Calendario mensual de presupuesto 2018 Sector Medio Ambiente y Recursos Naturales.
Fecha de disposición | 19 Diciembre 2017 |
Fecha de publicación | 19 Diciembre 2017 |
Emisor | SECRETARIA DE MEDIO AMBIENTE Y RECURSOS NATURALES |
Sección | PRIMERA. 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 2018
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 | 37,580,635,702 | 1,835,900,383 | 1,553,639,008 | 2,958,305,908 | 4,006,803,894 | 3,437,666,624 | 4,329,393,015 | 6,223,237,535 | 4,237,294,202 | 2,938,806,331 | 2,484,004,922 | 2,394,250,180 | 1,181,333,70 0 | |
100
| Secretaría
| 47,776,884 | 3,686,979 | 2,898,994 | 6,410,938 | 3,370,090 | 3,106,302 | 2,899,633 | 3,897,508 | 2,912,607 | 3,046,993 | 7,693,392 | 4,462,825 | 3,390,623 |
109
| Unidad Coordinadora de Asuntos Internacionales
| 124,008,725 | 11,555,860 | 25,377,682 | 32,629,442 | 1,950,774 | 1,889,818 | 1,775,134 | 36,529,307 | 1,871,228 | 3,063,874 | 2,421,412 | 2,686,066 | 2,258,128 |
111
| Coordinación General de Comunicación Social
| 25,432,337 | 2,221,786 | 1,759,828 | 2,831,205 | 2,175,845 | 2,048,943 | 1,811,698 | 2,288,952 | 1,872,203 | 1,932,327 | 2,199,644 | 1,995,736 | 2,294,170 |
112
| Unidad Coordinadora de Asuntos Jurídicos
| 33,514,901 | 3,190,931 | 2,504,074 | 2,657,057 | 2,782,471 | 2,786,722 | 2,510,013 | 3,074,018 | 2,551,677 | 2,715,202 | 2,832,517 | 2,683,029 | 3,227,190 |
113
| Órgano Interno de Control
| 53,906,477 | 5,368,010 | 3,949,635 | 4,255,117 | 4,569,168 | 4,579,821 | 3,915,924 | 4,809,059 | 4,207,975 | 4,244,657 | 4,718,794 | 4,214,638 | 5,073,679 |
114
| Unidad Coordinadora de Delegaciones
| 29,303,864 | 2,603,750 | 2,297,018 | 2,368,258 | 2,418,971 | 2,424,644 | 2,298,657 | 2,594,370 | 2,306,553 | 2,389,235 | 2,446,748 | 2,505,397 | 2,650,263 |
115
| Centro de Educación y Capacitación para el Desarrollo Sustentable
| 29,024,762 | 4,197,954 | 2,699,681 | 2,945,139 | 2,173,245 | 1,277,089 | 1,108,567 | 3,587,873 | 5,966,190 | 1,277,552 | 1,508,461 | 1,005,432 | 1,277,579 |
116
| Unidad Coordinadora de Participación Social y Transparencia
| 33,722,107 | 1,877,792 | 2,521,010 | 3,352,504 | 4,618,120 | 3,843,678 | 5,144,725 | 2,217,652 | 2,829,792 | 1,821,710 | 1,844,978 | 1,753,914 | 1,896,232 |
119
| Coordinación Ejecutiva de Vinculación Institucional
| 11,122,036 | 1,026,915 | 858,641 | 881,074 | 939,401 | 905,011 | 860,280 | 967,775 | 866,221 | 900,096 | 965,222 | 919,979 | 1,031,421 |
121
| Delegación Federal en Aguascalientes
| 13,535,096 | 1,286,354 | 1,027,832 | 1,071,332 | 1,110,047 | 1,120,401 | 1,020,596 | 1,172,984 | 1,025,012 | 1,084,767 | 1,155,883 | 1,126,345 | 1,333,543 |
122
| Delegación Federal en Baja California
| 21,196,244 | 2,309,802 | 1,613,405 | 1,638,815 | 1,693,285 | 1,769,804 | 1,508,103 | 1,859,588 | 1,530,837 | 1,659,108 | 1,723,057 | 1,717,961 | 2,172,479 |
123
