| Ramo: 18 Energía | | | | | | | | | | | | Página: | 1 de 2 | |
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| Clave | Unidad Responsable | Total Anual | Calendario Mensual | |||||||||||
| Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | |||
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| TOTAL | | 267,439,114,491 | 44,088,415,617 | 44,071,082,155 | 45,238,471,849 | 44,116,654,865 | 44,166,260,102 | 44,150,295,595 | 278,618,471 | 242,707,025 | 236,895,634 | 286,656,839 | 311,215,094 | 251,841,245 |
| Sector Central | 266,039,694,354 | 43,989,762,894 | 43,985,745,251 | 45,149,479,344 | 44,017,760,997 | 44,072,004,751 | 44,061,871,164 | 140,904,841 | 133,032,927 | 131,444,543 | 114,825,336 | 110,500,916 | 132,361,390 | |
| 100 | Secretaría | 78,139,874 | 6,775,241 | 5,717,206 | 7,492,580 | 7,552,011 | 7,856,448 | 7,070,719 | 8,419,116 | 6,814,731 | 6,784,502 | 4,699,214 | 3,413,018 | 5,545,088 |
| 111 | Dirección General de Asuntos Internacionales | 589,108,556 | 3,002,041 | 2,847,093 | 17,436,812 | 17,426,460 | 69,161,052 | 68,770,813 | 68,795,031 | 68,529,897 | 68,461,663 | 67,904,768 | 67,908,868 | 68,864,058 |
| 112 | Dirección General de Comunicación Social | 31,736,114 | 2,410,671 | 2,064,328 | 2,820,411 | 2,751,724 | 2,936,252 | 3,824,259 | 3,566,954 | 3,301,489 | 1,937,297 | 1,650,288 | 1,527,272 | 2,945,169 |
| 114 | Unidad de Enlace Legislativo | 14,146,205 | 1,211,829 | 1,280,095 | 1,570,992 | 1,612,621 | 1,620,698 | 1,412,658 | 1,092,575 | 1,032,149 | 1,019,245 | 671,259 | 677,931 | 944,153 |
| 117 | Dirección General de Impacto Social, Consulta Previa y Ocupación Superficial | 33,932,217 | 3,574,723 | 2,969,918 | 3,480,613 | 3,458,113 | 3,636,831 | 3,191,184 | 2,967,002 | 2,699,086 | 2,750,822 | 1,435,976 | 1,437,822 | 2,330,127 |
| 120 | Unidad de Asuntos Jurídicos | 36,140,950 | 3,634,762 | 2,652,741 | 3,361,169 | 3,660,490 | 3,571,934 | 3,039,124 | 2,818,345 | 2,739,058 | 2,600,113 | 2,237,808 | 2,204,701 | 3,620,705 |
| 121 | Dirección General de lo Consultivo | 13,905,963 | 743,834 | 1,713,925 | 1,952,900 | 1,945,285 | 1,967,873 | 1,692,799 | 685,736 | 643,403 | 666,186 | 553,492 | 567,175 | 773,355 |
| 130 | Unidad de Estrategia, Vinculación Interinstitucional y Seguimiento de Proyectos e Inversiones | 5,292,324 | 133,660 | 729,005 | 832,819 | 829,529 | 834,571 | 711,813 | 194,932 | 185,757 | 196,231 | 185,753 | 194,932 | 263,322 |
| 200 | Subsecretaría de Planeación y Transición Energética | 40,794,261 | 2,994,315 | 2,714,712 | 3,820,476 | 3,848,375 | 3,959,366 | 3,671,444 | 4,707,533 | 3,525,800 | 3,599,194 | 2,795,782 | 1,972,728 | 3,184,536 |
| 210 | Dirección General de Planeación e Integración Energética | 16,444,186 | 1,150,367 | 1,241,721 | 1,586,501 | 1,642,995 | 1,651,255 | 1,422,925 | 1,767,629 | 1,030,612 | 966,655 | 1,686,555 | 958,920 | 1,338,051 |
| 211 | Dirección General de Energías Renovables | 1,154,052,281 | 2,024,217 | 1,948,846 | 1,134,507,006 | 2,407,474 | 2,415,953 | 2,156,075 | 1,891,911 | 1,822,279 | 1,773,648 | 884,963 | 886,150 | 1,333,759 |
| 212 | Dirección General de Eficiencia y Sustentabilidad Energética | 12,980,349 | 1,099,353 | 1,105,261 | 1,400,694 | 1,507,783 | 1,439,421 | 1,266,377 | 933,217 | 883,913 | 888,214 | 732,911 | 738,274 | 984,931 |
