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CALENDARIO DEL PRESUPUESTO DE EGRESOS BASE MENSUAL DEL EJERCICIO FISCAL 2025
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SociedadFondoURArea FuncionalPos. Pres.Prog. Pres.AnualEne.FebMzoAbrMayJunJulAgoSepOctNovDic
3
M03152581110031111M0300101001111110E0001331.575,8133.157,5819.894,5526.526,0626.526,0619.894,5526.526,0626.526,0626.526,0626.526,0623.210,3126.526,0649.736,40
4
M03152581110031111M0300101001111320E000140.879,214.087,922.452,753.270,333.270,332.452,753.270,333.270,333.270,333.270,332.861,543.270,336.131,94
5
M03152581110031111M0300101001111510E000146.033,774.603,382.762,023.682,703.682,702.762,023.682,703.682,703.682,703.682,703.222,363.682,706.905,09
6
M03152581110031111M0300101001111590E0001248.303,3524.830,3414.898,2019.864,2619.864,2614.898,2019.864,2619.864,2619.864,2619.864,2617.381,2319.864,2637.245,56
7
M03152581110031111M0300101001112110E00011.700,00170,00102,00136,00136,00102,00136,00136,00136,00136,00119,00136,00255,00
8
M03152581110031111M0300101001112530E000130.000,003.000,001.800,002.400,002.400,001.800,002.400,002.400,002.400,002.400,002.100,002.400,004.500,00
9
M03152581110031111M0300101001112610E000160.000,006.000,003.600,004.800,004.800,003.600,004.800,004.800,004.800,004.800,004.200,004.800,009.000,00
10
M03152581110031111M0300101001112710E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
11
M03152581110031111M0300101001113140E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
12
M03152581110031111M0300101001113750E00015.000,00500,00300,00400,00400,00300,00400,00400,00400,00400,00350,00400,00750,00
13
M03152581110031111M0300101001114410E0001240.000,0024.000,0014.400,0019.200,0019.200,0014.400,0019.200,0019.200,0019.200,0019.200,0016.800,0019.200,0036.000,00
14
M03112510000031111M0300101001114410E000130.000,003.000,001.800,002.400,002.400,001.800,002.400,002.400,002.400,002.400,002.100,002.400,004.500,00
15
M03152581110031111M0300201001111110E0001298.416,1229.841,6117.904,9623.873,2823.873,2817.904,9623.873,2823.873,2823.873,2823.873,2820.889,1223.873,2844.762,51
16
M03152581110031111M0300201001111320E000136.791,033.679,102.207,462.943,282.943,282.207,462.943,282.943,282.943,282.943,282.575,372.943,285.518,68
17
M03152581110031111M0300201001111510E000141.430,104.143,012.485,803.314,403.314,402.485,803.314,403.314,403.314,403.314,402.900,103.314,406.214,59
18
M03152581110031111M0300201001111590E0001223.471,4322.347,1413.408,2817.877,7117.877,7113.408,2817.877,7117.877,7117.877,7117.877,7115.643,0017.877,7133.520,76
19
M03152581110031111M0300201001112110E00011.700,00170,00102,00136,00136,00102,00136,00136,00136,00136,00119,00136,00255,00
20
M03152581110031111M0300201001112530E000130.000,003.000,001.800,002.400,002.400,001.800,002.400,002.400,002.400,002.400,002.100,002.400,004.500,00
21
M03152581110031111M0300201001112610E000160.000,006.000,003.600,004.800,004.800,003.600,004.800,004.800,004.800,004.800,004.200,004.800,009.000,00
22
M03152581110031111M0300201001112710E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
23
M03152581110031111M0300201001113140E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
24
M03152581110031111M0300201001113750E00015.000,00500,00300,00400,00400,00300,00400,00400,00400,00400,00350,00400,00750,00
25
M03152581110031111M0300201001114410E0001240.000,0024.000,0014.400,0019.200,0019.200,0014.400,0019.200,0019.200,0019.200,0019.200,0016.800,0019.200,0036.000,00
26
