Calendario de presupuesto autorizado al Ramo Administrativo 06 Hacienda y Crédito Público, para el ejercicio fiscal 2016
Fecha de disposición | 18 Diciembre 2015 |
Fecha de publicación | 18 Diciembre 2015 |
Emisor | SECRETARIA DE HACIENDA Y CREDITO PUBLICO |
Sección | SEGUNDA. Poder Ejecutivo |
CALENDARIO de presupuesto autorizado al Ramo Administrativo 06 Hacienda y Crédito Público, para el ejercicio fiscal 2016. PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN PARA EL EJERCICIO FISCAL 2016
CALENDARIOS DE GASTO
(Pesos)
Ramo: 06 Hacienda y Crédito Público
| | | | | | | | | | | | | | |||
| | | | Anual | Mensual | |||||||||||
| | | | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | |
| | | | | | | | | | | | | | | | |
Total
| | 28,502,492,275 | 4,205,130,037 | 2,495,292,688 | 2,941,494,741 | 3,221,637,819 | 2,174,627,842 | 2,023,082,664 | 2,040,657,307 | 1,566,837,339 | 1,739,861,445 | 2,105,297,846 | 2,155,418,536 | 1,833,154,011 | ||
| Sector Central
| 5,041,780,035 | 176,975,152 | 237,575,848 | 703,918,107 | 496,944,374 | 528,132,884 | 260,770,088 | 400,822,966 | 292,086,970 | 307,061,446 | 448,441,391 | 622,648,810 | 566,401,999 | ||
| | 100 | Secretaría
| 102,578,952 | 5,324,449 | 7,495,585 | 7,646,129 | 8,144,381 | 8,233,484 | 8,295,825 | 8,274,285 | 8,094,859 | 7,929,936 | 8,179,948 | 12,261,933 | 12,698,138 |
| | 110 | Unidad de Inteligencia Financiera
| 202,938,135 | 7,834,740 | 8,313,650 | 6,754,510 | 23,190,239 | 7,505,653 | 6,733,933 | 33,873,059 | 6,840,392 | 6,712,220 | 19,394,719 | 33,404,749 | 42,380,271 |
| | 111 | Unidad de Productividad Económica
| 22,334,288 | 1,125,489 | 1,650,953 | 1,749,236 | 1,943,298 | 1,646,149 | 1,522,547 | 5,821,167 | 1,553,624 | 1,760,709 | 1,325,322 | 737,128 | 1,498,666 |
| | 112 | Unidad de Comunicación Social y Vocero
| 186,847,344 | 2,647,311 | 3,559,462 | 3,970,022 | 3,841,988 | 12,494,335 | 3,463,928 | 15,480,183 | 3,616,620 | 3,988,609 | 42,318,046 | 56,016,125 | 35,450,715 |
| | 113 | Órgano Interno de Control
| 64,413,504 | 3,784,022 | 4,493,095 | 4,909,478 | 5,008,515 | 5,349,965 | 4,505,247 | 5,611,807 | 4,619,911 | 5,214,186 | 6,446,814 | 6,826,463 | 7,644,001 |
| | 200 | Subsecretaría de Hacienda y Crédito Público
| 90,526,849 | 4,021,239 | 5,642,514 | 7,592,942 | 7,731,470 | 7,889,266 | 6,830,694 | 7,795,780 | 6,715,859 | 7,019,162 | 7,180,504 | 11,385,162 | 10,722,257 |
| | 210 | Unidad de Crédito Público
| 87,847,496 | 3,880,239 | 5,529,354 | 7,646,736 | 7,513,303 | 6,838,002 | 6,593,656 | 7,577,476 | 6,361,678 | 6,972,697 | 6,909,660 | 9,985,320 | 12,039,375 |
| | 211 | Unidad de Planeación Económica de la Hacienda Pública
| 83,285,400 | 3,778,860 | 5,294,884 | 6,750,848 | 7,221,134 | 6,737,262 | 6,123,028 | 7,390,418 | 6,262,543 | 6,568,442 | 6,783,594 | 9,410,111 | 10,964,276 |
| | 212 | Unidad de Banca de Desarrollo
