CALENDARIO de Presupuesto autorizado a las Unidades Administrativas responsables que ejercerán recursos con cargo al Ramo 09, Comunicaciones y Transportes

CALENDARIO de Presupuesto autorizado a las Unidades Administrativas responsables que ejercerán recursos con cargo al Ramo 09, Comunicaciones y Transportes.

Al margen un sello con Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Comunicaciones y Transportes.- Oficialía Mayor.- 5.-551.

CALENDARIO DE PRESUPUESTO AUTORIZADO A LAS UNIDADES ADMINISTRATIVAS RESPONSABLES QUE EJERCERAN RECURSOS CON CARGO AL RAMO 09, COMUNICACIONES Y TRANSPORTES.
Con fundamento en los artículos 36 de la Ley Orgánica de la Administración Pública Federal; 23 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 el 7o. del Reglamento Interior de la Secretaría de Comunicaciones y Transportes, se da a conocer el calendario de presupuesto autorizado a las unidades administrativas responsables que ejercerán sus recursos con cargo al Ramo 09, Comunicaciones y Transportes, de acuerdo con la tabla siguiente:
PRESUPUESTO DE EGRESOS DE LA FEDERACION 2009
CALENDARIOS DE GASTO
(Pesos)
Ramo: 09 Comunicaciones y Transportes
 
 
 
 
MES
 
 
 
Total
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
72,484,915,633
1,820,278,572
2,952,429,209
4,540,210,631
5,662,186,293
6,070,570,247
5,751,647,695
11,942,134,037
7,287,765,028
7,073,765,805
7,887,538,056
6,883,385,379
4,613,004,681
Sector Central
66,231,377,429
847,061,681
2,395,568,362
3,838,649,604
5,076,858,922
5,532,345,702
5,385,626,033
11,351,140,748
6,910,820,647
6,624,076,554
7,515,774,293
6,513,436,085
4,240,018,798
 
100
Secretaría
29,222,814
2,465,462
2,191,618
2,101,378
2,978,003
2,413,240
2,398,080
2,639,421
2,493,923
2,224,483
2,510,983
2,252,923
2,553,300
 
102
Unidad de Apoyo al Cambio Estructural
311,555,478
18,202,583
17,961,190
17,937,190
17,937,190
20,935,837
17,946,390
31,864,768
31,841,968
31,782,769
31,782,769
31,814,769
41,548,055
 
110
Unidad de Asuntos Jurídicos
59,990,086
6,330,947
5,928,914
5,160,314
5,894,824
5,530,938
5,548,614
4,201,842
4,264,842
3,912,042
3,888,842
3,971,232
5,356,735
 
111
Dirección General de Comunicación Social
106,200,540
13,069,259
8,838,634
12,608,634
4,358,634
6,517,738
4,418,834
12,054,773
9,213,773
11,813,773
8,813,773
12,053,972
2,438,743
 
112
Organo Interno de Control
62,220,323
5,379,974
4,649,892
4,404,292
4,468,092
4,930,359
5,413,892
5,314,913
5,639,115
5,283,915
5,275,715
5,238,515
6,221,649
 
113
Coordinación del Sistema Nacional e-México
245,210,116
2,343,271
3,543,399
1,949,326
2,062,586
2,043,009
2,024,586
222,018,790
2,029,450
1,941,868
1,956,875
2,002,282
1,294,674
 
200
Subsecretaría de Infraestructura
20,213,945
1,851,468
1,600,345
1,552,645
1,560,312
1,682,381
1,701,890
1,687,601
1,783,501
1,670,251
1,649,351
1,566,021
1,908,179
 
210
Dirección General de Carreteras
995,087,196
7,912,403
21,052,098
90,463,226
108,464,852
102,030,246
103,066,933
184,544,097
98,504,012
93,218,920
64,306,384
64,612,532
56,911,493
 
211
Dirección General de Conservación de Carreteras
618,470,243
59,088,926
8,698,942
19,789,043
27,833,630
302,014,085
23,867,047
27,439,540
27,679,540
37,045,142
31,029,543
44,752,283
9,232,522
 
212
Dirección General de Servicios Técnicos
151,686,450
5,036,101
4,230,492
4,080,832
6,092,832
14,519,532
14,384,932
15,280,792
15,292,792
17,831,032
18,206,032
19,555,792
17,175,289
 
214
Dirección General de Desarrollo Carretero
89,420,827
5,014,185
4,623,474
4,351,474
8,161,174
8,677,669
8,257,756
9,067,840
9,492,975
10,172,975
10,156,975
5,944,975
5,499,355
 
