| | | | IMPORTE ANUAL | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE |
| | | | | | | | | | | | | | | | |
| GASTO NETO TOTAL | 10,193,683,700,000 | 960,943,888,098 | 762,660,968,249 | 936,674,943,023 | 835,888,766,130 | 857,225,607,529 | 956,005,612,568 | 819,380,162,201 | 688,988,303,565 | 871,984,127,829 | 730,992,453,527 | 847,057,732,586 | 837,128,093,00 1 | ||
| | | | | | | | | | | | | | | | |
| A: RAMOS AUTÓNOMOS | 131,432,138,722 | 5,876,287,700 | 4,395,692,665 | 3,578,899,990 | 3,095,189,219 | 2,824,551,705 | 3,010,081,485 | 2,807,779,326 | 2,850,750,720 | 2,611,435,961 | 2,511,082,894 | 2,771,584,806 | 3,255,952,024 | ||
| Gasto Programable | 131,432,138,722 | 5,876,287,700 | 4,395,692,665 | 3,578,899,990 | 3,095,189,219 | 2,824,551,705 | 3,010,081,485 | 2,807,779,326 | 2,850,750,720 | 2,611,435,961 | 2,511,082,894 | 2,771,584,806 | 3,255,952,024 | ||
| | 01 | Poder Legislativo | 17,529,076,499 | 4,106,069,634 | 2,478,611,574 | 1,830,213,411 | 1,184,768,209 | 1,088,090,834 | 1,092,576,590 | 913,861,667 | 935,273,786 | 901,037,113 | 823,960,511 | 974,507,163 | 1,200,106,007 |
| | 03 | Poder Judicial | 70,005,628,646 | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. |
| | 22 | Instituto Nacional Electoral | 21,837,221,581 | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. | n.d. |
| | 35 | Comisión Nacional de los Derechos Humanos | 1,819,769,907 | 135,689,726 | 131,620,156 | 125,544,198 | 136,276,767 | 169,776,283 | 134,992,271 | 136,763,667 | 138,090,439 | 122,876,940 | 141,091,579 | 175,736,764 | 271,311,117 |
| | 49 | Fiscalía General de la República | 20,240,442,089 | 1,634,528,340 | 1,785,460,935 | 1,623,142,381 | 1,774,144,243 | 1,566,684,588 | 1,782,512,624 | 1,757,153,992 | 1,777,386,495 | 1,587,521,908 | 1,546,030,804 | 1,621,340,879 | 1,784,534,900 |
| RAMO: 40 INFORMACIÓN NACIONAL ESTADÍSTICA Y GEOGRÁFICA | 11,807,500,000 | 939,573,253 | 823,511,287 | 843,790,201 | 868,210,029 | 847,746,412 | 965,988,084 | 914,280,584 | 973,831,077 | 943,904,564 | 949,619,072 | 1,205,829,078 | 1,531,216,359 | ||
| | | Información Nacional Estadística y Geográfica | 11,807,500,000 | 939,573,253 | 823,511,287 | 843,790,201 | 868,210,029 | 847,746,412 | 965,988,084 | 914,280,584 | 973,831,077 | 943,904,564 | 949,619,072 | 1,205,829,078 | 1,531,216,359 |
| RAMO: 32 Tribunal Federal de Justicia Administrativa | 3,400,000,000 | 362,640,846 | 275,703,016 | 267,261,969 | 295,547,020 | 259,813,032 | 250,801,059 | 296,754,467 | 264,739,454 | 255,064,062 | 280,951,040 | 301,049,393 | 289,674,642 | ||
| | | Tribunal Federal de Justicia Administrativa | 3,400,000,000 | 362,640,846 | 275,703,016 | 267,261,969 | 295,547,020 | 259,813,032 | 250,801,059 | 296,754,467 | 264,739,454 | 255,064,062 | 280,951,040 | 301,049,393 | 289,674,642 |
