Calendario mensual de Presupuesto 2008, Sector Medio Ambiente y Recursos Naturales
Edición | Matutina |
Emisor | Secretaría de Medio Ambiente y Recursos Naturales |
CALENDARIO mensual de Presupuesto 2008, 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 2008
SECTOR MEDIO AMBIENTE Y RECURSOS NATURALES
UNIDADES RESPONSABLES | TOTAL (Pesos) | |||||||||||||
MESES | ||||||||||||||
ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | |||
TOTAL RAMO | 39,064,608,200.00 | 1,178,516,259.00 | 1,169,133,393.00 | 743,548,770.00 | 6,351,544,936.00 | 3,735,017,039.00 | 3,248,681,884.00 | 5,932,909,523.00 | 4,946,995,122.00 | 3,169,162,088.00 | 5,048,758,938.00 | 1,401,744,134.00 | 2,138,596,114.00 | |
100 | Secretario | 139,986,885.00 | 7,475,963.00 | 11,740,937.00 | 11,355,487.00 | 11,368,684.00 | 11,083,452.00 | 12,287,754.00 | 15,966,737.00 | 11,237,598.00 | 14,972,403.00 | 14,662,875.00 | 10,280,922.00 | 7,554,073.00 |
109 | Unidad Coordinadora de Asuntos Internacionales | 93,339,093.00 | 2,039,360.00 | 66,582,909.00 | 1,993,051.00 | 4,170,983.00 | 2,223,344.00 | 2,064,002.00 | 3,133,750.00 | 2,063,819.00 | 2,153,069.00 | 2,649,479.00 | 2,163,987.00 | 2,101,340.00 |
111 | Coordinación General de Comunicación Social | 23,038,282.00 | 1,985,992.00 | 1,324,501.00 | 1,746,085.00 | 2,327,750.00 | 2,063,453.00 | 1,503,010.00 | 2,401,031.00 | 1,965,521.00 | 2,041,441.00 | 2,286,000.00 | 1,578,637.00 | 1,814,861.00 |
112 | Unidad Coordinadora de Asuntos Jurídicos | 27,380,222.00 | 2,470,346.00 | 1,985,074.00 | 2,145,802.00 | 2,054,520.00 | 2,196,971.00 | 1,940,861.00 | 2,401,614.00 | 2,310,115.00 | 2,559,440.00 | 2,698,496.00 | 2,173,199.00 | 2,443,784.00 |
113 | Organo Interno de Control | 30,591,281.00 | 2,834,431.00 | 2,363,090.00 | 2,309,136.00 | 2,515,639.00 | 2,478,122.00 | 2,174,999.00 | 2,828,801.00 | 2,399,784.00 | 2,484,491.00 | 2,848,617.00 | 2,483,875.00 | 2,870,296.00 |
114 | Unidad Coordinadora de Delegaciones | 15,603,484.00 | 1,372,508.00 | 1,133,493.00 | 1,230,516.00 | 1,387,428.00 | 1,251,676.00 | 1,140,099.00 | 1,448,022.00 | 1,237,527.00 | 1,301,009.00 | 1,303,730.00 | 1,376,070.00 | 1,421,406.00 |
115 | Centro de Educación y Capacitación para el Desarrollo Sustentable | 43,730,338.00 | 1,771,190.00 | 1,812,166.00 | 1,819,111.00 | 4,401,362.00 | 4,769,438.00 | 5,873,722.00 | 5,021,486.00 | 5,807,995.00 | 6,046,435.00 | 2,926,453.00 | 1,650,265.00 | 1,830,715.00 |
116 | Unidad Coordinadora de Participación Social y Transparencia | 42,665,454.00 | 1,851,552.00 | 11,034,646.00 | 2,981,756.00 | 3,012,750.00 | 2,661,296.00 | 2,540,747.00 | 2,869,108.00 | 7,624,918.00 | 2,144,894.00 | 2,337,843.00 | 1,831,655.00 | 1,774,289.00 |
121 | Delegación Federal en Aguascalientes | 13,605,010.00 | 1,135,023.00 | 871,947.00 | 911,620.00 | 1,324,171.00 | 1,238,713.00 | 900,650.00 | 1,901,101.00 | 1,053,840.00 | 1,101,372.00 | 1,220,557.00 | 871,125.00 | 1,074,891.00 |
