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DOF: 16/01/2019 |
CALENDARIO de presupuesto autorizado para el ejercicio fiscal 2019 CALENDARIO de presupuesto autorizado para el ejercicio fiscal 2019. Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- SALUD.- Secretaría de Salud.- Unidad de Administración y Finanzas.- Dirección General de Programación y Presupuesto. CALENDARIO DE PRESUPUESTO AUTORIZADO PARA EL EJERCICIO FISCAL 2019 Pesos Clave | Unidad Responsable | Total Anual | Calendario Mensual | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | | Total Secretaría de Salud | 124,266,865,116 | 11,242,745,468 | 8,926,289,234 | 12,638,218,090 | 8,906,501,474 | 11,581,960,711 | 11,617,148,651 | 11,936,218,269 | 10,176,630,774 | 9,981,873,245 | 10,484,215,342 | 12,190,954,184 | 4,584,109,674 | | Sector Central | 9,400,965,957 | 464,669,279 | 685,080,953 | 639,792,333 | 719,085,824 | 806,118,195 | 634,025,539 | 1,451,795,086 | 572,827,823 | 905,660,165 | 769,421,815 | 851,784,209 | 900,704,736 | 100 | Secretaría | 108,950,041 | 6,932,145 | 9,899,509 | 10,437,547 | 11,801,494 | 10,989,673 | 10,478,840 | 11,068,976 | 9,504,073 | 8,999,545 | 5,287,539 | 5,317,676 | 8,233,024 | 111 | Abogado General | 59,180,331 | 3,868,168 | 4,910,660 | 5,535,213 | 5,073,950 | 5,459,078 | 4,987,675 | 5,932,004 | 4,846,093 | 5,226,964 | 4,218,912 | 3,744,998 | 5,376,616 | 112 | Dirección General de Comunicación Social | 71,937,476 | 2,653,927 | 4,625,311 | 4,271,427 | 6,995,696 | 4,198,387 | 6,151,030 | 7,404,413 | 6,720,808 | 6,354,888 | 5,348,190 | 6,358,295 | 10,855,104 | 113 | Órgano Interno de Control | 60,295,747 | 3,403,288 | 5,324,867 | 5,720,400 | 5,594,206 | 4,997,840 | 4,739,497 | 5,199,327 | 4,303,480 | 4,682,383 | 4,284,286 | 5,644,436 | 6,401,737 | 114 | Unidad de Análisis Económico | 21,418,545 | 1,070,479 | 1,591,333 | 1,675,300 | 1,748,958 | 1,720,111 | 1,597,373 | 1,576,111 | 1,514,409 | 825,419 | 838,941 | 1,461,166 | 5,798,945 | 160 | Comisión Coordinadora de Institutos Nacionales de Salud y Hospitales de Alta Especialidad | 1,177,748,455 | 83,251,311 | 105,836,714 | 96,007,733 | 83,622,670 | 88,727,330 | 84,775,195 | 93,592,926 | 77,091,484 | 81,736,718 | 102,705,845 | 140,022,213 | 140,378,316 | 170 | Unidad Coordinadora de Vinculación y Participación Social | 40,478,282 | 2,698,224 | 3,922,296 | 3,928,965 | 3,813,675 | 3,912,228 | 3,654,405 | 3,877,283 | 2,212,396 | 1,762,594 | 1,605,209 | 2,881,773 | 6,209,234 | 171 | Secretariado Técnico del Consejo Nacional de Salud | 29,956,490 | 1,693,567 | 2,120,941 | 2,622,167 | 1,853,830 | 2,479,707 | 2,305,351 | 2,562,101 | 2,093,302 | 2,290,952 | 1,781,507 | 2,499,449 | 5,653,616 | 172 | Dirección General de Relaciones Internacionales | 309,192,398 | 1,032,797 | 46,653,287 | 1,795,677 | 33,936,075 | 24,953,433 | 24,811,628 | 74,143,602 | 24,729,726 | 24,840,155 | 24,678,438 | 25,425,297 | 2,192,283 | 300 | Subsecretaría de Prevención y Promoción de la Salud | 56,441,491 | 3,171,769 | 3,610,275 | 3,989,760 | 5,016,754 | 4,384,615 | 4,104,003 | 6,763,353 | 3,909,981 | 4,800,285 | 3,004,186 | 4,453,826 | 9,232,684 | 310 | Dirección General de Promoción de la Salud | 344,305,264 | 4,338,018 | 4,976,506 | 5,488,191 | 5,154,605 | 55,817,186 | 5,066,332 | 80,634,675 | 79,302,422 | 79,548,974 | 3,811,723 | 4,308,822 | 15,857,810 | 313 | Secretariado Técnico del Consejo Nacional de Salud Mental | 91,514,120 | 4,630,198 | 6,374,411 | 15,538,214 | 6,279,858 | 11,306,909 | 6,744,653 | 6,972,336 | 5,590,970 | 5,818,207 | 4,445,201 | 7,237,498 | 10,575,665 | 315 | Secretariado Técnico del Consejo Nacional para la Prevención de Accidentes | 40,174,705 | 833,934 | 26,957,566 | 1,450,360 | 1,232,904 | 1,288,984 | 1,216,346 | 1,700,963 | 1,184,914 | 1,367,317 | 1,328,431 | 785,757 | 827,229 | 316 | Dirección General de Epidemiología | 601,118,669 | 20,638,778 | 125,691,588 | 30,886,041 | 29,245,154 | 31,105,873 | 30,603,602 | 36,461,271 | 40,005,058 | 44,221,398 | 92,077,009 | 59,769,070 | 60,413,827 | 500 | Unidad de Administración y Finanzas | 54,014,057 | 3,081,581 | 4,030,284 | 4,394,034 | 4,162,177 | 4,413,350 | 4,079,400 | 4,675,205 | 3,992,449 | 3,873,691 | 7,464,516 | 3,207,437 | 6,639,933 | 510 | Dirección General de Programación y Presupuesto | 95,494,468 | 4,897,690 | 7,039,982 | 8,114,378 | 7,313,155 | 8,066,361 | 7,770,754 | 8,183,865 | 7,077,273 | 8,320,134 | 6,848,386 | 9,354,019 | 12,508,471 | 511 | Dirección General de Tecnologías de la Información | 156,947,174 | 2,097,194 | 11,514,855 | 18,562,033 | 13,591,416 | 13,859,675 | 13,655,898 | 13,913,357 | 13,336,605 | 13,561,283 | 12,826,262 | 14,240,791 | 15,787,805 | 512 | Dirección General de Recursos Materiales y Servicios Generales | 206,661,989 | 10,466,738 | 14,972,617 | 16,158,303 | 15,476,837 | 16,284,649 | 15,425,651 | 22,088,457 | 14,911,606 | 21,643,496 | 14,255,341 | 16,488,194 | 28,490,100 | 513 | Dirección General de Recursos Humanos y Organización | 397,183,843 | 26,856,665 | 31,745,112 | 34,467,228 | 33,466,446 | 41,345,789 | 19,303,031 | 22,150,523 | 17,694,392 | 20,342,840 | 18,656,060 | 43,869,081 | 87,286,676 | 514 | Dirección General de Desarrollo de la Infraestructura Física | 430,577,547 | 6,161,515 | 7,723,023 | 14,387,852 | 50,688,600 | 34,437,772 | 35,594,920 | 37,718,684 | 35,865,781 | 61,879,823 | 65,548,225 | 71,301,676 | 9,269,676 | 600 | Subsecretaría de Integración y Desarrollo del Sector Salud | 842,019,499 | 2,160,763 | 3,752,093 | 3,433,410 | 104,030,658 | 3,493,969 | 3,478,073 | 703,434,191 | 2,269,766 | 2,662,701 | 2,170,689 | 3,300,680 | 7,832,506 | 610 | Dirección General de Calidad y Educación en Salud | 3,163,740,314 | 240,076,833 | 214,423,796 | 214,275,194 | 250,332,115 | 273,117,776 | 304,058,594 | 260,380,346 | 175,757,020 | 261,312,607 | 348,147,538 | 349,820,040 | 272,038,455 | 611 | Dirección General de Planeación y Desarrollo en Salud | 937,972,016 | 23,387,412 | 31,088,240 | 129,815,355 | 32,129,075 | 152,818,398 | 32,766,902 | 33,731,302 | 31,311,062 | 219,179,107 | 30,779,174 | 61,649,469 | 159,316,520 | 613 | Dirección General de Información en Salud | 76,886,232 | 4,156,870 | 4,710,949 | 5,106,546 | 4,880,067 | 5,212,284 | 5,015,923 | 5,631,468 | 4,793,698 | 17,363,552 | 4,402,148 | 5,848,290 | 9,764,437 | 614 | Dirección General de Evaluación del Desempeño | 26,756,804 | 1,109,415 | 1,584,738 | 