CALENDARIO de Presupuesto autorizado al Ramo Administrativo 06 Hacienda y Crédito Público, para el ejercicio fiscal 2017 CALENDARIO de Presupuesto autorizado al Ramo Administrativo 06 Hacienda y Crédito Público, para el ejercicio fiscal 2017. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Hacienda y Crédito Público.- Oficialía Mayor.- Oficio No. 103.- 1981. CALENDARIO DE PRESUPUESTO AUTORIZADO AL RAMO ADMINISTRATIVO 06 HACIENDA Y
CRDITO PBLICO, PARA EL EJERCICIO FISCAL 2017
Con fundamento en los artículos 23, párrafo cuarto, de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; 22, fracción IX, inciso b), de su Reglamento, y 8o., fracciones II, IV y XXV, del Reglamento Interior de la Secretaría de Hacienda y Crédito Público, se da a conocer el calendario de presupuesto autorizado a la Secretaría de Hacienda y Crédito Público, así como a sus órganos administrativos desconcentrados y entidades apoyadas del sector coordinado por la misma, de acuerdo con lo siguiente: | PRESUPUESTO DE EGRESOS DE LA FEDERACIN PARA EL EJERCICIO FISCAL 2017
| | CALENDARIOS DE GASTO
| | (Pesos)
| | Ramo: 06 Hacienda y Crédito Público | | | | | | | | | | | | | | | | | | | Anual
| Mensual
| | | | | | Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | | | | | | | | | | | | | | | | | | | Total | | 26,857,819,823
| 2,709,085,074
| 2,857,008,028
| 2,853,251,446
| 3,429,919,202
| 1,768,172,344
| 1,929,256,674
| 1,814,793,805
| 1,595,687,642
| 1,712,852,279
| 1,864,955,862
| 2,172,461,282
| 2,150,376,185
| | | Sector Central | 4,886,168,042
| 193,040,210
| 268,446,389
| 290,178,982
| 1,014,942,187
| 341,077,214
| 304,150,540
| 344,572,646
| 306,080,757
| 313,075,766
| 374,169,606
| 536,905,796
| 599,527,949
| | | | 100 | Secretaría | 103,649,474
| 5,663,314
| 8,580,220
| 7,919,551
| 9,038,432
| 8,087,981
| 8,597,926
| 8,224,030
| 8,633,271
| 7,338,107
| 7,667,455
| 12,844,355
| 11,054,832
| | | | 110 | Unidad de Inteligencia Financiera | 196,129,497
| 7,138,767
| 13,507,983
| 9,508,549
| 10,781,695
| 10,299,765
| 8,265,765
| 17,220,245
| 8,379,781
| 7,825,827
| 17,534,788
| 36,561,641
| 49,104,691
| | | | 111 | Unidad de Productividad Económica | 31,835,459
| 617,805
| 1,236,898
| 1,145,331
| 1,487,903
| 1,319,408
| 1,823,202
| 7,938,387
| 1,288,139
| 1,163,217
| 1,404,658
| 9,189,474
| 3,221,037
| | | | 112 | Unidad de Comunicación Social y Vocero | 177,783,792
| 2,605,127
| 3,591,776
| 3,739,404
| 4,117,837
| 10,198,497
| 15,992,590
| 8,821,416
| 15,508,780
| 22,653,431
| 23,137,536
| 35,690,961
| 31,726,437
| | | | 113 | rgano Interno de Control | 68,483,866
| 3,287,575
| 4,417,174
| 4,642,887
| 5,436,262
| 4,786,886
| 4,448,476
| 4,858,484
| 4,863,214
| 4,987,764
| 4,511,249
| 13,292,616
| 8,951,279
| | | | 200 | Subsecretaría de Hacienda y Crédito Público | 100,840,487
| 4,915,523
| 7,532,378
| 7,991,448
| 8,989,513
| 9,253,858
| 7,848,787
| 7,700,986
