PODER EJECUTIVO

PODER EJECUTIVO SECRETARIA DE INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES

CALENDARIOS de Presupuesto autorizado para el ejercicio fiscal 2022

CALENDARIOS de Presupuesto autorizado para el ejercicio fiscal 2022.

Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- SICT.- Secretaría de Infraestructura, Comunicaciones y Transportes.- Unidad de Administración y Finanzas.- Dirección General de Programación, Organización y Presupuesto.- Oficio No. 5.1.-1857.

CALENDARIOS DE PRESUPUESTO AUTORIZADO PARA EL EJERCICIO FISCAL 2022
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 Infraestructura, Comunicaciones y Transportes, y con base en las erogaciones aprobadas en el Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2022, por este conducto se dan a conocer los calendarios del presupuesto autorizado a las unidades administrativas responsables que ejercerán sus recursos con cargo al Ramo 09, Infraestructura, 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 65,553,589,581
1,357,970,826
1,986,020,334
5,262,122,419
3,836,511,492
4,016,481,706
4,836,617,660
5,680,710,938
7,628,356,376
8,934,175,604
9,658,537,762
7,648,513,574
4,707,570,890
       
 
 
 
 
 
 
 
 
 
 
 
 
SECTOR CENTRAL 56,774,188,458
648,960,677
1,276,916,177
4,556,606,063
3,065,507,336
3,269,449,264
4,188,994,115
4,819,933,059
6,658,400,933
8,161,862,789
8,895,734,391
6,860,581,171
4,371,242,483
  100 Secretaría 67,257,807
3,733,719
3,636,560
4,741,993
3,778,810
3,750,948
8,725,144
5,014,100
3,637,818
3,635,496
5,244,279
17,788,238
3,570,702
  102 Dirección General de Vinculación 29,569,341
1,498,197
1,400,803
1,678,515
1,545,378
1,443,843
5,249,058
1,483,772
1,402,061
1,670,550
1,573,289
8,732,080
1,891,795
  110 Unidad de Asuntos Jurídicos 109,645,275
5,529,720
5,432,326
5,439,227
13,557,216
5,715,748
5,430,230
13,687,065
5,433,584
5,431,262
14,135,123
23,714,934
6,138,840
  111 Dirección General de Comunicación Social 105,069,497
3,601,184
2,841,173
8,749,639
2,752,033
24,277,479
26,749,727
4,779,513
3,036,754
9,590,576
3,246,602
11,527,828
3,916,989
  114 Dirección General de Planeación 33,352,498
1,947,748
1,850,354
1,866,243
3,153,766
1,972,476
1,861,389
3,710,147
1,870,597
1,865,261
3,357,836
6,750,495
3,146,186
  200 Subsecretaría de Infraestructura 42,203,293
2,358,065
2,260,671
2,267,572
4,846,530
2,359,483
2,258,575
4,827,466
2,261,929
2,259,607
5,002,943
9,111,809
2,388,643
  210 Dirección General de Carreteras 5,081,473,198
6,566,941
665,860,510
618,626,770
110,708,203
675,386,741
143,949,957
728,514,214
727,421,383
243,276,535
776,384,016
322,431,493
62,346,435
  211 Dirección General de Conservación de Carreteras 15,871,852,456
2,878,270
2,365,305
1,926,428,448
1,233,679,658
1,207,887,039
1,515,467,087
1,866,243,668
2,559,522,420
1,569,605,236
1,747,287,800
1,759,100,871
481,386,654
  212 Dirección General de Servicios Técnicos 302,276,438
35,502,879
16,276,509
19,542,089
30,176,283
37,637,400
32,502,363
28,664,068
22,934,947
29,629,235
20,951,610
21,827,550
6,631,505
  214 Dirección General de Desarrollo Carretero 1,282,477,987
4,646,484
3,387,674
207,820,956
5,038,156
3,511,077
207,794,089
4,873,120
105,597,529
207,797,021
209,594,203
115,124,049
207,293,629
  300 Subsecretaría de Transporte 48,542,184
2,420,208
2,325,214
2,746,652
2,477,264
2,430,177
2,927,457
3,026,598
3,404,717
3,755,541
3,633,320
11,990,222
