1,759,282,903
| 400,691,764
| 2,079,606,769
| | | FONE Gasto de Operación
| 18,591,078,842
| 1,463,760,521
| 1,462,964,949
| 2,227,624,408
| 1,484,992,933
| 2,834,199,605
| 1,341,680,185
| 1,490,173,169
| 1,279,938,009
| 1,422,541,408
| 1,222,252,681
| 1,101,678,219
| 1,259,272,755
| | | FONE Otros de Gasto Corriente
| 12,278,574,538
| 1,519,784,248
| 901,114,697
| 1,312,257,530
| 900,293,344
| 938,708,751
| 883,205,208
| 1,191,169,481
| 554,918,706
| 804,005,239
| 815,853,375
| 872,651,415
| 1,584,612,544
| | | FONE Servicios Personales
| 477,160,453,763
| 46,549,563,999
| 35,169,962,465
| 37,628,465,648
| 27,972,518,663
| 43,087,760,792
| 35,070,081,073
| 47,969,386,641
| 35,244,894,309
| 35,209,006,524
| 32,970,785,170
| 37,695,728,466
| 62,592,300,013
| | 35 Comisión Nacional de los Derechos Humanos
| 9,314,065
| 664,373
| 669,937
| 669,708
| 778,710
| 636,832
| 721,148
| 864,909
| 616,597
| 631,188
| 1,217,277
| 630,123
| 1,213,263
| | | Atender asuntos relacionados con las niñas, niños y adolescentes y las familias. | 9,314,065
| 664,373
| 669,937
| 669,708
| 778,710
| 636,832
| 721,148
| 864,909
| 616,597
| 631,188
| 1,217,277
| 630,123
| 1,213,263
| | 47 Entidades no Sectorizadas
| 36,846,061,576
| 2,030,377,664
| 5,182,910,761
| 3,652,996,747
| 3,757,047,207
| 6,237,174,425
| 1,302,379,249
| 1,105,818,388
| 6,260,418,764
| 1,223,691,025
| 1,352,624,774
| 3,313,293,775
| 1,427,328,798
| | | Atención a la salud de personas sin
seguridad social
| 8,643,622,302
| 542,225,691
| 628,812,994
| 628,812,994
| 542,225,691
| 628,812,994
| 628,812,994
| 989,525,691
| 800,874,394
| 628,812,994
| 682,054,834
| 968,756,465
| 973,894,566
| | | Atención a la salud y medicamentos gratuitos para la población sin seguridad social laboral | 25,599,174,093
| 1,344,345,240
| 4,448,824,577
| 2,929,868,554
| 2,932,313,794
| 5,414,882,348
| 449,745,240
| 2,445,240
| 5,240,375,708
| 449,983,800
| 449,983,800
| 1,829,325,548
| 107,080,244
| | | Fortalecimiento a la atención médica
| 921,271,005
| 21,978,741
| 21,978,741
| 21,978,741
| 61,457,881
| 61,457,881
| 29,378,127
| 21,978,741
| 21,978,741
| 21,978,741
| 21,978,741
| 303,863,272
| 311,262,659
| | | Programa de Apoyo a la Educación
Indígena
| 1,681,994,177
| 121,827,993
| 83,294,450
| 72,336,458
| 221,049,841
| 132,021,202
| 194,442,888
| 91,868,717
| 197,189,921
| 122,915,490
| 198,607,399
| 211,348,489
| 35,091,329
| | 48 Cultura
| 46,398,462
| 96,816
| 711,714
| 1,094,948
| 5,402,604
| 5,201,066
| 2,039,916
| 5,724,255
| 5,094,200
| 3,232,319
| 5,697,857
| 5,796,858
| 6,305,908
| | | Desarrollo Cultural
| 21,281,942
| 93,696
| 147,963
| 511,582
| 2,333,277
| 1,476,961
| 1,434,602
| 2,061,498
| 2,041,425
| 2,326,721
| 2,701,384
| 2,783,630
| 3,369,202
| | | Servicios Cinematográficos | 973,869
|
| 157,513
| 103,421
| 103,421
| 103,421
| 103,421
| 103,421
| 103,421
| 75,725
| 65,525
| 28,031
| 26,549
| | | Servicios educativos culturales y
artísticos
| 24,142,651
| 3,120
| 406,238
| 479,945
| 2,965,906
| 3,620,685
| 501,893
| 3,559,336
| 2,949,354
| 829,873
| 2,930,948
| 2,985,197
| 2,910,156
| | 49 Fiscalía General de la República
| 4,938,006
| 366,414
| 273,456
| 464,745
| 600,538
| 702,093
| 493,780
| 385,000
| 245,887
| 327,463
| 377,189
| 442,678
| 258,765
| | | Actividades de apoyo administrativo
| 2,138,006
|
| 128,658
| 197,582
| 197,582
| 266,507
| 267,406
| 232,044
| 101,089
| 101,089
| 224,233
| 224,233
| 197,582
| | | Investigar y perseguir los delitos cometidos en materia de derechos humanos | 2,300,000
| 366,414
| 144,798
| 267,162
| 152,956
| 185,586
| 226,374
| 152,956
| 144,798
| 226,374
| 152,956
| 218,445
| 61,182
| | | Investigar, perseguir y prevenir delitos del orden electoral | 500,000
|
|
|
| 250,000
| 250,000
|
|
|
|
|
|
|
| | GYR Instituto Mexicano del Seguro Social
| 74,544,938,486
| 5,463,035,293
| 5,506,619,725
| 4,716,694,453
| 5,477,112,925
| 5,197,555,861
| 6,221,701,394
| 6,892,392,640
| 6,622,429,237
| 5,538,899,330
| 6,713,232,687
| 6,178,192,528
| 10,017,072,412
| | | Atención a la Salud
| 50,941,040,030
| 3,490,092,696
| 3,515,223,673
| 3,015,076,283
| 3,844,784,386
| 3,421,493,948
| 4,192,038,275
| 4,766,337,048
| 4,546,175,844
| 3,670,199,687
| 4,660,441,995
| 4,310,862,887
| 7,508,313,307
| | | Prestaciones sociales
| 314,172,199
| 18,231,165
| 16,851,519
| 16,656,361
| 21,048,626
| 21,351,906
| 31,401,267
| 35,932,309
| 24,317,410
| 24,310,832
| 25,428,744
| 30,388,210
| 48,253,851
| | | Prevención y control de enfermedades
| 6,763,830,006
| 426,824,651
| 451,637,021
| 414,321,074
| 316,686,223
| 444,163,188
| 690,528,247
| 613,371,354
| 724,831,400
| 533,432,954
| 700,779,622
| 508,730,894
| 938,523,379
| | | Servicios de guardería
| 16,525,896,251
| 1,527,886,781
| 1,522,907,512
| 1,270,640,735
| 1,294,593,691
| 1,310,546,820
| 1,307,733,605
| 1,476,751,929
| 1,327,104,583
| 1,310,955,856
| 1,326,582,326
| 1,328,210,537
| 1,521,981,876
| | GYN Instituto de Seguridad y Servicios Sociales
de los Trabajadores del Estado
| 6,261,621,632
| 622,171,713
| 572,545,100
| 513,352,183
| 1,003,278,061
| 551,967,069
| 393,553,579
| 437,796,296
| 418,516,431
| 427,391,149
| 368,325,346
| 432,161,683
| 520,563,023
| | | Atención a la Salud
| 2,313,128,612
| 201,963,639
| 201,497,578
| 169,503,219
| 648,614,991
| 167,751,956
| 125,738,487
| 146,848,902
| 130,596,530
| 137,735,665
| 113,882,343
| 130,842,505
| 138,152,798
| | | Prevención y control de enfermedades
| 350,738,100
| 25,949,124
| 27,274,827
| 22,834,057
| 25,569,171
| 23,364,385
| 40,920,343
| 31,399,858
| 30,260,574
| 30,332,475
| 25,438,932
| 33,378,108
| 34,016,247
| | | Servicios de Estancias de Bienestar y
Desarrollo Infantil
| 3,597,754,920
| 394,258,950
| 343,772,695
| 321,014,907
| 329,093,898
| 360,850,728
| 226,894,750
| 259,547,536
| 257,659,328
| 259,323,009
| 229,004,071
| 267,941,070
| 348,393,978
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | Nota: El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2025, debido al redondeo de cifras. | | Presupuesto de Egresos de la Federación 2025
| | | | | | | | | | | | | | | Calendario de Recursos para la Adaptación y Mitigación de los Efectos del Cambio Climático
| | | | | | | | | | | (Pesos)
