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| DOF: 18/01/2019 |
CALENDARIO de Presupuesto autorizado al Ramo 48 Cultura para el ejercicio fiscal 2019 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
| 3,090,237
| 6,010,090
| 4,145,524
| Ciudad de México, a 16 de enero de 2019.- El Director General de Administración, Hugo Fernando Huesca Granciano.- Rúbrica.
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