| |
| DOF: 15/01/2025 |
CALENDARIO de presupuesto autorizado para el ejercicio fiscal 2025 de la Secretaría de Medio Ambiente y Recursos Naturales, sus órganos administrativos desconcentrados y organismos públicos descentralizados CALENDARIO de presupuesto autorizado para el ejercicio fiscal 2025 de la Secretaría de Medio Ambiente y Recursos Naturales, sus órganos administrativos desconcentrados y organismos públicos descentralizados. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Medio Ambiente y Recursos Naturales. CALENDARIO MENSUAL DE PRESUPUESTO 2025 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
| 44,370,522,371
| 1,739,892,843
| 1,545,617,509
| 2,625,318,723
| 4,433,897,449
| 5,630,855,480
| 4,203,418,647
| 5,454,024,917
| 4,580,585,459
| 3,890,695,836
| 5,426,074,284
| 3,296,816,968
| 1,543,324,256
| | 100 | Secretaría
| 26,161,739
| 2,351,571
| 1,676,995
| 2,302,970
| 1,894,809
| 1,884,564
| 1,690,050
| 1,904,761
| 4,812,018
| 1,768,143
| 1,826,285
| 2,265,586
| 1,783,987
| | 109 | Unidad Coordinadora de Asuntos Internacionales
| 97,305,427
| 2,704,579
| 1,884,924
| 2,394,482
| 40,236,517
| 36,288,464
| 1,858,092
| 1,948,388
| 1,882,219
| 1,909,580
| 1,816,504
| 2,432,973
| 1,948,705
| | 111 | Coordinación General de Comunicación Social
| 26,113,831
| 2,749,429
| 2,584,435
| 2,092,189
| 1,827,696
| 2,086,705
| 1,826,670
| 1,950,435
| 1,890,016
| 1,949,536
| 1,836,710
| 2,918,906
| 2,401,104
| | 112 | Unidad Coordinadora de Asuntos Jurídicos
| 41,079,666
| 4,345,676
| 3,024,868
| 4,454,325
| 3,002,312
| 3,396,877
| 2,992,947
| 3,173,570
| 3,100,883
| 3,164,950
| 2,983,368
| 4,190,573
| 3,249,317
| | 114 | Unidad Coordinadora de Oficinas de Representación y Gestión Territorial
| 18,171,614
| 1,671,264
| 1,384,646
| 1,734,088
| 1,377,952
| 1,551,217
| 1,371,809
| 1,454,317
| 1,423,016
| 1,454,056
| 1,371,522
| 1,903,800
| 1,473,927
| | 115 | Centro de Educación y Capacitación para el Desarrollo Sustentable
| 14,621,592
| 1,708,683
| 969,280
| 1,769,212
| 1,032,968
| 1,102,592
| 1,005,495
| 1,103,695
| 1,070,265
| 1,213,773
| 1,228,387
| 1,360,911
| 1,056,331
| | 116 | Unidad Coordinadora de Vinculación Social, Derechos Humanos y
Transparencia
| 28,269,760
| 3,012,753
| 2,049,252
| 3,105,028
| 2,068,981
| 2,308,594
| 2,050,680
| 2,152,427
| 2,399,884
| 2,145,061
| 2,054,826
| 2,747,089
| 2,175,185
| | 119 | Coordinación Ejecutiva de Vinculación Institucional
| 11,781,991
| 1,059,167
| 911,036
| 1,141,079
| 916,503
| 1,001,980
| 911,288
| 942,956
| 950,480
| 942,800
| 911,212
| 1,153,114
| 940,376
| | 121 | Oficina de Representación en Aguascalientes
| 13,319,514
| 880,900
| 1,002,291
| 1,236,589
| 1,028,847
| 1,189,480
| 1,019,716
| 1,097,697
| 1,038,803
| 1,088,470
| 1,000,303
| 1,553,541
| 1,182,877
| | 122 | Oficina de Representación en Baja California
| 23,837,816
| 1,462,888
| 1,781,495
| 2,267,326
| 1,807,398
| 2,098,858
| 1,798,277
| 2,019,464
| 1,854,762
| 2,021,328
