CALENDARIO de Presupuesto de Egresos del Tribunal Federal de Justicia Administrativa, correspondiente al ejercicio fiscal 2019.

Jueves 17 de Enero de 2019

Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Tribunal Federal de Justicia Administrativa.

De conformidad con lo estipulado en el artículo 23, párrafo cuarto y 44 de la Ley de Presupuesto y Responsabilidad Hacendaria y en cumplimiento al oficio Núm. 307-A.-0076 emitido por la Unidad de Política y Control Presupuestario de la Subsecretaría de Egresos, se publica el Calendario de Presupuesto de Egresos del Tribunal Federal de Justicia Administrativa, correspondiente al ejercicio fiscal 2019.

PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2019

CALENDARIO MENSUAL DEL PRESUPUESTO AUTORIZADO POR UNIDAD RESPONSABLE

32

Tribunal Federal de Justicia Administrativa

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLAVE

UNIDAD RESPONSABLE

TOTAL

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total general

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

110

Tribunal Federal de Justicia Administrativa con sede en la Cd. de México

1,538,327,569

268,664,799

116,855,568

107,599,213

128,123,213

111,499,259

114,665,768

111,245,290

112,361,093

104,556,713

116,118,915

117,296,744

129,340,994

111

Sala Regional del Noroeste II

26,656,882

2,493,141

2,145,773

2,003,120

2,276,296

2,111,196

2,144,060

2,161,674

2,175,660

1,996,540

2,276,965

2,055,988

2,816,469

112

Primera Sala Regional del Norte-Centro II

25,352,492

2,441,831

2,033,847

1,888,433

2,174,536

1,997,445

2,037,026

2,065,073

2,069,591

1,895,933

2,168,796

1,925,943

2,654,038

113

Primera Sala Regional del Noreste

33,271,096

3,126,313

2,703,260

2,493,663

2,844,272

2,633,789

2,693,620

2,689,087

2,726,748

2,502,747

2,837,824

2,562,216

3,457,557

114

Primera Sala Regional de Occidente

28,063,505

2,681,493

2,262,986

2,119,772

2,407,757

2,203,863

2,284,861

2,251,364

2,304,248

2,068,544

2,402,359

2,139,138

2,937,120

115

Sala Regional del Centro III

26,569,341

2,502,605

2,172,669

1,995,394

2,294,436

2,094,227

2,140,204

2,162,598

2,232,906

1,955,689

2,291,055

1,971,294

2,756,264

116

Primera Sala Regional de Oriente 

26,870,872

2,581,741

2,213,295

2,036,946

2,347,708

2,106,046

2,166,545

2,178,932

2,192,608

1,996,341

2,292,004

2,047,729

2,710,977

117

Tercera Sala Regional del Noreste

29,814,804

2,690,708

2,353,079

2,192,800

2,477,681

2,296,642

2,342,066

2,360,893

2,378,251

2,196,314

2,472,841

2,244,237

3,809,292

118

Sala Regional del Sureste

30,106,536

2,796,404

2,443,602

2,248,895

2,571,073

2,385,714

2,423,595

2,461,872

2,489,503

2,245,895

2,553,624

2,300,059

3,186,300

119

Sala Regional Peninsular

27,229,691

2,507,247

2,222,431

2,115,755

2,328,624

2,131,231

2,205,543

2,190,977

2,232,413

2,029,115

2,319,085

2,074,696

2,872,574

120

Sala Regional del Pacífico

30,518,521

2,863,832

2,457,085

2,325,335

2,602,514

2,405,528

2,459,152

2,526,225

2,491,829

2,288,093

2,641,774

2,365,694

3,091,460

121

Primera Sala Regional Norte-Este del Estado de México

35,177,150

3,316,172

2,857,777

2,621,461

2,992,188

2,770,362

2,825,103

2,908,086

2,880,305

2,612,921

2,990,399

2,722,795

3,679,581

122

Sala Regional del Pacífico-Centro (Sexta Sala Auxiliar)

26,810,800

2,456,779

2,198,148

2,041,431

2,322,448

2,098,018

2,192,241

2,151,186

2,236,929

2,047,111

2,297,011

2,030,149

2,739,349

 

