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| DOF: 14/01/2025 |
CALENDARIO de presupuesto autorizado a las Unidades Responsables para el ejercicio fiscal 2025 CALENDARIO de presupuesto autorizado a las Unidades Responsables para el ejercicio fiscal 2025. 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 2025 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 11, 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 2025, publicado en el Diario Oficial de la Federación el 24 de diciembre de 2024, 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
| 65,888,744,605.00
| 3,222,601,768.00
| 5,026,124,200.00
| 5,029,559,264.00
| 6,024,331,324.00
| 6,764,846,063.00
| 7,652,090,900.00
| 8,491,973,080.00
| 6,860,701,525.00
| 7,254,088,243.00
| 5,812,753,992.00
| 2,550,935,116.00
| 1,198,739,130.00
| | | UNIDAD RESPONSABLE
| | | | | | | | | | | | | | | | 100 | SECRETARÍA
| | 184,846,311.00
| 15,867,927.00
| 15,450,380.00
| 14,595,981.00
| 19,339,808.00
| 18,554,541.00
| 18,502,550.00
| 24,149,356.00
| 17,429,411.00
| 17,042,319.00
| 12,904,661.00
| 5,993,904.00
| 5,015,473.00
| | 110 | INSPECCIÓN Y CONTRALORÍA GENERAL DE MARINA
| | 103,897,273.00
| 8,943,311.00
| 8,507,026.00
| 8,086,727.00
| 10,999,333.00
| 10,370,783.00
| 10,370,783.00
| 15,332,645.00
| 10,117,644.00
| 9,673,279.00
| 7,456,581.00
| 2,854,508.00
| 1,184,653.00
| | 111 | JUNTA DE ALMIRANTES
| | 17,303,309.00
| 1,493,206.00
| 1,419,412.00
| 1,354,452.00
| 1,821,571.00
| 1,731,297.00
| 1,731,297.00
| 2,468,514.00
| 1,634,267.00
| 1,621,822.00
| 1,224,467.00
| 484,707.00
| 318,297.00
| | 112 | JUNTA NAVAL
| | 13,309,353.00
| 1,145,232.00
| 1,089,993.00
| 1,040,698.00
| 1,402,789.00
| 1,336,069.00
| 1,336,069.00
| 1,794,403.00
| 1,261,984.00
| 1,371,956.00
| 937,077.00
| 354,194.00
| 238,889.00
| | 113 | ESTADO MAYOR GENERAL DE LA ARMADA
| | 1,318,752,333.00
| 72,839,970.00
| 125,517,173.00
| 93,809,765.00
| 229,258,967.00
| 144,474,484.00
| 136,611,968.00
| 141,131,207.00
| 125,912,794.00
| 141,859,059.00
| 54,475,568.00
| 43,846,658.00
| 9,014,720.00
| | 114 | UNIDAD DE PROMOCIÓN Y PROTECCIÓN DE LOS DERECHOS HUMANOS
| | 31,085,260.00
| 2,051,741.00
| 1,986,287.00
| 1,873,453.00
| 2,507,065.00
| 5,469,961.00
| 6,471,210.00
| 3,354,931.00
| 2,295,700.00
| 2,194,365.00
| 1,646,440.00
| 673,359.00
| 560,748.00
| | 115 | FUERZAS, REGIONES, ZONAS Y SECTORES NAVALES
| | 12,138,837,209.00
| 1,068,674,286.00
| 1,084,282,747.00
| 977,908,591.00
| 1,305,344,709.00
| 1,241,755,605.00
| 1,268,059,449.00
| 1,454,724,390.00
| 1,118,977,835.00
| 1,087,539,148.00
| 776,361,651.00
| 356,728,711.00
| 398,480,087.00
| | 116 | CUARTEL GENERAL DEL ALTO MANDO
| | 1,511,176,683.00
| 130,809,711.00
| 129,658,839.00
| 122,002,226.00
| 159,665,370.00
| 154,786,639.00
| 154,538,356.00
