CALENDARIOS de presupuesto autorizados de los Anexos Transversales para el ejercicio fiscal 2021.

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.-3194.

Ramo	Denominación	Importe Anual	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
Total 1_/		111,474,967,486	10,996,119,126	7,513,746,944	22,483,858,811	5,712,839,776	4,490,287,534	4,551,374,514	12,511,238,327	5,107,252,070	10,833,062,370	11,604,288,511	10,141,522,499	5,529,377,005
04 Gobernación		14,942,762	1,190,863	1,315,859	1,498,426	1,328,608	1,544,005	1,383,807	1,360,584	1,352,214	1,313,296	1,172,794	538,945	943,361
	Conducción de la política interior	14,942,762	1,190,863	1,315,859	1,498,426	1,328,608	1,544,005	1,383,807	1,360,584	1,352,214	1,313,296	1,172,794	538,945	943,361
08 Agricultura y Desarrollo Rural		5,182,753,182	627,224,604	877,880,958	893,947,829	603,787,951	585,416,966	422,155,826	425,625,614	324,230,941	246,089,486	154,433,870	21,959,137
	Programa de Abasto Social de Leche a cargo de Liconsa, S.A. de C.V.	248,150,202	40,000,000	40,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	30,220,766	17,929,437
	Programa de Abasto Rural a cargo de Diconsa, S.A. de C.V. (DICONSA)	1,245,338,332	186,800,750	149,440,600	136,987,216	124,533,833	124,533,833	124,533,833	124,533,833	99,627,066	99,627,066	74,720,299
	Precios de Garantía a Productos Alimentarios Básicos	219,235,137	40,800,000	34,000,000	30,000,000	18,000,000	9,236,000	9,240,000	8,000,000	8,000,000	20,000,000	20,000,000	21,959,137
	Producción para el Bienestar	3,374,999,996	359,623,855	609,104,160	657,624,415	437,254,118	427,647,132	260,024,873	269,091,780	186,383,109	108,532,983	59,713,571
	Programa de Fomento a la Agricultura, Ganadería, Pesca y Acuicultura	95,029,514		45,336,197	45,336,197			4,357,119
09 Comunicaciones y Transportes		2,282,492,083	175,000	205,977,255	201,269,755	225,397,755	257,638,755	249,528,155	301,948,255	293,116,821	213,560,932	226,539,700	89,839,700	17,500,000
	Proyectos de construcción de carreteras alimentadoras y caminos rurales	975,800,000		139,147,255	110,237,255	85,492,255	95,852,255	85,124,755	109,712,255	103,597,338	97,414,132	105,805,000	43,417,500
	Conservación de infraestructura de caminos rurales y carreteras alimentadoras	1,226,692,083	175,000	66,430,000	90,632,500	138,785,500	160,170,500	162,253,000	184,660,000	178,393,083	101,150,000	100,467,500	26,075,000	17,500,000
	Estudios y proyectos de construcción de caminos rurales y carreteras alimentadoras	80,000,000		400,000	400,000	1,120,000	1,616,000	2,150,400	7,576,000	11,126,400	14,996,800	20,267,200	20,347,200
10 Economía		144,000,000										144,000,000
	Programa de Microcréditos para el Bienestar	144,000,000										144,000,000
11 Educación Pública		15,308,819,121	169,959,135	2,757,814,361	5,501,114,259	118,833,123	95,575,780	260,168,620	338,200,928	202,257,958	251,229,590	5,310,821,395	258,278,920	44,565,054
	Educación para Adultos (INEA)	90,106,492	3,541,890	8,799,995	7,578,229	7,265,379	7,709,390	8,833,852	9,487,654	8,172,643	8,032,819	7,718,536	9,793,079	3,173,027
	Educación Inicial y Básica Comunitaria	766,050,381	63,439,601	78,728,734	64,696,706	63,436,821	63,497,705	64,242,596	193,503,731	32,991,310	60,042,270	57,041,656	18,638,339	5,790,913
	Normar los servicios educativos	101,550,645	7,325,902	7,844,634	10,557,934	4,688,236	7,270,443	10,713,297	12,303,253	4,537,255	8,768,879	8,139,450	9,198,512	10,202,850
	Programa de Becas de Educación Básica para el Bienestar Benito Juárez	8,942,351,566	13,671,304	1,727,660,560	3,490,900,468	16,745,805	175,024	89,177,986	251,464	266,304	56,504,528	3,457,341,800	89,211,948	444,372
	Programa de Becas Elisa Acuña	200,572,989			137,975,189	2,985,777	1,627,486	7,750,348	1,991,829	2,810,859	1,999,538	1,776,129	40,434,857	1,220,979
	Jóvenes Escribiendo el Futuro	1,017,635,340		196,800,000	394,393,103	4,600,465	793,103	9,042,989	1,428,265	1,428,265	1,428,265	395,028,265	9,836,092	2,856,530
	Beca Universal para Estudiantes de Educación Media Superior Benito Juárez	3,317,156,000		656,000,000	1,313,032,192	5,640,203	1,032,192	9,937,115	2,372,172	1,032,192	1,032,192	1,315,002,492	10,969,306	1,105,946
	Universidades para el Bienestar Benito Juárez García	296,223,958	46,730,438	46,730,438	46,730,438	13,470,437	13,470,437	13,470,437	22,862,561	21,769,130	19,421,099	17,073,068	14,725,037	19,770,437
	La Escuela es Nuestra	577,171,750	35,250,000	35,250,000	35,250,000			47,000,000	94,000,000	129,250,000	94,000,000	51,700,000	55,471,750
12 Salud		8,015,244,696	1,161,264,424	313,133,503	9,723,437	1,161,987,859	723,435	3,468,495	1,764,631,026	632,517,470	602,333,532	1,763,313,567	602,049,139	98,809
	Rectoría en Salud	9,800,000		2,305,549	609,481	609,481	609,481	1,202,337	1,926,938	609,481	609,481	609,481	609,481	98,809
	Prevención y control de enfermedades	41,497,762		16,593,840						24,903,922
	Salud materna, sexual y reproductiva	16,716,608			9,000,002			2,152,204		5,564,402
	Fortalecimiento a la atención médica	295,544,083		294,234,114	113,954	113,954	113,954	113,954	113,954	113,954	398,341	113,954	113,950
	Atención a la Salud y Medicamentos Gratuitos para la Población sin Seguridad Social Laboral	7,651,686,242	1,161,264,424			1,161,264,424			1,762,590,134	601,325,710	601,325,710	1,762,590,132	601,325,708

15 Desarrollo Agrario, Territorial y Urbano		490,781,835	19,136,301	71,146,717	66,788,261	89,878,834	66,448,837	41,784,593	19,774,180	22,638,784	22,332,050	22,832,898	28,996,921	19,023,457
	Procuración de justicia agraria	235,894,303	19,116,342	19,847,161	19,419,198	19,393,670	18,916,085	19,473,514	19,188,981	18,691,834	18,525,394	18,916,713	25,573,079	18,832,332
	Programa de Atención de Conflictos Agrarios	32,937,531		7,600,000	3,619,648	4,800,000	3,600,000			3,400,000	3,400,000	3,400,000	3,117,883
	Programa de Mejoramiento Urbano (PMU)	4,350,000	19,959	186,806	236,664	416,038	420,002	554,704	548,951	546,950	406,656	516,184	305,959	191,126
	Programa Nacional de Reconstrucción	217,600,001		43,512,751	43,512,751	65,269,126	43,512,751	21,756,375	36,248
16 Medio Ambiente y Recursos Naturales		1,234,159,785	505	946,061	58,798,606	105,461,551	151,413,659	83,943,584	270,203,742	160,823,082	123,759,222	178,137,192	98,439,682	2,232,899
	Rehabilitación y Modernización de Presas y Estructuras de Cabeza	40,950,000			650,000	1,363,700	1,363,700	2,969,200	2,969,200	2,969,200	9,553,700	9,553,700	9,557,600
	Infraestructura para la modernización y rehabilitación de riego y temporal tecnificado	408,035,510	505	42,561	39,331,696	57,587,869	18,318,162	22,896,086	74,557,179	35,000,881	37,689,810	73,787,652	46,709,724	2,113,385
	Planeación, Dirección y Evaluación Ambiental	285,836		3,500	4,450	50,800	21,450	61,900	22,750	17,422	57,150	3,648	42,766
	Programa de Conservación para el Desarrollo Sostenible	42,666,319		900,000	2,100,000	8,100,000	9,000,000	3,000,000	5,400,000	6,600,000	4,800,000	2,766,319

	Agua Potable, Drenaje y Tratamiento	209,217,857			11,936,000	24,482,660	30,581,125	20,104,447	26,630,729	17,844,130	17,682,884	31,330,736	28,625,147
	Programa de Apoyo a la Infraestructura Hidroagrícola	204,011,889			96,460	4,426,522	17,870,397	33,504,598	41,550,994	41,087,141	35,122,972	17,178,848	13,054,444	119,514
	Apoyos para el Desarrollo Forestal Sustentable	328,992,374			4,680,000	9,450,000	74,258,826	1,407,353	119,072,889	57,304,308	18,852,707	43,516,291	450,000
19 Aportaciones a Seguridad Social		4,913,719,671	278,047,000	263,603,000	1,011,080,000	252,770,000	328,601,000	252,770,000	391,793,500	290,685,500	415,265,000	375,544,000	332,212,000	721,348,671
	Programa IMSS-BIENESTAR	4,913,719,671	278,047,000	263,603,000	1,011,080,000	252,770,000	328,601,000	252,770,000	391,793,500	290,685,500	415,265,000	375,544,000	332,212,000	721,348,671
20 Bienestar		60,010,144,730	7,662,522,463	1,920,264,000	13,571,388,926	1,920,264,000	1,753,656,000	1,920,264,000	7,669,372,621	1,920,264,000	7,669,372,621	1,920,264,000	7,668,785,508	4,413,726,591
	Programa de Apoyo para el Bienestar de las Niñas y Niños, Hijos de Madres Trabajadoras	116,092,765	19,348,794		38,697,588				19,348,794		19,348,794		19,348,794
	Pensión para el Bienestar de las Personas Adultas Mayores	35,357,069,374	5,889,517,669		11,779,035,338				5,896,367,827		5,896,367,827		5,895,780,714
	Sembrando Vida	24,536,982,591	1,753,656,000	1,920,264,000	1,753,656,000	1,920,264,000	1,753,656,000	1,920,264,000	1,753,656,000	1,920,264,000	1,753,656,000	1,920,264,000	1,753,656,000	4,413,726,591
33 Aportaciones Federales para Entidades Federativas y Municipios		10,130,458,058	970,200,366	970,200,366	970,200,366	970,200,366	970,200,366	970,200,367	968,511,956	968,511,956	968,511,956	968,511,969	217,604,011	217,604,012
	FAIS Municipal y de las Demarcaciones Territoriales del Distrito Federal	7,516,596,075	752,160,713	752,160,713	752,160,713	752,160,713	752,160,713	752,160,713	750,907,947	750,907,947	750,907,947	750,907,959
	FAM Asistencia Social	2,613,861,983	218,039,654	218,039,654	218,039,654	218,039,654	218,039,654	218,039,654	217,604,009	217,604,009	217,604,009	217,604,010	217,604,011	217,604,012
35 Comisión Nacional de los Derechos Humanos		18,174,449	1,419,142	1,393,659	1,339,285	1,599,457	1,305,542	1,463,131	1,627,494	1,313,755	1,239,995	1,238,664	1,173,495	3,060,830
	Proteger, promover y difundir los Derechos Humanos de los integrantes de pueblos y comunidades indígenas y afrodescendientes, y atender asuntos de personas indígenas privadas de su libertad.	18,174,449	1,419,142	1,393,659	1,339,285	1,599,457	1,305,542	1,463,131	1,627,494	1,313,755	1,239,995	1,238,664	1,173,495	3,060,830
38 Consejo Nacional de Ciencia y Tecnología		35,243,171	17,621,585	17,621,586
	Programas nacionales estratégicos de ciencia, tecnología y vinculación con el sector social, público y privado	35,243,171	17,621,585	17,621,586
47 Entidades no Sectorizadas		3,633,887,159	84,974,360	109,803,401	192,973,964	257,013,641	274,451,818	341,025,155	353,622,656	284,361,170	314,706,931	528,244,185	803,436,557	89,273,321
	Actividades de apoyo Administrativo	159,617,980	10,533,066	8,898,279	11,720,410	6,486,917	8,937,853	10,674,860	8,017,718	9,818,495	8,312,955	9,043,716	35,892,554	31,281,157
	Actividades de apoyo a la función pública y buen gobierno	10,931,158	986,925	1,037,925	889,145	1,106,002	1,067,317	954,145	1,063,662	924,845	1,325,547	564,358	572,397	438,890
	Planeación y Articulación de la Acción Pública hacia los Pueblos Indígenas	926,916,198	49,338,669	56,601,076	63,185,781	57,400,624	62,984,438	64,331,388	70,578,866	64,204,267	61,906,402	71,385,950	258,001,463	46,997,274
	Programa de Apoyo a la Educación Indígena	1,598,705,742	20,335,700	25,099,700	105,658,471	92,409,490	104,115,213	149,782,243	120,676,374	79,390,882	133,609,030	370,355,741	397,272,898
	Programa para el Bienestar Integral de los Pueblos Indígenas	937,716,081	3,780,000	18,166,421	11,520,157	99,610,608	97,346,997	115,282,519	153,286,036	130,022,681	109,552,997	76,894,420	111,697,245	10,556,000
48 Cultura		60,146,784	2,383,377	2,646,218	3,735,697	4,316,630	3,311,371	3,218,781	4,565,772	5,178,419	3,347,759	9,234,276	18,208,484
	Educación y cultura indígena	60,146,784	2,383,377	2,646,218	3,735,697	4,316,630	3,311,371	3,218,781	4,565,772	5,178,419	3,347,759	9,234,276	18,208,484
1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2021, debido al redondeo de cifras.

Vertiente	Programa PEC / Ramo / Componente / Subcomponente / Rama Productiva					Importe Anual	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
Total 1_/						335,227.6	34,682.1	25,045.9	59,422.9	23,803.4	15,423.6	15,251.1	39,138.4	17,182.0	31,023.9	35,542.6	26,230.0	12,481.7
Competitividad						31,025.4	3,530.6	5,943.3	5,559.3	4,995.8	2,424.6	1,844.6	1,574.0	1,244.2	1,516.7	1,292.8	1,099.3
	Programa de Fomento a la Inversión y Productividad					31,025.4	3,530.6	5,943.3	5,559.3	4,995.8	2,424.6	1,844.6	1,574.0	1,244.2	1,516.7	1,292.8	1,099.3
		Agricultura y Desarrollo Rural				31,025.4	3,530.6	5,943.3	5,559.3	4,995.8	2,424.6	1,844.6	1,574.0	1,244.2	1,516.7	1,292.8	1,099.3
			Fertilizantes			1,912.0		956.0	494.4	461.6
			Precios de Garantía a Productos Alimentarios Básicos			10,961.8	2,040.0	1,700.0	1,500.0	900.0	461.8	462.0	400.0	400.0	1,000.0	1,000.0	1,098.0
			Producción para el Bienestar			13,500.0	1,415.1	2,415.6	2,663.2	1,751.4	1,710.9	1,041.0	1,074.5	749.7	437.5	239.8	1.3
			Programa de Fomento a la Agricultura, Ganadería, Pesca y Acuicultura			1,428.5		714.2	714.2
			Programa de Sanidad e Inocuidad Agroalimentaria			3,223.1	75.5	157.5	187.5	1,882.8	251.9	341.6	99.5	94.5	79.3	53.1
Medio Ambiente						2,035.8	59.3	79.6	100.7	124.1	286.1	122.3	401.7	272.8	158.9	224.1	111.7	94.3
	Programa de Sustentabilidad de los Recursos Naturales					2,035.8	59.3	79.6	100.7	124.1	286.1	122.3	401.7	272.8	158.9	224.1	111.7	94.3
		Agricultura y Desarrollo Rural				119.5		10.9	10.9			29.0	19.6	19.6	14.6	14.6
			Programa de Fomento a la Agricultura, Ganadería, Pesca y Acuicultura			119.5		10.9	10.9			29.0	19.6	19.6	14.6	14.6
		Medio Ambiente y Recursos Naturales				1,916.2	59.3	68.7	89.8	124.1	286.1	93.2	382.1	253.2	144.3	209.4	111.7	94.3
			Forestal			1,515.3	41.1	49.6	65.4	77.8	227.1	56.9	337.5	209.2	102.5	177.3	92.5	78.4
			Protección al medio ambiente en el medio rural			400.9	18.2	19.0	24.4	46.4	59.1	36.3	44.6	44.0	41.8	32.1	19.2	16.0
				Desarrollo Regional Sustentable		142.2		3.0	7.0	27.0	30.0	10.0	18.0	22.0	16.0	9.2
				PROFEPA		206.3	18.2	16.0	16.4	17.9	18.2	16.3	18.1	15.3	18.0	16.7	19.2	16.0
				Vida Silvestre		52.4			1.0	1.4	10.8	10.0	8.5	6.7	7.8	6.2
Educativa						52,907.2	1,632.6	7,650.8	14,228.6	1,380.3	1,560.7	2,289.2	2,955.0	1,335.5	1,617.6	13,602.4	1,867.6	2,787.1
	Programa de Educación e Investigación					52,907.2	1,632.6	7,650.8	14,228.6	1,380.3	1,560.7	2,289.2	2,955.0	1,335.5	1,617.6	13,602.4	1,867.6	2,787.1
		Agricultura y Desarrollo Rural				6,416.8	496.6	465.1	530.3	528.9	538.0	580.6	689.9	652.2	540.5	515.6	425.6	453.4
			Colegio de Postgraduados			1,479.0	120.9	87.2	82.8	117.1	94.8	133.6	239.1	162.0	148.8	117.0	88.6	87.1
			Colegio Superior Agropecuario del Estado de Guerrero (CSAEGRO)			110.6	6.6	9.8	9.2	9.6	10.8	8.1	9.1	8.8	8.3	7.9	12.9	9.5
			Instituto Nacional de Investigaciones Forestales, Agrícolas y Pecuarias (INIFAP)			1,302.9	99.8	96.9	102.6	96.9	105.5	111.8	102.6	105.5	102.6	114.1	132.0	132.5
			Instituto Nacional de Pesca y Acuacultura (INAPESCA)			455.5	27.0	37.6	38.3	43.6	57.0	37.9	38.9	34.6	35.6	35.3	42.8	27.0
			Universidad Autónoma Chapingo			3,068.9	242.4	233.6	297.3	261.8	269.9	289.2	300.2	341.3	245.2	241.2	149.3	197.4
		Educación Pública				46,490.4	1,136.0	7,185.7	13,698.3	851.4	1,022.6	1,708.5	2,265.0	683.3	1,077.0	13,086.8	1,442.0	2,333.7
			Desarrollo de Capacidades Educación			15,277.0	402.3	2,603.1	4,849.2	348.9	326.2	380.1	940.1	212.6	327.5	4,576.7	223.4	86.9
			Educación Básica para el Bienestar Benito Juárez			20,120.3	30.8	3,887.2	7,854.5	37.7	0.4	200.7	0.6	0.6	127.1	7,779.0	200.7	1.0

			Educación Tecnológica Agropecuaria y Ciencias del Mar			10,055.1	618.6	629.7	914.5	383.9	563.8	1,047.5	1,258.7	369.5	558.9	640.4	872.3	2,197.2
			Universidad Autónoma Agraria Antonio Narro			1,038.0	84.3	65.6	80.1	81.0	132.2	80.2	65.7	100.6	63.4	90.7	145.7	48.5
Social						117,959.7	16,328.0	3,121.2	29,532.3	3,139.8	2,867.9	3,129.5	16,387.7	3,029.9	16,012.6	2,910.8	16,238.6	5,261.4
	Programa de atención a la pobreza en el medio rural					112,645.7	15,505.9	2,363.6	28,976.1	2,510.8	2,333.2	2,594.8	15,790.1	2,538.1	15,751.2	2,782.0	16,238.6	5,261.4
		Relaciones Exteriores				75.0	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3
			Atención a migrantes			75.0	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3	6.3
		Bienestar				108,936.8	15,414.7	2,247.5	28,776.9	2,247.5	2,052.5	2,247.5	15,430.2	2,247.5	15,430.2	2,247.5	15,428.9	5,165.9
			Atención a la población agraria			108,936.8	15,414.7	2,247.5	28,776.9	2,247.5	2,052.5	2,247.5	15,430.2	2,247.5	15,430.2	2,247.5	15,428.9	5,165.9
				Pensión para el Bienestar de las Personas Adultas Mayores		80,218.4	13,362.2		26,724.4				13,377.7		13,377.7		13,376.4
				Sembrando Vida		28,718.4	2,052.5	2,247.5	2,052.5	2,247.5	2,052.5	2,247.5	2,052.5	2,247.5	2,052.5	2,247.5	2,052.5	5,165.9
		Entidades no Sectorizadas				3,633.9	85.0	109.8	193.0	257.0	274.5	341.0	353.6	284.4	314.7	528.2	803.4	89.3
			Atención a la población indígena y afromexicana (INPI)			3,633.9	85.0	109.8	193.0	257.0	274.5	341.0	353.6	284.4	314.7	528.2	803.4	89.3
	Programa de Derecho a la Alimentación					3,387.9	522.1	457.7	356.2	334.7	334.7	334.7	334.7	322.9	261.4	128.8
		Agricultura y Desarrollo Rural				3,387.9	522.1	457.7	356.2	334.7	334.7	334.7	334.7	322.9	261.4	128.8
			Programa de Abasto Social de Leche a cargo de Liconsa, S.A. de C.V.			1,240.8	200.0	200.0	120.0	120.0	120.0	120.0	120.0	151.1	89.6
			Programa de Abasto Rural a cargo de DICONSA S.A. de C.V.			2,147.1	322.1	257.7	236.2	214.7	214.7	214.7	214.7	171.8	171.8	128.8

