Calendario autorizado del Presupuesto de Egresos de la Federación 2021, del Sector Medio Ambiente y Recursos Naturales.
Edición | Vespertina |
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 2021
SECTOR MEDIO AMBIENTE Y RECURSOS NATURALES
(Pesos)
UNIDADES RESPONSABLES | MESES | |||||||||||||||||
TOTAL | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | ||||||
TOTAL RAMO | 31,348,192,349 | 1,316,980,680 | 1,261,217,874 | 1,988,286,497 | 2,802,343,651 | 3,253,990,942 | 2,602,460,166 | 4,548,983,017 | 3,380,968,022 | 2,892,172,759 | 3,167,210,227 | 2,796,125,670 | 1,337,452,844 | |||||
100
| Secretaría
| 31,719,027 | 1,317,448 | 1,249,963 | 2,085,715 | 1,344,728 | 1,602,879 | 2,220,939 | 1,478,713 | 1,371,039 | 2,025,585 | 1,307,036 | 1,514,789 | 14,200,193 | ||||
109
| Unidad Coordinadora de Asuntos Internacionales
| 91,855,120 | 1,240,950 | 1,273,276 | 1,460,030 | 1,844,734 | 68,157,626 | 8,398,060 | 1,829,389 | 1,355,295 | 1,477,099 | 1,316,231 | 1,707,613 | 1,794,817 | ||||
111
| Coordinación General de Comunicación Social
| 19,844,644 | 1,226,208 | 1,235,679 | 1,470,043 | 1,236,131 | 1,484,373 | 1,345,090 | 1,404,360 | 1,233,725 | 1,666,843 | 1,236,938 | 1,666,737 | 4,638,517 | ||||
112
| Unidad Coordinadora de Asuntos Jurídicos
| 26,995,371 | 2,219,812 | 2,282,082 | 2,598,538 | 2,312,873 | 2,662,174 | 2,364,112 | 2,524,169 | 2,255,235 | 2,574,338 | 2,078,972 | 1,530,204 | 1,592,862 | ||||
114
| Unidad Coordinadora de Delegaciones
| 14,200,840 | 960,940 | 978,683 | 1,145,593 | 1,003,748 | 1,158,052 | 1,099,705 | 1,114,774 | 997,440 | 1,129,922 | 978,683 | 1,285,560 | 2,347,740 | ||||
115
| Centro de Educación y Capacitación para el Desarrollo Sustentable
| 11,356,694 | 501,328 | 540,541 | 622,367 | 589,265 | 618,203 | 984,139 | 601,424 | 609,857 | 614,587 | 559,990 | 708,269 | 4,406,724 | ||||
116
| Unidad Coordinadora de Participación Social y Transparencia
| 22,614,777 | 1,237,009 | 1,277,347 | 1,462,201 | 2,910,980 | 1,702,413 | 2,303,867 | 1,480,952 | 2,316,187 | 1,602,524 | 2,792,529 | 2,585,651 | 943,117 | ||||
119
| Coordinación Ejecutiva de Vinculación Institucional
| 8,475,699 | 724,319 | 741,527 | 817,344 | 741,527 | 810,853 | 770,382 | 788,489 | 741,527 | 817,344 | 741,527 | 532,913 | 247,947 | ||||
121
| Delegación Federal en Aguascalientes
| 11,527,816 | 563,928 | 666,494 | 767,515 | 655,151 | 783,215 | 680,397 | 751,267 | 651,278 | 766,627 | 651,120 | 907,262 | 3,683,562 | ||||
122
| Delegación Federal en Baja California
| 20,348,115 | 1,024,800 | 1,373,856 | 1,554,213 | 1,342,882 | 1,599,409 | 1,423,856 | 1,531,455 | 1,314,058 | 1,539,974 | 1,313,738 | 1,802,708 | 4,527,166 | ||||
123
| Delegación Federal en Baja California Sur
| 15,491,642 | 846,333 | 979,356 | 1,142,103 | 989,061 | 1,160,630 | 1,102,914 | 1,081,017 | 894,984 | 1,076,799 | 891,728 | 1,318,356 | 4,008,361 | ||||
124
| Delegación Federal en Campeche