7,404,814
  311 Dirección General de Desarrollo Ferroviario y Multimodal 14,609,091,901
481,608
631,736
634,582
489,337,154
484,890,703
484,829,539
489,304,431
1,344,826,790
3,714,576,544
3,718,995,982
1,942,909,765
1,937,673,067
  312 Dirección General de Autotransporte Federal 350,200,282
17,320,609
17,078,254
19,868,412
17,923,769
18,981,574
19,929,160
17,666,686
17,227,093
94,164,450
18,336,898
53,145,556
38,557,821
  313 Dirección General de Protección y Medicina Preventiva en el Transporte 142,286,194
9,189,370
7,022,365
8,174,501
13,048,821
9,860,845
7,494,401
9,957,632
7,502,818
7,721,905
11,323,549
32,318,141
18,671,846
  400 Subsecretaría de Comunicaciones 163,585,109
2,279,443
2,182,049
102,188,950
7,623,357
2,284,181
7,363,567
7,607,532
2,183,307
2,180,985
7,785,344
17,757,242
2,149,152
  411 Dirección General de Política de Telecomunicaciones y Radiodifusión 55,828,930
2,667,581
2,573,293
2,597,687
5,683,507
2,741,479
2,655,668
5,720,103
2,584,880
2,604,677
6,049,021
13,349,308
6,601,726
  414 Unidad de la Red Privada del Gobierno Federal 1,226,912
5,190
2,190
206,439
10,190
2,190
206,439
24,115
2,191
534,868
4,144
228,956
0
  415 Coordinación de la Sociedad de la Información y el Conocimiento 17,758,888
1,290,622
1,193,228
1,200,129
1,335,478
1,274,686
1,191,132
1,303,071
1,194,486
1,192,164
1,454,237
3,607,701
1,521,954
  600 Coordinación General de Centros S. C. T. 33,501,748
1,448,389
2,600,787
2,607,688
2,795,234
2,717,314
2,856,800
2,903,471
2,602,045
2,599,723
3,214,500
5,028,282
2,127,515
  611 Dirección General de Evaluación 9,235,660
19,369
483,049
431,351
1,650,270
431,351
483,025
1,594,342
431,351
483,025
1,594,343
1,634,184
0
  621 Centro SCT Aguascalientes 77,616,321
5,512,507
4,468,691
5,170,154
6,912,388
5,198,129
4,415,582
6,245,299
4,565,472
4,965,210
6,267,309
16,982,123
6,913,457
  622 Centro SCT Baja California 486,900,646
6,659,545
65,807,479
11,550,897
46,179,722
30,785,619
24,753,901
48,410,319
40,067,133
34,865,645
76,369,918
91,584,323
9,866,145
  623 Centro SCT Baja California Sur 99,455,150
6,844,635
5,782,342
6,571,443
7,965,520
6,575,324
5,711,622
11,098,563
5,909,892
6,402,267
7,441,879
20,242,136
8,909,527
  624 Centro SCT Campeche 96,234,226
6,680,351
5,681,369
6,430,239
7,909,336
6,489,822
5,603,986
8,843,763
5,793,162
6,255,410
7,625,468
19,711,444
9,209,876
  625 Centro SCT Coahuila 199,314,842
6,570,307
5,674,967
6,408,526
8,150,607
6,530,289
20,660,892
24,288,980
26,237,087
26,309,404
27,550,853
31,849,084
9,083,846
  626 Centro SCT Colima 82,400,977
5,710,522
4,657,694
5,317,051
6,785,493
5,439,024
4,708,738
7,585,398
4,766,807
5,146,964
6,528,871
17,747,393
8,007,022
  627 Centro SCT Chiapas 1,263,844,270
44,124,914
21,679,992
90,857,238
53,977,969
37,714,496
100,044,827
120,546,506
148,464,667
180,654,217
182,482,429
164,771,635
118,525,380
  628 Centro SCT Chihuahua 86,498,489
5,759,170
4,850,867
5,626,637
7,288,100
5,834,144
4,721,509
7,233,376
4,905,800
5,413,079
6,643,046
19,920,975
8,301,786
  630 Centro SCT Durango 384,191,314
8,419,172
7,394,675
20,975,137
52,149,128
45,504,614
37,993,023
43,776,914
41,161,067
39,636,559
40,732,576
38,118,095
8,330,354
  631 Centro SCT Guanajuato 467,958,460
5,236,457
4,244,299
70,347,472
6,351,957
5,031,178
69,415,006
5,853,546
36,877,534
70,107,653
71,058,423
51,197,167
72,237,768
  632 Centro SCT Guerrero 669,478,108
66,851,170
16,536,447