| 1,786,071
| 2,735,889
| 2,204,060
| | 123 | Oficina de Representación en Baja California Sur
| 18,483,639
| 1,303,437
| 1,457,216
| 1,733,839
| 1,412,375
| 1,671,771
| 1,367,493
| 1,503,296
| 1,400,413
| 1,496,521
| 1,352,320
| 2,234,642
| 1,550,316
| | 124 | Oficina de Representación en Campeche
| 21,524,784
| 1,448,249
| 1,620,195
| 1,994,068
| 1,650,232
| 1,950,863
| 1,653,848
| 1,797,094
| 1,676,251
| 1,773,405
| 1,620,140
| 2,532,183
| 1,808,256
| | 125 | Oficina de Representación en Coahuila
| 16,606,660
| 1,066,500
| 1,232,921
| 1,516,083
| 1,313,299
| 1,471,749
| 1,264,277
| 1,565,738
| 1,477,850
| 1,354,473
| 1,233,438
| 1,819,240
| 1,291,092
| | 126 | Oficina de Representación en Colima
| 13,870,671
| 994,942
| 1,075,617
| 1,309,072
| 1,051,160
| 1,254,122
| 1,072,774
| 1,136,217
| 1,086,411
| 1,132,033
| 1,039,098
| 1,579,337
| 1,139,888
| | 127 | Oficina de Representación en Chiapas
| 22,008,750
| 1,448,929
| 1,655,968
| 2,011,495
| 1,888,703
| 2,008,734
| 1,726,827
| 1,915,034
| 1,719,536
| 1,753,085
| 1,636,147
| 2,464,023
| 1,780,269
| | 128 | Oficina de Representación en Chihuahua
| 20,260,872
| 1,328,976
| 1,578,005
| 1,878,346
| 1,549,311
| 1,831,972
| 1,523,173
| 1,713,840
| 1,566,694
| 1,701,956
| 1,578,535
| 2,401,310
| 1,608,754
| | 130 | Oficina de Representación en Durango
| 28,518,075
| 1,996,503
| 2,087,015
| 2,706,005
| 2,159,773
| 2,570,847
| 2,154,808
| 2,373,400
| 2,198,879
| 2,342,623
| 2,124,966
| 3,427,760
| 2,375,496
| | 131 | Oficina de Representación en Guanajuato
| 10,968,024
| 783,731
| 818,581
| 981,625
| 863,356
| 979,912
| 840,004
| 921,839
| 867,910
| 885,384
| 836,133
| 1,224,633
| 964,916
| | 132 | Oficina de Representación en Guerrero
| 53,915,194
| 3,746,604
| 4,005,419
| 4,848,759
| 4,035,876
| 4,863,028
| 4,108,938
| 4,439,198
| 4,170,812
| 4,446,341
| 3,919,017
| 6,707,057
| 4,624,145
| | 133 | Oficina de Representación en Hidalgo
| 11,247,888
| 832,936
| 857,477
| 1,048,451
| 856,986
| 1,007,262
| 862,343
| 929,985
| 872,624
| 923,235
| 845,375
| 1,250,752
| 960,462
| | 134 | Oficina de Representación en Jalisco
| 26,072,537
| 1,739,182
| 2,012,779
| 2,576,361
| 2,082,168
| 2,420,267
| 2,064,966
| 2,235,659
| 1,931,797
| 2,064,977
| 1,853,756
| 3,001,944
| 2,088,681
| | 135 | Oficina de Representación en México
| 27,514,601
| 1,863,203
| 2,045,028
| 2,551,651
| 2,121,306
| 2,459,717
| 2,111,652
| 2,277,444
| 2,154,037
| 2,276,032
| 2,062,017
| 3,270,168
| 2,322,346
| | 136 | Oficina de Representación en Michoacán
| 31,597,336
| 2,123,419
| 2,313,668
| 2,977,676
| 2,476,807
| 2,871,028
| 2,390,982
| 2,734,941
| 2,461,874
| 2,679,936
| 2,311,888
| 3,669,614
| 2,585,503
| | 137 | Oficina de Representación en Morelos
| 13,643,229
| 931,587
| 1,035,361
| 1,323,726
| 1,073,817
| 1,248,238
| 1,077,456
| 1,135,292
| 1,081,002
| 1,117,232
| 981,455
| 1,535,151
| 1,102,912
| | 138 | Oficina de Representación en Nayarit
| 20,123,306
| 1,473,793
| 1,709,057