| 60,654,528 | 2,207,813 | 3,513,584 | 4,617,237 | 5,376,610 | 4,502,150 | 4,316,698 | 4,770,583 | 4,078,970 | 4,440,348 | 4,805,652 | 9,824,654 | 8,200,229 |
| | 213 | Unidad de Banca, Valores y Ahorro
| 75,339,896 | 2,823,658 | 4,255,358 | 5,683,630 | 5,896,377 | 5,443,126 | 4,804,968 | 6,377,610 | 5,480,448 | 5,161,455 | 5,696,965 | 9,185,908 | 14,530,393 |
| | 214 | Unidad de Seguros, Pensiones y Seguridad Social
| 56,411,866 | 2,225,057 | 3,449,504 | 4,857,429 | 5,141,989 | 4,638,272 | 4,098,448 | 4,759,716 | 3,953,707 | 4,409,895 | 4,286,093 | 7,056,535 | 7,535,221 |
| | 215 | Unidad de Asuntos Internacionales de Hacienda
| 820,849,189 | 3,202,176 | 3,106,552 | 420,222,507 | 153,417,498 | 196,723,295 | 3,422,613 | 15,054,912 | 4,235,752 | 3,631,255 | 3,701,286 | 6,089,045 | 8,042,298 |
| | 300 | Subsecretaría de Ingresos
| 64,137,246 | 2,551,118 | 4,098,056 | 4,411,085 | 5,682,909 | 5,776,738 | 4,519,514 | 5,253,916 | 4,512,791 | 4,983,962 | 4,884,962 | 8,860,219 | 8,601,976 |
| | 310 | Unidad de Política de Ingresos Tributarios
| 75,521,568 | 3,741,565 | 5,242,396 | 5,954,981 | 7,007,885 | 6,148,191 | 5,471,651 | 6,659,384 | 5,656,522 | 5,963,634 | 6,200,761 | 7,495,039 | 9,979,559 |
| | 311 | Unidad de Legislación Tributaria
| 70,804,673 | 3,574,598 | 5,225,514 | 6,008,803 | 6,618,382 | 6,015,525 | 5,353,105 | 6,250,017 | 5,677,246 | 5,705,331 | 6,151,149 | 6,666,047 | 7,558,956 |
| | 312 | Unidad de Política de Ingresos No Tributarios
| 40,922,612 | 1,728,812 | 2,769,012 | 3,189,370 | 4,722,259 | 3,172,321 | 2,920,053 | 4,172,225 | 3,021,488 | 2,979,624 | 2,998,239 | 3,758,627 | 5,490,582 |
| | 313 | Unidad de Coordinación con Entidades Federativas
| 91,948,390 | 3,574,609 | 5,261,268 | 6,120,996 | 15,453,624 | 8,665,426 | 8,456,097 | 9,082,776 | 8,071,898 | 6,942,055 | 5,874,113 | 8,067,371 | 6,378,157 |
| | 314 | Unidad de Ingresos sobre Hidrocarburos
| 45,436,204 | 1,946,317 | 2,416,292 | 2,573,522 | 3,385,791 | 3,520,505 | 3,385,791 | 3,620,505 | 3,452,887 | 4,423,522 | 4,641,642 | 7,992,286 | 4,077,144 |
| | 400 | Subsecretaría de Egresos
| 115,288,472 | 3,844,911 | 8,228,843 | 9,170,996 | 11,464,490 | 9,917,867 | 8,596,232 | 9,439,773 | 8,693,019 | 9,030,499 | 8,908,692 | 14,057,693 | 13,935,457 |
| | 410 | Unidad de Inversiones
| 78,893,592 | 2,890,455 | 4,729,423 | 14,937,432 | 6,610,114 | 9,319,923 | 5,107,202 | 5,876,862 | 5,332,961 | 5,540,596 | 5,434,942 | 7,025,372 | 6,088,310 |
| | 411 | Unidad de Política y Control Presupuestario
| 161,418,437 | 7,588,503 | 11,216,802 | 12,438,042 | 14,260,501 | 13,417,631 | 11,581,656 | 13,987,284 | 11,946,438 | 12,375,668 | 12,911,858 | 17,541,335 | 22,152,719 |
| | 412 | Unidad de Contabilidad Gubernamental
| 88,597,106 | 4,250,001 | 6,411,651 | 7,509,391 | 9,047,906 | 7,812,260 | 7,533,085 | 8,741,168 | 7,071,622 | 7,852,877 | 7,054,824 | 7,720,041 | 7,592,280 |
| | 415 | Dirección General de Programación y Presupuesto "B"
