Federal Expenditure Budget for the Fiscal Year 2025

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 3 SECRETARY OF FINANCE AND PUBLIC CREDIT BUDGET of Federal Expenditures for the Fiscal Year 2025. At the margin, a seal with the National Coat of Arms, which says: United Mexican States.- Presidency of the Republic. CLAUDIA SHEINBAUM PARDO, President of the United Mexican States, to its inhabitants be it known:
That the Chamber of Deputies of the Honorable Congress of the Union has seen fit to address to me the following DECREE "THE CHAMBER OF DEPUTIES OF THE HONORABLE CONGRESS OF THE UNION, IN EXERCISE OF THE POWER GRANTED TO IT BY SECTION IV OF ARTICLE 74 OF THE POLITICAL CONSTITUTION OF THE UNITED MEXICAN STATES, DECREES:
FEDERAL EXPENDITURE BUDGET FOR THE FISCAL YEAR 2025 FIRST TITLE OF THE ALLOCATIONS OF THE FEDERAL EXPENDITURE BUDGET
CHAPTER I
General Provisions
Article 1. The execution, control, and evaluation of federal public spending for the fiscal year 2025, as well as accounting and the presentation of budgetary, financial, and results information regarding budget execution, must be carried out in accordance with what is established in the Federal Budget and Fiscal Responsibility Law, the Federal Law on Republican Austerity, the Federal Law on Remuneration of Public Servants, the General Law of Governmental Accounting, and in the provisions that, within the framework of said laws, are established in other legal instruments and in this Expenditure Budget.
The definitions provided in Article 2 of the Federal Budget and Fiscal Responsibility Law shall be applicable to this Decree.
The interpretation of this Expenditure Budget, for administrative purposes and exclusively within the scope of competence of the Federal Executive, corresponds to the Secretariat and the Anti-Corruption and Good Government Secretariat, within the scope of their attributes, in accordance with the provisions and definitions established by the Federal Budget and Fiscal Responsibility Law. For the exercise of resources approved in this Expenditure Budget and the evaluation of performance, the Departments and Entities shall be subject to the guiding policies and provisions on budgetary control and results determined by the Secretariat, in conformity with the powers conferred in Articles 6, first paragraph, and 45, first and fifth paragraphs, of the Federal Budget and Fiscal Responsibility Law. The information that, under the terms of this Decree, must be sent to the Chamber of Deputies will be sent to its Board of Directors, which will forward such information to the competent commissions, preferably in electronic format of modifiable text or database as appropriate, with the level of disaggregation established by the Federal Budget and Fiscal Responsibility Law and other applicable provisions, and will be published on the corresponding Internet pages. In case the deadline for submitting information falls on an inactive day, it shall be extended to the next business day. Within the scope of its attributes, the Secretariat will present comparable budgetary information regarding the previous fiscal year and the various budget documents. The Secretariat will report in the quarterly reports the evolution of expenditures corresponding to the Transversal Annexes referred to in Article 41, section II, subsections j), o), p), q), r), s), t), u), v), and w) of the Federal Budget and Fiscal Responsibility Law; as well as the main causes of variation of total net spending for the quarter in question, compared to the approved budget, by Branch and Entity. The Departments and Entities must participate in training and capacity-building actions for specialization and professionalization in matters of results-based budgeting; Performance Evaluation System; planning, programming, budgeting, exercise of federal public resources, and governmental accounting, in accordance with what is determined by the Secretariat.

4 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
CHAPTER II
Of Expenditures
Article 2. The total net spending foreseen in this Expenditure Budget amounts to the sum of $9,302,015,800,000, and corresponds to the total of revenues approved in the Revenue Law.
Under Article 17 of the Federal Budget and Fiscal Responsibility Law, for the current fiscal year, a budget deficit of $1,170,566,461,790 is foreseen.
Article 3. The total net spending is distributed in accordance with what is established in the Annexes of this Decree and volumes of this Expenditure Budget, according to the following:
I. The expenditures of the autonomous, administrative, and general branches, as well as the specific chapters that incorporate the cash flows of the Entities, are distributed in accordance with what is provided in Annex 1 of this Decree and volumes II to IX of this Expenditure Budget. Volume I includes the information established in Article 41, section II, of the Federal Budget and Fiscal Responsibility Law;
II. Structural current spending is included in Annex 2 of this Decree;
III. The specific chapter that incorporates expenditures corresponding to mandatory expenses is included in Annex 3 of this Decree;
IV. The specific chapter that incorporates investment projects in infrastructure that have approval to make multiannual expenditures under Article 74, section IV, first paragraph, of the Political Constitution of the United Mexican States, is included in Annex 4 of this Decree, under the terms indicated in Article 26 thereof;
V. The specific chapter that incorporates expenditures corresponding to multiannual commitments subject to the budgetary availability of subsequent years is included in Annex 5 of this Decree;
VI. The specific chapter that incorporates the maximum annual amount of programmable spending to meet payment requirements for new public-private partnership projects and those authorized in previous fiscal years, as well as the information on each of them, under Article 24 of the Public-Private Associations Law, is included in Annex 5.A of this Decree and in Volume VIII of this Expenditure Budget;
VII. The specific chapter that incorporates expenditures corresponding to commitments derived from long-term productive infrastructure projects is included in Annex 6 of this Decree and in Volume VII of this Expenditure Budget;
VIII. The specific chapter that incorporates wage and economic provisions is included in Annexes 7 and 24 of this Decree and in volumes III to VI of this Expenditure Budget.
The amounts and terms approved in this specific chapter in said Annexes and volumes of the Expenditure Budget, including provisions for contingencies and their expansions derived from budget adjustments and necessary savings during the fiscal year to comply, if applicable, with applicable labor provisions, form part of the global allocation referred to in Article 33 of the Federal Budget and Fiscal Responsibility Law;
IX. The sum of resources destined to cover the financial cost of the public debt of the Federal Government; that corresponding to the debt of state-owned enterprises included in Annex 1, Section E, of this Decree; expenditures derived from financial sanitation operations and programs, as well as those for saver support programs and bank debtors, are distributed in accordance with what is established in Annex 8 of this Decree;
X. For the purposes of Articles 42 of the Law on Acquisitions, Leases, and Services of the Public Sector, and 43 of the Law on Public Works and Related Services, the maximum amounts for direct award and for award through invitation to at least three persons, for acquisitions, leases, provision of services, public works, and related services, will be those indicated in Annex 9 of this Decree. The established amounts must be considered without including the value of the Value Added Tax;
XI. Resources for the implementation of the integral, intercultural, and sustainable development of indigenous and Afro-Mexican peoples and communities are indicated in Annex 10 of this Decree, under the terms of Article 2 of the Political Constitution of the United Mexican States and in accordance with Article 41, section II, subsection j), of the Federal Budget and Fiscal Responsibility Law; they are broken down by branch and budget program;

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 5
XII. Resources for the Special Concurrent Program for Sustainable Rural Development are indicated in Annex 11 of this Decree, under the terms of Articles 16 and 69 of the Sustainable Rural Development Law and in accordance with Article 41, section II, subsection q), of the Federal Budget and Fiscal Responsibility Law;
XIII. The total amount of resources foreseen in matters of humanities, sciences, technologies, and innovation, referred to in Article 30 of the General Law on Humanities, Sciences, Technologies, and Innovation, and in accordance with Article 41, section II, subsection r), of the Federal Budget and Fiscal Responsibility Law, is foreseen in Annex 12 of this Decree;
XIV. Expenditures for programs for Equality between Women and Men are indicated in Annex 13 of this Decree, in accordance with Article 41, section II, subsection o), of the Federal Budget and Fiscal Responsibility Law;
XV. The consolidated budget of the Transition Strategy to Promote the Use of Cleaner Technologies and Fuels, in accordance with Article 24 of the Energy Transition Law, is indicated in Annex 15 of this Decree;
XVI. Expenditures for General Branch 23 Wage and Economic Provisions are distributed in accordance with what is provided in Annex 20 of this Decree;
XVII. Expenditures for General Branch 25 Provisions and Contributions for Basic, Normal, Technological, and Adult Education Systems are distributed in accordance with what is provided in Annex 21 of this Decree.
The provisions for personal services of the General Branch referred to in the preceding paragraph, which are destined to cover wage and economic measures, must be exercised in accordance with what is established in the second paragraph of the previous subsection VIII and Article 12 of this Decree and must be delivered to the federative entities through General Branch 33 Federal Contributions for Federative Entities and Municipalities; only in the case of Mexico City must they be exercised through General Branch 25 Provisions and Contributions for Basic, Normal, Technological, and Adult Education Systems;
XVIII. Expenditures for General Branch 33 Federal Contributions for Federative Entities and Municipalities are distributed in accordance with what is provided in Annex 22 of this Decree.
Under the terms established in Article 38 of the Fiscal Coordination Law, the Secretariat will continue distributing resources of the Contribution Fund for the Strengthening of Municipalities and of the Territorial Demarcations of the Federal District (FORTAMUN) referred to in subsection a) of Article 36 of that law, in direct proportion to the number of inhabitants each federative entity has, according to the most recent statistical information issued for this purpose by the National Institute of Statistics and Geography. Therefore, for the calculation of the distribution, the latest quarterly population information by federative entity made known by the aforementioned Institute, in the National Employment Survey, must be considered. Under the terms established in Article 46 of the Fiscal Coordination Law, the Secretariat will continue distributing to the federative entities resources of the Contribution Fund for the Strengthening of the Federative Entities, based on the formula indicated in that article, subject to the following:
a) To determine the variable PIBpci, defined as the last official information on Gross Domestic Product per capita that the National Institute of Statistics and Geography has made available for entity i, in case that information is not available, the last information on Gross Domestic Product by federative entity released by the aforementioned Institute must be taken into account, which will be divided by the information on the last publication of mid-year population projections with annual information, released by the National Council for Population. It should be noted that both variables must correspond to the same year for each federative entity, and b) With respect to the variable ni, defined as the last official population information that the National Institute of Statistics and Geography has made available for entity i, the latest quarterly population information by federative entity, released by the aforementioned Institute, in the National Employment Survey, must be considered. The Secretariat, in relation to the Contribution Fund for Social Infrastructure and the Contribution Fund for the Strengthening of the Federative Entities, will continue transferring to the federative entities that so request from the Federation up to 100 percent of the contributions charged to each fund, in the trust or financial vehicle they deem appropriate, provided that it is provided for in their local legislation; and whose administration and exercise of said resources will be the responsibility of

6 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024 the governments of the federative entities, which must be destined exclusively for the objectives and ends expressly provided for in the Fiscal Coordination Law and comply fully with what is established therein and other applicable provisions. In the case of the Contribution Fund for Social Infrastructure, it must be guaranteed that at least 10 percent of the resources of the mentioned fund are delivered, under the applicable regulations to indigenous and Afro-Mexican peoples and communities, with the purpose of making effective their rights recognized in Article 2 of the Political Constitution of the United Mexican States. Likewise, the federative entities in the trust or financial vehicle they instrument in accordance with their local legislation may continue affecting federal contributions from the Contribution Fund for Social Infrastructure and the Contribution Fund for the Strengthening of the Federative Entities, as guarantee or source of payment up to 25 percent of the resources that annually correspond to them by reason of said funds, complying with what is provided in Article 50 of the Fiscal Coordination Law. The Multiple Contribution Fund will be assigned in accordance with what is established in Article 40 of the Fiscal Coordination Law, for which the Secretariat of Public Education, with regard to the component relative to the construction, equipping, and rehabilitation of physical infrastructure, may assign it prioritarily in the following manner: 64 percent to basic education; 4.72 percent to upper secondary education, and 31.28 percent to higher education in its university modality; in order to meet the needs of each educational level;
XIX. The limits on remuneration of federal public servants are indicated in Annex 23 of this Decree and in Volume IX of this Expenditure Budget;
XX. Provisions to cover expenditures corresponding to wage and economic measures for General Branches 25 Provisions and Contributions for Basic, Normal, Technological, and Adult Education Systems, and 33 Federal Contributions for Federative Entities and Municipalities, are distributed in accordance with what is established in Annex 24 of this Decree;
XXI. Programs subject to operation rules are indicated in Annex 25 of this Decree, and
XXII. The main programs foreseen in this Expenditure Budget are detailed in Annex 26 of this Decree.
Annexes 14, 16 to 19, and 27 to 30 of this Decree comprise resources for the attention of vulnerable groups; adaptation and mitigation of the effects of climate change; youth development; attention to girls, boys, and adolescents; crime prevention, combat against addictions, rescue of public spaces, and promotion of productive projects; conservation and highway maintenance; subsidies for decentralized state organisms; subsidies for actions in water matters, (distribution of the hydraulic program), and for the prevention, detection, investigation, and sanction of acts of corruption, as well as for auditing and control actions of public resources.
Article 4. For the fiscal year 2025, a financial balance target of $248,722,300,000 and a ceiling for personnel service spending of $114,074,049,376 are approved for Petróleos Mexicanos. Likewise, a financial balance target of $40,000,000,000 and a ceiling for personnel service spending of $80,447,523,411 are approved for the Federal Electricity Commission.
Article 5. Under Article 272 of the Social Security Law, the programmable spending of the Mexican Institute of Social Security will be $1,469,410,379,894. The Federal Government will contribute to the Institute the amount of $153,275,920,284, as contributions for insurance; it will dispose of the amount of $753,202,100,919, to cover pensions currently being paid resulting from the Twelfth Transitional Provision of the Social Security Law; it will contribute the amount of $8,772,737,469, to attend to what is provided in Articles 141, 172, and 172 A of said law, and it will contribute the amount of $25,896,128, to attend to what is provided in the Second Transitional Provision of the "Decree by which various provisions of the Social Security Law, the Law of the Institute of Security and Social Services for State Workers, and the Federal Labor Law are added," published in the Official Gazette of the Federation on June 4, 2019.
During the fiscal year 2025, the Mexican Institute of Social Security must designate to the Financial and Actuarial Reserves of the insurance and to the General Financial and Actuarial Reserve, as well as to the Fund for Compliance with Legal or Contractual Labor Obligations, referred to in Articles 280, sections III and IV, and 286 K, respectively, of the Social Security Law, the amount of $27,253,743,894, in order to guarantee the due and timely fulfillment of obligations incurred, resulting from the payment of benefits and the provision of services relating to the insurance established in said law; as well as to face labor obligations incurred, whether by legal or contractual provision with its workers.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 7 For the purposes of Article 277 G of the Social Security Law, the Mexican Institute of Social Security must adhere to the austerity and budgetary discipline norms contained in this Decree, under the terms proposed by the Technical Council of said Institute, which shall be applied without affecting the public service it is obligated to provide to its beneficiaries; likewise, pursuant to the same Article 277 G, these norms must not affect the goals of establishing or increasing reserves set forth in this Decree. The use of reserves of any nature and type must invariably be recorded as programmable expenditure. Likewise, the reserves of the Invalidity and Life Insurance, and Work Risk Insurance, may only be destined for the monetary benefits of those insurance schemes, and not to finance current expenditure of the Institute, except in cases provided for by the Social Security Law. The head person and competent public servants of the Mexican Institute of Social Security will be responsible for ensuring that the exercise of expenditure of said Institute adheres to the amounts authorized to cover its programmable expenditure, for the reserves and the fund referred to in this article.

SECOND TITLE OF FEDERALISM
UNIQUE CHAPTER
Of the federal resources transferred to the federative entities, to the municipalities, and to the territorial demarcations of Mexico City
Article 6. The exercise of the federal resources approved in this Expenditure Budget to be transferred to the federative entities and, through them, to the municipalities and territorial demarcations of Mexico City, as well as that of the federal resources exercised concurrently with resources of such levels of government, shall be subject to the applicable legal provisions, the principle of annuality, and the following:
I. The result of the distribution among the federative entities of the resources that make up the funds of General Branch 33 Federal Contributions for Federative Entities and Municipalities, is presented in Volume IV of this Expenditure Budget, with the exception of the Contribution Fund for Public Security of the States and the Federal District (FASP), whose distribution will be carried out in accordance with what is provided in Article 44 of the Fiscal Coordination Law;
II. The federal resources referred to in this article, other than those provided in the Fiscal Coordination Law, will be disbursed only when the federative entities and, where applicable, the municipalities and territorial demarcations of Mexico City, comply with what is provided in the Federal Budget and Fiscal Responsibility Law, the Financial Discipline Law of the Federative Entities and Municipalities, the General Governmental Accounting Law, this Expenditure Budget, and the other applicable legal provisions, as well as, where applicable, the operating rules, agreements, or corresponding legal instruments;
III. Infrastructure projects carried out by the federative entities, municipalities, and territorial demarcations of Mexico City, charged to the resources of the funds of General Branch 23 Salary and Economic Provisions, must include the following legend: “This work was carried out with federal public resources”, without prejudice to the others established by this Decree.
The Secretariat must publish quarterly, on the Budget Transparency Portal, information regarding the infrastructure projects authorized in General Branch 23 Salary and Economic Provisions, including the approved and paid amount, their geographic location, and the guidelines applicable to said resources. Likewise, it must inform in said medium about the financial progress of the projects based on the reports that, in accordance with applicable regulations, are carried out by the federative entities, municipalities, and territorial demarcations of Mexico City. The aforementioned information must also be available in open data format;
IV. Programs that provide for the contribution of resources by the federative entities and, where applicable, municipalities or territorial demarcations of Mexico City, to be exercised concurrently with federal resources, shall be subject to the following:
a) The percentage or amount corresponding to the contribution by the federative entities and, where applicable, by the municipalities or territorial demarcations of Mexico City, will be established by the Departments in charge of the respective programs;

8 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024 b) Such levels of government must make the resource contributions corresponding to them in the respective productive bank accounts, within a period that must not exceed 20 business days counted from the receipt of the federal resources. Federal resources must be disbursed according to the schedule established in the agreements and under no circumstances can disbursements begin after the month of March. Before the expiration of the term referred to in the preceding paragraph, the federative entities and, where applicable, municipalities or territorial demarcations of Mexico City, in duly justified cases, may request an extension from the Department or Entity concerned to make the corresponding local resource contribution, for up to the same term referred to in the preceding paragraph; c) The federative entity, municipality, or territorial demarcation of Mexico City affected by situations that obligate the Federal Executive to issue declarations of emergency or natural disaster, in the terms of the General Civil Protection Law, will have an additional extension of 20 business days to make the deposit of the contributions corresponding to it, once the declaration is published; d) Federative entities may cover up to two installments during the fiscal year their contribution to concurrent programs in educational matters at all levels, and e) Disbursements of federal resources may be suspended when the federative entities and, where applicable, the municipalities and territorial demarcations of Mexico City do not contribute within the established deadlines the resources corresponding to them in the specific accounts;
V. The Secretariat of Public Education will communicate to the federative entities by the last business day of March at the latest, the budget for the subsidy for decentralized state organisms that the Federation grants, as well as for programs financed with concurrent funds;
VI. In the event that, in the terms of the Federal Budget and Fiscal Responsibility Law, adjustments or modifications to the Expenditure Budget must be made during the fiscal year, once the compensations provided for therein are made and, where applicable, once the resources of the corresponding reserves are used in terms of said law, the adjustments that may be necessary to make to federal resources other than those contained in the Fiscal Coordination Law destined for the federative entities, municipalities, and territorial demarcations of Mexico City, must be made proportionally to the other adjustments to the Expenditure Budget, informing the Chamber of Deputies of such adjustments or modifications;
VII. Federal resources linked to excess revenues that, in the terms of Articles 19, fraction IV, subsection d), of the Federal Budget and Fiscal Responsibility Law and 12, sixth paragraph of the Regulation, have as their destination the realization of programs and investment projects in infrastructure and equipment of the federative entities, shall be subject to the guidelines for the exercise of the resources of the Trust for Infrastructure in the States issued by the Secretariat, as well as to the other applicable provisions. Such resources will be considered accrued at the moment of their contribution to the patrimony of this Trust, and their exercise by the federative entities will be carried out in accordance with the execution schedules of the programs and/or investment projects in infrastructure and equipment established in the agreements celebrated for such effect with the Secretariat. In the case of subsidies that have the same destination, the Secretariat must deliver the resources to the federative entities according to an established schedule and may issue the corresponding provisions for their verification in terms of Articles 79 and 85 of the Federal Budget and Fiscal Responsibility Law.
For the purposes of what is stated in Article 12 A, sixth and seventh paragraphs, of the Regulation, relating to compensations charged to the resources of the Stabilization Fund of the Revenues of the Federative Entities that are carried out through quarterly advances or, where applicable, monthly, the Secretariat will compensate in the timeframes, form, and terms that it communicates to each federative entity, the amount determined to carry out the corresponding provisional compensation; such communication will be carried out no later than 10 business days following the end of each quarter or, where applicable, each month, as appropriate. With regard to the fourth quarter or, if applicable, the month of December, the aforementioned communication will be carried out no later than the 15th day of December. The aforementioned timeframes will also apply to the case where the Secretariat communicates that provisional compensations must be carried out charged to the resources generated by the schemes that are implemented or have been implemented to enhance the resources of said fund;
VIII. The federative entities, municipalities, and territorial demarcations of Mexico City must send to the Secretariat, through the system referenced in Article 85 of the Federal Budget and Fiscal Responsibility Law, the information of the evaluations they carry out on transferred federal resources, in the terms of the applicable provisions. The Secretariat must report this information in the Quarterly Reports;

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 9
IX. The National Public Security Council will approve by the month of January at the latest, the criteria for the distribution of the resources of the federal aid funds for public security referred to in Article 21, eleventh paragraph, subsection e), of the Political Constitution of the United Mexican States, in terms of what is established in Article 142 of the General Law of the National Public Security System.
For the purposes of the preceding paragraph, it will be promoted that, at least, 20 percent of the resources provided in the Contribution Fund for the Strengthening of Municipalities and Territorial Demarcations of the Federal District (FORTAMUN), be destined to address needs directly linked to public security. The National Public Security Council, upon approving the criteria for the distribution of the resources of the federal aid funds granted to the federative entities, municipalities, and territorial demarcations of Mexico City for public security, will promote and monitor that their application is oriented towards compliance with the strategic axes and programs with national priority defined by said body, as well as that their disbursement is carried out in terms of the Financial Discipline Law of the Federative Entities and Municipalities. For such purposes, the agreements related to these funds will establish mechanisms that contribute to speeding up the receipt and exercise of the resources received by the federative entities, the municipalities, and the territorial demarcations of Mexico City. Said Council will promote that, at least, 20 percent of the resources of the Contribution Fund for Public Security of the States and the Federal District (FASP) be distributed among the municipalities and the territorial demarcations of Mexico City, in accordance with criteria that integrate the number of inhabitants and the progress in the application of the State Public Security Program in matters of professionalization, equipment, technological modernization, and infrastructure. The federative entities, the municipalities, and the territorial demarcations of Mexico City, in the exercise of the resources transferred to them for public security, through General Branch 33 Federal Contributions for Federative Entities and Municipalities, must align, where applicable, the application of the resources to implement and operate the police development and operation model provided for in the law on the matter, in accordance with the strategic axes approved by the National Public Security Council;
X. The federal budgetary resources assigned to the Fund for the Strengthening of Public Security Institutions (FOFISP), in accordance with what is provided in the Second Transitory of the “Decree by which Article Five Transitory of the Decree by which various provisions of the Political Constitution of the United Mexican States are reformed, added, and repealed are reformed, in matters of National Guard, published in the Official Gazette of the Federation on March 26, 2019”, published in the Official Gazette of the Federation on November 18, 2022, are included in Branch 36 Security and Citizen Protection.
The exercise of the resources referred to in the preceding paragraph shall be subject to the provisions provided in the Federal Budget and Fiscal Responsibility Law, the Financial Discipline Law of the Federative Entities and Municipalities, the General Governmental Accounting Law, this Decree, and the guidelines that the Federal Executive issues for such effect, through the Executive Secretariat of the National Public Security System. The aforementioned guidelines must be published in the Official Gazette of the Federation during the first bimester of 2025; comply with what is established in the Second Transitory referred to in the first paragraph of this subsection, and contemplate, among other aspects, the following:
a) The distribution criteria, formulas, and assignment variables, which, where applicable, must attend the criteria established in the provisions referred to in the first paragraph of this subsection; b) The percentages that must be destined to comply with the obligations established in the provisions indicated in the first paragraph of this subsection; c) The obligations corresponding to the federative entities; d) The concepts to which, for compliance with the provisions referred to in the first paragraph of this subsection, the resources must be destined, in alignment with the programs of national priority defined by the National Public Security Council, and e) The list of beneficiaries and the corresponding assignment amount for each one. For the purposes of what is provided in this subsection, the Executive Secretariat of the National Public Security System must sign, in terms of the applicable provisions, the specific agreements and their technical annexes with the beneficiaries of the resources, no later than the last business day of March 2025.

10 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024 The Executive Secretariat of the National Public Security System must publish and update quarterly on its Internet page a special report on the exercise of the resources referred to in this subsection, based on the information provided by the beneficiaries of the resources, and
XI. During the first 10 natural days of the month of February, the federative entities must send to the Secretariat, in printed form and electronic database format, the distribution schedule and amounts from the funds referred to in Articles 35 and 36 of the Fiscal Coordination Law corresponding for the fiscal year 2025 to their municipalities or territorial demarcations, as appropriate.
Article 7. The federative entities and, where applicable, municipalities and territorial demarcations of Mexico City, that carry out infrastructure projects with resources from General Branch 23 Salary and Economic Provisions must report to the Secretariat, in the terms determined by it and through the system referenced in Article 85 of the Federal Budget and Fiscal Responsibility Law, the information of the contract under which such projects are carried out, their geographic location, reports on their progress, and, where applicable, evidence of conclusion. The federative entities and, in the cases that correspond, the municipalities and the territorial demarcations of Mexico City will be responsible for the veracity of the reported information.

THIRD TITLE
OF THE GENERAL GUIDELINES FOR THE FISCAL EXERCISE
CHAPTER I
General Provisions
Article 8. The resources corresponding to sub-exercises that are not remedied within the timeframe established in Article 23, penultimate paragraph, of the Federal Budget and Fiscal Responsibility Law, as well as the amount of savings obtained as a result of the implementation of austerity and budgetary discipline measures, will be reassigned to the social programs and investment in infrastructure provided for in this Expenditure Budget, as well as in terms of what is provided in Article 61 of the Federal Budget and Fiscal Responsibility Law and other applicable legal provisions, as appropriate. To this effect, the Secretariat will inform the Chamber of Deputies quarterly, starting from April 1, about such sub-exercises. In the case of economies generated during the fiscal exercise, these must be channeled to the programs and volumes approved in this Expenditure Budget.
The determination of sub-exercises will be carried out in accordance with the authorized schedules, in terms of Article 23 of the Federal Budget and Fiscal Responsibility Law.

CHAPTER II
Of the austerity and budgetary discipline provisions
Article 9. The Departments and Entities will be subject to the austerity and budgetary discipline provisions established in terms of Title Three, Chapter IV, of the Federal Budget and Fiscal Responsibility Law, the Federal Republican Austerity Law, and the republican austerity provisions issued by the Federal Executive, as well as by the Secretariat and the Anti-Corruption and Good Government Secretariat within the scope of their attributes. Without prejudice to the foregoing, the Departments and Entities will observe the following provisions:
I. Not create positions, unless there is budgetary provision approved for such purpose in this Expenditure Budget, or they are the result of compliance with legal reforms; by determination of the Secretariat in the cases where the Departments and Entities generate income to cover their respective expenditure, administer, exploit, operate, and provide airport, aeronautical, railway, tourist, cultural, commercial, complementary, auxiliary, and ancillary services to the aforementioned items, or if such positions have the purpose of attending emergent or contingent situations. Likewise, the Secretariat may authorize modifications to the budget for the creation of positions to provide health services;
II. The increases that, where applicable, are granted to public servants, will be subject to the resources approved in Annexes 7 and 24 of this Decree and will have the exclusive objective of maintaining purchasing power relative to the year 2024;
III. The Departments and Entities cannot create excessive organizational and occupational structures, and will be subject to what is established by the Secretariat and the Anti-Corruption and Good Government Secretariat, within the scope of their respective competencies;

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 11

IV. The Institute of Administration and Appraisal of National Assets will continue actions for the better use and exploitation of real estate as it deems appropriate, including making unused properties available, which may be used to resolve the needs of other public institutions or, failing that, for their disincorporation and alienation. To this effect, said Institute will update the federal real estate exploitation program, which must be published on its website, and may carry out inspections of the properties it considers, with prior notice to the respective public institution. Actions derived from the program must adhere to the budget approved for the Dependencies and Entities;

V. Public contracts shall be carried out preferably in a consolidated manner, provided that savings and the best conditions for the State in terms of quality, price, and timeliness are ensured; to this effect, Dependencies and Entities may transfer resources in accordance with applicable provisions.

Additionally, the modality of subsequent discount offers in public tenders shall be used when the goods to be acquired or services to be contracted meet the requirements and conditions established by the relevant regulations and thereby ensure the best conditions for the State;

VI. Dependencies and Entities that have insurance policies on persons and assets under contract must take necessary actions to join the institutional policies coordinated by the Secretariat or by the Anti-Corruption and Good Government Secretariat, as appropriate, provided that such incorporation represents a reduction in overall expenditure and that the conditions contracted in the policy are maintained or improved, and

VII. The Secretariat may establish financial risk coverage mechanisms to attend to contingent obligations related to cultural assets of Dependencies and Entities, considering the allocations available for this purpose, as well as those artworks that enter national territory for exhibition to the general public.

Dependencies and Entities will provide the Secretariat, under the terms determined by it, information related to contracts involving the disbursement of public resources, which will be public, in open data format, through the Budget Transparency Portal. To this end, the Anti-Corruption and Good Government Secretariat will coordinate with the Secretariat to integrate, within the scope of its attributes, the information contained in the CompraNet system regarding this matter.

The Secretariat, from the perspective of budgetary control, may authorize specific modalities for the application of austerity and budgetary discipline measures referred to in the preceding fractions in exceptional cases, or in situations where Dependencies and Entities are subject to legal reforms, are newly created, or when modifications are made to their programmatic structure.

Dependencies and Entities that receive net increases from the General Branch 23 Salary and Economic Provisions, other than excess revenues that have a specific destination, must only allocate them to the purposes authorized by the Secretariat.

The Legislative and Judicial Powers, as well as autonomous entities, must implement measures equivalent to those applicable to Dependencies and Entities, regarding the reduction of expenditure destined for administrative activities, support, and the regularizable budget for personal services, for which they will publish in the Official Gazette of the Federation and on their respective websites, no later than the last business day of February, their respective guidelines and the corresponding amount for the savings target.

Likewise, they will report in the Quarterly Reports the measures adopted and the amounts of savings obtained. These reports will be considered by the Budget and Public Account Commission of the Chamber of Deputies in the process of analysis and approval of the corresponding expenditures for the Budget of Expenditures for the next fiscal year.

The Secretariat will report in the Quarterly Reports variations in structural current expenditure.

Article 10. In matters of social communication, the Legislative and Judicial Powers, autonomous entities, as well as Dependencies and Entities, will be subject to the General Law of Social Communication and to other applicable legal provisions. In the case of Dependencies and Entities, additionally, they will be subject to the social communication policy of the Federal Government formulated by the Office of the Presidency of the Republic, with the intervention corresponding to the Secretariat of the Interior. Likewise, spenders must observe the following:

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I. Budgetary resources may be allocated for the dissemination of social communication campaigns, through radio and television, provided that official time slots have been requested, and said time slots were not available in the requested spaces and times.

Expenditures in social communication cannot be made in federative entities where elections are taking place, during the period encompassing electoral campaigns and until the conclusion of the voting day. Expenditures may only be made in the time slots referred to in the previous paragraph, in cases of exception provided for in the Political Constitution of the United Mexican States and in the legislation on the matter;

II. Dependencies and Entities will register the information referred to in article 33 of the General Law of Social Communication in the respective system, in accordance with the general provisions published by the Secretariat of the Interior in the Official Gazette of the Federation for this purpose, in accordance with the aforementioned law;

III. Expenditures carried out by Entities pursuant to this article must be authorized by the respective governing body or its equivalent;

IV. During the fiscal year, expansions and/or transfers of resources from other chapters or expense concepts to the expense concept corresponding to social communication and advertising services of the respective budgets cannot be made, nor can these expense concepts be increased, unless such resources are destined for messages to address preventive or contingent situations; that have the purpose of maintaining the provision of services to the population that cannot be addressed in person due to emergency situations; that are required for the commercial promotion of Entities to generate higher revenues; that have the purpose of promoting Mexico as a tourist destination abroad, or that are carried out charged to the excess revenues obtained by the National Institute of Migration to improve migratory services. In these cases, spenders must obtain authorization from the Secretariat of the Interior for the social communication program or the respective modification, for which they will indicate the cost and its source of financing, and subsequently, must carry out the budgetary adjustment procedure before the Secretariat;

V. Once Dependencies and Entities have the authorized resources pursuant to the preceding fraction, the Federal Executive, through the Secretariat of the Interior, must present to the Chamber of Deputies through the competent Commission, a report with the reasons justifying the corresponding expansion or transfer, as well as its amount and modes of exercise.

This is without prejudice to the obligations that, pursuant to the General Law of Social Communication, Dependencies and Entities must fulfill;

VI. Expenditures made in matters of social communication will be accredited solely with transmission orders for electronic media, insertion orders for print media, and service orders for complementary media. In all cases, the agreed tariff, concept, description of the message, recipients, geographic coverage, certified circulation, and broadcasting guidelines related to the corresponding communication medium must be specified;

VII. The Legislative and Judicial Powers, autonomous entities, as well as Dependencies and Entities, prior to contracting production services, spaces in commercial radio and television, must attend to information from media outlets regarding geographic coverage, audiences, programming, and methods for audience measurement, as well as their technical capacity for production, post-production, and copying. The Secretariat of the Interior must follow up on the inclusion of public media in the programs and social communication and advertising campaigns of Dependencies and Entities;

VIII. The Anti-Corruption and Good Government Secretariat, in accordance with what is provided in the General Law of Social Communication, through the respective system will follow up on the registration that Dependencies and Entities make regarding expenditures in matters of social communication;

IX. The expenditure on social communication approved in this Budget of Expenditures must be allocated, at least, 5 percent to contracting in print media, in accordance with applicable provisions, and

X. The Legislative and Judicial Powers, autonomous entities, as well as Dependencies and Entities, that have resources in this Budget of Expenditures for social communication, must prepare their respective Annual Social Communication Programs, in conformity and under the terms of applicable legislation.

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Article 11. To achieve greater transparency in matters of public procurement, promote economic reactivation and strengthen productive chains, Dependencies and Entities that carry out acquisitions of goods and contracting of services or public works, will be subject to the Productive Chains Program of Nacional Financiera, Sociedad Nacional de Crédito, Development Banking Institution, in order to register accounts payable to their suppliers or contractors in the same, adhering to the general provisions applicable to said Program, which will be issued by the Secretariat and interpreted by the administrative unit of the same that exercises the powers of coordination with development banking institutions.

With the purpose of fostering transparency, regarding state-owned public companies, they may incorporate into the Productive Chains Program, with the object that their suppliers and contractors benefit from this Program.

The registration of accounts payable must be carried out according to the deadlines defined in said provisions, with the purpose of providing greater certainty, transparency and efficiency in payments.

Nacional Financiera, Sociedad Nacional de Crédito, Development Banking Institution, with the support of said Dependencies and Entities and, if applicable, state-owned public companies, must promote the use of the Productive Chains Program with suppliers and contractors of the public sector and will report progress in the Quarterly Reports.

CHAPTER III
On Personal Services
Article 12. The resources foreseen in the budgets of Dependencies and Entities in matters of personal services and, if applicable, in the general branches, incorporate the total provisions to defray the corresponding expenditures for salary and economic measures, and will be subject to the following:

I. Increases in perceptions will be determined, in accordance with:
a) The authorized occupational structure; b) The positions registered in the payroll administration system and other elements provided for in the case of article 27-A of the Fiscal Coordination Law and of General Branch 25 Provisions and Contributions for Basic, Normal, Technological and Adult Education Systems, for the case of the Contribution Fund for Educational Payroll and Operational Expense; c) The staff roster, in the case of the Contribution Fund for Health Services (FASSA), subject to what is established in article 30, penultimate and last paragraphs, of the Fiscal Coordination Law, and d) The staff rosters, in the case of the Contribution Fund for Technological and Adult Education (FAETA); and, in the case of adult education services, under the terms of the Fiscal Coordination Law. The provisions for the increase in perceptions, referred to in Annexes 7 and 24 of this Decree, include all resources for categories and personnel of trust and unionized, so the allocation provided for one group must not be used to favor another;

II. In the current fiscal year, positions at any level must not be created in Dependencies and Entities except for the cases provided for in article 9, fraction I, of this Decree;

III. The provisions referred to in Annex 24 of this Decree include resources for technological and adult education corresponding to those federative entities that have not celebrated the agreements established in article 42 of the Fiscal Coordination Law. Once said entities celebrate the respective agreements, said resources must be delivered to them through General Branch 33 Federal Contributions for Federative Entities and Municipalities;

IV. Resources from General Branch 25 Provisions and Contributions for Basic, Normal, Technological and Adult Education Systems, include provisions to cover:
a) The salary and economic measures corresponding to the fund provided for in articles 26, 26-A, 27 and 27-A of the Fiscal Coordination Law and to the Contribution Fund for Technological and Adult Education (FAETA), which will be covered through General Branch 33 Federal Contributions for Federative Entities and Municipalities;

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b) The economic measures required for the coverage and improvement of the quality of the educational system. Likewise, provisions for increases in perceptions include those corresponding to professional development systems that, if applicable, correspond under the terms of the relevant law, and c) Positions that are created charged to the resources established in the item of salary and economic provisions of General Branch 25 Provisions and Contributions for Basic, Normal, Technological and Adult Education Systems, for their application through General Branch 33 Federal Contributions for Federative Entities and Municipalities, in accordance with applicable regulations, and

V. The provisions included in the Contribution Fund for Health Services (FASSA), include resources to cover those economic measures required for the coverage and improvement of the quality of the health system, subject to what is established in article 30, penultimate and last paragraphs, of the Fiscal Coordination Law.

Dependencies and Entities will report in the Quarterly Reports the impact of salary increases on the regularizable budget.