| Delegación Federal en Baja California Sur
| 17,841,888 | 1,714,001 | 1,347,613 | 1,431,802 | 1,472,627 | 1,593,269 | 1,304,412 | 1,551,490 | 1,338,188 | 1,439,811 | 1,416,689 | 1,471,583 | 1,760,403 |
124
| Delegación Federal en Campeche
| 20,553,725 | 2,016,340 | 1,534,601 | 1,666,274 | 1,662,657 | 1,767,367 | 1,555,640 | 1,789,709 | 1,562,801 | 1,698,932 | 1,622,338 | 1,636,506 | 2,040,560 |
125
| Delegación Federal en Coahuila
| 16,690,028 | 1,532,068 | 1,340,746 | 1,377,684 | 1,414,220 | 1,436,053 | 1,255,796 | 1,403,248 | 1,257,274 | 1,350,457 | 1,318,464 | 1,316,990 | 1,687,028 |
126
| Delegación Federal en Colima
| 14,287,681 | 1,422,928 | 1,085,183 | 1,214,886 | 1,182,279 | 1,244,583 | 1,062,855 | 1,279,142 | 1,040,048 | 1,130,913 | 1,134,830 | 1,117,243 | 1,372,791 |
127
| Delegación Federal en Chiapas
| 23,449,078 | 2,285,061 | 1,772,668 | 1,846,411 | 2,027,635 | 2,059,887 | 1,673,004 | 2,142,055 | 1,714,437 | 1,811,299 | 2,003,517 | 1,816,185 | 2,296,919 |
128
| Delegación Federal en Chihuahua
| 19,355,194 | 1,814,566 | 1,510,824 | 1,560,167 | 1,545,526 | 1,648,848 | 1,427,413 | 1,689,817 | 1,415,827 | 1,573,964 | 1,556,655 | 1,723,305 | 1,888,282 |
130
| Delegación Federal en Durango
| 25,648,480 | 2,506,661 | 1,819,148 | 2,067,523 | 2,033,627 | 2,191,732 | 1,900,527 | 2,271,194 | 1,912,097 | 2,118,047 | 2,058,013 | 2,086,584 | 2,683,327 |
131
| Delegación Federal en Guanajuato
| 12,833,079 | 1,114,582 | 928,839 | 985,064 | 1,100,359 | 1,070,988 | 938,614 | 1,145,751 | 1,015,360 | 1,036,297 | 1,108,081 | 1,056,238 | 1,332,906 |
132
| Delegación Federal en Guerrero
| 42,482,619 | 4,311,203 | 3,095,639 | 3,480,996 | 3,320,490 | 3,652,638 | 3,018,577 | 3,699,110 | 3,022,855 | 3,462,888 | 3,278,503 | 3,424,602 | 4,715,118 |
133
| Delegación Federal en Hidalgo
| 12,095,226 | 1,231,123 | 981,319 | 1,023,276 | 980,017 | 1,017,596 | 888,755 | 1,038,065 | 909,221 | 956,267 | 986,300 | 966,421 | 1,116,866 |
134
| Delegación Federal en Jalisco
| 25,262,070 | 2,517,765 | 1,925,797 | 2,091,846 | 2,113,519 | 2,187,956 | 1,914,572 | 2,222,854 | 1,827,627 | 1,990,305 | 1,979,480 | 2,030,265 | 2,460,084 |
135
| Delegación Federal en México
| 24,133,082 | 2,444,286 | 1,865,388 | 2,003,679 | 1,923,546 | 2,041,725 | 1,766,126 | 2,186,886 | 1,727,070 | 1,921,749 | 1,918,751 | 1,908,953 | 2,424,923 |
136
| Delegación Federal en Michoacán
| 27,816,632 | 2,751,009 | 2,177,430 | 2,194,303 | 2,238,302 | 2,381,554 | 1,996,865 | 2,407,619 | 2,076,036 | 2,206,453 | 2,257,513 | 2,236,183 | 2,893,365 |
137
| Delegación Federal en Morelos
| 13,461,362 | 1,316,533 | 942,436 | 1,118,631 | 1,118,641 | 1,170,728 | 997,404 | 1,164,907 | 989,638 | 1,080,935 | 1,092,312 | 1,098,537 | 1,370,660 |
138
| Delegación Federal en Nayarit
| 19,048,314 | 2,250,596 | 1,530,160 | 1,685,719 | 1,580,255 | 1,717,462 | 1,358,956 | 1,558,482 | 1,286,523 | 1,407,261 | 1,405,254 | 1,418,692 | 1,848,954 |
