Calendario mensual de presupuesto 2019 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 2019
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 | 31,020,459,536 | 1,700,737,429 | 1,667,716,617 | 3,069,497,262 | 2,878,088,468 | 3,657,462,953 | 2,627,367,083 | 3,442,992,790 | 3,088,665,260 | 2,563,547,305 | 2,400,031,077 | 2,274,040,247 | 1,650,313,045 | |
100
| Secretaría | 35,837,599 | 2,463,304 | 5,185,015 | 2,378,984 | 2,272,793 | 2,569,927 | 2,250,141 | 2,477,828 | 2,481,750 | 2,989,641 | 2,056,069 | 5,734,315 | 2,977,832 |
109
| Unidad Coordinadora de Asuntos Internacionales | 92,913,176 | 8,944,257 | 1,587,980 | 33,152,831 | 35,829,333 | 1,596,525 | 1,410,980 | 1,565,147 | 1,461,783 | 2,780,402 | 1,352,358 | 1,400,663 | 1,830,917 |
111
| Coordinación General de Comunicación Social | 20,271,349 | 1,513,008 | 1,576,444 | 1,660,866 | 1,479,007 | 1,816,980 | 1,470,902 | 1,705,242 | 1,645,243 | 1,951,653 | 1,441,035 | 1,541,492 | 2,469,477 |
112
| Unidad Coordinadora de Asuntos Jurídicos | 26,485,342 | 2,198,782 | 2,330,892 | 2,207,368 | 2,034,360 | 2,482,306 | 2,032,791 | 2,239,881 | 2,137,271 | 2,207,903 | 1,735,866 | 2,010,755 | 2,867,167 |
113
| Órgano Interno de Control | 41,149,852 | 3,445,070 | 3,713,438 | 3,365,504 | 3,251,068 | 3,683,159 | 3,078,969 | 3,547,310 | 3,307,864 | 3,465,952 | 2,706,220 | 3,140,996 | 4,444,302 |
114
| Unidad Coordinadora de Delegaciones | 22,446,582 | 2,025,618 | 2,066,187 | 2,005,435 | 1,915,730 | 2,092,332 | 1,982,562 | 2,008,229 | 1,964,243 | 2,014,381 | 1,849,290 | 1,053,480 | 1,469,095 |
115
| Centro de Educación y Capacitación para el Desarrollo Sustentable | 22,155,958 | 843,288 | 1,058,855 | 2,282,931 | 2,615,204 | 2,749,019 | 1,417,170 | 4,059,444 | 1,796,287 | 1,283,347 | 1,746,393 | 1,116,799 | 1,187,221 |
116
| Unidad Coordinadora de Participación Social y Transparencia | 25,666,113 | 1,327,394 | 4,876,350 | 2,894,659 | 1,842,300 | 2,919,881 | 1,987,516 | 1,824,062 | 1,883,752 | 1,754,449 | 1,261,764 | 1,454,470 | 1,639,516 |
119
| Coordinación Ejecutiva de Vinculación Institucional | 8,383,751 | 725,411 | 751,738 | 694,628 | 661,982 | 745,086 | 661,982 | 697,428 | 697,644 | 699,633 | 575,327 | 646,970 | 825,922 |
121
| Delegación Federal en Aguascalientes | 11,190,762 | 924,600 | 999,788 | 922,120 | 851,173 | 1,013,605 | 848,214 | 926,338 | 907,090 | 928,575 | 776,639 | 864,884 | 1,227,736 |
122
| Delegación Federal en Baja California | 17,957,437 | 1,546,245 | 1,541,369 | 1,523,128 | 1,338,163 | 1,648,599 | 1,327,973 | 1,508,928 | 1,383,757 | 1,520,702 | 1,174,772 | 1,380,748 | 2,063,053 |
123
| Delegación Federal en Baja California Sur | 15,173,081 | 1,231,358 | 1,330,240 | 1,318,453 | 1,180,269 | 1,456,966 | 1,155,890 | 1,305,113 | 1,162,471 | 1,251,291 | 960,112 | 1,110,456 | 1,710,462 |
