| | | | IMPORTE ANUAL | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE |
| | | | | | | | | | | | | | | | |
| GASTO NETO TOTAL | 9,302,015,800,000 | 922,532,640,202 | 723,270,746,530 | 802,042,016,436 | 769,708,348,957 | 729,438,362,720 | 910,181,559,114 | 781,547,503,559 | 644,359,837,243 | 765,598,089,113 | 673,421,749,716 | 704,822,051,987 | 875,092,894,423 | ||
| | | | | | | | | | | | | | | | |
| A: RAMOS AUTÓNOMOS | 138,560,948,704 | 15,131,946,020 | 13,371,872,547 | 12,556,093,805 | 11,456,056,242 | 11,589,597,681 | 10,951,234,287 | 10,067,583,980 | 10,332,156,429 | 9,798,665,099 | 10,463,106,223 | 11,835,650,149 | 11,006,986,242 | ||
| Gasto Programable | 138,560,948,704 | 15,131,946,020 | 13,371,872,547 | 12,556,093,805 | 11,456,056,242 | 11,589,597,681 | 10,951,234,287 | 10,067,583,980 | 10,332,156,429 | 9,798,665,099 | 10,463,106,223 | 11,835,650,149 | 11,006,986,242 | ||
| | 01 | Poder Legislativo | 17,529,076,502 | 4,178,793,512 | 2,648,947,215 | 1,659,398,412 | 1,060,266,947 | 958,129,819 | 923,403,982 | 906,444,304 | 954,258,794 | 948,624,136 | 898,989,511 | 1,124,006,179 | 1,267,813,691 |
| | 03 | Poder Judicial | 70,983,606,302 | 6,492,589,092 | 6,165,940,557 | 6,126,960,329 | 5,880,197,023 | 5,589,507,401 | 5,581,512,629 | 5,548,491,622 | 5,876,808,276 | 5,559,304,741 | 6,207,085,468 | 6,453,176,963 | 5,502,032,201 |
| | 22 | Instituto Nacional Electoral | 27,000,056,755 | 2,343,443,363 | 2,658,411,782 | 2,593,300,757 | 2,396,471,693 | 3,284,460,965 | 2,445,375,263 | 1,862,531,915 | 1,689,844,393 | 1,547,109,212 | 1,562,879,018 | 2,473,221,999 | 2,143,006,395 |
| | 35 | Comisión Nacional de los Derechos Humanos | 1,722,372,356 | 139,195,438 | 127,620,550 | 120,532,168 | 139,339,263 | 119,368,452 | 128,105,549 | 139,064,956 | 125,259,122 | 119,474,257 | 197,143,302 | 125,983,748 | 241,285,551 |
| | 41 | Comisión Federal de Competencia Económica | 199,866,026 | 34,872,834 | 33,462,275 | 38,320,214 | 35,164,123 | 38,270,475 | 19,776,105 | 0 | 0 | 0 | 0 | 0 | 0 |
| | 43 | Instituto Federal de Telecomunicaciones | 500,000,000 | 75,549,718 | 72,220,911 | 77,953,540 | 74,769,002 | 77,839,892 | 72,302,561 | 49,364,376 | 0 | 0 | 0 | 0 | 0 |
| | 44 | Instituto Nacional de Transparencia, Acceso a la Información y Protección de Datos Personales | 499,990,582 | 344,829,267 | 78,939,601 | 76,221,714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | 49 | Fiscalía General de la República | 20,125,980,181 | 1,522,672,796 | 1,586,329,656 | 1,863,406,671 | 1,869,848,191 | 1,522,020,677 | 1,780,758,198 | 1,561,686,807 | 1,685,985,844 | 1,624,152,753 | 1,597,008,924 | 1,659,261,260 | 1,852,848,404 |
| RAMO: 40 INFORMACIÓN NACIONAL ESTADÍSTICA Y GEOGRÁFICA | 12,245,298,773 | 1,065,970,502 | 1,136,842,784 | 1,274,425,601 | 978,723,365 | 851,864,321 | 827,335,802 | 925,198,645 | 870,529,625 | 1,019,905,097 | 833,624,453 | 1,127,635,077 | 1,333,243,501 | ||
