Calendario de presupuesto autorizado a las unidades responsables para el ejercicio fiscal 2020.
| Fecha de disposición | 02 Enero 2020 |
| Fecha de publicación | 02 Enero 2020 |
| Emisor | SECRETARIA DE MARINA |
| Sección | UNICA. Poder Ejecutivo |
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Marina. CALENDARIO DE PRESUPUESTO AUTORIZADO A LAS UNIDADES RESPONSABLES PARA EL EJERCICIO FISCAL 2020
En cumplimiento a lo dispuesto en los Artículos 23, Párrafo Cuarto, de la Ley Federal de Presupuesto y Responsabilidad Hacendaria, 22 fracción IX, Inciso b), del Reglamento de la citada Ley, la Oficialía Mayor de Marina con fundamento en el Artículo 8, fracción XI del Reglamento Interior de la Secretaría de Marina y con base en las erogaciones aprobadas en el Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2020, publicado en el Diario Oficial de la Federación el 11 de diciembre de 2019, por este conducto se dan a conocer los calendarios de Presupuesto autorizados a las Unidades Responsables, que a continuación se indican:
| | | | | | | | | | | | | | | | |
| | | | IMPORTE TOTAL | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE |
| | | Gasto Neto
| 33,557,785,594.00 | 2,456,797,541.00 | 2,637,717,151.00 | 2,570,443,316.00 | 2,660,041,670.00 | 2,776,822,001.00 | 2,540,204,590.00 | 2,828,317,986.00 | 2,822,843,756.00 | 2,889,592,883.00 | 4,419,170,952.00 | 2,408,323,583.00 | 2,547,510,165.00 |
| | UNIDAD RESPONSABLE | | | | | | | | | | | | | | |
| 100
| SECRETARÍA
| 153,499,391.00 | 12,435,442.00 | 12,600,574.00 | 11,912,457.00 | 12,401,450.00 | 12,158,175.00 | 11,875,493.00 | 13,150,371.00 | 12,102,830.00 | 11,912,757.00 | 12,403,859.00 | 14,734,255.00 | 15,811,728.00 | |
| 110
| INSPECCIÓN Y CONTRALORÍA GENERAL DE MARINA
| 105,765,847.00 | 8,740,549.00 | 8,763,101.00 | 8,304,976.00 | 8,719,107.00 | 8,472,099.00 | 8,476,151.00 | 9,217,987.00 | 8,450,024.00 | 8,304,976.00 | 8,837,729.00 | 10,149,095.00 | 9,330,053.00 | |
| 111
| JUNTA DE ALMIRANTES
| | 17,872,275.00 | 1,490,183.00 | 1,473,877.00 | 1,412,094.00 | 1,485,993.00 | 1,412,094.00 | 1,412,094.00 | 1,546,540.00 | 1,412,094.00 | 1,412,094.00 | 1,485,997.00 | 1,704,554.00 | 1,624,661.00 |
| 112
| JUNTA NAVAL
| | 7,736,646.00 | 630,692.00 | 631,030.00 | 600,198.00 | 683,762.00 | 656,752.00 | 600,198.00 | 662,234.00 | 600,198.00 | 600,198.00 | 628,771.00 | 729,853.00 | 712,760.00 |
| 113
| ESTADO MAYOR GENERAL DE LA ARMADA
| | 1,187,550,659.00 | 63,993,471.00 | 132,203,083.00 | 175,956,562.00 | 143,937,658.00 | 75,502,511.00 | 103,007,924.00 | 91,994,062.00 | 86,153,182.00 | 88,068,513.00 | 87,727,577.00 | 70,927,042.00 | 68,079,074.00 |
| 114
| UNIDAD DE PROMOCIÓN Y PROTECCIÓN DE LOS DERECHOS HUMANOS
| | 38,165,768.00 | 2,568,489.00 | 2,589,031.00 | 2,449,458.00 | 5,060,129.00 | 2,520,096.00 | 2,449,458.00 | 3,734,256.00 | 3,902,414.00 | 2,449,458.00 | 4,480,130.00 | 3,000,835.00 | 2,962,014.00 |
| 115
| FUERZAS, REGIONES, ZONAS Y SECTORES NAVALES
| | 11,514,127,610.00 | 927,135,367.00 | 973,229,600.00 | 892,298,163.00 | 944,559,716.00 | 888,661,561.00 | 887,298,163.00 | 992,215,509.00 | 887,424,028.00 | 887,898,163.00 | 965,559,256.00 | 1,128,704,262.00 | 1,139,143,822.00 |
