DECRETO

Lunes 14 de Diciembre de 2020

CALENDARIOS DE PRESUPUESTO AUTORIZADOS PARA EL EJERCICIO FISCAL 2021

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 2021, 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

6,295,736,200,000

623,837,977,366

462,166,992,121

581,074,728,899

491,943,007,662

428,985,882,631

586,591,072,301

556,728,485,709

437,289,230,421

511,168,959,840

492,048,142,426

494,351,891,646

626,568,232,174

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A: RAMOS AUTÓNOMOS

134,904,757,546

12,080,873,386

11,729,339,043

11,486,875,887

11,471,217,147

11,930,223,526

10,906,117,462

9,823,341,300

9,733,484,599

9,506,120,994

10,326,276,170

10,619,948,629

12,260,659,403

Gasto Programable

134,904,757,546

12,080,873,386

11,729,339,043

11,486,875,887

11,471,217,147

11,930,223,526

10,906,117,462

9,823,341,300

9,733,484,599

9,506,120,994

10,326,276,170

10,619,948,629

12,260,659,403

 

01

Poder Legislativo

14,816,605,390

2,767,668,594

1,716,492,025

1,344,864,946

1,138,570,617

932,386,873

930,921,046

948,200,527

924,155,948

959,741,803

911,322,149

1,215,939,541

1,026,341,321

 

03

Poder Judicial

71,299,339,460

6,012,086,427

5,578,442,441

5,660,351,896

5,484,284,502

5,392,851,318

5,378,604,258

5,457,871,541

5,579,742,957

5,459,366,325

5,927,593,980

6,201,199,894

6,136,663,921

 

22

Instituto Nacional Electoral

26,819,801,594

1,658,893,175

2,720,102,665

2,834,559,496

3,159,598,302

3,915,726,936

2,429,118,004

1,527,772,215

1,599,628,144

1,446,944,109

1,730,490,063

1,387,007,584

2,409,960,901

 

35

Comisión Nacional de los Derechos Humanos

1,679,905,810

123,724,153

132,330,336

129,679,142

140,530,505

120,075,443

129,137,326

143,779,474

118,463,772

112,312,359

117,216,685

123,685,343

288,971,272

 

41

Comisión Federal de Competencia Económica

598,670,029

56,045,143

47,443,193

44,295,402

43,509,162

44,597,035

43,399,803

47,974,362

41,323,480

43,519,527

45,062,535

68,540,283

72,960,104

 

43

Instituto Federal de Telecomunicaciones

1,510,000,000

134,971,453

129,803,656

136,330,484

105,187,530

102,555,706

105,121,333

100,410,502

128,288,782

146,707,070

88,208,238

160,572,327

171,842,919

 

44

Instituto Nacional de Transparencia, Acceso a la Información y Protección de Datos

905,335,647

80,441,740

70,135,130

67,768,804

71,930,826

67,732,949

79,485,675

66,064,620

66,732,014

65,972,670

70,006,032

74,544,312

124,520,875

 

49

Fiscalía General de la República

17,275,099,616

1,247,042,701

1,334,589,597

1,269,025,717

1,327,605,703

1,354,297,266

1,810,330,017

1,531,268,059

1,275,149,502

1,271,557,131

1,436,376,488

1,388,459,345

2,029,398,090

RAMO: 40 INFORMACIÓN NACIONAL ESTADÍSTICA Y GEOGRÁFICA

7,746,100,001

699,109,597

586,463,736

615,978,997

598,495,337

598,259,926

581,711,301

538,919,753

558,641,362

732,227,580

604,208,913

772,157,308

859,926,191

 

 

Información Nacional Estadística y Geográfica

7,746,100,001

699,109,597

586,463,736

615,978,997

598,495,337

598,259,926

581,711,301

538,919,753

558,641,362

732,227,580

604,208,913

772,157,308

859,926,191

RAMO: 32 Tribunal Federal de Justicia Administrativa

2,863,619,680

271,816,916

213,752,499

226,578,451

208,361,326

214,285,685

224,821,089

222,812,571

224,559,446

218,573,899

207,166,792

249,702,394

381,188,612

 

