CALENDARIO de presupuesto autorizado a las Unidades Responsables para el ejercicio fiscal 2019. |
Jueves 17 de Enero de 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:
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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 |
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UNIDAD RESPONSABLE |
|
|
|
|
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|
|
|
|
|
|
|
100 |
SECRETARÍA |
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 |
INSPECCIÓN Y CONTRALORÍA 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 |
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|
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 |
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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 |
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114 |
UNIDAD DE PROMOCIÓN Y PROTECCIÓN 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 |
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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 |
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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 |
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117 |
UNIDAD JURÍDICA |
|
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 |
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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 |
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119 |
UNIDAD DE OPERACIONES ESPECIALES DE LA ARMADA DE MÉXICO |
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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 |
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120 |
UNIDAD DE CAPITANÍAS DE PUERTO Y ASUNTOS MARÍTIMOS |
|
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 |
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200 |
SUBSECRETARÍA |
|
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 |
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211 |
DIRECCIÓN 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 |
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212 |
DIRECCIÓN GENERAL DE INVESTIGACIÓN 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 |
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216 |
DIRECCIÓN 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 |
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300 |
OFICIALÍA 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 |
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311 |
DIRECCIÓN 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 |
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312 |
DIRECCIÓN GENERAL DE ADMINISTRACIÓN 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 |
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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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