| 7,674,156
| 7,088,864
| 6,328,476
| 12,156,760
| 13,359,738
| | | | 210 | Unidad de Crédito Público | 89,844,791
| 4,429,503
| 6,067,931
| 6,819,832
| 7,792,547
| 7,267,023
| 6,545,180
| 6,829,497
| 6,385,736
| 6,766,046
| 7,064,441
| 11,281,130
| 12,595,925
| | | | 211 | Unidad de Planeación Económica de la Hacienda Pública | 86,768,030
| 4,414,996
| 5,995,116
| 6,802,638
| 7,673,132
| 7,226,688
| 6,456,568
| 6,868,430
| 6,286,780
| 6,552,243
| 6,382,144
| 9,567,229
| 12,542,066
| | | | 212 | Unidad de Banca de Desarrollo | 63,115,810
| 2,925,252
| 4,045,139
| 4,696,624
| 5,579,413
| 5,179,534
| 4,513,763
| 4,759,756
| 4,442,835
| 4,600,344
| 4,516,997
| 8,673,409
| 9,182,744
| | | | 213 | Unidad de Banca, Valores y Ahorro | 76,108,555
| 3,299,661
| 4,846,122
| 5,379,693
| 6,509,620
| 5,793,351
| 5,329,592
| 5,398,789
| 5,252,939
| 5,166,877
| 5,335,715
| 11,907,988
| 11,888,208
| | | | 214 | Unidad de Seguros, Pensiones y Seguridad Social | 59,162,156
| 2,804,018
| 3,883,384
| 4,563,769
| 5,376,056
| 5,018,317
| 4,353,423
| 4,556,325
| 4,265,987
| 4,406,294
| 4,296,849
| 6,803,655
| 8,834,079
| | | | 215 | Unidad de Asuntos Internacionales de Hacienda | 735,079,393
| 2,049,493
| 3,654,484
| 3,546,262
| 686,409,494
| 4,091,036
| 4,409,172
| 4,826,978
| 3,844,904
| 2,961,412
| 3,609,857
| 7,029,022
| 8,647,279
| | | | 300 | Subsecretaría de Ingresos | 64,940,504
| 2,743,443
| 4,274,241
| 5,066,093
| 5,983,770
| 6,407,206
| 4,583,508
| 4,353,050
| 4,227,618
| 4,000,226
| 4,275,023
| 9,372,024
| 9,654,302
| | | | 310 | Unidad de Política de Ingresos Tributarios | 74,181,656
| 3,914,255
| 5,410,103
| 6,142,741
| 7,471,325
| 6,617,824
| 5,845,416
| 6,704,125
| 5,744,981
| 6,007,749
| 5,362,396
| 6,811,865
| 8,148,876
| | | | 311 | Unidad de Legislación Tributaria | 75,033,293
| 3,682,225
| 5,409,324
| 5,881,653
| 7,188,614
| 6,453,199
| 5,895,782
| 6,313,197
| 5,837,524
| 5,980,777
| 5,921,949
| 7,488,902
| 8,980,147
| | | | 312 | Unidad de Política de Ingresos No Tributarios | 46,450,341
| 1,821,370
| 2,887,713
| 3,264,473
| 4,198,283
| 3,836,776
| 3,352,737
| 3,431,900
| 3,353,917
| 3,224,839
| 3,520,571
| 7,724,414
| 5,833,348
| | | | 313 | Unidad de Coordinación con Entidades Federativas | 102,080,734
| 4,166,098
| 5,796,406
| 10,647,261
| 9,343,739
| 8,914,212
| 8,211,269
| 9,037,220
| 8,232,092
| 7,088,330
| 5,841,784
| 13,877,142
| 10,925,181
| | | | 314 | Unidad de Ingresos sobre Hidrocarburos | 63,888,513
| 2,462,350
| 4,197,383
| 4,617,105
| 4,639,533
| 5,340,615
| 4,753,794
| 4,662,941
| 4,243,667
| 5,943,238
| 5,764,839
| 8,706,670
| 8,556,378
| | | | 400 | Subsecretaría de Egresos | 97,361,133
| 4,158,994
| 6,648,562
| 7,268,036
| 8,322,030
| 8,496,662
| 7,345,428
| 7,790,078
| 6,964,955
| 6,259,521
| 6,606,248
| 13,092,964
| 14,407,655
| | | | 410 | Unidad de Inversiones | 85,288,931
| 3,449,522
| 4,986,835
| 5,603,760