| | | | | | | | | | | | | | | Ramo
| Denominación
| Importe Anual
| Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | | | | | | | | | | | | | | | | | Total 1_/
| 205,386,717,801
| 14,272,785,901
| 15,605,011,111
| 16,048,754,153
| 19,775,670,851
| 20,670,133,049
| 18,572,935,131
| 18,832,390,071
| 16,278,025,993
| 15,935,283,300
| 16,976,139,340
| 15,481,907,001
| 16,937,681,901
| | | |
|
|
|
|
|
|
|
|
|
|
|
|
| | 07 Defensa Nacional
| 40,827,762,372
| 3,613,483,528
| 3,410,382,435
| 3,527,808,005
| 4,736,899,046
| 6,026,562,252
| 4,551,010,452
| 2,456,359,308
| 2,324,751,673
| 2,361,454,545
| 2,309,541,868
| 2,351,512,920
| 3,157,996,340
| | | Prestación de Servicios Públicos de
Transporte Masivo de Personas y Carga
Tren Maya
| 827,762,373
| 66,872,537
| 66,872,537
| 66,872,537
| 66,872,537
| 66,872,537
| 69,401,724
| 66,872,537
| 66,872,537
| 66,872,537
| 66,872,537
| 71,930,912
| 84,576,904
| | | Provisiones para la construcción y
fortalecimiento de infraestructura
| 39,999,999,999
| 3,546,610,991
| 3,343,509,898
| 3,460,935,468
| 4,670,026,509
| 5,959,689,715
| 4,481,608,728
| 2,389,486,771
| 2,257,879,136
| 2,294,582,008
| 2,242,669,331
| 2,279,582,008
| 3,073,419,436
| | 08 Agricultura y Desarrollo Rural
| 2,186,428,969
| 283,335,020
| 176,171,758
| 237,441,358
| 752,879,112
| 225,498,636
| 201,381,072
| 167,895,299
| 125,946,665
| 5,024,657
| 3,711,449
| 3,292,581
| 3,851,363
| | | Desarrollo, aplicación de programas
educativos e investigación en materia
agroalimentaria
| 11,530,000
| 242,401
| 512,928
| 619,626
| 724,204
| 654,485
| 660,634
| 1,301,105
| 1,224,578
| 1,301,637
| 1,424,808
| 1,431,055
| 1,432,540
| | | Generación de Proyectos de Investigación 2_/
| 1,520,000
| 58,139
| 89,178
| 84,501
| 96,978
| 78,840
| 114,895
| 212,577
| 127,995
| 147,715
| 215,549
| 155,310
| 138,322
| | | Actividades de apoyo administrativo
| 9,114,934
| 697,302
| 770,736
| 667,773
| 779,609
| 674,109
| 819,119
| 737,605
| 763,284
| 667,929
| 764,813
| 824,451
| 948,205
| | | Diseño y Aplicación de la Política
Agropecuaria
| 10,676,899
| 790,295
| 798,907
| 815,754
| 783,416
| 822,670
| 799,934
| 884,109
| 1,164,756
| 824,645
| 778,353
| 881,765
| 1,332,296
| | | Programa de Abasto Social de Leche a cargo
de Liconsa, S.A. de C.V.
| 443,958,749
| 70,651,314
| 64,475,526
| 68,978,777
| 64,907,727
| 71,577,950
| 71,801,323
| 31,566,132
|
|
|
|
|
| | | Programa de Abasto Rural a cargo de
Diconsa, S.A. de C.V. (DICONSA)
| 1,024,338,478
| 209,167,301
| 99,428,172
| 125,245,828
| 107,028,998
| 121,681,540
| 119,210,222
| 124,383,155
| 118,193,261
|
|
|
|
| | | Sanidad e Inocuidad Agroalimentaria
| 123,026,714
| 1,728,268
| 10,096,311
| 6,194,023
| 56,828,841
| 28,989,044
| 6,869,945
| 7,616,837
| 3,452,790
| 1,232,732
| 17,926
|
|
| | | Producción para el Bienestar
| 556,564,417
|
|
| 34,835,077
| 521,729,340
|
|
|
|
|
|
|
|
| | | Programa de Fomento a la Agricultura,
Ganadería, Pesca y Acuicultura
| 5,698,779
|
|
|
|
| 1,020,000
| 1,105,000
| 1,193,779
| 1,020,000
| 850,000
| 510,000
|
|
| | 09 Infraestructura, Comunicaciones y Transportes
| 45,000,000,000
|
| 3,636,363,637
| 3,780,292,208
| 4,252,345,780
| 4,725,381,494
| 4,679,488,636
| 4,555,024,350
| 3,977,792,207
| 3,892,077,922
| 3,723,863,636
| 3,888,685,065
| 3,888,685,065
| | | Reconstrucción y Conservación de
Carreteras
| 5,000,000,000
|
|
| 143,928,571
| 615,982,143
| 1,089,017,857
| 1,043,125,000
| 918,660,714
| 341,428,571
| 255,714,286
| 87,500,000
| 252,321,429
| 252,321,429
| | | Provisiones para el desarrollo de trenes de
pasajeros y de carga
| 40,000,000,000
|
| 3,636,363,637
| 3,636,363,637
| 3,636,363,637
| 3,636,363,637
| 3,636,363,636
| 3,636,363,636
| 3,636,363,636
| 3,636,363,636
| 3,636,363,636
| 3,636,363,636
| 3,636,363,636
| | 10 Economía
| 4,291,137
| 153,974
| 266,124
| 327,424
| 340,554
| 361,930
| 301,901
| 364,338
| 380,860
| 374,438
| 552,299
| 402,964
| 464,331
| | | Estudios de preinversión 2_/
| 4,291,137
| 153,974
| 266,124
| 327,424
| 340,554
| 361,930
| 301,901
| 364,338
| 380,860
| 374,438
| 552,299
| 402,964
| 464,331
| | 11 Educación Pública
| 3,596,312,461
| 314,643,501
| 297,740,014
| 272,797,535
| 281,746,131
| 253,085,883
| 250,684,727
| 292,068,664
| 269,250,541
| 264,450,817
| 251,730,483
| 292,181,584
| 555,932,581
| | | Servicios de Educación Media Superior
| 1,666,182,038
| 106,042,978
| 118,205,800
| 116,479,666
| 130,816,513
| 118,778,112
| 117,423,114
| 141,865,207
| 113,358,642
| 115,439,280
| 109,667,518
| 141,527,854
| 336,577,355
| | | Servicios de Educación Superior y Posgrado
| 1,008,060,079
| 96,289,904
| 95,649,205
| 84,757,720
| 81,605,859
| 66,918,778
| 71,036,919
| 79,225,529
| 77,785,970
| 71,048,440
| 71,231,903
| 76,392,320
| 136,117,531
| | | Investigación Científica y Desarrollo
Tecnológico
| 899,863,508
| 111,445,811
| 80,414,731
| 68,393,055
| 67,935,832
| 64,613,138
| 60,699,363
| 68,896,035
| 76,718,003
| 74,701,468
| 70,630,244
| 72,178,132
| 83,237,695
| | | Subsidios para organismos descentralizados
estatales
| 22,206,836
| 864,808
| 3,470,279
| 3,167,094
| 1,387,927
| 2,775,855
| 1,525,331
| 2,081,892
| 1,387,927
| 3,261,628
| 200,818
| 2,083,278
|
| | 12 Salud
| 434,739,996
| 1,619,061
| 1,406,312
| 1,679,102
| 1,615,557
| 161,499,645
| 258,003,175
| 1,623,217
| 1,013,270
| 2,016,282
| 4,086,055
| 178,320
|
| | | Protección Contra Riesgos Sanitarios
| 18,288,725
| 1,619,061
| 1,406,312
| 1,679,102
| 1,615,557
| 1,473,671
| 1,577,877
| 1,623,217
| 1,013,270
| 2,016,282
| 4,086,055
| 178,320
|
| | | Vigilancia epidemiológica
| 416,451,271
|
|
|
|
| 160,025,973
| 256,425,298
|
|
|
|
|
|
| | 13 Marina
| 13,765,275
|
| 69,091
| 69,091
| 4,903,461
| 5,333,768
| 69,091
| 2,156,975
| 887,435
| 69,091
| 69,091
| 69,091
| 69,090
| | | Emplear el Poder Naval de la Federación
para salvaguardar la soberanía y seguridad
nacionales
| 13,005,275
|
|
|
| 4,834,370
| 5,264,677
|
| 2,087,884
| 818,344
|
|
|
|
| | | Operación y conservación de infraestructura
ferroviaria 2_/
| 760,000
|
| 69,091
| 69,091
| 69,091
| 69,091
| 69,091
| 69,091
| 69,091
| 69,091
| 69,091
| 69,091
| 69,090
| | 15 Desarrollo Agrario, Territorial y Urbano
| 9,824,630,417
| 577,807,300