| B: RAMOS ADMINISTRATIVOS | 2,463,677,023,876 | 278,061,927,857 | 197,082,958,855 | 274,740,933,436 | 220,414,149,198 | 298,420,902,513 | 181,800,709,290 | 209,480,953,797 | 133,686,545,021 | 225,758,344,814 | 129,506,920,242 | 225,958,233,270 | 88,764,445,583 | ||
| Gasto Programable | 2,463,677,023,876 | 278,061,927,857 | 197,082,958,855 | 274,740,933,436 | 220,414,149,198 | 298,420,902,513 | 181,800,709,290 | 209,480,953,797 | 133,686,545,021 | 225,758,344,814 | 129,506,920,242 | 225,958,233,270 | 88,764,445,583 | ||
| | 02 | Oficina de la Presidencia de la República | 800,455,608 | 52,896,147 | 46,835,755 | 49,244,160 | 64,221,836 | 45,373,602 | 49,464,340 | 66,483,105 | 101,502,826 | 89,341,954 | 117,058,280 | 61,904,867 | 56,128,736 |
| | 04 | Gobernación | 9,959,699,324 | 665,611,403 | 566,047,460 | 1,392,211,600 | 890,699,543 | 845,127,629 | 733,159,483 | 937,955,480 | 745,781,267 | 770,364,893 | 857,099,195 | 761,652,940 | 793,988,431 |
| | 05 | Relaciones Exteriores | 9,294,170,690 | 1,480,665,011 | 818,066,954 | 895,703,206 | 903,028,918 | 744,291,304 | 726,722,906 | 896,868,065 | 620,293,687 | 562,978,646 | 660,061,002 | 708,074,058 | 277,416,933 |
| | 06 | Hacienda y Crédito Público | 26,792,115,351 | 1,889,501,919 | 2,344,235,909 | 2,972,865,712 | 2,851,193,636 | 2,717,973,557 | 2,306,427,127 | 2,222,948,023 | 1,861,371,096 | 1,868,429,574 | 1,756,063,394 | 3,060,143,801 | 940,961,603 |
| | 07 | Defensa Nacional | 170,753,142,093 | 16,450,200,981 | 14,359,684,641 | 13,748,768,190 | 14,305,316,463 | 14,098,333,404 | 16,020,441,206 | 16,523,250,656 | 12,685,283,160 | 11,982,973,900 | 11,495,334,012 | 17,940,610,171 | 11,142,945,309 |
| | 08 | Agricultura y Desarrollo Rural | 75,836,497,826 | 14,356,443,347 | 4,339,910,752 | 6,206,547,793 | 19,718,892,953 | 7,565,730,266 | 6,408,348,370 | 4,391,761,585 | 3,903,263,481 | 3,624,074,671 | 1,697,190,703 | 2,167,630,268 | 1,456,703,637 |
| | 09 | Infraestructura, Comunicaciones y Transportes | 153,539,261,639 | 18,203,793,676 | 30,187,111,368 | 27,065,906,607 | 11,521,145,833 | 10,722,530,358 | 9,038,891,182 | 9,212,088,778 | 8,829,624,015 | 10,098,987,998 | 7,652,038,601 | 7,327,461,082 | 3,679,682,141 |
| | 10 | Economía | 3,535,460,234 | 245,767,998 | 295,205,361 | 276,112,835 | 291,926,164 | 295,129,894 | 272,694,326 | 331,460,680 | 260,241,409 | 311,330,124 | 312,449,592 | 374,196,897 | 268,944,954 |
| | 11 | Educación Pública | 523,858,227,933 | 45,273,659,282 | 31,631,114,060 | 59,024,255,415 | 39,751,726,959 | 87,225,045,439 | 26,137,457,780 | 30,192,007,877 | 20,313,602,503 | 62,876,024,683 | 19,303,085,700 | 76,993,692,459 | 25,136,555,776 |
