CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2019 CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2019. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- SHCP.- Secretaría de Hacienda y Crédito Público.- Subsecretaría de Egresos.- Unidad de Política y Control Presupuestario.- Oficio No. 307-A.- 0073. CALENDARIOS DE PRESUPUESTO AUTORIZADOS PARA EL EJERCICIO FISCAL 2019
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 2019, por este conducto se dan a conocer los calendarios de presupuesto autorizados a los ejecutores de gasto que a continuación se indican: CALENDARIO DE GASTO NETO TOTAL EN CLASIFICACIN ADMINISTRATIVA
(Pesos)
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| IMPORTE ANUAL
| ENERO
| FEBRERO
| MARZO
| ABRIL
| MAYO
| JUNIO
| JULIO
| AGOSTO
| SEPTIEMBRE
| OCTUBRE
| NOVIEMBRE
| DICIEMBRE
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| Â
| Â
| Â
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| | GASTO NETO TOTAL
| 5,838,059,700,000
| 542,492,867,638
| 430,926,343,326
| 456,413,066,104
| 448,480,156,511
| 455,383,362,839
| 611,350,028,145
| 501,897,580,625
| 426,550,824,856
| 456,638,743,928
| 397,250,817,284
| 471,430,516,126
| 624,154,012,412
| | Â
| Â
| Â
| Â
| Â
| Â
| Â
| Â
| Â
| Â
| Â
| Â
| Â
| Â
| Â
| Â
| | A: RAMOS AUTNOMOS
| 97,511,908,481
| 8,213,999,692
| 6,639,915,563
| 6,731,050,225
| 6,501,217,589
| 6,723,201,696
| 6,430,840,796
| 6,518,138,301
| 6,644,589,646
| 6,422,411,049
| 6,831,160,493
| 8,123,039,900
| 6,369,305,786
| | Gasto Programable
| 97,511,908,481
| 8,213,999,692
| 6,639,915,563
| 6,731,050,225
| 6,501,217,589
| 6,723,201,696
| 6,430,840,796
| 6,518,138,301
| 6,644,589,646
| 6,422,411,049
| 6,831,160,493
| 8,123,039,900
| 6,369,305,786
| | | 01
| Poder Legislativo
| 13,002,444,027
| 2,233,308,471
| 1,073,476,303
| 931,480,406
| 952,384,648
| 935,911,793
| 929,184,430
| 965,044,132
| 932,768,400
| 951,813,144
| 959,306,467
| 1,280,604,670
| 857,161,163
| | | 03
| Poder Judicial
| 63,656,725,000
| 5,537,097,141
| 5,134,767,781
| 5,361,916,452
| 5,138,436,349
| 5,355,511,075
| 5,053,992,104
| 5,064,791,597
| 5,307,168,826
| 5,063,723,931
| 5,448,059,079
| 6,322,924,228
| 4,868,336,437
| | | 22
| Instituto Nacional Electoral
| 15,363,037,745
| n.d.
| n.d.
| n.d.
| n.d.
| n.d.
| n.d.
| n.d.
| n.d.
| n.d.
| n.d.
| n.d.
| n.d.