| 578,294,272
| 582,459,977
| 253,761,123
| 1,257,722,081
| 640,181,598
| 1,182,920,776
| 1,470,568,879
| 1,182,920,775
| 990,561,826
| 1,080,099,567
| 27,332,242
| | | Programa de Vivienda Social
| 9,499,708,221
| 569,982,493
| 569,982,493
| 569,982,493
| 237,492,705
| 1,234,962,069
| 617,481,034
| 1,139,964,986
| 1,424,956,233
| 1,139,964,986
| 949,970,822
| 1,044,967,907
|
| | | Programa de Mejoramiento Urbano (PMU)
| 324,922,196
| 7,824,807
| 8,311,779
| 12,477,484
| 16,268,417
| 22,760,012
| 22,700,564
| 42,955,789
| 45,612,646
| 42,955,789
| 40,591,004
| 35,131,661
| 27,332,242
| | 16 Medio Ambiente y Recursos Naturales
| 7,436,264,432
| 369,886,751
| 422,345,028
| 572,538,255
| 858,787,885
| 1,212,955,223
| 894,728,380
| 913,144,178
| 744,400,386
| 568,094,495
| 426,011,337
| 331,905,786
| 121,466,728
| | | Capacitación Ambiental y Desarrollo
Sustentable
| 4,418,452
| 514,394
| 292,573
| 532,553
| 311,679
| 334,281
| 303,447
| 332,898
| 331,578
| 365,921
| 370,305
| 410,062
| 318,762
| | | Investigación científica y tecnológica
| 193,868,537
| 13,719,426
| 13,300,609
| 16,699,426
| 14,552,575
| 18,155,533
| 13,780,533
| 19,126,156
| 14,345,963
| 16,179,833
| 13,461,126
| 25,198,945
| 15,348,412
| | | Protección Forestal
| 1,407,656,103
| 89,754,230
| 126,233,615
| 113,691,900
| 125,784,062
| 128,953,373
| 133,036,279
| 139,870,357
| 112,245,386
| 103,894,845
| 116,863,497
| 171,258,188
| 46,070,371
| | | Investigación en Cambio Climático,
Sustentabilidad y Crecimiento Verde
| 169,262,782
| 5,383,876
| 12,767,403
| 14,283,181
| 15,561,855
| 13,654,640
| 15,918,840
| 17,739,104
| 15,066,286
| 15,527,381
| 15,477,969
| 13,854,300
| 14,027,947
| | | Conservación y Manejo de Áreas Naturales
Protegidas
| 71,522,343
| 3,915,729
| 15,650,984
| 3,803,183
| 7,769,401
| 4,718,292
| 4,392,289
| 4,939,197
| 4,771,810
| 6,536,256
| 4,982,658
| 6,799,418
| 3,243,126
| | | Regulación Ambiental
| 76,392,203
| 7,787,864
| 5,422,595
| 8,094,254
| 5,496,515
| 6,424,270
| 5,478,498
| 5,957,914
| 5,665,442
| 5,960,336
| 5,475,104
| 8,425,473
| 6,203,938
| | | Inspección y Vigilancia del Medio Ambiente y
Recursos Naturales
| 97,446,276
| 22,905,239
| 7,459,344
| 7,053,893
| 10,795,362
| 7,149,312
| 6,690,363
| 10,033,569
| 6,726,473
| 6,210,511
| 6,927,929
| 3,898,998
| 1,595,284
| | | Gestión integral y sustentable del agua
| 1,286,046,261
| 205,500,000
| 205,500,000
| 205,500,000
| 205,500,000
| 205,500,000
| 133,367,076
| 125,179,185
|
|
|
|
|
| | | Regulación Socioambiental
| 77,083,641
| 8,229,099
| 4,594,382
| 8,046,341
| 5,781,987
| 6,063,267
| 5,626,864
| 7,030,720
| 6,233,254
| 6,066,222
| 6,485,071
| 7,529,729
| 5,396,705
| | | Actividades de apoyo administrativo
| 11,488,879
| 3,188,873
| 653,298
| 34,851
| 14,000
| 496,037
|
| 23,000
|
| 80,318
|
| 2,069,076
| 4,929,426
| | | Actividades de apoyo a la función pública y
buen gobierno
| 4,980,786
| 672,501
| 392,800
| 377,956
| 314,040
| 365,959
| 313,253
| 357,296
| 294,912
| 304,446
| 846,785
| 526,284
| 214,555
| | | Planeación, Seguimiento y Evaluación de la
Política Ambiental y de Recursos Naturales
| 127,220,556
| 8,315,519
| 4,326,076
| 11,211,154
| 10,715,331
| 9,200,554
| 7,354,067
| 11,571,210
| 9,889,141
| 6,941,399
| 11,297,940
| 20,996,565
| 15,401,598
| | | Programa de Conservación para el
Desarrollo Sostenible
| 160,985,304
|
| 13,000,000
| 18,000,000
| 20,000,000
| 25,000,000
| 25,000,000
| 20,000,000
| 15,000,000
| 16,000,000
| 8,985,304
|
|
| | | Agua Potable, Drenaje y Tratamiento
| 810,069,258
|
|
| 83,657,481
| 246,680,141
| 152,476,618
| 36,914,966
| 87,644,248
| 66,178,448
| 32,966,056
| 56,809,178
| 46,742,122
|
| | | Programa de Apoyo a la Infraestructura
Hidroagrícola
| 1,858,040,863
|
|
| 12,700,734
| 124,259,587
| 180,411,738
| 309,000,558
| 378,444,320
| 404,855,088
| 275,634,622
| 145,698,685
| 20,570,277
| 6,465,254
| | | Desarrollo Forestal Sustentable para el
Bienestar
| 938,350,160
|
| 2,251,349
| 56,251,349
| 51,251,349
| 437,251,349
| 180,051,349
| 63,895,005
| 64,246,605
| 58,626,349
| 18,647,758
| 3,626,349
| 2,251,349
| | | Programa para la Protección y Restauración
de Ecosistemas y Especies Prioritarias
| 141,432,029
|
| 10,500,000
| 12,600,000
| 14,000,000
| 16,800,000
| 17,500,000
| 21,000,000
| 18,550,000
| 16,800,000
| 13,682,029
|
|
| | 18 Energía
| 435,081,001
| 8,729,140
| 6,606,859
| 307,426,461
| 10,039,074
| 11,835,058
| 10,242,027
| 12,540,208
| 13,641,728
| 13,943,668
| 18,009,281
| 18,714,318
| 3,353,179
| | | Actividades de apoyo administrativo
| 7,154,395
| 633,628
| 622,983
| 664,274
| 633,806
| 693,189
| 605,614
| 661,007
| 586,618
| 636,537
| 578,674
| 627,433
| 210,633
| | | Conducción de la política energética
| 55,694,170
| 1,020,608
| 1,097,517
| 4,059,768
| 4,078,302
| 4,139,602
| 4,000,864
| 5,518,036
| 8,277,167
| 8,311,237
| 8,220,092
| 6,361,373
| 609,605
| | | Coordinación de la política energética en
electricidad
| 3,912,896
| 292,741
| 346,383
| 366,473
| 373,339
| 391,813
| 358,676
| 340,271
| 292,608
| 307,649
| 332,423
| 329,079
| 181,440
| | | Coordinación de la política energética en
hidrocarburos
| 6,547,183
| 479,359
| 605,858
| 646,521
| 670,526
| 698,267
| 599,569
| 556,239
| 468,028
| 489,716
| 485,565
| 573,543
| 273,991
| | | Gestión, promoción, supervisión y evaluación
del aprovechamiento sustentable de la
energía
| 64,562,247
| 6,302,804
| 3,934,119
| 4,479,315
| 4,283,100
| 5,912,187
| 4,677,305
| 5,464,656
| 4,017,307
| 4,198,528
| 8,392,527
| 10,822,889
| 2,077,510
| | | Recursos destinados a la transición e
investigación en materia energética
| 297,210,111
|
|
| 297,210,111
|
|
|
|
|
|
|
|
|
| | 20 Bienestar
| 39,100,000,000
| 2,865,920,007
| 3,569,814,007
| 3,319,668,064
| 3,311,283,064
| 3,302,898,064
| 3,523,270,180
| 3,171,749,507
| 3,277,743,064
| 3,269,358,064
| 3,260,973,064
| 3,252,588,064
| 2,974,734,851
| | | Sembrando Vida
| 39,100,000,000
| 2,865,920,007
| 3,569,814,007
| 3,319,668,064
| 3,311,283,064
| 3,302,898,064
| 3,523,270,180
| 3,171,749,507
| 3,277,743,064
| 3,269,358,064
| 3,260,973,064
| 3,252,588,064
| 2,974,734,851
| | 21 Turismo
| 59,243,261
| 9,810,685
| 9,810,685
| 4,857,512
| 4,857,513
| 4,857,515
| 4,857,530
