Unidad de Medida: Millones de pesos.

Periodo
1990/01
1990/02
1990/03
1990/04
1990/05
1990/06
1990/07
1990/08
1990/09
1990/10
1990/11
1990/12
1991/01
1991/02
1991/03
1991/04
1991/05
1991/06
1991/07
1991/08
1991/09
1991/10
1991/11
1991/12
1992/01
1992/02
1992/03
1992/04
1992/05
1992/06
1992/07
1992/08
1992/09
1992/10
1992/11
1992/12
1993/01
1993/02
1993/03
1993/04
1993/05
1993/06
1993/07

Finanzas pblicas > Situacin financiera del sector pblico > Ingresos presupuestarios

Totala/
15527.7
12748.5
14284.7
14074.7
14048
14693.7
14933.3
15670.7
15324
17291.3
17436.4
21668.6
27641.4
15988.3
16289.6
18295.3
23908.1
20253.9
19607.1
19796.1
24931.4
21308.2
21963.4
24400.4
25729.9
20612.9
27147.7
22064.8
25886.9
27392.4
23605.1
29459
22000.1
22233.9
21790.6
27554.8
24247.3
19597.2
24289.6
24974.8
22990.7
23898.4
25269.8

1993/08
1993/09
1993/10
1993/11
1993/12
1994/01
1994/02
1994/03
1994/04
1994/05
1994/06
1994/07
1994/08
1994/09
1994/10
1994/11
1994/12
1995/01
1995/02
1995/03
1995/04
1995/05
1995/06
1995/07
1995/08
1995/09
1995/10
1995/11
1995/12
1996/01
1996/02
1996/03
1996/04
1996/05
1996/06
1996/07
1996/08
1996/09
1996/10
1996/11
1996/12
1997/01
1997/02
1997/03
1997/04
1997/05
1997/06

23873.2
23841.6
24286.2
23021.8
30321.7
28936.9
22521.2
27499.2
27291.3
25658.7
25725.1
28632.4
27610.3
28036.1
27225.1
26165.7
31556.3
30291.5
26018
32287.4
31471.8
35350.8
35131.5
34920.5
34982.2
31688.8
35946.5
34488.8
55797.7
42787.9
36598
42851.8
46410.7
48302.8
40774.9
48587.6
48489.5
44479.6
52178.5
52924.7
74595.4
63676.3
51930
54869.4
59148
56673.9
60431.4

1997/07
1997/08
1997/09
1997/10
1997/11
1997/12
1998/01
1998/02
1998/03
1998/04
1998/05
1998/06
1998/07
1998/08
1998/09
1998/10
1998/11
1998/12
1999/01
1999/02
1999/03
1999/04
1999/05
1999/06
1999/07
1999/08
1999/09
1999/10
1999/11
1999/12
2000/01
2000/02
2000/03
2000/04
2000/05
2000/06
2000/07
2000/08
2000/09
2000/10
2000/11
2000/12
2001/01
2001/02
2001/03
2001/04
2001/05

59256.8
55628
51611.1
62093.5
60336.7
99009.6
68131
56022.8
62707.5
65873.1
58071.4
60179.1
67244.4
64121.3
64422.4
69030.2
64125.3
82019.1
76860.1
63877.9
83496.1
86897.2
71848.9
73278
76502.7
80138.6
76742.8
83596.4
82946.2
98631.6
105025.5
81176
104075.5
97978.2
89205.9
91810.8
108597.9
98407.6
92597.8
113061
100080.3
96796.6
127370.2
90792.7
101379.2
111821.7
94593

2001/06
2001/07
2001/08
2001/09
2001/10
2001/11
2001/12
2002/01
2002/02
2002/03
2002/04
2002/05
2002/06
2002/07
2002/08
2002/09
2002/10
2002/11
2002/12
2003/01
2003/02
2003/03
2003/04
2003/05
2003/06
2003/07
2003/08
2003/09
2003/10
2003/11
2003/12
2004/01
2004/02
2004/03
2004/04
2004/05
2004/06
2004/07
2004/08
2004/09
2004/10
2004/11
2004/12
2005/01
2005/02
2005/03
2005/04