124
| Delegación Federal en Campeche | 17,439,448 | 1,492,751 | 1,527,812 | 1,509,315 | 1,338,619 | 1,629,803 | 1,341,418 | 1,485,954 | 1,328,107 | 1,431,049 | 1,096,076 | 1,297,866 | 1,960,678 |
125
| Delegación Federal en Coahuila | 13,964,149 | 1,232,849 | 1,324,253 | 1,222,487 | 1,031,919 | 1,264,177 | 1,034,708 | 1,175,445 | 1,078,680 | 1,152,581 | 870,193 | 1,044,060 | 1,532,797 |
126
| Delegación Federal en Colima | 11,655,998 | 1,023,741 | 1,076,598 | 1,067,840 | 896,791 | 1,099,071 | 859,068 | 976,089 | 880,969 | 941,858 | 719,862 | 849,124 | 1,264,987 |
127
| Delegación Federal en Chiapas | 19,329,571 | 1,613,096 | 1,676,546 | 1,586,820 | 1,675,783 | 1,752,944 | 1,416,309 | 1,717,945 | 1,474,931 | 1,553,862 | 1,322,283 | 1,406,361 | 2,132,691 |
128
| Delegación Federal en Chihuahua | 16,361,184 | 1,269,685 | 1,471,938 | 1,396,318 | 1,244,757 | 1,529,723 | 1,235,050 | 1,369,487 | 1,262,385 | 1,404,286 | 1,080,378 | 1,276,836 | 1,820,341 |
130
| Delegación Federal en Durango | 22,279,449 | 1,842,139 | 1,889,219 | 1,878,115 | 1,655,040 | 2,063,653 | 1,661,293 | 1,885,329 | 1,727,327 | 1,923,644 | 1,456,384 | 1,695,719 | 2,601,587 |
131
| Delegación Federal en Guanajuato | 10,243,540 | 753,469 | 854,755 | 851,102 | 851,634 | 968,409 | 771,702 | 960,821 | 829,766 | 859,223 | 693,388 | 762,050 | 1,087,221 |
132
| Delegación Federal en Guerrero | 38,273,983 | 3,957,444 | 4,032,826 | 3,239,055 | 2,870,904 | 3,591,269 | 2,634,164 | 3,156,177 | 2,730,566 | 3,108,937 | 2,226,878 | 2,727,790 | 3,997,973 |
133
| Delegación Federal en Hidalgo | 9,795,037 | 896,152 | 920,331 | 842,926 | 723,524 | 900,257 | 720,915 | 806,549 | 767,835 | 818,126 | 636,764 | 735,080 | 1,026,578 |
134
| Delegación Federal en Jalisco | 21,543,446 | 1,867,118 | 1,950,632 | 1,957,046 | 1,713,686 | 1,989,475 | 1,587,205 | 1,780,868 | 1,585,745 | 1,755,845 | 1,331,466 | 1,619,102 | 2,405,258 |
135
| Delegación Federal en México | 20,510,152 | 1,791,095 | 1,953,805 | 1,766,475 | 1,595,862 | 1,871,361 | 1,529,137 | 1,693,231 | 1,539,547 | 1,665,190 | 1,253,861 | 1,496,723 | 2,353,865 |
136
| Delegación Federal en Michoacán | 23,803,585 | 2,014,033 | 2,165,351 | 1,976,603 | 1,825,340 | 2,167,089 | 1,785,102 | 1,967,118 | 1,823,099 | 1,973,939 | 1,534,569 | 1,799,404 | 2,771,938 |
137
| Delegación Federal en Morelos | 11,184,808 | 906,567 | 973,702 | 951,302 | 838,303 | 1,027,286 | 844,167 | 952,472 | 874,287 | 960,220 | 731,576 | 861,295 | 1,263,631 |
138
| Delegación Federal en Nayarit | 16,088,721 | 1,730,737 | 1,553,121 | 1,538,139 | 1,255,922 | 1,391,990 | 1,094,530 | 1,245,450 | 1,146,548 | 1,255,785 | 956,671 | 1,142,783 | 1,777,045 |
139
