| F | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | CALENDARIO DEL PRESUPUESTO DE EGRESOS BASE MENSUAL DEL EJERCICIO FISCAL 2024 | ||||||||||||||||||
2 | 3 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | ||||||
3 | Sin separador de miles 0.00 | Sin separador de miles 0.00 | Sin separador de miles 0.00 | Sin separador de miles 0.00 | Sin separador de miles 0.00 | Sin separador de miles 0.00 | Sin separador de miles 0.00 | Sin separador de miles 0.00 | Sin separador de miles 0.00 | Sin separador de miles 0.00 | Sin separador de miles 0.00 | Sin separador de miles 0.00 | |||||||
4 | Pos. Pres. | Ene. | Feb | Mzo | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | ||||||
5 | 1110 | 26568,5700 | 26568,5700 | 26568,5700 | 26568,5700 | 26568,5700 | 26568,5700 | 26568,5700 | 26568,5800 | 26568,5800 | 26568,5800 | 26568,5800 | 26568,5800 | ||||||
6 | 1320 | 3275,5700 | 3275,5700 | 3275,5700 | 3275,5800 | 3275,5800 | 3275,5800 | 3275,5800 | 3275,5800 | 3275,5800 | 3275,5800 | 3275,5800 | 3275,5800 | ||||||
7 | 1510 | 3688,6100 | 3688,6000 | 3688,6100 | 3688,6000 | 3688,6100 | 3688,6000 | 3688,6100 | 3688,6000 | 3688,6100 | 3688,6000 | 3688,6000 | 3688,6000 | ||||||
8 | 1590 | 19896,1100 | 19896,0100 | 19896,1100 | 19896,1100 | 19896,1100 | 19896,1100 | 19896,1100 | 19896,1100 | 19896,1100 | 19896,1100 | 19896,1100 | 19896,1100 | ||||||
9 | 2110 | 170,0000 | 85,0000 | 255,0000 | 0,0000 | 340,0000 | 170,0000 | 0,0000 | 0,0000 | 170,0000 | 170,0000 | 170,0000 | 170,0000 | ||||||
10 | 2530 | 30000,0000 | |||||||||||||||||
11 | 2610 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | ||||||
12 | 2710 | 5000,0000 | 5000,0000 | ||||||||||||||||
13 | 3140 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 1200,0000 | ||||||
14 | 3750 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | ||||||||
15 | 4410 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | ||||||
16 | 1110 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,6300 | ||||||
17 | 1320 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2948,1000 | ||||||
18 | 1510 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | ||||||
19 | 1590 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,4200 | ||||||
20 | 2110 | 170,0000 | 85,0000 | 255,0000 | 0,0000 | 340,0000 | 170,0000 | 0,0000 | 0,0000 | 170,0000 | 170,0000 | 170,0000 | 170,0000 | ||||||
21 | 2530 | 30000,0000 | |||||||||||||||||
22 | 2610 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | ||||||
23 | 2710 | 5000,0000 | 5000,0000 | ||||||||||||||||
24 | 3140 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 1200,0000 | ||||||
25 | 3750 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | ||||||||
26 | 4410 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | ||||||
27 | 1110 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,6300 | ||||||
28 | 1320 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2948,1000 | ||||||
29 | 1510 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | ||||||
30 | 1590 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,4200 | ||||||
31 | 2110 | 170,0000 | 85,0000 | 255,0000 | 0,0000 | 340,0000 | 170,0000 | 0,0000 | 0,0000 | 170,0000 | 170,0000 | 170,0000 | 170,0000 | ||||||
32 | 2530 | 30000,0000 | |||||||||||||||||
33 | 2610 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | ||||||
34 | 2710 | 5000,0000 | 5000,0000 | ||||||||||||||||
35 | 3140 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 1200,0000 | ||||||
36 | 3750 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | ||||||||
37 | 4410 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | ||||||
38 | 1110 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,6300 | ||||||
39 | 1320 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2948,1000 | ||||||
40 | 1510 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | ||||||
41 | 1590 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,4200 | ||||||
42 | 2110 | 170,0000 | 85,0000 | 255,0000 | 0,0000 | 340,0000 | 170,0000 | 0,0000 | 0,0000 | 170,0000 | 170,0000 | 170,0000 | 170,0000 | ||||||
43 | 2530 | 30000,0000 | |||||||||||||||||
44 | 2610 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | ||||||
45 | 2710 | 5000,0000 | 5000,0000 | ||||||||||||||||
46 | 3140 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 1200,0000 | ||||||
47 | 3750 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | ||||||||
48 | 4410 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | ||||||
49 | 1110 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,6300 | ||||||
