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DOF: 17/12/2020 |
CALENDARIO de presupuesto autorizado para el ejercicio fiscal 2021 CALENDARIO de presupuesto autorizado para el ejercicio fiscal 2021. 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 2021 Pesos Clave | Unidad Responsable | Total Anual | Calendario Mensual | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | | Total Secretaría de Salud | 145,414,570,9 47 | 19,108,668,70 2 | 3,823,092,88 1 | 5,089,507,26 4 | 19,890,420,83 6 | 5,127,423,25 8 | 5,047,636,53 2 | 24,836,069,74 0 | 9,438,137,28 7 | 9,467,505,08 6 | 25,501,540,75 1 | 9,731,794,34 7 | 8,352,774,2 62 | | Sector Central | 17,972,040,02 5 | 2,294,165,255 | 1,480,650,68 0 | 1,073,930,81 3 | 1,423,964,338 | 1,344,305,68 2 | 1,297,050,82 4 | 1,328,000,570 | 1,662,860,23 8 | 1,556,426,48 4 | 1,567,420,638 | 727,013,378 | 2,216,251,1 24 | 100 | Secretaría | 101,400,708 | 4,487,103 | 8,093,892 | 6,938,701 | 8,215,088 | 7,338,549 | 6,938,145 | 7,296,423 | 6,676,628 | 7,104,605 | 6,577,393 | 8,916,876 | 22,817,305 | 111 | Abogado General | 71,638,601 | 3,653,046 | 6,648,645 | 5,649,601 | 6,903,467 | 7,349,972 | 5,559,216 | 5,668,353 | 5,120,596 | 5,505,195 | 4,403,145 | 4,798,970 | 10,378,395 | 112 | Dirección General de Comunicación Social | 63,468,853 | 3,109,935 | 3,754,913 | 3,951,493 | 4,573,281 | 4,972,396 | 4,542,558 | 8,174,573 | 4,291,340 | 4,531,144 | 4,128,084 | 5,314,834 | 12,124,302 | 114 | Unidad de Análisis Económico | 17,701,820 | 507,867 | 582,627 | 625,160 | 660,148 | 648,124 | 664,888 | 656,307 | 598,816 | 633,407 | 636,907 | 1,131,979 | 10,355,590 | 160 | Comisión Coordinadora de Institutos Nacionales de Salud y Hospitales de Alta Especialidad | 7,512,667,804 | 261,320,774 | 382,848,440 | 393,701,522 | 745,451,794 | 764,229,806 | 753,927,396 | 756,652,183 | 1,012,375,98 6 | 1,061,551,35 8 | 1,063,056,784 | 122,032,432 | 195,519,328 | 170 | Unidad Coordinadora de Vinculación y Participación Social | 41,221,683 | 2,102,427 | 3,489,004 | 3,108,579 | 2,957,005 | 3,118,407 | 2,980,353 | 3,188,850 | 2,872,350 | 2,949,422 | 2,780,625 | 3,735,551 | 7,939,110 | 171 | Secretariado Técnico del Consejo Nacional de Salud | 37,156,340 | 2,121,413 | 2,199,182 | 2,618,606 | 2,500,469 | 2,588,141 | 2,624,726 | 2,536,815 | 1,988,419 | 2,258,287 | 2,189,785 | 3,307,956 | 10,222,541 | 172 | Dirección General de Relaciones Internacionales | 323,023,607 | 1,586,058 | 71,581,944 | 20,313,949 | 20,196,657 | 20,282,281 | 38,338,994 | 60,305,468 | 20,132,440 | 20,250,836 | 20,193,626 | 20,807,335 | 9,034,019 | 300 | Subsecretaría de Prevención y Promoción de la Salud | 59,509,017 | 2,530,035 | 3,377,019 | 3,212,577 | 3,106,294 | 3,298,999 | 3,238,113 | 3,256,746 | 2,965,874 | 3,204,913 | 3,071,014 | 4,423,213 | 23,824,220 | 310 | Dirección General de Promoción de la Salud | 346,032,701 | 5,356,992 | 109,788,840 | 5,029,915 | 4,538,303 | 5,291,435 | 4,905,743 | 5,151,261 | 162,288,045 | 4,601,582 | 4,126,587 | 7,271,119 | 27,682,879 | 313 | Secretariado Técnico del Consejo Nacional de Salud Mental | 102,752,733 | 5,181,638 | 5,425,709 | 6,201,468 | 5,792,585 | 6,487,927 | 5,908,504 | 6,293,610 | 18,814,092 | 6,099,402 | 5,368,548 | 8,823,418 | 22,355,832 | 315 | Secretariado Técnico del Consejo Nacional para la Prevención de Accidentes | 39,233,560 | 928,515 | 27,720,600 | 941,970 | 1,086,930 | 983,933 | 942,148 | 1,018,213 | 907,055 | 928,764 | 975,929 | 1,156,004 | 1,643,499 | 316 | Dirección General de Epidemiología | 551,837,642 | 27,182,718 | 70,875,690 | 29,686,531 | 28,987,174 | 85,789,964 | 29,364,408 | 30,858,727 | 26,326,114 | 29,353,774 | 39,103,176 | 43,771,816 | 110,537,550 | 500 | Unidad de Administración y Finanzas | 1,695,143,621 | 1,652,820,558 | 4,802,017 | 4,748,132 | 4,429,304 | 4,442,158 | 3,219,645 | 3,114,000 | 1,439,441 | 1,365,038 | 1,329,672 | 2,317,731 | 11,115,925 | 510 | Dirección General de Programación y Presupuesto | 118,222,960 | 8,479,877 | 5,742,185 | 6,190,321 | 7,827,666 | 9,320,928 | 8,185,698 | 8,351,042 | 7,637,072 | 8,179,674 | 7,701,447 | 9,451,130 | 31,155,920 | 511 | Dirección General de Tecnologías de la Información | 72,632,747 | 1,990,411 | 5,131,290 | 5,095,331 | 5,614,464 | 5,829,373 | 5,295,405 | 5,470,676 | 5,084,861 | 5,343,365 | 5,198,387 | 6,059,355 | 16,519,829 | 512 | Dirección General de Recursos Materiales y Servicios Generales | 208,323,030 | 13,945,861 | 13,635,298 | 13,446,219 | 21,464,221 | 15,790,617 | 14,679,981 | 14,498,266 | 13,755,054 | 14,244,275 | 13,709,103 | 15,368,754 | 43,785,381 | 513 | Dirección General de Recursos Humanos y Organización | 432,446,803 | 28,579,306 | 29,827,521 | 31,180,532 | 31,268,131 | 33,995,239 | 32,504,482 | 20,415,256 | 17,101,437 | 18,882,379 | 17,527,563 | 27,474,059 | 143,690,898 | 514 | Dirección General de Desarrollo de la Infraestructura Física | 108,203,064 | 5,281,866 | 7,010,960 | 6,454,126 | 10,033,216 | 9,159,916 | 8,959,372 | 9,355,535 | 9,346,894 | 8,268,321 | 6,315,143 | 7,474,545 | 20,543,170 | 600 | Subsecretaría de Integración y Desarrollo del Sector Salud | 38,618,440 | 1,695,191 | 2,591,685 | 2,523,135 | 2,393,477 | 2,704,081 | 2,476,173 | 2,668,515 | 2,237,646 | 2,371,395 | 1,902,486 | 3,186,767 | 11,867,889 | 610 | Dirección General de Calidad y Educación en Salud | 4,116,634,779 | 220,064,746 | 219,860,546 | 274,068,947 | 275,712,885 | 274,996,579 | 285,803,720 | 297,649,303 | 272,797,011 | 274,164,185 | 272,492,835 | 313,566,231 | 1,135,457,7 91 | 611 | Dirección General de Planeación y Desarrollo en Salud | 1,825,547,014 | 36,381,163 | 489,529,920 | 241,890,930 | 224,180,607 | 69,276,580 | 69,842,754 | 69,221,536 | 62,307,712 | 68,355,767 | 78,971,605 | 98,831,533 | 316,756,907 | 613 | Dirección General de Información en Salud | 65,792,088 | 3,644,892 | 4,682,481 | 4,893,365 | 4,650,802 | 4,853,734 | 4,704,451 | 4,678,588 | 4,381,014 | 4,777,521 | 4,272,161 | 5,915,519 | 14,337,560 | 614 | Dirección General de Evaluación del Desempeño | 22,830,410 | 1,212,863 | 1,450,272 | 1,459,703 | 1,420,370 | 1,556,543 | 1,443,951 | 1,520,324 | 1,414,341 | 1,501,875 | 1,388,633 | 1,876,251 | 6,585,284 | | Órganos Administrativos Desconcentrados | 8,362,130,804 | 193,271,158 | 205,122,718 | 