	Programa de apoyo a la adquisición de leche					1,768.9	300.0	300.0	200.0	200.0	200.0	200.0	200.0	168.9
		Agricultura y Desarrollo Rural				1,768.9	300.0	300.0	200.0	200.0	200.0	200.0	200.0	168.9
			Adquisición de leche nacional			1,768.9	300.0	300.0	200.0	200.0	200.0	200.0	200.0	168.9
	Programa de atención a las mujeres en situación de violencia					157.2				94.3			62.9
		Bienestar				157.2				94.3			62.9
			Programa de Apoyo a las Instancias de Mujeres en las Entidades Federativas, PAIMEF			157.2				94.3			62.9
Infraestructura						66,496.4	5,708.1	6,202.3	6,291.1	6,400.1	6,463.8	6,362.4	6,564.2	6,425.1	6,298.6	6,460.2	1,849.5	1,471.1
	Programa de infraestructura en el medio rural					66,496.4	5,708.1	6,202.3	6,291.1	6,400.1	6,463.8	6,362.4	6,564.2	6,425.1	6,298.6	6,460.2	1,849.5	1,471.1
		Comunicaciones y Transportes				4,593.0	0.3	495.3	448.3	448.5	509.5	482.0	585.2	558.5	427.2	450.1	162.4	25.8
			Infraestructura			4,593.0	0.3	495.3	448.3	448.5	509.5	482.0	585.2	558.5	427.2	450.1	162.4	25.8
				Mantenimiento de Caminos Rurales		4,593.0	0.3	495.3	448.3	448.5	509.5	482.0	585.2	558.5	427.2	450.1	162.4	25.8
		Medio Ambiente y Recursos Naturales				2,183.0	12.9	12.0	147.9	256.6	259.3	185.5	294.0	181.6	186.4	325.1	281.7	40.0
			IMTA			201.2	12.9	12.0	16.6	13.2	17.3	14.1	15.5	12.3	15.5	13.7	20.8	37.6
			Infraestructura Hidroagrícola			470.8	0.0	0.0	45.4	66.4	21.1	26.4	86.0	40.4	43.5	85.1	53.9	2.4
			Programas Hidráulicos			1,510.9			85.9	177.0	220.9	145.0	192.5	128.9	127.5	226.3	207.0
		Aportaciones Federales para Entidades Federativas y Municipios				59,720.5	5,695.0	5,695.0	5,695.0	5,695.0	5,695.0	5,695.0	5,685.0	5,685.0	5,685.0	5,685.0	1,405.4	1,405.4
			Aportaciones Federales para Entidades Federativas y Municipios			59,720.5	5,695.0	5,695.0	5,695.0	5,695.0	5,695.0	5,695.0	5,685.0	5,685.0	5,685.0	5,685.0	1,405.4	1,405.4
Salud						55,232.5	6,794.1	1,157.3	2,831.1	6,725.8	912.1	707.8	10,460.2	4,174.2	4,781.8	10,419.4	4,270.8	1,997.8
	Programa de atención a las condiciones de salud en el medio rural					55,232.5	6,794.1	1,157.3	2,831.1	6,725.8	912.1	707.8	10,460.2	4,174.2	4,781.8	10,419.4	4,270.8	1,997.8
		Salud				41,335.9	6,024.1	427.3	31.1	6,025.8	2.1	7.8	9,375.2	3,369.2	3,342.8	9,379.4	3,350.8	0.2
			Salud en población rural			41,335.9	6,024.1	427.3	31.1	6,025.8	2.1	7.8	9,375.2	3,369.2	3,342.8	9,379.4	3,350.8	0.2
				Desarrollo de Capacidades Salud		536.1	0.1	427.3	31.1	1.7	2.1	7.8	10.5	28.5	2.1	14.6	10.1	0.2
				Sistema de Protección Social en Salud (SPSS)		40,799.7	6,024.1			6,024.1			9,364.8	3,340.7	3,340.7	9,364.8	3,340.7
					Programa de atención a la salud y medicamentos gratuitos para la población sin seguridad social laboral	40,799.7	6,024.1			6,024.1			9,364.8	3,340.7	3,340.7	9,364.8	3,340.7
		Aportaciones a Seguridad Social				13,896.6	770.0	730.0	2,800.0	700.0	910.0	700.0	1,085.0	805.0	1,439.0	1,040.0	920.0	1,997.6
			IMSS-BIENESTAR			13,607.6	770.0	730.0	2,800.0	700.0	910.0	700.0	1,085.0	805.0	1,150.0	1,040.0	920.0	1,997.6
			Seguridad Social Cañeros			289.0									289.0
Agraria						154.3	5.9	21.0	15.1	13.0	13.3	13.2	13.6	12.9	13.1	13.6	15.4	4.3
	Programa para la atención de aspectos agrarios					154.3	5.9	21.0	15.1	13.0	13.3	13.2	13.6	12.9	13.1	13.6	15.4	4.3
		Desarrollo Agrario, Territorial y Urbano				154.3	5.9	21.0	15.1	13.0	13.3	13.2	13.6	12.9	13.1	13.6	15.4	4.3
			Atención de aspectos agrarios			154.3	5.9	21.0	15.1	13.0	13.3	13.2	13.6	12.9	13.1	13.6	15.4	4.3
				Archivo General Agrario		154.3	5.9	21.0	15.1	13.0	13.3	13.2	13.6	12.9	13.1	13.6	15.4	4.3
Administrativa						9,416.3	623.6	870.4	864.5	1,024.5	895.1	782.2	782.1	687.4	624.5	619.3	777.1	865.7
	Gasto Administrativo					9,416.3	623.6	870.4	864.5	1,024.5	895.1	782.2	782.1	687.4	624.5	619.3	777.1	865.7
		Agricultura y Desarrollo Rural				6,573.0	442.9	522.9	518.2	546.0	537.5	539.7	636.5	551.8	487.2	480.9	595.3	714.1
			ASERCA			153.6	15.2	12.3	13.2	12.6	13.2	12.6	13.7	10.9	11.6	10.9	15.6	12.0
			Comité Nacional para el Desarrollo Sustentable de la Caña de Azúcar			15.9	1.2	1.3	1.3	1.3	1.3	1.3	1.5	2.0	1.9	1.2	0.8	0.8
			CONAPESCA			584.3	38.1	40.0	43.7	41.4	48.1	43.1	66.1	56.6	48.2	46.7	57.9	54.4
			CONAZA			59.0	6.4	4.3	5.2	5.1	5.0	4.9	4.5	4.5	4.9	4.3	4.9	5.1
			Dependencia SADER			3,692.6	207.5	299.4	274.4	268.8	289.7	296.6	347.8	279.3	258.9	262.5	353.1	554.6
			FEESA			5.7	0.5	0.5	0.4	0.5	0.4	0.5	0.4	0.5	0.4	0.5	0.5	0.5
			FIRCO			255.1	20.5	20.4	24.7	20.6	20.2	20.0	19.9	19.7	19.6	19.8	30.3	19.4
			INCA RURAL			32.1	6.1	4.2	2.9	2.2	2.0	2.1	1.9	2.1	1.9	2.0	2.2	2.4
			SENASICA			1,628.0	139.1	131.8	143.1	169.6	147.7	149.5	168.3	148.3	130.2	124.4	120.2	56.0
			SIAP			91.6	4.0	4.1	5.3	19.0	5.4	4.9	5.5	23.3	5.3	4.4	5.9	4.6
			SNICS			55.1	4.3	4.6	4.1	4.8	4.5	4.2	6.9	4.8	4.2	4.3	4.1	4.3
		Desarrollo Agrario, Territorial y Urbano				2,042.5	114.2	282.6	285.5	404.0	296.2	178.6	78.5	70.3	76.9	69.8	108.3	77.5
			Dependencia SEDATU			2,042.5	114.2	282.6	285.5	404.0	296.2	178.6	78.5	70.3	76.9	69.8	108.3	77.5
		Tribunales Agrarios				800.9	66.5	64.9	60.8	74.5	61.3	63.8	67.1	65.3	60.4	68.6	73.5	74.1
			Tribunales Agrarios			800.9	66.5	64.9	60.8	74.5	61.3	63.8	67.1	65.3	60.4	68.6	73.5	74.1
1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2021, debido al redondeo de cifras.

Ramo	Unidad Responsable	Fuente de Finaciamiento	Importe Anual	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
Total General			102,720,793,059	11,275,422,557	7,674,989,040	8,631,346,915	8,493,772,125	7,878,418,608	8,427,574,905	8,867,193,905	7,793,337,688	7,548,834,146	8,573,046,651	8,890,085,518	8,666,771,003
Total Fiscales			86,746,886,615	10,252,081,312	6,679,991,829	7,511,381,657	7,368,092,692	6,724,804,622	7,409,381,800	7,140,450,678	6,312,663,958	6,192,199,728	6,714,740,550	7,481,230,966	6,959,866,824

Total Propios			15,973,906,444	1,023,341,245	994,997,211	1,119,965,258	1,125,679,433	1,153,613,985	1,018,193,105	1,726,743,226	1,480,673,731	1,356,634,418	1,858,306,101	1,408,854,552	1,706,904,180
5 Relaciones Exteriores			2,300,000	-	120,000	106,000	442,098	514,000	226,000	546,000	96,000	140,000	100,000	9,902	-
	K00 Agencia Mexicana de Cooperación Internacional para el Desarrollo		2,300,000	-	120,000	106,000	442,098	514,000	226,000	546,000	96,000	140,000	100,000	9,902
		Fiscales	2,300,000	-	120,000	106,000	442,098	514,000	226,000	546,000	96,000	140,000	100,000	9,902
8 Agricultura y Desarrollo Rural			5,195,920,562	400,169,569	364,175,503	407,730,462	416,898,095	403,010,120	473,116,803	587,312,795	527,328,137	453,622,047	438,563,160	344,222,191	379,771,681
	A1I Universidad Autónoma Chapingo		2,323,898,466	183,428,864	175,062,786	223,973,233	199,821,933	204,393,546	220,516,058	229,877,503	259,274,853	186,811,347	183,518,566	111,272,342	145,947,435
		Fiscales	2,320,298,466	183,428,864	175,062,786	223,973,233	199,821,933	204,393,546	220,516,058	229,877,503	259,274,853	186,811,347	183,518,566	111,272,342	142,347,435
		Propios	3,600,000	-	-	-	-	-	-	-	-	-	-	-	3,600,000
	D00 Colegio Superior Agropecuario del Estado de Guerrero		418,098	21,854	44,589	37,593	46,165	49,472	29,796	31,755	34,906	30,458	32,782	34,387	24,340
		Fiscales	418,098	21,854	44,589	37,593	46,165	49,472	29,796	31,755	34,906	30,458	32,782	34,387	24,340
	IZC Colegio de Postgraduados		1,428,763,650	114,625,148	81,020,264	76,577,792	106,782,130	88,579,110	127,711,073	232,663,385	155,831,984	146,439,787	118,887,095	90,669,021	88,976,861
		Fiscales	1,404,763,650	112,725,515	79,120,631	74,678,159	104,882,497	86,679,477	125,473,173	230,649,752	153,856,751	144,201,887	116,981,462	88,506,718	87,007,628
		Propios	24,000,000	1,899,633	1,899,633	1,899,633	1,899,633	1,899,633	2,237,900	2,013,633	1,975,233	2,237,900	1,905,633	2,162,303	1,969,233
	JAG Instituto Nacional de Investigaciones Forestales, Agrícolas y Pecuarias		1,442,840,348	102,093,703	108,047,864	107,141,844	110,247,867	109,987,992	124,859,875	124,740,152	112,186,394	120,340,455	136,124,717	142,246,440	144,823,045
		Fiscales	1,222,840,348	93,293,903	90,447,764	96,140,044	90,447,767	98,986,192	105,059,775	96,140,052	98,986,194	96,140,055	107,524,617	124,646,340	125,027,645
		Propios	220,000,000	8,799,800	17,600,100	11,001,800	19,800,100	11,001,800	19,800,100	28,600,100	13,200,200	24,200,400	28,600,100	17,600,100	19,795,400
9 Comunicaciones y Transportes			200,088,108	37,922,675	12,841,048	13,864,439	13,868,449	13,954,168	13,844,963	18,141,426	12,686,940	13,331,130	16,577,955	18,810,838	14,244,077
	A00 Instituto Mexicano del Transporte		136,447,482	32,739,624	8,305,612	9,668,989	9,401,260	9,885,200	9,568,559	10,134,435	8,568,176	8,702,137	8,335,324	10,551,055	10,587,111
		Fiscales	136,447,482	32,739,624	8,305,612	9,668,989	9,401,260	9,885,200	9,568,559	10,134,435	8,568,176	8,702,137	8,335,324	10,551,055	10,587,111
	JZN Agencia Espacial Mexicana		63,640,626	5,183,051	4,535,436	4,195,450	4,467,189	4,068,968	4,276,404	8,006,991	4,118,764	4,628,993	8,242,631	8,259,783	3,656,966
		Fiscales	63,640,626	5,183,051	4,535,436	4,195,450	4,467,189	4,068,968	4,276,404	8,006,991	4,118,764	4,628,993	8,242,631	8,259,783	3,656,966
10 Economía			1,439,504,667	92,990,423	94,905,851	128,421,728	114,226,602	103,007,331	108,126,300	173,453,062	115,865,699	107,244,103	97,197,359	142,532,130	161,534,079
	K2H Centro Nacional de Metrología		225,377,285	16,016,969	16,261,966	18,618,507	17,882,897	18,309,996	18,801,450	21,112,373	20,463,655	19,159,987	19,123,069	19,132,592	20,493,824
		Fiscales	150,424,611	12,764,411	13,152,590	14,034,117	13,743,630	13,621,001	13,010,352	13,731,186	12,690,046	10,508,448	9,900,919	10,218,144	13,049,767
		Propios	74,952,674	3,252,558	3,109,376	4,584,390	4,139,267	4,688,995	5,791,098	7,381,187	7,773,609	8,651,539	9,222,150	8,914,448	7,444,057
	K8V Instituto Mexicano de la Propiedad Industrial		199,418,615	21,355,329	15,300,197	15,120,812	18,145,085	16,855,929	18,302,932	14,285,156	14,417,721	14,627,164	13,914,194	20,499,994	16,594,102
		Propios	199,418,615	21,355,329	15,300,197	15,120,812	18,145,085	16,855,929	18,302,932	14,285,156	14,417,721	14,627,164	13,914,194	20,499,994	16,594,102
	LAT Procuraduría Federal del Consumidor		4,230,920	51,000	62,700	68,000	72,500	70,000	72,500	66,900	748,900	55,420	2,761,000	202,000
		Propios	4,230,920	51,000	62,700	68,000	72,500	70,000	72,500	66,900	748,900	55,420	2,761,000	202,000
	LAU Servicio Geológico Mexicano		1,010,477,847	55,567,125	63,280,988	94,614,409	78,126,120	67,771,406	70,949,418	137,988,633	80,235,423	73,401,532	61,399,096	102,697,544	124,446,153
		Fiscales	211,055,686	18,903,141	11,763,200	19,083,724	15,449,455	16,444,672	16,392,836	14,470,006	11,907,098	19,021,189	12,528,002	24,344,373	30,747,990
		Propios	799,422,161	36,663,984	51,517,788	75,530,685	62,676,665	51,326,734	54,556,582	123,518,627	68,328,325	54,380,343	48,871,094	78,353,171	93,698,163
11 Educación Pública			44,776,903,570	4,590,732,728	3,384,360,594	4,166,639,167	4,167,390,524	3,419,843,039	4,153,048,693	3,569,726,362	3,133,362,405	3,136,390,122	3,531,932,003	4,380,445,704	3,143,032,230
	511 Dirección General de Educación Superior Universitaria		8,509,002,547	274,210,226	566,868,456	1,072,077,302	1,327,240,129	538,453,872	1,060,873,373	790,839,771	530,436,687	527,096,502	785,205,290	979,495,717	56,205,222
		Fiscales	8,509,002,547	274,210,226	566,868,456	1,072,077,302	1,327,240,129	538,453,872	1,060,873,373	790,839,771	530,436,687	527,096,502	785,205,290	979,495,717	56,205,222
	514 Coordinación General de Universidades Tecnológicas y Politécnicas		650,593,845	1,759,072	64,669,380	65,300,569	64,669,380	64,669,380	64,669,380	64,669,380	64,730,308	64,730,308	64,730,308	64,730,305	1,266,075
		Fiscales	650,593,845	1,759,072	64,669,380	65,300,569	64,669,380	64,669,380	64,669,380	64,669,380	64,730,308	64,730,308	64,730,308	64,730,305	1,266,075
	600 Subsecretaría de Educación Media Superior		1,495,532	-	32,874	36,526	47,484	69,400	76,706	1,206,971	25,571	-	-	-
		Fiscales	1,495,532	-	32,874	36,526	47,484	69,400	76,706	1,206,971	25,571	-	-	-

	611 Unidad de Educación Media Superior Tecnológica Industrial y de Servicios		1,098,175	-	-	127,878	-	263,278	345,950	263,278	-	97,791	-	-
		Fiscales	1,098,175	-	-	127,878	-	263,278	345,950	263,278	-	97,791	-	-
	A00 Universidad Pedagógica Nacional		107,303,477	10,251,930	7,088,284	8,151,529	9,973,882	8,866,167	8,232,785	11,896,964	7,156,563	8,241,775	7,864,652	10,023,615	9,555,332
		Fiscales	107,303,477	10,251,930	7,088,284	8,151,529	9,973,882	8,866,167	8,232,785	11,896,964	7,156,563	8,241,775	7,864,652	10,023,615	9,555,332
	A2M Universidad Autónoma Metropolitana		3,743,047,419	524,676,049	277,906,328	353,141,330	303,324,433	309,228,896	620,039,671	-	315,222,660	264,490,684	229,294,452	312,369,365	233,353,551
		Fiscales	3,697,704,258	520,760,895	273,991,174	349,226,176	299,409,279	305,313,742	616,124,517	-	309,031,026	260,575,530	225,379,298	308,454,211	229,438,410
		Propios	45,343,161	3,915,154	3,915,154	3,915,154	3,915,154	3,915,154	3,915,154	-	6,191,634	3,915,154	3,915,154	3,915,154	3,915,141
	A3Q Universidad Nacional Autónoma de México		15,836,059,144	2,402,752,164	1,409,258,625	1,262,862,810	1,144,409,804	1,208,504,650	1,108,170,432	1,153,573,962	1,156,136,573	1,079,690,656	1,223,680,327	1,232,860,122	1,454,159,019
		Fiscales	14,874,159,889	2,348,798,539	1,335,855,816	1,183,498,256	1,086,745,016	1,122,096,661	1,022,856,568	1,108,616,329	1,081,140,821	1,015,987,024	1,109,354,697	1,086,811,399	1,372,398,763
		Propios	961,899,255	53,953,625	73,402,809	79,364,554	57,664,788	86,407,989	85,313,864	44,957,633	74,995,752	63,703,632	114,325,630	146,048,723	81,760,256
	B00 Instituto Politécnico Nacional		4,728,719,242	510,692,550	251,336,339	418,007,836	420,724,520	368,731,612	422,504,670	351,999,758	355,894,697	330,332,230	368,838,662	457,019,936	472,636,430
		Fiscales	4,728,719,242	510,692,550	251,336,339	418,007,836	420,724,520	368,731,612	422,504,670	351,999,758	355,894,697	330,332,230	368,838,662	457,019,936	472,636,430
	K00 Universidad Abierta y a Distancia de México		28,368,047	149,822	2,620,053	1,467,205	1,322,042	1,386,048	3,195,763	3,232,793	2,933,750	3,000,469	3,021,978	3,014,074	3,024,051
		Fiscales	28,368,047	149,822	2,620,053	1,467,205	1,322,042	1,386,048	3,195,763	3,232,793	2,933,750	3,000,469	3,021,978	3,014,074	3,024,051
	L3P Centro de Enseñanza Técnica Industrial		21,901,167	2,250,268	1,603,599	2,189,723	1,806,918	1,577,978	1,572,994	1,669,820	1,541,053	1,523,713	1,529,533	2,629,525	2,006,045
		Fiscales	21,701,730	2,250,268	1,599,162	2,189,723	1,611,918	1,577,978	1,572,994	1,669,820	1,541,053	1,523,713	1,529,533	2,629,525	2,006,045
		Propios	199,437	-	4,437	-	195,000	-	-	-	-	-	-	-
	L4J Centro de Investigación y de Estudios Avanzados del Instituto Politécnico Nacional		3,147,042,279	253,159,003	254,354,783	273,204,947	301,585,694	226,424,707	273,308,714	230,479,587	231,869,253	253,202,042	249,906,195	340,758,221	258,789,133
		Fiscales	2,479,220,067	220,498,681	164,878,199	214,071,285	235,313,963	175,680,599	213,006,272	181,055,674	177,295,450	202,789,621	189,378,495	292,612,397	212,639,431
		Propios	667,822,212	32,660,322	89,476,584	59,133,662	66,271,731	50,744,108	60,302,442	49,423,913	54,573,803	50,412,421	60,527,700	48,145,824	46,149,702
	L6H Comisión de Operación y Fomento de Actividades Académicas del Instituto Politécnico Nacional		196,239,080	7,335,557	8,155,003	19,613,603	14,109,472	24,963,931	13,764,088	20,689,155	24,672,214	13,549,495	21,434,130	6,952,721	20,999,711
		Fiscales	91,085,910	6,570,357	5,783,447	13,491,576	9,274,394	9,989,717	8,566,683	10,154,087	8,395,249	3,835,309	2,790,741	4,834,639	7,399,711
		Propios	105,153,170	765,200	2,371,556	6,122,027	4,835,078	14,974,214	5,197,405	10,535,068	16,276,965	9,714,186	18,643,389	2,118,082	13,600,000
	L8K El Colegio de México, A.C.		737,493,610	47,345,138	50,974,580	56,269,093	51,902,794	55,542,103	75,350,042	63,726,694	63,529,910	63,774,526	58,850,930	61,546,222	88,681,581

		Fiscales	598,560,445	42,844,688	45,832,220	51,230,873	46,154,374	49,373,923	68,711,942	57,124,694	55,644,970	55,507,346	46,929,255	49,026,642	30,179,521
		Propios	138,933,165	4,500,450	5,142,360	5,038,220	5,748,420	6,168,180	6,638,100	6,602,000	7,884,940	8,267,180	11,921,675	12,519,580	58,502,060
	M00 Tecnológico Nacional de México		5,983,126,402	459,287,081	413,895,577	544,291,207	445,207,708	477,512,719	421,200,016	803,812,025	276,027,796	459,565,077	425,403,280	767,060,843	489,863,075
		Fiscales	5,983,126,402	459,287,081	413,895,577	544,291,207	445,207,708	477,512,719	421,200,016	803,812,025	276,027,796	459,565,077	425,403,280	767,060,843	489,863,075
	MEY Organismo Coordinador de las Universidades para el Bienestar Benito Juárez García		98,741,319	15,576,813	15,576,813	15,576,813	4,490,146	4,490,146	4,490,146	7,620,854	7,256,377	6,473,700	5,691,023	4,908,346	6,590,146
		Fiscales	98,741,319	15,576,813	15,576,813	15,576,813	4,490,146	4,490,146	4,490,146	7,620,854	7,256,377	6,473,700	5,691,023	4,908,346	6,590,146
	MGH Universidad Autónoma Agraria Antonio Narro		986,672,283	81,287,056	60,019,900	74,320,797	76,576,117	129,158,153	75,253,962	64,045,350	95,928,995	60,621,156	86,481,244	137,076,693	45,902,860
		Fiscales	983,077,809	81,217,092	59,983,900	73,960,387	76,383,207	128,825,743	75,024,248	63,648,348	95,451,495	60,121,216	85,867,530	136,714,283	45,880,360
		Propios	3,594,474	69,964	36,000	360,410	192,910	332,410	229,714	397,002	477,500	499,940	613,714	362,410	22,500
12 Salud			7,908,068,667	459,321,376	455,487,339	518,176,992	509,393,314	522,500,915	530,545,863	597,647,358	521,198,616	561,145,458	678,347,535	696,624,232	1,857,679,669
	160 Comisión Coordinadora de Institutos Nacionales de Salud y Hospitales de Alta Especialidad		29,595,178	-	2,127	2,127	2,127	156,838	2,127	370,094	40,372	779,100	27,175,662	1,022,279	42,325
		Fiscales	29,595,178	-	2,127	2,127	2,127	156,838	2,127	370,094	40,372	779,100	27,175,662	1,022,279	42,325
	610 Dirección General de Calidad y Educación en Salud		3,927,369,067	216,846,483	215,078,853	270,191,881	271,507,206	270,302,684	280,840,775	274,142,990	270,406,536	271,925,016	268,753,263	309,164,400	1,008,208,980
		Fiscales	3,927,369,067	216,846,483	215,078,853	270,191,881	271,507,206	270,302,684	280,840,775	274,142,990	270,406,536	271,925,016	268,753,263	309,164,400	1,008,208,980

