CALENDARIO mensual de presupuesto 2015 Sector Medio Ambiente y Recursos Naturales.
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Medio Ambiente y Recursos Naturales.
CALENDARIO MENSUAL DE
PRESUPUESTO 2015 SECTOR MEDIO AMBIENTE Y RECURSOS NATURALES
(Pesos)
TOTAL |
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MESES |
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ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
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TOTAL
RAMO |
67,976,702,425 |
4,014,241,572 |
3,283,576,407 |
4,642,904,429 |
5,449,148,892 |
5,471,110,510 |
6,113,986,378 |
6,791,358,242 |
7,286,019,784 |
6,917,529,323 |
6,713,884,380 |
10,234,898,389 |
1,058,044,119 |
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100 |
Secretaría |
1,914,860,778 |
2,856,744 |
86,258,758 |
86,261,043 |
2,666,337 |
2,541,635 |
2,379,458 |
502,924,150 |
43,117,233 |
645,638,532 |
47,603,801 |
489,356,845 |
3,256,242 |
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109 |
Unidad
Coordinadora de Asuntos Internacionales |
157,471,420 |
6,211,111 |
29,603,466 |
47,850,321 |
23,307,687 |
2,000,960 |
2,339,107 |
17,880,426 |
6,330,757 |
10,724,725 |
3,150,205 |
2,545,975 |
5,526,680 |
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111 |
Coordinación
General de Comunicación Social |
25,225,257 |
1,908,777 |
1,566,763 |
1,662,637 |
1,651,897 |
1,747,164 |
1,728,763 |
1,846,927 |
1,921,071 |
2,937,971 |
2,360,849 |
3,505,996 |
2,386,442 |
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112 |
Unidad
Coordinadora de Asuntos Jurídicos |
31,315,994 |
2,782,044 |
2,147,663 |
2,313,838 |
2,323,094 |
2,378,345 |
2,166,563 |
2,555,161 |
2,328,004 |
2,422,252 |
3,143,279 |
3,422,648 |
3,333,103 |
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113 |
Órgano Interno de
Control |
47,369,704 |
4,415,624 |
3,251,881 |
3,515,691 |
3,618,845 |
3,621,757 |
3,331,756 |
3,888,474 |
3,523,807 |
3,679,775 |
5,061,267 |
4,586,223 |
4,874,604 |
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114 |
Unidad
Coordinadora de Delegaciones |
37,993,270 |
1,909,381 |
1,623,441 |
9,886,316 |
1,788,696 |
2,229,582 |
2,541,145 |
2,713,749 |
2,613,730 |
2,689,163 |
3,155,834 |
3,210,316 |
3,631,917 |
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115 |
Centro de
Educación y Capacitación para el Desarrollo Sustentable |
59,620,361 |
1,757,266 |
1,320,726 |
2,197,666 |
15,147,608 |
3,831,862 |
8,570,726 |
2,854,679 |
3,110,887 |
2,657,253 |
13,406,819 |
2,669,373 |
2,095,496 |
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116 |
Unidad
Coordinadora de Participación Social y Transparencia |
58,900,679 |
1,963,510 |
1,547,019 |
9,619,361 |
5,988,171 |
15,846,164 |
7,332,764 |
1,861,487 |
4,306,895 |
3,253,902 |
2,698,311 |
2,170,162 |
2,312,933 |
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121 |
Delegación Federal
en Aguascalientes |
14,190,344 |
1,276,385 |
1,012,151 |
1,090,524 |
1,089,652 |
1,116,027 |
1,009,410 |
1,220,890 |
1,064,958 |
1,142,838 |
1,361,541 |
1,350,196 |
1,455,772 |
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122 |
Delegación Federal
en Baja California |
