CALENDARIO de Presupuesto autorizado a las unidades administrativas para el ejercicio fiscal 2019 de la Secretaría de Energía CALENDARIO de Presupuesto autorizado a las unidades administrativas para el ejercicio fiscal 2019 de la Secretaría de Energía. 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 SECRETARA DE ENERGA
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 FEDERACIN 2019
CALENDARIO MENSUAL DE PRESUPUESTO AUTORIZADO POR UNIDAD RESPONSABLE
(Pesos)
| Ramo: 18 Energía | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Clave
| Unidad Responsable
| Total Anual
| Calendario Mensual
| | Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | | | |
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|
|
| | TOTAL
| | | 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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| | | | |
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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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| | | | |
|
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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
| | 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
| | 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
| | 113
| rgano 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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
| | 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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|
| | rganos 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
| | 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
| | 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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