| PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN PARA EL EJERCICIO FISCAL 2021 | ||||||||||||||||
| 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 | | 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 | ||
| | Sector Central | 3,833,788,664 | 165,631,455 | 265,735,840 | 329,642,428 | 276,531,024 | 280,950,312 | 313,393,419 | 336,048,796 | 280,866,186 | 316,637,297 | 602,633,602 | 338,697,024 | 327,021,281 | ||
| | | 100 | Secretaría | 83,409,399 | 5,247,107 | 7,623,708 | 8,483,124 | 8,054,788 | 7,148,350 | 6,798,499 | 7,169,264 | 6,405,918 | 6,600,336 | 6,949,664 | 5,543,639 | 7,385,002 |
| | | 110 | Unidad de Inteligencia Financiera | 170,010,527 | 7,361,614 | 10,257,142 | 11,699,957 | 10,824,358 | 10,075,686 | 9,373,838 | 11,778,405 | 10,233,941 | 39,433,988 | 16,428,266 | 15,888,091 | 16,655,241 |
| | | 111 | Unidad de Productividad Económica | 19,324,474 | 135,778 | 108,626 | 299,025 | 785,535 | 748,048 | 669,725 | 992,333 | 2,451,726 | 2,518,887 | 3,406,318 | 3,519,782 | 3,688,691 |
| | | 112 | Unidad de Comunicación Social y Vocero | 126,561,309 | 1,802,228 | 2,235,149 | 2,903,856 | 2,465,803 | 3,512,167 | 58,529,806 | 2,672,561 | 3,672,583 | 3,696,853 | 34,181,724 | 4,819,278 | 6,069,301 |
| | | 200 | Subsecretaría de Hacienda y Crédito Público | 68,358,188 | 3,365,851 | 4,503,518 | 6,268,530 | 5,646,747 | 6,080,215 | 5,615,261 | 5,981,085 | 5,410,589 | 5,329,528 | 5,578,965 | 6,239,191 | 8,338,708 |
| | | 210 | Unidad de Crédito Público | 66,964,692 | 4,032,911 | 5,383,629 | 7,528,919 | 5,945,910 | 6,240,076 | 5,837,616 | 6,222,748 | 5,259,651 | 5,563,838 | 5,702,633 | 5,288,236 | 3,958,525 |
| | | 211 | Unidad de Planeación Económica de la Hacienda Pública | 71,008,854 | 4,079,641 | 5,331,130 | 7,915,684 | 5,911,126 | 6,230,544 | 5,815,288 | 6,240,337 | 5,072,422 | 5,261,179 | 5,536,730 | 6,376,573 | 7,238,200 |
| | | 212 | Unidad de Banca de Desarrollo | 47,097,474 | 2,382,035 | 3,171,611 | 4,584,261 | 3,696,534 | 3,875,878 | 3,658,680 | 3,914,904 | 3,525,079 | 3,744,031 | 3,950,897 | 4,547,581 | 6,045,983 |
| | | 213 | Unidad de Banca, Valores y Ahorro | 58,555,790 | 2,765,273 | 3,536,406 | 5,509,660 | 4,025,006 | 4,367,602 | 3,982,293 | 4,347,407 | 4,790,038 | 5,048,408 | 5,786,726 | 6,346,127 | 8,050,844 |
| | | 214 | Unidad de Seguros, Pensiones y Seguridad Social | 44,622,810 | 2,164,874 | 2,913,782 | 4,734,727 | 3,422,096 | 3,603,651 | 3,382,042 | 3,629,899 | 3,171,535 | 3,340,417 | 3,953,151 | 4,494,644 | 5,811,992 |
| | | 215 | Unidad de Asuntos Internacionales de Hacienda | 431,915,994 | 1,271,019 | 8,392,099 | 8,166,490 | 9,899,107 | 5,671,927 | 4,423,443 | 57,299,262 | 5,322,277 | 9,108,332 | 284,774,694 | 27,155,745 | 10,431,599 |