Article 13. The remunerations authorized to federal public servants are integrated in terms of the perceptions provided for in this Decree, in its Annex 23 and in Volume IX of this Budget of Expenditures, in accordance with what is provided in article 127 of the Political Constitution of the United Mexican States and in the Federal Law of Remunerations of Public Servants:

I. Remunerations are integrated, in accordance with what is provided in the aforementioned constitutional provision; articles 7 of the Federal Law of Remunerations of Public Servants, and 2, fractions XXXIII, XXXIV and XLVI, of the Federal Budget and Financial Responsibility Law, with the sum of all ordinary and extraordinary perceptions received by federal public servants.
Ordinary perceptions include all fixed elements of the remuneration. Extraordinary perceptions consider the variable elements of said remuneration, which can only be covered in accordance with the requirements and periodicity established in applicable provisions. The Secretariat may authorize, in terms of specific provisions it issues, the granting of economic compensations to personnel who are part of the National Guard as part of their remuneration system, as well as complementary social security systems, without the foregoing committing long-term resources greater than those authorized under the terms of this Decree. Contributions borne by public servants that arise from the perceptions indicated in this fraction, form part of their remuneration;

II. The total annual authorized remuneration to the holder of the Presidency of the Republic and the monthly remuneration limits for the Federal Public Administration are integrated in terms of articles 7 and 12, subsection a), of the Federal Law of Remunerations of Public Servants and of the perceptions provided for in this Decree, and as follows:
a) The minimum and maximum limits of gross and net monthly ordinary perceptions for public servants of the Federal Public Administration, which include the sum of all fixed payments, in cash and in kind, are presented in Annex 23.1.1. of this Decree and comprise the concepts indicated below with their respective amounts:
i. The amounts corresponding to salaries and wages, and
ii. The amounts corresponding to benefits.
The amounts of ordinary perceptions presented in Annex 23.1. do not consider salary increases that, if applicable, are authorized for the current fiscal year, the repercussions that derive from the application of tax provisions, nor adjustments to the salary curve of the pay scale; b) The total authorized monthly net ordinary remuneration to the holder of the Presidency of the Republic for the fiscal year 2025 is included in Annex 23.1.2. of this Decree; c) The total annual authorized ordinary perception remuneration to the holder of the Presidency of the Republic for the fiscal year 2025 is included in Annex 23.1.3. of this Decree, and d) In this Budget of Expenditures, resources are considered for the payment of extraordinary perceptions that, if applicable, will be received by public servants who, in accordance with applicable provisions, are entitled to receive them. Extraordinary perceptions paid to public servants will be reported to the Secretariat, in terms of the last paragraph of article 14 of this Decree;

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III. The total annual remuneration authorized for the heads of the spending executors indicated below, and the corresponding limits for the ordinary and extraordinary perceptions of the public servants of said spending executors, in accordance with what is provided in fraction I, first paragraph, of this article, are presented in the following Annexes of this Decree:

a) Annex 23.2. Branch 01: Chamber of Senators; b) Annex 23.3. Branch 01: Chamber of Deputies; c) Annex 23.4. Branch 01: Superior Audit Office of the Federation; d) Annex 23.5. Branch 03: Supreme Court of Justice of the Nation; e) Annex 23.6. Branch 03: Council of the Federal Judiciary; f) Annex 23.7. Branch 03: Electoral Tribunal of the Federal Judiciary; g) Annex 23.8. Branch 22: National Electoral Institute; h) Annex 23.9. Branch 35: National Human Rights Commission; i) Annex 23.10. Branch 41: Federal Economic Competition Commission; j) Annex 23.11. Branch 43: Federal Telecommunications Institute; k) Annex 23.12. Branch 44: National Institute of Transparency, Access to Information and Personal Data Protection; l) Annex 23.13. Branch 49: Attorney General's Office of the Republic; m) Annex 23.14. Branch 40: National Institute of Statistics and Geography, and n) Annex 23.15. Branch 32: Federal Court of Administrative Justice, and

IV. The breakdown of perceptions by spending executor is presented in Volume IX of this Expenditure Budget.

The Dependencies and Entities may modify the ordinary perceptions of the positions in accordance with the applicable provisions, subject to the maximum limits established in Annex 23.1 of this Decree, with prior authorization and budgetary registration in accordance with the applicable provisions.

Likewise, adjustments may be made in the composition of ordinary perceptions for the concept of salaries and wages, provided that the monthly amount foreseen in said Annex for the corresponding position is not increased, and that its regularizable budget for personal services is not increased.

The Entities that have compensation plans consistent with the fulfillment of expectations for increases in added value may determine the applicable perceptions, without generating additional costs and provided that such plans are authorized by the Secretariat insofar as the total budget of the Entity is not increased and the objectives and goals of its programs are not negatively affected, and with respect to the Anti-Corruption and Good Government Secretariat insofar as the congruence of the compensation plan with the planning and human resources administration policy of the Federal Public Administration.

No public servant may receive extraordinary emoluments, salaries, compensations, or gratuities for participating in boards, governing bodies, or equivalents in the Dependencies and Entities or technical committees of public trusts or analogous to them.

The federal public spending executors will publish on their respective Internet pages, permanently, and report in the Public Account, the salary scales and the remunerations that are paid to the public servants under their charge and, in the corresponding cases, to military personnel; liaison personnel; as well as operational base and trust personnel, and categories, specifying the fixed and variable elements, both in cash and in kind. The Dependencies and Entities must report to the Secretariat, through the system determined for such purposes by the latter, the information relating to the occupied positions of their authorized staff, for the purposes of budgetary control of personal services, in terms of the specific provisions issued by the Secretariat.

The Legislative and Judicial Powers, the autonomous entities, as well as the Dependencies and Entities, must refrain from covering any type of incentive, payment, or special compensation to the public servants under their service, due to the end of their term of office, or due to the end of the corresponding administration.

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Article 14. The managerial public servants and liaison personnel of the Dependencies and Entities may only receive the benefits established in the manual referred to in articles 66 of the Federal Budget and Fiscal Responsibility Law and 24 of the Federal Remuneration of Public Servants Law. Likewise, the Dependencies and Entities may not allocate resources to cover benefits in addition to those foreseen in the personal services expenditure approved in this Expenditure Budget.

In the processes of review of the general working conditions and of the collective labor contracts carried out by the Dependencies and Entities, they must be subject to their authorized budget.

The heads of the Entities will inform the Chamber of Deputies, as well as the Secretariat and the Anti-Corruption and Good Government Secretariat, about the results obtained in the processes of review of the general working conditions, of the collective labor contracts and of the salary reviews that, in their case, they carry out in the current fiscal year. Such reports, including the report on the compliance with what is provided in article 65, fraction XII, of the Federal Budget and Fiscal Responsibility Law, will be presented, no later than 10 business days after the conclusion of such negotiations.

The Dependencies and Entities will send reports to the Secretariat with the detail of all the extraordinary benefits and perceptions received by the public servants under their charge, as well as the total expenditure destined for the payment of the same in the corresponding period, in order to be included in the quarterly reports.

Article 15. The Dependencies and Entities will observe the following provisions in matters of personal services:

I. They will request budgetary authorization from the Secretariat, regarding their salary scales, to comply with what is provided in Base V of article 127 of the Political Constitution of the United Mexican States;

II. The payment of remunerations for the occupation of positions, when applicable, may only cover up to a period of 45 natural days prior to the date of authorization, provided that the attendance and performance of the service during said period in the respective position is credibly accredited;

III. The necessary positions may be transferred from the Dependencies and Entities, which, due to a restructuring in the Federal Public Administration, derived from a legal reform or administrative orders, assume the functions of those that are transformed, compacted, eliminated, or created, for which budgetary authorization from the Secretariat must be obtained, in accordance with the budgetary mechanism established for such purposes;

IV. The Dependencies and Entities must carry out the necessary procedures before the Secretariat so that the resources corresponding to the operating expenditure foreseen in their authorized budgets are transferred to the chapter of personal services, to cover the remunerations of the personnel that is hired under this expenditure chapter, in compliance with what is established in the "Decree by which various provisions of the Federal Labor Law; of the Social Security Law; of the Law of the National Housing Fund for Workers; of the Federal Tax Code; of the Income Tax Law; of the Value Added Tax Law; of the Federal Law of Workers Serving the State, Regulatory of Section B) of Article 123 Constitutional; of the Regulatory Law of Fraction XIII Bis of Section B, of Article 123 of the Political Constitution of the United Mexican States, in matters of Labor Subcontracting", published in the Official Gazette of the Federation on April 23, 2021, as well as its reform Decree published in the same official dissemination organ on July 31, 2021, and

V. In the Information Annexes provided for in article 41, fraction III, of the Federal Budget and Fiscal Responsibility Law, the information corresponding to retirements, pensions, compensations, incomes, and other retirement benefits, referred to in article 27 of the Federal Remuneration of Public Servants Law, is presented.

Article 16. The Secretariat, within the scope of its competence, may establish a mechanism to cover an economic compensation to public servants for the termination of the labor relationship as a consequence of restructuring or reorganization in the Dependencies or Entities of the Federal Public Administration; the disincorporation of Entities; the cancellation of positions, or the elimination of administrative units of the Dependencies or Entities, in accordance with the specific provisions that, to this effect, are issued by the Secretariat itself.

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Such specific provisions will establish, among other aspects, the amounts of the economic compensation, which may be covered with resources from Branch 23 General Salary and Economic Provisions or in accordance with the budgetary and payment mechanism that is determined; the types of personnel that may benefit from it, considering not affecting the provision of public services; as well as the procedure that the corresponding Dependencies and Entities must follow for its application.

Article 17. In those positions of military personnel and, in their case, in those that are established in the specific provisions issued by the Secretariat and the Anti-Corruption and Good Government Secretariat, with respect to the Dependencies whose performance puts at risk the security or health of the managerial public servant, the enhancement of the institutional life insurance, and the personal risk premium referred to in article 6, Section B, fraction V, of the Federal Remuneration of Public Servants Law, may be granted, up to 30 percent on the gross monthly ordinary perception, for the concept of salaries and wages.

The Anti-Corruption and Good Government Secretariat will evaluate the gravity of the risk and determine the percentage of the personal premium based on the risk and, in its case, authorize the payment, prior to a favorable opinion of the Secretariat in the budgetary scope.

Article 18. In terms of article 6, Section B, fraction II, of the Federal Remuneration of Public Servants Law and in accordance with the applicable provisions, a monthly gross economic support for the concept of payment of the rental of residential housing may be granted to active career personnel assigned to the National Guard, when, in the development of the work they perform for the fulfillment of regulated and authorized official functions, they must remain temporarily in a geographic area different from that of their origin or habitual residence, or that is subject to a change of assignment or commission, and that have the need to rent a housing in the place where they were assigned or where they are deployed due to needs and development of service acts.

Article 19. Petróleos Mexicanos and the Federal Electricity Commission must send to the Secretariat the authorized salary scales and occupational structure in terms of the applicable legal provisions and in accordance with their approved personal services budget.

Article 20. The development banking institutions must send to the Secretariat for the corresponding registration the authorized salary scales and occupational structure in terms of the applicable legal provisions.

Article 21. The Legislative and Judicial Powers and the autonomous entities must publish in the Official Gazette of the Federation, no later than the last business day of February, the manual that regulates the remunerations for the public servants under their service, including the deputies and senators of the Congress of the Union; ministers of the Supreme Court of Justice of the Nation; magistrates and judges of the Judicial Power and councilors of the Federal Judiciary; presidents and members of the governing bodies of the autonomous entities; as well as the other public servants; in which the complete and detailed information relative to the remunerations that are paid for each of the hierarchical levels that make them up is provided.

Additionally, they must publish in the Official Gazette of the Federation, on the aforementioned date, the occupational structure that contains the integration of the resources approved in the chapter of personal services, with the disaggregation of their total staff, including the positions referred to in the previous paragraph, together with those of operational, occasional, and contracted personnel under the honorarium regime, in which all payment concepts and social security contributions that are granted based on the provisions issued by their competent bodies are identified, as well as the total number of vacant positions available on that date.

Until the provisions and the occupational structure referred to in the previous paragraphs of this article are published in the Official Gazette of the Federation, the payment of incentives, incentives, recognitions, or expenses equivalent to them will not proceed.

CHAPTER IV
On Equality between Women and Men
Article 22. In compliance with the General Law for Equality between Women and Men, and the General Law of Access of Women to a Life Free of Violence, the Federal Executive will promote, in a transversal manner, substantive equality between women and men through the incorporation of the gender perspective in the design, elaboration, application, monitoring, and evaluation of results of the programs of the Federal Public Administration. For this purpose, the Dependencies and Entities must consider the following:

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I. Incorporate the principles of equality between women and men and reflect it in the performance monitoring instrument of the programs under their responsibility;

II. Identify and register the target population and the population attended by said programs, differentiated by sex, age group, disability, in its case, region of the country, federative entity, municipality, or territorial demarcation of Mexico City, and indigenous and Afro-Mexican population in the systems available to the Secretariat and in the beneficiary registries that correspond;

III. Foster equality between women and men in the design and execution of programs in which, even when they are not directed to mitigate or solve gender inequalities, specific benefits for women and men can be identified in a differentiated manner;

IV. Establish or consolidate in the programs under their responsibility, the evaluation and monitoring methodologies that generate information related to indicators for results with a gender perspective, and

V. Incorporate the gender perspective in the evaluations of the programs, with the criteria issued by the Secretariat of Women, the Secretariat, and the public entity in charge of the evaluation of the social development policy.

The actions contained in the previous fractions will be mandatory regarding the programs and actions incorporated in Annex 13 of this Decree and for the other federal programs that correspond.

The Dependencies and Entities that have programs directed to women and attributions to achieve gender equality between women and men, as well as the federative entities and municipalities that receive tagged resources included in Annex 13 of this Decree, must sign the respective agreements during the first quarter, as well as inform about the results of the same, which they will publish and disseminate to make them known to the population and inform them, in the national languages recognized by the General Law of Linguistic Rights of Indigenous Peoples existing in the federative entity, about the benefits and requirements to access them, in accordance with the applicable regulations.

For the monitoring of resources destined to gender equality between women and men, every federal program that contains beneficiary registries, in addition to reflecting this approach in its performance monitoring instrument, will generate information in a disaggregated manner, at least by sex and federative entity, observing the applicable provisions in matters of personal data protection.

The Dependencies and Entities with budget assigned within Annex 13, that carry out studies and generate databases or survey collections, must make their results public on their Internet pages for the purpose of being able to carry out subsequent evaluations and analyses. The Dependencies and Entities responsible for the coordination of the programs contained in Annex 13 of this Decree will inform quarterly through the information system developed by the Secretariat, and in the Performance Evaluation System in the terms and deadlines established in the respective provisions, about the budgetary aspects of the programs and the results achieved in the matter referred to in this Chapter, measured through the indicators and their goals contained in the respective monitoring instrument. Likewise, the aspects by each budgetary program, contained in the mentioned Annex, the target and attended population, the indicators used, the programming, and the progress in the exercise of resources will be detailed.

The Secretariat will present in the Quarterly Reports the financial and programmatic advances that it receives from the Secretariat of Women based on the information that the Dependencies and Entities responsible for the programs provide to it through the system indicated in the previous paragraph.

The Secretariat of Women will send the aforementioned report to the Chamber of Deputies, no later than 30 natural days after the end of the corresponding quarter. Likewise, they must make said report available to the general public through their Internet page, on the same date that the Quarterly Reports are published.

The information that is published quarterly will serve for the evaluations that are carried out within the framework of the applicable provisions.

The federal public spending executors will promote programs and actions to comply with the program and the actions derived from the National System for the Prevention, Attention, Sanction, and Eradication of Violence against Women and the National System for Equality between Women and Men, in accordance with the General Law of Access of Women to a Life Free of Violence and the General Law for Equality between Women and Men, respectively.

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The results of the authorized amounts in the programs and activities contained in Annex 13 of this Decree will be detailed in a specific annex within the Public Account of the 2025 fiscal year.

The National Commission for Regulatory Improvement, in conjunction with the Secretariat of Women, will review the operating rules of the programs in Annex 13 to ensure compliance with the objectives of the National Policy for Equality between Women and Men, in accordance with applicable provisions.

The references made in this Decree regarding beneficiaries, as well as holders and public servants of the expenditure executors, shall be understood to refer to the women and men who make up the corresponding group of persons.

CHAPTER V
On the inclusion of persons with disabilities
Article 23. The Departments and Entities, in coordination with the Secretariat of Welfare, will review their respective programs, with the aim of including, where appropriate, actions that promote the inclusion of persons with disabilities.

By the last business day of October, the Departments and Entities will deliver a report to the Secretariat of Welfare, regarding the actions indicated in this article.

The report referred to in the preceding paragraph must be sent to the Chambers of the Congress of the Union for its assignment to the competent commissions.

CHAPTER VI
On the rights and the integral, intercultural, and sustainable development of indigenous and Afro-Mexican peoples and communities
Article 24. The expenditure for the implementation of the rights and the integral, intercultural, and sustainable development of indigenous and Afro-Mexican peoples and communities referred to in Annex 10 of this Decree shall be directed toward the fulfillment of the rights and obligations set forth in Article 2 of the Political Constitution of the United Mexican States.

To this effect, in accordance with Articles 42, fraction VII, and 77 of the Federal Budget and Fiscal Responsibility Law, the Departments and Entities, when executing such expenditures and issuing operating rules or, where applicable, guidelines, shall adhere to the following:

I. The provisions for the operation of the programs that the Federal Public Administration develops in this matter must consider the effective and direct participation of indigenous and Afro-Mexican peoples and communities. They shall have the technical support of the National Institute of Indigenous Peoples, with the intervention of the National Council of Indigenous Peoples where appropriate;

II. In the execution of the programs, the recognition of indigenous and Afro-Mexican peoples and communities as subjects of public law must be guaranteed, in accordance with their normative systems and based on their economic, social, and cultural forms of organization;

III. The Federal Executive, on its own or through its Departments and Entities, may conclude coordination agreements with the governments of the federal entities, as well as formalize concertation agreements for actions with municipalities, indigenous and Afro-Mexican peoples and communities, or, where applicable, other legal instruments concluded for such effect, to provide the best observance of the provisions of this article. Where appropriate, the resources referred to in this article may be transferred directly to indigenous and Afro-Mexican peoples, municipalities, and communities, in accordance with the agreements concluded for such effect in terms of applicable provisions.

The corresponding federal entity shall participate within the scope of its attributes in the aforementioned agreements or legal instruments, exclusively so that the resources transferred in accordance with the provisions of this paragraph are registered by the federal entity in its Public Account;

IV. The operating rules or guidelines of the programs operated by the Departments and Entities that attend to indigenous and Afro-Mexican peoples and communities must contain provisions that facilitate their access to the programs and seek to reduce existing procedures and requirements;

V. In infrastructure programs, preference shall be given to works prioritized in the Plans for Justice and Regional Development, and other regional planning processes, as well as to the completion of works initiated in previous fiscal years, and maintenance and reconstruction works;

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VI. The financial inclusion of indigenous and Afro-Mexican peoples and communities will be sought through development banking programs, and

VII. The Departments and Entities that have resources considered in Annex 10 of this Decree must observe the criteria issued by the National Institute of Indigenous Peoples for the implementation and monitoring of the included programs, as well as the improvement opinions issued, where applicable.

Likewise, the National Institute of Indigenous Peoples will integrate the valuation of results that indigenous and Afro-Mexican peoples and communities may carry out at the regional level, regarding the execution of resources, their targeting, gender perspective, indigenous and Afro-Mexican rights, and cultural pertinence, and comply with what is provided in Article 2 of the Political Constitution of the United Mexican States.

CHAPTER VII
On public investment
Article 25. In the current fiscal year, no new long-term productive infrastructure projects of direct investment and conditioned investment, referred to in Articles 32 of the Federal Budget and Fiscal Responsibility Law and 18 of the Federal Public Debt Law, shall be committed.

The amount authorized for long-term productive infrastructure projects of direct and conditioned investment approved in previous fiscal years amounts to the figure indicated in Annex 6.A of this Decree. Variations in the commitments of each of said projects are detailed in Volume VII of this Expenditure Budget.

The commitments corresponding to long-term productive infrastructure projects of direct investment authorized in previous fiscal years are detailed in Annex 6.B of this Decree and comprise exclusively the costs associated with the acquisition of assets, excluding those related to financing during the operation period of said projects.

With regard to long-term productive infrastructure projects of conditioned investment, if, in accordance with the provisions of Article 32 of the Federal Budget and Fiscal Responsibility Law, in the current fiscal year the obligation arises to acquire the goods in accordance with the respective contract, the maximum commitment amount for investment shall be that established in Annex 6.C of this Decree.

The necessary provisions to cover the investment obligations for physical amortization and financial cost of long-term productive infrastructure projects of direct investment, which have effects on the expenditure of the current fiscal year in accordance with applicable provisions, are included in Annex 6.D of this Decree. These provisions are specified at the flow level in Volume VII of this Expenditure Budget and reflect the authorized budget amounts, as well as a breakdown by project.

The amounts of each of the projects referred to in this article are detailed in Volume VII of this Expenditure Budget.

In the last Quarterly Report of the exercise, information on the revenues generated by each of the long-term productive infrastructure projects in operation must additionally be included; the projects under construction, their exercised and committed amounts; the pending payment amount of completed projects; and the delivery and entry into operation dates of the projects. This information must be published on the website of the Federal Electricity Commission.

Article 26. In the current fiscal year, no new investment projects in infrastructure referred to in Article 74, fraction IV, first paragraph, of the Political Constitution of the United Mexican States, as observed in Annex 4 of this Decree, shall be committed.

CHAPTER VIII
On performance evaluation
Article 27. The evaluation of budgetary programs under the responsibility of Departments and Entities shall be subject to what is established in the Federal Budget and Fiscal Responsibility Law, to the guidelines issued by the Secretariat and the public entity responsible for the evaluation of social development policy, and to other applicable provisions, and shall be carried out in accordance with the Annual Evaluation Program, jointly issued by said institutions.

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Departments and Entities must have diagnoses of the budgetary programs under their responsibility in accordance with the General Guidelines for the evaluation of federal programs of the Federal Public Administration, updated and formalized before the Secretariat, as well as with the Diagnosis Sheet, in accordance with what is established in the Procedure for the elaboration and formalization of diagnoses of newly created budgetary programs and update of diagnoses of programs in the non-social sphere with substantial changes.

The Departments and Entities responsible for the programs must observe the following:

I. All budgetary programs must have an updated performance tracking instrument, prioritizing the inclusion of strategic indicators.

The aforementioned instruments will consist of a matrix of indicators for results, or, in the case of programs that, due to their nature or design, are not susceptible to having such a matrix, the Secretariat or, where applicable, the public entity responsible for the evaluation of social development policy, may determine or, where applicable, authorize that they have performance indicator sheets, in which the objectives, indicators, and goals of said programs will be contained.

For the update of the performance tracking instruments, the training and capacity-building actions determined by the Secretariat must be attended to, and at least the following must be considered:

a) The progress and results obtained from the monitoring regarding the fulfillment of the goals of the budgetary programs;

b) The evaluations and other analysis exercises carried out in accordance with the Annual Evaluation Program;

c) The provisions issued in the operating rules or guidelines of the budgetary programs, as appropriate;

d) The criteria and recommendations issued, where applicable, by the Secretariat and the public entity responsible for the evaluation of social development policy, in accordance with applicable provisions, and

e) The elements contained in the diagnosis referred to in Number Twenty-One of the General Guidelines for the evaluation of federal programs of the Federal Public Administration.

The performance tracking instruments must consider, in the case of budgetary programs that require it and it is feasible, the inclusion of indicators that allow presenting disaggregated results, in accordance with what is provided in Articles 110, fourth paragraph, fraction V, and 111, fourth paragraph, of the Federal Budget and Fiscal Responsibility Law.

Departments and Entities must make their performance tracking instruments public on their website.

The Secretariat will report in the Quarterly Reports the progress in the goals of the indicators registered in the performance tracking instruments of the budgetary programs that make up the programmable expenditure provided for in administrative and general branches and in Entities subject to direct budgetary control, considering the measurement periodicity of said indicators;

II. The monitoring of progress in the goals of the indicators will be reported in the systems made available by the Secretariat, and will be used in the evaluations carried out;

III. The evaluation will be carried out in accordance with what is established in the Annual Evaluation Program and will present the results of the evaluations in accordance with the deadlines provided in said Program to the Chamber of Deputies, to the Comptroller General, to the Secretariat, and to the public entity responsible for the evaluation of social development policy, in accordance with applicable provisions.

Departments and Entities must deliver the results of the complementary evaluations referred to in the Annual Evaluation Program and the General Guidelines for the evaluation of federal programs of the Federal Public Administration, no later than 30 days after their completion, to the Chamber of Deputies, to the Comptroller General, to the Secretariat, and to the public entity responsible for the evaluation of social development policy, in accordance with applicable provisions.

Departments and Entities must continue and, where applicable, conclude what is established in the annual evaluation programs of previous years, as well as execute what is related to the evaluations for 2025, prioritizing the attention to pending evaluations; to this end, the Secretariat and the public entity responsible for the evaluation of social development policy, within the scope of their attributes, may provide in the 2025 Annual Evaluation Program the carrying out of pending evaluations from previous exercises;

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IV. Elaborate a work program to follow up on the main findings and results of the evaluations in accordance with the mechanism for follow-up to aspects susceptible to improvement in force, defined by the Secretariat and the public entity responsible for the evaluation of social development policy.

The commitments will be formalized through specific instruments, the progress and results achieved will be reported through the Performance Evaluation System, and they will be published in accordance with applicable provisions.

The information obtained from the follow-up to improvement commitments and evaluations, corresponding to the 2024 fiscal year and, where applicable, to previous fiscal years, will be taken into account as part of a gradual and progressive process, during 2025 and for subsequent budgetary processes;

V. Carry out the evaluations of the budgetary programs under the following terms:

a) By themselves, or

b) Through specialized natural and legal persons with proven experience in the matter to be evaluated, academic and research institutions, or specialized bodies, of national or international character, that have recognition and experience in the respective matters of the programs.

The execution and supervision of the evaluation must be carried out by an administrative unit independent from the operation of the program to be evaluated and from the exercise of budgetary resources, in accordance with applicable provisions.

In the case referred to in subsection b) of this fraction, Departments and Entities, in addition to carrying out the contracting through an administrative unit independent from the operation of the program to be evaluated and from the exercise of budgetary resources, must cover the cost of the evaluations from their budget and in accordance with the payment mechanism determined. Likewise, they may carry out contracts so that the evaluations referred to in this paragraph cover several fiscal years, in accordance with the Federal Budget and Fiscal Responsibility Law.

The total of the expenditures that, where applicable, are made to carry out the different stages of the evaluations must be registered specifically for full transparency and accountability;

VI. Publish and provide transparency to the evaluations, in accordance with applicable provisions.

Departments and Entities must report the progress in the fulfillment of the goals of the programs, the results of the evaluations, and the degree of fulfillment of the aspects susceptible to improvement derived from them, in the corresponding Quarterly Reports, in accordance with the provisions of the Secretariat and the public entity responsible for the evaluation of social development policy.

This information will be published on the respective websites of the Departments and Entities.

For its part, the Secretariat will integrate the information regarding the progress in the fulfillment of indicator goals, the results of the evaluations, and the follow-up to aspects susceptible to improvement. Likewise, Departments and Entities will publish this information on their website and integrate it into the corresponding reports in accordance with applicable provisions.

The Secretariat must publish quarterly on the Budgetary Transparency Portal the progress in the fulfillment of the aspects susceptible to improvement derived from the evaluations contemplated in the annual evaluation programs.

To this effect, the public entity responsible for the evaluation of social development policy will remit to the Secretariat the information derived from the evaluations it has coordinated, within 10 natural days following the end of the quarter being reported, in the form determined for such effect by the Secretariat.

The Secretariat and the public entity responsible for the evaluation of social development policy will establish the models of terms of reference and other particular elements required for the evaluations and will coordinate the corresponding process, in accordance with applicable provisions and their respective competencies;

VII. The Chamber of Deputies, through the commissions, the Comptroller General, and the corresponding study centers that request it, in accordance with the provisions provided in applicable provisions, will have access to the information regarding the performance tracking instruments of the programs, the monitoring of the progress in the fulfillment of the goals of the program indicators, and the evaluations carried out, which will be public and available on the respective websites of the corresponding Departments or Entities.

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The Secretariat will define the specific criteria to be followed in this regard and will provide training and technical assistance so that the instances of the Chamber of Deputies that request it can directly carry out the consultations and the generation of the reports they require, based on the information available in the corresponding system;

VIII. The Secretariat may support the federative entities and, through them, the municipalities and territorial demarcations of Mexico City, in matters of planning, programming, budget, accounting, and systems, as well as to implement performance evaluation, in accordance with articles 134 of the Political Constitution of the United Mexican States, 85 and 110 of the Federal Budget and Fiscal Responsibility Law, 49 of the Fiscal Coordination Law, and 80 of the General Law of Governmental Accounting;

IX. Implement mechanisms to innovate and modernize organizational functioning and the public budget and spending process, with the objective that the information obtained from the monitoring of the fulfillment of the goals of the indicators of the programs, from the evaluations carried out on the programs, and from the monitoring of the results of these, be gradually used in budgetary decisions and in the management of the programs. The foregoing will be coordinated by the Secretariat;

X. Train and contribute to the specialization and professionalization of public servants involved in the functions of planning, evaluation, coordination of policies and programs, as well as programming and budget, to promote a higher quality of public spending based on results-based budgeting and performance evaluation;

XI. Publish on the Internet pages of each Dependency or Entity, to provide transparency, all evaluations, studies, and surveys, that with charge to fiscal resources are carried out by the Dependencies and Entities, even when they are not part of the Annual Evaluation Program, and

XII. The federative entities, municipalities, and territorial demarcations of Mexico City, no later than 20 natural days after the end of the second quarter of 2025, must send, under the terms established by the Secretariat and through the system referred to in article 85 of the Federal Budget and Fiscal Responsibility Law, definitive reports on the exercise, destination, results, and, if applicable, reimbursements, of the federal resources that were transferred to them during 2024. The foregoing, without prejudice to the information they must report at the end of each quarter of 2025.

The Secretariat must include in the second Quarterly Report the definitive annual information referred to in the preceding paragraph.

The federative entities, municipalities, and territorial demarcations of Mexico City will be responsible for the information of their competence that is delivered to the Secretariat, including its truthfulness and quality.

FOURTH TITLE
OF THE OPERATION OF THE PROGRAMS
CHAPTER I
General Provisions
Article 28. The programs that must be subject to operational rules are those indicated in Annex 25 of this Decree. The Federal Executive, through the Secretariat, may include other programs that, due to their social impact, must be subject to operational rules. For this purpose, the following must be observed:

I. The operational rules of federal programs must be subject to the following general criteria:

a) They must be simple, precise, and easily accessible to beneficiaries;

b) It will be sought that the execution of the actions corresponding to federal programs that by their nature allow it, be developed by the levels of government closest to the population, reducing to the indispensable minimum the administrative and operational expenses of the respective program; municipal governments must keep a registry of beneficiaries and carry out monitoring to verify effectiveness and contribute to the evaluation of actions;

c) The characteristics of the different socioeconomic regions of the country must be taken into account;

d) The social, economic, and cultural characteristics of the target population must be considered;

e) They will foresee that the agreed contributions are made promptly and are exercised immediately;

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f) An efficient calendarization for the exercise of the respective federal resources will be promoted;

g) Transparency in the distribution, application, and verification of resources will be ensured;

h) The principles of equality, non-discrimination, best interests of the child, integrity, family integration, gender equality, social inclusion of persons with disabilities, self-determination of indigenous communities, protection of the environment, protection of life, health, and integrity of persons will be promoted, including the fostering of necessary conditions so that the freedom and equality of persons are real and effective, as appropriate;

i) Priority will be given in budgetary allocation to actions for the attention of girls, boys, and adolescents, persons with permanent disabilities, and indigenous peoples;

j) Mechanisms will be promoted to facilitate repatriated Mexicans' access to the benefits of the programs and guarantee their attention and protection in a priority manner;

k) They will promote the elimination of those obstacles that limit the exercise of rights and prevent the full development of persons, as well as their effective participation in the political, economic, cultural, and social life of the country, and will promote the participation of authorities of other levels of Government and private parties in the elimination of said obstacles;

l) In no case will it be possible to earmark or predetermine resources specifically for certain natural or legal persons or grant them preferences or advantages over the rest of the target population;

m) Transparency and access to public information, as well as the efficiency and effectiveness of public resources, will be promoted, and

n) The establishment of an IT structure that allows homogenizing information coming from the data of the beneficiaries of the programs will be promoted.

II. The Dependencies and Entities that have such programs under their charge must observe the following provisions to promote the transparency of the same:

a) The stationery and official documentation for the programs must include the following legend: “This program is public, alien to any political party. The use for purposes other than those established in the program is prohibited.”

All expenditure on social communication related to advertising acquired for these programs, by the Dependencies and Entities, as well as that related to federal budgetary resources transferred to the federative entities, municipalities, and the territorial demarcations of Mexico City, which is applied through announcements in electronic, printed, complementary, or any other media, must indicate that it is carried out with the federal resources approved in this Expenditure Budget and be restricted to what is established in article 10 of this Decree;

b) Publish on their respective Internet pages the registry of beneficiaries for programs subject to operational rules, which must include the name or corporate name of the beneficiary, municipality, federative entity, and amount of support granted or delivered;

c) Make available to the general public a direct contact medium, in which advice is provided on the filling out of forms and on the compliance with the requirements and procedures that must be observed to obtain the resources or benefits of the programs, and

d) The operational rules, forms, applications, and other requirements established to obtain the resources or benefits of the programs; the performance indicators of the programs, and the contact means of the responsible units of the same must be available on the Internet pages of the Dependencies and Entities.

The Secretariat will publish on the Budget Transparency Portal the information that allows identifying the characteristics of each federal program based on its operational rules. For this purpose, the Dependencies and Entities will send to the Secretariat the information related to the operational rules of the federal programs under their charge, as well as modifications to them, under the terms determined by the Secretariat.

The use of support programs to promote or induce the affiliation of the target population to specific associations or legal persons is strictly prohibited.

For the delivery of support to the target population of subsidy programs in cash, the Dependencies and Entities must promote financial inclusion through the use of personal bank accounts, preferably through the Bank of Well-being, National Credit Society, Development Banking Institution, in accordance with what is provided in article 67 of the General Law of Governmental Accounting.

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Article 29. The Dependencies and Entities that have programs subject to operational rules under their charge must observe the following provisions to ensure the efficient, effective, timely, and equitable application of public resources assigned to them:

I. Publish on their Internet pages the response times to the requests they receive. Rejections must be founded and motivated;

II. Regarding concurrent powers, when the Federal Executive, through the competent Dependency, and the federative entities decide to sign coordination agreements in terms of the Planning Law, these must be celebrated under conditions of timeliness and certainty for the benefit of the target population. These agreements will specify as a minimum: the programs to which they refer, the zones within the respective federative entity to which the resources will be destined, the monetary contributions of each party, and their calendarization.

The Federal Government and the state governments, with the opinion of the Planning Committees for Development or their equivalent, and within the framework of the respective Coordination Agreement, will decide which level of government corresponds to the execution of the programs according to the nature of each of them and the characteristics of the zones where the programs will be applied, to achieve the best development and social impact of the same, and

III. Provide advice to municipalities and territorial demarcations of Mexico City for the integration of technical files that, if necessary, the program requires, especially those that are in conditions of very high and high marginalization.

Article 30. The Dependencies and Entities that have budgetary programs under their charge considered by the public entity in charge of the evaluation of social development policy as federal social development programs or actions must send to the Secretariat, under the terms and deadlines that this disposes, information on their potential population, target population, and attended population.

Likewise, the Dependencies and Entities that grant subsidies for direct social benefit to the population must report to the Secretariat on the progress of the exercise of said resources, with geographic disaggregation at the municipal level, in accordance with the applicable provisions.

The information referred to in the preceding paragraphs will be published on the Budget Transparency Portal.

The Dependencies and Entities will be responsible for the information that is delivered to the Secretariat.

CHAPTER II
Of the specific criteria for the operation of the programs
Article 31. The subsidy programs of Branch 20 Well-being will be destined, in the federative entities, under the terms of the applicable provisions, exclusively to the population in conditions of poverty, vulnerability, elderly people, lag, and marginalization, according to the criteria defined by the National Population Council and the evaluations of the public entity in charge of the evaluation of social development policy, in the programs that are applicable and the Declaration of Priority Attention Zones formulated by the Chamber of Deputies, through actions that promote the overcoming of poverty through education, health, food, job and income generation, self-employment, and training; social protection and assistance programs; and the promotion of the social sector of the economy; as established in article 14 of the General Law of Social Development, and taking into consideration the criteria proposed by the federative entities.

For these purposes, Branch 20 Well-being considers the programs established in Annex 25 for said branch.

Under the terms of the coordination agreements signed between the Federal Executive, through the Secretariat of Well-being, and the governments of the federative entities, co-responsible work in matters of overcoming poverty, vulnerability, lag, and marginalization will be promoted, and human, family, community, and productive development will be promoted.

These instruments will promote that actions and resources directed to the population in a situation of poverty are carried out in a framework of coordination of efforts, maintaining at all times respect for the levels of government, as well as the strengthening of the respective State Planning Committee for Development.

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As a result of these instruments, specific agreements and execution annexes will be signed in which the distribution of the resources of each program or region according to their conditions of lag, marginalization, and poverty will be established, indicating as far as possible the corresponding allocation to each municipality; the attributions and responsibilities of the Federation, the federative entities, and municipalities, and the budgetary allocations of the levels of government that concur in their adherence to the concerted programs.

The agreements referred to in this article must be published in the Official Gazette of the Federation and in the corresponding official dissemination medium of the respective federative entity, within 15 business days following the date on which they are fully signed.

To strengthen the formulation, execution, and implementation of programs, actions, and investments in matters of social development, the celebration of agreements, accords, or bases of inter-institutional coordination between Dependencies and Entities will be promoted.

Failures to verify, deviations, non-compliance with agreements or accords, or failure to timely deliver information regarding progress and goals achieved, must be reported to the Anti-Corruption and Good Government Secretariat or to the Secretariat of Well-being within the scope of their respective competencies. The latter dependency, after hearing the opinion of the federative entity's government, may suspend the registration of federal resources and even request their reimbursement, without prejudice to what is established in the applicable provisions.

For the control of the resources assigned to the federative entities, the Federal Executive will agree with the respective governments on the programs or activities that allow guaranteeing compliance with the applicable provisions.

The executors of the programs must inform the federative entities and the Secretariat of Well-being quarterly on the physical and financial execution progress.

Article 32. The Special Concurrent Program for Sustainable Rural Development will be subject to the following guidelines for the distribution of the expenditure approved in this Expenditure Budget:

I. It must cover public policies oriented to increase the production, productivity, and competitiveness of the agri-food and fishing sector of the country, to the generation of rural employment and for fishing and aquaculture activities, to promote well-being in the peasant and fishing population, as well as their incorporation into national development, giving priority to zones of high and very high marginalization and to indigenous and Afro-Mexican populations and communities.

The budget for the countryside will seek to foster the supply of food and basic and strategic products to the population, promoting their access to the least favored social groups and giving priority to national production, referred to in article 178 of the Law for Sustainable Rural Development.

