CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2013

CALENDARIOS de presupuesto autorizados para el ejercicio fiscal 2013.

Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Comunicaciones y Transportes.- Dirección General de Programación y Presupuesto.- Oficio No. 5.1.-080

CALENDARIOS DE PRESUPUESTO AUTORIZADOS PARA EL EJERCICIO FISCAL 2013
Con fundamento en lo dispuesto en los artículos 36 de la Ley Orgánica de la Administración Pública Federal; 23, párrafo cuarto de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; 22, fracción IX, inciso b) del Reglamento de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; y 32 del Reglamento Interior de la Secretaría de Comunicaciones y Transporte, se dan a conocer los calendarios de presupuesto autorizados a las unidades administrativas responsables que ejercerán sus recursos con cargo al Ramo 09, Comunicaciones y Transportes, de acuerdo a la siguiente tabla:
CALENDARIO DE GASTO TOTAL EN CLASIFICACION ADMINISTRATIVA (Pesos)
 
 
 
 
IMPORTE
ANUAL
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
GASTO TOTAL
86,243,898,861
1,457,255,725
5,741,105,713
5,814,982,972
5,721,930,324
4,601,298,618
4,879,532,270
16,712,200,323
9,938,224,267
8,959,872,202
10,840,641,195
7,323,180,785
4,253,674,467
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
SECTOR CENTRAL
80,131,509,056
999,992,500
4,545,352,060
5,075,219,068
4,768,785,244
4,227,429,120
4,537,483,931
16,331,139,247
9,619,802,373
8,599,047,941
10,526,795,687
6,914,227,518
3,986,234,367
 
100
Secretaría
58,185,729
4,956,783
5,168,736
4,939,973
4,787,889
5,126,477
4,709,147
5,013,385
4,686,797
4,941,645
4,704,972
4,801,711
4,348,214
 
102
Dirección General de Vinculación
25,947,159
2,027,614
1,798,360
2,143,645
2,311,656
2,211,059
2,092,411
2,677,212
2,109,361
2,177,586
2,309,124
2,474,898
1,614,233
 
110
Unidad de Asuntos Jurídicos
102,454,994
9,647,849
7,653,356
8,267,644
8,038,003
8,503,123
7,624,476
11,456,943
7,889,301
8,286,173
8,074,564
9,944,536
7,069,026
 
111
Dirección General de Comunicación Social
155,787,774
5,161,619
14,969,299
24,258,224
14,465,698
4,228,918
24,869,877
10,736,824
24,484,373
7,521,788
15,073,204
6,218,384
3,799,566
 
112
Organo Interno de Control
71,350,435
5,969,146
5,760,699
6,037,594
5,315,841
5,636,139
5,099,558
8,204,073
6,065,953
5,944,524
5,854,505
6,328,651
5,133,752
 
114
Dirección General de Planeación
27,246,080
1,990,530
1,981,188
1,865,919
2,140,656
2,568,928
2,444,552
2,862,905
2,577,026
2,329,469
1,790,528
3,088,846
1,605,533
 
116
Coordinación de la Sociedad de la Información y el Conocimiento
2,316,153,633
1,516,542
3,889,973
2,743,189
2,606,224
2,617,628
2,593,930
2,286,975,848
2,529,990
2,662,898
2,519,106
2,927,533
2,570,772
 
200
Subsecretaría de Infraestructura
48,537,579
4,470,915
3,835,061
3,979,857
4,027,784
4,042,970
3,767,857
4,290,388
3,867,513
4,042,260
3,961,397
4,480,183
3,771,394
 
210
Dirección General de Carreteras
2,750,608,082
14,046,040
143,423,550
143,075,616
157,495,334
160,760,133
159,631,761
339,657,709
359,620,917
353,124,387
337,076,950
315,807,034
266,888,651
 
211
Dirección General de Conservación de Carreteras
2,239,351,910
4,382,444
76,619,625
39,080,272
139,310,971
107,124,135
176,978,735
959,382,388
159,354,014
159,333,798
229,185,603
131,725,534
56,874,391
 
