CALENDARIO de presupuesto autorizado para el ejercicio fiscal 2019. |
Miércoles 16 de Enero de 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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