| | | Información Nacional Estadística y Geográfica | 12,245,298,773 | 1,065,970,502 | 1,136,842,784 | 1,274,425,601 | 978,723,365 | 851,864,321 | 827,335,802 | 925,198,645 | 870,529,625 | 1,019,905,097 | 833,624,453 | 1,127,635,077 | 1,333,243,501 |
| RAMO: 32 Tribunal Federal de Justicia Administrativa | 3,304,534,515 | 339,748,985 | 250,576,600 | 259,786,309 | 280,678,999 | 254,412,898 | 253,028,782 | 292,150,150 | 252,987,009 | 242,577,321 | 260,200,951 | 339,606,393 | 278,780,118 | ||
| | | Tribunal Federal de Justicia Administrativa | 3,304,534,515 | 339,748,985 | 250,576,600 | 259,786,309 | 280,678,999 | 254,412,898 | 253,028,782 | 292,150,150 | 252,987,009 | 242,577,321 | 260,200,951 | 339,606,393 | 278,780,118 |
| B: RAMOS ADMINISTRATIVOS | 2,159,218,182,057 | 183,021,392,933 | 180,382,607,756 | 203,488,693,603 | 201,098,195,320 | 234,003,845,506 | 202,747,074,886 | 202,932,837,271 | 151,275,628,274 | 174,333,193,102 | 138,800,398,337 | 166,555,675,087 | 120,578,639,982 | ||
| Gasto Programable | 2,159,218,182,057 | 183,021,392,933 | 180,382,607,756 | 203,488,693,603 | 201,098,195,320 | 234,003,845,506 | 202,747,074,886 | 202,932,837,271 | 151,275,628,274 | 174,333,193,102 | 138,800,398,337 | 166,555,675,087 | 120,578,639,982 | ||
| | 02 | Oficina de la Presidencia de la República | 823,526,670 | 54,844,891 | 47,876,504 | 49,211,671 | 56,540,897 | 47,932,375 | 50,363,945 | 61,279,270 | 101,947,300 | 82,697,944 | 123,178,548 | 82,519,107 | 65,134,218 |
| | 04 | Gobernación | 9,177,865,621 | 729,732,561 | 468,165,381 | 716,169,162 | 1,032,399,542 | 720,545,036 | 753,773,479 | 1,005,811,409 | 685,944,133 | 725,557,198 | 922,521,267 | 712,516,891 | 704,729,562 |
| | 05 | Relaciones Exteriores | 9,294,170,709 | 1,159,953,629 | 900,894,622 | 695,370,763 | 1,301,873,087 | 563,530,228 | 553,692,403 | 1,384,419,196 | 527,034,072 | 535,873,748 | 783,419,507 | 580,721,489 | 307,387,965 |
| | 06 | Hacienda y Crédito Público | 26,732,706,241 | 2,305,651,054 | 2,138,295,933 | 2,745,452,485 | 3,019,693,392 | 2,514,891,467 | 2,410,241,797 | 2,364,338,225 | 1,947,053,886 | 1,804,547,478 | 1,720,137,460 | 2,330,900,500 | 1,431,502,564 |
| | 07 | Defensa Nacional | 158,287,750,650 | 13,188,531,780 | 11,750,415,341 | 11,810,859,987 | 13,885,396,312 | 16,048,302,231 | 14,039,865,895 | 12,707,428,233 | 13,157,740,350 | 14,587,827,615 | 13,954,278,444 | 13,052,829,928 | 10,104,274,534 |
| | 08 | Agricultura y Desarrollo Rural | 74,515,190,541 | 15,042,172,037 | 6,391,157,476 | 7,671,761,266 | 22,809,994,994 | 5,933,636,743 | 3,111,071,193 | 2,689,452,855 | 2,455,555,732 | 2,113,464,616 | 1,959,152,702 | 1,903,297,865 | 2,434,473,062 |
| | 09 | Infraestructura, Comunicaciones y Transportes | 147,511,456,246 | 4,196,056,651 | 15,558,353,022 | 12,766,692,219 | 13,016,850,589 | 12,309,051,897 | 13,918,791,073 | 12,728,848,893 | 12,662,183,942 | 13,181,506,450 | 12,916,496,891 | 12,584,742,795 | 11,671,881,824 |
