Dirección de Asuntos Jurídicos |
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Calle 57 No 491 A x 60 y 62
Col. Centro, C.P. 97000
Teléfono/Fax:
+52 (999) 930-0900
Extensión: 1151
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CALENDARIO de presupuesto autorizado para el ejercicio fiscal 2016.
Fuente: Diario Oficial de la Federación http://http://www.dof.gob.mx/nota_detalle.php?codigo=5420369&fecha=17/12/2015
2015-12-17
CALENDARIO de presupuesto autorizado para el ejercicio fiscal 2016.
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de la Defensa Nacional.- Dirección General de Administración.- Sección de Presupuesto.
CALENDARIO DE PRESUPUESTO AUTORIZADO PARA EL EJERCICIO FISCAL 2016.
Con fundamento en lo previsto en los artículos 23 y 44 de la Ley Federal de Presupuesto y Responsabilidad Hacendaria, 22 de su Reglamento y con base en las erogaciones aprobadas en el Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2016, y de conformidad con el oficio No. 307-A.-4901 de 11 Dic. 2015 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
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Calendario Mensual
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Unidad Responsable.
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TOTAL ANUAL
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Enero
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Febrero
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Marzo
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Abril
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Mayo
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Junio
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Julio
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Agosto
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Septiembre
|
Octubre
|
Noviembre
|
Diciembre
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110
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Dirección General deAdministración.
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6,630,421,842.00
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591,257,693.00
|
488,737,655.00
|
387,674,787.00
|
507,173,285.00
|
496,199,708.00
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399,157,734.00
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533,187,287.00
|
545,910,650.00
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420,853,655.00
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532,221,737.00
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1,240,945,691.00
|
487,101,960.00
|
111
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Jefatura del EstadoMayor de la DefensaNacional.
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6,950,558,609.00
|
525,205,127.00
|
449,763,990.00
|
730,389,698.00
|
470,102,568.00
|
458,531,232.00
|
692,009,987.00
|
419,262,753.00
|
408,438,524.00
|
705,020,338.00
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549,635,400.00
|
1,121,014,555.00
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421,184,437.00
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112
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Dirección General deIndustria Militar.
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1,350,472,156.00
|
123,153,463.00
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115,079,678.00
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84,629,263.00
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259,953,998.00
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81,106,142.00
|
74,346,303.00
|
168,831,567.00
|
75,189,860.00
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75,307,244.00
|
118,977,640.00
|
100,833,487.00
|
73,063,511.00
|
113
|
Dirección General deFábricas de Vestuario yEquipo.
|
1,054,551,194.00
|
41,187,018.00
|
34,873,756.00
|
82,421,889.00
|
104,062,801.00
|
154,570,761.00
|
141,214,091.00
|
110,837,916.00
|
97,546,786.00
|
104,113,715.00
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76,967,372.00
|
74,050,291.00
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32,704,798.00
|
114
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Dirección General deJusticia Militar.
|
499,930,513.00
|
42,941,703.00
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40,181,596.00
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40,191,286.00
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49,299,282.00
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41,267,074.00
|
40,189,033.00
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41,086,151.00
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40,204,386.00
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40,193,776.00
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41,092,150.00
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43,129,374.00
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40,154,702.00
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115
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Dirección General deEducación Militar yRectoría de laUniversidad del Ejércitoy Fuerza Aérea.
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1,801,951,138.00
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199,722,677.00
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113,496,225.00
|
104,138,913.00
|
188,960,654.00
|
127,554,182.00
|
104,871,256.00
|
190,511,597.00
|
122,287,585.00
|
122,016,313.00
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137,194,271.00
|
282,721,467.00
|
108,475,998.00
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116
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Dirección General deSanidad.
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6,167,733,191.00
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601,920,935.00
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330,047,788.00
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263,438,992.00
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382,490,605.00
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493,690,936.00
|
407,006,168.00
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893,364,129.00
|
491,825,155.00
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517,934,010.00
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641,738,580.00
|
766,764,235.00
|
377,511,658.00
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117
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Dirección General deIngenieros.
