CALENDARIO de presupuesto autorizado para el ejercicio fiscal 2025 del Ramo 12 por Unidad Responsable CALENDARIO de presupuesto autorizado para el ejercicio fiscal 2025 del Ramo 12 por Unidad Responsable. 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 2025 DEL RAMO 12 POR UNIDAD RESPONSABLE Con fundamento en los artículos 39 de la Ley Orgánica de la Administración Pública Federal; 27 del Reglamento Interior de la Secretaría de Salud, en cumplimiento de lo que establecen los artículos 23 párrafo cuarto y 44 de la Ley Federal de Presupuesto y Responsabilidad Hacendaria y 22, fracción IX, incisos a) y b) de su Reglamento y en relación con el oficio número 411/UPCP/2025/0062 de la Unidad de Política y Control Presupuestario de la Subsecretaría de Egresos en la Secretaría de Hacienda y Crédito Público publicado en el Diario Oficial de la Federación el día 9 de enero del año actual, mediante el cual se dan a conocer los "Calendarios de presupuesto autorizados para el ejercicio fiscal 2025", me permito comunicar el Calendario de Presupuesto Autorizado a las Unidades Responsables de la Secretaría de Salud para el ejercicio fiscal 2025, mismo que considera la totalidad de los capítulos de gasto aprobados. CALENDARIO DE PRESUPUESTO AUTORIZADO 2025 POR UNIDAD RESPONSABLE
Pesos
| Clave
| Unidad Responsable
| Total Anual
| Calendario Mensual
| | Enero
| Febrero
| Marzo
| Abril
| Mayo
| Junio
| Julio
| Agosto
| Septiembre
| Octubre
| Noviembre
| Diciembre
| | | Total Secretaría de Salud | 66,693,191,547
| 5,464,219,473
| 4,208,609,677
| 4,558,140,268
| 8,427,490,367
| 5,335,008,370
| 8,374,190,140
| 6,613,449,865
| 4,058,723,752
| 4,763,488,524
| 6,034,480,268
| 4,274,289,282
| 4,581,101,561
| | | Sector Central | 21,374,272,351
| 2,904,727,014
| 1,140,338,109
| 1,224,371,506
| 1,465,750,458
| 1,349,206,002
| 3,755,517,622
| 1,700,297,316
| 1,223,457,595
| 1,572,939,945
| 1,179,567,027
| 1,656,062,374
| 2,202,037,383
| | 100
| Secretaría | 163,567,335
| 20,320,506
| 7,909,945
| 10,609,798
| 41,714,595
| 8,680,777
| 7,999,800
| 12,684,894
| 6,385,362
| 12,915,923
| 13,425,012
| 7,530,729
| 13,389,994
| | 111
| Abogado General | 81,956,593
| 12,921,104
| 5,869,162
| 6,929,825
| 8,066,544
| 7,420,794
| 7,114,309
| 8,116,556
| 6,210,328
| 7,606,607
| 5,226,963
| 2,886,150
| 3,588,251
| | 112
| Dirección General de Comunicación Social | 69,687,365
| 11,739,102
| 4,192,351
| 5,054,318
| 5,379,795
| 6,308,671
| 6,837,502
| 9,951,820
| 4,321,087
| 5,480,255
| 3,972,318
| 1,734,994
| 4,715,152
| | 114
| Unidad de Análisis Económico | 12,754,958
| 1,644,253
| 684,518
| 1,116,632
| 1,056,611
| 834,909
| 1,058,309
| 1,095,782
| 681,015
| 1,163,931
| 1,051,446
| 698,470
| 1,669,082
| | 160
| Comisión Coordinadora de Institutos Nacionales de Salud y Hospitales de Alta Especialidad | 3,712,644,262
| 144,982,617
| 407,113,931
| 290,646,961
| 354,898,423
| 293,705,064
| 289,327,879
| 305,921,035