1,731,005 | 1,645,449 | 1,726,818 | 1,640,463 | 1,998,347 | 2,809,055 | 3,045,132 | 2,908,059 | 2,794,256 | 3,764,067 | | Órganos Administrativos Desconcentrados | 88,634,336,739 | 8,416,479,759 | 6,429,287,929 | 9,957,341,970 | 6,191,610,225 | 8,665,192,825 | 8,897,842,934 | 8,072,598,964 | 7,539,896,625 | 6,955,087,512 | 7,763,416,596 | 9,116,465,221 | 629,116,179 | E00 | Administración del Patrimonio de la Beneficencia Pública | 61,366,302 | 2,922,484 | 2,911,492 | 3,477,594 | 3,526,263 | 3,804,632 | 4,981,746 | 9,426,861 | 3,399,445 | 6,752,168 | 6,953,413 | 5,166,188 | 8,044,016 | I00 | Centro Nacional de la Transfusión Sanguínea | 96,204,021 | 4,070,719 | 5,248,978 | 7,088,433 | 8,302,439 | 6,488,433 | 6,485,513 | 7,102,767 | 11,919,295 | 5,992,160 | 4,981,147 | 7,415,923 | 21,108,214 | K00 | Centro Nacional para la Prevención y el Control del VIH/ SIDA | 374,735,191 | 2,350,653 | 20,278,572 | 5,173,116 | 5,482,428 | 47,630,888 | 22,954,809 | 20,818,809 | 28,683,662 | 28,365,843 | 16,593,251 | 166,582,698 | 9,820,462 | L00 | Centro Nacional de Equidad de Género y Salud Reproductiva | 2,268,082,687 | 6,551,335 | 783,005,616 | 11,979,886 | 11,678,891 | 117,152,862 | 158,671,878 | 252,462,752 | 38,648,031 | 246,528,257 | 399,047,005 | 221,487,810 | 20,868,364 | M00 | Comisión Nacional de Arbitraje Médico | 111,962,207 | 7,024,220 | 8,539,733 | 9,238,562 | 9,272,109 | 9,245,293 | 8,727,998 | 9,944,353 | 8,298,943 | 8,338,228 | 8,478,626 | 9,833,980 | 15,020,162 | N00 | Servicios de Atención Psiquiátrica | 984,300,316 | 69,345,803 | 66,342,496 | 76,131,018 | 73,351,633 | 79,929,033 | 107,608,059 | 83,391,593 | 65,778,593 | 73,558,347 | 135,484,924 | 68,433,437 | 84,945,380 | O00 | Centro Nacional de Programas Preventivos y Control de Enfermedades | 904,612,976 | 11,203,651 | 151,065,324 | 18,045,289 | 14,377,587 | 223,237,649 | 14,796,500 | 111,452,855 | 111,449,153 | 132,992,426 | 41,273,773 | 24,821,663 | 49,897,106 | Q00 | Centro Nacional de Trasplantes | 23,995,576 | 1,587,017 | 1,856,434 | 2,067,710 | 1,996,545 | 1,716,407 | 1,904,619 | 2,186,671 | 1,848,996 | 1,595,155 | 1,212,383 | 1,566,053 | 4,457,586 | R00 | Centro Nacional para la Salud de la Infancia y la Adolescencia | 2,205,524,959 | 3,461,615 | 140,764,256 | 4,367,823 | 337,198,901 | 4,797,135 | 4,584,469 | 340,938,318 | 15,827,873 | 16,601,962 | 812,725,589 | 513,957,570 | 10,299,448 | S00 | Comisión Federal para la Protección contra Riesgos Sanitarios | 680,809,978 | 48,012,565 | 47,573,576 | 55,780,925 | 49,077,732 | 65,627,209 | 46,585,909 | 54,571,459 | 42,967,441 | 50,349,093 | 42,969,148 | 51,176,966 | 126,117,955 | T00 | Centro Nacional de Excelencia Tecnológica en Salud | 37,244,514 | 2,335,501 | 2,484,427 | 3,119,844 | 2,649,539 | 3,136,259 | 2,758,542 | 3,757,571 | 2,853,152 | 4,126,642 | 2,802,113 | 3,054,435 | 4,166,489 | U00 | Comisión Nacional de Protección Social en Salud | 80,144,064,889 | 8,224,289,722 | 5,163,320,027 | 9,718,469,824 | 5,622,822,960 | 7,952,054,901 | 8,476,794,800 | 7,117,523,223 | 7,171,675,633 | 6,324,218,030 | 6,251,463,810 | 7,969,454,998 | 151,976,961 | V00 | Comisión Nacional de Bioética | 35,596,794 | 2,577,060 | 2,730,108 | 