alerta Si el documento se presenta incompleto en el margen derecho, es que contiene tablas que rebasan el ancho predeterminado. Si es el caso, haga click aquí para visualizarlo correctamente.
 
DOF: 14/12/2016
CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2017

CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2017.

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.- 4728.

CALENDARIOS DE PRESUPUESTO AUTORIZADOS PARA EL EJERCICIO FISCAL 2017
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 2017, 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 CLASIFICACIÓN ADMINISTRATIVA
(Pesos)
 
 
 
IMPORTE ANUAL
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
GASTO NETO TOTAL
4,888,892,500,000
488,793,398,190
358,540,073,953
375,320,305,647
387,298,565,095
363,581,230,479
524,441,611,494
436,728,875,740
357,342,256,691
353,793,682,349
349,675,221,925
369,261,075,126
524,116,203,311
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
A: RAMOS AUTÓNOMOS
105,351,146,147
10,009,248,533
8,191,588,890
9,443,301,598
8,866,537,623
8,656,091,086
8,147,673,060
8,175,157,369
8,124,530,508
7,836,045,811
8,582,813,138
9,409,319,405
9,908,839,126
Gasto Programable
105,351,146,147
10,009,248,533
8,191,588,890
9,443,301,598
8,866,537,623
8,656,091,086
8,147,673,060
8,175,157,369
8,124,530,508
7,836,045,811
8,582,813,138
9,409,319,405
9,908,839,126
 
01
Poder Legislativo
14,447,171,472
1,932,873,826
1,280,211,700
1,151,878,277
1,182,872,506
1,096,258,718
1,077,458,811
1,053,490,333
1,045,151,182
1,075,739,256
1,053,010,141
1,370,198,969
1,128,027,753
 
03
Poder Judicial
69,477,231,563
6,589,084,205
5,045,776,226
6,512,097,784
5,908,829,694
5,807,170,705
5,321,502,718
5,377,619,969
5,528,743,800
5,130,354,076
5,854,717,912
6,329,947,406
6,071,387,068
 
22
Instituto Nacional Electoral
15,071,176,879
1,026,856,913
1,361,783,393
1,249,847,116
1,215,647,772
1,260,783,875
1,213,558,037
1,163,336,662
1,085,579,227
1,169,703,419
1,205,758,468
1,098,726,440
2,019,595,557
 
35
Comisión Nacional de los Derechos Humanos
1,728,566,039
134,761,494
171,662,654
136,693,555
126,017,060
113,639,629
158,455,974
171,506,399
113,639,519
135,194,477
115,868,441
109,119,709
242,007,128
 
41
Comisión Federal de Competencia Económica
537,243,760
39,047,761
44,342,758
42,778,415
44,842,536
41,263,787
41,604,778
43,396,644
43,266,753
38,334,583
42,399,277
57,178,478
58,787,990
 
42
Instituto Nacional para la Evaluación de la Educación
1,153,895,078
59,443,401
77,841,606
99,645,817
148,868,060
125,362,440
119,642,476
92,189,499
77,890,262
75,957,576
78,299,709
73,936,368
124,817,864
 
43
Instituto Federal de Telecomunicaciones
1,980,000,000
136,760,404
141,238,628
177,363,877
165,887,251
140,235,653
143,905,483
202,895,887
161,036,395
136,355,056
154,695,088
218,748,020
200,878,258
 
44
Instituto Nacional de Transparencia, Acceso a la Información y Protección de Datos Personales
955,861,356
90,420,529
68,731,925
72,996,757
73,572,744
71,376,279
71,544,783
70,721,976
69,223,370
74,407,368
78,064,102
151,464,015
63,337,508
RAMO: 40 INFORMACIÓN NACIONAL ESTADÍSTICA Y GEOGRÁFICA
7,033,704,504
690,643,889
513,559,364
537,425,497
550,550,818
518,204,423
471,082,076
554,926,023
497,708,011
515,867,885
561,789,700
721,980,913
899,965,905
 