| 4,857,545
| 5,617,585
| 4,857,610
| 4,859,080
|
|
| | | Escalas náuticas en Mar de Cortés y otras
unidades de negocios 2_/
| 58,483,261
| 9,810,685
| 9,810,685
| 4,857,512
| 4,857,513
| 4,857,515
| 4,857,530
| 4,857,545
| 4,857,585
| 4,857,610
| 4,859,080
|
|
| | | Desarrollo y promoción de proyectos
turísticos sustentables
| 760,000
|
|
|
|
|
|
|
| 760,000
|
|
|
|
| | 23 Provisiones Salariales y Económicas
| 18,914,285,538
| 2,689,052,917
| 1,019,759,233
| 1,019,759,233
| 2,689,052,917
| 1,019,759,233
| 1,019,759,233
| 2,689,052,917
| 1,019,759,233
| 1,019,759,233
| 2,689,052,916
| 1,019,759,233
| 1,019,759,240
| | | Fondo de Desastres Naturales (FONDEN)
| 18,677,174,735
| 2,669,293,684
| 1,000,000,000
| 1,000,000,000
| 2,669,293,684
| 1,000,000,000
| 1,000,000,000
| 2,669,293,684
| 1,000,000,000
| 1,000,000,000
| 2,669,293,683
| 1,000,000,000
| 1,000,000,000
| | | Fondo de Prevención de Desastres
Naturales (FOPREDEN)
| 237,110,803
| 19,759,233
| 19,759,233
| 19,759,233
| 19,759,233
| 19,759,233
| 19,759,233
| 19,759,233
| 19,759,233
| 19,759,233
| 19,759,233
| 19,759,233
| 19,759,240
| | 36 Seguridad y Protección Ciudadana
| 176,015,963
| 11,929,917
| 19,333,287
| 12,254,292
| 18,355,276
| 13,858,129
| 11,388,986
| 18,495,762
| 12,008,898
| 12,492,415
| 13,048,241
| 19,516,638
| 13,334,122
| | | Coordinación del Sistema Nacional de
Protección Civil
| 176,015,963
| 11,929,917
| 19,333,287
| 12,254,292
| 18,355,276
| 13,858,129
| 11,388,986
| 18,495,762
| 12,008,898
| 12,492,415
| 13,048,241
| 19,516,638
| 13,334,122
| | 38 Ciencia, Humanidades, Tecnología e Innovación
| 295,202,723
| 22,950,141
| 23,074,810
| 26,543,996
| 30,063,418
| 29,071,017
| 29,645,060
| 23,763,320
| 25,753,615
| 35,292,020
| 25,202,303
| 12,944,595
| 10,898,428
| | | Investigación científica, desarrollo e
innovación
| 138,563,164
| 11,709,687
| 13,543,270
| 17,097,607
| 12,839,404
| 12,144,495
| 15,541,426
| 11,190,136
| 12,952,215
| 22,715,070
| 8,819,758
| 10,096
|
| | | Becas de posgrado y apoyos a la calidad
| 156,639,559
| 11,240,454
| 9,531,540
| 9,446,389
| 17,224,014
| 16,926,522
| 14,103,634
| 12,573,184
| 12,801,400
| 12,576,950
| 16,382,545
| 12,934,499
| 10,898,428
| | 47 Entidades no Sectorizadas
| 33,143,784
|
|
| 4,000,000
| 2,000,000
| 2,000,000
| 4,000,000
| 11,143,784
| 10,000,000
|
|
|
|
| | | Programa para el Bienestar Integral de los
Pueblos Indígenas
| 33,143,784
|
|
| 4,000,000
| 2,000,000
| 2,000,000
| 4,000,000
| 11,143,784
| 10,000,000
|
|
|
|
| | TYY Petróleos Mexicanos 2_/
| 925,794,901
| 910,487,469
| 9,408,499
| 2,904,131
| 12,373
| 150,000
| 2,175,160
| 150,000
|
|
| 8,032
| 61,887
| 437,349
| | | Operación y mantenimiento de la
infraestructura en ecología
| 300,000
|
|
|
|
| 150,000
|
| 150,000
|
|
|
|
|
| | | Proyectos de infraestructura económica de
hidrocarburos
| 921,094,901
| 908,757,388
| 9,408,499
| 2,904,131
| 12,373
|
| 12,509
|
|
|
|
|
|
| | | Mantenimiento de infraestructura
| 4,400,000
| 1,730,081
|
|
|
|
| 2,162,651
|
|
|
| 8,032
| 61,887
| 437,349
| | TVV Comisión Federal de Electricidad 2_/
| 36,123,755,571
| 2,592,976,490
| 2,424,165,059
| 2,375,927,510
| 2,566,728,567
| 2,417,303,120
| 2,491,747,921
| 3,329,079,924
| 2,998,509,954
| 3,303,097,267
| 3,254,858,379
| 3,209,994,387
| 5,159,366,992
| | | Servicio de transporte de gas natural
| 34,053,936,443
| 2,557,975,515
| 2,389,282,986
| 2,350,515,435
| 2,395,995,220
| 2,375,887,350
| 2,414,627,783
| 3,182,555,019
| 2,821,793,685
| 3,117,833,019
| 2,955,650,750
| 2,821,887,641
| 4,669,932,040
| | | Promoción de medidas para el ahorro y uso
eficiente de la energía eléctrica
| 2,555,000
| 13,334
| 70,834
| 76,834
| 105,834
| 149,834
| 256,834
| 166,834
| 161,834
| 510,834
| 329,834
| 96,834
| 615,330
| | | Proyectos de infraestructura económica de
electricidad
| 100,000,000
|
|
|
| 5,265,702
|
| 1,766,390
| 13,945,186
| 13,945,186
| 9,296,791
| 18,593,582
| 18,593,582
| 18,593,581
| | | Mantenimiento de infraestructura
| 1,967,264,128
| 34,987,641
| 34,811,239
| 25,335,241
| 165,361,811
| 41,265,937
| 75,096,915
| 132,412,885
| 162,609,250
| 175,456,624
| 280,284,214
| 369,416,331
| 470,226,040
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | 1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2025, debido al redondeo de cifras. | | 2_/ Recursos propios | | | | | | | | | | | | | | | Presupuesto de Egresos de la Federación 2025
| | Calendario de Gasto Acciones para la Prevención del Delito, Combate a las Adicciones, Rescate de Espacios Públicos y Promoción de Proyectos Productivos
| | (Pesos)
| | | | | | | | | | | | | | | Ramo
| Denominación
| Importe Anual
| Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | | | | | | | | | | | | | | | | | Total
| | 319,910,213,514
| 16,377,814,744
| 31,838,455,755
| 17,208,233,431
| 38,664,035,891
| 16,531,942,070
| 50,096,463,769
| 18,890,746,706
| 15,396,553,780
| 16,719,339,705
| 35,885,644,194
| 17,032,193,845
| 45,268,789,625
| | | | | | | | | | | | | | | | | | 04 Gobernación
| 296,960,264
| 26,698,441
| 16,348,990
| 32,826,594
| 25,868,747
| 27,447,423
| 29,325,241
| 25,651,106
| 18,959,114
| 30,350,750
| 15,214,393
| 17,195,037
| 31,074,428
| | | Conducción de la política interior
| 33,516,338
| 3,929,866
| 1,885,612
| 3,139,345
| 2,601,744
| 2,823,923
| 2,580,892
| 2,943,308
| 2,803,197
| 2,640,477
| 2,492,519
| 3,050,020
| 2,625,435
| | | Coordinación con las instancias que integran el Sistema Nacional de Protección Integral de Niñas, Niños y Adolescentes | 72,919,824
| 7,915,486
| 4,554,352
| 5,993,640
| 9,831,017
| 11,561,832
| 6,470,474
| 7,762,589
| 3,279,655
| 6,650,199
| 63,803
| 924,362
| 7,912,415
| | | Impulso a la democracia participativa y fomento a la construcción de paz en México | 15,559,040
| 1,725,212
| 860,819
| 1,339,972
| 1,392,653
| 1,320,452
| 1,277,975
| 1,404,658
| 1,184,096
| 1,320,452
| 1,316,948
| 1,134,568
| 1,281,235
| | | Promover la Protección de los Derechos Humanos y Prevenir la Discriminación | 147,060,534
| 9,997,412
| 7,429,132
| 19,789,229
| 9,409,622
| 9,454,288
| 16,907,847
| 10,798,266
| 9,420,640
| 17,448,296
| 9,214,168
| 10,045,861
| 17,145,773
| | | Protección y defensa de los derechos humanos | 27,904,528