| 309,266,444
| 266,616,634
| 253,984,114
| 404,093,371
| 392,087,789
| | 170
| Unidad Coordinadora de Vinculación y Participación Social | 44,941,301
| 3,452,164
| 2,748,975
| 3,015,203
| 3,030,902
| 2,755,582
| 7,948,263
| 3,655,186
| 2,282,766
| 3,474,316
| 1,579,026
| 2,944,694
| 8,054,224
| | 171
| Secretariado Técnico del Consejo Nacional de Salud | 38,838,073
| 2,749,906
| 2,152,318
| 2,397,566
| 2,335,247
| 2,592,713
| 2,398,515
| 3,080,391
| 2,020,581
| 7,194,927
| 2,563,679
| 1,266,760
| 8,085,470
| | 172
| Dirección General de Relaciones Internacionales | 314,090,053
| 1,862,973
| 1,361,157
| 27,808,195
| 28,452,778
| 63,133,800
| 29,541,590
| 27,637,364
| 68,091,832
| 18,714,578
| 20,660,236
| 17,721,283
| 9,104,267
| | 300
| Subsecretaría de Prevención y Promoción de la Salud | 66,991,780
| 13,909,951
| 10,202,627
| 3,702,235
| 2,700,304
| 2,503,599
| 2,579,375
| 3,365,018
| 1,622,442
| 3,361,927
| 2,790,974
| 2,593,288
| 17,660,040
| | 310
| Dirección General de Promoción de la Salud | 531,697,514
| 8,783,709
| 5,244,102
| 5,175,412
| 6,043,904
| 5,750,084
| 5,700,980
| 154,159,319
| 148,328,399
| 154,087,795
| 4,619,967
| 3,184,011
| 30,619,832
| | 315
| Secretariado Técnico del Consejo Nacional para la Prevención de Accidentes | 57,955,480
| 2,237,404
| 1,057,330
| 1,120,666
| 1,018,314
| 916,319
| 1,064,462
| 45,303,751
| 816,922
| 1,034,491
| 659,328
| 496,677
| 2,229,816
| | 316
| Dirección General de Epidemiología | 678,376,273
| 46,206,584
| 33,791,276
| 69,131,450
| 75,740,676
| 112,449,715
| 35,923,252
| 39,872,019
| 26,710,122
| 50,952,208
| 99,304,527
| 15,585,386
| 72,709,058
| | 500
| Unidad de Administración y Finanzas | 6,617,012,546
| 1,973,710,886
| 177,938,925
| 170,573,428
| 365,794,577
| 303,405,497
| 2,786,702,913
| 289,272,773
| 191,741,643
| 241,234,480
| 49,353,328
| 17,783,698
| 49,500,398
| | 510
| Dirección General de Programación y Presupuesto | 123,495,296
| 12,601,341
| 6,652,585
| 6,312,897
| 10,560,921
| 10,360,321
| 10,419,783
| 11,920,287
| 9,163,229
| 14,482,647
| 9,973,020
| 2,035,965
| 19,012,300
| | 511
| Dirección General de Tecnologías de la Información | 84,230,919
| 4,281,493
| 5,911,378
| 5,687,520
| 6,846,779
| 6,729,832
| 6,725,740
| 7,473,981
| 6,094,851
| 9,000,320
| 6,694,948
| 3,697,840
| 15,086,237
| | 512
| Dirección General de Recursos Materiales y Servicios Generales | 235,390,968
| 28,515,312
| 15,581,652
| 15,422,280
| 23,799,193
| 19,050,363
| 16,875,226
| 18,743,492
| 16,401,055
| 21,788,941
| 20,290,712
| 12,918,251
| 26,004,491
| | 513
| Dirección General de Recursos Humanos y Organización | 1,022,758,412
| 50,228,006
| 33,483,997
| 97,522,807
| 45,267,973
| 44,684,907
| 30,424,728
| 138,122,590
| 28,620,913
| 72,897,302
| 145,511,967
| 86,997,236
| 248,995,986
| | 514
| Dirección General de Desarrollo de la Infraestructura Física | 230,780,498
| 8,454,971
| 15,228,998
| 31,557,842
| 28,595,707