	M7A Centro Regional de Alta Especialidad de Chiapas		6,873,988	182,858	180,487	219,822	199,565	455,553	296,597	1,955,113	783,234	381,268	310,854	288,707	1,619,930
		Fiscales	6,275,448	132,979	130,608	169,943	149,686	405,674	246,718	1,905,234	733,355	331,389	260,975	238,831	1,570,056
		Propios	598,540	49,879	49,879	49,879	49,879	49,879	49,879	49,879	49,879	49,879	49,879	49,876	49,874
	M7F Instituto Nacional de Psiquiatría Ramón de la Fuente Muñiz		162,857,206	9,513,525	10,598,273	12,747,797	11,449,047	12,354,322	11,405,482	13,574,959	20,217,522	12,748,735	25,816,645	11,459,812	10,971,087
		Fiscales	158,144,966	9,120,840	10,205,588	12,355,112	11,056,362	11,961,637	11,012,797	13,182,274	19,824,837	12,356,050	25,423,960	11,067,127	10,578,382
		Propios	4,712,240	392,685	392,685	392,685	392,685	392,685	392,685	392,685	392,685	392,685	392,685	392,685	392,705
	M7K Centros de Integración Juvenil, A.C.		27,080,472	1,266,469	1,327,245	1,744,523	1,489,250	1,597,046	1,378,662	1,599,568	1,347,723	1,485,373	1,448,239	1,943,130	10,453,244
		Fiscales	26,356,762	1,200,019	1,326,145	1,633,653	1,432,640	1,511,476	1,362,562	1,502,938	1,284,643	1,449,053	1,365,129	1,885,960	10,402,544
		Propios	723,710	66,450	1,100	110,870	56,610	85,570	16,100	96,630	63,080	36,320	83,110	57,170	50,700
	N00 Servicios de Atención Psiquiátrica		354,978	-	43,850	45,530	50,530	45,530	50,530	27,092	49,365	20,530	22,021	-
		Fiscales	354,978	-	43,850	45,530	50,530	45,530	50,530	27,092	49,365	20,530	22,021	-
	NAW Hospital Juárez de México		230,492,370	2,641,342	2,560,866	3,042,842	2,921,301	3,127,180	3,175,305	3,841,169	2,871,629	18,490,040	18,935,085	40,882,848	128,002,763
		Fiscales	230,392,370	2,641,342	2,543,866	3,042,842	2,904,301	3,127,180	3,158,305	3,841,169	2,854,629	18,490,040	18,918,085	40,867,848	128,002,763
		Propios	100,000	-	17,000	-	17,000	-	17,000	-	17,000	-	17,000	15,000
	NBB Hospital General "Dr. Manuel Gea González"		105,426,703	17,168,007	3,606,296	5,219,896	4,804,743	4,744,301	5,951,635	8,447,037	4,895,974	4,903,946	5,181,603	5,946,429	34,556,836
		Fiscales	105,426,703	17,168,007	3,606,296	5,219,896	4,804,743	4,744,301	5,951,635	8,447,037	4,895,974	4,903,946	5,181,603	5,946,429	34,556,836
	NBD Hospital General de México "Dr. Eduardo Liceaga"		267,815,727	9,486,139	11,182,600	13,719,263	12,222,045	14,272,220	12,299,280	15,806,412	12,314,213	14,209,673	10,846,962	15,223,379	126,233,541
		Fiscales	249,877,047	7,991,853	9,688,314	12,224,977	10,727,759	12,777,934	10,804,994	14,312,126	10,819,927	12,715,387	9,352,676	13,729,093	124,732,007
		Propios	17,938,680	1,494,286	1,494,286	1,494,286	1,494,286	1,494,286	1,494,286	1,494,286	1,494,286	1,494,286	1,494,286	1,494,286	1,501,534
	NBG Hospital Infantil de México Federico Gómez		236,539,138	18,124,920	15,617,212	19,503,304	14,869,677	16,372,938	16,990,338	18,801,269	14,907,416	17,487,891	20,213,394	19,511,115	44,139,664
		Fiscales	223,958,343	17,296,542	14,454,257	18,207,530	13,555,200	15,204,978	15,683,903	17,633,309	13,739,457	16,319,931	19,065,435	18,658,137	44,139,664
		Propios	12,580,795	828,378	1,162,955	1,295,774	1,314,477	1,167,960	1,306,435	1,167,960	1,167,959	1,167,960	1,147,959	852,978
	NBQ Hospital Regional de Alta Especialidad del Bajío		14,763,734	801,857	953,749	1,105,655	2,076,339	1,281,181	1,240,178	1,830,609	855,490	562,902	471,486	763,912	2,820,376
		Fiscales	11,733,372	797,068	934,360	1,021,486	946,929	1,028,385	988,110	1,578,541	603,422	310,834	219,418	524,243	2,780,576
		Propios	3,030,362	4,789	19,389	84,169	1,129,410	252,796	252,068	252,068	252,068	252,068	252,068	239,669	39,800
	NBR Hospital Regional de Alta Especialidad de Oaxaca		7,632,036	828,953	171,578	519,554	220,606	207,054	184,078	1,543,532	221,578	256,584	428,828	467,759	2,581,932
		Fiscales	7,062,036	828,953	159,078	194,554	165,606	194,554	159,078	1,543,532	159,078	191,584	428,828	455,259	2,581,932
		Propios	570,000	-	12,500	325,000	55,000	12,500	25,000	-	62,500	65,000	-	12,500
	NBS Hospital Regional de Alta Especialidad de la Península de Yucatán		138,838,660	8,405,854	8,456,885	9,310,716	8,382,091	9,745,104	9,086,878	10,385,325	9,618,717	10,110,781	13,884,231	18,204,755	23,247,323
		Fiscales	133,538,660	8,165,854	8,096,885	8,955,716	8,027,091	9,290,104	8,686,878	9,935,325	9,018,717	9,610,781	13,329,231	17,639,755	22,782,323
		Propios	5,300,000	240,000	360,000	355,000	355,000	455,000	400,000	450,000	600,000	500,000	555,000	565,000	465,000
	NBT Hospital Regional de Alta Especialidad de Ciudad Victoria "Bicentenario 2010"		1,866,181	55,638	49,401	55,616	176,025	91,888	159,739	121,752	60,431	133,373	59,904	61,024	841,390
		Fiscales	1,481,879	52,530	41,880	43,684	109,559	61,395	43,761	110,620	30,148	98,850	30,102	39,501	819,849
		Propios	384,302	3,108	7,521	11,932	66,466	30,493	115,978	11,132	30,283	34,523	29,802	21,523	21,541
	NBU Hospital Regional de Alta Especialidad de Ixtapaluca		8,466,911	909,339	806,689	772,651	919,386	642,001	606,101	652,731	511,135	512,868	439,228	803,808	890,974
		Fiscales	6,739,887	788,339	495,889	554,651	510,286	555,501	528,801	559,231	444,535	409,868	339,228	717,008	836,550
		Propios	1,727,024	121,000	310,800	218,000	409,100	86,500	77,300	93,500	66,600	103,000	100,000	86,800	54,424
	NBV Instituto Nacional de Cancerología		124,959,179	5,577,348	5,724,982	6,658,889	6,221,679	7,873,871	6,431,069	10,146,979	5,783,898	7,625,905	21,194,896	11,527,476	30,192,187
		Fiscales	124,959,179	5,577,348	5,724,982	6,658,889	6,221,679	7,873,871	6,431,069	10,146,979	5,783,898	7,625,905	21,194,896	11,527,476	30,192,187
	NCA Instituto Nacional de Cardiología Ignacio Chávez		219,500,069	11,327,639	11,843,465	12,340,891	11,902,276	13,712,407	12,433,501	12,851,249	12,196,546	19,934,208	37,384,119	31,386,087	32,187,681
		Fiscales	188,974,103	8,783,803	9,299,629	9,797,055	9,358,440	11,168,571	9,889,665	10,307,413	9,652,710	17,390,372	34,840,283	28,842,251	29,643,911
		Propios	30,525,966	2,543,836	2,543,836	2,543,836	2,543,836	2,543,836	2,543,836	2,543,836	2,543,836	2,543,836	2,543,836	2,543,836	2,543,770

	NCD Instituto Nacional de Enfermedades Respiratorias Ismael Cosío Villegas		232,000,029	14,894,513	16,037,875	18,906,680	17,974,114	19,322,299	18,101,721	24,183,573	16,810,570	19,659,659	18,881,125	23,356,241	23,871,659
		Fiscales	232,000,029	14,894,513	16,037,875	18,906,680	17,974,114	19,322,299	18,101,721	24,183,573	16,810,570	19,659,659	18,881,125	23,356,241	23,871,659
	NCE Instituto Nacional de Geriatría		57,099,913	2,235,437	8,093,287	5,360,839	4,739,399	5,711,663	5,412,223	3,925,061	3,763,614	4,077,110	4,195,035	4,228,448	5,357,797
		Fiscales	49,079,913	2,112,937	6,385,787	3,668,339	3,566,899	4,514,163	4,239,723	3,732,561	3,606,114	3,904,610	4,042,535	4,070,948	5,235,297
		Propios	8,020,000	122,500	1,707,500	1,692,500	1,172,500	1,197,500	1,172,500	192,500	157,500	172,500	152,500	157,500	122,500

	NCG Instituto Nacional de Ciencias Médicas y Nutrición Salvador Zubirán		393,144,120	20,578,237	18,568,754	23,730,874	22,390,123	21,449,202	20,961,599	34,609,121	20,483,273	31,164,559	28,647,005	36,301,788	114,259,585
		Fiscales	382,184,036	20,017,313	18,304,441	22,709,135	19,978,244	20,695,376	20,471,696	33,855,450	19,682,780	29,801,244	28,062,399	35,259,868	113,346,090
		Propios	10,960,084	560,924	264,313	1,021,739	2,411,879	753,826	489,903	753,671	800,493	1,363,315	584,606	1,041,920	913,495
	NCH Instituto Nacional de Medicina Genómica		224,394,473	14,039,925	16,186,849	13,572,603	13,414,206	13,733,065	14,935,855	18,033,948	15,963,498	19,030,853	33,024,048	33,422,915	19,036,708
		Fiscales	195,538,532	12,069,425	12,706,949	11,381,703	11,049,306	11,531,165	12,454,955	15,638,048	13,882,598	16,989,953	30,780,148	31,319,015	15,735,267
		Propios	28,855,941	1,970,500	3,479,900	2,190,900	2,364,900	2,201,900	2,480,900	2,395,900	2,080,900	2,040,900	2,243,900	2,103,900	3,301,441
	NCK Instituto Nacional de Neurología y Neurocirugía Manuel Velasco Suárez		117,198,701	8,365,180	11,964,586	9,244,290	9,382,363	8,745,162	9,597,201	8,972,481	9,141,862	8,615,188	9,506,421	11,176,160	12,487,807
		Fiscales	111,319,955	7,841,028	11,403,194	8,761,659	8,905,941	8,268,740	9,113,517	8,496,059	8,665,440	8,131,504	9,029,999	10,699,738	12,003,136
		Propios	5,878,746	524,152	561,392	482,631	476,422	476,422	483,684	476,422	476,422	483,684	476,422	476,422	484,671
	NCZ Instituto Nacional de Pediatría		302,117,513	31,859,888	19,024,131	18,489,670	15,666,959	17,375,177	15,140,309	24,875,978	18,464,401	19,291,991	17,297,426	34,332,063	70,299,520
		Fiscales	281,010,132	31,859,888	18,814,131	18,111,670	14,770,200	15,983,418	14,014,309	21,656,978	13,716,401	14,729,775	14,559,426	32,903,272	69,890,664
		Propios	21,107,381	-	210,000	378,000	896,759	1,391,759	1,126,000	3,219,000	4,748,000	4,562,216	2,738,000	1,428,791	408,856
	NDE Instituto Nacional de Perinatología Isidro Espinosa de los Reyes		253,136,578	13,619,732	20,233,908	18,295,804	19,790,292	18,926,872	22,498,134	20,585,254	19,387,046	18,200,886	23,217,030	21,567,376	36,814,244
		Fiscales	229,451,791	13,198,592	17,594,588	17,839,024	16,860,908	18,539,331	18,008,588	19,309,450	17,747,023	17,865,325	17,724,105	21,170,136	33,594,721
		Propios	23,684,787	421,140	2,639,320	456,780	2,929,384	387,541	4,489,546	1,275,804	1,640,023	335,561	5,492,925	397,240	3,219,523
	NDF Instituto Nacional de Rehabilitación Luis Guillermo Ibarra Ibarra		164,425,843	10,097,296	10,153,168	10,835,178	11,006,067	10,793,276	11,090,759	16,165,461	10,063,553	10,266,684	9,507,669	10,962,719	43,484,013
		Fiscales	162,191,854	10,054,192	10,107,551	10,543,443	10,806,672	10,602,881	10,773,685	15,801,465	9,717,056	9,948,584	9,433,322	10,938,374	43,464,629
		Propios	2,233,989	43,104	45,617	291,735	199,395	190,395	317,074	363,996	346,497	318,100	74,347	24,345	19,384
	NDY Instituto Nacional de Salud Pública		564,597,560	33,332,464	40,524,415	35,697,292	38,925,223	42,671,616	43,276,463	63,008,023	43,397,359	42,726,297	74,636,870	45,160,538	61,241,000
		Fiscales	493,775,445	28,706,708	33,196,559	29,178,642	32,392,573	36,317,965	36,746,312	56,437,373	38,828,003	38,117,041	70,062,014	40,555,182	53,237,073
		Propios	70,822,115	4,625,756	7,327,856	6,518,650	6,532,650	6,353,651	6,530,151	6,570,650	4,569,356	4,609,256	4,574,856	4,605,356	8,003,927
	NEF Laboratorios de Biológicos y Reactivos de México, S.A. de C.V.		29,600,984	2,319,543	2,119,034	2,227,738	2,075,991	2,211,049	2,139,933	2,392,643	2,254,692	2,087,164	2,448,411	3,203,776	4,121,010
		Propios	29,600,984	2,319,543	2,119,034	2,227,738	2,075,991	2,211,049	2,139,933	2,392,643	2,254,692	2,087,164	2,448,411	3,203,776	4,121,010
	NHK Sistema Nacional para el Desarrollo Integral de la Familia		59,921,356	4,842,790	4,376,774	4,615,067	4,614,684	4,579,416	4,859,391	4,797,935	4,386,969	4,456,874	4,420,075	4,255,288	9,716,093
		Fiscales	59,921,356	4,842,790	4,376,774	4,615,067	4,614,684	4,579,416	4,859,391	4,797,935	4,386,969	4,456,874	4,420,075	4,255,288	9,716,093
13 Marina			14,700,000	-	-	-	-	-	-	5,100,000	4,800,000	4,800,000	-	-	-
	100 Secretaría		14,700,000	-	-	-	-	-	-	5,100,000	4,800,000	4,800,000	-	-
		Fiscales	14,700,000	-	-	-	-	-	-	5,100,000	4,800,000	4,800,000	-	-
16 Medio Ambiente y Recursos Naturales			568,905,935	32,724,689	38,062,155	41,839,088	39,247,075	42,276,097	47,912,107	48,380,215	45,473,855	50,812,089	57,237,449	55,408,095	69,533,021
	RJE Instituto Mexicano de Tecnología del Agua		401,234,605	23,380,430	25,362,194	29,570,009	26,451,094	30,714,703	29,096,356	36,418,428	31,269,431	36,444,782	35,889,749	39,094,927	57,542,502
		Fiscales	201,234,605	12,875,506	11,996,798	16,586,801	13,170,251	17,268,790	14,062,012	15,483,844	12,285,340	15,456,599	13,658,824	20,815,720	37,574,120
		Propios	200,000,000	10,504,924	13,365,396	12,983,208	13,280,843	13,445,913	15,034,344	20,934,584	18,984,091	20,988,183	22,230,925	18,279,207	19,968,382
	RJJ Instituto Nacional de Ecología y Cambio Climático		167,671,330	9,344,259	12,699,961	12,269,079	12,795,981	11,561,394	18,815,751	11,961,787	14,204,424	14,367,307	21,347,700	16,313,168	11,990,519
		Fiscales	167,671,330	9,344,259	12,699,961	12,269,079	12,795,981	11,561,394	18,815,751	11,961,787	14,204,424	14,367,307	21,347,700	16,313,168	11,990,519

18 Energía			7,259,277,007	611,772,549	451,534,618	762,686,414	578,873,633	498,906,585	453,101,051	522,787,536	467,902,161	599,282,152	712,011,707	709,888,267	890,530,334
	211 Dirección General de Energías Limpias		249,195,071	-	-	249,195,071	-	-	-	-	-	-	-	-
		Fiscales	249,195,071	-	-	249,195,071	-	-	-	-	-	-	-	-
	T0K Instituto Nacional de Electricidad y Energías Limpias		1,072,710,053	98,297,684	64,891,240	98,503,363	76,915,380	90,169,547	82,044,488	107,004,435	77,505,259	89,778,685	62,380,249	64,869,309	160,350,414
		Fiscales	301,687,391	50,000,000	27,000,000	33,475,714	27,000,000	27,000,000	27,800,000	49,172,890	27,995,545	32,243,242	-	-
		Propios	771,022,662	48,297,684	37,891,240	65,027,649	49,915,380	63,169,547	54,244,488	57,831,545	49,509,714	57,535,443	62,380,249	64,869,309	160,350,414
	T0O Instituto Mexicano del Petróleo		5,014,598,154	422,487,204	318,015,829	346,573,856	433,807,469	332,102,264	302,854,869	338,763,769	320,966,195	440,517,476	579,561,933	519,574,892	659,372,398
		Propios	5,014,598,154	422,487,204	318,015,829	346,573,856	433,807,469	332,102,264	302,854,869	338,763,769	320,966,195	440,517,476	579,561,933	519,574,892	659,372,398
	T0Q Instituto Nacional de Investigaciones Nucleares		922,773,729	90,987,661	68,627,549	68,414,124	68,150,784	76,634,774	68,201,694	77,019,332	69,430,707	68,985,991	70,069,525	125,444,066	70,807,522
		Fiscales	577,850,492	63,395,703	40,393,218	39,765,663	39,352,264	47,812,057	40,320,031	48,144,408	39,771,715	40,205,992	40,558,184	96,519,912	41,611,345
		Propios	344,923,237	27,591,958	28,234,331	28,648,461	28,798,520	28,822,717	27,881,663	28,874,924	29,658,992	28,779,999	29,511,341	28,924,154	29,196,177
21 Turismo			17,082,719	975,048	1,340,619	1,227,965	1,093,516	1,261,010	1,322,965	1,411,861	1,209,379	1,566,865	1,446,417	1,939,400	2,287,674
	A00 Instituto de Competitividad Turística		17,082,719	975,048	1,340,619	1,227,965	1,093,516	1,261,010	1,322,965	1,411,861	1,209,379	1,566,865	1,446,417	1,939,400	2,287,674
		Fiscales	17,082,719	975,048	1,340,619	1,227,965	1,093,516	1,261,010	1,322,965	1,411,861	1,209,379	1,566,865	1,446,417	1,939,400	2,287,674
23 Provisiones Salariales y Económicas			2,229,800,000	2,229,800,000	-	-	-	-	-	-	-	-	-	-	-
	411 Unidad de Política y Control Presupuestario		2,229,800,000	2,229,800,000	-	-	-	-	-	-	-	-	-	-
		Fiscales	2,229,800,000	2,229,800,000	-	-	-	-	-	-	-	-	-	-
36 Seguridad y Protección Ciudadana			66,492,606	5,230,797	4,946,810	5,414,511	5,344,603	5,645,592	4,963,892	5,716,775	5,028,476	5,608,649	5,331,023	5,920,720	7,340,758
	E00 Centro Nacional de Prevención de Desastres		66,492,606	5,230,797	4,946,810	5,414,511	5,344,603	5,645,592	4,963,892	5,716,775	5,028,476	5,608,649	5,331,023	5,920,720	7,340,758
		Fiscales	66,492,606	5,230,797	4,946,810	5,414,511	5,344,603	5,645,592	4,963,892	5,716,775	5,028,476	5,608,649	5,331,023	5,920,720	7,340,758
38 Consejo Nacional de Ciencia y Tecnología			30,291,180,394	2,724,971,176	2,790,533,311	2,495,251,624	2,562,239,550	2,692,963,082	2,560,748,652	2,611,658,421	2,503,426,237	2,383,545,987	2,553,329,554	2,408,160,308	2,004,352,492
	90A Centro de Investigación en Ciencias de Información Geoespacial, A.C.		71,721,348	7,722,188	5,988,161	7,677,499	6,614,743	5,466,523	5,953,076	6,056,233	5,288,860	4,878,545	5,359,261	6,744,072	3,972,187
		Fiscales	62,320,527	6,796,188	4,823,161	6,267,848	5,143,980	4,791,174	5,689,558	5,283,732	4,622,820	4,230,809	4,576,739	6,122,331	3,972,187
		Propios	9,400,821	926,000	1,165,000	1,409,651	1,470,763	675,349	263,518	772,501	666,040	647,736	782,522	621,741
	90C Centro de Investigación en Matemáticas, A.C.		212,977,650	19,178,406	15,860,320	17,067,439	21,195,408	15,810,296	15,416,325	19,817,827	17,030,481	17,458,254	17,353,312	14,298,750	22,490,832
		Fiscales	191,490,360	17,852,326	15,396,570	16,383,689	20,626,658	15,202,979	14,902,575	18,370,077	15,020,731	13,655,504	13,355,562	10,404,117	20,319,572
		Propios	21,487,290	1,326,080	463,750	683,750	568,750	607,317	513,750	1,447,750	2,009,750	3,802,750	3,997,750	3,894,633	2,171,260

	90E Centro de Investigación en Materiales Avanzados, S.C.		225,132,571	16,741,200	16,596,200	16,746,448	16,858,741	17,128,912	16,874,200	20,909,899	18,303,774	18,510,394	19,059,812	27,868,372	19,534,619
		Fiscales	195,200,817	14,794,200	14,554,200	14,556,448	14,576,741	14,948,912	14,514,200	17,935,899	16,008,774	15,970,394	16,309,812	23,940,650	17,090,587
		Propios	29,931,754	1,947,000	2,042,000	2,190,000	2,282,000	2,180,000	2,360,000	2,974,000	2,295,000	2,540,000	2,750,000	3,927,722	2,444,032
	90G CIATEC, A.C. "Centro de Innovación Aplicada en Tecnologías Competitivas"		288,996,134	16,550,043	20,359,202	22,586,567	21,525,048	25,194,607	25,460,027	22,566,276	23,920,001	23,583,377	24,815,354	34,779,347	27,656,285
		Fiscales	192,893,046	9,264,609	12,836,804	13,811,827	13,942,672	17,328,968	16,412,889	14,420,899	16,344,755	16,219,247	17,092,872	24,870,290	20,347,214
		Propios	96,103,088	7,285,434	7,522,398	8,774,740	7,582,376	7,865,639	9,047,138	8,145,377	7,575,246	7,364,130	7,722,482	9,909,057	7,309,071
	90I Centro de Investigación y Asistencia en Tecnología y Diseño del Estado de Jalisco, A.C.		251,292,451	19,542,063	20,017,799	22,412,670	22,454,911	20,394,340	18,354,994	19,363,062	27,298,112	18,567,900	17,852,581	32,593,931	12,440,088
		Fiscales	198,395,792	16,214,335	14,966,572	17,176,443	16,903,684	16,163,113	13,778,767	15,131,835	21,470,718	14,126,173	13,546,276	29,176,288	9,741,588
		Propios	52,896,659	3,327,728	5,051,227	5,236,227	5,551,227	4,231,227	4,576,227	4,231,227	5,827,394	4,441,727	4,306,305	3,417,643	2,698,500
	90K Centro de Investigación y Desarrollo Tecnológico en Electroquímica, S.C.		162,386,379	8,756,170	13,158,097	14,236,267	11,925,599	17,529,045	11,218,336	13,525,083	11,801,310	11,775,623	10,761,011	19,946,523	17,753,315
		Fiscales	116,901,899	7,454,596	9,668,631	9,821,599	8,629,733	12,249,056	8,142,016	10,321,276	8,422,970	9,042,884	8,165,666	16,374,549	8,608,923
		Propios	45,484,480	1,301,574	3,489,466	4,414,668	3,295,866	5,279,989	3,076,320	3,203,807	3,378,340	2,732,739	2,595,345	3,571,974	9,144,392
	90M Centro de Investigación y Docencia Económicas, A.C.		408,109,004	22,637,895	37,008,197	29,510,678	37,514,092	28,944,235	32,832,858	36,582,664	31,446,906	33,517,051	36,560,770	43,528,212	38,025,446
		Fiscales	392,591,713	21,671,097	35,400,849	27,886,662	35,740,077	27,286,886	31,030,093	35,665,866	29,953,723	31,809,706	35,691,362	42,658,804	37,796,588

