CALENDARIO de presupuesto autorizado a la Secretaría de la Defensa Nacional para el ejercicio fiscal 2025 por Unidad Responsable.

Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de la Defensa Nacional.- Dir. Gral. Admón.- Subdir. Gral. Admón.- Sección Ppto.

Pesos
Calendario Mensual
	Unidad Responsable	Total Anual	Enero	Febrero	Marzo	Abril	Mayo	Junio	Julio	Agosto	Septiembre	Octubre	Noviembre	Diciembre
110	Dirección General de Administración	16,849,710,160	1,332,536,450	1,027,796,817	910,878,901	1,147,317,380	977,085,487	1,159,054,577	1,145,860,583	1,856,423,730	2,589,582,258	2,814,768,272	1,139,135,755	749,269,950
111	Jefatura del Estado Mayor de la Defensa Nacional.	9,767,489,968	822,925,505	709,226,961	804,058,732	788,895,862	902,721,955	689,627,452	808,070,636	806,228,231	806,195,804	783,699,159	1,226,408,746	619,430,925
112	Dirección General de Industria Militar.	2,143,218,213	135,997,172	143,806,203	135,758,627	210,619,044	216,465,757	206,472,428	206,568,632	206,297,324	206,297,324	214,539,162	140,469,925	119,926,615
113	Dirección General de Fábricas de Vestuario y Equipo.	1,064,258,981	69,934,131	59,482,236	64,924,417	193,649,124	79,403,511	86,122,590	114,756,824	126,439,737	74,367,330	70,871,734	69,285,082	55,022,265
114	Dirección General de Justicia Militar.	793,713,458	78,979,780	64,026,115	66,831,041	66,676,144	66,410,665	64,788,627	64,776,327	65,461,340	66,400,223	67,324,560	57,786,026	64,252,610
115	Dirección General de Educación Militar y Rectoría de la Universidad del Ejército y Fuerza Aérea.	2,910,491,090	299,663,579	243,667,204	237,235,250	235,130,038	253,303,169	239,738,726	255,411,196	220,103,532	276,536,594	251,479,420	217,002,498	181,219,884
116	Dirección General de Sanidad.	7,053,533,592	538,807,160	427,777,833	491,950,914	724,617,502	675,305,736	668,466,461	631,532,092	631,979,918	666,511,255	636,682,147	538,642,277	421,260,297
117	Dirección General de Ingenieros.	3,982,411,308	375,011,907	265,143,487	329,299,494	305,899,389	329,481,569	325,769,110	348,250,095	346,454,485	366,628,631	332,102,471	371,344,047	287,026,623
120	Comandancia I Región Militar.	20,062,186,856	1,430,008,081	1,703,727,135	1,327,552,728	1,663,302,909	1,772,887,514	1,695,542,444	1,719,776,449	1,682,877,555	1,766,296,147	1,388,406,918	2,684,736,988	1,227,071,988
121	Comandancia II Región Militar.	1,783,026,171	188,295,652	126,781,436	154,593,530	145,132,852	154,822,800	144,217,172	144,182,073	143,844,359	143,901,380	152,007,261	160,313,687	124,933,969
122	Comandancia III Región Militar.	933,143,234	87,470,416	74,715,751	81,434,560	76,057,522	81,588,553	76,002,382	76,132,179	75,817,722	75,816,805	86,980,322	78,715,400	62,411,622
123	Comandancia IV Región Militar.	1,150,240,399	107,616,892	91,728,136	100,133,857	93,497,718	100,351,555	93,420,878	93,520,163	93,220,710	93,134,425	107,992,791	97,858,171	77,765,103
124	Comandancia V Región Militar.	2,016,252,816	188,216,749	160,232,567	174,553,169	163,287,219	175,413,453	163,213,879	163,230,493	162,822,234	163,023,335	180,545,129	178,779,470	142,935,119
125	Comandancia VI Región Militar.	3,110,828,689	275,333,771	262,003,003	268,852,381	251,261,203	270,183,115	251,545,598	251,327,978	250,722,277	250,930,177	279,189,046	277,438,752	222,041,388
126	Comandancia VII Región Militar.	2,844,786,614	266,883,098	208,440,274	247,009,228	232,372,535	249,089,241	232,341,795	232,357,355	231,887,562	231,803,342	254,896,405	263,438,989	194,266,790
127	Comandancia VIII Región Militar.	1,954,405,284	184,619,240	155,594,594	167,745,934	156,652,537	169,214,742	156,644,477	156,674,737	156,248,690	156,315,240	168,843,702	181,506,143	144,345,248
128	Comandancia IX Región Militar.	708,600,703	66,916,928	56,677,295	61,331,397	57,679,873	62,237,984	57,670,093	57,674,053	57,453,164	57,518,504	66,009,200	60,442,252	46,989,960