| 3,130,465
| 1,619,075
| 2,564,408
| 2,633,711
| 2,286,928
| 2,088,053
| 2,742,285
| 2,271,526
| 2,291,326
| 2,126,955
| 2,040,226
| 2,109,570
| | 06 Hacienda y Crédito Público
| 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
| | | Detección y prevención de ilícitos
financieros
| 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
| | 07 Defensa Nacional
| 7,839,924,714
| 687,145,779
| 522,569,636
| 605,407,835
| 566,980,295
| 666,403,539
| 524,880,070
| 649,989,162
| 653,610,471
| 688,513,650
| 617,814,629
| 1,083,547,344
| 573,062,304
| | | Derechos humanos 1/
| 77,449,070
| 7,075,458
| 6,075,105
| 6,662,970
| 6,230,248
| 6,649,305
| 6,226,748
| 6,226,748
| 6,196,595
| 6,195,095
| 6,700,506
| 7,210,726
| 5,999,566
| | | Programa de igualdad entre mujeres y
hombres SDN
| 153,413,633
|
|
|
| 160,000
| 7,572,076
| 13,190,751
| 38,863,626
| 43,841,403
| 36,695,513
| 13,090,264
|
|
| | | Programa de la Secretaría de la Defensa
Nacional en Apoyo a la Seguridad Pública
| 4,851,855,104
| 395,214,363
| 285,135,411
| 369,961,444
| 336,271,192
| 422,738,118
| 286,267,298
| 386,284,941
| 385,572,941
| 385,596,096
| 353,636,326
| 859,334,120
| 385,842,854
| | | Sistema educativo militar 1/
| 2,757,206,907
| 284,855,958
| 231,359,120
| 228,783,421
| 224,318,855
| 229,444,040
| 219,195,273
| 218,613,847
| 217,999,532
| 260,026,946
| 244,387,533
| 217,002,498
| 181,219,884
| | 11 Educación Pública
| 210,974,641,589
| 7,791,146,863
| 23,673,079,490
| 7,627,467,077
| 27,975,887,298
| 7,490,678,472
| 41,442,433,496
| 8,679,133,301
| 6,709,579,128
| 6,862,227,818
| 27,073,321,686
| 8,113,771,645
| 37,535,915,314
| | | Atención al deporte
| 651,158,542
| 154,521,985
| 76,148,701
| 79,654,782
| 69,389,399
| 56,462,391
| 45,419,383
| 35,095,355
| 27,955,694
| 32,370,888
| 24,753,182
| 25,913,281
| 23,473,501
| | | Beca Universal de Educación Básica Rita
Cetina
| 78,840,678,395
| 86,732,062
| 9,344,295,196
| 144,507,062
| 11,987,427,656
| 133,760,062
| 25,422,311,978
| 130,707,062
| 136,710,662
| 132,885,062
| 13,926,908,489
| 377,955,499
| 17,016,477,605
| | | Beca Universal de Educación Media
Superior Benito Juárez
| 30,691,785,425
|
| 4,525,702,205
| 10,894,902
| 6,301,863,429
| 10,894,902
| 7,535,573,741
| 10,894,902
| 10,894,902
| 10,894,902
| 5,429,413,667
| 201,250,691
| 6,643,507,182
| | | Desarrollo Cultural
| 4,098,149,905
| 585,188,882
| 390,961,744
| 337,532,431
| 349,520,636
| 285,372,264
| 293,524,984
| 312,405,646
| 339,990,427
| 273,864,402
| 291,939,111
| 296,991,652
| 340,857,726
| | | Educación Física de Excelencia
| 1,169,541
| 126,572
| 151,099
| 183,529
| 150,453
| 138,903
| 91,476
| 89,548
| 87,493
| 68,582
| 36,475
| 30,195
| 15,215
| | | Educación para Adultos (INEA)
| 34,616,681
| 2,505,680
| 2,816,337
| 2,915,214
| 2,867,364
| 3,445,477
| 2,794,447
| 5,653,700
| 2,656,986
| 2,538,864
| 2,450,793
| 2,523,976
| 1,447,843
| | | Jóvenes Escribiendo el Futuro
| 8,636,057,146
|
| 1,433,091,932
| 6,519,610
| 1,768,379,691
| 6,519,610
| 1,945,408,694
| 6,519,610
| 6,519,610
| 6,519,610
| 1,524,621,067
| 64,328,934
| 1,867,628,778
| | | Producción y distribución de libros y materiales culturales | 129,533,559
| 7,516,032
| 19,019,122
| 24,294,516
| 22,147,724
| 7,699,490
| 7,246,032
| 7,246,032
| 7,246,032
| 7,246,032
| 10,421,081
| 4,474,284
| 4,977,182
| | | Producción y transmisión de materiales
educativos
| 592,994,609
| 55,566,911
| 58,159,224
| 53,331,984
| 52,807,301
| 50,677,879
| 54,743,522
| 48,741,292
| 50,131,600
| 47,882,483
| 50,486,961
| 41,797,522
| 28,667,930
| | | Programa de Cultura Física y Deporte
| 151,344,432
| 3,305,991
| 11,535,000
| 23,070,000
| 23,070,000
| 23,070,000
| 23,070,000
| 15,380,000
| 7,690,000
| 7,690,000
| 13,463,441
|
|
| | | Programa de mantenimiento e
infraestructura física educativa
| 186,468,385
| 20,730,235
| 15,479,766
| 27,620,547
| 18,513,078
| 16,759,120
| 14,232,989
| 11,442,491
| 11,665,068
| 12,192,492
| 9,505,706
| 13,829,539
| 14,497,354
| | | Servicios de Educación Media Superior
| 49,649,207,502
| 3,771,448,184
| 3,662,471,540
| 3,426,760,222
| 4,216,106,865
| 3,962,698,116
| 3,453,763,950
| 4,845,327,446
| 3,338,414,349
| 3,176,153,135
| 3,435,576,808
| 4,307,354,656
| 8,053,132,231
| | | Servicios de Educación Superior y
Posgrado
| 27,710,760,597
| 2,694,627,903
| 2,575,251,649
| 2,351,827,302
| 2,300,100,748
| 1,878,535,143
| 1,980,879,817
| 2,182,042,299
| 2,156,202,734
| 1,957,690,430
| 1,969,695,228
| 2,124,915,139
| 3,538,992,205
| | | Subsidios para organismos
descentralizados estatales
| 9,600,716,870
| 408,876,426
| 1,557,995,975
| 1,138,354,977
| 863,542,955
| 1,054,645,115
| 663,372,483
| 1,067,587,918
| 613,413,571
| 1,194,230,936
| 384,049,677
| 652,406,276
| 2,240,562
| | 12 Salud
| 2,792,414,823
| 103,479,424
| 99,824,164
| 313,923,768
| 276,739,623
| 479,665,155
| 455,021,769
| 551,506,489
| 111,092,868
| 154,089,402
| 135,052,952
| 106,570,343
| 5,448,864
| | | Prevención y atención contra las
adicciones
| 1,510,056,857
| 101,459,118
| 98,652,528
| 312,753,714
| 115,435,486
| 121,616,075
| 96,716,957
| 160,579,960
| 109,962,888
| 152,573,279
| 133,815,716
| 105,628,577
| 862,559
| | | Prevención y control de enfermedades
| 51,662,483
| 2,020,306
| 1,171,636
| 1,170,054
| 1,306,137
| 1,149,916
| 1,405,648
| 34,027,375
| 1,129,980
| 1,516,123
| 1,237,236
| 941,766
| 4,586,305
| | | Salud materna, sexual y reproductiva
| 1,230,695,483
|
|
|
| 159,998,000
| 356,899,164
| 356,899,164
| 356,899,154
|
|
|
|
|
| | 13 Marina
| 5,574,891,455
| 369,609,955
| 365,323,974
| 344,643,719
| 519,401,869
| 459,322,478
| 482,392,450
| 1,063,424,548
| 562,544,551
| 801,844,279
| 316,869,833
| 107,096,397
| 182,417,402
| | | Administración y Operación de Capitanías
de Puerto y Asuntos Marítimos
| 12,454,299
| 1,089,897
| 1,073,305
| 1,004,189
| 1,344,615
| 1,298,441
| 1,298,441
| 1,455,147
| 1,187,472
| 1,176,343
| 858,219
| 350,124
| 318,106
| | | Operación y desarrollo de los cuerpos de
seguridad de las Fuerzas Armadas
| 4,546,524,937
| 283,362,714
| 280,521,037
| 263,853,833
| 403,971,253
| 357,347,666
| 379,598,419
| 931,128,058
| 473,711,572
| 686,726,847
| 241,604,591
| 80,355,066
| 164,343,881