| 18,142,610 | 1,039,026 | 1,231,224 | 1,419,964 | 1,199,299 | 1,463,566 | 1,353,452 | 1,373,409 | 1,190,000 | 1,403,690 | 1,180,763 | 1,658,397 | 3,629,820 | ||||
125
| Delegación Federal en Coahuila
| 15,084,749 | 747,127 | 954,706 | 1,122,188 | 942,591 | 1,162,106 | 1,018,055 | 1,121,724 | 1,011,460 | 945,427 | 766,773 | 1,126,366 | 4,166,226 | ||||
126
| Delegación Federal en Colima
| 11,959,780 | 751,211 | 853,995 | 967,020 | 804,964 | 974,286 | 941,390 | 907,338 | 791,676 | 922,132 | 757,248 | 1,034,897 | 2,253,623 | ||||
127
| Delegación Federal en Chiapas
| 19,766,444 | 1,079,000 | 1,274,178 | 1,542,044 | 1,322,964 | 1,611,068 | 1,405,405 | 1,551,415 | 1,314,205 | 1,544,107 | 1,322,761 | 1,814,232 | 3,985,065 | ||||
128
| Delegación Federal en Chihuahua
| 17,666,044 | 975,756 | 1,236,822 | 1,361,042 | 1,174,957 | 1,388,694 | 1,200,924 | 1,359,583 | 1,112,584 | 1,295,870 | 1,160,177 | 1,535,552 | 3,864,083 | ||||
130
| Delegación Federal en Durango
| 23,079,390 | 1,559,476 | 1,625,434 | 1,982,856 | 1,649,912 | 2,055,966 | 1,807,797 | 1,943,666 | 1,647,035 | 1,982,246 | 1,638,806 | 2,409,863 | 2,776,333 | ||||
131
| Delegación Federal en Guanajuato
| 10,428,845 | 511,132 | 594,221 | 717,417 | 612,872 | 727,500 | 615,982 | 772,295 | 601,500 | 715,473 | 653,585 | 833,300 | 3,073,568 | ||||
132
| Delegación Federal en Guerrero
| 40,238,012 | 2,871,098 | 3,101,599 | 3,693,424 | 3,083,785 | 3,824,674 | 3,276,290 | 3,623,039 | 2,993,304 | 3,684,400 | 2,939,008 | 3,183,774 | 3,963,617 | ||||
133
| Delegación Federal en Hidalgo
| 10,609,469 | 525,946 | 642,816 | 758,617 | 652,635 | 793,790 | 693,791 | 736,254 | 664,717 | 750,336 | 647,019 | 854,386 | 2,889,162 | ||||
134
| Delegación Federal en Jalisco
| 22,631,719 | 1,266,043 | 1,512,080 | 1,809,760 | 1,511,420 | 1,847,818 | 1,791,084 | 1,714,606 | 1,471,727 | 1,678,337 | 1,314,534 | 1,959,646 | 4,754,664 | ||||
135
| Delegación Federal en México
| 21,718,602 | 1,326,321 | 1,458,154 | 1,719,968 | 1,523,790 | 1,791,310 | 1,564,902 | 1,772,812 | 1,462,831 | 1,729,018 | 1,506,646 | 2,073,260 | 3,789,590 | ||||
136
| Delegación Federal en Michoacán
| 25,511,967 | 1,592,636 | 1,782,431 | 2,107,377 | 1,785,124 | 2,210,726 | 1,930,958 | 2,098,067 | 1,798,839 | 2,109,527 | 1,804,246 | 2,553,253 | 3,738,783 | ||||
137
| Delegación Federal en Morelos
| 11,806,793 | 702,931 | 901,859 | 985,405 | 818,004 | 1,012,515 | 836,638 | 925,509 | 857,587 | 943,770 | 789,093 | 1,061,646 | 1,971,836 | ||||
138
| Delegación Federal en Nayarit
| 16,902,180 | 1,024,531 | 1,150,204 | 1,421,930 | 1,171,388 | 1,377,263 | 1,200,159 | 1,356,885 | 1,147,868 | 1,307,503 | 1,093,779 | 1,545,890 | 3,104,780 | ||||
139
| Delegación Federal en Nuevo León
| 11,829,997 | 707,111 | 804,099 | 927,134 | 770,958 | 942,739 | 795,501 | 891,561 | 786,003 | 917,090 | 786,282 | 1,038,545 | 2,462,974 | ||||
140
| Delegación Federal en Oaxaca