 
Información Nacional Estadística y Geográfica
7,033,704,504
690,643,889
513,559,364
537,425,497
550,550,818
518,204,423
471,082,076
554,926,023
497,708,011
515,867,885
561,789,700
721,980,913
899,965,905
RAMO: 32 Tribunal Federal de Justicia Administrativa
2,554,777,815
298,085,732
193,098,128
184,751,225
202,048,793
191,150,775
198,257,625
189,045,557
193,235,442
182,239,441
196,841,267
206,863,030
319,160,800
 
 
Tribunal Federal de Justicia Administrativa
2,554,777,815
298,085,732
193,098,128
184,751,225
202,048,793
191,150,775
198,257,625
189,045,557
193,235,442
182,239,441
196,841,267
206,863,030
319,160,800
B: RAMOS ADMINISTRATIVOS
978,730,335,003
89,806,210,508
83,352,859,383
79,813,973,363
90,360,339,368
76,058,799,538
89,892,533,792
95,829,705,714
83,057,706,674
74,914,012,236
79,486,922,945
80,444,624,431
55,712,647,051
Gasto Programable
978,730,335,003
89,806,210,508
83,352,859,383
79,813,973,363
90,360,339,368
76,058,799,538
89,892,533,792
95,829,705,714
83,057,706,674
74,914,012,236
79,486,922,945
80,444,624,431
55,712,647,051
 
02
Oficina de la Presidencia de la República
1,819,588,182
379,341,690
124,361,455
118,902,325
135,345,080
122,579,525
125,255,260
141,271,480
123,729,817
124,107,760
137,172,325
142,171,359
145,350,106
 
04
Gobernación
58,187,060,971
4,118,758,201
3,897,468,332
6,214,555,871
5,662,691,378
4,333,597,260
3,930,335,685
5,278,406,842
3,904,480,549
3,426,433,490
3,826,709,631
4,045,581,988
9,548,041,744
 
05
Relaciones Exteriores
7,819,190,318
1,016,600,333
518,458,762
464,737,147
1,159,055,220
430,834,280
437,222,889
859,004,922
425,212,751
375,890,609
621,867,557
743,024,988
767,280,860
 
06
Hacienda y Crédito Público
26,857,819,823
2,709,085,074
2,857,008,028
2,853,251,446
3,429,919,202
1,768,172,344
1,929,256,674
1,814,793,805
1,595,687,642
1,712,852,279
1,864,955,862
2,172,461,282
2,150,376,185
 
07
Defensa Nacional
69,407,968,044
8,313,679,329
4,744,117,879
4,762,458,096
6,083,541,687
5,177,133,905
5,377,261,594
5,796,300,200
4,869,878,845
5,651,903,729
5,578,820,874
9,278,071,906
3,774,800,000
 
08
Agricultura, Ganadería, Desarrollo Rural, Pesca y Alimentación
70,597,215,782
1,389,362,532
5,355,786,800
5,791,619,572
8,465,741,736
6,577,645,883
7,012,479,210
14,126,045,645
8,097,309,720
7,274,256,587
3,021,992,412
2,497,697,963
987,277,722
 
09
Comunicaciones y Transportes
84,627,745,420
5,034,882,589
6,431,507,122
7,695,546,782
7,446,438,711
7,299,858,374
8,066,561,858
7,836,642,042
7,751,430,858
8,724,188,165
7,271,947,164
6,684,637,163
4,384,104,592
 
10
Economía
9,524,564,724
342,208,874
385,572,309
699,110,021
533,996,106
560,249,101
721,543,456
1,111,590,375
1,236,662,170
1,151,062,424
1,136,438,324
1,152,847,960
493,283,604
 
11
Educación Pública
267,655,185,221
32,115,379,786
24,283,991,348
22,302,481,279
23,305,637,188
18,471,287,498
28,862,780,658
23,755,610,366
21,104,368,319
17,368,271,799
17,806,980,641
22,564,078,821
15,714,317,518
 
