CALENDARIO de Presupuesto autorizado a las unidades administrativas para el ejercicio fiscal 2019 de la Secretaría de Energía. |
Jueves 17 de Enero de 2019 |
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- SENER.- Secretaría de Energía.
CALENDARIO DE PRESUPUESTO AUTORIZADO A LAS UNIDADES ADMINISTRATIVAS PARA EL EJERCICIO FISCAL 2019 DE LA SECRETARÍA DE ENERGÍA
Con fundamento en los artículos: 23, párrafo cuarto de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; 22, fracción IX, inciso b, del Reglamento de la Ley Federal de Presupuesto y Responsabilidad Hacendaria, y 28, fracción XII, del Reglamento Interior de la Secretaría de Energía, y con base en las erogaciones aprobadas en el Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2019, se da a conocer el presupuesto y el calendario autorizado a las unidades administrativas:
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2019
CALENDARIO MENSUAL DE PRESUPUESTO AUTORIZADO POR UNIDAD RESPONSABLE
(Pesos)
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Ramo: 18 Energía |
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Clave |
Unidad Responsable |
Total Anual |
Calendario Mensual |
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Enero |
Febrero |
Marzo |
Abril |
Mayo |
Junio |
Julio |
Agosto |
Septiembre |
Octubre |
Noviembre |
Diciembre |
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TOTAL |
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27,229,831,829.00 |
935,547,358.00 |
124,778,399.00 |
636,316,317.00 |
156,151,196.00 |
150,149,490.00 |
131,869,784.00 |
5,147,347,455.00 |
5,137,418,701.00 |
5,142,318,358.00 |
5,138,039,556.00 |
4,390,899,479.00 |
138,995,738.00 |
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Sector Central |
26,184,612,123.00 |
838,909,051.00 |
43,675,554.00 |
545,148,657.00 |
63,458,312.00 |
58,458,221.00 |
52,982,407.00 |
5,060,012,894.00 |
5,059,600,532.00 |
5,061,030,465.00 |
5,060,125,560.00 |
4,252,423,055.00 |
88,787,417.00 |
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100 |
Secretaría |
33,504,872.00 |
2,657,283.00 |
2,552,100.00 |
2,938,198.00 |
2,872,937.00 |
2,907,092.00 |
2,517,099.00 |
2,856,759.00 |
2,481,345.00 |
2,638,462.00 |
2,688,014.00 |
2,528,197.00 |
3,867,386.00 |
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111 |
Dirección General de Asuntos Internacionales |
161,707,649.00 |
1,591,528.00 |
1,473,969.00 |
11,429,611.00 |
11,393,885.00 |
11,299,288.00 |
15,375,891.00 |
15,451,542.00 |
15,342,013.00 |
15,425,648.00 |
15,441,563.00 |
15,336,360.00 |
32,146,351.00 |
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112 |
Dirección General de Comunicación Social |
16,511,030.00 |
1,045,998.00 |
1,175,714.00 |
1,909,043.00 |
1,244,635.00 |
1,294,701.00 |
1,116,602.00 |
1,270,887.00 |
1,118,653.00 |
1,811,287.00 |
1,133,806.00 |
1,176,251.00 |
2,213,453.00 |
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113 |
Órgano Interno de Control |
17,975,510.00 |
1,344,347.00 |
1,598,441.00 |
1,992,545.00 |
1,653,689.00 |
1,528,290.00 |
1,284,849.00 |
1,407,947.00 |
1,294,694.00 |
1,395,966.00 |
1,345,147.00 |
1,314,887.00 |
1,814,708.00 |
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114 |
Dirección General de Vinculación Interinstitucional |
8,071,275.00 |
547,027.00 |
772,053.00 |
809,213.00 |
802,130.00 |
720,060.00 |
617,825.00 |
656,929.00 |
611,890.00 |
654,470.00 |
630,658.00 |
472,306.00 |
776,714.00 |
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115 |
Dirección General de Coordinación |
4,028,494.00 |
235,454.00 |
350,462.00 |
380,118.00 |
368,983.00 |
355,060.00 |
310,400.00 |
324,258.00 |
308,155.00 |
316,152.00 |
310,832.00 |
216,079.00 |
552,541.00 |
