Calendarios de presupuesto autorizados para el ejercicio fiscal 2022.
| Fecha de publicación | 13 Diciembre 2021 |
| Sección | UNICA. Poder Ejecutivo |
| Emisor | SECRETARIA DE HACIENDA Y CREDITO PUBLICO |
CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2022.
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.- 2653.
CALENDARIOS DE PRESUPUESTO AUTORIZADOS PARA EL EJERCICIO FISCAL 2022
Con fundamento en lo dispuesto en los artículos 31 de la Ley Orgánica de la Administración PúblicaFederal; 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 2022, 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 | 7,088,250,300,000 | 672,150,287,181 | 594,364,160,886 | 535,946,327,545 | 592,276,397,408 | 467,365,333,772 | 674,071,561,119 | 574,563,453,639 | 537,812,410,567 | 528,783,815,738 | 595,315,358,914 | 557,785,458,702 | 757,815,734,529 | |||
| | | | | | | | | | | | | | | | | |
| A: RAMOS AUTÓNOMOS | 131,319,606,644 | 12,010,831,898 | 10,882,047,090 | 10,716,298,794 | 11,313,937,441 | 10,096,358,040 | 10,044,632,397 | 10,323,745,754 | 10,315,357,499 | 10,118,502,270 | 10,669,315,816 | 11,652,963,111 | 13,175,616,534 | |||
| Gasto Programable | 131,319,606,644 | 12,010,831,898 | 10,882,047,090 | 10,716,298,794 | 11,313,937,441 | 10,096,358,040 | 10,044,632,397 | 10,323,745,754 | 10,315,357,499 | 10,118,502,270 | 10,669,315,816 | 11,652,963,111 | 13,175,616,534 | |||
| | 01 | Poder Legislativo | 15,012,582,403 | 2,699,344,830 | 1,345,915,177 | 1,163,830,304 | 1,085,253,386 | 1,038,712,655 | 1,054,391,144 | 1,035,461,883 | 1,025,511,305 | 1,077,000,462 | 1,014,620,353 | 1,337,493,161 | 1,135,047,743 | |
| | 03 | Poder Judicial | 73,723,020,424 | 6,211,033,780 | 5,856,560,280 | 5,931,249,303 | 5,876,565,145 | 5,836,699,650 | 5,831,678,165 | 5,852,957,729 | 6,170,241,880 | 5,915,189,667 | 6,367,353,415 | 6,867,159,716 | 7,006,331,694 | |
| | 22 | Instituto Nacional Electoral | 19,736,593,972 | 1,450,829,084 | 1,892,175,843 | 1,918,344,834 | 1,841,589,036 | 1,524,971,649 | 1,459,675,143 | 1,424,144,001 | 1,419,065,916 | 1,409,913,689 | 1,480,165,191 | 1,387,179,017 | 2,528,540,569 | |
| | 35 | Comisión Nacional de los Derechos Humanos | 1,722,324,772 | 128,726,642 | 132,078,277 | 123,667,489 | 131,169,910 | 126,870,768 | 130,033,060 | 144,505,586 | 122,715,484 | 114,704,157 | 122,657,016 | 128,932,476 | 316,263,907 | |
| | 41 | Comisión Federal de Competencia Económica | 616,125,143 | 62,805,449 | 47,101,509 | 48,823,742 | 45,568,526 | 45,631,825 | 43,646,145 | 48,195,885 | 41,665,874 | 43,965,060 | 44,232,296 | 69,148,908 | 75,339,924 | |
| | 43 | Instituto Federal de Telecomunicaciones | 1,560,000,000 | 141,146,743 | 93,863,624 | 105,908,046 | 107,980,831 | 114,851,592 | 115,399,791 | 127,409,762 | 166,496,781 | 127,851,420 | 106,426,498 | 159,232,877 | 193,432,035 | |
| | 44 | Instituto Nacional de Transparencia, Acceso a la Información y Protección de Datos Personales | 982,905,153 | 99,296,171 | 71,499,495 | 70,072,992 | 70,771,314 | 69,440,789 | 88,363,781 | 68,651,793 | 81,176,237 | 70,881,462 | 74,610,983 | 78,311,816 | 139,828,320 | |
| | 49 | Fiscalía General de la República | 17,966,054,777 | 1,217,649,199 | 1,442,852,885 | 1,354,402,084 | 2,155,039,293 | 1,339,179,112 | 1,321,445,168 | 1,622,419,115 | 1,288,484,022 | 1,358,996,353 | 1,459,250,064 | 1,625,505,140 | 1,780,832,342 | |
| RAMO: 40 INFORMACIÓN NACIONAL ESTADÍSTICA Y GEOGRÁFICA | 11,115,300,004 | 646,791,066 | 641,762,022 | 725,190,151 | 977,956,986 | 666,872,146 | 639,502,600 | 773,365,546 | 889,804,241 | 1,511,889,464 | 1,212,681,936 | 1,353,555,468 | 1,075,928,378 | |||
