| |
| DOF: 14/12/2020 |
CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2021 CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2021. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- HACIENDA.- Secretaría de Hacienda y Crédito Público.- Subsecretaría de Egresos.- Unidad de Política y Control Presupuestario.- Oficio No. 307-A.- 2955. 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.
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