Calendario mensual de presupuesto 2017 Sector Medio Ambiente y Recursos Naturales
Edición | Matutina |
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 2017 SECTOR MEDIO AMBIENTE Y RECURSOS NATURALES (Pesos)
UNIDADES RESPONSABLES | MESES | |||||||||||||
TOTAL | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBR E | ||
TOTAL RAMO | 36,058,607,085 | 1,664,421,301 | 1,944,502,164 | 2,520,559,228 | 3,719,804,907 | 3,061,898,892 | 2,731,663,121 | 5,462,512,053 | 3,540,949,497 | 3,062,449,998 | 3,932,225,487 | 3,422,537,509 | 995,082,92 8 | |
100
| Secretaría | 176,193,372 | 3,456,716 | 69,382,579 | 69,613,430 | 3,297,172 | 3,057,271 | 2,818,692 | 3,654,855 | 2,989,358 | 2,989,543 | 7,857,584 | 3,897,856 | 3,178,316 |
109
| Unidad Coordinadora de Asuntos Internacionales | 128,522,724 | 8,162,947 | 25,873,877 | 47,941,969 | 22,121,799 | 1,790,658 | 1,692,533 | 11,173,413 | 1,737,847 | 1,735,725 | 2,270,287 | 1,793,161 | 2,228,508 |
111
| Coordinación General de Comunicación Social | 24,394,565 | 2,107,736 | 1,750,761 | 1,843,073 | 2,046,157 | 1,884,934 | 1,795,170 | 1,997,588 | 1,642,561 | 1,775,985 | 2,675,016 | 2,767,253 | 2,108,331 |
112
| Unidad Coordinadora de Asuntos Jurídicos | 31,428,255 | 2,990,518 | 2,329,167 | 2,486,606 | 2,595,526 | 2,598,770 | 2,359,089 | 2,777,037 | 2,363,489 | 2,524,298 | 2,668,800 | 2,723,028 | 3,011,927 |
113
| Órgano Interno de Control | 50,214,032 | 5,108,918 | 3,666,312 | 3,865,453 | 4,254,982 | 4,335,609 | 3,684,386 | 4,491,195 | 3,944,292 | 3,905,225 | 4,383,682 | 3,940,539 | 4,633,439 |
114
| Unidad Coordinadora de Delegaciones | 28,082,813 | 1,442,777 | 1,284,051 | 1,559,094 | 2,144,312 | 2,464,450 | 2,436,676 | 2,591,627 | 2,504,263 | 2,696,991 | 2,905,973 | 3,292,559 | 2,760,040 |
115
| Centro de Educación y Capacitación para el Desarrollo Sustentable | 27,571,031 | 1,128,100 | 876,433 | 988,590 | 1,687,741 | 4,650,835 | 2,263,713 | 4,115,537 | 3,947,045 | 3,637,627 | 1,636,570 | 1,464,411 | 1,174,429 |
116
| Unidad Coordinadora de Participación Social y Transparencia | 33,520,307 | 1,798,309 | 2,446,857 | 3,691,330 | 3,361,519 | 5,220,348 | 1,852,469 | 4,975,645 | 2,201,622 | 2,275,899 | 2,295,218 | 1,635,871 | 1,765,220 |
119
| Coordinación Ejecutiva de Vinculación Institucional | 10,277,573 | 951,512 | 800,148 | 827,707 | 870,802 | 848,015 | 804,449 | 902,662 | 804,449 | 832,008 | 875,100 | 832,004 | 928,717 |
121
| Delegación Federal en Aguascalientes | 12,771,278 | 1,224,957 | 1,009,208 | 1,031,736 | 1,059,524 | 1,087,853 | 975,644 | 1,115,846 | 978,160 | 1,033,900 | 1,035,822 | 1,028,414 | 1,190,214 |
122
| Delegación Federal en Baja California | 19,713,728 | 2,173,965 | 1,498,669 | 1,523,760 | 1,597,636 | 1,652,391 | 1,405,861 | 1,743,938 | 1,410,704 | 1,524,331 | 1,605,054 | 1,565,140 | 2,012,279 |
123