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116 |
Dirección General de Relación con Inversionistas y Promoción |
5,092,993.00 |
326,915.00 |
435,970.00 |
470,549.00 |
465,516.00 |
448,609.00 |
392,707.00 |
414,366.00 |
389,157.00 |
402,579.00 |
397,941.00 |
309,698.00 |
638,986.00 |
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117 |
Dirección General de Impacto Social y Ocupación Superficial |
10,869,215.00 |
745,695.00 |
798,110.00 |
868,335.00 |
1,142,478.00 |
829,852.00 |
760,944.00 |
963,337.00 |
956,695.00 |
986,099.00 |
981,838.00 |
701,132.00 |
1,134,700.00 |
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120 |
Unidad de Asuntos Jurídicos |
29,726,611.00 |
2,289,792.00 |
2,440,823.00 |
2,660,056.00 |
2,589,539.00 |
2,867,394.00 |
2,090,547.00 |
2,332,956.00 |
2,094,421.00 |
2,388,072.00 |
2,263,294.00 |
2,183,495.00 |
3,526,222.00 |
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121 |
Dirección General Consultiva |
1,300,495.00 |
21,304.00 |
171,861.00 |
183,572.00 |
183,465.00 |
154,833.00 |
114,079.00 |
113,500.00 |
113,806.00 |
113,703.00 |
113,482.00 |
16,889.00 |
1.00 |
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200 |
Subsecretaría de Planeación y Transición Energética |
26,761,317.00 |
1,695,508.00 |
1,850,856.00 |
2,545,449.00 |
3,426,078.00 |
1,927,962.00 |
1,542,159.00 |
2,429,662.00 |
2,558,729.00 |
2,680,460.00 |
2,634,171.00 |
1,435,878.00 |
2,034,405.00 |
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210 |
Dirección General de Planeación e Información Energéticas |
9,455,611.00 |
541,239.00 |
710,003.00 |
803,299.00 |
776,971.00 |
710,340.00 |
623,927.00 |
671,477.00 |
1,966,055.00 |
696,641.00 |
664,795.00 |
556,985.00 |
733,879.00 |
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211 |
Dirección General de Energías Limpias |
493,476,584.00 |
671,516.00 |
983,740.00 |
484,967,014.00 |
1,013,441.00 |
852,000.00 |
734,294.00 |
777,936.00 |
730,395.00 |
770,931.00 |
767,755.00 |
555,319.00 |
652,243.00 |
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212 |
Dirección General de Eficiencia y Sustentabilidad Energética |
9,309,280.00 |
649,808.00 |
1,015,205.00 |
1,021,987.00 |
1,075,181.00 |
900,006.00 |
673,498.00 |
713,530.00 |
666,736.00 |
699,129.00 |
705,219.00 |
494,540.00 |
694,441.00 |
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213 |
Dirección General de Investigación, Desarrollo Tecnológico y Formación de Recursos Humanos |
7,023,313.00 |
506,622.00 |
608,222.00 |
653,911.00 |
658,942.00 |
611,973.00 |
553,803.00 |
590,618.00 |
551,875.00 |
572,408.00 |
567,415.00 |
470,605.00 |
676,919.00 |
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300 |
Subsecretaría de Electricidad |
30,966,004.00 |
1,622,579.00 |
2,237,393.00 |
3,312,436.00 |
3,893,910.00 |
2,154,691.00 |
1,543,875.00 |
2,356,047.00 |
3,702,075.00 |
2,950,040.00 |
3,243,109.00 |
1,668,435.00 |
2,281,414.00 |
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311 |
Dirección General de Generación y Transmisión de Energía Eléctrica |
14,630,949.00 |
1,090,703.00 |
1,244,145.00 |
1,386,298.00 |
1,356,277.00 |
1,274,392.00 |
1,080,582.00 |
1,186,895.00 |
1,088,948.00 |
1,169,507.00 |
1,164,963.00 |
1,018,996.00 |
1,569,243.00 |
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314 |
Dirección General de Distribución y Comercialización de Energía Eléctrica y Vinculación Social |
19,652,178.00 |
1,590,386.00 |
1,509,461.00 |
1,866,486.00 |
1,825,170.00 |
1,718,789.00 |
1,481,103.00 |
1,583,278.00 |
1,414,491.00 |
1,537,759.00 |
1,506,274.00 |
1,425,694.00 |
2,193,287.00 |
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315 |
Dirección General de Análisis y Vigilancia del Mercado Eléctrico |
8,664,310.00 |
488,691.00 |