		Propios	15,517,291	966,798	1,607,348	1,624,016	1,774,015	1,657,349	1,802,765	916,798	1,493,183	1,707,345	869,408	869,408	228,858
	90O Centro de Investigaciones Biológicas del Noroeste, S.C.		519,683,544	35,732,542	34,300,996	37,390,128	60,196,245	38,057,377	38,211,685	54,612,706	43,171,233	34,313,107	38,138,770	55,761,241	49,797,514
		Fiscales	485,563,721	31,693,124	32,458,784	34,710,547	54,995,718	36,550,113	36,202,001	50,164,627	39,989,231	33,475,738	34,621,822	53,249,134	47,452,882
		Propios	34,119,823	4,039,418	1,842,212	2,679,581	5,200,527	1,507,264	2,009,684	4,448,079	3,182,002	837,369	3,516,948	2,512,107	2,344,632
	90Q Centro de Investigación Científica de Yucatán, A.C.		318,466,754	21,567,504	25,797,348	22,071,888	24,411,865	22,742,038	26,319,040	28,844,988	26,775,840	24,704,440	26,761,830	25,513,051	42,956,922
		Fiscales	279,897,779	20,637,775	24,205,583	19,516,569	21,362,453	19,829,246	22,770,648	25,008,496	23,020,548	20,914,048	22,679,638	21,516,259	38,436,516
		Propios	38,568,975	929,729	1,591,765	2,555,319	3,049,412	2,912,792	3,548,392	3,836,492	3,755,292	3,790,392	4,082,192	3,996,792	4,520,406
	90S Centro de Investigaciones en Óptica, A.C.		195,077,192	9,579,102	11,548,766	24,165,861	12,927,382	12,958,650	18,077,434	14,941,335	11,869,732	20,645,245	12,445,551	21,211,419	24,706,715
		Fiscales	188,037,078	9,360,702	11,220,020	23,721,429	12,474,840	12,460,241	17,525,438	14,553,090	11,398,505	20,149,021	11,621,641	20,745,966	22,806,185
		Propios	7,040,114	218,400	328,746	444,432	452,542	498,409	551,996	388,245	471,227	496,224	823,910	465,453	1,900,530
	90U Centro de Investigación en Química Aplicada		232,106,811	15,155,078	15,098,999	16,492,229	20,655,827	18,722,955	18,379,206	21,475,204	15,625,394	18,890,798	20,521,374	27,312,994	23,776,753
		Fiscales	196,829,334	13,804,012	13,747,934	14,999,753	17,123,835	14,067,300	16,889,140	17,990,801	14,214,328	14,169,479	17,019,380	25,861,189	16,942,183
		Propios	35,277,477	1,351,066	1,351,065	1,492,476	3,531,992	4,655,655	1,490,066	3,484,403	1,411,066	4,721,319	3,501,994	1,451,805	6,834,570
	90W Centro de Investigaciones y Estudios Superiores en Antropología Social		324,877,392	21,699,358	24,173,557	25,741,848	28,065,905	27,091,568	28,148,873	32,646,709	26,446,255	26,312,530	23,096,398	30,057,202	31,397,189
		Fiscales	318,841,054	21,532,862	24,007,061	25,575,352	27,707,196	26,732,859	27,351,600	31,855,576	25,655,122	25,521,397	22,355,265	29,316,075	31,230,689
		Propios	6,036,338	166,496	166,496	166,496	358,709	358,709	797,273	791,133	791,133	791,133	741,133	741,127	166,500
	90X Consejo Nacional de Ciencia y Tecnología		20,189,829,182	2,004,330,770	2,040,489,424	1,652,498,638	1,742,771,256	1,916,539,957	1,772,700,263	1,755,223,073	1,623,514,701	1,565,840,879	1,644,758,066	1,454,311,305	1,016,850,850
		Fiscales	20,187,829,182	2,004,330,770	2,040,489,424	1,652,498,638	1,742,371,256	1,916,139,957	1,772,300,263	1,754,823,073	1,623,114,701	1,565,840,879	1,644,758,066	1,454,311,305	1,016,850,850
		Propios	2,000,000	-	-	-	400,000	400,000	400,000	400,000	400,000	-	-	-
	90Y CIATEQ, A.C. Centro de Tecnología Avanzada		592,295,366	37,964,376	42,792,570	44,128,691	48,562,118	47,218,367	49,305,510	49,436,381	47,490,141	48,208,753	51,525,787	63,277,714	62,384,958
		Fiscales	284,040,288	22,362,786	22,474,498	21,619,498	24,058,667	21,989,928	26,838,039	23,062,121	23,582,711	21,691,255	21,791,917	30,464,916	24,103,952
		Propios	308,255,078	15,601,590	20,318,072	22,509,193	24,503,451	25,228,439	22,467,471	26,374,260	23,907,430	26,517,498	29,733,870	32,812,798	38,281,006
	91A Corporación Mexicana de Investigación en Materiales, S.A. de C.V.		1,114,168,783	98,982,400	83,601,700	97,104,100	81,157,300	89,319,000	82,350,700	88,496,000	88,310,800	96,878,700	90,372,200	102,727,400	114,868,483
		Propios	1,114,168,783	98,982,400	83,601,700	97,104,100	81,157,300	89,319,000	82,350,700	88,496,000	88,310,800	96,878,700	90,372,200	102,727,400	114,868,483
	91C El Colegio de la Frontera Norte, A.C.		359,216,022	30,598,666	37,287,311	25,024,991	28,912,637	24,959,667	33,896,391	27,180,972	29,338,370	25,354,779	29,338,638	36,449,934	30,873,666
		Fiscales	323,594,235	27,861,167	34,932,709	22,673,588	26,443,282	22,513,711	31,567,280	23,691,326	25,848,725	21,866,134	25,849,993	32,961,292	27,385,028
		Propios	35,621,787	2,737,499	2,354,602	2,351,403	2,469,355	2,445,956	2,329,111	3,489,646	3,489,645	3,488,645	3,488,645	3,488,642	3,488,638
	91E El Colegio de la Frontera Sur		413,407,793	24,859,229	30,205,127	43,858,616	28,986,244	28,330,121	39,451,544	30,077,635	32,419,203	30,588,510	32,297,739	40,695,773	51,638,052
		Fiscales	371,064,604	23,219,117	27,939,674	41,617,732	26,441,007	25,385,670	36,146,346	25,609,828	27,567,049	26,001,536	27,585,100	36,227,106	47,324,439
		Propios	42,343,189	1,640,112	2,265,453	2,240,884	2,545,237	2,944,451	3,305,198	4,467,807	4,852,154	4,586,974	4,712,639	4,468,667	4,313,613
	91I El Colegio de Michoacán, A.C.		155,124,659	10,124,197	11,906,405	11,507,222	12,821,697	11,260,944	13,734,382	13,410,751	12,200,355	10,957,179	14,786,858	11,169,272	21,245,397
		Fiscales	151,704,429	10,081,388	11,840,006	11,440,823	12,755,298	11,194,545	13,667,983	13,344,352	12,133,956	10,883,279	14,318,166	10,739,595	19,305,038
		Propios	3,420,230	42,809	66,399	66,399	66,399	66,399	66,399	66,399	66,399	73,900	468,692	429,677	1,940,359
	91K El Colegio de San Luis, A.C.		131,855,205	10,569,972	10,416,846	12,027,622	12,189,932	10,336,508	10,072,636	11,451,985	10,000,970	11,139,268	10,082,118	9,390,310	14,177,038
		Fiscales	119,855,205	9,853,210	9,777,257	10,924,856	11,288,166	9,079,742	9,012,870	10,168,219	8,839,204	9,805,502	8,905,352	8,633,544	13,567,283
		Propios	12,000,000	716,762	639,589	1,102,766	901,766	1,256,766	1,059,766	1,283,766	1,161,766	1,333,766	1,176,766	756,766	609,755
	91M INFOTEC Centro de Investigación e Innovación en Tecnologías de la Información y Comunicación		884,116,213	76,168,539	72,324,585	73,924,948	74,089,743	72,714,236	72,432,192	75,784,848	72,324,585	72,714,235	74,050,824	75,194,065	72,393,413
		Propios	884,116,213	76,168,539	72,324,585	73,924,948	74,089,743	72,714,236	72,432,192	75,784,848	72,324,585	72,714,235	74,050,824	75,194,065	72,393,413
	91O Fondo para el Desarrollo de Recursos Humanos		311,339,636	14,536,159	5,923,015	39,996,093	6,433,567	33,304,184	4,807,660	5,123,572	94,571,015	7,116,940	88,919,992	3,833,725	6,773,714
		Fiscales	86,795,415	479,604	-	10,000,000	-	10,000,000	-	-	40,000,000	-	26,315,811	-
		Propios	224,544,221	14,056,555	5,923,015	29,996,093	6,433,567	23,304,184	4,807,660	5,123,572	54,571,015	7,116,940	62,604,181	3,833,725	6,773,714

	91Q Instituto de Ecología, A.C.		346,610,723	20,592,468	36,355,594	24,573,487	25,152,459	23,613,109	33,619,420	25,146,846	29,110,655	28,025,415	41,440,518	24,181,800	34,798,952
		Fiscales	282,788,573	17,995,629	32,092,055	19,778,348	20,749,521	19,190,371	27,214,482	19,410,508	22,018,817	20,545,576	28,767,282	22,882,960	32,143,024
		Propios	63,822,150	2,596,839	4,263,539	4,795,139	4,402,938	4,422,738	6,404,938	5,736,338	7,091,838	7,479,839	12,673,236	1,298,840	2,655,928
	91S Instituto de Investigaciones "Dr. José María Luis Mora"		195,348,388	15,907,479	19,646,850	23,760,390	13,061,141	12,873,669	12,102,893	19,414,153	11,698,568	13,327,021	11,686,460	16,491,008	25,378,756
		Fiscales	190,521,680	15,754,786	19,484,157	23,552,697	12,616,428	12,488,956	11,708,180	19,029,440	11,303,855	12,942,308	11,291,747	15,766,488	24,582,638
		Propios	4,826,708	152,693	162,693	207,693	444,713	384,713	394,713	384,713	394,713	384,713	394,713	724,520	796,118

	91U Instituto Nacional de Astrofísica, Óptica y Electrónica		383,739,826	35,417,475	26,971,174	30,515,664	29,018,782	28,512,760	29,084,196	31,775,361	35,410,581	30,779,971	29,122,974	40,463,474	36,667,414
		Fiscales	348,539,826	32,623,684	24,178,839	27,128,899	26,194,183	25,677,065	26,147,997	28,961,693	32,605,230	27,938,252	26,314,529	37,122,795	33,646,660
		Propios	35,200,000	2,793,791	2,792,335	3,386,765	2,824,599	2,835,695	2,936,199	2,813,668	2,805,351	2,841,719	2,808,445	3,340,679	3,020,754
	91W Instituto Potosino de Investigación Científica y Tecnológica, A.C.		247,629,735	18,739,888	18,936,652	21,566,545	30,479,589	21,024,815	20,398,443	21,914,731	20,100,163	18,713,429	17,511,556	17,187,158	21,056,766
		Fiscales	144,375,194	10,350,030	10,258,061	13,153,900	21,639,319	12,364,836	11,683,426	12,947,845	11,334,205	9,954,079	8,757,157	8,936,478	12,995,858
		Propios	103,254,541	8,389,858	8,678,591	8,412,645	8,840,270	8,659,979	8,715,017	8,966,886	8,765,958	8,759,350	8,754,399	8,250,680	8,060,908
	9ZU Centro de Ingeniería y Desarrollo Industrial		686,796,781	38,937,806	32,553,978	62,216,910	39,128,656	47,542,531	51,427,802	60,782,780	55,727,570	98,205,836	52,709,385	67,908,589	79,654,938
		Fiscales	314,876,462	25,583,262	17,644,891	28,369,056	24,220,726	25,558,593	24,707,396	25,647,893	24,760,371	31,896,286	24,157,345	31,182,556	31,148,087
		Propios	371,920,319	13,354,544	14,909,087	33,847,854	14,907,930	21,983,938	26,720,406	35,134,887	30,967,199	66,309,550	28,552,040	36,726,033	48,506,851
	9ZW Centro de Investigación Científica y de Educación Superior de Ensenada, Baja California		635,040,158	35,658,551	47,990,051	45,323,610	68,953,624	41,759,890	46,720,285	66,749,100	47,629,438	41,561,256	79,644,296	56,441,039	56,609,018
		Fiscales	562,052,486	32,503,589	40,895,672	40,456,211	58,542,592	36,565,745	40,848,791	59,393,549	39,607,067	36,574,059	72,636,805	50,326,968	53,701,438
		Propios	72,987,672	3,154,962	7,094,379	4,867,399	10,411,032	5,194,145	5,871,494	7,355,551	8,022,371	4,987,197	7,007,491	6,114,071	2,907,580
	9ZY Centro de Investigación en Alimentación y Desarrollo, A.C.		433,834,694	36,721,652	33,224,387	31,124,575	36,175,039	33,612,778	33,398,281	38,348,247	34,601,224	30,976,552	32,356,119	48,822,628	44,473,212
		Fiscales	386,103,329	34,453,700	30,580,447	28,238,248	32,744,737	30,136,926	30,241,566	34,786,969	30,990,063	27,610,398	29,075,793	44,803,620	32,440,862
		Propios	47,731,365	2,267,952	2,643,940	2,886,327	3,430,302	3,475,852	3,156,715	3,561,278	3,611,161	3,366,154	3,280,326	4,019,008	12,032,350
48 Cultura			129,993,838	8,734,447	6,115,309	8,786,266	11,683,384	7,774,512	6,037,307	41,443,333	10,733,855	8,150,988	3,734,604	8,711,698	8,088,135
	D00 Instituto Nacional de Antropología e Historia		129,993,838	8,734,447	6,115,309	8,786,266	11,683,384	7,774,512	6,037,307	41,443,333	10,733,855	8,150,988	3,734,604	8,711,698	8,088,135
		Fiscales	129,993,838	8,734,447	6,115,309	8,786,266	11,683,384	7,774,512	6,037,307	41,443,333	10,733,855	8,150,988	3,734,604	8,711,698	8,088,135
49 Fiscalía General de la República			161,163,434	9,051,440	11,077,342	12,576,062	13,023,409	12,844,334	13,056,413	15,330,158	16,282,697	13,117,095	13,781,446	14,284,565	16,738,473
	SKC Instituto Nacional de Ciencias Penales		161,163,434	9,051,440	11,077,342	12,576,062	13,023,409	12,844,334	13,056,413	15,330,158	16,282,697	13,117,095	13,781,446	14,284,565	16,738,473
		Fiscales	116,163,434	6,144,973	8,074,869	9,609,672	9,962,603	9,357,111	9,910,440	10,851,535	8,634,391	9,769,370	10,379,082	10,636,974	12,832,414
		Propios	45,000,000	2,906,467	3,002,473	2,966,390	3,060,806	3,487,223	3,145,973	4,478,623	7,648,306	3,347,725	3,402,364	3,647,591	3,906,059
GYR Instituto Mexicano del Seguro Social			757,692,364	56,932,905	47,304,681	48,578,722	48,189,220	128,251,712	48,876,960	72,145,293	52,919,643	48,636,981	61,482,190	50,029,050	94,345,007
	GYR Instituto Mexicano del Seguro Social		757,692,364	56,932,905	47,304,681	48,578,722	48,189,220	128,251,712	48,876,960	72,145,293	52,919,643	48,636,981	61,482,190	50,029,050	94,345,007
		Propios	757,692,364	56,932,905	47,304,681	48,578,722	48,189,220	128,251,712	48,876,960	72,145,293	52,919,643	48,636,981	61,482,190	50,029,050	94,345,007
GYN Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado			147,549,386	14,092,735	12,183,860	12,471,149	11,858,654	11,698,839	11,405,740	11,912,487	11,473,952	11,781,899	11,859,086	12,925,918	13,885,067
	GYN Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado		147,549,386	14,092,735	12,183,860	12,471,149	11,858,654	11,698,839	11,405,740	11,912,487	11,473,952	11,781,899	11,859,086	12,925,918	13,885,067
		Fiscales	107,050,417	10,134,309	8,225,628	8,512,917	8,678,200	8,518,385	8,225,286	8,732,033	8,293,498	8,601,445	8,678,632	9,745,464	10,704,620
		Propios	40,498,969	3,958,426	3,958,232	3,958,232	3,180,454	3,180,454	3,180,454	3,180,454	3,180,454	3,180,454	3,180,454	3,180,454	3,180,447
TVV Comisión Federal de Electricidad			1,554,169,802	-	-	7,576,325	-	13,967,271	1,241,197	584,480,822	363,549,637	149,658,581	390,115,164	40,172,500	3,408,306
	TVV CFE Consolidado		1,554,169,802	-	-	7,576,325	-	13,967,271	1,241,197	584,480,822	363,549,637	149,658,581	390,115,164	40,172,500	3,408,306
		Propios	1,554,169,802	-	-	7,576,325	-	13,967,271	1,241,197	584,480,822	363,549,637	149,658,581	390,115,164	40,172,500	3,408,306

Ram o	Denominación	Importe Anual	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
Total 1_/		128,353,630,306	14,311,573,647	8,535,648,790	34,021,327,176	4,296,497,031	3,219,466,315	3,049,174,245	14,153,750,444	3,566,300,160	13,482,252,770	12,808,917,290	13,511,072,862	3,397,649,575
01 Poder Legislativo		6,000,000	349,400	129,400	359,400	579,400	579,400	579,400	579,300	579,300	579,300	579,300	577,700	528,700
	Actividades derivadas del trabajo legislativo	6,000,000	349,400	129,400	359,400	579,400	579,400	579,400	579,300	579,300	579,300	579,300	577,700	528,700
	H. Camara de Senadores	6,000,000	349,400	129,400	359,400	579,400	579,400	579,400	579,300	579,300	579,300	579,300	577,700	528,700
04 Gobernación		324,906,141	2,323,786	3,264,980	24,734,947	3,357,262	4,315,429	5,259,501	106,321,051	16,061,073	78,194,224	37,262,365	22,073,220	21,738,303
	Promover la atención y prevención de la violencia contra las mujeres	300,164,164	2,163,383	3,052,762	23,229,915	2,060,253	2,688,820	3,529,792	101,634,792	10,443,219	72,776,875	35,330,286	21,705,086	21,548,981
	Planeación demográfica del país	7,452,000								3,343,431	4,108,569
	Protección y defensa de los derechos humanos	7,289,977	160,403	212,218	251,660	221,638	191,554	208,722	3,550,736	1,386,874	340,210	527,714	48,926	189,322
	Promover la Protección de los Derechos Humanos y Prevenir la Discriminación	10,000,000			1,253,372	1,075,371	1,435,055	1,520,987	1,135,523	887,549	968,570	1,404,365	319,208
05 Relaciones Exteriores		17,000,000	75,007	12,007,000	652,567	37,052	81,500	1,355,563	191,908	756,758	554,307	864,588	375,000	48,750
	Atención, protección, servicios y asistencia consulares	12,000,000		12,000,000
	Actividades de apoyo administrativo	4,000,000	50,000		437,574	12,052	75,000	985,563	166,908	743,758	459,807	645,588	375,000	48,750
	Promoción y defensa de los intereses de México en el ámbito multilateral	1,000,000	25,007	7,000	214,993	25,000	6,500	370,000	25,000	13,000	94,500	219,000
06 Hacienda y Crédito Público		4,000,000				240,000		300,000	500,000	300,000	300,000	700,000	1,660,000
	Actividades de apoyo administrativo	4,000,000				240,000		300,000	500,000	300,000	300,000	700,000	1,660,000
07 Defensa Nacional		128,629,277				21,954,485	70,035,126	9,104,601	2,264,206	15,751,099	8,500,000	1,019,760
	Programa de igualdad entre mujeres y hombres SDN	128,629,277				21,954,485	70,035,126	9,104,601	2,264,206	15,751,099	8,500,000	1,019,760
08 Agricultura y Desarrollo Rural		7,832,883,210	960,866,010	1,589,418,542	1,417,755,986	913,382,221	648,835,236	487,062,469	477,919,884	369,445,592	411,595,466	337,010,432	219,591,374
	Programa de Abasto Rural a cargo de Diconsa, S.A. de C.V. (DICONSA)	1,288,281,033	193,242,155	154,593,724	141,710,914	128,828,104	128,828,104	128,828,104	128,828,104	103,062,482	103,062,482	77,296,861

	Precios de Garantía a Productos Alimentarios Básicos	2,192,351,374	408,000,000	340,000,000	300,000,000	180,000,000	92,360,000	92,400,000	80,000,000	80,000,000	200,000,000	200,000,000	219,591,374
	Fertilizantes	669,199,999		334,600,000	167,300,000	167,300,000
	Producción para el Bienestar	3,374,999,996	359,623,855	609,104,160	657,624,415	437,254,117	427,647,132	260,024,873	269,091,780	186,383,109	108,532,983	59,713,571
	Programa de Fomento a la Agricultura, Ganadería, Pesca y Acuicultura	308,050,808		151,120,658	151,120,658			5,809,492
09 Comunicaciones y Transportes		5,098,686	268,823	269,816	677,465	275,809	270,809	275,047	683,899	303,766	700,994	275,931	706,324	390,003
	Definición, conducción y supervisión de la política de comunicaciones y transportes	5,098,686	268,823	269,816	677,465	275,809	270,809	275,047	683,899	303,766	700,994	275,931	706,324	390,003
10 Economía		2,688,209,243			80,000,000				318,070,621	196,568,000	196,570,622	1,897,000,000
	Actividades de apoyo administrativo	209,243							70,621	68,000	70,622
	Programa de Microcréditos para el Bienestar	1,152,000,000										1,152,000,000
	Programa de Apoyo Financiero a Microempresas Familiares	1,536,000,000			80,000,000				318,000,000	196,500,000	196,500,000	745,000,000
11 Educación Pública		20,936,860,464	161,176,857	3,793,358,935	7,915,482,953	215,559,182	145,744,130	287,808,898	135,655,589	112,589,630	157,310,944	7,532,111,723	362,333,119	117,728,504
	Servicios de Educación Superior y Posgrado	761,087,588	115,240,184	72,063,005	61,373,227	50,666,590	60,134,752	53,721,816	58,190,450	56,125,586	53,492,709	54,357,067	56,481,059	69,241,144
	Investigación Científica y Desarrollo Tecnológico	33,294,276	5,427,199	2,973,636	2,675,762	2,250,395	2,484,764	2,293,769	2,495,431	2,447,161	2,285,295	2,361,235	2,460,502	3,139,125
	Políticas de igualdad de género en el sector educativo	2,000,774		197,808	302,386	98,904	98,904	505,867	98,904	98,904	98,904	302,385	98,904	98,904
	Programa de Becas de Educación Básica para el Bienestar Benito Juárez	7,984,242,470	12,206,522	1,542,554,072	3,116,875,418	14,951,612	156,272	79,623,202	224,522	237,772	50,450,472	3,086,912,322	79,653,525	396,761
	Programa de Becas Elisa Acuña	1,311,160,059	28,302,951	43,570,414	465,647,620	116,451,606	78,287,769	104,200,550	62,763,910	47,510,631	44,818,989	113,082,975	171,612,201	34,910,443

	Programa para el Desarrollo Profesional Docente	8,096,947			45,303	5,538,407	18,434	13,434	2,381,280	18,434	13,434	18,847	13,434	35,938
	Jóvenes Escribiendo el Futuro	2,544,088,350		492,000,000	985,982,756	11,501,161	1,982,756	22,607,473	3,570,663	3,570,663	3,570,663	987,570,663	24,590,229	7,141,325
	Beca Universal para Estudiantes de Educación Media Superior Benito Juárez	8,292,890,000		1,640,000,000	3,282,580,479	14,100,508	2,580,479	24,842,788	5,930,429	2,580,479	2,580,479	3,287,506,229	27,423,265	2,764,865
12 Salud		5,026,554,886	83,718,093	178,547,945	796,059,816	302,496,655	216,069,431	292,907,588	604,212,765	829,466,968	282,473,636	812,222,257	449,785,797	178,593,935
	Formación y capacitación de recursos humanos para la salud	21,025,858	185,906	2,162,778	1,776,912	1,970,858	1,802,240	1,669,818	2,357,190	1,959,623	1,426,302	3,499,406	1,537,457	677,366
	Investigación y desarrollo tecnológico en salud	167,899,176	10,707,957	11,299,399	11,034,476	11,262,611	11,870,987	11,851,698	15,480,966	11,557,317	11,818,993	18,147,507	17,805,612	25,061,653
	Atención a la Salud	1,500,060,964	66,450,308	81,980,342	95,486,735	140,227,168	157,357,846	141,687,652	158,916,307	129,768,943	122,997,935	133,706,289	163,844,193	107,637,247
	Prevención y atención contra las adicciones	51,846,013			51,846,013
	Programa de vacunación	449,308,724				88,000,000			88,000,000			273,308,724
	Prevención y atención de VIH/SIDA y otras ITS	404,229,242	682,513	1,642,794	2,103,276	23,474,899	5,254,991	3,818,953	34,314,768	89,212,753	101,770,429	80,829,630	54,052,359	7,071,877
	Prevención y control de enfermedades	4,835,657							3,062,895			1,772,761
	Salud materna, sexual y reproductiva	2,026,829,971	5,691,408	9,622,332	523,354,174	37,561,118	39,783,367	133,879,467	191,622,409	489,205,810	44,459,977	300,957,940	212,546,174	38,145,793
	Prevención y Control de Sobrepeso, Obesidad y Diabetes	400,519,282		71,840,300	110,458,230				110,458,230	107,762,522
13 Marina		6,860,000				2,500,000			1,000,000	1,440,000	1,920,000
	Sistema Educativo naval y programa de becas	6,860,000				2,500,000			1,000,000	1,440,000	1,920,000
14 Trabajo y Previsión Social		10,007,612,280	910,863,507	941,090,939	971,388,901	859,855,414	760,800,105	658,611,303	680,973,543	715,207,784	797,162,938	864,943,644	889,051,639	957,662,563
	Procuración de justicia laboral	40,000,000	3,014,025	2,925,756	3,265,883	3,007,389	3,301,847	2,903,309	3,476,648	2,913,996	3,260,709	3,013,046	3,181,575	5,735,817
	Ejecución de los programas y acciones de la Política Laboral	24,959,950	2,131,060	2,235,226	2,255,142	2,130,128	2,074,179	1,952,016	1,830,979	1,616,597	1,584,673	1,035,254	3,823,739	2,290,957
	Jóvenes Construyendo el Futuro	9,942,652,330	905,718,422	935,929,957	965,867,876	854,717,897	755,424,078	653,755,978	675,665,916	710,677,191	792,317,556	860,895,344	882,046,325	949,635,789
15 Desarrollo Agrario, Territorial y Urbano		2,578,843,392	660,174,000	774,521,076	767,276,964	170,752,087	118,685,544	61,337,160	5,616,336	5,799,224	4,019,400	5,185,200	3,539,551	1,936,849
	Política de Desarrollo Urbano y Ordenamiento del Territorio	2,454,668				1,318,222		318,222		318,224			500,000
	Programa de Vivienda Social	1,973,123,488	660,000,000	660,000,000	653,123,488
	Programa de Mejoramiento Urbano (PMU)	59,265,236	174,000	5,739,200	5,371,600	6,261,050	9,903,668	6,628,000	5,525,718	5,481,000	4,019,400	5,185,200	3,039,551	1,936,849
	Programa Nacional de Reconstrucción	544,000,000		108,781,876	108,781,876	163,172,814	108,781,876	54,390,938	90,619
16 Medio Ambiente y Recursos Naturales		137,244,658		1,504,000	4,440,900	15,451,100	29,875,165	5,355,271	32,839,128	22,480,234	11,839,641	13,317,381	141,839
	Planeación, Dirección y Evaluación Ambiental	335,652		4,000	4,900	61,100	23,400	73,800	24,550	19,372	69,100	3,591	51,839
	Programa de Conservación para el Desarrollo Sostenible	71,110,531		1,500,000	3,500,000	13,500,000	15,000,000	5,000,000	9,000,000	11,000,000	8,000,000	4,610,531
	Apoyos para el Desarrollo Forestal Sustentable	65,798,475			936,000	1,890,000	14,851,765	281,471	23,814,578	11,460,862	3,770,541	8,703,258	90,000
18 Energía		3,367,864	226,734	273,626	281,814	276,794	281,488	379,778	260,193	225,129	282,610	228,473	328,092	323,132
	Regulación y supervisión de actividades nucleares y radiológicas	99,760						49,880			49,880
	Actividades de apoyo administrativo	3,118,104	226,734	273,626	281,814	276,794	281,488	269,898	260,193	225,129	232,730	228,473	238,092	323,132
	Gestión, promoción, supervisión y evaluación del aprovechamiento sustentable de la energía	150,000						60,000					90,000
19 Aportaciones a Seguridad Social		328,650	161,320					167,330
	Apoyo Económico a Viudas de Veteranos de la Revolución Mexicana	328,650	161,320					167,330
20 Bienestar		72,040,443,179	11,015,120,986	719,336,574	21,345,905,556	1,058,033,574	730,889,574	744,258,574	11,241,329,630	766,771,410	11,017,389,663	728,819,042	11,017,625,205	1,654,963,391
	Articulación de Políticas Integrales de Juventud	21,535,306	8,000	136,574	479,586	1,541,574	1,789,574	2,758,574	3,064,574	3,156,574	2,456,574	2,319,042	2,979,483	845,177
	Programa de Apoyo a las Instancias de Mujeres en las Entidades Federativas (PAIMEF)	278,535,043				167,119,000			111,416,043