21,330,338 |
2,135,742 |
1,537,936 |
1,629,797 |
1,694,766 |
1,698,554 |
1,399,707 |
1,812,347 |
1,568,863 |
1,720,491 |
2,033,115 |
1,871,381 |
2,227,639 |
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123 |
Delegación Federal
en Baja California Sur |
18,461,229 |
1,640,831 |
1,322,961 |
1,397,831 |
1,372,811 |
1,533,173 |
1,233,666 |
1,749,867 |
1,461,704 |
1,421,950 |
1,711,301 |
1,677,555 |
1,937,579 |
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124 |
Delegación Federal
en Campeche |
20,589,930 |
1,933,866 |
1,478,642 |
1,588,410 |
1,560,833 |
1,679,212 |
1,458,145 |
1,748,900 |
1,537,760 |
1,688,033 |
1,906,506 |
1,830,173 |
2,179,450 |
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125 |
Delegación Federal
en Coahuila |
16,541,071 |
1,429,019 |
1,229,531 |
1,307,457 |
1,380,226 |
1,345,090 |
1,179,031 |
1,467,813 |
1,185,145 |
1,278,926 |
1,548,353 |
1,489,311 |
1,701,169 |
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126 |
Delegación Federal
en Colima |
14,964,466 |
1,372,370 |
1,077,783 |
1,181,097 |
1,105,927 |
1,229,844 |
1,037,887 |
1,338,619 |
1,085,638 |
1,245,784 |
1,386,043 |
1,394,203 |
1,509,271 |
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127 |
Delegación Federal
en Chiapas |
25,022,018 |
2,178,018 |
1,842,668 |
2,001,308 |
2,213,921 |
1,970,927 |
1,695,850 |
2,224,742 |
1,812,101 |
1,999,115 |
2,314,738 |
2,246,317 |
2,522,313 |
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128 |
Delegación Federal
en Chihuahua |
19,213,976 |
1,757,545 |
1,428,579 |
1,568,922 |
1,542,760 |
1,638,532 |
1,332,444 |
1,584,538 |
1,392,567 |
1,500,034 |
1,722,010 |
1,757,654 |
1,988,391 |
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130 |
Delegación Federal
en Durango |
24,255,520 |
2,333,868 |
1,674,633 |
1,888,230 |
1,869,091 |
1,965,733 |
1,727,073 |
2,072,010 |
1,833,142 |
1,953,449 |
2,343,024 |
2,052,688 |
2,542,579 |
131 |
Delegación Federal
en Guanajuato |
14,996,944 |
1,150,954 |
954,001 |
1,087,097 |
1,234,146 |
1,255,224 |
1,006,207 |
1,597,137 |
1,112,949 |
1,207,211 |
1,446,954 |
1,418,782 |
1,526,282 |
132 |
Delegación Federal
en Guerrero |
39,470,467 |
3,914,764 |
2,772,868 |
2,902,732 |
2,925,366 |
3,314,694 |
2,716,542 |
3,332,510 |
3,034,875 |
3,076,131 |
3,549,148 |
3,461,242 |
4,469,595 |
133 |
Delegación Federal
en Hidalgo |
13,724,324 |
1,266,294 |
1,009,561 |
1,150,704 |
1,111,190 |
1,052,906 |
958,878 |
1,179,264 |
974,776 |
1,105,327 |
1,327,907 |
1,216,242 |
1,371,275 |
134 |
Delegación Federal
en Jalisco |
26,172,415 |
2,398,684 |
1,835,013 |
2,058,268 |
1,952,911 |
2,079,329 |
1,838,680 |
2,226,057 |
1,935,743 |
2,101,582 |
2,461,067 |
2,501,490 |
2,783,591 |
135 |
Delegación Federal
en México |
24,035,305 |
2,264,368 |
1,647,134 |
1,811,110 |
1,848,905 |
1,934,997 |
1,605,526 |
2,205,199 |
1,778,946 |
1,901,186 |
2,321,457 |
2,134,765 |
2,581,712 |
136 |
Delegación Federal
en Michoacán |
25,091,167 |
2,496,074 |
1,807,971 |
1,935,998 |
1,866,135 |
2,070,850 |
1,719,478 |
2,095,131 |
1,893,303 |
1,986,394 |
2,360,860 |
2,177,781 |
2,681,192 |
137 |
Delegación Federal
en Morelos |
13,890,636 |
1,603,946 |
936,538 |
1,099,658 |