1,183,164,14 8 | 665,143,798 | 272,785,957 | 351,222,079 | 1,304,980,506 | 763,126,529 | 345,167,540 | 1,888,224,632 | 537,648,264 | 652,273,475 | E00 | Administración del Patrimonio de la Beneficencia Pública | 66,318,979 | 3,393,045 | 3,543,239 | 4,241,602 | 4,078,069 | 4,687,647 | 4,395,775 | 5,177,460 | 5,803,393 | 6,744,474 | 6,339,500 | 6,607,355 | 11,307,420 | I00 | Centro Nacional de la Transfusión Sanguínea | 102,046,291 | 4,660,125 | 5,155,132 | 5,686,831 | 5,784,331 | 7,489,332 | 5,525,782 | 7,998,851 | 5,064,348 | 6,169,423 | 19,124,799 | 7,621,772 | 21,765,565 | K00 | Centro Nacional para la Prevención y el Control del VIH/SIDA | 425,925,777 | 3,039,183 | 4,333,505 | 11,055,483 | 25,060,861 | 4,736,091 | 4,709,710 | 28,736,416 | 89,669,491 | 90,686,102 | 87,776,278 | 54,798,483 | 21,324,174 | L00 | Centro Nacional de Equidad de Género y Salud Reproductiva | 1,846,834,497 | 8,282,792 | 8,499,870 | 520,192,917 | 28,863,672 | 35,761,990 | 128,079,575 | 169,631,703 | 471,894,858 | 29,297,306 | 243,890,902 | 171,117,488 | 31,321,424 | M00 | Comisión Nacional de Arbitraje Médico | 98,621,830 | 5,499,992 | 6,182,419 | 6,551,633 | 6,351,290 | 6,627,920 | 6,179,582 | 6,458,730 | 5,815,492 | 6,136,912 | 6,330,601 | 7,775,029 | 28,712,230 | N00 | Servicios de Atención Psiquiátrica | 1,094,250,008 | 66,772,141 | 71,336,021 | 86,544,260 | 79,579,677 | 85,484,308 | 82,429,428 | 86,845,591 | 74,799,016 | 80,827,936 | 90,048,595 | 113,175,512 | 176,407,523 | O00 | Centro Nacional de Programas Preventivos y Control de Enfermedades | 958,307,533 | 13,234,039 | 14,096,070 | 233,696,618 | 19,407,133 | 19,872,828 | 17,419,507 | 450,459,955 | 16,617,318 | 18,806,245 | 81,972,391 | 22,811,934 | 49,913,495 | Q00 | Centro Nacional de Trasplantes | 25,716,921 | 1,601,484 | 1,841,853 | 1,978,202 | 1,924,629 | 2,126,723 | 1,931,824 | 2,037,261 | 1,765,509 | 1,975,091 | 1,811,262 | 2,250,032 | 4,473,051 | R00 | Centro Nacional para la Salud de la Infancia y la Adolescencia | 2,231,613,459 | 2,823,776 | 3,566,560 | 101,860,969 | 403,501,913 | 3,838,793 | 3,660,173 | 428,607,999 | 3,453,925 | 3,728,645 | 1,252,682,113 | 9,840,412 | 14,048,181 | S00 | Comisión Federal para la Protección contra Riesgos Sanitarios | 732,109,837 | 45,334,878 | 46,564,642 | 53,708,852 | 48,826,865 | 54,221,936 | 50,974,763 | 54,643,962 | 46,792,596 | 52,181,460 | 50,229,371 | 71,647,912 | 156,982,600 | T00 | Centro Nacional de Excelencia Tecnológica en Salud | 44,000,879 | 2,433,205 | 2,773,978 | 3,003,046 | 3,308,622 | 3,336,153 | 2,878,965 | 3,642,956 | 3,035,106 | 4,298,937 | 3,968,153 | 3,707,342 | 7,614,416 | V00 | Comisión Nacional de Bioética | 31,090,393 | 1,671,498 | 2,123,905 | 2,270,011 | 2,729,742 | 2,297,286 | 2,233,165 | 2,722,416 | 2,137,408 | 2,242,391 | 2,212,679 | 2,644,589 | 5,805,303 | X00 | Comisión Nacional contra las Adicciones | 705,294,400 | 34,525,000 | 35,105,524 | 152,373,724 | 35,726,994 | 42,304,950 | 40,803,830 | 58,017,206 | 36,278,069 | 42,072,618 | 41,837,988 | 63,650,404 | 122,598,093 | | Entidades Paraestatales | 119,080,400,1 18 | 16,621,232,28 9 | 2,137,319,48 3 | 