| | 10 | Economía | 3,533,463,352 | 226,041,837 | 249,375,422 | 255,693,740 | 343,411,423 | 276,974,105 | 273,625,340 | 327,707,862 | 261,922,265 | 278,117,533 | 337,173,045 | 341,465,245 | 361,955,535 |
| | 11 | Educación Pública | 465,871,888,417 | 21,419,169,086 | 50,158,643,357 | 29,476,325,068 | 49,452,802,123 | 38,937,183,339 | 73,011,525,161 | 30,214,690,129 | 23,021,410,864 | 28,532,375,577 | 41,234,733,309 | 25,523,639,844 | 54,889,390,560 |
| | 12 | Salud | 66,693,191,547 | 5,464,219,473 | 4,208,609,677 | 4,558,140,268 | 8,427,490,367 | 5,335,008,370 | 8,374,190,140 | 6,613,449,865 | 4,058,723,752 | 4,763,488,524 | 6,034,480,268 | 4,274,289,282 | 4,581,101,561 |
| | 13 | Marina | 65,888,744,605 | 3,222,601,768 | 5,026,124,200 | 5,029,559,264 | 6,024,331,324 | 6,764,846,063 | 7,652,090,900 | 8,491,973,080 | 6,860,701,525 | 7,254,088,243 | 5,812,753,992 | 2,550,935,116 | 1,198,739,130 |
| | 14 | Trabajo y Previsión Social | 27,830,216,279 | 1,271,239,776 | 1,092,152,320 | 1,997,271,583 | 1,781,105,086 | 2,472,295,179 | 2,148,079,066 | 2,929,433,389 | 2,410,097,252 | 3,135,579,125 | 2,667,205,419 | 3,177,394,068 | 2,748,364,016 |
| | 15 | Desarrollo Agrario, Territorial y Urbano | 38,048,025,025 | 2,331,097,480 | 2,409,083,198 | 2,361,363,857 | 1,273,487,616 | 4,596,888,016 | 2,560,128,249 | 4,424,714,892 | 5,362,056,966 | 4,399,209,124 | 3,754,644,528 | 4,071,584,658 | 503,766,441 |
| | 16 | Medio Ambiente y Recursos Naturales | 44,370,522,371 | 1,739,892,843 | 1,545,617,509 | 2,625,318,723 | 4,433,897,449 | 5,630,855,480 | 4,203,418,647 | 5,454,024,917 | 4,580,585,459 | 3,890,695,836 | 5,426,074,284 | 3,296,816,968 | 1,543,324,256 |
| | 18 | Energía | 138,307,358,236 | 145,682,402 | 20,142,310,843 | 20,459,374,463 | 20,151,850,753 | 20,170,861,528 | 20,144,765,573 | 20,157,344,456 | 16,362,076,969 | 142,064,834 | 148,431,905 | 204,940,862 | 77,653,648 |
| | 20 | Bienestar | 579,883,866,555 | 91,250,957,589 | 24,717,038,484 | 72,384,647,281 | 23,516,327,661 | 75,322,801,704 | 29,450,179,904 | 74,738,924,105 | 23,358,378,294 | 73,602,791,376 | 22,491,119,526 | 65,165,303,068 | 3,885,397,563 |
| | 21 | Turismo | 1,774,898,238 | 385,673,195 | 115,300,005 | 133,515,176 | 181,669,044 | 137,466,186 | 111,167,305 | 130,418,827 | 106,707,112 | 116,407,488 | 109,634,951 | 127,389,031 | 119,549,918 |
| | 27 | Anticorrupción y Buen Gobierno | 1,699,025,258 | 130,585,899 | 136,208,373 | 143,971,472 | 139,558,843 | 138,885,911 | 134,376,945 | 142,785,815 | 133,193,700 | 136,068,333 | 134,242,056 | 153,666,206 | 175,481,705 |
| | 31 | Tribunales Agrarios | 891,831,893 | 74,086,574 | 90,588,435 | 76,544,150 | 87,938,858 | 80,486,703 | 80,196,930 | 83,700,945 | 77,354,880 | 71,292,362 | 75,140,576 | 42,998,022 | 51,503,458 |
