| |
| DOF: 15/12/2022 |
CALENDARIO de presupuesto autorizado al Ramo Administrativo 06 Hacienda y Crédito Público, para el ejercicio fiscal 2023 CALENDARIO de presupuesto autorizado al Ramo Administrativo 06 Hacienda y Crédito Público, para el ejercicio fiscal 2023. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- HACIENDA.- Secretaría de Hacienda y Crédito Público.- Oficialía Mayor.- Jefatura de Unidad.- Dirección General de Recursos Financieros.- Oficio núm. 710/1632/2022. CALENDARIO DE PRESUPUESTO AUTORIZADO AL RAMO ADMINISTRATIVO 06 HACIENDA Y
CRÉDITO PÚBLICO, PARA EL EJERCICIO FISCAL 2023
Con fundamento en los artículos 23, párrafo cuarto, de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; 22, fracción IX, inciso b), de su Reglamento, y 66, fracción IV, del Reglamento Interior de la Secretaría de Hacienda y Crédito Público, se da a conocer el calendario de presupuesto autorizado a la Secretaría de Hacienda y Crédito Público, así como a sus órganos administrativos desconcentrados y entidades apoyadas del sector coordinado por la misma, de acuerdo con lo siguiente: | PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN PARA EL EJERCICIO FISCAL 2023
| CALENDARIOS DE GASTO
(Pesos)
Ramo: 06 Hacienda y Crédito Público | | | | | Anual
| Mensual
| | | | | | Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | | | | | | | | | | | | | | | | | | | Total | | 25,202,085,876
| 4,394,499,234
| 1,824,386,145
| 2,173,442,680
| 2,599,324,458
| 1,906,029,304
| 1,847,046,204
| 1,815,263,570
| 1,528,026,433
| 1,595,645,962
| 1,927,354,027
| 1,750,823,991
| 1,840,243,86
8
| | | Sector Central | 4,311,779,492
| 175,836,776
| 293,213,544
| 405,907,929
| 340,085,927
| 343,411,992
| 334,702,101
| 446,932,026
| 294,035,874
| 350,487,993
| 602,731,279
| 439,540,290
| 284,893,761
| | | | 100 | Secretaría
| 79,277,523
| 4,714,150
| 7,592,990
| 9,255,709
| 7,487,147
| 7,670,073
| 7,423,033
| 8,159,822
| 5,233,779
| 5,553,020
| 4,875,641
| 6,112,937
| 5,199,222
| | | | 110 | Unidad de Inteligencia Financiera
| 181,267,797
| 8,883,492
| 12,394,484
| 17,930,253
| 16,854,084
| 13,843,336
| 13,235,293
| 15,869,696
| 14,153,402
| 12,910,749
| 19,387,074
| 18,364,817
| 17,441,117
| | | | 111 | Unidad de Productividad
Económica
| 2,519,216
|
| 94,931
| 318,817
| 199,622
| 233,708
| 433,097
| 219,890
| 212,814
| 197,466
| 173,335
| 130,411
| 305,125
| | | | 112 | Unidad de Comunicación Social y
Vocero
| 127,429,629
| 1,616,569
| 2,442,568
| 3,810,403
| 2,716,754
| 2,762,401
| 2,630,858
| 50,127,364
| 2,475,721
| 2,601,245
| 2,497,684
| 50,860,270
| 2,887,792
| | | | 200 | Subsecretaría de Hacienda y
Crédito Público
| 71,321,240
| 3,578,772
| 5,518,425
| 7,768,313
| 5,769,818
| 6,015,613
| 6,519,980
| 6,800,716
