Calendario de Presupuesto autorizado al Ramo 48 Cultura para el ejercicio fiscal 2019.
Edición | Matutina |
Emisor | Secretaria de Cultura |
CALENDARIO de Presupuesto autorizado al Ramo 48 Cultura para el ejercicio fiscal 2019. 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 2019 se da a conocer el siguiente:
CALENDARIO DE PRESUPUESTO AUTORIZADO AL RAMO 48 CULTURA PARA EL EJERCICIO FISCAL 2019
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
| | 12,894,090,259 | 959,211,995 | 824,987,672 | 985,220,228 | 1,288,114,407 | 903,331,814 | 809,673,062 | 1,267,194,234 | 1,174,050,565 | 1,025,865,025 | 1,168,725,815 | 1,963,390,330 | 524,325,112 | ||
Sector Central
| 5,203,003,680 | 130,980,408 | 238,845,742 | 338,093,112 | 493,336,455 | 324,984,865 | 324,841,053 | 553,275,463 | 571,026,670 | 408,547,425 | 530,249,788 | 1,032,992,094 | 255,830,605 | |||
100 | Oficina de la C. Secretaria | 176,061,061 | 2,647,244 | 1,822,501 | 2,122,473 | 31,873,350 | 1,967,486 | 31,478,059 | 2,380,619 | 31,810,172 | 16,840,392 | 31,739,810 | 17,795,855 | 3,583,100 | ||
110 | Unidad de Asuntos Jurídicos | 15,563,739 | 1,229,943 | 1,035,272 | 1,205,444 | 1,266,018 | 1,111,798 | 991,165 | 1,319,509 | 1,302,996 | 1,219,134 | 1,312,401 | 1,983,357 | 1,586,702 | ||
120 | Dirección General de Asuntos Internacionales | 17,519,094 | 926,481 | 877,149 | 1,262,537 | 2,065,936 | 853,992 | 1,807,712 | 1,002,835 | 2,114,162 | 1,398,825 | 2,003,230 | 2,014,479 | 1,191,756 | ||
130 | Dirección General de Comunicación Social | 62,197,153 | 1,919,326 | 3,838,028 | 5,258,790 | 5,676,800 | 4,339,985 | 3,428,923 | 5,883,537 | 6,610,820 | 5,370,087 | 6,552,805 | 10,448,392 | 2,869,660 | ||
140 | Órgano Interno de Control | 10,412,446 | 1,066,391 | 749,820 | 788,898 | 824,983 | 777,722 | 748,015 | 842,036 | 769,198 | 794,644 | 764,439 | 1,060,599 | 1,225,701 | ||
200 | Subsecretaría de Desarrollo Cultural | 97,140,535 | 3,630,160 | 7,278,164 | 8,897,086 | 8,901,086 | 6,438,317 | 5,697,928 | 10,420,601 | 9,039,494 | 7,482,488 | 9,047,696 | 16,400,022 | 3,907,493 | ||
210 | Dirección General del Centro Nacional de las Artes | 227,426,212 | 10,330,537 | 14,121,792 | 19,052,059 | 19,956,226 | 15,594,682 | 13,253,488 | 21,570,262 | 22,846,063 | 18,504,032 | 22,801,594 | 34,474,867 | 14,920,610 | ||
220 | Dirección General de la Fonoteca Nacional | 13,193,265 | 0 | 787,190 | 1,185,872 | 1,299,793 | 918,853 | 666,913 | 1,318,862 | 1,604,859 | 1,215,545 | 1,596,893 | 2,598,485 | 0 | ||
230 | Dirección General de Promoción y Festivales Culturales | 200,754,958 | 606,978 | 5,393,726 | 9,297,282 | 9,387,399 | 5,796,759 | 5,508,401 | 38,238,551 | 41,211,234 | 37,703,228 | 30,488,967 | 15,692,476 | 1,429,957 | ||