105340.9
106898.5
116592.4
106985.9
113235.9
96859
99507.2
123414.9
90508
100056.2
121982
109850.1
125033.7
115478.3
110943.4
120246.3
114041.3
110430.2
145251.2
146355.3
122839.4
135149.1
145095.7
125071.7
132222.7
130155.2
126725.7
130249.5
127240.6
133809.6
145372
167567
121167.7
154606.9
159730.9
128226.2
147590
138932.9
150139.2
140475
136247
143920.2
182711.1
165530.4
133199.5
165904.6
168028.1

2005/05
2005/06
2005/07
2005/08
2005/09
2005/10
2005/11
2005/12
2006/01
2006/02
2006/03
2006/04
2006/05
2006/06
2006/07
2006/08
2006/09
2006/10
2006/11
2006/12
2007/01
2007/02
2007/03
2007/04
2007/05
2007/06
2007/07
2007/08
2007/09
2007/10
2007/11
2007/12
2008/01
2008/02
2008/03
2008/04
2008/05
2008/06
2008/07
2008/08
2008/09
2008/10
2008/11
2008/12
2009/01
2009/02
2009/03

150335.2
162005.2
156148.6
155779.9
162722.9
156740.5
168993.5
202427.9
194589
176219.7
193374.4
190927.6
181119.1
184735.5
193489.1
178790
176081
182265.5
183909.1
228102.5
234519.7
176449.5
200445.6
217653.1
175171.1
189878.6
199780.7
202931
177748.4
236051.2
196875.4
278280.8
234992.3
209476.7
231711.5
247356.5
205976.3
233342.7
217884.5
231377.5
261834
283963.3
232757.4
270253.8
220180.8
219098.7
210363.8

2009/04
2009/05
2009/06
2009/07
2009/08
2009/09
2009/10
2009/11
2009/12
2010/01
2010/02
2010/03
2010/04
2010/05
2010/06
2010/07
2010/08
2010/09
2010/10
2010/11
2010/12

291617.9
179534.6
218207.9
207261
252510.9
212587.9
195089.6
217061.4
393671
270421
227859.7
237570.3
226807.2
214472.8
232211.5
217620.3
232793.4
237867.1
224549.5
276466.8
361803.4
275606.3
243124.9
255025.8
242088.2
246175.2
261464
246036.8
253069.7
284038.3
248833.8
308600.3
405567.8
316934

2011/01p/
2011/02
2011/03
2011/04
2011/05
2011/06
2011/07
2011/08
2011/09
2011/10
2011/11
2011/12
2012/01
Notas:
a/ En 2009 si se considera la parte que correspondera al periodo de enero-mayo de los ingresos previstos por las coberturas p
b/ No descuenta los acreditamientos que realizaron los contribuyentes a quienes las instituciones financieras les retuvieron este
c/ En 1991, 1992 y 1994 incluye ingresos extraordinarios por la venta de Telmex y bancos.
d/ Ingresos y gastos netos del pago de derechos y enteros a la Tesorera de la Federacin. No incluye transferencias estatutari
g/ A partir de 2003 el gasto corriente y de capital se presenta de acuerdo con la nueva metodologa, la cual reasigna en los pro
h/ No incluye transferencias estatutarias del Gobierno Federal al ISSSTE. Incluye el gasto de las dependencias y entidades baj
i/ A partir de 2000, las Ayudas se resectorizaron a Otros gastos de operacin e Inversin fsica directa. Excluye las transferenci
j/ Para las entidades bajo control presupuestario directo incluye operaciones recuperables en trminos netos (ingreso menos ga
k/ Si se incluye la compensacin con recursos del Fondo de Estabilizacin de los ingresos de las Entidades Federativas (FEIEF
l/ Incluye Adeudos de Ejercicios Fiscales Anteriores (Adefas) y el gasto neto efectuado por el Gobierno Federal a nombre de te
p/ Cifras preliminares a partir de la fecha que se indica.
ND No Disponible.