 

Tribunal Federal de Justicia Administrativa

2,863,619,680

271,816,916

213,752,499

226,578,451

208,361,326

214,285,685

224,821,089

222,812,571

224,559,446

218,573,899

207,166,792

249,702,394

381,188,612

B: RAMOS ADMINISTRATIVOS

1,246,242,755,522

121,319,783,211

94,624,428,785

164,535,973,164

109,046,058,504

78,501,201,808

73,466,752,761

124,013,306,102

74,355,336,225

103,117,998,894

122,534,368,824

113,016,063,154

67,711,484,090

Gasto Programable

1,246,242,755,522

121,319,783,211

94,624,428,785

164,535,973,164

109,046,058,504

78,501,201,808

73,466,752,761

124,013,306,102

74,355,336,225

103,117,998,894

122,534,368,824

113,016,063,154

67,711,484,090

 

02

Oficina de la Presidencia de la República

805,024,292

49,498,436

89,129,566

50,140,819

77,850,110

50,844,146

49,525,721

55,111,119

49,667,516

68,020,128

97,435,963

88,056,942

79,743,826

 

04

Gobernación

5,853,226,701

257,379,514

295,325,556

363,627,676

304,674,680

401,020,076

334,980,578

557,401,024

628,600,261

484,625,360

802,191,201

505,431,835

917,968,940

 

05

Relaciones Exteriores

8,121,231,865

1,154,255,112

699,549,883

490,572,986

625,173,268

569,640,716

433,473,772

1,203,887,630

519,633,275

456,788,238

725,963,957

1,029,223,112

213,069,916

 

 

06

Hacienda y Crédito Público

20,228,539,183

1,648,774,210

1,728,168,942

1,732,493,153

1,898,012,333

1,624,825,076

1,679,858,256

1,649,095,409

1,371,608,187

1,562,555,891

1,734,093,027

1,699,458,837

1,899,595,862

 

07

Defensa Nacional

112,557,168,656

16,728,233,137

10,892,488,846

7,770,941,258

12,577,116,069

7,421,680,097

7,083,957,265

8,030,739,984

7,854,485,156

8,873,306,428

7,962,425,760

12,009,212,595

5,352,582,061

 

08

Agricultura y Desarrollo Rural

49,291,453,404

5,292,115,492

7,699,881,974

7,175,007,922

6,605,392,716

4,034,874,564

3,528,662,712

3,454,788,558

2,959,670,554

2,820,577,372

2,432,786,204

2,120,219,128

1,167,476,208

 

09

Comunicaciones y Transportes

55,919,591,344

2,216,897,194

3,370,889,599

4,026,771,293

6,122,848,864

4,298,875,979

4,307,732,698

5,039,315,481

7,000,559,347

5,609,713,625

5,343,408,081

5,480,215,112

3,102,364,071

 

10

Economía

6,538,472,433

176,840,328

217,239,653

322,612,925

245,355,002

239,569,515

221,688,806

674,400,550

445,599,569

492,392,937

2,558,552,654

409,828,128

534,392,366

 

11

Educación Pública

337,851,440,847

17,940,153,011

33,914,831,949

55,877,524,998

23,972,899,532

19,379,625,220

24,796,175,628

25,835,029,643

19,819,459,526

19,672,648,553

51,759,600,475

26,330,004,176

18,553,488,136

 

12

Salud

145,414,570,947

19,108,668,701

3,823,092,881

5,089,507,264

19,890,420,836

5,127,423,258

5,047,636,532

24,836,069,740

9,438,137,286

9,467,505,086

25,501,540,751

9,731,794,347

8,352,774,265

 

13

Marina

35,476,715,511

2,704,831,093

2,795,646,343

2,817,047,420

2,945,302,054

3,673,050,292

2,664,698,995

3,088,223,296

2,849,278,182

4,131,736,481

2,129,825,648

3,421,217,284

2,255,858,423

 