300 | Subsecretaría de Diversidad Cultural y Fomento a la Lectura | 6,332,907 | 596,109 | 447,197 | 486,618 | 508,532 | 466,671 | 440,484 | 525,186 | 510,175 | 478,833 | 522,376 | 730,008 | 620,718 | ||
310 | Dirección General de Vinculación Cultural | 930,868,122 | 3,297,798 | 10,808,763 | 15,555,802 | 65,143,812 | 68,812,874 | 68,937,161 | 180,849,683 | 177,265,735 | 97,434,673 | 102,368,325 | 81,918,504 | 58,474,992 | ||
320 | Dirección General de Bibliotecas | 249,433,274 | 18,537,636 | 12,926,993 | 20,861,095 | 19,077,783 | 15,792,901 | 16,242,381 | 25,488,543 | 20,702,611 | 17,538,029 | 17,714,875 | 27,943,185 | 36,607,242 | ||
330 | Dirección General del Libro y la Lectura | 127,306,929 | 4,301,248 | 9,129,977 | 11,217,969 | 11,557,126 | 8,628,505 | 7,316,128 | 13,534,751 | 12,195,297 | 10,174,201 | 12,169,881 | 20,021,927 | 7,059,919 | ||
340 | Dirección General de Culturas Populares, Indígenas y Urbanas | 209,593,180 | 10,729,823 | 7,906,736 | 9,248,297 | 9,238,384 | 8,046,858 | 7,512,899 | 12,021,442 | 39,058,223 | 38,759,826 | 36,473,008 | 13,522,897 | 17,074,787 | ||
350 | Dirección General de Sitios y Monumentos del Patrimonio Cultural | 967,887,650 | 4,310,211 | 23,805,867 | 85,074,037 | 105,177,734 | 104,320,370 | 3,874,874 | 45,940,765 | 35,590,603 | 34,912,669 | 10,376,918 | 508,403,378 | 6,100,224 |
400 | Oficialía Mayor | 106,553,169 | 815,945 | 568,912 | 592,195 | 596,325 | 579,724 | 576,727 | 606,839 | 579,244 | 580,987 | 585,798 | 98,756,155 | 1,714,318 |
410 | Dirección General de Administración | 1,670,112,219 | 64,944,239 | 130,794,237 | 135,358,132 | 189,692,801 | 72,684,304 | 150,097,098 | 179,549,959 | 154,312,291 | 108,063,633 | 230,615,561 | 157,872,027 | 96,127,937 |
420 | Dirección General de Tecnologías de la Información y Comunicaciones | 114,647,767 | 1,090,339 | 6,553,418 | 10,628,526 | 11,092,367 | 7,853,064 | 6,262,697 | 11,781,483 | 13,503,493 | 10,076,199 | 13,115,211 | 21,355,481 | 1,335,489 |
Órganos Administrativos Desconcentrados | 7,003,857,261 | 794,225,561 | 533,743,525 | 596,453,062 | 709,345,338 | 524,330,499 | 441,070,931 | 615,592,577 | 539,275,855 | 566,386,215 | 564,393,499 | 862,798,196 | 256,242,003 | |
D00 | Instituto Nacional de Antropología e Historia | 3,739,756,181 | 492,104,816 | 345,761,258 | 310,286,071 | 330,329,210 | 309,644,462 | 278,880,664 | 322,663,841 | 243,753,595 | 240,609,488 | 235,900,312 | 410,530,435 | 219,292,029 |
E00 | Instituto Nacional de Bellas Artes y Literatura | 3,084,290,425 | 288,665,821 | 176,097,785 | 273,193,068 | 367,305,125 | 202,032,060 | 149,040,106 | 278,430,408 | 282,006,084 | 305,178,857 | 309,693,094 | 431,077,614 | 21,570,403 |
F00 | Radio Educación | 76,218,555 | 6,346,398 | 6,053,706 | 6,053,301 | 6,053,301 | 6,053,301 | 6,053,301 | 6,053,301 | 6,053,301 | 6,053,301 | 6,053,301 | 6,126,340 | 9,265,703 |
