CALENDARIO de presupuesto autorizado a las Unidades Responsables para el ejercicio fiscal 2021 CALENDARIO de presupuesto autorizado a las Unidades Responsables para el ejercicio fiscal 2021. 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
2021
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 2021, publicado en el Diario Oficial de la Federación el 30 de noviembre de 2020, 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
| 35,476,715,511.00
| 2,704,831,093.00
| 2,795,646,343.00
| 2,817,047,420.00
| 2,945,302,054.00
| 3,673,050,292.00
| 2,664,698,995.00
| 3,088,223,296.00
| 2,849,278,182.00
| 4,131,736,481.00
| 2,129,825,648.00
| 3,421,217,284.00
| 2,255,858,423.00
| | | UNIDAD RESPONSABLE
| | | | | | | | | | | | | | | | 100
| SECRETARÍA
| 298,144,390.00
| 15,411,427.00
| 15,166,764.00
| 24,572,278.00
| 25,550,728.00
| 15,151,734.00
| 23,726,040.00
| 36,411,342.00
| 41,565,857.00
| 44,518,023.00
| 15,432,622.00
| 22,519,472.00
| 18,118,103.00
| | 110
| INSPECCIÓN Y CONTRALORÍA GENERAL
DE MARINA
| | 108,269,085.00
| 8,652,431.00
| 8,480,874.00
| 8,066,433.00
| 8,483,115.00
| 8,378,604.00
| 8,218,801.00
| 8,989,227.00
| 8,837,838.00
| 8,481,989.00
| 8,892,320.00
| 11,604,350.00
| 11,183,103.00
| | 111
| JUNTA DE ALMIRANTES
| | 18,902,032.00
| 1,444,682.00
| 1,406,528.00
| 1,347,333.00
| 1,417,553.00
| 1,347,333.00
| 1,347,333.00
| 1,483,324.00
| 1,562,213.00
| 1,490,586.00
| 1,560,806.00
| 2,072,604.00
| 2,421,737.00
| | 112
| JUNTA NAVAL
| | 10,315,154.00
| 767,901.00
| 745,166.00
| 715,831.00
| 809,302.00
| 745,478.00
| 742,738.00
| 790,154.00
| 853,260.00
| 807,450.00
| 845,921.00
| 1,088,991.00
| 1,402,962.00
| | 113
| ESTADO MAYOR GENERAL DE LA
ARMADA
| | 1,267,027,544.00
| 65,694,430.00
| 119,229,878.00
| 77,128,323.00
| 178,423,632.00
| 73,166,871.00
| 104,033,098.00
| 89,184,115.00
| 163,901,646.00
| 168,446,787.00
| 67,032,993.00
| 81,176,599.00
| 79,609,172.00
| | 114
| UNIDAD DE PROMOCIÓN Y PROTECCIÓN
DE LOS DERECHOS HUMANOS
| | 36,590,074.00
| 2,348,865.00
| 2,320,035.00
| 2,194,717.00
| 4,811,803.00
| 2,210,328.00
| 2,243,558.00
| 3,434,557.00
| 3,850,399.00
| 4,231,838.00
| 2,412,433.00
| 3,458,408.00
| 3,073,133.00
| | 115
| FUERZAS, REGIONES, ZONAS Y
SECTORES NAVALES
| | 12,512,607,265.00
| 1,001,549,742.00
| 1,048,122,324.00
| 944,245,908.00
| 998,350,091.00
| 944,245,908.00
| 944,510,962.00
| 1,061,424,444.00
| 968,705,202.00
| 1,035,141,848.00
| 972,867,542.00
| 1,547,940,017.00
| 1,045,503,277.00
| | 116
| CUARTEL GENERAL DEL ALTO MANDO
| | 986,522,955.00
| 78,732,830.00
| 78,539,801.00
| 75,388,573.00
| 76,776,777.00
| 74,951,582.00
| 75,272,929.00
| 84,715,509.00
| 76,132,065.00
| 75,605,719.00
| 77,665,882.00
| 127,605,567.00
| 85,135,721.00
| | 117
| UNIDAD JURÍDICA
| | 54,378,208.00
| 4,537,931.00
| 4,383,262.00
| 4,177,702.00
| 4,318,593.00
| 4,358,412.00
| 4,178,561.00
| 4,628,645.00
| 4,228,461.00
| 4,239,242.00
| 4,377,879.00
| 6,189,710.00
| 4,759,810.00
| | 118
| UNIDAD DE INTELIGENCIA NAVAL