| Delegación Federal en Baja California Sur | 16,882,403 | 1,644,639 | 1,280,853 | 1,353,415 | 1,467,243 | 1,479,152 | 1,276,590 | 1,494,520 | 1,277,036 | 1,363,746 | 1,296,966 | 1,296,571 | 1,651,672 |
124
| Delegación Federal en Campeche | 19,329,724 | 1,943,756 | 1,482,387 | 1,605,672 | 1,568,259 | 1,700,484 | 1,460,134 | 1,720,026 | 1,455,034 | 1,592,940 | 1,467,759 | 1,461,758 | 1,871,515 |
125
| Delegación Federal en Coahuila | 15,670,174 | 1,575,743 | 1,274,645 | 1,319,461 | 1,275,469 | 1,317,241 | 1,152,857 | 1,346,946 | 1,137,350 | 1,204,476 | 1,332,201 | 1,221,449 | 1,512,336 |
126
| Delegación Federal en Colima | 13,463,133 | 1,351,214 | 1,006,808 | 1,104,310 | 1,084,075 | 1,169,424 | 1,004,175 | 1,239,383 | 976,525 | 1,093,055 | 1,068,194 | 1,072,249 | 1,293,721 |
127
| Delegación Federal en Chiapas | 22,454,131 | 2,213,294 | 1,723,778 | 1,782,653 | 2,040,955 | 1,938,127 | 1,610,459 | 2,134,163 | 1,610,459 | 1,715,257 | 1,938,213 | 1,671,284 | 2,075,489 |
128
| Delegación Federal en Chihuahua | 18,129,095 | 1,692,559 | 1,462,590 | 1,545,521 | 1,543,110 | 1,524,177 | 1,319,886 | 1,556,950 | 1,321,107 | 1,439,077 | 1,423,924 | 1,554,349 | 1,745,845 |
130
| Delegación Federal en Durango | 23,900,291 | 2,353,896 | 1,707,208 | 1,949,262 | 1,897,206 | 2,080,686 | 1,806,287 | 2,111,464 | 1,781,227 | 1,946,832 | 1,875,300 | 1,897,418 | 2,493,505 |
131
| Delegación Federal en Guanajuato | 12,233,699 | 1,067,572 | 983,129 | 962,672 | 1,023,807 | 1,011,001 | 922,045 | 1,234,259 | 938,621 | 998,968 | 1,010,915 | 959,464 | 1,121,246 |
132
| Delegación Federal en Guerrero | 40,897,788 | 4,140,602 | 2,909,522 | 3,400,964 | 3,105,232 | 3,626,626 | 2,885,001 | 3,613,615 | 2,893,056 | 3,387,156 | 3,099,181 | 3,284,257 | 4,552,576 |
133
| Delegación Federal en Hidalgo | 11,633,845 | 1,189,252 | 946,423 | 1,013,588 | 944,076 | 1,001,429 | 856,316 | 1,012,613 | 875,057 | 914,869 | 928,177 | 906,099 | 1,045,946 |
134
| Delegación Federal en Jalisco | 23,828,805 | 2,405,528 | 1,829,786 | 1,996,025 | 1,966,123 | 2,082,977 | 1,821,516 | 2,103,579 | 1,705,289 | 1,868,344 | 1,842,304 | 1,891,630 | 2,315,704 |
135
| Delegación Federal en México | 22,300,864 | 2,275,139 | 1,711,232 | 1,848,439 | 1,784,301 | 1,880,231 | 1,636,885 | 2,052,541 | 1,580,851 | 1,782,609 | 1,750,009 | 1,776,623 | 2,222,004 |
136
| Delegación Federal en Michoacán | 26,087,484 | 2,612,272 | 2,040,841 | 2,059,476 | 2,130,710 | 2,260,348 | 1,875,556 | 2,265,386 | 1,937,833 | 2,063,401 | 2,097,351 | 2,056,814 | 2,687,496 |
137
| Delegación Federal en Morelos | 12,312,153 | 1,151,138 | 972,039 | 964,090 | 1,125,367 | 997,448 | 999,555 | 1,118,475 | 945,347 | 940,342 | 962,988 | 936,613 | 1,198,751 |
138
| Delegación Federal en Nayarit | 17,860,461 | 1,958,044 | 1,407,560 | 1,578,443 | 1,490,321 | 1,621,873 | 1,343,652 | 1,547,833 | 1,276,157 | 1,358,789 | 1,277,326 | 1,289,750 | 1,710,713 |