| | 12 | Salud | 66,825,756,831 | 2,524,983,707 | 3,904,796,686 | 5,768,179,921 | 6,889,968,685 | 5,488,159,791 | 4,501,798,559 | 7,093,138,349 | 5,994,599,631 | 4,316,893,150 | 6,719,945,863 | 4,761,744,284 | 8,861,548,205 |
| | 13 | Marina | 65,926,797,533 | 3,137,969,556 | 5,511,330,088 | 4,501,752,228 | 6,429,884,337 | 6,203,295,562 | 6,078,273,869 | 6,417,378,902 | 11,887,981,902 | 4,669,518,397 | 4,671,918,356 | 3,864,586,691 | 2,552,907,645 |
| | 14 | Trabajo y Previsión Social | 28,760,904,563 | 3,270,550,623 | 2,942,425,287 | 2,645,615,733 | 2,459,384,214 | 2,413,838,948 | 2,240,544,245 | 2,296,330,574 | 2,097,387,226 | 2,159,708,655 | 1,897,980,440 | 2,281,041,266 | 2,056,097,352 |
| | 15 | Desarrollo Agrario, Territorial y Urbano | 36,290,113,966 | 214,600,682 | 264,986,212 | 3,929,587,392 | 3,710,621,139 | 4,345,967,751 | 6,900,111,596 | 3,713,400,524 | 3,051,355,553 | 3,977,105,895 | 2,457,836,748 | 3,501,467,359 | 223,073,115 |
| | 16 | Medio Ambiente y Recursos Naturales | 45,564,073,902 | 1,321,893,667 | 3,860,968,829 | 3,396,312,453 | 5,208,851,416 | 5,894,497,453 | 3,360,475,970 | 5,134,570,242 | 5,152,673,245 | 2,942,668,140 | 5,214,915,891 | 3,151,474,985 | 924,771,611 |
| | 18 | Energía | 267,439,114,491 | 44,088,415,617 | 44,071,082,155 | 45,238,471,849 | 44,116,654,865 | 44,166,260,102 | 44,150,295,595 | 278,618,471 | 242,707,025 | 236,895,634 | 286,656,839 | 311,215,094 | 251,841,245 |
| | 20 | Bienestar | 674,510,024,515 | 108,182,821,104 | 34,135,044,855 | 78,572,609,788 | 34,588,085,611 | 81,326,319,232 | 27,837,924,007 | 87,475,507,522 | 27,889,937,871 | 87,836,938,482 | 35,197,344,415 | 66,488,533,521 | 4,978,958,107 |
| | 21 | Turismo | 1,793,473,210 | 277,338,795 | 165,542,392 | 262,376,762 | 131,665,731 | 141,396,052 | 128,840,054 | 126,554,119 | 121,647,049 | 132,546,963 | 109,969,696 | 120,260,849 | 75,334,748 |
| | 27 | Anticorrupción y Buen Gobierno | 1,743,051,816 | 155,451,185 | 145,070,839 | 146,468,251 | 139,906,623 | 141,437,307 | 136,840,577 | 145,382,340 | 132,598,637 | 138,544,679 | 135,207,244 | 155,837,544 | 170,306,590 |
| | 31 | Tribunales Agrarios | 895,339,171 | 59,311,003 | 78,794,250 | 83,029,653 | 79,409,623 | 83,241,707 | 77,733,585 | 87,109,340 | 79,323,438 | 82,932,997 | 76,311,555 | 61,062,089 | 47,079,931 |
| | 36 | Seguridad y Protección Ciudadana | 60,110,883,499 | 3,744,370,130 | 4,485,083,157 | 5,076,829,518 | 4,751,784,355 | 3,352,196,057 | 3,753,858,113 | 7,822,448,782 | 4,406,122,518 | 5,606,383,595 | 7,414,212,480 | 8,573,837,358 | 1,123,757,436 |
| | 37 | Consejería Jurídica del Ejecutivo Federal | 153,145,398 | 11,834,908 | 12,533,419 | 13,093,997 | 13,217,418 | 13,837,410 | 12,637,848 | 13,639,029 | 12,901,169 | 13,171,659 | 13,131,537 | 15,951,847 | 7,195,157 |
