Calendario de presupuesto autorizado para el ejercicio fiscal 2017
Edición | Matutina |
Emisor | Secretaría de Salud |
Al margen un sello con el Escudo Nacional, que dice: Estados Unidos Mexicanos.- Secretaría de Salud.- Subsecretaría de Administración y Finanzas.- Dirección General de Programación, Organización y Presupuesto. CALENDARIO DE PRESUPUESTO AUTORIZADO PARA EL EJERCICIO FISCAL 2017
Pesos
Clave | Unidad Responsable | Total Anual | Calendario Mensual | |||||||||||
Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | |||
| TOTAL Secretaría de Salud
| 121,817,532,748 | 11,869,544,40 7 | 12,425,135,87 9 | 9,625,939,89 2 | 8,766,317,04 5 | 10,716,205,64 7 | 10,811,124,14 2 | 12,072,453,48 5 | 8,623,750,65 8 | 11,638,374,48 7 | 11,010,369,81 5 | 8,715,573,32 3 | 5,542,743,96 8 |
| | | | | | | | | | | | | | |
| Sector Central
| 11,943,806,965 | 385,064,420 | 955,670,576 | 497,187,817 | 768,625,335 | 887,367,331 | 752,423,337 | 997,428,972 | 760,573,767 | 853,632,744 | 2,254,296,821 | 1,245,128,36 4 | 1,586,407,48 1 |
100
| Secretaría
| 117,667,550 | 6,583,579 | 9,570,100 | 10,446,918 | 11,161,000 | 10,306,309 | 9,624,546 | 9,855,584 | 7,884,772 | 8,419,759 | 7,382,579 | 10,305,866 | 16,126,538 |
111
| Coordinación General de Asuntos Jurídicos y Derechos Humanos
| 61,641,138 | 2,999,586 | 8,155,285 | 4,784,748 | 4,701,856 | 4,855,750 | 4,581,429 | 5,042,964 | 4,381,745 | 4,726,654 | 4,543,887 | 5,758,052 | 7,109,182 |
112
| Dirección General de Comunicación Social
| 74,882,690 | 2,766,997 | 5,473,279 | 5,656,908 | 5,997,657 | 5,939,822 | 5,730,820 | 5,679,846 | 4,981,852 | 4,244,005 | 4,036,778 | 5,512,922 | 18,861,804 |
113
| Órgano Interno de Control
| 65,008,485 | 3,169,899 | 4,693,778 | 8,830,174 | 4,923,240 | 5,066,733 | 4,846,480 | 5,299,608 | 4,682,325 | 4,942,592 | 4,450,502 | 5,558,290 | 8,544,864 |
114
| Unidad de Análisis Económico
| 21,785,930 | 908,913 | 1,423,113 | 1,581,716 | 1,470,734 | 1,361,943 | 1,421,194 | 1,529,986 | 1,126,264 | 1,092,463 | 1,144,271 | 1,565,072 | 7,160,261 |
160
| Comisión Coordinadora de Institutos Nacionales de Salud y Hospitales de Alta Especialidad
| 1,177,935,454 | 46,404,514 | 66,544,121 | 87,445,503 | 78,502,778 | 133,909,214 | 91,747,400 | 122,468,841 | 75,962,872 | 145,926,676 | 94,966,524 | 112,769,824 | 121,287,187 |
170
| Unidad Coordinadora de Vinculación y Participación Social
| 45,265,448 | 2,353,648 | 3,467,089 | 3,914,867 | 3,571,226 | 3,360,072 | 3,038,369 | 3,482,653 | 2,887,539 | 2,875,860 | 3,031,352 | 3,636,419 | 9,646,354 |
171
| Secretariado Técnico del Consejo Nacional de Salud
| 31,380,059 | 1,421,507 | 2,044,465 | 2,476,564 | 2,211,993 | 2,094,828 | 5,217,196 | 2,126,030 | 1,453,880 | 1,657,956 | 1,273,248 | 1,781,193 | 7,621,199 |
172
| Dirección General de Relaciones Internacionales
| 361,944,033 | 26,095,843 | 1,701,215 | 2,276,876 | 126,033,711 | 1,911,907 | 1,656,549 | 32,020,673 | 31,531,314 | 71,627,039 | 30,603,828 | 32,133,348 | 4,351,730 |