| | | Sistema Educativo naval y programa de
becas
| 1,015,912,219
| 85,157,344
| 83,729,632
| 79,785,697
| 114,086,001
| 100,676,371
| 101,495,590
| 130,841,343
| 87,645,507
| 113,941,089
| 74,407,023
| 26,391,207
| 17,755,415
| | 14 Trabajo y Previsión Social
| 24,256,016,585
| 981,108,865
| 757,114,352
| 1,710,181,972
| 1,472,440,455
| 2,155,464,873
| 1,850,692,588
| 2,599,681,896
| 2,127,784,187
| 2,845,454,522
| 2,430,826,148
| 2,882,294,864
| 2,442,971,863
| | | Actividades de apoyo a la función pública y buen gobierno | 1,847,350
| 185,424
| 185,424
| 194,365
| 185,424
| 199,990
| 185,424
| 194,365
| 185,424
| 193,940
| 60,394
| 30,544
| 46,632
| | | Actividades de apoyo administrativo
| 20,222,713
| 1,465,318
| 1,465,268
| 1,728,927
| 1,464,232
| 1,642,843
| 1,525,832
| 1,574,463
| 1,463,967
| 1,425,525
| 1,012,932
| 2,144,422
| 3,308,984
| | | Articulación de Políticas Integrales de
Juventud
| 25,684,746
| 1,279,559
| 1,304,559
| 1,880,900
| 1,309,559
| 1,354,559
| 1,349,559
| 2,092,926
| 6,509,633
| 2,405,899
| 1,694,559
| 1,679,559
| 2,823,475
| | | Capacitación para Incrementar la
Productividad
| 1,095,644
| 46,038
| 96,218
| 97,342
| 97,884
| 97,342
| 87,365
| 86,823
| 86,280
| 86,823
| 86,280
| 87,753
| 139,496
| | | Ejecución a nivel nacional de acciones de
promoción y vigilancia de los derechos
laborales
| 1,094,086
| 101,974
| 150,723
| 149,418
| 149,658
| 149,418
| 49,111
| 48,869
| 48,627
| 48,869
| 48,626
| 50,371
| 98,423
| | | Ejecución de los programas y acciones de
la Política Laboral
| 1,072,046
| 54,974
| 87,676
| 95,027
| 96,256
| 95,027
| 84,410
| 83,181
| 81,951
| 83,180
| 81,951
| 95,447
| 132,967
| | | Jóvenes Construyendo el Futuro
| 24,205,000,000
| 977,975,579
| 753,824,485
| 1,706,035,993
| 1,469,137,442
| 2,151,925,695
| 1,847,410,887
| 2,595,601,270
| 2,119,408,304
| 2,841,210,286
| 2,427,841,405
| 2,878,206,768
| 2,436,421,886
| | 15 Desarrollo Agrario, Territorial y Urbano
| 2,161,824,324
| 52,061,259
| 55,301,259
| 83,017,195
| 108,239,637
| 151,430,554
| 151,035,026
| 285,800,328
| 303,477,351
| 285,800,327
| 270,066,561
| 233,743,584
| 181,851,243
| | | Programa de Mejoramiento Urbano (PMU)
| 2,161,824,324
| 52,061,259
| 55,301,259
| 83,017,195
| 108,239,637
| 151,430,554
| 151,035,026
| 285,800,328
| 303,477,351
| 285,800,327
| 270,066,561
| 233,743,584
| 181,851,243
| | 20 Bienestar
| 15,217,699,350
| 1,434,136,593
| 1,220,788,178
| 1,436,381,160
| 1,137,555,258
| 1,431,192,635
| 1,337,992,133
| 1,359,873,066
| 1,121,103,237
| 1,369,292,926
| 1,104,511,790
| 1,342,187,235
| 922,685,140
| | | Programa de Apoyo para el Bienestar de las Niñas y Niños, Hijos de Madres Trabajadoras | 3,096,699,350
| 545,701,391
| 114,145,835
| 407,284,060
| 111,057,508
| 407,294,235
| 245,778,377
| 376,630,719
| 105,002,887
| 355,791,926
| 93,610,140
| 333,884,935
| 517,336
| | | Sembrando Vida
| 12,121,000,000
| 888,435,202
| 1,106,642,342
| 1,029,097,100
| 1,026,497,750
| 1,023,898,400
| 1,092,213,756
| 983,242,347
| 1,016,100,350
| 1,013,501,000
| 1,010,901,650
| 1,008,302,300
| 922,167,804
| | 33 Aportaciones Federales para Entidades
Federativas y Municipios
| 16,878,859,086
| 1,590,768,884
| 1,558,343,279
| 1,558,343,279
| 1,558,343,279
| 1,558,343,279
| 1,558,343,279
| 1,551,930,869
| 1,552,649,555
| 1,551,930,869
| 1,551,930,868
| 636,248,726
| 651,682,920
| | | FAETA Educación Tecnológica
| 1,045,743,135
| 110,757,554
| 78,331,948
| 78,331,948
| 78,331,948
| 78,331,948
| 78,331,948
| 74,558,391
| 75,277,077
| 74,558,391
| 74,558,391
| 114,469,698
| 129,903,893
| | | FASP
| 9,565,499,999
| 957,187,700
| 957,187,700
| 957,187,700
| 957,187,700
| 957,187,700
| 957,187,700
| 955,593,450
| 955,593,450
| 955,593,450
| 955,593,449
|
|
| | | FORTAMUN
| 6,267,615,952
| 522,823,631
| 522,823,631
| 522,823,631
| 522,823,631
| 522,823,631
| 522,823,631
| 521,779,028
| 521,779,028
| 521,779,028
| 521,779,028
| 521,779,028
| 521,779,027
| | 36 Seguridad y Protección Ciudadana
| 30,596,975,930
| 3,237,823,654
| 3,416,239,723
| 3,335,728,255
| 4,612,123,293
| 1,885,669,243
| 2,081,827,841
| 1,761,329,592
| 1,997,153,099
| 1,883,365,231
| 1,942,222,131
| 2,102,611,661
| 2,340,882,207
| | | Actividades de apoyo administrativo
| 6,933,064,704
| 573,625,624
| 577,812,345
| 574,059,002
| 579,259,596
| 580,497,125
| 577,887,582
| 573,737,963
| 577,887,995
| 573,691,345
| 579,033,114
| 587,047,751
| 578,525,262
| | | Coordinación con las instancias que integran el Sistema Nacional de Seguridad Pública | 270,912,029
| 18,509,363
| 19,782,995
| 19,204,233
| 19,337,980
| 35,798,822
| 38,592,618
| 20,531,886
| 19,103,735
| 18,700,527
| 18,889,868
| 21,160,051
| 21,299,951
| | | Fondo para el Fortalecimiento de las
Instituciones de Seguridad Pública
| 1,120,918,960
|
|
|
| 1,120,918,960
|
|
|
|
|
|
|
|
| | | Operación de la Guardia Nacional para la
prevención, investigación y persecución de
delitos
| 20,205,638,535
| 2,466,121,501
| 2,646,987,052
| 2,583,543,848
| 2,733,685,585
| 1,110,452,124
| 1,306,426,469
| 1,008,138,571
| 1,189,004,122
| 1,125,560,918
| 1,189,004,125
| 1,289,870,148
| 1,556,844,072
| | | Servicios de protección, custodia, vigilancia y seguridad de personas, bienes e instalaciones | 2,066,441,702
| 179,567,166
| 171,657,331
| 158,921,172
| 158,921,172
| 158,921,172
| 158,921,172
| 158,921,172
| 211,157,247
| 165,412,441
| 155,295,024
| 204,533,711
| 184,212,922
| | 48 Cultura
| 2,849,265,568
| 90,651,877
| 135,768,740
| 135,134,896
| 237,268,438
| 206,224,908
| 161,595,040
| 242,153,855
| 223,147,955
| 224,428,832
| 411,026,146
| 389,922,484
| 391,942,397
| | | Desarrollo Cultural
| 2,130,070,323
| 54,189,035
| 72,332,013
| 101,773,552
| 178,383,001
| 163,719,414
| 129,567,630
| 200,350,429
| 183,274,303
| 171,030,126
| 333,632,910
| 274,720,966
| 267,096,944
| | | Educación y cultura indígena
| 66,468,297
| 3,220,905
| 4,322,240
| 4,840,168
| 3,767,362
| 3,759,369
| 3,702,168
| 8,208,676
| 6,022,242
| 5,880,172
| 5,548,950
| 13,727,092
| 3,468,953
| | | Estímulos a la creación artística, reconocimientos a las trayectorias y apoyo al desarrollo de proyectos culturales | 652,726,948
| 33,241,937
| 59,114,487
| 28,521,176
| 55,118,075
| 38,746,125
| 28,325,242