300
Subsecretaría de Transporte
32,626,732
2,963,744
2,683,779
2,582,779
2,584,279
2,739,015
2,842,779
2,705,780
2,644,280
2,607,279
2,565,279
2,641,278
3,066,461
 
310
Dirección General de Aeronáutica Civil
619,807,514
38,475,884
36,362,499
26,947,499
51,942,499
226,910,989
19,103,499
87,708,499
34,359,299
28,383,499
32,122,099
17,311,899
20,179,350
 
311
Dirección General de Transporte Ferroviario y Multimodal
3,442,803,513
4,961,602
5,205,960
4,160,447
12,480,586
4,542,617
114,687,635
3,009,598,442
4,689,586
49,626,880
111,416,550
116,598,353
4,834,855
 
312
Dirección General de Autotransporte Federal
367,986,116
11,073,462
9,495,039
8,765,043
127,250,043
17,545,524
60,025,042
49,286,930
17,552,036
18,191,930
18,191,929
18,983,805
11,625,333
 
313
Dirección General de Protección y Medicina Preventiva en el Transporte
218,385,265
12,237,638
36,723,517
9,618,397
58,652,365
10,614,728
14,571,533
22,248,051
11,015,139
9,839,671
9,891,010
10,099,491
12,873,725
 
400
Subsecretaría de Comunicaciones
30,393,548
2,509,487
2,422,204
2,230,375
2,296,858
2,378,911
2,821,420
2,774,540
2,667,067
2,587,310
2,679,790
2,429,524
2,596,062
 
411
Dirección General de Política de Telecomunicaciones
130,107,112
9,712,102
6,303,534
6,013,999
7,003,199
6,552,895
6,376,715
8,064,524
8,119,655
47,686,979
7,682,981
7,976,519
8,614,010
 
414
Unidad de la Red Privada del Gobierno Federal
65,193,919
1,189,559
1,011,014
985,014
52,976,514
1,073,022
1,032,014
1,234,038
1,314,041
1,090,541
1,002,041
1,033,046
1,253,075
 
500
Coordinación General de Puertos y Marina Mercante
23,565,006
1,983,926
1,800,613
1,756,813
2,633,863
1,843,026
1,901,409
1,939,407
2,000,907
1,861,557
1,861,557
1,906,807
2,075,121
 
510
Dirección General de Puertos
1,424,512,960
3,514,242
33,548,430
67,863,910
59,949,410
176,721,909
86,976,685
135,295,836
141,572,836
153,442,636
184,409,646
169,803,056
211,414,364
 
511
Dirección General de Marina Mercante
306,051,870
14,141,074
9,126,106
8,829,514
186,243,967
9,637,555
15,829,512
9,467,476
13,687,476
9,113,578
9,095,476
9,385,576
11,494,560
 
512
Dirección General de Fomento y Administración Portuaria
31,120,180
2,792,043
2,406,545
2,326,545
2,608,205
2,604,585
2,537,815
2,639,044
2,655,044
2,559,044
2,559,044
2,639,046
2,793,220
 
600
Coordinación General de Planeación y Centros S. C. T.
15,068,169
1,331,856
1,213,967
1,184,745
1,181,596
1,259,709
1,193,296
1,282,152
1,285,394
1,251,103
1,230,812
1,216,054
1,437,485
 
610
Dirección General de Planeación
38,825,126
2,552,244
2,271,203
2,889,153
3,269,089
3,076,709
3,063,932
4,465,785
4,020,728
3,767,679
3,596,776
3,204,991
2,646,837
 
611
Dirección General de Evaluación
22,550,457
1,755,126
1,742,046
1,510,054
1,960,054
1,803,322
2,200,054
1,971,577
2,111,578
1,739,579
1,739,579
1,971,580
2,045,908
 
621
Centro SCT Aguascalientes
704,402,293
5,088,798
12,608,320
21,751,015
60,179,093
48,632,297
57,459,306
74,913,114
110,125,052
96,923,555
87,430,267
81,177,121
48,114,355
 
622
Centro SCT Baja California
1,732,461,075
29,379,091
97,778,966
92,371,598
136,862,128
95,268,529
78,152,917
416,073,159
195,472,407
159,115,776
164,318,757
162,851,503
104,816,244
 
623
Centro SCT Baja California Sur
1,218,032,617
9,049,046
82,150,472
80,818,217
81,860,826
90,983,078
141,782,337
138,228,081
133,975,773
132,036,173
157,995,341
130,827,718
38,325,555
 
