Calendario mensual de presupuesto 2013 Sector Medio Ambiente y Recursos Naturales
Fecha de disposición | 17 Enero 2013 |
Fecha de publicación | 17 Enero 2013 |
Emisor | SECRETARIA DE MEDIO AMBIENTE Y RECURSOS NATURALES |
Sección | PRIMERA. Poder Ejecutivo |
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Medio Ambiente y Recursos Naturales. CALENDARIO MENSUAL DE PRESUPUESTO 2013
SECTOR MEDIO AMBIENTE Y RECURSOS NATURALES
UNIDADES RESPONSABLES | TOTAL | MESES | ||||||||||||
ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBR E | OCTUBRE | NOVIEMBRE | DICIEMBR E | |||
TOTAL RAMO | 56,471,236,21 2 | 1,388,521,17 9 | 2,496,871,71 0 | 1,624,677,19 0 | 3,898,264,78 7 | 6,240,807,99 6 | 7,148,672,35 0 | 7,103,669,76 0 | 7,292,709,20 3 | 5,788,554,27 8 | 8,190,667,07 1 | 4,494,597,35 3 | 803,223,33 5 | |
100 | Secretaría | 1,803,824,539 | 7,377,788 | 87,336,305 | 86,981,026 | 4,215,733 | 3,050,629 | 22,728,960 | 468,385,664 | 47,274,096 | 459,903,316 | 458,083,110 | 155,126,376 | 3,361,536 |
109 | Unidad Coordinadora de Asuntos Internacionales | 305,566,502 | 14,663,946 | 37,028,394 | 70,475,841 | 6,861,778 | 2,128,217 | 2,446,188 | 32,499,362 | 51,004,841 | 32,637,421 | 33,049,596 | 19,460,644 | 3,310,274 |
111 | Coordinación General de Comunicación Social | 28,924,387 | 2,350,762 | 2,071,807 | 3,698,035 | 2,604,184 | 1,939,057 | 2,354,671 | 3,739,664 | 1,637,779 | 2,115,534 | 2,096,193 | 2,220,546 | 2,096,155 |
112 | Coordinación General Jurídica | 38,263,513 | 5,716,152 | 2,761,088 | 3,102,136 | 3,523,805 | 2,965,643 | 2,906,399 | 3,194,008 | 2,686,079 | 2,758,184 | 2,806,070 | 2,938,905 | 2,905,044 |
113 | Organo Interno de Control | 45,713,052 | 5,528,377 | 2,790,115 | 3,061,094 | 3,575,278 | 4,570,350 | 2,983,659 | 4,112,175 | 3,427,131 | 3,876,071 | 4,006,737 | 4,046,131 | 3,735,934 |
114 | Coordinación General de Delegaciones | 25,928,385 | 2,293,160 | 1,558,477 | 8,021,844 | 1,653,312 | 2,024,763 | 1,344,965 | 1,715,879 | 1,317,081 | 1,465,356 | 1,429,996 | 1,533,924 | 1,569,628 |
115 | Centro de Educación y Capacitación para el Desarrollo Sustentable | 48,668,463 | 2,709,577 | 1,663,170 | 2,772,278 | 2,059,250 | 5,308,514 | 4,711,321 | 6,716,868 | 6,213,853 | 5,335,699 | 5,550,588 | 3,620,633 | 2,006,712 |
116 | Unidad Coordinadora de Participación Social y Transparencia | 79,508,342 | 2,523,490 | 2,753,009 | 4,024,518 | 3,628,860 | 13,940,422 | 2,850,804 | 36,312,662 | 4,134,204 | 2,488,800 | 2,499,868 | 2,292,594 | 2,059,111 |
121 | Delegación Federal en Aguascalientes | 14,639,004 | 1,490,818 | 1,062,500 | 1,136,452 | 1,150,419 | 1,162,392 | 1,049,213 | 1,295,393 | 1,143,289 | 1,213,350 | 1,233,913 | 1,472,958 | 1,228,307 |
