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| DOF: 16/12/2022 |
CALENDARIO de presupuesto autorizado al Ramo 48 Cultura para el ejercicio fiscal 2023 CALENDARIO de presupuesto autorizado al Ramo 48 Cultura para el ejercicio fiscal 2023. CALENDARIO DE PRESUPUESTO AUTORIZADO AL RAMO 48 CULTURA PARA EL EJERCICIO FISCAL
2023
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 2023 se da a conocer el siguiente: CALENDARIO DE PRESUPUESTO AUTORIZADO AL RAMO 48 CULTURA PARA EL EJERCICIO FISCAL
2023
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 | | 15,925,050,769
| 992,158,231
| 849,428,402
| 898,976,157
| 4,431,591,541
| 1,013,483,486
| 959,104,429
| 1,186,165,335
| 1,065,137,904
| 947,851,680
| 997,016,453
| 1,189,395,729
| 1,394,741,42
2
| | Sector Central | 6,652,634,482
| 126,473,561
| 144,624,694
| 215,812,904
| 3,296,338,915
| 280,225,750
| 255,335,771
| 390,480,663
| 356,009,722
| 303,105,347
| 356,400,533
| 354,834,541
| 572,992,081
| | 100
| Oficina de la C.
Secretaria
| 117,059,980
| 3,464,814
| 2,085,330
| 5,058,320
| 7,586,455
| 7,531,024
| 4,900,007
| 10,440,245
| 10,104,596
| 7,731,498
| 19,422,124
| 19,826,214
| 18,909,353
| | 110
| Unidad de
Asuntos
Jurídicos
| 21,736,216
| 1,160,230
| 913,066
| 941,682
| 2,221,810
| 2,188,699
| 2,061,001
| 2,335,472
| 1,664,364
| 1,014,218
| 917,525
| 1,566,184
| 4,751,965
| | 120
| Dirección
General de
Asuntos
Internacionales
| 22,188,271
| 517,130
| 333,233
| 899,534
| 5,797,769
| 958,176
| 834,962
| 1,261,338
| 937,376
| 972,515
| 867,791
| 1,598,091
| 7,210,356
| | 130
| Dirección
General de
Comunicación
Social
| 49,633,326
| 1,648,071
| 1,093,908
| 1,209,962
| 1,213,512
| 1,208,132
| 1,071,497
| 1,602,040
| 1,264,850
| 1,394,616
| 30,639,822
| 1,933,593
| 5,353,323
| | 200
| Subsecretaría de
Desarrollo
Cultural
| 3,808,361,480
| 2,841,204
| 4,027,997
| 29,037,776
| 3,051,757,553
| 88,767,706
| 87,878,640
| 90,328,414
| 89,047,710
| 90,342,647
| 88,430,289
| 94,802,608
| 91,098,936
| | 210
| Dirección
General del
Centro Nacional
de las Artes
| 188,053,696
| 12,148,171
| 8,094,422
| 8,785,134
| 24,286,681
| 17,729,415
| 17,233,540
| 19,579,937
| 14,572,102
| 12,335,024
| 11,591,352
| 16,026,602
| 25,671,316
| | 220
| Dirección
General de la
Fonoteca
Nacional
| 11,964,964
| 358,509
| 423,866
| 423,866
| 1,802,707
| 1,443,136
| 1,113,286
| 1,177,263
| 1,113,286
| 1,140,610
| 1,172,866
| 913,736
| 881,833
| | 230
| Dirección
General de
Promoción y
Festivales
Culturales
| 84,928,679
| 842,028
| 711,532
| 2,023,048
| 2,057,255
| 2,065,034
| 2,029,492
| 40,559,695
| 9,038,990
| 2,163,830
| 13,157,278
| 6,038,440
| 4,242,057
| | 300
| Subsecretaría de
Diversidad
Cultural y
Fomento a la
Lectura
| 602,415,787
| 28,769,280
| 31,159,586
| 29,030,029
| 71,030,809
| 31,763,842
| 33,130,153
| 43,024,669
| 84,309,310
| 46,004,329
| 45,446,169
| 69,608,831
| 89,138,780
| | 310
| Dirección