180
| Comisión Nacional contra las Adicciones
| 25,480,155 | 1,580,865 | 2,112,444 | 2,216,988 | 2,112,444 | 2,216,988 | 2,103,208 | 2,312,673 | 1,577,339 | 1,706,699 | 1,394,538 | 2,033,053 | 4,112,916 |
300
| Subsecretaría de Prevención y Promoción de la Salud
| 56,978,485 | 2,538,497 | 3,628,679 | 4,926,877 | 5,242,945 | 5,161,754 | 4,784,520 | 6,455,028 | 3,926,059 | 4,952,454 | 3,982,730 | 5,184,585 | 6,194,357 |
310
| Dirección General de Promoción de la Salud
| 323,706,946 | 3,692,786 | 234,153,322 | 6,019,120 | 4,742,388 | 5,198,355 | 4,677,100 | 5,568,389 | 3,909,055 | 4,379,618 | 5,284,913 | 18,402,229 | 27,679,671 |
313
| Secretariado Técnico del Consejo Nacional de Salud Mental
| 93,702,357 | 3,908,870 | 5,952,870 | 6,735,362 | 6,069,729 | 6,734,702 | 6,281,099 | 6,968,008 | 16,585,213 | 6,535,725 | 6,419,273 | 7,421,400 | 14,090,106 |
315
| Secretariado Técnico del Consejo Nacional para la Prevención de Accidentes
| 47,516,430 | 839,524 | 32,288,930 | 1,471,912 | 1,276,960 | 1,283,943 | 1,176,345 | 1,628,174 | 1,091,936 | 1,090,285 | 1,572,418 | 1,511,078 | 2,284,925 |
316
| Dirección General de Epidemiología
| 615,549,256 | 19,783,032 | 149,517,125 | 40,514,608 | 28,489,977 | 37,662,926 | 35,560,457 | 39,619,968 | 34,902,275 | 37,849,304 | 75,746,461 | 62,781,269 | 53,121,854 |
500
| Subsecretaría de Administración y Finanzas (Oficialía Mayor)
| 3,360,477,085 | 2,935,435 | 4,171,109 | 4,587,512 | 4,284,549 | 229,710,082 | 229,469,306 | 229,988,728 | 229,600,392 | 229,467,855 | 1,360,589,266 | 416,848,335 | 418,824,516 |
510
| Dirección General de Programación, Organización y Presupuesto
| 102,962,417 | 4,979,129 | 7,038,546 | 8,611,035 | 8,257,065 | 8,629,324 | 8,102,958 | 9,288,813 | 7,707,944 | 8,315,225 | 8,662,683 | 8,258,940 | 15,110,755 |
511
| Dirección General de Tecnologías de la Información
| 143,843,929 | 1,822,820 | 10,494,767 | 12,726,449 | 12,476,380 | 12,743,170 | 12,621,406 | 12,887,940 | 12,376,509 | 12,677,250 | 12,632,603 | 13,945,217 | 16,439,418 |
512
| Dirección General de Recursos Materiales y Servicios Generales
| 172,009,740 | 9,319,384 | 16,808,271 | 13,374,743 | 12,358,272 | 13,013,345 | 12,595,998 | 13,604,544 | 12,115,189 | 13,301,114 | 15,416,517 | 14,877,558 | 25,224,805 |
513
| Dirección General de Recursos Humanos
| 585,431,168 | 25,490,162 | 29,259,273 | 32,705,347 | 43,236,985 | 73,046,636 | 35,809,602 | 26,619,400 | 24,026,929 | 25,560,615 | 37,580,483 | 138,048,908 | 94,046,828 |
514
| Dirección General de Desarrollo de la Infraestructura Física
| 293,579,948 | 3,581,791 | 6,761,224 | 10,554,085 | 8,414,599 | 8,769,521 | 8,463,398 | 14,007,164 | 20,200,850 | 12,775,977 | 63,398,166 | 67,710,053 | 68,943,120 |
600
| Subsecretaría de Integración y Desarrollo del Sector Salud