| 29,356,364
| 23,861,953
| 16,175,764
| 10,792,889
| 13,787,469
| 11,331,069
| 6,358,072
| 35,279,400
| | 600
| Subsecretaría de Integración y Desarrollo del Sector Salud | 19,243,335
| 4,580,550
| 2,789,221
| 1,421,496
| 1,268,953
| 1,017,157
| 945,564
| 642,179
| 364,968
| 544,535
| 330,021
| 268,517
| 5,070,174
| | 610
| Dirección General de Calidad y Educación en Salud | 6,580,584,024
| 533,418,806
| 384,387,802
| 455,488,072
| 438,181,272
| 413,450,475
| 469,567,609
| 588,092,201
| 372,520,905
| 647,767,160
| 514,597,270
| 778,620,058
| 984,492,394
| | 611
| Dirección General de Planeación y Desarrollo en Salud | 595,048,456
| 8,765,589
| 7,945,184
| 6,116,147
| 6,899,057
| 6,982,588
| 6,642,293
| 8,121,663
| 5,911,238
| 10,801,725
| 8,437,381
| 283,299,941
| 235,125,650
| | 613
| Dirección General de Información en Salud | 68,568,652
| 7,457,612
| 6,476,847
| 6,097,467
| 6,471,947
| 5,624,714
| 4,265,449
| 5,100,380
| 3,844,564
| 5,684,775
| 2,431,809
| 2,625,094
| 12,487,994
| | 614
| Dirección General de Evaluación del Desempeño | 23,658,258
| 1,902,175
| 1,613,828
| 1,463,289
| 1,625,986
| 1,491,757
| 1,592,128
| 1,788,871
| 1,264,040
| 2,346,999
| 777,912
| 721,889
| 7,069,384
| | | Órganos Administrativos Desconcentrados | 12,631,559,898
| 352,046,973
| 280,891,741
| 512,204,763
| 1,479,092,355
| 1,044,528,643
| 1,565,421,880
| 1,485,799,937
| 604,363,984
| 683,378,699
| 2,186,835,358
| 363,612,458
| 2,073,383,107
| | E00
| Administración del Patrimonio de la Beneficencia Pública | 77,617,726
| 4,944,383
| 5,023,854
| 5,394,165
| 5,065,600
| 4,791,154
| 5,860,380
| 9,314,421
| 4,896,131
| 6,149,313
| 9,725,263
| 13,352,643
| 3,100,419
| | I00
| Centro Nacional de la Transfusión Sanguínea | 109,872,666
| 6,872,095
| 8,976,368
| 7,214,912
| 5,588,511
| 5,700,451
| 5,239,263
| 15,941,908
| 4,181,630
| 8,453,419
| 16,427,808
| 23,567,887
| 1,708,414
| | K00
| Centro Nacional para la Prevención y el Control del VIH/SIDA | 565,654,023
| 5,266,646
| 5,494,690
| 5,451,626
| 139,808,987
| 49,190,473
| 51,539,296
| 83,685,371
| 50,987,409
| 49,765,270
| 48,067,025
| 61,886,545
| 14,510,685
| | L00
| Centro Nacional de Equidad de Género y Salud Reproductiva | 2,615,340,358
| 13,955,943
| 11,725,535
| 11,716,083
| 311,403,159
| 456,896,767
| 456,582,699
| 458,354,841
| 275,101,103
| 282,761,287
| 283,400,678
| 43,365,488
| 10,076,775
| | M00
| Comisión Nacional de Arbitraje Médico | 104,218,905
| 7,683,171
| 8,260,450
| 8,224,650
| 7,566,307
| 6,822,053
| 7,047,628
| 7,597,246
| 5,072,395
| 7,815,616
| 5,406,893
| 30,153,305
| 2,569,191
| | O00
| Centro Nacional de Programas Preventivos y Control de Enfermedades | 1,426,036,087
| 21,862,388
| 20,326,629
| 22,284,395
| 20,904,627
| 301,248,228
| 818,145,163
| 24,114,217
| 17,079,454
| 43,571,731
| 120,593,015
| 12,861,708
| 3,044,532
| | Q00
| Centro Nacional de Trasplantes | 27,634,528
| 2,442,072
| 2,316,083
| 2,363,381
