Calendario de presupuesto autorizado al Ramo 48 Cultura para el ejercicio fiscal 2021.
| Edición | Matutina |
| Emisor | Secretaria de Cultura |
CALENDARIO de presupuesto autorizado al Ramo 48 Cultura para el ejercicio fiscal 2021. CALENDARIO DE PRESUPUESTO AUTORIZADO AL RAMO 48 CULTURA PARA EL EJERCICIO FISCAL 2021
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 2021 se da a conocer el siguiente:
CALENDARIO DE PRESUPUESTO AUTORIZADO AL RAMO 48 CULTURA PARA EL EJERCICIO FISCAL 2021
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
| | 13,985,117,395 | 1,193,020,985 | 771,468,094 | 1,048,952,624 | 3,484,928,370 | 950,627,175 | 987,741,319 | 1,215,727,743 | 940,144,352 | 855,921,268 | 693,526,237 | 839,877,938 | 1,003,181,290 |
| Sector Central
| 6,050,110,852 | 133,840,473 | 124,670,018 | 188,355,139 | 2,806,840,946 | 280,093,042 | 277,378,472 | 475,536,939 | 431,342,013 | 383,266,701 | 284,450,218 | 252,722,340 | 411,614,551 | |
| 100 | Oficina de la C. Secretaria
| 117,736,563 | 3,111,624 | 1,887,754 | 2,246,281 | 12,559,819 | 12,411,628 | 11,951,848 | 14,488,357 | 13,919,970 | 14,039,219 | 13,812,615 | 14,684,016 | 2,623,432 |
| 110 | Unidad de Asuntos Jurídicos
| 14,731,766 | 2,067,429 | 804,049 | 891,902 | 876,592 | 872,534 | 810,326 | 1,013,158 | 862,159 | 926,287 | 806,650 | 1,289,604 | 3,511,076 |
| 120 | Dirección General de Asuntos Internacionales
| 16,153,255 | 646,330 | 277,987 | 881,005 | 2,846,770 | 2,832,532 | 551,826 | 547,574 | 415,921 | 813,236 | 347,691 | 761,801 | 5,230,582 |
| 130 | Dirección General de Comunicación Social
| 43,268,909 | 1,566,251 | 993,851 | 1,135,879 | 3,249,336 | 3,244,485 | 3,307,048 | 3,756,027 | 3,449,404 | 3,565,977 | 3,340,003 | 5,155,009 | 10,505,639 |
| 200 | Subsecretaría de Desarrollo Cultural
| 3,626,332,878 | 3,940,123 | 2,275,513 | 29,798,585 | 2,594,911,910 | 88,905,751 | 94,462,577 | 153,973,699 | 111,639,158 | 98,732,522 | 127,594,097 | 88,895,061 | 231,203,882 |
| 210 | Dirección General del Centro Nacional de las Artes
| 189,776,860 | 9,790,592 | 8,578,863 | 10,068,638 | 10,418,253 | 13,078,936 | 28,226,063 | 12,860,435 | 11,166,897 | 13,714,686 | 20,375,139 | 29,915,447 | 21,582,911 |
| 220 | Dirección General de la Fonoteca Nacional
| 8,161,035 | 321,812 | 380,812 | 2,292,000 | 2,272,388 | 380,812 | 380,812 | 380,812 | 380,812 | 380,812 | 380,812 | 380,812 | 228339 |
| 230 | Dirección General de Promoción y Festivales Culturales
| 67,736,668 | 708,877 | 644,469 | 1,310,950 | 4,973,124 | 2,401,601 | 2,366,591 | 2,676,627 | 25,264,618 | 2,414,714 | 20,846,412 | 2,354,076 | 1,774,609 |
| 300 | Subsecretaría de Diversidad Cultural y Fomento a la Lectura
| 437,996,067 | 54,639,735 | 51,036,408 | 49,282,993 | 46,182,719 | 50,020,395 | 52,283,938 | 43,125,221 | 54,063,880 | 34,871,498 | 757,291 | 936,010 | 795,979 |