201

Segunda Sala Regional Norte-Este del Estado de México                                       

29,710,067

2,766,056

2,416,272

2,232,164

2,523,061

2,343,165

2,383,442

2,431,914

2,430,979

2,222,604

2,521,000

2,268,323

3,171,087

202

Sala Regional del Centro II

28,702,381

2,515,854

2,409,121

2,132,924

2,399,642

2,085,455

2,123,646

3,917,731

2,150,269

1,959,340

2,263,990

1,989,349

2,755,060

203

Segunda Sala Regional del Noreste

28,698,693

2,670,794

2,341,912

2,171,962

2,444,714

2,274,164

2,327,301

2,328,862

2,346,792

2,174,562

2,440,612

2,226,522

2,950,496

204

Primera Sala Regional del Noroeste I

32,807,528

3,033,734

2,666,262

2,501,639

2,853,778

2,652,178

2,707,763

2,673,960

2,680,656

2,464,747

2,790,298

2,513,002

3,269,511

205

Segunda Sala Regional de Occidente

23,662,754

2,234,414

1,906,682

1,802,245

2,023,538

1,859,504

1,924,956

1,906,962

1,936,431

1,753,823

2,019,312

1,814,191

2,480,696

206

Sala Regional del Norte Centro I

24,636,474

2,325,139

1,974,998

1,837,817

2,209,889

2,032,796

1,965,313

1,986,064

2,010,979

1,798,797

2,124,850

1,883,837

2,485,995

207

Segunda Sala Regional de Oriente 

23,502,984

2,238,266

1,926,698

1,787,942

2,049,698

1,836,139

1,874,823

1,886,208

1,910,179

1,744,718

1,999,876

1,766,752

2,481,685

208

Tercera  Sala Especializada en materia de Comercio Exterior y Quinta Sala Auxiliar

24,822,968

2,234,468

1,973,173

1,785,594

2,079,972

1,939,792

1,950,771

1,966,619

2,201,254

2,067,774

2,068,750

1,853,114

2,701,687

209

Segunda Sala Regional del Noroeste I

27,723,325

2,504,916

2,240,018

2,155,606

2,418,984

2,265,278

2,310,335

2,253,824

2,255,659

2,091,233

2,346,611

2,134,734

2,746,127

210

Sala Regional del Norte-Centro III (Cuarta Sala Auxiliar)

34,808,958

3,382,943

2,852,974

2,700,714

2,961,405

2,795,140

2,843,800

2,819,952

2,860,794

2,665,734

2,960,173

2,729,794

3,235,535

211

Sala Regional del Norte-Centro IV (Séptima Sala Auxiliar)

20,571,969

2,087,853

1,683,645

1,535,757

1,723,441

1,657,630

1,713,802

1,635,793

1,682,859

1,539,637

1,731,821

1,564,071

2,015,660

212

Sala Regional de Hidalgo

19,156,350

1,841,941

1,736,986

1,447,697

1,617,669

1,509,522

1,557,399

1,555,532

1,557,392

1,443,657

1,617,258

1,452,301

1,818,996

213

Sala Regional de Morelos (Octava Sala Auxiliar)

19,638,495

2,224,120

1,581,177

1,475,240

1,654,443

1,541,312

1,584,651

1,566,413

1,584,783

1,476,580

1,653,032

1,500,366

1,796,378

214

Sala Regional de San Luis Potosí

25,077,855

2,343,121

2,089,403

1,994,049

2,126,365

2,015,558

2,052,083

2,043,698

2,071,613

1,942,356

2,114,833

1,991,793

2,292,983

215

Sala Regional de Tabasco

23,075,469

3,004,057

1,784,683

1,642,225

1,881,222

1,728,637

1,905,350

1,796,130

1,793,751

1,639,625

1,877,121

1,683,037

2,339,631

216

Sala Regional de Tlaxcala

15,449,444

1,469,581

1,275,430

1,191,453

1,367,459

1,274,434

1,267,642

1,274,370

1,270,793

1,177,543

1,325,548

1,187,692

1,367,499

217

Sala Regional Sur del Estado de México                                  

21,617,952

2,091,576

1,722,038

1,594,450

2,064,589

1,656,280

1,712,554

1,699,105

1,704,744

1,581,890

1,769,478

1,624,053

2,397,195

218

Segunda Sala Especializada en materia de Comercio Exterior

26,861,105

2,462,049

2,177,155

2,035,690

2,262,592

2,120,811

2,165,990

2,168,049

2,173,045

2,039,296

2,261,272

2,083,177

2,911,979

219

Segunda Sala Regional del Noroeste III

26,394,541

2,413,858

2,121,066

1,963,906

2,198,513

2,049,468

2,142,110

2,131,253

2,166,399

1,991,548

2,227,904

2,018,774

2,969,742

220

Primera Sala Especializada en Materia de Responsabilidades Administrativas

6,470,174

611,036

533,274

509,470

559,770

525,800

533,274

535,966

533,274

509,470

559,768

509,470

549,602

 

