Calendario de presupuesto autorizado a la Secretaría de la Defensa Nacional para el ejercicio fiscal 2015
| Emisor | Secretaría de la Defensa Nacional |
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de la Defensa Nacional.- Dir. Gral. de Admón.- Sección de Ppto. CALENDARIO DE PRESUPUESTO AUTORIZADO PARA EL EJERCICIO FISCAL 2015
En términos de lo previsto en los artículos 23 y 44 de la Ley Federal de Presupuesto y Responsabilidad Hacendaria y con base en las erogaciones aprobadas en el Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2015, y de conformidad con el oficio No. 307-A.-4797 de 17 Dic. 2014 girado por la Unidad de Política y Control Presupuestario de la S.H.C.P., se dan a conocer los calendarios de presupuesto autorizados a esta Dependencia del Gobierno Federal por unidad responsable, de acuerdo con la tabla siguiente:
PESOS
| | | | Calendario Mensual | |||||||||||
| | Unidad Responsable. | TOTAL ANUAL | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre |
| 110
| Dirección General de Administración.
| 6,427,045,906.00 | 488,984,170.00 | 387,420,300.00 | 318,111,688.00 | 452,533,425.00 | 425,542,631.00 | 309,178,828.00 | 484,734,337.00 | 636,012,566.00 | 394,056,444.00 | 720,165,125.00 | 781,290,945.00 | 1,029,015,447.00 |
| 111
| Jefatura del Estado Mayor de la Defensa Nacional.
| 6,992,912,000.00 | 486,687,923.00 | 423,518,806.00 | 446,792,355.00 | 499,139,576.00 | 465,044,781.00 | 431,179,973.00 | 482,064,011.00 | 462,955,431.00 | 721,982,183.00 | 485,468,678.00 | 617,826,260.00 | 1,470,252,023.00 |
| 112
| Dirección General de Industria Militar.
| 1,105,478,023.00 | 128,829,650.00 | 65,203,411.00 | 67,817,206.00 | 95,592,451.00 | 82,023,567.00 | 59,701,560.00 | 101,695,240.00 | 85,852,455.00 | 68,597,389.00 | 104,390,959.00 | 184,130,790.00 | 61,643,345.00 |
| 113
| Dirección General de Fábricas de Vestuario y Equipo.
| 1,009,737,072.00 | 59,571,428.00 | 66,963,551.00 | 70,577,855.00 | 98,412,205.00 | 130,204,106.00 | 102,568,348.00 | 105,332,135.00 | 95,460,383.00 | 101,052,507.00 | 75,328,337.00 | 73,213,088.00 | 31,053,129.00 |
| 114
| Dirección General de Justicia Militar.
| 215,766,735.00 | 19,200,944.00 | 16,571,285.00 | 16,540,045.00 | 25,638,568.00 | 17,467,367.00 | 16,522,351.00 | 17,371,665.00 | 16,549,445.00 | 16,549,445.00 | 17,553,492.00 | 19,202,669.00 | 16,599,459.00 |
| 115
| Dirección General de Educación Militar y Rectoría de la Universidad del Ejército y Fuerza Aérea.
| 1,764,610,757.00 | 115,050,560.00 | 96,966,674.00 | 96,608,018.00 | 244,192,126.00 | 113,871,416.00 | 95,494,273.00 | 222,501,029.00 | 102,807,489.00 | 96,173,692.00 | 146,720,200.00 | 185,048,746.00 | 249,176,534.00 |
| 116
| Dirección General de Sanidad.
| 5,838,470,290.00 | 474,431,586.00 | 309,661,929.00 | 308,204,654.00 | 466,466,085.00 | 481,549,963.00 | 448,995,574.00 | 996,402,661.00 | 462,035,697.00 | 457,904,619.00 | 537,552,498.00 | 519,332,528.00 | 375,932,496.00 |
| 117
| Dirección General de Ingenieros.
| 3,488,423,106.00 | 502,025,792.00 | 248,112,005.00 | 259,444,339.00 | 338,216,665.00 | 325,788,994.00 | 269,017,144.00 | 303,088,091.00 | 271,780,001.00 | 256,367,131.00 | 276,868,136.00 | 231,956,694.00 | 205,758,114.00 |
| 120
| Comandancia de la I Región Militar.
| 13,705,144,533.00 | 923,038,976.00 | 817,673,315.00 | 652,892,797.00 | 914,393,509.00 | 861,929,578.00 | 657,338,427.00 | 1,170,740,346.00 | 971,778,502.00 | 929,320,365.00 | 1,696,020,697.00 | 1,388,778,971.00 | 2,721,239,050.00 |
| 121
| Comandancia de la II Región Militar.
| 1,828,674,765.00 | 164,615,556.00 | 139,972,235.00 | 133,889,258.00 | 147,197,416.00 | 144,867,055.00 | 124,406,239.00 | 144,604,484.00 | 156,693,834.00 | 137,271,100.00 | 158,026,019.00 | 190,656,892.00 | 186,474,677.00 |
| 122
| Comandancia de la III Región Militar.
