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.