| 2,238,948
| 2,160,421
| 2,191,061
| 2,557,835
| 1,625,959
| 2,094,921
| 2,558,036
| 4,344,430
| 741,381
| | R00
| Centro Nacional para la Salud de la Infancia y la Adolescencia | 4,657,351,797
| 4,129,460
| 4,090,341
| 4,366,015
| 729,571,841
| 3,869,818
| 4,065,810
| 593,992,050
| 16,935,931
| 6,095,885
| 1,262,550,346
| 17,774,274
| 2,009,910,026
| | S00
| Comisión Federal para la Protección contra Riesgos Sanitarios | 820,785,255
| 73,523,098
| 65,383,071
| 76,127,875
| 72,331,877
| 68,269,212
| 70,682,293
| 74,261,625
| 43,827,023
| 90,815,746
| 165,388,501
| 19,811,923
| 363,011
| | T00
| Centro Nacional de Excelencia Tecnológica en Salud | 47,513,544
| 3,756,499
| 3,166,885
| 3,436,588
| 4,923,507
| 3,606,735
| 4,519,614
| 3,934,177
| 3,006,543
| 3,604,792
| 4,010,542
| 7,185,201
| 2,362,461
| | V00
| Comisión Nacional de Bioética | 33,391,776
| 3,618,271
| 3,079,514
| 3,119,068
| 3,017,137
| 2,960,427
| 2,911,425
| 3,445,635
| 2,352,986
| 3,491,874
| 609,247
| 4,218,974
| 567,218
| | Y00
| Comisión Nacional de Salud Mental y Adicciones | 2,146,143,233
| 203,992,947
| 143,048,321
| 362,506,005
| 176,671,854
| 139,012,904
| 136,637,248
| 208,600,611
| 179,297,420
| 178,758,845
| 268,098,004
| 125,090,080
| 24,428,994
| | | Entidades Paraestatales | 32,687,359,298
| 2,207,445,486
| 2,787,379,827
| 2,821,563,999
| 5,482,647,554
| 2,941,273,725
| 3,053,250,638
| 3,427,352,612
| 2,230,902,173
| 2,507,169,880
| 2,668,077,883
| 2,254,614,450
| 305,681,071
| | M7F
| Instituto Nacional de Psiquiatría Ramón de la Fuente Muñiz | 485,224,844
| 29,903,790
| 38,121,744
| 40,173,298
| 42,469,946
| 42,959,770
| 35,835,976
| 50,864,953
| 34,110,383
| 72,923,897
| 26,306,200
| 68,558,948
| 2,995,939
| | M7K
| Centros de Integración Juvenil, A.C. | 828,725,203
| 49,656,831
| 65,324,526
| 82,113,811
| 69,148,848
| 86,976,129
| 60,099,252
| 91,449,459
| 55,603,896
| 107,811,904
| 42,613,433
| 117,927,114
| 0
| | NAW
| Hospital Juárez de México | 2,259,506,552
| 123,378,711
| 292,428,740
| 230,067,666
| 255,185,470
| 187,425,546
| 193,537,120
| 261,214,531
| 189,584,546
| 236,829,540
| 39,620,737
| 242,383,957
| 7,849,988
| | NBB
| Hospital General "Dr. Manuel Gea González" | 1,645,325,366
| 100,108,794
| 167,400,567
| 197,898,034
| 222,936,568
| 204,499,080
| 191,543,279
| 120,193,041
| 111,967,889
| 102,710,494
| 39,897,331
| 178,765,003
| 7,405,286
| | NBD
| Hospital General de México "Dr. Eduardo Liceaga" | 4,791,893,221
| 308,948,586
| 483,049,436
| 454,519,295
| 654,274,889
| 518,676,491
| 422,699,851
| 484,856,450
| 289,010,319
| 323,533,249
| 182,783,892
| 657,455,737
| 12,085,026
| | NBG
| Hospital Infantil de México Federico Gómez | 2,024,823,664
| 119,624,684
| 107,528,019
| 297,999,518
| 256,357,574
| 242,478,845
| 208,173,660
| 195,473,347
| 137,775,569
| 190,975,967
| 42,847,989
| 225,588,492
| 0
| | NBV
| Instituto Nacional de Cancerología | 1,972,216,493
| 86,047,492
| 176,783,097