| | | 300 | Subsecretaría de Ingresos | 48,587,569 | 1,106,700 | 1,469,831 | 3,835,779 | 1,979,787 | 2,161,251 | 1,919,615 | 2,572,295 | 4,472,743 | 4,601,867 | 7,229,836 | 7,664,180 | 9,573,685 |
| | | 310 | Unidad de Política de Ingresos Tributarios | 62,170,781 | 3,513,220 | 4,343,055 | 5,829,664 | 4,780,003 | 5,069,844 | 4,779,360 | 5,247,705 | 5,010,798 | 5,107,352 | 5,302,662 | 5,804,790 | 7,382,328 |
| | | 311 | Unidad de Legislación Tributaria | 55,026,876 | 3,042,711 | 3,936,240 | 4,709,067 | 4,355,776 | 4,578,696 | 4,388,222 | 4,564,488 | 4,583,044 | 4,585,616 | 4,640,878 | 5,112,469 | 6,529,669 |
| | | 312 | Unidad de Política de Ingresos No Tributarios | 35,524,483 | 1,821,827 | 2,542,124 | 3,117,368 | 2,928,896 | 3,027,620 | 2,986,242 | 3,032,085 | 2,876,863 | 2,912,417 | 2,949,401 | 3,189,207 | 4,140,433 |
| | | 313 | Unidad de Coordinación con Entidades Federativas | 84,837,502 | 3,680,356 | 4,485,392 | 10,910,445 | 6,988,004 | 7,367,384 | 6,942,757 | 7,374,128 | 7,666,034 | 5,771,343 | 6,689,692 | 7,668,569 | 9,293,398 |
| | | 314 | Unidad de Ingresos sobre Hidrocarburos | 50,523,048 | 2,569,486 | 3,326,069 | 4,239,569 | 3,646,634 | 3,865,575 | 3,664,548 | 3,877,404 | 4,172,140 | 4,274,488 | 4,806,808 | 5,330,964 | 6,749,363 |
| | | 400 | Subsecretaría de Egresos | 77,253,539 | 2,764,692 | 3,760,264 | 6,126,092 | 4,191,999 | 5,408,522 | 4,145,907 | 5,376,269 | 7,571,347 | 7,821,349 | 9,377,033 | 9,265,324 | 11,444,741 |
| | | 410 | Unidad de Inversiones | 61,194,346 | 3,075,451 | 3,946,642 | 4,947,969 | 4,417,922 | 4,642,128 | 4,396,039 | 4,618,413 | 5,585,662 | 5,592,797 | 6,168,520 | 6,153,391 | 7,649,412 |
| | | 411 | Unidad de Política y Control Presupuestario | 146,430,586 | 8,306,834 | 10,163,436 | 12,936,559 | 10,798,148 | 11,289,391 | 10,588,365 | 11,308,818 | 13,887,970 | 13,371,195 | 13,087,318 | 14,402,836 | 16,289,716 |
| | | 412 | Unidad de Contabilidad Gubernamental | 70,855,197 | 3,561,472 | 4,171,379 | 6,699,690 | 4,667,867 | 5,062,994 | 4,619,510 | 5,001,870 | 5,704,846 | 5,886,503 | 7,456,668 | 8,361,879 | 9,660,519 |
| | | 415 | Dirección General de Programación y Presupuesto "B" | 75,370,754 | 3,543,292 | 4,346,238 | 6,673,073 | 4,854,958 | 5,223,876 | 4,785,219 | 5,179,428 | 6,200,389 | 6,391,204 | 8,350,482 | 9,176,281 | 10,646,314 |
| | | 416 | Dirección General de Programación y Presupuesto "A" | 66,761,705 | 3,533,090 | 4,466,975 | 5,936,303 | 4,945,318 | 5,260,426 | 4,903,774 | 5,237,761 | 5,554,367 | 5,586,905 | 6,186,009 | 6,763,568 | 8,387,209 |
