Calendario de Presupuesto autorizado al Ramo 48 Cultura para el ejercicio fiscal 2017
Edición | Matutina |
Emisor | Secretaria de Cultura |
CALENDARIO de Presupuesto autorizado al Ramo 48 Cultura para el ejercicio fiscal 2017. Con fundamento en lo dispuesto en los artículos 23 y 44, segundo párrafo de la Ley Federal de Presupuesto y Responsabilidad Hacendaria; 22, fracción IX, inciso b) de su Reglamento, 24 del Reglamento Interior de la Secretaría de Cultura, y con base en las erogaciones aprobadas en el Presupuesto de Egresos de la Federación para el Ejercicio Fiscal 2017 se da a conocer el siguiente:
CALENDARIO DE PRESUPUESTO AUTORIZADO AL RAMO 48 CULTURA PARA EL EJERCICIO FISCAL 2017
Presupuesto de Egresos de la Federación
Calendario de Gasto
(Pesos)
Ramo 48 Cultura
Mes | ||||||||||||||
| Total | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | |
TOTAL | 12,428,300,085 | 1,130,667,109 | 1,006,717,451 | 965,405,090 | 1,033,837,839 | 1,220,775,471 | 753,887,510 | 1,222,331,637 | 1,049,353,137 | 1,257,519,537 | 1,121,574,052 | 1,073,727,589 | 592,503,663 | |
Sector Central | 5,093,311,778 | 241,564,975 | 444,988,418 | 212,911,776 | 473,675,310 | 592,413,325 | 245,017,676 | 567,331,601 | 561,812,957 | 569,275,699 | 603,154,289 | 471,930,731 | 109,235,021 | |
100 | Oficina del C. Secretario | 209,811,687 | 4,538,565 | 12,786,590 | 3,921,163 | 18,249,904 | 20,403,424 | 2,302,110 | 11,801,578 | 33,095,036 | 18,844,321 | 71,174,126 | 10,586,786 | 2,108,084 |
110 | Unidad de Asuntos Jurídicos | 18,316,076 | 1,377,699 | 973,782 | 1,062,597 | 1,200,362 | 1,508,270 | 1,450,914 | 2,075,661 | 1,458,294 | 1,918,318 | 2,246,203 | 1,986,322 | 1,057,654 |
120 | Dirección General de Asuntos Internacionales | 20,928,205 | 1,143,207 | 972,360 | 1,018,878 | 1,107,404 | 1,241,741 | 895,640 | 2,375,527 | 2,271,359 | 2,523,165 | 2,956,846 | 2,742,886 | 1,679,192 |
130 | Dirección General de Comunicación Social | 68,390,480 | 2,331,672 | 3,742,864 | 1,634,944 | 5,993,849 | 7,247,052 | 4,449,432 | 10,307,535 | 8,432,120 | 6,458,698 | 6,114,033 | 10,016,422 | 1,661,859 |
140 | Órgano Interno de Control | 12,250,873 | 1,204,944 | 879,831 | 1,064,426 | 929,019 | 928,383 | 879,831 | 1,197,451 | 903,499 | 952,051 | 1,092,542 | 1,315,399 | 903,497 |
200 | Subsecretaría de Desarrollo Cultural | 2,010,272,720 | 145,738,416 | 254,847,307 | 145,109,135 | 218,027,338 | 154,883,572 | 144,914,478 | 135,306,471 | 117,676,682 | 131,949,100 | 288,915,174 | 228,688,378 | 44,216,669 |
210 | Dirección General del Centro Nacional de las Artes | 196,471,216 | 19,837,123 | 19,446,523 | 8,938,502 | 10,450,696 | 12,440,581 | 12,610,427 | 17,501,766 | 14,120,371 | 17,602,585 | 28,958,903 | 25,691,563 | 8,872,176 |
220 | Dirección General de la Fonoteca Nacional | 15,919,383 | 114,410 | 1,497,071 | 13,542 | 725,160 | 1,199,423 | 1,113,279 | 2,088,154 | 1,283,276 | 1,885,425 | 3,593,300 | 2,299,380 | 106,963 |