970,200 |
1,132,358 |
895,358 |
1,231,313 |
962,274 |
1,201,614 |
1,251,712 |
1,214,244 |
1,391,421 |
138 |
Delegación Federal
en Nayarit |
19,017,827 |
1,806,967 |
1,362,852 |
1,464,708 |
1,399,890 |
1,567,062 |
1,322,992 |
1,644,984 |
1,433,066 |
1,576,523 |
1,727,579 |
1,826,012 |
1,885,192 |
139 |
Delegación Federal
en Nuevo León |
15,059,614 |
1,350,345 |
1,077,778 |
1,190,773 |
1,119,891 |
1,194,264 |
1,054,641 |
1,306,879 |
1,129,742 |
1,231,451 |
1,415,078 |
1,432,388 |
1,556,384 |
140 |
Delegación Federal
en Oaxaca |
22,906,422 |
1,968,027 |
1,539,648 |
1,805,234 |
2,020,020 |
2,003,431 |
1,566,381 |
2,111,492 |
1,644,020 |
1,909,105 |
2,031,355 |
1,991,745 |
2,315,964 |
141 |
Delegación Federal
en Puebla |
15,863,862 |
1,354,449 |
1,158,052 |
1,298,966 |
1,317,739 |
1,333,832 |
1,046,768 |
1,440,778 |
1,101,880 |
1,243,659 |
1,446,128 |
1,434,068 |
1,687,543 |
142 |
Delegación Federal
en Querétaro |
14,433,296 |
1,228,678 |
1,025,110 |
1,158,289 |
1,105,069 |
1,182,384 |
1,023,442 |
1,261,431 |
1,108,620 |
1,157,567 |
1,274,009 |
1,484,444 |
1,424,253 |
143 |
Delegación Federal
en Quintana Roo |
19,411,411 |
1,610,658 |
1,326,438 |
1,481,708 |
1,551,807 |
1,582,214 |
1,432,781 |
1,684,187 |
1,466,309 |
1,614,990 |
1,869,485 |
1,751,046 |
2,039,788 |
144 |
Delegación Federal
en San Luis Potosí |
15,225,007 |
1,363,752 |
1,105,546 |
1,199,724 |
1,185,121 |
1,222,068 |
1,076,970 |
1,252,138 |
1,127,211 |
1,185,860 |
1,440,579 |
1,397,809 |
1,668,229 |
145 |
Delegación Federal
en Sinaloa |
18,663,529 |
1,768,622 |
1,365,167 |
1,536,467 |
1,430,498 |
1,472,647 |
1,293,790 |
1,559,132 |
1,372,679 |
1,489,118 |
1,749,856 |
1,679,870 |
1,945,683 |
146 |
Delegación Federal
en Sonora |
16,713,709 |
1,550,755 |
1,204,646 |
1,350,448 |
1,302,540 |
1,299,367 |
1,176,266 |
1,427,031 |
1,248,569 |
1,361,467 |
1,565,910 |
1,530,143 |
1,696,567 |
147 |
Delegación Federal
en Tabasco |
14,494,475 |
1,249,266 |
1,025,510 |
1,151,464 |
1,110,402 |
1,148,417 |
1,010,055 |
1,233,040 |
1,117,631 |
1,176,381 |
1,342,085 |
1,367,449 |
1,562,775 |
148 |
Delegación Federal
en Tamaulipas |
22,909,846 |
2,178,320 |
1,635,640 |
1,907,968 |
1,729,227 |
1,919,841 |
1,654,218 |
1,946,643 |
1,701,936 |
1,838,265 |
2,046,405 |
2,048,588 |
2,302,795 |
149 |
Delegación Federal
en Tlaxcala |
14,346,857 |
1,222,232 |
1,055,583 |
1,087,934 |
1,069,816 |
1,144,053 |
996,434 |
1,231,494 |
1,058,784 |
1,163,471 |
1,360,940 |
1,345,216 |
1,610,900 |
150 |
Delegación Federal
en Veracruz |
32,639,969 |
3,010,666 |
2,206,212 |
2,488,980 |
2,446,732 |
2,793,710 |
2,268,628 |
2,764,057 |
2,429,797 |
2,635,537 |
3,073,182 |
2,818,289 |
3,704,179 |
151 |
Delegación Federal
en Yucatán |
18,186,469 |
1,709,164 |
1,283,607 |
1,416,678 |
1,350,472 |
1,449,560 |
1,259,910 |
1,533,605 |
1,350,826 |
1,461,304 |
1,707,175 |
1,697,160 |
1,967,008 |
152 |
Delegación Federal
en Zacatecas |
15,088,927 |
1,320,005 |
1,076,345 |
1,203,035 |
1,143,033 |
1,245,325 |
1,072,192 |
1,286,026 |
1,140,342 |
1,221,511 |
1,399,862 |
1,459,121 |
1,522,130 |
400 |
Subsecretaría de
Planeación y Política Ambiental |
85,252,657 |
6,485,542 |
5,363,834 |
12,676,949 |
6,435,141 |