| 213 | Dirección General de Desarrollo Tecnológico y Acceso a la Energía | 12,756,360 | 965,030 | 1,202,722 | 1,450,004 | 1,401,746 | 1,478,788 | 1,306,917 | 860,561 | 771,259 | 815,326 | 766,578 | 763,939 | 973,490 |
| 300 | Subsecretaría de Electricidad | 35,204,296 | 2,115,438 | 2,212,061 | 3,217,641 | 3,353,506 | 3,262,637 | 3,084,267 | 3,037,659 | 2,930,889 | 2,860,645 | 2,672,482 | 2,555,725 | 3,901,346 |
| 311 | Dirección General de Generación y Transmisión de Energía Eléctrica | 13,600,758 | 1,159,854 | 1,095,367 | 1,375,121 | 1,452,417 | 1,412,969 | 1,228,247 | 974,046 | 973,527 | 1,032,387 | 861,424 | 853,858 | 1,181,541 |
| 314 | Dirección General de Distribución, Usos Finales de Energía Eléctrica y Vinculación Social | 27,539,515 | 2,605,680 | 2,152,874 | 2,621,259 | 2,615,892 | 2,821,751 | 2,435,574 | 2,483,363 | 2,227,369 | 2,472,267 | 1,458,487 | 1,417,366 | 2,227,633 |
| 315 | Dirección General de Análisis y Evaluación del Mercado Eléctrico Mayorista | 15,304,782 | 1,276,609 | 1,491,047 | 1,725,050 | 1,771,436 | 1,755,794 | 1,555,824 | 1,137,314 | 1,131,200 | 1,083,618 | 727,622 | 683,922 | 965,346 |
| 316 | Unidad del Sistema Eléctrico Nacional y Política Nuclear | 15,408,209 | 1,501,940 | 1,372,644 | 1,623,949 | 1,608,121 | 1,650,642 | 1,469,726 | 1,050,957 | 975,580 | 996,081 | 959,444 | 935,564 | 1,263,561 |
| 317 | Dirección General de Confiabilidad y Seguridad del Sector Eléctrico | 9,237,145 | 651,937 | 930,325 | 1,094,364 | 1,088,120 | 1,113,074 | 973,872 | 565,447 | 554,930 | 543,531 | 517,338 | 504,026 | 700,181 |
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| CALENDARIO MENSUAL DE PRESUPUESTO AUTORIZADO POR UNIDAD RESPONSABLE | ||||||||||||||
| (Pesos) | ||||||||||||||
| Ramo: 18 Energía | | | | | | | | | | | | Página: | 2 de 2 | |
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| Clave | Unidad Responsable | Total Anual | Calendario Mensual | |||||||||||
| Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | |||
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| 319 | Dirección General de Evaluación Financiera de la Unidad del Sistema Eléctrico Nacional y Política Nuclear | 5,865,563 | 167,238 | 714,373 | 826,989 | 835,823 | 848,303 | 764,196 | 270,883 | 266,202 | 266,737 | 261,228 | 249,670 | 393,921 |
| 400 | Unidad de Administración y Finanzas | 47,143,933 | 5,023,287 | 3,977,470 | 4,540,868 | 4,629,043 | 4,727,557 | 4,227,726 | 4,631,390 | 4,255,561 | 4,241,376 | 2,044,531 | 1,934,885 | 2,910,239 |
| 410 | Dirección General de Recursos Humanos | 74,031,488 | 9,138,136 | 6,080,713 | 6,923,166 | 6,594,823 | 7,301,744 | 6,087,427 | 6,933,555 | 6,193,966 | 5,969,563 | 3,737,584 | 3,516,858 | 5,553,953 |
| 411 | Dirección General de Programación y Presupuesto | 27,140,858 | 3,341,893 | 1,899,698 | 2,334,756 | 2,380,579 | 2,506,776 | 2,093,815 | 2,598,045 | 2,117,446 | 2,087,256 | 1,806,377 | 1,706,313 | 2,267,904 |
| 412 | Dirección General de Desarrollo de Sistemas, Infraestructura y Comunicaciones | 17,582,805 | 2,191,840 | 1,336,731 | 1,611,323 | 1,606,135 | 1,682,701 | 1,450,009 | 1,539,886 | 1,410,424 | 1,402,529 | 1,032,095 | 986,571 | 1,332,561 |
| 500 | Subsecretaría de Hidrocarburos | 263,519,113,516 | 43,916,001,342 | 43,916,445,953 | 43,917,328,035 | 43,917,337,841 | 43,917,424,208 | 43,916,902,540 | 3,621,294 | 3,307,845 | 3,376,273 | 2,187,914 | 2,035,799 | 3,144,472 |