624
Centro SCT Campeche
1,207,703,613
10,629,875
35,900,127
67,963,469
97,944,133
102,710,497
107,684,513
133,399,781
130,327,599
129,082,824
180,320,178
162,331,113
49,409,504
 
625
Centro SCT Coahuila
1,614,299,698
12,860,866
45,763,118
75,522,818
95,384,758
105,898,821
115,318,752
201,488,686
227,783,627
215,166,277
212,122,103
194,165,790
112,824,082
 
626
Centro SCT Colima
3,072,713,717
112,344,814
264,135,072
338,203,774
229,708,024
240,366,486
249,233,837
287,904,492
268,012,238
273,865,182
311,436,588
294,748,470
202,754,740
 
627
Centro SCT Chiapas
2,126,902,550
12,546,879
62,230,198
147,762,194
166,374,771
195,195,712
178,158,616
246,879,807
263,489,810
221,134,970
270,317,643
256,231,289
106,580,661
 
628
Centro SCT Chihuahua
2,144,109,945
10,679,227
37,856,583
83,833,951
156,919,890
158,691,453
244,801,983
226,718,494
200,959,443
222,810,074
427,522,714
223,762,124
149,554,009
 
630
Centro SCT Durango
1,767,657,976
6,675,122
70,207,135
83,581,131
94,304,962
109,372,079
98,520,629
499,904,578
184,351,728
175,374,728
179,815,075
151,117,380
114,433,429
 
631
Centro SCT Guanajuato
2,319,059,312
6,508,413
16,259,822
53,435,914
247,712,839
320,797,769
277,225,163
329,023,893
235,688,316
234,636,074
373,525,025
156,439,584
67,806,500
 
632
Centro SCT Guerrero
1,986,018,124
11,990,592
64,395,004
121,997,865
145,741,500
160,491,090
154,479,174
244,983,480
242,963,016
218,056,132
238,675,364
222,944,170
159,300,737
 
633
Centro SCT Hidalgo
1,537,478,643
9,920,379
147,693,202
139,737,719
121,887,662
212,501,556
191,420,401
134,481,336
123,639,789
125,801,608
135,513,074
130,568,184
64,313,733
 
634
Centro SCT Jalisco
2,288,094,722
10,332,881
53,133,874
134,271,188
119,552,225
178,902,080
233,206,973
260,004,986
252,919,222
276,990,989
298,487,614
279,700,548
190,592,142
 
635
Centro SCT México
2,410,269,757
7,422,067
46,149,990
114,586,299
260,920,159
190,771,052
184,997,292
465,196,341
258,726,164
262,854,149
216,199,155
201,675,643
200,771,446
 
636
Centro SCT Michoacán
2,091,997,016
11,509,141
54,911,955
156,878,308
171,185,371
187,660,379
162,036,545
253,482,476
252,083,640
202,300,539
230,364,061
250,986,831
158,597,770
 
637
Centro SCT Morelos
1,061,187,937
5,071,169
22,303,941
39,612,348
100,444,903
70,839,644
83,443,359
143,235,226
129,323,609
114,223,852
124,915,405
129,796,878
97,977,603
 
638
Centro SCT Nayarit
949,146,906
5,649,999
39,044,787
62,260,742
60,557,119
75,659,965
73,482,918
123,589,196
125,010,644
97,786,123
104,166,116
98,872,188
83,067,109
 
639
Centro SCT Nuevo León
1,792,187,063
7,612,164
77,070,433
110,628,643
119,754,875
150,863,601
165,006,066
287,697,909
219,587,694
168,480,422
210,248,106
190,066,275
85,170,875
 
640
Centro SCT Oaxaca
2,488,909,015
15,994,465
110,287,181
217,500,579
210,908,091
216,177,791
198,255,175
320,853,750
321,609,219
254,484,830
275,842,011
235,983,645
111,012,278
 
641
Centro SCT Puebla
1,670,483,272
12,645,663
45,149,549
121,891,735
145,345,949
161,584,555
156,920,348
210,644,743
210,025,967
196,637,918
172,143,909
142,627,248
94,865,688
 
642
Centro SCT Querétaro
1,373,442,913
7,634,382
27,069,492
72,682,324
97,025,952
105,932,363
100,919,877
234,127,572
182,152,430
217,717,112
140,544,639
115,711,593
71,925,177
 