| | | 418 | Dirección General Jurídica de Egresos | 29,104,282 | 1,120,921 | 1,666,565 | 2,254,683 | 2,082,538 | 2,116,337 | 2,113,684 | 2,112,869 | 2,707,350 | 2,639,854 | 2,978,066 | 3,085,129 | 4,226,286 |
| | | 419 | Unidad de Evaluación del Desempeño | 38,982,148 | 1,788,484 | 2,416,193 | 2,966,360 | 2,857,323 | 2,932,770 | 2,949,061 | 2,961,739 | 3,472,566 | 3,521,759 | 3,788,846 | 3,985,316 | 5,341,731 |
| | | 500 | Procuraduría Fiscal de la Federación | 42,868,686 | 1,880,734 | 3,043,462 | 4,128,103 | 3,272,049 | 4,243,802 | 3,363,786 | 3,343,315 | 3,615,718 | 3,693,842 | 3,788,121 | 3,875,376 | 4,620,378 |
| | | 510 | Subprocuraduría Fiscal Federal de Legislación y Consulta | 41,864,768 | 2,486,694 | 3,497,582 | 4,818,078 | 3,863,470 | 4,013,137 | 3,903,026 | 3,974,323 | 3,554,514 | 3,626,130 | 3,642,750 | 2,188,466 | 2,296,598 |
| | | 511 | Subprocuraduría Fiscal Federal de Amparos | 101,120,312 | 6,582,390 | 8,936,642 | 13,290,854 | 9,897,245 | 8,950,762 | 8,356,173 | 8,714,917 | 6,618,564 | 7,061,136 | 7,887,334 | 8,340,101 | 6,484,194 |
| | | 512 | Subprocuraduría Fiscal Federal de Asuntos Financieros | 27,452,205 | 1,532,559 | 2,343,664 | 3,282,941 | 2,665,990 | 2,675,607 | 2,656,949 | 2,606,939 | 2,498,754 | 2,510,531 | 1,848,259 | 968,009 | 1,862,003 |
| | | 513 | Subprocuraduría Fiscal Federal de Investigaciones | 69,626,079 | 4,333,223 | 5,576,690 | 7,713,632 | 5,995,116 | 6,242,928 | 5,857,365 | 8,199,587 | 6,960,080 | 6,020,250 | 4,161,811 | 3,894,038 | 4,671,359 |
| | | 600 | Tesorería de la Federación | 95,849,503 | 4,044,114 | 4,638,420 | 9,950,195 | 5,003,135 | 6,336,129 | 5,011,043 | 5,550,141 | 7,460,538 | 7,897,922 | 11,577,148 | 13,184,006 | 15,196,712 |
| | | 610 | Subtesorería de Operación | 349,929,514 | 3,883,086 | 44,888,548 | 39,713,362 | 38,162,966 | 34,546,412 | 32,639,127 | 35,342,535 | 38,981,654 | 45,243,175 | 26,854,011 | 5,266,094 | 4,408,544 |
| | | 611 | Subtesorería de Control y Continuidad Operativa | 40,241,040 | 1,495,969 | 1,901,281 | 4,027,436 | 2,254,224 | 2,476,066 | 2,301,443 | 2,439,095 | 3,176,591 | 3,326,674 | 4,909,447 | 5,463,209 | 6,469,605 |
| | | 612 | Subtesorería de Vigilancia de Recursos y Valores | 7,782,341 | 53,921 | 409,879 | 731,770 | 682,619 | 687,761 | 810,447 | 684,995 | 659,615 | 636,304 | 581,929 | 468,401 | 1,374,700 |
| | | 613 | Dirección General de Asuntos Jurídicos | 39,086,476 | 1,951,678 | 2,538,535 | 3,943,726 | 2,940,442 | 3,133,474 | 3,010,437 | 3,097,352 | 3,174,762 | 3,277,268 | 3,348,041 | 3,778,218 | 4,892,543 |
