Calendario de presupuesto autorizado para el ejercicio fiscal 2021.
Edición | Vespertina |
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 2021
Pesos
Clave | Unidad Responsable | Total Anual | Calendario Mensual | |||||||||||
Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | |||
| Total Secretaría de Salud
| 145,414,570,9 47 | 19,108,668,70 2 | 3,823,092,88 1 | 5,089,507,26 4 | 19,890,420,83 6 | 5,127,423,25 8 | 5,047,636,53 2 | 24,836,069,74 0 | 9,438,137,28 7 | 9,467,505,08 6 | 25,501,540,75 1 | 9,731,794,34 7 | 8,352,774,2 62 |
| Sector Central
| 17,972,040,02 5 | 2,294,165,255 | 1,480,650,68 0 | 1,073,930,81 3 | 1,423,964,338 | 1,344,305,68 2 | 1,297,050,82 4 | 1,328,000,570 | 1,662,860,23 8 | 1,556,426,48 4 | 1,567,420,638 | 727,013,378 | 2,216,251,1 24 |
100 | Secretaría
| 101,400,708 | 4,487,103 | 8,093,892 | 6,938,701 | 8,215,088 | 7,338,549 | 6,938,145 | 7,296,423 | 6,676,628 | 7,104,605 | 6,577,393 | 8,916,876 | 22,817,305 |
111 | Abogado General
| 71,638,601 | 3,653,046 | 6,648,645 | 5,649,601 | 6,903,467 | 7,349,972 | 5,559,216 | 5,668,353 | 5,120,596 | 5,505,195 | 4,403,145 | 4,798,970 | 10,378,395 |
112 | Dirección General de Comunicación Social
| 63,468,853 | 3,109,935 | 3,754,913 | 3,951,493 | 4,573,281 | 4,972,396 | 4,542,558 | 8,174,573 | 4,291,340 | 4,531,144 | 4,128,084 | 5,314,834 | 12,124,302 |
114 | Unidad de Análisis Económico
| 17,701,820 | 507,867 | 582,627 | 625,160 | 660,148 | 648,124 | 664,888 | 656,307 | 598,816 | 633,407 | 636,907 | 1,131,979 | 10,355,590 |
160 | Comisión Coordinadora de Institutos Nacionales de Salud y Hospitales de Alta Especialidad
| 7,512,667,804 | 261,320,774 | 382,848,440 | 393,701,522 | 745,451,794 | 764,229,806 | 753,927,396 | 756,652,183 | 1,012,375,98 6 | 1,061,551,35 8 | 1,063,056,784 | 122,032,432 | 195,519,328 |
170 | Unidad Coordinadora de Vinculación y Participación Social
| 41,221,683 | 2,102,427 | 3,489,004 | 3,108,579 | 2,957,005 | 3,118,407 | 2,980,353 | 3,188,850 | 2,872,350 | 2,949,422 | 2,780,625 | 3,735,551 | 7,939,110 |
171 | Secretariado Técnico del Consejo Nacional de Salud
| 37,156,340 | 2,121,413 | 2,199,182 | 2,618,606 | 2,500,469 | 2,588,141 | 2,624,726 | 2,536,815 | 1,988,419 | 2,258,287 | 2,189,785 | 3,307,956 | 10,222,541 |
172 | Dirección General de Relaciones Internacionales
| 323,023,607 | 1,586,058 | 71,581,944 | 20,313,949 | 20,196,657 | 20,282,281 | 38,338,994 | 60,305,468 | 20,132,440 | 20,250,836 | 20,193,626 | 20,807,335 | 9,034,019 |
300 | Subsecretaría de Prevención y Promoción de la Salud
| 59,509,017 | 2,530,035 | 3,377,019 | 3,212,577 | 3,106,294 | 3,298,999 | 3,238,113 | 3,256,746 | 2,965,874 | 3,204,913 | 3,071,014 | 4,423,213 | 23,824,220 |
310 | Dirección General de Promoción de la Salud