The budget directed to the countryside must have the following characteristics:

a) Improve and increase productivity, closing existing gaps;

b) Enhance the contribution of agriculture to the development of rural territories and the well-being of the people who inhabit them;

c) Improve the capacity of agriculture to adapt to climate change, mitigate the emission of greenhouse gases, and improve the use and preservation of natural resources and biodiversity;

d) Increase the contribution of national agriculture to the food security of all persons;

e) Allow the complementarity of actions with other Dependencies and Entities;

f) Allow the development of productive projects in stages;

g) Be oriented primarily towards small production units and the support of small producers;

h) A more inclusive agriculture, but with differentiated policies for each of the regions of the country, while being oriented primarily towards small production units and the support of small producers, and

i) Seek progressivity in the granting of incentives;

II. The administrative branches that participate in the Special Concurrent Program for Sustainable Rural Development will continue with the accountability system on the destination of the fiscal resources of the concurrent programs, which incorporates the following elements: geographic region, federative entity, municipality, and locality, productive activity, value chain link, support concept, fiscal amount, and date of granting, and the corresponding stratification;

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III. Establish as priorities, among others, the following:

a) Increase productivity, safety, and income for producers, support the fight against poverty, contributing with subsistence agriculture to poor families who mainly inhabit rural areas, within a framework of sustainability, generation of opportunities, and contribution to food security;

b) It will be ensured that resources destined for competitiveness are oriented primarily to small production units, which are dedicated to the basic and strategic products referred to in Article 179 of the Sustainable Rural Development Law and other basic and strategic products. These resources will be directed once the stratification of productive zones and regions of the country is available, giving priority to small production units;

c) Support producers to apply available innovations and technological developments and strengthen their linkage with research centers, as well as technology transfer within the country, through extension services that ensure the incorporation of small producers into technological innovations that result in improved productivity;

d) Expand the supply of public goods and services, particularly in matters of infrastructure, research and development, training, rural extension, and information;

e) Contribute to adapting agricultural, aquaculture, and fishing activities through actions to prevent, mitigate, and address the impacts of the climate change phenomenon, as well as the timely prevention, administration, and attention to climatic, sanitary, and market risks, considering the productive potential of each region;

f) Contribute to the sustainability of agricultural, fishing, and aquaculture activities regarding the responsible use of water and land, and

g) Contribute to the sustainability of agricultural, fishing, and aquaculture activities regarding genetic resources;

IV. Promote the competitiveness of basic and strategic products, referred to in Article 179 of the Sustainable Rural Development Law, as well as special strategies for other high social impact product systems;

V. Assist in boosting primary production, of the basic and strategic products indicated in the Sustainable Rural Development Law, among others, for the supply of basic inputs and support for technological packages;

VI. Boost production and productivity in the sector through the promotion of integral projects that consider the mechanization of irrigation and the use of inputs (seeds, fertilizers, biofertilizers, and sustainable agricultural practices, among others);

VII. Resources destined to strengthen the environment will seek to primarily benefit ejidal, communal, and private territories of small producers;

VIII. Irrigation mechanization works will be strengthened to increase production and productivity, giving priority to small production units, and

IX. Tax authorities will make available to the Departments and Entities in charge of granting subsidies and incentives, technological tools that allow consultation on compliance with the obligation contained in Article 32-D of the Federal Tax Code. In the operating rules of the federal programs of Branch 08 Agriculture and Rural Development, it must be established that the referred consultation will be made directly by the Secretariat of Agriculture and Rural Development and not by the beneficiary.

Article 33. The execution and operation of the free provision of health services, medicines, and other associated inputs for people without social security must be subject to what is established by the General Health Law, the Fiscal Coordination Law, the provisions provided in Transitional Articles Twenty-First and Twenty-Fourth of the Income Law, as well as, if applicable, the general or specific provisions issued by the Secretariat of Health, Health Services of the Mexican Institute of Social Security for Welfare (IMSS-BIENESTAR), or the competent Entities, within the scope of their respective attributions.

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Article 34. The Secretariat of Public Education will be responsible for issuing the operating rules of its programs subject to the same, in accordance with what is provided in Article 77 of the Federal Budget and Fiscal Responsibility Law, which shall contain, among other rules, the following:

I. Resources destined to educational programs must be exercised exclusively by educational authorities, both federal and state;

II. Educational institutions will have an exhaustive list containing the personnel commissioned to union activities. The Secretariat of Public Education will send such lists to the Chamber of Deputies, and

III. In no case shall there be confidential payrolls or budget lines. Public resources granted to educational institutions that are used for payroll payments must be exercised within the framework of transparency and accountability, so that beneficiaries of such programs must report to the Secretariat of Public Education the amounts paid to each worker.

The Secretariat of Public Education, before January 31, will issue the calls for the contest of the various approved funds, regarding the programs referred to in this article, with the exception of those subject to specific school calendars.

Article 35. Programs destined to upper secondary and higher education must contain the following provisions:

I. The Secretariat of Public Education, when designing the programs, must send to the Chamber of Deputies a report on how such programs will reduce coverage and absorption backlogs in upper secondary and higher education in the various regions of the country;

II. The federative entities must send, on a quarterly basis, reports both to the Chamber of Deputies and to the Secretariat of Public Education, regarding the application of funds for the operation of the upper secondary and higher education subsystems;

III. Public higher education institutions are obliged to practice external audits of their enrollment, sending the results of such audits, as well as a specific semi-annual report on the expansion thereof, both to the Chamber of Deputies and to the Secretariat of Public Education, and

IV. Public federal and state upper secondary and higher education institutions will make available to society information on the application and use of resources received through this Expenditure Budget. Within the framework of legislation on transparency and access to public information and, if applicable, the respective local law, the institutions will incorporate on their Internet page the information related to the projects and authorized amounts. In particular, the registration, assignment, technical or academic progress or both, and the follow-up of the exercise of resources, keeping the information updated on a quarterly basis.

The information referred to in this article must be permanently and updated available on the Internet page of the Secretariat of Public Education, which must send such information to the Secretariat on a quarterly basis.

In accordance with the Operational Guidelines that are issued by the Secretariat of Public Education, the granting of subsidies to decentralized state organisms, in accordance with the corresponding budget program, will be conditioned to the federative entities contributing the part that corresponds to them from their authorized budgets.

FIFTH TITLE
OTHER PROVISIONS FOR THE FISCAL YEAR SINGLE CHAPTER

Article 36. With the object of promoting the culture of payment for bulk water supply in Irrigation Districts and improving irrigation infrastructure, the Federal Executive, through the National Water Commission, will return to the Irrigation Districts that are current in their payments, an amount of resources equivalent to the quotas generated in the current fiscal year, which will be allocated 65 percent to the conservation and maintenance of minor channels and drains; 25 percent to the conservation of the main network, main channels and drains; 8 percent to the maintenance of headworks, and 2 percent to supervision and operating expenses.

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Article 37. Programs of the Secretariat of Public Education, destined to promote the expansion of the educational offer in Early Childhood, Upper Secondary, and Higher Education, will establish mechanisms that allow reducing the backlog in the coverage index in those federative entities that are below the national average.

The Secretariat of Public Education must inform the Chamber of Deputies, regarding the structure of the programs destined to promote the expansion of the educational offer referred to in the previous paragraph, its distribution and medium and long-term goals, by March 31 at the latest.

Federal resources received by universities and public upper secondary and higher education institutions, including subsidies, will be subject to the audit carried out by the Auditor General in terms of what is established in the Federal Audit and Accountability Law, and an account will be rendered on their exercise in terms of the applicable provisions, detailing the following information:

I. The programs to which the resources are destined and the compliance with the corresponding goals;

II. The payroll cost of teaching, non-teaching, administrative, and manual staff, identifying the different categories and remuneration tables by position, labor responsibility, and their location;

III. Breakdown of current expenditure destined to their operation;

IV. The financial status statements, analytical, as well as the statement of origin and application of federal public resources, and

V. Information on enrollment at the beginning and end of each school cycle.

In accordance with the General Law of Government Accounting, as well as with the guidelines issued in this matter by the National Council for Accounting Harmonization, universities and public upper secondary and higher education institutions will keep the record and control of assets, liabilities, income, expenses, equity, and contingent liabilities.

The universities and public upper secondary and higher education institutions referred to in this article will deliver to the Secretariat of Public Education the information indicated in the same, by no later than 15 natural days after the conclusion of the corresponding quarter. This Secretariat will deliver this information to the Chamber of Deputies and publish it on its Internet page, by no later than 30 natural days after the corresponding period.

The corresponding authorities to apply such resources will verify that the staff of each of the public upper secondary and higher education universities and institutions comply with their obligations in terms of the corresponding labor contracts, carrying out, if applicable, the comparison between payrolls and attendance records.

The Secretariat of Public Education will send the information referred to in this article to the Secretariat within 10 business days after it receives it.

Article 38. The economic sanctions that, if applicable, the National Electoral Institute applies derived from the disciplinary regime of political parties during 2025, will be concentrated to the Treasury of the Federation within 30 natural days following the date on which the payment is made or the discount becomes effective. The resources obtained by this concept will be destined in terms of the applicable provisions to Branch 38 for the Secretariat of Science, Humanities, Technology and Innovation and must be destined to substantive activities; such resources cannot be exercised in personal services and their exercise and destination must be reported in the quarterly Reports.

With the purpose that the Secretariat of Science, Humanities, Technology and Innovation has the necessary budgetary resources to fulfill the objectives of programs S190 Graduate Scholarships and Support for Quality and S191 National System of Researchers, prior to increasing the number of the eligible target population of the aforementioned programs, the aforementioned dependency must obtain the budget sufficiency opinion issued by the Secretariat.

Article 39. The Federal Executive, through the Secretariat, with the participation corresponding to the National Council for Accounting Harmonization, will establish the terms and conditions for the distribution of the fund provided in this Expenditure Budget, for the granting of subsidies to the federative entities and to the municipalities for the training and professionalization of the competent administrative units in matters of government accounting, as well as for the modernization of information and communication technologies that allow compliance with the accounting harmonization of the three levels of government in accordance with what is provided in the General Law of Government Accounting.

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The provisions referred to in the previous paragraph must be published in the Official Gazette of the Federation, by no later than within the first quarter of the year.

The National Council for Accounting Harmonization, by no later than the last business day of December, must publish on its Internet page a special report on the application of the resources of the fund referred to in this article, as well as:

I. The amount of subsidies granted to each of the federative entities and municipalities;

II. The type and scope of federal subsidies granted, and

III. The progress and results reported by the federative entities and municipalities.

Transitional Articles

First. This Decree enters into force on January 1, 2025.

Second. The administrative provisions issued based on what is provided in the Decrees of Federal Expenditure Budgets of previous fiscal years, which are in force until before the entry into force of this Decree, will continue to be applied insofar as they do not oppose it, until such time as new administrative provisions are issued that reform or repeal them.

Third. The Federal Executive is authorized, through the Secretariat, to issue the corresponding authorizations, in the budgetary scope, so that the Dependencies and Entities carry out the adjustments or transfers of human, financial, and material resources, including movable and immovable goods, that are necessary as a consequence of legal reforms that aim to create or modify the administrative structure of any Dependency, Entity, or change of sector in the corresponding cases, reporting the same in the quarterly Reports.

With the purpose of guaranteeing and giving continuity to government actions, the Dependencies, Entities, and administrative units that are in the process of reassignment or modification of their programs, may continue their operation in the organizational and budgetary structure in which they are at the entry into force of this Decree, until such time as the transfer of human, financial, and material resources is carried out or their programs are modified.

The Dependencies and Entities must carry out the necessary adjustments to transfer fiscal resources and organizational and occupational structures regarding the responsible units that changed affiliation or are in the process of reassignment as a consequence of legal reforms.

Fourth. The resources of the Fund for Contributions for Technological and Adult Education corresponding to the federative entities that have not signed the agreements referred to in Article 42 of the Fiscal Coordination Law must be transferred from Branch General 33 Federal Contributions for Federative Entities and Municipalities to Branch 11 Public Education, in order that through this they are transferred for the same purposes to said federative entities. The foregoing, until such time as the respective coordination agreements are signed.

Fifth. The federative entities must notify and carry out the delivery of the federal resources that correspond to the municipalities or territorial demarcations of Mexico City, within the timeframes and terms established by the applicable federal laws, the Expenditure Budget, and in the case of subsidy programs or reassigned spending, in accordance with what is provided in the agreements they celebrate with the Dependencies and Entities that transfer federal resources to them.

The federative entities cannot establish additional requirements nor carry out actions or omissions that prevent the efficient, effective, and timely exercise of public resources that are transferred to the municipalities and, if applicable, to the territorial demarcations of Mexico City through their conduct.

The federative entities, through their finance secretariats or their equivalents, must make public the information regarding the date and amount of the transfers of federal resources derived from the projects approved in the Expenditure Budget, carried out to their municipalities or territorial demarcations of Mexico City, through their respective official Internet pages, within 10 natural days following the date on which the corresponding resources have been effectively deposited in the specific bank accounts of the municipalities or territorial demarcations, including the identification number of the transfer.

Non-compliance with what is provided in this article, including the destination of the corresponding resources, will be sanctioned by the competent authorities in terms of the applicable legislation, without prejudice to the civil, administrative, or penal responsibilities that, if applicable, are determined.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 31

Municipalities and, where applicable, the territorial demarcations of Mexico City shall be responsible for the correct integration of technical information, as well as for the destination, exercise, registration, and verification of the resources transferred to them by the respective federal entities, in accordance with what is stated in this article.

Sixth. For the 2025 exercise, in compliance with what is established in the applicable legal provisions, the Ministry of Welfare shall publish the Guidelines for the Social Infrastructure Contribution Fund, no later than the last day of the month of February, which may determine that up to 60 percent of the resources from said fund corresponding to the federal entities and the municipalities or territorial demarcations of Mexico City, be allocated to the carrying out of complementary actions in the matter of urbanization works, paving, rural roads, bridges, reconstruction works, and highways, in accordance with the criteria established in the aforementioned guidelines.

Seventh. Spending executors must cover, charged to their authorized budgets and in accordance with applicable provisions, the commitments or obligations of any kind that arise from the determinations or resolutions issued by the competent jurisdictional authority. For the purposes of the foregoing, spending executors must adjust their budgets to comply with their obligations, without this implying liquid expansions of resources to them, by the Ministry.

Eighth. The Departments and Entities shall carry out the actions corresponding so that the delivery of subsidies and support to the target population is carried out directly through the Federal Treasury, electronically via resource transfer for deposit in their bank accounts, unless one of the exception cases regulated in the Federal Treasury Law, its Regulations, and other applicable provisions applies, or unless the Ministry authorizes that it be done differently. This is without prejudice to what is stated in the last paragraph of Article 28 of this Decree.

Ninth. The Departments and Entities that receive resources to carry out preventive actions and/or for the attention of natural disasters, will continue to be responsible for allocating and exercising them for the purposes for which they were authorized; follow up on the execution of the works and actions they contract and on the compliance with the execution schedule in the terms and deadlines established, and have the supporting and verification documentation of the expenditures. Likewise, in the contracting of reconstruction works, spending executors must foresee the establishment of mitigation measures that reduce their vulnerability to future threats.

Tenth. The resources of the fund referred to in Article 64 of the General Law of Higher Education, as well as those of the fund referred to in the Seventeenth Transitory Provision of the General Education Law, the latter in correlation with the various 113, fraction XXI, of the General Education Law and 107 of the General Law for the Career of Teachers and Teachers, may be administered through federal public trusts without structure that are respectively constituted for such purposes, in terms of the applicable legal provisions.

Eleventh. The Ministry is authorized to, where applicable, authorize the budgetary adjustments corresponding to provide additional sufficiency of resources to the global allocation of personal services approved in this Expenditure Budget, provided that their objective is to carry out personal service expenditures to contribute to the fulfillment of the objectives of the programs under the responsibility of the Departments and Entities.

Twelfth. The resources referred to in the Seventh Transitory Provision of the Revenue Law must be reported in the Quarterly Reports, in terms of the applicable provisions.

In the event that the resources referred to in the previous paragraph are destined to improve the infrastructure of the federal entities in terms of the Seventh Transitory Provision of the Revenue Law, the Ministry, subject to applicable provisions, may establish in the agreements it enters into with them, the contribution of resources by the federal entities to comply with the purposes for which the federal resources are granted.

SESSION ROOM OF THE CHAMBER OF DEPUTIES OF THE HONORABLE CONGRESS OF THE UNION. Mexico City, December 11, 2024.- Dep. Sergio Carlos Gutiérrez Luna, President.- Initials.- Dep. Julieta Villalpando Riquelme, Secretary.- Initials.

In compliance with what is provided by fraction I of Article 89 of the Political Constitution of the United Mexican States, and for its due publication and observance, I issue this Decree in the Residence of the Federal Executive Power, in Mexico City, on December 23, 2024.- Claudia Sheinbaum Pardo, President of the United Mexican States.- Initials.- Lic. Rosa Icela Rodríguez Velázquez, Secretary of the Interior.- Initials.

32 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024

ANNEX 1. TOTAL NET EXPENDITURE (pesos)

A: AUTONOMOUS BRANCHES 138,560,948,704
Programmable Expenditure
01 Legislative Power 17,529,076,502
Senate Chamber 5,103,817,038
Chamber of Deputies 9,602,671,330
Superior Audit Office of the Federation 2,822,588,134 03 Judicial Power 70,983,606,302 Supreme Court of Justice of the Nation 5,208,511,164 Council of the Federal Judiciary 62,025,503,862 Electoral Tribunal of the Judicial Power of the Federation 3,749,591,276 22 National Electoral Institute 27,000,056,755 35 National Human Rights Commission 1,722,372,356 41 Federal Economic Competition Commission 199,866,026 43 Federal Telecommunications Institute 500,000,000 44 National Institute of Transparency, Access to Information and Personal Data Protection 499,990,582 49 Attorney General's Office of the Republic 20,125,980,181 BRANCH: 40 NATIONAL STATISTICAL AND GEOGRAPHIC INFORMATION 12,245,298,773 National Institute of Statistics and Geography 12,245,298,773 BRANCH: 32 FEDERAL TRIBUNAL OF ADMINISTRATIVE JUSTICE 3,304,534,515 Federal Tribunal of Administrative Justice 3,304,534,515 B: ADMINISTRATIVE BRANCHES 2,159,218,182,057 Programmable Expenditure 02 Office of the Presidency of the Republic 823,526,670 04 Interior 9,177,865,621 05 Foreign Relations 9,294,170,709 06 Finance and Public Credit 26,732,706,241 07 National Defense 158,287,750,650 08 Agriculture and Rural Development 74,515,190,541 09 Infrastructure, Communications and Transport 147,511,456,246 10 Economy 3,533,463,352 11 Public Education 4/ 5/ 465,871,888,417 12 Health 1/ 66,693,191,547 13 Navy 65,888,744,605 14 Labor and Social Welfare 27,830,216,279 15 Agrarian, Territorial and Urban Development 38,048,025,025 16 Environment and Natural Resources 44,370,522,371 18 Energy 138,307,358,236 20 Welfare 579,883,866,555 21 Tourism 1,774,898,238 27 Anti-Corruption and Good Government 1,699,025,258 31 Agrarian Courts 891,831,893 36 Security and Citizen Protection 70,422,173,705 37 Legal Counsel of the Federal Executive 149,220,646 38 Science, Humanities, Technology and Innovation 6/ 33,295,924,363 45 Energy Regulatory Commission 199,854,863 46 National Hydrocarbons Commission 173,285,941 47 Non-Sectorized Entities 173,656,410,428 48 Culture 15,081,496,999 54 Women 2,093,520,195 55 Digital Transformation and Telecommunications Agency 3,010,196,463

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 33 C: GENERAL BRANCHES 5,290,633,379,424 Programmable Expenditure 19 Contributions to Social Security 2/ 3/ 1,480,920,417,260 23 Salary and Economic Provisions 160,078,815,372 25 Provisions and Contributions for Basic, Normal, Technological and Adult Education Systems 81,668,023,497 33 Federal Contributions to Federal Entities and Municipalities 979,951,770,737 Non-Programmable Expenditure 24 Public Debt 1,149,551,575,109 28 Participations to Federal Entities and Municipalities 1,340,210,876,874 29 Expenditures for Financial Sanitation Operations and Programs 0 30 Liabilities from Previous Fiscal Years 45,800,000,000 34 Expenditures for Support Programs for Savers and Debtors of Banking 52,451,900,575 D: ENTITIES SUBJECT TO DIRECT BUDGETARY CONTROL 1,995,025,779,894 Programmable Expenditure GYN State Workers' Social Security and Services Institute 525,615,400,000 GYR Mexican Social Security Institute 1,469,410,379,894 E: STATE PUBLIC ENTERPRISES 1,196,096,995,214 Programmable Expenditure TYY Mexican Petroleum (Consolidated) 464,255,180,753 TVV Federal Electricity Commission (Consolidated) 545,471,651,446 Non-Programmable Expenditure Financial Cost, which is distributed for expenditures of: 186,370,163,015 TYY Mexican Petroleum (Consolidated) 147,890,685,602 TVV Federal Electricity Commission (Consolidated) 38,479,477,413 Neto: Subtraction of: a) ISSSTE contributions; and, b) subsidies, transfers and fiscal support to direct-control entities and state public enterprises. 1,493,069,318,581 TOTAL NET EXPENDITURE 9,302,015,800,000 1/ Includes resources within budgetary program U012.- "Strengthening of State Health Services", to cover the payment of provisions that allow maintaining the salary homogenization of personnel who were regularized and formalized, and will be transferred to the federal entities through the Contribution Fund for Health Services of Branch 33. 2/ Resources related to Awards and Benefits that are not directly linked to obligations decreed in social security matters, will not be covered charged to the resources of Branch 19 "Contributions to Social Security". 3/ Includes resources that will be transferred to the Mexican Social Security Institute, to comply with what was published in the Official Gazette of the Federation on March 13, 2020 and its modification on September 28, 2024, regarding the Decree by which extraordinary aid is granted due to the fire that occurred at the ABC Daycare. 4/ Includes resources for the Federal Special Fund that ensures the necessary economic resources to guarantee the mandatory nature of Higher Education services, in accordance with what is established in the reform of Constitutional Article 3 published in the Official Gazette of the Federation on May 15, 2019. 5/ Includes 200 million pesos for the strengthening of personal services for the actions of the expansion of initial education. 6/ To comply with the "Decree by which various
provisions of the Organic Law of the Federal Public Administration are reformed, added and repealed", published in the Official Gazette of the Federation on November 28, 2024, the resources provided in this Expenditure Budget for Responsible Unit 90X National Council of Humanities, Sciences and Technologies, must be transferred to the administrative structure comprising the Central Sector of the Ministry of Science, Humanities, Technology and Innovation.
ANNEX 2. STRUCTURAL CURRENT EXPENDITURE (pesos) */

Structural Current Expenditure 3,596,531,459,949 */ The allocation corresponds to estimated amounts based on the reallocations determined by the Honorable Chamber of Deputies.
ANNEX 3. MANDATORY EXPENDITURES (millions of pesos) */

Provisions for Mandatory Expenditures 6,042,836.9 Provisions for Mandatory Expenditures with Pensions and Retirements 7,680,502.0 */ The allocation corresponds to estimated amounts based on the reallocations determined by the Honorable Chamber of Deputies.

34 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 4. PLURIANNUAL EXPENDITURES FOR INFRASTRUCTURE PROJECTS (millions of pesos)

In this fiscal exercise, no investment projects in infrastructure referred to in Article 74, fraction IV, first paragraph, of the Political Constitution of the United Mexican States will be committed. 0
ANNEX 5. PLURIANNUAL COMMITMENTS (millions of pesos)
AMOUNT

Departments and Entities (Fiscal Resources) 40,749.86 Direct-Control Entities 42,745.11 State Public Enterprises 297,178.55 Judicial Power 2,345.95 National Electoral Institute 619.68 National Human Rights Commission 42.24 National Institute of Transparency, Access to Information and Personal Data Protection 120.21
ANNEX 5.A. PUBLIC-PRIVATE ASSOCIATION PROJECTS (millions of pesos)
Based on fraction VI of Article 3 of the Federal Expenditure Budget Project, the maximum annual amount of programmable expenditure for public-private association projects amounts to the sum of 68,610.1 million pesos, of which for the 2025 period it is estimated to allocate an amount of 10,457.4 million pesos.

PUBLIC-PRIVATE ASSOCIATION PROJECTS FEDERAL ENTITY TOTAL INVESTMENT AMOUNT 1/ 2025 INVESTMENT AMOUNT 2/ ESTIMATED ANNUAL PAYMENT 2025 3/ PROJECTS AUTHORIZED IN PREVIOUS EXERCISES 36,559.1 0.0 10,457.4 MINISTRY OF SECURITY AND CITIZEN PROTECTION 4,693.0 0.0 0.0 Construction, rehabilitation, adaptation, equipment and furnishing of the Papantla Federal Penitentiary Complex. Veracruz 4,693.0 0.0 0.0 MINISTRY OF INFRASTRUCTURE, COMMUNICATIONS AND TRANSPORTS 27,899.0 0.0 8,779.8 Bypass of La Galarza-Amatitlanes Highway Puebla 1,317.8 0.0 141.0 Public-Private Association Program for Plurianual Conservation of the Federal Highway Network (APP Querétaro - San Luís Potosí) Querétaro and San Luis Potosí 2,424.8 0.0 825.5 Public-Private Association Program for Plurianual Conservation of the Federal Highway Network (APP Coatzacoalcos - Villahermosa) Tabasco and Veracruz 2,756.4 0.0 801.7 Public-Private Association Program for Plurianual Conservation of the Federal Highway Network (APP Matehuala - Saltillo) for the period 2017-2027 Nuevo León 2,098.4 0.0 769.0 Public-Private Association Program for Plurianual Conservation of the Federal Highway Network (APP Pirámides-Tulancingo-Pachuca) for the period 2017-2027 State of Mexico and Hidalgo 2,665.6 0.0 670.9 Public-Private Association Program for Plurianual Conservation of the Federal Highway Network (APP Saltillo Monterrey Nuevo Laredo) for the period 2017-2027 Coahuila and Nuevo León 2,867.5 0.0 924.2 Public-Private Association Program for Plurianual Conservation of the Federal Highway Network (APP Texcoco - Zacatepec) for the period 2017-2027 State of Mexico, Tlaxcala and Puebla 1,803.9 0.0 755.5 Public-Private Association Program for Plurianual Conservation of the Federal Highway Network (APP Arriaga-Tapachula) for the period 2018-2028. Chiapas 4,763.2 0.0 1,577.6 Public-Private Association Program for Plurianual Conservation of the Federal Highway Network (APP Campeche - Mérida) for the period 2018-2028. Campeche and Yucatán 2,312.8 0.0 704.4 Public-Private Association Program for Plurianual Conservation of the Federal Highway Network (APP San Luis Potosí - Matehuala) for the period 2018-2028. San Luis Potosí 2,317.1 0.0 878.2 Public-Private Association Program for Plurianual Conservation of the Federal Highway Network (APP Tampico - Ciudad Victoria) for the period 2018-2028. Tamaulipas 2,571.6 0.0 731.8 STATE WORKERS' SOCIAL SECURITY AND SERVICES INSTITUTE 4/ 3,967.0 0.0 1,677.6 New General Hospital in the Regional South Delegation of Mexico City Mexico City 3,967.0 0.0 1,677.6 TOTAL 36,559.1 0.0 10,457.4 Figures with VAT to 2025 pesos. Contracted investment amounts. The investment amount of Public-Private Association contracts was established in nominal terms. For the Plurianual Conservation of the Federal Highway Network projects of the Ministry of Infrastructure, Communications and Transport, annual payments are considered from the start of the project, since execution and operation begin
simultaneously. 1/ Total estimated amount in private sector investment expenditure in infrastructure. 2/ Investment carried out by the private sector for 2025. 3/ Estimated annual payments by the Public Sector. 4/ For the Mexican Social Security Institute and the State Workers' Social Security and Services Institute, the early termination of five APP hospitals was carried out with the exception of the General Hospital in the Regional South Delegation of Mexico City.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 35
ANNEX 6. LONG-TERM PRODUCTIVE INFRASTRUCTURE PROJECTS (pesos)

6.A. Amount authorized for projects approved in previous fiscal years of direct investment and conditional investment Direct Investment Conditional Investment Sum Federal Electricity Commission 534,791,161,149 246,342,467,541 781,133,628,690

6.B. Committed amount of direct investment projects authorized in previous fiscal years Authorized Amount Contracted Amount Committed Amount Federal Electricity Commission 551,265,723,840 448,400,056,398 153,492,999,095

6.C. Maximum commitment amount of conditional investment projects authorized in previous fiscal years Authorized Amount Contracted Amount Maximum Committed Federal Electricity Commission 246,342,467,541 171,757,574,163 129,349,111,135

6.D. Provisions for payment of amortizations and financial cost of direct investment projects Physical Investment (Amortizations) Financial Cost Sum Federal Electricity Commission 12,680,641,663 6,136,143,901 18,816,785,564
ANNEX 7. SALARY AND ECONOMIC PROVISIONS (pesos)

Increase in perceptions
Creation of positions
Other measures of an economic, labor and contingent nature Total I II III Administrative Branches 02 Office of the Presidency of the Republic 17,267,727 0 2,135,710 19,403,437 04 Interior 130,783,621 0 22,755,333 153,538,954 05 Foreign Relations 43,259,150 0 9,076,685 52,335,835 06 Finance and Public Credit 542,480,461 0 96,969,833 639,450,294 07 National Defense 2,309,280,011 0 604,377,063 2,913,657,074 08 Agriculture and Rural Development 258,710,627 0 58,648,842 317,359,469 09 Infrastructure, Communications and Transport 241,378,023 0 59,873,944 301,251,967 10 Economy 72,083,109 0 18,490,616 90,573,725 11 Public Education 3,640,741,425 0 2,386,343,532 6,027,084,957 12 Health 988,057,077 0 140,872,011 1,128,929,088 13 Navy 606,966,321 0 297,326,757 904,930,78 14 Labor and Social Welfare 65,707,533 0 17,034,609 82,742,142 15 Agrarian, Territorial and Urban Development 61,964,314 0 16,633,006 78,597,320 16 Environment and Natural Resources 223,244,017 0 81,342,133 304,586,150 18 Energy 50,312,785 0 2,987,674 53,300,459 20 Welfare 54,884,861 0 16,674,274 71,559,135 21 Tourism 23,896,851 0 6,315,621 30,212,472 27 Anti-Corruption and Good Government 57,253,741 0 4,630,540 61,884,281 31 Agrarian Courts 20,853,224 0 5,045,540 25,898,764 36 Security and Citizen Protection 842,515,883 0 149,654,658 992,170,541 37 Legal Counsel of the Federal Executive 4,699,394 0 308,221 5,007,615 38 Science, Humanities, Technology and Innovation 194,750,112 0 81,731,771 276,481,883 45 Energy Regulatory Commission 5,681,505 0 303,561 5,985,066 46 National Hydrocarbons Commission 5,797,040 0 190,027 5,987,067 47 Non-Sectorized Entities 2,792,109,890 0 500,747,935 3,292,857,825 48 Culture 190,029,339 0 12,258,543 202,287,882 54 Women 6,391,084 0 391,821 6,782,905 55 Digital Transformation and Telecommunications Agency 57,358,906 0 571,257 57,930,163 General Branches 23 Salary and Economic Provisions 16,153,114,431 3,027,710,863 4,661,631,585 23,842,456,879 */ For budgetary control and expenditure efficiency purposes, the administration of these resources is considered in General Branch 23 Salary and Economic Provisions.

36 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 8. FINANCIAL COST OF DEBT AND OTHER EXPENDITURES (pesos)

AMOUNT
Financial cost of the debt of the Federal Government included in General Branch 24 Public Debt 1,149,551,575,109 Financial cost of the debt of the companies included in Annex 1.E of this Decree 186,370,163,015 Expenditures included in General Branch 29 Expenditures for Financial Sanitation Operations and Programs 0 Expenditures included in General Branch 34 Expenditures for Support Programs for Savers and Debtors of Banking 52,451,900,575 Obligations incurred through debtor support programs 575 Obligations arising from saver support programs 52,451,900,000 Total 1,388,373,638,699
ANNEX 9. MAXIMUM AMOUNTS OF AWARD BY MEANS OF DIRECT AWARD PROCEDURE AND INVITATION TO AT LEAST THREE PERSONS, ESTABLISHED IN THOUSANDS OF PESOS, WITHOUT CONSIDERING THE VALUE ADDED TAX

Acquisitions, Leases and Services
Authorized budget for acquisitions, leases and services Maximum total amount of each operation that can be awarded directly Maximum total amount of each operation that can be awarded through invitation to at least three persons More than Up to 15,000 297 2,178 15,000 30,000 329 2,540 30,000 50,000 361 2,860 50,000 100,000 375 3,129 100,000 150,000 472 4,171 150,000 250,000 532 4,952 250,000 350,000 599 5,884 350,000 450,000 658 6,776 450,000 600,000 669 7,239 600,000 750,000 745 8,513 750,000 1,000,000 758 9,070 1,000,000 1,250,000 865 11,069 1,250,000 1,500,000 981 13,172 1,500,000 - 1,098 15,420

Public Works and Services Related to Them
Authorized budget to carry out public works and services related to them Total maximum amount of each public work that may be awarded directly Total maximum amount of each service related to public work that may be awarded directly Total maximum amount of each public work that may be awarded through invitation to at least three persons Total maximum amount of each service related to public work that may be awarded through invitation to at least three persons Greater than Up to 15,000 479 214 3,620 2,750 15,000 30,000 566 282 4,284 3,106 30,000 50,000 650 343 4,869 3,817 50,000 100,000 722 387 5,404 4,341 100,000 150,000 985 472 7,326 5,416 150,000 250,000 1,140 515 8,651 6,346 250,000 350,000 1,329 655 10,087 7,306 350,000 450,000 1,523 749 11,615 8,298 450,000 600,000 1,629 852 12,431 9,728 600,000 750,000 1,911 1,022 14,627 11,582 750,000 1,000,000 2,040 1,105 15,602 12,444 1,000,000 1,250,000 2,484 1,285 19,107 14,627 1,250,000 1,500,000 2,956 1,509 22,639 17,082 1,500,000 2,700,000 3,328 1,688 25,658 19,140 2,700,000 - 3,732 1,894 27,716 21,446

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 37
ANNEX 10. EXPENDITURES FOR THE INTEGRAL, INTERCULTURAL AND SUSTAINABLE DEVELOPMENT OF INDIGENOUS AND AFRO-MEXICAN PEOPLES AND COMMUNITIES (pesos)
Branch Denomination Amount
Total 221,032,864,257
04 Governance 15,448,361
Conducting domestic policy 13,248,709
Protection and defense of human rights 2,199,652 08 Agriculture and Rural Development 15,488,660,138 Development, application of educational programs and research in the agri-food sector 670,915,394 Social Supply of Milk Program managed by Liconsa, S.A. de C.V. 591,944,998 Rural Supply Program managed by Diconsa, S.A. de C.V. (DICONSA) 1,401,974,999 Guarantee Prices for Basic Food Products 1,006,050,282 Fertilizers 3,425,008,329 Production for Well-being 7,989,738,114 Program to Promote Agriculture, Livestock, Fishing and Aquaculture 403,028,022 09 Infrastructure, Communications and Transport 55,294,894,400 Reconstruction and Conservation of Highways 9,872,000,000 Provisions for the development of passenger and freight trains 43,000,000,000 Provisions for the development, modernization and rehabilitation of infrastructure of Communications and Transport 2,422,894,400 11 Public Education 30,689,598,834 Production and distribution of books and educational materials 50,368,655 Higher Education and Postgraduate Services 877,821 Adult Education (INEA) 103,850,042 Initial and Basic Community Education 1,008,201,914 Regulating educational services 118,173,857 Universal Basic Education Scholarship Rita Cetina 22,075,389,951 School is Ours 1,175,000,000 Youth Writing the Future 1,216,346,077 Universal Upper Secondary Education Scholarship Benito Juárez 4,092,238,057 Expansion of Initial Education 849,152,462 12 Health 104,118,753 Health Stewardship 10,638,830 Disease prevention and control 43,981,816 Maternal, sexual and reproductive health 49,498,107 15 Agrarian, Territorial and Urban Development 4,940,085,187 Agrarian justice prosecution 259,688,241 Agrarian Conflict Resolution Program 35,709,717 Social Housing Program 4,233,940,607 Urban Improvement Program (PMU) 410,746,622 16 Environment and Natural Resources 4,957,529,381 Drinking water, sewerage and sanitation infrastructure 288,038,914 Infrastructure for the modernization and rehabilitation of technified irrigation and rainfed agriculture 1,305,127,671 Planning, Monitoring and Evaluation of Environmental and Natural Resources Policy 333,300 Conservation Program for Sustainable Development 80,492,652 Drinking Water, Drainage and Treatment 1,690,691,554 Support Program for Hydro-agricultural Infrastructure 1,207,726,561 Sustainable Forest Development for Well-being 385,118,728 20 Well-being 81,358,923,818 Support Program for the Well-being of Girls and Boys, Children of Working Mothers 981,719,955 Pension for the Well-being of Older Adults 45,005,109,958 Planting Life 33,235,000,000 Well-being Women Pension 2,137,093,905

38 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024 33 Federal Contributions to States and Municipalities 14,211,617,447 FAIS Municipal and of the Territorial Demarcations of the Federal District 10,971,114,163 FAM Social Assistance 3,240,503,284 35 National Commission for Human Rights 15,418,367 Protection and defense of the Human Rights of indigenous and Afro-descendant persons deprived of liberty. 15,418,367 38 Science, Humanities, Technology and Innovation 13,208,345 Postgraduate scholarships and quality support 13,208,345 47 Non-Sectorized Entities 13,835,709,496 Administrative support activities 170,374,675 Support activities for public function and good governance 12,193,897 Planning and Articulation of Public Action towards Indigenous Peoples 1,051,199,275 Support Program for Indigenous Education 1,980,234,152 Strengthening of medical attention 176,171,051 Program for the Integral Well-being of Indigenous Peoples 1,642,108,313 Health attention and free medicines for the population without labor social security 8,803,428,132 48 Culture 107,651,731 Administrative support activities 7,874,890 Support activities for public function and good governance 2,153,544 Indigenous education and culture 66,468,297 Support Program for Culture 31,155,000
ANNEX 11. SPECIAL CONCURRENT PROGRAM FOR SUSTAINABLE RURAL DEVELOPMENT (millions of pesos)

Vertiente Program PEC / Branch / Component / Subcomponent / Productive Branch Amount Total 453,711.3 Competitiveness 52,013.1 Program to Promote Investment and Productivity 52,013.1 Agriculture and Rural Development 52,013.1 Fertilizers 17,500.0 Guarantee Prices for Basic Food Products 12,500.0 Production for Well-being 16,800.0 Program to Promote Agriculture, Livestock, Fishing and Aquaculture 1,572.7 Program for Agrofood Health and Safety 3,640.4 Environment 2,160.4 Program for the Sustainability of Natural Resources 2,160.4 Agriculture and Rural Development 27.3 Program to Promote Agriculture, Livestock, Fishing and Aquaculture 27.3 Environment and Natural Resources 2,133.1 Forestry 1,614.8 Environmental protection in the rural environment 518.2 Sustainable Regional Development 161.0 PROFEPA 232.2 Wildlife 125.0 Educational 89,676.0 Education and Research Program 89,676.0 Agriculture and Rural Development 7,461.6 Postgraduate College 1,754.0 Higher Agricultural College of the State of Guerrero (CSAEGRO) 119.6 National Institute of Forestry, Agricultural and Livestock Research (INIFAP) 1,404.1 National Institute of Fishing and Aquaculture (INAPESCA) 511.4 Chapingo Autonomous University 3,672.4 Public Education 82,214.4 Capacity Development Education 19,270.5 Basic Education for Well-being Benito Juárez 49,669.6 Agricultural and Livestock Technological Education and Marine Sciences 11,969.7 Antonio Narro Agrarian Autonomous University 1,304.6