| | | 35
| Comisión Nacional de los Derechos
Humanos
| 1,809,405,805
| 115,456,290
| 141,476,383
| 138,839,034
| 136,642,718
| 144,638,590
| 155,908,490
| 192,118,873
| 126,234,074
| 120,438,123
| 146,562,423
| 114,555,091
| 276,535,716
| | | 41
| Comisión Federal de Competencia
Económica
| 582,803,241
| 41,261,421
| 53,303,077
| 46,735,063
| 42,507,053
| 45,137,120
| 45,066,280
| 45,330,623
| 46,515,674
| 43,471,169
| 45,003,534
| 68,003,786
| 60,468,441
| | | 42
| Instituto Nacional para la Evaluación de
la Educación
| 697,340,971
| 57,527,896
| 66,928,108
| 61,384,163
| 49,442,211
| 71,121,372
| 64,054,195
| 50,613,398
| 53,159,058
| 47,885,095
| 43,854,992
| 48,565,833
| 82,804,650
| | | 43
| Instituto Federal de
Telecomunicaciones
| 1,500,000,000
| 129,324,822
| 103,285,065
| 123,034,610
| 115,430,006
| 104,001,935
| 112,727,070
| 132,669,159
| 110,518,649
| 127,784,540
| 122,288,557
| 157,827,426
| 161,108,161
| | | 44
| Instituto Nacional de Transparencia,
Acceso a la Información y Protección
de Datos Personales
| 900,151,692
| 100,023,651
| 66,678,846
| 67,660,497
| 66,374,604
| 66,879,811
| 69,908,227
| 67,570,519
| 68,224,965
| 67,295,047
| 66,085,441
| 130,558,866
| 62,891,218
| | RAMO: 40 INFORMACIN NACIONAL ESTADSTICA Y
GEOGRÁFICA
| 12,129,702,814
| 1,080,652,423
| 1,148,969,447
| 1,228,768,696
| 1,116,925,446
| 1,070,240,478
| 1,371,241,878
| 733,601,611
| 566,482,592
| 778,964,296
| 753,675,906
| 1,011,787,942
| 1,268,392,099
| | Â
| | Información Nacional Estadística y
Geográfica
| 12,129,702,814
| 1,080,652,423
| 1,148,969,447
| 1,228,768,696
| 1,116,925,446
| 1,070,240,478
| 1,371,241,878
| 733,601,611
| 566,482,592
| 778,964,296
| 753,675,906
| 1,011,787,942
| 1,268,392,099
| | RAMO: 32 Tribunal Federal de Justicia Administrativa
| 2,695,853,467
| 378,249,500
| 210,966,899
| 194,922,827
| 227,428,715
| 202,807,839
| 208,195,251
| 206,435,930
| 207,234,005
| 191,610,625
| 214,330,938
| 205,419,183
| 248,251,755
| | Â
| | Tribunal Federal de Justicia
Administrativa
| 2,695,853,467
| 378,249,500
| 210,966,899
| 194,922,827
| 227,428,715
| 202,807,839
| 208,195,251
| 206,435,930
| 207,234,005
| 191,610,625
| 214,330,938
| 205,419,183
| 248,251,755
| | B: RAMOS ADMINISTRATIVOS
| 1,136,594,413,948
| 83,001,760,105
| 74,187,941,703
| 98,011,319,482
| 96,070,975,503
| 109,530,822,475
| 99,037,519,743
| 120,728,394,636
| 83,004,631,291
| 106,405,658,086
| 77,363,710,445
| 115,826,467,499
| 73,425,212,980
| | Gasto Programable
| 1,136,594,413,948
| 83,001,760,105
| 74,187,941,703
| 98,011,319,482
| 96,070,975,503
| 109,530,822,475
| 99,037,519,743
| 120,728,394,636
| 83,004,631,291
| 106,405,658,086
| 77,363,710,445
| 115,826,467,499
| 73,425,212,980
| | Â
| 02
| Oficina de la Presidencia de la
República
| 1,569,844,550
| 132,446,283
| 69,169,170
| 118,030,795
| 233,105,603
| 114,174,626
| 113,378,859
| 156,866,590
| 110,504,828
| 114,174,626
| 123,217,176
| 121,118,436
| 163,657,558
| | Â
| 04
| Gobernación
| 60,783,083,252
| 4,133,018,169
| 4,837,845,614
| 5,652,063,105
| 7,908,678,744
| 5,086,675,205
| 5,031,009,072
| 6,311,402,730
| 5,843,854,699
