| PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN PARA EL EJERCICIO FISCAL 2020 | ||||||||||||||||
| 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 | | 23,656,812,661 | 2,229,070,483 | 1,898,718,852 | 1,910,136,808 | 2,102,719,049 | 1,911,690,342 | 2,035,455,552 | 1,959,971,446 | 1,856,324,211 | 1,696,650,304 | 2,013,644,106 | 2,092,378,776 | 1,950,052,732 | ||
| | Sector Central | 3,981,712,094 | 158,251,713 | 274,035,746 | 384,974,223 | 373,178,281 | 329,622,978 | 281,370,627 | 400,519,835 | 299,158,414 | 285,817,300 | 582,789,655 | 342,813,925 | 269,179,397 | ||
| | | 100 | Secretaría | 85,000,743 | 5,319,096 | 8,294,442 | 9,242,594 | 8,969,114 | 8,980,134 | 8,608,452 | 11,660,891 | 9,707,062 | 4,994,420 | 3,958,473 | 2,990,233 | 2,275,832 |
| | | 110 | Unidad de Inteligencia Financiera | 152,632,529 | 6,367,862 | 9,044,800 | 13,821,065 | 11,688,118 | 10,428,231 | 9,809,009 | 14,358,020 | 9,459,312 | 15,377,720 | 9,817,524 | 18,825,771 | 23,635,097 |
| | | 111 | Unidad de Productividad Económica | 19,533,272 | 633,686 | 857,308 | 1,658,485 | 714,837 | 227,495 | 195,032 | 2,687,173 | 2,492,014 | 2,594,582 | 2,552,559 | 2,821,197 | 2,098,904 |
| | | 112 | Unidad de Comunicación Social y Vocero | 126,886,651 | 1,664,051 | 2,332,868 | 3,745,244 | 33,860,743 | 27,536,476 | 2,249,040 | 4,460,258 | 19,362,010 | 18,163,620 | 3,755,119 | 4,348,425 | 5,408,797 |
| | | 200 | Subsecretaría de Hacienda y Crédito Público | 70,637,385 | 3,329,884 | 5,356,844 | 7,829,497 | 6,472,680 | 5,618,622 | 4,996,646 | 7,466,663 | 6,050,026 | 5,819,566 | 4,955,815 | 6,412,474 | 6,328,668 |
| | | 210 | Unidad de Crédito Público | 69,196,207 | 3,493,661 | 5,574,896 | 6,841,901 | 7,196,958 | 6,462,680 | 5,831,368 | 6,461,239 | 5,752,708 | 6,259,110 | 5,203,698 | 6,599,161 | 3,518,827 |
| | | 211 | Unidad de Planeación Económica de la Hacienda Pública | 73,275,357 | 3,571,872 | 5,663,510 | 7,438,832 | 7,270,268 | 6,594,005 | 5,924,283 | 6,650,201 | 5,711,883 | 6,205,459 | 5,268,440 | 7,795,487 | 5,181,117 |
| | | 212 | Unidad de Banca de Desarrollo | 49,277,988 | 1,939,353 | 3,405,310 | 5,187,913 | 4,953,203 | 3,960,650 | 3,625,436 | 4,421,735 | 3,924,625 | 4,191,322 | 3,597,481 | 4,973,776 | 5,097,184 |
| | | 213 | Unidad de Banca, Valores y Ahorro | 60,472,851 | 2,399,887 | 3,964,056 | 6,257,529 | 5,485,170 | 4,647,416 | 4,139,505 | 5,648,617 | 4,985,085 | 5,461,420 | 4,758,960 | 6,463,814 | 6,261,392 |
| | | 214 | Unidad de Seguros, Pensiones y Seguridad Social | 46,828,764 | 1,713,565 | 3,133,778 | 4,746,945 | 4,625,469 | 3,642,685 | 3,312,406 | 4,146,553 | 3,709,796 | 4,019,216 | 3,403,487 | 5,209,510 | 5,165,354 |