M03112510000031111M0300201001114410E000130.000,003.000,001.800,002.400,002.400,001.800,002.400,002.400,002.400,002.400,002.100,002.400,004.500,00
27
M03152581110031111M0300202001111110E0001298.416,1229.841,6117.904,9623.873,2823.873,2817.904,9623.873,2823.873,2823.873,2823.873,2820.889,1223.873,2844.762,51
28
M03152581110031111M0300202001111320E000136.791,033.679,102.207,462.943,282.943,282.207,462.943,282.943,282.943,282.943,282.575,372.943,285.518,68
29
M03152581110031111M0300202001111510E000141.430,104.143,012.485,803.314,403.314,402.485,803.314,403.314,403.314,403.314,402.900,103.314,406.214,59
30
M03152581110031111M0300202001111590E0001223.471,4322.347,1413.408,2817.877,7117.877,7113.408,2817.877,7117.877,7117.877,7117.877,7115.643,0017.877,7133.520,76
31
M03152581110031111M0300202001112110E00011.700,00170,00102,00136,00136,00102,00136,00136,00136,00136,00119,00136,00255,00
32
M03152581110031111M0300202001112530E000130.000,003.000,001.800,002.400,002.400,001.800,002.400,002.400,002.400,002.400,002.100,002.400,004.500,00
33
M03152581110031111M0300202001112610E000160.000,006.000,003.600,004.800,004.800,003.600,004.800,004.800,004.800,004.800,004.200,004.800,009.000,00
34
M03152581110031111M0300202001112710E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
35
M03152581110031111M0300202001113140E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
36
M03152581110031111M0300202001113750E00015.000,00500,00300,00400,00400,00300,00400,00400,00400,00400,00350,00400,00750,00
37
M03152581110031111M0300202001114410E0001240.000,0024.000,0014.400,0019.200,0019.200,0014.400,0019.200,0019.200,0019.200,0019.200,0016.800,0019.200,0036.000,00
38
M03112510000031111M0300202001114410E000130.000,003.000,001.800,002.400,002.400,001.800,002.400,002.400,002.400,002.400,002.100,002.400,004.500,00
39
M03152581110031111M0300203001111110E0001298.416,1229.841,6117.904,9623.873,2823.873,2817.904,9623.873,2823.873,2823.873,2823.873,2820.889,1223.873,2844.762,51
40
M03152581110031111M0300203001111320E000136.791,033.679,102.207,462.943,282.943,282.207,462.943,282.943,282.943,282.943,282.575,372.943,285.518,68
41
M03152581110031111M0300203001111510E000141.430,104.143,012.485,803.314,403.314,402.485,803.314,403.314,403.314,403.314,402.900,103.314,406.214,59
42
M03152581110031111M0300203001111590E0001223.471,4322.347,1413.408,2817.877,7117.877,7113.408,2817.877,7117.877,7117.877,7117.877,7115.643,0017.877,7133.520,76
43
M03152581110031111M0300203001112110E00011.700,00170,00102,00136,00136,00102,00136,00136,00136,00136,00119,00136,00255,00
44
M03152581110031111M0300203001112530E000130.000,003.000,001.800,002.400,002.400,001.800,002.400,002.400,002.400,002.400,002.100,002.400,004.500,00
45
M03152581110031111M0300203001112610E000160.000,006.000,003.600,004.800,004.800,003.600,004.800,004.800,004.800,004.800,004.200,004.800,009.000,00
46
M03152581110031111M0300203001112710E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
47
M03152581110031111M0300203001113140E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
48
M03152581110031111M0300203001113750E00015.000,00500,00300,00400,00400,00300,00400,00400,00400,00400,00350,00400,00750,00
49
M03152581110031111M0300203001114410E0001240.000,0024.000,0014.400,0019.200,0019.200,0014.400,0019.200,0019.200,0019.200,0019.200,0016.800,0019.200,0036.000,00
50
M03112510000031111M0300203001114410E000130.000,003.000,001.800,002.400,002.400,001.800,002.400,002.400,002.400,002.400,002.100,002.400,004.500,00
51