| 4,620,707,039
| 2,532,292,337
| 3,345,131,284
| 5,480,405,254
| | Â
| 05
| Relaciones Exteriores
| 8,532,283,876
| 1,354,764,478
| 543,831,616
| 977,674,201
| 665,621,128
| 994,333,774
| 529,258,577
| 891,654,817
| 510,577,688
| 642,209,841
| 516,143,683
| 722,137,385
| 184,076,688
| | Â
| 06
| Hacienda y Crédito Público
| 22,575,933,039
| 2,699,124,550
| 2,166,649,276
| 1,951,911,828
| 2,152,463,569
| 1,790,420,513
| 2,148,304,359
| 1,853,655,670
| 1,589,281,403
| 1,564,476,471
| 1,464,047,098
| 1,836,039,803
| 1,359,558,499
| | Â
| 07
| Defensa Nacional
| 93,670,187,410
| 6,619,140,422
| 6,133,629,150
| 6,047,516,321
| 6,891,806,666
| 10,509,143,853
| 10,033,702,670
| 10,257,911,638
| 9,415,823,240
| 6,785,606,487
| 6,270,457,783
| 9,931,917,374
| 4,773,531,806
| | | 08
| Agricultura y Desarrollo Rural
| 65,434,880,164
| 5,757,400,349
| 5,617,859,080
| 5,756,788,825
| 8,507,818,592
| 10,250,781,908
| 9,122,796,198
| 5,339,017,829
| 3,947,317,008
| 3,790,242,051
| 3,068,370,588
| 2,771,441,410
| 1,505,046,326
| | Â
| 09
| Comunicaciones y Transportes
| 66,554,274,978
| 3,437,778,884
| 6,890,048,489
| 4,751,309,530
| 3,622,324,409
| 4,346,983,893
| 5,212,594,272
| 7,116,304,832
| 5,960,713,412
| 7,531,386,445
| 5,833,644,545
| 6,637,335,383
| 5,213,850,884
| | Â
| 10
| Economía
| 9,055,979,367
| 328,690,308
| 381,848,586
| 527,505,620
| 481,144,314
| 486,217,240
| 583,262,420
| 1,122,859,104
| 1,052,147,419
| 1,066,521,375
| 993,328,194
| 1,180,338,704
| 852,116,083
| | Â
| 11
| Educación Pública
| 308,000,434,721
| 27,346,841,163
| 24,837,274,499
| 22,609,752,702
| 33,149,900,089
| 18,449,568,191
| 34,219,380,561
| 29,412,876,379
| 20,154,148,860
| 26,928,579,037
| 22,610,803,736
| 30,516,510,979
| 17,764,798,525
| | Â
| 12
| Salud
| 124,266,865,116
| 11,242,745,468
| 8,926,289,234
| 12,638,218,090
| 8,906,501,474
| 11,581,960,711
| 11,617,148,651
| 11,936,218,269
| 10,176,630,774
| 9,981,873,245
| 10,484,215,342
| 12,190,954,184
| 4,584,109,674
| | Â
| 13
| Marina
| 32,083,375,192
| 3,442,492,348
| 2,534,763,437
| 2,322,519,543
| 2,230,743,110
| 2,620,361,775
| 2,564,783,021
| 2,825,670,826
| 2,552,867,292
| 2,576,106,634
| 2,708,369,778
| 3,421,816,683
| 2,282,880,745
| | Â
| 14
| Trabajo y Previsión Social
| 43,269,051,026
| 1,018,210,675
| 1,721,622,717
| 2,481,123,104
| 3,210,144,942
| 3,928,611,976
| 4,387,354,638
| 4,413,070,418
| 4,382,999,356
| 4,389,278,026
| 4,368,954,931
| 4,472,522,368
| 4,495,157,875
| | Â
| 15
| Desarrollo Agrario, Territorial y Urbano
| 18,754,939,290
| 534,108,043
| 542,648,773
| 1,419,616,000
| 2,424,625,944
| 2,669,719,545
| 2,908,747,622
| 2,518,241,376
| 2,022,215,166
| 1,639,595,201
| 877,015,892
| 792,535,140
| 405,870,588
| | Â
| 16
| Medio Ambiente y Recursos Naturales
| 31,020,459,536
| 1,700,737,429
| 1,667,716,617
| 3,069,497,262
| 2,878,088,468
| 3,657,462,953
| 2,627,367,083
| 3,442,992,790
| 3,088,665,260
| 2,563,547,305
| 2,400,031,077
| 2,274,040,247
| 1,650,313,045
| | Â
| 17
| Procuraduría General de la República
| 15,351,082,687
| 1,906,621,049
| 1,146,469,770
| 1,229,788,869
| 1,275,632,671
| 1,279,885,376
| 1,177,167,721
