Calendario de presupuesto autorizado al Ramo 48 Cultura para el ejercicio fiscal 2018.
Fecha de disposición | 21 Diciembre 2017 |
Fecha de publicación | 21 Diciembre 2017 |
Emisor | SECRETARIA DE CULTURA |
Sección | PRIMERA. Poder Ejecutivo |
CALENDARIO de presupuesto autorizado al Ramo 48 Cultura para el ejercicio fiscal 2018. 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 2018 se da a conocer el siguiente:
CALENDARIO DE PRESUPUESTO AUTORIZADO AL RAMO 48 CULTURA PARA EL EJERCICIO FISCAL 2018
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 |
TOTA L | | 12,916,173,982 | 996,054,874 | 771,980,218 | 1,006,380,667 | 1,008,252,660 | 1,130,581,277 | 764,511,204 | 1,397,753,740 | 1,231,616,084 | 1,484,763,532 | 1,246,965,090 | 1,009,112,710 | 868,201,926 |
Sector Central | 5,005,366,477 | 74,696,465 | 155,335,341 | 255,207,495 | 276,200,961 | 338,377,770 | 231,461,822 | 591,613,631 | 575,543,391 | 770,896,724 | 543,745,923 | 367,396,775 | 824,890,179 | |
100 | Oficina de la C. Secretaria | 211,189,288 | 2,532,169 | 3,436,832 | 10,732,759 | 112,124,122 | 46,697,255 | 6,948,353 | 4,528,448 | 10,408,245 | 2,394,104 | 4,458,241 | 2,913,058 | 4,015,702 |
110 | Unidad de Asuntos Jurídicos | 18,535,575 | 1,241,257 | 942,524 | 1,039,426 | 1,760,292 | 1,289,394 | 1,486,306 | 1,665,896 | 1,416,011 | 1,692,391 | 1,643,557 | 1,585,256 | 2,773,265 |
120 | Dirección General de Asuntos Internacionales | 20,744,676 | 829,475 | 568,806 | 1,408,672 | 548,948 | 1,119,743 | 1,285,134 | 1,386,616 | 2,428,428 | 894,091 | 1,335,292 | 4,955,191 | 3,984,280 |
130 | Dirección General de Comunicación Social | 66,120,187 | 1,917,185 | 25,408,995 | 12,159,960 | 1,442,203 | 5,929,538 | 2,888,290 | 2,757,559 | 2,455,989 | 2,248,553 | 2,630,331 | 2,247,280 | 4,034,304 |
140 | Órgano Interno de Control | 12,800,114 | 1,036,634 | 886,818 | 921,946 | 903,817 | 917,842 | 754,418 | 1,062,885 | 832,431 | 859,401 | 1,047,378 | 1,021,537 | 2,555,007 |
200 | Subsecretaría de Desarrollo Cultural | 111,093,914 | 3,410,915 | 1,929,035 | 34,839,916 | 2,878,312 | 3,766,245 | 4,509,550 | 4,633,670 | 16,504,894 | 6,807,813 | 5,026,675 | 5,186,447 | 21,600,442 |
210 | Dirección General del Centro Nacional de las Artes | 258,276,849 | 10,560,966 | 10,607,859 | 21,393,448 | 7,397,092 | 44,590,120 | 30,629,404 | 21,012,258 | 21,871,025 | 36,417,964 | 22,788,779 | 11,450,123 | 19,557,811 |
220 | Dirección General de la Fonoteca Nacional | 14,964,220 | 0 | 0 | 0 | 217,176 | 1,167,228 | 2,695,281 | 1,212,066 | 1,527,853 | 1,206,728 | 1,523,618 | 1,364,823 | 4,049,447 |
230 | Dirección General de Promoción y Festivales Culturales | 100,793,366 | 740,917 | 529,770 | 2,509,583 | 938,585 | 1,040,562 | 857,349 | 1,248,795 | 1,414,858 | 75,060,841 | 2,673,004 | 1,273,215 | 12,505,887 |