| 1,971,756
| 1,629,760
| 1,797,419
| 1,465,012
| 1,587,174
| 1,524,157
| 1,581,165
| 1,448,029
| 2,296,452
| 1,639,532
| | 139 | Oficina de Representación en Nuevo León
| 13,417,703
| 965,772
| 1,018,500
| 1,287,503
| 1,052,984
| 1,212,554
| 1,041,185
| 1,097,048
| 1,012,609
| 1,062,693
| 967,967
| 1,542,897
| 1,155,991
| | 140 | Oficina de Representación en Oaxaca
| 23,259,471
| 1,559,271
| 1,728,937
| 2,180,982
| 1,813,843
| 2,102,182
| 1,788,216
| 1,984,073
| 1,824,205
| 1,914,080
| 1,746,983
| 2,719,287
| 1,897,412
| | 141 | Oficina de Representación en Puebla
| 16,032,588
| 1,741,386
| 1,263,658
| 1,512,667
| 1,234,872
| 1,432,701
| 1,222,882
| 1,306,376
| 1,115,532
| 1,189,168
| 1,078,482
| 1,718,856
| 1,216,008
| | 142 | Oficina de Representación en Querétaro
| 14,619,319
| 984,475
| 1,126,667
| 1,382,196
| 1,129,235
| 1,307,630
| 1,134,605
| 1,207,037
| 1,144,275
| 1,205,679
| 1,100,928
| 1,710,015
| 1,186,577
| | 143 | Oficina de Representación en Quintana Roo
| 19,967,146
| 1,415,774
| 1,557,788
| 1,894,663
| 1,555,895
| 1,794,802
| 1,512,696
| 1,638,606
| 1,543,362
| 1,631,273
| 1,492,302
| 2,289,769
| 1,640,216
| | 144 | Oficina de Representación en San Luis Potosí
| 15,144,427
| 1,065,580
| 1,200,024
| 1,378,542
| 1,158,843
| 1,339,184
| 1,204,413
| 1,241,655
| 1,187,868
| 1,235,539
| 1,138,536
| 1,763,568
| 1,230,675
| | 145 | Oficina de Representación en Sinaloa
| 18,960,576
| 1,259,175
| 1,446,872
| 1,846,986
| 1,532,900
| 1,765,402
| 1,476,404
| 1,617,301
| 1,489,278
| 1,512,455
| 1,340,106
| 2,153,936
| 1,519,761
| | 146 | Oficina de Representación en Sonora
| 15,398,586
| 1,002,484
| 1,044,930
| 1,289,053
| 1,253,946
| 1,459,690
| 1,206,566
| 1,376,879
| 1,288,584
| 1,309,890
| 1,204,765
| 1,752,091
| 1,209,708
| | 147 | Oficina de Representación en Tabasco
| 13,243,700
| 920,837
| 988,800
| 1,254,615
| 1,022,485
| 1,202,185
| 1,017,133
| 1,100,824
| 1,035,804
| 1,084,303
| 982,884
| 1,536,385
| 1,097,445
| | 148 | Oficina de Representación en Tamaulipas
| 24,908,306
| 1,695,439
| 1,954,167
| 2,391,960
| 1,946,961
| 2,271,395
| 1,926,291
| 2,008,627
| 1,898,703
| 2,019,486
| 1,827,334
| 2,929,532
| 2,038,411
| | 149 | Oficina de Representación en Tlaxcala
| 11,813,673
| 798,102
| 910,459
| 1,108,399
| 962,410
| 1,075,219
| 941,421
| 996,571
| 941,348
| 961,094
| 846,360
| 1,321,661
| 950,629
| | 150 | Oficina de Representación en Veracruz
| 39,912,421
| 2,739,520
| 2,964,568
| 3,753,431
| 3,047,749
| 3,665,622
| 3,022,195
| 3,277,631
| 3,037,738
| 3,247,321
| 2,926,612
| 4,774,320
| 3,455,714
| | 151 | Oficina de Representación en Yucatán
| 17,997,144
| 1,230,371
| 1,316,766
| 1,709,301
| 1,358,012
| 1,632,564
| 1,378,752
| 1,501,257
| 1,405,350
| 1,510,741
| 1,346,386
| 2,096,437
| 1,511,207
| | 152 | Oficina de Representación en Zacatecas
| 12,005,545
| 801,199
| 929,048
| 1,096,372
| 975,166
| 1,080,795
| 922,298
| 999,807
| 952,215
| 996,148
| 917,945
| 1,383,275
| 951,277