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 39 Social 167,912.0 Program to address poverty in the rural environment 159,778.4 Foreign Relations 75.0 Attention to migrants 75.0 Well-being 154,847.3 Attention to the agrarian population 154,847.3 Pension for the Well-being of Older Adults Elders 115,747.3 Planting Life 39,100.0 Non-Sectorized Entities 4,856.1 Attention to the indigenous and Afro-Mexican population (INPI) 4,856.1 Program for the Right to Food 4,040.7 Agriculture and Rural Development 4,040.7 Rural Supply Program managed by DICONSA S.A. de C.V. 2,560.8 Social Supply of Milk Program managed by Liconsa, S.A. de C.V. 1,479.8 Program to support the acquisition of milk 3,757.9 Agriculture and Rural Development 3,757.9 Acquisition of national milk 3,757.9 Program to address women in situations of violence 334.9 Women 1/ 334.9 Support Program for Women Instances in the States, PAIMEF 334.9 Infrastructure 92,264.0 Program for infrastructure in the rural environment 92,264.0 Infrastructure, Communications and Transport 908.6 Infrastructure 908.6 Maintenance of Rural Roads 908.6 Environment and Natural Resources 4,188.3 IMTA 209.4 Hydro-agricultural Infrastructure 1,526.0 Hydraulic Programs 2,452.9 Federal Contributions to States and Municipalities 87,167.1 Federal Contributions to States and Municipalities 87,167.1 Health 40,740.0 Program to address health conditions in the rural environment 40,740.0 Health 118.1 Health in rural population 118.1 Capacity Development Health 118.1 Non-Sectorized Entities 40,289.6 Health in rural population 40,289.6 Capacity Development Health 254.5 Social Protection System in Health (SPSS) 40,035.2

Program to address health and free medicines for the population without labor social security 40,035.2 Contributions to Social Security 332.3 Sugar Cane Growers Social Security 332.3 Agrarian 181.9 Program for the attention of agrarian aspects 181.9 Agrarian, Territorial and Urban Development 181.9 Attention to agrarian aspects 181.9 General Agrarian Archive 181.9

40 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024 Administrative 8,764.0 Administrative Expenditure 8,764.0 Agriculture and Rural Development 7,214.6 National Committee for the Sustainable Development of Sugar Cane 17.5 CONAPESCA 640.9 CONAZA 63.2 SADER Dependency 4,209.4 FIRCO 272.1 INCA RURAL 36.2 SENASICA 1,793.4 SIAP 107.2 SNICS 74.5 Agrarian, Territorial and Urban Development 657.6 SEDATU Dependency 657.6 Agrarian Courts 891.8 Agrarian Courts 891.8 1/ In accordance with what is provided in article 26, fraction XXI and transitory articles third and fourteenth of the "Decree by which various provisions of the Organic Law of the Federal Public Administration are reformed, added and repealed", published in the Official Gazette of the Federation on November 28, 2024.
ANNEX 11.1 DISTRIBUTION OF RESOURCES BY FEDERAL ENTITY (millions of pesos)

Entity Agrofood Health and Safety
Aguascalientes 25.8
Baja California 34.6
Baja California Sur 33.1
Campeche 58.0
Coahuila 52.7
Colima 30.7
Chiapas 115.3
Chihuahua 78.0
Mexico City 4.1
Durango 59.9
Guanajuato 70.3
Guerrero 72.0
Hidalgo 56.4
Jalisco 111.7
State of Mexico 50.0
Michoacán 124.2
Morelos 40.3
Nayarit 71.5
Nuevo León 52.7
Oaxaca 56.1
Puebla 72.7
Querétaro 29.4
Quintana Roo 33.0
San Luis Potosí 62.3
Sinaloa 232.0
Sonora 98.5
Tabasco 61.7
Tamaulipas 88.1
Tlaxcala 15.0
Veracruz 113.2
Yucatán 56.5
Zacatecas 48.9
Total 2,108.6

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 41
ANNEX 12. PROGRAM OF HUMANITIES, SCIENCES, TECHNOLOGIES AND INNOVATION (pesos)

Branch Responsible Unit Fiscal Resources Own Resources AMOUNT Total 136,026,203,414 23,249,000,684 159,275,204,098

05 Foreign Relations 5,300,000 0 5,300,000
K00 Mexican Agency for International Cooperation for Development 5,300,000 5,300,000 08 Agriculture and Rural Development 6,177,968,493 178,800,000 6,356,768,493 A1I Chapingo Autonomous University 3,187,732,152 3,600,000 3,191,332,152 D00 Higher Agricultural College of the State of Guerrero 528,046 528,046 IZC College of Postgraduates 1,672,792,091 15,200,000 1,687,992,091 JAG National Institute of Forestry, Agricultural and Livestock Research 1,316,916,204 160,000,000 1,476,916,204 09 Infrastructure, Communications and Transport 148,913,743 0 148,913,743 A00 Mexican Institute of Transport 148,913,743 148,913,743 10 Economy 388,540,988 1,366,131,391 1,754,672,379 192 General Directorate of Mercantile Regulation 3,000,000 3,000,000 443 General Directorate of Commercial Facilitation and Foreign Trade 730,000 730,000 610 General Directorate of Mines 10,000,000 10,000,000 K2H National Center for Metrology 161,268,059 102,958,163 264,226,222 K8V Mexican Institute of Industrial Property 255,757,970 255,757,970 LAT Federal Consumer Protection Agency 7,218,706 7,218,706 LAU Mexican Geological Service 213,542,929 1,000,196,552 1,213,739,480 11 Public Education 81,782,297,780 1,904,785,735 83,687,083,515 511 General Directorate of University and Intercultural Higher Education 31,844,623,611 31,844,623,611 514 General Directorate of Technological and Polytechnic Universities 747,165,634 747,165,634 600 Undersecretariat of Upper Secondary Education 1,719,174 1,719,174 611 General Directorate of Technological Education Industrial and Services 1,374,293 1,374,293 A00 National Pedagogical University 241,364,824 241,364,824 A2M Metropolitan Autonomous University 4,886,215,457 26,241,622 4,912,457,079 A3Q National Autonomous University of Mexico 18,857,455,660 1,172,013,771 20,029,469,431 B00 National Polytechnic Institute 5,482,053,552 5,482,053,552 K00 Open and Distance University of Mexico 30,098,424 30,098,424 L3P Center for Industrial Technical Education 182,869,120 182,869,120 L4J Research and Advanced Studies Center of the National Polytechnic Institute 2,968,002,455 370,165,078 3,338,167,533 L6H Commission for the Operation and Promotion of Academic Activities of the National Polytechnic Institute 57,453,149 178,780,476 236,233,625 L8K El Colegio de México, A.C. 733,995,319 150,118,594 884,113,913 M00 National Technological Institute of Mexico 14,537,501,449 14,537,501,449 MGH Antonio Narro Agrarian Autonomous University 1,210,405,658 7,466,194 1,217,871,858 12 Health 10,218,996,888 356,646,704 10,575,643,592 100 Secretariat 42,974,353 42,974,353 610 General Directorate of Quality and Health Education 6,457,219,389 6,457,219,389 M7F National Institute of Psychiatry Ramón de la Fuente Muñiz 118,105,845 14,822,280 132,928,125 M7K Youth Integration Centers, A.C. 27,557,792 406,760 27,964,552 NAW Juárez Hospital of Mexico 262,263,575 432,632 262,696,207

42 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024 NBB General Hospital "Dr. Manuel Gea González" 110,224,231 110,224,231 NBD General Hospital of Mexico "Dr. Eduardo Liceaga" 257,286,045 10,998,063 268,284,108 NBG Children's Hospital of Mexico Federico Gómez 235,706,128 18,000,000 253,706,128 NBV National Institute of Oncology 133,699,205 133,699,205 NCA National Institute of Cardiology Ignacio Chávez 194,574,247 33,857,599 228,431,846 NCD National Institute of Respiratory Diseases Ismael Cosío Villegas 244,565,833 33,015,536 277,581,369 NCE National Institute of Geriatrics 70,967,226 4,700,000 75,667,226 NCG National Institute of Medical Sciences and Nutrition Salvador Zubirán 399,233,340 106,187,752 505,421,092 NCH National Institute of Genomic Medicine 229,742,253 29,650,000 259,392,253 NCK National Institute of Neurology and Neurosurgery Manuel Velasco Suárez 123,138,917 17,344,041 140,482,958 NCZ National Institute of Pediatrics 299,664,352 3,378,000 303,042,352 NDE National Institute of Perinatology Isidro Espinosa de los Reyes 244,750,065 7,367,128 252,117,193 NDF National Institute of Rehabilitation Luis Guillermo Ibarra Ibarra 175,881,380 7,404,376 183,285,756 NDY National Institute of Public Health 520,755,760 51,243,555 571,999,315 NEF Laboratories of Biologicals and Reagents of Mexico, S.A. de C.V. 17,838,982 17,838,982 NHK National System for the Integral Development of the Family 70,686,952 70,686,952 13 Navy 14,700,000 0 14,700,000 122 Research and Development Unit Technological 14,700,000 14,700,000 16 Environment and Natural Resources 393,445,543 200,000,000 593,445,543 RJE Mexican Institute of Water Technology 209,350,807 200,000,000 409,350,807 RJJ National Institute of Ecology and Climate Change 184,094,736 184,094,736 18 Energy 1,116,232,141 10,224,878,270 11,341,110,411 211 General Directorate of Clean Energies 297,210,111 297,210,111 T0K National Institute of Electricity and Clean Energies 284,868,255 715,430,458 1,000,298,713 T0O Mexican Institute of Petroleum 9,095,775,358 9,095,775,358 T0Q National Institute of Nuclear Research 534,153,775 413,672,454 947,826,229 21 Tourism 17,581,615 0 17,581,615 416 General Directorate of Professionalization and Tourist Competitiveness 17,581,615 17,581,615 23 Salary and Economic Provisions 1,818,484,200 0 1,818,484,200 411 Unit of Budgetary Policy and Control 1,818,484,200 1,818,484,200 36 Security and Citizen Protection 73,717,509 0 73,717,509 E00 National Center for Disaster Prevention 73,717,509 73,717,509 38 Science, Humanities, Technology and Innovation 33,295,924,363 3,007,801,825 36,303,726,188 90A Center for Research in Geospatial Information Sciences, A.C. 67,791,391 5,133,918 72,925,309 90C Center for Research in Mathematics, A.C. 205,409,964 24,298,616 229,708,580 90E Center for Research in Advanced Materials, S.C. 213,853,908 27,634,625 241,488,533 90G CIATEC, A.C. "Center for Applied Innovation in Competitive Technologies" 209,864,658 77,421,392
287,286,050 90I Center for Research and Assistance in Technology and Design of the State of Jalisco, A.C. 216,579,100 53,220,928 269,800,028 90K Center for Research and Development Technological in Electrochemistry, S.C. 124,835,066 30,476,113 155,311,179 90M Center for Research and Teaching Economics, A.C. 418,082,214 30,570,607 448,652,821

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 43 90O Biological Research Center of the Northwest, S.C. 508,310,567 17,849,762 526,160,329 90Q Scientific Research Center of Yucatán, A.C. 298,101,328 24,619,877 322,721,205 90S Center for Research in Optics, A.C. 200,139,768 7,190,934 207,330,702 90U Center for Research in Applied Chemistry 211,254,652 32,375,385 243,630,037 90W Center for Research and Advanced Studies in Social Anthropology 342,457,683 7,244,583 349,702,266 90X National Council of Humanities, Sciences and Technologies 1_/ 26,377,017,492 26,377,017,492 90Y CIATEQ, A.C. Center for Advanced Technology 315,168,369 301,752,865 616,921,234 91A InnovaBienestar de México, S.A.P.I. de C.V. 1,208,742,327 1,208,742,327 91C El Colegio de la Frontera Norte, A.C. 356,109,794 39,648,835 395,758,629 91E El Colegio de la Frontera Sur 397,393,023 24,592,235 421,985,258 91I El Colegio de Michoacán, A.C. 161,684,742 2,851,677 164,536,419 91K El Colegio de San Luis, A.C. 130,660,279 12,000,000 142,660,279 91O Fund for the Development of Human Resources 103,519,202 279,831,371 383,350,573 91Q Institute of Ecology, A.C. 305,858,675 69,020,976 374,879,651 91S Institute of Research "Dr. José María Luis Mora" 212,145,923 3,959,582 216,105,505 91U National Institute of Astrophysics, Optics and Electronics 397,907,895 36,528,913 434,436,808 91W Potosino Institute of Scientific Research and Technological, A.C. 159,859,107 106,614,973 266,474,080 9ZU Center for Engineering and Industrial Development 345,122,511 428,098,159 773,220,670 9ZW Center for Scientific Research and Higher Education of Ensenada, Baja California 599,403,662 102,916,564 702,320,226 9ZY Center for Research in Food and Development, A.C. 417,393,390 53,206,608 470,599,998 47 Non-Sectorized Entities 109,548,920 0 109,548,920 AYO Health Services of the Mexican Institute of Social Security for Well-being (IMSS-BIENESTAR) 109,548,920 109,548,920 48 Culture 177,815,906 0 177,815,906 D00 National Institute of Anthropology and History 177,815,906 177,815,906 49 Attorney General of the Republic 144,778,537 0 144,778,537 190 National Institute of Penal Sciences 144,778,537 144,778,537 Mexican Institute of Social Security 0 872,332,922 872,332,922 GYR Mexican Institute of Social Security 872,332,922 872,332,922 Institute of Security and Social Services of State Workers 72,006,755 43,999,854 116,006,609 GYN Institute of Security and Social Services of State Workers 72,006,755 43,999,854 116,006,609 Federal Electricity Commission 0 2,529,197,830 2,529,197,830 TVV CFE Consolidated 2,529,197,830 2,529,197,830 55 Digital Transformation and Telecommunications Agency 2_/ 69,950,034 2,564,426,153 2,634,376,187 JZN Mexican Space Agency 69,950,034 69,950,034 91M INFOTEC Center for Research and Innovation in Information and Communication Technologies 2,564,426,153 2,564,426,153

1_/ In order to comply with the Decree by which various provisions of the Organic Law of the Federal Public Administration are reformed, added and repealed, published in the Official Gazette of the Federation of November 28, 2024, the resources provided for in this Expenditure Budget for the Responsible Unit 90X National Council of Humanities, Sciences and Technologies, must be transferred to the administrative structure that includes the Central Sector of the Secretariat of Science, Humanities, Technology and Innovation. 2_/ In accordance with what is provided in article 26, fraction XXII and transitory article Twelfth of the "Decree by which various provisions of the Organic Law of the Federal Public Administration are reformed, added and repealed", published in the Official Gazette of the Federation on November 28, 2024.

44 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 13. EXPENDITURES FOR GENDER EQUALITY BETWEEN WOMEN AND MEN (pesos)

Ramo Denomination Amount
TOTAL 479,248,382,179
01 Legislative Branch 6,000,000
Activities derived from legislative work 6,000,000 Honorable Senate Chamber 6,000,000 04 Interior 10,883,237 National demographic planning 3,000,000 Protection and defense of human rights 1,599,138 Promote the Protection of Human Rights and Prevent Discrimination 6,284,099 05 Foreign Relations 17,000,000 Attention, protection, services and consular assistance 12,000,000 Administrative support activities 4,000,000 Promotion and defense of Mexico's interests in the multilateral arena 1,000,000 06 Finance and Public Credit 4,000,000 Administrative support activities 4,000,000 07 National Defense 154,834,244 Program for equality between women and men SDN 154,834,244 08 Agriculture and Rural Development 16,980,019,989 Acquisition of national milk 573,589,508 Social Milk Supply Program managed by Liconsa, S.A. de C.V. 873,118,873 Rural Supply Program managed by Diconsa, S.A. de C.V. (DICONSA) 1,536,502,289 Guarantee Prices for Basic Food Products 3,359,076,045 Fertilizers 5,137,512,493 Production for Well-being 5,136,543,222 Program to Promote Agriculture, Livestock, Fisheries and Aquaculture 363,677,560 09 Infrastructure, Communications and Transport 44,432,165 Definition, direction and supervision of communications and transport policy 44,432,165 10 Economy 40,000 Administrative support activities 40,000 11 Public Education 130,184,819,159 Secondary Education Services 5,711,421,455 Higher Education and Postgraduate Services 12,725,967,304 Scientific Research and Technological Development 5,151,317,867 Gender equality policies in the educational sector 2,132,923 Early and Basic Community Education 5,999,034,430 Administrative support activities 2,021,336 Universal Scholarship for Basic Education Rita Cetina 61,298,019,675 Program for Professional Development of Teachers 18,308,768 Physical Education and Sports Program 744,323,330 National English Program 727,555,691 School is Ours 11,802,319,845 Youth Writing the Future 5,936,586,296 Universal Scholarship for Secondary Education Benito Juárez 20,065,810,238 12 Health 5,141,683,017 Training and capacity building of health human resources 24,301,724 Research and technological development in health 176,231,610 Health Care 1,280,505,726 Prevention and care against addictions 60,883,555 Vaccination program 271,733,680 Prevention and care of HIV/AIDS and other STIs 472,392,965 Maternal, sexual and reproductive health 2,405,902,866 Prevention and Control of Overweight, Obesity and Diabetes 449,730,892

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 45 13 Navy 6,860,000 Naval Education System and scholarship program 6,860,000 14 Labor and Social Welfare 12,994,568,681 Prosecution of labor justice 36,919,736 Execution of programs and actions of Labor Policy 26,799,816 Articulation of Comprehensive Youth Policies 25,684,746 Youth Building the Future 12,905,164,383 15 Agrarian, Territorial and Urban Development 21,362,812,927 Urban Development Policy and Land Use Planning 988,603 Social Housing Program 19,200,000,000 Urban Improvement Program (PMU) 2,161,824,324 16 Environment and Natural Resources 150,205,767 Planning, Monitoring and Evaluation of Environmental and Natural Resources Policy 391,744 Conservation Program for Sustainable Development 80,492,652 Sustainable Forestry Development for Well-being 69,321,371 18 Energy 4,929,450 Regulation and supervision of nuclear and radiological activities 99,760 Administrative support activities 4,679,690 Management, promotion, supervision and evaluation of the sustainable use of energy 150,000 19 Social Security Contributions 206,234 Economic Support for Widows of Veterans of the Mexican Revolution 206,234 20 Well-being 282,504,579,479 Program for the Well-being Support of Girls and Boys, Children of Working Mothers 2,921,864,712 Pension for the Well-being of Older Adults 252,370,714,768 Planting Life 12,512,000,000 Women's Well-being Pension 14,700,000,000 21 Tourism 5,970,011 Planning and direction of tourism policy 5,970,011 22 National Electoral Institute 66,632,319 Administrative Management 1,715,682 Training and education for the democratic exercise of citizenship 29,004,665 Updating of the electoral roll and issuance of voter ID 3,847,716 Direction, electoral legal support and logistical support 25,058,486 Granting of prerogatives to political parties, auditing of their resources and administration of state time on radio and television 4,802,085 Linkage with society 1,100,303 Information and communication technologies 1,103,382 35 National Human Rights Commission 40,758,470

Carry out promotion and observance in the monitoring, follow-up and evaluation of the impact of national policy on equality between women and men 35,844,364 Activities related to Institutional Gender Equality. 4,914,106 36 Security and Citizen Protection 4,196,131 Implement policies, programs and actions aimed at guaranteeing the public security of the Nation and its inhabitants 4,196,131 38 Science, Humanities, Technology and Innovation 7,047,022,295 Postgraduate scholarships and quality support 7,047,022,295 40 National Institute of Statistics and Geography 109,559,249 Production and dissemination of statistical and geographic information 109,559,249 41 Federal Economic Competition Commission 1,000,000 Prevention and elimination of monopolistic practices and concentrations and other restrictions on competition and free concurrence 260,000 Administrative support activities 740,000

46 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024 43 Federal Telecommunications Institute 9,512,614 Institutional strengthening and innovation for the development of the Telecommunications and Broadcasting sectors 2,690,000 Administrative support activities 6,822,614 45 Energy Regulatory Commission 300,000 Administrative support activities 300,000 47 Non-Sectorized Entities 189,732,411 Victim Care 7,778,199 Program for the Integral Well-being of Indigenous Peoples 181,954,212 48 Culture 33,763,254 Cultural Development 29,447,402 National Artistic and Cultural Scholarship Program 4,315,852 49 Attorney General's Office of the Republic 78,540,881 Investigate and prosecute crimes committed in the field of human rights 72,487,924 Carry out academic research within the framework of penal sciences 200,000 Investigate, prosecute and prevent electoral crimes 1,200,000 Administrative support activities 4,652,957 54 Women 2/ 2,093,520,195 Administrative support activities 14,689,631 Support activities for public function and good governance 6,735,802 Strengthening of Substantive Equality between Women and Men 525,602,002 Program for the Advancement, Well-being and Equality of Women 419,591,040 Promote the attention and prevention of violence against women 307,212,978 Program of Support for Women's Instances in the Federal Entities (PAIMEF) 334,947,832 Program of Support for Specialized Shelters for Women Victims of Gender Violence, their daughters and sons 484,740,910 18 Energy 1/ 2,998,776 Direction, coordination and control of the operation of the National Electric System 2,998,776 Mexican Social Security Institute 1/ 29,229,393,830 Prevention and Control of Diseases 3,316,917,237 Daycare services 16,525,896,251 Health Care 9,386,580,342 Institute for Security and Social Services of State Workers 1/ 226,305,813 Gender Equity 1,501,110 Prevention and Control of Diseases 224,804,703 Petróleos Mexicanos 1/ 13,700,000 Administrative support activities 13,700,000 Federal Electricity Commission 1/ 6,639,751 Operation and maintenance of electricity generating plants 1,409,251 Coordination, operation, maintenance and recharge of the Corporate Nuclear Coordination 260,000 Operation and maintenance of the National Transmission Network 1,420,000 Operation and maintenance of the infrastructure of the electricity distribution process 1,872,000 Marketing of electricity and associated products 600,000 Provision of corporate services 708,500 Infrastructure services applicable to telecommunications 80,000 Functions related to Commercial Business Strategies, as well as potential new businesses 117,000 Administrative support activities 108,000 Strategic Planning of the Federal Electricity Commission 65,000 1/ The budget does not add up to the total, as they are own resources. 2/ In accordance with what is provided in article 26, fraction XXI and transitional articles third and fourteenth of the "Decree by which various provisions of the Organic Law of the
Federal Public Administration are reformed, added and repealed", published in the Official Gazette of the Federation on November 28, 2024.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 47
ANNEX 14. RESOURCES FOR THE ATTENTION OF VULNERABLE GROUPS (PESOS)

Ramo Denomination Amount
Total 656,077,418,112
04 Interior 148,485,524
National Council to Prevent Discrimination 148,485,524 05 Foreign Relations 134,119,351 Attention, protection, services and consular assistance 134,119,351 11 Public Education 52,115,790,333 Attention to Public Schools of Secondary Education with students with disability (PAPPEMS) 29,879,397 Universal Scholarship for Basic Education Rita Cetina 15,768,135,679 Universal Scholarship for Secondary Education Benito Juárez 8,184,476,113 Education for Adults (INEA) 328,858,465 Expansion of Early Education 849,152,462 Strengthening of Special Education Services (PFSEE) 772,596,064 Youth Writing the Future 2,432,692,154 School is Ours 23,750,000,000 12 Health 5,885,999,219 Social assistance and patient protection 560,544,874 Health Care 1,459,164,730 Training and capacity building of health human resources 109,103,167 Research and technological development in health 129,764,078 Prevention and care of HIV/AIDS and other STIs 601,220,580 Program for the Attention of Persons with Disability 42,684,553 Maternal, sexual and reproductive health 1,207,257,798 Integral social assistance services 1,776,259,439 14 Labor and Social Welfare 15,364,793,141 Articulation of Comprehensive Youth Policies 25,684,746 Execution of programs and actions of Labor Policy 26,799,816 Youth Building the Future 15,312,308,579 15 Agrarian, Territorial and Urban Development 9,600,000,000 Social Housing Program 9,600,000,000 20 Well-being 556,799,352,104 Integral development of persons with disability 33,272,187 Women's Well-being Pension 14,700,000,000 Pension for the Well-being of Older Adults 471,802,883,244 Pension for the Well-being of Persons with Permanent Disability 28,035,302,128 Program of Support for the Well-being of Girls and Boys, Children of Working Mothers 3,096,699,350 Planting Life 39,100,000,000 Services to groups with special needs 31,195,196 35 National Human Rights Commission 39,867,019 Attend matters related to victims of crime and violations of human rights 27,936,233 Attend matters relative to the application of the Independent Mechanism for National Monitoring of the Convention on the Rights of Persons with Disability 11,930,786 47 Non-Sectorized Entities 15,587,256,376 National Institute of Indigenous Peoples 4,856,110,312 Health Services of the Mexican Social Security Institute for Well-being (IMSS-BIENESTAR) 10,731,146,064 48 Culture 66,468,297 Indigenous education and culture 66,468,297 Institute for Security and Social Services of State Workers 338,915 Attention to Persons with Disability 338,915 54 Women1/ 334,947,832 Program of Support for Women's Instances in the Federal Entities (PAIMEF) 334,947,832 1/ The participation of Ramo 54 is added, in accordance with what is established in the Decree by which various provisions of the Organic Law of the Federal Public Administration are reformed, added and repealed, published in the Official Gazette of the Federation on November 28, 2024.

48 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 15. TRANSITION STRATEGY TO PROMOTE THE USE OF CLEANER TECHNOLOGIES AND FUELS (pesos)

Ramo Denomination AMOUNT
Total 11,102,561,524
04 Interior 1,094,600
12 Health 7,431,072
16 Environment and Natural Resources 2,214,467 Federal Attorney's Office for Environmental Protection 2,214,467 18 Energy 380,853,740 Ministry of Energy 297,210,111 National Commission for the Efficient Use of Energy 82,943,629 National Institute of Electricity and Clean Energies 700,000 Petróleos Mexicanos 37,000,000 Pemex Industrial Transformation 37,000,000 Federal Electricity Commission 10,673,967,645 CFE Consolidated* 10,673,967,645 *Includes the Financed Investment of Long-Term Productive Infrastructure Projects.
ANNEX 16. RESOURCES FOR THE ADAPTATION AND MITIGATION OF THE EFFECTS OF CLIMATE CHANGE (pesos)

Ramo Denomination Amount
TOTAL 205,386,717,801
07 National Defense 40,827,762,372
Provision of Public Services of Mass Transport of People and Cargo Maya Train 827,762,373 Provisions for the construction and strengthening of infrastructure 39,999,999,999 08 Agriculture and Rural Development 2,186,428,969 Development, application of educational programs and research in the agri-food sector 11,530,000 Generation of Research Projects 1/ 1,520,000 Administrative support activities 9,114,934 Design and Application of Agricultural Policy 10,676,899 Social Milk Supply Program managed by Liconsa, S.A. de C.V. 443,958,749 Rural Supply Program managed by Diconsa, S.A. de C.V. (DICONSA) 1,024,338,478 Agro-food Sanitation and Safety 123,026,714 Production for Well-being 556,564,417 Program to Promote Agriculture, Livestock, Fisheries and Aquaculture 5,698,779 09 Infrastructure, Communications and Transport 45,000,000,000 Reconstruction and Conservation of Highways 5,000,000,000 Provisions for the development of passenger and freight trains 40,000,000,000 10 Economy 4,291,137 Pre-investment studies 1/ 4,291,137 11 Public Education 3,596,312,461 Secondary Education Services 1,666,182,038 Higher Education and Postgraduate Services 1,008,060,079 Scientific Research and Technological Development 899,863,508 Subsidies for decentralized state organisms 22,206,836 12 Health 434,739,996 Protection Against Health Risks 18,288,725 Epidemiological surveillance 416,451,271 13 Navy 13,765,275 Use the Naval Power of the Federation to safeguard national sovereignty and security 13,005,275 Operation and conservation of railway infrastructure 1/ 760,000

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 49 15 Agrarian, Territorial and Urban Development 9,824,630,417 Social Housing Program 9,499,708,221 Urban Improvement Program (PMU) 324,922,196 16 Environment and Natural Resources 7,436,264,432 Environmental Training and Sustainable Development 4,418,452 Scientific and technological research 193,868,537 Forest Protection 1,407,656,103 Research on Climate Change, Sustainability and Green Growth 169,262,782 Conservation and Management of Protected Natural Areas 71,522,343 Environmental Regulation 76,392,203 Inspection and Surveillance of the Environment and Natural Resources 97,446,276 Integral and sustainable management of water 1,286,046,261 Socio-environmental Regulation 77,083,641 Administrative support activities 11,488,879 Support activities for public function and good governance 4,980,786 Planning, Monitoring and Evaluation of Environmental and Natural Resources Policy 127,220,556 Conservation Program for Sustainable Development 160,985,304 Drinking Water, Sewerage and Treatment 810,069,258 Program of Support for Hydro-agricultural Infrastructure 1,858,040,863 Sustainable Forestry Development for Well-being 938,350,160 Program for the Protection and Restoration of Ecosystems and Priority Species 141,432,029 18 Energy 435,081,001 Administrative support activities 7,154,395 Direction of energy policy 55,694,170 Coordination of energy policy in electricity 3,912,896 Coordination of energy policy in hydrocarbons 6,547,183 Management, promotion, supervision and evaluation of the sustainable use of energy 64,562,247 Resources destined to the transition and research in the energy sector 297,210,111 20 Well-being 39,100,000,000 Planting Life 39,100,000,000 21 Tourism 59,243,261 Nautical scales in the Sea of Cortez and other business units 1/ 58,483,261 Development and promotion of sustainable tourism projects 760,000 23 Salary and Economic Provisions 18,914,285,538 Natural Disaster Fund (FONDEN) 18,677,174,735 Natural Disaster Prevention Fund (FOPREDEN) 237,110,803 36 Security and Citizen Protection 176,015,963 Coordination of the National System of Civil Protection 176,015,963 38 Science, Humanities, Technology and Innovation 295,202,723 Scientific research, development and innovation 138,563,164 Postgraduate scholarships and quality support 156,639,559 47 Non-Sectorized Entities 33,143,784 Program for the Integral Well-being of Indigenous Peoples 33,143,784 Petróleos Mexicanos 1/ 925,794,901 Operation and maintenance of infrastructure in ecology 300,000 Hydrocarbon economic infrastructure projects 921,094,901 Infrastructure maintenance 4,400,000 Federal Electricity Commission 1/ 36,123,755,571 Natural gas transport service 34,053,936,443 Promotion of measures for savings and efficient use of electricity 2,555,000 Electricity economic infrastructure projects 100,000,000 Infrastructure maintenance 1,967,264,128 1/ Own Resources

50 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 17. EXPENDITURES FOR THE DEVELOPMENT OF YOUTH (pesos)

Ramo Denomination Amount
Total 616,654,746,739
07 National Defense 2,757,206,907
Military education system 2,757,206,907
08 Agriculture and Rural Development 2,985,765,310 Development, application of educational programs and research in the agri-food sector 1,669,606,860 Guarantee Prices for Basic Food Products 754,537,708 Production for Well-being 561,620,742 11 Public Education 358,471,052,494 Basic Education 52,249,308,060 Production and distribution of books and educational materials 1,271,991,869 Production and transmission of educational materials 420,468,111 Program for maintenance and educational physical infrastructure 63,399,251 Education for Adults (INEA) 302,895,954 Early and Basic Community Education 737,515,294 Universal Scholarship for Basic Education Rita Cetina 45,727,593,469 Program for Professional Development of Teachers 27,897,173 National English Program 429,833,944 School is Ours 3,140,928,000 Strengthening of Special Education Services (PFSEE) 126,784,995 Secondary Education 136,118,501,904 Secondary Education Services 53,462,889,804 Scientific Research and Technological Development 3,093,467 Standardization and certification in labor competencies 2,238,241,580 Program for maintenance and educational physical infrastructure 42,442,219 Excellence Physical Education 116,954,103 Program for Professional Development of Teachers 23,715,265 School is Ours 9,040,000,000 Attention to Public Schools of Secondary Education with students with disability (PAPPEMS) 29,879,397 Universal Scholarship for Secondary Education Benito Juárez 39,694,709,150 Subsidies for decentralized state organisms 31,396,440,142 Support for centers and educational organizations 70,136,772 Higher Education 162,302,556,857 Higher Education and Postgraduate Services 60,424,187,091 Scientific Research and Technological Development 8,355,686,732 Program for Professional Development of Teachers 151,690,617 Physical Education and Sports Program 1,468,375,559 Youth Writing the Future 10,338,941,654 Strengthening of Educational Excellence 798,426,337 Subsidies for decentralized state organisms 77,732,466,440 Expansion of Secondary and Higher Education 833,473,628 Elisa Acuña Scholarship Program 1,688,553,133 Support for centers and educational organizations 1_/, 2_/ 510,755,666 Postgraduate 7,800,685,673 Higher Education and Postgraduate Services 6,371,192,360 Subsidies for decentralized state organisms 1,429,493,313

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 51 12 Health 1,300,486,003 Prevention and care against addictions 910,014,597 Prevention and care for HIV/AIDS and other STIs 390,471,406 13 Navy 618,329,326 Naval Education System and scholarship program 611,020,098 Administration and Operation of Port Captaincies and Maritime Affairs 7,309,228 14 Labor and Social Welfare 23,680,426,424 Mexican Institute of Youth 123,028,610 Youth Building the Future 23,557,397,814 15 Agrarian, Territorial and Urban Development 3_/ 6,074,920,708 Social Housing Program 6,074,920,708 16 Environment and Natural Resources 291,632 Planning, Monitoring and Evaluation of Environmental and Natural Resources Policy 291,632 19 Contributions to Social Security 8,037,180,701 Health and Maternity Insurance 4_/ 8,037,180,701 25 Provisions and Contributions for Basic, Normal, Technological and Adult Education Systems 16,196,600,410 Basic education services in Mexico City 14,758,074,403 Normal education services in Mexico City 1,378,366,007 Scholarships for the population served by the educational sector 60,160,000 33 Federal Contributions to States and Municipalities 142,621,137,453 Basic Education 135,059,648,829 FAM Basic Educational Infrastructure 3,618,187,935 FAETA Adult Education 568,425,763 FONE Personal Services 119,767,273,895 FONE Other Current Expenditure 3,081,922,209 FONE Operational Expenditure 4,666,360,789 FONE Compensation Fund 3,357,478,238 Upper Secondary Education 835,017,140 FAM Upper Secondary and Higher Educational Infrastructure 71,049,430 FAETA Technological Education 763,967,710 Higher Education 6,726,471,484 FAM Upper Secondary and Higher Educational Infrastructure 6,726,471,484 38 Science, Humanities, Technology and Innovation 43,327,753 Scientific research, development and innovation 43,327,753 47 Non-Sectorized Entities 5_/ 175,947,032 Support Program for Indigenous Education 175,947,032 48 Culture 14,520,757 National Program for Artistic and Cultural Scholarships 14,520,757 Mexican Institute of Social Security 51,810,434,741 Disease prevention and control 492,561,194 Health Care 51,317,873,547 State Workers' Social Security and Services Institute 1,867,119,088 Disease Prevention and Control 224,804,703 Health Care 1,642,314,385 1_/ Includes 150 million pesos for the Autonomous University of Mexico City. 2_/ Includes subsidies for the operation of the Mexican Academy of History. 3_/ Starting from the 2025 exercise, Branch 15 "Agrarian, Territorial and Urban Development" is incorporated as part of the transversal, therefore the figures may not be comparable. 4_/ Considers the resources assigned to the Health Insurance for Students component. 5_/ Program operated by the National Institute of Indigenous Peoples.

52 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 18. RESOURCES FOR THE ATTENTION OF GIRLS, BOYS AND ADOLESCENTS (pesos)

Branch Denomination Amount
Total 1,019,076,133,364
04 Governance 163,027,416
Assistance to refugees in the country 5,337,738 Coordination with the bodies that make up the National System for the Integral Protection of Girls, Boys and Adolescents 72,919,824 Promote the Protection of Human Rights and Prevent Discrimination 40,836,787 Registration and Identification of Population 43,933,067 05 Foreign Relations 4,000,000 Assistance, protection, services and consular assistance 4,000,000 08 Agriculture and Rural Development 2,015,194,311 Development, application of educational programs and research in the agri-food sector 1,149,855,537 Social Supply Program for Milk managed by Liconsa, S.A. de C.V. 865,338,774 11 Public Education 249,570,509,606 Support for centers and educational organizations 9,684,255,882 Assistance to Public Upper Secondary Education Centers with students with disabilities (PAPPEMS) 29,879,397 Excellence in Physical Education 116,954,103 Community Initial and Basic Education 5,999,034,430 Adult Education (INEA) 190,391,743 Expansion of Initial Education 849,152,462 Strengthening Special Education Services (PFSEE) 602,228,726 Scientific Research and Technological Development 3,093,467 School is Ours 25,000,000,000 Standardization and certification in labor skills 928,010,988 Production and distribution of books and cultural materials 2,191,991 Production and distribution of books and educational materials 3,894,709,900 Production and transmission of educational materials 420,468,111 Physical Culture and Sports Program 248,763,799 Educational maintenance and physical infrastructure program 191,773,662 National English Program 736,197,115 Program for the Professional Development of Teachers 116,705,841 Upper Secondary Education Services 53,219,555,969 Subsidies for decentralized state organizations 33,712,440,142 Universal Scholarship for Basic Education Rita Cetina 78,840,678,395 Universal Scholarship for Upper Secondary Education Benito Juárez 34,784,023,482 12 Health 14,528,394,637 Health Care 4,461,699,974 Training and capacity building of health human resources 261,985,080 Research and technological development in health 273,385,400 Prevention and care against addictions 831,387,851 Prevention and care for HIV/AIDS and other STIs 1,872,439 Prevention and Control of Overweight, Obesity and Diabetes 524,507,818 Program for Attention to Persons with Disabilities 8,930,484 Vaccination program 4,571,752,397 Protection and restitution of the rights of girls, boys and adolescents 100,931,744 Maternal, sexual and reproductive health 1,710,491,362 Integral social assistance services 1,781,450,087

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 53 14 Labor and Social Welfare 20,771,080 Articulation of Comprehensive Youth Policies 15,410,848 Execution of programs and actions of Labor Policy 5,360,232 15 Agrarian, Territorial and Urban Development 9,536,000,000 Social Housing Program 9,536,000,000 20 Well-being 10,912,923,305 Pension for the Well-being of Persons with Permanent Disabilities 7,952,873,871 Support Program for the Well-being of Girls and Boys, Children of Working Mothers 2,960,049,435 22 National Electoral Institute 7,676,411 Training and education for the democratic exercise of citizenship 7,499,627 Information and communication technologies 176,784 25 Provisions and Contributions for Basic, Normal, Technological and Adult Education Systems 47,290,218,260 Scholarships for the population served by the educational sector 200,000,000 Basic education services in Mexico City 47,090,218,260 33 Federal Contributions to States and Municipalities 567,314,146,110 FAETA Adult Education 390,319,024 FAETA Technological Education 5,797,855,065 FAM Social Assistance 12,914,126,198 FAM Basic Educational Infrastructure 10,144,413,567 FAM Upper Secondary and Higher Educational Infrastructure 943,942,431 FASSA 15,716,975,360 FONE Compensation Fund 13,376,407,322 FONE Operational Expenditure 18,591,078,842 FONE Other Current Expenditure 12,278,574,538 FONE Personal Services 477,160,453,763 35 National Commission for Human Rights 9,314,065 Address issues related to girls, boys and adolescents and families. 9,314,065 47 Non-Sectorized Entities/1 36,846,061,576 Health care and free medicines for the population without labor social security 25,599,174,093 Strengthening medical care 921,271,005 Support Program for Indigenous Education 1,681,994,177 Health care for people without social security 8,643,622,302 48 Culture 46,398,462 Cultural Development 21,281,942 Cinematographic Services 973,869 Cultural and artistic educational services 24,142,651 49 Attorney General's Office of the Republic 4,938,006 Administrative support activities 2,138,006 Investigate and prosecute crimes committed in the matter of human rights 2,300,000 Investigate, prosecute and prevent electoral crimes 500,000 Mexican Institute of Social Security 74,544,938,486 Health Care 50,941,040,030 Social benefits 314,172,199 Disease Prevention and Control 6,763,830,006 Daycare services 16,525,896,251 State Workers' Social Security and Services Institute 6,261,621,632 Health Care 2,313,128,612 Disease Prevention and Control 350,738,100 Well-being and Child Development Centers Services 3,597,754,920 /1 Reported by Responsible Unit.