230 | Dirección General de Promoción y Festivales Culturales | 88,492,181 | 3,351,093 | 5,898,599 | 1,307,764 | 2,391,454 | 5,179,940 | 5,799,799 | 10,222,704 | 7,119,544 | 9,601,980 | 23,849,739 | 12,746,486 | 1,023,079 |
300 | Subsecretaría de Diversidad Cultural y Fomento a la Lectura | 7,593,641 | 694,743 | 502,553 | 520,932 | 557,687 | 602,790 | 596,024 | 764,412 | 589,838 | 697,110 | 763,778 | 793,994 | 509,780 |
310 | Dirección General de Vinculación Cultural | 45,271,691 | 3,699,343 | 2,818,169 | 2,771,886 | 3,160,219 | 3,522,324 | 3,523,555 | 4,689,004 | 3,566,826 | 4,740,800 | 5,305,236 | 4,784,115 | 2,690,214 |
320 | Dirección General de Bibliotecas | 253,772,940 | 19,228,164 | 25,302,087 | 15,713,356 | 30,671,119 | 16,092,913 | 15,748,357 | 21,473,130 | 19,579,734 | 21,899,651 | 23,629,683 | 27,629,257 | 16,805,489 |
330 | Dirección General del Libro y la Lectura | 134,016,191 | 7,690,517 | 11,307,936 | 3,578,757 | 5,484,001 | 6,313,634 | 6,408,161 | 10,507,645 | 17,764,953 | 12,809,409 | 29,066,985 | 19,477,755 | 3,606,438 |
Mes | ||||||||||||||
| Total | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre | |
340 | Dirección General de Culturas Populares, Indígenas y Urbanas | 126,789,866 | 11,539,942 | 9,547,578 | 8,625,255 | 7,948,214 | 8,703,255 | 7,860,913 | 11,845,668 | 10,512,340 | 11,448,912 | 14,429,387 | 15,739,811 | 8,588,591 |
350 | Dirección General de Sitios y Monumentos del Patrimonio Cultural | 209,589,099 | 4,688,212 | 5,159,360 | 3,516,570 | 3,641,173 | 112,651,427 | 22,375,575 | 19,586,717 | 7,826,313 | 9,756,591 | 10,180,770 | 6,738,575 | 3,467,816 |
400 | Oficialía Mayor | 10,080,858 | 975,949 | 790,619 | 816,348 | 806,916 | 856,563 | 790,619 | 831,118 | 795,200 | 810,751 | 823,813 | 988,882 | 794,080 |
410 | Dirección General de Administración | 1,654,068,451 | 12,328,193 | 87,786,646 | 12,449,775 | 161,344,519 | 237,839,654 | 12,500,595 | 303,725,602 | 313,955,068 | 314,479,204 | 89,175,182 | 98,166,629 | 10,317,384 |
420 | Dirección General de Tecnologías de la Información y Comunicaciones | 11,276,220 | 1,082,783 | 728,543 | 847,946 | 986,276 | 798,379 | 797,967 | 1,031,458 | 862,504 | 897,628 | 878,589 | 1,538,091 | 826,056 |
Órganos Administrativos Desconcentrados | 6,550,831,989 | 857,950,927 | 504,587,668 | 703,832,428 | 486,665,524 | 558,311,368 | 445,735,481 | 569,514,338 | 400,306,992 | 606,465,628 | 435,896,389 | 538,019,543 | 443,545,703 | |
D00 | Instituto Nacional de Antropología e Historia | 3,262,281,632 | 533,299,483 | 269,606,116 | 342,489,462 | 272,649,809 | 294,147,015 | 206,493,655 | 249,308,679 | 185,764,373 | 305,415,407 | 167,103,150 | 186,388,141 | 249,616,342 |
E00 | Instituto Nacional de Bellas Artes y Literatura | 3,111,816,266 | 309,940,540 | 222,282,571 | 347,561,062 | 200,101,017 | 250,838,036 | 226,193,639 | 306,456,016 | 200,619,761 | 286,923,823 | 254,082,376 | 326,643,812 | 180,173,613 |