I00 | Instituto Nacional del Derecho de Autor | 70,536,438 | 4,452,611 | 3,068,363 | 4,115,005 | 2,865,289 | 3,838,263 | 4,334,447 | 5,682,614 | 4,700,462 | 11,782,156 | 9,984,379 | 12,200,540 | 3,512,309 |
J00 | Instituto Nacional de Estudios Históricos de las Revoluciones de México | 33,055,662 | 2,655,915 | 2,762,413 | 2,805,617 | 2,792,413 | 2,762,413 | 2,762,413 | 2,762,413 | 2,762,413 | 2,762,413 | 2,762,413 | 2,863,267 | 2,601,559 |
Organismos Públicos Descentralizados | 306,033,744 | 6,475,282 | 12,736,412 | 14,066,286 | 49,193,240 | 19,291,270 | 19,115,454 | 66,106,387 | 16,686,408 | 19,731,698 | 49,584,981 | 30,154,871 | 2,891,455 | |
MDB | Instituto Nacional de Lenguas Indígenas | 74,790,648 | 3,902,874 | 3,779,658 | 6,054,425 | 6,490,944 | 6,686,942 | 5,625,381 | 10,930,158 | 5,579,900 | 6,351,001 | 8,985,493 | 10,403,872 | 0 |
MDC | Instituto Mexicano de Cinematografía | 231,243,096 | 2,572,408 | 8,956,754 | 8,011,861 | 42,702,296 | 12,604,328 | 13,490,073 | 55,176,229 | 11,106,508 | 13,380,697 | 40,599,488 | 19,750,999 | 2,891,455 |
Empresas de Participación Estatal Mayoritaria | 337,525,790 | 24,113,667 | 36,244,687 | 33,369,171 | 32,679,986 | 31,486,583 | 21,086,236 | 28,981,212 | 44,214,637 | 27,291,697 | 21,407,310 | 31,435,079 | 5,215,525 | |
L3N | Centro de Capacitación Cinematográfica, A.C. | 28,709,284 | 1,892,560 | 2,201,228 | 2,129,082 | 2,908,068 | 3,082,719 | 2,378,878 | 3,272,524 | 2,538,113 | 1,941,418 | 2,141,744 | 3,166,305 | 1,056,645 |
L6U | Compañía Operadora del Centro Cultural y Turístico de Tijuana, S.A. de C.V. | 97,865,267 | 6,313,205 | 8,257,844 | 7,258,519 | 7,726,935 | 10,448,095 | 6,562,203 | 7,419,713 | 9,096,857 | 8,818,799 | 8,202,797 | 14,086,584 | 3,673,716 |
L8G | Educal S.A. de C.V. | 32,139,534 | 8,782,863 | 10,383,582 | 7,836,457 | 693,264 | 693,264 | 693,264 | 602,667 | 602,667 | 602,667 | 419,612 | 414,615 | 414612 |
L8P | Estudios Churubusco Azteca, S.A. | 29,620,195 | 0 | 6,895,635 | 3,666,983 | 4,967,734 | 2,845,700 | 1,655,435 | 1,634,144 | 1,517,410 | 1,562,756 | 2,097,472 | 2,776,926 | 0 |
MHL | Televisión Metropolitana S.A. de C.V. | 149,191,510 | 7,125,039 | 8,506,398 | 12,478,130 | 16,383,985 | 14,416,805 | 9,796,456 | 16,052,164 | 30,459,590 | 14,366,057 | 8,545,685 | 10,990,649 | 70,552 |
Fideicomisos Públicos | 43,669,784 | 3,417,077 | 3,417,306 | 3,238,597 | 3,559,388 | 3,238,597 | 3,559,388 | 3,238,595 | 2,846,995 | 3,907,990 | 3,090,237 | 6,010,090 | 4,145,524 | |
L9Y | Fideicomiso para la Cineteca Nacional | 43,669,784 | 3,417,077 | 3,417,306 | 3,238,597 | 3,559,388 | 3,238,597 | 3,559,388 | 3,238,595 | 2,846,995 | 3,907,990 |
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