14

Trabajo y Previsión Social

23,799,853,830

2,056,664,498

2,149,226,968

2,209,767,467

2,182,195,338

1,979,944,831

1,765,812,198

1,615,425,347

1,666,861,542

1,843,477,421

1,944,158,193

2,144,811,282

2,241,508,745

 

15

Desarrollo Agrario, Territorial y Urbano

16,620,344,244

1,574,467,539

3,827,173,332

3,407,878,427

1,841,970,550

3,418,506,631

899,444,103

272,348,285

258,890,025

267,007,254

256,323,547

343,153,901

253,180,650

 

16

Medio Ambiente y Recursos Naturales

31,348,192,349

1,316,980,680

1,261,217,874

1,988,286,497

2,802,343,651

3,253,990,942

2,602,460,166

4,548,983,017

3,380,968,022

2,892,172,759

3,167,210,227

2,796,125,670

1,337,452,844

 

18

Energía

47,060,243,165

12,182,117,499

10,139,350,797

7,399,947,099

7,141,130,331

7,152,342,630

2,187,241,688

168,900,925

132,511,700

139,366,035

107,538,125

184,869,616

124,926,720

 

20

Bienestar

191,724,999,417

28,293,529,206

2,803,262,218

53,812,373,820

3,115,498,373

3,099,161,407

2,820,366,950

28,664,634,984

2,906,980,063

28,515,678,273

2,903,265,117

28,662,055,258

6,128,193,748

 

21

Turismo

38,613,394,661

947,030,541

947,231,564

1,007,225,231

4,113,217,910

3,325,159,273

4,960,693,443

3,331,248,452

2,513,036,952

5,621,998,708

2,864,885,626

5,963,714,741

3,017,952,220

 

27

Función Pública

1,389,004,630

110,924,867

105,769,901

116,455,571

112,266,667

110,990,126

117,797,414

113,608,447

108,453,481

119,139,238

112,266,646

123,518,373

137,813,899

 

31

Tribunales Agrarios

800,879,640

66,479,244

64,912,248

60,766,387

74,484,247

61,342,690

63,815,896

67,128,335

65,339,356

60,363,445

68,623,191

73,511,259

74,113,342

 

36

Seguridad y Protección Ciudadana

63,441,669,472

3,155,245,152

3,604,961,267

4,444,386,842

5,183,240,886

4,891,431,772

3,567,282,555

5,813,639,840

6,332,189,780

6,223,216,995

6,016,776,829

5,519,058,637

8,690,238,917

 

37

Consejería Jurídica del Ejecutivo Federal

141,450,986

10,384,571

11,008,544

11,996,904

12,053,049

11,616,348

11,241,424

11,820,689

10,958,890

11,907,488

11,098,549

12,706,966

14,657,564

 

38

Consejo Nacional de Ciencia y Tecnología

26,573,104,028

2,458,528,548

2,535,873,859

2,175,880,660

2,289,292,769

2,395,896,892

2,287,293,544

2,307,578,990

2,159,828,179

2,042,833,943

2,187,561,098

2,088,595,275

1,643,940,271

 

45

Comisión Reguladora de Energía

253,346,972

28,609,202

27,540,749

29,057,750

28,669,202

29,997,376

32,694,363

12,128,759

11,073,188

11,654,724

11,542,026

14,604,644

15,774,989

 

46

Comisión Nacional de Hidrocarburos

219,797,597

27,900,254

27,436,526

28,461,978

27,900,100

20,491,652

11,512,632

12,655,408

11,512,628

12,191,814

11,976,193

13,874,979

13,883,433

 

47

Entidades no Sectorizadas

12,213,921,953

620,254,197

821,749,652

1,078,288,193

1,371,821,597

978,273,124

1,002,964,103

1,433,414,447

919,889,208

861,199,430

1,129,793,499

1,410,923,119

585,351,384

 