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2,563,028,786.00
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225,814,392.00
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188,622,374.00
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177,787,345.00
|
234,345,339.00
|
215,547,207.00
|
202,430,370.00
|
249,483,036.00
|
214,530,551.00
|
199,631,235.00
|
203,483,670.00
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249,302,727.00
|
202,050,540.00
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120
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Comandancia de la IRegión Militar.
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13,784,565,502.00
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1,307,567,071.00
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989,585,812.00
|
767,888,831.00
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1,016,577,362.00
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934,385,164.00
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731,611,724.00
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1,165,523,168.00
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970,739,232.00
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911,653,838.00
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1,670,823,572.00
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2,481,715,820.00
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836,493,908.00
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121
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Comandancia de la IIRegión Militar.
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1,831,404,043.00
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166,703,263.00
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138,582,533.00
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136,880,697.00
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144,191,583.00
|
147,393,612.00
|
137,079,432.00
|
142,185,440.00
|
136,996,773.00
|
136,532,859.00
|
184,290,782.00
|
229,081,127.00
|
131,485,942.00
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122
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Comandancia de la IIIRegión Militar.
|
1,162,222,752.00
|
110,672,675.00
|
91,317,637.00
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90,936,357.00
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94,208,697.00
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97,992,524.00
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90,795,339.00
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95,233,672.00
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91,337,078.00
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90,924,123.00
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101,264,219.00
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119,707,968.00
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87,832,463.00
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123
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Comandancia de la IV Región Militar.
|
1,315,174,312.00
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123,743,788.00
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103,503,551.00
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102,962,737.00
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106,593,897.00
|
111,227,107.00
|
102,721,335.00
|
108,513,499.00
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103,503,250.00
|
103,317,036.00
|
113,581,256.00
|
139,901,677.00
|
95,605,179.00
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124
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Comandancia de la V Región Militar.
|
1,880,986,978.00
|
177,606,538.00
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147,034,213.00
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136,053,642.00
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155,889,669.00
|
156,518,817.00
|
144,855,012.00
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152,967,679.00
|
145,150,079.00
|
144,054,015.00
|
166,347,677.00
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221,901,862.00
|
132,607,775.00
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125
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Comandancia de la VI Región Militar.
|
2,524,639,763.00
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220,282,604.00
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199,419,645.00
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178,413,808.00
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210,035,924.00
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208,572,057.00
|
155,775,954.00
|
225,054,066.00
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198,317,631.00
|
178,240,194.00
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218,104,054.00
|
350,914,206.00
|
181,509,620.00
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126
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Comandancia de la VII Región Militar.
|
2,252,074,273.00
|
196,506,143.00
|
164,310,160.00
|
143,360,585.00
|
171,897,418.00
|
177,464,703.00
|
161,713,418.00
|
171,952,380.00
|
162,971,426.00
|
161,838,474.00
|
203,951,055.00
|
369,639,899.00
|
166,468,612.00
|
127
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Comandancia de la VIII Región Militar.
|
1,839,521,039.00
|
153,389,150.00
|
131,929,661.00
|
131,668,168.00
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136,076,828.00
|
143,149,982.00
|
130,924,284.00
|
140,092,187.00
|
151,602,809.00
|
131,435,967.00
|
170,092,187.00
|
280,744,427.00
|
138,415,389.00
|
128
|
Comandancia de la IX Región Militar.
|
1,091,023,847.00
|
102,950,863.00
|
87,052,611.00
|
84,631,837.00
|
86,617,719.00
|
91,105,094.00
|
83,220,591.00
|
86,809,118.00
|
83,647,624.00
|
84,046,969.00
|
88,809,120.00
|
130,240,013.00
|
81,892,288.00
|
129
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Comandancia de la X Región Militar.
|
1,020,293,182.00
|
101,912,655.00
|
81,018,511.00
|
80,998,843.00
|
84,239,980.00
|
86,431,657.00
|
80,586,245.00
|
84,382,610.00
|
80,695,331.00
|
80,728,987.00
|
86,254,070.00
|
101,939,175.00
|
71,105,118.00
|
130
|
Comandancia de la XI Región Militar.