139
| Delegación Federal en Nuevo León | 13,613,236 | 1,358,674 | 1,017,693 | 1,086,989 | 1,114,141 | 1,141,908 | 1,017,233 | 1,193,720 | 1,024,958 | 1,088,671 | 1,112,469 | 1,105,305 | 1,351,475 |
140
| Delegación Federal en Oaxaca | 21,784,227 | 1,987,965 | 1,630,639 | 1,806,373 | 1,969,593 | 1,913,876 | 1,631,431 | 2,100,560 | 1,603,585 | 1,758,048 | 1,676,335 | 1,623,816 | 2,082,006 |
141
| Delegación Federal en Puebla | 14,422,176 | 1,536,519 | 1,202,695 | 1,230,131 | 1,142,538 | 1,368,555 | 1,034,052 | 1,225,310 | 1,007,656 | 1,110,342 | 1,088,234 | 1,093,320 | 1,382,824 |
142
| Delegación Federal en Querétaro | 13,306,235 | 1,244,694 | 1,038,325 | 1,132,975 | 1,111,563 | 1,154,834 | 1,027,115 | 1,205,159 | 1,000,323 | 1,077,330 | 1,072,682 | 983,029 | 1,258,206 |
143
| Delegación Federal en Quintana Roo | 17,970,363 | 1,690,538 | 1,378,640 | 1,454,350 | 1,539,326 | 1,564,594 | 1,375,814 | 1,602,940 | 1,358,391 | 1,477,188 | 1,426,407 | 1,428,855 | 1,673,320 |
144
| Delegación Federal en San Luis Potosí | 13,911,575 | 1,342,272 | 1,062,005 | 1,154,766 | 1,173,602 | 1,192,066 | 1,010,013 | 1,224,666 | 1,024,793 | 1,108,566 | 1,127,314 | 1,098,282 | 1,393,230 |
145
| Delegación Federal en Sinaloa | 17,511,088 | 1,760,914 | 1,377,210 | 1,522,352 | 1,440,305 | 1,520,013 | 1,323,664 | 1,531,009 | 1,334,006 | 1,401,878 | 1,313,176 | 1,295,511 | 1,691,050 |
146
| Delegación Federal en Sonora | 15,428,562 | 1,527,321 | 1,227,762 | 1,282,197 | 1,285,127 | 1,284,928 | 1,158,005 | 1,396,049 | 1,152,149 | 1,241,852 | 1,247,851 | 1,187,685 | 1,437,636 |
147
| Delegación Federal en Tabasco | 12,948,009 | 1,256,100 | 976,636 | 1,105,390 | 1,061,812 | 1,087,484 | 972,707 | 1,138,706 | 965,798 | 1,036,990 | 1,064,870 | 1,059,021 | 1,222,495 |
148
| Delegación Federal en Tamaulipas | 22,131,011 | 2,258,189 | 1,739,143 | 1,887,570 | 1,801,857 | 1,945,820 | 1,666,340 | 1,942,418 | 1,624,260 | 1,695,119 | 1,669,104 | 1,729,481 | 2,171,710 |
149
| Delegación Federal en Tlaxcala | 11,942,800 | 1,079,086 | 913,499 | 960,621 | 1,028,475 | 1,028,163 | 920,478 | 1,089,146 | 922,426 | 967,249 | 948,454 | 908,919 | 1,176,284 |
150
| Delegación Federal en Veracruz | 32,125,538 | 3,090,562 | 2,377,272 | 2,666,653 | 2,693,412 | 2,831,659 | 2,402,668 | 2,850,247 | 2,396,757 | 2,582,239 | 2,455,055 | 2,467,624 | 3,311,390 |
151
| Delegación Federal en Yucatán | 16,770,493 | 1,729,292 | 1,336,878 | 1,466,258 | 1,349,040 | 1,409,507 | 1,231,114 | 1,451,482 | 1,224,651 | 1,332,376 | 1,307,852 | 1,290,850 | 1,641,193 |
152
| Delegación Federal en Zacatecas | 13,196,773 | 1,177,928 | 1,067,646 | 1,098,861 | 1,101,537 | 1,134,850 | 1,015,796 | 1,176,588 | 1,021,152 | 1,095,535 | 1,09...
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