6,754,847 |
6,383,834 |
6,555,066 |
5,586,865 |
5,657,371 |
8,443,843 |
7,272,571 |
7,636,794 |
410 |
Dirección General
de Planeación y Evaluación |
17,263,631 |
1,343,508 |
1,046,133 |
1,175,895 |
1,161,097 |
1,194,640 |
1,381,133 |
1,327,069 |
1,251,492 |
1,774,176 |
2,184,938 |
1,779,427 |
1,644,123 |
411 |
Dirección General
de Estadística e Información Ambiental |
96,207,104 |
3,027,863 |
7,433,397 |
4,205,222 |
3,294,937 |
6,806,190 |
9,178,718 |
17,527,172 |
8,984,038 |
9,188,666 |
12,135,462 |
4,878,518 |
9,546,921 |
413 |
Dirección General
de Política Ambiental e Integración Regional y Sectorial |
1,002,955,574 |
5,811,385 |
38,914,838 |
73,789,880 |
82,039,114 |
127,776,862 |
156,450,244 |
133,976,540 |
98,140,032 |
120,957,825 |
60,211,278 |
38,030,733 |
66,856,843 |
414 |
Dirección General
de Políticas para el Cambio Climático |
5,226,620 |
173,092 |
154,795 |
228,988 |
176,004 |
705,482 |
264,795 |
250,425 |
523,993 |
642,169 |
552,196 |
1,238,441 |
316,240 |
500 |
Oficialía Mayor |
276,577,132 |
699,325 |
533,888 |
632,603 |
50,078,874 |
32,991,602 |
32,927,263 |
33,089,534 |
32,959,463 |
23,036,361 |
23,196,363 |
23,173,913 |
23,257,943 |
510 |
Dirección General
de Desarrollo Humano y Organización |
360,276,132 |
23,526,066 |
24,930,224 |
28,879,200 |
28,841,048 |
23,322,294 |
22,196,633 |
26,269,964 |
51,502,915 |
22,154,878 |
37,967,610 |
29,876,197 |
40,809,103 |
511 |
Dirección General
de Programación y Presupuesto |
36,696,113 |
3,400,352 |
2,454,260 |
2,798,535 |
2,828,718 |
2,851,036 |
2,566,971 |
3,169,891 |
2,720,443 |
2,881,674 |
3,639,223 |
3,417,466 |
3,967,544 |
512 |
Dirección General
de Recursos Materiales, Inmuebles y Servicios |
298,444,577 |
17,461,785 |
23,582,721 |
57,770,424 |
26,860,685 |
44,664,870 |
40,515,159 |
19,690,481 |
17,878,948 |
19,988,823 |
18,425,583 |
4,759,402 |
6,845,696 |
513 |
Dirección General
de Informática y Telecomunicaciones |
38,762,998 |
1,770,011 |
5,743,694 |
5,875,005 |
5,885,084 |
3,208,824 |
1,881,259 |
2,190,094 |
1,976,198 |
2,086,594 |
2,535,095 |
2,398,011 |
3,213,129 |
600 |
Subsecretaría de
Fomento y Normatividad Ambiental |
41,327,580 |
1,625,052 |
2,103,408 |
1,724,339 |
2,273,456 |
2,014,782 |
2,605,379 |
2,753,469 |
5,093,059 |
1,790,974 |
6,805,378 |
5,351,359 |
7,186,925 |
610 |
Dirección General
de Industria |
22,130,416 |
903,034 |
757,744 |
818,269 |
860,294 |
1,385,576 |
1,917,844 |
2,620,012 |
1,874,128 |
3,808,753 |
3,997,366 |
1,986,090 |
1,201,306 |
611 |
Dirección General
del Sector Primario y Recursos Naturales Renovables |
17,406,499 |
1,320,939 |
1,075,488 |
1,798,198 |
1,156,681 |
1,199,442 |
1,062,222 |
1,314,417 |
2,582,477 |
1,238,051 |
1,559,576 |
1,485,262 |
1,613,746 |
612 |
Dirección General
de Fomento Ambiental Urbano y Turístico |
727,469,013 |
994,416 |
1,443,120 |
1,504,776 |
1,560,380 |
121,512,701 |
110,816,020 |
134,145,520 |
149,521,491 |
128,793,749 |
27,588,307 |
26,179,728 |
23,408,805 |
614 |
Dirección General
de Energía y Actividades Extractivas |
28,550,687 |
753,229 |
2,478,797 |
1,645,684 |
5,881,823 |
4,954,520 |
1,630,032 |
1,715,925 |
1,557,675 |
1,575,123 |
1,895,152 |
1,726,155 |
2,736,572 |