48

Cultura

13,985,117,395

1,193,020,985

771,468,094

1,048,952,624

3,484,928,370

950,627,175

987,741,319

1,215,727,743

940,144,352

855,921,268

693,526,237

839,877,938

1,003,181,290

C: RAMOS GENERALES

3,430,649,790,272

359,452,997,778

254,782,909,910

279,667,261,321

269,681,937,892

235,142,993,078

389,713,108,454

259,305,255,656

237,376,734,938

275,577,715,194

285,936,824,481

230,849,583,683

353,162,467,887

Gasto Programable

1,924,810,434,004

228,791,303,678

150,080,680,141

156,875,069,877

146,340,745,105

147,898,138,701

158,507,612,161

157,152,289,517

150,536,528,183

152,843,233,622

197,511,862,368

145,645,713,725

132,627,256,926

 

19

Aportaciones a Seguridad Social

961,026,461,285

133,585,109,844

78,302,673,500

74,099,086,993

78,708,438,367

69,152,030,280

81,966,037,219

70,746,077,404

76,566,005,387

74,443,491,053

119,875,638,631

79,431,958,580

24,149,914,027

 

23

Provisiones Salariales y Económicas

127,486,744,341

19,339,199,047

7,846,291,085

10,078,838,819

7,858,064,969

7,852,732,703

11,741,957,178

10,449,040,614

10,444,409,579

12,676,247,032

10,483,992,473

3,437,266,722

15,278,704,120

 

25

Previsiones y Aportaciones para los Sistemas de Educación Básica, Normal, Tecnológica y de Adultos

58,454,347,981

3,042,226,473

2,451,115,597

3,197,556,354

2,530,469,310

3,683,250,088

3,699,613,820

7,777,963,988

4,872,652,965

5,741,610,612

5,981,240,453

7,646,540,863

7,830,107,458

 

33

Aportaciones Federales para Entidades Federativas y Municipios

777,842,880,397

72,824,768,314

61,480,599,959

69,499,587,711

57,243,772,459

67,210,125,630

61,100,003,944

68,179,207,511

58,653,460,252

59,981,884,925

61,170,990,811

55,129,947,560

85,368,531,321

 

Gasto No Programable

1,505,839,356,268

130,661,694,100

104,702,229,769

122,792,191,444

123,341,192,787

87,244,854,377

231,205,496,293

102,152,966,139

86,840,206,755

122,734,481,572

88,424,962,113

85,203,869,958

220,535,210,961

 

24

Deuda Pública

541,094,614,451

22,203,422,159

15,958,510,976

51,075,839,907

23,209,957,351

11,510,004,513

152,507,911,987

22,481,440,937

9,530,635,457

50,085,769,259

20,434,868,182

11,915,250,185

150,181,003,538

 

28

Participaciones a Entidades Federativas y Municipios

921,402,640,917

70,716,171,941

88,743,718,793

71,716,351,537

94,531,235,436

75,734,849,864

78,697,584,306

79,671,525,202

77,309,571,298

72,648,712,313

67,990,093,931

73,288,619,773

70,354,206,523

 

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

32,096,200,000

32,096,200,000

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

11,245,900,900

5,645,900,000

0

0

5,600,000,000

0

0

0

0

0

0

0

900

D: ENTIDADES SUJETAS A CONTROL PRESUPUESTARIO DIRECTO

1,275,212,396,584

120,657,450,443

92,504,482,504

98,525,702,314

95,995,836,580

99,945,466,370

101,749,311,121

115,786,395,279

99,165,950,274

101,460,143,487

112,632,354,175

128,500,540,669

108,288,763,368

Gasto Programable

1,275,212,396,584

120,657,450,443

92,504,482,504

98,525,702,314

95,995,836,580

99,945,466,370

101,749,311,121

115,786,395,279

99,165,950,274

101,460,143,487

112,632,354,175

128,500,540,669

108,288,763,368

 

GYN

Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado

373,525,286,432

62,214,234,899

30,192,031,543

30,493,018,038

30,161,609,994

29,961,827,987

31,285,451,722

28,524,693,916

27,306,782,157

27,914,091,314

41,144,567,467

26,646,304,053

7,680,673,342

 