| 346,032,701 | 5,356,992 | 109,788,840 | 5,029,915 | 4,538,303 | 5,291,435 | 4,905,743 | 5,151,261 | 162,288,045 | 4,601,582 | 4,126,587 | 7,271,119 | 27,682,879 |
313 | Secretariado Técnico del Consejo Nacional de Salud Mental
| 102,752,733 | 5,181,638 | 5,425,709 | 6,201,468 | 5,792,585 | 6,487,927 | 5,908,504 | 6,293,610 | 18,814,092 | 6,099,402 | 5,368,548 | 8,823,418 | 22,355,832 |
315 | Secretariado Técnico del Consejo Nacional para la Prevención de Accidentes
| 39,233,560 | 928,515 | 27,720,600 | 941,970 | 1,086,930 | 983,933 | 942,148 | 1,018,213 | 907,055 | 928,764 | 975,929 | 1,156,004 | 1,643,499 |
316 | Dirección General de Epidemiología
| 551,837,642 | 27,182,718 | 70,875,690 | 29,686,531 | 28,987,174 | 85,789,964 | 29,364,408 | 30,858,727 | 26,326,114 | 29,353,774 | 39,103,176 | 43,771,816 | 110,537,550 |
500 | Unidad de Administración y Finanzas
| 1,695,143,621 | 1,652,820,558 | 4,802,017 | 4,748,132 | 4,429,304 | 4,442,158 | 3,219,645 | 3,114,000 | 1,439,441 | 1,365,038 | 1,329,672 | 2,317,731 | 11,115,925 |
510 | Dirección General de Programación y Presupuesto
| 118,222,960 | 8,479,877 | 5,742,185 | 6,190,321 | 7,827,666 | 9,320,928 | 8,185,698 | 8,351,042 | 7,637,072 | 8,179,674 | 7,701,447 | 9,451,130 | 31,155,920 |
511 | Dirección General de Tecnologías de la Información
| 72,632,747 | 1,990,411 | 5,131,290 | 5,095,331 | 5,614,464 | 5,829,373 | 5,295,405 | 5,470,676 | 5,084,861 | 5,343,365 | 5,198,387 | 6,059,355 | 16,519,829 |
512 | Dirección General de Recursos Materiales y Servicios Generales
| 208,323,030 | 13,945,861 | 13,635,298 | 13,446,219 | 21,464,221 | 15,790,617 | 14,679,981 | 14,498,266 | 13,755,054 | 14,244,275 | 13,709,103 | 15,368,754 | 43,785,381 |
513 | Dirección General de Recursos Humanos y Organización
| 432,446,803 | 28,579,306 | 29,827,521 | 31,180,532 | 31,268,131 | 33,995,239 | 32,504,482 | 20,415,256 | 17,101,437 | 18,882,379 | 17,527,563 | 27,474,059 | 143,690,898 |
514 | Dirección General de Desarrollo de la Infraestructura Física
| 108,203,064 | 5,281,866 | 7,010,960 | 6,454,126 | 10,033,216 | 9,159,916 | 8,959,372 | 9,355,535 | 9,346,894 | 8,268,321 | 6,315,143 | 7,474,545 | 20,543,170 |
600 | Subsecretaría de Integración y Desarrollo del Sector Salud
| 38,618,440 | 1,695,191 | 2,591,685 | 2,523,135 | 2,393,477 | 2,704,081 | 2,476,173 | 2,668,515 | 2,237,646 | 2,371,395 | 1,902,486 | 3,186,767 | 11,867,889 |
610 | Dirección General de Calidad y Educación en Salud
| 4,116,634,779 | 220,064,746 | 219,860,546 | 274,068,947 | 275,712,885 | 274,996,579 | 285,803,720 | 297,649,303 | 272,797,011 | 274,164,185 | 272,492,835 | 313,566,231 | 1,135,457,7 91 |
611 | Dirección General de Planeación y Desarrollo en Salud
| 1,825,547,014 | 36,381,163 | 489,529,920 | 241,890,930 | 224,180,607 | 69,276,580 | 69,842,754 | 69,221,536 | 62,307,712 | 68,355,767 | 78,971,605 | 98,831,533 | 316,756,907 |
613 | Dirección General de Información en Salud