Fuente: SHCP. Direccin General Adjunta de Estadstica de la Hacienda Pblica. Unidad de Planeacin Econmica de la Haci
AVISO

Con objeto de contar con una plataforma tecnolgica ms robusta, desde el 1 de marzo entr en funcionamiento la nu
La versin que vena operando slo seguir activa durante marzo, por lo que dejarn de funcionar los archivos que em

1. Editar los archivos IQY, con algn editor de textos, cambiando la actual ruta
http://dgcnesyp.inegi.org.mx/cgi-win/bdieintsi.exe/IQYCS por
http://www.inegi.org.mx/sistemas/BIE/ConsultaExporta.aspx y salvarlo con la extensin .IQY
2. Volver a crear los archivos IQY, ahora desde la nueva versin del BIE. De requerirlo, encontrar indicaciones en el T
3. Emplear la herramienta de conversin que estar disponible en el transcurso del mes de marzo, la cual permite conv

Tambin le informamos que cualquier cambio o notificacin futura para usuarios de archivos IQY ser indicado al fina
Asimismo, le ofrecemos los servicios web de descarga masiva de datos que podran serle de utilidad en el manejo de

http://www.inegi.org.mx/inegi/contenidos/serviciosWEB/
Cualquier duda o comentario ser atendido con gusto en la cuenta de correo electrnico:

atencion.usuarios@inegi.org.mx
Le invitamos a conocer las mejoras que ofrece la nueva versin del BIE

http://www.inegi.org.mx/sistemas/bie/.

Finanzas pblicas > Situacin financiera del sector pblico > Ingresos presupuestarios > Gobierno Federal

Total
10861.8
8522
8296.8
9702.3
8834.2
9404.9
9352.9
9737.2
9783.2
10367.3
10695
13107.6
21461.2
10962.2
11117.5
12010.2
17644.3
14960.7
13039.2
13667.9
19270.8
14437.5
15197.4
15760.3
19066.1
15493.4
20430.5
15811.9
19386.9
20768.9
15661.5
22693.1
14478.1
14821.4
14803.6
17681.3
17090.3
13870.6
16935
18015.6
16260.2
14750.3
16833.2

14893
15157.1
15548.8
16665.1
18972.3
22930.3
15148.8
18577.5
18838
16228.7
16666.9
20272.7
18091.6
18521.4
18149.5
16438.4
20238.4
21221.1
16228.7
18530.6
25015.5
25976.8
22027.9
24142.1
21907.9
19557.7
23016.2
21937
40583
29821.2
24053.2
28455.1
33828.4
30942.5
25438
32768.8
33663.7
27305.3
35198.9
34217.7
56873.2
50213.9
36184.1
37351
42543.3
32470.7
41718.1

38622.3
36794
35405.7
42090.4
41205.7
74144.6
54875.7
39643.1
45558.9
47281.2
37121.6
40097.3
47391.4
44533.1
43168.5
46140.8
41934.6
57429.5
59727.7
41958.9
60543.4
64431.9
46770.6
49609.7
55019.1
57828
51258.6
61137.7
55702.8
70359.7
88732.2
59972.9
75177.7
76248.7
63491.6
62753
85715.9
69366.9
63720.7
86100.1
69953.1
67034.9
108525.7
70229.8
72245
88888.9
65935.1

66380.9
79405
86647
76917.2
84887.8
67495.7
71556.4
94057
60025.5
70725.2
88419.2
74696.9
89884.1
83504.6
74112.7
85813.9
82749.4
73774.4
111590.5
117262
84997.1
103447.7
113423
86610.7
92745.4
90526.9
82377.7
89113
89118
92171.7
91191.8
133440.9
88452.2
114446.9
121524.2
89445.7
91968.6
98604.3
106545.7
92890.4
101482.7
106821
124588.5
130496
99786.2
112391.1
126333.8

107038.1
108884
122297.6
107959.4
109746.4
132452.8
112748.9
142370.5
143073.4
116392.4
139160
174297.9
145284.3
154597.6
132444.2
127722.7
117082.5
117318.5
106171.2
85263.2
185584.1
122173.6
141734.4
168065.5
110737.8
119405.9
148365.1
129371.4
121044.4
190217.2
120558.4
153962.7
178929
165853.5
220523.1
197133.1
145249.1
168421.2
169907.5
161337.3
152170.3
171482.4
139820.2
179109.7
156688.3
154904.2
146220.2

