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DOF: 11/01/2013 |
CALENDARIOS de Presupuesto autorizados para el ejercicio fiscal 2013 CALENDARIOS de Presupuesto autorizados para el ejercicio fiscal 2013. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Hacienda y Crédito Público.- Subsecretaría de Egresos.- Unidad de Política y Control Presupuestario.- Oficio No. 307-A.- 0037. CALENDARIOS DE PRESUPUESTO AUTORIZADOS PARA EL EJERCICIO FISCAL 2013 Con fundamento en lo dispuesto en los artículos 31 de la Ley Orgánica de la Administración Pública Federal; 23, párrafo cuarto de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; 22, fracción VIII, inciso a), subinciso iii) del Reglamento de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; y 62, fracción VI del Reglamento Interior de la Secretaría de Hacienda y Crédito Público; y con base en las erogaciones aprobadas en el Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2013, por este conducto se dan a conocer los calendarios de presupuesto autorizados a los ejecutores de gasto que a continuación se indican: CALENDARIO DE GASTO NETO TOTAL EN CLASIFICACION ADMINISTRATIVA (Pesos) | | | IMPORTE ANUAL | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | | | | | | | | | | | | | | | | | GASTO NETO TOTAL | 3,956,361,600,000 | 317,012,466,107 | 303,751,377,752 | 277,702,361,549 | 323,824,959,000 | 297,555,862,269 | 415,669,050,171 | 387,783,723,574 | 294,637,539,279 | 298,275,680,310 | 320,107,626,730 | 315,903,082,709 | 404,137,870,550 | | | | | | | | | | | | | | | | | A: RAMOS AUTONOMOS | 70,822,479,045 | 5,086,752,404 | 6,095,934,199 | 5,012,293,209 | 6,537,321,546 | 5,256,025,089 | 4,906,038,961 | 5,085,269,903 | 6,799,657,292 | 4,880,254,942 | 5,728,657,504 | 8,779,787,030 | 6,654,486,966 | Gasto Programable | 70,822,479,045 | 5,086,752,404 | 6,095,934,199 | 5,012,293,209 | 6,537,321,546 | 5,256,025,089 | 4,906,038,961 | 5,085,269,903 | 6,799,657,292 | 4,880,254,942 | 5,728,657,504 | 8,779,787,030 | 6,654,486,966 | | 01 | Poder Legislativo | 11,948,011,682 | 1,193,310,430 | 1,091,299,682 | 919,350,632 | 979,476,776 | 930,264,455 | 949,595,249 | 959,709,737 | 938,985,705 | 944,368,374 | 975,266,362 | 985,891,591 | 1,080,492,689 | | 03 | Poder Judicial | 46,479,491,963 | 2,859,925,673 | 3,924,486,135 | 3,032,638,003 | 4,632,044,345 | 3,391,798,543 | 3,005,494,464 | 3,138,467,760 | 4,770,390,163 | 2,932,404,543 | 3,803,083,965 | 6,855,753,818 | 4,133,004,551 | | 22 | Instituto Federal Electoral | 11,019,848,180 | 883,755,408 | 912,807,321 | 937,733,810 | 824,492,405 | 838,373,189 | 853,138,806 | 860,349,463 | 995,963,487 | 896,809,060 | 859,894,571 | 851,005,905 | 1,305,524,755 | | 35 | Comisión Nacional de los Derechos Humanos | 1,375,127,220 | 149,760,893 | 167,341,061 | 122,570,764 | 101,308,020 | 95,588,902 | 97,810,442 | 126,742,943 | 94,317,937 | 106,672,965 | 90,412,606 | 87,135,716 | 135,464,971 | RAMO: 40 INFORMACION NACIONAL ESTADISTICA Y GEOGRAFICA | 5,429,182,914 | 449,718,676 | 376,264,013 | 431,352,492 | 400,787,753 | 424,295,621 | 458,600,515 | 579,364,677 | 366,823,668 | 397,745,609 | 374,836,648 | 420,779,110 | 748,614,132 | | | Instituto Nacional de Estadística y