	Programa de Apoyo para el Bienestar de las Niñas y Niños, Hijos de Madres Trabajadoras	2,684,509,023	453,745,322		879,490,643			20,000,000	439,745,322	3,000,000	439,745,322	5,000,000	442,745,320	1,037,094
	Pensión para el Bienestar de las Personas Adultas Mayores	59,460,978,926	9,904,567,664		19,809,135,327				9,916,087,766		9,916,087,767		9,915,100,402
	Sembrando Vida	9,189,881,120	656,800,000	719,200,000	656,800,000	719,200,000	656,800,000	719,200,000	656,800,000	719,200,000	656,800,000	719,200,000	656,800,000	1,653,081,120
	Programa de Apoyo para Refugios Especializados para Mujeres Víctimas de Violencia de Género, sus hijas e hijos	405,003,761				170,173,000	72,300,000	2,300,000	114,215,925	41,414,836	2,300,000	2,300,000
21 Turismo		6,098,235				42,236		35,875	1,445,793	900,207	100,644	1,186,584	2,386,896
	Planeación y conducción de la política de turismo	6,098,235				42,236		35,875	1,445,793	900,207	100,644	1,186,584	2,386,896
22 Instituto Nacional Electoral		70,818,217	667,117	3,426,189	5,097,939	3,077,884	6,916,778	4,266,694	14,614,773	8,818,523	1,553,998	19,667,886	1,170,746	1,539,690
	Gestión Administrativa	1,100,000					1,100,000
	Capacitación y educación para el ejercicio democrático de la ciudadanía	28,626,923		1,900,000	3,243,848	64,800	4,270,000	588,000		221,546	134,300	18,124,519	29,400	50,510
	Actualización del padrón electoral y expedición de la credencial para votar	3,902,800				1,931,399		1,931,398					40,003
	Dirección, soporte jurídico electoral y apoyo logístico	28,090,829		847,132	1,144,873	402,628	837,561	1,068,240	13,905,556	7,917,921	710,481	864,311	392,126
	Otorgamiento de prerrogativas a partidos políticos, fiscalización de sus recursos y administración de los tiempos del estado en radio y televisión	7,951,681	589,100	598,754	622,838	598,754	622,837	598,753	622,837	598,753	622,837	598,753	622,837	1,254,628
	Vinculación con la sociedad	666,002	45,300	46,624	50,526	46,624	50,526	46,624	50,526	46,624	50,526	46,624	50,526	134,952
	Tecnologías de información y comunicaciones	479,982	32,717	33,679	35,854	33,679	35,854	33,679	35,854	33,679	35,854	33,679	35,854	99,600
35 Comisión Nacional de los Derechos Humanos		42,581,639	2,852,755	2,946,005	2,825,387	5,230,122	3,629,953	3,792,125	3,331,055	2,835,121	2,620,808	2,989,255	2,802,001	6,727,052
	Realizar la promoción y observancia en el monitoreo, seguimiento y evaluación del impacto de la política nacional en materia de igualdad entre mujeres y hombres	28,920,571	1,950,112	2,198,873	1,998,465	2,318,334	2,637,407	2,827,763	2,437,363	1,937,989	1,832,386	2,192,123	1,982,511	4,607,245
	Actividades de apoyo administrativo	13,661,068	902,643	747,132	826,922	2,911,788	992,546	964,362	893,692	897,132	788,422	797,132	819,490	2,119,807
36 Seguridad y Protección Ciudadana		3,518,236							3,518,236
	Implementar las políticas, programas y acciones tendientes a garantizar la seguridad pública de la Nación y sus habitantes	3,518,236							3,518,236
38 Consejo Nacional de Ciencia y Tecnología		5,162,370,696	477,524,122	477,524,119	420,732,264	420,732,264	420,732,264	420,732,264	420,732,264	420,732,264	420,732,264	420,732,257	420,732,246	420,732,104
	Programas nacionales estratégicos de ciencia, tecnología y vinculación con el sector social, público y privado	113,583,708	56,791,853	56,791,855
	Becas de posgrado y apoyos a la calidad	5,048,786,988	420,732,269	420,732,264	420,732,264	420,732,264	420,732,264	420,732,264	420,732,264	420,732,264	420,732,264	420,732,257	420,732,246	420,732,104
40 Información Nacional Estadística y Geográfica		204,429,778	7,643,219	7,570,825	7,591,275	7,658,567	7,839,888	7,609,225	4,303,357	11,819,137	21,814,849	54,594,547	57,512,259	8,472,630
	Producción y difusión de información estadística y geográfica	204,429,778	7,643,219	7,570,825	7,591,275	7,658,567	7,839,888	7,609,225	4,303,357	11,819,137	21,814,849	54,594,547	57,512,259	8,472,630
43 Instituto Federal de Telecomunicaciones		9,262,907	562,363	650,574	825,789	740,557	1,121,587	1,050,576	503,546	857,821	669,047	622,805	879,264	778,978
	Actividades de apoyo administrativo	9,262,907	562,363	650,574	825,789	740,557	1,121,587	1,050,576	503,546	857,821	669,047	622,805	879,264	778,978
45 Comisión Reguladora de Energía		220,000						220,000
	Regulación y permisos de electricidad	60,000						60,000
	Regulación y permisos de Hidrocarburos	60,000						60,000
	Actividades de apoyo administrativo	100,000						100,000
47 Entidades no Sectorizadas		1,010,029,931	19,783,916	22,138,902	250,980,769	285,755,377	44,742,475	48,382,744	89,377,849	59,036,538	57,917,842	69,979,829	45,900,215	16,033,475
	Atención a Víctimas	7,772,233	163,910	371,626	360,628	374,109	364,482	364,960	827,694	280,043	275,711	2,193,359	983,631	1,212,080
	Actividades de apoyo administrativo	12,788,871	590,158	570,819	653,134	832,751	1,290,215	1,481,668	1,910,481	960,576	971,668	1,943,485	1,157,850	426,066
	Actividades de apoyo a la función pública y buen gobierno	8,248,938	492,456	497,056	561,997	505,301	953,665	504,751	578,488	545,625	539,747	1,247,832	1,264,232	557,788
	Fortalecimiento de la Igualdad Sustantiva entre Mujeres y Hombres	444,583,330	18,537,392	19,085,401	67,118,654	71,788,509	29,802,921	23,368,958	50,417,850	28,272,264	25,265,077	58,092,753	39,846,645	12,986,906

	Fortalecimiento a la Transversalidad de la Perspectiva de Género	365,349,561			180,520,336	180,520,337	557,222	200,000	1,172,222	200,000	1,222,222	150,000	807,222
	Programa para el Bienestar Integral de los Pueblos Indígenas	171,286,998		1,614,000	1,766,020	31,734,370	11,773,970	22,462,407	34,471,114	28,778,030	29,643,417	6,352,400	1,840,635	850,635
48 Cultura		22,072,092	646,799	1,351,076	1,552,456	1,732,944	1,732,944	1,667,806	1,438,312	1,438,312	1,438,312	1,438,312	5,056,927	2,577,893
	Desarrollo Cultural	18,453,477	646,799	1,351,076	1,552,456	1,732,944	1,732,944	1,667,806	1,438,312	1,438,312	1,438,312	1,438,312	1,438,312	2,577,893
	Programa Nacional de Becas Artísticas y Culturales	3,618,615											3,618,615
49 Fiscalía General de la República		77,386,646	6,568,835	6,318,268	6,704,028	6,776,046	6,287,488	6,654,453	6,067,205	6,116,271	6,011,260	6,165,719	6,843,450	6,873,622
	Investigar y perseguir los delitos cometidos en materia de derechos humanos	69,282,154	5,378,565	5,689,511	5,689,511	5,758,568	5,689,511	6,317,441	5,758,568	5,689,511	5,689,511	5,835,574	5,212,204	6,573,677
	Realizar investigación académica en el marco de las ciencias penales	482,099	32,270	34,100	34,100	43,861	37,760	37,760	49,961	37,760	37,760	49,961	46,862	39,945
	Investigar, perseguir y prevenir delitos del orden electoral	2,952,657	1,158,000	194,657	700,000	700,000	200,000
	Promover la formación profesional y capacitación del capital humano	1,344,384											1,344,384
	Actividades de apoyo administrativo	3,325,352		400,000	280,417	273,617	360,217	299,252	258,676	389,000	283,989	280,184	240,000	260,000
18 Energía 2_/		210,362			28,416	13,416	13,416	74,618	13,416	13,416	13,416	13,416	13,416	13,416
	Distribución de petróleo, gas, petrolíferos y petroquímicos	11,779			11,779
	Dirección, coordinación y control de la operación del Sistema Eléctrico Nacional	195,362			13,416	13,416	13,416	74,618	13,416	13,416	13,416	13,416	13,416	13,416
	Actividades de apoyo administrativo	2,684			2,684

	Actividades de apoyo a la función pública y buen gobierno	537			537
GYR Instituto Mexicano del Seguro Social 2_/		22,677,285,518	1,516,911,983	1,637,901,950	1,744,662,999	1,720,362,883	1,818,631,764	1,773,145,517	2,111,214,963	1,865,768,004	1,911,647,546	1,839,971,120	1,856,306,328	2,880,760,461
	Prevención y control de enfermedades	2,390,434,065	95,242,642	170,749,264	160,596,382	173,753,997	184,315,588	199,986,243	220,319,356	188,163,759	204,882,792	208,249,677	195,278,085	388,896,280
	Servicios de guardería	13,090,398,979	1,051,936,886	1,037,369,448	1,058,383,095	1,060,799,585	1,067,297,730	1,068,259,551	1,160,633,654	1,087,900,286	1,073,989,374	1,074,863,135	1,077,640,785	1,271,325,450
	Atención a la Salud	7,196,452,474	369,732,455	429,783,238	525,683,522	485,809,301	567,018,445	504,899,723	730,261,953	589,703,960	632,775,380	556,858,308	583,387,457	1,220,538,731
GYN Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado 2_/		600,716,214	62,650,303	44,962,029	47,834,734	48,685,643	47,719,951	44,582,335	47,811,951	43,490,857	48,038,855	43,945,159	60,259,957	60,734,440
	Equidad de Género	52,873,440	5,051,910	4,191,198	4,313,063	4,320,528	4,532,231	4,041,465	4,254,600	4,070,139	4,198,412	4,219,557	4,674,537	5,005,798
	Prevención y control de enfermedades	547,842,774	57,598,394	40,770,831	43,521,671	44,365,114	43,187,721	40,540,869	43,557,350	39,420,718	43,840,443	39,725,601	55,585,420	55,728,642
TYY Petróleos Mexicanos 2_/		11,720,000	0	0	6,000,000	0	0	3,500,000	0	952,391	1,267,609	0	0	0
	Actividades de apoyo administrativo	11,720,000	0	0	6,000,000	0	0	3,500,000	0	952,391	1,267,609	0	0	0
TVV Comisión Federal de Electricidad 2_/		4,407,000	301,201	184,287	363,462	207,986	245,644	332,810	542,905	339,121	309,112	533,638	479,172	567,663
	Operación y mantenimiento de las centrales generadoras de energía eléctrica	467,000	71,238	30,274	36,701	31,608	30,609	34,423	47,348	34,712	38,452	31,664	32,777	47,196
	Operación y mantenimiento de la Red Nacional de Transmisión	120,000	4,087	4,087	5,679	9,998	20,522	10,966	10,443	9,591	18,978	10,705	10,475	4,471
	Operación y mantenimiento de la infraestructura del proceso de distribución de energía eléctrica	2,130,000	109,232	64,566	137,521	53,252	93,222	168,141	347,297	128,222	107,969	351,078	255,925	313,576
	Comercialización de energía eléctrica y productos asociados	500,000	71,875	25,482	61,752	25,069	25,069	29,248	66,281	25,482	28,898	32,455	70,782	37,606
	Prestación de servicios corporativos	415,000	12,885	19,345	77,414	28,918	27,599	23,714	28,095	29,237	36,710	26,456	37,871	66,756
	Funciones en relación con Estrategias de Negocios Comerciales, así como potenciales nuevos negocios	91,000	6,627	6,627	6,755	12,302	6,627	6,627	6,627	12,302	6,627	6,627	6,627	6,626
	Actividades de apoyo administrativo	494,000	7,593	15,987	35,533	29,108	24,327	42,079	31,187	81,423	53,854	56,683	42,957	73,269
	Coordinación de las funciones y recursos para la infraestructura eléctrica	190,000	17,665	17,921	2,106	17,731	17,671	17,612	5,626	18,153	17,625	17,969	21,758	18,164
1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2021, debido al redondeo de cifras.
2_/ El presupuesto no suma en el total, por ser recursos propios.

Ramo	Denominación	Importe Anual	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
Total		8,972,603,511	455,395,803	407,239,229	653,972,051	406,922,127	506,704,556	603,786,636	585,858,533	579,449,124	653,089,456	687,426,889	2,309,738,753	1,123,020,354
04 Gobernación		973,764				665,509	89,325	36,103	76,051	64,601	42,175
12 Salud		6,417,827				1,265,348	1,081,783	641,783	861,783	1,283,565	1,283,565
16 Medio Ambiente y Recursos Naturales		1,784,728	136,599	256,959	140,150	283,669	151,239	274,532	137,616	136,865	109,428	84,249	66,409	7,012
	Procuraduría Federal de Protección al Ambiente	1,784,728	136,599	256,959	140,150	283,669	151,239	274,532	137,616	136,865	109,428	84,249	66,409	7,012
18 Energía		325,689,974	6,432,179	5,403,602	254,587,761	5,461,926	5,430,006	6,010,350	6,102,997	5,839,241	5,443,794	6,130,455	14,713,455	4,134,207
	Secretaría de Energía	249,195,071			249,195,071
	Comisión Nacional para el Uso Eficiente de la Energía	76,094,903	6,420,179	5,387,602	5,371,690	5,439,926	5,408,006	5,982,350	6,074,997	5,769,241	5,413,794	6,075,455	14,663,455	4,088,207
	Instituto Nacional de Electricidad y Energías Limpias	400,000	12,000	16,000	21,000	22,000	22,000	28,000	28,000	70,000	30,000	55,000	50,000	46,000
Petróleos Mexicanos		169,502,476	189,617	2,334,527		1,535	1,921,523	6,644	130,042,673	4,265		35,001,692
	Pemex Exploración y Producción	134,502,476	189,617	2,334,527		1,535	1,921,523	6,644	130,042,673	4,265		1,692
	Pemex Transformación Industrial	35,000,000										35,000,000
Comisión Federal de Electricidad		8,468,234,742	448,637,407	399,244,141	399,244,141	399,244,140	498,030,680	596,817,223	448,637,412	572,120,588	646,210,493	646,210,493	2,294,958,889	1,118,879,135
	CFE Consolidado*	8,468,234,742	448,637,407	399,244,141	399,244,141	399,244,140	498,030,680	596,817,223	448,637,412	572,120,588	646,210,493	646,210,493	2,294,958,889	1,118,879,135
* Incluye la Inversión Financiada de los Proyectos de Infraestructura Productiva de Largo Plazo.

Ramo	Denominación	Importe Anual	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
Total		448,175,024,339	28,472,841,799	39,274,824,136	58,727,788,932	33,562,201,945	30,748,792,002	33,153,637,309	36,799,674,709	28,125,290,299	29,238,719,523	53,372,877,899	36,383,021,930	40,315,353,855
07 Defensa Nacional		1,957,089,768	200,417,307	173,325,964	156,622,221	157,487,313	162,727,011	153,469,659	157,296,460	153,466,882	153,621,256	156,849,188	188,156,117	143,650,390
	Sistema educativo militar	1,957,089,768	200,417,307	173,325,964	156,622,221	157,487,313	162,727,011	153,469,659	157,296,460	153,466,882	153,621,256	156,849,188	188,156,117	143,650,390
08 Agricultura y Desarrollo Rural		1,798,851,473	153,299,596	178,308,528	213,449,244	172,548,314	174,151,670	163,631,805	170,344,536	178,070,509	125,232,599	117,407,896	66,900,955	85,505,822
	Desarrollo, aplicación de programas educativos e investigación en materia agroalimentaria	1,393,851,472	110,144,733	105,216,028	134,534,314	120,077,820	122,834,014	132,428,820	138,053,523	155,704,536	112,208,641	110,242,267	66,900,955	85,505,822
	Producción para el Bienestar	405,000,001	43,154,863	73,092,499	78,914,930	52,470,494	51,317,656	31,202,985	32,291,014	22,365,973	13,023,958	7,165,629
10 Economía		288,000,000										288,000,000

	Programa de Microcréditos para el Bienestar	288,000,000										288,000,000
11 Educación Pública		263,433,686,218	12,874,290,308	25,511,732,068	42,507,685,303	20,669,207,165	15,550,970,019	19,762,378,964	20,339,174,643	14,574,384,350	15,051,715,410	39,323,411,342	22,054,863,041	15,213,873,606
	Educación Básica	16,949,471,719	330,577,862	2,521,705,438	4,733,020,953	339,608,468	294,845,107	678,736,848	984,971,191	932,952,604	807,351,694	4,792,322,152	508,263,189	25,116,212
	Producción y distribución de libros y materiales educativos	857,564,471	1,893,643	3,804,991	32,934,875	177,306,234	164,987,187	136,864,638	83,285,284	108,399,994	75,239,111	57,855,750	11,957,080	3,035,684
	Producción y transmisión de materiales educativos	34,518,273	358,443	3,976,966	7,741,613	4,507,428	4,783,154	5,669,358	4,314,197	847,531	581,778	581,147	581,761	574,896
	Educación Inicial y Básica Comunitaria	1,149,075,571	95,159,402	118,093,100	97,045,060	95,155,231	95,246,558	96,363,894	290,255,596	49,486,964	90,063,404	85,562,484	27,957,509	8,686,370
	Programa de Becas de Educación Básica para el Bienestar Benito Juárez	11,177,939,458	17,089,130	2,159,575,700	4,363,625,586	20,932,256	218,780	111,472,482	314,330	332,880	70,630,660	4,321,677,250	111,514,935	555,465

	Programa de Becas Elisa Acuña	48,918,204						24,459,108	24,459,096
	Programa para el Desarrollo Profesional Docente	20,380,022		21,365	123,940	13,856,699	56,768	44,268	5,973,347	56,768	44,268	57,801	44,268	100,528
	La Escuela es Nuestra	3,315,667,500	202,500,000	202,500,000	202,500,000			270,000,000	540,000,000	742,500,000	540,000,000	297,000,000	318,667,500
	Educación para Adultos (INEA)	345,408,220	13,577,244	33,733,315	29,049,880	27,850,620	29,552,660	33,863,098	36,369,341	31,328,466	30,792,471	29,587,720	37,540,137	12,163,270
	Educación Media Superior	109,655,637,946	3,554,467,282	12,361,482,258	20,128,179,153	5,573,659,283	5,954,769,668	6,368,450,612	8,234,805,182	4,891,568,564	5,364,850,993	20,284,792,308	7,637,023,447	9,301,589,198
	Servicios de Educación Media Superior	45,672,572,182	3,250,318,471	2,885,956,891	3,650,574,559	1,913,755,398	3,431,968,337	3,325,267,238	4,572,876,834	2,646,566,595	3,266,094,558	3,319,484,089	4,328,079,615	9,081,629,597
	Investigación Científica y Desarrollo Tecnológico	2,593,707		32,874	164,404	47,484	332,678	422,656	1,470,249	25,571	97,791
	Normalización y certificación en competencias laborales	922,038,869	67,938,867	75,204,739	101,143,898	46,542,393	67,305,815	76,053,028	105,462,835	45,177,763	67,349,542	77,442,805	90,423,589	101,993,597
	Programa de mantenimiento e infraestructura física educativa	36,538,126	2,043,044	2,041,171	2,805,924	2,338,481	5,500,681	4,961,405	1,291,058	2,755,685	2,506,467	2,027,485	4,704,786	3,561,939
	Programa de Becas Elisa Acuña	141,248,613	233,500	233,500	13,753,897	39,418,647	13,605,880	15,790,787	13,600,787	5,962,287	9,848,456	18,385,799	8,985,287	1,429,786
	Programa para el Desarrollo Profesional Docente	20,649,539				2,581,192	2,581,192	2,581,192	2,581,192	2,581,192	2,581,192	2,581,192	2,581,195
	Atención de Planteles Federales de Educación Media Superior con estudiantes con discapacidad (PAPFEMS)	26,016,817								26,016,817
	Beca Universal para Estudiantes de Educación Media Superior Benito Juárez	33,171,560,000		6,560,000,000	13,130,321,916	56,402,032	10,321,916	99,371,151	23,721,717	10,321,916	10,321,916	13,150,024,916	109,693,061	11,059,459
	Subsidios para organismos descentralizados estatales	29,402,702,332	232,554,000	2,816,210,938	3,209,969,568	3,493,374,612	2,397,607,191	2,823,664,391	3,492,564,112	2,130,924,340	1,984,832,463	3,693,741,162	3,059,990,921	67,268,634
	Apoyos a centros y organizaciones de educación	61,070,031		5,000,000	5,000,000	5,000,000	11,346,934	6,139,720	1,139,720	1,139,720	1,121,931	1,008,183	12,468,315	11,705,508
	Educación Física de Excelencia	198,647,730	1,379,400	16,802,144	14,444,987	14,199,044	14,199,044	14,199,044	20,096,678	20,096,678	20,096,678	20,096,678	20,096,678	22,940,678
	Educación Superior	135,452,362,453	8,943,666,164	10,548,935,372	17,467,559,598	14,538,830,895	9,210,428,047	12,553,743,437	10,989,446,084	8,663,827,876	8,794,345,804	14,116,905,284	13,747,534,681	5,877,139,211
	Servicios de Educación Superior y Posgrado	51,211,093,845	5,699,146,740	3,864,497,766	4,157,333,592	4,068,795,832	4,070,603,179	3,933,535,929	4,409,146,261	3,594,788,020	3,885,243,384	4,002,982,789	4,885,905,168	4,639,115,185
	Investigación Científica y Desarrollo Tecnológico	5,453,147,671	766,279,441	412,490,710	475,410,779	424,900,265	405,545,041	462,397,595	380,467,802	403,241,375	406,612,939	391,162,644	454,984,206	469,654,873
	Proyectos de infraestructura social del sector educativo	160,000,000			21,294,401	22,724,800	46,328,000	32,496,000	7,406,400	8,121,600	11,931,199	4,848,000	4,848,000	1,600
	Programa de Becas Elisa Acuña	3,723,701,405	61,052,469	94,470,744	1,716,367,931	290,176,223	160,167,185	189,642,750	69,038,181	104,580,290	88,093,509	322,259,500	554,032,255	73,820,368
	Programa para el Desarrollo Profesional Docente	131,979,497					51,076,862	51,076,862			10,088,348			19,737,425
	Jóvenes Escribiendo el Futuro	8,649,900,390		1,672,800,000	3,352,341,371	39,103,948	6,741,371	76,865,407	12,140,253	12,140,253	12,140,253	3,357,740,253	83,606,778	24,280,505
	Programa de Cultura Física y Deporte	2,099,973,808	98,916,232	3,000,000	6,688,479	220,763,241	224,763,232	220,763,232	220,763,232	221,263,232	220,763,232	220,763,232	220,763,232	220,763,232
	Subsidios para organismos descentralizados estatales	62,590,423,529	2,162,503,156	4,345,908,027	7,486,612,419	9,370,225,628	4,152,056,219	7,484,292,008	5,756,029,919	4,216,532,939	4,061,589,843	5,721,993,139	7,468,815,667	363,864,565
	Apoyos a centros y organizaciones de educación	444,729,114			95,742,500	57,239,500	48,245,500	57,772,197	58,245,500	30,596,400	33,146,100	38,245,500	25,495,917
	Universidades para el Bienestar Benito Juárez García	987,413,194	155,768,126	155,768,125	155,768,125	44,901,458	44,901,458	44,901,458	76,208,536	72,563,767	64,736,997	56,910,228	49,083,458	65,901,458
	Posgrado	1,376,214,101	45,579,000	79,609,000	178,925,599	217,108,519	90,927,197	161,448,068	129,952,187	86,035,306	85,166,919	129,391,598	162,041,724	10,028,984
	Programa de Becas Elisa Acuña	131,514,653	2,682,000	2,682,000	11,337,599	32,912,519	13,133,197	5,860,068	13,261,187	8,241,306	8,064,919	14,084,598	17,001,124	2,254,136
	Subsidios para organismos descentralizados estatales	1,244,699,448	42,897,000	76,927,000	167,588,000	184,196,000	77,794,000	155,588,000	116,691,000	77,794,000	77,102,000	115,307,000	145,040,600	7,774,848
12 Salud		1,132,993,114	35,935,831	48,461,703	170,775,633	45,968,332	59,239,228	47,766,612	63,633,828	114,826,905	151,295,537	103,511,258	115,660,371	175,917,876
	Prevención y atención contra las adicciones	831,115,872	35,935,831	48,453,703	170,579,878	45,023,851	55,800,900	46,219,978	55,600,127	40,326,741	52,273,721	41,109,830	64,149,195	175,642,117
	Prevención y atención de VIH/SIDA y otras ITS	301,877,242		8,000	195,755	944,481	3,438,328	1,546,634	8,033,701	74,500,164	99,021,816	62,401,428	51,511,176	275,759