| | 40 | Información Nacional Estadística y Geográfica | 11,115,300,004 | 646,791,066 | 641,762,022 | 725,190,151 | 977,956,986 | 666,872,146 | 639,502,600 | 773,365,546 | 889,804,241 | 1,511,889,464 | 1,212,681,936 | 1,353,555,468 | 1,075,928,378 | |
| RAMO: 32 Tribunal Federal de Justicia Administrativa | 2,986,075,575 | 298,135,964 | 216,323,799 | 238,400,067 | 259,977,199 | 227,887,514 | 231,283,242 | 244,003,570 | 222,580,072 | 227,051,155 | 230,204,860 | 347,810,230 | 242,417,903 | |||
| | 32 | Tribunal Federal de Justicia Administrativa | 2,986,075,575 | 298,135,964 | 216,323,799 | 238,400,067 | 259,977,199 | 227,887,514 | 231,283,242 | 244,003,570 | 222,580,072 | 227,051,155 | 230,204,860 | 347,810,230 | 242,417,903 | |
| B: RAMOS ADMINISTRATIVOS | 1,514,103,418,934 | 126,969,559,898 | 160,496,588,176 | 93,599,777,999 | 169,786,323,822 | 92,080,468,315 | 142,902,033,229 | 111,484,642,761 | 134,328,868,569 | 89,794,031,295 | 177,686,255,761 | 115,322,468,858 | 99,652,400,251 | |||
| Gasto Programable | 1,514,103,418,934 | 126,969,559,898 | 160,496,588,176 | 93,599,777,999 | 169,786,323,822 | 92,080,468,315 | 142,902,033,229 | 111,484,642,761 | 134,328,868,569 | 89,794,031,295 | 177,686,255,761 | 115,322,468,858 | 99,652,400,251 | |||
| | 02 | Oficina de la Presidencia de la República | 833,863,400 | 50,321,986 | 56,309,369 | 104,953,817 | 62,670,005 | 51,634,846 | 51,795,279 | 57,967,520 | 52,247,553 | 67,667,806 | 126,986,850 | 91,409,514 | 59,898,855 | |
| | 04 | Gobernación | 6,218,678,962 | 259,485,527 | 316,902,642 | 466,403,976 | 328,903,320 | 410,660,339 | 666,992,136 | 497,578,886 | 332,513,192 | 405,650,082 | 480,671,864 | 488,954,707 | 1,563,962,291 | |
| | 05 | Relaciones Exteriores | 9,068,931,721 | 1,201,089,660 | 1,225,530,134 | 488,239,349 | 861,032,873 | 709,086,285 | 485,922,060 | 544,568,725 | 1,122,368,222 | 538,073,741 | 482,092,663 | 1,127,928,342 | 282,999,667 | |
| | 06 | Hacienda y Crédito Público | 21,370,912,383 | 1,861,402,980 | 1,651,540,736 | 1,838,807,962 | 2,347,818,579 | 1,915,619,484 | 1,733,031,632 | 1,737,539,816 | 1,551,759,720 | 1,925,577,264 | 1,592,011,319 | 1,742,486,960 | 1,473,315,931 | |
| | 07 | Defensa Nacional | 104,107,905,551 | 10,389,804,985 | 8,746,400,383 | 8,631,055,159 | 8,974,793,632 | 9,054,871,454 | 8,387,709,353 | 8,920,775,391 | 8,121,845,837 | 8,347,070,280 | 8,454,701,921 | 10,048,209,930 | 6,030,667,226 | |
| | 08 | Agricultura y Desarrollo Rural | 55,788,965,938 | 5,970,724,575 | 7,781,368,994 | 8,003,885,642 | 5,546,964,833 | 4,405,977,890 | 3,798,650,717 | 5,364,867,214 | 2,982,193,995 | 2,131,752,749 | 4,503,264,700 | 2,381,670,305 | 2,917,644,324 | |
| | 09 | Infraestructura, Comunicaciones y Transportes | 65,553,589,581 | 1,357,970,826 | 1,986,020,334 | 5,262,122,419 | 3,836,511,492 | 4,016,481,706 | 4,836,617,660 | 5,680,710,938 | 7,628,356,376 | 8,934,175,604 | 9,658,537,762 | 7,648,513,574 | 4,707,570,890 | |
| | 10 | Economía | 3,586,716,123 | 176,424,981 | 219,245,470 | 234,342,382 | 234,486,594 | 239,848,971 | 213,523,591 | 276,269,625 | 221,167,133 | 242,546,967 | 371,369,508 | 486,414,954 | 671,075,947 |
| | 11 | Educación Pública | 364,600,046,855 | 15,392,136,527 | 36,787,361,239 | 22,787,689,227 | 42,614,190,518 | 20,858,755,360 | 45,459,926,283 | 28,636,204,128 | 19,641,314,806 | 19,445,237,974 | 56,234,515,154 | 26,445,163,902 | 30,297,551,737 |
| | 12 | Salud | 193,948,336,401 | 10,699,341,835 | 18,229,348,067 | 6,9...
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