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.