CALENDARIO de presupuesto autorizado a las Unidades Responsables para el ejercicio fiscal 2019 CALENDARIO de presupuesto autorizado a las Unidades Responsables para el ejercicio fiscal 2019. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- SEMAR.- Secretaría de Marina.- Oficialía Mayor. CALENDARIO DE PRESUPUESTO AUTORIZADO A LAS UNIDADES RESPONSABLES PARA EL
EJERCICIO FISCAL 2019
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 2019, publicado en el Diario Oficial de la Federación el 28 de diciembre de 2018, 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
| 32,083,375,192.00
| 3,442,492,348.00
| 2,534,763,437.00
| 2,322,519,543.00
| 2,230,743,110.00
| 2,620,361,775.00
| 2,564,783,021.00
| 2,825,670,826.00
| 2,552,867,292.00
| 2,576,106,634.00
| 2,708,369,778.00
| 3,421,816,683.00
| 2,282,880,745.00
| | | UNIDAD RESPONSABLE
| | | | | | | | | | | | | | | | 100 | SECRETARA
| 178,146,809.00
| 19,087,469.00
| 14,126,796.00
| 14,069,584.00
| 13,387,825.00
| 13,019,084.00
| 12,940,913.00
| 15,099,891.00
| 13,300,674.00
| 13,349,948.00
| 14,099,974.00
| 20,067,090.00
| 15,597,561.00
| | 110 | INSPECCIN Y CONTRALORA
GENERAL DE MARINA
| 114,486,979.00
| 12,580,304.00
| 8,999,179.00
| 9,000,851.00
| 8,784,715.00
| 8,252,709.00
| 8,252,741.00
| 9,762,851.00
| 8,502,090.00
| 8,502,077.00
| 8,919,106.00
| 13,125,224.00
| 9,805,132.00
| | 111 | JUNTA DE ALMIRANTES
| | 17,546,759.00
| 1,945,619.00
| 1,371,185.00
| 1,398,822.00
| 1,309,549.00
| 1,280,906.00
| 1,280,909.00
| 1,439,646.00
| 1,320,209.00
| 1,320,207.00
| 1,389,042.00
| 1,965,038.00
| 1,525,627.00
| | 112 | JUNTA NAVAL
| | 11,094,148.00
| 1,212,026.00
| 855,108.00
| 911,086.00
| 813,202.00
| 884,951.00
| 795,640.00
| 897,466.00
| 820,087.00
| 860,112.00
| 862,700.00
| 1,233,930.00
| 947,840.00
| | 113 | ESTADO MAYOR
GENERAL DE LA
ARMADA
| | 1,187,464,295.00
| 95,681,061.00
| 138,089,826.00
| 115,936,757.00
| 94,496,304.00
| 71,323,567.00
| 108,150,483.00
| 104,423,517.00
| 75,695,350.00
| 89,110,391.00
| 98,127,069.00
| 120,636,558.00
| 75,793,412.00
| | 114 | UNIDAD DE PROMOCIN
Y PROTECCIN DE LOS
DERECHOS HUMANOS
| | 49,103,631.00
| 4,648,676.00
| 3,339,716.00
| 3,323,758.00
| 5,698,086.00
| 3,047,403.00
| 3,047,416.00
| 4,567,112.00
| 4,579,521.00
| 5,059,516.00
| 3,287,295.00
| 4,884,303.00
| 3,620,829.00
| | 115 | FUERZAS, REGIONES,
ZONAS Y SECTORES
NAVALES
| | 13,388,230,565.00
| 1,855,117,320.00
| 1,055,055,281.00
| 1,034,674,043.00
| 969,442,840.00
| 952,350,053.00
| 949,105,500.00
| 1,083,810,076.00
| 955,551,082.00
| 955,549,378.00
| 1,003,161,315.00
| 1,475,492,202.00
| 1,098,921,475.00
| | 116 | CUARTEL GENERAL DEL
ALTO MANDO
| | 1,427,034,705.00
| 154,438,648.00
| 114,034,998.00
| 114,020,187.00
| 104,326,897.00
| 104,328,357.00
| 105,237,434.00
| 117,968,563.00
| 107,130,326.00
| 107,233,400.00
| 110,415,192.00
| 164,113,233.00
| 123,787,470.00
| | 117 | UNIDAD JURDICA
| | 75,226,588.00
| 8,123,043.00
| 5,954,223.00
| 6,153,929.00
| 5,492,183.00
| 5,457,556.00
| 5,410,257.00
| 6,229,729.00
| 5,563,433.00
| 5,595,299.00