| | 38 | Ciencia, Humanidades, Tecnología e Innovación | 37,360,832,784 | 3,122,202,387 | 3,558,146,438 | 3,543,365,495 | 4,314,818,934 | 4,006,898,803 | 3,913,611,447 | 3,962,578,938 | 3,805,744,188 | 2,322,389,030 | 2,344,462,313 | 1,845,256,373 | 621,358,438 |
| | 47 | Entidades no Sectorizadas | 8,365,533,924 | 496,781,671 | 552,148,926 | 686,931,411 | 661,299,854 | 833,081,983 | 748,024,008 | 960,693,267 | 731,299,651 | 711,681,128 | 791,155,129 | 636,465,532 | 555,971,364 |
| | 48 | Cultura | 15,082,889,146 | 994,955,225 | 898,179,576 | 1,033,585,829 | 1,354,254,611 | 1,323,171,580 | 1,286,424,124 | 1,422,910,826 | 1,294,390,126 | 1,290,741,473 | 1,187,344,596 | 1,374,067,037 | 1,622,864,143 |
| | 54 | Mujeres | 2,140,988,180 | 20,860,120 | 24,535,987 | 432,399,921 | 1,102,095,561 | 143,198,068 | 39,049,838 | 159,477,190 | 37,474,793 | 47,405,202 | 59,241,471 | 39,876,127 | 35,373,902 |
| | 55 | Agencia de Transformación Digital y Telecomunicaciones | 3,852,669,660 | 425,703,826 | 383,654,052 | 385,363,830 | 436,788,080 | 450,183,858 | 405,155,950 | 402,364,152 | 401,788,178 | 169,743,475 | 160,335,373 | 138,983,191 | 92,605,695 |
| | 56 | Servicios de Salud del Instituto Mexicano del Seguro Social para el Bienestar | 172,492,400,589 | 7,393,343,887 | 7,500,423,447 | 7,393,343,887 | 13,727,305,836 | 13,834,385,396 | 14,535,503,185 | 17,194,026,981 | 17,025,649,377 | 16,918,569,817 | 16,918,569,817 | 19,241,205,580 | 20,810,073,379 |
| C: RAMOS GENERALES | 5,696,382,292,607 | 583,228,966,285 | 422,487,711,053 | 498,706,593,725 | 472,255,591,158 | 401,907,700,645 | 627,035,870,821 | 417,708,655,233 | 403,533,456,686 | 500,931,955,894 | 513,859,184,061 | 341,760,591,455 | 512,966,015,59 1 | ||
| Gasto Programable | 2,836,246,234,504 | 336,135,985,913 | 226,712,193,075 | 218,917,534,637 | 228,492,262,030 | 234,962,645,878 | 236,320,250,806 | 253,341,293,560 | 238,240,696,826 | 235,901,911,181 | 316,125,233,270 | 180,279,686,770 | 130,816,540,55 8 | ||
| | 19 | Aportaciones a Seguridad Social | 1,541,518,693,444 | 215,774,831,584 | 123,144,857,692 | 118,375,434,668 | 127,581,346,486 | 120,914,507,290 | 135,515,874,189 | 123,451,936,447 | 128,604,093,020 | 125,276,410,981 | 206,855,339,907 | 89,180,624,088 | 26,843,437,092 |
| | 23 | Provisiones Salariales y Económicas | 167,652,225,093 | 19,976,904,192 | 15,290,658,795 | 13,390,658,764 | 16,587,755,412 | 15,640,658,764 | 15,790,658,763 | 15,638,918,596 | 16,309,415,914 | 16,222,986,710 | 15,638,918,599 | 5,501,371,153 | 1,663,319,431 |
| | 25 | Previsiones y Aportaciones para los Sistemas de Educación Básica, Normal, Tecnológica y de Adultos | 85,182,409,042 | 4,329,519,003 | 3,655,129,672 | 4,531,202,567 | 3,746,192,225 | 4,696,418,763 | 4,736,560,178 | 13,130,654,291 | 9,019,071,807 | 10,180,523,784 | 8,923,041,360 | 9,192,455,378 | 9,041,640,014 |
