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Federal budget assignment and execution
Federal budget assigned, modified, and executed by institution and program.
Oct 8, 2026DQ pass
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Federal budget assignment and execution
Published public-expenditure amount by branch or entity in the available federal file; nominal Mexican pesos.
Quick read
Aportaciones a Seguridad Social represents 17.6% of the total across the 10 displayed categories (42.9B MXN). Together with Deuda Pública, the top two make up 31.5%; the query contains additional categories.
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499,776 records
| Institution | Institution type | Line item | Current budget | Currency | Fiscal year | Series | Fiscal month | Inspect record |
|---|---|---|---|---|---|---|---|---|
| Administración Portuaria Integral de Altamira S.A. de C.V. | Federal | Transferencias totales | $0 | MXN | 2025 | Gasto Público | January | |
| Administración Portuaria Integral de Altamira S.A. de C.V. | Federal | Transferencias totales | $0 | MXN | 2025 | Gasto Público | February | |
| Administración Portuaria Integral de Altamira S.A. de C.V. | Federal | Transferencias totales | $0 | MXN | 2025 | Gasto Público | March | |
| Administración Portuaria Integral de Altamira S.A. de C.V. | Federal | Transferencias totales | $0 | MXN | 2025 | Gasto Público | April | |
| Administración Portuaria Integral de Altamira S.A. de C.V. | Federal | Transferencias totales | $0 | MXN | 2025 | Gasto Público | May | |
| Administración Portuaria Integral de Altamira S.A. de C.V. | Federal | Transferencias totales | $0 | MXN | 2025 | Gasto Público | June | |
| Administración Portuaria Integral de Altamira S.A. de C.V. | Federal | Transferencias totales | $0 | MXN | 2025 | Gasto Público | July | |
| Administración Portuaria Integral de Altamira S.A. de C.V. | Federal | Transferencias totales | $0 | MXN | 2025 | Gasto Público | August | |
| Administración Portuaria Integral de Altamira S.A. de C.V. | Federal | Transferencias totales | $0 | MXN | 2025 | Gasto Público | September | |
| Administración Portuaria Integral de Altamira S.A. de C.V. | Federal | Transferencias totales | $0 | MXN | 2025 | Gasto Público | October | |
| Administración Portuaria Integral de Altamira S.A. de C.V. | Federal | Transferencias totales | $0 | MXN | 2025 | Gasto Público | November | |
| Administración Portuaria Integral de Altamira S.A. de C.V. | Federal | Transferencias totales | $0 | MXN | 2025 | Gasto Público | December | |
| Administración Portuaria Integral de Salina Cruz S.A. de C.V. | Federal | Costo financiero | $0 | MXN | 2025 | Gasto Público | January | |
| Administración Portuaria Integral de Salina Cruz S.A. de C.V. | Federal | Costo financiero | $0 | MXN | 2025 | Gasto Público | February | |
| Administración Portuaria Integral de Salina Cruz S.A. de C.V. | Federal | Costo financiero | $0 | MXN | 2025 | Gasto Público | March | |
| Administración Portuaria Integral de Salina Cruz S.A. de C.V. | Federal | Costo financiero | $0 | MXN | 2025 | Gasto Público | April | |
| Administración Portuaria Integral de Salina Cruz S.A. de C.V. | Federal | Costo financiero | $0 | MXN | 2025 | Gasto Público | May | |
| Administración Portuaria Integral de Salina Cruz S.A. de C.V. | Federal | Costo financiero | $0 | MXN | 2025 | Gasto Público | June | |
| Administración Portuaria Integral de Salina Cruz S.A. de C.V. | Federal | Costo financiero | $0 | MXN | 2025 | Gasto Público | July | |
| Administración Portuaria Integral de Salina Cruz S.A. de C.V. | Federal | Costo financiero | $0 | MXN | 2025 | Gasto Público | August | |
| Administración Portuaria Integral de Salina Cruz S.A. de C.V. | Federal | Costo financiero | $0 | MXN | 2025 | Gasto Público | September | |
| Administración Portuaria Integral de Salina Cruz S.A. de C.V. | Federal | Costo financiero | $0 | MXN | 2025 | Gasto Público | October | |
| Administración Portuaria Integral de Salina Cruz S.A. de C.V. | Federal | Costo financiero | $0 | MXN | 2025 | Gasto Público | November | |
| Administración Portuaria Integral de Salina Cruz S.A. de C.V. | Federal | Costo financiero | $0 | MXN | 2025 | Gasto Público | December | |
| Archivo General de la Nación | Federal | Servicios personales | $13,455 | MXN | 2025 | Gasto Público | January |