| 176,978,015.00
| 141,325,922.00
| 138,782,736.00
| 99,204,872.00
| 47,570,364.00
| 55,853,633.00
| | 117 | UNIDAD JURÍDICA
| | 55,766,389.00
| 4,864,403.00
| 4,736,114.00
| 4,509,437.00
| 5,941,637.00
| 5,741,670.00
| 5,676,777.00
| 6,507,205.00
| 5,416,157.00
| 5,258,468.00
| 4,127,903.00
| 2,053,113.00
| 933,505.00
| | 118 | UNIDAD DE INTELIGENCIA NAVAL
| | 630,495,258.00
| 148,623,356.00
| 51,152,268.00
| 71,808,631.00
| 51,389,745.00
| 49,556,371.00
| 49,556,371.00
| 55,701,151.00
| 45,615,607.00
| 45,179,128.00
| 34,127,942.00
| 14,963,370.00
| 12,821,318.00
| | 119 | UNIDAD DE OPERACIONES ESPECIALES DE LA ARMADA DE MÉXICO
| | 600,657,057.00
| 51,256,997.00
| 50,956,562.00
| 47,766,872.00
| 62,674,749.00
| 61,267,673.00
| 61,049,442.00
| 68,079,844.00
| 56,100,538.00
| 62,190,087.00
| 38,408,148.00
| 17,004,910.00
| 23,901,235.00
| | 121 | UNIDAD DE POLICIA NAVAL
| | 7,690,540,239.00
| 529,036,868.00
| 523,432,240.00
| 492,782,955.00
| 708,918,979.00
| 656,470,651.00
| 678,721,404.00
| 1,272,864,526.00
| 767,315,782.00
| 1,137,978,273.00
| 451,436,269.00
| 156,257,122.00
| 315,325,170.00
| | 122 | UNIDAD DE INVESTIGACIÓN Y DESARROLLO TECNOLÓGICO
| | 189,530,734.00
| 6,969,625.00
| 6,736,797.00
| 13,244,410.00
| 62,318,934.00
| 15,261,772.00
| 27,758,469.00
| 19,737,640.00
| 14,544,366.00
| 13,445,645.00
| 5,876,180.00
| 2,577,166.00
| 1,059,730.00
| | 123 | UNIDAD NAVAL DE PROTECCIÓN CIVIL
| | 13,793,242.00
| 1,224,652.00
| 1,188,508.00
| 1,119,877.00
| 1,493,402.00
| 1,431,250.00
| 1,431,250.00
| 1,620,857.00
| 1,329,212.00
| 1,315,203.00
| 1,023,225.00
| 429,944.00
| 185,862.00
| | 200 | SUBSECRETARÍA
| | 40,144,300.00
| 3,336,678.00
| 4,915,648.00
| 3,215,255.00
| 4,186,944.00
| 3,966,710.00
| 3,981,472.00
| 4,458,792.00
| 3,639,631.00
| 3,679,264.00
| 2,715,562.00
| 1,128,012.00
| 920,332.00
| | 211 | DIRECCIÓN GENERAL DE CONSTRUCCIONES NAVALES
| | 1,601,625,200.00
| 114,451,611.00
| 118,030,631.00
| 112,032,618.00
| 150,399,719.00
| 157,045,351.00
| 147,146,580.00
| 299,563,078.00
| 185,486,407.00
| 133,419,844.00
| 94,398,084.00
| 41,525,298.00
| 48,125,979.00
| | 216 | DIRECCIÓN GENERAL DE SERVICIOS GENERALES E HIDROGRÁFICOS
| | 778,488,272.00
| 26,347,326.00
| 31,070,391.00
| 33,773,196.00
| 60,159,650.00
| 172,522,617.00
| 132,612,900.00
| 56,238,805.00
| 45,551,833.00
| 141,321,998.00
| 59,931,265.00
| 11,495,305.00
| 7,462,986.00
| | 218 | UNIDAD DE LA GUBERNATURA DEL ARCHIPIÉLAGO ISLAS MARÍAS
| | 99,004,236.00
| 8,015,233.00
| 7,886,679.00
| 7,694,586.00
| 9,805,266.00
| 9,863,803.00
| 9,502,092.00
| 10,900,664.00
| 9,374,137.00
| 9,534,054.00
| 7,317,169.00
| 5,154,771.00
| 3,955,782.00
| | 219 | UNIDAD DE CAPITANÍAS DE PUERTO Y ASUNTOS MARÍTIMOS
| | 1,001,514,558.00
| 78,652,892.00
| 75,340,371.00
