| |
| DOF: 22/12/2014 |
CALENDARIO de presupuesto autorizado para el ejercicio fiscal 2015 CALENDARIO de presupuesto autorizado para el ejercicio fiscal 2015. 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 2015
Pesos
| Unidad
| Total Anual
| Calendario Mensual
| | Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | | Sector Central | | | | | | | | | | | | | | | 100
| Secretaría | 129,937,452
| 5,445,608
| 7,565,176
| 9,539,004
| 10,309,252
| 9,066,295
| 8,885,518
| 8,357,010
| 8,185,480
| 8,177,436
| 7,656,888
| 9,852,441
| 36,897,344
| | 111
| Coordinación General de Asuntos Jurídicos y Derechos Humanos | 62,069,177
| 3,252,859
| 4,471,095
| 5,226,003
| 4,762,621
| 4,769,698
| 4,508,636
| 5,036,079
| 4,297,944
| 3,830,031
| 4,861,143
| 5,948,264
| 11,104,804
| | 112
| Dirección General de Comunicación Social | 83,360,980
| 2,379,059
| 3,893,872
| 8,778,295
| 6,661,217
| 6,848,412
| 6,473,792
| 6,969,542
| 6,475,372
| 6,411,995
| 6,455,534
| 8,062,204
| 13,951,686
| | 113
| Órgano Interno de Control | 64,860,157
| 2,937,082
| 4,182,307
| 5,312,035
| 4,533,440
| 4,789,956
| 4,523,834
| 4,961,074
| 8,558,434
| 3,439,983
| 3,765,606
| 5,027,813
| 12,828,593
| | 114
| Unidad de Análisis Económico | 22,386,001
| 972,668
| 1,444,940
| 1,518,736
| 1,420,336
| 1,371,151
| 1,323,034
| 1,285,668
| 941,498
| 992,598
| 3,165,351
| 1,889,864
| 6,060,157
| | 160
| Comisión Coordinadora de Institutos Nacionales de Salud y Hospitales de Alta Especialidad | 1,148,968,635
| 49,920,748
| 64,916,869
| 80,075,067
| 70,155,900
| 82,512,938
| 68,245,012
| 76,096,747
| 68,276,072
| 110,013,570
| 77,979,726
| 141,023,531
| 259,752,455
| | 170
| Unidad Coordinadora de Vinculación y Participación Social | 51,169,022
| 2,540,748
| 3,195,961
| 7,266,515
| 3,433,681
| 3,588,018
| 3,291,796
| 3,399,939
| 2,443,215
| 2,695,502
| 3,631,300
| 3,579,097
| 12,103,250
| | 171
| Secretariado Técnico del Consejo Nacional de Salud | 32,078,486
| 1,509,821
| 1,977,238
| 3,322,067
| 2,523,047
| 2,325,600
| 2,146,378
| 2,829,392
| 2,406,635
| 2,304,521
| 2,804,860
| 3,135,668
| 4,793,259
| | 172
| Dirección General de Relaciones Internacionales | 357,148,640
| 1,016,693
| 16,443,362
| 2,822,594
| 1,937,380
| 1,807,675
| 1,401,754
| 111,249,350
| 31,086,768
| 71,599,408
| 50,197,073
| 62,523,500
| 5,063,083
| | 180
| Comisión Nacional contra las Adicciones | 52,844,272
| 1,438,882
| 3,109,861
| 4,136,400
| 4,060,112
| 4,135,626
| 3,961,948
| 4,318,995
| 3,853,811
| 3,891,503
| 3,739,578
| 4,443,524
| 11,754,032
| | 300
| Subsecretaría de Prevención y Promoción de la Salud | 62,743,574
| 2,668,870
| 3,626,247
| 4,129,929
| 4,234,371
| 4,127,579
| 4,084,976
| 4,174,005
| 3,740,028
| 4,575,748
| 3,906,590
| 10,031,063
| 13,444,168
| | 310
| Dirección General de Promoción de la Salud | 409,227,018
| 3,740,598
| 201,009,370
| 5,491,220
| 6,452,475
| 56,830,208
| 5,018,012
| 75,319,710
| 4,966,561
| 5,907,764
| 13,795,114
| 13,008,723
| 17,687,263
| | 313
| Secretariado Técnico del Consejo Nacional de Salud Mental | 102,280,863
| 3,686,490
| 5,498,561
| 6,329,860
| 5,869,326
| 6,176,179
| 6,232,805
