Calendario del Presupuesto de Egresos de la Federación para el ejercicio fiscal 2021 correspondiente al Ramo 20 Bienestar por Unidad Responsable.
| Edición | Vespertina |
| Emisor | Secretaria de Bienestar |
CALENDARIO del Presupuesto de Egresos de la Federación para el ejercicio fiscal 2021 correspondiente al Ramo 20 Bienestar por Unidad Responsable. REYNA MARÍA BASILIO ORTÍZ, Titular de la Unidad de Administración y Finanzas de la Secretaría de Bienestar, con fundamento en lo dispuesto por los artículos 26 y 32 de la Ley Orgánica de la Administración Pública Federal y 10 del Reglamento Interior de esta Secretaría, y en cumplimiento a lo dispuesto por los artículos 23, cuarto párrafo, de la Ley Federal de Presupuesto y Responsabilidad Hacendaria, y 22 fracción IX, inciso b), de su Reglamento, se da a conocer el calendario de presupuesto autorizado a las unidades administrativas responsables que forman parte del Ramo 20 Bienestar, de acuerdo a la siguiente tabla:
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2021
CALENDARIO DE GASTO
(Pesos)
| | Unidad Responsable | CALENDARIO MENSUAL | |||||||||||||
| | Total | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | ||
| | TOTAL | 191,724,999,417.00 | 28,293,529,206.00 | 2,803,262,218.00 | 53,812,373,820.00 | 3,115,498,373.00 | 3,099,161,407.00 | 2,820,366,950.00 | 28,664,634,984.00 | 2,906,980,063.00 | 28,515,678,273.00 | 2,903,265,117.00 | 28,662,055,258.00 | 6,128,193,748.00 | |
| | Sector Central | 189,906,895,242.00 | 28,236,350,283.00 | 2,717,952,259.00 | 53,731,834,179.00 | 2,695,025,150.00 | 2,937,869,096.00 | 2,727,768,298.00 | 28,339,682,062.00 | 2,776,597,090.00 | 28,420,556,932.00 | 2,781,810,513.00 | 28,540,790,969.00 | 6,000,658,411.00 | |
| 100 | Secretaría | 75,505,540.00 | 4,960,626.00 | 4,956,569.00 | 5,540,050.00 | 6,249,280.00 | 5,489,057.00 | 6,573,107.00 | 5,225,946.00 | 6,883,762.00 | 5,588,323.00 | 7,317,888.00 | 7,877,263.00 | 8,843,669.00 | |
| 110 | Unidad de la Oficina de la Secretaría y Comunicación Social | 22,731,184.00 | 1,579,978.00 | 1,533,965.00 | 2,027,093.00 | 1,988,801.00 | 1,848,105.00 | 2,045,565.00 | 1,708,098.00 | 1,894,825.00 | 1,784,121.00 | 1,912,284.00 | 2,159,597.00 | 2,248,752.00 | |
| 112 | Unidad de Coordinación de Delegaciones | 4,075,624,037.00 | 313,724,814.00 | 313,659,986.00 | 314,925,915.00 | 314,953,534.00 | 314,032,941.00 | 315,031,368.00 | 313,828,345.00 | 314,977,486.00 | 313,920,752.00 | 315,487,469.00 | 464,821,437.00 | 466,259,990.00 | |
| 115 | Dirección General de Vinculación Interinstitucional | 20,446,147.00 | 1,525,502.00 | 1,474,516.00 | 1,661,165.00 | 1,597,225.00 | 1,775,493.00 | 1,592,560.00 | 1,634,169.00 | 1,599,765.00 | 1,696,622.00 | 1,605,053.00 | 2,101,232.00 | 2,182,845.00 | |
| 121 | Delegación en el Estado de Aguascalientes | 18,390,878.00 | 1,172,025.00 | 1,177,203.00 | 1,255,744.00 | 2,441,366.00 | 1,250,074.00 | 2,360,322.00 | 1,144,885.00 | 1,414,154.00 | 1,181,931.00 | 2,119,120.00 | 1,422,683.00 | 1,451,371.00 | |