| 5,805,355.00
| 8,712,092.00
| 6,729,489.00
| | 118 | UNIDAD DE
INTELIGENCIA NAVAL
| | 288,878,604.00
| 66,755,941.00
| 15,958,500.00
| 15,823,778.00
| 54,498,302.00
| 14,562,478.00
| 14,562,543.00
| 16,791,585.00
| 19,060,047.00
| 14,982,889.00
| 15,627,218.00
| 23,075,771.00
| 17,179,552.00
| | 119 | UNIDAD DE
OPERACIONES
ESPECIALES DE LA
ARMADA DE MXICO
| | 602,203,037.00
| 63,571,935.00
| 48,634,970.00
| 47,833,295.00
| 48,269,189.00
| 43,934,419.00
| 45,427,221.00
| 53,155,311.00
| 44,337,269.00
| 43,872,566.00
| 45,645,027.00
| 67,205,168.00
| 50,316,667.00
| | 120 | UNIDAD DE CAPITANAS
DE PUERTO Y ASUNTOS
MARTIMOS
| | 406,329,971.00
| 30,157,759.00
| 34,995,223.00
| 26,654,626.00
| 33,595,292.00
| 27,709,168.00
| 24,003,064.00
| 42,990,911.00
| 24,105,454.00
| 26,451,245.00
| 56,448,860.00
| 29,645,802.00
| 49,572,567.00
| | 200 | SUBSECRETARA
| | 40,193,430.00
| 3,827,006.00
| 2,915,868.00
| 3,527,620.00
| 3,313,345.00
| 3,397,663.00
| 3,245,430.00
| 3,160,851.00
| 2,873,037.00
| 2,932,863.00
| 3,171,190.00
| 4,018,153.00
| 3,810,404.00
| | 211 | DIRECCIN GENERAL DE
CONSTRUCCIONES
NAVALES
| | 2,565,282,228.00
| 135,918,889.00
| 102,151,828.00
| 107,865,009.00
| 126,192,325.00
| 275,353,163.00
| 240,606,941.00
| 257,414,985.00
| 244,646,678.00
| 245,254,044.00
| 258,558,519.00
| 329,661,080.00
| 241,658,767.00
| | 212 | DIRECCIN GENERAL DE
INVESTIGACIN Y
DESARROLLO
| | 243,934,228.00
| 19,570,274.00
| 16,184,441.00
| 43,379,098.00
| 24,329,304.00
| 23,266,237.00
| 13,257,582.00
| 18,755,337.00
| 13,966,314.00
| 17,044,709.00
| 16,000,760.00
| 20,801,927.00
| 17,378,245.00
| | 216 | DIRECCIN GENERAL DE
SERVICIOS
| | 1,917,728,555.00
| 127,335,158.00
| 190,394,903.00
| 131,917,700.00
| 143,971,718.00
| 193,873,071.00
| 170,137,112.00
| 176,598,841.00
| 181,244,903.00
| 204,798,369.00
| 145,385,752.00
| 128,901,005.00
| 123,170,023.00
| | 300 | OFICIALA MAYOR
| | 54,107,508.00
| 5,559,049.00
| 4,098,598.00
| 4,708,654.00
| 4,770,045.00
| 4,006,198.00
| 3,758,625.00
| 4,685,983.00
| 3,861,351.00
| 3,877,608.00
| 4,387,904.00
| 5,877,073.00
| 4,516,420.00
| | 311 | DIRECCIN GENERAL DE
RECURSOS HUMANOS
| | 2,757,841,808.00
| 253,097,111.00
| 228,863,761.00
| 258,876,226.00
| 218,824,836.00
| 226,260,862.00
| 231,676,547.00
| 213,949,729.00
| 192,380,901.00
| 219,700,213.00
| 223,633,140.00
| 290,062,014.00
| 200,516,468.00
| | 312 | DIRECCIN GENERAL DE
ADMINISTRACIN Y
FINANZAS
| | 4,744,607,042.00
| 371,038,065.00
| 392,491,325.00
| 225,118,602.00
| 207,562,374.00
| 503,861,403.00
| 480,469,124.00
| 518,173,782.00
| 494,695,415.00
| 463,302,751.00
| 528,960,933.00
| 489,700,040.00
| 69,233,228.00
| | 313 | UNIVERSIDAD NAVAL
| | 2,013,934,302.00
| 212,826,995.00
| 156,247,708.00
| 157,325,918.00
| 161,664,779.00
| 144,192,527.00
| 143,417,539.00
| 175,794,660.00
| 159,233,151.00
| 147,309,049.00
| 164,483,427.00
| 222,638,980.00
| 168,799,569.00
| Ciudad de México, a 14 de enero de 2019.- El Oficial Mayor de Marina, Enrique Genaro Padilla Ávila.- Rúbrica.
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