| | 36 | Seguridad y Protección Ciudadana | 70,422,173,705 | 4,648,425,187 | 7,410,969,931 | 6,206,789,048 | 8,752,142,681 | 6,406,586,482 | 6,781,611,933 | 4,221,869,596 | 4,436,658,907 | 4,312,979,697 | 4,487,606,033 | 4,727,316,258 | 8,029,217,952 |
| | 37 | Consejería Jurídica del Ejecutivo Federal | 149,620,646 | 11,547,646 | 12,634,742 | 13,290,320 | 14,281,041 | 13,563,146 | 13,019,857 | 14,523,399 | 12,263,538 | 13,262,779 | 13,281,593 | 12,836,435 | 5,116,150 |
| | 38 | Ciencia, Humanidades, Tecnología e Innovación | 33,295,924,363 | 2,935,254,185 | 3,684,715,396 | 3,395,789,556 | 3,518,340,186 | 3,262,708,366 | 3,357,977,811 | 3,293,341,824 | 2,608,509,274 | 2,002,863,815 | 1,888,833,342 | 1,815,875,376 | 1,531,715,232 |
| | 45 | Comisión Reguladora de Energía | 199,854,863 | 27,923,832 | 26,775,806 | 28,396,854 | 31,840,754 | 10,348,731 | 9,744,472 | 11,113,930 | 9,720,614 | 10,324,873 | 10,143,181 | 12,757,067 | 10,764,749 |
| | 46 | Comisión Nacional de Hidrocarburos | 173,285,941 | 24,499,985 | 23,880,695 | 24,525,203 | 23,850,651 | 17,551,455 | 11,157,147 | 12,171,982 | 9,432,608 | 9,680,343 | 6,232,713 | 5,002,532 | 5,300,627 |
| | 47 | Entidades no Sectorizadas | 173,656,410,428 | 9,554,346,696 | 20,870,749,212 | 15,919,733,707 | 15,477,530,250 | 24,404,109,393 | 8,212,421,241 | 6,735,933,412 | 24,210,800,619 | 7,431,782,580 | 10,101,303,116 | 18,129,198,750 | 12,608,501,452 |
| | 48 | Cultura | 15,081,496,999 | 1,011,549,258 | 818,751,891 | 896,073,481 | 1,182,500,017 | 1,247,277,736 | 1,097,467,231 | 1,612,011,813 | 1,412,590,232 | 1,116,357,658 | 1,612,320,927 | 1,593,577,805 | 1,481,018,950 |
| | 54 | Mujeres | 2,093,520,195 | 22,496,765 | 32,451,859 | 82,947,683 | 931,332,881 | 411,484,647 | 56,163,054 | 148,469,373 | 217,811,940 | 57,759,391 | 48,780,168 | 55,838,991 | 27,983,443 |
| | 55 | Agencia de Transformación Digital y Telecomunicaciones | 3,010,196,463 | 447,158,854 | 355,468,122 | 963,905,153 | 229,757,499 | 227,772,989 | 225,968,195 | 232,655,579 | 227,172,089 | 24,528,562 | 27,078,586 | 25,320,928 | 23,409,907 |
| C: RAMOS GENERALES | 5,290,633,379,424 | 567,548,544,438 | 386,478,167,936 | 445,970,836,661 | 428,715,380,067 | 381,050,527,902 | 573,301,638,668 | 397,073,246,992 | 357,095,223,340 | 470,237,248,060 | 451,541,464,929 | 345,779,830,004 | 485,841,270,427 | ||
| Gasto Programable | 2,702,619,026,866 | 322,093,032,189 | 210,182,841,636 | 208,828,005,668 | 206,932,767,745 | 217,415,388,562 | 233,243,390,219 | 236,155,751,219 | 219,059,089,438 | 215,719,403,284 | 293,356,117,389 | 202,676,559,069 | 136,956,680,448 | ||
| | 19 | Aportaciones a Seguridad Social | 1,480,920,417,260 | 208,026,647,823 | 114,549,770,538 | 110,612,155,665 | 116,262,168,834 | 111,135,316,799 | 129,644,340,503 | 114,133,505,113 | 120,543,305,348 | 115,551,006,800 | 193,137,791,205 | 119,696,194,455 | 27,628,214,177 |