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Schema
| Field | Type | Description |
|---|---|---|
Countrycountry | Text | |
Datasetdataset_id | Text | |
Seriesseries | Text | Sub-series within the dataset, e.g. CPG/CEG. |
Fiscal yearfiscal_year | Integer | |
Fiscal monthfiscal_month | Integer | 1-12; null for annual-only series. |
Institution codeinstitution_code | Text | May be empty. |
Institution keyinstitution_key | Text | Country-scoped stable key derived from official institution code or normalized source name. |
Institutioninstitution_name | Text | |
Institution typeinstitution_type | Text | May be empty. |
Administrative unit codeadmin_unit_code | Text | Budget/administrative unit below the institution. |
Administrative unitadmin_unit_name | Text | May be empty. |
Program codeprogram_code | Text | May be empty. |
Programprogram_name | Text | May be empty. |
Management area codemanagement_area_code | Text | Functional/management area (área de gestión, finalidad). |
Management areamanagement_area_name | Text | May be empty. |
Funding source codefunding_source_code | Text | May be empty. |
Funding sourcefunding_source_name | Text | May be empty. |
Economic category codeeconomic_category_code | Text | Economic classification group (rubro, grupo de objeto). |
Economic categoryeconomic_category_name | Text | May be empty. |
Line item codeline_item_code | Text | Detailed account/object of expenditure (cuenta, objeto del gasto). |
Line itemline_item_name | Text | May be empty. |
Approved amountamount_approved | Number | Initially approved/programmed amount. |
Modificationsamount_modified | Number | Net modifications. |
Current budgetamount_current | Number | Current amount after modifications (vigente). |
Committed amountamount_committed | Number | May be empty. |
Accrued amountamount_accrued | Number | Accrued/executed amount (devengado, ejecutado). |
Paid amountamount_paid | Number | May be empty. |
Record identifierrecord_id | Text | May be empty. |
Project identifierproject_id | Text | May be empty. |
Projectproject_name | Text | May be empty. |
Project typeproject_type | Text | May be empty. |
Activity or work codeactivity_code | Text | May be empty. |
Activity or workactivity_name | Text | May be empty. |
Departmentdepartment | Text | May be empty. |
Provinceprovince | Text | May be empty. |
Districtdistrict | Text | May be empty. |
Intervention geography codetarget_ubigeo | Text | Published intervention geography; not necessarily the executing institution location. |
Funding legal instrumentlegal_instrument | Text | May be empty. |
Legal publication date (as published)legal_publication_date | Date | May be empty. |
Funding scopefunding_scope | Text | May be empty. |
Publication monthreporting_period | Date | Published reporting-month bucket, not an event date. |
Published record data and contextsource_context | Text | Original published attributes retained for record-level review. |
Assigned resourcesamount_assigned | Number | May be empty. |
Incorporated budgetamount_incorporated | Number | May be empty. |
Certified amountamount_certified | Number | May be empty. |
Unexecuted balanceamount_remaining | Number | May be empty. |
Transaction datetransaction_date | Date | May be empty. |
Transaction typetransaction_type | Text | May be empty. |
Signed account movement (BRL)transaction_amount | Number | Signed account movement, including reversals or settlements; not necessarily a purchase or spending. |
Agreement numberagreement_id | Text | May be empty. |
Institution state (UF)institution_state | Text | May be empty. |
Source linksource_url | Text | May be empty. |
Payment orderpayment_order_id | Text | Published payment-order reference; not necessarily a unique transaction. |
Beneficiary tax IDbeneficiary_tax_id | Text | May be empty. |
Beneficiarybeneficiary_name | Text | May be empty. |
Beneficiary statebeneficiary_state | Text | May be empty. |
Beneficiary IBGE codebeneficiary_ibge_code | Text | May be empty. |
Amendment typeamendment_type | Text | May be empty. |
Special transferspecial_transfer | Boolean | May be empty. |
Currencycurrency | Text | |
Source rowssource_row_count | Integer | Number of source booking lines aggregated into this fact row (grain = key columns). |
Source filesource_file | Text |