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.