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DOF: 31/12/2019 |
CALENDARIO de presupuesto autorizado para el ejercicio fiscal 2020 CALENDARIO de presupuesto autorizado para el ejercicio fiscal 2020. 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 2020 Pesos Clave | Unidad Responsable | Total Anual | C a l e n d a r i o M e n s u a l | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | | Total Secretaría de Salud | 128,826,414,373 | 5,839,543,424 | 9,428,762,019 | 7,668,359,105 | 11,423,477,055 | 8,407,702,101 | 7,965,593,005 | 16,896,037,230 | 12,813,895,527 | 12,741,536,975 | 13,503,524,328 | 13,909,788,462 | 8,228,195,142 | | Sector Central | 17,007,336,494 | 480,397,761 | 2,188,208,313 | 1,053,702,589 | 3,803,030,939 | 823,358,152 | 644,270,202 | 3,769,930,805 | 563,941,281 | 624,762,461 | 854,207,227 | 944,962,170 | 1,256,564,594 | 100 | Secretaría | 110,077,745 | 6,973,626 | 7,635,849 | 8,061,970 | 7,830,481 | 9,918,702 | 8,037,385 | 7,650,978 | 7,301,632 | 7,740,065 | 10,058,465 | 13,963,457 | 14,905,135 | 111 | Abogado General | 73,826,698 | 4,188,078 | 5,083,444 | 5,189,402 | 6,186,842 | 6,687,119 | 6,424,079 | 6,302,396 | 6,068,675 | 6,374,836 | 6,996,059 | 6,868,782 | 7,456,986 | 112 | Dirección General de Comunicación Social | 63,342,690 | 3,509,850 | 4,538,217 | 4,607,551 | 6,529,195 | 6,982,219 | 5,148,280 | 5,117,354 | 4,828,866 | 4,961,874 | 5,010,324 | 6,147,887 | 5,961,073 | 114 | Unidad de Análisis Económico | 22,108,711 | 509,760 | 889,452 | 834,861 | 1,221,145 | 1,293,525 | 1,251,592 | 1,211,582 | 1,228,876 | 1,219,472 | 3,871,697 | 3,954,072 | 4,622,677 | 160 | Comisión Coordinadora de Institutos Nacionales de Salud y Hospitales de Alta Especialidad | 1,182,117,693 | 71,703,078 | 90,631,804 | 96,351,900 | 79,182,566 | 106,452,836 | 102,240,175 | 94,555,792 | 87,806,834 | 123,231,927 | 124,709,346 | 106,122,697 | 99,128,738 | 170 | Unidad Coordinadora de Vinculación y Participación Social | 44,088,003 | 2,744,161 | 3,624,209 | 3,475,578 | 3,276,693 | 3,461,066 | 3,435,832 | 3,435,570 | 3,232,844 | 3,390,248 | 4,095,270 | 4,674,194 | 5,242,338 | 171 | Secretariado Técnico del Consejo Nacional de Salud | 36,748,975 | 1,814,714 | 2,469,610 | 2,570,182 | 2,303,050 | 2,532,305 | 2,493,881 | 2,432,369 | 2,150,242 | 2,334,214 | 3,753,371 | 5,726,193 | 6,168,844 | 172 | Dirección General de Relaciones Internacionales | 313,708,631 | 1,036,911 | 1,974,612 | 24,847,365 | 33,635,161 | 24,726,319 | 24,734,247 | 73,710,545 | 24,620,750 | 24,741,198 | 25,944,638 | 26,573,657 | 27,163,228 | 300 | Subsecretaría de Prevención y Promoción de la Salud | 61,127,699 | 3,248,411 | 3,308,410 | 3,548,567 | 3,212,831 | 3,545,036 | 3,512,886 | 3,416,094 | 3,207,996 | 3,481,724 | 8,354,108 | 9,914,172 | 12,377,464 | 310 | Dirección General de Promoción de la Salud | 338,617,139 | 5,651,917 | 106,798,593 | 5,154,092 | 4,658,755 | 158,517,733 | 5,228,822 | 5,051,903 | 4,658,755 | 5,148,814 | 7,559,565 | 10,590,421 | 19,597,769 | 313 | Secretariado Técnico del Consejo Nacional de Salud Mental | 101,938,209 | 5,501,504 | 5,883,980 | 6,817,710 | 5,756,295 | 7,120,922 | 7,009,853 | 6,366,396 | 17,637,293 | 6,320,547 | 8,752,150 | 11,824,900 | 12,946,659 | 315 | Secretariado Técnico del Consejo Nacional para la Prevención de Accidentes | 39,598,926 | 1,294,193 | 26,909,013 | 1,281,923 | 1,076,905 | 1,140,484 | 1,135,872 | 1,121,232 | 1,078,907 | 1,045,723 | 956,533 | 1,274,294 | 1,283,847 | 316 | Dirección General de Epidemiología | 544,193,400 | 27,172,735 | 83,460,520 | 31,950,423 | 28,444,228 | 73,778,772 | 31,029,876 | 30,297,961 | 27,710,097 | 30,155,594 | 55,113,073 | 60,073,583 | 65,006,538 | 500 | Unidad de Administración y Finanzas | 1,676,948,879 | 2,757,606 | 1,365,256,299 | 147,978,000 | 3,066,031 | 3,429,907 | 3,474,871 | 3,177,816 | 2,999,337 | 3,242,545 | 5,880,556 | 8,372,330 | 127,313,581 | 510 | Dirección General de Programación y Presupuesto | 112,613,205 | 4,853,848 | 6,333,463 | 6,230,854 | 7,543,837 | 9,030,434 | 8,071,792 | 8,011,105 | 7,556,392 | 8,121,246 | 13,765,670 | 15,577,980 | 17,516,584 | 511 | Dirección General de Tecnologías de la Información | 72,001,108 | 2,570,384 | 5,862,258 | 5,960,384 | 5,617,420 | 6,033,972 | 5,830,912 | 5,778,507 | 5,580,647 | 5,839,422 | 6,490,418 | 7,923,285 | 8,513,499 | 512 | Dirección General de Recursos Materiales y Servicios Generales | 203,882,538 | 11,354,807 | 17,052,152 | 20,691,618 | 14,627,465 | 15,998,718 | 15,231,951 | 15,328,095 | 14,522,001 | 15,152,925 | 18,700,059 | 21,096,323 | 24,126,424 | 513 | Dirección General de Recursos Humanos y Organización | 432,774,434 | 14,711,641 | 32,649,416 | 32,196,677 | 32,199,608 | 34,539,778 | 33,984,757 | 22,086,626 | 18,434,602 | 19,984,324 | 47,938,021 | 56,454,067 | 87,594,917 | 514 | Dirección General de Desarrollo de la Infraestructura Física | 175,478,640 | 4,938,051 | 7,627,043 | 8,216,396 | 8,632,493 | 17,717,734 | 17,830,279 | 17,059,968 | 16,709,953 | 17,169,163 | 18,615,271 | 19,777,562 | 21,184,727 | 600 | Subsecretaría de Integración y Desarrollo del Sector Salud | 43,235,867 | 1,969,700 | 2,831,902 | 2,796,263 | 2,527,743 | 2,889,551 | 2,582,719 | 2,538,463 | 2,386,878 | 2,590,062 | 5,569,181 | 6,861,751 | 7,691,654 | 610 | Dirección General de Calidad y Educación en Salud | 3,348,508,943 | 226,488,641 | 229,089,964 | 231,641,525 | 228,946,112 | 239,537,094 | 248,128,142 | 246,927,159 | 226,097,969 | 229,012,193 | 374,461,686 | 414,816,664 | 453,361,794 | 611 | Dirección General de Planeación y Desarrollo en Salud | 7,922,076,182 | 71,093,572 | 170,922,737 | 396,550,041 | 3,310,335,998 | 81,188,061 | 100,850,544 | 3,201,861,298 | 71,935,634 | 96,935,623 | 88,639,712 | 115,895,158 | 215,867,804 | 613 | Dirección General de Información en Salud | 65,663,451 | 3,187,689 | 5,404,658 | 5,048,134 | 4,618,484 | 5,086,669 | 4,909,908 | 4,799,826 | 4,596,000 | 4,883,216 | 6,622,726 | 7,864,262 | 8,641,879 | 614 | Dirección General de Evaluación del Desempeño | 22,658,728 | 1,122,884 | 1,970,708 | 1,701,173 | 1,601,601 | 1,749,196 | 1,691,547 | 1,691,770 | 1,590,101 | 1,685,506 | 2,349,328 | 2,614,479 | 2,890,435 | | Órganos Administrativos Desconcentrados | 83,222,906,636 | 2,983,441,768 | 5,265,049,892 | 