| | | IMPORTE TOTAL | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | |
| | | Gasto Neto | 65,926,797,533.00 | 3,137,969,556.00 | 5,511,330,088.00 | 4,501,752,228.00 | 6,429,884,337.00 | 6,203,295,562.00 | 6,078,273,869.00 | 6,417,378,902.00 | 11,887,981,902.00 | 4,669,518,397.00 | 4,671,918,356.00 | 3,864,586,691.00 | 2,552,907,645.00 |
| | UNIDAD RESPONSABLE | | | | | | | | | | | | | | |
| 100 | SECRETARÍA | | 190,056,909.00 | 16,074,327.00 | 16,333,953.00 | 15,458,233.00 | 16,049,778.00 | 15,840,010.00 | 15,197,014.00 | 16,011,620.00 | 14,740,275.00 | 14,489,977.00 | 18,003,183.00 | 18,654,916.00 | 13,203,623.00 |
| 110 | INSPECCIÓN Y CONTRALORÍA GENERAL DE MARINA | | 107,764,682.00 | 8,986,151.00 | 8,957,197.00 | 8,525,736.00 | 9,039,398.00 | 8,789,940.00 | 8,419,165.00 | 9,011,914.00 | 8,427,265.00 | 8,120,436.00 | 11,802,599.00 | 10,282,203.00 | 7,402,678.00 |
| 111 | JUNTA DE ALMIRANTES | | 17,952,772.00 | 1,505,432.00 | 1,500,041.00 | 1,433,187.00 | 1,505,432.00 | 1,433,187.00 | 1,416,679.00 | 1,508,587.00 | 1,369,887.00 | 1,369,887.00 | 1,944,488.00 | 1,717,060.00 | 1,248,905.00 |
| 112 | JUNTA NAVAL | | 13,798,864.00 | 1,155,708.00 | 1,153,093.00 | 1,102,314.00 | 1,266,809.00 | 1,102,314.00 | 1,089,977.00 | 1,158,014.00 | 1,054,239.00 | 1,054,239.00 | 1,386,458.00 | 1,314,562.00 | 961,137.00 |
| 113 | ESTADO MAYOR GENERAL DE LA ARMADA | | 1,662,954,403.00 | 69,134,964.00 | 75,325,523.00 | 237,135,669.00 | 84,359,221.00 | 88,191,074.00 | 131,697,212.00 | 139,537,058.00 | 496,359,285.00 | 85,033,936.00 | 76,671,955.00 | 120,540,179.00 | 58,968,327.00 |
| 114 | UNIDAD DE PROMOCIÓN Y PROTECCIÓN DE LOS DERECHOS HUMANOS | | 30,783,707.00 | 2,073,545.00 | 2,101,979.00 | 1,986,003.00 | 2,090,679.00 | 2,008,903.00 | 4,578,788.00 | 5,557,378.00 | 1,919,700.00 | 1,849,203.00 | 2,564,671.00 | 2,367,003.00 | 1,685,855.00 |
| 115 | FUERZAS, REGIONES, ZONAS Y SECTORES NAVALES | | 12,367,760,355.00 | 1,095,128,000.00 | 1,162,133,783.00 | 1,052,957,995.00 | 1,102,550,499.00 | 1,016,014,968.00 | 1,004,066,999.00 | 1,019,805,706.00 | 935,305,856.00 | 918,181,470.00 | 1,028,257,777.00 | 1,196,345,315.00 | 837,011,987.00 |
| 116 | CUARTEL GENERAL DEL ALTO MANDO | | 1,543,581,786.00 | 132,917,615.00 | 137,641,145.00 | 129,943,147.00 | 133,112,522.00 | 131,326,699.00 | 125,972,569.00 | 130,442,702.00 | 118,433,560.00 | 118,085,597.00 | 123,302,630.00 | 153,855,919.00 | 108,547,681.00 |