Geografía | 5,429,182,914 | 449,718,676 | 376,264,013 | 431,352,492 | 400,787,753 | 424,295,621 | 458,600,515 | 579,364,677 | 366,823,668 | 397,745,609 | 374,836,648 | 420,779,110 | 748,614,132 | RAMO: 32 Tribunal Federal de Justicia Fiscal y Administrativa | 2,138,183,730 | 219,722,697 | 155,309,804 | 176,767,977 | 168,019,837 | 179,123,946 | 157,486,086 | 182,079,376 | 154,577,602 | 161,404,011 | 160,208,583 | 150,184,273 | 273,299,538 | | | Tribunal Federal de Justicia Fiscal y Administrativa | 2,138,183,730 | 219,722,697 | 155,309,804 | 176,767,977 | 168,019,837 | 179,123,946 | 157,486,086 | 182,079,376 | 154,577,602 | 161,404,011 | 160,208,583 | 150,184,273 | 273,299,538 | B: RAMOS ADMINISTRATIVOS | 976,832,743,458 | 45,062,012,310 | 78,089,499,476 | 63,418,161,647 | 79,145,656,744 | 79,305,204,061 | 90,298,838,584 | 105,186,266,907 | 92,205,408,919 | 83,059,487,860 | 93,168,365,957 | 85,971,258,166 | 81,922,582,827 | Gasto Programable | 976,832,743,458 | 45,062,012,310 | 78,089,499,476 | 63,418,161,647 | 79,145,656,744 | 79,305,204,061 | 90,298,838,584 | 105,186,266,907 | 92,205,408,919 | 83,059,487,860 | 93,168,365,957 | 85,971,258,166 | 81,922,582,827 | | 02 | Presidencia de la República | 2,104,542,836 | 265,060,548 | 185,156,422 | 193,507,352 | 193,684,238 | 171,969,506 | 169,430,503 | 143,091,081 | 147,016,300 | 125,449,011 | 174,806,477 | 133,624,021 | 201,747,377 | | 04 | Gobernación | 21,041,214,804 | 531,294,301 | 802,752,188 | 644,599,347 | 697,561,579 | 2,711,660,549 | 2,160,323,549 | 1,557,120,372 | 1,907,447,277 | 3,291,705,590 | 1,780,309,059 | 1,740,023,581 | 3,216,417,412 | | 05 | Relaciones Exteriores | 6,947,366,858 | 409,638,868 | 327,634,727 | 420,599,175 | 870,309,084 | 461,496,670 | 433,471,239 | 881,276,283 | 388,042,983 | 450,387,317 | 1,016,332,223 | 627,084,457 | 661,093,832 | | 06 | Hacienda y Crédito Público | 45,557,060,687 | 2,774,617,405 | 4,267,594,022 | 2,795,115,749 | 3,728,810,607 | 3,486,604,266 | 3,522,033,183 | 4,243,338,786 | 3,772,594,387 | 3,619,869,439 | 5,370,486,400 | 5,180,360,009 | 2,795,636,434 | | 07 | Defensa Nacional | 60,810,570,686 | 4,323,041,072 | 4,010,098,128 | 4,078,012,186 | 5,133,635,232 | 4,999,342,855 | 4,181,592,499 | 4,967,440,136 | 4,696,874,762 | 5,012,779,879 | 5,643,555,532 | 8,807,237,638 | 4,956,960,767 | | 08 | Agricultura, Ganadería, Desarrollo Rural, Pesca y Alimentación | 75,402,528,121 | 753,555,532 | 6,408,838,832 | 9,453,944,212 | 10,408,742,918 | 8,997,688,323 | 10,799,297,627 | 8,356,667,692 | 6,543,502,017 | 5,049,141,544 | 4,236,132,698 | 2,464,783,932 | 1,930,232,794 | | 09 | Comunicaciones y Transportes | 86,243,898,861 | 1,457,255,725 | 5,741,105,713 | 5,814,982,972 | 5,721,930,324 | 4,601,298,618 | 4,879,532,270 | 16,712,200,323 | 9,938,224,267 | 8,959,872,202 | 10,840,641,195 | 7,323,180,785 | 4,253,674,467 | | 10 | Economía | 20,383,282,538 | 1,487,071,502 | 4,862,021,634 | 980,215,687 | 1,241,510,550 | 1,186,414,737 | 1,427,234,641 | 2,696,058,237 | 3,064,958,115 | 1,210,286,189 | 1,004,008,626 | 510,428,023 | 713,074,597 | | 11 | Educación Pública | 260,277,219,671 | 20,742,075,455 | 21,400,972,313 | 16,090,324,110 | 20,340,325,413 | 21,956,647,617 | 