| | 400 | Subsecretaría de Política Ambiental y Recursos Naturales
| 110,816,938
| 7,040,012
| 5,361,510
| 8,823,112
| 8,375,323
| 7,104,713
| 5,533,786
| 9,347,176
| 9,043,880
| 6,191,916
| 9,599,971
| 17,789,340
| 16,606,199
| | 410 | Dirección General de Planeación, Evaluación y Estadística Ambiental
| 18,160,666
| 1,911,354
| 1,338,158
| 1,928,048
| 1,360,925
| 1,503,768
| 1,345,600
| 1,408,426
| 1,395,925
| 1,410,864
| 1,344,223
| 1,792,121
| 1,421,254
| | 414 | Dirección General de Políticas para la Acción Climática
| 4,491,763
| 398,112
| 364,209
| 403,077
| 365,069
| 374,391
| 360,843
| 372,954
| 364,487
| 363,353
| 365,879
| 397,966
| 361,423
| | 415 | Dirección General de Agroecología y Patrimonio Biocultural
| 16,320,548
| 1,559,054
| 1,215,056
| 1,620,013
| 1,236,188
| 1,375,802
| 1,239,009
| 1,284,114
| 1,280,902
| 1,283,604
| 1,208,378
| 1,707,046
| 1,311,382
| | 416 | Dirección General de Recursos Naturales y Bioseguridad
| 18,730,541
| 1,937,335
| 1,383,702
| 1,998,452
| 1,384,610
| 1,557,976
| 1,373,598
| 1,451,177
| 1,429,570
| 1,454,833
| 1,377,239
| 1,908,681
| 1,473,368
| | 417 | Dirección General de Vida Silvestre
| 60,183,741
| 6,518,259
| 4,040,137
| 6,717,336
| 4,155,885
| 4,871,170
| 4,281,542
| 5,481,888
| 4,355,901
| 4,545,238
| 4,198,219
| 6,405,178
| 4,612,988
| | 418 | Dirección General de Gestión Forestal, Suelos y Ordenamiento
Ecológico
| 98,986,627
| 8,181,482
| 5,640,432
| 8,474,678
| 8,832,559
| 9,758,020
| 8,312,978
| 9,288,939
| 7,357,191
| 7,858,505
| 7,208,572
| 11,653,866
| 6,419,405
| | 500 | Unidad de Administración y Finanzas
| 17,559,628
| 3,000,163
| 1,014,103
| 2,883,425
| 1,178,254
| 1,230,608
| 1,174,160
| 1,182,785
| 1,195,735
| 1,180,551
| 1,154,542
| 1,318,720
| 1,046,582
| | 510 | Dirección General de Desarrollo Humano y Organización
| 237,252,206
| 12,760,837
| 14,313,945
| 16,337,404
| 19,760,090
| 15,487,725
| 15,817,134
| 15,420,939
| 27,116,381
| 17,257,986
| 18,030,974
| 18,853,081
| 46,095,710
| | 511 | Dirección General de Programación y Presupuesto
| 52,163,826
| 4,995,495
| 3,800,461
| 5,206,453
| 3,878,947
| 4,411,418
| 3,897,368
| 4,171,440
| 4,026,787
| 4,184,345
| 3,845,251
| 5,541,479
| 4,204,382
| | 512 | Dirección General de Recursos Materiales, Inmuebles y Servicios
| 273,922,298
| 23,943,752
| 22,942,990
| 22,904,372
| 21,998,605
| 23,066,358
| 22,235,080
| 23,037,130
| 22,243,800
| 23,005,922
| 22,237,607
| 24,090,934
| 22,215,748
| | 513 | Dirección General de Informática y Telecomunicaciones
| 24,625,614
| 2,504,083
| 1,801,123
| 2,564,425
| 1,828,973
| 2,060,636
| 1,808,819
| 1,919,280
| 1,874,602
| 1,919,276
| 1,804,530
| 2,567,231
| 1,972,636
| | 600 | Subsecretaría de Regulación Ambiental
| 58,867,430
| 6,195,696
| 2,418,004
| 5,441,904
| 4,699,677
| 4,337,839
| 4,458,335
| 6,673,689
| 5,348,368
| 4,741,953
| 6,020,521
| 5,202,079
| 3,329,365
| | 612 | Dirección General de Fomento y Desempeño Urbano Ambiental
| 13,578,483