4,444,516,136 | 5,465,378,260 | 5,184,623,796 | 5,270,054,819 | 10,737,133,493 | 10,126,126,902 | 9,653,073,105 | 10,404,194,042 | 10,335,976,160 | 3,353,338,263 | E00 | Administración del Patrimonio de la Beneficencia Pública | 62,640,865 | 3,397,573 | 3,682,010 | 4,109,979 | 4,043,563 | 4,461,272 | 5,468,667 | 5,152,101 | 5,308,085 | 6,095,097 | 6,219,963 | 8,847,068 | 5,855,487 | I00 | Centro Nacional de la Transfusión Sanguínea | 98,024,375 | 4,579,116 | 6,569,867 | 6,957,812 | 6,272,014 | 8,292,208 | 6,508,262 | 7,869,826 | 6,573,056 | 7,189,470 | 17,674,484 | 9,368,011 | 10,170,249 | K00 | Centro Nacional para la Prevención y el Control del VIH/SIDA | 412,953,847 | 2,274,138 | 5,201,170 | 5,036,521 | 53,618,290 | 4,982,975 | 7,749,048 | 40,050,616 | 88,545,366 | 69,336,084 | 13,038,961 | 110,696,538 | 12,424,140 | L00 | Centro Nacional de Equidad de Género y Salud Reproductiva | 2,366,656,129 | 8,164,660 | 658,965,802 | 10,430,431 | 147,823,484 | 73,606,955 | 10,058,683 | 613,429,791 | 153,827,420 | 166,495,302 | 344,445,474 | 163,911,114 | 15,497,013 | M00 | Comisión Nacional de Arbitraje Médico | 96,724,056 | 5,001,355 | 7,214,437 | 6,870,552 | 6,536,907 | 6,425,036 | 6,361,918 | 6,336,411 | 5,784,124 | 5,960,764 | 12,204,585 | 13,482,202 | 14,545,765 | N00 | Servicios de Atención Psiquiátrica | 1,051,990,059 | 70,318,715 | 76,641,682 | 85,814,103 | 85,162,069 | 92,702,741 | 82,949,058 | 90,121,445 | 81,166,021 | 90,574,834 | 91,224,310 | 113,071,996 | 92,243,085 | O00 | Centro Nacional de Programas Preventivos y Control de Enfermedades | 928,790,597 | 11,098,453 | 222,364,856 | 20,066,436 | 17,052,545 | 170,303,875 | 18,072,218 | 261,314,880 | 21,797,777 | 22,890,237 | 105,147,435 | 28,874,872 | 29,807,013 | Q00 | Centro Nacional de Trasplantes | 24,715,240 | 759,066 | 1,320,588 | 1,226,567 | 1,166,655 | 1,394,394 | 1,325,416 | 1,159,510 | 1,114,313 | 1,227,179 | 4,289,636 | 4,342,212 | 5,389,704 | R00 | Centro Nacional para la Salud de la Infancia y la Adolescencia | 2,165,398,127 | 3,143,932 | 50,804,039 | 404,349,700 | 3,560,913 | 51,526,376 | 3,890,061 | 425,672,814 | 3,560,913 | 3,854,683 | 18,434,902 | 606,190,447 | 590,409,347 | S00 | Comisión Federal para la Protección contra Riesgos Sanitarios | 705,039,815 | 47,738,849 | 49,249,307 | 55,909,992 | 49,068,951 | 55,639,189 | 54,081,322 | 53,871,133 | 49,048,362 | 54,244,531 | 64,333,109 | 85,906,389 | 85,948,681 | T00 | Centro Nacional de Excelencia Tecnológica en Salud | 42,896,965 | 2,151,723 | 3,287,118 | 3,204,128 | 3,162,830 | 3,450,784 | 3,059,393 | 3,601,970 | 3,140,840 | 4,381,836 | 4,367,870 | 4,348,445 | 4,740,028 | U00 | Comisión Nacional de Protección Social en Salud | 74,556,294,861 | 2,788,285,629 | 4,139,664,153 | 3,797,730,252 | 4,940,169,260 | 4,666,478,708 | 5,013,367,281 | 9,184,723,529 | 9,666,781,586 | 9,177,252,408 | 9,666,949,395 | 9,104,944,240 | 2,409,948,420 | V00 | Comisión Nacional de Bioética | 30,556,327 | 1,717,644 | 2,340,578 | 2,704,157 | 2,259,990 | 2,385,433 | 2,422,399 | 2,398,109 | 2,247,169 | 2,578,338 | 2,715,581 | 3,339,291 | 3,447,638 | X00 | Comisión Nacional contra