700 |
Subsecretaría de
Gestión para la Protección Ambiental |
86,963,440 |
2,778,686 |
2,583,559 |
3,143,687 |
3,540,963 |
4,020,058 |
6,786,314 |
9,665,700 |
7,651,199 |
6,371,669 |
7,488,541 |
12,157,623 |
20,775,441 |
710 |
Dirección General
de Gestión Integral de Materiales y Actividades Riesgosas |
181,172,185 |
2,734,776 |
12,787,095 |
9,323,690 |
24,202,790 |
3,026,960 |
4,645,900 |
10,882,365 |
21,655,161 |
12,925,320 |
21,561,185 |
24,786,762 |
32,640,181 |
711 |
Dirección General
de Impacto y Riesgo Ambiental |
43,734,762 |
3,625,418 |
2,654,691 |
4,748,409 |
3,860,006 |
3,689,456 |
2,874,122 |
3,748,523 |
3,212,586 |
3,307,767 |
4,098,456 |
3,704,191 |
4,211,137 |
712 |
Dirección General
de Gestión Forestal y de Suelos |
46,608,295 |
3,997,913 |
3,380,673 |
3,295,140 |
3,363,898 |
3,718,784 |
3,121,289 |
4,997,814 |
3,079,522 |
3,383,847 |
5,260,709 |
4,264,340 |
4,744,366 |
713 |
Dirección General
de Vida Silvestre |
384,344,616 |
3,477,488 |
3,305,792 |
3,261,837 |
8,980,573 |
11,456,991 |
10,140,834 |
154,849,489 |
33,505,037 |
5,045,009 |
44,994,500 |
95,400,046 |
9,927,020 |
714 |
Dirección General
de Zona Federal Marítimo Terrestre y Ambientes Costeros |
73,162,139 |
2,706,299 |
2,543,175 |
4,410,880 |
5,652,141 |
7,440,842 |
10,849,534 |
6,097,858 |
8,063,642 |
5,877,814 |
6,436,910 |
5,360,298 |
7,722,746 |
715 |
Dirección General
de Gestión de la Calidad del Aire y Registro de Emisiones y Transferencia de
Contaminantes |
41,455,075 |
1,813,497 |
1,287,392 |
1,432,925 |
2,642,504 |
3,981,241 |
1,289,392 |
1,609,544 |
16,930,936 |
1,571,612 |
1,839,454 |
4,946,745 |
2,109,833 |
B00 |
Comisión Nacional
del Agua |
50,563,344,051 |
3,421,855,315 |
2,626,388,617 |
3,721,305,774 |
3,963,537,749 |
4,012,460,486 |
4,322,848,549 |
4,668,410,474 |
5,307,888,858 |
5,036,773,074 |
5,487,989,337 |
7,543,515,792 |
450,370,026 |
E00 |
Procuraduría
Federal de Protección al Ambiente |
1,107,217,610 |
112,871,287 |
85,479,558 |
83,251,480 |
87,062,942 |
85,831,883 |
77,602,828 |
93,036,124 |
93,756,327 |
94,330,029 |
93,471,953 |
126,688,056 |
73,835,143 |
F00 |
Comisión Nacional
de Áreas Naturales Protegidas |
1,185,592,715 |
68,713,766 |
52,240,466 |
143,310,627 |
101,985,675 |
112,428,262 |
119,463,949 |
132,846,908 |
146,200,851 |
126,039,140 |
89,991,750 |
58,892,538 |
33,478,783 |
RHQ |
Comisión Nacional
Forestal |
7,743,963,746 |
210,998,029 |
169,685,485 |
220,205,010 |
886,332,598 |
709,317,798 |
1,048,687,820 |
675,770,354 |
1,099,767,253 |
506,924,361 |
559,486,316 |
1,573,616,615 |
83,172,107 |
RJE |
Instituto Mexicano
de Tecnología del Agua |
267,305,209 |
16,329,039 |
13,598,031 |
21,536,452 |
17,807,793 |
21,904,844 |
21,890,410 |
22,984,091 |
24,119,901 |
21,670,888 |
19,240,679 |
33,135,340 |
33,087,741 |
RJJ |
Instituto Nacional
de Ecología y Cambio Climático |
257,623,016 |
13,395,369 |
19,289,711 |
17,406,159 |
17,332,492 |
26,716,143 |
19,548,299 |
30,569,112 |
25,716,754 |
24,933,759 |
23,811,491 |
28,351,860 |
10,551,867 |
Ciudad de México, a los dieciocho días del mes de diciembre de dos mil catorce.- El Director General de Programación y Presupuesto, Héctor Pérez Galindo.- Rúbrica.