54 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 19. ACTIONS FOR CRIME PREVENTION, COMBAT AGAINST ADDICTIONS, RESCUE OF PUBLIC SPACES AND PROMOTION OF PRODUCTIVE PROJECTS (pesos)

Branch Denomination Amount
Total 319,611,983,439
04 Governance 296,960,264
Direction of domestic policy 33,516,338
Coordination with the bodies that make up the National System for the Integral Protection of Girls, Boys and Adolescents 72,919,824 Impulse to participatory democracy and promotion of peace building in Mexico 15,559,040 Promote the Protection of Human Rights and Prevent Discrimination 147,060,534 Protection and defense of human rights 27,904,528 06 Treasury and Public Credit 163,526,848 Detection and prevention of financial crimes 163,526,848 07 National Defense 7,541,694,640 Human rights 72,018,994 Program for equality between women and men SDN 153,413,633 Program of the Secretariat of National Defense in Support of Public Security 4,851,855,106 Military education system 2,464,406,907 11 Public Education 210,974,641,588 Attention to sports 651,158,542 Cultural Development 4,098,149,905 Excellence in Physical Education 1,169,541 Adult Education (INEA) 34,616,681 Youth Writing the Future 8,636,057,146 Production and distribution of books and cultural materials 129,533,559 Production and transmission of educational materials 592,994,609 Physical Culture and Sports Program 151,344,432 Educational maintenance and physical infrastructure program 186,468,385 Upper Secondary Education Services 49,649,207,502 Higher Education and Postgraduate Services 27,710,760,597 Subsidies for decentralized state organizations 9,600,716,870 Universal Scholarship for Basic Education Rita Cetina 78,840,678,395 Universal Scholarship for Upper Secondary Education Benito Juárez 30,691,785,425 12 Health 2,792,414,823 Prevention and care against addictions 1,510,056,857 Disease Prevention and Control 51,662,483 Maternal, sexual and reproductive health 1,230,695,483 13 Navy 5,574,891,455 Operation and development of the security bodies of the Armed Forces 4,546,524,937 Naval Education System and scholarship program 1,015,912,219 Administration and Operation of Port Captaincies and Maritime Affairs 12,454,299 14 Labor and Social Welfare 24,256,016,585 Support activities for public function and good governance 1,847,350 Administrative support activities 20,222,713 Articulation of Comprehensive Youth Policies 25,684,746 Training to Increase Productivity 1,095,644 Execution at national level of actions to promote and monitor labor rights 1,094,086 Execution of programs and actions of Labor Policy 1,072,046 Youth Building the Future 24,205,000,000 15 Agrarian, Territorial and Urban Development 2,161,824,324 Urban Improvement Program (PMU) 2,161,824,324

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 55 20 Well-being 15,217,699,350 Support Program for the Well-being of Girls and Boys, Children of Working Mothers 3,096,699,350 Planting Life 12,121,000,000 33 Federal Contributions to States and Municipalities 16,878,859,086 FAETA Technological Education 1,045,743,135 FASP 9,565,499,999 FORTAMUN 6,267,615,952 36 Security and Citizen Protection 30,596,975,930 Administrative support activities 6,933,064,704 Coordination with the bodies that make up the National Public Security System 270,912,029 Fund for the Strengthening of Public Security Institutions 1,120,918,960 Operation of the National Guard for the prevention, investigation and prosecution of crimes 20,205,638,535 Protection, custody, surveillance and security services for persons, goods and installations 2,066,441,702 48 Culture 2,849,265,568 Cultural Development 2,130,070,323 Indigenous education and culture 66,468,297 Stimuli to artistic creation, recognitions for careers and support for the development of cultural projects 652,726,948 54 Women 307,212,978 Promote attention and prevention of violence against women 307,212,978
ANNEX 20. BRANCH 23 SALARY AND ECONOMIC PROVISIONS (pesos)

AMOUNT
Salary Provisions 9,510,379,771
Supervenient labor situations 9,510,379,771
Economic Provisions 19,080,445,538
Natural Disaster Fund (FONDEN) 18,677,174,735 Natural Disaster Prevention Fund (FOPREDEN) 237,110,803 Commissions and payment to CECOBAN 166,160,000 Salary and Economic Provisions 23,842,456,879 Regional Development 59,634,027 Provision for Accounting Harmonization 59,634,027 Other Economic Provisions 90,666,830,430 Labor Separation Program 1,161,330,328 Subsidies to Electric Tariffs 84,805,500,102 Federal Support for Payment of Energy Supply Debts 4,700,000,000 Expenses associated with oil revenues 16,919,068,727 Total 160,078,815,372
ANNEX 21. BRANCH 25 PROVISIONS AND CONTRIBUTIONS FOR BASIC, NORMAL, TECHNOLOGICAL AND ADULT EDUCATION SYSTEMS (pesos)

AMOUNT
Provisions for personal services for basic education services in Mexico City, for the Fund for Contributions to Educational Payroll and Operational Expenditure (FONE) and for the Fund for Contributions to Technological and Adult Education 32,448,943,674 Contributions for basic and normal education services in Mexico City 49,219,079,823

56 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 22. BRANCH 33 FEDERAL CONTRIBUTIONS TO STATES AND MUNICIPALITIES (pesos)

AMOUNT
Fund for Contributions to Educational Payroll and Operational Expenditure (FONE): 521,406,514,465 Personal Services 477,160,453,763 Other Current Expenditure 1/ 12,278,574,538 Operational Expenditure 18,591,078,842 Compensation Fund 13,376,407,322 Fund for Contributions to Health Services 81,220,460,093 Fund for Contributions to Social Infrastructure, which is distributed in: 123,742,791,935 States 14,999,422,790 Municipal and of the Territorial Demarcations of the Federal District 108,743,369,145 Fund for Contributions to the Strengthening of Municipalities and of the Territorial Demarcations of the Federal District 125,352,319,044 Fund for Multiple Contributions, which is distributed for expenditures of: 39,822,342,312 Social Assistance 18,318,277,465 Educational Infrastructure 21,504,064,847 Fund for Contributions to Technological and Adult Education, which is distributed for expenditures of: 10,351,327,862 Technological Education 6,561,822,775 Adult Education 3,789,505,087 Fund for Contributions to Public Security of the States and of the Federal District 9,565,499,999 Fund for Contributions to the Strengthening of the States 68,490,515,027 TOTAL 2/ 3/ 979,951,770,737 1/ Includes resources for subsidized positions to the states included in the Fund for Contributions to Basic and Normal Education, according to the records held by the Secretariats of Public Education and Treasury and Public Credit. 2/ Includes resources to comply with article 49, fraction IV, of the Fiscal Coordination Law. With respect to what is provided in article 49, fraction V, of the Fiscal Coordination Law, no transfer of resources to the Trust for the Evaluation of Federal Contribution Funds (FIDEFAF) is considered, since the accounting patrimony available to the Trust is sufficient to carry out the evaluation of the Federal Contribution Funds, in accordance with the applicable legal framework. 3/ The Federal Public Administration Departments coordinating the Federal Contribution Funds are responsible for establishing the distribution among the states of the resources corresponding to the Federal Contributions, based on what is established in the applicable regulations.
ANNEX 23. REMUNERATIONS OF FEDERAL PUBLIC SERVANTS
ANNEX 23.1. FEDERAL PUBLIC ADMINISTRATION
ANNEX 23.1.1. MINIMUM AND MAXIMUM LIMITS OF ORDINARY GROSS AND NET MONTHLY REMUNERATIONS FOR PUBLIC SERVANTS OF THE FEDERAL PUBLIC ADMINISTRATION (pesos)

Group / Type of Personnel
Ordinary Gross Remuneration
Ordinary Net Remuneration
Total Salaries and Wages
Benefits
Total
(In Cash and Kind)
Minimum Maximum Minimum Maximum Minimum Maximum Minimum Maximum Command and Liaison Personnel 1/ G State Secretary 190,035 45,343 235,378 168,470 H Undersecretary of State or Chief Official 188,527 44,807 233,334 167,121 J Unit Head 171,939 184,004 40,216 42,426 212,155 226,430 152,674 162,094 K General Director 143,473 162,888 33,360 37,243 176,833 200,131 128,857 144,334 L Deputy General Director 113,116 137,247 27,130 31,983 140,246 169,230 104,502 123,767 M Coordinator or Director 66,362 130,377 16,401 30,086 82,763 160,463 64,586 117,783 N Deputy Director 39,078 64,854 11,501 16,064 50,579 80,918 41,853 63,274

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 57 O Department Head 26,005 38,309 8,992 11,263 34,997 49,572 29,853 41,058 P Liaison Personnel 14,270 24,894 6,805 8,721 21,075 33,615 18,856 28,757 Operational Personnel 10,666 15,674 12,864 14,123 23,530 29,797 20,867 25,940 Personnel of Categories:
Of the Mexican
Foreign Service
16,059 150,822 7,082 34,704 23,141 185,526 20,477 134,593 Of Education 483 128,059 15,440 90,246 15,923 218,305 14,164 153,888 Of the Medical, Paramedical and Affiliated Groups 14,957 87,901 10,403 19,171 25,360 107,072 22,664 83,505 Of Scientific Research and Technological Development 11,971 48,755 21,272 96,415 33,244 145,169 31,378 116,125 Of Public Security 14,993 188,528 13,505 42,207 28,498 230,734 25,560 165,643 Of the Armed Forces 8,648 190,007 12,135 49,457 20,783 239,464 16,622 166,875 Ordinary remuneration includes all income received by public servants for salaries and wages, and for ordinary benefits, regardless of whether it is received periodically or on defined dates. The monthly net amounts correspond to the amount received by public servants, once the current tax provisions have been applied. The amounts indicated do not include extraordinary benefits. The ranges of remuneration for operational personnel and categories vary according to the General Conditions of Work and Collective Labor Contracts. 1/ The designations of State Secretary, Undersecretary of State or Chief Official and Unit Head are exclusive to the Executive Branch Departments. The heads of Decentralized Administrative Bodies and Entities adopt as a designation that of General Director, Board Member, Commissioner, etc., regardless of whether the tabular rank might coincide with that of the Departments for the exclusive use designations.
ANNEX 23.1.2. TOTAL NET MONTHLY ORDINARY REMUNERATION OF THE PRESIDENT OF THE REPUBLIC (pesos)

Total Remuneration
TOTAL NET MONTHLY ORDINARY REMUNERATION 134,290 Income tax withheld and personal deductions * 59,416 Net monthly ordinary gross remuneration 193,706 a) Salaries and wages: 191,846 i) Base salary 52,968 ii) Guaranteed compensation 138,878 b) Benefits: 1,860 vi) Quinquennial premium (seniority) 310 vii) Grocery allowance 1,515 ix) Group retirement insurance 35

• Personal deductions for social security and insurance.
  The total net monthly ordinary remuneration of the President of the Republic will be updated in accordance with the Total Annual Remuneration of Ordinary Perceptions provided in Annex 23.1.3 of this Decree and the general salary policy applicable to the Federal Public Administration. Totals may not match due to rounding.

58 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 23.1.3. TOTAL ANNUAL REMUNERATION OF ORDINARY PERCEPTIONS OF THE PRESIDENT OF THE REPUBLIC (pesos)

Remuneration received
TOTAL NET ANNUAL REMUNERATION FROM ORDINARY EARNINGS 2,069,170 Income tax withheld 808,346 Gross annual ordinary earnings 2,877,516 a) Wages and salaries: 2,302,152 i) Base salary 635,616 ii) Guaranteed compensation 1,666,536 b) Benefits: 575,364 i) Social security contributions 86,662 ii) Solidarity savings 25,405 iii) Vacation bonus 17,656 iv) Christmas bonus (base salary) 105,328 v) Gratuity (guaranteed compensation) 282,074 vi) Quinquennial bonus (seniority) 3,720 vii) Grocery allowance 18,180 viii) Institutional life insurance 35,914 ix) Collective retirement insurance 425 In terms of article 10, sections IV and V, of the Federal Law on Remuneration of Public Servants, the Maximum Annual Remuneration is the reference for the maximum gross amount to which the President of the Republic is entitled by way of Reference Annual Remuneration, which amounts to $3,083,527.13 for the fiscal exercise of 2025. In accordance with what is provided in article 7, section I, subsection a), last paragraph, of the Federal Law on Remuneration of Public Servants, and 13, section II, subsection a), last paragraph, of this Decree, the Reference Annual Remuneration for the President of the Republic does not consider salary increases that may be authorized during the fiscal exercise of 2025, in terms of what is established in article 9, section II, of this same Decree, nor the repercussions that may arise from the application and updating of fiscal provisions, nor, where applicable, adjustments to the salary curve of the pay scale. The Total Annual Remuneration of the President of the Republic included in this Federal Expenditure Budget is adequate as it does not exceed the amount of the Reference Annual Remuneration or the Maximum Annual Remuneration, and the social security benefits granted are those determined in accordance with what is established in the Law of the Institute for Social Security and Social Services of State Workers, the foregoing in terms of article 11 of the Federal Law on Remuneration of Public Servants; and is determined in accordance with what is stated in article 12, subsection b), and Transitional Fifth of the same legal instrument.

ANNEX 23.2. CHAMBER OF SENATORS
ANNEX 23.2.1.A. MINIMUM AND MAXIMUM LIMITS OF TOTAL ORDINARY EARNINGS (NET MONTHLY) (pesos)

Types of personnel Wages and salaries (1) Benefits (1) Total ordinary earnings (1) (2) (Cash and Kind) Minimum Maximum Minimum Maximum Minimum Maximum Management Personnel:
General Secretary 130,684 35,399 166,083
Coordinator / Comptroller / Treasurer /
Technical Secretary Governing Body 120,618 124,712 32,960 33,757 153,578 158,469 General Director 101,227 120,556 28,706 32,472 129,933 153,028 Unit Head 79,851 97,492 23,279 26,707 103,130 124,199 Area Director 57,755 88,033 18,848 24,707 76,603 112,740 Deputy Area Director 42,230 57,576 14,878 17,776 57,108 75,352 Department Head 29,295 41,479 12,643 14,808 41,938 56,287 Career Technical Service Personnel 16,116 53,207 8,431 15,128 24,547 68,335 Confidential Operational Personnel 33,644 35,526 19,819 20,427 53,463 55,953 Base Operational Personnel 9,057 20,333 49,530 58,212 58,587 78,545
1) Net monthly remuneration corresponds to the amount received by public servants of the Chamber of Senators, after applying fiscal provisions and social security deductions.
2) Total Ordinary Earnings include amounts paid annually divided into twelve months.
The amounts of monthly earnings reflected in this document correspond to the pay scales in effect for the 2024 exercise as of this date.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Vespertina Edition) 59
ANNEX 23.2.1.B. MINIMUM AND MAXIMUM LIMITS OF TOTAL ORDINARY EARNINGS (GROSS MONTHLY) (pesos)

Types of personnel
Wages and salaries (1) Benefits (1) Total ordinary earnings (1) (2) (Cash and Kind) Minimum Maximum Minimum Maximum Minimum Maximum Management Personnel:
General Secretary - 187,979 - 44,859 - 232,838 Coordinator / Comptroller / Treasurer / Secretary Technical Governing Body 172,486 178,689 41,509 42,664 213,995 221,353 General Director 142,864 172,152 35,528 40,985 178,392 213,137 Unit Head 110,289 136,562 28,224 33,120 138,513 169,682 Area Director 78,182 122,243 22,087 30,297 100,269 152,540 Deputy Area Director 55,510 77,432 16,930 20,946 72,440 98,378 Department Head 37,683 54,020 14,097 16,987 51,780 71,007 Career Technical Service Personnel 19,856 70,333 9,134 17,882 28,990 88,215 Confidential Operational Personnel 43,135 45,657 23,323 24,109 66,458 69,766 Base Operational Personnel 12,216 26,865 58,787 71,151 71,003 98,016
1) Gross monthly remuneration corresponds to the amount received by public servants of the Chamber of Senators, before applying fiscal provisions or social security deductions.
2) Total Ordinary Earnings include amounts paid annually divided into twelve months.
The amounts of monthly earnings reflected in this document correspond to the pay scales in effect for the 2024 exercise as of this date.

ANNEX 23.2.2. TOTAL ANNUAL REMUNERATION FOR THE POSITION OF SENATOR OF THE REPUBLIC (pesos)

Description Remuneration received 1_/
TOTAL NET ANNUAL REMUNERATION (RTA) 2,037,848
Income tax withheld */ 785,105
Gross annual earnings 2,822,953
I. Ordinary earnings: 2,822,953
a) Wages and salaries: 2,280,278 i) Base salary 2/ 2,280,278 ii) Guaranteed compensation N/A b) Benefits: 542,675 i) Social security contributions 63,709 ii) Solidarity savings (Article 100 of the ISSSTE Law) N/A iii) Vacation bonus N/A iv) Christmas bonus (base salary) 382,207 v) Year-end gratuity (guaranteed compensation) N/A vi) Quinquennial bonus (seniority) N/A vii) Grocery allowance N/A viii) Institutional life insurance 96,759 ix) Collective retirement insurance N/A x) Major medical expenses insurance N/A xi) Individualized separation insurance N/A xii) Economic support for vehicle acquisition N/A
II. Extraordinary earnings:
a) Payment for risk and enhancement of life insurance N/A *_ Calculation obtained in accordance with article 152 of the Income Tax Law.
1_ Corresponds to earnings for 2024.
2_ Diet.

60 (Vespertina Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 23.2.3. MONTHLY LIQUID ORDINARY REMUNERATION FOR THE POSITION OF SENATOR OF THE REPUBLIC
(pesos)

Description Remuneration received
NET MONTHLY LIQUID REMUNERATION 131,874
Income tax withheld and social security deductions 58,149 Gross monthly ordinary earnings 190,023
I. Ordinary earnings: 190,023
a) Wages and salaries: 190,023 i) Base salary 190,023 ii) Guaranteed compensation N/A b) Benefits: - i) Quinquennial bonus N/A ii) Grocery allowance N/A iii) Collective retirement insurance N/A

ANNEX 23.2.4. TOTAL ANNUAL REMUNERATION OF THE GENERAL SECRETARY (pesos)

Description Total Remuneration
NET TOTAL ANNUAL REMUNERATION (RTA) 1,990,722
Withheld income tax () 803,334
Gross annual earnings 2,794,056
I. Ordinary earnings: 2,794,056
a) Wages and salaries: 2,255,748 i) Base salary 372,000 ii) Guaranteed compensation 1,883,748 b) Benefits: 538,308 i) Social security contributions 74,939 ii) Solidarity savings 24,180 iii) Vacation bonus 15,500 iv) Christmas bonus (base salary) 60,147 v) Year-end gratuity (guaranteed compensation) 304,591 vi) Grocery allowance (vouchers) 18,180 vii) Institutional life insurance 40,603 viii) Collective retirement insurance 168 () The net amount may vary depending on modifications to the tax table.

ANNEX 23.2.5. MONTHLY LIQUID ORDINARY REMUNERATION OF THE GENERAL SECRETARY (pesos)

Description Remuneration
Total
NET MONTHLY LIQUID ORDINARY REMUNERATION 130,684 Withheld income tax and social security deductions 57,295 Gross monthly earnings 187,979 a) Wages and salaries: 187,979 i) Base salary 31,000 ii) Guaranteed compensation 156,979 (*) The net amount may vary depending on modifications to the tax table.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Vespertina Edition) 61
ANNEX 23.3. CHAMBER OF DEPUTIES
ANNEX 23.3.1.A. LIMITS OF TOTAL ORDINARY EARNINGS IN THE CHAMBER OF DEPUTIES (NET MONTHLY) (pesos)

Types of personnel Wages and salaries Benefits (Cash and Kind) Total ordinary earnings Minimum Maximum Minimum Maximum Minimum Maximum CHAMBER OF DEPUTIES Confidential Operational Personnel 0 6,972 8,348 15,320 00 8,620 8,214 16,834 2 10,464 11,460 21,924 3 10,538 11,606 22,143 4 10,743 11,654 22,397 5 10,969 11,745 22,714 6 11,116 11,797 22,913 7 11,906 11,819 23,725 8 12,446 11,803 24,249 9 13,046 11,821 24,867 10 13,890 12,040 25,930 11 15,988 12,070 28,058 12 17,309 12,083 29,393 13 19,594 12,034 31,628 14 20,227 12,047 32,274 Base Personnel 2 10,464 12,634 23,097 3 10,538 12,830 23,367 4 10,743 12,899 23,642 5 10,969 13,026 23,995 6 11,116 13,099 24,215 7 11,906 13,144 25,050 8 12,446 13,131 25,577 9 13,046 13,163 26,209 10 13,890 13,468 27,358 11 15,988 13,498 29,486 12 17,309 13,489 30,798 13 19,594 13,444 33,038 Unionized Base Personnel 2 10,464 18,528 28,991 3 10,538 18,720 29,258 4 10,743 18,782 29,525 5 10,969 18,899 29,869 6 11,116 18,967 30,082 7 11,906 18,989 30,894 8 12,446 18,961 31,407 9 13,046 18,976 32,022 10 13,890 19,249 33,139 11 15,988 19,230 35,219 12 17,309 19,221 36,531 13 19,594 19,176 38,770 14 20,227 19,199 39,426 15 20,236 19,204 39,441 16 21,753 19,169 40,921 17 22,666 19,149 41,814 18 24,725 19,020 43,745 The amounts indicated in each item correspond to the pay scale for the 2024 exercise and may be updated based on the wage policy authorized by the Governing Body. Includes tabular salary (base salary plus guaranteed compensation) and benefits paid monthly in an ordinary manner. Net earnings are the result of applying the corresponding tax to the gross monthly amounts.

62 (Vespertina Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 23.3.1.B. LIMITS OF TOTAL ORDINARY EARNINGS IN THE CHAMBER OF DEPUTIES (GROSS MONTHLY)
(pesos)

Types of personnel Wages and salaries Benefits (Cash and Kind) Total ordinary earnings Minimum Maximum Minimum Maximum Minimum Maximum CHAMBER OF DEPUTIES Confidential Operational Personnel 0 7,468 9,180 16,648 00 9,316 9,180 18,496 2 11,401 13,568 24,969 3 11,489 13,759 25,248 4 11,733 13,837 25,570 5 12,003 13,971 25,974 6 12,177 14,050 26,227 7 13,122 14,137 27,259 8 13,780 14,146 27,926 9 14,511 14,200 28,711 10 15,542 14,521 30,063 11 18,210 14,559 32,769 12 19,890 14,586 34,476 13 22,795 14,603 37,398 14 23,600 14,643 38,243 Base Personnel 2 11,401 15,060 26,461 3 11,489 15,315 26,804 4 11,733 15,420 27,153 5 12,003 15,600 27,603 6 12,177 15,705 27,882 7 13,122 15,822 28,944 8 13,780 15,834 29,614 9 14,511 15,907 30,418 10 15,542 16,337 31,879 11 18,210 16,388 34,598 12 19,890 16,423 36,313 13 22,795 16,447 39,242 Unionized Base Personnel 2 11,401 22,555 33,956 3 11,489 22,810 34,299 4 11,733 22,915 34,648 5 12,003 23,095 35,098 6 12,177 23,200 35,377 7 13,122 23,317 36,439 8 13,780 23,329 37,109 9 14,511 23,402 37,913 10 15,542 23,832 39,374 11 18,210 23,883 42,093 12 19,890 23,918 43,808 13 22,795 23,942 46,737 14 23,600 23,995 47,595 15 23,612 24,001 47,613 16 25,540 24,009 49,549 17 26,701 24,016 50,717 18 29,320 24,024 53,344 The amounts indicated in each item correspond to the pay scale for the 2024 exercise and may be updated based on the wage policy authorized by the Governing Body. Includes tabular salary (base salary plus guaranteed compensation) and benefits paid monthly in an ordinary manner.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Vespertina Edition) 63
ANNEX 23.3.1.C. LIMITS OF TOTAL ORDINARY EARNINGS IN THE CHAMBER OF DEPUTIES (NET MONTHLY) (pesos)

Types of personnel Wages and salaries
Benefits
Total ordinary earnings (Cash and Kind)
Minimum Maximum Minimum Maximum Minimum Maximum Management Personnel General Secretary 126,837 894 127,731 Secretary of Services/Internal Comptroller/ Coordinator 122,160 894 123,054 General Director 113,813 120,272 894 894 114,707 121,166 Liaison Secretary 114,807 894 115,701 General Director and Homologues 113,813 894 114,707 Area Director and Homologues 72,911 104,375 921 894 73,832 105,269 Deputy Area Director and Homologues 49,298 66,234 949 949 50,247 67,183 Department Head and Homologues 33,719 40,985 1,036 949 34,755 41,934 The amounts indicated in each item correspond to the pay scale and benefits authorized for the 2024 exercise, and may be updated based on the wage policy authorized by the Governing Body. Includes tabular salary (base salary plus guaranteed compensation) and benefits paid monthly in an ordinary manner. Net earnings are the result of applying the corresponding tax to the gross monthly amounts.

ANNEX 23.3.1.D. LIMITS OF TOTAL ORDINARY EARNINGS IN THE CHAMBER OF DEPUTIES (GROSS MONTHLY)
(pesos)

Types of personnel Wages and salaries
Benefits
Total ordinary earnings (Cash and Kind)
Minimum Maximum Minimum Maximum Minimum Maximum Management Personnel General Secretary 177,148 1,355 178,503 Secretary of Services/Internal Comptroller/ Coordinator 170,062 1,355 171,417 General Director 157,414 167,201 1,355 1,355 158,769 168,556 Liaison Secretary 158,921 1,355 160,276 General Director and Homologues 157,414 1,355 158,769 Area Director and Homologues 96,321 143,115 1,355 1,355 97,676 144,470 Deputy Area Director and Homologues 62,522 86,715 1,355 1,355 63,877 88,070 Department Head and Homologues 41,026 50,645 1,355 1,355 42,381 52,000 The amounts indicated in each item correspond to the pay scale and benefits authorized for the 2024 exercise, and may be updated based on the wage policy authorized by the Governing Body. Includes tabular salary (base salary plus guaranteed compensation) and benefits paid monthly in an ordinary manner.

ANNEX 23.3.2.A. LIMITS OF TOTAL ORDINARY EARNINGS IN THE CHAMBER OF DEPUTIES (NET MONTHLY) (pesos)
EVALUATION AND CONTROL UNIT OF THE COMMISSION FOR OVERSIGHT OF THE FEDERAL AUDIT AGENCY

Types of personnel Wages and salaries
Benefits
Total ordinary earnings (Cash and Kind)
Minimum Maximum Minimum Maximum Minimum Maximum Confidential Operational Personnel 8E 12,312 11,775 24,088 9E 13,792 11,720 25,512 10E 16,279 11,908 28,187 12E 21,516 11,797 33,313 13E 21,838 11,796 33,634 14E 24,723 11,719 36,442 15E 34,036 7,704 41,740 The amounts indicated in each item correspond to the pay scale for the 2024 exercise and may be updated based on the wage policy authorized by the Governing Body. Includes tabular salary (base salary plus guaranteed compensation) and benefits paid monthly in an ordinary manner. Net earnings are the result of applying the corresponding tax to the gross monthly amounts.

64 (Vespertina Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 23.3.2.B. LIMITS OF TOTAL ORDINARY EARNINGS IN THE CHAMBER OF DEPUTIES (GROSS MONTHLY)
(pesos)
EVALUATION AND CONTROL UNIT OF THE COMMISSION FOR OVERSIGHT OF THE FEDERAL AUDIT AGENCY

Types of personnel Wages and salaries
Benefits
Total ordinary earnings (Cash and Kind)
Minimum Maximum Minimum Maximum Minimum Maximum Confidential Operational Personnel 8E 13,617 14,103 27,720 9E 15,420 14,112 29,532 10E 18,579 14,354 32,933 12E 25,239 14,363 39,602 13E 25,649 14,372 40,021 14E 29,317 14,375 43,692 15E 41,440 9,180 50,620 The amounts indicated in each item correspond to the pay scale for the 2024 exercise and may be updated based on the wage policy authorized by the Governing Body. Includes tabular salary (base salary plus guaranteed compensation) and benefits paid monthly in an ordinary manner.

ANNEX 23.3.2.C. LIMITS OF TOTAL ORDINARY EARNINGS IN THE CHAMBER OF DEPUTIES (NET MONTHLY) (pesos)
EVALUATION AND CONTROL UNIT OF THE COMMISSION FOR OVERSIGHT OF THE FEDERAL AUDIT AGENCY

Types of personnel Wages and salaries
Benefits
Total ordinary earnings (Cash and Kind)
Minimum Maximum Minimum Maximum Minimum Maximum Management Personnel Unit Head 122,160 894 123,054 Area Director 113,813 894 114,707 Technical Secretary 75,586 921 76,507 Deputy Area Director 69,480 949 70,429 Coordinator 60,799 949 61,748 Specialist 44,421 949 45,370 The amounts indicated in each item correspond to the pay scale and benefits authorized for the 2024 exercise, and may be updated based on the wage policy authorized by the Governing Body. Includes tabular salary (base salary plus guaranteed compensation) and benefits paid monthly in an ordinary manner. Net earnings are the result of applying the corresponding tax to the gross monthly amounts.

ANNEX 23.3.2.D. LIMITS OF TOTAL ORDINARY EARNINGS IN THE CHAMBER OF DEPUTIES (GROSS MONTHLY)
(pesos)
EVALUATION AND CONTROL UNIT OF THE COMMISSION FOR OVERSIGHT OF THE FEDERAL AUDIT AGENCY

Types of personnel Wages and salaries
Benefits
Total ordinary earnings (Cash and Kind)
Minimum Maximum Minimum Maximum Minimum Maximum Management Personnel Unit Head 170,062 1,355 171,417 Area Director 157,414 1,355 158,769 Technical Secretary 100,254 1,355 101,609 Deputy Area Director 91,353 1,355 92,708 Coordinator 78,952 1,355 80,307 Specialist 55,554 1,355 56,909 The amounts indicated in each item correspond to the pay scale and benefits authorized for the 2024 exercise, and may be updated based on the wage policy authorized by the Governing Body. Includes tabular salary (base salary plus guaranteed compensation) and benefits paid monthly in an ordinary manner.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Vespertina Edition) 65
ANNEX 23.3.3.A. LIMITS OF TOTAL ORDINARY EARNINGS IN THE CHAMBER OF DEPUTIES (NET MONTHLY) (pesos)
TELEVISION CHANNEL OF THE GENERAL CONGRESS OF THE UNITED MEXICAN STATES (CONFIDENTIAL OPERATIVE)

Types of personnel Wages and salaries
Benefits
Total ordinary earnings (Cash and Kind)
Minimum Maximum Minimum Maximum Minimum Maximum Confidential Operational Personnel Congress Channel 9 13,046 11,971 25,017 10 13,890 12,190 26,080 11 15,988 12,220 28,208 12 17,309 12,233 29,542 13 19,594 12,184 31,778 14 20,227 12,197 32,424 The amounts indicated in each item correspond to the pay scale and benefits authorized for the 2024 exercise and may be updated based on the wage policy authorized by the Governing Body. Includes tabular salary (base salary plus guaranteed compensation) and benefits paid monthly in an ordinary manner. Net earnings are the result of applying the corresponding tax to the gross monthly amounts.

ANNEX 23.3.3.B. LIMITS OF TOTAL ORDINARY EARNINGS IN THE CHAMBER OF DEPUTIES (GROSS MONTHLY)
(pesos)
TELEVISION CHANNEL OF THE GENERAL CONGRESS OF THE UNITED MEXICAN STATES (CONFIDENTIAL OPERATIVE)

Types of personnel Wages and salaries
Benefits
Total ordinary earnings (Cash and Kind)
Minimum Maximum Minimum Maximum Minimum Maximum Confidential Operational Personnel Congress Channel 9 14,511 14,350 28,861 10 15,542 14,671 30,213 11 18,210 14,709 32,919 12 19,890 14,736 34,626 13 22,795 14,753 37,548 14 23,600 14,793 38,393 The amounts indicated in each item correspond to the pay scale and benefits authorized for the 2024 exercise and may be updated based on the wage policy authorized by the Governing Body. Includes tabular salary (base salary plus guaranteed compensation) and benefits paid monthly in an ordinary manner.

ANNEX 23.3.3.C. LIMITS OF TOTAL ORDINARY EARNINGS IN THE CHAMBER OF DEPUTIES (NET MONTHLY) (pesos)
TELEVISION CHANNEL OF THE GENERAL CONGRESS OF THE UNITED MEXICAN STATES (MANAGEMENT AND HOMOLOGUES)

Types of personnel
Wages and salaries
Benefits
Total ordinary earnings
(Cash and Kind)
Minimum Maximum Minimum Maximum Minimum Maximum Management Personnel General Director of the Congress Channel 120,272 894 121,166 Area Director 104,375 894 105,269 Homologue to Area Director 104,375 894 105,269 Homologue to Department Head 40,985 949 41,934 The amounts indicated in each item correspond to the pay scale and benefits authorized for the 2024 exercise and may be updated based on the wage policy authorized by the Governing Body. Includes tabular salary (base salary plus guaranteed compensation) and benefits paid monthly in an ordinary manner. Net earnings are the result of applying the corresponding tax to the gross monthly amounts.

66 (Vespertina Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 23.3.3.D. LIMITS OF TOTAL ORDINARY EARNINGS IN THE CHAMBER OF DEPUTIES (GROSS MONTHLY)
(pesos)
TELEVISION CHANNEL OF THE GENERAL CONGRESS OF THE UNITED MEXICAN STATES (MANAGEMENT AND HOMOLOGUES)

Types of personnel
Wages and salaries
Benefits
Total ordinary earnings
(Cash and Kind)
Minimum Maximum Minimum Maximum Minimum Maximum Management Personnel General Director of the Congress Channel 167,201 1,355 168,556 Area Director 143,115 1,355 144,470 Homologue to Area Director 143,115 1,355 144,470 Homologue to Department Head 50,645 1,355 52,000 The amounts indicated in each item correspond to the pay scale and benefits authorized for the 2024 exercise and may be updated based on the wage policy authorized by the Governing Body. Includes tabular salary (base salary plus guaranteed compensation) and benefits paid monthly in an ordinary manner.

ANNEX 23.3.4. TOTAL ANNUAL REMUNERATION FOR THE POSITION OF FEDERAL DEPUTY (pesos)

Received Remuneration 2024
TOTAL ANNUAL NET REMUNERATION (RTA) (1) 1,193,485 Withheld Income Tax (2) 380,284 Gross Annual Perception 1,573,769
I. Ordinary Perceptions: 1,573,769
a) Wages and salaries: 1,264,536 i) Base Salary (3) 1,264,536 ii) Guaranteed Compensation - b) Benefits: 309,233 i) Social security contributions 78,737 ii) Solidarity savings (art. 100 ISSSTE) 25,405 iii) Vacation premium - iv) Christmas bonus 140,504 v) Christmas bonus - vi) Bi-weekly premium - vii) Grocery allowance - viii) Institutional life insurance - ix) Collective retirement insurance - x) Major medical expenses insurance - xi) Individualized separation insurance - xii) Economic support for vehicle acquisition - xiii) Other benefits (4) 64,587
II. Extraordinary Perceptions: -
a) Payment for risk and life insurance enhancement - Public servants' remunerations may, if budgetary resources exist, be updated in accordance with the Federal Executive's salary policy. (1) Corresponds to 2024 perceptions. (2) As provided in article 96 of the Income Tax Law. (3) Per diem (4) ISR benefit for Christmas bonus.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 67
ANNEX 23.4. SUPERIOR AUDIT OFFICE OF THE FEDERATION
ANNEX 23.4.1.A. LIMITS OF TOTAL ORDINARY PERCEPTION (NET MONTHLY) (pesos)

Types of Personnel	Wages and Salaries Min	Wages and Salaries Max	Benefits Min	Benefits Max	Total Ordinary Perception Min	Total Ordinary Perception Max
Command Personnel
Superior Auditor of the Federation	134,645	-	-	34,892	-	169,537
Special Auditor	133,413	-	-	34,622	-	168,035
Unit Head	132,180	-	-	34,357	-	166,537
General Director and Homologs	129,426	130,948	30,130	34,092	159,556	165,040
Deputy General Director	114,977	118,626	27,291	31,305	142,268	149,931
Area Director and Homologs	108,870	110,840	25,673	29,163	134,543	140,003
Technical Secretary	86,001	97,818	21,464	26,392	107,465	124,210
Coordinator of Specialized Services
Specialized Advisor
Technical Coordinator of the OASF
Deputy Area Director and Homologs	68,804	73,704	17,949	20,966	86,753	94,670
Department Head and Homologs	50,189	53,298	14,380	16,527	64,569	69,825
Trusted Operational Personnel
Coordinator of Audit Auditors	31,686	32,958	14,898	19,425	46,584	52,383
Coordinator of Legal Auditors	31,686	32,958	14,898	19,425	46,584	52,383
Coordinator of Administrative Auditors	31,686	32,958	14,898	19,425	46,584	52,383
Audit Auditor "A"	27,944	29,053	14,605	19,374	42,549	48,427
Legal Auditor "A"	27,944	29,053	14,605	19,374	42,549	48,427
Administrative Auditor "A"	27,944	29,053	14,605	19,374	42,549	48,427
Audit Auditor "B"	22,648	26,043	14,410	19,185	37,058	45,228
Legal Auditor "B"	22,648	26,043	14,410	19,185	37,058	45,228
Administrative Auditor "B"	22,648	26,043	14,410	19,185	37,058	45,228
Coordinator of Analysts "A"	24,578	-	-	18,427	-	43,005
Private Secretary "A"	32,259	-	-	20,423	-	52,682
Supervisor Operator "A"	25,177	27,669	16,382	22,709	41,559	50,379
Private Secretary "B"	25,839	-	-	20,813	-	46,652
Supervisor Operator "B"	22,887	23,016	-	-	-	45,903
Supervisor Operator "C"	21,281	23,016	-	-	-	44,297
Administrative Area Supervisor	19,934	23,017	-	-	-	42,951
Technical Area Supervisor	19,934	23,017	-	-	-	42,951
Supervisor Operator "D"	19,934	23,017	-	-	-	42,951
ASF Guard	19,934	23,017	-	-	-	42,951
Area Director's Secretary	17,448	22,314	-	-	-	39,762
Base Operational Personnel
Senior Technician	13,385	-	-	32,658	-	46,043
Special Projects Coordinator	13,247	-	-	32,589	-	45,836
Head of Section of Treasury Specialists	12,847	-	-	32,358	-	45,205
Specialized Analyst in Projects	12,055	-	-	32,088	-	44,143
Technical Specialist	11,617	-	-	31,902	-	43,519
Technical Projects Specialist	11,166	-	-	31,722	-	42,888
Treasury Specialist	10,743	-	-	31,561	-	42,304
Medium Technician	10,301	-	-	31,387	-	41,688
Accounting Analyst	9,824	-	-	31,230	-	41,054
Accounting Technician	9,343	-	-	31,077	-	40,420
Medium Accounting Technician	8,862	-	-	30,925	-	39,787
Accounting Technical Assistant	8,386	-	-	30,771	-	39,157

1.- The limits of net monthly ordinary perception do not consider inflationary effects, nor the application of fiscal and social security provisions. 2.- The annual salary increase for trusted and base operational personnel is not considered, which will be made known by the SHCP. 3.- Annual salary updates for command personnel are not considered, which will be made known by the SHCP. 4.- The end-of-year increase for trusted and base operational personnel is not considered, which will be made known by the SHCP. 5.- The amounts presented in this annex do not consider the seniority bonuses authorized for base operational personnel, in terms of the Internal Regulations of the General Working Conditions of the Comptroller General's Office, for the current fiscal exercise. 6.- The amounts presented in this annex do not consider the seniority bonuses authorized for trusted operational personnel, in terms of the Guideline for the Granting of Stimuli and Gratification, for the current fiscal exercise. 7.- In the exercise of the amounts indicated here, the applicable provisions shall be followed, including the Federal Law on Remuneration of Public Servants.