| 1,187,895,484
| 1,056,863,870
| 986,180,954
| 1,326,037,024
| 1,381,384,888
| 1,397,155,011
| | Â
| 18
| Energía
| 27,229,831,829
| 935,547,358
| 124,778,399
| 636,316,317
| 156,151,196
| 150,149,490
| 131,869,784
| 5,147,347,455
| 5,137,418,701
| 5,142,318,358
| 5,138,039,556
| 4,390,899,477
| 138,995,738
| | Â
| 20
| Bienestar
| 150,606,037,651
| 6,727,702,235
| 2,169,096,950
| 20,965,249,730
| 5,934,076,971
| 26,801,488,523
| 2,135,417,960
| 20,961,111,729
| 882,834,448
| 21,229,398,349
| 787,766,218
| 23,496,604,719
| 18,515,289,819
| | Â
| 21
| Turismo
| 8,785,888,223
| 266,884,406
| 283,287,333
| 522,648,818
| 559,808,470
| 479,444,344
| 471,555,394
| 540,645,853
| 818,373,987
| 831,232,416
| 2,049,079,165
| 1,762,916,461
| 200,011,576
| | Â
| 27
| Función Pública
| 901,819,393
| 72,163,104
| 82,883,175
| 80,296,120
| 84,186,565
| 78,296,950
| 71,211,298
| 78,066,909
| 68,031,850
| 68,256,063
| 68,367,583
| 74,654,150
| 75,405,626
| | Â
| 31
| Tribunales Agrarios
| 831,402,778
| 66,850,551
| 68,394,740
| 65,691,378
| 73,247,149
| 66,235,750
| 72,602,546
| 69,729,657
| 67,937,355
| 64,933,737
| 64,759,770
| 66,190,196
| 84,829,949
| | Â
| 37
| Consejería Jurídica del Ejecutivo
Federal
| 111,714,286
| 10,391,736
| 11,626,153
| 9,954,970
| 10,447,711
| 10,911,214
| 10,886,978
| 10,590,590
| 10,524,759
| 10,381,191
| 5,621,441
| 3,383,771
| 6,993,772
| | Â
| 38
| Consejo Nacional de Ciencia y
Tecnología
| 24,764,719,642
| 2,007,398,489
| 2,197,361,900
| 2,779,948,632
| 2,654,333,810
| 2,297,750,310
| 2,074,285,465
| 1,974,337,019
| 1,943,077,089
| 2,023,858,049
| 1,828,923,868
| 1,508,733,106
| 1,474,711,905
| | Â
| 45
| Comisión Reguladora de Energía
| 248,276,703
| 30,657,122
| 29,078,838
| 27,488,034
| 30,200,347
| 28,477,099
| 29,078,839
| 13,786,773
| 11,440,444
| 10,825,159
| 11,863,156
| 13,638,688
| 11,742,204
| | Â
| 46
| Comisión Nacional de Hidrocarburos
| 214,933,908
| 26,258,446
| 25,369,444
| 26,070,871
| 25,829,850
| 26,679,279
| 11,149,588
| 12,311,420
| 11,149,586
| 11,851,009
| 11,609,990
| 13,491,858
| 13,162,567
| | Â
| 47
| Entidades no Sectorizadas
| 9,083,025,072
| 244,575,045
| 353,411,071
| 359,118,589
| 715,979,304
| 921,756,163
| 943,533,105
| 1,866,634,245
| 1,015,182,232
| 806,253,993
| 652,024,699
| 937,340,475
| 267,216,151
| | Â
| 48
| Cultura
| 12,894,090,259
| 959,211,995
| 824,987,672
| 985,220,228
| 1,288,114,407
| 903,331,814
| 809,673,062
| 1,267,194,234
| 1,174,050,565
| 1,025,865,025
| 1,168,725,815
| 1,963,390,330
| 524,325,112
| | C: RAMOS GENERALES
| 3,224,800,861,492
| 344,020,387,301
| 244,767,514,712
| 229,488,332,229
| 251,171,675,110
| 235,281,304,622
| 404,758,472,221
| 246,437,078,636
| 220,137,567,025
| 230,244,699,165
| 238,982,665,090
| 204,566,775,056
| 374,944,390,325
| | Gasto Programable
| 1,688,930,793,890
| 197,186,776,475
| 139,723,975,426
| 131,144,987,696
| 131,364,983,679
| 135,333,663,740
| 152,250,402,806
| 142,033,220,611
| 127,543,227,594
| 133,531,650,778
| 159,898,538,095
| 121,483,076,111
| 117,436,290,879
| | Â
| 19
| Aportaciones a Seguridad Social
| 786,107,477,728
| 110,152,220,598