General de
Vinculación
Cultural
| 334,741,944
| 14,797,514
| 13,862,974
| 14,076,172
| 14,697,897
| 15,993,977
| 14,581,023
| 60,071,728
| 16,228,255
| 47,856,757
| 15,071,589
| 14,705,344
| 92,798,714
| | 320
| Dirección
General de
Bibliotecas
| 217,588,422
| 21,476,961
| 12,691,021
| 14,169,353
| 14,447,376
| 14,621,807
| 12,858,161
| 21,858,361
| 16,831,630
| 18,502,959
| 15,836,008
| 22,639,988
| 31,654,797
| | 330
| Dirección
General de
Publicaciones
| 61,059,027
| 4,268,067
| 2,506,742
| 3,227,344
| 3,265,394
| 9,969,710
| 2,889,243
| 6,789,626
| 3,891,479
| 4,057,456
| 3,012,776
| 4,271,562
| 12,909,628
| | 340
| Dirección
General de
Culturas
Populares,
Indígenas y
Urbanas
| 157,898,945
| 11,545,703
| 6,521,338
| 7,721,161
| 7,635,458
| 7,703,067
| 6,599,639
| 12,682,758
| 8,512,373
| 9,547,839
| 44,458,292
| 10,263,693
| 24,707,624
| | 350
| Dirección
General de
Sitios y
Monumentos del
Patrimonio
Cultural
| 413,750,233
| 4,296,019
| 2,745,767
| 36,824,923
| 36,688,980
| 36,843,565
| 36,590,852
| 37,736,546
| 66,055,232
| 37,409,751
| 36,355,290
| 38,035,652
| 44,167,656
| | 400
| Unidad de
Administración y
Finanzas
| 15,568,863
| 548,015
| 593,279
| 1,625,311
| 1,330,916
| 1,165,472
| 1,245,705
| 1,193,813
| 1,186,818
| 1,147,333
| 1,248,757
| 1,460,982
| 2,822,462
| | 410
| Dirección
General de
Administración
| 478,454,611
| 16,405,163
| 36,514,770
| 49,619,390
| 39,370,219
| 32,016,539
| 28,674,000
| 37,838,353
| 29,420,979
| 19,614,963
| 27,044,832
| 49,012,365
| 112,923,038
| | 420
| Dirección
General de
Tecnologías de
la Información y
Comunicaciones
| 67,230,038
| 1,386,682
| 20,345,863
| 11,139,899
| 11,148,124
| 8,256,449
| 1,644,570
| 2,000,405
| 1,830,372
| 1,869,002
| 1,727,773
| 2,130,656
| 3,750,243
| | Órganos Administrativos
Desconcentrados
| 8,392,138,759
| 817,700,359
| 653,999,194
| 603,283,053
| 1,036,995,736
| 620,963,023
| 595,513,710
| 687,733,997
| 650,613,885
| 596,008,288
| 585,465,436
| 764,462,841
| 779,399,237
| | D00
| Instituto
Nacional de
Antropología e
Historia
| 4,739,228,697
| 477,050,828
| 376,080,654
| 373,999,424
| 693,421,125
| 314,608,669
| 318,741,114
| 321,613,870
| 372,583,723
| 329,720,968
| 304,021,586
| 431,972,779
| 425,413,957
| | E00
| Instituto
Nacional de
Bellas Artes y
Literatura
| 3,460,834,869
| 324,111,311
| 263,572,181
| 214,301,214
| 328,254,186
| 291,636,750
| 262,528,035
| 347,058,204
| 262,179,371
| 251,517,425
| 265,008,059
| 312,823,867
| 337,844,266
| | F00
| Radio Educación
| 82,448,724
| 7,723,183
| 5,900,522
| 6,426,382
| 6,835,555
| 6,162,043
| 6,689,022
| 9,164,746
| 7,732,372
| 6,333,563
| 6,523,930
| 5,988,746
| 6,968,660
| | I00
| Instituto
Nacional del
Derecho de
Autor
| 74,146,365
| 6,852,017
| 4,954,313
| 5,717,725
| 5,802,190
| 5,804,275
| 5,004,190
| 6,673,109
| 5,288,820
| 5,407,947
| 7,149,774
| 10,535,845
| 4,956,160
| | J00
| Instituto
Nacional de