| 1,762,293
| 938,663
| 1,799,333
| 933,961
| 1,036,834
| 925,493
| 994,446
| 978,374
| 1,009,079
| 949,576
| 1,268,350
| 982,081
| | 615 | Dirección General de Industria, Energías Limpias y Gestión de la Calidad
del Aire
| 42,758,349
| 4,209,569
| 3,132,814
| 4,435,359
| 3,186,461
| 3,547,847
| 3,094,283
| 3,425,735
| 3,296,463
| 3,307,960
| 3,220,764
| 4,477,933
| 3,423,161
| | 616 | Dirección General de Zona Federal Marítimo Terrestre y Ambientes
Costeros
| 43,379,444
| 4,429,129
| 3,036,682
| 4,632,539
| 3,111,557
| 3,586,728
| 3,109,726
| 3,423,399
| 3,232,090
| 3,485,463
| 3,214,745
| 4,658,222
| 3,459,164
| | 617 | Dirección General de Impacto y Riesgo Ambiental
| 58,678,269
| 6,410,331
| 4,185,761
| 6,600,442
| 4,215,827
| 4,832,132
| 4,199,702
| 4,486,949
| 4,351,124
| 4,494,749
| 4,203,783
| 6,083,650
| 4,613,819
| | 618 | Dirección General de Gestión Integral de Materiales y Actividades
Riesgosas
| 48,759,723
| 5,056,258
| 3,476,326
| 5,231,256
| 3,528,758
| 4,062,372
| 3,496,681
| 3,817,956
| 3,630,217
| 3,806,208
| 3,498,537
| 5,262,380
| 3,892,774
| | B00 | Comisión Nacional del Agua
| 37,119,453,861
| 1,247,580,519
| 1,034,523,691
| 2,025,991,733
| 3,807,840,831
| 4,591,230,936
| 3,500,009,943
| 4,799,865,846
| 4,001,269,279
| 3,325,081,309
| 4,920,240,293
| 2,734,730,450
| 1,131,089,031
| | E00 | Procuraduría Federal de Protección al Ambiente
| 839,545,587
| 95,396,822
| 71,549,703
| 66,841,123
| 75,595,305
| 74,197,765
| 64,159,281
| 85,216,987
| 61,566,811
| 67,344,777
| 63,100,731
| 52,465,806
| 62,110,476
| | F00 | Comisión Nacional de Áreas Naturales Protegidas
| 1,001,063,356
| 82,303,227
| 91,123,333
| 96,012,834
| 97,306,050
| 109,747,700
| 103,749,297
| 109,322,390
| 91,586,619
| 94,144,519
| 68,146,581
| 34,432,347
| 23,188,459
| | G00 | Agencia Nacional de Seguridad Industrial y de Protección al Medio
Ambiente del Sector Hidrocarburos
| 321,817,455
| 16,920,273
| 32,261,195
| 28,415,817
| 28,746,705
| 27,873,443
| 25,927,468
| 28,879,541
| 26,369,937
| 27,327,756
| 27,437,008
| 24,265,218
| 27,393,094
| | RHQ | Comisión Nacional Forestal
| 2,602,261,354
| 106,776,724
| 145,611,229
| 189,644,886
| 197,654,052
| 593,334,716
| 330,019,516
| 226,320,877
| 200,143,064
| 186,368,547
| 163,134,406
| 194,600,710
| 68,652,627
| | RJE | Instituto Mexicano de Tecnología del Agua
| 209,350,807
| 14,907,447
| 14,439,757
| 17,952,353
| 15,742,769
| 19,455,721
| 14,920,531
| 20,430,407
| 15,572,202
| 17,226,313
| 14,478,893
| 27,052,127
| 17,172,287
| | RJJ | Instituto Nacional de Ecología y Cambio Climático
| 184,094,736
| 9,986,331
| 13,479,812
| 14,445,478
| 15,575,855
| 14,150,677
| 15,963,840
| 19,432,894
| 15,066,286
| 15,634,845
| 15,477,969
| 15,923,376
| 18,957,373
| Ciudad de México, a los 9 días del mes de enero de dos mil veinticinco.- Titular de la Unidad de Administración y Finanzas, Julieta González Méndez.- Rúbrica.
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