| 6,100,929
| 24,624,195
| 5,299,157
| 8,384,115
| 7,131,337
| 16,947,909
| | 315
| Secretariado Técnico del Consejo Nacional para la Prevención de Accidentes | 59,739,393
| 819,262
| 34,135,876
| 1,346,986
| 1,345,689
| 8,036,182
| 1,213,443
| 1,452,766
| 2,647,764
| 1,287,087
| 1,489,750
| 2,022,380
| 3,942,208
| | 316
| Dirección General de Epidemiología | 690,167,246
| 20,329,085
| 166,196,093
| 31,027,890
| 97,470,473
| 35,512,489
| 65,160,641
| 36,800,987
| 35,805,876
| 38,198,191
| 37,005,035
| 52,850,462
| 73,810,024
| | 500
| Subsecretaría de Administración y Finanzas (Oficialía Mayor) | 4,176,276,232
| 2,603,909
| 3,501,954
| 3,829,237
| 3,978,468
| 3,918,294
| 3,742,258
| 1,021,769,891
| 370,969,918
| 370,797,228
| 893,178,089
| 741,686,135
| 756,300,851
| | 510
| Dirección General de Programación, Organización y Presupuesto | 101,771,226
| 4,738,073
| 6,207,450
| 9,371,404
| 7,522,214
| 7,825,303
| 7,123,311
| 9,349,663
| 7,368,659
| 6,666,921
| 6,932,196
| 9,295,432
| 19,370,600
| | 511
| Dirección General de Tecnologías de la Información | 124,248,095
| 1,829,695
| 4,428,427
| 4,750,713
| 4,603,423
| 11,510,675
| 15,979,754
| 11,746,257
| 11,389,248
| 11,276,618
| 11,135,166
| 12,014,748
| 23,583,371
| | 512
| Dirección General de Recursos Materiales y Servicios Generales | 215,137,588
| 17,912,632
| 16,244,406
| 17,366,762
| 16,639,330
| 17,338,366
| 16,891,287
| 17,252,013
| 16,035,079
| 17,577,676
| 17,603,419
| 17,599,758
| 26,676,860
| | 513
| Dirección General de Recursos Humanos | 946,606,176
| 30,659,166
| 24,971,940
| 29,486,324
| 28,205,736
| 56,094,009
| 77,794,044
| 52,795,433
| 20,188,073
| 34,482,913
| 109,922,914
| 193,605,751
| 288,399,873
| | 514
| Dirección General de Desarrollo de la Infraestructura Física | 865,876,049
| 4,109,067
| 6,768,764
| 7,292,375
| 7,710,320
| 7,440,642
| 17,006,666
| 68,826,940
| 76,541,025
| 60,069,082
| 157,157,904
| 155,929,461
| 297,023,803
| | 600
| Subsecretaría de Integración y Desarrollo del Sector Salud | 49,149,122
| 3,079,513
| 3,865,388
| 4,180,305
| 4,324,306
| 4,507,964
| 4,548,789
| 4,939,427
| 4,404,024
| 3,863,233
| 3,196,987
| 3,388,856
| 4,850,330
| | 610
| Dirección General de Calidad y Educación en Salud | 3,130,333,311
| 181,090,928
| 156,622,898
| 164,562,113
| 203,541,633
| 206,780,315
| 221,448,094
| 289,220,327
| 245,730,049
| 230,846,835
| 218,459,196
| 242,760,481
| 769,270,442
| | 611
| Dirección General de Planeación y Desarrollo en Salud | 946,494,191
| 23,318,414
| 29,142,976
| 454,639,320
| 45,521,628
| 46,906,661
| 31,210,037
| 42,849,371
| 33,444,255
| 41,685,419
| 31,525,611
| 51,081,452
| 115,169,047
| | 613
| Dirección General de Información en Salud | 85,715,816
| 3,019,007
| 5,587,709
| 6,424,121
| 6,042,239
| 6,006,025
| 5,973,352
| 6,277,887
| 5,354,589
| 5,401,267
| 16,887,609
| 6,963,650
| 11,778,361
| | 614
| Dirección General de Evaluación del Desempeño | 35,120,786
| 1,043,370
| 1,534,081
| 2,963,685
| 3,529,442
| 1,960,364
| 1,585,169
| 4,295,253
| 7,776,864
| 1,782,363
| 1,588,494
| 1,921,809
| 5,139,892
| | | Órganos Desconcentrados | | | | | | | | | | | | | | | E00