| 122 | Delegación en el Estado de Baja California | 12,766,246.00 | 1,079,284.00 | 934,692.00 | 1,144,975.00 | 959,451.00 | 1,110,977.00 | 1,013,012.00 | 979,822.00 | 997,416.00 | 1,004,647.00 | 976,766.00 | 1,232,073.00 | 1,333,131.00 | |
| 123 | Delegación en el Estado de Baja California Sur | 13,104,393.00 | 952,947.00 | 941,009.00 | 1,157,823.00 | 1,072,494.00 | 1,146,857.00 | 1,076,325.00 | 1,049,972.00 | 1,058,737.00 | 1,059,741.00 | 1,028,883.00 | 1,255,071.00 | 1,304,534.00 | |
| 124 | Delegación en el Estado de Campeche | 14,037,433.00 | 1,227,306.00 | 1,146,783.00 | 1,232,689.00 | 1,065,264.00 | 1,196,427.00 | 1,045,320.00 | 1,102,496.00 | 1,049,656.00 | 1,131,206.00 | 1,047,232.00 | 1,356,702.00 | 1,436,352.00 | |
| 125 | Delegación en el Estado de Coahuila | 9,967,762.00 | 742,336.00 | 811,116.00 | 947,471.00 | 815,069.00 | 827,856.00 | 774,522.00 | 751,837.00 | 795,664.00 | 769,739.00 | 769,205.00 | 939,605.00 | 1,023,342.00 | |
| 126 | Delegación en el Estado de Colima | 14,553,095.00 | 1,079,208.00 | 1,088,149.00 | 1,298,560.00 | 1,081,673.00 | 1,341,418.00 | 1,069,626.00 | 1,205,696.00 | 1,055,658.00 | 1,270,071.00 | 1,043,718.00 | 1,476,417.00 | 1,542,901.00 | |
| 127 | Delegación en el Estado de Chiapas | 22,796,163.00 | 1,691,788.00 | 1,569,954.00 | 1,805,900.00 | 1,790,362.00 | 1,854,439.00 | 1,940,362.00 | 1,724,285.00 | 2,315,362.00 | 1,766,430.00 | 2,072,710.00 | 2,095,429.00 | 2,169,142.00 | |
| 128 | Delegación en el Estado de Chihuahua | 14,466,360.00 | 1,198,220.00 | 1,138,509.00 | 1,164,704.00 | 1,104,193.00 | 1,252,640.00 | 1,165,252.00 | 1,148,045.00 | 1,157,405.00 | 1,164,715.00 | 1,137,958.00 | 1,397,949.00 | 1,436,770.00 | |
| 129 | Delegación en el Estado de Distrito Federal | 11,079,657.00 | 736,158.00 | 582,573.00 | 946,961.00 | 1,138,570.00 | 698,741.00 | 1,146,070.00 | 629,743.00 | 1,736,071.00 | 662,057.00 | 1,113,785.00 | 795,359.00 | 893,569.00 | |
| 130 | Delegación en el Estado de Durango | 20,272,804.00 | 1,449,920.00 | 1,726,212.00 | 1,612,627.00 | 1,492,108.00 | 1,744,757.00 | 1,686,500.00 | 1,662,632.00 | 1,562,791.00 | 1,661,081.00 | 1,536,313.00 | 2,011,072.00 | 2,126,791.00 | |
| 131 | Delegación en el Estado de Guanajuato | 15,467,553.00 | 1,216,219.00 | 1,132,571.00 | 1,307,489.00 | 1,153,180.00 | 1,435,564.00 | 1,161,747.00 | 1,303,987.00 | 1,155,472.00 | 1,327,784.00 | 1,134,689.00 | 1,550,903.00 | 1,587,948.00 | |
| 132 | Delegación en el Estado de Guerrero | 18,661,383.00 | 1,219,391.00 | 1,378,148.00 | 1,684,209.00 | 1,848,749.00 | 1,567,457.00 | 1,868,105.00 | 1,391,717.00 | 1,426,509.00 | 1,399,188.00 | 1,511,405.00 | 1,628,420.00 | 1,738,085.00 | |
| 133 | Delegación en el Estado de Hidalgo | 17,083,606.00 | 1,132,692.00 | 1,106,396.00 | 1,346,558.00 | 1,613,060.00 | 1,415,374.00 | 1,621,900.00 | 1,256,133.00 | 1,642,486.00 | 1,236,927.00 | 1,635,207.00 | 1,450,651.00 | 1,626,222.00 | |
