Calendario autorizado del Presupuesto de Egresos de la Federación 2020.
Fecha de disposición | 03 Enero 2020 |
Fecha de publicación | 03 Enero 2020 |
Emisor | SECRETARIA DE MEDIO AMBIENTE Y RECURSOS NATURALES |
Sección | UNICA. 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 2020
SECTOR MEDIO AMBIENTE Y RECURSOS NATURALES
(Pesos)
UNIDADES RESPONSABLES | M E S E S | |||||||||||||
TOTAL | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | ||
TOTAL RAMO | 29,869,450,777 | 1,785,569,854 | 1,381,299,590 | 1,625,211,567 | 2,649,540,026 | 2,756,392,535 | 2,858,298,299 | 3,645,391,844 | 3,264,222,605 | 2,780,684,774 | 2,781,763,460 | 2,926,353,251 | 1,414,722,972 | |
100 | Secretaría | 34,862,962 | 1,164,029 | 1,223,043 | 1,307,913 | 4,572,622 | 1,389,111 | 1,256,539 | 1,520,044 | 1,254,939 | 1,374,312 | 6,567,717 | 4,609,075 | 8,623,618 |
109 | Unidad Coordinadora de Asuntos Internacionales | 91,908,403 | 1,068,826 | 1,113,553 | 1,185,131 | 31,309,830 | 31,269,145 | 15,167,652 | 1,564,406 | 1,217,061 | 1,662,423 | 1,302,367 | 1,777,249 | 3,270,760 |
111 | Coordinación General de Comunicación Social | 19,793,020 | 1,173,966 | 1,228,399 | 1,395,219 | 1,182,985 | 1,446,621 | 1,262,959 | 1,395,923 | 1,235,112 | 1,612,605 | 1,677,157 | 2,147,560 | 4,034,514 |
112 | Unidad Coordinadora de Asuntos Jurídicos | 26,486,523 | 2,222,496 | 2,342,804 | 2,474,463 | 2,261,010 | 2,587,106 | 2,351,785 | 2,486,663 | 2,401,906 | 2,466,013 | 1,203,667 | 1,853,040 | 1,835,570 |
114 | Unidad Coordinadora de Delegaciones | 13,953,075 | 1,001,903 | 1,039,818 | 1,110,340 | 1,034,035 | 1,203,287 | 1,074,930 | 1,122,088 | 1,066,318 | 1,139,040 | 839,291 | 1,107,925 | 2,214,100 |
115 | Centro de Educación y Capacitación para el Desarrollo Sustentable | 11,176,792 | 485,178 | 522,989 | 548,727 | 533,172 | 710,602 | 932,329 | 641,935 | 501,333 | 590,095 | 727,620 | 904,813 | 4,077,999 |
116 | Unidad Coordinadora de Participación Social y Transparencia | 22,613,179 | 1,102,875 | 1,146,664 | 1,237,465 | 1,171,825 | 2,938,516 | 1,241,645 | 2,389,883 | 1,276,961 | 2,546,613 | 2,278,443 | 3,110,012 | 2,172,277 |
119 | Coordinación Ejecutiva de Vinculación Institucional | 8,272,987 | 772,755 | 804,617 | 818,962 | 772,755 | 841,326 | 804,617 | 818,962 | 804,617 | 818,962 | 309,166 | 378,234 | 328,014 |
121 | Delegación Federal en Aguascalientes | 11,427,632 | 600,252 | 655,295 | 694,615 | 625,249 | 738,143 | 639,197 | 692,549 | 637,496 | 690,731 | 1,211,176 | 1,470,748 | 2,772,181 |
122 | Delegación Federal en Baja California | 20,356,958 | 1,132,965 | 1,422,222 | 1,556,033 | 1,405,139 | 1,644,853 | 1,414,264 | 1,565,183 | 1,404,841 | 1,541,753 | 1,717,248 | 2,217,221 | 3,335,236 |
123 | Delegación Federal en Baja California Sur | 15,479,858 | 878,902 | 1,002,505 | 1,060,714 | 893,495 | 1,127,590 | 933,855 | 1,029,460 | 880,794 | 976,488 | 1,498,793 | 1,927,928 | 3,269,334 |