| 65,792,088 | 3,644,892 | 4,682,481 | 4,893,365 | 4,650,802 | 4,853,734 | 4,704,451 | 4,678,588 | 4,381,014 | 4,777,521 | 4,272,161 | 5,915,519 | 14,337,560 |
614 | Dirección General de Evaluación del Desempeño
| 22,830,410 | 1,212,863 | 1,450,272 | 1,459,703 | 1,420,370 | 1,556,543 | 1,443,951 | 1,520,324 | 1,414,341 | 1,501,875 | 1,388,633 | 1,876,251 | 6,585,284 |
| Órganos Administrativos Desconcentrados
| 8,362,130,804 | 193,271,158 | 205,122,718 | 1,183,164,14 8 | 665,143,798 | 272,785,957 | 351,222,079 | 1,304,980,506 | 763,126,529 | 345,167,540 | 1,888,224,632 | 537,648,264 | 652,273,475 |
E00 | Administración del Patrimonio de la Beneficencia Pública
| 66,318,979 | 3,393,045 | 3,543,239 | 4,241,602 | 4,078,069 | 4,687,647 | 4,395,775 | 5,177,460 | 5,803,393 | 6,744,474 | 6,339,500 | 6,607,355 | 11,307,420 |
I00 | Centro Nacional de la Transfusión Sanguínea
| 102,046,291 | 4,660,125 | 5,155,132 | 5,686,831 | 5,784,331 | 7,489,332 | 5,525,782 | 7,998,851 | 5,064,348 | 6,169,423 | 19,124,799 | 7,621,772 | 21,765,565 |
K00 | Centro Nacional para la Prevención y el Control del VIH/SIDA
| 425,925,777 | 3,039,183 | 4,333,505 | 11,055,483 | 25,060,861 | 4,736,091 | 4,709,710 | 28,736,416 | 89,669,491 | 90,686,102 | 87,776,278 | 54,798,483 | 21,324,174 |
L00 | Centro Nacional de Equidad de Género y Salud Reproductiva
| 1,846,834,497 | 8,282,792 | 8,499,870 | 520,192,917 | 28,863,672 | 35,761,990 | 128,079,575 | 169,631,703 | 471,894,858 | 29,297,306 | 243,890,902 | 171,117,488 | 31,321,424 |
M00 | Comisión Nacional de Arbitraje Médico
| 98,621,830 | 5,499,992 | 6,182,419 | 6,551,633 | 6,351,290 | 6,627,920 | 6,179,582 | 6,458,730 | 5,815,492 | 6,136,912 | 6,330,601 | 7,775,029 | 28,712,230 |
N00 | Servicios de Atención Psiquiátrica
| 1,094,250,008 | 66,772,141 | 71,336,021 | 86,544,260 | 79,579,677 | 85,484,308 | 82,429,428 | 86,845,591 | 74,799,016 | 80,827,936 | 90,048,595 | 113,175,512 | 176,407,523 |
O00 | Centro Nacional de Programas Preventivos y Control de Enfermedades
| 958,307,533 | 13,234,039 | 14,096,070 | 233,696,618 | 19,407,133 | 19,872,828 | 17,419,507 | 450,459,955 | 16,617,318 | 18,806,245 | 81,972,391 | 22,811,934 | 49,913,495 |
Q00 | Centro Nacional de Trasplantes
| 25,716,921 | 1,601,484 | 1,841,853 | 1,978,202 | 1,924,629 | 2,126,723 | 1,931,824 | 2,037,261 | 1,765,509 | 1,975,091 | 1,811,262 | 2,250,032 | 4,473,051 |
R00 | Centro Nacional para la Salud de la Infancia y la Adolescencia
| 2,231,613,459 | 2,823,776 | 3,566,560 | 101,860,969 | 403,501,913 | 3,838,793 | 3,660,173 | 428,607,999 | 3,453,925 | 3,728,645 | 1,252,682,113 | 9,840,412 | 14,048,181 |
S00 | Comisión Federal para la Protección contra Riesgos Sanitarios
| 732,109,837 | 45,334,878 | 46,564,642 | 53,708,852 | 48...
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