| | | 700 | Oficialía Mayor | 127,772,358 | 10,955,630 | 13,883,043 | 15,235,453 | 14,827,339 | 14,470,298 | 13,753,072 | 14,463,381 | 13,505,517 | 11,712,042 | 846,772 | 2,130,988 | 1,988,823 |
| | | 701 | Unidad de Coordinación de Unidades de Administración y Finanzas | 3,274,652 | - | 132,004 | 275,028 | 274,631 | 276,796 | 336,422 | 277,984 | 277,684 | 271,596 | 278,133 | 227,908 | 646,466 |
| | | 702 | Unidad de Planeación e Investigaciones de Mercado | 1,647,525 | - | 68,575 | 136,784 | 139,778 | 139,610 | 166,923 | 141,654 | 138,654 | 136,161 | 142,431 | 114,253 | 322,702 |
| | | 703 | Unidad de Compras y Contrataciones Públicas | 1,647,525 | - | 65,824 | 140,534 | 137,527 | 139,859 | 170,672 | 140,903 | 139,903 | 138,660 | 138,680 | 112,262 | 322,701 |
| | | 704 | Unidad del Sistema Nacional de PROCURA | 19,812,741 | - | 1,839,074 | 2,205,784 | 1,911,777 | 1,907,109 | 1,936,921 | 1,915,152 | 1,906,552 | 1,782,757 | 1,412,429 | 1,382,261 | 1,612,925 |
| | | 705 | Unidad de Normatividad | 1,656,525 | - | 67,074 | 138,284 | 139,277 | 140,609 | 168,921 | 141,652 | 140,652 | 138,159 | 141,929 | 115,261 | 324,707 |
| | | 709 | Unidad de Administración y Finanzas | 1,369,982 | - | 51,248 | 122,827 | 113,695 | 113,091 | 145,127 | 113,127 | 115,683 | 121,132 | 114,660 | 95,721 | 263,671 |
| | | 710 | Dirección General de Recursos Financieros | 61,227,441 | 4,224,645 | 4,764,289 | 7,436,250 | 4,938,760 | 5,396,723 | 4,502,647 | 4,859,976 | 4,343,636 | 4,566,411 | 4,941,094 | 5,998,822 | 5,254,188 |
| | | 711 | Dirección General de Recursos Humanos | 291,581,366 | 13,120,187 | 12,569,048 | 15,974,796 | 15,072,471 | 18,038,053 | 14,779,307 | 22,053,697 | 21,611,008 | 23,062,849 | 31,914,606 | 65,243,825 | 38,141,519 |
| | | 712 | Dirección General de Recursos Materiales, Obra Pública y Servicios Generales | 133,721,164 | 12,861,806 | 13,429,976 | 17,631,479 | 13,917,936 | 15,357,772 | 12,984,093 | 14,043,423 | 9,174,739 | 6,583,724 | 5,638,268 | 7,932,393 | 4,165,555 |
| | | 713 | Dirección General de Talleres de Impresión de Estampillas y Valores | 95,792,314 | 3,990,818 | 15,182,213 | 10,533,823 | 12,979,604 | 10,318,112 | 7,909,607 | 11,095,205 | 4,815,663 | 4,944,741 | 6,237,229 | 4,642,770 | 3,142,529 |
| | | 714 | Conservaduría de Palacio Nacional | 8,886,401 | 418,075 | 575,770 | 458,199 | 406,246 | 406,973 | 318,090 | 354,655 | 890,640 | 924,605 | 1,271,823 | 1,331,170 | 1,530,155 |
| | | 715 | Dirección General de Promoción Cultural y Acervo Patrimonial | 66,634,078 | 4,349,538 | 5,603,560 | 7,336,486 | 5,128,572 | 6,893,741 | 9,421,105 | 5,600,933 | 5,529,294 | 5,366,977 | 4,926,426 | 3,512,314 | 2,965,132 |