| 117 | UNIDAD JURÍDICA | | 57,520,014.00 | 4,919,711.00 | 4,958,681.00 | 4,723,819.00 | 4,878,903.00 | 4,797,341.00 | 4,622,158.00 | 4,924,043.00 | 4,527,741.00 | 4,443,523.00 | 4,595,808.00 | 5,935,172.00 | 4,193,114.00 |
| 118 | UNIDAD DE INTELIGENCIA NAVAL | | 625,135,645.00 | 42,694,011.00 | 43,831,066.00 | 149,652,874.00 | 42,694,011.00 | 41,226,767.00 | 40,448,479.00 | 63,895,272.00 | 38,265,542.00 | 38,265,542.00 | 39,732,819.00 | 49,545,442.00 | 34,883,820.00 |
| 119 | UNIDAD DE OPERACIONES ESPECIALES DE LA ARMADA DE MÉXICO | | 610,704,786.00 | 52,053,666.00 | 54,070,012.00 | 50,848,479.00 | 52,364,402.00 | 51,091,864.00 | 49,971,755.00 | 51,312,511.00 | 53,214,132.00 | 46,458,261.00 | 47,885,802.00 | 59,082,663.00 | 42,351,239.00 |
| 121 | UNIDAD DE POLICIA NAVAL | | 7,677,744,919.00 | 546,163,922.00 | 568,897,795.00 | 554,945,633.00 | 661,769,426.00 | 673,948,796.00 | 818,852,652.00 | 784,146,336.00 | 581,345,815.00 | 608,945,633.00 | 649,436,944.00 | 741,636,109.00 | 487,655,858.00 |
| 122 | UNIDAD DE INVESTIGACIÓN Y DESARROLLO TECNOLÓGICO | | 179,398,174.00 | 6,992,542.00 | 7,073,470.00 | 46,164,737.00 | 27,798,261.00 | 6,700,785.00 | 6,599,623.00 | 44,766,594.00 | 6,326,937.00 | 6,332,918.00 | 6,622,119.00 | 8,215,592.00 | 5,804,596.00 |
| 123 | UNIDAD NAVAL DE PROTECCIÓN CIVIL | | 14,281,476.00 | 1,230,041.00 | 1,250,922.00 | 1,180,302.00 | 1,230,041.00 | 1,180,302.00 | 1,161,163.00 | 1,226,836.00 | 1,106,877.00 | 1,106,877.00 | 1,156,620.00 | 1,442,389.00 | 1,009,106.00 |
| 200 | SUBSECRETARÍA | | 41,093,822.00 | 3,371,418.00 | 4,892,203.00 | 3,392,946.00 | 3,371,418.00 | 3,382,995.00 | 3,266,020.00 | 3,401,265.00 | 3,113,962.00 | 3,051,995.00 | 3,176,423.00 | 3,890,896.00 | 2,782,281.00 |
| 211 | DIRECCIÓN GENERAL DE CONSTRUCCIONES NAVALES | | 2,357,000,033.00 | 112,484,865.00 | 342,090,145.00 | 244,928,347.00 | 206,221,133.00 | 133,381,023.00 | 134,163,866.00 | 128,399,504.00 | 424,933,724.00 | 189,542,827.00 | 209,825,481.00 | 137,236,284.00 | 93,792,834.00 |
| 216 | DIRECCIÓN GENERAL DE SERVICIOS GENERALES E HIDROGRÁFICOS | | 992,329,809.00 | 26,741,334.00 | 54,372,474.00 | 157,537,610.00 | 191,929,526.00 | 43,484,083.00 | 108,018,344.00 | 171,338,331.00 | 133,306,929.00 | 24,327,311.00 | 25,376,689.00 | 32,100,194.00 | 23,796,984.00 |
| 218 | UNIDAD DE LA GUBERNATURA DEL ARCHIPIÉLAGO ISLAS MARÍAS | | 101,896,742.00 | 8,426,738.00 | 8,527,606.00 | 8,185,353.00 | 8,236,324.00 | 8,185,353.00 | 8,050,179.00 | 9,013,848.00 | 8,050,179.00 | 8,240,593.00 | 8,291,568.00 | 10,944,933.00 | 7,744,068.00 |