17,595,939
68,579,034
30,056,938
38,477,189
90,028,663
71,510,767
71,978,502
88,393,802
99,805,246
9,664,411
  633 Centro SCT Hidalgo 1,695,186,886
15,645,897
19,854,088
95,739,072
21,914,457
40,640,971
39,636,301
258,364,864
244,827,730
255,361,315
256,714,388
269,144,819
177,342,984
  634 Centro SCT Jalisco 94,584,091
6,096,279
5,265,797
6,230,356
7,646,335
6,376,350
5,207,866
9,186,660
5,435,175
6,013,623
7,128,439
21,164,106
8,833,105
  635 Centro SCT México 102,460,784
6,822,391
5,966,358
6,827,588
8,132,200
6,988,292
5,898,490
8,897,141
6,172,097
6,631,037
7,970,955
22,322,200
9,832,035
  636 Centro SCT Michoacán 303,906,953
7,354,770
6,554,914
39,100,863
8,865,110
7,711,704
37,876,485
10,330,927
22,505,253
38,788,968
40,215,188
42,249,006
42,353,765
  637 Centro SCT Morelos 96,048,069
6,653,980
5,621,904
6,532,080
7,835,102
6,588,883
5,590,259
7,505,406
5,844,532
6,298,426
7,549,924
22,193,977
7,833,596
  638 Centro SCT Nayarit 790,489,776
5,100,096
4,103,257
4,966,150
220,255,108
36,388,959
82,050,128
84,908,929
82,159,081
82,810,184
84,022,872
97,250,954
6,474,058
  639 Centro SCT Nuevo León 136,581,573
8,213,914
7,814,266
8,347,335
10,694,198
8,678,143
7,515,857
11,283,401
7,595,512
8,273,298
12,035,628
34,362,588
11,767,433
  640 Centro SCT Oaxaca 2,579,529,404
19,018,708
52,470,246
288,148,103
85,334,667
67,986,562
306,954,640
156,980,103
269,722,520
379,153,592
383,225,279
282,666,496
287,868,488
  641 Centro SCT Puebla 1,037,369,709
5,741,042
4,835,322
164,285,143
6,996,843
5,750,537
163,251,955
6,655,302
84,209,614
163,984,717
165,332,963
100,617,814
165,708,457
  642 Centro SCT Querétaro 1,404,292,811
7,512,507
6,447,145
222,593,798
8,678,851
7,708,552
221,480,283
8,560,996
114,036,000
222,367,773
223,644,574
135,260,653
226,001,679
  643 Centro SCT Quintana Roo 85,991,666
5,303,293
4,767,921
5,629,033
6,956,074
5,702,841
4,715,412
8,953,716
4,873,016
5,559,100
6,605,579
19,496,598
7,429,083
  644 Centro SCT San Luis Potosí 1,710,404,736
16,165,123
15,336,682
168,931,068
42,140,132
50,907,650
161,744,153
137,319,134
208,618,380
272,833,039
263,784,010
198,289,344
174,336,021
  645 Centro SCT Sinaloa 887,126,285
6,034,628
109,836,322
66,312,320
62,664,304
69,539,252
59,387,790
81,877,720
93,131,371
69,161,066
65,345,429
195,349,267
8,486,816
  646 Centro SCT Sonora 843,194,069
99,972,303
19,858,740
141,501,988
83,657,006
106,129,524
109,820,717
120,877,141
83,811,708
40,319,144
6,982,525
22,314,561
7,948,712
  647 Centro SCT Tabasco 591,278,693
76,465,333
35,562,800
36,469,894
37,703,242
36,479,771
35,476,803
69,422,750
56,362,263
50,107,732
57,116,746
75,372,538
24,738,821
  648 Centro SCT Tamaulipas 95,087,766
5,910,393
5,141,662
6,274,391
7,321,665
6,230,546
5,038,958
8,852,534
5,286,048
5,986,911
7,039,508
23,956,648
8,048,502
  649 Centro SCT Tlaxcala 375,028,587
5,182,134
4,125,790
5,269,535
66,326,611
15,184,535
22,981,435
46,581,295
34,297,249
40,030,777
55,702,520
73,047,667
6,299,039
  650 Centro SCT Veracruz 537,354,979
25,251,247
24,783,843
25,890,839
52,021,833
45,959,269
44,650,181
65,979,596
59,974,504
65,890,015
59,150,083
59,179,897
8,623,672
  651 Centro SCT Yucatán 81,636,042
5,091,575
4,178,888
5,303,030
6,335,226
5,412,722
4,099,310
7,711,139
4,295,684
5,071,071
5,978,893
21,027,437
7,131,067
  652 Centro SCT Zacatecas 84,542,239
5,300,659
4,459,717
5,486,757
6,646,555
5,415,240
4,346,438