| | | 716 | Dirección General de Tecnologías y Seguridad de la Información | 112,491,341 | 9,429,521 | 11,232,236 | 11,139,750 | 7,633,972 | 8,484,530 | 7,621,922 | 8,180,378 | 6,793,893 | 5,883,805 | 10,768,284 | 12,248,368 | 13,074,682 |
| | Órganos Administrativos Desconcentrados | 14,428,787,802 | 1,313,748,755 | 1,259,411,406 | 1,246,497,493 | 1,221,160,099 | 1,192,558,269 | 1,212,403,203 | 1,199,494,145 | 976,961,453 | 1,141,331,366 | 1,017,981,020 | 1,255,457,003 | 1,391,783,590 | ||
| | | A00 | Instituto de Administración y Avalúos de Bienes Nacionales | 110,904,346 | 8,912,276 | 8,198,169 | 8,893,799 | 8,468,566 | 9,314,708 | 8,198,169 | 9,164,195 | 8,198,169 | 8,893,798 | 8,468,566 | 10,546,355 | 13,647,576 |
| | | B00 | Comisión Nacional Bancaria y de Valores | 1,489,746,451 | 128,663,520 | 135,271,723 | 112,279,050 | 118,791,701 | 92,840,510 | 114,318,625 | 95,896,746 | 106,585,904 | 95,553,839 | 109,900,865 | 117,853,209 | 261,790,759 |
| | | C00 | Comisión Nacional de Seguros y Fianzas | 215,333,742 | 12,454,013 | 17,361,152 | 16,567,473 | 17,646,645 | 12,381,766 | 15,403,039 | 11,831,015 | 12,984,483 | 11,829,889 | 11,954,992 | 5,832,729 | 69,086,546 |
| | | D00 | Comisión Nacional del Sistema de Ahorro para el Retiro | 197,569,870 | 13,920,226 | 14,105,587 | 15,648,721 | 26,565,564 | 12,923,163 | 13,658,935 | 13,322,947 | 15,669,702 | 25,502,446 | 13,596,076 | 21,562,209 | 11,094,294 |
| | | E00 | Servicio de Administración Tributaria | 12,415,233,393 | 1,149,798,720 | 1,084,474,775 | 1,093,108,450 | 1,049,687,623 | 1,065,098,122 | 1,060,824,435 | 1,069,279,242 | 833,523,195 | 999,551,394 | 874,060,521 | 1,099,662,501 | 1,036,164,415 |
| | Entidades Apoyadas | 1,965,962,717 | 169,394,000 | 203,021,696 | 156,353,232 | 400,321,210 | 151,316,495 | 154,061,634 | 113,552,468 | 113,780,548 | 104,587,228 | 113,478,405 | 105,304,810 | 180,790,991 | ||
| | | G3A | Comisión Nacional para la Protección y Defensa de los Usuarios de Servicios Financieros | 564,219,018 | 25,381,571 | 50,226,446 | 49,544,774 | 51,106,976 | 44,735,675 | 46,185,795 | 40,944,056 | 43,592,274 | 35,339,341 | 41,970,532 | 30,272,606 | 104,918,972 |
| | | HJO | Banco del Bienestar, S.N.C., I.B.D. | 309,812,068 | 73,870,357 | 73,857,984 | 36,935,178 | 38,126,643 | 38,126,643 | 39,326,283 | 1,239,868 | 2,111,137 | 1,191,465 | 1,264,071 | 2,570,976 | 1,191,463 |
| | | HKA | Instituto para Devolver al Pueblo lo Robado | 1,091,931,631 | 70,142,072 | 78,937,266 | 69,873,280 | 311,087,591 | 68,454,177 | 68,549,556 | 71,368,544 | 68,077,137 | 68,056,422 | 70,243,802 | 72,461,228 | 74,680,556 |
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