CALENDARIO del Presupuesto de Egresos para el ejercicio fiscal 2015 del Ramo 46 por unidad responsable CALENDARIO del Presupuesto de Egresos para el ejercicio fiscal 2015 del Ramo 46 por unidad responsable. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Comisión Nacional de Hidrocarburos. CALENDARIO DEL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL 2015 DEL RAMO 46
POR UNIDAD RESPONSABLE
En cumplimiento a lo que establece el artículo 23 de la Ley Federal de Presupuesto y Responsabilidad Hacendaria, el Decreto de Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2015 publicado en el Diario Oficial de la Federación el 3 de Diciembre de 2014, así como a lo establecido en el Oficio Circular 307-A.- 4797 emitido el 17 de Diciembre de 2014 por la Unidad de Política y Control Presupuestario de la Secretaría de Hacienda y Crédito Público, se da a conocer el calendario de presupuesto autorizado a las unidades administrativas responsables que conforman el Ramo 46 Comisión Nacional de Hidrocarburos. | UNIDAD
RESPONSABLE
| TOTAL
| | | | | | | | | | | | | MESES
| | ENERO
| FEBRERO
| MARZO
| ABRIL
| MAYO
| JUNIO
| JULIO
| AGOSTO
| SEPTIEMBRE
| OCTUBRE
| NOVIEMBRE
| DICIEMBRE
| | TOTAL RAMO
| $350,042,587.00
| $9,830,247.00
| $16,705,454.0
0
| $16,910,644.00
| $16,953,503.00
| $35,475,407.00
| $35,184,144.00
| $35,628,016.00
| $35,184,149.00
| $35,369,353.00
| $35,442,790.00
| $35,773,571.00
| $41,585,309.00
| | | | | | | | | | | | | | | | | | 100 rgano de
Gobierno
| $72,628,341.00
| $2,039,622.00
| $3,466,112.00
| $3,508,684.00
| $3,517,577.00
| $7,360,578.00
| $7,300,148.00
| $7,392,241.00
| $7,300,148.00
| $7,338,574.00
| $7,353,815.00
| $7,422,441.00
| $8,628,401.00
| | 200 Presidencia
| $10,983,146.00
| $308,439.00
| $524,158.00
| $530,599.00
| $531,942.00
| $1,113,098.00
| $1,103,958.00
| $1,117,887.00
| $1,103,959.00
| $1,109,771.00
| $1,112,075.00
| $1,122,453.00
| $1,304,807.00
| | 210 Dirección General
de Comunicación Social
| $1,605,671.00
| $45,091.00
| $76,631.00
| $77,573.00
| $77,769.00
| $162,732.00
| $161,395.00
| $163,432.00
| $161,395.00
| $162,245.00
| $162,580.00
| $164,100.00
| $190,728.00
| | 220 Secretaria Ejecutiva
| $24,837,687.00
| $697,516.00
| $1,185,354.00
| $1,199,912.00
| $1,202,954.00
| $2,517,197.00
| $2,496,531.00
| $2,528,026.00
| $2,496,531.00
| $2,509,672.00
| $2,514,884.00
| $2,538,354.00
| $2,950,756.00
| | 221 Dirección General
de Relaciones
Institucionales
| $5,570,267.00
| $156,429.00
| $265,839.00
| $269,103.00
| $269,786.00
| $564,528.00
| $559,892.00
| $566,956.00
| $559,892.00
| $562,840.00
| $564,010.00
| $569,274.00
| $661,718.00
| | 231 Dirección General
de Licitaciones
| $9,786,081.00
| $274,824.00
| $467,036.00
| $472,773.00
| $473,972.00
| $991,785.00
| $983,642.00
| $996,052.00
| $983,643.00
| $988,821.00
| $990,872.00
| $1,000,122.00
| $1,162,539.00
| | 232 Dirección General
de Contratos
| $5,660,408.00
| $158,961.00
| $270,138.00
| $273,454.00
| $274,150.00
| $573,660.00
| $568,951.00
| $576,128.00
| $568,951.00
| $571,946.00
| $573,134.00
| $578,482.00
| $672,453.00
| | 233 Dirección General
de Regulación y
Consulta
| $15,256,438.00
| $428,445.00
| $728,095.00
| $737,038.00
| $738,906.00
| $1,546,174.00
| $1,533,481.00
| $1,552,826.00
| $1,533,481.00
| $1,541,552.00
| $1,544,753.00
| $1,559,169.00
| $1,812,518.00
| | 234 Dirección General
de lo Contencioso
| $2,669,711.00
| $74,973.00
| $127,413.00
| $128,980.00
| $129,305.00
| $270,569.00
| $268,347.00
| $271,733.00
| $268,347.00
| $269,760.00
| $270,319.00
| $272,844.00
| $317,121.00
| | 241 Dirección General
de Autorizaciones de
Exploración
| $21,266,231.00
| $597,220.00
| $1,014,909.00
| $1,027,376.00