221

Segunda Sala Especializada en Materia de Responsabilidades Administrativas

6,470,174

611,036

533,274

509,470

559,770

525,800

533,274

535,966

533,274

509,470

559,768

509,470

549,602

222

Tercera Sala Especializada en Materia de Responsabilidades Administrativas

8,803,684

836,993

764,430

737,576

787,376

706,906

711,180

709,372

713,630

689,026

738,824

685,976

722,395

223

Cuarta Sala Especializada en Materia de Responsabilidades Administrativas

10,532,570

963,494

870,399

843,487

890,612

861,750

888,005

872,416

864,049

841,420

902,893

854,159

879,886

224

Quinta Sala Especializada en Materia de Responsabilidades Administrativas

8,803,776

861,146

719,144

701,830

747,350

720,270

721,264

729,436

718,394

703,390

747,938

701,040

732,574

301

Sala Regional del Golfo

27,906,894

2,553,480

2,242,488

2,015,710

2,345,802

2,191,212

2,210,714

2,211,224

2,460,569

2,299,890

2,339,582

2,084,926

2,951,297

302

Sala Regional del Centro I

25,549,556

2,385,578

2,115,534

1,918,563

2,202,813

2,053,828

2,045,131

2,078,265

2,111,145

1,933,263

2,171,143

1,991,673

2,542,620

303

Primera Sala Regional del Noroeste III

29,088,748

2,673,103

2,344,910

2,183,035

2,464,448

2,279,136

2,391,889

2,383,103

2,396,808

2,217,057

2,480,970

2,207,203

3,067,086

304

Segunda Sala Regional del Norte-Centro II

22,890,617

2,183,705

1,840,630

1,707,181

1,960,766

1,797,650

1,842,122

1,856,392

1,870,271

1,710,961

1,958,296

1,738,465

2,424,178

306

Sala Regional del Golfo Norte

26,544,873

2,373,964

2,168,599

2,042,299

2,270,261

2,093,260

2,144,372

2,202,415

2,192,880

2,040,379

2,266,342

2,017,889

2,732,213

307

Sala Regional Chiapas

24,617,824

2,277,746

1,964,961

1,890,397

2,232,623

1,922,506

1,978,738

2,027,755

1,993,242

1,829,477

2,077,701

1,860,287

2,562,391

308

Sala Regional del Caribe 

27,120,634

2,489,505

2,196,507

2,046,899

2,320,525

2,135,368

2,207,662

2,201,011

2,237,148

2,046,479

2,314,468

2,085,000

2,840,062

310

Tercera Sala Regional de Occidente 

23,926,651

2,251,268

1,917,190

1,813,381

2,037,474

1,865,491

1,932,410

1,916,527

1,958,889

1,763,346

2,032,363

1,819,824

2,618,488

400

Secretaría Operativa de Administración

13,493,533

1,307,475

1,111,951

1,025,900

1,174,982

1,083,322

1,112,161

1,088,111

1,117,165

1,026,580

1,174,160

1,025,900

1,245,826

410

Dirección General de Recursos Humanos

29,954,219

2,779,370

2,443,161

2,270,419

2,579,847

2,389,687

2,445,051

2,399,725

2,489,770

2,276,539

2,572,466

2,270,419

3,037,765

411

Dirección General de Programación y Presupuesto

16,474,407

1,619,269

1,355,821

1,233,287

1,436,422

1,315,017

1,356,241

1,312,248

1,366,248

1,234,647

1,434,783

1,233,287

1,577,137

412

Dirección General de Recursos Materiales y Servicios Generales

25,516,562

2,503,527

2,045,413

1,802,631

2,234,154

1,970,253

2,048,248

1,980,302

2,115,794

1,811,811

2,223,082

1,802,631

2,978,716

 

Atentamente

Ciudad de México, a 15 de enero de 2019.- El Secretario Operativo de Administración del Tribunal Federal de Justicia Administrativa, Crisóforo Reyes Castrejón.- Rúbrica.