2,832,412,30 3 | 17,801,312,70 0 | 3,510,331,61 9 | 3,399,363,62 9 | 22,203,088,66 4 | 7,012,150,52 0 | 7,565,911,06 2 | 22,045,895,48 1 | 8,467,132,70 5 | 5,484,249,6 63 | M7A | Centro Regional de Alta Especialidad de Chiapas | 1,479,009,206 | 68,925,162 | 100,232,657 | 125,587,629 | 134,817,934 | 166,776,428 | 140,997,525 | 132,143,897 | 105,974,752 | 107,431,656 | 80,328,225 | 138,855,513 | 176,937,828 | M7B | Instituto de Salud para el Bienestar | 89,301,288,69 6 | 14,601,065,02 6 | 130,112,008 | 624,748,742 | 15,614,253,08 6 | 1,083,703,30 0 | 1,123,727,71 8 | 19,595,109,65 3 | 4,804,499,16 8 | 5,137,095,41 5 | 19,656,596,08 9 | 5,485,588,85 1 | 1,444,789,6 40 | M7F | Instituto Nacional de Psiquiatría Ramón de la Fuente Muñiz | 421,002,997 | 22,459,216 | 25,076,147 | 29,768,723 | 27,769,128 | 29,210,548 | 26,899,492 | 34,191,995 | 37,446,501 | 36,685,242 | 49,077,442 | 40,913,407 | 61,505,156 | M7K | Centros de Integración Juvenil, A.C. | 801,647,099 | 40,066,083 | 53,018,667 | 64,843,653 | 49,537,924 | 60,941,309 | 50,776,145 | 60,599,243 | 44,395,812 | 57,362,613 | 45,577,879 | 70,442,911 | 204,084,860 | NAW | Hospital Juárez de México | 1,664,910,629 | 121,330,346 | 96,031,715 | 108,209,250 | 117,414,697 | 129,048,153 | 126,718,810 | 139,728,938 | 125,123,263 | 145,156,913 | 137,556,028 | 203,710,608 | 214,881,908 | NBB | Hospital General "Dr. Manuel Gea González" | 1,168,269,808 | 123,858,935 | 88,075,448 | 95,207,333 | 93,909,688 | 102,835,577 | 89,836,787 | 101,907,383 | 85,491,126 | 83,728,906 | 78,635,750 | 99,662,644 | 125,120,231 | NBD | Hospital General de México "Dr. Eduardo Liceaga" | 3,492,806,296 | 142,931,485 | 211,596,127 | 243,003,504 | 258,688,385 | 289,505,268 | 268,930,375 | 316,906,656 | 278,294,719 | 307,939,737 | 257,372,655 | 355,073,930 | 562,563,455 | NBG | Hospital Infantil de México Federico Gómez | 1,680,392,894 | 204,673,916 | 120,703,897 | 161,265,721 | 116,557,197 | 128,976,410 | 123,182,955 | 150,229,455 | 120,078,467 | 139,284,984 | 113,521,941 | 147,145,506 | 154,772,445 | NBQ | Hospital Regional de Alta Especialidad del Bajío | 1,168,983,985 | 75,553,572 | 96,559,773 | 83,388,000 | 84,219,364 | 87,582,653 | 88,252,940 | 123,763,623 | 78,216,196 | 81,887,635 | 111,615,921 | 100,239,183 | 157,705,125 | NBR | Hospital Regional de Alta Especialidad de Oaxaca | 602,629,815 | 77,185,448 | 46,735,993 | 55,139,358 | 46,366,972 | 49,493,487 | 40,651,397 | 49,031,388 | 39,214,428 | 44,816,431 | 39,060,218 | 60,500,433 | 54,434,262 | NBS | Hospital Regional de Alta Especialidad de la Península de Yucatán | 1,034,179,041 | 71,064,757 | 74,519,857 | 77,927,534 | 73,305,794 | 79,942,862 | 76,975,974 | 80,652,160 | 74,168,612 | 78,436,742 | 97,610,048 | 109,731,677 | 139,843,024 | NBT | Hospital Regional de Alta Especialidad de Ciudad Victoria "Bicentenario 2010" | 810,376,511 | 76,755,176 | 70,810,655 | 66,012,110 | 63,080,377 | 64,913,821 | 63,447,560 | 61,398,956 | 61,732,207 | 66,277,362 | 59,175,375 | 69,818,904 | 86,954,008 | NBU | Hospital Regional de Alta Especialidad de Ixtapaluca | 1,457,628,661 | 105,716,146 | 140,112,310 | 110,455,103 | 105,637,722 | 127,135,448 | 112,361,992 | 124,289,294 | 105,548,402 | 108,826,396 | 88,396,510 | 109,078,825 | 220,070,513 | NBV | Instituto Nacional de Cancerología | 1,494,462,496 | 59,146,268 | 79,158,809 | 96,552,117 | 118,335,016 | 124,399,899 | 114,560,097 | 147,566,253 | 95,687,295 | 103,109,008 | 186,132,077 | 207,775,913 | 162,039,744 | NCA | Instituto Nacional de Cardiología Ignacio Chávez | 1,350,196,402 | 118,570,415 | 85,032,805 | 89,364,156 | 81,918,202 | 122,653,823 | 91,083,302 | 100,323,181 | 96,190,038 | 111,549,310 | 122,180,717 | 153,356,827 | 177,973,626 | NCD | Instituto Nacional de Enfermedades Respiratorias Ismael Cosío Villegas | 1,325,331,216 | 67,845,242 | 73,178,501 | 96,427,683 | 104,520,284 | 116,094,576 | 108,522,975 | 134,671,742 | 109,092,089 | 127,865,929 | 114,396,162 | 129,579,085 | 143,136,948 | NCE | Instituto Nacional de Geriatría | 56,469,366 | 2,654,990 | 6,864,290 | 4,200,342 | 4,057,202 | 5,064,616 | 4,746,040 | 4,280,245 | 4,088,498 | 4,445,921 | 4,917,832 | 4,910,994 | 6,238,396 | NCG | Instituto Nacional de Ciencias Médicas y Nutrición Salvador Zubirán | 1,655,780,700 | 81,292,915 | 91,569,809 | 130,293,593 | 113,307,301 | 125,076,365 | 117,089,224 | 146,958,497 | 115,468,506 | 138,911,204 | 145,328,231 | 203,665,031 | 246,820,024 | NCH | Instituto Nacional de Medicina Genómica | 205,621,171 | 12,674,556 | 13,420,305 | 11,902,811 | 11,428,647 | 11,939,186 | 12,851,903 | 16,083,711 | 14,197,830 | 17,605,464 | 31,120,806 | 32,148,813 | 20,247,139 | NCK | Instituto Nacional de Neurología y Neurocirugía Manuel Velasco Suárez | 937,106,854 | 77,940,630 | 71,167,225 | 67,520,716 | 71,206,227 | 67,978,915 | 72,456,812 | 73,502,376 | 69,174,045 | 69,088,170 | 76,944,879 | 113,016,069 | 107,110,790 | NCZ | Instituto Nacional de Pediatría | 1,905,894,411 | 129,858,520 | 109,364,720 | 115,568,832 | 134,060,893 | 145,620,120 | 124,540,226 | 184,752,601 | 161,586,142 | 190,219,390 | 164,866,464 | 231,090,986 | 214,365,517 | NDE | Instituto Nacional de Perinatología Isidro Espinosa de los Reyes | 1,023,591,073 | 55,746,398 | 68,814,365 | 69,734,771 | 65,893,885 | 71,850,959 | 70,799,133 | 78,516,347 | 86,176,496 | 95,551,141 | 94,349,159 | 117,431,770 | 148,726,649 | NDF | Instituto Nacional de Rehabilitación Luis Guillermo Ibarra | 1,570,736,210 | 121,119,068 | 121,727,926 | 121,772,592 | 118,520,309 | 122,579,243 | 118,860,007 | 127,094,965 | 111,011,426 | 112,737,622 | 100,615,243 | 118,309,667 | 276,388,142 | NDY | Instituto Nacional de Salud Pública | 509,664,597 | 29,837,758 | 34,285,580 | 30,177,919 | 33,409,923 | 37,122,234 | 37,595,587 | 57,170,280 | 39,614,486 | 38,814,648 | 71,164,420 | 41,540,769 | 58,930,993 | NHK | Sistema Nacional para el Desarrollo Integral de la Familia | 1,962,419,984 | 132,960,261 | 129,149,894 | 153,340,111 | 159,096,543 | 159,886,419 | 193,498,653 | 162,215,825 | 149,680,016 | 161,083,223 | 119,355,410 | 123,544,389 | 318,609,240 | Ciudad de México, a 15 de diciembre de 2020.- El Director General, Francisco Martínez Martínez.- Rúbrica.
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