139
| Delegación Federal en Nuevo León
| 14,415,685 | 1,405,956 | 1,048,834 | 1,127,764 | 1,357,463 | 1,179,724 | 1,042,060 | 1,238,066 | 1,072,097 | 1,146,827 | 1,179,725 | 1,159,889 | 1,457,280 |
140
| Delegación Federal en Oaxaca
| 22,980,986 | 2,122,041 | 1,725,426 | 1,906,180 | 2,057,749 | 1,972,226 | 1,697,354 | 2,113,476 | 1,635,270 | 1,906,727 | 1,841,058 | 1,819,320 | 2,184,159 |
141
| Delegación Federal en Puebla
| 15,382,069 | 1,451,854 | 1,249,903 | 1,370,688 | 1,270,216 | 1,367,737 | 1,104,063 | 1,387,445 | 1,082,288 | 1,194,632 | 1,191,704 | 1,210,539 | 1,501,000 |
142
| Delegación Federal en Querétaro
| 13,955,735 | 1,298,794 | 1,077,867 | 1,170,682 | 1,169,589 | 1,203,835 | 1,058,086 | 1,250,586 | 1,055,438 | 1,116,746 | 1,152,334 | 1,060,586 | 1,341,192 |
143
| Delegación Federal en Quintana Roo
| 19,237,325 | 1,777,729 | 1,485,416 | 1,571,554 | 1,607,179 | 1,651,183 | 1,480,576 | 1,717,956 | 1,455,798 | 1,544,884 | 1,532,953 | 1,606,404 | 1,805,693 |
144
| Delegación Federal en San Luis Potosí
| 14,819,245 | 1,430,486 | 1,126,289 | 1,216,750 | 1,246,787 | 1,256,844 | 1,067,781 | 1,297,149 | 1,084,137 | 1,182,359 | 1,222,021 | 1,194,159 | 1,494,483 |
145
| Delegación Federal en Sinaloa
| 18,462,201 | 1,877,685 | 1,430,334 | 1,603,817 | 1,505,946 | 1,582,589 | 1,387,548 | 1,623,325 | 1,376,298 | 1,473,341 | 1,416,000 | 1,386,552 | 1,798,766 |
146
| Delegación Federal en Sonora
| 16,266,146 | 1,587,612 | 1,272,221 | 1,323,043 | 1,334,588 | 1,327,661 | 1,211,869 | 1,464,348 | 1,217,399 | 1,315,857 | 1,368,698 | 1,285,392 | 1,557,458 |
147
| Delegación Federal en Tabasco
| 13,718,222 | 1,327,281 | 1,025,991 | 1,148,516 | 1,123,618 | 1,140,939 | 1,018,074 | 1,193,827 | 1,020,546 | 1,102,688 | 1,147,688 | 1,130,303 | 1,338,751 |
148
| Delegación Federal en Tamaulipas
| 23,456,021 | 2,381,249 | 1,871,406 | 1,944,753 | 1,900,823 | 2,029,091 | 1,728,390 | 2,055,963 | 1,688,333 | 1,833,035 | 1,822,190 | 1,885,813 | 2,314,975 |
149
| Delegación Federal en Tlaxcala
| 12,653,651 | 1,134,935 | 970,765 | 1,021,125 | 1,081,732 | 1,080,414 | 981,128 | 1,155,673 | 980,003 | 1,011,737 | 1,017,432 | 977,112 | 1,241,595 |
150
| Delegación Federal en Veracruz
| 33,443,330 | 3,253,321 | 2,490,128 | 2,795,378 | 2,807,903 | 2,976,547 | 2,495,963 | 2,976,836 | 2,420,493 | 2,737,286 | 2,520,237 | 2,561,955 | 3,407,283 |
151
| Delegación Federal en Yucatán
| 17,644,784 | 1,788,701 | 1,393,388 | 1,492,219 | 1,431,170 | 1,468,892 | 1,288,921 | 1,524,417 | 1,296,917 | 1,414,000 | 1,410,069 | 1,392,653 | 1,743,437 |
152
| Delegación Federal en Zacatecas
| 13,915,307 | 1,251,632 | 1,120,566 | 1,145,588 | 1,155,843 | 1,194,798 | 1,057,075 | 1,237,333 | 1,067,144 | 1,134,870 |
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