| 6,508,359
| 9,810,647
| 5,447,070
| 5,982,228
| 5,373,842
| 5,240,219
| 9,106,268
| 14,750,085
| 9,030,096
| | | | 411 | Unidad de Política y Control Presupuestario | 169,829,548
| 9,925,803
| 12,432,438
| 12,635,426
| 15,179,004
| 14,324,381
| 12,840,463
| 17,062,166
| 8,931,604
| 9,029,353
| 19,231,754
| 15,880,740
| 22,356,416
| | | | 412 | Unidad de Contabilidad Gubernamental | 84,000,802
| 4,033,705
| 5,359,724
| 6,188,888
| 6,616,452
| 6,604,338
| 5,759,164
| 6,726,371
| 5,843,809
| 6,493,335
| 5,500,361
| 9,659,643
| 15,215,012
| | | | 415 | Dirección General de Programación y Presupuesto "B" | 91,461,200
| 4,511,959
| 6,071,641
| 6,882,614
| 7,684,936
| 7,341,332
| 6,538,912
| 7,200,659
| 6,459,275
| 7,024,571
| 6,192,320
| 9,325,336
| 16,227,645
| | | | 416 | Dirección General de Programación y Presupuesto "A" | 83,550,666
| 3,870,497
| 5,457,856
| 6,056,749
| 7,000,909
| 6,558,325
| 5,935,021
| 6,350,024
| 5,855,461
| 6,430,719
| 5,956,821
| 8,454,832
| 15,623,452
| | | | 418 | Dirección General Jurídica de Egresos | 38,622,368
| 1,618,498
| 2,599,069
| 2,996,992
| 3,990,533
| 3,520,676
| 3,091,849
| 3,220,192
| 2,522,760
| 2,504,102
| 2,673,784
| 3,567,731
| 6,316,182
| | | | 419 | Unidad de Evaluación del Desempeño | 57,272,641
| 2,032,059
| 3,377,822
| 3,494,483
| 4,230,587
| 3,598,548
| 3,321,008
| 3,496,548
| 3,271,864
| 6,401,893
| 5,443,496
| 5,534,661
| 13,069,672
| | | | 500 | Procuraduría Fiscal de la Federación | 50,801,877
| 1,821,908
| 3,205,552
| 3,648,160
| 4,550,801
| 4,955,948
| 3,694,456
| 3,373,721
| 3,571,411
| 3,048,732
| 3,366,272
| 5,381,254
| 10,183,662
| | | | 510 | Subprocuraduría Fiscal Federal de Legislación y Consulta | 54,033,085
| 2,376,058
| 3,591,249
| 4,118,426
| 4,971,484
| 4,697,606
| 4,100,194
| 4,252,293
| 4,154,816
| 4,008,707
| 3,996,904
| 5,769,304
| 7,996,044
| | | | 511 | Subprocuraduría Fiscal Federal de Amparos | 123,775,872
| 6,535,374
| 8,785,496
| 9,674,080
| 10,475,259
| 10,523,835
| 9,101,392
| 10,688,920
| 9,380,470
| 9,618,505
| 10,866,452
| 12,765,440
| 15,360,649
| | | | 512 | Subprocuraduría Fiscal Federal de Asuntos Financieros | 36,584,449
| 1,370,277
| 2,323,880
| 2,755,805
| 3,632,624
| 3,299,177
| 2,830,264
| 2,854,727
| 2,740,657
| 2,703,762
| 2,748,395
| 3,742,763
| 5,582,118
| | | | 513 | Subprocuraduría Fiscal Federal de Investigaciones | 86,892,266
| 4,402,563
| 6,274,814
| 7,284,914
| 7,655,227
| 7,763,371
| 6,588,768
| 7,415,939
| 6,134,361
| 6,880,258
| 5,999,791
| 12,237,253
| 8,255,007
| | | | 600 | Tesorería de la Federación | 53,724,851
| 1,947,933
| 3,534,548
| 4,000,172
| 4,870,834
| 5,180,188
| 3,964,371
| 3,804,425
| 3,874,295
| 3,409,420
| 3,876,867
| 6,350,047
| 8,911,751
| | | | 610 | Subtesorería de Operación | 326,929,531
| 21,851,729
| 26,380,639
| 27,055,672
| 40,469,707
| 31,570,513
| 31,776,058
| 31,754,208
| 28,689,419
| 28,968,863
| 38,511,863