| 116
| CUARTEL GENERAL DEL ALTO MANDO
| | 1,027,394,592.00 | 81,496,342.00 | 84,082,379.00 | 80,230,882.00 | 81,344,550.00 | 79,506,746.00 | 81,158,317.00 | 87,930,406.00 | 78,852,831.00 | 78,799,132.00 | 81,001,000.00 | 99,109,417.00 | 113,882,590.00 |
| 117
| UNIDAD JURÍDICA
| | 65,459,469.00 | 5,410,933.00 | 5,419,339.00 | 5,138,867.00 | 5,322,524.00 | 5,327,051.00 | 5,106,452.00 | 5,699,305.00 | 5,106,452.00 | 5,139,767.00 | 5,321,166.00 | 6,421,732.00 | 6,045,881.00 |
| 118
| UNIDAD DE INTELIGENCIA NAVAL
| | 496,684,510.00 | 81,773,679.00 | 45,026,822.00 | 56,213,500.00 | 37,671,037.00 | 33,298,171.00 | 32,239,631.00 | 35,133,696.00 | 32,105,699.00 | 32,105,699.00 | 42,085,535.00 | 34,636,635.00 | 34,394,406.00 |
| 119
| UNIDAD DE OPERACIONES ESPECIALES DE LA ARMADA DE MÉXICO
| | 507,935,015.00 | 39,565,321.00 | 41,205,013.00 | 40,163,898.00 | 40,781,301.00 | 39,572,990.00 | 39,714,608.00 | 43,051,742.00 | 39,897,940.00 | 38,339,608.00 | 39,406,302.00 | 48,409,118.00 | 57,827,174.00 |
| 120
| UNIDAD DE CAPITANÍAS DE PUERTO Y ASUNTOS MARÍTIMOS
| | 554,360,536.00 | 44,870,362.00 | 44,424,253.00 | 38,357,199.00 | 48,474,383.00 | 54,281,871.00 | 35,865,947.00 | 49,141,395.00 | 37,063,305.00 | 38,851,082.00 | 64,885,450.00 | 46,651,160.00 | 51,494,129.00 |
| 121
| UNIDAD DE POLICIA NAVAL
| | 5,151,650,402.00 | 302,990,641.00 | 314,807,116.00 | 296,692,798.00 | 301,934,379.00 | 295,722,715.00 | 304,692,798.00 | 335,246,008.00 | 484,291,363.00 | 691,344,225.00 | 1,030,208,366.00 | 355,298,555.00 | 438,421,438.00 |
| 200
| SUBSECRETARÍA
| | 31,054,250.00 | 2,365,892.00 | 2,407,434.00 | 2,987,135.00 | 2,941,640.00 | 2,708,019.00 | 2,314,402.00 | 2,555,719.00 | 2,413,302.00 | 2,330,450.00 | 2,374,121.00 | 2,805,399.00 | 2,850,737.00 |
| 211
| DIRECCIÓN GENERAL DE CONSTRUCCIONES NAVALES
| | 3,072,603,348.00 | 212,993,184.00 | 225,625,371.00 | 215,546,295.00 | 225,276,582.00 | 315,419,928.00 | 237,746,030.00 | 242,161,660.00 | 272,254,568.00 | 250,506,111.00 | 655,388,480.00 | 102,708,409.00 | 116,976,730.00 |
| 212
| DIRECCIÓN GENERAL DE INVESTIGACIÓN Y DESARROLLO
| | 238,279,942.00 | 15,633,240.00 | 15,220,558.00 | 34,636,224.00 | 22,281,108.00 | 22,179,073.00 | 22,113,688.00 | 22,661,633.00 | 14,786,787.00 | 16,068,045.00 | 17,054,646.00 | 18,177,206.00 | 17,467,734.00 |
| 216
| DIRECCIÓN GENERAL DE SERVICIOS
| | 1,955,457,709.00 | 117,485,841.00 | 121,487,230.00 | 145,408,066.00 | 166,426,882.00 | 234,155,998.00 | 160,498,778.00 | 236,736,391.00 | 174,952,469.00 | 204,175,445.00 | 351,351,473.00 | 21,787,452.00 | 20,991,684.00 |
| 300
| OFICIALÍA MAYOR
| | 52,967,073.00 | 4,252,758.00 | 4,298,568.00 | 4,054,923.00 | 4,349,686.00 | 4,387,155.00 | 4,224,919.00 | 4,588,420.00 | 4,359,114.00 | 4,234,460.00 | 4,298,199.00 | 5,057,988.00 | 4,860,883.00 |
| 311
| DIRECCIÓN GENERAL DE RECURSOS HUMANOS
| | 3,417,072,464.00 | 197,735,156.00 | 232,189,425.00 | 248,127,910.00 | 255,706,161.00 | 370,195,812.00 | 265,733,891.00 | 28...
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