| 530 | Unidad de Políticas de Transformación Industrial | 19,533,517 | 967,810 | 2,219,320 | 2,747,710 | 2,718,257 | 2,771,788 | 2,399,921 | 1,122,108 | 1,047,390 | 1,072,288 | 745,315 | 725,599 | 996,011 |
| 531 | Dirección General de Gas Natural y Petroquímicos | 32,416,180 | 2,342,903 | 2,655,709 | 3,575,903 | 3,578,499 | 3,646,464 | 3,233,677 | 2,522,496 | 2,398,566 | 2,379,030 | 1,818,586 | 1,729,296 | 2,535,051 |
| 532 | Dirección General de Petrolíferos | 31,174,466 | 2,727,921 | 2,572,419 | 3,301,001 | 3,303,403 | 3,390,516 | 2,942,016 | 2,245,612 | 2,198,737 | 2,107,068 | 1,954,501 | 1,843,067 | 2,588,205 |
| 533 | Dirección General de Permisos de Importación y Exportación de Hidrocarburos, Petroquímicos y Petrolíferos | 22,749,362 | 1,790,214 | 2,169,599 | 2,709,378 | 2,687,365 | 2,763,157 | 2,449,980 | 1,448,711 | 1,349,591 | 1,379,190 | 1,310,393 | 1,243,798 | 1,447,986 |
| 543 | Dirección General de Desarrollo de Argumentación Técnica para la Implementación de la Política Regulatoria del Sector Hidrocarburos | 74,993,272 | 5,476,148 | 7,382,314 | 9,140,120 | 9,064,350 | 9,282,032 | 8,079,224 | 5,035,178 | 4,805,180 | 4,814,661 | 3,658,504 | 3,483,021 | 4,772,540 |
| 554 | Dirección General de Planes de Exploración y Programas de Evaluación | 12,225,049 | 1,562,661 | 849,061 | 1,069,734 | 1,090,781 | 1,112,196 | 956,016 | 986,355 | 909,091 | 900,947 | 866,164 | 843,848 | 1,078,195 |
| Órganos Administrativos Desconcentrados | 461,738,250 | 36,020,962 | 27,672,056 | 27,181,508 | 28,224,391 | 33,103,101 | 30,965,455 | 54,751,898 | 29,361,926 | 26,486,663 | 78,562,531 | 51,822,162 | 37,585,597 | |
| A00 | Comisión Nacional de Seguridad Nuclear y Salvaguardias | 161,254,060 | 7,183,387 | 10,496,064 | 9,810,849 | 9,654,012 | 13,594,342 | 13,649,469 | 36,299,958 | 12,872,824 | 9,844,815 | 8,776,863 | 11,853,487 | 17,217,990 |
| E00 | Comisión Nacional para el Uso Eficiente de la Energía | 171,872,872 | 8,569,767 | 6,941,311 | 7,249,588 | 8,147,723 | 9,696,337 | 7,847,440 | 8,688,822 | 7,020,556 | 7,173,302 | 60,317,122 | 29,321,843 | 10,899,061 |
| F00 | Comisión Nacional de Energía | 128,611,318 | 20,267,808 | 10,234,681 | 10,121,071 | 10,422,656 | 9,812,422 | 9,468,546 | 9,763,118 | 9,468,546 | 9,468,546 | 9,468,546 | 10,646,832 | 9,468,546 |
| Entidades Paraestatales | 937,681,887 | 62,631,761 | 57,664,848 | 61,810,997 | 70,669,477 | 61,152,250 | 57,458,976 | 82,961,732 | 80,312,172 | 78,964,428 | 93,268,972 | 148,892,016 | 81,894,258 | |
| T0K | Instituto Nacional de Electricidad y Energías Limpias | 427,083,334 | 26,310,905 | 22,633,582 | 24,830,582 | 34,350,373 | 24,830,582 | 22,633,582 | 43,498,859 | 43,179,296 | 42,298,034 | 56,550,373 | 41,133,582 | 44,833,584 |
| T0Q | Instituto Nacional de Investigaciones Nucleares | 496,623,152 | 35,184,656 | 33,946,066 | 35,824,515 | 35,117,222 | 35,166,268 | 33,740,194 | 38,186,070 | 35,937,676 | 35,437,994 | 35,476,307 | 106,364,832 | 36,241,352 |
| T0U | Litio para México | 13,975,401 | 1,136,200 | 1,085,200 | 1,155,900 | 1,201,882 | 1,155,400 | 1,085,200 | 1,276,803 | 1,195,200 | 1,228,400 | 1,242,292 | 1,393,602 | 819,322 |
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