| 65,264,504,283
| 60,311,376,795
| 66,485,902,001
| 58,433,781,564
| 70,843,348,620
| 61,870,446,628
| 66,502,486,155
| 62,649,939,293
| 88,691,782,115
| 54,383,199,523
| 20,518,490,153
| | Â
| 23
| Provisiones Salariales y Económicas
| 112,996,657,654
| 19,307,366,712
| 13,422,505,681
| 9,387,718,768
| 8,270,379,908
| 8,263,350,928
| 9,232,939,339
| 8,467,251,778
| 8,262,422,798
| 9,179,597,804
| 8,260,105,298
| 8,253,029,970
| 2,689,988,670
| | Â
| 25
| Previsiones y Aportaciones para los
Sistemas de Educación Básica, Normal,
Tecnológica y de Adultos
| 54,068,085,693
| 2,998,567,136
| 2,634,589,978
| 2,783,859,603
| 2,968,364,591
| 3,641,191,328
| 9,212,450,213
| 5,634,774,931
| 3,090,265,235
| 4,630,461,639
| 4,817,749,742
| 5,164,716,551
| 6,491,094,746
| | | 33
| Aportaciones Federales para Entidades
Federativas y Municipios
| 735,758,572,815
| 64,728,622,029
| 58,402,375,484
| 58,662,032,530
| 53,640,337,179
| 64,995,339,920
| 62,961,664,634
| 66,060,747,274
| 49,688,053,406
| 57,071,652,042
| 58,128,900,940
| 53,682,130,067
| 87,736,717,310
| | Gasto No Programable
| 1,535,870,067,602
| 146,833,610,826
| 105,043,539,286
| 98,343,344,533
| 119,806,691,431
| 99,947,640,882
| 252,508,069,415
| 104,403,858,025
| 92,594,339,431
| 96,713,048,387
| 79,084,126,995
| 83,083,698,945
| 257,508,099,446
| | Â
| 24
| Deuda Pública
| 542,962,336,884
| 25,426,559,809
| 15,274,137,753
| 26,153,445,544
| 18,451,198,076
| 15,082,383,464
| 162,694,421,515
| 25,149,502,530
| 15,144,524,842
| 23,558,875,225
| 17,342,584,602
| 13,117,803,790
| 185,566,899,734
| | | 28
| Participaciones a Entidades
Federativas y Municipios
| 919,817,447,799
| 71,032,618,898
| 89,769,401,533
| 72,189,898,989
| 78,639,643,355
| 84,865,257,418
| 89,813,647,900
| 79,254,355,495
| 77,449,814,589
| 73,154,173,162
| 61,741,542,393
| 69,965,895,155
| 71,941,198,912
| | | 29
| Erogaciones para las Operaciones y
Programas de Saneamiento Financiero
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| | Â
| 30
| Adeudos de Ejercicios Fiscales
Anteriores
| 21,745,082,119
| 21,745,082,119
| 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
| 51,345,200,800
| 28,629,350,000
| 0
| 0
| 22,715,850,000
| 0
| 0
| 0
| 0
| 0
| 0
| 0
| 800
| | D: ENTIDADES SUJETAS A CONTROL
PRESUPUESTARIO DIRECTO
| 1,070,061,090,779
| 107,035,668,329
| 82,906,770,493
| 86,733,715,481
| 81,485,635,021
| 84,419,312,697
| 84,409,982,821
| 100,379,599,895
| 86,391,317,281
| 87,889,979,466
| 81,619,057,716
| 106,715,123,716
| 80,074,927,863
| | Gasto Programable
| 1,070,061,090,779
| 107,035,668,329
| 82,906,770,493
| 86,733,715,481
| 81,485,635,021
| 84,419,312,697
| 84,409,982,821
| 100,379,599,895
| 86,391,317,281
| 87,889,979,466
| 81,619,057,716
| 106,715,123,716
| 80,074,927,863
| | Â
| GYN
| Instituto de Seguridad y Servicios
Sociales de los Trabajadores del
Estado
| 323,322,195,097
| 53,267,218,320
| 27,711,380,821
| 28,032,758,831
| 25,691,157,332
| 25,880,902,691
| 26,616,742,375
| 27,695,634,070
| 24,898,948,020
| 27,035,016,167
| 23,452,532,295
| 25,459,577,546
| 7,580,326,629
| | Â
| GYR
| Instituto Mexicano del Seguro Social