 
12
Salud
121,817,532,748
11,869,544,407
12,425,135,879
9,625,939,892
8,766,317,045
10,716,205,647
10,811,124,142
12,072,453,485
8,623,750,658
11,638,374,487
11,010,369,815
8,715,573,323
5,542,743,968
 
 
13
Marina
26,336,892,497
2,150,407,111
1,975,203,979
2,356,269,269
2,204,667,317
2,022,037,020
1,674,125,531
2,651,959,868
2,053,092,423
1,720,568,909
2,781,996,033
2,878,473,262
1,868,091,775
 
14
Trabajo y Previsión Social
3,536,129,469
266,351,265
457,578,719
368,654,393
369,295,262
376,827,495
311,231,602
289,267,008
266,269,497
217,128,296
166,233,177
166,519,335
280,773,420
 
15
Desarrollo Agrario, Territorial y Urbano
16,018,897,188
447,289,981
1,064,735,300
1,343,699,323
1,538,611,128
1,906,020,144
1,858,579,924
1,463,677,278
1,523,767,119
1,477,609,151
1,315,942,103
1,386,335,781
692,629,956
 
16
Medio Ambiente y Recursos Naturales
36,058,607,085
1,664,421,301
1,944,502,164
2,520,559,228
3,719,804,907
3,061,898,892
2,731,663,121
5,462,512,053
3,540,949,497
3,062,449,998
3,932,225,487
3,422,537,509
995,082,928
 
17
Procuraduría General de la República
15,897,460,324
1,001,576,711
1,132,417,960
1,100,667,315
1,183,096,553
1,160,376,724
1,051,493,017
1,174,341,618
1,025,113,902
1,044,066,071
1,771,158,972
1,766,768,244
2,486,383,237
 
18
Energía
2,361,605,506
136,387,254
139,689,546
610,221,841
163,975,484
157,839,204
152,338,211
162,323,566
145,981,159
158,013,657
151,990,955
231,379,601
151,465,028
 
20
Desarrollo Social
105,339,637,578
11,754,134,464
11,089,522,302
6,053,731,873
10,843,522,342
6,455,858,971
10,946,360,910
6,385,000,701
12,682,906,209
5,403,216,981
12,572,855,884
8,143,104,020
3,009,422,921
 
21
Turismo
3,947,455,241
341,926,266
211,809,738
368,858,796
199,470,592
425,445,903
238,042,757
445,304,007
280,481,192
481,799,936
326,814,972
338,894,515
288,606,567
 
27
Función Pública
1,106,575,552
89,376,817
96,732,869
89,157,491
98,941,961
94,337,160
86,063,787
95,438,860
86,869,185
86,151,194
96,248,926
91,080,312
96,176,990
 
31
Tribunales Agrarios
882,205,614
59,909,512
68,148,506
63,770,500
67,659,146
54,665,486
58,695,230
104,233,662
76,271,192
68,974,717
83,395,406
96,016,264
80,465,993
 
37
Consejería Jurídica del Ejecutivo Federal
121,331,124
10,502,465
9,707,723
9,000,749
11,796,649
10,314,418
8,585,949
12,193,949
9,685,949
8,932,249
9,372,346
10,658,380
10,580,298
 
38
Consejo Nacional de Ciencia y Tecnología
26,963,512,279
3,178,359,894
2,639,987,308
2,840,784,543
3,099,887,904
2,650,050,108
1,922,368,776
1,880,826,705
1,809,969,981
1,807,528,351
1,836,078,918
1,901,407,471
1,396,262,320
 
45
Comisión Reguladora de Energía
339,993,356
33,428,192
32,790,193
31,785,081
34,342,252
32,201,836
32,652,444
33,284,691
28,471,237
18,405,672
20,893,695
20,807,554
20,930,509
 
46
Comisión Nacional de Hidrocarburos
290,011,903
31,927,464
29,513,778
30,890,870
31,927,361
31,596,930
29,513,735
17,873,626
15,985,554
16,694,694
17,164,446
18,265,421
18,658,024
 
47
Entidades no Sectorizadas
8,787,848,969
220,701,887
430,393,933
531,914,570
770,819,318
940,989,959
763,109,862
1,637,017,323
730,028,112
637,611,494
1,005,722,968
902,502,420
217,037,123
 