| 310 | Dirección General de Vinculación Cultural
| 97,619,355 | 3,352,226 | 2,102,308 | 2,306,857 | 2,756,477 | 2,736,258 | 2,532,086 | 4,155,443 | 25,331,186 | 36,198,081 | 3,858,466 | 3,941,872 | 8,348,095 |
| 320 | Dirección General de Bibliotecas
| 216,855,480 | 18,162,063 | 11,571,453 | 12,906,673 | 15,093,046 | 13,256,476 | 11,529,513 | 31,305,739 | 15,209,662 | 16,805,861 | 14,319,440 | 22,997,825 | 33,697,729 |
| 330 | Dirección General del Libro y la Lectura
| 66,334,463 | 3,992,870 | 2,282,104 | 2,524,109 | 7,001,028 | 2,737,158 | 2,420,194 | 12,760,378 | 3,124,376 | 3,416,319 | 10,270,883 | 3,659,299 | 12,145,745 |
| 340 | Dirección General de Culturas Populares, Indígenas y Urbanas
| 136,823,891 | 10,112,773 | 5,951,261 | 6,763,562 | 8,815,381 | 6,832,557 | 5,836,457 | 17,033,892 | 10,563,141 | 12,497,890 | 12,345,353 | 15,897,477 | 24,174,147 |
| 350 | Dirección General de Sitios y Monumentos del Patrimonio Cultural
| 410,196,509 | 3,976,810 | 2,620,146 | 23,575,772 | 26,886,892 | 24,666,020 | 2,478,669 | 113,179,386 | 98,866,515 | 93,582,284 | 6,085,842 | 4,652,275 | 9,625,898 |
| 400 | Oficialía Mayor
| 120,409,657 | 576,625 | 536,032 | 596,285 | 13,112,857 | 13,101,557 | 13,089,070 | 15,757,740 | 15,611,151 | 15,622,892 | 15,560,277 | 15,589,679 | 1,255,492 |
| 410 | Dirección General de Administración
| 419,568,842 | 15,603,947 | 23,916,566 | 36,848,744 | 49,957,827 | 37,690,533 | 40,305,806 | 43,380,857 | 36,512,567 | 30,649,753 | 28,882,408 | 36,227,962 | 39,591,872 |
| 420 | Dirección General de Tecnologías de la Información y Comunicaciones
| 60,408,654 | 1,270,386 | 8,810,442 | 4,924,904 | 4,926,527 | 4,923,809 | 4,845,648 | 5,141,594 | 4,960,596 | 5,034,670 | 4,866,839 | 5,384,115 | 5,319,124 |
| Órganos Administrativos Desconcentrados
| 7,204,628,370 | 992,506,654 | 599,630,657 | 806,826,456 | 623,045,097 | 619,160,330 | 561,283,723 | 688,111,531 | 455,934,119 | 418,908,489 | 357,481,792 | 523,734,290 | 558,005,232 | |
| D00 | Instituto Nacional de Antropología e Historia
| 3,820,013,517 | 608,500,855 | 338,084,729 | 458,340,034 | 380,363,919 | 334,464,962 | 308,207,643 | 378,337,563 | 242,121,470 | 206,605,124 | 130,229,690 | 217,963,953 | 216,793,575 |
| E00 | Instituto Nacional de Bellas Artes y Literatura
| 3,206,046,976 | 361,216,119 | 247,727,363 | 335,055,335 | 228,785,345 | 271,170,503 | 239,548,067 | 292,065,578 | 196,105,702 | 199,492,893 | 214,018,203 | 290,583,254 | 330,278,614 |
| F00 | Radio Educación
| 77,175,836 | 11,479,016 | 5,856,194 | 6,481,820 | 6,352,292 | 6,354,212 | 6,679,611 | 6,955,386 | 7,139,366 | 5,728,999 | 5,546,656 | 4,740,604 | 3,861,680 |
| I00 | Instituto Nacional del Derecho de Autor