| Administración del Patrimonio de la Beneficencia Pública | 65,565,453
| 2,570,222
| 3,434,864
| 4,188,718
| 3,639,900
| 4,244,712
| 5,109,028
| 5,572,556
| 4,974,986
| 5,816,004
| 11,488,718
| 4,843,555
| 9,682,190
| | I00
| Centro Nacional de la Transfusión Sanguínea | 85,670,701
| 3,055,136
| 3,621,112
| 4,537,014
| 5,413,167
| 5,890,061
| 5,136,468
| 6,995,060
| 12,942,259
| 5,732,095
| 6,667,290
| 10,118,191
| 15,562,848
| | K00
| Centro Nacional para la Prevención y el Control del VIH/SIDA | 332,801,988
| 1,993,228
| 3,911,380
| 5,037,238
| 52,464,310
| 21,945,454
| 29,349,653
| 146,132,494
| 4,174,093
| 4,070,284
| 47,054,253
| 5,470,229
| 11,199,372
| | L00
| Centro Nacional de Equidad de Género y Salud Reproductiva | 2,027,550,769
| 4,376,342
| 706,491,613
| 8,129,404
| 6,584,697
| 7,798,536
| 6,574,637
| 160,815,093
| 7,986,182
| 9,247,341
| 163,092,794
| 275,382,233
| 671,071,897
| | M00
| Comisión Nacional de Arbitraje Médico | 124,472,104
| 5,845,364
| 9,312,177
| 9,840,941
| 9,656,087
| 9,624,550
| 9,506,408
| 10,921,902
| 8,277,930
| 8,774,570
| 11,551,255
| 13,424,908
| 17,736,012
| | N00
| Servicios de Atención Psiquiátrica | 902,814,576
| 46,811,183
| 56,519,901
| 78,222,851
| 66,194,574
| 72,114,258
| 64,278,488
| 67,187,228
| 58,290,706
| 70,663,261
| 89,286,935
| 77,605,937
| 155,639,254
| | O00
| Centro Nacional de Programas Preventivos y Control de Enfermedades | 857,068,800
| 9,405,930
| 279,242,968
| 14,100,978
| 17,849,237
| 119,001,343
| 225,148,723
| 16,509,721
| 24,943,627
| 22,781,203
| 58,912,531
| 32,756,894
| 36,415,645
| | Q00
| Centro Nacional de Trasplantes | 21,987,150
| 1,085,297
| 1,621,289
| 1,756,928
| 1,771,775
| 1,772,320
| 1,672,523
| 1,982,188
| 1,834,666
| 1,815,906
| 1,998,309
| 2,208,631
| 2,467,318
| | R00
| Centro Nacional para la Salud de la Infancia y la Adolescencia | 2,022,008,613
| 2,577,000
| 168,967,165
| 4,403,663
| 4,226,935
| 4,476,302
| 4,133,421
| 8,223,197
| 18,115,641
| 7,350,369
| 776,797,025
| 1,006,458,043
| 16,279,852
| | S00
| Comisión Federal para la Protección contra Riesgos Sanitarios | 1,122,571,422
| 38,121,054
| 352,310,420
| 55,202,583
| 168,515,216
| 50,189,106
| 45,788,862
| 50,753,981
| 43,019,289
| 49,240,055
| 64,071,065
| 65,833,254
| 139,526,537
| | T00
| Centro Nacional de Excelencia Tecnológica en Salud | 41,827,350
| 1,929,168
| 2,509,660
| 2,909,183
| 2,787,245
| 3,634,367
| 3,658,926
| 3,711,729
| 2,914,260
| 3,189,483
| 3,073,228
| 3,999,707
| 7,510,394
| | U00
| Comisión Nacional de Protección Social en Salud | 86,952,828,065
| 3,090,607,57
6
| 10,288,121,13
6
| 6,948,163,62
1
| 6,644,358,86
3
| 6,779,142,11
0
| 9,015,992,994
| 7,946,493,300
| 7,336,563,883
| 7,513,668,521
| 6,680,633,315
| 7,902,494,890
| 6,806,587,85
6
| | V00
| Comisión Nacional de Bioética | 45,329,420
| 1,931,151
| 2,982,434
| 3,279,394
| 3,060,010
| 3,263,948
| 3,161,184
| 3,633,056
| 2,770,768
| 5,322,587
| 3,427,289
| 4,210,849
| 8,286,750
| | X00
| Centro Nacional para la Prevención y el Control de las Adicciones | 801,018,994
| 21,247,063
| 62,515,395
| 33,465,484