| 10,595,782
| 9,305,078
| | | | 611 | Subtesorería de Contabilidad y Control Operativo | 50,829,963
| 2,201,246
| 3,302,601
| 4,003,436
| 4,636,128
| 4,415,512
| 3,770,750
| 3,914,124
| 3,765,738
| 3,723,365
| 3,526,650
| 6,108,534
| 7,461,879
| | | | 612 | Unidad de Vigilancia de Fondos y Valores | 77,384,367
| 2,912,069
| 4,063,937
| 5,339,641
| 5,398,961
| 5,166,853
| 4,433,062
| 4,979,144
| 4,627,182
| 6,277,639
| 7,257,748
| 15,923,734
| 11,004,397
| | | | 613 | Dirección General de Asuntos Jurídicos | 48,871,746
| 2,028,974
| 2,935,028
| 3,504,228
| 4,277,129
| 3,915,670
| 3,439,248
| 3,666,319
| 3,301,025
| 3,499,765
| 3,474,206
| 4,803,909
| 10,026,245
| | | | 700 | Oficialía Mayor | 56,480,616
| 2,727,723
| 3,735,108
| 3,916,496
| 5,061,457
| 4,100,692
| 3,883,283
| 4,252,556
| 3,128,355
| 3,053,189
| 2,806,530
| 10,071,341
| 9,743,886
| | | | 710 | Dirección General de Recursos Financieros | 68,975,425
| 4,111,102
| 4,660,350
| 5,391,677
| 5,416,240
| 5,389,685
| 4,804,388
| 5,481,631
| 4,623,255
| 5,452,366
| 4,593,694
| 7,125,619
| 11,925,418
| | | | 711 | Dirección General de Recursos Humanos | 329,746,773
| 15,654,636
| 18,414,149
| 15,770,979
| 19,733,222
| 22,948,900
| 16,362,109
| 21,035,799
| 21,993,403
| 20,379,994
| 20,028,800
| 72,732,787
| 64,691,995
| | | | 712 | Dirección General de Recursos Materiales, Obra Pública y Servicios Generales | 185,406,081
| 12,861,917
| 13,927,985
| 15,697,924
| 13,111,640
| 15,374,671
| 16,250,973
| 20,242,589
| 20,554,704
| 19,515,451
| 10,127,919
| 14,601,913
| 13,138,395
| | | | 713 | Dirección General de Talleres de Impresión de Estampillas y Valores | 199,138,265
| 3,057,293
| 7,559,415
| 8,644,426
| 6,386,835
| 16,643,948
| 13,048,277
| 15,722,731
| 19,127,608
| 14,767,054
| 51,193,179
| 19,096,299
| 23,891,200
| | | | 714 | Conservaduría de Palacio Nacional | 12,640,735
| 573,825
| 866,841
| 948,166
| 1,040,609
| 1,143,017
| 773,263
| 855,314
| 795,738
| 950,298
| 873,577
| 1,239,166
| 2,580,921
| | | | 715 | Dirección General de Promoción Cultural y Acervo Patrimonial | 92,054,088
| 3,305,410
| 4,430,344
| 5,782,277
| 6,615,441
| 9,205,610
| 6,631,471
| 11,570,206
| 4,702,882
| 5,516,146
| 10,612,976
| 9,702,217
| 13,979,108
| | | | 716 | Dirección General de Tecnologías y Seguridad de la Información | 109,134,412
| 6,758,361
| 8,186,731
| 9,140,241
| 9,088,611
| 8,434,933
| 7,192,348
| 8,373,978
| 7,225,547
| 8,162,954
| 7,120,004
| 9,413,185
| 20,037,519
| | | rganos Administrativos Desconcentrados | 14,914,589,794
| 1,804,910,509
| 1,214,970,376
| 1,265,549,664
| 1,298,559,351
| 1,149,359,442
| 1,121,888,276
| 1,212,628,835
| 1,054,986,347
| 1,080,998,984
| 1,004,275,069
| 1,333,126,772
| 1,373,336,169
| | | | A00 | Instituto de Administración y Avalúos de Bienes Nacionales | 120,812,058
| 10,230,532
| 9,282,132
| 9,282,132
| 10,230,532
| 9,696,053
| 9,282,132