| Delegación Federal en Nuevo León | 11,850,063 | 1,004,976 | 1,033,304 | 1,015,712 | 904,922 | 1,218,756 | 896,788 | 1,015,056 | 949,767 | 944,288 | 737,358 | 849,028 | 1,280,108 |
140
| Delegación Federal en Oaxaca | 19,189,483 | 1,469,301 | 1,873,873 | 1,724,196 | 1,515,517 | 1,905,650 | 1,407,870 | 1,599,280 | 1,469,701 | 1,592,438 | 1,172,024 | 1,364,976 | 2,094,657 |
141
| Delegación Federal en Puebla | 12,872,280 | 1,016,010 | 1,264,632 | 1,199,085 | 979,288 | 1,258,455 | 929,885 | 1,093,856 | 957,132 | 1,029,945 | 783,859 | 932,402 | 1,427,731 |
142
| Delegación Federal en Querétaro | 11,629,373 | 912,268 | 1,047,248 | 1,046,539 | 930,923 | 1,112,758 | 909,482 | 1,008,445 | 910,612 | 932,861 | 724,340 | 830,393 | 1,263,504 |
143
| Delegación Federal en Quintana Roo | 15,978,227 | 1,271,565 | 1,445,785 | 1,409,227 | 1,258,747 | 1,486,442 | 1,230,959 | 1,333,083 | 1,238,863 | 1,316,348 | 1,023,309 | 1,250,401 | 1,713,498 |
144
| Delegación Federal en San Luis Potosí | 12,167,432 | 993,793 | 1,098,500 | 1,080,270 | 912,800 | 1,108,906 | 901,866 | 1,020,911 | 949,380 | 1,019,244 | 786,652 | 929,041 | 1,366,069 |
145
| Delegación Federal en Sinaloa | 15,518,120 | 1,380,912 | 1,431,873 | 1,360,637 | 1,188,300 | 1,443,568 | 1,195,755 | 1,300,404 | 1,173,390 | 1,268,494 | 970,186 | 1,100,676 | 1,703,925 |
146
| Delegación Federal en Sonora | 13,091,150 | 1,110,846 | 1,184,811 | 1,106,068 | 994,599 | 1,182,584 | 985,045 | 1,107,921 | 1,041,603 | 1,104,943 | 871,103 | 987,980 | 1,413,647 |
147
| Delegación Federal en Tabasco | 11,228,768 | 914,405 | 982,124 | 945,209 | 849,927 | 1,057,696 | 847,051 | 943,128 | 881,491 | 944,948 | 741,572 | 862,407 | 1,258,810 |
148
| Delegación Federal en Tamaulipas | 20,098,756 | 1,748,418 | 1,869,295 | 1,768,677 | 1,577,448 | 1,906,527 | 1,495,133 | 1,651,997 | 1,490,258 | 1,622,791 | 1,231,402 | 1,477,446 | 2,259,364 |
149
| Delegación Federal en Tlaxcala | 10,327,731 | 786,746 | 945,507 | 901,597 | 839,915 | 978,006 | 842,572 | 888,430 | 789,742 | 831,635 | 657,636 | 741,886 | 1,124,059 |
150
| Delegación Federal en Veracruz | 29,011,515 | 2,404,835 | 2,536,023 | 2,494,291 | 2,287,191 | 2,760,365 | 2,169,628 | 2,432,576 | 2,205,342 | 2,391,714 | 1,797,696 | 2,130,058 | 3,401,796 |
151
| Delegación Federal en Yucatán | 14,671,990 | 1,291,042 | 1,367,452 | 1,261,741 | 1,113,515 | 1,333,050 | 1,100,146 | 1,221,623 | 1,127,899 | 1,200,503 | 925,351 | 1,090,747 | 1,638,921 |
152
| Delegación Federal en Zacatecas | 11,337,650 | 884,559 | 1,042,831 | 991,339 | 902,882 | 1,060,007 | 901,573 | 949,849 | 881,287 | 944,035 | 758,594 | 853,667 | 1,167,027 |
400
| Subsecretaría de Planeación y Política Ambiental | 60,390,053 | 5,386,631 | 6,802,164 | 4,468,544...
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