2,447,547 | 2,758,743 | 2,897,470 | 2,959,318 | 3,592,780 | 2,736,834 | 3,302,599 | 2,665,335 | 3,593,138 | 3,335,862 | X00 | Comisión Nacional contra las Adicciones | 705,836,329 | 30,747,414 | 33,166,890 | 39,954,399 | 49,114,455 | 147,474,654 | 38,028,774 | 55,428,952 | 33,809,574 | 52,366,602 | 36,766,079 | 69,920,362 | 119,058,174 | | Entidades Paraestatales | 26,231,562,420 | 2,361,596,430 | 1,811,920,352 | 2,041,083,787 | 1,995,805,425 | 2,110,649,691 | 2,085,280,178 | 2,411,824,219 | 2,063,906,326 | 2,121,125,568 | 1,951,376,931 | 2,222,704,754 | 3,054,288,759 | M7A | Centro Regional de Alta Especialidad de Chiapas | 1,269,024,598 | 66,130,008 | 98,974,964 | 126,393,042 | 98,486,384 | 114,941,368 | 116,462,638 | 116,733,381 | 100,577,980 | 95,704,092 | 71,917,906 | 127,178,500 | 135,524,335 | M7F | Instituto Nacional de Psiquiatría Ramón de la Fuente Muñiz | 379,258,495 | 31,452,600 | 24,960,488 | 31,724,844 | 26,743,764 | 30,341,010 | 25,394,305 | 36,416,545 | 41,158,698 | 22,336,622 | 22,811,020 | 21,731,194 | 64,187,405 | M7K | Centros de Integración Juvenil, A.C. | 744,705,633 | 44,906,476 | 51,531,167 | 61,188,575 | 50,976,919 | 59,000,076 | 50,726,107 | 59,468,276 | 46,625,703 | 55,036,049 | 45,150,851 | 70,554,491 | 149,540,943 | NAW | Hospital Juárez de México | 1,280,371,651 | 118,498,903 | 89,890,679 | 94,280,043 | 90,045,352 | 110,959,435 | 101,184,699 | 106,039,574 | 102,110,204 | 101,341,727 | 96,093,590 | 122,624,006 | 147,303,439 | NBB | Hospital General "Dr. Manuel Gea González" | 1,055,924,931 | 91,635,114 | 80,675,800 | 98,514,517 | 98,250,990 | 94,756,415 | 87,446,653 | 101,497,126 | 81,423,346 | 77,867,232 | 62,293,175 | 84,429,602 | 97,134,961 | NBD | Hospital General de México "Dr. Eduardo Liceaga" | 3,011,153,765 | 320,100,137 | 193,393,680 | 247,572,608 | 200,597,090 | 234,966,314 | 219,367,301 | 247,936,476 | 191,340,143 | 225,199,617 | 163,271,645 | 267,546,550 | 499,862,204 | NBG | Hospital Infantil de México Federico Gómez | 1,579,924,415 | 243,819,900 | 118,675,784 | 128,595,760 | 97,883,858 | 119,011,660 | 171,043,902 | 128,210,344 | 96,883,371 | 98,827,674 | 72,040,405 | 103,918,711 | 201,013,046 | NBQ | Hospital Regional de Alta Especialidad del Bajío | 1,072,451,456 | 65,896,379 | 97,485,743 | 82,000,788 | 102,833,500 | 90,613,016 | 83,752,114 | 103,033,031 | 88,540,143 | 88,972,116 | 64,786,064 | 83,338,223 | 121,200,339 | NBR | Hospital Regional de Alta Especialidad de Oaxaca | 512,921,926 | 30,659,429 | 35,904,500 | 43,032,836 | 40,315,247 | 44,837,462 | 40,761,696 | 65,132,947 | 37,339,819 | 41,308,636 | 37,535,115 | 51,459,579 | 44,634,660 | NBS | Hospital Regional de Alta Especialidad de la Península de Yucatán | 835,251,980 | 82,373,743 | 69,871,224 | 93,546,952 | 66,587,636 | 60,118,444 | 54,004,655 | 63,747,564 | 54,524,389 | 57,393,131 | 59,767,780 | 74,336,680 | 98,979,782 | NBT | Hospital Regional de Alta Especialidad de Ciudad Victoria "Bicentenario 2010" | 702,449,543 | 59,577,453 | 56,466,448 | 58,865,219 | 57,032,613 | 59,525,468 | 58,114,021 | 61,818,205 | 59,566,893 | 57,585,707 | 52,679,840 | 78,060,999 | 43,156,677 | NBU | Hospital Regional de Alta Especialidad de