| 44,900,508 | 1,890,172 | 3,133,399 | 3,550,341 | 3,475,098 | 3,446,768 | 3,592,531 | 3,898,309 | 3,246,299 | 3,266,866 | 2,648,129 | 3,213,631 | 9,538,965 |
610
| Dirección General de Calidad y Educación en Salud
| 3,057,416,281 | 184,082,792 | 179,183,718 | 187,963,191 | 236,797,447 | 273,842,418 | 225,730,450 | 281,585,544 | 218,898,322 | 209,031,484 | 395,169,215 | 244,848,230 | 420,283,470 |
611
| Dirección General de Planeación y Desarrollo en Salud
| 951,034,164 | 22,406,629 | 161,821,697 | 26,944,257 | 146,076,007 | 30,106,538 | 26,706,450 | 144,537,986 | 28,553,999 | 29,798,235 | 103,912,900 | 37,993,285 | 192,176,181 |
613
| Dirección General de Información en Salud
| 81,825,796 | 2,521,903 | 4,887,334 | 5,309,004 | 4,959,666 | 5,084,543 | 5,170,757 | 8,525,719 | 4,889,532 | 5,112,374 | 4,760,775 | 19,117,713 | 11,486,476 |
614
| Dirección General de Evaluación del Desempeño
| 29,881,513 | 986,143 | 1,385,423 | 1,562,712 | 1,780,629 | 1,909,740 | 1,713,769 | 2,426,400 | 2,073,362 | 2,298,660 | 3,692,782 | 3,911,894 | 6,139,999 |
| Órganos Administrativos Desconcentrados
| 85,294,463,944 | 10,155,516,31 9 | 9,759,471,164 | 7,179,920,58 1 | 6,005,630,60 6 | 7,770,082,595 | 7,828,174,294 | 8,943,847,478 | 5,951,457,40 1 | 8,976,896,029 | 6,741,876,153 | 5,222,438,19 2 | 759,153,132 |
E00
| Administración del Patrimonio de la Beneficencia Pública
| 63,749,910 | 2,465,945 | 3,484,094 | 4,691,276 | 4,741,082 | 5,004,946 | 4,276,295 | 4,269,552 | 11,025,040 | 4,338,270 | 3,480,329 | 5,579,236 | 10,393,845 |
I00
| Centro Nacional de la Transfusión Sanguínea
| 92,843,846 | 3,123,651 | 4,170,753 | 5,460,311 | 6,238,614 | 7,718,198 | 7,556,638 | 6,500,889 | 17,237,371 | 4,647,471 | 5,123,237 | 9,193,899 | 15,872,814 |
K00
| Centro Nacional para la Prevención y el Control del VIH/SIDA
| 374,771,185 | 1,942,181 | 23,429,021 | 6,095,987 | 6,094,223 | 69,773,734 | 6,384,867 | 7,172,491 | 6,809,997 | 20,714,452 | 209,616,510 | 6,096,505 | 10,641,217 |
L00
| Centro Nacional de Equidad de Género y Salud Reproductiva
| 2,086,884,435 | 5,206,524 | 887,774,986 | 10,868,404 | 10,561,678 | 10,806,413 | 85,959,576 | 150,899,589 | 281,477,155 | 149,229,574 | 33,181,110 | 437,640,417 | 23,279,009 |
M00
| Comisión Nacional de Arbitraje Médico
| 129,322,199 | 4,976,537 | 11,400,061 | 10,489,736 | 10,443,325 | 8,676,611 | 7,437,784 | 9,445,034 | 7,296,290 | 7,873,565 | 9,678,100 | 10,021,231 | 31,583,925 |
N00
| Servicios de Atención Psiquiátrica
| 930,534,801 | 36,731,091 | 51,575,798 | 68,988,432 | 72,009,901 | 65,934,292 | 63,208,082 | 89,185,921 | 106,882,321 | 79,207,399 | 60,628,770 | 90,970,977 | 145,211,817 |
O00
| Centro Nacional de Programas Preventivos y Control de Enfermedades
| 904,103,566 | 8,131,152 | 331,743,858 | 14,168,026 | 13,972,316 | 304,560,629 | 16,997,241 | 17,756,117 | 23,828,465 | 64,865,133 | 34,538,774 | 26,610,132 | 46,931,723 |
Q00
| Centro Nacional ...
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