124 | Delegación Federal en Campeche | 18,173,707 | 1,107,117 | 1,183,092 | 1,269,704 | 1,127,007 | 1,343,485 | 1,139,453 | 1,284,681 | 1,125,098 | 1,247,760 | 1,442,420 | 1,900,474 | 4,003,416 |
125 | Delegación Federal en Coahuila | 15,017,636 | 726,139 | 891,185 | 947,799 | 836,946 | 1,037,182 | 912,007 | 964,324 | 1,352,502 | 989,313 | 1,306,992 | 1,666,176 | 3,387,071 |
126 | Delegación Federal en Colima | 11,923,197 | 852,846 | 866,313 | 981,476 | 815,764 | 1,006,805 | 837,781 | 910,616 | 823,115 | 889,729 | 896,503 | 1,175,437 | 1,866,812 |
127 | Delegación Federal en Chiapas | 20,160,983 | 1,135,018 | 1,277,242 | 1,404,805 | 1,471,968 | 1,701,382 | 1,492,991 | 1,638,962 | 1,497,352 | 1,622,915 | 1,634,734 | 2,147,559 | 3,136,055 |
128 | Delegación Federal en Chihuahua | 17,629,712 | 1,009,809 | 1,305,247 | 1,362,077 | 1,242,176 | 1,450,009 | 1,213,758 | 1,388,508 | 1,229,055 | 1,332,238 | 1,312,892 | 1,809,165 | 2,974,778 |
130 | Delegación Federal en Durango | 23,002,163 | 1,644,053 | 1,669,061 | 1,915,219 | 1,671,585 | 2,066,292 | 1,720,453 | 1,937,569 | 1,723,753 | 1,931,651 | 1,771,755 | 2,489,436 | 2,461,336 |
131 | Delegación Federal en Guanajuato | 10,606,246 | 522,965 | 654,571 | 705,974 | 704,915 | 735,212 | 633,020 | 840,911 | 653,107 | 703,001 | 1,119,461 | 1,280,840 | 2,052,269 |
132 | Delegación Federal en Guerrero | 39,860,913 | 2,972,927 | 3,087,352 | 3,524,542 | 3,024,705 | 3,767,420 | 3,079,002 | 3,527,531 | 3,120,359 | 3,542,680 | 2,602,583 | 3,778,765 | 3,833,047 |
133 | Delegación Federal en Hidalgo | 10,598,888 | 736,220 | 718,108 | 804,007 | 717,737 | 808,284 | 733,689 | 788,899 | 718,528 | 785,709 | 940,308 | 1,107,309 | 1,740,090 |
134 | Delegación Federal en Jalisco | 23,063,197 | 1,529,375 | 1,600,364 | 1,805,513 | 1,562,780 | 1,884,150 | 1,566,593 | 1,754,584 | 1,563,011 | 1,744,541 | 1,843,211 | 2,532,264 | 3,676,811 |
135 | Delegación Federal en México | 21,470,724 | 1,359,340 | 1,493,980 | 1,721,928 | 1,520,063 | 1,840,295 | 1,553,264 | 1,772,464 | 1,555,018 | 1,714,257 | 1,726,411 | 2,317,564 | 2,896,140 |
136 | Delegación Federal en Michoacán | 25,288,248 | 1,762,818 | 1,983,424 | 2,050,712 | 1,836,184 | 2,222,915 | 1,896,541 | 2,075,090 | 1,937,577 | 2,064,881 | 2,029,717 | 2,650,521 | 2,777,868 |
137 | Delegación Federal en Morelos | 11,807,134 | 919,711 | 938,382 | 1,003,893 | 904,515 | 1,064,225 | 890,726 | 1,029,710 | 910,234 | 990,032 | 966,094 | 1,151,106 | 1,038,506 |
138 | Delegación Federal en Nayarit | 16,957,909 | 1,219,375 | 1,274,782 | 1,405,108 | 1,212,161 | 1,378,084 | 1,186,210 | 1,303,286 | 1,164,997 | 1,279,742 | 1,368,422 | 1,801,452 | 2,364,290 |
139 | Delegación Federal en Nuevo León | 11,969,075 | 830,323 | 864,068 | 943,854 | 970,677 | 966,446 | 833,827 | 930,663 | 835,693 | 914,025 | 984,207 | 1,189,684 | 1,705,608 |