| 84,668,381.00
| 98,190,095.00
| 106,054,224.00
| 88,182,018.00
| 131,550,141.00
| 96,381,910.00
| 94,184,551.00
| 67,650,435.00
| 52,425,654.00
| 28,233,886.00
| | 220 | DIRECCIÓN GENERAL DE OBRAS Y DRAGADO
| | 656,760,771.00
| 51,194,672.00
| 50,394,428.00
| 50,551,016.00
| 65,986,048.00
| 66,877,788.00
| 77,447,091.00
| 88,141,565.00
| 67,647,619.00
| 62,434,166.00
| 40,180,806.00
| 17,621,604.00
| 18,283,968.00
| | 300 | OFICIALÍA MAYOR
| | 57,194,187.00
| 4,887,269.00
| 4,797,198.00
| 5,257,364.00
| 5,949,866.00
| 6,384,239.00
| 5,727,858.00
| 6,391,002.00
| 5,235,691.00
| 5,200,871.00
| 3,915,395.00
| 1,839,028.00
| 1,608,406.00
| | 311 | DIRECCIÓN GENERAL DE RECURSOS HUMANOS
| | 4,078,873,263.00
| 295,636,573.00
| 284,483,148.00
| 286,833,292.00
| 449,808,958.00
| 361,817,331.00
| 530,961,419.00
| 397,363,795.00
| 416,795,809.00
| 478,854,190.00
| 272,605,514.00
| 209,004,647.00
| 94,708,587.00
| | 312 | DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS
| | 5,235,305,674.00
| 354,942,347.00
| 425,998,622.00
| 1,000,801,960.00
| 706,428,921.00
| 675,599,486.00
| 656,417,047.00
| 828,476,749.00
| 216,137,982.00
| 159,207,677.00
| 94,855,093.00
| 51,558,566.00
| 64,881,224.00
| | 313 | UNIVERSIDAD NAVAL
| | 2,013,389,630.00
| 176,120,451.00
| 172,812,634.00
| 164,590,698.00
| 220,912,617.00
| 204,111,422.00
| 204,853,558.00
| 240,325,132.00
| 189,196,292.00
| 203,115,496.00
| 138,470,710.00
| 55,401,457.00
| 43,479,163.00
| | 400 | COORDINACIÓN GENERAL DE PUERTOS Y MARINA MERCANTE
| | 37,954,603.00
| 2,821,842.00
| 2,807,803.00
| 3,248,532.00
| 3,341,290.00
| 3,568,809.00
| 3,142,514.00
| 3,670,179.00
| 3,458,514.00
| 4,075,219.00
| 3,020,340.00
| 3,633,945.00
| 1,165,616.00
| | 411 | DIRECCIÓN GENERAL DE PUERTOS
| | 42,728,283.00
| 3,176,846.00
| 3,057,200.00
| 3,637,640.00
| 3,909,030.00
| 4,366,128.00
| 3,738,639.00
| 4,025,712.00
| 3,556,284.00
| 4,117,384.00
| 3,427,270.00
| 4,322,950.00
| 1,393,200.00
| | 412 | DIRECCIÓN GENERAL DE MARINA MERCANTE
| | 44,915,596.00
| 3,080,020.00
| 3,582,708.00
| 3,644,267.00
| 4,051,388.00
| 5,388,677.00
| 3,704,144.00
| 4,057,382.00
| 4,040,259.00
| 4,450,940.00
| 3,280,947.00
| 4,108,156.00
| 1,526,708.00
| | 413 | DIRECCIÓN GENERAL DE FOMENTO Y ADMINISTRACIÓN PORTUARIA
| | 55,581,080.00
| 4,268,887.00
| 4,118,249.00
| 4,441,107.00
| 5,077,983.00
| 5,347,490.00
| 4,780,760.00
| 5,312,200.00
| 4,780,760.00
| 5,821,537.00
| 4,612,667.00
| 5,608,086.00
| 1,411,354.00
| | AYH | CORREDOR INTEROCEÁNICO DEL ISTMO DE TEHUANTEPEC
| | 99,924,074.00
| 11,102,679.00
| 11,102,679.00
| 11,102,679.00
| 11,102,679.00
| 11,102,679.00
| 11,102,679.00
| 11,102,679.00
| 11,102,679.00
| 11,102,642.00
| 0.00
| 0.00
| 0.00
| | J2I | ADMINISTRACIÓN DEL SISTEMA PORTUARIO NACIONAL ACAPULCO, S.A. DE C.V.