| | 23 | Provisiones Salariales y Económicas | 160,078,815,372 | 21,137,214,201 | 13,542,174,477 | 13,050,693,179 | 15,648,314,569 | 13,892,174,033 | 19,742,174,033 | 15,876,574,897 | 13,116,734,887 | 13,033,654,887 | 14,706,762,321 | 4,663,484,648 | 1,668,859,240 |
| | 25 | Previsiones y Aportaciones para los Sistemas de Educación Básica, Normal, Tecnológica y de Adultos | 81,668,023,497 | 3,943,474,331 | 3,321,222,700 | 3,775,217,840 | 3,727,102,924 | 4,880,384,721 | 5,117,231,250 | 12,536,115,278 | 8,591,783,709 | 9,658,769,811 | 8,177,232,199 | 9,240,032,972 | 8,699,455,762 |
| | 33 | Aportaciones Federales para Entidades Federativas y Municipios | 979,951,770,737 | 88,985,695,834 | 78,769,673,921 | 81,389,938,984 | 71,295,181,418 | 87,507,513,009 | 78,739,644,433 | 93,609,555,931 | 76,807,265,494 | 77,475,971,786 | 77,334,331,664 | 69,076,846,994 | 98,960,151,269 |
| Gasto No Programable | 2,588,014,352,558 | 245,455,512,249 | 176,295,326,300 | 237,142,830,993 | 221,782,612,322 | 163,635,139,340 | 340,058,248,449 | 160,917,495,773 | 138,036,133,902 | 254,517,844,776 | 158,185,347,540 | 143,103,270,935 | 348,884,589,979 | ||
| | 24 | Deuda Pública | 1,149,551,575,109 | 63,940,662,990 | 44,958,701,952 | 136,127,052,005 | 48,329,669,303 | 51,467,628,878 | 225,502,212,043 | 45,604,660,575 | 32,858,733,234 | 151,766,493,896 | 56,181,011,189 | 42,404,862,723 | 250,409,886,321 |
| | 28 | Participaciones a Entidades Federativas y Municipios | 1,340,210,876,874 | 109,488,899,259 | 131,336,624,348 | 101,015,778,988 | 147,226,993,019 | 112,167,510,462 | 114,556,036,406 | 115,312,835,198 | 105,177,400,668 | 102,751,350,880 | 102,004,336,351 | 100,698,408,212 | 98,474,703,083 |
| | 29 | Erogaciones para las Operaciones y Programas de Saneamiento Financiero | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | 30 | Adeudos de Ejercicios Fiscales Anteriores | 45,800,000,000 | 45,800,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| | 34 | Erogaciones para los Programas de Apoyo a Ahorradores y Deudores de la Banca | 52,451,900,575 | 26,225,950,000 | 0 | 0 | 26,225,950,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 575 |
| D: ENTIDADES SUJETAS A CONTROL PRESUPUESTARIO DIRECTO | 1,995,025,779,894 | 191,478,124,561 | 146,003,459,929 | 144,325,052,229 | 151,694,098,010 | 145,742,968,035 | 161,320,945,828 | 182,467,712,994 | 160,077,318,514 | 151,088,070,250 | 183,610,488,440 | 209,793,106,706 | 167,424,434,398 | ||
| Gasto Programable | 1,995,025,779,894 | 191,478,124,561 | 146,003,459,929 | 144,325,052,229 | 151,694,098,010 | 145,742,968,035 | 161,320,945,828 | 182,467,712,994 | 160,077,318,514 | 151,088,070,250 | 183,610,488,440 | 209,793,106,706 | 167,424,434,398 | ||
| | GYN | Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado | 525,615,400,000 | 81,294,444,088 | 39,577,607,430 | 41,194,708,378 | 41,203,888,255 | 38,896,886,389 | 49,508,614,273 | 41,177,198,706 | 43,220,884,547 | 39,182,787,492 | 62,555,081,991 | 36,213,620,898 | 11,589,677,553 |