| $1,029,979.00
| $2,155,246.00
| $2,137,551.00
| $2,164,518.00
| $2,137,551.00
| $2,148,803.00
| $2,153,263.00
| $2,173,361.00
| $2,526,454.00
| | 242 Dirección General
de Dictámenes de
Exploración
| $6,039,549.00
| $169,608.00
| $288,232.00
| $291,773.00
| $292,512.00
| $612,085.00
| $607,060.00
| $614,718.00
| $607,060.00
| $610,255.00
| $611,522.00
| $617,229.00
| $717,495.00
| | 243 Dirección General
de Dictámenes de
Extracción
| $20,789,527.00
| $583,832.00
| $992,158.00
| $1,004,346.00
| $1,006,890.00
| $2,106,932.00
| $2,089,633.00
| $2,115,996.00
| $2,089,635.00
| $2,100,635.00
| $2,104,995.00
| $2,124,642.00
| $2,469,833.00
| | 251 Dirección General
de Reservas y
Recuperación Avanzada
| $11,790,039.00
| $331,100.00
| $562,670.00
| $569,578.00
| $571,024.00
| $1,194,874.00
| $1,185,063.00
| $1,200,014.00
| $1,185,064.00
| $1,191,302.00
| $1,193,776.00
| $1,204,917.00
| $1,400,657.00
| | 252 Dirección General
de Dictámenes de
Extracción
| $25,024,741.00
| $702,770.00
| $1,194,282.00
| $1,208,949.00
| $1,212,015.00
| $2,536,154.00
| $2,515,332.00
| $2,547,064.00
| $2,515,332.00
| $2,528,572.00
| $2,533,824.00
| $2,557,470.00
| $2,972,977.00
| | 253 Dirección General
de Medición
| $16,572,772.00
| $465,414.00
| $790,920.00
| $800,634.00
| $802,664.00
| $1,679,584.00
| $1,665,794.00
| $1,686,810.00
| $1,665,794.00
| $1,674,563.00
| $1,678,038.00
| $1,693,701.00
| $1,968,856.00
| | 261 Dirección General
de Asignaciones y
Contratos de
Exploración
| $5,730,220.00
| $160,923.00
| $273,471.00
| $276,829.00
| $277,531.00
| $580,735.00
| $575,968.00
| $583,233.00
| $575,968.00
| $578,998.00
| $580,203.00
| $585,616.00
| $680,745.00
| | 271 Dirección General
de Administración del
Centro Nacional de
Información de
Hidrocarburos
| $27,084,490.00
| $760,614.00
| $1,292,582.00
| $1,308,457.00
| $1,311,774.00
| $2,744,902.00
| $2,722,367.00
| $2,756,710.00
| $2,722,367.00
| $2,736,696.00
| $2,742,380.00
| $2,767,972.00
| $3,217,669.00
| | 272 Dirección General
de Estadística y
Evaluación Económica
| $13,530,262.00
| $379,971.00
| $645,715.00
| $653,649.00
| $655,303.00
| $1,371,235.00
| $1,359,976.00
| $1,377,135.00
| $1,359,976.00
| $1,367,136.00
| $1,369,971.00
| $1,382,760.00
| $1,607,435.00
| | 300 Oficialía Mayor
| $6,039,552.00
| $169,609.00
| $288,234.00
| $291,775.00
| $292,514.00
| $612,086.00
| $607,061.00
| $614,719.00
| $607,061.00
| $610,255.00
| $611,522.00
| $617,229.00
| $717,487.00
| | 310 Dirección General
de Finanzas,
Adquisiciones y
Servicios
| $19,561,074.00
| $549,335.00
| $933,536.00
| $945,000.00
| $947,397.00
| $1,982,439.00
| $1,966,161.00
| $1,990,966.00
| $1,966,161.00
| $1,976,511.00
| $1,980,614.00
| $1,999,099.00
| $2,323,855.00
| | 311 Dirección General
de Recursos Humanos
| $11,221,282.00
| $315,128.00
| $535,527.00
| $542,107.00
| $543,478.00
| $1,137,234.00
| $1,127,895.00
| $1,142,125.00
| $1,127,895.00
| $1,133,834.00
| $1,136,188.00
| $1,146,792.00
| $1,333,079.00
| | 312 Dirección General
de Planeación
| $6,039,551.00
| $169,609.00
| $288,233.00
| $291,774.00
| $292,513.00
| $612,085.00
| $607,060.00
| $614,718.00
| $607,060.00
| $610,255.00
| $611,522.00
| $617,229.00
| $717,493.00
| | 313 Dirección General
de Tecnologías de la
Información
| $10,355,547.00
| $290,814.00
| $494,209.00
| $500,281.00
| $501,548.00
| $1,049,495.00
| $1,040,878.00
| $1,054,009.00
| $1,040,878.00
| $1,046,357.00
| $1,048,530.00
| $1,058,315.00
| $1,230,233.00
| Dado en la Ciudad de México, a los veinte días de marzo de dos mil quince.- La Directora General de Finanzas, Adquisiciones y Servicios, Laura Gabriela Sánchez Achetigue.- Rúbrica.
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