13 Marina		639,541,505	43,232,205	48,436,019	49,852,864	61,524,318	45,717,864	47,187,864	57,231,114	46,836,894	108,161,357	36,885,746	56,045,218	38,430,042
	Sistema Educativo naval y programa de becas	639,541,505	43,232,205	48,436,019	49,852,864	61,524,318	45,717,864	47,187,864	57,231,114	46,836,894	108,161,357	36,885,746	56,045,218	38,430,042
14 Trabajo y Previsión Social		20,370,109,022	1,855,599,731	1,917,495,919	1,978,831,532	1,751,111,894	1,547,682,683	1,339,389,140	1,384,277,345	1,456,007,047	1,623,268,567	1,763,768,000	1,807,101,284	1,945,575,880
	Jóvenes Construyendo el Futuro	20,370,109,022	1,855,599,731	1,917,495,919	1,978,831,532	1,751,111,894	1,547,682,683	1,339,389,140	1,384,277,345	1,456,007,047	1,623,268,567	1,763,768,000	1,807,101,284	1,945,575,880
16 Medio Ambiente y Recursos Naturales		250,672		3,000	3,000	49,500	18,500	49,500	24,500	15,222	50,961	3,196	33,293
	Planeación, Dirección y Evaluación Ambiental	250,672		3,000	3,000	49,500	18,500	49,500	24,500	15,222	50,961	3,196	33,293
19 Aportaciones a Seguridad Social		5,819,268,050	484,939,004	484,939,004	484,939,004	484,939,004	484,939,004	484,939,004	484,939,004	484,939,004	484,939,004	484,939,004	484,939,004	484,939,004
	Seguro de Enfermedad y Maternidad	5,819,268,050	484,939,004	484,939,004	484,939,004	484,939,004	484,939,004	484,939,004	484,939,004	484,939,004	484,939,004	484,939,004	484,939,004	484,939,004
20 Bienestar		111,155,257	5,418,290	5,803,093	6,809,060	7,575,192	8,775,434	9,348,747	10,040,667	10,054,096	10,048,352	9,437,870	11,198,898	16,645,558
	Instituto Mexicano de la Juventud	111,155,257	5,418,290	5,803,093	6,809,060	7,575,192	8,775,434	9,348,747	10,040,667	10,054,096	10,048,352	9,437,870	11,198,898	16,645,558
25 Previsiones y Aportaciones para los Sistemas de Educación Básica, Normal, Tecnológica y de Adultos		1,123,959,556	155,035,384	105,774,729	135,146,849	92,640,600	83,004,049	97,649,276	145,003,601	31,939,171	61,176,679	49,114,842	117,522,685	49,951,691
	Servicios de educación normal en la Ciudad de México	1,123,959,556	155,035,384	105,774,729	135,146,849	92,640,600	83,004,049	97,649,276	145,003,601	31,939,171	61,176,679	49,114,842	117,522,685	49,951,691

33 Aportaciones Federales para Entidades Federativas y Municipios		104,548,093,782	10,132,377,652	7,859,804,135	9,543,175,455	6,884,450,988	8,905,148,837	7,720,333,539	9,313,906,350	7,283,629,553	7,396,143,788	7,402,796,993	7,658,038,453	14,448,288,039
	Educación Básica	98,335,294,863	9,593,817,042	7,349,217,874	9,032,589,194	6,373,864,727	8,394,562,576	7,209,747,280	8,807,481,934	6,776,591,986	6,889,719,371	6,896,372,577	7,117,191,004	13,894,139,297
	FAM Infraestructura Educativa Básica	80,147,492	6,685,637	6,685,637	6,685,637	6,685,637	6,685,637	6,685,637	6,672,279	6,672,279	6,672,279	6,672,279	6,672,279	6,672,279
	FONE Servicios Personales	89,192,745,415	8,866,137,219	6,509,769,026	8,202,332,619	5,533,823,144	7,500,830,265	6,407,985,886	7,900,683,391	6,308,735,241	6,340,696,300	6,124,149,625	6,616,368,944	12,881,233,755
	FONE Otros de Gasto Corriente	2,579,905,776	319,328,610	189,337,206	275,724,252	189,164,629	197,236,260	185,574,166	250,281,904	116,596,432	168,933,108	171,422,573	183,356,661	332,949,974
	FONE Gasto de Operación	3,583,057,808	280,648,031	275,266,861	445,075,028	281,213,988	584,797,469	246,718,891	280,798,596	241,376,437	269,579,364	230,928,465	206,301,539	240,353,139
	FONE Fondo de Compensación	2,578,034,394	81,948,868	341,733,466	78,583,478	340,424,688	78,583,478	340,424,688	341,048,043	79,048,036	79,145,306	339,066,516	77,225,306	400,802,522
	FAETA Educación de Adultos	321,403,977	39,068,676	26,425,678	24,188,180	22,552,641	26,429,468	22,358,013	27,997,721	24,163,562	24,693,014	24,133,120	27,266,275	32,127,629
	Educación Media Superior	1,604,318,105	154,136,503	126,162,153	126,162,153	126,162,153	126,162,153	126,162,150	122,768,388	123,381,539	122,768,389	122,768,389	157,191,422	170,492,715
	FAM Infraestructura Educativa Media Superior y Superior	695,397,361	58,007,730	58,007,730	58,007,730	58,007,730	58,007,730	58,007,727	57,891,830	57,891,830	57,891,831	57,891,831	57,891,831	57,891,831
	FAETA Educación Tecnológica	908,920,744	96,128,773	68,154,423	68,154,423	68,154,423	68,154,423	68,154,423	64,876,558	65,489,709	64,876,558	64,876,558	99,299,591	112,600,884
	Educación Superior	4,608,480,814	384,424,108	384,424,108	384,424,108	384,424,108	384,424,108	384,424,109	383,656,028	383,656,028	383,656,028	383,656,027	383,656,027	383,656,027
	FAM Infraestructura Educativa Media Superior y Superior	4,608,480,814	384,424,108	384,424,108	384,424,108	384,424,108	384,424,108	384,424,109	383,656,028	383,656,028	383,656,028	383,656,027	383,656,027	383,656,027
38 Consejo Nacional de Ciencia y Tecnología		40,681,358	2,906,847	3,634,005	3,527,294	3,560,110	3,659,644	2,531,511	3,018,137	2,793,165	4,408,061	4,073,570	3,564,379	3,004,635
	Investigación científica, desarrollo e innovación	40,681,358	2,906,847	3,634,005	3,527,294	3,560,110	3,659,644	2,531,511	3,018,137	2,793,165	4,408,061	4,073,570	3,564,379	3,004,635
47 Entidades no Sectorizadas 1_/		203,901,542	2,531,760	3,152,948	13,657,182	11,039,392	13,129,973	19,084,597	15,132,949	9,906,114	16,982,283	47,809,043	51,475,301
	Programa de Apoyo a la Educación Indígena	203,901,542	2,531,760	3,152,948	13,657,182	11,039,392	13,129,973	19,084,597	15,132,949	9,906,114	16,982,283	47,809,043	51,475,301
48 Cultura		12,174,892	1,050,000	1,050,000	1,050,000	1,050,000	1,050,000	1,050,000	1,050,000	1,050,000	156,277		3,618,615
	Programa Nacional de Becas Artísticas y Culturales	12,174,892	1,050,000	1,050,000	1,050,000	1,050,000	1,050,000	1,050,000	1,050,000	1,050,000	156,277		3,618,615
Instituto Mexicano del Seguro Social		44,307,844,167	2,272,262,998	2,650,338,701	3,234,474,718	2,992,940,622	3,490,470,749	3,113,467,298	4,492,806,842	3,629,589,144	3,895,138,150	3,432,019,375	3,592,083,500	7,512,252,070
	Prevención y control de enfermedades	359,209,583	14,312,075	25,658,415	24,132,763	26,109,939	27,697,024	30,051,853	33,107,308	28,275,297	30,787,654	31,293,609	29,344,357	58,439,288
	Atención a la Salud	43,948,634,584	2,257,950,923	2,624,680,286	3,210,341,955	2,966,830,683	3,462,773,725	3,083,415,445	4,459,699,534	3,601,313,848	3,864,350,495	3,400,725,765	3,562,739,143	7,453,812,782
Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado.		2,387,423,962	253,544,885	282,564,320	227,789,573	226,109,201	218,107,336	191,359,793	161,794,733	147,782,243	156,381,243	152,850,576	171,820,816	197,319,243
	Prevención y Control de Enfermedades	384,543,494	40,429,643	28,617,987	30,548,866	31,140,898	30,314,458	28,456,572	30,573,910	27,670,312	30,772,619	27,884,317	39,016,690	39,117,221
	Atención a la Salud	2,002,880,468	213,115,242	253,946,332	197,240,708	194,968,303	187,792,878	162,903,221	131,220,823	120,111,931	125,608,623	124,966,259	132,804,126	158,202,022
1_/ Programa operado por el Instituto Nacional de los Pueblos Indígenas.

Ramo	Denominación	Importe Anual	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
Total 1_/, 2_/		203,637,953,712	27,286,195,440	5,568,601,007	59,349,251,269	3,490,286,051	2,851,197,870	2,686,263,797	27,965,200,998	3,240,493,593	28,223,333,351	9,895,263,009	28,972,870,244	4,108,997,082
04 Gobernación		138,262,478	4,715,297	9,152,018	10,717,510	9,141,232	11,326,552	11,162,491	9,867,297	7,839,899	9,310,173	22,701,141	7,752,477	24,576,391
	Consejo Nacional para Prevenir la Discriminación	138,262,478	4,715,297	9,152,018	10,717,510	9,141,232	11,326,552	11,162,491	9,867,297	7,839,899	9,310,173	22,701,141	7,752,477	24,576,391
05 Relaciones Exteriores		129,029,646	8,113,854	45,378,854	7,088,854	8,693,854	7,288,854	7,613,854	9,044,317	7,513,854	7,413,855	7,175,743	6,853,006	6,850,747
	Atención, protección, servicios y asistencia consulares	129,029,646	8,113,854	45,378,854	7,088,854	8,693,854	7,288,854	7,613,854	9,044,317	7,513,854	7,413,855	7,175,743	6,853,006	6,850,747
11 Educación Pública		16,150,313,143	59,923,233	3,006,818,448	6,353,240,338	78,655,110	43,666,006	176,200,735	62,039,689	56,342,510	92,084,899	5,933,454,538	249,886,293	38,001,344
	Beca Universal para Estudiantes de Educación Media Superior Benito Juárez	6,634,312,000		1,312,000,000	2,626,064,383	11,280,406	2,064,383	19,874,230	4,744,343	2,064,383	2,064,383	2,630,004,983	21,938,612	2,211,892
	Educación para Adultos (INEA)	285,337,225	11,215,984	27,866,652	23,997,727	23,007,034	24,413,067	27,973,864	30,044,238	25,880,037	25,437,259	24,442,029	31,011,417	10,047,918
	Fortalecimiento de los Servicios de Educación Especial (PFSEE)	55,381,099		366,508	37,011,686	183,254	183,254	15,966,868	183,254	183,254	183,254	753,260	183,254	183,254
	Jóvenes Escribiendo el Futuro	2,035,270,680		393,600,000	788,786,205	9,200,929	1,586,205	18,085,978	2,856,530	2,856,530	2,856,530	790,056,530	19,672,183	5,713,060
	Programa de Becas de Educación Básica para el Bienestar Benito Juárez	6,387,393,976	9,765,217	1,234,043,257	2,493,500,335	11,961,289	125,017	63,698,561	179,617	190,217	40,360,377	2,469,529,857	63,722,820	317,409
	Programa de Becas Elisa Acuña	501,432,473			344,937,972	7,464,442	4,068,715	19,375,869	4,979,572	7,027,147	4,998,846	4,440,322	101,087,142	3,052,447
	Programa Nacional de Reconstrucción 3_/	4,332,391				4,332,391
	Universidades para el Bienestar Benito Juárez García	246,853,299	38,942,032	38,942,031	38,942,031	11,225,365	11,225,365	11,225,365	19,052,134	18,140,942	16,184,249	14,227,557	12,270,865	16,475,365
12 Salud		11,599,743,467	230,980,722	233,613,273	889,680,994	1,207,141,981	914,133,858	871,062,367	1,579,665,307	1,224,227,069	1,275,752,787	1,264,766,316	1,302,839,818	605,878,973
	Asistencia social y protección del paciente	510,876,623	32,006,188	30,905,933	37,630,469	44,042,422	42,240,126	43,302,291	42,604,423	43,909,037	39,284,050	33,714,415	34,534,927	86,702,342
	Atención a la Salud	8,105,994,063	104,016,162	104,812,885	549,172,572	846,944,133	727,463,619	684,607,558	1,224,711,739	828,350,128	995,883,267	818,412,442	960,021,425	261,598,131
	Formación y capacitación de recursos humanos para la salud	101,325,926	7,855,636	7,353,908	7,742,522	8,291,990	7,697,693	8,262,418	9,021,611	7,221,828	7,009,422	6,838,873	7,046,343	16,983,682
	Investigación y desarrollo tecnológico en salud	120,787,284	7,041,346	7,130,417	7,415,988	7,129,366	7,484,604	7,370,658	11,577,789	6,882,197	7,396,036	7,014,524	8,147,319	36,197,040

	Prevención y atención de VIH/SIDA y otras ITS	454,004,404	2,246,019	3,373,223	10,245,122	25,247,124	7,119,696	5,670,730	36,528,353	98,731,772	103,983,804	91,312,031	55,807,205	13,739,325
	Programa de Atención a Personas con Discapacidad	25,767,978						25,767,978
	Programa Nacional de Reconstrucción	333,333,333			172,833,333	160,500,000
	Salud materna, sexual y reproductiva	893,714,498	5,743,760	7,104,999	18,661,545	27,563,387	34,864,118	7,618,198	168,685,847	161,999,583	28,418,548	243,136,162	169,569,977	20,348,374
	Servicios de asistencia social integral	1,053,939,358	72,071,611	72,931,908	85,979,443	87,423,559	87,264,002	88,462,536	86,535,545	77,132,524	93,777,660	64,337,869	67,712,622	170,310,079
14 Trabajo y Previsión Social		13,265,530,814	1,208,270,885	1,248,607,573	1,288,495,638	1,140,352,859	1,008,067,923	872,554,957	901,611,253	948,021,178	1,056,709,242	1,147,484,454	1,178,439,574	1,266,915,279
	Ejecución de los programas y acciones de la Política Laboral	24,959,950	2,131,060	2,235,226	2,255,142	2,130,128	2,074,179	1,952,016	1,830,979	1,616,597	1,584,673	1,035,254	3,823,739	2,290,957
	Jóvenes Construyendo el Futuro	13,240,570,864	1,206,139,825	1,246,372,347	1,286,240,496	1,138,222,731	1,005,993,744	870,602,941	899,780,274	946,404,581	1,055,124,569	1,146,449,200	1,174,615,835	1,264,624,322

15 Desarrollo Agrario, Territorial y Urbano		2,292,382,352	396,000,000	612,697,419	608,571,512	327,546,128	219,197,419	110,189,358	3,680,516	3,500,000	3,500,000	4,000,000	3,500,000
	Programa de Vivienda Social	1,183,874,093	396,000,000	396,000,000	391,874,093
	Programa Nacional de Reconstrucción 3_/	1,108,508,259		216,697,419	216,697,419	327,546,128	219,197,419	110,189,358	3,680,516	3,500,000	3,500,000	4,000,000	3,500,000
19 Aportaciones a Seguridad Social		4,994,004,761	282,590,000	267,910,000	1,027,600,000	256,900,000	333,970,000	256,900,000	398,195,000	295,435,000	422,050,000	381,680,000	337,640,000	733,134,761
	Programa IMSS-BIENESTAR	4,994,004,761	282,590,000	267,910,000	1,027,600,000	256,900,000	333,970,000	256,900,000	398,195,000	295,435,000	422,050,000	381,680,000	337,640,000	733,134,761
20 Bienestar		151,290,834,279	25,000,877,646	25,417,887	48,960,520,078	193,893,135	29,029,550	29,840,461	24,635,748,879	401,761,753	25,032,145,511	590,180,100	25,057,467,657	1,333,951,622
	Articulación de Políticas Integrales de Juventud	21,535,306	8,000	136,574	479,586	1,541,574	1,789,574	2,758,574	3,064,574	3,156,574	2,456,574	2,319,042	2,979,483	845,177
	Desarrollo integral de las personas con discapacidad	31,048,573	1,418,899	1,454,227	1,706,561	1,449,317	1,919,980	1,900,600	2,228,554	2,050,712	2,131,672	2,202,814	2,883,484	9,701,753
	Pensión para el Bienestar de las Personas Adultas Mayores	128,567,525,189	21,415,467,311		42,830,934,623				21,440,374,390		21,440,374,390		21,440,374,475
	Pensión para el Bienestar de las Personas con Discapacidad Permanente	15,683,785,707	2,611,200,000		5,222,399,999				2,613,600,000		2,608,800,000		2,627,785,708
	Programa de Apoyo a las Instancias de Mujeres en las Entidades Federativas (PAIMEF)	278,535,043				167,119,000			111,416,043
	Programa de Apoyo para el Bienestar de las Niñas y Niños, Hijos de Madres Trabajadoras	2,638,471,929	439,745,322		879,490,643				439,745,322		439,745,322		439,745,320
	Sembrando Vida	3,775,873,435	513,990,215	865,215	865,215	865,215	865,215	865,215	865,215	373,636,438	513,990,215	562,740,215	513,990,215	1,292,334,847
	Servicios a grupos con necesidades especiales	294,059,097	19,047,899	22,961,871	24,643,451	22,918,029	24,454,781	24,316,072	24,454,781	22,918,029	24,647,338	22,918,029	29,708,972	31,069,845
35 Comisión Nacional de los Derechos Humanos		32,107,591	2,458,945	2,521,001	2,494,648	2,427,673	2,339,006	2,517,983	2,969,522	2,306,412	2,177,593	2,186,508	2,235,653	5,472,647
	Atender asuntos relacionados con víctimas del delito y de violaciones a derechos humanos	18,285,242	1,424,581	1,386,480	1,408,608	1,381,498	1,337,098	1,465,099	1,722,291	1,300,342	1,245,731	1,245,285	1,276,714	3,091,515
	Atender asuntos relativos a la aplicación del Mecanismo Independiente de Monitoreo Nacional de la Convención sobre los Derechos de las Personas con Discapacidad	13,822,349	1,034,364	1,134,521	1,086,040	1,046,175	1,001,908	1,052,884	1,247,231	1,006,070	931,862	941,223	958,939	2,381,132
47 Entidades no Sectorizadas		3,633,887,159	84,974,360	109,803,401	192,973,964	257,013,641	274,451,818	341,025,155	353,622,656	284,361,170	314,706,931	528,244,185	803,436,557	89,273,321
	Actividades de apoyo a la función pública y buen gobierno	10,931,158	986,925	1,037,925	889,145	1,106,002	1,067,317	954,145	1,063,662	924,845	1,325,547	564,358	572,397	438,890
	Actividades de apoyo administrativo	159,617,980	10,533,066	8,898,279	11,720,410	6,486,917	8,937,853	10,674,860	8,017,718	9,818,495	8,312,955	9,043,716	35,892,554	31,281,157
	Planeación y Articulación de la Acción Pública hacia los Pueblos Indígenas	926,916,198	49,338,669	56,601,076	63,185,781	57,400,624	62,984,438	64,331,388	70,578,866	64,204,267	61,906,402	71,385,950	258,001,463	46,997,274
	Programa para el Bienestar Integral de los Pueblos Indígenas	937,716,081	3,780,000	18,166,421	11,520,157	99,610,608	97,346,997	115,282,519	153,286,036	130,022,681	109,552,997	76,894,420	111,697,245	10,556,000
	Programa de Apoyo a la Educación Indígena	1,598,705,742	20,335,700	25,099,700	105,658,471	92,409,490	104,115,213	149,782,243	120,676,374	79,390,882	133,609,030	370,355,741	397,272,898
48 Cultura		60,146,784	2,383,377	2,646,218	3,735,697	4,316,630	3,311,371	3,218,781	4,565,772	5,178,419	3,347,759	9,234,276	18,208,484
	Educación y cultura indígena	60,146,784	2,383,377	2,646,218	3,735,697	4,316,630	3,311,371	3,218,781	4,565,772	5,178,419	3,347,759	9,234,276	18,208,484
GYN Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado		51,711,239	4,907,121	4,034,914	4,132,037	4,203,808	4,415,512	3,977,655	4,190,790	4,006,329	4,134,602	4,155,747	4,610,726	4,941,998
	Atención a Personas con Discapacidad	51,711,239	4,907,121	4,034,914	4,132,037	4,203,808	4,415,512	3,977,655	4,190,790	4,006,329	4,134,602	4,155,747	4,610,726	4,941,998
1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2021 debido al redondeo de cifras.
2_/Considera las ampliaciones y reducciones aprobadas por la H. Cámara de Diputados en el Presupuesto de Egresos de la Federación para el ejercicio fiscal 2021.
3_/ Los recursos del Programa Nacional de Reconstrucción fueron reasignados del ramo 15 Desarrollo Agrario, Territorial y Urbano al Ramo 11 Educación Pública.

Ramo	Denominación	Importe Anual 1_/	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
Total		791,684,563,878	62,410,010,422	61,766,649,590	85,291,543,631	51,304,336,877	57,591,154,391	53,281,867,815	74,690,303,863	53,467,919,750	55,920,843,515	84,667,438,132	60,959,956,863	90,332,539,029
04 Gobernación		115,917,216		4,856,698	6,981,834	2,818,428	5,816,149	14,204,028	26,338,610	23,502,538	8,707,350	4,844,165	8,059,536	9,787,880
	Atención a refugiados en el país	4,057,050		62,521	926,741	63,312	365,632	533,808	407,214	672,552	139,686	457,832	278,974	148,778
	Coordinación con las instancias que integran el Sistema Nacional de Protección Integral de Niñas, Niños y Adolescentes	68,684,001		4,794,177	6,055,093	2,755,116	5,261,717	13,481,420	3,574,554	4,581,011	7,077,144	3,684,105	7,780,562	9,639,102