| 10,230,532
| 9,282,132
| 9,282,132
| 10,230,530
| 11,077,980
| 12,705,239
| | | | B00 | Comisión Nacional Bancaria y de Valores | 1,244,180,586
| 207,622,086
| 82,300,864
| 89,124,058
| 164,664,399
| 85,370,133
| 88,012,613
| 88,284,346
| 79,747,668
| 88,997,558
| 82,335,576
| 103,921,578
| 83,799,707
| | | | C00 | Comisión Nacional de Seguros y Fianzas | 257,646,238
| 25,798,471
| 25,420,483
| 22,469,765
| 35,243,407
| 19,381,269
| 19,231,382
| 20,755,293
| 18,119,625
| 19,339,650
| 17,363,969
| 22,479,423
| 12,043,501
| | | | D00 | Comisión Nacional del Sistema de Ahorro para el Retiro | 223,664,219
| 17,673,002
| 14,541,100
| 26,245,073
| 15,759,260
| 14,528,250
| 15,226,826
| 23,951,104
| 30,668,610
| 16,364,114
| 14,365,676
| 13,508,515
| 20,832,689
| | | | E00 | Servicio de Administración Tributaria | 13,068,286,693
| 1,543,586,418
| 1,083,425,797
| 1,118,428,636
| 1,072,661,753
| 1,020,383,737
| 990,135,323
| 1,069,407,560
| 917,168,312
| 947,015,530
| 879,979,318
| 1,182,139,276
| 1,243,955,033
| | | Entidades Apoyadas | 7,057,061,987
| 711,134,355
| 1,373,591,263
| 1,297,522,800
| 1,116,417,664
| 277,735,688
| 503,217,858
| 257,592,324
| 234,620,538
| 318,777,529
| 486,511,187
| 302,428,714
| 177,512,067
| | | | G3A | Comisión Nacional para la Protección y Defensa de los Usuarios de Servicios Financieros | 602,493,476
| 43,132,053
| 51,167,565
| 52,810,070
| 53,135,271
| 44,894,052
| 51,773,503
| 45,041,780
| 48,665,258
| 47,526,047
| 44,620,628
| 44,214,334
| 75,512,915
| | | | GSA | Agroasemex, S.A. | 1,543,920,003
| 202,247,368
| 136,371,379
| 131,239,966
| 381,875,789
| -
| 204,443,187
| -
| -
| 99,576,989
| 281,875,791
| 106,289,534
| -
| | | | HAN | Financiera Nacional de Desarrollo Agropecuario, Rural, Forestal y Pesquero | 900,000,000
| 72,075,000
| 104,950,000
| 112,000,000
| 104,625,000
| 90,775,000
| 109,650,000
| 87,350,000
| 73,575,000
| 60,550,000
| 43,475,000
| 33,600,000
| 7,375,000
| | | | HAS | Fondo Especial de Asistencia Técnica y Garantía para Créditos Agropecuarios | 300,000,000
| 90,000,000
| 105,000,000
| 105,000,000
| -
| -
| -
| -
| -
| -
| -
| -
| -
| | | | HAT | Fondo de Capitalización e Inversión del Sector Rural | 160,000,000
| 160,000,000
| -
| -
| -
| -
| -
| -
| -
| -
| -
| -
| -
| | | | HJO | Banco del Ahorro Nacional y Servicios Financieros, S.N.C. | 684,581,707
| 67,109,435
| 151,034,394
| 66,829,195
| 58,935,340
| 63,702,762
| 51,081,052
| 45,125,584
| 36,439,789
| 35,449,789
| 40,514,789
| 36,487,289
| 31,872,289
| | | | HKA | Servicio de Administración y Enajenación de Bienes | 2,866,066,801
| 76,570,499
| 825,067,925
| 829,643,569
| 517,846,264
| 78,363,874
| 86,270,116
| 80,074,960
| 75,940,491
| 75,674,704
| 76,024,979
| 81,837,557
| 62,751,863
| | | | | | | | | | | | | | | | | | | Ciudad de México, a 14 de diciembre de 2016.- El Oficial Mayor, Ignacio Vázquez Chavolla.- Rúbrica.
|
 |
|