M03152581110031111M0300204001111110E0001298.416,1229.841,6117.904,9623.873,2823.873,2817.904,9623.873,2823.873,2823.873,2823.873,2820.889,1223.873,2844.762,51
52
M03152581110031111M0300204001111320E000136.791,033.679,102.207,462.943,282.943,282.207,462.943,282.943,282.943,282.943,282.575,372.943,285.518,68
53
M03152581110031111M0300204001111510E000141.430,104.143,012.485,803.314,403.314,402.485,803.314,403.314,403.314,403.314,402.900,103.314,406.214,59
54
M03152581110031111M0300204001111590E0001223.471,4322.347,1413.408,2817.877,7117.877,7113.408,2817.877,7117.877,7117.877,7117.877,7115.643,0017.877,7133.520,76
55
M03152581110031111M0300204001112110E00011.700,00170,00102,00136,00136,00102,00136,00136,00136,00136,00119,00136,00255,00
56
M03152581110031111M0300204001112530E000130.000,003.000,001.800,002.400,002.400,001.800,002.400,002.400,002.400,002.400,002.100,002.400,004.500,00
57
M03152581110031111M0300204001112610E000160.000,006.000,003.600,004.800,004.800,003.600,004.800,004.800,004.800,004.800,004.200,004.800,009.000,00
58
M03152581110031111M0300204001112710E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
59
M03152581110031111M0300204001113140E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
60
M03152581110031111M0300204001113750E00015.000,00500,00300,00400,00400,00300,00400,00400,00400,00400,00350,00400,00750,00
61
M03152581110031111M0300204001114410E0001240.000,0024.000,0014.400,0019.200,0019.200,0014.400,0019.200,0019.200,0019.200,0019.200,0016.800,0019.200,0036.000,00
62
M03112510000031111M0300204001114410E000130.000,003.000,001.800,002.400,002.400,001.800,002.400,002.400,002.400,002.400,002.100,002.400,004.500,00
63
M03152581110031111M0300205001111110E0001298.416,1229.841,6117.904,9623.873,2823.873,2817.904,9623.873,2823.873,2823.873,2823.873,2820.889,1223.873,2844.762,51
64
M03152581110031111M0300205001111320E000136.791,033.679,102.207,462.943,282.943,282.207,462.943,282.943,282.943,282.943,282.575,372.943,285.518,68
65
M03152581110031111M0300205001111510E000141.430,104.143,012.485,803.314,403.314,402.485,803.314,403.314,403.314,403.314,402.900,103.314,406.214,59
66
M03152581110031111M0300205001111590E0001223.471,4322.347,1413.408,2817.877,7117.877,7113.408,2817.877,7117.877,7117.877,7117.877,7115.643,0017.877,7133.520,76
67
M03152581110031111M0300205001112110E00011.700,00170,00102,00136,00136,00102,00136,00136,00136,00136,00119,00136,00255,00
68
M03152581110031111M0300205001112530E000130.000,003.000,001.800,002.400,002.400,001.800,002.400,002.400,002.400,002.400,002.100,002.400,004.500,00
69
M03152581110031111M0300205001112610E000160.000,006.000,003.600,004.800,004.800,003.600,004.800,004.800,004.800,004.800,004.200,004.800,009.000,00
70
M03152581110031111M0300205001112710E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
71
M03152581110031111M0300205001113140E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
72
M03152581110031111M0300205001113750E00015.000,00500,00300,00400,00400,00300,00400,00400,00400,00400,00350,00400,00750,00
73
M03152581110031111M0300205001114410E0001260.000,0026.000,0015.600,0020.800,0020.800,0015.600,0020.800,0020.800,0020.800,0020.800,0018.200,0020.800,0039.000,00
74
M03112510000031111M0300205001114410E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
75
M03152581110031111M0300206001111110E0001298.416,1229.841,6117.904,9623.873,2823.873,2817.904,9623.873,2823.873,2823.873,2823.873,2820.889,1223.873,2844.762,51
76