| | | 215 | Unidad de Asuntos Internacionales de Hacienda | 516,192,005 | 6,039,834 | 8,649,416 | 10,355,948 | 5,456,838 | 5,543,332 | 4,510,897 | 60,326,809 | 5,520,281 | 9,320,139 | 366,385,163 | 26,384,484 | 7,698,864 |
| | | 300 | Subsecretaría de Ingresos | 51,071,404 | 1,107,874 | 2,388,132 | 4,132,347 | 3,550,570 | 2,382,653 | 2,177,114 | 5,872,330 | 5,308,341 | 5,546,176 | 5,072,590 | 7,283,945 | 6,249,332 |
| | | 310 | Unidad de Política de Ingresos Tributarios | 64,064,693 | 3,496,742 | 4,815,153 | 6,937,751 | 5,989,258 | 5,219,644 | 4,654,597 | 7,413,186 | 5,507,540 | 4,618,355 | 4,272,626 | 5,718,254 | 5,421,587 |
| | | 311 | Unidad de Legislación Tributaria | 56,614,969 | 3,122,608 | 4,475,053 | 6,709,248 | 5,832,203 | 5,054,738 | 4,483,276 | 5,240,798 | 4,617,094 | 4,656,171 | 4,445,763 | 3,525,217 | 4,452,800 |
| | | 312 | Unidad de Política de Ingresos No Tributarios | 37,227,559 | 1,711,195 | 2,730,349 | 3,960,152 | 4,135,472 | 3,170,880 | 2,868,444 | 3,620,714 | 3,174,512 | 2,823,474 | 2,633,908 | 3,145,749 | 3,252,710 |
| | | 313 | Unidad de Coordinación con Entidades Federativas | 87,263,851 | 3,473,783 | 4,982,033 | 12,142,463 | 8,390,566 | 7,661,015 | 6,984,603 | 8,755,670 | 7,884,221 | 6,227,968 | 5,752,304 | 7,785,237 | 7,223,988 |
| | | 314 | Unidad de Ingresos sobre Hidrocarburos | 51,866,186 | 2,411,571 | 3,644,742 | 5,360,060 | 4,929,872 | 4,121,016 | 3,671,748 | 4,625,019 | 4,126,036 | 4,400,559 | 4,165,233 | 5,213,143 | 5,197,187 |
| | | 400 | Subsecretaría de Egresos | 80,899,323 | 3,311,806 | 5,140,178 | 7,791,746 | 6,292,878 | 4,666,393 | 4,095,453 | 9,038,411 | 7,423,796 | 7,220,681 | 6,322,225 | 8,457,273 | 11,138,483 |
| | | 410 | Unidad de Inversiones | 66,481,826 | 2,905,705 | 4,341,227 | 6,621,891 | 5,838,216 | 4,996,653 | 4,474,414 | 6,103,641 | 9,674,954 | 5,177,919 | 4,866,979 | 5,773,019 | 5,707,208 |
| | | 411 | Unidad de Política y Control Presupuestario | 148,773,485 | 8,081,655 | 10,799,233 | 16,036,734 | 12,310,112 | 11,892,450 | 10,585,301 | 15,565,601 | 16,759,572 | 11,220,964 | 10,492,965 | 13,651,728 | 11,377,170 |
| | | 412 | Unidad de Contabilidad Gubernamental | 72,607,685 | 3,118,683 | 4,525,587 | 7,166,190 | 5,961,537 | 5,206,868 | 4,589,168 | 7,512,931 | 6,398,360 | 6,397,921 | 5,875,867 | 8,142,307 | 7,712,266 |
| | | 415 | Dirección General de Programación y Presupuesto "B" | 77,273,448 | 3,130,020 | 4,660,151 | 7,520,188 | 6,229,586 | 5,372,993 | 4,800,616 | 7,963,583 | 6,941,049 | 7,085,911 | 6,571,025 | 8,895,528 | 8,102,798 |
| | | 416 | Dirección General de Programación y Presupuesto "A" | 68,679,209 | 3,122,722 | 4,671,354 | 7,308,170 | 6,100,919 | 5,253,705 | 4,720,044 | 6,485,004 | 5,782,932 | 6,057,745 | 5,616,124 | 6,871,707 | 6,688,783 |