122 | Delegación Federal en Baja California | 22,082,723 | 2,222,395 | 1,601,623 | 1,786,709 | 1,702,374 | 1,741,733 | 1,500,844 | 1,996,100 | 1,718,208 | 1,814,520 | 1,854,108 | 2,053,966 | 2,090,143 |
123 | Delegación Federal en Baja California Sur | 18,760,886 | 2,095,064 | 1,292,727 | 1,413,077 | 1,426,283 | 1,499,947 | 1,244,171 | 1,678,041 | 1,532,107 | 1,516,658 | 1,582,242 | 1,738,597 | 1,741,972 |
124 | Delegación Federal en Campeche | 21,325,357 | 2,177,986 | 1,768,255 | 1,693,780 | 1,635,824 | 1,692,890 | 1,463,674 | 1,808,346 | 1,650,798 | 1,773,759 | 1,714,604 | 1,973,609 | 1,971,832 |
125 | Delegación Federal en Coahuila | 17,200,044 | 1,606,940 | 1,647,658 | 1,390,270 | 1,435,174 | 1,337,174 | 1,162,324 | 1,500,497 | 1,275,974 | 1,335,288 | 1,356,044 | 1,535,030 | 1,617,671 |
126 | Delegación Federal en Colima | 15,438,171 | 1,364,596 | 1,355,519 | 1,254,874 | 1,199,864 | 1,259,585 | 1,073,837 | 1,376,651 | 1,131,612 | 1,283,802 | 1,270,848 | 1,442,318 | 1,424,665 |
127 | Delegación Federal en Chiapas | 25,553,465 | 2,291,237 | 2,112,370 | 2,145,948 | 2,109,323 | 2,190,865 | 1,774,374 | 2,127,000 | 2,070,915 | 2,101,271 | 2,089,274 | 2,417,906 | 2,122,982 |
128 | Delegación Federal en Chihuahua | 19,819,159 | 1,749,988 | 1,636,277 | 1,643,746 | 1,641,257 | 1,580,410 | 1,365,572 | 1,714,437 | 1,487,278 | 1,624,210 | 1,638,627 | 1,866,472 | 1,870,885 |
130 | Delegación Federal en Durango | 25,578,289 | 2,274,175 | 1,926,564 | 2,026,725 | 2,021,844 | 2,096,599 | 1,828,680 | 2,241,126 | 2,021,010 | 2,116,008 | 2,061,446 | 2,387,472 | 2,576,640 |
131 | Delegación Federal en Guanajuato | 15,317,375 | 1,173,269 | 1,763,779 | 1,132,824 | 1,268,404 | 1,172,247 | 1,097,652 | 1,391,317 | 1,252,702 | 1,196,564 | 1,293,085 | 1,340,869 | 1,234,663 |
132 | Delegación Federal en Guerrero | 43,567,467 | 3,972,695 | 3,106,446 | 3,556,352 | 3,748,858 | 3,440,718 | 2,786,648 | 3,592,572 | 3,293,661 | 3,552,403 | 3,396,839 | 4,141,979 | 4,978,296 |
133 | Delegación Federal en Hidalgo | 13,768,162 | 1,270,754 | 1,211,587 | 1,117,398 | 1,128,104 | 1,158,545 | 959,678 | 1,313,921 | 1,017,338 | 1,085,476 | 1,189,553 | 1,230,268 | 1,085,540 |
134 | Delegación Federal en Jalisco | 29,363,932 | 2,468,405 | 4,649,400 | 2,103,810 | 2,144,292 | 2,237,059 | 1,887,442 | 2,336,780 | 2,110,288 | 2,246,740 | 2,146,530 | 2,719,530 | 2,313,656 |
135 | Delegación Federal en México | 24,527,765 | 2,348,821 | 1,844,2 |
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