| 195,402,667
| 36,275,196
| 32,123,322
| 96,686,272
| 29,456,260
| 38,396,864
| 81,562,717
| 71,034,503
| 102,853,251
| | | Entidades Paraestatales | | | | | | | | | | | | | | | M7A
| Centro Regional de Alta Especialidad de Chiapas | 1,180,389,073
| 49,921,110
| 69,942,595
| 105,325,193
| 82,753,424
| 90,306,833
| 84,690,420
| 83,680,894
| 84,452,008
| 82,946,544
| 75,060,773
| 95,562,120
| 275,747,159
| | M7F
| Instituto Nacional de Psiquiatría Ramón de la Fuente Muñiz | 344,634,628
| 19,634,825
| 21,021,280
| 24,708,605
| 22,055,157
| 22,038,748
| 18,514,709
| 31,490,336
| 19,234,811
| 16,808,050
| 36,815,283
| 24,220,658
| 88,092,166
| | M7K
| Centros de Integración Juvenil, A.C. | 655,243,726
| 26,517,723
| 40,739,695
| 51,544,807
| 38,912,807
| 48,842,323
| 39,983,414
| 51,955,955
| 42,598,905
| 53,444,588
| 54,501,399
| 68,771,160
| 137,430,950
| | NAW
| Hospital Juárez de México | 1,188,090,444
| 64,016,902
| 64,443,023
| 73,195,703
| 79,248,039
| 96,637,684
| 97,156,106
| 106,500,184
| 97,621,079
| 106,897,350
| 127,910,281
| 130,102,532
| 144,361,561
| | NBB
| Hospital General "Dr. Manuel Gea González" | 1,537,407,580
| 48,778,951
| 76,224,416
| 77,029,526
| 75,780,996
| 77,283,534
| 73,725,101
| 81,340,927
| 66,704,716
| 66,033,317
| 70,733,492
| 672,264,997
| 151,507,607
| | NBD
| Hospital General de México "Dr. Eduardo Liceaga" | 2,998,744,326
| 110,758,400
| 203,836,033
| 227,231,096
| 220,817,098
| 235,902,522
| 231,785,228
| 242,290,165
| 224,147,976
| 235,180,959
| 230,038,133
| 313,474,074
| 523,282,642
| | NBG
| Hospital Infantil de México Federico Gómez | 1,328,652,962
| 56,174,029
| 69,288,019
| 120,141,164
| 106,075,672
| 113,234,277
| 100,582,570
| 112,309,893
| 95,235,824
| 100,243,239
| 109,412,716
| 159,799,901
| 186,155,658
| | NBQ
| Hospital Regional de Alta Especialidad del Bajío | 1,034,401,421
| 70,927,560
| 67,917,598
| 72,305,124
| 68,524,200
| 74,301,882
| 72,771,778
| 80,413,985
| 67,899,617
| 169,178,056
| 72,769,756
| 94,862,398
| 122,529,467
| | NBR
| Hospital Regional de Alta Especialidad de Oaxaca | 455,998,616
| 22,721,605
| 27,029,099
| 35,305,204
| 33,955,215
| 37,099,775
| 37,154,397
| 37,416,527
| 32,653,798
| 35,106,757
| 36,392,658
| 49,626,642
| 71,536,939
| | NBS
| Hospital Regional de Alta Especialidad de la Península de Yucatán | 774,158,473
| 36,494,965
| 46,442,056
| 66,046,967
| 59,669,777
| 66,422,362
| 60,062,462
| 61,958,999
| 50,306,087
| 52,510,183
| 52,764,532
| 88,663,453
| 132,816,630
| | NBT
| Hospital Regional de Alta Especialidad de Ciudad Victoria "Bicentenario 2010" | 679,832,247
| 48,893,012
| 48,335,741
| 55,538,144
| 54,195,031
| 56,066,419
| 54,727,254
| 54,688,688
| 52,758,552
| 53,488,235
| 56,059,849
| 60,834,079
| 84,247,243
| | NBU
| Hospital Regional de Alta Especialidad de Ixtapaluca | 1,069,523,218
| 23,712,099
| 91,641,016
| 62,168,787
| 92,001,075
| 62,041,825
| 93,793,369
| 62,093,413
| 91,634,440
| 61,863,480
| 85,355,728
| 88,008,066
| 255,209,920
| | NBV
| Instituto Nacional de Cancerología | 1,393,831,671
| 37,272,467
| 46,717,105
| 80,026,429
| 101,533,657
| 112,346,750
| 111,252,287