| | | 418 | Dirección General Jurídica de Egresos | 31,099,364 | 998,953 | 1,872,350 | 2,998,346 | 3,255,679 | 2,191,411 | 2,056,697 | 3,077,913 | 2,853,720 | 2,752,063 | 2,622,906 | 3,006,529 | 3,412,797 |
| | | 419 | Unidad de Evaluación del Desempeño | 40,591,245 | 1,785,399 | 2,769,551 | 4,265,276 | 4,171,693 | 3,174,751 | 2,923,400 | 3,734,636 | 3,357,633 | 3,398,127 | 3,286,378 | 3,649,147 | 4,075,254 |
| | | 500 | Procuraduría Fiscal de la Federación | 45,876,669 | 1,827,968 | 3,480,824 | 4,939,046 | 5,631,178 | 3,915,961 | 3,368,280 | 4,150,223 | 3,530,336 | 3,830,546 | 3,157,384 | 3,844,951 | 4,199,972 |
| | | 510 | Subprocuraduría Fiscal Federal de Legislación y Consulta | 44,573,046 | 2,066,686 | 3,318,052 | 4,837,994 | 4,760,352 | 3,846,423 | 3,463,199 | 3,747,360 | 3,310,099 | 3,512,825 | 3,281,712 | 4,454,030 | 3,974,314 |
| | | 511 | Subprocuraduría Fiscal Federal de Amparos | 102,595,597 | 6,075,931 | 8,084,901 | 10,007,996 | 11,272,452 | 12,268,437 | 8,627,259 | 8,549,128 | 7,033,230 | 7,626,066 | 6,996,282 | 9,534,137 | 6,519,778 |
| | | 512 | Subprocuraduría Fiscal Federal de Asuntos Financieros | 30,162,187 | 1,280,509 | 2,340,193 | 2,984,805 | 3,777,039 | 2,808,507 | 2,524,040 | 2,770,805 | 2,500,921 | 2,502,649 | 2,036,120 | 2,300,285 | 2,336,314 |
| | | 513 | Subprocuraduría Fiscal Federal de Investigaciones | 72,930,288 | 4,138,262 | 5,912,793 | 12,094,880 | 7,217,927 | 6,472,323 | 5,751,822 | 7,322,005 | 6,510,275 | 5,939,912 | 3,371,337 | 4,439,369 | 3,759,383 |
| | | 600 | Tesorería de la Federación | 96,714,923 | 3,392,082 | 5,149,695 | 8,860,894 | 7,354,520 | 5,984,602 | 5,158,492 | 9,611,341 | 8,569,351 | 9,459,942 | 8,688,311 | 14,207,721 | 10,277,972 |
| | | 610 | Subtesorería de Operación | 360,070,580 | 3,384,299 | 47,343,580 | 48,505,221 | 58,629,731 | 48,072,055 | 57,396,397 | 48,092,436 | 27,348,134 | 5,188,735 | 4,789,686 | 7,266,681 | 4,053,625 |
| | | 611 | Subtesorería de Control y Continuidad Operativa | 41,853,695 | 1,208,830 | 2,103,363 | 3,621,564 | 3,451,088 | 2,455,609 | 2,208,302 | 4,223,811 | 3,832,720 | 4,088,629 | 3,858,113 | 5,970,328 | 4,831,338 |
| | | 612 | Subtesorería de Vigilancia de Recursos y Valores | 9,972,011 | 9,831 | 628,721 | 822,136 | 1,870,348 | 756,169 | 734,976 | 762,106 | 758,046 | 711,259 | 692,611 | 731,068 | 1,494,740 |
| | | 613 | Dirección General de Asuntos Jurídicos | 41,054,534 | 1,685,855 | 2,819,684 | 4,245,832 | 4,258,778 | 3,281,825 | 2,923,226 | 3,499,885 | 3,115,579 | 3,388,569 | 3,099,877 | 4,439,728 | 4,295,696 |
| | | 700 | Oficialía Mayor | 126,964,928 | 14,046,234 | 17,517,065 | 19,804,922 | 15,521,196 | 14,474,236 | 13,323,397 | 7,726,189 | 5,601,672 | 4,430,615 | 4,189,272 | 5,745,304 | 4,584,826 |