GYR

Instituto Mexicano del Seguro Social

901,687,110,152

58,443,215,544

62,312,450,961

68,032,684,276

65,834,226,586

69,983,638,383

70,463,859,399

87,261,701,363

71,859,168,117

73,546,052,173

71,487,786,708

101,854,236,616

100,608,090,026

E: EMPRESAS PRODUCTIVAS DEL ESTADO

1,133,301,449,660

144,337,429,797

82,008,674,654

101,494,973,973

79,707,080,913

77,002,040,419

88,581,576,014

121,837,509,650

88,290,256,499

94,744,985,795

74,514,640,945

77,987,860,954

102,794,420,047

Gasto Programable

961,743,463,821

112,386,783,282

64,510,869,079

82,385,555,372

72,932,085,744

71,660,692,982

79,457,339,493

89,070,617,932

77,582,876,657

79,053,696,104

71,784,530,733

68,991,600,391

91,926,816,052

 

TVV

Comisión Federal de Electricidad (Consolidado)

417,145,392,655

38,942,166,633

25,949,920,789

39,083,693,316

28,919,294,322

29,474,090,613

32,695,368,142

36,568,741,047

33,018,634,762

35,748,682,924

34,089,207,931

37,513,249,264

45,142,342,912

 

TYY

Petróleos Mexicanos (Consolidado)

544,598,071,166

73,444,616,649

38,560,948,290

43,301,862,056

44,012,791,422

42,186,602,369

46,761,971,351

52,501,876,885

44,564,241,895

43,305,013,180

37,695,322,802

31,478,351,127

46,784,473,140

Gasto No Programable

171,557,985,839

31,950,646,515

17,497,805,575

19,109,418,601

6,774,995,169

5,341,347,437

9,124,236,521

32,766,891,718

10,707,379,842

15,691,289,691

2,730,110,212

8,996,260,563

10,867,603,995

 

 

Costo Financiero, que se distribuye para erogaciones de:

171,557,985,839

31,950,646,515

17,497,805,575

19,109,418,601

6,774,995,169

5,341,347,437

9,124,236,521

32,766,891,718

10,707,379,842

15,691,289,691

2,730,110,212

8,996,260,563

10,867,603,995

 

TVV

Comisión Federal de Electricidad (Consolidado)

29,799,665,968

2,652,919,258

2,245,568,134

2,670,727,971

1,363,121,406

2,195,338,586

2,452,454,680

3,379,466,867

2,136,537,483

2,792,063,636

1,565,655,503

3,206,903,042

3,138,909,402

 

TYY

Petróleos Mexicanos (Consolidado)

141,758,319,871

29,297,727,257

15,252,237,441

16,438,690,630

5,411,873,763

3,146,008,851

6,671,781,841

29,387,424,851

8,570,842,359

12,899,226,055

1,164,454,709

5,789,357,521

7,728,694,593

Neteo: Resta de: a) aportaciones ISSSTE;  y, b) subsidios, transferencias y apoyos fiscales a las entidades de control directo y empresas productivas del Estado.

935,184,669,265

134,981,483,762

74,283,059,010

75,478,615,208

74,765,980,037

74,348,588,181

78,632,325,901

74,799,054,602

72,415,732,922

74,188,806,003

114,707,697,874

67,643,965,145

18,890,677,424

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOTA: Los calendarios del Ramo Autónomo 03 "Poder Judicial" y del Neteo no incluyen las asignaciones del Tribunal Electoral del Poder Judicial de la Federación, lo anterior debido a que al 9 de diciembre de 2020 esta información no ha sido cargada en los sistemas de la SHCP.

 

Atentamente

Ciudad de México a 9 de diciembre de 2020.- En ausencia del Titular de la Unidad de Política y Control Presupuestario, así como de los Directores Generales Adjuntos de Programación e Integración Presupuestaria; de Normatividad Presupuestaria; de Análisis e Información; Técnico de Presupuesto; de Estrategia y Política Presupuestaria; de Seguimiento y Evaluación Presupuestaria; de Estrategia Presupuestaria en Servicios Personales, y de Seguros Institucionales, con fundamento en el artículo 105, párrafos décimo segundo y décimo noveno, del Reglamento Interior de la Secretaría de Hacienda y Crédito Público, firma por suplencia Rodrigo Chávez Cadena, Director de Análisis y Programación.- Rúbrica.