300 | Subsecretaría de Diversidad Cultural y Fomento a la Lectura | 7,767,316 | 494,043 | 313,678 | 345,732 | 335,622 | 332,767 | 312,322 | 367,140 | 321,563 | 713,230 | 812,797 | 446,659 | 2,971,763 |
310 | Dirección General de Vinculación Cultural | 66,770,180 | 3,425,860 | 2,860,076 | 3,677,658 | 4,004,403 | 4,253,688 | 3,419,589 | 15,864,619 | 4,245,423 | 4,668,101 | 10,266,756 | 5,558,463 | 4,525,544 |
320 | Dirección General de Bibliotecas | 270,994,401 | 17,333,661 | 13,164,215 | 18,807,224 | 30,485,760 | 17,993,558 | 19,466,935 | 29,249,158 | 20,167,735 | 20,292,188 | 22,644,565 | 20,419,553 | 40,969,849 |
330 | Dirección General del Libro y la Lectura | 144,421,264 | 3,908,332 | 11,685,093 | 25,167,660 | 3,438,173 | 5,330,537 | 4,454,164 | 19,749,887 | 16,685,238 | 5,477,127 | 27,398,107 | 6,581,102 | 14,545,844 |
| | | Mes | |||||||||||
| | Total | Enero | Febrero | Marzo | Abril | Mayo | Junio | Julio | Agosto | Septiembre | Octubre | Noviembre | Diciembre |
340 | Dirección General de Culturas Populares, Indígenas y Urbanas | 135,019,066 | 9,358,862 | 7,219,279 | 9,470,823 | 12,204,916 | 9,506,690 | 7,139,356 | 18,811,537 | 11,896,836 | 9,046,785 | 8,925,068 | 10,915,824 | 20,523,090 |
350 | Dirección General de Sitios y Monumentos del Patrimonio Cultural | 220,676,954 | 3,964,885 | 3,095,412 | 4,644,556 | 4,578,303 | 4,092,777 | 3,852,815 | 9,705,452 | 9,410,163 | 7,932,789 | 18,743,383 | 6,081,436 | 144,574,983 |
400 | Oficialía Mayor | 260,294,391 | 1,005,236 | 707,099 | 782,562 | 746,608 | 830,437 | 691,443 | 865,482 | 730,675 | 741,405 | 768,431 | 910,760 | 251,514,253 |
410 | Dirección General de Administración | 2,989,182,165 | 11,909,317 | 53,207,564 | 74,640,351 | 75,418,403 | 186,859,149 | 134,082,153 | 452,734,922 | 450,646,242 | 590,584,844 | 409,002,841 | 282,184,949 | 267,911,430 |
420 | Dirección General de Tecnologías de la Información y Comunicaciones | 95,722,551 | 1,026,751 | 18,772,286 | 32,665,219 | 16,778,226 | 2,660,240 | 5,988,960 | 4,757,241 | 2,579,782 | 3,858,369 | 2,057,100 | 2,301,099 | 2,277,278 |
Órganos Administrativos Desconcentrados | 7,128,839,162 | 872,592,787 | 557,867,355 | 696,403,130 | 642,457,681 | 721,372,609 | 479,585,828 | 710,414,376 | 591,672,311 | 664,579,967 | 620,511,947 | 549,518,693 | 21,862,478 | |
D00 | Instituto Nacional de Antropología e Historia | 3,668,582,423 | 520,963,212 | 295,681,583 | 323,175,885 | 381,946,575 | 351,563,435 | 214,564,380 | 323,712,740 | 320,399,685 | 342,634,414 | 340,365,318 | 248,460,179 | 5,115,017 |
E00 | Instituto Nacional de Bellas Artes y Literatura | 3,260,834,371 | 338,122,910 | 249,226,811 | 356,681,455 | 245,977,843 | 353,288,383 | 250,163,373 | 369,795,084 | 255,272,276 | 301,243,764 | 259,309,623 | 278,788,244 | 2,964,605 |