223062.3
115007.6
149399.9
156220.5
204214.1
132138.4
141675.4
145745.9
275171.4
229927.7
158882.5
173873.3
167596.4
151997.3
152901.8
163415.5
170762.5
155474
164485.2
161233.8
229463
230578.8
174860.3
180949.8
188091.7
179043.5
171030.4
178745.2
174963.2
177372
192512.9
190154.7
282021.7
256135.7

o-mayo de los ingresos previstos por las coberturas petroleras que resultaran segn valoracin a la fecha, los ingresos presupuestarios se
uienes las instituciones financieras les retuvieron este impuesto, mismos que se realizaron principalmente contra el ISR.
Telmex y bancos.
de la Federacin. No incluye transferencias estatutarias del Gobierno Federal al ISSSTE.
con la nueva metodologa, la cual reasigna en los programas que otorgan subsidios las erogaciones que incrementan la inversin pblica fe
Incluye el gasto de las dependencias y entidades bajo control presupuestario directo, as como las aportaciones federales para entidades fe
in e Inversin fsica directa. Excluye las transferencias que se otorgan para el pago de servicios personales.
es recuperables en trminos netos (ingreso menos gasto). Por ello, el monto en algunas ocasiones puede ser negativo.
n de los ingresos de las Entidades Federativas (FEIEF) por la disminucin de la recaudacin federal participable, de 11,337.2 millones de pe
eto efectuado por el Gobierno Federal a nombre de terceros (cuentas ajenas al presupuesto).

Pblica. Unidad de Planeacin Econmica de la Hacienda Pblica

esde el 1 de marzo entr en funcionamiento la nueva versin del Banco de Informacin Econmica (BIE).
or lo que dejarn de funcionar los archivos que emplean el actual formato IQY, siendo necesario realizar alguna de las siguientes a

actual ruta

lo con la extensin .IQY

BIE. De requerirlo, encontrar indicaciones en el Tutorial interactivo.
transcurso del mes de marzo, la cual permite convertir archivos IQY elaborados previamente hacia archivos IQY compatibles con

ara usuarios de archivos IQY ser indicado al final del archivo, aadiendo un rengln en blanco, otro con la palabra AVISO y los re

tos que podran serle de utilidad en el manejo de las series estadsticas:

e correo electrnico:

BIE

Finanzas pblicas > Situacin financiera del sector pblico > Ingresos presupuestarios > Gobierno Federal > Tributarios

Total
7603.7
5556
5649.1
6585.7
5790
6195.2
6570.2
7023
6465.8
6714.5
7099
8065
9665
7319
7982.5
8761.5
7970.8
8157.8
8376.5
10012.3
8137.3
8134.7
8108.8
9015.5
12128.1
8298.7
10082.1
12538
9989.2
10059.1
10532.8
10880.8
9330.1
10770.6
10273
11881.2
13282.3
9947.5
13037.9
13516.9
11870.1
11173.8
12656.2

11560.4
10101.1
11826.9
11160.4
13020.8
15760.3
11489.6
13299.2
15408.4
12631.4
12640.8
13705.4
13677.4
11577.3
13543
12369.1
14215.6
15957.3
11487.5
12859.4
14871
14205.8
13981.3
14823.9
13944.1
12706.9
14846.6
14856.5
15765.3
20109.3
14284.5
17443.7
20355
16511.7
14863.3
18512.4
21782.5
16812.4
21074.8
20892.7
23363.9
27646.3
21381.8
23570.4
28872.6
21374.3
22268.3

26144.8
25219.8
23489.2
28754.8
28287.6
35105.4
40364.3
26406.9
32863.1
37480.8
28450.4
29681
34554.9
33015.4
29800.4
38173.8
31532.9
41901.2
51505.4
34858.9
44598.6
49064.7
38646.9
37950.6
42706.7
46202.2
37627.2
42730.3
39444
56347
62235.7
41659.2
45259.2
54735.4
43501.9
44660.3
51394.7
48428.5
41961.2
53994.2
49505.5
44367.6
71272.9
48565
48165.6
65819.6
44511.2