Ixtapaluca | 1,202,697,352 | 144,118,922 | 102,747,323 | 96,855,603 | 104,391,630 | 105,974,288 | 110,277,960 | 113,717,100 | 116,896,108 | 101,555,450 | 94,276,334 | 57,961,235 | 53,925,399 | NBV | Instituto Nacional de Cancerología | 1,361,834,257 | 103,228,724 | 54,434,130 | 91,066,423 | 110,440,578 | 112,764,130 | 123,345,740 | 198,857,867 | 139,909,961 | 112,536,769 | 170,427,489 | 89,179,884 | 55,642,562 | NCA | Instituto Nacional de Cardiología Ignacio Chávez | 1,205,586,658 | 224,246,874 | 55,995,557 | 58,509,146 | 73,014,332 | 76,003,118 | 74,187,702 | 104,562,758 | 76,925,731 | 76,351,939 | 101,426,219 | 91,618,411 | 192,744,871 | NCD | Instituto Nacional de Enfermedades Respiratorias Ismael Cosío Villegas | 1,236,147,713 | 97,146,660 | 63,613,571 | 85,311,437 | 101,419,892 | 107,178,802 | 98,546,108 | 122,927,686 | 97,007,191 | 136,947,266 | 122,310,619 | 125,405,826 | 78,332,655 | NCE | Instituto Nacional de Geriatría | 99,777,304 | 3,436,198 | 4,113,590 | 3,695,895 | 4,165,025 | 3,696,271 | 3,569,150 | 21,781,303 | 19,993,073 | 20,550,167 | 3,915,437 | 4,461,765 | 6,399,430 | NCG | Instituto Nacional de Ciencias Médicas y Nutrición Salvador Subirán | 1,428,677,759 | 99,171,968 | 105,188,877 | 121,451,933 | 107,608,787 | 102,025,234 | 95,753,804 | 137,956,710 | 118,602,039 | 121,364,271 | 129,488,121 | 130,867,237 | 159,198,778 | NCH | Instituto Nacional de Medicina Genómica | 187,928,414 | 13,312,281 | 13,292,613 | 12,586,118 | 13,082,677 | 12,283,579 | 12,516,853 | 17,471,754 | 14,334,525 | 15,284,954 | 19,031,885 | 21,355,187 | 23,375,988 | NCK | Instituto Nacional de Neurología y Neurocirugía Manuel Velasco Suárez | 781,426,016 | 60,236,171 | 48,417,674 | 58,060,842 | 63,234,822 | 61,197,595 | 65,471,104 | 62,729,601 | 70,464,867 | 61,568,864 | 73,236,590 | 80,002,020 | 76,805,866 | NCZ | Instituto Nacional de Pediatría | 1,636,046,215 | 139,688,033 | 103,273,292 | 110,005,816 | 109,937,205 | 136,175,791 | 122,738,139 | 166,335,918 | 154,760,619 | 166,444,175 | 142,134,513 | 137,691,889 | 146,860,825 | NDE | Instituto Nacional de Perinatología Isidro Espinosa de los Reyes | 901,306,300 | 76,927,357 | 70,405,242 | 71,878,729 | 72,838,752 | 78,684,548 | 68,782,684 | 78,285,634 | 49,918,902 | 69,687,890 | 53,381,607 | 60,035,531 | 150,479,424 | NDF | Instituto Nacional de Rehabilitación Luis Guillermo Ibarra | 1,399,892,886 | 88,869,990 | 105,346,125 | 118,983,443 | 114,107,494 | 113,015,485 | 107,864,192 | 115,556,547 | 102,479,524 | 116,017,593 | 97,059,517 | 123,115,871 | 197,477,105 | NDY | Instituto Nacional de Salud Pública | 413,453,558 | 30,589,800 | 29,178,734 | 28,712,478 | 30,549,649 | 29,326,599 | 30,637,597 | 31,326,102 | 46,635,447 | 35,776,197 | 34,402,113 | 42,375,235 | 43,943,607 | NHK | Sistema Nacional para el Desarrollo Integral de la Familia | 1,933,349,595 | 125,573,310 | 138,083,147 | 118,250,740 | 161,261,229 | 153,253,583 | 163,331,054 | 150,281,770 | 155,887,650 | 165,467,430 | 161,939,096 | 173,456,128 | 266,564,458 | Ciudad de México, a 17 de enero de 2019.- El Director General de Programación y Presupuesto, Mario M. Ruiz de León.- Rúbrica.
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