212
Dirección General de Servicios Técnicos
391,773,251
6,632,781
7,038,613
6,511,926
25,710,114
40,369,133
59,449,325
62,324,802
57,117,711
59,609,014
46,263,610
14,964,004
5,782,218
 
214
Dirección General de Desarrollo Carretero
2,494,603,057
6,299,182
21,828,113
10,971,697
371,355,916
95,668,140
101,624,493
458,942,807
103,795,406
101,290,186
528,255,038
171,258,659
523,313,420
 
300
Subsecretaría de Transporte
41,745,275
3,546,419
3,431,805
3,475,131
4,229,574
3,320,501
3,255,653
4,305,021
3,109,489
3,404,648
3,180,882
3,593,286
2,892,866
 
310
Dirección General de Aeronáutica Civil
496,089,525
34,853,810
59,483,249
59,259,107
40,795,793
41,245,553
39,104,885
52,832,922
37,246,224
37,741,375
38,305,360
29,614,642
25,606,605
 
311
Dirección General de Transporte Ferroviario y Multimodal
3,350,693,300
17,594,552
233,979,351
4,912,574
114,020,102
176,648,193
82,192,779
2,092,673,590
89,272,723
89,423,949
404,442,706
23,657,875
21,874,906
 
312
Dirección General de Autotransporte Federal
308,056,185
12,997,597
19,136,818
11,599,241
21,020,643
16,400,648
10,457,797
41,699,532
123,313,597
13,126,059
12,167,755
16,661,499
9,474,999
 
313
Dirección General de Protección y Medicina Preventiva en el Transporte
208,577,429
17,350,324
15,053,988
18,258,876
15,349,242
15,377,989
13,395,691
38,801,006
14,279,279
14,805,000
14,006,339
18,182,751
13,716,944
 
400
Subsecretaría de Comunicaciones
5,724,450,979
206,010,025
385,587,330
132,397,301
376,870,264
221,218,097
290,497,354
746,869,846
186,487,684
272,914,086
1,719,104,752
138,041,192
1,048,453,048
 
 
411
Dirección General de Política de Telecomunicaciones y Radiodifusión
102,563,030
7,824,014
13,578,274
7,989,620
9,171,178
8,676,891
7,791,495
9,664,027
8,266,377
8,031,528
7,863,540
8,392,477
5,313,609
 
 
414
Unidad de la Red Privada del Gobierno Federal
14,077,180
1,019,968
1,118,050
1,067,122
1,093,516
1,066,368
1,068,091
2,223,147
1,082,159
1,139,122
1,344,253
1,073,622
781,762
 
500
Coordinación General de Puertos y Marina Mercante
26,500,953
2,406,098
2,161,181
2,204,674
2,218,819
2,182,787
2,180,389
2,466,872
2,042,766
2,297,998
2,242,960
2,217,620
1,878,789
 
510
Dirección General de Puertos
1,493,177,155
3,094,083
4,962,192
8,283,940
39,779,929
73,369,900
99,457,319
183,530,447
151,861,097
200,325,698
244,562,114
234,248,201
249,702,235
 
511
Dirección General de Marina Mercante
232,553,070
16,826,586
12,013,972
12,034,660
12,868,604
14,265,717
11,570,989
88,782,330
11,852,722
12,050,916
12,900,106
16,058,993
11,327,475
 
512
Dirección General de Fomento y Administración Portuaria
32,582,997
3,276,429
2,571,468
2,635,912
2,796,001
2,821,177
2,544,955
3,153,570
2,562,660
2,718,878
2,606,344
2,846,998
2,048,605
 
600
Coordinación General de Centros S. C. T.
22,873,444
2,100,676
1,720,051
1,795,442
1,948,837
1,931,817
1,718,316
2,089,557
1,753,999
1,813,000
1,806,960
2,340,849
1,853,940
 
611
Dirección General de Evaluación
52,968,906
1,567,566
6,825,705
4,404,329
4,464,971
4,219,931
4,302,376
5,472,357
4,421,797
4,404,086
4,257,148
4,748,502
3,880,138
 
