Calendario de presupuesto autorizado a las unidades responsables para el Ejercicio Fiscal 2017
Edición | Matutina |
Emisor | Secretaría de Marina |
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Marina.- Oficialía Mayor. CALENDARIO DE PRESUPUESTO AUTORIZADO A LAS UNIDADES RESPONSABLES PARA EL EJERCICIO FISCAL 2017.
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 2017, publicado en el Diario Oficial de la Federación el 30 de noviembre de 2016, 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 | 26,336,892,497.00 | 2,150,407,111.00 | 1,975,203,979.00 | 2,356,269,269.00 | 2,204,667,317.00 | 2,022,037,020.00 | 1,674,125,531.00 | 2,651,959,868.00 | 2,053,092,423.00 | 1,720,568,909.00 | 2,781,996,033.00 | 2,878,473,262.00 | 1,868,091,775.00 | |
UNIDAD RESPONSABLE | | | | | | | | | | | | | | |
100 | SECRETARIA | 161,519,494.00 | 13,145,112.00 | 12,041,584.00 | 12,280,601.00 | 13,703,416.00 | 12,309,490.00 | 10,719,233.00 | 18,761,539.00 | 12,355,384.00 | 10,891,472.00 | 15,450,883.00 | 16,161,882.00 | 13,698,898.00 |
110 | INSPECCION Y CONTRALORIA GENERAL DE MARINA | 70,463,237.00 | 5,476,601.00 | 5,088,571.00 | 5,402,380.00 | 6,204,148.00 | 5,402,380.00 | 4,446,601.00 | 9,423,951.00 | 5,524,098.00 | 4,568,319.00 | 7,336,373.00 | 6,912,765.00 | 4,677,050.00 |
111 | JUNTA DE ALMIRANTES | 16,599,586.00 | 1,260,496.00 | 1,193,012.00 | 1,286,981.00 | 1,443,734.00 | 1,286,981.00 | 1,055,746.00 | 2,174,508.00 | 1,312,507.00 | 1,081,272.00 | 1,717,512.00 | 1,640,757.00 | 1,146,080.00 |
112 | JUNTA NAVAL | 10,662,042.00 | 798,089.00 | 753,757.00 | 812,030.00 | 957,654.00 | 812,030.00 | 666,279.00 | 1,439,286.00 | 837,556.00 | 691,805.00 | 1,114,459.00 | 1,047,182.00 | 731,915.00 |
113 | ESTADO MAYOR GENERAL DE LA ARMADA | 1,206,824,455.00 | 66,466,230.00 | 172,388,917.00 | 146,140,549.00 | 96,847,780.00 | 85,479,452.00 | 65,110,100.00 | 100,953,211.00 | 81,203,016.00 | 77,881,133.00 | 99,816,853.00 | 151,613,868.00 | 62,923,346.00 |
114 | UNIDAD DE PROMOCION Y PROTECCION DE LOS DERECHOS HUMANOS | 23,547,771.00 | 1,308,771.00 | 1,218,241.00 | 1,284,144.00 | 3,296,579.00 | 1,302,305.00 | 1,086,039.00 | 4,488,358.00 | 1,784,144.00 | 1,109,502.00 | 3,684,062.00 | 1,832,941.00 | 1,152,685.00 |
115 | FUERZAS, REGIONES, ZONAS Y SECTORES NAVALES | 13,087,389,253.00 | 1,127,515,883.00 | 994,542,173.00 | 1,007,344,793.00 | 1,102,205,784.00 | 1,006,634,742.00 | 875,119,775.00 | 1,479,564,810.00 | 988,286,631.00 | 862,413,888.00 | 1,224,843,570.00 | 1,311,025,375.00 | 1,107,891,829.00 |
116 | CUARTEL GENERAL DEL ALTO MANDO | 1,079,594,672.00 | 89,241,755.00 | 82,649,314.00 | 82,623,474.00 | 88,599,441.00 | 82,706,165.00 | 73,425,892.00 | 114,446,066.00 | 82,544,575.00 | 73,580,783.00 | 98,364,663.00 | 109,654,391.00 | 101,758,153.00 |
117 | UNIDAD JURIDICA | 74,368,419.00 | 6,151,320.00 | 5,572,124.00 | 5,755,295.00 | 6,538,822.00 | 5,784,092.00 | 4,884,051.00 | 8,649,150.00 | 5,742,474.00 | 4,928,070.00 | 7,235,016.00 | 7,491,319.00 | 5,636,686.00 |
118 | UNIDAD DE INTELIGENCIA NAVAL | 333,386,975.00 | 61,953,858.00 | 18,658,825.00 | 27,110,404.00 | 21,167,543.00 | 40,500,404.00 | 16,259,302.00 | 28,967,920.00 | 26,618,207.00 | 16,277,105.00 | 24,342,888.00 | 32,538,238.00 | 18,992,281.00 |
119 | UNIDAD DE OPERACIONES ESPECIALES DE LA ARMADA DE MEXICO | 587,704,747.00 | 48,395,479.00 | 45,079,853.00 | 45,002,196.00 | 48,962,661.00 | 45,002,196.00 | 40,888,877.00 | 61,618,249.00 | 45,620,656.00 | 40,333,959.00 | 53,795,110.00 | 58,826,806.00 | 54,178,705.00 |
200 | SUBSECRETARIA | 33,735,486.00 | 2,578,605.00 | 3,900,934.00 | 2,455,982.00 | 2,709,343.00 | 2,617,851.00 | 2,112,376.00 | 3,802,672.00 | 2,602,297.00 | 2,163,039.00 | 3,095,146.00 | 3,274,371.00 | 2,422,870.00 |
211 | DIRECCION GENERAL DE CONSTRUCCIONES NAVALES | 1,193,470,620.00 | 120,211,904.00 | 66,093,252.00 | 66,118,456.00 | 99,811,677.00 | 125,685,400.00 | 88,621,820.00 | 107,081,962.00 | 103,768,369.00 | 156,586,467.00 | 101,018,992.00 | 114,854,851.00 | 43,617,470.00 |
212 | DIRECCION GENERAL DE INVESTIGACION Y DESARROLLO | 216,870,366.00 | 10,140,180.00 | 16,930,138.00 | 25,318,235.00 | 25,512,317.00 | 9,603,359.00 | 20,769,260.00 | 29,001,175.00 | 14,226,090.00 | 8,206,435.00 | 19,284,101.00 | 28,198,933.00 | 9,680,143.00 |
216 | DIRECCION GENERAL DE SERVICIOS | 2,753,985,595.00 | 124,166,409.00 | 122,755,203.00 | 492,684,283.00 | 228,478,018.00 | 169,109,954.00 | 134,153,563.00 | 170,300,812.00 | 318,271,207.00 | 153,016,625.00 | 148,801,815.00 | 568,921,560.00 | 123,326,146.00 |
300 | OFICIALIA MAYOR | 49,065,326.00 | 3,814,274.00 | 3,478,505.00 | 3,608,600.00 | 4,799,629.00 | 3,886,031.00 | 3,229,000.00 | 6,076,674.00 | 3,686,073.00 | 3,104,929.00 | 5,194,800.00 | 4,686,734.00 | 3,500,077.00 |
311 | DIRECCION GENERAL DE RECURSOS HUMANOS | 2,497,176,519.00 | 140,924,176.00 | 144,092,858.00 | 173,035,750.00 | 174,488,132.00 | 14...
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