48
Cultura
12,428,300,085
1,130,667,109
1,006,717,451
965,405,090
1,033,837,839
1,220,775,471
753,887,510
1,222,331,637
1,049,353,137
1,257,519,537
1,121,574,052
1,073,727,589
592,503,663
C: RAMOS GENERALES
2,695,832,643,363
273,671,193,491
188,452,946,862
194,164,415,840
204,274,021,930
197,661,745,077
341,220,235,776
224,068,981,473
184,608,915,568
195,322,205,940
207,125,688,316
194,913,489,735
290,348,803,355
Gasto Programable
1,477,722,639,582
170,281,483,530
115,738,477,226
118,516,087,443
116,625,107,217
120,593,786,580
125,895,335,478
129,453,382,015
113,042,381,464
118,617,820,961
144,734,130,988
126,638,840,724
77,585,805,956
 
19
Aportaciones a Seguridad Social
642,744,210,907
86,082,398,073
50,089,560,797
47,204,087,460
52,108,390,833
47,386,648,764
56,438,765,633
48,218,318,170
52,196,322,948
50,237,785,391
78,849,878,249
53,776,349,940
20,155,704,649
 
23
Provisiones Salariales y Económicas
131,865,621,170
21,550,442,053
11,084,508,447
13,273,407,266
12,869,434,545
9,863,838,196
10,088,564,199
15,061,083,952
9,766,077,814
9,952,192,809
7,665,917,160
8,111,489,552
2,578,665,177
 
25
Previsiones y Aportaciones para los Sistemas de Educación Básica, Normal, Tecnológica y de Adultos
51,251,051,583
3,921,669,314
2,332,629,846
2,850,439,943
2,324,284,347
3,801,531,851
7,808,236,783
5,707,776,872
3,112,377,488
4,081,647,983
4,418,750,701
7,113,244,983
3,778,461,472
 
33
Aportaciones Federales para Entidades Federativas y Municipios
651,861,755,922
58,726,974,090
52,231,778,136
55,188,152,774
49,322,997,492
59,541,767,769
51,559,768,863
60,466,203,021
47,967,603,214
54,346,194,778
53,799,584,878
57,637,756,249
51,072,974,658
Gasto No Programable
1,218,110,003,781
103,389,709,961
72,714,469,636
75,648,328,397
87,648,914,713
77,067,958,497
215,324,900,298
94,615,599,458
71,566,534,104
76,704,384,979
62,391,557,328
68,274,649,011
212,762,997,399
 
24
Deuda Pública
416,319,299,999
15,558,657,720
9,193,136,175
19,616,194,567
12,282,475,332
8,404,112,422
135,073,622,182
18,781,470,280
7,175,873,158
16,973,911,612
10,317,463,874
8,982,169,706
153,960,212,971
 
28
Participaciones a Entidades Federativas y Municipios
742,566,220,934
51,465,770,093
63,521,333,461
56,032,133,830
64,366,439,381
68,663,846,075
80,251,278,116
63,974,929,178
64,390,660,946
59,730,473,367
52,074,093,454
59,292,479,305
58,802,783,728
 
29
Erogaciones para las Operaciones y Programas de Saneamiento Financiero
0
0
0
0
0
0
0
0
0
0
0
0
0
 
30
Adeudos de Ejercicios Fiscales Anteriores
23,375,682,148
23,375,682,148
0
0
0
0
0
0
0
0
0
0
0
 
34
Erogaciones para los Programas de Apoyo a Ahorradores y Deudores de la Banca
35,848,800,700
12,989,600,000
0
0
11,000,000,000
0
0
11,859,200,000
0
0
0
0
700
D: ENTIDADES SUJETAS A CONTROL PRESUPUESTARIO DIRECTO
886,271,858,636
82,180,674,162
60,266,528,186
65,548,645,855
64,616,608,842
66,698,002,558
69,156,713,970
83,800,000,893
70,538,327,125
69,892,253,256
78,083,773,761
87,066,554,901
88,423,775,127
Gasto Programable
886,271,858,636
82,180,674,162
60,266,528,186
65,548,645,855
64,616,608,842
66,698,002,558
69,156,713,970
83,800,000,893
70,538,327,125
69,892,253,256
78,083,773,761
87,066,554,901
88,423,775,127
 