| 33,594,750
| 33,851,410
| 47,518,534
| 71,844,286
| 101,474,426
| 121,376,500
| | 54 Mujeres
| 307,212,978
| 4,675,271
| 4,783,652
| 6,677,199
| 155,828,549
| 3,123,799
| 6,218,684
| 106,264,566
| 3,132,215
| 10,006,389
| 3,261,545
| 1,837,488
| 1,403,621
| | | Promover la Atención y Prevención de la Violencia contra las Mujeres | 307,212,978
| 4,675,271
| 4,783,652
| 6,677,199
| 155,828,549
| 3,123,799
| 6,218,684
| 106,264,566
| 3,132,215
| 10,006,389
| 3,261,545
| 1,837,488
| 1,403,621
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | Nota: El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2025, debido al redondeo de cifras. | | 1/ Incluye reasignaciones aprobadas por la Cámara de Diputados al Ramo 07 SEDENA | | Presupuesto de Egresos de la Federación 2025
| | Calendario del Anexo Transversal Prevención, detección, investigación y sanción de hechos de corrupción
| | (Pesos)
| | | | | | | | | | | | | | | | Eje
| Ramo
| Denominación
| Importe Anual
| Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | Total 1_/
| | 7,939,299,175
| 705,781,862
| 661,544,326
| 676,433,689
| 647,467,890
| 628,527,933
| 608,784,293
| 608,272,129
| 574,714,795
| 635,003,667
| 577,423,784
| 789,841,979
| 825,502,829
| | | | |
|
|
|
|
|
|
|
|
|
|
|
|
| | 1. Combatir la corrupción y la impunidad
| 1,918,833,993
| 188,711,621
| 171,316,863
| 187,578,249
| 158,111,959
| 148,658,971
| 160,665,280
| 148,310,359
| 140,514,130
| 158,440,831
| 146,806,546
| 162,468,462
| 147,250,723
| | | 03 Poder Judicial
| 1,063,330,297
| 108,409,831
| 108,555,704
| 108,466,228
| 81,707,105
| 81,283,309
| 81,650,190
| 80,701,447
| 82,892,556
| 82,706,681
| 86,533,696
| 82,926,621
| 77,496,929
| | |
| Consejo de la Judicatura Federal
| 1,063,330,297
| 108,409,831
| 108,555,704
| 108,466,228
| 81,707,105
| 81,283,309
| 81,650,190
| 80,701,447
| 82,892,556
| 82,706,681
| 86,533,696
| 82,926,621
| 77,496,929
| | | 05 Relaciones Exteriores
| 2,000,000
| 129,327
| 358,706
| 129,327
| 153,056
| 354,752
| 188,649
| 168,875
| 129,327
| 129,327
| 129,327
| 129,327
|
| | | 06 Hacienda y Crédito Público
| 276,522,955
| 25,279,938
| 21,099,251
| 27,954,923
| 26,489,137
| 21,677,042
| 25,489,925
| 20,540,384
| 18,680,673
| 20,831,569
| 19,619,650
| 30,407,901
| 18,452,562
| | |
| Comisión Nacional Bancaria y de Valores
| 7,277,408
| 2,427,015
| 859,462
| 859,462
| 3,131,469
|
|
|
|
|
|
|
|
| | |
| Servicio de Administración Tributaria
| 269,245,547
| 22,852,923
| 20,239,789
| 27,095,461
| 23,357,668
| 21,677,042
| 25,489,925
| 20,540,384
| 18,680,673
| 20,831,569
| 19,619,650
| 30,407,901
| 18,452,562
| | | 27 Anticorrupción y Buen Gobierno
| 195,170,741
| 15,314,097
| 15,201,961
| 16,045,719
| 15,795,790
| 15,839,964
| 15,433,562
| 16,558,813
| 15,113,746
| 15,747,028
| 15,504,036
| 17,765,160
| 20,850,865
| | | 32 Tribunal Federal de Justicia Administrativa
| 122,347,402
| 11,776,067
| 8,091,115
| 8,628,491
| 9,914,845
| 9,631,035
| 9,480,393
| 10,923,375
| 8,468,746
| 8,663,770
| 9,642,693
| 14,021,962
| 13,104,910
| | | 44 Instituto Nacional de Transparencia, Acceso a la Información y Protección de Datos
Personales
| 16,506,699
| 10,826,506
| 2,840,096
| 2,840,096
|
|
|
|
|
|
|
|
|
| | | 47 Entidades no Sectorizadas
| 15,204,991
| 765,088
| 1,526,261
| 1,407,048
| 1,360,632
| 1,407,048
| 1,348,388
| 1,444,260
| 1,312,212
| 1,407,048
| 1,305,932
| 1,288,388
| 632,686
| | |
| Secretaría Ejecutiva del Sistema Nacional Anticorrupción
| 15,204,991
| 765,088
| 1,526,261
| 1,407,048
| 1,360,632
| 1,407,048
| 1,348,388
| 1,444,260
| 1,312,212
| 1,407,048
| 1,305,932
| 1,288,388
| 632,686
| | | 49 Fiscalía General de la República
| 227,750,908
| 16,210,767
| 13,643,769
| 22,106,417
| 22,691,393
| 18,465,821
| 27,074,173
| 17,973,205
| 13,916,869
| 28,955,408
| 14,071,212
| 15,929,103
| 16,712,771
| | |
| Fiscalía Especializada en materia de Combate a la Corrupción
| 227,750,908
| 16,210,767
| 13,643,769
| 22,106,417
| 22,691,393
| 18,465,821
| 27,074,173
| 17,973,205
| 13,916,869
| 28,955,408
| 14,071,212
| 15,929,103
| 16,712,771
| | 2. Combatir la arbitrariedad y el abuso de poder
| 4,410,600,700
| 400,331,256
| 353,426,958
| 344,362,042
| 341,470,490
| 350,001,538
| 326,916,857
| 317,272,794
| 319,970,937
| 358,435,225
| 322,953,178
| 473,210,279
| 502,249,146
| | | 01 Poder Legislativo
| 2,822,588,134
| 268,953,434
| 223,392,322
| 206,237,517
| 212,881,720
| 221,100,368
| 199,038,893
| 185,291,243
| 194,138,203
| 229,108,562
| 193,576,481
| 331,037,029
| 357,832,362
| | |
| Auditoría Superior de la Federación
| 2,822,588,134
| 268,953,434
| 223,392,322
| 206,237,517
| 212,881,720
| 221,100,368
| 199,038,893
| 185,291,243
| 194,138,203
| 229,108,562
| 193,576,481
| 331,037,029
| 357,832,362
| | | 03 Poder Judicial
| 522,868,273
| 45,346,013
| 45,421,577
| 46,565,603
| 42,846,819
| 42,279,982
| 42,384,138
| 42,331,940
| 44,174,062
| 42,938,514
| 44,787,111
| 42,454,096
| 41,338,418
| | |
| Consejo de la Judicatura Federal
| 522,868,273
| 45,346,013
| 45,421,577
| 46,565,603
| 42,846,819
| 42,279,982
| 42,384,138
| 42,331,940
| 44,174,062
| 42,938,514
| 44,787,111
| 42,454,096
| 41,338,418
| | | 06 Hacienda y Crédito Público
| 85,004,072
| 6,981,885
| 6,721,881
| 7,504,086
| 7,005,261
| 6,768,442
| 7,656,648
| 6,477,396
| 6,210,325
| 6,698,641
| 6,516,362
| 10,244,973
| 6,218,171
| | |
| Dirección General de Programación y Presupuesto "C"
| 332,312
| 41,345
| 53,549
| 49,709
| 52,919
| 44,695
| 40,034
| 39,124
| 854
| 1,379
| 30
| 7,264
| 1,409
| | |
| Servicio de Administración Tributaria
| 84,671,760
| 6,940,540
| 6,668,332
| 7,454,377
| 6,952,342
| 6,723,748
| 7,616,614
| 6,438,272
| 6,209,471
| 6,697,261
| 6,516,331
| 10,237,709
| 6,216,762
| | | 10 Economía
| 7,258,514
| 508,438
| 602,025
| 619,415
| 617,858
| 613,496
| 617,722
| 614,661
| 618,394
| 613,832
| 615,847
| 608,664
| 608,162
| | | 27 Anticorrupción y Buen Gobierno
| 874,848,992
| 69,860,964
| 67,574,553
| 71,915,958
| 70,488,974
| 71,598,981
| 69,769,248
| 74,331,317
| 67,492,467
| 71,427,260
| 70,005,038
| 81,489,585
| 88,894,646
| | | 44 Instituto Nacional de Transparencia, Acceso a la Información y Protección de Datos
Personales
| 8,770,010