| 5,110,019
| 5,923,422
| 5,113,412
| 7,309,464
| 5,893,286
| | | | 210 | Unidad de Crédito Público
| 83,368,850
| 4,225,089
| 5,843,774
| 9,201,913
| 6,533,799
| 6,788,876
| 7,261,760
| 7,637,337
| 6,375,839
| 6,682,028
| 6,455,074
| 9,084,021
| 7,279,340
| | | | 211 | Unidad de Planeación Económica
de la Hacienda Pública
| 93,558,847
| 4,818,342
| 6,698,041
| 10,232,500
| 7,353,059
| 7,624,217
| 8,114,495
| 8,647,836
| 7,184,764
| 7,439,684
| 7,229,538
| 10,109,812
| 8,106,559
| | | | 212 | Unidad de Banca de Desarrollo
| 51,632,305
| 2,353,029
| 3,432,923
| 5,716,482
| 4,044,080
| 4,205,261
| 4,907,126
| 4,648,447
| 3,998,072
| 4,134,737
| 3,963,649
| 5,529,649
| 4,698,850
| | | | 213 | Unidad de Banca, Valores y
Ahorro
| 59,652,513
| 2,849,911
| 4,008,925
| 6,545,996
| 4,618,236
| 4,792,072
| 5,452,867
| 5,361,118
| 4,589,408
| 4,768,401
| 4,568,162
| 6,683,724
| 5,413,693
| | | | 214 | Unidad de Seguros, Pensiones y
Seguridad Social
| 46,229,011
| 2,070,631
| 3,073,547
| 5,165,673
| 3,661,947
| 3,811,630
| 4,538,875
| 4,188,953
| 3,606,056
| 3,637,732
| 3,477,619
| 4,773,537
| 4,222,811
| | | | 215 | Unidad de Asuntos Internacionales
de Hacienda
| 438,366,053
| 1,096,485
| 1,816,847
| 3,005,072
| 2,253,597
| 14,945,673
| 3,240,569
| 28,181,811
| 5,746,749
| 51,525,786
| 313,498,369
| 11,002,729
| 2,052,366
| | | | 300 | Subsecretaría de Ingresos
| 21,195,911
| 558,589
| 1,601,150
| 2,513,467
| 1,599,581
| 1,733,586
| 2,589,105
| 1,879,735
| 1,489,406
| 2,057,795
| 1,339,462
| 1,813,616
| 2,020,419
| | | | 310 | Unidad de Política de Ingresos
Tributarios
| 72,546,958
| 3,945,859
| 5,314,482
| 8,091,054
| 5,830,091
| 6,278,648
| 6,688,886
| 7,178,870
| 5,083,950
| 5,409,391
| 5,162,304
| 7,409,159
| 6,154,264
| | | | 311 | Unidad de Legislación Tributaria
| 67,048,250
| 3,229,423
| 4,532,643
| 7,295,451
| 5,124,722
| 5,409,402
| 6,022,269
| 6,325,080
| 5,190,201
| 5,433,369
| 5,253,731
| 7,038,769
| 6,193,190
| | | | 312 | Unidad de Política de Ingresos No
Tributarios
| 40,655,982
| 1,856,557
| 2,791,925
| 4,561,345
| 3,223,487
| 3,435,189
| 4,162,496
| 3,915,763
| 3,064,273
| 3,135,249
| 3,009,087
| 3,825,502
| 3,675,109
| | | | 313 | Unidad de Coordinación con
Entidades Federativas
| 93,046,296
| 3,793,936
| 5,154,216
| 8,387,957
| 22,838,981
| 6,153,648
| 6,655,414
| 7,116,902
| 5,696,832
| 6,011,505
| 5,748,227
| 8,599,393
| 6,889,285
| | | | 314 | Unidad de Ingresos sobre
Hidrocarburos
| 52,103,098
| 2,381,746
| 3,305,880
| 5,578,417
| 4,024,570
| 4,050,334
| 4,765,911
| 4,708,916
| 4,117,137
| 4,331,252
| 4,197,569
| 5,644,493
| 4,996,873
| | | | 400 | Subsecretaría de Egresos
| 81,668,088
| 4,456,160
| 6,985,263
| 9,411,064
| 7,071,753
| 7,657,954
| 7,858,661
| 8,149,064
| 5,237,658