68 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 23.4.1.B. LIMITS OF TOTAL ORDINARY PERCEPTION (GROSS MONTHLY) (pesos)

Types of Personnel	Wages and Salaries Min	Wages and Salaries Max	Benefits Min	Benefits Max	Total Ordinary Perception Min	Total Ordinary Perception Max
Command Personnel
Superior Auditor of the Federation	189,126	-	-	48,120	-	237,246
Special Auditor	187,261	-	-	47,727	-	234,988
Unit Head	185,396	-	-	47,334	-	232,730
General Director and Homologs	181,194	183,530	41,042	46,942	222,236	230,472
Deputy General Director	159,319	164,878	36,869	42,840	196,188	207,718
Area Director and Homologs	150,076	153,094	34,689	39,868	184,765	192,962
Technical Secretary	115,712	133,390	28,409	35,720	144,121	169,110
Coordinator of Specialized Services
Specialized Advisor
Technical Coordinator of the OASF
Deputy Area Director and Homologs	90,518	97,693	23,314	27,714	113,832	125,407
Department Head and Homologs	63,977	68,449	17,973	21,066	81,950	89,515
Trusted Operational Personnel
Coordinator of Audit Auditors	38,368	40,031	17,442	24,059	55,810	64,090
Coordinator of Legal Auditors	38,368	40,031	17,442	24,059	55,810	64,090
Coordinator of Administrative Auditors	38,368	40,031	17,442	24,059	55,810	64,090
Audit Auditor "A"	33,475	34,925	17,112	23,588	50,587	58,513
Legal Auditor "A"	33,475	34,925	17,112	23,588	50,587	58,513
Administrative Auditor "A"	33,475	34,925	17,112	23,588	50,587	58,513
Audit Auditor "B"	26,679	30,995	16,782	23,148	43,461	54,143
Legal Auditor "B"	26,679	30,995	16,782	23,148	43,461	54,143
Administrative Auditor "B"	26,679	30,995	16,782	23,148	43,461	54,143
Coordinator of Analysts "A"	29,133	-	-	22,243	-	51,376
Private Secretary "A"	39,116	-	-	25,578	-	64,694
Supervisor Operator "A"	29,894	33,115	19,337	28,099	49,231	61,214
Private Secretary "B"	30,736	-	-	25,346	-	56,082
Supervisor Operator "B"	26,983	27,929	-	-	-	54,912
Supervisor Operator "C"	24,940	27,872	-	-	-	52,812
Administrative Area Supervisor	23,228	27,824	-	-	-	51,052
Technical Area Supervisor	23,228	27,824	-	-	-	51,052
Supervisor Operator "D"	23,228	27,824	-	-	-	51,052
ASF Guard	23,228	27,824	-	-	-	51,052
Area Director's Secretary	20,067	26,909	-	-	-	46,976
Base Operational Personnel
Senior Technician	14,924	-	-	38,278	-	53,202
Special Projects Coordinator	14,756	-	-	38,183	-	52,939
Head of Section of Treasury Specialists	14,269	-	-	37,873	-	52,142
Specialized Analyst in Projects	13,304	-	-	37,483	-	50,787
Technical Specialist	12,774	-	-	37,221	-	49,995
Technical Projects Specialist	12,237	-	-	36,956	-	49,193
Treasury Specialist	11,734	-	-	36,717	-	48,451
Medium Technician	11,207	-	-	36,461	-	47,668
Accounting Analyst	10,667	-	-	36,196	-	46,863
Accounting Technician	10,128	-	-	35,930	-	46,058
Medium Accounting Technician	9,588	-	-	35,665	-	45,253
Accounting Technical Assistant	9,054	-	-	35,399	-	44,453

1.- The limits of net monthly ordinary perception do not consider inflationary effects, nor the application of fiscal and social security provisions. 2.- The annual salary increase for trusted and base operational personnel is not considered, which will be made known by the SHCP. 3.- Annual salary updates for command personnel are not considered, which will be made known by the SHCP. 4.- The end-of-year increase for trusted and base operational personnel is not considered, which will be made known by the SHCP. 5.- The amounts presented in this annex do not consider the seniority bonuses authorized for base operational personnel, in terms of the Internal Regulations of the General Working Conditions of the Comptroller General's Office, for the current fiscal exercise. 6.- The amounts presented in this annex do not consider the seniority bonuses authorized for trusted operational personnel, in terms of the Guideline for the Granting of Stimuli and Gratification, for the current fiscal exercise. 7.- In the exercise of the amounts indicated here, the applicable provisions shall be followed, including the Federal Law on Remuneration of Public Servants.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 69
ANNEX 23.4.2.A. LIMITS OF TOTAL EXTRAORDINARY NET PERCEPTION (pesos)

Types of Personnel	Positions	Annual Unitary Extraordinary Payment Up To
Command Personnel
Superior Auditor of the Federation	1	0
Special Auditor	4	0
Unit Head	5	0
General Director and Homologs	43	0
Deputy General Director	4	0
Area Director and Homologs	168	0
Technical Secretary
Coordinator of Specialized Services
Specialized Advisor
Technical Coordinator of the OASF	5	0
Deputy Area Director and Homologs	364	0
Department Head and Homologs	573	0
Trusted Operational Personnel
Coordinator of Audit Auditors	174	71,796
Coordinator of Legal Auditors	28	71,796
Coordinator of Administrative Auditors	91	71,796
Audit Auditor "A"	241	64,625
Legal Auditor "A"	86	64,625
Administrative Auditor "A"	130	64,625
Audit Auditor "B"	151	60,163
Legal Auditor "B"	3	60,163
Administrative Auditor "B"	53	60,163
Coordinator of Analysts "A"	1	59,299
Private Secretary "A"	15	70,461
Supervisor Operator "A"	2	65,201
Private Secretary "B"	38	58,729
Supervisor Operator "B"	8	36,221
Supervisor Operator "C"	19	36,423
Administrative Area Supervisor	76	35,876
Technical Area Supervisor	11	35,876
Supervisor Operator "D"	8	35,876
ASF Guard	16	35,876
Area Director's Secretary	1	33,437
Base Operational Personnel
Senior Technician	37	33,675
Special Projects Coordinator	7	33,537
Head of Section of Treasury Specialists	7	33,135
Specialized Analyst in Projects	6	32,355
Technical Specialist	7	31,923
Technical Projects Specialist	7	31,484
Treasury Specialist	4	31,075
Medium Technician	12	30,654
Accounting Analyst	26	30,226
Accounting Technician	36	29,797
Medium Accounting Technician	41	29,369
Accounting Technical Assistant	51	28,945

1.- The limits of total extraordinary net perception do not consider inflationary effects, nor the application of fiscal and social security provisions. 2.- The annual salary increase for trusted and base operational personnel is not considered, which will be made known by the SHCP.

70 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 23.4.2.B. GROSS MONTHLY EXTRAORDINARY PERCEPTIONS (pesos)

Types of Personnel	Positions	Monthly Gross Extraordinary Payment Up To
Command Personnel
Superior Auditor of the Federation	1	-
Special Auditor	4	-
Unit Head	5	-
General Director and Homologs	43	-
Deputy General Director	4	-
Area Director and Homologs	168	-
Technical Secretary
Coordinator of Specialized Services
Specialized Advisor
Technical Coordinator of the OASF	5	-
Deputy Area Director and Homologs	364	-
Department Head and Homologs	573	-
Trusted Operational Personnel
Coordinator of Audit Auditors	174	8,547
Coordinator of Legal Auditors	28	8,547
Coordinator of Administrative Auditors	91	8,547
Audit Auditor "A"	241	7,693
Legal Auditor "A"	86	7,693
Administrative Auditor "A"	130	7,693
Audit Auditor "B"	151	7,036
Legal Auditor "B"	3	7,036
Administrative Auditor "B"	53	7,036
Coordinator of Analysts "A"	1	6,718
Private Secretary "A"	15	8,388
Supervisor Operator "A"	2	7,762
Private Secretary "B"	38	6,992
Supervisor Operator "B"	8	4,222
Supervisor Operator "C"	19	4,052
Administrative Area Supervisor	76	3,909
Technical Area Supervisor	11	3,909
Supervisor Operator "D"	8	3,909
ASF Guard	16	3,909
Area Director's Secretary	1	3,643
Base Operational Personnel
Senior Technician	37	3,669
Special Projects Coordinator	7	3,654
Head of Section of Treasury Specialists	7	3,610
Specialized Analyst in Projects	6	3,525
Technical Specialist	7	3,478
Technical Projects Specialist	7	3,431
Treasury Specialist	4	3,386
Medium Technician	12	3,340
Accounting Analyst	26	3,293
Accounting Technician	36	3,247
Medium Accounting Technician	41	3,200
Accounting Technical Assistant	51	3,154

1.- The gross monthly extraordinary perceptions do not consider inflationary effects, nor the application of fiscal and social security provisions. 2.- The annual salary increase for trusted and base operational personnel is not considered, which will be made known by the SHCP.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 71
ANNEX 23.4.3. TOTAL ANNUAL REMUNERATION OF THE HIGHEST REPRESENTATION OF THE SUPERIOR AUDIT OFFICE OF THE FEDERATION (pesos)

	Total Remuneration	ISR	Net Remuneration	Monthly Net Remuneration
SUPERIOR AUDITOR OF THE FEDERATION
TOTAL ANNUAL NET REMUNERATION (RTA) 1/	2,034,436	-	2,034,436	169,536
Withheld Income Tax 2/	812,515	-	-	-
Gross Annual Perception	2,846,951	812,515	2,034,436	169,536
I. Ordinary Perceptions:	2,846,951	812,515	2,034,436	169,536
a) Wages and salaries:	2,269,515	653,780	1,615,735	134,645
i) Base Salary	531,683	153,162	378,521	31,543
ii) Guaranteed Compensation	1,737,832	500,618	1,237,214	103,101
b) Benefits:	577,436	158,735	418,701	34,892
i) Social security contributions	78,737	-	78,737	6,561
ii) Vacation premium	63,042	20,881	42,161	3,513
iii) Christmas bonus (base salary)	89,132	29,198	59,934	4,995
iv) End-of-year gratification (guaranteed compensation)	297,065	102,123	194,942	16,245
v) Quinquennial premium (seniority)	4,500	1,296	3,204	267
vi) Grocery allowance	18,180	5,237	12,943	1,079
vii) Institutional life insurance	26,780	-	26,780	2,232
viii) Major medical expenses insurance	-	-	-	-
ix) Individualized separation insurance	-	-	-	-
x) Medical Review	-	-	-	-
xi) Grocery Vouchers	-	-	-	-
II. Extraordinary Perceptions:	-	-	-	-
a) Stimulus for Performance Evaluation Result	-	-	-	-

1/ The limits of net monthly ordinary perception do not consider inflationary effects, nor the application of fiscal and social security provisions. 2/ Annual salary updates are not considered, which will be made known by the SHCP. 3/ Calculation obtained in accordance with article 96 of the Income Tax Law.

72 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 23.5. SUPREME COURT OF JUSTICE OF THE NATION
ANNEX 23.5.1. LIMITS OF MONTHLY ORDINARY PERCEPTION OF PUBLIC SERVANTS OF THE SUPREME COURT OF JUSTICE OF THE NATION
(cifras en pesos)

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 73
ANNEX 23.5.2. LIMITS OF ANNUAL ORDINARY PERCEPTION OF PUBLIC SERVANTS OF THE SUPREME COURT OF JUSTICE OF THE NATION
(cifras en pesos)

74 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 23.5.3. ANNUAL NOMINAL REMUNERATION OF THE MINISTERS OF THE SUPREME COURT OF JUSTICE OF THE NATION
ANNUAL NOMINAL REMUNERATION 2025 OF THE MINISTERS OF THE SUPREME COURT OF JUSTICE OF THE NATION IN ACCORDANCE WITH ARTICLE 7 TRANSITORY OF THE DECREE REFORMING, ADDING AND REPEALING VARIOUS PROVISIONS OF THE POLITICAL CONSTITUTION OF THE UNITED MEXICAN STATES, IN MATTER OF JUDICIAL POWER REFORM. (cifras en pesos)

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 75
ANNEX 23.6. COUNCIL OF THE FEDERAL JUDICIARY
ANNEX 23.6.1. LIMITS OF MONTHLY ORDINARY PERCEPTION OF PUBLIC SERVANTS OF THE COUNCIL OF THE FEDERAL JUDICIARY (cifras en pesos)

76 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 77 ANNEX 23.6.2. LIMITS OF ANNUAL ORDINARY PERCEPTION OF PUBLIC SERVANTS OF THE COUNCIL OF THE FEDERAL JUDICIARY (cifras en pesos)

78 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 79
ANNEX 23.6.3. TOTAL ANNUAL REMUNERATION OF THE COUNSELORS OF THE COUNCIL OF THE FEDERAL JUDICIARY (pesos)

80 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 23.7. ELECTORAL TRIBUNAL OF THE JUDICIAL POWER OF THE FEDERATION
ANNEX 23.7.1. LIMITS OF NET MONTHLY ORDINARY PERCEPTION OF PUBLIC SERVANTS OF THE ELECTORAL TRIBUNAL OF THE JUDICIAL POWER OF THE FEDERATION (cifras en pesos)

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 81
ANNEX 23.7.2. LIMITS OF ANNUAL ORDINARY PERCEPTION OF PUBLIC SERVANTS OF THE ELECTORAL TRIBUNAL OF THE JUDICIAL POWER OF THE FEDERATION (cifras en pesos)

82 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 23.7.3. TOTAL ANNUAL REMUNERATION OF THE ELECTORAL MAGISTRATES OF THE SUPERIOR CHAMBER (cifras en pesos)

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 83
ANNEX 23.8. NATIONAL ELECTORAL INSTITUTE
ANNEX 23.8.1.A. LIMITS OF TOTAL ORDINARY PERCEPTION IN THE NATIONAL ELECTORAL INSTITUTE (NET MONTHLY) (pesos)

Types of Personnel	Wages and Salaries Min	Wages and Salaries Max	Benefits Min	Benefits Max	Total Ordinary Perception (Cash and Kind) Min	Total Ordinary Perception (Cash and Kind) Max
Command Personnel
President Counselor/Electoral Counselors 1/	182,269	183,390	46,406	74,668	228,675	258,058
Executive Secretary	172,241	172,373	44,261	71,004	216,502	243,377

1/ Permanent members of the General Council of the Institute in accordance with the General Federal Law of Institutions and Electoral Procedures (LEGIPE)

ANNEX 23.8.1.B. LIMITS OF TOTAL ORDINARY PERCEPTION (NET MONTHLY) (pesos)

Hierarchical Group	Types of Personnel	Wages and Salaries Min	Wages and Salaries Max	Benefits Min	Benefits Max	Total Ordinary Perception (Cash and Kind) Min	Total Ordinary Perception (Cash and Kind) Max
Command Personnel:
1	President Counselor, Electoral Counselors, Executive Secretary.	172,241	183,390	44,261	74,668	216,502	258,058
2	Head of Internal Control Body, Executive Directors, Heads of Technical Unit, Heads of Unit (OIC) and homologous positions.	127,777	171,087	33,588	70,552	161,365	241,639
3	Coordinators of the Federal Register of Electors, Heads of Technical Unit, Local Executive Councilors, Area Directors and homologous positions.	108,281	125,841	29,064	51,629	137,345	177,470
4	Area Directors, Coordinators and homologous positions.	80,128	107,287	23,179	45,093	103,307	152,379
5	Secretariat Councilors in JL, Local Councilors, Executive Councilors and District Secretaries, Deputy Area Directors and homologous positions.	52,959	78,409	17,171	34,455	70,131	112,864
6	District Councilors, Department Heads and homologous positions.	33,449	53,001	12,838	24,527	46,287	77,526
Operational Personnel:
7	Operational Technician	12,124	33,430	5,320	17,115	17,444	50,546

ANNEX 23.8.1.C. LIMITS OF TOTAL ORDINARY PERCEPTION (GROSS MONTHLY) (pesos)

Hierarchical Group	Types of Personnel	Wages and Salaries Min	Wages and Salaries Max	Benefits Min	Benefits Max	Total Ordinary Perception (Cash and Kind) Min	Total Ordinary Perception (Cash and Kind) Max
Command Personnel:
1	President Counselor, Electoral Counselors, Executive Secretary.	245,942	262,634	58,564	103,757	304,506	366,391
2	Head of Internal Control Body, Executive Directors, Heads of Technical Unit, Heads of Unit (OIC) and homologous positions.	178,572	243,994	43,865	97,528	222,437	341,522
3	Coordinators of the Federal Register of Electors, Heads of Technical Unit, Local Executive Councilors, Area Directors and homologous positions.	149,033	175,439	37,621	70,936	186,654	246,375
4	Area Directors, Coordinators and homologous positions.	106,934	147,326	28,821	61,342	135,755	208,668
5	Secretariat Councilors in JL, Local Councilors, Executive Councilors and District Secretaries, Deputy Area Directors and homologous positions.	67,752	104,206	20,391	45,359	88,143	149,565
6	District Councilors, Department Heads and homologous positions.	40,672	67,612	14,218	30,829	54,890	98,441
Operational Personnel:
7	Operational Technician	13,388	40,648	5,673	21,198	19,061	61,846

84 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 23.8.2. LIMITS OF ANNUAL NET EXTRAORDINARY PAYMENTS (pesos)

Denomination of Positions
Annual Unitary Extraordinary Payment
Minimum Maximum
Total Positions 12,973
Operative Technical Positions level FA1 to SPN9C 12,973 - 14,900 Corresponds to the provision of year-end vouchers for the 2025 exercise for operative technical personnel, given that it is the only one about which there is absolute certainty that they will receive it. The rest of the benefits granted are for personnel who are entitled to them or who can exercise the right to obtain them. For example, the support granted for the purchase of eyeglasses every three years and the support for scholarships for bachelor's, master's, and doctoral studies. Accumulating all possible concepts can generate a misleading reading, as it could be interpreted that they are extraordinary perceptions that personnel actually receive, when this is not the case. As a result of the above, the Honorable Chamber of Deputies, society in general, and the Institute's own officials could have a perception that does not correspond with reality.

ANNEX 23.8.3.A. TOTAL ANNUAL REMUNERATION OF THE HIGHEST REPRESENTATION OF THE NATIONAL ELECTORAL INSTITUTE
(pesos)
PRESIDENT COUNSELOR / ELECTORAL COUNSELORS
Description Total Remuneration
TOTAL ANNUAL NET REMUNERATION OF ORDINARY PERCEPTIONS 3,096,698 Withheld income tax (35%) */ 1,300,000 Annual gross perception 4,396,698 a) Wages and salaries: 3,151,608 i) Base salary 588,408 ii) Guaranteed compensation 2,563,200 b) Benefits: 1,245,090 i) Social security contributions 78,737 ii) Solidarity savings 25,405 iii) Vacation bonus 16,345 iv) Year-end bonus or gratuity 530,643 vi) Quinquennial bonus (seniority) 2,400 vii) Grocery assistance - viii) Institutional life insurance 61,456 ix) Collective retirement insurance 120 x) Major medical expenses insurance 52,467 xi) Individualized separation insurance 477,516 */ Calculation obtained in accordance with what is provided in article 96 of the Income Tax Law, in effect as of January 1, 2014.

ANNEX 23.8.3.B. TOTAL MONTHLY REMUNERATION OF THE PRESIDENT COUNSELOR (SALARY SCHEDULE REMUNERATIONS)
TOTAL MONTHLY REMUNERATION OF THE PRESIDENT COUNSELOR 2024 (Salary Schedule Remunerations 2024)

Description Total Remuneration
TOTAL NET MONTHLY ORDINARY REMUNERATION 227,515 Withheld income tax and personal deductions * 93,295 Monthly net gross ordinary perception 320,809 a) Wages and salaries: 262,634 i) Base salary 49,034 ii) Guaranteed compensation 213,600 b) Benefits: 58,175 i) Social security contributions 6,561 ii) Solidarity savings (Article 100 of the ISSSTE Law) 2,117 v) Quinquennial bonus (seniority) 200 viii) Institutional life insurance 5,121 ix) Collective retirement insurance 10 x) Major medical expenses insurance 4,372 xi) Individualized separation insurance 39,793 *_/ Calculation obtained in accordance with what is provided in article 96 of the Income Tax Law, in effect as of January 1, 2014.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 85
ANNEX 23.8.3.C. TOTAL ANNUAL REMUNERATION OF THE HIGHEST REPRESENTATION OF THE NATIONAL ELECTORAL INSTITUTE
(pesos)
EXECUTIVE SECRETARY

Description Total Remuneration
TOTAL ANNUAL NET REMUNERATION OF ORDINARY PERCEPTIONS 2,920,528 Withheld income tax (35%) */ 1,209,094 Annual gross perception 4,129,622 a) Wages and salaries: 2,951,304 i) Base salary 498,264 ii) Guaranteed compensation 2,453,040 b) Benefits: 1,178,318 i) Social security contributions 78,737 ii) Solidarity savings 25,405 iii) Vacation bonus 13,841 iv) Year-end bonus or gratuity 496,430 vi) Quinquennial bonus (seniority) 2,400 vii) Grocery assistance 4,200 viii) Institutional life insurance 57,550 ix) Collective retirement insurance 120 x) Major medical expenses insurance 52,467 xi) Individualized separation insurance 447,167 */ Calculation obtained in accordance with what is provided in article 96 of the Income Tax Law, in effect as of January 1, 2014.

ANNEX 23.8.3.D. TOTAL MONTHLY REMUNERATION OF THE EXECUTIVE SECRETARY (pesos)
TOTAL MONTHLY REMUNERATION OF THE EXECUTIVE SECRETARY 2024 (Salary Schedule Remunerations 2024)

Description Total Remuneration
TOTAL NET MONTHLY ORDINARY REMUNERATION 214,897 Withheld income tax and personal deductions * 86,716 Monthly net gross ordinary perception 301,613 a) Wages and salaries: 245,942 i) Base salary 41,522 ii) Guaranteed compensation 204,420 b) Benefits: 55,671 i) Social security contributions 6,561 ii) Solidarity savings 2,117 v) Quinquennial bonus (seniority) 200 vii) Grocery assistance 350 viii) Institutional life insurance 4,796 ix) Collective retirement insurance 10 x) Major medical expenses insurance 4,372 xi) Individualized separation insurance 37,264 Other benefits (pyramiding of ISR on Year-end Bonus) *_/ Calculation obtained in accordance with what is provided in article 96 of the Income Tax Law, in effect as of January 1, 2014.

86 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 23.9. NATIONAL COMMISSION OF HUMAN RIGHTS
ANNEX 23.9.1.A. LIMITS OF TOTAL ORDINARY PERCEPTION (NET MONTHLY) 2025 (pesos)

Types of Personnel Wages and Salaries
Benefits Total Ordinary Perception (Cash and Kind) Minimum Maximum Minimum Maximum Minimum Maximum Management Personnel:
President of the CNDH 106,565 31,288 137,853
Head of the Internal Control Body 104,061 31,124 142,377 Executive Secretary 98,706 31,020 129,726 General Visitor 98,706 31,020 129,726 Technical Secretary of the Advisory Council, Director of Visitors, CGSRAJ, DEMNPT, DEMIMNCDPD, CGECYT, CGAF and General Director /1 97,409 98,503 30,160 30,874 127,569 129,377 Area Director 62,305 84,479 14,120 23,619 76,425 108,098 Associate Visitor 44,643 56,769 10,190 15,213 54,833 71,982 Deputy Area Director 47,143 49,131 10,209 15,213 57,352 64,344 Administrative Liaison 47,143 49,361 Department Head 37,900 40,620 8,411 11,195 46,311 51,815 Operative Personnel:
Operative 15,336 32,520 6,198 10,499 21,534 43,019 Cleaning Operative Supervisor 13,680 6,760 20,440 Cleaning Operative 10,500 5,990 16,490 This annex reflects the limits of net monthly ordinary perceptions applicable to public servants during 2025, based on the position they hold. They include social security quotas borne by the worker. To comply with the remuneration breakdown established in Article 75 of the Constitution, the minimum and maximum limits in net terms are presented for wages and salaries and for benefits, differentiated by the type of public servants to which the corresponding limits apply. Note: 1/ General Coordination of Follow-up of Recommendations and Legal Affairs (CGSRAJ), General Coordination of Administration and Finance (CGAF), Executive Directorate of the National Mechanism for the Prevention of Torture (DEMNPT), Executive Directorate of the Independent National Monitoring Mechanism of the Convention on the Rights of Persons with Disabilities (DEMIMNCDPD), General Coordination of Scientific and Technical Specialties (CGECYT).

ANNEX 23.9.1.B. MINIMUM AND MAXIMUM LIMITS OF TOTAL ORDINARY PERCEPTION IN THE NATIONAL COMMISSION OF HUMAN RIGHTS (GROSS AMOUNTS) (pesos)
Type of Personnel
Gross Ordinary Perception
Monthly Benefits
Minimum Maximum Minimum Maximum
Management Personnel:
President of the CNDH 151,266 42,290
Head of the Internal Control Body 146,918 40,757 Executive Secretary 139,087 41,768 43,758 General Visitor 139,087 41,768 43,758 Technical Secretary of the Advisory Council, Director of Visitors, CGSRAJ, DEMNPT, DEMIMNCDPD, CGECYT, CGAF and General Director /1 136,839 138,612 40,517 42,555 Area Director 80,652 116,440 19,478 31,271 Associate Visitor 57,696 74,973 14,202 19,044 Deputy Area Director 60,697 64,174 14,742 20,638 Department Head 46,447 49,923 12,039 13,990 Operative Personnel:
Operative 19,535 40,680 10,705 15,600
Cleaning Operative Supervisor 16,350 15,600
Cleaning Operative 12,100 15,600
Note: 1/ General Coordination of Follow-up of Recommendations and Legal Affairs (CGSRAJ), General Coordination of Administration and Finance (CGAF), Executive Directorate of the National Mechanism for the Prevention of Torture (DEMNPT), Executive Directorate of the Independent National Monitoring Mechanism of the Convention on the Rights of Persons with Disabilities (DEMIMNCDHPD), General Coordination of Scientific and Technical Specialties (CGECYT), Technical Secretary of the Advisory Council and Executive Secretary.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 87
ANNEX 23.9.2. LIMITS OF ANNUAL NET EXTRAORDINARY PAYMENTS 2025 (pesos)

Denomination Positions
Annual Unitary
Extraordinary Payment
Maximum
Total Positions 1,700
Management Personnel: 973
President of the CNDH 1 -
Head of the Internal Control Body 1 -
Executive Secretary 1 -
General Visitor 6 -
Technical Secretary of the Advisory Council, Director of Visitors, CGSRAJ, DEMNPT, DEMIMNCDPD, CGECYT, CGAF and General Director 33 - Area Director 115 - Associate Visitor 533 16,081 Deputy Area Director 155 15,881 Department Head 128 13,945 Operative Personnel: 727 Operative 637 19,672 Cleaning Operative Supervisor 9 17,466 Cleaning Operative 81 16,549 Note: 1/ General Coordination of Follow-up of Recommendations and Legal Affairs (CGSRAJ), General Coordination of Administration and Finance (CGAF), Executive Directorate of the National Mechanism for the Prevention of Torture (DEMNPT), Executive Directorate of the Independent National Monitoring Mechanism of the Convention on the Rights of Persons with Disabilities (DEMIMNCDHPD), General Coordination of Scientific and Technical Specialties (CGECYT), Technical Secretary of the Advisory Council and Executive Secretary.

ANNEX 23.9.3. TOTAL ANNUAL REMUNERATION OF THE HIGHEST REPRESENTATION OF THE NATIONAL COMMISSION OF HUMAN RIGHTS 2024 (pesos)

Remuneration received
TOTAL ANNUAL NET REMUNERATION (RTA) 1,650,701
Withheld income tax 650,650
Annual gross perception 2,301,351
I. Ordinary perceptions: 2,301,351
a) Wages and salaries: 1,815,198
Base salary 360,308
Guaranteed Compensation 1,454,890 b) Benefits: 486,153 i) Social security contributions 69,781 ii) Solidarity savings (Article 100 of the ISSSTE Law) - iii) Vacation bonus 50,422 iv) Year-end gratuity 305,533 v) Quinquennial bonus - vi) Grocery assistance - vii) Life insurance 60,417
II. Extraordinary perceptions: -
a) Extraordinary payment -

88 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 23.10. FEDERAL ECONOMIC COMPETITION COMMISSION
ANNEX 23.10.1.A. MINIMUM AND MAXIMUM LIMITS OF TOTAL ORDINARY PERCEPTION IN THE FEDERAL ECONOMIC COMPETITION COMMISSION
(NET MONTHLY) (pesos)

Type of Personnel
Salary Band
Level Wages and Salaries Benefits in cash and in kind Total Ordinary Perception Minimum Maximum Minimum Maximum Minimum Maximum Minimum Maximum Commissioner President CP1 - 135,351 - 36,766 - 172,117 Commissioner CM1 - 135,087 - 36,438 - 171,525 Unit Head TU1 - 134,823 - 36,237 - 171,060 General Director DG1 - 134,229 - 36,048 - 170,277 Executive Director DE1A DE2D 81,651 118,665 27,641 34,278 109,292 152,942 General Coordinator CG1A CG2D 51,194 74,953 17,932 24,499 69,126 99,452 Deputy General Coordinator SG1A SG2D 35,929 48,480 13,333 15,655 49,262 64,135 Area Head JA1A JA2D 23,288 30,897 10,337 11,631 33,625 42,528 Liaison Personnel EN1A EN2D 13,946 20,670 8,505 9,729 22,451 30,399 Operative Personnel OP1A OP1D 9,022 10,891 10,767 10,965 19,789 21,856 Ordinary perception includes all income received by public servants of the Federal Economic Competition Commission from wages and salaries, and from benefits, regardless of whether it is received periodically or on defined dates. The calculation of net amounts corresponds to the amounts once the applicable tax provisions for the 2024 fiscal year have been applied. Benefits to which public servants may or may not be entitled, and in which they can exercise their right, are not included, as well as the incentive established in annex 23.10.3.

ANNEX 23.10.1.B. LIMITS OF TOTAL ORDINARY PERCEPTION IN THE FEDERAL ECONOMIC COMPETITION COMMISSION
(GROSS MONTHLY) (pesos)

Type of Personnel
Salary Band
Wages and Salaries Benefits in cash and in kind Total Ordinary Perception Level Minimum Maximum Minimum Maximum Minimum Maximum Minimum Maximum Commissioner President of the Commission CP1 190,049 49,733 239,782 Commissioner CM1 189,649 49,237 238,885 Unit Head TU1 189,249 49,041 238,289 General Director DG1 188,349 48,762 237,111 Executive Director DE1A DE2D 109,174 164,765 34,357 44,456 143,531 209,222 General Coordinator CG1A CG2D 65,230 99,324 21,751 30,490 86,981 129,814 Deputy General Coordinator SG1A SG2D 43,915 61,352 15,650 19,188 59,565 80,540 Area Head JA1A JA2D 27,493 37,336 11,674 13,424 39,166 50,760 Liaison Personnel EN1A EN2D 15,614 24,164 9,374 10,894 24,987 35,058 Operative Personnel OP1A OP1D 9,767 11,909 11,762 12,207 21,529 24,117 Ordinary perception includes all income received by public servants of the Federal Economic Competition Commission from wages and salaries, and from benefits, regardless of whether it is received periodically or on defined dates. Benefits to which public servants may or may not be entitled, and in which they can exercise their right, are not included, as well as the incentive established in annex 23.10.3.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 89
ANNEX 23.10.2. TOTAL ANNUAL REMUNERATION OF THE PRESIDENT COMMISSIONER OF THE FEDERAL ECONOMIC COMPETITION COMMISSION 2025 (pesos)

Description Total Remuneration
TOTAL ANNUAL NET REMUNERATION OF ORDINARY PERCEPTIONS 2,065,405 Withheld income tax 811,970 Annual gross perception 2,877,375 a) Wages and salaries: 2,280,583 i) Base salary 566,863 ii) Guaranteed compensation 1,713,720 b) Benefits: 596,792 i) Social security contributions 82,674 ii) Solidarity savings 26,676 iii) Vacation bonus 31,492 iv) Year-end bonus (base salary) 90,589 v) Year-end gratuity (guaranteed compensation) 273,897 vi) Quinquennial bonus (seniority) 3,420 vii) Grocery assistance 9,420 viii) Institutional life insurance 35,577 ix) Collective retirement insurance 447 x) Grocery vouchers 33,600 xi) Other benefits 9,000 The calculation of net amounts corresponds to the amounts once the applicable tax provisions for the 2024 fiscal year have been applied.

ANNEX 23.10.3. LIMITS OF TOTAL EXTRAORDINARY PERCEPTION IN THE FEDERAL ECONOMIC COMPETITION COMMISSION
(ANNUAL NET) (pesos)
Type of Personnel
Salary Band
Level Annual Unitary
Extraordinary Payment
Minimum Maximum Minimum Maximum
Commissioner President of the Commission CP1 26,568 135,351 Commissioner CM1 26,517 135,087 Unit Head TU1 26,466 134,823 General Director DG1 26,351 134,229 Executive Director DE1A DE2D 15,977 118,665 General Coordinator CG1A CG2E 10,006 74,953 Deputy General Coordinator SG1A SG2D 6,840 48,480 Area Head JA1A JA2D 4,322 30,897 Liaison Personnel EN1A EN2D 2,469 20,670 Operative Personnel 1/ OP1A OP2D 1,557 29,178 The payment of the extraordinary perception includes, where applicable and subject to the corresponding budgetary availability, the amount of the performance incentive granted in accordance with what is established in the General Provisions of Talent Management of the Federal Economic Competition Commission and in the Manual that regulates the remunerations of public servants for the corresponding exercise.
1) Additionally, and exclusively for operative personnel, the payment of the benefit known as year-end measures (grocery vouchers) and school supplies assistance is included.

90 (Vespertina Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024

ANNEX 23.11. FEDERAL INSTITUTE OF TELECOMMUNICATIONS

ANNEX 23.11.1.A. MINIMUM AND MAXIMUM LIMITS OF TOTAL ORDINARY INCOME AT THE FEDERAL INSTITUTE OF TELECOMMUNICATIONS (NET MONTHLY) (pesos)

Designation	Salary Band (Level)	Salaries and Wages Min	Salaries and Wages Max	Benefits Min	Benefits Max	Net Ordinary Income Min	Net Ordinary Income Max	Total Ordinary Income (Cash and Kind) Min	Total Ordinary Income (Cash and Kind) Max
President	27	-	-	143,489	-	70,197	-	213,686	-
Commissioner	26	-	-	140,354	-	69,041	-	209,395	-
Executive Coordinator	25	-	-	139,055	-	68,036	-	207,091	-
Unit Head	25	-	-	128,073	-	63,523	-	191,596	-
Technical Secretary of the Plenary	25	-	-	128,073	-	63,523	-	191,596	-
General Coordinator	25	-	-	126,811	-	60,333	-	187,144	-
General Director	23	23	100,996	113,116	51,038	55,402	152,034	168,518
Deputy General Director	21	22	66,093	85,763	32,852	39,137	98,945	124,900
Researcher	21	22	66,093	85,763	32,852	39,137	98,945	124,900
Area Director	18	21	35,020	73,060	21,500	34,670	56,520	107,730
Deputy Area Director	16	18	21,476	43,321	16,407	23,397	37,883	66,718
Department Head	14	16	14,784	29,605	13,743	19,056	28,527	48,661
Technician	10	17	5,865	34,105	10,571	24,101	16,436	58,206
Liaison	11	13	7,679	15,972	10,815	13,739	18,494	29,711

1/ The calculation was carried out in accordance with the tax provisions in force for the fiscal year 2024.

That the Draft Budget of the Institute for the 2025 exercise is in accordance with what is established in the suspension decreed in the Resolution of November 10, 2021 issued by the First Chamber of the SCJN, regarding Claim Recourse 74/2021-CA derived from the suspension incident of the constitutional controversy 81/2021, whose dispositive parts indicate as follows:

“FIRST. The present claim recourse is admissible and well-founded.
SECOND. The appealed order of July seven, two thousand twenty-one, issued in the suspension incident of the constitutional controversy 81/2021, is revoked. THIRD. The requested suspension is granted regarding the acts indicated in the main complaint of the constitutional controversy 81/2021, in terms of the last consideration of this judgment.”