| 120,577,856
| 113,106,740
| 122,563,127
| 172,591,192
| 184,599,197
| 191,244,864
| | NCA
| Instituto Nacional de Cardiología Ignacio Chávez | 961,869,851
| 40,668,683
| 48,636,255
| 49,313,986
| 106,918,018
| 67,479,265
| 61,762,129
| 79,489,490
| 65,755,395
| 75,521,466
| 110,203,000
| 68,124,815
| 187,997,349
| | NCD
| Instituto Nacional de Enfermedades Respiratorias Ismael Cosío Villegas | 1,142,147,821
| 53,524,379
| 55,499,178
| 68,955,053
| 66,676,189
| 86,542,880
| 103,681,375
| 102,410,711
| 92,901,800
| 109,585,678
| 100,848,209
| 124,206,586
| 177,315,783
| | NCE
| Instituto Nacional de Geriatría | 202,634,403
| 2,300,387
| 2,699,610
| 2,918,525
| 4,277,649
| 3,451,954
| 4,966,443
| 34,139,408
| 34,779,766
| 34,636,645
| 34,166,771
| 35,667,203
| 8,630,042
| | NCG
| Instituto Nacional de Ciencias Médicas y Nutrición Salvador Zubirán | 1,220,199,052
| 56,541,101
| 70,193,054
| 82,511,569
| 86,581,849
| 101,261,105
| 86,434,466
| 109,754,496
| 89,370,363
| 94,174,824
| 101,666,982
| 122,157,342
| 219,551,901
| | NCK
| Instituto Nacional de Neurología y Neurocirugía Manuel Velasco Suárez | 713,404,457
| 32,915,379
| 41,924,086
| 54,675,676
| 58,162,875
| 57,046,231
| 64,411,734
| 57,161,864
| 58,049,916
| 58,141,052
| 76,192,796
| 70,358,089
| 84,364,759
| | NCZ
| Instituto Nacional de Pediatría | 1,272,905,088
| 64,697,166
| 82,308,063
| 89,938,827
| 100,759,753
| 123,143,696
| 111,716,396
| 103,282,852
| 90,617,237
| 106,237,905
| 103,327,957
| 113,977,494
| 182,897,742
| | NCH
| Instituto Nacional de Medicina Genómica | 205,716,155
| 7,295,528
| 10,334,236
| 10,573,136
| 11,010,311
| 11,619,544
| 12,252,431
| 12,902,537
| 12,253,457
| 18,464,103
| 31,238,588
| 38,826,741
| 28,945,543
| | NDE
| Instituto Nacional de Perinatología Isidro Espinosa de los Reyes | 874,227,116
| 36,764,666
| 48,878,212
| 50,670,177
| 76,358,559
| 56,299,238
| 63,166,770
| 73,113,510
| 63,644,181
| 68,767,645
| 76,444,332
| 74,702,175
| 185,417,651
| | NDF
| Instituto Nacional de Rehabilitación | 1,341,785,725
| 91,180,317
| 93,747,879
| 100,234,485
| 93,287,006
| 97,431,332
| 93,800,368
| 98,071,850
| 144,557,195
| 87,911,346
| 99,624,386
| 110,643,918
| 231,295,643
| | NDY
| Instituto Nacional de Salud Pública | 400,021,406
| 22,826,747
| 29,190,982
| 27,384,305
| 30,442,197
| 29,021,676
| 43,338,117
| 27,543,509
| 26,523,409
| 32,191,064
| 34,676,605
| 36,336,793
| 60,546,002
| | NHK
| Sistema Nacional para el Desarrollo Integral de la Familia | 2,462,547,697
| 121,141,786
| 107,189,058
| 120,912,302
| 133,838,693
| 140,043,917
| 220,310,899
| 211,753,743
| 308,667,241
| 214,662,025
| 332,225,215
| 187,767,409
| 364,035,409
| | | Total | 134,847,592,06
9
| 4,753,297,74
8
| 14,186,282,62
4
| 9,763,081,75
0
| 9,542,547,98
9
| 9,587,424,65
9
| 11,983,449,20
0
| 12,439,634,22
4
| 10,589,250,49
9
| 10,855,700,23
0
| 11,977,062,60
5
| 14,256,177,07
0
| 14,913,683,4
71
| México, D.F., a 17 de diciembre de 2014.- El Director General de Programación, Organización y Presupuesto, José Genaro Montiel Rangel.- Rúbrica.
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