49681.7
56025.6
59019.9
47566
58179.1
50742.7
55321
79678
54164.6
52512
74094.9
61754.1
58618.6
59926.5
58209.5
54410
58174.3
56732.6
60008.8
81108
55064
75246.1
65661.3
61807.2
63891.3
62153.3
60871.8
61649.7
58062
59589.7
61477.9
84413.2
59292.3
80077
75465.8
61090.1
60309.2
56584.2
58145.5
57005.3
56616.4
57430.9
63689.6
85482.6
60659.8
76713.3
82403.8

63098.8
62953.8
64475.6
64007.6
57799.9
60175
64255.6
68485.2
93171.8
65761
80251.7
97612.6
72088.7
71030.9
80962.5
66996.5
63617.6
65519.9
66608.1
66456.9
104248.4
75545.3
87976.8
114004.4
72371.1
80319.3
75910.8
77925.2
71198.4
69605.8
81171.6
92392.9
116136.3
96023
75121.7
97327.4
74287
78028.1
74506.7
69051.9
68458.1
78747.2
78430.4
88434.5
123472.8
97529.3
111020.4

96354.2
81159.3
98712.2
88550.2
86228.7
84169.8
85375.6
83420.3
93559.7
143806.7
99163.7
110803.3
105036.5
90663.9
100702.5
97726.3
101106.1
100366.3
101278.5
94429.7
115341.5
151963.9
97849
118909.2
105273.9
94976
95796.3
96037.8
93469.2
105763.3
105096.6
105514.3
123494.8
142769.4

cin a la fecha, los ingresos presupuestarios se ubicaran en 690,375.9 millones de pesos, cifra inferior en 3.8 por ciento real a la de igual p
principalmente contra el ISR.

gaciones que incrementan la inversin pblica federal, estatal y del sector privado y social que por aspectos normativos y tcnicos se presup
omo las aportaciones federales para entidades federativas y municipios, y las transferencias que se otorgan a las entidades bajo control pre
vicios personales.
asiones puede ser negativo.
federal participable, de 11,337.2 millones de pesos, las participaciones en enero-mayo de 2009 son menores en trminos reales en 17.5 p
).

n Econmica (BIE).
necesario realizar alguna de las siguientes acciones:

amente hacia archivos IQY compatibles con la nueva versin.

en blanco, otro con la palabra AVISO y los renglones subsecuentes para la notificacin especfica.

Finanzas pblicas > Situacin financiera del sector pblico > Ingresos presupuestarios > Gobierno Federal > Tributarios > ISR total

Total
3897.6
2299.7
2082.5
3020.3
2311.7
2484.7
2648.2
3020.7
2474.5
2486.7
2689.8
3555.7
4871.4
2937.7
2847.1
3938.9
3280.3
3355.7
3238.3
4703.4
3076.9
3129.2
3295.8
4315.7
6742.1
3461.3
4554.8
5710.1
4355.8
4631.4
4466
5527.5
3924.8
4595.4
4296.3
5679.2
6992.1
4454.6
5937.7
6924.6
5470.1
5489.9
6044.8

5832.5
4806.4
5722.6
4873.8
6671.7
8450.5
4605.5
5194.5
7370.4
5831.3
5950.2
6258
6540.4
5078.6
5812.6
4911.2
6897.2
8390.2
5011.4
5250.7
7754.3
6184.2
6074.5
6198.4
6498.9
4811
5470.6
5024
7037.3
8308.8
5029.3
7076.2
9670.5
6651.9
6872
7470.9
11338.9
6170.6
7775.9
8368.4
12428.6
12678.4
8709.8
10881.3
13382.3
8791.9
9731.9

10766.3
11490.8
9327.7
10924.8
11497.7
16917.8
19242.7
10337.8
13667.3
15858.3
10441.8
12682.1
13661.6
14021.6
10918.1
14972.6
11993.3
21679.2
22391.6
13935.7
18678.5
20741.4
15224.7
15663.6
15759.1
21902.4
14130
16206.4
15094
26396
29133.8
17844
19999.3
24734.8
17865.9
19213.1
21523.5
23679.4
16915.6
21209.5
20192.1
26443.2
34712.5
19245.8
20150.6
31861.5
18552.3