| 5,919,717
| 5,010,769
| 7,795,262
| 6,114,763
| | | | 410 | Unidad de Inversiones
| 58,522,378
| 2,964,980
| 4,216,602
| 6,772,124
| 4,733,396
| 4,982,087
| 5,608,213
| 5,607,028
| 4,351,794
| 4,441,947
| 4,276,002
| 5,506,718
| 5,061,487
| | | | 411 | Unidad de Política y Control
Presupuestario
| 137,628,758
| 8,373,914
| 11,335,625
| 16,159,123
| 11,792,707
| 12,598,003
| 12,500,472
| 13,974,748
| 9,238,544
| 9,524,635
| 9,203,755
| 12,677,618
| 10,249,614
| | | | 412 | Unidad de Contabilidad
Gubernamental
| 69,924,433
| 3,651,104
| 4,759,961
| 7,777,203
| 5,334,590
| 5,680,212
| 6,184,523
| 6,461,015
| 5,130,263
| 5,496,393
| 5,239,177
| 7,947,850
| 6,262,142
| | | | 415 | Dirección General de
Programación y Presupuesto "B"
| 74,295,302
| 3,736,315
| 5,216,973
| 8,232,495
| 5,812,234
| 6,094,282
| 6,634,055
| 6,927,039
| 5,678,542
| 5,860,068
| 5,606,274
| 7,943,162
| 6,553,863
| | | | 416 | Dirección General de
Programación y Presupuesto "A"
| 71,567,764
| 3,543,482
| 5,028,359
| 8,039,032
| 5,605,618
| 5,886,607
| 6,454,857
| 6,711,560
| 5,508,423
| 5,634,647
| 5,421,791
| 7,423,695
| 6,309,693
| | | | 418 | Dirección General Jurídica de
Egresos
| 26,959,838
| 1,103,329
| 1,837,798
| 3,203,537
| 2,243,349
| 2,424,720
| 3,221,261
| 2,619,915
| 1,989,872
| 1,962,880
| 1,858,649
| 2,031,773
| 2,462,755
| | | | 419 | Unidad de Evaluación del
Desempeño
| 40,007,019
| 1,730,528
| 2,636,004
| 4,526,409
| 3,109,483
| 3,244,780
| 4,041,572
| 3,686,211
| 3,182,123
| 3,251,754
| 3,155,123
| 3,649,114
| 3,793,918
| | | | 500 | Procuraduría Fiscal de la
Federación
| 48,307,041
| 1,927,841
| 3,634,766
| 5,232,163
| 3,751,859
| 3,999,183
| 4,652,405
| 4,382,961
| 3,529,497
| 4,232,783
| 3,419,633
| 5,087,848
| 4,456,102
| | | | 510 | Subprocuraduría Fiscal Federal de
Legislación y Consulta
| 54,930,934
| 2,642,635
| 3,889,027
| 6,290,740
| 4,393,826
| 4,655,046
| 5,294,359
| 5,194,044
| 4,191,078
| 4,249,362
| 4,046,826
| 5,264,208
| 4,819,783
| | | | 511 | Subprocuraduría Fiscal Federal de
Amparos
| 114,773,311
| 6,461,392
| 8,916,219
| 13,118,711
| 9,547,977
| 10,178,401
| 10,290,983
| 11,385,607
| 7,824,673
| 8,231,843
| 7,921,018
| 11,575,002
| 9,321,485
| | | | 512 | Subprocuraduría Fiscal Federal de
Asuntos Financieros
| 40,188,311
| 1,872,528
| 2,883,781
| 4,773,786
| 3,335,329
| 3,632,990
| 4,284,681
| 3,924,061
| 2,890,279
| 2,875,682
| 2,673,772
| 3,616,157
| 3,425,265
| | | | 513 | Subprocuraduría Fiscal Federal de
Investigaciones
| 86,139,441
| 4,380,957
| 6,134,685
| 9,687,559
| 6,830,987
| 7,113,278
| 7,574,750
| 8,116,411
| 6,558,684
| 6,806,858
| 6,527,186
| 8,925,643
| 7,482,443
| | | | 600 | Tesorería de la Federación
| 86,008,765
| 4,228,263
| 6,048,275
| 9,075,889
| 6,364,881
| 6,824,561