las Adicciones | 680,225,373 | 34,810,915 | 37,744,285 | 40,105,506 | 145,480,789 | 42,973,850 | 54,741,093 | 41,431,358 | 37,231,870 | 40,992,342 | 53,148,337 | 78,653,335 | 72,911,693 | | Entidades Paraestatales | 28,596,171,243 | 2,375,703,895 | 1,975,503,814 | 2,170,140,380 | 2,155,067,856 | 2,399,720,153 | 2,051,267,984 | 2,388,972,932 | 2,123,827,344 | 2,463,701,409 | 2,245,123,059 | 2,628,850,132 | 3,618,292,285 | M7A | Centro Regional de Alta Especialidad de Chiapas | 1,422,928,690 | 95,620,016 | 93,649,980 | 133,907,121 | 141,822,242 | 166,840,344 | 117,323,029 | 113,010,906 | 95,730,031 | 110,400,192 | 69,958,274 | 129,277,673 | 155,388,882 | M7F | Instituto Nacional de Psiquiatría Ramón de la Fuente Muñiz | 392,716,188 | 23,922,980 | 23,687,732 | 29,544,022 | 28,162,264 | 29,286,842 | 25,660,784 | 33,890,695 | 44,802,759 | 36,092,748 | 26,358,253 | 37,946,131 | 53,360,978 | M7K | Centros de Integración Juvenil, A.C. | 799,265,607 | 38,993,088 | 51,660,106 | 65,570,354 | 50,593,843 | 61,273,613 | 50,261,535 | 58,619,243 | 43,740,265 | 58,582,282 | 47,052,364 | 72,092,597 | 200,826,317 | NAW | Hospital Juárez de México | 1,508,853,547 | 130,441,587 | 122,620,322 | 115,080,436 | 106,299,487 | 118,855,201 | 104,814,508 | 124,608,946 | 112,167,543 | 137,398,076 | 118,769,903 | 116,730,207 | 201,067,331 | NBB | Hospital General "Dr. Manuel Gea González" | 1,122,288,716 | 104,984,813 | 80,792,095 | 90,832,383 | 91,220,637 | 99,172,537 | 79,172,128 | 98,595,903 | 83,702,166 | 98,046,223 | 75,069,465 | 95,281,563 | 125,418,803 | NBD | Hospital General de México "Dr. Eduardo Liceaga" | 3,351,486,685 | 183,504,234 | 222,075,146 | 251,245,543 | 243,174,584 | 273,668,658 | 236,629,361 | 280,791,401 | 239,251,851 | 294,808,729 | 262,511,280 | 340,808,607 | 523,017,291 | NBG | Hospital Infantil de México Federico Gómez | 1,613,860,577 | 230,856,708 | 105,221,425 | 154,872,050 | 105,632,135 | 125,410,616 | 115,186,773 | 141,836,001 | 111,005,643 | 137,488,646 | 113,723,406 | 126,678,092 | 145,949,082 | NBQ | Hospital Regional de Alta Especialidad del Bajío | 1,131,479,023 | 108,089,407 | 93,564,767 | 82,143,581 | 101,916,477 | 95,120,975 | 86,483,520 | 83,488,974 | 93,953,696 | 91,381,647 | 83,137,323 | 87,480,701 | 124,717,955 | NBR | Hospital Regional de Alta Especialidad de Oaxaca | 579,728,088 | 90,735,296 | 37,711,621 | 42,019,565 | 39,996,057 | 47,935,339 | 40,876,712 | 44,913,432 | 39,047,121 | 47,689,981 | 41,711,913 | 55,308,304 | 51,782,747 | NBS | Hospital Regional de Alta Especialidad de la Península de Yucatán | 995,349,701 | 62,713,248 | 61,472,294 | 89,686,119 | 78,349,561 | 83,088,707 | 72,755,252 | 85,011,694 | 79,982,533 | 98,003,190 | 63,495,732 | 79,073,168 | 141,718,203 | NBT | Hospital Regional de Alta Especialidad de Ciudad Victoria "Bicentenario 2010" | 779,048,725 | 88,478,916 | 62,888,713 | 65,129,188 | 62,115,727 | 64,769,682 | 52,549,352 | 63,856,500 | 60,080,986 | 74,850,048 | 60,519,111 | 74,265,679 | 49,544,823 | NBU | Hospital Regional de Alta Especialidad de Ixtapaluca | 1,324,851,168 | 93,606,328 | 115,915,224 | 123,817,814 | 111,513,410 | 115,215,244 | 92,431,164 | 121,173,001 | 110,170,953 | 123,398,855 | 82,595,780 | 101,232,264 | 133,781,131 | NBV | Instituto Nacional de Cancerología | 1,439,991,855 | 110,962,685 | 69,013,525 | 73,925,694 | 104,188,093 | 111,274,835 | 98,222,165 | 133,059,228 | 93,025,754 | 105,972,820 | 198,349,251 | 213,257,936 | 128,739,869 | NCA | Instituto Nacional de Cardiología Ignacio Chávez | 1,341,002,851 | 221,885,595 | 129,040,392 | 88,565,684 | 75,806,928 | 84,587,569 | 74,212,905 | 103,776,984 | 91,714,198 | 97,261,306 | 113,345,028 | 125,327,431 | 135,478,831 | NCD | Instituto Nacional de Enfermedades Respiratorias Ismael Cosío Villegas | 1,272,847,507 | 90,801,415 | 69,813,765 | 83,114,198 | 99,340,535 | 118,469,327 | 97,384,627 | 126,642,231 | 95,937,606 | 133,877,694 | 110,464,056 | 130,915,277 | 116,086,776 | NCE | Instituto Nacional de Geriatría | 100,442,238 | 3,128,588 | 3,137,560 | 4,099,941 | 17,800,553 | 9,289,275 | 6,278,752 | 9,287,817 | 8,236,500 | 10,892,792 | 8,519,795 | 7,877,573 | 11,893,092 | NCG | Instituto Nacional de Ciencias Médicas y Nutrición Salvador Subirán | 1,590,753,692 | 83,389,665 | 117,504,814 | 128,791,738 | 117,917,457 | 125,121,825 | 106,506,725 | 126,944,150 | 126,357,674 | 141,879,248 | 166,331,599 | 162,227,687 | 187,781,110 | NCH | Instituto Nacional de Medicina Genómica | 198,981,395 | 12,914,817 | 10,594,110 | 11,949,941 | 11,423,660 | 11,580,396 | 10,788,808 | 14,520,629 | 12,022,945 | 18,332,515 | 17,456,382 | 30,358,698 | 37,038,494 | NCK | Instituto Nacional de Neurología y Neurocirugía Manuel Velasco Suárez | 876,633,553 | 73,573,291 | 56,185,090 | 66,038,511 | 68,676,567 | 64,807,750 | 63,394,861 | 65,591,860 | 76,374,732 | 72,380,451 | 75,865,728 | 84,599,893 | 109,144,819 | NCZ | Instituto Nacional de Pediatría | 1,806,597,244 | 170,701,608 | 99,361,497 | 118,253,357 | 131,862,107 | 151,419,186 | 118,660,023 | 171,530,042 | 155,094,483 | 175,901,035 | 149,988,410 | 172,483,859 | 191,341,637 | NDE | Instituto Nacional de Perinatología Isidro Espinosa de los Reyes | 983,802,976 | 67,830,381 | 71,076,705 | 78,901,310 | 79,552,006 | 84,657,742 | 73,524,458 | 82,858,019 | 75,436,833 | 93,276,112 | 74,073,852 | 73,876,528 | 128,739,030 | NDF | Instituto Nacional de Rehabilitación Luis Guillermo Ibarra | 1,512,598,363 | 112,818,265 | 110,348,015 | 113,623,274 | 106,746,737 | 117,194,876 | 102,354,322 | 118,723,386 | 106,221,659 | 123,753,561 | 98,080,526 | 131,831,334 | 270,902,408 | NDY | Instituto Nacional de Salud Pública | 487,137,796 | 47,155,001 | 30,730,241 | 28,400,564 | 42,812,729 | 29,744,350 | 32,911,852 | 34,887,031 | 35,340,184 | 40,654,016 | 56,846,841 | 41,864,940 | 65,790,047 | NHK | Sistema Nacional para el Desarrollo Integral de la Familia | 1,963,525,058 | 128,595,963 | 137,438,675 | 130,627,992 | 138,144,060 | 210,935,264 | 192,884,368 | 151,354,859 | 134,429,229 | 141,379,242 | 130,898,787 | 138,053,990 | 328,782,629 | Ciudad de México, a 27 de diciembre de 2019.- El Director General de Programación y Presupuesto, Francisco Martínez Martínez.- Rúbrica.
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