| 20,111,733 | 1,155,482 | 1,312,985 | 1,571,755 | 1,350,877 | 1,626,840 | 1,392,706 | 1,556,248 | 1,377,417 | 1,635,259 | 1,315,218 | 1,846,387 | 3,970,559 | ||||
141
| Delegación Federal en Puebla
| 14,263,708 | 812,280 | 1,035,692 | 1,195,419 | 1,039,731 | 1,247,255 | 1,146,273 | 1,138,901 | 967,080 | 1,138,772 | 911,710 | 1,182,990 | 2,447,605 | ||||
142
| Delegación Federal en Querétaro
| 12,100,702 | 793,451 | 920,533 | 1,090,433 | 903,720 | 1,104,264 | 936,563 | 1,042,192 | 895,610 | 1,034,946 | 846,829 | 1,108,136 | 1,424,025 | ||||
143
| Delegación Federal en Quintana Roo
| 16,309,443 | 931,924 | 1,059,036 | 1,256,754 | 1,068,641 | 1,274,261 | 1,091,376 | 1,173,103 | 1,014,789 | 1,197,250 | 989,517 | 1,470,487 | 3,782,305 | ||||
144
| Delegación Federal en San Luis Potosí
| 12,894,168 | 789,969 | 870,661 | 1,010,484 | 871,023 | 1,041,812 | 924,150 | 980,323 | 850,981 | 998,537 | 843,245 | 1,179,470 | 2,533,513 | ||||
145
| Delegación Federal en Sinaloa
| 16,251,391 | 955,460 | 1,151,895 | 1,374,416 | 1,134,073 | 1,354,717 | 1,199,030 | 1,259,096 | 1,063,635 | 1,209,971 | 955,754 | 1,405,877 | 3,187,467 | ||||
146
| Delegación Federal en Sonora
| 13,549,593 | 693,140 | 839,073 | 1,020,905 | 887,977 | 1,051,638 | 907,927 | 1,007,611 | 846,836 | 988,955 | 834,501 | 1,032,056 | 3,438,974 | ||||
147
| Delegación Federal en Tabasco
| 11,531,098 | 554,675 | 638,856 | 774,508 | 627,843 | 784,427 | 698,691 | 739,438 | 632,839 | 762,226 | 641,338 | 892,647 | 3,783,610 | ||||
148
| Delegación Federal en Tamaulipas
| 20,471,434 | 1,275,033 | 1,478,635 | 1,692,319 | 1,524,087 | 1,736,093 | 1,396,705 | 1,538,691 | 1,284,409 | 1,550,943 | 1,272,152 | 1,885,502 | 3,836,865 | ||||
149
| Delegación Federal en Tlaxcala
| 10,781,815 | 537,075 | 644,159 | 767,162 | 662,809 | 786,195 | 765,065 | 765,770 | 639,250 | 747,025 | 597,102 | 819,196 | 3,051,007 | ||||
150
| Delegación Federal en Veracruz
| 30,130,186 | 2,130,921 | 2,234,001 | 2,738,151 | 2,337,599 | 2,810,187 | 2,345,345 | 2,681,493 | 2,287,302 | 2,713,343 | 2,286,297 | 2,779,149 | 2,786,398 | ||||
151
| Delegación Federal en Yucatán
| 15,389,061 | 857,201 | 994,697 | 1,161,885 | 977,037 | 1,172,167 | 1,057,022 | 1,099,367 | 955,898 | 1,131,501 | 953,179 | 1,326,867 | 3,702,240 |
152
| Delegación Federal en Zacatecas
| 11,500,499 | 563,610 | 698,947 | 803,933 | 671,139 | 818,025 | 854,008 | 771,618 | 681,086 | 798,077 | 689,104 | 889,322 | 3,261,630 | ||||
400
| Subsecretaría de Planeación y Política Ambiental
| 55,579,264 | 3,902,223 | 4,835,743 | 4,555,368 | 4,011,405 | 4,531,523 | 4,193,409 | 4,427,621 | 4,001,531 | 4,563,366 | 3,995,031 | 5,008,933 | 7,553,111 | ||||
410
| Dirección General de Planeación y Evaluación
| 12,335,073 | 831,090 | 856,799 | 976,732 | 860,279 | 987,191 | 937,434 | 936,205 | 870,279 | 984,517 | 875,779 | 1,084,132 | 2,134,636 | ||||
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