Estudios
Históricos de las
Revoluciones de
México
| 35,480,104
| 1,963,020
| 3,491,524
| 2,838,308
| 2,682,680
| 2,751,286
| 2,551,349
| 3,224,068
| 2,829,599
| 3,028,385
| 2,762,087
| 3,141,604
| 4,216,194
| | Organismos Públicos
Descentralizados
| 368,229,317
| 7,022,463
| 10,357,986
| 32,864,014
| 44,572,612
| 64,817,483
| 63,520,097
| 59,769,759
| 16,648,619
| 11,440,036
| 14,414,299
| 36,044,402
| 6,757,547
| | MDB
| Instituto
Nacional de
Lenguas
Indígenas
| 74,805,100
| 3,588,968
| 3,809,481
| 5,201,903
| 5,861,165
| 4,695,290
| 6,166,164
| 6,276,109
| 6,720,157
| 4,655,096
| 6,431,259
| 21,399,508
| 0
| | MDC
| Instituto
Mexicano de
Cinematografía
| 293,424,217
| 3,433,495
| 6,548,505
| 27,662,111
| 38,711,447
| 60,122,193
| 57,353,933
| 53,493,650
| 9,928,462
| 6,784,940
| 7,983,040
| 14,644,894
| 6,757,547
| | Empresas de Participación
Estatal Mayoritaria
| 336,941,908
| 33,694,479
| 29,935,166
| 30,388,372
| 37,451,994
| 29,211,737
| 29,418,543
| 30,066,032
| 24,412,030
| 21,989,166
| 27,167,120
| 21,212,346
| 21,994,923
| | L3N
| Centro de
Capacitación
Cinematográfica,
A.C.
| 28,649,250
| 2,354,656
| 3,723,193
| 2,465,352
| 3,139,495
| 2,927,549
| 2,617,825
| 2,543,261
| 2,537,184
| 1,544,166
| 1,543,613
| 1,588,152
| 1,664,804
| | L6U
| Compañía
Operadora del
Centro Cultural y
Turístico de
Tijuana, S.A. de
C.V.
| 99,480,697
| 6,652,671
| 6,423,603
| 7,692,791
| 8,763,919
| 7,404,797
| 6,812,719
| 9,115,177
| 7,401,029
| 8,311,928
| 11,388,557
| 12,333,639
| 7,179,867
| | L8G
| Educal S.A. de
C.V.
| 40,271,205
| 6,088,691
| 6,088,691
| 6,088,691
| 6,407,592
| 6,407,592
| 6,403,680
| 465,019
| 465,019
| 465,019
| 465,019
| 465,019
| 461,173
| | L8P
| Estudios
Churubusco
Azteca, S.A.
| 26,770,224
| 9,055,771
| 2,112,193
| 2,325,805
| 1,309,712
| 1,242,807
| 3,368,832
| 1,243,370
| 4,233,049
| 1,654,871
| 128,577
| 86,842
| 8,395
| | MHL
| Televisión
Metropolitana
S.A. de C.V.
| 141,770,532
| 9,542,690
| 11,587,486
| 11,815,733
| 17,831,276
| 11,228,992
| 10,215,487
| 16,699,205
| 9,775,749
| 10,013,182
| 13,641,354
| 6,738,694
| 12,680,684
| | Fideicomisos Públicos
| 175,106,303
| 7,267,369
| 10,511,362
| 16,627,814
| 16,232,284
| 18,265,493
| 15,316,308
| 18,114,884
| 17,453,648
| 15,308,843
| 13,569,065
| 12,841,599
| 13,597,634
| | L9Y
| Fideicomiso
para la Cineteca
Nacional
| 46,796,505
| 3,148,019
| 3,507,663
| 4,044,906
| 3,464,478
| 4,149,582
| 3,653,696
| 4,159,257
| 3,663,372
| 4,159,259
| 3,703,373
| 4,482,790
| 4,660,110
| | VZG
| Fondo Nacional
para el Fomento
de las
Artesanías
| 128,309,798
| 4,119,350
| 7,003,699
| 12,582,908
| 12,767,806
| 14,115,911
| 11,662,612
| 13,955,627
| 13,790,276
| 11,149,584
| 9,865,692
| 8,358,809
| 8,937,524
| Ciudad de México, a 13 de diciembre de 2022.- Director General de Administración, Lic. Alberto Federico Lynn.- Rúbrica.
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