Additionally, in the Seventh consideration of the resolution of claim recourse 74/2021-CA, derived from the suspension incident of the constitutional controversy 81/2021, the following legal considerations are observed, in the pertinent part:

“60. In that sense, as was done in the aforementioned precedents, it is convenient to recall that the suspension in constitutional controversies tends to prevent the transcendent damage that could be caused to the parties and to society in general, while the main trial is resolved, binding the authorities against which it is granted to comply with it, in order to protect the legal interest in question and subjecting them to a regime of responsibilities when they do not comply. Applied to this case, if compliance with what article 14, paragraph two, of the Regulatory Law establishes were required, the trial could become moot because, precisely, that is the topic to be decided on the merits; therefore, if its application continued, obtaining a favorable ruling would not validate the affectation to the human rights affected until the issuance of the judgment, since the alleged violation would have been consummated in that period.
61. That is to say, if the precautionary measure were not granted, public servants would be given a salary lower than that which corresponds to them according to the functions they perform and the responsibility that entails providing the corresponding public service with the necessary quality and independence, allowing its effects to be consumed irreparably to the detriment of the obligated subjects referred to therein, which would be contrary to the legal nature of the precautionary measure in question.
...
65. Therefore, in order to preserve the subject matter of the trial and avoid causing irreparable damage, it is appropriate to grant the requested suspension for the effect that the remuneration received by the public servants of the plaintiff Institute for the current fiscal exercise and until the constitutional controversy is resolved, are not fixed in terms of the challenged provisions of the Federal Law of Remuneration of Public Servants, but exclusively by what is provided in articles 28, paragraphs fifteenth to twentieth, fraction II, 75 and 127 of the Federal Constitution, as well as the third transitory of the Constitutional Reform Decree published in the Official Gazette of the Federation on August twenty-four, two thousand nine.
...
80. It must be concluded that none of the aforementioned prohibitions are met, since the granting of the suspension is granted so that the norms are not applied to the plaintiff Institute and, instead, the remuneration in force prior to the entry into force of the challenged norms are maintained, that is, a previously existing salary provision is maintained, which at the time did not put the security or national economy or the fundamental institutions of the Mexican legal order in danger. In other words, the suspension is not granted so that any act that has as its object or purpose the protection of any of the legal interests provided for in article 15 of the legislation ceases to apply, but so that a salary reduction policy is not applied against the plaintiff Institute, on emoluments that were already contemplated.
...
82. Therefore, having been accredited that none of the negative criteria are met and, on the contrary, having verified that the positive criteria established by the jurisprudence of the Plenary of this Supreme Court are met, the challenged agreement must be revoked and the suspension requested by the plaintiff in the constitutional controversy 81/2021 granted; for the effect that the remuneration received by the public servants of the plaintiff Institute for the current fiscal exercise and until the constitutional controversy is resolved, are not fixed in terms of the claimed law, but exclusively by what is provided in articles 28, paragraphs fifteenth to twentieth, fraction II, 75 and 127 of the Federal Constitution, as well as the third transitory of the Constitutional Reform Decree published in the Official Gazette of the Federation on August twenty-four, two thousand nine.”

The foregoing, for the effect that the previously existing salary provision is maintained, which at the time did not put the security or national economy or the fundamental institutions of the Mexican legal order in danger, that is, that the amounts and sums fixed in the Federal Expenditure Budget for Fiscal Year 2018 are contemplated.

Based on the above and given that the Institute is a constitutional autonomous body, which has a professional service system that incorporates general working conditions, and whose personnel develops qualified and specialized technical work in their function, the circumstances established in fraction III of article 127 of the Constitution are met.

For the above, strictly adhering to the same amounts and sums fixed in the Federal Expenditure Budget for Fiscal Year 2018, compliance with what is provided in article 127, fraction III of the Political Constitution of the United Mexican States is given.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Vespertina Edition) 91

ANNEX 23.11.1.B. MINIMUM AND MAXIMUM LIMITS OF GROSS MONTHLY ORDINARY INCOMES OF PUBLIC SERVANTS OF THE FEDERAL INSTITUTE OF TELECOMMUNICATIONS (pesos)

Designation	Salary Band (Level)	Salaries and Wages Min	Salaries and Wages Max	Benefits Min	Benefits Max	Total Ordinary Income (Cash and Kind) Min	Total Ordinary Income (Cash and Kind) Max
President	27	-	-	206,337	-	86,639	-	292,976
Commissioner	26	-	-	201,587	-	85,168	-	286,755
Executive Coordinator	25	-	-	199,619	-	84,031	-	283,650
Unit Head	25	-	-	182,862	-	78,407	-	261,269
Technical Secretary of the Plenary	25	-	-	182,862	-	78,407	-	261,269
General Coordinator	25	-	-	180,374	-	74,579	-	254,953
General Director	23	23	141,259	159,623	62,690	68,272	203,949	227,895
Deputy General Director	21	22	89,324	118,132	38,731	47,487	128,055	165,619
Researcher	21	22	89,324	118,132	38,731	47,487	128,055	165,619
Area Director	18	21	44,589	99,169	23,764	41,145	68,353	140,314
Deputy Area Director	16	18	26,518	55,578	17,249	26,137	43,767	81,715
Department Head	14	16	17,899	36,956	14,287	20,155	32,186	57,111
Technician	10	17	7,164	44,869	10,786	26,380	17,950	71,249
Liaison	11	13	9,086	19,298	11,061	14,314	20,147	33,612

1/ The calculation was carried out in accordance with the tax provisions in force for the fiscal year 2024.

That the Draft Budget of the Institute for the 2025 exercise is in accordance with what is established in the suspension decreed in the Resolution of November 10, 2021 issued by the First Chamber of the SCJN, regarding Claim Recourse 74/2021-CA derived from the suspension incident of the constitutional controversy 81/2021, whose dispositive parts indicate as follows:

“FIRST. The present claim recourse is admissible and well-founded.
SECOND. The appealed order of July seven, two thousand twenty-one, issued in the suspension incident of the constitutional controversy 81/2021, is revoked. THIRD. The requested suspension is granted regarding the acts indicated in the main complaint of the constitutional controversy 81/2021, in terms of the last consideration of this judgment.”

Additionally, in the Seventh consideration of the resolution of claim recourse 74/2021-CA, derived from the suspension incident of the constitutional controversy 81/2021, the following legal considerations are observed, in the pertinent part:

“60. In that sense, as was done in the aforementioned precedents, it is convenient to recall that the suspension in constitutional controversies tends to prevent the transcendent damage that could be caused to the parties and to society in general, while the main trial is resolved, binding the authorities against which it is granted to comply with it, in order to protect the legal interest in question and subjecting them to a regime of responsibilities when they do not comply. Applied to this case, if compliance with what article 14, paragraph two, of the Regulatory Law establishes were required, the trial could become moot because, precisely, that is the topic to be decided on the merits; therefore, if its application continued, obtaining a favorable ruling would not validate the affectation to the human rights affected until the issuance of the judgment, since the alleged violation would have been consummated in that period.
61. That is to say, if the precautionary measure were not granted, public servants would be given a salary lower than that which corresponds to them according to the functions they perform and the responsibility that entails providing the corresponding public service with the necessary quality and independence, allowing its effects to be consumed irreparably to the detriment of the obligated subjects referred to therein, which would be contrary to the legal nature of the precautionary measure in question.
...
65. Therefore, in order to preserve the subject matter of the trial and avoid causing irreparable damage, it is appropriate to grant the requested suspension for the effect that the remuneration received by the public servants of the plaintiff Institute for the current fiscal exercise and until the constitutional controversy is resolved, are not fixed in terms of the challenged provisions of the Federal Law of Remuneration of Public Servants, but exclusively by what is provided in articles 28, paragraphs fifteenth to twentieth, fraction II, 75 and 127 of the Federal Constitution, as well as the third transitory of the Constitutional Reform Decree published in the Official Gazette of the Federation on August twenty-four, two thousand nine.
...
80. It must be concluded that none of the aforementioned prohibitions are met, since the granting of the suspension is granted so that the norms are not applied to the plaintiff Institute and, instead, the remuneration in force prior to the entry into force of the challenged norms are maintained, that is, a previously existing salary provision is maintained, which at the time did not put the security or national economy or the fundamental institutions of the Mexican legal order in danger. In other words, the suspension is not granted so that any act that has as its object or purpose the protection of any of the legal interests provided for in article 15 of the legislation ceases to apply, but so that a salary reduction policy is not applied against the plaintiff Institute, on emoluments that were already contemplated.
...
82. Therefore, having been accredited that none of the negative criteria are met and, on the contrary, having verified that the positive criteria established by the jurisprudence of the Plenary of this Supreme Court are met, the challenged agreement must be revoked and the suspension requested by the plaintiff in the constitutional controversy 81/2021 granted; for the effect that the remuneration received by the public servants of the plaintiff Institute for the current fiscal exercise and until the constitutional controversy is resolved, are not fixed in terms of the claimed law, but exclusively by what is provided in articles 28, paragraphs fifteenth to twentieth, fraction II, 75 and 127 of the Federal Constitution, as well as the third transitory of the Constitutional Reform Decree published in the Official Gazette of the Federation on August twenty-four, two thousand nine.”

The foregoing, for the effect that the previously existing salary provision is maintained, which at the time did not put the security or national economy or the fundamental institutions of the Mexican legal order in danger, that is, that the amounts and sums fixed in the Federal Expenditure Budget for Fiscal Year 2018 are contemplated.

Based on the above and given that the Institute is a constitutional autonomous body, which has a professional service system that incorporates general working conditions, and whose personnel develops qualified and specialized technical work in their function, the circumstances established in fraction III of article 127 of the Constitution are met.

For the above, strictly adhering to the same amounts and sums fixed in the Federal Expenditure Budget for Fiscal Year 2018, compliance with what is provided in article 127, fraction III of the Political Constitution of the United Mexican States is given.

92 (Vespertina Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024

ANNEX 23.11.2.A. LIMITS OF TOTAL EXTRAORDINARY NET INCOMES (pesos)

Level	Salary Band	Extraordinary Payment Annual Unitary Min	Extraordinary Payment Annual Unitary Max
President	27	-	-
Commissioner	26	-	-
Executive Coordinator	25	-	83,433
Unit Head	25	-	76,844
Technical Secretary of the Plenary	25	-	76,844
General Coordinator	25	-	76,087
General Director	23	23	60,598	67,870
Deputy General Director	21	22	39,656	51,458
Researcher	21	22	39,656	51,458
Area Director	18	21	21,012	43,836
Deputy Area Director	16	18	90,199	181,948
Department Head	14	16	62,093	124,341
Technician	10	17	24,633	143,241
Liaison	11	13	32,252	67,082

The payment of the extraordinary income includes:

• The amount corresponding to the outstanding performance incentive, contained in article 34, subsection c), of the Provisions by which the Professional Service System of the Federal Institute of Telecommunications is established; and
• The amount corresponding to the extraordinary risk payment, which the Institute may grant to personnel with liaison, technician, department head, and deputy director levels, who perform field work, whose performance puts their security at risk.

ANNEX 23.11.2.B. LIMITS OF EXTRAORDINARY GROSS MONTHLY INCOMES (pesos)

Level	Salary Band	Extraordinary Payment Annual Unitary Min	Extraordinary Payment Annual Unitary Max
President	27	-	-
Commissioner	26	-	-
Executive Coordinator	25	-	119,771
Unit Head	25	-	109,717
Technical Secretary of the Plenary	25	-	109,717
General Coordinator	25	-	108,224
General Director	23	23	84,755	95,774
Deputy General Director	21	22	53,594	70,879
Researcher	21	22	53,594	70,879
Area Director	18	21	26,753	59,501
Deputy Area Director	16	18	111,376	233,428
Department Head	14	16	75,176	155,215
Technician	10	17	30,089	188,450
Liaison	11	13	38,161	81,052

The payment of the extraordinary income includes:

• The amount corresponding to the outstanding performance incentive, contained in article 34, subsection c), of the Provisions by which the Professional Service System of the Federal Institute of Telecommunications is established; and
• The amount corresponding to the extraordinary risk payment, which the Institute may grant to personnel with liaison, technician, department head, and deputy director levels, who perform field work, whose performance puts their security at risk.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Vespertina Edition) 93

ANNEX 23.11.3. TOTAL ANNUAL REMUNERATION OF THE COMMISSIONED PRESIDENT OF THE FEDERAL INSTITUTE OF TELECOMMUNICATIONS (pesos)

Hierarchical Level: Commissioner (Grade 27) Total Remuneration TOTAL ANNUAL NET REMUNERATION FROM ORDINARY INCOME 2,548,888 Withheld income tax 1/ 966,815 Annual gross income 3,515,703
I. Ordinary income: 3,515,703
a) Wages and salaries: 2,476,041 i) Base salary 312,318 ii) Guaranteed compensation 2,163,723 b) Benefits: 1,039,662 i) Social security contributions 62,917 ii) Solidarity Savings 20,301 iii) Vacation bonus 34,389 iv) Christmas bonus (base salary) 45,113 v) Year-end bonus (guaranteed compensation) 312,538 vi) Quinquennial bonus (seniority) 2,100 vii) Grocery allowance 6,780 viii) Grocery vouchers 18,000 ix) Institutional life insurance 38,626 x) Collective Retirement Insurance 425 xi) Major Medical Expenses Insurance 59,588 xii) Individualized Separation Insurance 321,885 xiii) Economic support for vehicle acquisition 117,000
II. Extraordinary income: -
a) Variable salary component associated with performance management - 1/ The calculation was carried out in accordance with the tax provisions in force for the fiscal year 2024.

That the Draft Budget of the Institute for the exercise 2025, is in accordance with what is established in the suspension decreed in the Resolution of November 10, 2021 issued by the First Chamber of the SCJN, with respect to the Claim Recourse 74/2021-CA derived from the suspension incident of the constitutional controversy 81/2021, whose resolutions indicate as follows:

“FIRST. The present claim recourse is admissible and well-founded.
SECOND. The appealed order of July seven of two thousand twenty-one, issued in the suspension incident of the constitutional controversy 81/2021, is revoked. THIRD. The requested suspension is granted with respect to the acts indicated in the main lawsuit of the constitutional controversy 81/2021, in terms of the last consideration of this sentence.”

Additionally, in the Seventh consideration of the resolution of the claim recourse 74/2021-CA, derived from the suspension incident of the constitutional controversy 81/2021, the following legal considerations are observed, in the relevant part:

“60. In that sense, as was done in the aforementioned precedents, it is convenient to recall that the suspension in constitutional controversies tends to prevent the transcendent damage that could be caused to the parties and to society in general, while the main trial is resolved, binding the authorities against which it is granted to comply with it, in order to protect the legal good in question and subjecting them to a regime of responsibilities when they do not comply. Applied to this case, if it were obliged to comply with what article 14, paragraph second of the Regulatory Law establishes, the trial could become moot because, precisely, that is the topic to be decided on the merits, so that if its application continues, obtaining a favorable ruling would not validate the affectation to the human rights affected until the issuance of the sentence, since the alleged violation would have been consummated in that period. ...
61. That is to say, if the precautionary measure were not granted, public servants would be delivered a salary lower than that which corresponds to them according to the functions they perform and the responsibility that entails providing the corresponding public service with the necessary quality and independence, allowing its effects to be consumed irreparably to the detriment of the obligated subjects referred to therein, which would be contrary to the legal nature of the precautionary measure in question.
...
65. Therefore, in order to preserve the subject matter of the trial and avoid causing irreparable damage, it is appropriate to grant the requested suspension for the effect that the remunerations received by the public servants of the plaintiff Institute for the current fiscal exercise and until the constitutional controversy is resolved, are not fixed in terms of the challenged provisions of the Federal Law of Remuneration of Public Servants, but exclusively by what is provided in articles 28, paragraphs fifteenth to twentieth, fraction II, 75 and 127 of the Federal Constitution, as well as the third transitory of the Constitutional Reform Decree published in the Official Gazette of the Federation on August twenty-four of two thousand nine.
...
80. It must be concluded that none of the aforementioned prohibitions are met, since the granting of the suspension is granted so that the norms are not applied to the plaintiff Institute and, in its place, the remunerations in force prior to the entry into force of the challenged norms are maintained, that is, a previously existing salary provision is maintained, which at the time did not put the security or national economy or the fundamental institutions of the Mexican legal order in danger. In other words, the suspension is not granted so that any act that has as its object or purpose the protection of any of the legal goods provided for in article 15 of the legislation ceases to apply, but so that a salary reduction policy is not applied against the plaintiff Institute, on emoluments that were already contemplated.
...
82. Therefore, having been proven that none of the negative criteria are met and, on the contrary, having verified that the positive criteria established by the jurisprudence of the Plenary of this Supreme Court are met, the impugned agreement must be revoked and the suspension requested by the plaintiff party in the constitutional controversy 81/2021 granted; for the effect that the remunerations received by the public servants of the plaintiff Institute for the current fiscal exercise and until the constitutional controversy is resolved, are not fixed in terms of the claimed law, but exclusively by what is provided in articles 28, paragraphs fifteenth to twentieth, fraction II, 75 and 127 of the Federal Constitution, as well as the third transitory of the Constitutional Reform Decree published in the Official Gazette of the Federation on August twenty-four of two thousand nine.”

This is for the effect of maintaining the previously existing salary provision, which at the time did not put the security or national economy or the fundamental institutions of the Mexican legal order in danger, that is, that the amounts and sums fixed in the Federal Expenditure Budget for Fiscal Year 2018 are contemplated.

Based on what is stated above and since the Institute is a constitutional autonomous body, which has a professional service system that incorporates general working conditions, and whose personnel develops qualified and specialized technical work in their function, the conditions established in fraction III of article 127 of the Constitution are met.

For the above, strictly adhering to the same amounts and sums fixed in the Federal Expenditure Budget for Fiscal Year 2018, compliance is given with what is provided in article 127, fraction III of the Political Constitution of the United Mexican States.

94 (Evening Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024

ANNEX 23.12. NATIONAL INSTITUTE OF TRANSPARENCY, ACCESS TO INFORMATION AND PERSONAL DATA PROTECTION
ANNEX 23.12.1.A. ORDINARY TOTAL INCOME LIMITS IN THE NATIONAL INSTITUTE OF TRANSPARENCY, ACCESS TO INFORMATION AND PERSONAL DATA PROTECTION (Net Monthly) (pesos) 2025

Personnel Type Level Wages and Salaries Benefits in Cash and Kind Ordinary Total Income Minimum Maximum Minimum Maximum Minimum Maximum Minimum Maximum COMMAND AND LINK STAFF/HOMOLOGS Commissioner President / Commissioners HB1 114,245 34,433 148,678 Secretary KB2 104,861 22,481 127,342 General Director / Head of Pronouncement / Comptroller KA4 98,356 21,144 119,500 Pronouncement Secretary MD1 MD5 76,420 94,068 17,111 20,279 93,531 114,347 Area Director MC2 MC5 64,323 81,005 14,787 17,921 79,110 98,926 Area Subdirector NC2 MB2 41,192 57,768 10,196 13,584 51,388 71,352 Department Head / Consultant / Auditor OC3 NB2 25,639 35,354 8,284 9,999 33,923 45,353 Link / Project Designer / Advisor PC1 OB6 15,780 23,273 7,046 8,487 22,826 31,760 Secretary PC3 OD3 18,035 26,000 8,104 9,578 26,139 35,578 Driver OB1 OB5 14,016 22,227 7,307 8,914 21,323 31,141 Administrative Assistant PA1 PA6 12,263 17,314 6,991 7,959 19,254 25,273 1/ The net monthly ordinary income corresponds to the amount received by the public servants of the National Institute of Transparency, Access to Information and Personal Data Protection, once the tax provisions in force for the 2024 fiscal exercise have been applied.

ANNEX 23.12.1.B. ORDINARY TOTAL INCOME LIMITS IN THE NATIONAL INSTITUTE OF TRANSPARENCY, ACCESS TO INFORMATION AND PERSONAL DATA PROTECTION (Gross Monthly) (Pesos) 2025

Personnel Type Level Wages and Salaries Benefits in Cash and Kind Ordinary Total Income Minimum Maximum Minimum Maximum Minimum Maximum Minimum Maximum COMMAND AND LINK STAFF/HOMOLOGS Commissioner President / Commissioners HB1 162,148 49,692 211,840 Secretary KB2 146,851 31,701 178,553 General Director / Head of Pronouncement / Comptroller KA4 136,883 29,752 166,635 Pronouncement Secretary MD1 MD5 103,936 130,441 23,309 28,492 127,245 158,933 Area Director MC2 MC5 85,898 110,679 19,781 24,627 105,679 135,307 Area Subdirector NC2 MB2 52,291 76,255 13,209 17,896 65,501 94,150 Department Head / Consultant / Auditor OC3 NB2 31,580 44,369 9,767 12,268 41,346 56,636 Link / Project Designer / Advisor PC1 OB6 18,960 28,561 7,906 9,784 26,866 38,345 Secretariat PC3 OD3 21,826 32,097 9,074 11,083 30,901 43,180 Driver OB1 OB5 16,750 27,192 8,082 10,124 24,832 37,316 Administrative Assistant PA1 PA6 14,526 20,907 7,647 8,894 22,173 29,801 1/ The gross monthly ordinary income corresponds to the amount received by the public servants of the National Institute of Transparency, Access to Information and Personal Data Protection

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Evening Edition) 95

ANNEX 23.12.2. TOTAL ANNUAL REMUNERATION OF THE HIGHEST REPRESENTATION OF THE NATIONAL INSTITUTE OF TRANSPARENCY, ACCESS TO INFORMATION AND PERSONAL DATA PROTECTION
COMMISSIONER PRESIDENT / COMMISSIONERS 2025 (pesos)

Description Total Remuneration ISR Net Remuneration Monthly Net TOTAL ANNUAL NET REMUNERATION FROM ORDINARY INCOME 1,898,913 - 1,898,913 158,243 Withheld income tax* 724,137 - - - Annual gross ordinary income 2,623,049 724,137 1,898,912 158,243 a) Wages and salaries: 1,945,771 563,186 1,382,585 115,215 i) Base salary 303,887 87,957 215,930 17,994 ii) Guaranteed compensation 1,641,884 475,228 1,166,656 97,221 b) Benefits: 677,279 160,951 516,328 43,027 i) Social security contributions 61,218 - 61,218 5,101 ii) Solidarity savings 19,753 - 19,753 1,646 iii) Vacation bonus 108,098 31,288 76,810 6,401 iv) Christmas bonus (base salary) 37,986 10,995 26,991 2,249 v) Year-end bonus (guaranteed compensation) 205,235 59,404 145,831 12,153 vi) Quinquennial bonus (seniority) 2,820 816 2,004 167 vii) Grocery and cafeteria allowance 10,620 - 10,620 885 viii) Institutional life insurance 29,187 - 29,187 2,432 ix) Collective retirement insurance 425 - 425 35 x) Social security benefits and other benefits 201,937 58,449 143,488 11,957 *The calculation was carried out in accordance with the tax provisions in force for the fiscal year 2024. Note: Totals may not match due to rounding.

ANNEX 23.12.3. TOTAL NET MONTHLY LIQUID ORDINARY REMUNERATION OF THE HIGHEST REPRESENTATION OF THE NATIONAL INSTITUTE OF TRANSPARENCY, ACCESS TO INFORMATION AND PERSONAL DATA PROTECTION
COMMISSIONER PRESIDENT / COMMISSIONERS 2025 (pesos)

Description Total Remuneration ISR
TOTAL NET MONTHLY LIQUID ORDINARY REMUNERATION 115,305 - Withheld income tax and personal deductions 47,996 - Ordinary income: 163,301 47,996 a) Wages and salaries: 162,146 47,657 i) Base salary 25,323 7,443 ii) Guaranteed compensation 136,823 40,214 b) Benefits: 1,155 339 vi) Quinquennial bonus (seniority) 235 69 vii) Grocery and cafeteria allowance 885 260 ix) Collective retirement insurance 35 10

96 (Evening Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024

ANNEX 23.12.4. EXTRAORDINARY INCOME IN THE NATIONAL INSTITUTE OF TRANSPARENCY, ACCESS TO INFORMATION AND PERSONAL DATA PROTECTION
(Net Monthly/Pesos) 2025

Personnel Type Level Extraordinary Income
Minimum Maximum Minimum Maximum
COMMAND AND LINK STAFF/HOMOLOGS - -
Commissioner President / Commissioners HB1 - - Secretary KB2 - - General Director / Head of Pronouncement / Comptroller KA4 - - Pronouncement Secretary MD1 MD5 - - Area Director MC2 MC5 - - Area Subdirector NC2 MB2 - - Department Head / Consultant / Auditor OC3 NB2 - - Link / Project Designer / Advisor PC1 OB6 - - Secretary PC3 OD3 - - Driver OB1 OB5 - - Administrative Assistant PA1 PA6 - -

ANNEX 23.12.5. EXTRAORDINARY INCOME IN THE NATIONAL INSTITUTE OF TRANSPARENCY, ACCESS TO INFORMATION AND PERSONAL DATA PROTECTION
(Gross Monthly/Pesos) 2025

Personnel Type Level Extraordinary Income
Minimum Maximum Minimum Maximum
COMMAND AND LINK STAFF / HOMOLOGS - -
Commissioner President / Commissioners HB1 - - Secretary KB2 - - General Director / Head of Pronouncement / Comptroller KA4 - - Pronouncement Secretary MD1 MD5 - - Area Director MC2 MC5 - - Area Subdirector NC2 MB2 - - Department Head / Consultant / Auditor OC3 NB2 - - Link / Project Designer / Advisor PC1 OB6 - - Secretary PC3 OD3 - - Driver OB1 OB5 - - Administrative Assistant PA1 PA6 - -

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Evening Edition) 97

ANNEX 23.13. ATTORNEY GENERAL'S OFFICE OF THE REPUBLIC
ANNEX 23.13.1.A. ORDINARY TOTAL INCOME LIMITS IN THE ATTORNEY GENERAL'S OFFICE OF THE REPUBLIC (NET MONTHLY) (pesos)

Personnel Type Wages and salaries Benefits
Minimum Maximum Minimum Maximum Ordinary Total Income Minimum Maximum Executive Prosecutors 36,717 135,342 9,281 34,933 45,998 170,275 Substantive Heads 84,332 134,347 19,790 34,572 104,122 168,919 Administrative Heads 84,332 134,347 19,790 34,572 104,122 168,919 Command Substantive 22,118 100,502 6,541 24,757 28,659 125,259 Administrative 22,118 100,502 6,541 24,757 28,659 125,259 Federal Public Ministry Agents Ministerial Coordination 80,786 86,302 17,999 20,293 98,785 106,595 Ministerial Supervision 41,731 65,631 10,246 16,509 51,977 82,140 Ministerial Support 16,914 25,357 5,290 7,450 22,204 32,807 Federal Ministerial Police Agents Police Coordination 44,533 67,179 10,143 17,672 54,676 84,851 Police Supervision 33,101 37,995 7,881 9,816 40,982 47,811 Police Support 16,914 27,076 5,290 7,770 22,204 34,846 Experts Expert Coordination 43,232 58,818 10,036 15,307 53,268 74,125 Expert Supervision 35,821 48,013 8,602 12,397 44,423 60,410 Expert Support 16,914 19,703 5,290 6,561 22,204 26,264 Analysts Analyst Coordination 52,338 57,663 11,734 13,651 64,072 71,314 Analyst Supervision 31,063 43,927 8,008 11,098 39,071 55,025 Analyst Support 16,914 25,357 5,290 7,450 22,204 32,807 Facilitators Facilitators 31,641 31,641 8,061 8,995 39,702 40,636 Facilitator Support 20,024 22,503 5,887 7,250 25,911 29,753 Specialized Pilots 35,550 90,738 19,860 33,617 55,410 124,355 Air Support 17,351 38,248 5,590 9,906 22,941 48,154 Support to the Substantive Process 36,716 51,905 9,264 12,888 45,980 64,793 Single Window 16,914 25,221 5,290 7,862 22,204 33,083 Developers 25,262 47,305 6,433 12,238 31,695 59,543 Translators 24,270 35,209 6,847 9,725 31,117 44,934 Victim Attention 21,245 30,229 6,084 8,660 27,329 38,889 Professional Project Coordinators 21,920 79,559 6,433 19,507 28,353 99,066 Lawyers 22,118 84,332 6,299 21,036 28,417 105,368 Evaluators 18,274 43,117 5,537 11,093 23,811 54,210 Teachers 11,753 22,119 4,718 7,189 16,471 29,308 Technical Person Protection 41,331 64,556 9,413 14,832 50,744 79,389 Strategic Installation Protection 13,117 34,410 4,608 9,566 17,725 43,976 Administrative Administrative Support 12,848 21,245 4,819 7,178 17,667 28,423 Operative Confidence 11,190 13,994 10,294 11,720 21,484 25,714 Operative Base 11,304 12,952 10,322 11,558 21,626 24,510 Note:
The amounts:
a) Include the income received by public servants regardless of their periodicity or payment date. b) Consider the tax provisions in force for the 2024 fiscal exercise, and social security as the "Updated Measurement Unit" (UMA) applicable from February 01, 2024. c) Do not include the payment of benefits derived from the complementary social security regime, provided for in the third paragraph of fraction XIII, of Section "B", of article 123 of the Political Constitution of the United Mexican States, nor the enhancement of institutional life insurance.

98 (Evening Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024

ANNEX 23.13.1.B. ORDINARY TOTAL INCOME LIMITS IN THE ATTORNEY GENERAL'S OFFICE OF THE REPUBLIC (GROSS MONTHLY) (pesos)

Personnel Type Wages and salaries Benefits
Minimum Maximum Minimum Maximum Ordinary Total Income Minimum Maximum Executive Prosecutors 44,946 190,035 11,441 46,670 56,387 236,705 Substantive Heads 113,116 188,527 26,415 46,134 139,531 234,661 Administrative Heads 113,116 188,527 26,415 46,134 139,531 234,661 Command Substantive 26,005 137,247 7,599 33,268 33,604 170,515 Administrative 26,005 137,247 7,599 33,268 33,604 170,515 Federal Public Ministry Agents Ministerial Coordination 107,901 116,013 24,025 27,161 131,926 143,174 Ministerial Supervision 51,711 85,854 13,019 21,241 64,730 107,095 Ministerial Support 19,387 30,123 6,078 8,766 25,465 38,889 Federal Ministerial Police Agents Police Coordination 55,714 88,065 13,084 22,611 68,798 110,676 Police Supervision 40,218 46,616 9,477 12,226 49,695 58,842 Police Support 19,387 32,340 6,078 9,186 25,465 41,526 Experts Expert Coordination 53,856 76,121 12,892 19,381 66,748 95,502 Expert Supervision 43,774 60,686 10,489 15,708 54,263 76,394 Expert Support 19,387 22,933 6,078 7,538 25,465 30,471 Analysts Analyst Coordination 66,864 74,472 15,212 17,603 82,076 92,075 Analyst Supervision 37,553 54,848 9,526 14,114 47,079 68,962 Analyst Support 19,387 30,123 6,078 8,766 25,465 38,889 Facilitators Facilitators 38,309 38,309 9,603 10,625 47,912 48,934 Facilitator Support 23,342 26,494 6,797 8,345 30,139 34,839 Specialized Pilots 43,420 122,537 21,705 41,109 65,125 163,646 Air Support 19,943 46,947 6,401 12,366 26,344 59,313 Support to the Substantive Process 44,944 66,245 11,330 16,457 56,274 82,702 Single Window 19,387 29,950 6,078 9,177 25,465 39,127 Developers 30,003 59,674 7,647 15,499 37,650 75,173 Translators 28,741 42,974 7,997 11,630 36,738 54,604 Victim Attention 24,894 36,462 7,041 10,225 31,935 46,687 Professional Project Coordinators 25,753 106,097 7,423 25,544 33,176 131,641 Lawyers 26,005 113,116 7,292 27,685 33,297 140,801 Evaluators 21,116 53,692 6,379 14,058 27,495 67,750 Teachers 12,936 26,006 5,213 8,262 18,149 34,268 Technical Person Protection 51,140 84,318 12,129 19,396 63,269 103,714 Strategic Installation Protection 14,598 41,929 5,219 11,325 19,817 53,254 Administrative Administrative Support 14,270 24,894 5,475 8,281 19,745 33,175 Operative Confidence 12,266 15,674 10,656 12,329 24,097 29,178 Operative Base 12,401 14,397 10,697 12,114 24,273 27,686 Note:
The amounts:
a) Include the income received by public servants regardless of their periodicity or payment date. b) Consider the tax provisions in force for the 2024 fiscal exercise, and social security as the "Updated Measurement Unit" (UMA) applicable from February 01, 2024. c) Do not include the payment of benefits derived from the complementary social security regime, provided for in the third paragraph of fraction XIII, of Section "B", of article 123 of the Political Constitution of the United Mexican States, nor the enhancement of institutional life insurance.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Evening Edition) 99

ANNEX 23.13.2. TOTAL ANNUAL REMUNERATION OF THE ATTORNEY GENERAL OF THE REPUBLIC (pesos)

Description Total Remuneration ISR Net Remuneration Monthly Net TOTAL ANNUAL NET REMUNERATION FROM ORDINARY INCOME 2,042,535 - 2,042,535 170,211 Withheld income tax 797,151 - - - Annual gross ordinary income 2,839,686 797,151 2,042,535 170,211 a) Wages and salaries: 2,280,420 656,310 1,624,110 135,342 i) Base salary 511,632 147,276 364,356 30,363 ii) Additional compensation for special services 1,768,788 509,034 1,259,754 104,979 b) Benefits: 559,266 140,841 418,425 34,869 i) Social security contributions 78,737 - 78,737 6,561 ii) Solidarity savings 25,405 - 25,405 2,117 iii) Vacation bonus 14,212 4,278 9,934 828 iv) Christmas bonus (base salary) 84,455 27,607 56,848 4,737 v) Year-end bonus (Additional compensation for special services) 297,776 101,244 196,532 16,378 vi) Quinquennial bonus (seniority) 4,500 1,530 2,970 248 vii) Grocery allowance 18,180 6,181 11,999 1,000 viii) Institutional life insurance 35,575 - 35,575 2,965 ix) Collective retirement insurance 425 - 425 35 *Does not include $63.80 of Civil Liability and Legal Assistance Insurance

ANNEX 23.13.3. TOTAL MONTHLY LIQUID REMUNERATION OF THE ATTORNEY GENERAL OF THE REPUBLIC (pesos)

Description Total Remuneration ISR
TOTAL NET MONTHLY LIQUID ORDINARY REMUNERATION 132,587 59,373 Withheld income tax and personal deductions 59,373 4,038
I. Ordinary income: 191,960 55,335
a) Wages and salaries: 190,035 54,693 i) Base salary 42,636 12,273 ii) Additional compensation for special services 147,399 42,420 b) Benefits: 1,925 642 iii) Quinquennial bonus (seniority) 375 127 iv) Grocery allowance 1,515 515 v) Collective retirement insurance 35 -

ANNEX 23.14. NATIONAL INSTITUTE OF STATISTICS AND GEOGRAPHY
ANNEX 23.14.1.A. ORDINARY TOTAL INCOME LIMITS IN THE NATIONAL INSTITUTE OF STATISTICS AND GEOGRAPHY
(NET MONTHLY) (pesos)

Personnel Type Salaries and Wages Benefits Ordinary Perception Total

Minimum	Maximum	Minimum	Maximum	Minimum	Maximum
Presidency of the Institute	130,887	15,763			146,650
Vice Presidency	130,887	15,763			146,650
Unit Head	128,453	15,332			143,785
General Directorate	126,568	127,951	15,128	15,277	141,696	143,228
General Coordination / Deputy General Directorate / Regional Directorate	103,275	124,838	12,449	14,809	115,724	139,647
Area Directorate	58,718	102,516	7,686	12,318	66,404	114,834
Sub-area Directorate	36,086	54,779	5,408	7,168	41,494	61,947
Department Head	25,432	35,818	4,390	5,368	29,822	41,186
Liaison Personnel	17,697	22,891	3,681	4,160	21,378	27,051
Operational Personnel	10,625	14,970	6,737	6,841	17,362	21,811

The net ordinary perception includes the income received by public servants regardless of their periodicity or payment date.
It also contemplates the application of fiscal and social security provisions.
The ordinary perception limits do not consider the effects of Article 42 Bis of the Federal Law of Workers Serving the State regarding the Income Tax on the base salary bonus and the guaranteed compensation bonus.

100 (Vespertina Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024

ANNEX 23.14.1.B. TOTAL ORDINARY PERCEPTION LIMITS IN THE NATIONAL INSTITUTE OF STATISTICS AND GEOGRAPHY (GROSS MONTHLY) (pesos)

Personnel Type	Salaries and Wages		Benefits		Total Ordinary Perception
	Minimum	Maximum	Minimum	Maximum	Minimum	Maximum
Presidency of the Institute	188,527		23,764		212,291
Vice Presidency	188,527		23,764		212,291
Unit Head	184,004		23,095		207,099
General Directorate	181,148	183,243	22,778	23,011	203,926	206,254
General Coordination / Deputy General Directorate / Regional Directorate	145,135	177,806	18,652	22,283	163,787	200,089
Area Directorate	78,844	143,735	11,175	18,453	90,019	162,188
Sub-area Directorate	46,083	72,566	7,403	10,358	53,486	82,924
Department Head	31,989	45,655	5,804	7,340	37,793	52,995
Liaison Personnel	21,900	28,563	4,635	5,388	26,535	33,951
Operational Personnel	12,990	18,657	8,348	8,605	21,338	27,262

The gross ordinary perception includes the income received by public servants regardless of their periodicity or payment date.
The ordinary perception limits do not consider the effects of Article 42 Bis of the Federal Law of Workers Serving the State regarding the Income Tax on the base salary bonus and the guaranteed compensation bonus.

ANNEX 23.14.2. TOTAL NET EXTRAORDINARY PERCEPTION LIMITS IN THE NATIONAL INSTITUTE OF STATISTICS AND GEOGRAPHY (pesos)

Personnel Type	Maximum Annual Unitary Extraordinary Payment
Presidency of the Institute
Vice Presidency
Unit Head	39,505
General Directorate	39,534
General Coordination / Deputy General Directorate / Regional Directorate	39,932
Area Directorate	41,408
Sub-area Directorate	44,872
Department Head	51,723
Liaison Personnel	82,695
Operational Personnel	225,179

The extraordinary perception is granted to personnel who are entitled to it, provided that the requirements established in the applicable regulatory framework are met. The net extraordinary perception includes the application of fiscal provisions. The extraordinary perception limits do not consider the effects of Article 129 of the Law on Awards, Incentives and Civil Rewards, regarding the income tax on the national seniority award and annual reward.

ANNEX 23.14.3. GROSS MONTHLY EXTRAORDINARY PERCEPTIONS IN THE NATIONAL INSTITUTE OF STATISTICS AND GEOGRAPHY (pesos)

Personnel Type	Monthlyized Extraordinary Payment
Presidency of the Institute
Vice Presidency
Unit Head	4,614
General Directorate	4,614
General Coordination / Deputy General Directorate / Regional Directorate	4,614
Area Directorate	4,614
Sub-area Directorate	4,673
Department Head	5,215
Liaison Personnel	7,672
Operational Personnel	20,860

Extraordinary perceptions are represented in monthly terms and their granting is carried out annually to personnel who are entitled to them, provided that the requirements established in the applicable regulatory framework are met.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Vespertina Edition) 101

ANNEX 23.14.4. TOTAL ANNUAL REMUNERATION OF THE PRESIDENT OF THE NATIONAL INSTITUTE OF STATISTICS AND GEOGRAPHY (pesos)

HIERARCHICAL LEVEL: HC3

Remuneration	Amount
NET ANNUAL REMUNERATION FROM ORDINARY PERCEPTIONS	1,947,787
Income Tax	746,173
Gross Annual Perception	2,693,960
I. Ordinary Perceptions:	2,693,960
a) Salaries and wages:	2,262,324
I) Base salary	400,200
II) Guaranteed compensation	1,862,124
b) Benefits:	431,636
I) Social security contributions	85,347
II) Solidarity savings	25,405
III) Vacation premium	11,117
IV) Bonus (base salary)	44,467
V) Year-end gratification (Guaranteed compensation)	206,903
VI) Quinquennial premium (seniority)	4,500
VII) Grocery allowance	18,180
VIII) Institutional life insurance	35,292
IX) Collective retirement insurance	425

The tax was determined in accordance with Article 96 of the Income Tax Law.
An estimate of 5 quinquenniums was considered.
The total annual remuneration does not contemplate the effects of Article 42 Bis of the Federal Law of Workers Serving the State regarding the income tax on the base salary bonus and the guaranteed compensation bonus.