122 | Delegación Federal en Baja California | 20,639,794.00 | 1,744,693.00 | 1,615,823.00 | 1,634,906.00 | 1,645,731.00 | 1,727,050.00 | 1,480,829.00 | 2,129,083.00 | 1,603,269.00 | 1,700,351.00 | 1,693,719.00 | 1,805,554.00 | 1,858,786.00 |
123 | Delegación Federal en Baja California Sur | 15,681,931.00 | 1,371,210.00 | 1,075,658.00 | 1,179,855.00 | 1,285,909.00 | 1,384,911.00 | 1,252,182.00 | 1,457,022.00 | 1,312,396.00 | 1,377,546.00 | 1,272,810.00 | 1,227,378.00 | 1,485,054.00 |
124 | Delegación Federal en Campeche | 19,379,352.00 | 1,709,920.00 | 1,686,098.00 | 1,562,970.00 | 1,476,792.00 | 1,583,527.00 | 1,403,252.00 | 1,691,369.00 | 1,614,076.00 | 1,599,407.00 | 1,542,036.00 | 1,599,880.00 | 1,910,025.00 |
125 | Delegación Federal en Coahuila | 15,772,042.00 | 1,350,172.00 | 1,186,535.00 | 1,318,775.00 | 1,274,937.00 | 1,298,666.00 | 1,297,559.00 | 1,420,465.00 | 1,210,259.00 | 1,272,076.00 | 1,309,097.00 | 1,272,074.00 | 1,561,427.00 |
126 | Delegación Federal en Colima | 14,393,080.00 | 1,281,052.00 | 1,066,338.00 | 1,146,784.00 | 1,136,314.00 | 1,279,493.00 | 1,028,344.00 | 1,425,888.00 | 1,075,196.00 | 1,221,053.00 | 1,176,400.00 | 1,179,969.00 | 1,376,249.00 |
127 | Delegación Federal en Chiapas | 25,522,939.00 | 2,176,689.00 | 2,094,221.00 | 1,807,592.00 | 2,655,565.00 | 2,173,947.00 | 1,912,670.00 | 2,305,346.00 | 1,854,014.00 | 1,999,308.00 | 2,236,013.00 | 2,273,224.00 | 2,034,350.00 |
128 | Delegación Federal en Chihuahua | 18,553,801.00 | 1,622,305.00 | 1,317,571.00 | 1,478,177.00 | 1,428,554.00 | 1,608,164.00 | 1,371,615.00 | 1,682,833.00 | 1,554,361.00 | 1,539,058.00 | 1,508,942.00 | 1,662,231.00 | 1,779,990.00 |
130 | Delegación Federal en Durango | 21,125,640.00 | 1,828,916.00 | 1,351,930.00 | 1,705,938.00 | 1,683,647.00 | 1,999,995.00 | 1,771,857.00 | 2,018,995.00 | 1,644,309.00 | 1,771,716.00 | 1,687,205.00 | 1,551,312.00 | 2,109,820.00 |
131 | Delegación Federal en Guanajuato | 13,031,477.00 | 1,037,514.00 | 963,057.00 | 972,490.00 | 1,218,719.00 | 1,138,944.00 | 1,064,969.00 | 1,143,970.00 | 1,066,927.00 | 1,144,252.00 | 1,151,961.00 | 1,043,864.00 | 1,084,810.00 |
132 | Delegación Federal en Guerrero | 33,193,426.00 | 3,043,922.00 | 2,321,073.00 | 2,658,602.00 | 2,730,921.00 | 2,808,122.00 | 2,387,103.00 | 2,782,977.00 | 2,375,646.00 | 3,123,310.00 | 2,460,168.00 | 2,700,555.00 | 3,801,027.00 |
133 | Delegación Federal en Hidalgo | 14,123,178.00 | 1,157,957.00 | 1,091,934.00 | 1,122,006.00 | 1,234,239.00 | 1,181,853.00 | 1,034,142.00 | 1,376,974.00 | 1,104,528.00 | 1,148,270.00 | 1,215,199.00 | 1,129,363.00 | 1,326,713.00 |
134 | Delegación Federal en Jalisco | 27,204,637.00 | 3,328,006.00 | 2,821,420.00 | 1,977,050.00 | 1,903,715.00 | 2,089,660.00 | 2,011,047.00 | 2,164,891.00 | 1,904,353.00 | 2,445,625.00 | 2,134,248.00 | 2,167,253.00 | 2,257,369.00 |
135 | Delegación Federal en México | 21,667,920.00 | 2,001,121.00 | 1,501,858.00 | 1,676,044.00 | 1,640,992.00 | 1,892,299.00 | 2,126,042.00 | 1,942,256.00 | 1 |
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