| 134 | Delegación en el Estado de Jalisco | 12,528,582.00 | 962,678.00 | 1,034,199.00 | 1,116,188.00 | 957,487.00 | 1,195,689.00 | 918,861.00 | 1,075,536.00 | 878,259.00 | 1,050,942.00 | 845,421.00 | 1,249,784.00 | 1,243,538.00 | |
| 135 | Delegación en el Estado de México | 15,183,773.00 | 1,061,138.00 | 990,877.00 | 1,216,887.00 | 1,421,570.00 | 1,214,296.00 | 1,371,570.00 | 1,087,211.00 | 1,451,570.00 | 1,116,568.00 | 1,389,626.00 | 1,347,852.00 | 1,514,608.00 | |
| 136 | Delegación en el Estado de Michoacán | 22,608,034.00 | 1,532,051.00 | 1,460,898.00 | 1,864,506.00 | 2,162,120.00 | 1,915,249.00 | 2,186,404.00 | 1,772,364.00 | 1,840,622.00 | 1,818,370.00 | 1,776,260.00 | 2,109,467.00 | 2,169,723.00 | |
| 137 | Delegación en el Estado de Morelos | 14,984,099.00 | 1,174,387.00 | 1,179,954.00 | 1,399,886.00 | 1,088,179.00 | 1,431,079.00 | 1,075,162.00 | 1,261,136.00 | 1,080,824.00 | 1,243,749.00 | 1,063,590.00 | 1,466,661.00 | 1,519,492.00 | |
| 138 | Delegación en el Estado de Nayarit | 18,875,740.00 | 1,351,300.00 | 1,397,816.00 | 1,661,295.00 | 1,501,506.00 | 1,721,883.00 | 1,388,453.00 | 1,566,005.00 | 1,486,051.00 | 1,577,537.00 | 1,486,622.00 | 1,879,269.00 | 1,858,003.00 | |
| 139 | Delegación en el Estado de Nuevo León | 10,432,233.00 | 799,609.00 | 1,013,537.00 | 841,930.00 | 727,298.00 | 894,477.00 | 728,298.00 | 826,936.00 | 791,579.00 | 913,092.00 | 744,635.00 | 1,087,760.00 | 1,063,082.00 | |
| 140 | Delegación en el Estado de Oaxaca | 16,091,240.00 | 1,142,942.00 | 1,268,601.00 | 1,465,063.00 | 1,243,461.00 | 1,440,284.00 | 1,200,963.00 | 1,322,073.00 | 1,191,198.00 | 1,349,401.00 | 1,219,750.00 | 1,592,466.00 | 1,655,038.00 | |
| 141 | Delegación en el Estado de Puebla | 15,221,018.00 | 1,008,117.00 | 1,124,314.00 | 1,346,744.00 | 1,561,630.00 | 1,277,075.00 | 1,545,861.00 | 1,167,724.00 | 1,065,257.00 | 1,121,360.00 | 1,141,001.00 | 1,346,395.00 | 1,515,540.00 | |
| 142 | Delegación en el Estado de Querétaro | 15,437,535.00 | 1,182,385.00 | 1,193,336.00 | 1,343,762.00 | 1,178,438.00 | 1,418,994.00 | 1,143,187.00 | 1,288,792.00 | 1,148,558.00 | 1,292,892.00 | 1,128,383.00 | 1,519,261.00 | 1,599,547.00 | |
| 143 | Delegación en el Estado de Quintana Roo | 11,346,973.00 | 899,105.00 | 866,984.00 | 985,505.00 | 902,691.00 | 1,029,597.00 | 916,006.00 | 908,955.00 | 859,193.00 | 896,348.00 | 843,866.00 | 1,080,073.00 | 1,158,650.00 | |
| | Unidad Responsable | CALENDARIO MENSUAL | |||||||||||||||
| | Total | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | ||||
| 144 | Delegación en el Estado de San Luis Potosí | 11,223,156.00 | 860,186.00 | 872,199.00 | 975,714.00 | 881,150.00 | 1,010,151.00 | 826,341.00 | 931,777.00 | 793,219.00 | 988,437.00 | 785,949.00 | 1,160,137.00 | 1,137,896.00 | |||
| 145 | Delegación en el Estado de Sinaloa | 11,889,942.00 | 944,072.00 | 935,843.00 | 1,053,213.00 | 974,161.00 | 962,951.00 | 959,855.00 | 885,703.00 | 954,897.00 | 899,948.00 | 1,061,747.00 | 1,087,215.00 | 1,170,337.00 | |||
| 146 | Delegación en el Estado de Sonora | 13...
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