F00 | Radio Educación | 76,317,182 | 7,008,016 | 6,128,045 | 6,663,166 | 6,591,815 | 6,207,375 | 5,996,842 | 5,746,616 | 5,979,653 | 6,584,828 | 6,100,752 | 7,224,160 | 6,085,914 |
I00 | Instituto Nacional del Derecho de Autor | 62,770,207 | 4,986,145 | 3,890,077 | 4,288,445 | 4,387,045 | 4,260,701 | 3,987,317 | 4,928,945 | 4,805,373 | 4,498,319 | 4,931,917 | 12,634,502 | 5,171,421 |
J00 | Instituto Nacional de Estudios Históricos de las Revoluciones de México | 37,646,702 | 2,716,743 | 2,680,859 | 2,830,293 | 2,935,838 | 2,858,241 | 3,064,028 | 3,074,082 | 3,137,832 | 3,043,251 | 3,678,194 | 5,128,928 | 2,498,413 |
Organismos Públicos Descentralizados | 355,993,560 | 8,576,022 | 19,202,674 | 14,978,650 | 32,015,208 | 30,061,913 | 24,757,272 | 44,291,451 | 48,137,629 | 45,772,646 | 46,320,435 | 21,928,899 | 19,950,761 | |
MDB | Instituto Nacional de Lenguas Indígenas | 80,357,913 | 4,496,251 | 4,622,905 | 5,898,881 | 8,791,525 | 8,439,125 | 6,035,998 | 7,911,426 | 5,957,605 | 6,392,619 | 9,421,122 | 7,849,150 | 4,541,306 |
MDC | Instituto Mexicano de Cinematografía | 275,635,647 | 4,079,771 | 14,579,769 | 9,079,769 | 23,223,683 | 21,622,788 | 18,721,274 | 36,380,025 | 42,180,024 | 39,380,027 | 36,899,313 | 14,079,749 | 15,409,455 |
Empresas de Participación Estatal Mayoritaria | 380,709,497 | 20,111,534 | 33,905,292 | 30,674,709 | 38,342,366 | 36,451,692 | 35,138,109 | 37,875,961 | 35,565,197 | 32,656,620 | 32,040,302 | 35,062,029 | 12,885,686 | |
L3N | Centro de Capacitación Cinematográfica, A.C. | 30,842,689 | 2,097,380 | 2,731,242 | 2,523,366 | 2,729,169 | 2,735,913 | 2,439,413 | 2,797,553 | 2,710,947 | 2,423,813 | 2,546,280 | 3,794,701 | 1,312,912 |
L6U | Compañía Operadora del Centro Cultural y Turístico de Tijuana, S.A. de C.V. | 102,798,204 | 6,626,501 | 7,262,691 | 8,697,002 | 8,459,900 | 8,940,101 | 9,211,090 | 8,929,565 | 9,365,499 | 7,862,001 | 8,407,693 | 13,547,977 | 5,488,184 |
L8G | Educal S.A. de C.V. | 35,039,081 | 3,946,260 | 4,296,830 | 2,596,830 | 2,596,829 | 2,596,829 | 2,596,829 | 4,496,828 | 4,348,141 | 2,596,828 | 2,596,828 | 2,370,049 | 0 |
L8P | Estudios Churubusco Azteca, S.A. | 41,902,985 | 412,707 | 8,914,229 | 3,749,886 | 4,562,051 | 4,052,123 | 2,989,485 | 3,988,371 | 3,345,549 | 2,178,343 | 2,718,490 | 4,991,751 | 0 |
MHL | Televisión Metropolitana S.A. de C.V. | 170,126,538 | 7,028,686 | 10,700,300 | 13,107,625 | 19,994,417 | 18,126,726 | 17,901,292 | 17,663,644 | 15,795,061 | 17,595,635 | 15,771,011 | 10,357,551 | 6,084,590 |
Fideicomisos Públicos | 47,453,261 | 2,463,651 | 4,033,399 | 3,007,527 | 3,139,431 | 3,537,173 | 3,238,972 | 3,318,286 | 3,530,362 | 3,348,944 | 4,162,637 | 6,786,387 | 6,886,492 | |
L9Y | Fideicomiso para la Cineteca Nacional | 47,453,261 | ...
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