50 | 1320 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2948,1000 | ||||||
51 | 1510 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | ||||||
52 | 1590 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,4200 | ||||||
53 | 2110 | 170,0000 | 85,0000 | 255,0000 | 0,0000 | 340,0000 | 170,0000 | 0,0000 | 0,0000 | 170,0000 | 170,0000 | 170,0000 | 170,0000 | ||||||
54 | 2530 | 30000,0000 | |||||||||||||||||
55 | 2610 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | ||||||
56 | 2710 | 5000,0000 | 5000,0000 | ||||||||||||||||
57 | 3140 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 1200,0000 | ||||||
58 | 3750 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | ||||||||
59 | 4410 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | ||||||
60 | 1110 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,6300 | ||||||
61 | 1320 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2948,1000 | ||||||
62 | 1510 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | ||||||
63 | 1590 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,4200 | ||||||
64 | 2110 | 170,0000 | 85,0000 | 255,0000 | 0,0000 | 340,0000 | 170,0000 | 0,0000 | 0,0000 | 170,0000 | 170,0000 | 170,0000 | 170,0000 | ||||||
65 | 2530 | 30000,0000 | |||||||||||||||||
66 | 2610 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | ||||||
67 | 2710 | 5000,0000 | 5000,0000 | ||||||||||||||||
68 | 3140 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 1200,0000 | ||||||
69 | 3750 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | ||||||||
70 | 4410 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | ||||||
71 | 1110 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,6300 | ||||||
72 | 1320 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2947,9900 | 2948,1000 | ||||||
73 | 1510 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | ||||||
74 | 1590 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,3600 | 17906,4200 | ||||||
75 | 2110 | 170,0000 | 85,0000 | 255,0000 | 0,0000 | 340,0000 | 170,0000 | 0,0000 | 0,0000 | 170,0000 | 170,0000 | 170,0000 | 170,0000 | ||||||
76 | 2530 | 30000,0000 | |||||||||||||||||
77 | 2610 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | ||||||
78 | 2710 | 5000,0000 | 5000,0000 | ||||||||||||||||
79 | 3140 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 1200,0000 | ||||||
80 | 3750 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | ||||||||
81 | 4410 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | ||||||
82 | 1110 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5500 | 23911,5500 | 23911,5500 | 23911,5500 | 23911,5500 | 23911,5500 | 23911,5500 | 23911,5500 | 23911,5500 | ||||||
83 | 1320 | 2947,9100 | 2947,8400 | 2948,1100 | 2948,1100 | 2948,1100 | 2948,0600 | 2947,9300 | 2948,0100 | 2947,9100 | 2948,0100 | 2947,9800 | 2948,0100 | ||||||
84 | 1510 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | ||||||
85 | 1590 | 17906,3600 | 17906,3600 | 17906,3700 | 17906,3600 | 17906,3700 | 17906,3600 | 17906,3700 | 17906,3600 | 17906,3700 | 17906,3600 | 17906,3700 | 17906,3700 | ||||||
86 | 2110 | 170,0000 | 85,0000 | 255,0000 | 0,0000 | 340,0000 | 170,0000 | 0,0000 | 0,0000 | 170,0000 | 170,0000 | 170,0000 | 170,0000 | ||||||
87 | 2530 | 30000,0000 | |||||||||||||||||
88 | 2610 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | ||||||
89 | 2710 | 5000,0000 | 5000,0000 | ||||||||||||||||
90 | 3140 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 800,0000 | 1200,0000 | ||||||
91 | 3750 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | 500,0000 | ||||||||
92 | 4410 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | 15000,0000 | ||||||
93 | 1110 | 23911,5400 | 23911,5400 | 23911,5400 | 23911,5500 | 23911,5500 | 23911,5500 | 23911,5500 | 23911,5500 | 23911,5500 | 23911,5500 | 23911,5500 | 23911,5500 | ||||||
94 | 1320 | 2947,9100 | 2947,8400 | 2948,1100 | 2948,1100 | 2948,1100 | 2948,0600 | 2947,9300 | 2948,0100 | 2947,9100 | 2948,0100 | 2947,9800 | 2948,0100 | ||||||
95 | 1510 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | 3319,7200 | ||||||
96 | 1590 | 17906,3600 | 17906,3600 | 17906,3700 | 17906,3600 | 17906,3700 | 17906,3600 | 17906,3700 | 17906,3600 | 17906,3700 | 17906,3600 | 17906,3700 | 17906,3700 | ||||||
97 | 2110 | 170,0000 | 85,0000 | 255,0000 | 0,0000 | 340,0000 | 170,0000 | 0,0000 | 0,0000 | 170,0000 | 170,0000 | 170,0000 | 170,0000 | ||||||
98 | 2530 | 30000,0000 | |||||||||||||||||
99 | 2610 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | 5000,0000 | ||||||
100 | 2710 | 5000,0000 | 5000,0000 | ||||||||||||||||