140 | Delegación Federal en Oaxaca | 20,174,413 | 1,231,225 | 1,425,978 | 1,575,868 | 1,366,610 | 1,699,306 | 1,439,614 | 1,598,888 | 1,377,133 | 1,602,557 | 1,655,600 | 2,373,720 | 2,827,914 |
141 | Delegación Federal en Puebla | 14,125,557 | 789,337 | 1,038,864 | 1,135,464 | 1,097,894 | 1,187,507 | 1,019,329 | 1,114,023 | 976,103 | 1,072,906 | 1,097,391 | 1,362,081 | 2,234,658 |
142 | Delegación Federal en Querétaro | 12,024,395 | 792,243 | 954,726 | 1,044,309 | 927,885 | 1,117,263 | 899,204 | 1,040,647 | 910,975 | 1,005,409 | 998,255 | 1,154,918 | 1,178,561 |
143 | Delegación Federal en Quintana Roo | 16,407,487 | 894,616 | 1,128,721 | 1,227,438 | 1,101,110 | 1,284,871 | 1,106,841 | 1,208,520 | 1,066,223 | 1,162,245 | 1,351,968 | 1,761,186 | 3,113,748 |
144 | Delegación Federal en San Luis Potosí | 12,803,986 | 889,933 | 927,332 | 1,019,338 | 896,306 | 1,074,493 | 919,396 | 1,008,722 | 920,445 | 1,004,375 | 1,103,567 | 1,381,960 | 1,658,119 |
145 | Delegación Federal en Sinaloa | 16,275,018 | 1,109,007 | 1,154,180 | 1,303,491 | 1,129,169 | 1,344,316 | 1,171,179 | 1,245,014 | 1,077,111 | 1,159,651 | 1,285,707 | 1,727,063 | 2,569,130 |
146 | Delegación Federal en Sonora | 13,693,240 | 745,498 | 899,240 | 1,012,065 | 900,428 | 1,039,539 | 918,090 | 1,005,332 | 937,312 | 991,065 | 1,173,872 | 1,440,834 | 2,629,965 |
147 | Delegación Federal en Tabasco | 11,581,493 | 630,881 | 688,469 | 762,714 | 673,214 | 842,937 | 680,119 | 750,027 | 676,690 | 749,701 | 1,165,847 | 1,439,477 | 2,521,417 |
148 | Delegación Federal en Tamaulipas | 20,491,378 | 1,443,352 | 1,590,079 | 1,768,246 | 1,513,463 | 1,788,134 | 1,485,863 | 1,670,470 | 1,387,963 | 1,547,728 | 1,508,354 | 2,123,901 | 2,663,825 |
149 | Delegación Federal en Tlaxcala | 10,677,702 | 618,619 | 688,795 | 828,235 | 727,328 | 929,213 | 756,797 | 824,021 | 747,889 | 810,960 | 956,854 | 1,185,646 | 1,603,345 |
150 | Delegación Federal en Veracruz | 29,948,389 | 2,271,980 | 2,372,297 | 2,671,557 | 2,311,019 | 2,855,751 | 2,415,294 | 2,660,600 | 2,332,169 | 2,652,612 | 2,174,056 | 2,669,769 | 2,561,285 |
151 | Delegación Federal en Yucatán | 15,357,631 | 1,021,191 | 1,059,153 | 1,189,831 | 1,017,488 | 1,225,098 | 1,056,074 | 1,142,497 | 1,034,588 | 1,134,130 | 1,341,494 | 1,735,554 | 2,400,533 |
152 | Delegación Federal en Zacatecas | 11,594,235 | 615,562 | 800,448 | 832,458 | 747,294 | 863,531 | 753,636 | 826,662 | 755,583 | 824,117 | 1,104,611 | 1,332,251 | 2,138,082 |
400 | Subsecretaría de Planeación y Política Ambiental | 54,541,628 | 3,703,080 | 4,699,152 | 4,134,924 | 3,727,579 | 4,214,048 | 3,996,531 | 4,039,705 | 3,939,455 | 4,036,005 | 4,148,342 | 5,234,130 | 8,668,677 |
410 | Dirección General de Planeación y Evaluación | 12,188,812 | 8...
|
Para continuar leyendo
Solicita tu prueba