	Promover la Protección de los Derechos Humanos y Prevenir la Discriminación	566,400					188,800	188,800	188,800
	Registro e Identificación de Población	42,609,765							22,168,042	18,248,975	1,490,520	702,228
05 Relaciones Exteriores		4,000,000	333,333	333,333	333,333	333,333	333,333	333,333	333,333	333,333	333,333	333,333	333,333	333,337
	Atención, protección, servicios y asistencia consulares	4,000,000	333,333	333,333	333,333	333,333	333,333	333,333	333,333	333,333	333,333	333,333	333,333	333,337
08 Agricultura y Desarrollo Rural		1,652,359,947	194,815,873	191,709,855	159,641,653	150,596,702	152,315,603	158,334,492	161,847,727	192,471,478	126,573,860	68,864,537	41,774,411	53,413,756
	Desarrollo, aplicación de programas educativos e investigación en materia agroalimentaria	870,686,810	68,815,873	65,709,855	84,041,653	74,996,702	76,715,603	82,734,492	86,247,727	97,276,065	70,096,135	68,864,537	41,774,411	53,413,756
	Programa de Abasto Social de Leche a cargo de Liconsa, S.A. de C.V.	781,673,138	126,000,000	126,000,000	75,600,000	75,600,000	75,600,000	75,600,000	75,600,000	95,195,412	56,477,725
11 Educación Pública		160,323,930,090	5,111,951,990	18,888,455,444	31,708,547,699	6,921,183,169	7,299,821,631	9,125,152,709	12,219,874,438	8,784,777,669	8,613,591,131	32,080,788,775	9,641,727,850	9,928,057,585
	Apoyos a centros y organizaciones de educación	3,381,414,844	358,428,898	191,090,264	340,725,353	119,043,283	259,290,922	265,461,413	221,394,517	318,296,891	320,231,859	290,951,351	242,030,975	454,469,118
	Atención de Planteles Federales de Educación Media Superior con estudiantes con discapacidad (PAPFEMS)	26,016,817								26,016,817
	Beca Universal para Estudiantes de Educación Media Superior Benito Juárez	26,537,248,000		5,248,000,000	10,504,257,533	45,121,626	8,257,533	79,496,921	18,977,374	8,257,533	8,257,533	10,520,019,933	87,754,449	8,847,567
	Educación Física de Excelencia	79,459,092	551,760	6,720,858	5,777,995	5,679,618	5,679,618	5,679,618	8,038,671	8,038,671	8,038,671	8,038,671	8,038,671	9,176,271
	Educación Inicial y Básica Comunitaria	3,830,251,903	317,198,006	393,643,668	323,483,532	317,184,103	317,488,525	321,212,980	967,518,653	164,956,548	300,211,348	285,208,279	93,191,696	28,954,565
	Educación para Adultos (INEA)	165,195,236	6,493,464	16,133,325	13,893,421	13,319,862	14,133,881	16,195,395	17,394,033	14,983,179	14,726,834	14,150,648	17,953,978	5,817,216
	Expansión de la Educación Inicial	625,000,000		287,229,442	3,750,000	4,687,500		3,750,000	287,229,442	3,750,000		34,603,616
	Fortalecimiento de los Servicios de Educación Especial (PFSEE)	55,381,099		366,508	37,011,686	183,254	183,254	15,966,868	183,254	183,254	183,254	753,260	183,254	183,254
	Investigación Científica y Desarrollo Tecnológico	2,593,707		32,874	164,404	47,484	332,678	422,656	1,470,249	25,571	97,791
	La Escuela es Nuestra	12,280,250,000	750,000,000	750,000,000	750,000,000			1,000,000,000	2,000,000,000	2,750,000,000	2,000,000,000	1,100,000,000	1,180,250,000
	Normalización y certificación en competencias laborales	922,038,869	67,938,867	75,204,739	101,143,898	46,542,393	67,305,815	76,053,028	105,462,835	45,177,763	67,349,542	77,442,805	90,423,589	101,993,597
	Producción y distribución de libros y materiales educativos	3,176,164,708	7,013,493	14,092,560	121,981,019	656,689,756	611,063,655	506,906,068	308,464,013	401,481,459	278,663,375	214,280,556	44,285,481	11,243,273
	Producción y transmisión de materiales educativos	127,845,454	1,327,568	14,729,505	28,672,640	16,694,177	17,715,384	20,997,623	15,978,508	3,139,005	2,154,734	2,152,396	2,154,669	2,129,245
	Programa de Becas de Educación Básica para el Bienestar Benito Juárez	31,936,969,879	48,826,087	6,170,216,287	12,467,501,673	59,806,447	625,087	318,492,807	898,087	951,087	201,801,887	12,347,649,287	318,614,100	1,587,043
	Programa de Becas Elisa Acuña	141,600,318	233,500	233,500	9,063,182	28,993,940	8,614,336	30,620,914	29,306,904	3,933,572	6,110,142	18,241,284	5,391,172	857,872
	Programa de Cultura Física y Deporte	1,301,983,761	61,328,064	1,860,000	4,146,857	136,873,209	139,353,204	136,873,204	136,873,204	137,183,204	136,873,204	136,873,204	136,873,204	136,873,204
	Programa de mantenimiento e infraestructura física educativa	185,124,285	9,739,812	14,160,539	16,150,774	17,268,853	17,048,721	14,858,868	14,349,989	13,960,782	14,847,946	13,018,368	23,396,082	16,323,551
	Programa Nacional de Inglés	392,465,653		2,530,817	119,918,467	1,777,048	412,676	160,529,404	412,676	104,210,583	412,676	1,435,955	412,676	412,676
	Programa para el Desarrollo Profesional Docente	81,651,951		42,730	361,139	44,140,606	2,740,815	2,703,315	20,481,084	2,740,815	2,703,315	2,743,912	2,703,318	290,903
	Servicios de Educación Media Superior	45,672,572,182	3,250,318,471	2,885,956,891	3,650,574,559	1,913,755,398	3,431,968,337	3,325,267,238	4,572,876,834	2,646,566,595	3,266,094,558	3,319,484,089	4,328,079,615	9,081,629,597
	Subsidios para organismos descentralizados estatales	29,402,702,332	232,554,000	2,816,210,938	3,209,969,568	3,493,374,612	2,397,607,191	2,823,664,391	3,492,564,112	2,130,924,340	1,984,832,463	3,693,741,162	3,059,990,921	67,268,634
12 Salud		51,482,216,455	4,596,529,556	384,653,492	1,137,835,214	5,978,708,290	1,408,406,367	1,474,591,129	9,455,328,080	4,635,240,161	4,903,279,988	10,334,085,356	5,304,833,100	1,868,725,723
	Atención a la Salud	17,354,236,499	331,971,331	302,149,440	842,607,538	1,297,751,543	1,300,912,297	1,318,740,407	1,999,811,008	1,704,665,175	2,086,142,794	2,053,670,492	2,460,689,839	1,655,124,634
	Atención a la Salud y Medicamentos Gratuitos para la Población sin Seguridad Social Laboral	30,252,036,165	4,180,551,925			4,180,551,925			6,886,517,618	2,705,965,693	2,705,965,693	6,886,517,618	2,705,965,694
	Formación y capacitación de recursos humanos para la salud	134,433,268	8,267,988	6,868,731	9,636,985	6,074,371	6,560,435	8,356,399	6,700,890	6,408,231	9,374,179	14,088,491	11,991,458	40,105,110

	Investigación y desarrollo tecnológico en salud	89,525,075	9,028,554	7,585,526	8,570,545	7,480,829	8,644,543	7,327,504	10,932,419	7,331,226	6,945,752	4,976,944	6,666,679	4,034,554
	Prevención y atención contra las adicciones	200,905,918	9,835,099	10,061,620	44,049,256	10,209,095	12,093,670	11,690,969	16,647,509	10,389,560	12,055,945	11,982,305	18,149,837	33,741,051
	Prevención y atención de VIH/SIDA y otras ITS	1,569,941	279,655	124,945	190,420	116,261	115,658	114,765	155,087	129,656	167,024	107,080	11,619	57,771
	Prevención y Control de Sobrepeso, Obesidad y Diabetes	29,455,528			14,727,764				14,727,764
	Programa de Atención a Personas con Discapacidad	18,552,944						18,552,944
	Programa de vacunación	2,042,312,382				400,000,000			400,000,000			1,242,312,382
	Protección y restitución de los derechos de las niñas, niños y adolescentes	65,184,153	3,016,738	3,265,811	3,837,964	5,485,071	7,011,526	8,766,111	7,994,105	6,462,772	6,763,329	2,707,698	2,809,164	7,063,867
	Salud materna, sexual y reproductiva	535,168,244	1,686,706	2,086,446	152,309,542	8,094,232	10,238,156	37,349,004	49,536,088	138,352,431	8,345,358	71,399,081	49,795,721	5,975,480
	Servicios de asistencia social integral	758,836,338	51,891,560	52,510,974	61,905,199	62,944,963	62,830,081	63,693,026	62,305,592	55,535,417	67,519,915	46,323,266	48,753,088	122,623,257
14 Trabajo y Previsión Social		4,482,788	486,750	567,913	508,925	488,408	334,141	331,361	332,576	294,396	343,930	265,611	264,389	264,388
	Ejecución de los programas y acciones de la Política Laboral	4,482,788	486,750	567,913	508,925	488,408	334,141	331,361	332,576	294,396	343,930	265,611	264,389	264,388
19 Aportaciones a Seguridad Social		6,279,382,662	355,324,200	336,865,800	1,292,088,000	323,022,000	419,928,600	323,022,000	500,684,100	371,475,300	530,679,000	479,918,400	424,543,200	921,832,062
	Programa IMSS-BIENESTAR	6,279,382,662	355,324,200	336,865,800	1,292,088,000	323,022,000	419,928,600	323,022,000	500,684,100	371,475,300	530,679,000	479,918,400	424,543,200	921,832,062
20 Bienestar		2,598,623,674	430,955,216	81,944	862,188,582	924,944	1,073,744	1,655,144	432,789,160	1,893,944	432,424,360	1,391,425	432,738,103	507,106
	Articulación de Políticas Integrales de Juventud	12,921,184	4,800	81,944	287,752	924,944	1,073,744	1,655,144	1,838,744	1,893,944	1,473,944	1,391,425	1,787,690	507,106
	Programa de Apoyo para el Bienestar de las Niñas y Niños, Hijos de Madres Trabajadoras	2,585,702,490	430,950,416		861,900,830				430,950,416		430,950,416		430,950,414
22 Instituto Nacional Electoral		6,519,294	118,665	122,153	190,181	182,153	190,181	1,125,814	2,048,181	266,153	190,181	182,153	238,181	1,665,298
	Capacitación y educación para el ejercicio democrático de la ciudadanía	6,375,294	118,665	122,153	190,181	182,153	190,181	1,125,814	2,048,181	122,153	190,181	182,153	238,181	1,665,298
	Tecnologías de información y comunicaciones	144,000								144,000
25 Previsiones y Aportaciones para los Sistemas de Educación Básica, Normal, Tecnológica y de Adultos		41,022,701,440	2,851,096,458	2,325,816,895	3,038,477,109	2,419,298,311	3,582,494,592	3,083,269,932	5,037,290,427	2,246,275,407	3,084,619,589	3,337,912,831	4,931,614,868	5,084,535,021
	Becas para la población atendida por el sector educativo	174,297,208							174,297,208
	Previsiones salariales y económicas del Fondo de Aportaciones para la Nómina Educativa y Gasto Operativo (FONE)	200,000,000							33,333,333	33,333,333	33,333,333	33,333,333	33,333,333	33,333,335
	Servicios de educación básica en la Ciudad de México	40,648,404,232	2,851,096,458	2,325,816,895	3,038,477,109	2,419,298,311	3,582,494,592	3,083,269,932	4,829,659,886	2,212,942,074	3,051,286,256	3,304,579,498	4,898,281,535	5,051,201,686

33 Aportaciones Federales para Entidades Federativas y Municipios		458,679,760,522	44,210,617,118	34,335,825,581	41,609,416,946	30,246,847,576	39,032,143,870	33,823,189,240	40,562,222,323	31,855,963,887	32,535,537,669	32,853,864,710	34,430,867,850	63,183,263,752
	FAETA Educación de Adultos	210,765,775	25,619,907	17,329,059	15,861,784	14,789,254	17,331,544	14,661,623	18,359,951	15,845,641	16,192,837	15,825,678	17,880,294	21,068,204
	FAETA Educación Tecnológica	4,044,346,765	427,735,963	303,260,897	303,260,897	303,260,897	303,260,897	303,260,895	288,675,661	291,403,946	288,675,661	288,675,661	441,844,883	501,030,505
	FAM Asistencia Social	9,113,711,331	759,475,944	759,475,944	759,475,944	759,475,944	759,475,944	759,475,944	759,475,941	759,475,941	759,475,942	759,475,946	759,475,946	759,475,948
	FAM Infraestructura Educativa Básica	9,429,116,762	786,545,489	786,545,489	786,545,489	786,545,489	786,545,489	786,545,492	784,973,970	784,973,971	784,973,971	784,973,971	784,973,971	784,973,971
	FAM Infraestructura Educativa Media Superior y Superior	695,397,361	58,007,730	58,007,730	58,007,730	58,007,730	58,007,730	58,007,727	57,891,830	57,891,830	57,891,831	57,891,831	57,891,831	57,891,831
	FASSA	27,129,158,388	2,369,637,383	1,927,429,130	2,179,117,699	1,888,824,724	2,268,157,801	1,981,639,097	2,099,461,910	1,839,055,285	2,051,852,100	2,340,491,712	2,855,249,046	3,328,242,502
	FONE Fondo de Compensación	10,741,809,976	341,453,618	1,423,889,441	327,431,157	1,418,436,200	327,431,157	1,418,436,198	1,421,033,514	329,366,815	329,772,108	1,412,777,151	321,772,108	1,670,010,509
	FONE Gasto de Operación	14,929,407,533	1,169,366,796	1,146,945,255	1,854,479,283	1,171,724,950	2,436,656,120	1,027,995,381	1,169,994,149	1,005,735,153	1,123,247,351	962,201,937	859,589,747	1,001,471,411
	FONE Otros de Gasto Corriente	10,749,607,402	1,330,535,877	788,905,027	1,148,851,050	788,185,953	821,817,752	773,225,690	1,042,841,268	485,818,466	703,887,952	714,260,719	763,986,089	1,387,291,559
	FONE Servicios Personales	371,636,439,228	36,942,238,411	27,124,037,609	34,176,385,912	23,057,596,435	31,253,459,436	26,699,941,192	32,919,514,128	26,286,396,839	26,419,567,915	25,517,290,105	27,568,203,935	53,671,807,311

35 Comisión Nacional de los Derechos Humanos		5,902,735	419,179	498,711	480,983	467,711	440,068	461,728	519,668	420,822	394,911	402,054	371,476	1,025,424
	Atender asuntos relacionados con niñas, niños y adolescentes	5,902,735	419,179	498,711	480,983	467,711	440,068	461,728	519,668	420,822	394,911	402,054	371,476	1,025,424
43 Instituto Federal de Telecomunicaciones		8,050,000				850,000				3,350,000		850,000		3,000,000
	Regulación y Supervisión de los sectores Telecomunicaciones y Radiodifusión	8,050,000				850,000				3,350,000		850,000		3,000,000
47 Entidades no Sectorizadas		1,359,854,300	16,884,740	21,027,552	91,082,089	73,623,592	87,566,040	127,278,446	100,924,225	66,065,568	113,257,753	318,846,698	343,297,597
	Programa de Apoyo a la Educación Indígena	1,359,854,300	16,884,740	21,027,552	91,082,089	73,623,592	87,566,040	127,278,446	100,924,225	66,065,568	113,257,753	318,846,698	343,297,597
48 Cultura		45,209,771	1,004,364	1,638,990	2,231,890	4,184,570	2,733,361	5,244,289	7,112,330	3,216,117	2,328,518	7,487,863	4,132,271	3,895,207
	Desarrollo Cultural	22,314,300	57,879	324,778	465,098	2,366,821	1,096,809	2,749,986	5,525,339	892,230	1,118,325	4,797,911	2,383,912	535,211
	Producción y distribución de libros y materiales artísticos y culturales	1,837,870	270,510	270,510	270,510	284,777	284,777	284,777	28,668	28,668	28,668	28,668	28,668	28,668
	Servicios Cinematográficos	815,254	73,736	89,330	96,052	81,236	74,299	73,736	73,276	73,057	66,428	65,688	24,209	24,209
	Servicios educativos culturales y artísticos	20,242,346	602,237	954,372	1,400,230	1,451,736	1,277,476	2,135,789	1,485,048	2,222,162	1,115,098	2,595,597	1,695,482	3,307,120
49 Fiscalía General de la República		71,629,568	5,298,065	5,886,328	6,346,455	6,408,712	5,846,545	6,273,493	5,814,061	5,875,328	5,770,317	5,836,620	5,439,967	6,833,677
	Actividades de apoyo administrativo	3,325,352		400,000	280,417	273,617	360,217	299,252	258,676	389,000	283,989	280,184	240,000	260,000
	Investigar y perseguir los delitos cometidos en materia de derechos humanos	67,144,796	5,298,065	5,486,328	5,486,328	5,555,385	5,486,328	5,974,241	5,555,385	5,486,328	5,486,328	5,556,436	5,199,967	6,573,677
	Investigar, perseguir y prevenir delitos del orden electoral	1,159,420			579,710	579,710
GYR Instituto Mexicano del Seguro Social		52,303,800,273	3,020,789,332	3,429,979,287	3,898,389,821	3,731,978,603	4,148,402,582	3,884,518,766	5,101,515,870	4,286,785,921	4,510,829,615	4,151,125,136	4,259,307,761	7,880,177,579
	Atención a la Salud	34,613,369,750	1,778,332,654	2,067,163,887	2,528,423,350	2,336,637,048	2,727,235,313	2,428,457,703	3,512,401,030	2,836,347,687	3,043,511,876	2,678,367,139	2,805,966,707	5,870,525,355
	Prestaciones sociales	227,875,101	16,318,896	13,141,807	17,849,068	16,742,075	16,752,306	22,022,288	25,512,226	18,382,300	18,593,243	17,001,627	18,532,352	27,026,913
	Prevención y control de enfermedades	4,372,156,443	174,200,895	312,304,145	293,734,308	317,799,895	337,117,233	365,779,223	402,968,961	344,155,649	374,735,122	380,893,234	357,167,917	711,299,861
	Servicios de guardería	13,090,398,979	1,051,936,886	1,037,369,448	1,058,383,095	1,060,799,585	1,067,297,730	1,068,259,551	1,160,633,654	1,087,900,286	1,073,989,374	1,074,863,135	1,077,640,785	1,271,325,450
GYN Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado		15,720,223,144	1,613,385,583	1,838,329,613	1,476,802,918	1,442,420,374	1,443,307,584	1,252,881,912	1,075,328,753	989,711,728	1,051,982,008	1,020,438,465	1,130,412,970	1,385,221,235
	Atención a la Salud	11,326,977,795	1,206,116,741	1,437,559,041	1,116,401,356	1,102,964,004	1,062,274,393	921,161,852	741,668,887	678,693,607	709,822,282	705,896,212	750,521,294	893,898,126
	Prevención y control de enfermedades	1,785,380,503	187,709,054	132,869,228	141,834,019	144,582,742	140,745,700	132,119,799	141,950,295	128,469,306	142,872,874	129,462,900	181,148,917	181,615,668
	Servicios de Estancias de Bienestar y Desarrollo Infantil	2,607,864,846	219,559,788	267,901,345	218,567,544	194,873,628	240,287,491	199,600,261	191,709,571	182,548,815	199,286,852	185,079,352	198,742,759	309,707,440
1_/ El importe puede no coincidir con el Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2021, debido al redondeo de cifras.

Ramo	Denominación	Importe Anual	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
Total 1/		70,274,272,932	6,240,053,127	3,978,144,766	12,268,614,129	4,074,172,547	4,442,781,599	7,009,142,329	4,768,921,173	4,450,237,827	6,546,798,814	3,854,128,450	4,396,632,498	8,244,645,674
08 Agricultura y Desarrollo Rural		1,452,373						1,452,373
	Programa de Fomento a la Agricultura, Ganadería, Pesca y Acuicultura	1,452,373						1,452,373
09 Comunicaciones y Transportes		153,980,808		1,897,530	6,692,596	8,238,845	11,318,463	14,398,079	17,477,694	17,477,694	20,477,694	23,906,868	25,936,073	6,159,273
	Reconstrucción y Conservación de Carreteras	153,980,808		1,897,530	6,692,596	8,238,845	11,318,463	14,398,079	17,477,694	17,477,694	20,477,694	23,906,868	25,936,073	6,159,273
11 Educación Pública		86,746,702	7,778,887	6,307,832	9,647,121	8,523,486	6,564,449	7,943,885	7,505,359	5,682,945	5,969,993	6,819,218	8,436,990	5,566,537
	Servicios de Educación Superior y Posgrado	60,517,613	6,671,142	4,526,639	4,908,813	4,767,838	4,850,697	5,016,684	5,261,325	4,343,231	4,687,348	4,550,240	5,582,531	5,351,124
	Programa de Becas Elisa Acuña	5,814,985	342,785	344,815	2,223,995	753,514	365,580	436,976	275,201	38,506	15,058	424,044	580,077	14,434
	Subsidios para organismos descentralizados estatales	19,356,407	598,103	1,269,523	2,347,457	2,954,037	1,300,075	2,442,127	1,887,200	1,223,478	1,198,242	1,783,973	2,221,805	130,386
	Universidades para el Bienestar Benito Juárez García	1,057,697	166,856	166,856	166,856	48,098	48,098	48,098	81,633	77,729	69,345	60,961	52,577	70,592
12 Salud		344,189,989	115,373	1,042,659	71,459,970	2,227,986	1,592,030	1,592,030	263,831,010	1,699,856	127,041	127,041	126,406	248,587
	Protección Contra Riesgos Sanitarios	12,083,069	115,373	1,042,659	1,592,030	2,227,986	1,592,030	1,592,030	1,592,030	1,699,856	127,041	127,041	126,406	248,587
	Vigilancia epidemiológica	332,106,920			69,867,940				262,238,980
13 Marina		13,005,275			1,265,740	2,704,402	6,441,367	298,650	2,095,063		200,053
	Emplear el Poder Naval de la Federación para salvaguardar la soberanía y seguridad nacionales	13,005,275			1,265,740	2,704,402	6,441,367	298,650	2,095,063		200,053
15 Desarrollo Agrario, Territorial y Urbano		606,804,849	66,000,000	163,350,000	142,212,349	54,200,000	144,641,701	28,200,000	1,450,000	1,200,000	1,450,000	1,200,000	1,200,000	1,700,799
	Programa de Vivienda Social	197,312,349	66,000,000	66,000,000	65,312,349
	Programa de Mejoramiento Urbano (PMU)	409,492,500		97,350,000	76,900,000	54,200,000	144,641,701	28,200,000	1,450,000	1,200,000	1,450,000	1,200,000	1,200,000	1,700,799
16 Medio Ambiente y Recursos Naturales		5,635,519,362	112,743,712	235,049,717	281,900,039	432,802,466	655,741,384	507,305,064	929,845,077	787,019,837	613,098,635	508,938,495	373,998,617	197,076,319
	Capacitación Ambiental y Desarrollo Sustentable	3,435,359	152,398	163,162	192,710	179,308	187,487	296,242	181,503	183,957	185,376	168,997	213,481	1,330,738
	Investigación científica y tecnológica	186,074,497	11,992,299	11,160,424	15,695,519	12,300,633	16,354,638	13,238,423	14,569,394	11,464,856	14,587,737	12,771,764	19,692,676	32,246,134
	Protección Forestal	1,307,090,815	68,538,306	82,703,200	91,743,998	94,585,845	103,385,425	89,681,072	121,506,871	136,448,892	100,968,397	134,344,097	152,558,171	130,626,541

	Investigación en Cambio Climático, Sustentabilidad y Crecimiento Verde	153,103,383	5,651,228	11,263,577	12,253,784	12,665,601	11,002,901	18,703,604	11,858,916	12,796,174	14,284,927	19,015,203	12,132,481	11,474,987
	Conservación y Manejo de Áreas Naturales Protegidas	98,590,123	13,579,706	5,966,285	6,800,436	25,623,441	10,027,986	7,220,754	6,599,032	7,336,750	4,453,247	5,002,981	3,102,855	2,876,650
	Regulación Ambiental	61,713,629	4,372,551	4,476,053	5,356,573	4,495,647	5,521,253	4,663,672	5,238,402	4,551,337	5,436,368	4,295,748	4,604,599	8,701,425

	Inspección y Vigilancia del Medio Ambiente y Recursos Naturales	52,198,556	1,929,504	7,245,627	5,517,588	6,514,401	4,867,176	5,279,768	5,225,121	3,078,609	4,422,257	3,279,821	2,948,923	1,889,763
	Gestión integral y sustentable del agua	771,770,475		103,875,000	103,875,000	103,875,000	103,875,000	34,625,000	103,875,000	103,875,000	103,875,000	10,020,475
	Normativa Ambiental e Instrumentos para el Desarrollo Sustentable	16,930,215	1,094,066	1,169,533	1,315,236	1,185,033	1,315,833	1,206,123	1,356,038	1,203,533	1,348,176	1,242,871	1,287,484	3,206,292
	Actividades de apoyo administrativo	11,544,780	3,060,928	641,150	15,295	130,380	558,493	37,147	102,871	7,380	7,380	2,332,497	4,135,727	515,532
	Actividades de apoyo a la función pública y buen gobierno	3,419,696	266,052	325,287	185,205	177,852	197,068	160,869	161,049	184,546	169,024	237,977	265,337	1,089,431
	Planeación, Dirección y Evaluación Ambiental	41,174,485	2,106,674	3,060,418	5,166,695	4,074,495	2,962,465	3,419,000	2,939,681	3,447,557	2,774,493	4,835,986	4,187,532	2,199,489
	Programa de Conservación para el Desarrollo Sostenible	142,221,062		3,000,000	7,000,000	27,000,000	30,000,000	10,000,000	18,000,000	22,000,000	16,000,000	9,221,062
	Agua Potable, Drenaje y Tratamiento	356,388,479			15,000,000	45,200,000	52,489,500	31,155,634	47,951,750	31,023,410	26,476,914	53,640,722	53,450,551
	Programa de Apoyo a la Infraestructura Hidroagrícola	1,569,322,223			742,000	34,050,168	137,464,589	257,727,678	319,623,028	316,054,930	270,176,708	132,144,983	100,418,802	919,337
	Apoyos para el Desarrollo Forestal Sustentable	825,598,409			10,400,000	59,784,663	168,311,571	23,240,079	265,006,421	128,902,907	42,714,904	112,237,864	15,000,000
	Programa para la Protección y Restauración de Ecosistemas y Especies Prioritarias	34,943,175			640,000	960,000	7,220,000	6,650,000	5,650,000	4,460,000	5,217,727	4,145,448
18 Energía		368,209,397	10,203,346	9,561,014	258,889,352	9,222,785	9,400,919	8,626,068	8,867,997	9,026,909	9,323,848	10,163,097	18,120,597	6,803,464
	Actividades de apoyo administrativo	1,646,311	128,954	130,168	140,561	135,377	145,984	126,548	136,575	121,755	130,470	125,805	136,603	187,511
	Conducción de la política energética	46,549,787	4,702,030	3,820,883	3,925,505	3,749,442	3,934,174	3,756,273	4,012,469	3,840,339	3,881,561	4,114,681	5,046,410	1,766,022
	Coordinación de la política energética en electricidad	4,125,684	253,419	370,880	396,487	386,459	395,550	332,291	321,058	283,632	297,574	289,868	345,138	453,328
	Coordinación de la política energética en hidrocarburos	7,431,802	443,319	662,008	737,317	716,608	713,467	569,877	543,010	488,019	507,329	501,257	602,061	947,529
	Gestión, promoción, supervisión y evaluación del aprovechamiento sustentable de la energía	59,260,742	4,675,624	4,577,075	4,494,411	4,234,900	4,211,743	3,841,080	3,854,885	4,293,164	4,506,915	5,131,486	11,990,385	3,449,074
	Fondos de Diversificación Energética	249,195,071			249,195,071
21 Turismo		650,000										200,000	225,000	225,000
	Planeación y conducción de la política de turismo	650,000										200,000	225,000	225,000
23 Provisiones Salariales y Económicas		8,927,349,813			2,231,837,453			2,231,837,453			2,231,837,453			2,231,837,454
	Fondo de Desastres Naturales (FONDEN)	8,727,349,813			2,181,837,453			2,181,837,453			2,181,837,453			2,181,837,454
	Fondo de Prevención de Desastres Naturales (FOPREDEN)	200,000,000			50,000,000			50,000,000			50,000,000			50,000,000
36 Seguridad y Protección Ciudadana		141,077,927	10,960,129	10,508,678	11,388,105	11,190,171	11,878,257	10,725,115	12,070,895	10,794,760	11,752,928	11,450,316	12,667,579	15,690,994
	Coordinación del Sistema Nacional de Protección Civil	141,077,927	10,960,129	10,508,678	11,388,105	11,190,171	11,878,257	10,725,115	12,070,895	10,794,760	11,752,928	11,450,316	12,667,579	15,690,994
38 Consejo Nacional de Ciencia y Tecnología		259,103,342	18,149,290	25,386,326	20,341,083	20,700,800	19,476,638	22,865,054	19,561,280	21,287,109	20,625,652	24,606,303	21,438,605	24,665,202
	Investigación científica, desarrollo e innovación	127,914,952	8,149,290	15,118,764	9,088,135	9,447,852	8,751,984	12,140,400	8,860,396	10,034,161	9,372,704	13,353,355	10,185,657	13,412,254
	Becas de posgrado y apoyos a la calidad	131,188,390	10,000,000	10,267,562	11,252,948	11,252,948	10,724,654	10,724,654	10,700,884	11,252,948	11,252,948	11,252,948	11,252,948	11,252,948
47 Entidades no Sectorizadas		30,000,000							12,000,000	9,000,000	9,000,000
	Programa para el Bienestar Integral de los Pueblos Indígenas	30,000,000							12,000,000	9,000,000	9,000,000
TYY Petróleos Mexicanos		207,912,560	44,527,863	20,783,596	26,693,314	18,051,821	19,091,772	23,092,731	11,297,823	7,445,112	7,522,051	5,286,379	7,537,709	16,582,389
	Proyectos de infraestructura económica de hidrocarburos	196,912,560	44,527,863	20,783,596	26,693,314	18,051,821	19,091,772	15,095,784	11,297,823	7,445,112	7,522,051	3,068,643	6,752,392	16,582,389
	Mantenimiento de infraestructura	11,000,000						7,996,947				2,217,736	785,317
TVV Comisión Federal de Electricidad		53,498,270,536	5,969,574,529	3,504,257,414	9,206,287,006	3,506,309,785	3,556,634,619	4,150,805,826	3,482,918,975	3,579,603,605	3,615,413,466	3,261,430,734	3,926,944,922	5,738,089,655
	Operación y mantenimiento de las centrales generadoras de energía eléctrica	4,158,500	230,564	348,781	414,411	303,735	309,652	326,395	372,028	346,334	383,808	383,407	321,096	418,289
	Servicio de transporte de gas natural	52,931,600,000	5,969,234,382	3,503,744,050	9,097,407,517	3,486,364,819	3,548,489,430	4,148,853,221	3,482,242,364	3,546,579,725	3,495,718,177	3,160,022,529	3,830,080,770	5,662,863,016
	Promoción de medidas para el ahorro y uso eficiente de la energía eléctrica	3,976,392	109,583	164,583	224,583	881,714	534,583	444,583	304,583	394,583	264,583	234,583	338,844	79,587
	Proyectos de infraestructura económica de electricidad	99,821,858			99,821,858
	Mantenimiento de infraestructura	458,713,786			8,418,637	18,759,517	7,300,954	1,181,627		32,282,963	119,046,898	100,790,215	96,204,212	74,728,763
1_/ El total puede no coincidir con el importe del Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2021, debido al redondeo de cifras.