| | 418,493,437.00
| 91,691,621.00
| 35,518,121.00
| 53,099,412.00
| 34,619,471.00
| 23,148,148.00
| 23,148,148.00
| 25,438,450.00
| 23,597,308.00
| 23,447,588.00
| 30,020,917.00
| 32,233,811.00
| 22,530,442.00
| | 119
| UNIDAD DE OPERACIONES ESPECIALES
DE LA ARMADA DE MÉXICO
| | 454,447,434.00
| 35,986,237.00
| 36,836,975.00
| 34,652,340.00
| 37,296,522.00
| 34,649,813.00
| 36,123,262.00
| 37,492,053.00
| 36,879,989.00
| 34,304,384.00
| 35,236,848.00
| 59,653,490.00
| 35,335,521.00
| | 120
| UNIDAD DE CAPITANÍAS DE PUERTO Y
ASUNTOS MARÍTIMOS
| | 593,242,022.00
| 49,928,498.00
| 47,616,438.00
| 41,201,398.00
| 52,164,733.00
| 51,403,734.00
| 40,195,801.00
| 50,365,396.00
| 45,099,280.00
| 67,573,248.00
| 39,228,523.00
| 56,352,506.00
| 52,112,467.00
| | 121
| UNIDAD DE POLICÍA NAVAL
| | 6,934,416,614.00
| 448,040,837.00
| 453,219,895.00
| 675,416,907.00
| 436,082,495.00
| 1,504,096,109.00
| 425,416,907.00
| 466,974,704.00
| 427,117,730.00
| 426,550,789.00
| 437,216,377.00
| 800,362,862.00
| 433,921,002.00
| | 200
| SUBSECRETARÍA
| | 32,236,771.00
| 2,365,572.00
| 2,350,026.00
| 2,939,025.00
| 2,895,812.00
| 2,659,909.00
| 2,306,760.00
| 2,496,416.00
| 2,593,434.00
| 2,377,523.00
| 2,444,698.00
| 3,584,160.00
| 3,223,436.00
| | 211
| DIRECCIÓN GENERAL DE
CONSTRUCCIONES NAVALES
| | 2,720,144,181.00
| 200,008,543.00
| 206,668,977.00
| 200,238,583.00
| 205,335,038.00
| 231,401,776.00
| 214,328,138.00
| 262,595,970.00
| 214,931,445.00
| 731,072,932.00
| 68,450,424.00
| 114,531,460.00
| 70,580,895.00
| | 216
| DIRECCIÓN GENERAL DE SERVICIOS
| | 2,047,293,403.00
| 127,508,709.00
| 133,746,823.00
| 168,674,439.00
| 199,322,598.00
| 152,127,453.00
| 168,484,859.00
| 323,037,021.00
| 190,433,518.00
| 506,418,675.00
| 21,916,693.00
| 30,702,948.00
| 24,919,667.00
| | 300
| OFICIALÍA MAYOR
| | 108,619,138.00
| 8,666,886.00
| 8,605,966.00
| 8,089,264.00
| 8,494,794.00
| 8,643,913.00
| 8,661,640.00
| 9,029,017.00
| 8,390,241.00
| 8,385,073.00
| 8,615,353.00
| 13,363,971.00
| 9,673,020.00
| | 311
| DIRECCIÓN GENERAL DE RECURSOS
HUMANOS
| | 3,171,724,445.00
| 203,099,119.00
| 237,582,590.00
| 198,229,800.00
| 332,131,970.00
| 268,630,125.00
| 243,797,303.00
| 264,936,359.00
| 290,732,524.00
| 437,904,306.00
| 196,040,527.00
| 291,390,851.00
| 207,248,971.00
| | 312
| DIRECCIÓN GENERAL DE
ADMINISTRACIÓN Y FINANZAS
| | 2,385,112,563.00
| 256,553,324.00
| 253,861,965.00
| 201,246,232.00
| 216,333,542.00
| 174,839,727.00
| 239,676,797.00
| 224,139,135.00
| 240,854,306.00
| 417,786,220.00
| 44,682,669.00
| 67,279,969.00
| 47,858,677.00
| | 313
| UNIVERSIDAD NAVAL
| | 1,318,228,796.00
| 101,841,508.00
| 101,243,935.00
| 95,422,922.00
| 121,683,485.00
| 96,893,335.00
| 98,285,360.00
| 130,657,458.00
| 99,011,466.00
| 132,952,261.00
| 94,884,221.00
| 148,105,538.00
| 97,247,307.00
| Ciudad de México, a 18 de diciembre de 2020.- El Oficial Mayor de Marina, Almirante Enrique Genaro Padilla Ávila.- Rúbrica.
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