708,079.00 |
797,149.00 |
1,051,656.00 |
703,964.00 |
585,222.00 |
787,499.00 |
798,525.00 |
829,777.00 |
844,967.00 |
399,759.00 |
669,022.00 |
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316 |
Unidad del Sistema Eléctrico Nacional y Política Nuclear |
5,342,064.00 |
329,367.00 |
469,674.00 |
489,351.00 |
498,789.00 |
489,526.00 |
426,413.00 |
448,180.00 |
421,922.00 |
435,324.00 |
432,973.00 |
322,091.00 |
578,454.00 |
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317 |
Dirección General de Reestructuración y Supervisión de Empresas y Organismos del Estado en el Sector Eléctrico |
5,755,968.00 |
391,862.00 |
487,763.00 |
523,849.00 |
525,897.00 |
506,933.00 |
458,722.00 |
484,040.00 |
449,887.00 |
469,943.00 |
463,870.00 |
371,840.00 |
621,362.00 |
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318 |
Dirección General de Seguimiento y Coordinación de la Industria Eléctrica |
5,199,530.00 |
340,642.00 |
441,170.00 |
464,405.00 |
504,260.00 |
459,737.00 |
416,626.00 |
438,371.00 |
415,095.00 |
428,438.00 |
425,860.00 |
313,832.00 |
551,094.00 |
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400 |
Oficialía Mayor 1_/ |
27,040,957.00 |
1,873,018.00 |
1,988,870.00 |
2,371,704.00 |
2,522,132.00 |
2,217,002.00 |
1,912,595.00 |
2,359,951.00 |
2,235,939.00 |
2,435,915.00 |
2,403,062.00 |
2,078,815.00 |
2,641,954.00 |
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410 |
Dirección General de Recursos Humanos, Materiales y Servicios Generales |
51,265,769.00 |
3,866,224.00 |
3,756,363.00 |
4,223,563.00 |
3,941,608.00 |
4,407,466.00 |
3,656,441.00 |
4,160,116.00 |
3,667,924.00 |
4,094,209.00 |
3,969,805.00 |
4,088,340.00 |
7,433,710.00 |
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411 |
Dirección General de Programación y Presupuesto |
24,521,970.00 |
1,690,618.00 |
1,838,048.00 |
2,116,522.00 |
2,349,717.00 |
2,094,968.00 |
1,694,500.00 |
2,115,573.00 |
2,004,574.00 |
2,206,641.00 |
2,071,266.00 |
1,766,091.00 |
2,573,452.00 |
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412 |
Dirección General de Tecnologías de Información y Comunicaciones |
12,390,425.00 |
900,920.00 |
1,014,335.00 |
1,320,841.00 |
1,051,255.00 |
1,070,271.00 |
924,741.00 |
1,024,870.00 |
922,420.00 |
1,002,967.00 |
961,480.00 |
885,899.00 |
1,310,426.00 |
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413 |
Unidad de Enlace, Mejora Regulatoria y Programas Transversales |
8,623,733.00 |
596,901.00 |
759,549.00 |
786,546.00 |
806,096.00 |
774,119.00 |
653,655.00 |
687,587.00 |
645,968.00 |
673,080.00 |
667,514.00 |
774,149.00 |
798,569.00 |
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500 |
Subsecretaría de Hidrocarburos |
25,032,292,793.00 |
801,925,191.00 |
2,104,247.00 |
2,834,545.00 |
4,490,178.00 |
2,886,771.00 |
1,831,643.00 |
5,002,810,222.00 |
5,002,861,617.00 |
5,002,969,072.00 |
5,002,984,726.00 |
4,201,842,744.00 |
2,751,837.00 |
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515 |
Dirección General de Normatividad en Hidrocarburos |
3,118,678.00 |
143,201.00 |
284,577.00 |
306,015.00 |
295,615.00 |
349,610.00 |
267,095.00 |
274,845.00 |
266,434.00 |
269,187.00 |
270,694.00 |
149,293.00 |
242,112.00 |
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520 |
Unidad de Políticas de Exploración y Extracción de Hidrocarburos |
3,342,699.00 |
172,428.00 |
294,574.00 |
327,415.00 |
319,645.00 |
390,089.00 |
272,396.00 |
282,417.00 |
272,942.00 |
276,206.00 |
278,272.00 |
166,479.00 |
289,836.00 |
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521 |
Dirección General de Exploración y Extracción de Hidrocarburos |
36,646,578.00 |
2,737,492.00 |
2,780,574.00 |
3,037,760.00 |
3,070,073.00 |
3,883,853.00 |