28,503,415,655 | 25,426,713,436 | 22,735,704,456 | 19,050,623,776 | 22,275,225,905 | 19,337,763,337 | 22,417,428,198 | | 12 | Salud | 121,856,567,399 | 2,143,005,085 | 8,136,929,430 | 7,851,194,721 | 9,245,976,349 | 8,182,440,696 | 8,814,579,129 | 10,398,592,542 | 12,327,775,925 | 11,817,061,251 | 11,751,781,596 | 13,393,232,390 | 17,793,998,285 | | 13 | Marina | 21,864,854,169 | 1,656,719,516 | 1,616,520,339 | 1,652,330,205 | 1,764,976,218 | 1,524,741,784 | 1,530,072,474 | 2,464,696,187 | 2,019,339,660 | 1,898,340,965 | 2,109,508,950 | 1,878,529,889 | 1,749,077,982 | | 14 | Trabajo y Previsión Social | 4,474,889,781 | 178,713,769 | 353,805,523 | 355,713,169 | 383,533,865 | 368,721,750 | 367,447,267 | 431,985,445 | 371,002,782 | 386,085,067 | 391,975,692 | 500,078,975 | 385,826,477 | | 15 | Reforma Agraria | 5,867,839,355 | 166,018,337 | 192,783,351 | 215,759,997 | 519,276,066 | 302,101,587 | 744,446,876 | 985,739,356 | 869,468,570 | 705,984,064 | 398,304,613 | 466,223,294 | 301,733,244 | | 16 | Medio Ambiente y Recursos Naturales | 56,471,236,212 | 1,388,521,179 | 2,496,871,710 | 1,624,677,190 | 3,898,264,787 | 6,240,807,996 | 7,148,672,350 | 7,103,669,760 | 7,292,709,203 | 5,788,554,278 | 8,190,667,071 | 4,494,597,353 | 803,223,335 | | 17 | Procuraduría General de la República | 15,760,503,313 | 1,245,557,440 | 783,977,384 | 887,864,085 | 1,150,730,231 | 966,180,377 | 896,355,390 | 1,354,427,352 | 1,157,060,628 | 1,208,177,075 | 1,383,527,348 | 1,400,029,936 | 3,326,616,067 | | 18 | Energía | 2,334,133,445 | 126,015,307 | 414,841,116 | 150,617,972 | 128,861,256 | 222,815,874 | 130,232,531 | 164,628,908 | 299,660,461 | 127,927,835 | 172,436,321 | 203,455,887 | 192,639,977 | | 20 | Desarrollo Social | 95,251,838,395 | 3,726,483,178 | 9,736,339,500 | 5,781,882,609 | 8,808,486,568 | 7,759,970,103 | 8,512,579,605 | 8,521,333,064 | 7,818,394,767 | 8,174,811,112 | 8,472,026,244 | 8,892,017,531 | 9,047,514,114 | | 21 | Turismo | 5,211,426,127 | 228,877,982 | 277,216,298 | 227,277,571 | 663,796,016 | 327,590,741 | 559,327,064 | 509,500,388 | 896,921,076 | 339,522,769 | 748,476,304 | 287,576,876 | 145,343,042 | | 27 | Función Pública | 1,392,873,286 | 95,907,521 | 91,424,633 | 95,480,558 | 103,899,513 | 111,296,621 | 108,806,783 | 127,715,926 | 107,161,460 | 110,092,176 | 117,725,736 | 119,263,606 | 204,098,753 | | 31 | Tribunales Agrarios | 991,998,347 | 65,606,346 | 72,349,126 | 59,971,452 | 91,162,997 | 81,631,019 | 82,018,481 | 121,929,636 | 94,924,202 | 86,505,426 | 76,776,656 | 90,021,444 | 69,101,562 | | 36 | Seguridad Pública 1/ | 41,217,172,226 | | 3,299,980,470 | 2,555,959,625 | 2,200,000,000 | 2,200,000,000 | 2,351,823,967 | 3,200,000,000 | 3,424,671,621 | 3,739,919,462 | 5,555,241,948 | 6,757,068,103 | 5,932,507,030 | | 37 | Consejería Jurídica del Ejecutivo Federal | 123,764,294 | 8,192,367 | 8,496,001 | 7,758,655 | 9,562,692 | 8,272,427 | 7,399,810 | 10,508,529 | 14,319,185 | 7,199,441 | 22,203,340 | 8,115,005 | 11,736,842 | | 38 | Consejo Nacional de Ciencia y Tecnología | 25,245,962,047 | 1,288,783,875 | 2,601,790,616 | 1,480,373,048 | 1,840,620,241 | 2,435,509,945 | 2,968,745,691 | 4,807,633,468 | 2,317,634,815 | 1,899,191,992 | 