643
Centro SCT Quintana Roo
1,322,518,825
8,165,562
48,300,859
67,753,153
73,976,299
79,041,764
114,810,280
166,091,281
153,455,317
155,615,244
193,659,667
180,519,650
81,129,749
 
644
Centro SCT San Luis Potosí
1,761,385,071
8,627,583
83,549,124
131,463,011
138,576,269
150,754,047
147,800,634
237,492,852
230,214,320
176,865,331
176,505,181
162,811,050
116,725,669
 
645
Centro SCT Sinaloa
1,927,617,942
9,932,617
78,450,467
105,646,754
123,944,328
95,275,682
217,240,630
204,876,651
265,431,968
210,821,078
318,768,224
164,693,749
132,535,794
 
646
Centro SCT Sonora
1,527,830,707
10,536,605
47,186,973
134,067,025
123,855,013
123,302,600
124,769,590
179,607,340
166,309,632
158,376,341
191,137,797
175,371,015
93,310,776
 
647
Centro SCT Tabasco
1,633,555,954
9,536,067
65,930,725
58,100,353
98,590,189
104,292,880
112,837,478
189,133,566
191,767,831
202,417,253
254,786,114
237,607,893
108,555,605
 
648
Centro SCT Tamaulipas
1,708,506,045
13,385,587
41,985,553
83,337,749
107,514,187
119,877,152
120,898,361
197,607,293
196,596,065
202,226,986
236,389,716
219,639,723
169,047,673
 
649
Centro SCT Tlaxcala
1,322,659,298
5,183,960
27,512,704
76,616,452
85,271,128
96,118,703
115,550,792
151,816,973
143,586,917
143,075,028
185,380,275
182,549,199
109,997,167
 
650
Centro SCT Veracruz
2,367,261,556
21,675,869
72,139,672
166,644,511
191,866,903
193,421,203
217,384,252
295,657,760
278,479,046
239,329,973
279,142,774
234,845,336
176,674,257
 
651
Centro SCT Yucatán
1,366,746,304
10,557,814
65,599,530
80,531,802
94,296,681
117,701,511
105,721,247
174,752,265
152,370,235
143,501,451
186,281,765
160,905,375
74,526,628
 
652
Centro SCT Zacatecas
1,947,153,228
6,535,858
91,732,729
125,202,855
133,948,278
138,934,200
136,644,620
208,752,608
208,601,770
219,846,634
260,724,850
252,014,505
164,214,321
 
700
Oficialía Mayor
26,052,633
2,395,181
2,070,157
2,076,367
2,140,337
2,163,303
2,156,627
2,120,436
2,163,236
2,086,153
2,084,233
2,093,193
2,503,410
 
710
Dirección General de Programación, Organización y Presupuesto
92,899,639
4,920,848
5,334,222
5,452,722
8,893,557
9,187,931
8,883,555
19,325,455
8,883,655
8,697,655
4,197,581
3,947,822
5,174,636
 
711
Dirección General de Recursos Humanos
1,141,529,520
88,082,220
67,416,384
100,984,172
97,691,046
99,851,723
71,908,076
120,283,470
73,855,074
103,077,484
92,183,787
105,748,316
120,447,768
 
712
Dirección General de Recursos Materiales
430,761,152
51,770,688
12,020,005
11,839,423
60,710,140
29,297,495
58,962,731
57,179,755
58,846,752
56,953,716
11,864,990
12,040,990
9,274,467
 
713
Unidad de Tecnologías de Información y Comunicaciones
640,065,886
36,321,621
38,604,583
39,578,783
52,164,681
53,225,161
53,358,685
56,815,485
54,100,485
55,060,485
41,142,383
45,096,653
114,596,881
Organos Administrativos Desconcentrados
2,538,905,672
213,405,971
193,453,999
174,087,004
235,939,709
260,838,398
181,700,819
291,480,546
192,221,737
193,038,154
202,034,409
181,184,610
219,520,316
 
A00
Instituto Mexicano del Transporte
150,619,347
8,194,390
6,964,238
10,152,438
18,957,362
24,117,257
8,945,238
11,816,779
17,972,230
16,103,449
10,739,351
8,335,663
8,320,952
 
C00
Servicios a la Navegación en el Espacio Aéreo Mexicano
1,834,199,077
172,080,044
150,109,311
126,668,710
160,278,289
192,072,889
131,640,413
229,047,226
124,794,438
134,070,942
122,468,724
131,203,471
159,764,620
 