621
Centro SCT Aguascalientes
976,107,931
19,494,144
19,750,229
83,755,345
53,835,782
47,758,807
40,195,580
145,274,781
153,307,092
145,917,212
138,535,199
100,218,769
28,064,991
 
622
Centro SCT Baja California
1,309,780,868
15,185,258
75,550,495
183,287,388
69,572,734
66,855,853
59,300,856
167,552,928
152,603,598
131,090,735
147,003,820
147,474,765
94,302,438
 
623
Centro SCT Baja California Sur
1,114,634,114
11,510,809
68,384,322
108,713,953
65,245,687
59,106,593
58,484,778
159,939,600
151,625,613
128,327,480
130,831,352
113,474,643
58,989,284
 
624
Centro SCT Campeche
1,679,049,945
16,849,118
73,094,451
202,437,506
102,091,373
77,709,310
53,507,170
229,845,458
202,653,505
236,028,138
223,372,562
216,716,713
44,744,641
 
625
Centro SCT Coahuila
1,295,715,754
16,970,870
113,721,886
87,690,296
79,916,870
74,940,841
82,382,251
199,810,266
170,319,129
131,365,545
145,037,459
137,998,150
55,562,191
 
626
Centro SCT Colima
1,621,952,308
11,477,966
113,250,763
57,551,480
64,771,566
287,198,520
127,822,742
240,606,877
214,892,279
199,667,374
195,157,261
102,354,590
7,200,890
 
627
Centro SCT Chiapas
2,463,415,168
29,516,567
37,713,047
235,859,741
180,970,361
162,441,680
165,476,703
426,750,956
404,470,445
328,475,827
225,889,389
207,294,642
58,555,810
 
628
Centro SCT Chihuahua
1,594,551,987
13,196,825
24,557,552
151,483,012
102,916,691
99,258,849
221,432,765
219,700,045
205,095,441
177,689,992
177,771,648
148,555,259
52,893,908
 
630
Centro SCT Durango
2,264,306,422
13,030,568
225,616,008
51,489,699
104,738,327
85,044,372
88,600,393
449,602,064
320,557,774
318,128,525
291,724,473
213,320,881
102,453,338
 
631
Centro SCT Guanajuato
1,775,529,688
14,663,189
119,489,926
225,523,113
57,411,614
54,531,030
40,949,753
254,829,763
238,113,344
220,618,477
228,159,241
188,028,475
133,211,763
 
632
Centro SCT Guerrero
1,955,984,953
19,642,978
104,026,301
151,214,053
107,689,980
110,892,263
102,664,948
322,058,390
312,069,812
281,451,141
243,328,368
159,228,191
41,718,528
 
633
Centro SCT Hidalgo
1,774,109,046
10,306,807
37,708,022
206,753,756
98,386,661
94,292,807
95,302,551
293,703,304
270,706,872
244,671,047
191,572,031
156,551,719
74,153,469
 
634
Centro SCT Jalisco
3,108,791,203
25,951,910
131,992,464
211,536,666
257,047,299
179,848,031
345,142,961
462,129,195
415,369,828
345,130,117
300,964,258
300,148,832
133,529,642
 
635
Centro SCT México
3,461,491,312
29,610,395
403,927,637
139,990,361
194,771,968
136,100,927
185,642,159
583,768,297
484,343,506
436,254,347
380,169,024
333,456,568
153,456,123
 
636
Centro SCT Michoacán
2,309,431,695
28,481,163
144,300,863
139,267,198
159,180,331
154,148,739
145,132,018
355,655,054
354,889,673
234,814,149
250,774,870
296,683,949
46,103,688
 
637
Centro SCT Morelos
995,403,452
16,487,151
87,143,025
50,138,211
57,309,540
55,584,933
45,389,098
199,882,240
182,866,671
158,830,675
97,216,529
36,253,379
8,302,000
 
638
Centro SCT Nayarit
927,567,873
7,651,430
47,583,643
81,902,720
36,377,112
39,202,146
34,626,160
152,291,862
143,451,870
128,391,373
119,549,790
91,086,670
45,453,097
 