GYN
Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado
263,589,295,179
41,914,737,408
18,701,201,389
19,862,186,555
19,728,930,237
19,939,495,378
21,808,197,010
23,370,685,187
21,318,679,264
21,280,590,786
30,682,454,377
19,583,889,942
5,398,247,646
 
GYR
Instituto Mexicano del Seguro Social
622,682,563,457
40,265,936,754
41,565,326,797
45,686,459,300
44,887,678,605
46,758,507,180
47,348,516,960
60,429,315,706
49,219,647,861
48,611,662,470
47,401,319,384
67,482,664,959
83,025,527,481
E: EMPRESAS PRODUCTIVAS DEL ESTADO
844,795,079,913
114,014,215,977
64,896,192,910
76,145,321,694
67,136,491,383
65,573,400,075
69,666,456,835
76,058,640,708
59,968,097,148
57,163,216,923
50,180,003,253
50,013,686,807
93,979,356,200
Gasto Programable
724,400,162,906
91,184,036,743
57,990,543,209
61,690,120,663
61,359,765,802
58,418,687,426
59,090,914,822
62,005,116,896
54,851,576,642
47,349,310,530
47,177,414,291
42,453,957,798
80,828,718,084
 
TVV
Comisión Federal de Electricidad
332,453,989,726
27,109,511,088
20,669,213,408
26,539,258,729
25,661,248,712
24,608,749,989
26,678,583,414
33,412,045,863
31,593,878,104
28,004,082,887
24,909,452,533
24,052,222,796
39,215,742,203
 
TYY
Petróleos Mexicanos (Consolidado)
391,946,173,180
64,074,525,655
37,321,329,801
35,150,861,934
35,698,517,090
33,809,937,437
32,412,331,408
28,593,071,033
23,257,698,538
19,345,227,643
22,267,961,758
18,401,735,002
41,612,975,881
Gasto No Programable
120,394,917,007
22,830,179,234
6,905,649,701
14,455,201,031
5,776,725,581
7,154,712,649
10,575,542,013
14,053,523,812
5,116,520,506
9,813,906,393
3,002,588,962
7,559,729,009
13,150,638,116
 
 
Costo Financiero, que se distribuye para erogaciones de:
120,394,917,007
22,830,179,234
6,905,649,701
14,455,201,031
5,776,725,581
7,154,712,649
10,575,542,013
14,053,523,812
5,116,520,506
9,813,906,393
3,002,588,962
7,559,729,009
13,150,638,116
 
TVV
Comisión Federal de Electricidad
18,122,017,007
1,432,340,358
780,909,193
1,130,436,604
579,524,620
2,089,183,245
1,845,750,669
1,455,044,505
554,172,577
629,944,279
740,575,610
2,030,353,508
4,853,781,839
 
TYY
Petróleos Mexicanos (Consolidado)
102,272,900,000
21,397,838,876
6,124,740,508
13,324,764,427
5,197,200,961
5,065,529,404
8,729,791,344
12,598,479,307
4,562,347,929
9,183,962,114
2,262,013,352
5,529,375,501
8,296,856,277
Neteo: Resta de: a) aportaciones ISSSTE; y, b) subsidios, transferencias y apoyos fiscales a las entidades de control directo y empresas productivas del Estado.
631,677,045,381
81,876,874,102
47,326,699,770
50,517,529,425
48,708,033,662
51,776,163,053
54,311,341,640
51,947,581,997
49,646,263,785
52,032,159,143
74,542,610,455
53,515,444,096
15,476,344,253
 
Atentamente
Ciudad de México, a 12 de diciembre de 2016.- El Titular, A. Isaac Gamboa Lozano.- Rúbrica.

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