| 7,038,793
| 7,765,393
| 6,173,802
| 7,321,038
| 6,219,442
| 11,255,079
| 7,693,349
| | | | 610 | Subtesorería de Operación
| 521,993,750
| 3,856,728
| 54,870,981
| 52,208,873
| 53,505,552
| 55,836,740
| 51,223,017
| 56,770,555
| 53,585,657
| 51,058,241
| 52,724,318
| 29,439,763
| 6,913,325
| | | | 611 | Subtesorería de Control y
Continuidad Operativa
| 35,992,842
| 1,505,546
| 2,284,965
| 4,049,693
| 2,755,250
| 2,987,596
| 3,602,390
| 3,286,732
| 2,752,298
| 2,801,282
| 2,634,901
| 3,945,012
| 3,387,177
| | | | 612 | Subtesorería de Vigilancia de
Recursos y Valores
| 10,082,375
| 61,487
| 512,449
| 1,293,355
| 867,438
| 1,011,695
| 1,786,438
| 930,740
| 800,470
| 686,679
| 597,959
| 446,021
| 1,087,644
| | | | 613 | Dirección General de Asuntos
Jurídicos
| 45,667,677
| 1,968,093
| 2,930,650
| 5,189,469
| 3,480,971
| 3,735,306
| 4,423,081
| 4,155,030
| 3,413,338
| 3,552,922
| 3,338,526
| 5,201,843
| 4,278,448
| | | | 700 | Oficialía Mayor
| 245,350,689
| 14,965,448
| 21,297,101
| 28,385,370
| 22,874,364
| 24,213,472
| 21,638,162
| 26,516,336
| 15,687,067
| 16,504,960
| 15,303,563
| 20,924,374
| 17,040,472
| | | | 710 | Dirección General de Recursos
Financieros
| 70,723,628
| 3,990,636
| 5,025,390
| 7,873,180
| 5,418,194
| 5,804,599
| 5,404,305
| 6,755,550
| 4,989,023
| 5,513,395
| 5,229,053
| 8,683,606
| 6,036,697
| | | | 711 | Dirección General de Recursos
Humanos
| 229,860,366
| 14,833,568
| 14,291,823
| 21,378,661
| 17,173,279
| 17,137,115
| 15,838,009
| 20,609,291
| 15,876,641
| 17,250,770
| 16,184,749
| 39,179,298
| 20,107,162
| | | | 712 | Dirección General de Recursos
Materiales, Obra Pública y
Servicios Generales
| 229,447,137
| 13,649,566
| 14,561,337
| 22,440,741
| 16,646,524
| 18,591,730
| 17,101,522
| 23,647,944
| 16,569,776
| 18,653,620
| 16,916,489
| 29,937,753
| 20,730,135
| | | | 713 | Dirección General de Talleres de
Impresión de Estampillas y
Valores
| 107,896,738
| 4,187,980
| 9,581,256
| 11,109,091
| 12,612,033
| 9,715,707
| 8,638,244
| 15,820,212
| 6,565,447
| 7,060,229
| 5,529,169
| 10,513,776
| 6,563,594
| | | | 714 | Conservaduría de Palacio
Nacional
| 4,400,011
|
| 688,188
| 419,337
| 297,310
| 329,667
| 533,871
| 394,387
| 224,552
| 901,262
| 175,887
| 130,411
| 305,139
| | | | 715 | Dirección General de Promoción
Cultural y Acervo Patrimonial
| 105,150,943
| 5,397,498
| 7,665,783
| 10,261,833
| 9,767,941
| 8,375,092
| 7,648,980
| 10,014,505
| 8,547,603
| 8,283,575
| 7,144,360
| 12,253,261
| 9,790,512
| | | | 716 | Dirección General de Tecnologías
y Seguridad de la Información
| 133,072,474
| 8,374,218
| 10,362,532
| 13,619,669
| 10,625,507
| 10,947,502
| 10,582,463
| 12,157,431
| 10,210,348
| 10,658,620
| 10,422,951
| 13,893,740
| 11,217,493
| | | Órganos Administrativos Desconcentrados