639
Centro SCT Nuevo León
2,462,018,265
23,185,796
55,558,033
251,057,129
64,764,258
79,921,121
286,665,846
387,296,835
378,017,974
368,174,187
339,559,056
216,084,639
11,733,391
 
640
Centro SCT Oaxaca
2,545,106,239
24,654,810
165,465,765
232,124,154
132,713,321
128,058,080
120,338,698
401,014,382
367,599,115
355,848,559
290,820,252
266,445,596
60,023,507
 
641
Centro SCT Puebla
2,059,915,313
20,613,939
86,134,776
113,568,288
143,943,081
113,746,758
115,051,118
321,290,486
325,544,846
256,723,071
294,636,752
245,753,762
22,908,436
 
642
Centro SCT Querétaro
957,642,723
21,388,036
76,095,954
103,672,602
86,435,760
85,703,796
73,891,300
125,784,734
106,915,329
104,695,450
83,969,605
65,956,160
23,133,997
 
643
Centro SCT Quintana Roo
1,068,046,812
10,595,400
145,016,381
128,639,344
48,966,139
43,689,846
43,282,561
134,366,756
119,411,222
119,845,475
125,432,474
115,802,538
32,998,676
 
644
Centro SCT San Luis Potosí
1,670,775,392
13,028,637
86,540,241
158,951,365
97,234,970
92,291,539
90,079,697
257,191,020
257,145,700
205,389,334
209,352,254
192,413,723
11,156,912
 
645
Centro SCT Sinaloa
1,747,206,127
13,471,177
77,585,942
142,416,596
91,444,755
84,663,730
77,264,152
279,415,278
267,075,687
203,703,089
238,347,648
200,111,567
71,706,506
 
646
Centro SCT Sonora
1,959,896,248
19,801,503
190,649,052
130,015,979
110,964,481
105,197,395
99,663,763
293,705,890
277,194,945
223,294,198
234,566,913
178,209,723
96,632,406
 
647
Centro SCT Tabasco
1,656,497,682
21,292,070
89,271,415
138,117,450
102,668,889
104,178,692
75,378,471
227,081,084
201,911,717
224,396,758
214,235,132
198,270,109
59,695,895
 
648
Centro SCT Tamaulipas
1,873,369,624
22,709,000
170,061,464
187,133,703
128,939,156
93,025,294
98,441,712
222,053,343
240,552,766
243,549,974
268,389,882
182,644,927
15,868,403
 
649
Centro SCT Tlaxcala
1,058,001,141
9,873,900
120,775,221
46,961,562
65,674,649
49,677,713
46,772,248
156,568,842
158,804,091
149,825,833
162,698,910
81,185,517
9,182,655
 
 
650
Centro SCT Veracruz
2,880,586,903
33,118,763
147,538,901
225,989,655
175,212,027
153,073,405
143,396,750
467,696,320
448,663,036
345,954,614
379,034,939
323,177,766
37,730,727
 
651
Centro SCT Yucatán
1,191,796,209
13,137,468
52,928,727
110,624,679
69,568,531
66,684,579
66,106,482
173,709,605
162,275,548
147,862,641
155,753,312
141,312,397
31,832,240
 
652
Centro SCT Zacatecas
2,146,757,249
8,075,295
80,886,780
140,010,939
137,000,781
114,992,127
101,625,031
367,132,984
364,897,154
322,989,582
270,533,714
219,794,469
18,818,393
 
700
Oficialía Mayor
41,140,720
3,831,442
3,226,254
3,408,202
3,382,566
3,438,368
3,172,413
3,621,551
3,159,700
3,300,784
3,246,497
4,145,978
3,206,965
 
710
Dirección General de Programación, Organización y Presupuesto
93,488,934
5,410,776
12,595,877
6,043,396
6,019,681
6,683,889
5,690,645
9,137,007
10,017,542
8,801,928
7,726,440
8,218,684
7,143,069
 
711
Dirección General de Recursos Humanos
571,076,777
18,430,956
16,200,774
22,380,306
85,644,072
34,689,042
35,023,827
105,672,206
44,836,268
45,983,289
46,444,374
72,401,597
43,370,066
 