| 219 | UNIDAD DE CAPITANÍAS DE PUERTO Y ASUNTOS MARÍTIMOS | | 1,018,759,393.00 | 77,922,806.00 | 75,316,078.00 | 84,625,612.00 | 81,510,688.00 | 96,953,093.00 | 86,545,455.00 | 82,005,963.00 | 102,324,643.00 | 73,559,825.00 | 73,193,161.00 | 99,704,312.00 | 85,097,757.00 |
| 220 | DIRECCIÓN GENERAL DE OBRAS Y DRAGADO | | 1,316,616,926.00 | 51,907,527.00 | 53,413,088.00 | 61,645,348.00 | 62,176,061.00 | 61,074,803.00 | 59,916,325.00 | 62,858,983.00 | 708,536,684.00 | 46,000,529.00 | 47,569,587.00 | 59,374,272.00 | 42,143,719.00 |
| 300 | OFICIALÍA MAYOR | | 58,545,222.00 | 4,954,150.00 | 5,070,142.00 | 4,793,120.00 | 5,593,506.00 | 5,061,687.00 | 4,691,734.00 | 5,192,199.00 | 4,410,106.00 | 4,421,173.00 | 4,571,138.00 | 5,720,858.00 | 4,065,409.00 |
| 311 | DIRECCIÓN GENERAL DE RECURSOS HUMANOS | | 4,085,108,313.00 | 296,266,201.00 | 299,310,049.00 | 303,646,148.00 | 421,641,517.00 | 362,414,443.00 | 363,479,255.00 | 374,555,099.00 | 319,934,917.00 | 342,280,317.00 | 434,204,554.00 | 334,388,145.00 | 232,987,668.00 |
| 312 | DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS | | 2,982,681,754.00 | 108,886,173.00 | 775,737,083.00 | 381,993,520.00 | 423,448,279.00 | 282,981,225.00 | 194,424,195.00 | 185,083,222.00 | 302,844,226.00 | 78,535,217.00 | 78,694,292.00 | 97,139,119.00 | 72,915,203.00 |
| 313 | UNIVERSIDAD NAVAL | | 2,040,059,051.00 | 169,727,389.00 | 180,189,702.00 | 170,789,221.00 | 191,906,342.00 | 171,381,074.00 | 176,641,476.00 | 169,560,260.00 | 194,250,894.00 | 148,646,420.00 | 149,643,472.00 | 186,059,993.00 | 131,262,808.00 |
| 400 | COORDINACIÓN GENERAL DE PUERTOS Y MARINA MERCANTE | | 37,927,007.00 | 3,006,513.00 | 3,084,040.00 | 2,948,049.00 | 2,968,060.00 | 3,165,821.00 | 2,940,049.00 | 3,416,792.00 | 3,973,230.00 | 3,056,843.00 | 2,499,534.00 | 3,457,132.00 | 3,410,944.00 |
| 411 | DIRECCIÓN GENERAL DE PUERTOS | | 43,827,603.00 | 3,509,322.00 | 3,010,516.00 | 3,303,922.00 | 3,177,680.00 | 3,491,485.00 | 3,225,396.00 | 3,727,320.00 | 3,967,871.00 | 3,521,287.00 | 3,333,650.00 | 5,102,690.00 | 4,456,464.00 |
| 412 | DIRECCIÓN GENERAL DE MARINA MERCANTE | | 45,403,474.00 | 3,430,788.00 | 3,511,647.00 | 3,219,148.00 | 3,245,040.00 | 4,677,642.00 | 3,085,844.00 | 4,083,976.00 | 4,295,367.00 | 3,373,797.00 | 3,179,199.00 | 4,860,010.00 | 4,441,016.00 |
| 413 | DIRECCIÓN GENERAL DE FOMENTO Y ADMINISTRACIÓN PORTUARIA | | 57,371,367.00 | 4,540,763.00 | 4,044,686.00 | 4,350,410.00 | 4,250,671.00 | 4,562,699.00 | 4,330,271.00 | 5,437,390.00 | 4,330,271.00 | 4,635,995.00 | 4,481,623.00 | 6,479,616.00 | 5,926,972.00 |