| | | 701 | Unidad de Coordinación de Unidades de Administración y Finanzas | 4,216,426 | 1,400 | 220,825 | 295,586 | 802,674 | 298,912 | 299,627 | 325,375 | 312,116 | 311,616 | 307,633 | 326,103 | 714,559 |
| | | 702 | Unidad de Planeación e Investigaciones de Mercado | 2,092,713 | 3,084 | 110,493 | 148,953 | 388,414 | 150,617 | 149,891 | 150,348 | 156,135 | 156,965 | 154,142 | 164,153 | 359,518 |
| | | 703 | Unidad de Compras y Contrataciones Públicas | 2,092,713 | 3,750 | 109,491 | 150,620 | 389,913 | 152,284 | 151,390 | 151,014 | 157,634 | 156,384 | 151,894 | 161,070 | 357,269 |
| | | 704 | Unidad del Sistema Nacional de PROCURA | 17,282,793 | 2,187,210 | 2,251,091 | 2,280,910 | 2,517,463 | 2,278,834 | 1,857,255 | 734,029 | 593,484 | 593,484 | 591,494 | 600,670 | 796,869 |
| | | 705 | Unidad de Normatividad | 2,101,713 | 3,418 | 111,659 | 149,288 | 389,581 | 150,952 | 151,058 | 150,682 | 157,302 | 157,302 | 155,312 | 164,488 | 360,671 |
| | | 709 | Unidad de Administración y Finanzas | 1,731,695 | - | 90,649 | 123,221 | 324,960 | 123,580 | 123,959 | 128,653 | 131,589 | 129,033 | 131,413 | 134,369 | 290,269 |
| | | 710 | Dirección General de Recursos Financieros | 61,181,508 | 3,739,900 | 4,896,682 | 6,722,369 | 5,128,021 | 5,539,820 | 4,698,888 | 5,249,809 | 4,362,163 | 4,950,692 | 4,386,165 | 6,999,860 | 4,507,139 |
| | | 711 | Dirección General de Recursos Humanos | 286,501,184 | 11,319,557 | 14,471,393 | 21,196,556 | 14,153,279 | 20,142,668 | 13,739,349 | 30,326,161 | 23,590,833 | 27,003,863 | 24,130,265 | 57,342,868 | 29,084,392 |
| | | 712 | Dirección General de Recursos Materiales, Obra Pública y Servicios Generales | 137,650,255 | 9,967,680 | 14,435,744 | 19,495,297 | 17,360,916 | 17,682,422 | 13,152,704 | 13,354,178 | 7,274,875 | 7,425,855 | 5,858,254 | 7,346,942 | 4,295,388 |
| | | 713 | Dirección General de Talleres de Impresión de Estampillas y Valores | 106,259,747 | 3,424,069 | 6,234,758 | 17,883,260 | 12,105,720 | 8,883,957 | 6,447,841 | 9,204,030 | 7,345,856 | 18,951,913 | 5,881,815 | 5,806,741 | 4,089,787 |
| | | 714 | Conservaduría de Palacio Nacional | 9,263,820 | 373,362 | 629,644 | 749,517 | 697,955 | 447,166 | 233,190 | 1,059,561 | 968,325 | 1,008,208 | 976,617 | 1,139,862 | 980,413 |
| | | 715 | Dirección General de Promoción Cultural y Acervo Patrimonial | 70,473,892 | 3,865,006 | 5,896,133 | 7,532,921 | 7,115,454 | 6,641,345 | 10,899,958 | 6,390,245 | 5,563,892 | 6,093,456 | 2,827,994 | 4,161,457 | 3,486,031 |
| | | 716 | Dirección General de Tecnologías y Seguridad de la Información | 103,647,178 | 5,995,323 | 7,785,992 | 11,443,920 | 8,377,363 | 8,787,378 | 7,699,178 | 9,542,865 | 9,949,285 | 8,208,174 | 7,422,340 | 11,588,625 | 6,846,735 |
