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
| rgano 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
| | | rganos
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.
|
 |
|