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.

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