| 99,857,631 | 4,407,148 | 6,478,414 | 7,481,386 | 8,955,272 | 7,848,969 | 6,901,783 | 8,359,978 | 7,204,836 | 7,800,572 | 7,738,967 | 12,751,185 | 13,929,121 |
| | 416 | Dirección General de Programación y Presupuesto "A"
| 88,138,303 | 3,700,884 | 5,748,825 | 6,634,100 | 8,068,989 | 6,925,161 | 6,135,378 | 7,374,306 | 6,446,888 | 7,019,775 | 7,752,217 | 12,023,837 | 10,307,943 |
| | 418 | Dirección General Jurídica de Egresos
| 43,588,893 | 1,441,200 | 2,773,147 | 3,321,215 | 4,521,006 | 3,439,527 | 3,862,021 | 3,546,597 | 3,318,863 | 3,355,690 | 3,387,944 | 4,725,465 | 5,896,218 |
| | 419 | Unidad de Evaluación del Desempeño
| 53,895,289 | 1,568,657 | 2,840,698 | 3,285,676 | 4,878,700 | 3,571,970 | 3,346,513 | 6,427,520 | 3,399,599 | 4,095,951 | 6,979,157 | 7,382,033 | 6,118,815 |
| | 500 | Procuraduría Fiscal de la Federación
| 53,430,410 | 1,800,565 | 3,377,430 | 3,631,721 | 4,760,308 | 4,702,667 | 3,983,081 | 3,995,054 | 4,065,226 | 5,133,655 | 3,787,106 | 7,678,784 | 6,514,813 |
| | 510 | Subprocuraduría Fiscal Federal de Legislación y Consulta
| 52,842,692 | 2,387,462 | 3,652,181 | 4,248,400 | 5,078,816 | 5,004,763 | 4,019,412 | 4,611,463 | 4,148,882 | 4,365,123 | 4,423,556 | 6,082,495 | 4,820,139 |
| | 511 | Subprocuraduría Fiscal Federal de Amparos
| 126,167,273 | 7,263,067 | 9,581,596 | 10,539,557 | 10,699,852 | 10,685,306 | 9,233,085 | 11,202,045 | 9,644,927 | 10,250,571 | 9,949,567 | 13,855,162 | 13,262,538 |
| | 512 | Subprocuraduría Fiscal Federal de Asuntos Financieros
| 36,784,987 | 1,354,569 | 2,370,900 | 2,788,339 | 3,741,561 | 3,560,404 | 2,702,556 | 3,123,360 | 2,846,780 | 2,928,539 | 3,040,112 | 3,711,061 | 4,616,806 |
| | 513 | Subprocuraduría Fiscal Federal de Investigaciones
| 84,475,376 | 4,362,952 | 6,169,460 | 7,137,942 | 7,845,326 | 7,711,690 | 7,060,571 | 8,294,204 | 6,241,498 | 7,073,260 | 7,203,105 | 7,460,108 | 7,915,260 |
| | 600 | Tesorería de la Federación
| 51,884,959 | 1,773,286 | 3,013,917 | 3,310,031 | 4,296,763 | 4,642,068 | 3,457,672 | 4,312,222 | 3,695,114 | 3,902,892 | 3,950,014 | 7,854,091 | 7,676,889 |
| | 610 | Subtesorería de Operación
| 348,619,184 | 17,387,946 | 14,548,370 | 27,647,070 | 32,067,974 | 33,699,710 | 16,117,198 | 31,433,391 | 30,940,566 | 31,685,873 | 61,697,396 | 43,404,902 | 7,988,788 |
| | 611 | Subtesorería de Contabilidad y Control Operativo
| 52,288,876 | 2,430,130 | 3,428,380 | 4,106,384 | 4,791,834 | 4,366,305 | 3,693,986 | 4,535,209 | 4,443,869 | 4,023,746 | 3,937,737 | 6,534,482 | 5,996,814 |
| | 612 | Unidad de Vigilancia de Fondos y Valores
| 80,358,531 | 3,233,244 | 4,528,726 | 5,515,820 | 5,816,290 | 5,823,400 | 4,847,167 | 7,470,777 | 4,917,410 | 5,827,893 | 5,412,527 | 13,608,012 | 13,357,265 |
| | 613 | Dirección General de Asuntos Jurídicos
| 49,354,109 | 2,052,133 | 2,953,345 | 3,542,097 | 4,...
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