M03152581110031111M0300206001111320E000136.791,033.679,102.207,462.943,282.943,282.207,462.943,282.943,282.943,282.943,282.575,372.943,285.518,68
77
M03152581110031111M0300206001111510E000141.430,104.143,012.485,803.314,403.314,402.485,803.314,403.314,403.314,403.314,402.900,103.314,406.214,59
78
M03152581110031111M0300206001111590E0001223.471,4322.347,1413.408,2817.877,7117.877,7113.408,2817.877,7117.877,7117.877,7117.877,7115.643,0017.877,7133.520,76
79
M03152581110031111M0300206001112110E00011.700,00170,00102,00136,00136,00102,00136,00136,00136,00136,00119,00136,00255,00
80
M03152581110031111M0300206001112530E000130.000,003.000,001.800,002.400,002.400,001.800,002.400,002.400,002.400,002.400,002.100,002.400,004.500,00
81
M03152581110031111M0300206001112610E000160.000,006.000,003.600,004.800,004.800,003.600,004.800,004.800,004.800,004.800,004.200,004.800,009.000,00
82
M03152581110031111M0300206001112710E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
83
M03152581110031111M0300206001113140E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
84
M03152581110031111M0300206001113750E00015.000,00500,00300,00400,00400,00300,00400,00400,00400,00400,00350,00400,00750,00
85
M03152581110031111M0300206001114410E0001270.000,0027.000,0016.200,0021.600,0021.600,0016.200,0021.600,0021.600,0021.600,0021.600,0018.900,0021.600,0040.500,00
86
M03152581110031111M0300207001111110E0001298.416,1229.841,6117.904,9623.873,2823.873,2817.904,9623.873,2823.873,2823.873,2823.873,2820.889,1223.873,2844.762,51
87
M03152581110031111M0300207001111320E000136.791,033.679,102.207,462.943,282.943,282.207,462.943,282.943,282.943,282.943,282.575,372.943,285.518,68
88
M03152581110031111M0300207001111510E000141.430,104.143,012.485,803.314,403.314,402.485,803.314,403.314,403.314,403.314,402.900,103.314,406.214,59
89
M03152581110031111M0300207001111590E0001223.471,4322.347,1413.408,2817.877,7117.877,7113.408,2817.877,7117.877,7117.877,7117.877,7115.643,0017.877,7133.520,76
90
M03152581110031111M0300207001112110E00011.700,00170,00102,00136,00136,00102,00136,00136,00136,00136,00119,00136,00255,00
91
M03152581110031111M0300207001112530E000130.000,003.000,001.800,002.400,002.400,001.800,002.400,002.400,002.400,002.400,002.100,002.400,004.500,00
92
M03152581110031111M0300207001112610E000160.000,006.000,003.600,004.800,004.800,003.600,004.800,004.800,004.800,004.800,004.200,004.800,009.000,00
93
M03152581110031111M0300207001112710E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
94
M03152581110031111M0300207001113140E000110.000,001.000,00600,00800,00800,00600,00800,00800,00800,00800,00700,00800,001.500,00
95
M03152581110031111M0300207001113750E00015.000,00500,00300,00400,00400,00300,00400,00400,00400,00400,00350,00400,00750,00
96
M03152581110031111M0300207001114410E0001270.000,0027.000,0016.200,0021.600,0021.600,0016.200,0021.600,0021.600,0021.600,0021.600,0018.900,0021.600,0040.500,00
97
M03152581110031111M0300208001111110E0001298.416,1229.841,6117.904,9623.873,2823.873,2817.904,9623.873,2823.873,2823.873,2823.873,2820.889,1223.873,2844.762,51
98
M03152581110031111M0300208001111320E000136.791,033.679,102.207,462.943,282.943,282.207,462.943,282.943,282.943,282.943,282.575,372.943,285.518,68
99
M03152581110031111M0300208001111510E000141.430,104.143,012.485,803.314,403.314,402.485,803.314,403.314,403.314,403.314,402.900,103.314,406.214,59
100
M03152581110031111M0300208001111590E0001223.471,4322.347,1413.408,2817.877,7117.877,7113.408,2817.877,7117.877,7117.877,7117.877,7115.643,0017.877,7133.520,76