| 68,433,483 | 6,246,743 | 6,041,592 | 4,674,142 | 4,987,436 | 4,575,324 | 4,425,646 | 8,075,829 | 8,127,484 | 4,457,060 | 5,164,171 | 7,361,703 | 4,296,353 |
| J00 | Instituto Nacional de Estudios Históricos de las Revoluciones de México
| 32,958,558 | 5,063,921 | 1,920,779 | 2,275,125 | 2,556,105 | 2,595,329 | 2,422,756 | 2,677,175 | 2,440,097 | 2,624,413 | 2,523,072 | 3,084,776 | 2,775,010 |
| Organismos Públicos Descentralizados
| 260,136,926 | 8,761,495 | 9,334,313 | 10,370,087 | 14,332,895 | 12,713,397 | 104,359,630 | 13,228,012 | 16,430,830 | 18,607,705 | 17,583,554 | 30,045,889 | 4,369,119 | |
| MDB | Instituto Nacional de Lenguas Indígenas
| 68,554,710 | 3,018,633 | 3,227,775 | 4,471,254 | 5,045,495 | 3,972,928 | 3,934,468 | 5,244,137 | 5,792,646 | 3,957,966 | 9,829,023 | 20,060,385 | 0 |
| MDC | Instituto Mexicano de Cinematografía
| 191,582,216 | 5,742,862 | 6,106,538 | 5,898,833 | 9,287,400 | 8,740,469 | 100,425,162 | 7,983,875 | 10,638,184 | 14,649,739 | 7,754,531 | 9,985,504 | 4,369,119 |
| Empresas de Participación Estatal Mayoritaria
| 308,741,405 | 51,211,272 | 28,531,697 | 28,162,586 | 27,636,277 | 24,792,124 | 30,073,309 | 23,406,078 | 19,786,068 | 21,348,018 | 19,028,953 | 20,185,385 | 14,579,638 | |
| L3N | Centro de Capacitación Cinematográfica, A.C.
| 25,979,841 | 1,888,175 | 2,137,178 | 2,310,065 | 3,345,906 | 2,887,659 | 2,702,781 | 2,896,887 | 2,121,115 | 1,124,767 | 1,355,694 | 2,083,573 | 1,126,041 |
| L6U | Compañía Operadora del Centro Cultural y Turístico de Tijuana, S.A. de C.V.
| 91,433,321 | 6,027,660 | 5,482,426 | 5,306,384 | 6,451,840 | 6,367,589 | 6,975,770 | 9,467,404 | 8,861,777 | 9,285,586 | 9,959,964 | 12,240,050 | 5,006,871 |
| L8G | Educal S.A. de C.V.
| 36,757,394 | 5,410,209 | 5,410,207 | 5,410,207 | 5,695,540 | 5,695,540 | 5,695,540 | 573,358 | 573,358 | 573,358 | 573,359 | 573,359 | 573359 |
| L8P | Estudios Churubusco Azteca, S.A.
| 24,428,025 | 1311191 | 5,868,125 | 3,369,218 | 2,995,434 | 1,831,352 | 2,121,815 | 1,700,837 | 1,671,747 | 1,664,001 | 1,653,136 | 241,169 | 0 |
| MHL | Televisión Metropolitana S.A. de C.V.
| 130,142,824 | 36,574,037 | 9,633,761 | 11,766,712 | 9,147,557 | 8,009,984 | 12,577,403 | 8,767,592 | 6,558,071 | 8,700,306 | 5,486,800 | 5,047,234 | 7,873,367 |
| Fideicomisos Públicos
| 161,499,842 | 6,701,091 | 9,301,409 | 15,238,356 | 13,073,155 | 13,868,282 | 14,646,185 | 15,445,183 | 16,651,322 | 13,790,355 | 14,981,720 | 13,190,034 | 14,612,750 | |
| L9Y | Fideicomiso para la Cineteca Nacional
| 43,206,575 | 3,139,807 | 3,664,765 | 4,123,290 | 3,524,111 | 3,745,290 | 3,393,799 | 3,727,520 | 3,381,987 | 3,608,520 | 3,253,942 | 3,694,778 | 3,948,766 |
| VZG | Fondo Nacional para el Fomento de las Artesanías
| 118,293,267 | 3,561,284 | 5,636,644 | 11,115,066 | 9,549,044 | 10,1...
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