Calendario de presupuesto autorizado para el ejercicio fiscal 2019.
Edición | Matutina |
Emisor | Secretaría de Salud |
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 | 337,19...
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