| | 33 | Aportaciones Federales para Entidades Federativas y Municipios | 1,041,892,906,925 | 96,054,731,134 | 84,621,546,916 | 82,620,238,638 | 80,576,967,907 | 93,711,061,061 | 80,277,157,676 | 101,119,784,226 | 84,308,116,085 | 84,221,989,706 | 84,707,933,404 | 76,405,236,151 | 93,268,144,021 |
| Gasto No Programable | 2,860,136,058,103 | 247,092,980,372 | 195,775,517,978 | 279,789,059,088 | 243,763,329,128 | 166,945,054,767 | 390,715,620,015 | 164,367,361,673 | 165,292,759,860 | 265,030,044,713 | 197,733,950,791 | 161,480,904,685 | 382,149,475,03 3 | ||
| | 24 | Deuda Pública | 1,297,681,062,923 | 40,428,982,077 | 52,984,296,563 | 171,872,232,955 | 71,145,409,024 | 42,544,958,523 | 262,537,242,055 | 38,176,979,653 | 49,898,545,091 | 154,259,297,068 | 88,827,058,155 | 52,328,405,224 | 272,677,656,53 5 |
| | 28 | Participaciones a Entidades Federativas y Municipios | 1,456,045,894,280 | 118,031,598,295 | 142,791,221,415 | 107,916,826,133 | 154,841,220,104 | 124,400,096,244 | 128,178,377,960 | 126,190,382,020 | 115,394,214,769 | 110,770,747,645 | 108,906,892,636 | 109,152,499,461 | 109,471,817,59 8 |
| | 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 | 70,855,700,000 | 70,855,700,000 | 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 | 35,553,400,900 | 17,776,700,000 | 0 | 0 | 17,776,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900 |
| D: ENTIDADES SUJETAS A CONTROL PRESUPUESTARIO DIRECTO | 2,129,329,459,009 | 194,899,265,440 | 154,400,489,729 | 165,827,584,372 | 162,134,235,812 | 167,538,626,956 | 165,307,034,051 | 198,887,278,012 | 171,359,965,060 | 173,744,937,285 | 197,543,195,559 | 255,042,097,600 | 122,644,749,13 3 | ||
| Gasto Programable | 2,129,329,459,009 | 194,899,265,440 | 154,400,489,729 | 165,827,584,372 | 162,134,235,812 | 167,538,626,956 | 165,307,034,051 | 198,887,278,012 | 171,359,965,060 | 173,744,937,285 | 197,543,195,559 | 255,042,097,600 | 122,644,749,13 3 | ||
| | GYN | Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado | 539,020,762,386 | 73,941,851,205 | 41,363,715,861 | 39,249,404,854 | 43,684,311,408 | 40,516,138,420 | 46,883,355,171 | 40,354,933,279 | 42,854,866,090 | 41,764,725,743 | 61,463,184,682 | 56,838,618,787 | 10,105,656,886 |
| | GYR | Instituto Mexicano del Seguro Social | 1,590,308,696,623 | 120,957,414,235 | 113,036,773,868 | 126,578,179,518 | 118,449,924,404 | 127,022,488,536 | 118,423,678,880 | 158,532,344,733 | 128,505,098,970 | 131,980,211,542 | 136,080,010,877 | 198,203,478,813 | 112,539,092,24 7 |