| 746,738,895,682
| 53,768,450,009
| 55,195,389,672
| 58,700,956,650
| 55,794,477,689
| 58,538,410,006
| 57,793,240,446
| 72,683,965,825
| 61,492,369,261
| 60,854,963,299
| 58,166,525,421
| 81,255,546,170
| 72,494,601,234
| | E: EMPRESAS PRODUCTIVAS DEL ESTADO
| 1,054,071,488,373
| 103,479,559,066
| 81,400,857,274
| 96,082,714,930
| 74,028,181,868
| 80,388,962,225
| 81,459,823,595
| 91,248,835,222
| 90,712,935,708
| 87,633,127,822
| 74,028,760,844
| 85,508,823,044
| 108,098,906,775
| | Gasto Programable
| 899,304,588,288
| 87,854,790,796
| 64,827,021,286
| 74,400,869,378
| 65,860,212,102
| 72,894,678,407
| 71,072,568,743
| 76,455,853,740
| 78,574,320,499
| 70,223,301,859
| 68,560,685,441
| 77,159,270,437
| 91,421,015,600
| | Â
| TVV
| Comisión Federal de Electricidad
(Consolidado)
| 434,702,939,545
| 38,419,267,067
| 29,019,296,801
| 37,878,759,459
| 32,379,393,326
| 32,774,149,908
| 35,539,505,841
| 40,204,144,083
| 38,239,939,431
| 36,640,182,960
| 31,642,441,371
| 44,591,671,763
| 37,374,187,535
| | Â
| TYY
| Petróleos Mexicanos (Consolidado)
| 464,601,648,743
| 49,435,523,729
| 35,807,724,485
| 36,522,109,919
| 33,480,818,776
| 40,120,528,499
| 35,533,062,902
| 36,251,709,657
| 40,334,381,068
| 33,583,118,899
| 36,918,244,070
| 32,567,598,674
| 54,046,828,065
| | Gasto No Programable
| 154,766,900,085
| 15,624,768,270
| 16,573,835,988
| 21,681,845,552
| 8,167,969,766
| 7,494,283,818
| 10,387,254,852
| 14,792,981,482
| 12,138,615,209
| 17,409,825,963
| 5,468,075,403
| 8,349,552,607
| 16,677,891,175
| | Â
| Â
| Costo Financiero, que se distribuye
para erogaciones de:
| 154,766,900,085
| 15,624,768,270
| 16,573,835,988
| 21,681,845,552
| 8,167,969,766
| 7,494,283,818
| 10,387,254,852
| 14,792,981,482
| 12,138,615,209
| 17,409,825,963
| 5,468,075,403
| 8,349,552,607
| 16,677,891,175
| | Â
| TVV
| Comisión Federal de Electricidad
(Consolidado)
| 29,631,900,085
| 2,524,210,842
| 2,010,152,402
| 3,039,153,349
| 1,562,105,603
| 2,319,225,409
| 1,746,321,683
| 2,993,606,131
| 1,756,998,530
| 2,407,134,518
| 1,404,861,569
| 2,066,237,051
| 5,801,892,998
| | Â
| TYY
| Petróleos Mexicanos (Consolidado)
| 125,135,000,000
| 13,100,557,428
| 14,563,683,586
| 18,642,692,203
| 6,605,864,163
| 5,175,058,409
| 8,640,933,169
| 11,799,375,351
| 10,381,616,679
| 15,002,691,445
| 4,063,213,834
| 6,283,315,556
| 10,875,998,177
| | Neteo: Resta de: a) aportaciones ISSSTE; y, b)
subsidios, transferencias y apoyos fiscales a las
entidades de control directo y empresas productivas del
Estado.
| 759,805,619,354
| 104,717,408,778
| 60,336,592,765
| 62,057,757,766
| 62,121,882,741
| 62,233,289,193
| 66,326,048,160
| 64,354,503,606
| 61,113,932,692
| 62,927,706,581
| 82,542,544,148
| 50,526,920,214
| 20,275,375,171
| | | | | | | | | | | | | | | | | | | Nota: Al 11 de enero de 2019 no se recibió el presupuesto calendarizado del ramo 22 Instituto Nacional Electoral, por lo que las sumas del importe anual pueden no coincidir.
| | | | | | | | Atentamente Ciudad de México a 11 de enero de 2019.- El Titular, Victor M. Mojica Vilchis.- Rúbrica.
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