F00 | Radio Educación | 85,691,238 | 6,383,908 | 6,120,489 | 8,236,196 | 6,910,086 | 7,197,337 | 6,834,569 | 6,980,711 | 6,975,126 | 6,992,332 | 7,107,354 | 7,341,726 | 8,611,404 |
I00 | Instituto Nacional del Derecho de Autor | 75,937,347 | 4,432,650 | 3,336,702 | 4,883,484 | 4,426,387 | 6,037,541 | 4,383,650 | 6,820,168 | 5,314,684 | 10,331,259 | 10,098,282 | 12,261,627 | 3,610,913 |
J00 | Instituto Nacional de Estudios Históricos de las Revoluciones de México | 37,793,783 | 2,690,107 | 3,501,770 | 3,426,110 | 3,196,790 | 3,285,913 | 3,639,856 | 3,105,673 | 3,710,540 | 3,378,198 | 3,631,370 | 2,666,917 | 1,560,539 |
Organismos Públicos Descentralizados | 359,375,813 | 12,744,550 | 20,478,288 | 17,323,717 | 47,104,407 | 24,911,635 | 22,498,021 | 51,317,153 | 26,250,572 | 21,511,175 | 46,024,047 | 65,422,831 | 3,789,417 | |
MDB | Instituto Nacional de Lenguas Indígenas | 85,103,491 | 4,563,362 | 9,043,606 | 7,847,917 | 6,226,843 | 6,775,341 | 5,061,727 | 8,167,795 | 5,745,768 | 6,622,705 | 6,912,175 | 18,081,252 | 55,000 |
MDC | Instituto Mexicano de Cinematografía | 274,272,322 | 8,181,188 | 11,434,682 | 9,475,800 | 40,877,564 | 18,136,294 | 17,436,294 | 43,149,358 | 20,504,804 | 14,888,470 | 39,111,872 | 47,341,579 | 3,734,417 |
Empresas de Participación Estatal Mayoritaria | 375,375,874 | 33,453,772 | 33,961,347 | 33,872,164 | 39,045,836 | 42,328,013 | 27,798,498 | 40,577,642 | 34,532,516 | 23,962,610 | 32,892,691 | 20,705,155 | 12,245,630 | |
L3N | Centro de Capacitación Cinematográfica, A.C. | 30,368,580 | 1,265,627 | 2,371,090 | 2,151,898 | 3,089,175 | 3,380,636 | 2,296,498 | 3,359,106 | 3,135,447 | 2,378,580 | 3,152,677 | 2,650,840 | 1,137,006 |
L6U | Compañía Operadora del Centro Cultural y Turístico de Tijuana, S.A. de C.V. | 99,958,841 | 4,150,574 | 6,742,580 | 9,375,176 | 9,906,823 | 8,550,780 | 8,524,780 | 10,330,342 | 8,815,057 | 9,084,580 | 8,932,153 | 9,710,733 | 5,835,263 |
L8G | Educal S.A. de C.V. | 32,936,736 | 17,299,484 | 2,096,432 | 2,096,432 | 2,096,431 | 2,096,431 | 2,096,432 | 1,031,018 | 1,031,018 | 1,031,018 | 1,031,018 | 1,031,022 | 0 |
L8P | Estudios Churubusco Azteca, S.A. | 39,388,807 | 12,000 | 9,807,879 | 3,238,019 | 5,745,484 | 4,476,792 | 3,434,384 | 3,095,923 | 2,535,258 | 2,721,977 | 1,776,931 | 2,544,160 | 0 |
MHL | Televisión Metropolitana S.A. de C.V. | 172,722,910 | 10,726,087 | 12,943,366 | 17,010,639 | 18,207,923 | 23,823,374 | 11,446,404 | 22,761,253 | 19,015,736 | 8,746,455 | 17,999,912 | 4,768,400 | 5,273,361 |
Fideicomisos Públicos | 47,216,656 | 2,567,300 | 4,337,887 | 3,574,161 | 3,443,775 | 3,591,250 | 3,167,035 | 3,830,938 | 3,617,294 | 3,813,056 | 3,790,482 | 6,069,256 | 5,414,222 | |
L9Y | Fideicomiso para la Cineteca Nacional | ...
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