| | GYR | Instituto Mexicano del Seguro Social | 1,469,410,379,894 | 110,183,680,473 | 106,425,852,499 | 103,130,343,851 | 110,490,209,755 | 106,846,081,646 | 111,812,331,555 | 141,290,514,288 | 116,856,433,967 | 111,905,282,758 | 121,055,406,449 | 173,579,485,808 | 155,834,756,845 |
| E: EMPRESAS PUBLICAS DEL ESTADO | 1,196,096,995,214 | 173,614,811,305 | 109,758,414,907 | 110,917,470,167 | 90,572,560,370 | 74,531,457,524 | 88,102,661,064 | 107,831,661,609 | 84,207,508,558 | 80,360,941,815 | 80,944,505,496 | 81,631,497,050 | 113,623,505,349 | ||
| Gasto Programable | 1,009,726,832,199 | 145,566,124,415 | 85,739,676,092 | 95,427,132,068 | 81,374,350,285 | 67,010,188,130 | 74,601,408,961 | 81,202,190,416 | 66,508,632,372 | 66,340,055,637 | 71,158,299,104 | 72,715,697,768 | 102,083,076,951 | ||
| | TVV | Comisión Federal de Electricidad (Consolidado) | 545,471,651,446 | 39,197,225,875 | 33,776,744,653 | 44,613,029,136 | 45,913,586,349 | 39,714,261,535 | 44,329,876,145 | 46,839,339,050 | 45,211,841,050 | 45,706,808,955 | 47,140,681,483 | 51,352,073,431 | 61,676,183,784 |
| | TYY | Petróleos Mexicanos (Consolidado) | 464,255,180,753 | 106,368,898,540 | 51,962,931,439 | 50,814,102,932 | 35,460,763,936 | 27,295,926,595 | 30,271,532,816 | 34,362,851,366 | 21,296,791,322 | 20,633,246,682 | 24,017,617,621 | 21,363,624,337 | 40,406,893,167 |
| Gasto No Programable | 186,370,163,015 | 28,048,686,890 | 24,018,738,815 | 15,490,338,099 | 9,198,210,085 | 7,521,269,394 | 13,501,252,103 | 26,629,471,193 | 17,698,876,186 | 14,020,886,178 | 9,786,206,392 | 8,915,799,282 | 11,540,428,398 | ||
| | | Costo Financiero, que se distribuye para erogaciones de: | 186,370,163,015 | 28,048,686,890 | 24,018,738,815 | 15,490,338,099 | 9,198,210,085 | 7,521,269,394 | 13,501,252,103 | 26,629,471,193 | 17,698,876,186 | 14,020,886,178 | 9,786,206,392 | 8,915,799,282 | 11,540,428,398 |
| | TVV | Comisión Federal de Electricidad (Consolidado) | 38,479,477,413 | 3,102,117,099 | 4,044,673,407 | 3,587,918,663 | 2,144,120,035 | 3,016,433,948 | 3,487,875,410 | 3,277,905,104 | 4,161,276,663 | 3,321,273,742 | 2,276,618,354 | 2,953,687,106 | 3,105,577,882 |
| | TYY | Petróleos Mexicanos (Consolidado) | 147,890,685,602 | 24,946,569,791 | 19,974,065,408 | 11,902,419,436 | 7,054,090,050 | 4,504,835,446 | 10,013,376,693 | 23,351,566,089 | 13,537,599,523 | 10,699,612,436 | 7,509,588,038 | 5,962,112,176 | 8,434,850,516 |
| Neteo: Resta de: a) aportaciones ISSSTE; y, b) subsidios, transferencias y apoyos fiscales a las entidades de control directo y empresas publicas del Estado. | 1,493,069,318,581 | 209,667,898,542 | 114,111,195,929 | 116,750,341,939 | 115,087,343,416 | 118,586,311,147 | 127,322,360,203 | 120,042,888,082 | 119,751,514,506 | 121,482,511,631 | 193,032,039,113 | 112,240,948,479 | 24,993,965,594 | ||