1,436,216,023 | 1,356,562,094 | 812,900,239 | C: RAMOS GENERALES | 1,888,272,151,602 | 205,966,884,487 | 155,769,677,861 | 131,317,681,597 | 149,517,100,196 | 135,284,957,638 | 239,462,892,768 | 166,062,362,048 | 113,324,157,915 | 134,561,640,627 | 135,173,558,731 | 112,223,289,945 | 209,607,947,789 | Gasto Programable | 1,042,977,933,555 | 132,221,143,508 | 91,750,001,031 | 80,071,759,132 | 90,748,518,810 | 82,895,665,682 | 90,535,250,985 | 107,921,388,880 | 67,680,934,509 | 81,972,902,580 | 84,360,559,056 | 68,011,532,381 | 64,808,277,001 | | 19 | Aportaciones a Seguridad Social | 408,730,363,557 | 59,822,337,497 | 36,820,165,573 | 33,514,555,195 | 36,851,134,724 | 33,108,268,930 | 39,641,388,299 | 34,022,082,526 | 37,860,722,182 | 32,911,608,178 | 27,286,349,196 | 15,601,480,487 | 21,290,270,770 | | 23 | Provisiones Salariales y Económicas | 77,112,133,718 | 9,973,129,157 | 11,726,086,473 | 3,218,198,519 | 9,597,740,199 | 3,905,698,523 | 3,905,698,520 | 9,597,540,180 | 3,905,698,505 | 3,905,698,500 | 9,597,540,162 | 3,905,698,487 | 3,873,406,493 | | 25 | Previsiones y Aportaciones para los Sistemas de Educación Básica, Normal, Tecnológica y de Adultos | 43,231,904,250 | 3,749,369,358 | 2,080,298,012 | 2,194,582,255 | 2,213,722,176 | 3,054,559,568 | 2,262,938,208 | 5,281,960,050 | 3,585,757,543 | 4,213,531,279 | 4,385,733,110 | 5,041,023,059 | 5,168,429,632 | | 33 | Aportaciones Federales para Entidades Federativas y Municipios | 513,903,532,030 | 58,676,307,496 | 41,123,450,973 | 41,144,423,163 | 42,085,921,711 | 42,827,138,661 | 44,725,225,958 | 59,019,806,124 | 22,328,756,279 | 40,942,064,623 | 43,090,936,588 | 43,463,330,348 | 34,476,170,106 | Gasto No Programable | 845,294,218,047 | 73,745,740,979 | 64,019,676,830 | 51,245,922,465 | 58,768,581,386 | 52,389,291,956 | 148,927,641,783 | 58,140,973,168 | 45,643,223,406 | 52,588,738,047 | 50,812,999,675 | 44,211,757,564 | 144,799,670,788 | | 24 | Deuda Pública | 281,516,074,809 | 8,673,929,990 | 7,211,672,802 | 8,810,123,186 | 7,658,546,870 | 6,737,468,559 | 102,425,027,774 | 11,069,714,423 | 4,895,348,931 | 9,728,256,202 | 6,865,416,447 | 5,284,490,173 | 102,156,079,452 | | 28 | Participaciones a Entidades Federativas y Municipios | 535,115,532,000 | 44,587,039,751 | 56,808,003,928 | 42,435,799,279 | 44,580,394,516 | 45,651,823,397 | 44,888,014,009 | 47,071,258,745 | 40,747,874,475 | 42,860,481,845 | 43,947,583,228 | 38,893,667,491 | 42,643,591,336 | | 29 | Erogaciones para las Operaciones y Programas de Saneamiento Financiero | | | | | | | | | | | | | | | 30 | Adeudos de Ejercicios Fiscales Anteriores | 15,084,010,538 | 15,084,010,538 | | | | | | | | | | | | | 34 | Erogaciones para los Programas de Apoyo a Ahorradores y Deudores de la Banca | 13,578,600,700 | 5,400,760,700 | 100 | | 6,529,640,000 | | 1,614,600,000 | | | | | 33,599,900 | | D: ENTIDADES SUJETAS A CONTROL PRESUPUESTARIO DIRECTO | 1,379,124,210,319 | 118,847,034,920 | 95,214,598,098 | 109,478,419,750 | 120,165,301,399 | 109,684,686,069 | 115,080,324,214 | 145,131,065,203 | 112,898,722,303 | 107,429,862,920 | 106,778,319,951 | 120,047,167,686 | 118,368,707,806 | Gasto Programable | 1,328,832,317,620 | 114,371,676,302 | 92,400,971,970 | 101,321,572,445 | 115,582,541,886 | 106,998,636,577 | 108,585,997,235 | 141,096,916,188 | 109,673,831,023 | 103,456,982,818 | 105,809,387,116 | 117,411,068,050 | 112,122,736,010 | | GYN | Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado | 161,357,421,847 | 17,176,563,319 | 12,547,017,780 | 14,178,544,635 | 14,268,293,783 | 14,732,509,682 | 12,931,123,046 | 15,551,903,929 | 13,717,727,372 | 14,220,997,834 | 14,642,763,858 | 9,672,423,403 | 7,717,553,206 | | GYR | Instituto Mexicano del Seguro Social | 421,565,167,209 | 32,324,443,381 | 32,155,931,277 | 30,402,797,227 | 33,826,790,435 | 32,773,456,376 | 34,846,640,033 | 45,364,327,103 | 37,219,190,373 | 31,106,603,007 | 32,777,891,435 | 41,381,318,751 | 37,385,777,811 | | TOQ | Comisión Federal de Electricidad | 269,250,099,829 | 24,044,673,712 | 21,243,872,321 | 24,739,728,749 | 23,710,314,055 | 24,093,748,717 | 24,114,761,660 | 29,137,362,133 | 19,940,703,159 | 18,559,015,076 | 18,240,018,204 | 21,169,597,261 | 20,256,304,782 | | TZZ | Petróleos Mexicanos (Consolidado) | 476,659,628,735 | 40,825,995,890 | 26,454,150,592 | 32,000,501,834 | 43,777,143,613 | 35,398,921,802 | 36,693,472,496 | 51,043,323,023 | 38,796,210,119 | 39,570,366,901 | 40,148,713,619 | 45,187,728,635 | 46,763,100,211 | Gasto No Programable | 50,291,892,699 | 4,475,358,618 | 2,813,626,128 | 8,156,847,305 | 4,582,759,513 | 2,686,049,492 | 6,494,326,979 | 4,034,149,015 | 3,224,891,280 | 3,972,880,102 | 968,932,835 | 2,636,099,636 | 6,245,971,796 | | | Costo Financiero, que se distribuye para erogaciones de: | 50,291,892,699 | 4,475,358,618 | 2,813,626,128 | 8,156,847,305 | 4,582,759,513 | 2,686,049,492 | 6,494,326,979 | 4,034,149,015 | 3,224,891,280 | 3,972,880,102 | 968,932,835 | 2,636,099,636 | 6,245,971,796 | | TOQ | Comisión Federal de Electricidad | 12,282,292,703 | 549,859,157 | 744,600,246 | 583,469,422 | 3,719,436,629 | 1,383,801,537 | 869,131,862 | 579,755,229 | 766,507,443 | 595,986,751 | 272,065,465 | 1,007,408,152 | 1,210,270,810 | | TZZ | Petróleos Mexicanos (Consolidado) | 38,009,599,996 | 3,925,499,461 | 2,069,025,882 | 7,573,377,883 | 863,322,884 | 1,302,247,955 | 5,625,195,117 | 3,454,393,786 | 2,458,383,837 | 3,376,893,351 | 696,867,370 | 1,628,691,484 | 5,035,700,986 | Neteo: Resta de: a) aportaciones ISSSTE del Gobierno Federal y de los Poderes y Ramos Autónomos; b) subsidios y transferencias a las entidades de control directo en la Administración Pública Federal | 366,257,351,068 | 58,619,659,387 | 31,949,905,699 | 32,132,315,123 | 32,109,228,475 | 32,578,430,155 | 34,695,130,957 | 34,442,684,540 | 31,111,808,420 | 32,214,715,659 | 21,276,320,644 | 11,689,383,501 | 13,437,768,508 | 1/ | Este calendario es para dar cumplimiento al Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2013 publicado en el DOF el 27 de diciembre de 2012, no considera las modificaciones derivadas del Decreto por el que se reforman, adicionan y derogan diversas disposiciones de la Ley Orgánica de la Administración Pública Federal publicado en el DOF el 2 de enero de 2013. | Atentamente México, D. F. a 10 de enero de 2013.- El Titular, A. Isaac Gamboa Lozano.- Rúbrica.
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