| 1,209,325,431.00 | 103,161,114.00 | 89,262,687.00 | 90,256,249.00 | 94,019,788.00 | 96,340,448.00 | 90,197,646.00 | 97,264,169.00 | 96,607,071.00 | 97,072,842.00 | 110,961,897.00 | 126,425,162.00 | 117,756,358.00 |
| 123
| Comandancia de la IV Región Militar.
| 1,081,973,726.00 | 100,922,859.00 | 82,166,317.00 | 78,187,538.00 | 84,649,545.00 | 84,911,442.00 | 79,868,969.00 | 87,199,815.00 | 84,239,486.00 | 84,160,253.00 | 100,960,677.00 | 112,060,207.00 | 102,646,618.00 |
| 124
| Comandancia de la V Región Militar.
| 1,903,171,214.00 | 174,141,993.00 | 146,323,492.00 | 135,152,765.00 | 146,774,188.00 | 155,125,852.00 | 126,774,845.00 | 155,108,246.00 | 148,531,256.00 | 150,389,074.00 | 175,598,556.00 | 197,407,932.00 | 191,843,015.00 |
| 125
| Comandancia de la VI Región Militar.
| 2,403,470,891.00 | 222,815,382.00 | 183,811,081.00 | 162,011,075.00 | 177,013,645.00 | 192,517,176.00 | 143,764,492.00 | 190,549,747.00 | 187,888,058.00 | 188,269,775.00 | 217,933,237.00 | 254,592,987.00 | 282,304,236.00 |
| 126
| Comandancia de la VII Región Militar.
| 2,464,845,032.00 | 216,564,863.00 | 179,533,958.00 | 171,617,458.00 | 185,294,526.00 | 192,877,836.00 | 154,198,514.00 | 192,225,295.00 | 187,951,356.00 | 189,125,975.00 | 218,062,811.00 | 257,831,280.00 | 319,561,160.00 |
| 127
| Comandancia de la VIII Región Militar.
| 1,793,720,936.00 | 170,742,662.00 | 137,817,796.00 | 134,643,719.00 | 145,841,089.00 | 145,422,829.00 | 126,322,098.00 | 146,608,990.00 | 137,711,483.00 | 146,766,705.00 | 160,086,144.00 | 182,122,491.00 | 159,634,930.00 |
| 128
| Comandancia de la IX Región Militar.
| 1,160,725,348.00 | 109,838,588.00 | 88,565,482.00 | 91,907,967.00 | 89,460,790.00 | 93,374,384.00 | 88,022,413.00 | 93,130,461.00 | 88,891,492.00 | 93,279,594.00 | 113,112,746.00 | 119,315,377.00 | 91,826,054.00 |
| 129
| Comandancia de la X Región Militar.
| 1,050,164,268.00 | 97,368,866.00 | 78,904,646.00 | 80,449,733.00 | 79,047,855.00 | 84,350,963.00 | 79,098,286.00 | 86,760,915.00 | 82,876,044.00 | 85,546,691.00 | 106,621,437.00 | 106,708,799.00 | 82,430,033.00 |
| 130
| Comandancia de la XI Región Militar.
| 1,283,596,085.00 | 126,420,980.00 | 99,825,112.00 | 92,504,330.00 | 103,389,776.00 | 106,417,484.00 | 92,164,022.00 | 106,160,736.00 | 101,560,590.00 | 96,200,012.00 | 131,538,135.00 | 130,823,422.00 | 96,591,486.00 |
| 131
| Comandancia de la XII Región Militar.
| 1,931,238,695.00 | 185,239,256.00 | 149,608,658.00 | 138,025,710.00 | 158,150,801.00 | 158,605,924.00 | 138,089,084.00 | 154,913,218.00 | 151,276,169.00 | 140,227,531.00 | 172,195,112.00 | 197,421,930.00 | 187,485,302.00 |
| 132
| Comandancia de la Fuerza Aérea Mexicana.
| 11,349,733,030.00 | 895,800,184.00 | 492,509,559.00 | 1,346,010,289.00 | 930,813,084.00 | 636,128,862.00 | 1,328,475,932.00 | 692,226,549.00 | 523,398,090.00 | 1,259,007,842.00 | 1,663,373,700.00 | 664,486,469.00 | 917,502,470.00 |
| 135
| Presidencia del Supremo Tribunal Militar.
| 113,657,799.00 | 13,290,600.00 | 8,576,257.00 | 8,537,402.00 | 8,932,926.00 | 8,857,008.00 | 8,536,802.00 | 8,933,021.00 | 8,575,727.00 | 8,537,402.00 | 9,117,719.00 | 13,226,083.00 | 8,536,852.00 |
| 136
| Procuraduría General de Justicia Militar.
| 278,937,783.00 | 23,475,733.00 | 22,524,024.00 | 22,683,063.00 | 22,991,720.00 | 23,172,738.00 | 22,573,667.00 | 25,...
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