6,769,348
4,422,652
5,189,844
6,086,230
22,770,124
7,648,675
  700 Unidad de Administración y Finanzas 50,183,553
1,833,142
1,740,247
6,650,000
1,837,699
2,389,486
6,130,383
2,555,124
1,740,247
6,707,444
2,390,462
12,509,804
3,699,515
  710 Dirección General de Programación, Organización y Presupuesto 96,765,380
5,598,666
5,522,271
7,021,236
5,616,723
6,317,493
6,447,114
6,546,769
5,523,171
7,079,446
13,204,051
21,740,049
6,148,391
  711 Dirección General de Recursos Humanos 308,438,570
19,805,565
15,742,689
26,502,364
21,992,317
18,203,799
25,278,102
18,774,398
15,803,166
27,944,960
21,306,762
61,532,949
35,551,499
  712 Dirección General de Recursos Materiales 191,816,245
5,589,296
5,496,401
6,049,422
18,766,036
6,472,817
5,496,401
61,403,862
5,812,158
6,167,196
28,809,994
31,069,690
10,682,972
  713 Unidad de Tecnologías de Información y Comunicaciones 324,561,191
3,543,390
13,246,035
15,875,122
35,798,711
19,569,055
21,487,572
38,818,363
26,603,714
27,822,540
28,127,776
45,683,660
47,985,253
Órganos Administrativos Desconcentrados 4,578,897,213
314,051,962
325,008,170
302,822,884
305,136,091
359,124,442
262,046,368
280,921,478
449,031,118
474,074,024
500,320,152
722,992,613
283,367,911
  A00 Instituto Mexicano del Transporte 157,657,971
14,032,948
10,029,639
14,151,161
11,924,468
17,483,421
10,790,796
12,138,332
11,119,194
12,710,879
14,495,475
20,724,964
8,056,694
  C00 Servicios a la Navegación en el Espacio Aéreo Mexicano 3,873,789,988
254,245,768
258,737,093
245,036,575
251,942,515
295,851,709
210,907,163
223,545,290
395,816,178
418,464,602
445,932,865
650,911,035
222,399,195
  D00 Agencia Reguladora del Transporte Ferroviario 46,808,967
3,726,661
3,671,456
3,855,559
3,868,987
3,856,594
4,032,700
3,874,262
3,738,086
3,666,679
3,818,813
3,800,261
4,898,909
  E00 Agencia Federal de Aviación Civil 500,640,287
42,046,585
52,569,982
39,779,589
37,400,121
41,932,718
36,315,709
41,363,594
38,357,660
39,231,864
36,072,999
47,556,353
48,013,113
Entidades Paraestatales 4,200,503,910
394,958,187
384,095,987
402,693,472
465,868,065
387,908,000
385,577,177
579,856,401
520,924,325
298,238,791
262,483,219
64,939,790
52,960,496
  J4Q Organismo Promotor de Inversiones en Telecomunicaciones 138,435,510
10,463,495
15,207,645
9,959,444
9,727,086
10,549,345
9,896,803
12,626,958
11,964,315
10,171,582
9,794,604
11,700,661
16,373,572
  J9E Servicio Postal Mexicano 2,302,611,978
198,654,224
192,963,923
213,968,223
274,281,023
277,300,823
275,509,723
304,155,823
304,473,823
95,175,700
166,128,693
0
0
  JZN Agencia Espacial Mexicana 65,879,826
2,908,883
4,123,307
3,806,545
4,099,295
3,754,468
4,112,468
5,183,114
3,931,890
3,802,489
5,152,926
19,904,013
5,100,428
  KCZ Telecomunicaciones de México 764,347,772
148,693,619
139,686,763
139,686,763
139,686,740
60,000,000
60,000,000
60,000,000
16,593,887
0
0
0
0
  KDH Grupo Aeroportuario de la Ciudad de México, S.A. de C.V 248,376,885
14,237,966
12,114,349
15,272,497
14,431,335
12,660,778
9,835,756
24,167,920
28,372,598
26,099,644
26,362,430
33,335,116
31,486,496
  KDN Aeropuerto Internacional de la Ciudad de México, S.A. de C.V 680,851,939
20,000,000
20,000,000
20,000,000
23,642,586
23,642,586
26,222,427
173,722,586
155,587,812
162,989,376
55,044,566
0
0
  Atentamente Ciudad de México, a 17 de diciembre de 2021.- La Directora General de Programación, Organización y Presupuesto, Laura Urrutia Mercado.- Rúbrica.