| | Órganos Administrativos Desconcentrados | 14,323,379,173 | 1,549,878,127 | 1,159,376,024 | 1,089,981,801 | 1,081,073,770 | 1,092,232,719 | 1,053,553,579 | 1,092,916,901 | 1,019,794,708 | 1,064,450,841 | 1,079,225,973 | 1,536,332,906 | 1,504,561,824 | ||
| | | A00 | Instituto de Administración y Avalúos de Bienes Nacionales | 108,926,450 | 9,301,934 | 8,025,843 | 8,703,763 | 8,301,934 | 9,094,193 | 7,995,843 | 8,949,855 | 7,995,843 | 8,673,763 | 8,291,700 | 9,455,838 | 14,135,941 |
| | | B00 | Comisión Nacional Bancaria y de Valores | 1,465,161,965 | 102,843,449 | 110,039,043 | 98,458,762 | 131,612,323 | 95,535,996 | 113,983,498 | 98,608,432 | 110,972,663 | 98,460,267 | 123,946,740 | 116,470,274 | 264,230,518 |
| | | C00 | Comisión Nacional de Seguros y Fianzas | 217,492,284 | 13,809,324 | 21,521,520 | 16,817,711 | 34,768,206 | 16,705,337 | 16,869,695 | 15,274,957 | 15,180,464 | 14,661,737 | 15,693,675 | 20,079,943 | 16,109,715 |
| | | D00 | Comisión Nacional del Sistema de Ahorro para el Retiro | 200,705,758 | 13,618,417 | 12,676,170 | 12,565,131 | 25,571,927 | 14,474,437 | 13,871,993 | 13,450,088 | 17,864,075 | 13,478,103 | 26,178,612 | 21,871,892 | 15,084,913 |
| | | E00 | Servicio de Administración Tributaria | 12,331,092,716 | 1,410,305,003 | 1,007,113,448 | 953,436,434 | 880,819,380 | 956,422,756 | 900,832,550 | 956,633,569 | 867,781,663 | 929,176,971 | 905,115,246 | 1,368,454,959 | 1,195,000,737 |
| | Entidades Apoyadas | 5,351,721,394 | 520,940,643 | 465,307,082 | 435,180,784 | 648,466,998 | 489,834,645 | 700,531,346 | 466,534,710 | 537,371,089 | 346,382,163 | 351,628,478 | 213,231,945 | 176,311,511 | ||
| | | GSA | Agroasemex, S.A. | 605,874,365 | 44,880,000 | 20,000,000 | 12,499,999 | 74,600,003 | 69,720,000 | 72,000,000 | 83,600,001 | 72,099,996 | 76,300,002 | 68,700,000 | 11,474,364 | - |
| | | G3A | Comisión Nacional para la Protección y Defensa de los Usuarios de Servicios Financieros | 585,570,218 | 24,407,194 | 51,544,068 | 53,224,740 | 55,100,109 | 45,693,334 | 51,485,271 | 43,255,871 | 46,699,412 | 41,350,535 | 46,275,681 | 34,965,863 | 91,568,140 |
| | | HAN | Financiera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero | 2,500,000,000 | 300,000,000 | 277,500,000 | 252,500,000 | 277,500,000 | 252,500,000 | 352,500,000 | 227,500,000 | 202,500,000 | 140,000,000 | 152,500,000 | 65,000,000 | - |
| | | HJO | Banco del Bienestar, S.N.C., I.B.D. | 476,633,950 | 38,344,729 | 38,344,729 | 38,344,729 | 41,094,263 | 41,094,263 | 41,094,263 | 41,094,263 | 41,094,263 | 41,094,261 | 38,344,729 | 38,344,729 | 38,344,729 |
| | | HKA | Instituto de Administración de Bienes y Activos | 1,183,642,861 | 113,308,720 | 77,918,285 | 78,611,316 | 200,172,623 | 80,827,048 | 183,451,812 | 71,084,575 | 174,977,418 | 47,637,365 | 45,808,068 | 63,446,989 | 46,398,642 |
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