ANNEX 23.14.5. TOTAL ANNUAL REMUNERATION OF THE VICE PRESIDENCIES OF THE NATIONAL INSTITUTE OF STATISTICS AND GEOGRAPHY (pesos)

HIERARCHICAL LEVEL: HA1

Remuneration	Amount
NET ANNUAL REMUNERATION FROM ORDINARY PERCEPTIONS	1,947,787
Income Tax	746,173
Gross Annual Perception	2,693,960
I. Ordinary Perceptions:	2,693,960
a) Salaries and wages:	2,262,324
I) Base salary	400,200
II) Guaranteed compensation	1,862,124
b) Benefits:	431,636
I) Social security contributions	85,347
II) Solidarity savings	25,405
III) Vacation premium	11,117
IV) Bonus (base salary)	44,467
V) Year-end gratification (Guaranteed compensation)	206,903
VI) Quinquennial premium (seniority)	4,500
VII) Grocery allowance	18,180
VIII) Institutional life insurance	35,292
IX) Collective retirement insurance	425

The tax was determined in accordance with Article 96 of the Income Tax Law.
An estimate of 5 quinquenniums was considered.
The total annual remuneration does not contemplate the effects of Article 42 Bis of the Federal Law of Workers Serving the State regarding the income tax on the base salary bonus and the guaranteed compensation bonus.

102 (Vespertina Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024

ANNEX 23.15. FEDERAL COURT OF ADMINISTRATIVE JUSTICE

ANNEX 23.15.1. TOTAL ANNUAL REMUNERATION OF THE PRESIDENT MAGISTRATE OF THE FEDERAL COURT OF ADMINISTRATIVE JUSTICE (pesos)

Remuneration	Amount
TOTAL ANNUAL REMUNERATION FROM ORDINARY PERCEPTIONS	1,851,195
Withheld Income Tax	687,540
Gross Annual Ordinary Perception	2,538,735
a) Salaries and wages:	1,998,768
i) Base salary	404,568
ii) Guaranteed Compensation	1,594,200
b) Benefits:	559,790
i) Social security contributions	78,737
ii) Solidarity savings	25,405
iii) Vacation Premium	11,238
iv) Bonus (base salary)	68,109
v) Year-end gratification (guaranteed compensation)	269,291
vi) Quinquennial Premium (seniority)	4,500
vii) Grocery Allowance	18,180
viii) Institutional Life Insurance	41,974
ix) Collective Retirement Insurance	425
x) Major Medical Expenses Insurance	22,108

In terms of Article 5 of the DECREE by which the Federal Law of Remuneration of Public Servants, Regulating Articles 75 and 127 of the Political Constitution of the United Mexican States, published in the Official Gazette of the Federation on November 5, 2018, is repealed and the Federal Law of Remuneration of Public Servants is issued, resources received, if any, by way of pensions or retirement benefits, as well as security services, are not included.

ANNEX 23.15.2. TOTAL NET MONTHLY LIQUID ORDINARY REMUNERATION OF THE PRESIDENT MAGISTRATE OF THE FEDERAL COURT OF ADMINISTRATIVE JUSTICE (pesos)

Remuneration	Amount
Total Net Monthly Liquid Ordinary Remuneration	117,647
Withheld Income Tax, and Social Security Deductions	50,842
Net Monthly Liquid Gross Ordinary Perception	168,489
a) Salaries and Wages:	166,564
i) Base Salary	33,714
ii) Guaranteed Compensation	132,850
b) Benefits:	1,925
i) Quinquennial Premium	375
ii) Grocery Allowance	1,515
iii) Collective Retirement Insurance	35

In terms of Article 5 of the DECREE by which the Federal Law of Remuneration of Public Servants, Regulating Articles 75 and 127 of the Political Constitution of the United Mexican States, published in the Official Gazette of the Federation on November 5, 2018, is repealed and the Federal Law of Remuneration of Public Servants is issued, resources received, if any, by way of pensions or retirement benefits, as well as security services, are not included.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Vespertina Edition) 103

ANNEX 23.15.3. MINIMUM AND MAXIMUM LIMITS OF TOTAL NET ORDINARY PERCEPTION IN THE FEDERAL COURT OF ADMINISTRATIVE JUSTICE (pesos)

Group	Level	Number of Positions	Salaries and Wages		Benefits /1		Total Net Ordinary Perception
			Minimum	Maximum	Minimum	Maximum	Minimum	Maximum
Magistrate or Magistrate	1, 2, 3 and 4	202	119,357	119,852	33,431	33,545	152,788	153,397
Head	5	4	-	117,753	-	32,918	-	150,671
Head of Unit	6	4	-	108,888	-	29,913	-	138,801
Director General or General Coordinator or Technical Secretary or Technical Assistant or Advisor	7, 8, 9 and 10	24	81,201	103,359	21,397	28,107	102,598	131,466
Unit Head	12 and 21	4	46,154	71,593	13,141	19,343	59,295	90,936
Secretary of Agreements	11, 13, 17, 18, 20 and 21	612	46,154	75,081	13,141	20,208	59,295	95,289
Area Director or Advisor or Coordinator	11, 14, 15, 19 and 21	60	46,154	75,081	13,141	20,208	59,295	95,289
Coordinator	17 and 19	5	52,033	58,097	14,545	15,939	66,578	74,036
Sub-director of Area or Administrative Delegate or Deputy Coordinator or General Secretary of Union	22, 23, 24, 25, 26 and 27	177	26,318	45,422	9,036	13,003	35,354	58,425
Court Clerk	27	165	-	26,318	-	9,036	-	35,354
Jurisdictional Official	28 and 29	382	23,318	23,554	8,531	8,571	31,849	32,125
Department Head or Union Delegate	28, 29 and 30	164	21,217	23,554	8,178	8,571	29,395	32,125
Service Operator	30	36	-	21,217	-	8,178	-	29,395
Files Official	31	95	-	17,557	-	7,490	-	25,047
Liaison	31, 32 and 33	738	13,206	17,557	6,763	7,490	19,969	25,047
Operative	34 and 35	832	11,753	13,994	12,009	12,565	23,762	26,559

In terms of Article 5 of the DECREE by which the Federal Law of Remuneration of Public Servants, Regulating Articles 75 and 127 of the Political Constitution of the United Mexican States, published in the Official Gazette of the Federation on November 5, 2018, is repealed and the Federal Law of Remuneration of Public Servants is issued, resources received, if any, by way of pensions or retirement benefits, as well as security services, are not included.

104 (Vespertina Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024

ANNEX 23.15.4. MINIMUM AND MAXIMUM LIMITS OF MONTHLY GROSS ORDINARY PERCEPTION IN THE FEDERAL COURT OF ADMINISTRATIVE JUSTICE (pesos)

Group	Level	Number of Positions	Salaries and Wages		Gross Benefits		Total Gross Ordinary Perception
			Minimum	Maximum	Minimum	Maximum	Minimum	Maximum
Magistrate or Magistrate	1, 2, 3 and 4	202	165,814	166,564	46,109	58,279	211,923	224,843
Head	5	4	-	-	163,385	-	45,304	-	208,689
Head of Unit	6	4	-	-	149,953	-	41,097	-	191,050
Director General or General Coordinator or Technical Secretary or Technical Assistant or Advisor	7, 8, 9 and 10	24	108,512	141,575	31,323	39,039	139,835	180,614
Unit Head	12 and 21	4	58,030	94,382	18,278	25,618	76,308	120,000
Secretary of Agreements	11, 13, 17, 18, 20 and 21	612	58,030	99,512	18,278	26,643	76,308	126,155
Area Director or Advisor or Coordinator	11, 14, 15, 19 and 21	60	58,030	99,512	18,278	26,643	76,308	126,155
Coordinator	17 and 19	5	66,428	75,091	19,945	21,612	86,373	96,703
Sub-director of Area or Administrative Delegate or Deputy Coordinator or General Secretary of Union	22, 23, 24, 25, 26 and 27	177	31,348	56,984	13,325	18,106	44,673	75,090
Court Clerk	27	165	-	-	31,348	-	13,325	-	44,673
Jurisdictional Official	28 and 29	382	27,530	27,830	12,697	12,746	40,227	40,576
Department Head or Union Delegate	28, 29 and 30	164	24,858	27,830	12,258	12,746	37,116	40,576
Service Operator	30	36	-	-	24,858	-	12,258	-	37,116
Files Official	31	95	-	-	20,205	-	11,421	-	31,626
Liaison	31, 32 and 33	738	14,706	20,205	10,517	11,421	25,223	31,626
Operative	34 and 35	832	12,936	15,047	13,650	13,930	26,586	28,977

1) In terms of Article 5 of the DECREE by which the Federal Law of Remuneration of Public Servants, Regulating Articles 75 and 127 of the Political Constitution of the United Mexican States, published in the Official Gazette of the Federation on November 5, 2018, is repealed and the Federal Law of Remuneration of Public Servants is issued, resources received, if any, by way of pensions or retirement benefits, as well as security services, are not included.

GENERAL NOTE: The remunerations referred to in Annex 23 for the Legislative and Judicial branches and autonomous entities presented herein are those transmitted in accordance with the information sent by each of these branches and autonomous entities.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Vespertina Edition) 105

ANNEX 24. SALARY AND ECONOMIC PROVISIONS OF SECTORS 25 AND 33 (pesos)

	Increase in Perceptions	Creation of Positions	Other Economic, Labor and Contingent Measures	Total
General Sectors 25
Provisions and Contributions for Basic, Normal, Technological and Adult Education Systems	26,031,760,726	650,000,000	5,767,182,948	32,448,943,674
Federal Educational Authority in Mexico City	1,718,330,325		2,487,068,846	4,205,399,171
Contribution Fund for Educational Payroll and Operational Expense	24,054,404,957	650,000,000	3,227,256,863	27,931,661,820
Contribution Fund for Technological and Adult Education	259,025,444		52,857,239	311,882,683
33
Federal Contributions for States and Municipalities	1,535,409,252	0	252,129,566	1,787,538,818
Contribution Fund for Health Services	1,535,409,252		252,129,566	1,787,538,818

ANNEX 25. PROGRAMS SUBJECT TO OPERATING RULES

08 Agriculture and Rural Development

• Social Supply of Milk Program under Liconsa, S.A. de C.V.
• Rural Supply Program under Diconsa, S.A. de C.V. (DICONSA)
• Agro-food Health and Safety
• Guarantee Prices for Basic Food Products
• Fertilizers
• Production for Well-being
• Program to Promote Agriculture, Livestock, Fisheries and Aquaculture

11 Public Education

• Universal Basic Education Scholarship Rita Cetina
• Program for Professional Development of Teachers
• Physical Education and Sports Program
• National English Program
• The School is Ours
• Youth Writing the Future
• Strengthening Special Education Services (PFSEE)
• Attention to Public Middle School Institutions with Students with Disabilities (PAPPEMS)
• Strengthening Educational Excellence
• Universal Middle School Scholarship Benito Juárez
• Adult Education (INEA)
• Expansion of Initial Education

12 Health

• Program for Attention to Persons with Disabilities

14 Labor and Social Security

• Employment Support Program (PAE)
• Youth Building the Future

15 Agrarian, Territorial and Urban Development

• Social Housing Program
• Program to Regularize Human Settlements
• Urban Improvement Program (PMU)

106 (Vespertina Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024

16 Environment and Natural Resources

• Conservation Program for Sustainable Development
• Potable Water, Sewerage and Treatment
• Support Program for Hydro-agricultural Infrastructure
• Sustainable Forest Development for Well-being

20 Well-being

• Support Program for the Well-being of Girls and Boys, Children of Working Mothers
• Pension for the Well-being of Older Adults
• Pension for the Well-being of Persons with Permanent Disabilities
• Planting Life

38 Science, Humanities, Technology and Innovation

• Postgraduate Scholarships and Quality Support
• National System of Researchers

47 Non-Sectorized Entities

• Support Program for Indigenous Education
• Strengthening Medical Attention
• Program for the Integral Well-being of Indigenous Peoples

48 Culture

• Programs of the National Fund for the Promotion of Crafts (FONART)
• Support Program for Culture
• National Program of Artistic and Cultural Scholarships

54 Women

• Support Program for Women's Instances in the States (PAIMEF)
• Program for the Advancement, Well-being and Equality of Women

ANNEX 26. MAIN PROGRAMS

04 Governance

• Politics and migratory services
• Promote the Protection of Human Rights and Prevent Discrimination
• Registration and Identification of Population
• Determination, execution and follow-up of actions to search for Missing and Unlocated Persons

08 Agriculture and Rural Development

• Guarantee Prices for Basic Food Products
• Fertilizers
• Production for Well-being
• Social Supply of Milk Program under Liconsa, S.A. de C.V.
• Rural Supply Program under Diconsa, S.A. de C.V. (DICONSA)
• Agro-food Health and Safety
• Acquisition of national milk
• Program to Promote Agriculture, Livestock, Fisheries and Aquaculture

09 Infrastructure, Communications and Transport

• Railway Projects for Freight and Passenger Transport
• Mass Passenger Transport Projects
• Reconstruction and Conservation of Highways

11 Public Education

• Youth Writing the Future
• Universal Middle School Scholarship Benito Juárez
• Universities for Well-being Benito Juárez García
• Middle School Education Services
• Higher Education and Postgraduate Services
• Cultural Development
• Scientific research and technological development

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Vespertina Edition) 107

• Adult Education (INEA)
• Community Initial and Basic Education
• Universal Basic Education Scholarship Rita Cetina
• Subsidies for decentralized state organisms
• Physical Education and Sports Program
• The School is Ours

12 Health

• Health Attention
• Prevention and attention against addictions
• Maternal, sexual and reproductive health
• Prevention and attention to HIV/AIDS and other STIs
• Vaccination Program

13 Navy

• Isthmus of Tehuantepec Interoceanic Corridor

14 Labor and Social Security

• Youth Building the Future

15 Agrarian, Territorial and Urban Development

• Urban Improvement Program (PMU)
• Social Housing Program

16 Environment and Natural Resources

• Forest Protection
• Conservation Program for Sustainable Development
• Potable Water, Sewerage and Treatment
• Potable water, sewerage and sanitation infrastructure
• Infrastructure for the Protection of Population Centers and Productive Areas
• Infrastructure for the modernization and rehabilitation of technified irrigation and rain-fed agriculture
• Operation and maintenance of water infrastructure

20 Well-being

• Pension for the Well-being of Older Adults
• Pension for the Well-being of Persons with Permanent Disabilities
• Planting Life
• Support Program for the Well-being of Girls and Boys, Children of Working Mothers
• Women Well-being Pension
• House by House Health

21 Tourism

• Promotion and encouragement of investment in the tourism sector

36 Security and Citizen Protection

• Administration of the federal penitentiary system
• Coordination of the National Civil Protection System
• Operation of the National Guard for the prevention, investigation and prosecution of crimes

38 Science, Humanities, Technology and Innovation

• Postgraduate Scholarships and Quality Support
• National System of Researchers
• National strategic programs of science, technology and linkage with the social, public and private sector

47 Non-Sectorized Entities

• Health Attention and Free Medicines for the Population without Labor Social Security
• Programs of the National Institute of Indigenous Peoples
• Health attention for persons without social security
• Strengthening Medical Attention

48 Culture

• Cultural Development
• Protection and Conservation of Cultural Heritage
• Cultural and artistic educational services

108 (Vespertina Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024

ANNEX 27. HIGHWAY CONSERVATION AND MAINTENANCE (pesos)

State	MULTIANNUAL CONSERVATION PROGRAM	PROVISIONS FOR THE DEVELOPMENT, MODERNIZATION AND REHABILITATION OF COMMUNICATIONS AND TRANSPORT INFRASTRUCTURE	AMOUNT
National	10,000,000,000	10,000,000,000
			17,720,400,000 17,720,400,000
Total			27,720,400,000

ANNEX 28. SUBSIDIES FOR DECENTRALIZED STATE ORGANISMS (pesos)

AMOUNT
U006 Subsidies for Decentralized State Organisms (UR 511) Aguascalientes 1,070,434,360 Baja California 2,121,337,936 Baja California Sur 604,007,626 Campeche 1,194,500,231 Chiapas 1,718,163,281 Chihuahua 2,513,773,541 Coahuila 1,784,071,990 Colima 1,945,767,116 Durango 1,712,675,301 State of Mexico 2,724,545,085 Guanajuato 2,280,072,956 Guerrero 2,480,430,250 Hidalgo 1,746,203,987 Jalisco 7,548,617,568 Michoacán 2,497,717,802 Morelos 1,565,185,893 Nayarit 1,809,937,020 Nuevo León 6,842,010,482 Oaxaca 1,506,761,007 Puebla 5,420,022,782 Querétaro 1,786,079,071 Quintana Roo 380,212,852 San Luis Potosí 2,516,940,832 Sinaloa 5,713,146,939 Sonora 2,619,740,233 Tabasco 1,570,347,468 Tamaulipas 2,825,322,943 Tlaxcala 821,869,483 Veracruz 3,252,166,910 Yucatán 2,499,985,949 Zacatecas 1,932,774,171 Total 77,004,823,069

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 109
ANNEX 28.1 CONSOLIDATION OF INTERCULTURAL UNIVERSITIES (pesos)

AMOUNT
S247 Program for the Professional Development of Teaching Staff (Intercultural Universities) Intercultural University of Chiapas 12,647,099 Intercultural University of the State of Mexico 16,704,232 Intercultural University of the State of Tabasco 15,280,106 Intercultural University of the State of Puebla 10,608,827 Intercultural Indigenous University of Michoacán 9,647,420 Intercultural University of the State of Guerrero 4,134,614 Intercultural Maya University of Quintana Roo 14,037,292 Intercultural University of Veracruz 2,065,272 Autonomous Indigenous University of Mexico_1/ 12,840,165 Autonomous Intercultural University of the State of Hidalgo 1,147,186 Autonomous Intercultural University of San Luis Potosí 1,147,186 Total 100,259,399 1/ For comparative purposes, the Autonomous Indigenous University of Mexico was reported in previous fiscal years as the Autonomous Intercultural University of Sinaloa.

ANNEX 29. SUBSIDIES FOR ACTIONS IN WATER MATTER (DISTRIBUTION OF THE HYDRAULIC PROGRAM) (pesos)

State Subsidies Water Administration and
Drinking Water Hydro-agricultural Subsidies
Aguascalientes 37,274,786.00 10,384,728.00
Baja California 68,166,806.00 38,652,212.00
Baja California Sur 38,946,624.00 12,339,781.00 Campeche 49,240,914.00 30,266,794.00 Coahuila 39,106,919.00 20,043,820.00 Colima 17,359,067.00 12,082,589.00 Chiapas 98,919,575.00 157,837,261.00 Chihuahua 72,336,844.00 50,949,889.00 Mexico City 136,744,249.00 69,131,742.00 Durango 69,668,682.00 23,428,511.00 Guanajuato 107,606,556.00 107,675,362.00 Guerrero 451,788.00 121,342,426.00 Hidalgo 68,590,855.00 56,434,741.00 Jalisco 93,218,195.00 41,171,639.00 State of Mexico 205,975,139.00 38,994,903.00 Michoacán 91,280,045.00 81,045,124.00 Morelos 68,228,765.00 34,672,303.00 Nayarit 542,146.00 15,800,892.00 Nuevo León 73,724,195.00 19,516,988.00 Oaxaca 99,809,409.00 65,259,010.00 Puebla 0.00 85,984,590.00 Querétaro 54,938,034.00 15,560,575.00 Quintana Roo 45,071,247.00 52,851,177.00 San Luis Potosí 84,247,177.00 58,431,373.00 Sinaloa 66,860,459.00 170,421,500.00 Sonora 76,263,164.00 91,114,149.00 Tabasco 68,649,450.00 39,333,433.00 Tamaulipas 81,573,747.00 114,917,835.00 Tlaxcala 20,861,724.00 6,351,531.00 Veracruz 134,518,290.00 114,306,625.00 Yucatán 58,446,654.00 87,790,360.00 Zacatecas 52,256,467.00 13,947,000.00 Not Geographically Distributable 5,187,439.00 0.00 Total 2,186,065,411.00 1,858,040,863.00

110 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 30. PREVENTION, DETECTION, INVESTIGATION AND SANCTION OF CORRUPTION FACTS (pesos)

Branch / Denomination
Axes
AMOUNT

1. Combat
   corruption and impunity 2. Combat arbitrariness and abuse of power 3. Promote the improvement of public management and contact points government- society 4. Involve society and the private sector Responsible Unit 01 Legislative Power 0.00 2,822,588,134.00 0.00 0.00 2,822,588,134.00 Superior Audit Office of the Federation 0.00 2,822,588,134.00 0.00 0.00 2,822,588,134.00 03 Judicial Power 1,063,330,297.00 522,868,273.00 45,038,112.00 0.00 1,631,236,682.00 Council of the Federal Judiciary 1,063,330,297.00 522,868,273.00 45,038,112.00 0.00 1,631,236,682.00 05 Foreign Relations 2,000,000.00 2,000,000.00 06 Treasury and Public Credit 276,522,954.64 85,004,071.94 254,015,279.46 0.00 615,542,306.04 General Directorate of Planning and Budget “C” 0.00 332,312.12 0.00 0.00 332,312.12 National Banking and Securities Commission 7,277,408.00 0.00 7,277,408.00 Tax Administration Service 269,245,546.64 84,671,759.82 254,015,279.46 0.00 607,932,585.92 10 Economy 0.00 7,258,514.00 18,650,502.00 0.00 25,909,016.00 Central Sector 0.00 7,258,514.00 18,650,502.00 0.00 25,909,016.00 11 Public Education 0.00 1,089,500,194.60 1,089,500,194.60 Central Sector 0.00 67,075,567.80 67,075,567.80 National Pedagogical University 0.00 267,343,789.38 267,343,789.38 Open and Distance University of Mexico 0.00 34,247,202.08 34,247,202.08 Center for Technical Industrial Education 0.00 169,815,612.60 169,815,612.60 Bachillerato College 0.00 549,625,440.25 549,625,440.25 National College of Professional Technical Education 0.00 1,345,055.56 1,345,055.56 Autonomous Agrarian University Antonio Narro 0.00 47,526.93 47,526.93 20 Welfare 0.00 0.00 8,171,068.40 0.00 8,171,068.40 27 Anti-corruption and Good Governance 1/ 195,170,741.41 874,848,991.92 130,565,018.05 24,629,623.29 1,225,214,374.66 32 Federal Tribunal of Administrative Justice 122,347,402.00 0.00 122,347,402.00 41 Federal Economic Competition Commission 0.00 0.00 500,000.00 500,000.00 1,000,000.00 44 National Institute of Transparency, Access to Information and Protection of Personal Data 16,506,698.69 8,770,009.88 11,157,695.97 0.00 36,434,404.54 47 Non-Sectorized Entities 15,204,991.00 89,262,705.00 5,676,417.00 18,914,372.00 129,058,485.00 Executive Secretariat of the National Anti-Corruption System 15,204,991.00 89,036,661.00 5,676,417.00 18,914,372.00 128,832,441.00 General Archive of the Nation 0.00 226,044.00 0.00 0.00 226,044.00 49 Attorney General's Office of the Republic 227,750,908.00 0.00 227,750,908.00 Specialized Prosecutor's Office for Combating Corruption 227,750,908.00 0.00 227,750,908.00 54 Women 1/ 2,546,200.00 2,546,200.00 Total 1,918,833,992.73 4,410,600,699.75 476,320,292.88 1,133,544,189.89 7,939,299,175.25 1/ To comply with Article 26, sections XIII and XXI, of the "Decree reforming, adding and repealing various provisions of the Organic Law of the Federal Public Administration", published in the Official Gazette of the Federation on November 28, 2024.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 111
ANNEX 31. ADJUSTMENTS APPROVED BY THE HONORABLE CHAMBER OF DEPUTIES (pesos)

PROJECT PEF REDUCTIONS INCREASES REALLOCATIONS APPROVED PEF A: AUTONOMOUS BRANCHES 168,781,648,704 30,220,700,000 0 -30,220,700,000 138,560,948,704 Programmable Spending 01 Legislative Power 18,069,576,502 540,500,000 0 -540,500,000 17,529,076,502 Chamber of Senators 5,227,717,038 123,900,000 0 -123,900,000 5,103,817,038 Chamber of Deputies 9,602,671,330 9,602,671,330 Superior Audit Office of the Federation 3,239,188,134 416,600,000 0 -416,600,000 2,822,588,134 03 Judicial Power 85,025,806,302 14,042,200,000 0 -14,042,200,000 70,983,606,302 Supreme Court of Justice of the Nation 5,922,911,164 714,400,000 0 -714,400,000 5,208,511,164 Council of the Federal Judiciary 75,142,703,862 13,117,200,000 0 -13,117,200,000 62,025,503,862 Electoral Tribunal of the Judicial Power of the Federation 3,960,191,276 210,600,000 0 -210,600,000 3,749,591,276 22 National Institute Electoral 40,476,056,755 13,476,000,000 0 -13,476,000,000 27,000,056,755 35 National Commission of Human Rights 1,722,372,356 0 1,722,372,356 41 Federal Economic Competition Commission 687,866,026 488,000,000 0 -488,000,000 199,866,026 43 Federal Institute of Telecommunications 1,680,000,000 1,180,000,000 0 -1,180,000,000 500,000,000 44 National Institute of Transparency, Access to the Information and Protection of Data Personal 993,990,582 494,000,000 0 -494,000,000 499,990,582 49 Attorney General's Office of the Republic 20,125,980,181 0 20,125,980,181 BRANCH: 40 NATIONAL STATISTICAL AND GEOGRAPHIC INFORMATION 12,245,298,773 0 12,245,298,773 National Institute of Statistics and Geography 12,245,298,773 0 12,245,298,773 BRANCH: 32 Federal Tribunal of Administrative Justice 3,304,534,515 0 3,304,534,515

Federal Tribunal of
Administrative
Justice
3,304,534,515 0 3,304,534,515
B: ADMINISTRATIVE
BRANCHES 2,123,322,482,057 8,526,081,030 44,421,781,030 35,895,700,000 2,159,218,182,057 Programmable Spending 02 Office of the President of the Republic 867,637,939 44,111,269 0 -44,111,269 823,526,670 04 Governance 10,304,767,341 1,126,901,720 0 -1,126,901,720 9,177,865,621 05 Foreign Relations 9,294,170,709 0 9,294,170,709 06 Treasury and Public Credit 25,626,341,869 0 1,106,364,372 1,106,364,372 26,732,706,241 07 National Defense 151,994,950,650 0 6,292,800,000 6,292,800,000 158,287,750,650 08 Agriculture and Rural Development 73,616,690,541 0 898,500,000 898,500,000 74,515,190,541 09 Infrastructure, Communications and Transport 140,799,046,115 4,007,989,869 10,720,400,000 6,712,410,131 147,511,456,241

112 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024 10 Economy 3,597,923,049 64,459,697 0 -64,459,697 3,533,463,350 11 Public Education 1/ 450,887,888,417 2,316,000,000 17,300,000,000 14,984,000,000 465,871,888,417 12 Health 66,693,191,547 0 66,693,191,547 13 Navy 65,888,744,605 0 65,888,744,605 14 Labor and Social Welfare 27,830,216,279 0 27,830,216,279 15 Agrarian, Territorial and Urban Development 38,048,025,025 0 38,048,025,025 16 Environment and Natural Resources 44,370,522,371 0 44,370,522,371 18 Energy 138,307,358,236 0 138,307,358,236 20 Welfare 579,883,866,555 0 579,883,866,555 21 Tourism 1,774,898,238 0 1,774,898,238 27 Anti-corruption and Good Government 1,699,025,258 0 1,699,025,258 31 Agrarian Courts 891,831,893 0 891,831,893 36 Security and Protection Citizen 70,422,173,705 0 70,422,173,705 37 Legal Counsel of the Executive Federal 149,620,646 0 149,620,646 38 Science, Humanities, Technology and Innovation 2/ 33,295,924,363 0 33,295,924,363 45 Energy Regulatory Commission 199,854,863 0 199,854,863 46 National Commission of Hydrocarbons 173,285,941 0 173,285,941 47 Non-Sectorized Entities 174,623,028,903 966,618,475 0 -966,618,475 173,656,410,428 48 Culture 12,081,496,999 0 3,000,000,000 3,000,000,000 15,081,496,999 54 Women 0 0 2,093,520,195 55 Agency of Digital Transformation and Telecommunications 0 0 3,010,196,463 C: GENERAL BRANCHES 5,296,308,379,424 5,675,000,000 0 -5,675,000,000 5,290,633,379,424 Programmable Spending 19 Contributions to Social Security 1,480,920,417,260 1,480,920,417,260 23 Salary Provisions and Economic 165,753,815,372 5,675,000,000 0 -5,675,000,000 160,078,815,372 25 Provisions and Contributions for Basic, Normal, Technological and Adult Education Systems 81,668,023,497 0 81,668,023,497

Provisions for personal services for basic education services in Mexico City, for the Educational Payroll and Operating Expense Fund (FONE) and for the Fund of Contributions for the Technological and Adult Education 32,448,943,674 0 32,448,943,674

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 113 Contributions for basic education and normal services in Mexico City 49,219,079,823 0 49,219,079,823 33 Federal Contributions for States and Municipalities 979,951,770,737 0 979,951,770,737 Fund of Contributions for the Educational Payroll and Operating Expense Fund (FONE):
521,406,514,465 0 521,406,514,465
Personal
Services 477,160,453,763 0 477,160,453,763
Other Current
Expense 12,278,574,538 0 12,278,574,538
Operating
Expense 18,591,078,842 0 18,591,078,842
Compensation
Fund 13,376,407,322 0 13,376,407,322
Fund of
Contributions for the
Health Services
81,220,460,093 0 81,220,460,093
Fund of
Contributions for the
Social Infrastructure, which is distributed in:
123,742,791,935 0 123,742,791,935
Entities 14,999,422,790 14,999,422,790
Municipal and of the
Territorial Demarcations of the Federal District 108,743,369,145 0 108,743,369,145 Fund of Contributions for the Strengthening of Municipalities and of the Territorial Demarcations of the Federal District 125,352,319,044 0 125,352,319,044 Fund of Multiple Contributions, which is distributed for expenditures of:
39,822,342,312 0 39,822,342,312
Social Assistance 18,318,277,465 0 18,318,277,465 Educational Infrastructure 21,504,064,847 0 21,504,064,847 Fund of Contributions for the Technological and Adult Education, which is distributed for expenditures of:
10,351,327,862 0 10,351,327,862
Technological
Education 6,561,822,775 0 6,561,822,775
Adult
Education 3,789,505,087 0 3,789,505,087
Fund of
Contributions for the
Public Security of the States and of the
Federal District
9,565,499,999 0 9,565,499,999
Fund of
Contributions for the
Strengthening of the
Federative Entities
68,490,515,027 0 68,490,515,027

114 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024 Non-Programmable Spending 24 Public Debt 1,149,551,575,109 0 1,149,551,575,109 28 Participations to Federative Entities and Municipalities 1,340,210,876,874 0 1,340,210,876,874 29 Expenditures for the Operations and Financial Sanitation Programs 0 30 Debts of Previous Fiscal Years 45,800,000,000 45,800,000,000 34 Expenditures for Support Programs for Savers and Debtors of Banking 52,451,900,575 0 52,451,900,575 Obligations incurred through support programs for debtors 575 0 575 Obligations arising from support programs for savers 52,451,900,000 52,451,900,000 D: ENTITIES SUBJECT TO DIRECT BUDGETARY CONTROL 1,995,025,779,894 0 1,995,025,779,894 Programmable Spending GYN Institute of Security and Social Services for State Workers 525,615,400,000 525,615,400,000 GYR Mexican Institute of Social Security 1,469,410,379,894 0 1,469,410,379,894 E: STATE PUBLIC COMPANIES 1,196,096,995,214 0 1,196,096,995,214 Programmable Spending TYY Mexican Petroleum (Consolidated) 464,255,180,753 0 464,255,180,753 TVV Federal Electricity Commission 545,471,651,446 0 545,471,651,446 Non-Programmable Spending Financial Cost, which is distributed to expenditures of:
186,370,163,015 0 186,370,163,015
TYY
Mexican Petroleum
(Consolidated)
147,890,685,602 0 147,890,685,602
TVV Federal Electricity
Commission 38,479,477,413 0 38,479,477,413
Neto: Subtraction of: a)
ISSSTE contributions; and, b) subsidies, transfers and tax support to direct control entities and state public companies.
1,493,069,318,581 0 1,493,069,318,581
TOTAL NET EXPENDITURE 9,302,015,800,000 44,421,781,030 44,421,781,030 0 9,302,015,800,000 1/ Includes compensated movement within the Budgetary Program U006 Subsidies for decentralized state organisms, through which 2,316,000,000 pesos are reallocated from Subfunction 2.5.2 Secondary Education, not geographically distributable, to Responsible Unit 511 General Directorate of University and Intercultural Higher Education. This resource will be used to strengthen the budgets of state public universities. 2/ To comply with the Decree reforming, adding and repealing various provisions of the Organic Law of the Federal Public Administration, published in the Official Gazette of the Federation on November 28, 2024, the resources provided for in this Expenditure Budget for Responsible Unit 90X National Council of Humanities, Sciences and Technologies, must be transferred to the administrative structure comprising the Central Sector of the Secretariat of Science, Humanities, Technology and Innovation.

Tuesday, December 24, 2024 OFFICIAL GAZETTE (Afternoon Edition) 115
ANNEX 32. INCREASES TO BRANCH 06 TREASURY AND PUBLIC CREDIT (pesos)

AMOUNT
Branch: 06 Treasury and Public Credit 1,106,364,372 KCZ Financial Institution for Welfare 1/ 1,106,364,372 1/ As a result of the Decree reforming, adding and repealing various provisions of the Organic Law of the Federal Public Administration published in the DOF on November 28, 2024 (Decree), the entity is sectorized to the SHCP, in terms of the same Decree the competencies in telecommunications matter that this organism has will be exercised by the Digital Transformation and Telecommunications Agency, so the Decree provides that the Financial Institution for Welfare will transfer the human, material and financial resources related to these activities to the Digital Transformation and Telecommunications Agency, as well as to the Federal Electricity Commission in the 2025 fiscal year.

ANNEX 33. INCREASES TO BRANCH 07 NATIONAL DEFENSE (pesos)

AMOUNT
Branch: 07 National Defense 1_/ 6,292,800,000
Central Sector 6,000,000,000
General Directorate of Military Education and Rector of the University of the Army and Air Force 292,800,000 1_/ Resources assigned for personal services.

ANNEX 34. INCREASES TO BRANCH 08 AGRICULTURE AND RURAL DEVELOPMENT (pesos)

AMOUNT
Branch: 08 Agriculture and Rural Development 898,500,000 S293 Production for Welfare 500,000,000 A1I Chapingo Autonomous University 1_/ 249,000,000 IZC College of Postgraduates 1_/ 139,000,000 D00 Higher Agricultural College of the State of Guerrero 1_/ 10,500,000 1_/ Resources assigned for personal services.

ANNEX 35. INCREASES TO BRANCH 09 INFRASTRUCTURE, COMMUNICATIONS AND TRANSPORTS (pesos)

AMOUNT
Branch: 09 Infrastructure, Communications and Transport 10,720,400,000 Improvement in municipal connectivity through rural roads and feeder roads 3,000,000,000 Provisions for the development, modernization and rehabilitation of Infrastructure of Communications and Transport (1) 7,720,400,000 (1) The resource will be distributed among all federative entities, according to the percentage of their respective federal contributions, and will be destined for rehabilitation and/or expansion of their road network, rural roads and artisanal roads.

116 (Afternoon Edition) OFFICIAL GAZETTE Tuesday, December 24, 2024
ANNEX 36. INCREASES TO BRANCH 11 PUBLIC EDUCATION (pesos)

AMOUNT
Branch: 11 Public Education 17,300,000,000
Personal Services 12,460,755,265
National Pedagogical University 125,700,000
Autonomous Metropolitan University 1,051,910,099 National Autonomous University of Mexico 5,847,405,926 National Polytechnic Institute 2,342,154,047 Center for Research and Advanced Studies of the National Polytechnic Institute 365,500,000 El Colegio de México, A.C. 66,845,338 Center for Technical Industrial Education 38,298,517 Autonomous Agrarian University Antonio Narro 140,441,338 Open and Distance University of Mexico 41,900,000 National Technological of Mexico 2,440,600,000 Others 1_/ 2_/ 4,839,244,735 Autonomous Metropolitan University 616,889,901 National Autonomous University of Mexico 1,277,294,074 National Polytechnic Institute 596,145,953 El Colegio de México, A.C. 6,554,662 Center for Technical Industrial Education 15,301,483 Autonomous Agrarian University Antonio Narro 11,058,662 General Directorate of University and Intercultural Higher Education 2,316,000,000 1/ Includes scholarships, operating expense and subsidies. 2/ Includes compensated movement within the Budgetary Program U006 Subsidies for decentralized state organisms, through which 2,316,000,000 pesos are reallocated from Subfunction 2.5.2 Secondary Education, not geographically distributable, to Responsible Unit 511 General Directorate of University and Intercultural Higher Education.

ANNEX 37. INCREASES TO BRANCH 48 CULTURE (pesos)

AMOUNT
Branch: 48 Culture 3,000,000,000
D00 National Institute of Anthropology and History 1/ 1,500,000,000 E00 National Institute of Fine Arts and Literature 2/ 1,500,000,000 1/ Includes 500.0 mdp in personal services for the protection and conservation of cultural heritage. 2/ Includes 500.0 mdp in personal services to improve cultural and artistic educational services.

ANNEX 38. INCREASES TO BRANCH 54 WOMEN (pesos)

AMOUNT
Branch: 54 Women 1_/ 2,093,520,195
National Commission to Prevent and Eradicate Violence Against Women 1,126,901,720 National Institute of Women 966,618,475 1_/ In accordance with what is provided in article 26 section XXI and transitional articles third and fourteenth of the "Decree reforming, adding and repealing various provisions of the Organic Law of the Federal Public Administration", published in the Official Gazette of the Federation on November 28, 2024.

ANNEX 39. INCREASES TO BRANCH 55 DIGITAL TRANSFORMATION AND TELECOMMUNICATIONS AGENCY (pesos)

AMOUNT
Branch: 55 Digital Transformation and Telecommunications Agency 1_/ 3,010,196,463 Coordination of National Digital Strategy 44,111,269 National Commission for Regulatory Improvement 64,459,697 Mexican Postal Service 2,687,827,224 Telecommunications Investment Promotion Agency 143,848,239 Mexican Space Agency 69,950,034 1_/ In accordance with what is provided in article 26 section XXII and transitional articles third, twelfth and fifteenth of the "Decree reforming, adding and repealing various provisions of the Organic Law of the Federal Public Administration", published in the Official Gazette of the Federation on November 28, 2024. _______________________