129	Comandancia X Región Militar.	726,248,927	69,280,151	61,491,164	64,961,170	62,224,355	65,764,587	62,286,435	62,218,938	62,110,648	62,111,748	69,411,032	47,361,889	37,026,810
130	Comandancia XI Región Militar.	1,019,108,542	95,167,037	82,240,554	88,335,196	83,661,843	89,299,389	83,618,283	83,693,092	83,316,796	83,408,688	95,071,191	83,884,445	67,412,028
131	Comandancia XII Región Militar.	2,488,800,339	233,054,887	195,809,216	213,718,623	199,262,473	215,549,309	199,399,212	199,319,753	199,003,202	199,082,213	219,368,999	231,522,284	183,710,168
132	Comandancia de la Fuerza Aérea Mexicana.	6,870,327,125	656,783,283	641,335,710	672,550,747	559,896,490	687,237,384	575,058,085	571,060,791	598,495,014	631,219,967	597,904,513	375,234,309	303,550,832
135	Tribunal Superior Militar.	161,248,334	14,575,507	12,789,058	13,842,893	13,089,686	13,834,897	13,079,261	13,099,986	13,002,665	12,979,510	13,981,385	14,537,724	12,435,762
136	Fiscalía General de Justicia Militar	218,471,780	19,974,715	17,094,836	19,192,625	17,583,352	18,806,527	17,565,652	17,653,102	17,510,250	17,443,800	21,389,902	18,755,243	15,501,776
138	Dirección General de Comunicación Social.	279,359,321	4,906,348	4,185,876	9,558,621	48,526,721	4,570,141	12,039,655	7,967,299	109,714,983	37,464,994	32,067,916	4,637,554	3,719,213
139	Dirección General de Derechos Humanos.	92,252,658	7,075,458	6,075,105	6,662,970	6,230,248	11,793,141	6,561,748	8,239,668	10,027,511	6,545,095	9,831,422	7,210,726	5,999,566
140	Dirección General de Informática.	767,616,953	53,191,394	45,141,545	49,383,712	70,451,638	69,652,910	71,195,657	69,284,316	99,705,123	73,855,339	70,725,374	52,608,078	42,421,867
141	Dirección General de Intendencia.	332,119,949	1,449,461	1,384,776	1,513,735	46,402,513	46,456,125	46,400,715	46,446,903	46,445,888	46,374,579	49,245,254	0	0
142	Dirección General de Transmisiones.	451,521,488	110,784	111,688	110,784	45,794,787	41,893,562	45,816,036	45,891,319	42,947,742	112,229,464	116,615,322	0	0
143	Dirección General de Materiales de Guerra.	837,429,417	376,565	388,000	415,000	32,935,525	32,947,417	62,666,403	223,742,700	326,109,259	61,443,383	96,405,165	0	0
144	Dirección General de Transportes Militares.	1,256,667,515	60,950,000	60,950,000	60,950,000	146,926,426	108,632,423	208,087,624	116,132,423	116,015,026	268,565,077	109,458,516	0	0
145	Cuerpo de Policía Militar.	18,862,131,720	1,369,931,126	1,145,504,733	1,179,766,388	1,019,972,535	1,575,071,548	1,422,972,535	1,896,937,294	1,768,980,994	2,215,371,746	2,059,798,786	1,937,851,500	1,269,972,535
146	Comandancia del Ejército Mexicano.	650,483,465	7,212,500	7,213,500	7,187,000	7,183,000	232,195,124	8,945,690	175,941,594	7,213,000	175,943,094	21,448,963	0	0
147	Dirección General de Veterinaria y Remonta	117,779,945	0	0	0	0	0	66,270,440	8,517,856	4,384,035	25,597,130	13,010,484	0	0
H0C	Grupo Aeroportuario, Ferroviario, de Servicios Auxiliares y Conexos, Olmeca-Maya-Mexica, S.A. de C.V.	2,275,513,166	263,245,265	181,399,667	169,113,861	181,399,666	169,113,861	181,399,666	176,943,913	181,399,666	169,113,861	181,399,666	169,113,861	251,870,213
H0M	Tren Maya, S.A. de C.V.	40,827,762,372	3,613,483,528	3,410,382,435	3,527,808,005	4,736,899,046	6,026,562,252	4,551,010,452	2,456,359,308	2,324,751,673	2,361,454,545	2,309,541,868	2,351,512,920	3,157,996,340
HZI	Aeropuerto Internacional Felipe Ángeles, S.A. de C.V.	924,610,098	268,547,260	96,090,431	101,644,497	94,907,157	102,954,828	94,853,657	57,876,113	32,324,305	36,364,608	11,264,987	15,295,187	12,487,068
Total General.		158,287,750,650	13,188,531,780	11,750,415,341	11,810,859,987	13,885,396,312	16,048,302,231	14,039,865,895	12,707,428,233	13,157,740,350	14,587,827,615	13,954,278,444	13,052,829,928	10,104,274,534