D00
Comisión Federal de Telecomunicaciones
554,087,248
33,131,537
36,380,450
37,265,856
56,704,058
44,648,252
41,115,168
50,616,541
49,455,069
42,863,763
68,826,334
41,645,476
51,434,744
Entidades Paraestatales
3,714,632,532
759,810,920
363,406,848
527,474,023
349,387,662
277,386,147
184,320,843
299,512,743
184,722,644
256,651,097
169,729,354
188,764,684
153,465,567
 
J0U
Caminos y Puentes Federales de Ingresos y Servicios Conexos
350,000,000
0
8,072,175
15,375,500
15,000,000
21,000,000
27,000,000
35,472,662
41,132,663
38,660,000
47,308,000
55,406,000
45,573,000
 
J2R
Administración Portuaria Integral de Ensenada, S.A. de C.V.
100,000,000
0
0
0
35,000,000
35,000,000
30,000,000
0
0
0
0
0
0
 
J2T
Administración Portuaria Integral de Mazatlán, S.A. de C.V.
130,000,000
0
12,000,000
8,000,000
8,000,000
10,000,000
10,000,000
10,000,000
12,000,000
15,000,000
15,000,000
15,000,000
15,000,000
 
J2U
Administración Portuaria Integral de Progreso, S.A. de C.V.
130,000,000
26,000,000
26,000,000
26,000,000
26,000,000
26,000,000
0
0
0
0
0
0
0
 
J2X
Administración Portuaria Integral de Tuxpan, S.A. de C.V.
95,500,000
0
0
28,650,000
5,000,000
7,000,000
7,000,000
10,000,000
8,000,000
7,000,000
7,100,000
7,700,000
8,050,000
 
J2Y
Administración Portuaria Integral de Altamira, S.A. de C.V.
365,000,000
11,700,000
12,200,000
15,000,000
16,570,000
17,590,000
22,800,000
34,470,000
40,700,000
43,940,000
47,000,000
49,800,000
53,230,000
 
J2Z
Administración Portuaria Integral de Guaymas, S.A. de C.V.
100,000,000
0
0
0
100,000,000
0
0
0
0
0
0
0
0
 
J3A
Administración Portuaria Integral de Lázaro Cárdenas, S.A. de C.V.
100,000,000
0
0
0
100,000,000
0
0
0
0
0
0
0
0
 
J3C
Administración Portuaria Integral de Puerto Madero, S.A. de C.V.
14,868,469
1,345,113
1,383,445
1,235,482
1,327,845
1,224,126
1,341,335
1,170,104
1,265,253
1,172,553
1,267,190
1,141,650
994,373
 
J3E
Administración Portuaria Integral de Veracruz, S.A. de C.V.
200,000,000
0
0
200,000,000
0
0
0
0
0
0
0
0
0
 
J3F
Administración Portuaria Integral de Coatzacoalcos, S.A. de C.V.
250,000,000
20,000,000
10,000,000
0
0
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
40,000,000
0
 
J3G
Administración Portuaria Integral de Salina Cruz, S.A. de C.V.
180,000,000
0
0
0
0
90,000,000
15,000,000
15,000,000
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
 
J3L
Ferrocarril del Istmo de Tehuantepec, S.A. de C.V.
319,294,606
2,792,757
80,847,320
37,420,809
36,131,091
34,834,452
36,721,669
38,554,759
35,103,874
4,081,634
4,145,935
3,221,262
5,439,044
 
J4V
Fideicomiso de Formación y Capacitación para el Personal de la Marina Mercante Nacional
67,865,322
4,008,841
4,337,204
6,219,010
6,358,726
4,737,569
4,457,839
4,845,218
4,520,854
4,796,910
5,908,229
4,495,772
13,179,150
 
J9E
Servicio Postal Mexicano
485,397,508
485,397,508
0
0
0
0
0
0
0
0
0
0
0
 
JZL
Aeropuertos y Servicios Auxiliares
100,000,000
0
0
0
0
0
0
0
0
100,000,000
0
0
0
 
KCZ
Telecomunicaciones de México
606,706,627
208,566,701
208,566,704
189,573,222
0
0
0
0
0
0
0
0
0
 
KDN
Aeropuerto Internacional de la Ciudad de México, S.A. de C.V.
120,000,000
0
0
0
0
0
0
120,000,000
0
0
0
0
0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sufragio Efectivo. No Reelección.
México, D.F., a 31 de diciembre de 2008.- La Oficial Mayor del Ramo, María Fernanda Casanueva de Diego.- Rúbrica.
(R.- 281817)