2,645,502.00 |
3,027,616.00 |
2,691,771.00 |
2,872,128.00 |
2,912,157.00 |
2,905,648.00 |
4,082,004.00 |
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522 |
Dirección General de Contratos Petroleros |
9,978,104.00 |
709,302.00 |
806,318.00 |
858,855.00 |
842,888.00 |
1,059,173.00 |
776,435.00 |
841,232.00 |
776,884.00 |
813,121.00 |
802,423.00 |
713,778.00 |
977,695.00 |
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530 |
Unidad de Políticas de Transformación Industrial |
3,844,462.00 |
197,341.00 |
339,752.00 |
359,032.00 |
381,887.00 |
340,465.00 |
281,484.00 |
327,989.00 |
292,497.00 |
286,084.00 |
315,393.00 |
240,370.00 |
482,168.00 |
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531 |
Dirección General de Gas Natural y Petroquímicos |
20,149,733.00 |
1,444,474.00 |
1,639,765.00 |
1,852,594.00 |
1,828,295.00 |
1,853,456.00 |
1,458,606.00 |
1,650,207.00 |
1,509,325.00 |
1,609,193.00 |
1,609,562.00 |
1,487,223.00 |
2,207,033.00 |
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532 |
Dirección General de Petrolíferos |
26,370,970.00 |
1,927,675.00 |
2,033,368.00 |
2,280,391.00 |
2,235,094.00 |
2,415,486.00 |
1,906,147.00 |
2,190,255.00 |
1,976,675.00 |
2,149,867.00 |
2,151,260.00 |
2,034,956.00 |
3,069,796.00 |
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Órganos Administrativos Desconcentrados |
197,782,859.00 |
13,464,642.00 |
15,800,116.00 |
16,848,425.00 |
16,098,953.00 |
17,387,851.00 |
15,673,135.00 |
18,648,991.00 |
14,830,735.00 |
17,930,203.00 |
17,368,841.00 |
19,138,474.00 |
14,592,493.00 |
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A00 |
Comisión Nacional de Seguridad Nuclear y Salvaguardias |
103,891,310.00 |
8,718,703.00 |
8,858,485.00 |
9,712,721.00 |
8,714,379.00 |
9,119,960.00 |
8,175,424.00 |
8,510,374.00 |
7,843,394.00 |
8,296,955.00 |
8,025,010.00 |
9,105,664.00 |
8,810,241.00 |
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E00 |
Comisión Nacional para el Uso Eficiente de la Energía |
93,891,549.00 |
4,745,939.00 |
6,941,631.00 |
7,135,704.00 |
7,384,574.00 |
8,267,891.00 |
7,497,711.00 |
10,138,617.00 |
6,987,341.00 |
9,633,248.00 |
9,343,831.00 |
10,032,810.00 |
5,782,252.00 |
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Entidades Apoyadas |
847,436,847.00 |
83,173,665.00 |
65,302,729.00 |
74,319,235.00 |
76,593,931.00 |
74,303,418.00 |
63,214,242.00 |
68,685,570.00 |
62,987,434.00 |
63,357,690.00 |
60,545,155.00 |
119,337,950.00 |
35,615,828.00 |
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T0K |
Instituto Nacional de Electricidad y Energías Limpias |
296,967,077.00 |
45,611,616.00 |
29,311,616.00 |
36,116,831.00 |
29,311,616.00 |
37,256,656.00 |
27,311,616.00 |
28,307,161.00 |
26,925,967.00 |
23,737,125.00 |
13,076,873.00 |
0.00 |
0.00 |
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T0Q |
Instituto Nacional de Investigaciones Nucleares |
550,469,770.00 |
37,562,049.00 |
35,991,113.00 |
38,202,404.00 |
47,282,315.00 |
37,046,762.00 |
35,902,626.00 |
40,378,409.00 |
36,061,467.00 |
39,620,565.00 |
47,468,282.00 |
119,337,950.00 |
35,615,828.00 |
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Nota:
1_/ La denominación "Oficialía Mayor" de referencia corresponde a la Unidad de Administración y Finanzas conforme a lo establecido en el artículo Tercero Transitorio del Decreto por el que se reforman, adicionan y derogan diversas disposiciones de la Ley Orgánica de la Administración Pública Federal, publicado en el Diario Oficial de la Federación el día 30 de noviembre de 2018.
Ciudad de México, a 15 de enero de 2019.- El Director General de Programación y Presupuesto, Alejandro Castillo Morales.- Rúbrica.
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