| E: EMPRESAS PÚBLICAS DEL ESTADO | 1,310,768,382,032 | 113,692,048,848 | 105,962,002,279 | 118,716,213,120 | 102,346,634,550 | 113,240,430,747 | 112,868,798,056 | 118,982,196,041 | 104,088,384,579 | 98,583,448,036 | 91,400,712,410 | 100,300,088,574 | 130,587,424,79 2 | ||
| Gasto Programable | 1,071,929,585,029 | 84,617,285,989 | 83,653,549,282 | 100,521,743,377 | 83,400,318,732 | 96,572,798,456 | 91,173,184,503 | 86,887,430,207 | 83,809,538,830 | 78,895,064,082 | 75,844,920,338 | 88,342,831,780 | 118,210,919,45 3 | ||
| | TVV | Comisión Federal de Electricidad | 554,567,503,089 | 43,889,013,452 | 36,810,281,573 | 54,514,654,542 | 39,980,187,700 | 40,354,310,616 | 43,833,896,116 | 49,168,304,530 | 45,328,498,633 | 45,360,047,895 | 43,575,118,109 | 48,750,848,781 | 63,002,341,142 |
| | TYY | Petróleos Mexicanos | 517,362,081,940 | 40,728,272,537 | 46,843,267,709 | 46,007,088,835 | 43,420,131,032 | 56,218,487,840 | 47,339,288,387 | 37,719,125,677 | 38,481,040,197 | 33,535,016,187 | 32,269,802,229 | 39,591,982,999 | 55,208,578,311 |
| Gasto No Programable | 238,838,797,003 | 29,074,762,859 | 22,308,452,997 | 18,194,469,743 | 18,946,315,818 | 16,667,632,291 | 21,695,613,553 | 32,094,765,834 | 20,278,845,749 | 19,688,383,954 | 15,555,792,072 | 11,957,256,794 | 12,376,505,339 | ||
| | | Costo Financiero, que se distribuye para erogaciones de: | 238,838,797,003 | 29,074,762,859 | 22,308,452,997 | 18,194,469,743 | 18,946,315,818 | 16,667,632,291 | 21,695,613,553 | 32,094,765,834 | 20,278,845,749 | 19,688,383,954 | 15,555,792,072 | 11,957,256,794 | 12,376,505,339 |
| | TVV | Comisión Federal de Electricidad | 48,000,000,000 | 4,585,502,569 | 4,267,845,462 | 4,881,204,786 | 3,092,846,055 | 3,065,364,796 | 4,091,482,363 | 3,951,907,231 | 4,061,402,708 | 6,028,998,118 | 2,796,966,301 | 3,003,112,310 | 4,173,367,301 |
| | TYY | Petróleos Mexicanos | 190,838,797,003 | 24,489,260,290 | 18,040,607,535 | 13,313,264,957 | 15,853,469,763 | 13,602,267,495 | 17,604,131,190 | 28,142,858,603 | 16,217,443,041 | 13,659,385,836 | 12,758,825,771 | 8,954,144,484 | 8,203,138,038 |
| Neteo: Resta de: a) aportaciones ISSSTE; y, b) subsidios, transferencias y apoyos fiscales a las entidades de control directo y empresas públicas del Estado. | 1,553,113,096,246 | 216,116,822,131 | 122,767,100,635 | 126,006,333,790 | 125,520,790,856 | 127,814,164,481 | 135,233,670,278 | 129,697,735,259 | 127,769,369,032 | 130,844,962,787 | 205,059,211,751 | 80,281,741,590 | 22,911,385,123 | ||
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| n.d.: No disponible. | | | | | | | | | | | | | | ||
| Nota: Al 3 de diciembre de 2025 no se recibió la información definitiva del presupuesto calendarizado de los ramos 03 Poder Judicial y 22 Instituto Nacional Electoral, por lo que las sumas del importe anual pueden no coincidir. | |||||||||||||||