Ramo	Denominación	Importe Anual 1_/	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
Total		209,372,405,068	8,919,629,785	23,291,650,489	38,860,736,948	11,696,294,561	13,187,312,332	10,507,277,252	12,427,008,375	13,261,222,583	12,672,436,356	37,333,264,433	12,675,509,163	14,540,062,790
04 Gobernación		595,932,505	12,963,357	21,809,545	41,954,857	18,224,825	23,694,479	27,578,842	119,505,016	26,024,449	90,107,504	66,034,064	42,455,005	105,580,562
	Conducción de la política interior	33,851,388	1,217,765	334,430	322,008	499,797	331,350	361,055	206,599	260,736	257,817	1,330,536	1,018,069	27,711,226
	Coordinación con las instancias que integran el Sistema Nacional de Protección Integral de Niñas, Niños y Adolescentes	57,746,001		4,794,177	3,320,593	2,755,116	5,261,717	10,746,920	3,574,554	4,581,011	4,342,644	3,684,105	7,780,562	6,904,602
	Participación Social para la Reconstrucción del Tejido Social en México	36,709,581	2,951,473	3,171,014	3,104,168	2,484,953	1,726,521	543,778	697,806	829,211	1,085,075	542,943	2,607,250	16,965,389
	Promover la atención y prevención de la violencia contra las mujeres	300,164,164	2,163,383	3,052,762	23,229,915	2,060,253	2,688,820	3,529,792	101,634,792	10,443,219	72,776,875	35,330,286	21,705,086	21,548,981
	Promover la Protección de los Derechos Humanos y Prevenir la Discriminación	137,021,715	4,690,001	9,049,339	10,590,223	9,032,601	11,181,584	11,008,845	9,752,589	7,750,241	9,212,329	22,559,276	7,701,386	24,493,301
	Protección y defensa de los derechos humanos	30,439,656	1,940,735	1,407,823	1,387,950	1,392,105	2,504,487	1,388,452	3,638,676	2,160,031	2,432,764	2,586,918	1,642,652	7,957,063
06 Hacienda y Crédito Público		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
	Detección y prevención de ilícitos financieros	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
07 Defensa Nacional		6,249,181,059	546,784,110	471,070,765	449,446,124	473,418,437	551,065,492	495,330,255	481,562,373	502,008,495	479,942,485	479,813,095	845,847,789	472,891,639
	Derechos humanos	59,548,410	5,569,700	4,729,470	4,730,970	4,944,813	5,067,800	4,729,470	4,941,313	4,730,970	4,729,470	4,944,814	5,702,636	4,726,984
	Programa de igualdad entre mujeres y hombres SDN	128,629,277				21,954,485	70,035,126	9,104,601	2,264,206	15,751,099	8,500,000	1,019,760

	Programa de la Secretaría de la Defensa Nacional en Apoyo a la Seguridad Pública	4,103,913,604	340,797,103	293,015,331	288,092,933	289,031,826	313,235,555	328,026,525	317,060,394	328,059,544	313,091,759	316,999,333	651,989,036	324,514,265
	Sistema educativo militar	1,957,089,768	200,417,307	173,325,964	156,622,221	157,487,313	162,727,011	153,469,659	157,296,460	153,466,882	153,621,256	156,849,188	188,156,117	143,650,390
11 Educación Pública		104,735,218,129	2,780,792,441	15,198,357,041	29,580,448,036	3,131,867,442	2,427,140,737	3,991,376,102	4,152,812,290	4,122,484,241	3,811,936,900	28,519,103,646	4,618,462,479	2,400,436,772
	Atención al deporte	575,314,715	55,641,395	48,206,089	53,151,532	56,675,590	45,002,977	48,935,939	49,597,335	47,130,958	50,247,972	43,055,360	40,125,668	37,543,900
	Beca Universal para Estudiantes de Educación Media Superior Benito Juárez	24,878,670,000		4,920,000,000	9,847,741,437	42,301,524	7,741,437	74,528,363	17,791,288	7,741,437	7,741,437	9,862,518,687	82,269,796	8,294,594
	Desarrollo Cultural	3,662,051,212	546,119,372	334,985,633	306,984,272	251,903,575	293,147,755	306,831,434	241,986,443	274,118,048	252,356,648	254,796,386	274,953,589	323,868,057
	Educación Física de Excelencia	264,863,640	1,839,200	22,402,859	19,259,983	18,932,059	18,932,059	18,932,059	26,795,570	26,795,570	26,795,570	26,795,570	26,795,570	30,587,571
	Educación para Adultos (INEA)	30,035,497	1,180,630	2,933,332	2,526,076	2,421,793	2,569,797	2,944,617	3,162,551	2,724,214	2,677,606	2,572,845	3,264,360	1,057,676
	Jóvenes Escribiendo el Futuro	7,225,210,914		1,397,280,000	2,800,191,028	32,663,298	5,631,028	64,205,222	10,140,682	10,140,682	10,140,682	2,804,700,682	69,836,250	20,281,363
	La Escuela es Nuestra	8,841,780,000	540,000,000	540,000,000	540,000,000			720,000,000	1,440,000,000	1,980,000,000	1,440,000,000	792,000,000	849,780,000
	Producción y distribución de libros y materiales culturales	114,276,825	5,061,249	8,513,493	15,940,579	12,153,291	13,090,871	9,125,658	11,944,567	7,052,468	9,300,533	5,816,859	9,045,461	7,231,796
	Producción y transmisión de materiales educativos	824,079,723	44,103,494	82,132,355	98,226,797	86,853,453	88,171,127	93,726,030	82,163,547	41,361,560	34,400,540	41,583,495	83,051,022	48,306,303
	Programa de Becas de Educación Básica para el Bienestar Benito Juárez	31,936,969,879	48,826,087	6,170,216,287	12,467,501,673	59,806,447	625,087	318,492,807	898,087	951,087	201,801,887	12,347,649,287	318,614,100	1,587,043
	Programa de Becas Elisa Acuña	3,569,718,382	63,967,969	97,386,244	1,399,453,152	361,558,389	185,957,262	220,101,915	118,557,251	113,024,683	103,344,484	350,379,897	481,177,846	74,809,290
	Programa de Cultura Física y Deporte	2,099,973,808	98,916,232	3,000,000	6,688,479	220,763,241	224,763,232	220,763,232	220,763,232	221,263,232	220,763,232	220,763,232	220,763,232	220,763,232
	Programa de mantenimiento e infraestructura física educativa	210,700,973	11,169,943	15,589,359	18,114,921	18,905,790	20,899,198	18,331,851	15,253,730	15,889,761	16,602,473	14,437,607	26,689,432	18,816,908
	Servicios de Educación Media Superior	4,906,500,923	357,150,843	320,385,944	403,375,839	226,856,653	371,850,750	354,237,677	482,093,648	286,310,093	351,845,330	350,808,518	462,244,025	939,341,603
	Servicios de Educación Superior y Posgrado	6,626,352,813	707,504,768	498,212,361	537,794,176	535,048,670	521,997,531	548,250,165	542,845,708	464,996,482	492,643,049	507,147,618	674,417,304	595,494,983
	Subsidios para organismos descentralizados estatales	8,475,012,228	221,427,197	659,229,023	985,614,030	1,182,572,940	604,309,898	949,518,405	850,714,384	586,702,083	558,906,959	865,622,490	970,893,096	39,501,724
	Universidades para el Bienestar Benito Juárez García	493,706,597	77,884,063	77,884,063	77,884,063	22,450,729	22,450,729	22,450,729	38,104,268	36,281,884	32,368,499	28,455,114	24,541,729	32,950,729

12 Salud		2,374,982,950	69,849,967	111,953,454	711,096,824	80,257,628	97,533,211	206,130,485	113,065,331	389,981,830	93,875,944	82,458,124	126,764,296	292,015,856
	Prevención y atención contra las adicciones	1,413,830,829	69,849,967	83,148,944	211,096,824	80,227,628	97,503,211	86,533,665	113,005,331	77,465,780	93,845,944	82,428,124	126,734,841	291,990,570
	Prevención y control de enfermedades	32,451,661		28,804,510		30,000	30,000	30,000	60,000	3,382,410	30,000	30,000	29,455	25,286
	Salud materna, sexual y reproductiva	928,700,460			500,000,000			119,566,820		309,133,640
13 Marina		6,451,720,602	405,264,217	409,577,973	634,675,872	416,933,965	1,464,819,116	387,552,392	438,549,407	389,195,333	409,172,987	396,076,944	704,578,947	395,323,449
	Operación y desarrollo de los cuerpos de seguridad de las Fuerzas Armadas	5,503,731,387	333,764,674	337,602,443	566,999,972	324,903,348	1,395,679,174	316,999,972	347,794,984	318,260,310	317,840,197	325,743,574	594,841,089	323,301,650
	Sistema Educativo naval y programa de becas	947,989,215	71,499,543	71,975,530	67,675,900	92,030,617	69,139,942	70,552,420	90,754,423	70,935,023	91,332,790	70,333,370	109,737,858	72,021,799
14 Trabajo y Previsión Social		20,603,109,022	1,881,612,734	1,943,547,492	2,004,856,806	1,777,110,492	1,573,644,315	1,365,718,021	1,410,318,453	1,481,926,158	1,647,446,195	1,763,929,245	1,807,262,257	1,945,736,855
	Capacitación para Incrementar la Productividad	1,000,000	111,098	118,909	105,762	83,670	81,117	81,117	122,983	60,115	58,806	58,806	58,807	58,809
	Ejecución a nivel nacional de acciones de promoción y vigilancia de los derechos laborales	1,000,000	43,187	55,840	55,848	55,840	55,840	423,709	93,799	43,187	43,187	43,187	43,187	43,187
	Ejecución de los programas y acciones de la Política Laboral	1,000,000	108,582	126,687	113,529	108,952	74,539	73,919	74,190	65,673	76,722	59,251	58,979	58,978
	Jóvenes Construyendo el Futuro	20,600,109,022	1,881,349,867	1,943,246,055	2,004,581,668	1,776,862,030	1,573,432,819	1,365,139,276	1,410,027,481	1,481,757,183	1,647,267,479	1,763,768,000	1,807,101,284	1,945,575,880
15 Desarrollo Agrario, Territorial y Urbano		6,551,880,000		1,557,600,000	1,230,400,000	867,200,000	2,314,267,209	451,200,000	23,200,000	19,200,000	23,200,000	19,200,000	19,200,000	27,212,791
	Programa de Mejoramiento Urbano (PMU)	6,551,880,000		1,557,600,000	1,230,400,000	867,200,000	2,314,267,209	451,200,000	23,200,000	19,200,000	23,200,000	19,200,000	19,200,000	27,212,791
20 Bienestar		9,221,811,958	677,629,817	703,397,798	713,341,528	704,903,298	644,361,005	706,080,298	680,686,753	706,517,585	680,278,178	705,780,053	680,729,945	1,618,105,698
	Actividades de apoyo a la función pública y buen gobierno	1,711,456	161,184	155,566	161,184	155,566	167,572	155,566	161,144	155,517	161,135	155,517	87,429	34,076
	Actividades de apoyo administrativo	19,215,700	1,319,410	1,248,806	1,379,910	1,349,306	1,442,262	1,309,306	1,319,812	1,348,642	1,519,246	1,448,642	1,521,810	4,008,548
	Articulación de Políticas Integrales de Juventud	21,535,306	8,000	136,574	479,586	1,541,574	1,789,574	2,758,574	3,064,574	3,156,574	2,456,574	2,319,042	2,979,483	845,177
	Programa de Apoyo para el Bienestar de las Niñas y Niños, Hijos de Madres Trabajadoras	211,077,754	35,179,626		70,359,251				35,179,626		35,179,626		35,179,626
	Sembrando Vida	8,968,271,742	640,961,597	701,856,852	640,961,597	701,856,852	640,961,597	701,856,852	640,961,597	701,856,852	640,961,597	701,856,852	640,961,597	1,613,217,897
33 Aportaciones Federales para Entidades Federativas y Municipios		12,762,432,999	1,209,997,660	1,186,215,551	1,186,215,551	1,186,215,551	1,186,215,551	1,186,215,549	1,181,430,620	1,181,951,884	1,181,430,620	1,181,430,622	441,902,941	453,210,899
	FAETA Educación Tecnológica	772,709,731	81,722,899	57,940,790	57,940,790	57,940,790	57,940,790	57,940,790	55,154,146	55,675,410	55,154,146	55,154,146	84,418,538	95,726,497
	FASP	7,695,616,328	770,074,674	770,074,674	770,074,674	770,074,674	770,074,674	770,074,672	768,792,071	768,792,071	768,792,071	768,792,073
	FORTAMUN	4,294,106,940	358,200,087	358,200,087	358,200,087	358,200,087	358,200,087	358,200,087	357,484,403	357,484,403	357,484,403	357,484,403	357,484,403	357,484,402
36 Seguridad y Protección Ciudadana		37,789,711,013	1,226,004,667	1,549,847,872	2,150,694,138	2,823,518,156	2,710,029,447	1,476,829,926	3,597,052,562	4,249,985,336	4,074,331,811	3,935,410,201	3,256,181,645	6,739,825,252
	Actividades de apoyo administrativo	7,777,556,414	450,731,030	524,315,916	465,388,723	457,709,172	474,044,225	401,147,045	747,368,247	745,892,317	742,096,657	741,873,862	742,084,272	1,284,904,948
	Coordinación con las instancias que integran el Sistema Nacional de Seguridad Pública	239,228,409	15,982,684	15,416,378	24,489,309	19,638,950	20,591,024	18,859,553	18,323,474	20,946,297	19,805,821	19,463,949	21,051,249	24,659,721
	Operación de la Guardia Nacional para la prevención, investigación y persecución de delitos	27,961,271,330	633,575,498	884,400,123	1,500,585,212	2,217,487,853	2,053,998,500	928,141,147	2,668,941,316	3,351,497,815	3,163,131,891	3,045,390,209	2,347,332,034	5,166,789,732
	Servicios de protección, custodia, vigilancia y seguridad de personas, bienes e instalaciones	1,811,654,860	125,715,455	125,715,455	160,230,894	128,682,181	161,395,698	128,682,181	162,419,525	131,648,907	149,297,442	128,682,181	145,714,090	263,470,851
48 Cultura		1,866,414,305	101,369,200	128,015,855	145,907,255	205,820,408	184,466,084	203,891,544	217,047,165	181,713,332	141,279,744	167,600,173	116,235,769	73,067,776
	Desarrollo Cultural	1,785,511,331	98,985,823	125,369,637	142,171,558	201,503,778	180,154,713	200,672,763	198,329,377	170,930,739	137,931,985	158,365,897	98,027,285	73,067,776
	Educación y cultura indígena	60,146,784	2,383,377	2,646,218	3,735,697	4,316,630	3,311,371	3,218,781	4,565,772	5,178,419	3,347,759	9,234,276	18,208,484
	Programa de Apoyos a la Cultura	20,756,190					1,000,000		14,152,016	5,604,174

1_/ El importe puede no coincidir con el Anexo publicado en el Decreto de Presupuesto de Egresos de la Federación 2021, debido al redondeo de cifras.

Eje	Ramo	Unidad Responsable	Importe Anual	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
Total			3,315,741,103	266,645,735	280,531,732	271,471,164	271,797,720	263,402,710	269,845,201	274,539,321	264,454,236	298,823,081	274,952,560	281,344,131	297,933,511
1. Combatir la corrupción y la impunidad			2,483,699,792	197,021,100	213,395,261	202,059,488	204,345,849	196,181,102	201,247,222	207,484,496	194,595,093	229,404,943	204,384,834	210,725,126	222,855,277
	03 Poder Judicial		975,702,108	83,184,704	83,085,310	83,089,375	80,166,855	80,144,918	80,129,854	80,057,592	81,659,789	81,252,652	84,329,761	81,250,247	77,351,051
		Consejo de la Judicatura Federal	975,702,108	83,184,704	83,085,310	83,089,375	80,166,855	80,144,918	80,129,854	80,057,592	81,659,789	81,252,652	84,329,761	81,250,247	77,351,051
	06 Hacienda y Crédito Público		334,836,368	22,861,102	37,193,415	25,526,584	22,058,396	22,080,542	20,734,735	25,780,214	22,597,455	51,767,756	26,536,062	27,030,669	30,669,438
		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
		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
		Comisión Nacional Bancaria y de Valores	8,162,139	4,081,069	4,081,070	0	0	0	0	0	0	0	0	0	0
		Servicio de Administración Tributaria	87,037,623	7,085,196	17,278,513	6,112,995	5,238,922	5,761,928	5,503,532	5,802,222	5,403,434	6,313,518	5,945,985	7,248,540	9,342,838
	27 Función Pública		855,387,150	68,684,275	65,681,093	72,212,120	68,900,244	68,455,916	72,428,094	69,116,207	66,113,025	72,644,063	68,900,238	76,581,004	85,670,873
	32 Tribunal Federal de Justicia Administrativa		67,254,610	7,268,410	5,061,645	5,328,979	4,997,005	5,100,821	5,287,947	5,306,828	4,784,316	5,178,870	4,958,702	7,069,862	6,911,225
	44 Instituto Nacional de Transparencia, Acceso a la Información y Protección de Datos Personales
			7,022,658	515,558	493,097	492,064	498,346	490,853	641,041	498,907	490,399	491,457	488,728	643,802	1,278,406
	47 Entidades no Sectorizadas		119,965,598	7,959,475	8,022,963	8,410,626	11,351,427	9,428,313	10,132,861	10,172,173	10,162,370	10,082,406	11,772,471	11,185,504	11,285,009
		Secretaría Ejecutiva del Sistema Nacional Anticorrupción	119,965,598	7,959,475	8,022,963	8,410,626	11,351,427	9,428,313	10,132,861	10,172,173	10,162,370	10,082,406	11,772,471	11,185,504	11,285,009
	49 Fiscalía General de la República		123,531,300	6,547,576	13,857,739	6,999,739	16,373,576	10,479,739	11,892,690	16,552,576	8,787,739	7,987,739	7,398,873	6,964,039	9,689,275
		Fiscalía Especializada en Combate a la Corrupción	123,531,300	6,547,576	13,857,739	6,999,739	16,373,576	10,479,739	11,892,690	16,552,576	8,787,739	7,987,739	7,398,873	6,964,039	9,689,275
2. Combatir la arbitrariedad y el abuso de poder			693,494,939	58,446,848	56,296,613	57,980,718	56,423,258	55,903,936	56,804,407	55,997,739	59,050,462	58,081,112	59,332,082	58,581,444	60,596,318
	03 Poder Judicial		489,435,347	42,019,802	40,843,935	41,093,359	39,156,865	39,841,666	39,649,034	39,365,469	42,643,598	41,114,064	42,835,968	40,751,378	40,120,209
		Consejo de la Judicatura Federal	489,435,347	42,019,802	40,843,935	41,093,359	39,156,865	39,841,666	39,649,034	39,365,469	42,643,598	41,114,064	42,835,968	40,751,378	40,120,209
	27 Función Pública		187,728,315	15,317,023	14,516,313	15,782,267	15,350,596	15,030,011	15,815,842	15,384,172	14,583,463	15,849,422	15,350,594	16,501,266	18,247,347
	44 Instituto Nacional de Transparencia, Acceso a la Información y Protección de Datos Personales
			13,471,771	1,086,823	910,166	939,892	1,742,597	862,059	1,145,331	1,042,898	880,002	864,227	892,120	1,068,346	2,037,311
	47 Entidades no Sectorizadas		2,859,506	23,200	26,200	165,200	173,200	170,200	194,200	205,200	943,400	253,400	253,400	260,455	191,451
		Secretaría Ejecutiva del Sistema Nacional Anticorrupción	2,859,506	23,200	26,200	165,200	173,200	170,200	194,200	205,200	943,400	253,400	253,400	260,455	191,451
3. Promover la mejora de la gestión pública y de los puntos de contacto gobierno-sociedad
			56,670,775	4,395,914	4,218,840	4,541,501	4,446,645	4,385,197	4,945,191	4,461,908	4,305,786	4,567,202	4,444,260	5,034,239	6,924,095
	27 Función Pública		37,977,210	3,084,913	2,927,527	3,188,682	3,100,435	3,039,995	3,204,206	3,115,957	2,958,571	3,219,731	3,100,434	3,339,328	3,697,430
	44 Instituto Nacional de Transparencia, Acceso a la Información y Protección de Datos Personales
			18,123,566	1,311,001	1,291,312	1,295,818	1,289,210	1,288,202	1,683,985	1,288,951	1,290,215	1,290,470	1,286,826	1,637,910	3,169,665
	47 Entidades no Sectorizadas		570,000	0	0	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000
		Secretaría Ejecutiva del Sistema Nacional Anticorrupción	570,000	0	0	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000
4. Involucrar a la sociedad y el sector privado			81,875,597	6,781,873	6,621,018	6,889,458	6,581,968	6,932,475	6,848,380	6,595,177	6,502,896	6,769,824	6,791,384	7,003,322	7,557,821
	03 Poder Judicial		39,608,090	3,423,151	3,409,140	3,409,140	3,243,269	3,243,269	3,243,268	3,243,267	3,314,355	3,314,355	3,448,376	3,316,697	2,999,803
		Consejo de la Judicatura Federal	39,608,090	3,423,151	3,409,140	3,409,140	3,243,269	3,243,269	3,243,268	3,243,267	3,314,355	3,314,355	3,448,376	3,316,697	2,999,803
	27 Función Pública		35,234,146	2,866,262	2,727,716	2,977,246	2,866,600	2,820,350	2,977,586	2,866,938	2,728,391	2,977,927	2,866,598	3,108,354	3,450,178
	44 Instituto Nacional de Transparencia, Acceso a la Información y Protección de Datos Personales
			7,033,361	492,460	484,162	503,073	472,099	868,856	627,526	484,972	460,149	477,542	476,410	578,271	1,107,840