| 16,050,208,314
| 1,634,537,586
| 1,319,150,589
| 1,531,258,920
| 1,494,202,123
| 1,437,161,836
| 1,381,005,028
| 1,244,785,173
| 1,112,379,803
| 1,119,168,254
| 1,205,634,114
| 1,156,647,397
| 1,414,277,49
1
| | | | A00 | Instituto de Administración y
Avalúos de Bienes Nacionales
| 120,851,826
| 8,353,249
| 8,284,474
| 9,242,281
| 8,554,474
| 9,387,890
| 8,488,865
| 9,308,890
| 8,284,474
| 9,242,281
| 8,636,142
| 14,838,215
| 18,230,591
| | | | B00 | Comisión Nacional Bancaria y de
Valores
| 1,589,800,052
| 146,761,907
| 139,415,020
| 118,411,462
| 194,835,269
| 101,133,144
| 121,966,356
| 103,894,720
| 114,654,217
| 100,503,136
| 118,045,185
| 126,532,353
| 203,647,283
| | | | C00 | Comisión Nacional de Seguros y
Fianzas
| 234,051,223
| 15,771,367
| 18,595,138
| 19,163,034
| 20,305,259
| 18,693,398
| 16,384,185
| 32,586,027
| 15,040,386
| 16,735,758
| 15,020,367
| 26,780,927
| 18,975,377
| | | | D00 | Comisión Nacional del Sistema de
Ahorro para el Retiro
| 211,076,667
| 22,927,435
| 14,954,024
| 14,364,849
| 25,408,001
| 26,305,707
| 15,290,626
| 21,903,894
| 12,915,644
| 12,895,014
| 12,524,431
| 13,033,314
| 18,553,728
| | | | E00 | Servicio de Administración
Tributaria
| 11,505,939,393
| 1,184,954,433
| 885,250,926
| 1,129,209,073
| 1,010,676,742
| 1,064,213,731
| 983,814,656
| 939,905,665
| 816,964,269
| 847,774,160
| 809,915,255
| 837,645,654
| 995,614,829
| | | | H00 | Agencia Nacional de Aduanas de
México
| 2,388,489,153
| 255,769,195
| 252,651,007
| 240,868,221
| 234,422,378
| 217,427,966
| 235,060,340
| 137,185,977
| 144,520,813
| 132,017,905
| 241,492,734
| 137,816,934
| 159,255,683
| | | Entidades Apoyadas
| 4,840,098,070
| 2,584,124,872
| 212,022,012
| 236,275,831
| 765,036,408
| 125,455,476
| 131,339,075
| 123,546,371
| 121,610,756
| 125,989,715
| 118,988,634
| 154,636,304
| 141,072,616
| | | | G3A | Comisión Nacional para la
Protección y Defensa de los
Usuarios de Servicios Financieros
| 622,323,657
| 40,293,616
| 50,924,922
| 52,223,712
| 48,896,556
| 46,550,489
| 56,865,406
| 49,197,229
| 46,696,487
| 51,515,338
| 44,116,274
| 70,941,595
| 64,102,033
| | | | HJO | Banco del Bienestar, S.N.C., I.B.D.
| 339,428,442
| 101,549,763
| 89,745,327
| 95,545,327
| 52,588,025
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| | | | HKA | Instituto para Devolver al Pueblo lo
Robado
| 3,878,345,971
| 2,442,281,493
| 71,351,763
| 88,506,792
| 663,551,827
| 78,904,987
| 74,473,669
| 74,349,142
| 74,914,269
| 74,474,377
| 74,872,360
| 83,694,709
| 76,970,583
| | | | | | | | | | | | | | | | | | | Atentamente Ciudad de México, a 12 de diciembre de 2022.- El Director General, Gabriel Emmanuel Flores Banda.- Rúbrica.
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