Calendario mensual de presupuesto 2015 Sector Medio Ambiente y Recursos Naturales
Emisor | Secretaría de 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 |
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