| | 13,853,017.00
| 1,154,419.00
| 1,154,418.00
| 1,154,419.00
| 1,154,418.00
| 1,154,418.00
| 1,154,418.00
| 1,154,419.00
| 1,154,419.00
| 1,154,417.00
| 1,154,417.00
| 1,154,418.00
| 1,154,417.00
| | J3C | ADMINISTRACIÓN DEL SISTEMA PORTUARIO NACIONAL PUERTO CHIAPAS, S.A. DE C.V.
| | 29,710,804.00
| 2,840,596.00
| 2,892,705.00
| 3,170,567.00
| 2,686,365.00
| 2,726,068.00
| 2,580,610.00
| 2,869,018.00
| 2,727,151.00
| 2,860,806.00
| 1,167,499.00
| 1,938,993.00
| 1,250,426.00
| | J3L | FERROCARRIL DEL ISTMO DE TEHUANTEPEC, S.A.DE C.V.
| | 25,122,921,722.00
| 8,941,556.00
| 1,784,324,418.00
| 1,367,720,537.00
| 1,565,254,567.00
| 2,565,135,824.00
| 3,312,641,601.00
| 3,119,567,411.00
| 3,250,363,186.00
| 3,227,763,891.00
| 3,499,785,539.00
| 1,406,711,723.00
| 14,711,469.00
| | J4V | FIDEICOMISO UNIVERSIDAD MARÍTIMA Y PORTUARIA DE MÉXICO
| | 91,708,761.00
| 5,960,866.00
| 7,220,492.00
| 6,321,407.00
| 5,703,579.00
| 8,747,547.00
| 5,703,579.00
| 6,487,424.00
| 5,717,679.00
| 6,421,229.00
| 7,776,224.00
| 8,032,096.00
| 17,616,639.00
| | KDH | GRUPO AEROPORTUARIO DE LA CIUDAD DE MÉXICO, S.A. DE C.V.
| | 257,083,733.00
| 19,796,707.00
| 21,473,109.00
| 21,338,501.00
| 24,687,729.00
| 22,399,532.00
| 22,437,372.00
| 23,129,355.00
| 26,727,990.00
| 27,568,505.00
| 14,929,998.00
| 14,130,303.00
| 18,464,632.00
| | N9W | TURÍSTICA INTEGRAL ISLAS MARÍAS, S.A. DE C.V.
| | 30,072,191.00
| 2,071,013.00
| 2,546,323.00
| 2,457,167.00
| 2,457,154.00
| 2,457,154.00
| 2,457,154.00
| 2,742,894.00
| 2,348,074.00
| 2,348,074.00
| 2,348,074.00
| 2,348,074.00
| 3,491,036.00
| Ciudad de México, a 9 de enero de 2025.- El Oficial Mayor de Marina, Almirante Francisco Guillermo Escamilla Cázares.- Rúbrica.
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