|
1,245,403,850.00
|
119,507,452.00
|
99,523,376.00
|
99,205,692.00
|
104,301,797.00
|
106,883,089.00
|
100,676,538.00
|
101,848,929.00
|
98,390,285.00
|
98,361,670.00
|
103,766,774.00
|
123,017,391.00
|
89,920,857.00
|
131
|
Comandancia de la XII Región Militar.
|
2,106,203,161.00
|
186,344,164.00
|
164,786,905.00
|
143,766,465.00
|
170,217,606.00
|
173,124,754.00
|
119,093,187.00
|
168,182,228.00
|
172,878,415.00
|
142,853,138.00
|
171,364,162.00
|
328,053,753.00
|
165,538,384.00
|
132
|
Comandancia de la Fuerza AéreaMexicana.
|
12,093,527,780.00
|
939,082,398.00
|
389,474,748.00
|
748,722,191.00
|
460,133,686.00
|
437,851,797.00
|
1,221,601,663.00
|
611,794,371.00
|
594,911,731.00
|
1,924,344,324.00
|
1,832,928,938.00
|
2,689,160,607.00
|
243,521,326.00
|
135
|
Presidencia delSupremo Tribunal Militar.
|
94,391,268.00
|
8,761,079.00
|
7,518,204.00
|
7,514,704.00
|
7,898,405.00
|
7,997,639.00
|
7,520,119.00
|
7,888,605.00
|
7,528,624.00
|
7,518,119.00
|
7,892,604.00
|
8,900,093.00
|
7,453,073.00
|
136
|
Procuraduría General de Justicia Militar.
|
133,014,073.00
|
12,364,557.00
|
10,578,491.00
|
10,613,083.00
|
11,055,359.00
|
11,302,437.00
|
10,610,987.00
|
11,119,555.00
|
10,660,293.00
|
10,572,307.00
|
11,109,554.00
|
13,531,273.00
|
9,496,177.00
|
138
|
Dirección General deComunicación Social.
|
134,096,921.00
|
3,224,729.00
|
46,746,509.00
|
2,736,509.00
|
4,951,160.00
|
2,933,429.00
|
4,826,714.00
|
22,806,160.00
|
10,809,629.00
|
8,716,024.00
|
6,972,160.00
|
17,040,885.00
|
2,333,013.00
|
139
|
Dirección General deDerechos Humanos.
|
83,129,538.00
|
4,414,684.00
|
3,748,226.00
|
3,744,726.00
|
25,668,196.00
|
4,008,698.00
|
7,921,083.00
|
3,921,748.00
|
9,674,754.00
|
3,739,431.00
|
8,102,731.00
|
4,487,674.00
|
3,697,587.00
|
140
|
Dirección General deInformática.
|
499,514,119.00
|
63,563,832.00
|
33,823,782.00
|
32,106,352.00
|
50,296,742.00
|
80,297,039.00
|
35,012,775.00
|
35,751,699.00
|
32,954,419.00
|
33,075,918.00
|
33,765,731.00
|
42,858,663.00
|
26,007,167.00
|
141
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Dirección General deIntendencia
|
140,885,696.00
|
35,026,198.00
|
4,702,041.00
|
4,922,247.00
|
57,201,575.00
|
4,917,560.00
|
4,817,600.00
|
4,915,475.00
|
4,917,872.00
|
4,815,779.00
|
4,922,577.00
|
9,726,772.00
|
0.00
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Total General.
|
72,250,719,526.00
|
6,384,826,851.00
|
4,655,459,678.00
|
4,777,799,647.00
|
5,294,442,135.00
|
5,052,024,401.00
|
5,392,588,942.00
|
5,947,507,025.00
|
5,063,620,752.00
|
6,441,839,458.00
|
7,485,654,043.00
|
11,541,325,112.00
|
4,213,631,482.00
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Lomas de Sotelo, D.F., a 9 de diciembre de 2015.- El Responsable de la Información y Director General de Administración, Gral. de Bgda. Intdte. D.E.M. Fernando Joaquín Ávila Lizárraga.- Rúbrica.
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