| AYH | CORREDOR INTEROCEÁNICO DEL ISTMO DE TEHUANTEPEC | | 100,314,092.00 | 16,598,973.00 | 10,156,884.00 | 11,218,017.00 | 9,994,058.00 | 11,069,523.00 | 9,840,192.00 | 9,357,958.00 | 9,357,958.00 | 9,357,960.00 | 3,362,569.00 | 0.00 | 0.00 |
| J2I | ADMINISTRACIÓN DEL SISTEMA PORTUARIO NACIONAL ACAPULCO, S.A. DE C.V. | | 14,430,230.00 | 1,197,821.00 | 1,050,071.00 | 1,197,820.00 | 1,050,069.00 | 1,197,818.00 | 1,199,321.00 | 1,197,818.00 | 1,050,068.00 | 1,197,817.00 | 1,050,068.00 | 1,597,534.00 | 1,444,005.00 |
| J3C | ADMINISTRACIÓN DEL SISTEMA PORTUARIO NACIONAL PUERTO CHIAPAS, S.A. DE C.V. | | 800,479,932.00 | 195,940,869.00 | 99,780,221.00 | 156,694,080.00 | 114,741,464.00 | 114,358,848.00 | 17,426,465.00 | 17,743,402.00 | 17,469,566.00 | 17,612,130.00 | 15,948,389.00 | 16,739,603.00 | 16,024,895.00 |
| J3F | ADMINISTRACIÓN DEL SISTEMA PORTUARIO NACIONAL COATZACOALCOS, S.A. DE C.V. | | 523,325,457.00 | 27,000,000.00 | 40,723,500.00 | 34,994,562.00 | 35,171,557.00 | 26,313,684.00 | 70,867,555.00 | 75,768,349.00 | 91,486,250.00 | 81,000,000.00 | 40,000,000.00 | 0.00 | 0.00 |
| J3G | ADMINISTRACIÓN DEL SISTEMA PORTUARIO NACIONAL SALINA CRUZ, S.A. DE C.V. | | 775,983,285.00 | 0.00 | 0.00 | 0.00 | 185,623,124.00 | 46,405,781.00 | 46,405,781.00 | 89,091,703.00 | 89,091,703.00 | 89,091,703.00 | 76,757,829.00 | 76,757,829.00 | 76,757,832.00 |
| J3L | FERROCARRIL DEL ISTMO DE TEHUANTEPEC, S.A.DE C.V. | | 23,051,611,780.00 | 9,057,737.00 | 1,432,218,108.00 | 578,190,720.00 | 2,304,345,141.00 | 2,741,757,574.00 | 2,538,366,765.00 | 2,714,696,189.00 | 7,162,091,631.00 | 1,648,573,516.00 | 1,444,260,773.00 | 380,177,889.00 | 97,875,737.00 |
| J4V | FIDEICOMISO UNIVERSIDAD MARÍTIMA Y PORTUARIA DE MÉXICO | | 82,619,731.00 | 5,369,622.00 | 6,496,472.00 | 5,692,638.00 | 5,137,332.00 | 7,872,843.00 | 5,137,332.00 | 5,843,372.00 | 5,150,210.00 | 5,782,473.00 | 6,995,857.00 | 7,232,250.00 | 15,909,330.00 |
| KDN | AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO, S.A. DE C.V. | | 269,878,257.00 | 24,391,770.00 | 20,899,567.00 | 20,140,363.00 | 21,235,969.00 | 24,269,119.00 | 19,957,820.00 | 19,954,910.00 | 29,414,406.00 | 27,771,174.00 | 19,938,631.00 | 20,817,119.00 | 21,087,409.00 |
| N9W | TURÍSTICA INTEGRAL ISLAS MARÍAS, S.A. DE C.V. | | 30,095,761.00 | 2,207,142.00 | 2,207,146.00 | 2,207,146.00 | 2,199,996.00 | 2,199,996.00 | 2,199,996.00 | 2,346,478.00 | 2,199,996.00 | 2,199,996.00 | 2,199,996.00 | 3,871,489.00 | 4,056,384.00 |