712
Dirección General de Recursos Materiales
219,472,034
17,239,772
13,014,569
14,609,248
13,479,284
13,977,621
13,126,260
76,404,553
13,582,147
13,566,132
12,912,020
10,991,029
6,569,399
 
713
Unidad de Tecnologías de Información y Comunicaciones
511,981,834
2,537,020
72,405,293
26,706,488
28,301,388
47,218,072
30,035,860
31,505,783
123,210,199
32,830,818
48,218,419
66,762,662
2,249,832
Organos Administrativos Desconcentrados
3,151,026,126
194,375,025
361,815,953
304,525,990
299,392,370
259,272,992
233,530,798
268,257,404
224,914,008
262,658,370
216,925,149
328,328,450
197,029,617
 
A00
Instituto Mexicano del Transporte
158,797,894
8,098,591
12,496,225
10,928,095
24,269,955
12,056,271
11,145,279
11,290,459
20,084,351
12,554,653
11,052,916
15,436,144
9,384,955
 
C00
Servicios a la Navegación en el Espacio Aéreo Mexicano
2,333,258,878
160,398,000
297,784,215
238,345,624
216,693,395
190,577,832
168,266,095
192,218,977
148,652,970
188,967,724
148,999,939
245,861,593
136,492,514
 
D00
Comisión Federal de Telecomunicaciones
658,969,354
25,878,434
51,535,513
55,252,271
58,429,020
56,638,889
54,119,424
64,747,968
56,176,687
61,135,993
56,872,294
67,030,713
51,152,148
Entidades Paraestatales
2,961,363,679
262,888,200
833,937,700
435,237,914
653,752,710
114,596,506
108,517,541
112,803,672
93,507,886
98,165,891
96,920,359
80,624,817
70,410,483
 
J0U
Caminos y Puentes Federales de Ingresos y Servicios Conexos
250,000,000
0
0
4,297,000
27,946,360
34,423,802
39,591,680
40,653,147
35,085,715
33,985,985
20,962,256
9,542,866
3,511,189
 
J2Z
Administración Portuaria Integral de Guaymas, S.A. de C.V.
400,000,000
0
0
34,587,900
33,600,000
34,275,050
42,500,000
46,500,000
38,500,000
42,500,000
43,500,000
48,500,000
35,537,050
 
J3C
Administración Portuaria Integral de Puerto Madero, S.A. de C.V.
25,760,336
1,110,557
2,484,334
2,519,757
2,393,781
2,366,562
2,047,742
2,248,097
2,102,717
2,174,351
2,104,936
2,112,780
2,094,722
 
J3G
Administración Portuaria Integral de Salina Cruz, S.A. de C.V.
75,000,000
0
0
26,000,000
15,000,000
26,000,000
8,000,000
0
0
0
0
0
0
 
J3L
Ferrocarril del Istmo de Tehuantepec, S.A. de C.V.
92,842,998
11,833,984
22,630,408
6,042,865
6,718,866
5,369,321
4,427,323
10,602,190
3,594,614
4,297,373
4,982,400
5,948,116
6,395,538
 
J4V
Fideicomiso de Formación y Capacitación para el Personal de la Marina Mercante Nacional
75,312,055
5,355,466
7,343,952
5,380,207
5,399,607
5,054,253
4,708,965
5,199,352
4,820,305
5,433,711
6,120,327
7,500,421
12,995,489
 
J9E
Servicio Postal Mexicano
1,308,696,106
45,715,159
457,466,263
250,105,300
555,409,384
0
0
0
0
0
0
0
0
 
JZN
Agencia Espacial Mexicana
97,772,029
2,313,034
5,258,588
5,638,885
7,284,712
7,107,518
7,241,831
7,600,886
9,404,535
9,774,471
19,250,440
7,020,634
9,876,495
 
KCZ
Telecomunicaciones de México
635,980,155
196,560,000
338,754,155
100,666,000
0
0
0
0
0
0
0
0
0
 
Atentamente
México, D.F., a 17 de enero de 2013.- El Director General de Programación y Presupuesto, Armando Ruiz Massieu A.- Rúbrica.