| 6,018,171
| 1,375,919
| 1,375,919
|
|
|
|
|
|
|
|
|
| | | 47 Entidades no Sectorizadas
| 89,262,705
| 2,662,350
| 8,338,680
| 10,143,544
| 7,629,858
| 7,640,268
| 7,450,208
| 8,226,237
| 7,337,487
| 7,648,416
| 7,452,339
| 7,375,931
| 7,357,387
| | |
| Secretaría Ejecutiva del Sistema Nacional Anticorrupción
| 89,036,661
| 2,662,350
| 8,297,101
| 10,142,494
| 7,578,808
| 7,619,218
| 7,429,158
| 8,205,187
| 7,307,316
| 7,618,416
| 7,443,295
| 7,375,931
| 7,357,387
| | |
| Archivo General de la Nación
| 226,044
|
| 41,579
| 1,050
| 51,050
| 21,050
| 21,050
| 21,050
| 30,171
| 30,000
| 9,044
|
|
| | 3. Promover la mejora de la gestión pública y de los puntos de contacto gobierno-sociedad
| 476,320,293
| 41,199,223
| 40,619,699
| 43,647,401
| 38,256,065
| 37,256,337
| 39,454,585
| 36,705,165
| 35,271,302
| 36,934,273
| 37,836,084
| 50,536,716
| 38,603,442
| | | 03 Poder Judicial
| 45,038,112
| 3,884,310
| 3,883,539
| 3,884,084
| 3,688,838
| 3,689,158
| 3,688,613
| 3,687,765
| 3,769,399
| 3,768,629
| 3,920,943
| 3,767,631
| 3,405,203
| | |
| Consejo de la Judicatura Federal
| 45,038,112
| 3,884,310
| 3,883,539
| 3,884,084
| 3,688,838
| 3,689,158
| 3,688,613
| 3,687,765
| 3,769,399
| 3,768,629
| 3,920,943
| 3,767,631
| 3,405,203
| | | 06 Hacienda y Crédito Público
| 254,015,279
| 20,821,621
| 20,004,996
| 22,363,131
| 20,857,026
| 20,171,243
| 22,849,843
| 19,314,815
| 18,628,413
| 20,091,784
| 19,548,994
| 30,713,127
| 18,650,286
| | |
| Servicio de Administración Tributaria
| 254,015,279
| 20,821,621
| 20,004,996
| 22,363,131
| 20,857,026
| 20,171,243
| 22,849,843
| 19,314,815
| 18,628,413
| 20,091,784
| 19,548,994
| 30,713,127
| 18,650,286
| | | 10 Economía
| 18,650,502
| 1,246,628
| 1,512,503
| 1,536,165
| 1,744,833
| 1,521,536
| 1,548,253
| 1,709,042
| 1,531,216
| 1,521,531
| 1,712,061
| 1,540,983
| 1,525,751
| | |
| Sector Central
| 18,650,502
| 1,246,628
| 1,512,503
| 1,536,165
| 1,744,833
| 1,521,536
| 1,548,253
| 1,709,042
| 1,531,216
| 1,521,531
| 1,712,061
| 1,540,983
| 1,525,751
| | | 20 Bienestar
| 8,171,068
| 593,899
| 580,574
| 643,459
| 563,506
| 624,491
| 556,348
| 620,225
| 538,382
| 613,066
| 794,234
| 1,015,734
| 1,027,149
| | | 27 Anticorrupción y Buen Gobierno
| 130,565,018
| 10,465,035
| 10,337,322
| 10,987,023
| 10,742,672
| 10,581,048
| 10,321,558
| 10,863,372
| 10,321,457
| 10,437,068
| 10,342,520
| 11,690,933
| 13,475,011
| | | 41 Comisión Federal de Competencia Económica
| 500,000
|
|
| 166,666
| 166,666
| 166,668
|
|
|
|
|
|
|
| | | 44 Instituto Nacional de Transparencia, Acceso a la Información y Protección de Datos
Personales
| 11,157,696
| 4,028,338
| 3,564,679
| 3,564,679
|
|
|
|
|
|
|
|
|
| | | 47 Entidades no Sectorizadas
| 5,676,417
| 159,392
| 736,087
| 502,194
| 492,523
| 502,194
| 489,971
| 509,946
| 482,435
| 502,194
| 481,131
| 477,474
| 340,876
| | |
| Secretaría Ejecutiva del Sistema Nacional Anticorrupción
| 5,676,417
| 159,392
| 736,087
| 502,194
| 492,523
| 502,194
| 489,971
| 509,946
| 482,435
| 502,194
| 481,131
| 477,474
| 340,876
| | | 54 Mujeres
| 2,546,200
|
|
|
|
|
|
|
|
|
| 1,036,200
| 1,330,833
| 179,167
| | 4. Involucrar a la sociedad y el sector privado
| 1,133,544,190
| 75,539,762
| 96,180,806
| 100,845,997
| 109,629,376
| 92,611,087
| 81,747,570
| 105,983,811
| 78,958,426
| 81,193,338
| 69,827,977
| 103,626,522
| 137,399,518
| | | 11 Educación Pública 2_/
| 1,089,500,195
| 72,809,339
| 92,150,927
| 96,918,971
| 105,776,277
| 88,738,257
| 78,165,755
| 102,194,167
| 75,314,907
| 77,518,345
| 66,277,550
| 99,852,073
| 133,783,629
| | |
| Sector Central
| 29,215,240
| 634,420
| 2,124,283
| 1,616,948
| 1,838,100
| 7,876,652
| 1,772,000
| 4,916,936
| 1,798,002
| 1,050,648
| 873,058
| 831,263
| 3,882,930
| | |
| Fondo de Cultura Económica
| 37,860,328
| 720,000
| 11,430,000
| 14,881,744
| 10,828,584
|
|
|
|
|
|
|
|
| | |
| Universidad Pedagógica Nacional
| 267,343,789
| 13,476,498
| 19,311,311
| 18,936,020
| 21,058,489
| 21,323,488
| 21,088,297
| 24,852,736
| 19,787,073
| 19,955,044
| 20,175,469
| 30,992,733
| 36,386,631
| | |
| Universidad Abierta y a Distancia de México
| 34,247,202
| 830,045
| 1,438,486
| 1,520,120
| 6,464,300
| 1,441,607
| 1,424,673
| 6,885,372
| 1,593,897
| 1,601,932
| 1,695,799
| 1,591,502
| 7,759,471
| | |
| Centro de Enseñanza Técnica Industrial
| 169,815,613
| 17,324,199
| 13,491,815
| 11,807,350
| 17,797,371
| 14,558,443
| 14,346,592
| 12,597,143
| 13,820,838
| 10,998,434
| 11,658,332
| 17,202,875
| 14,212,222
| | |
| Colegio de Bachilleres
| 549,625,440
| 39,710,815
| 44,245,830
| 48,024,137
| 47,674,287
| 43,408,774
| 39,416,638
| 52,813,522
| 38,206,519
| 43,780,975
| 31,779,432
| 49,115,639
| 71,448,875
| | |
| Colegio Nacional de Educación Profesional Técnica
| 1,345,056
| 110,170
| 106,054
| 129,369
| 111,205
| 123,819
| 112,952
| 125,286
| 103,945
| 127,792
| 92,406
| 111,692
| 90,365
| | |
| Universidad Autónoma Agraria Antonio Narro
| 47,527
| 3,191
| 3,148
| 3,284
| 3,941
| 5,474
| 4,604
| 3,172
| 4,634
| 3,520
| 3,055
| 6,369
| 3,135
| | | 27 Anticorrupción y Buen Gobierno
| 24,629,623
| 1,923,690
| 1,937,130
| 2,038,360
| 2,012,781
| 1,984,165
| 1,920,922
| 2,028,874
| 2,020,305
| 1,952,994
| 1,933,758
| 2,176,043
| 2,700,602
| | | 41 Comisión Federal de Competencia Económica
| 500,000
|
|
| 166,667
| 166,667
| 166,666
|
|
|
|
|
|
|
| | | 47 Entidades no Sectorizadas
| 18,914,372
| 806,734
| 2,092,750
| 1,721,999
| 1,673,651
| 1,721,999
| 1,660,894
| 1,760,770
| 1,623,214
| 1,721,999
| 1,616,669
| 1,598,406
| 915,287
| | |
| Secretaría Ejecutiva del Sistema Nacional Anticorrupción
| 18,914,372
| 806,734
| 2,092,750
| 1,721,999
| 1,673,651
| 1,721,999
| 1,660,894
| 1,760,770
| 1,623,214
| 1,721,999
| 1,616,669
| 1,598,406
| 915,287
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | 1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2025, debido al redondeo de cifras. | | 2_/ Se agrega el Fondo de Cultura Económica con un monto de $37,860,328.00, en el PEF de 2025 dicho importe se considera el en sector central. | Atentamente Ciudad de México a 13 de enero de 2025.- El Titular de la Unidad, Lic. Agustín Rodríguez Bello.- Rúbrica.
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