| 159,179,415
| 162,355,995
| 189,333,523
| 213,560,753
| 235,272,397
| 179,987,043
| 162,948,802
| 164,120,459
| 151,960,100
| 90,667,417
| | NCA
| Instituto Nacional de Cardiología Ignacio Chávez | 1,810,479,704
| 131,759,289
| 181,704,825
| 131,479,768
| 218,271,300
| 138,848,996
| 260,907,930
| 239,124,951
| 135,217,387
| 86,302,539
| 267,711,808
| 19,150,911
| 0
| | NCD
| Instituto Nacional de Enfermedades Respiratorias Ismael Cosío Villegas | 1,771,070,935
| 203,235,462
| 150,201,750
| 154,264,691
| 169,425,383
| 161,141,378
| 125,800,832
| 175,761,960
| 149,702,235
| 116,009,527
| 289,353,598
| 55,435,863
| 20,738,256
| | NCE
| Instituto Nacional de Geriatría | 83,414,756
| 3,968,293
| 8,828,175
| 6,369,524
| 6,747,912
| 7,479,854
| 7,053,386
| 8,593,366
| 6,382,483
| 7,332,610
| 6,345,660
| 10,975,463
| 3,338,030
| | NCG
| Instituto Nacional de Ciencias Médicas y Nutrición Salvador Subirán | 2,414,538,086
| 205,523,578
| 250,833,883
| 231,672,180
| 228,707,266
| 240,426,839
| 234,207,879
| 234,446,503
| 174,745,028
| 180,910,475
| 284,506,578
| 88,557,877
| 60,000,000
| | NCH
| Instituto Nacional de Medicina Genómica | 240,365,852
| 11,484,174
| 18,814,486
| 17,002,092
| 16,877,052
| 18,476,465
| 17,491,705
| 26,860,297
| 19,119,622
| 24,513,539
| 20,424,993
| 49,301,427
| 0
| | NCK
| Instituto Nacional de Neurología y Neurocirugía Manuel Velasco Suárez | 1,283,288,137
| 88,780,637
| 152,831,025
| 114,327,659
| 117,939,592
| 114,653,368
| 115,643,755
| 153,513,729
| 92,933,742
| 89,056,993
| 151,911,304
| 88,820,965
| 2,875,368
| | NCZ
| Instituto Nacional de Pediatría | 2,434,166,353
| 315,883,321
| 174,869,916
| 195,767,313
| 259,317,975
| 241,875,059
| 249,249,691
| 309,623,259
| 185,649,117
| 172,591,717
| 259,854,605
| 56,384,380
| 13,100,000
| | NDE
| Instituto Nacional de Perinatología Isidro Espinosa de los Reyes | 1,187,634,351
| 98,940,612
| 101,943,172
| 101,237,199
| 105,116,809
| 111,451,434
| 100,322,905
| 97,540,605
| 97,096,226
| 117,995,138
| 159,936,577
| 63,532,030
| 32,521,644
| | NDF
| Instituto Nacional de Rehabilitación Luis Guillermo Ibarra | 1,905,305,162
| 132,558,875
| 164,330,117
| 171,291,183
| 181,630,380
| 196,377,744
| 162,553,290
| 210,404,584
| 148,192,578
| 219,800,007
| 243,374,599
| 63,575,841
| 11,215,964
| | NDY
| Instituto Nacional de Salud Pública | 538,674,444
| 36,370,678
| 38,227,405
| 37,213,374
| 37,079,365
| 40,887,800
| 38,071,874
| 64,728,225
| 55,649,233
| 57,918,017
| 87,434,576
| 33,236,500
| 11,857,397
| | NHK
| Sistema Nacional para el Desarrollo Integral de la Familia | 5,010,706,175
| 161,271,679
| 214,158,944
| 198,987,979
| 2,478,805,230
| 197,305,404
| 416,497,500
| 467,430,955
| 168,174,877
| 237,005,465
| 359,033,544
| 83,003,842
| 29,030,756
| Ciudad de México, a 9 de enero de 2025.- El Director General, Mtro. Arturo Cruzalta Martínez.- Rúbrica.
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