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)

UNIDADES RESPONSABLES

TOTAL

 

 

 

 

 

 

 

 

 

 

 

 

MESES

 

 

 

 

 

 

 

 

 

 

 

 

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

 

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.