22632.4
24499.1
30227.6
18757.9
22229.7
20903.7
21750.1
37473.2
23300.8
23518.9
38268.1
24933.4
26783.1
26042.8
24786.8
22266.7
23908.8
21580.5
25517.2
36763.9
25060.4
36663.1
32007.5
25550
28326.1
26237
25955.9
25255.8
24073.6
25692.1
25429.9
40222.2
26212.9
41017.4
36619.3
26777.9
25810.8
25315.9
23570.2
24248.4
23778.5
24190.6
27453.4
42102.2
28114.4
39276.4
44955.3

28918.7
29259.9
28829.2
27652.2
26896.6
27541
28990.7
31985.2
46864.8
29652.7
40871.2
55735.6
36516
34545.5
47220.6
32309.3
30291.1
29054.8
31199.5
33838.8
51368.9
36657.8
46615.1
70432.4
36606
43481.3
38970.8
40953.9
35264
34450.5
39440.3
52942.8
58819.3
50567.6
67164.7
68576.3
45648.6
48318
45749.6
46319.2
43819.5
45194.6
53212
53119.1
66603.2
50068.6
60063.2

r en 3.8 por ciento real a la de igual periodo del ao anterior.

ectos normativos y tcnicos se presupuestan y ejercen como gasto corriente.

rgan a las entidades bajo control presupuestario indirecto para el pago de servicios personales.

menores en trminos reales en 17.5 por ciento y el gasto federalizado es menor 9.2 por ciento.

52246.3
40241.3
53002.4
43145.7
45663.4
42554.8
43157.1
44442.4
53607.9
75754.5
56480.6
64259.6
60412
49795.2
56711.8
50781.9
51717.4
51767.9
53137.3
50009.3
58794.3
81564.7
58843.7
72764.9
65327.6
59134
59115.1
56250
57576.2
61450.3
60049.2
58050
69462
93420.4

ica.

Finanzas pblicas > Situacin financiera del sector pblico > Ingresos presupuestarios > Gobierno Federal > Tributarios > ISR total

ISR
3897.6
2299.7
2082.5
3020.3
2311.7
2484.7
2648.2
3020.7
2474.5
2486.7
2689.8
3555.7
4871.4
2937.7
2847.1
3938.9
3280.3
3355.7
3238.3
4703.4
3076.9
3129.2
3295.8
4315.7
6742.1
3461.3
4554.8
5710.1
4355.8
4631.4
4466
5527.5
3924.8
4595.4
4296.3
5679.2
6992.1
4454.6
5937.7
6924.6
5470.1
5489.9
6044.8

5832.5
4806.4
5722.6
4873.8
6671.7
8450.5
4605.5
5194.5
7370.4
5831.3
5950.2
6258
6540.4
5078.6
5812.6
4911.2
6897.2
8390.2
5011.4
5250.7
7754.3
6184.2
6074.5
6198.4
6498.9
4811
5470.6
5024
7037.3
8308.8
5029.3
7076.2
9670.5
6651.9
6872
7470.9
11338.9
6170.6
7775.9
8368.4
12428.6
12678.4
8709.8
10881.3
13382.3
8791.9
9731.9

10766.3
11490.8
9327.7
10924.8
11497.7
16917.8
19242.7
10337.8
13667.3
15858.3
10441.8
12682.1
13661.6
14021.6
10918.1
14972.6
11993.3
21679.2
22391.6
13935.7
18678.5
20741.4
15224.7
15663.6
15759.1
21902.4
14130
16206.4
15094
26396
29133.8
17844
19999.3
24734.8
17865.9
19213.1
21523.5
23679.4
16915.6
21209.5
20192.1
26443.2
34712.5
19245.8
20150.6
31861.5
18552.3

22632.4
24499.1
30227.6
18757.9
22229.7
20903.7
21750.1
37473.2
23300.8
23518.9
38268.1
24933.4
26783.1
26042.8
24786.8
22266.7
23908.8
21580.5
25517.2
36763.9
25060.4
36663.1
32007.5
25550
28326.1
26237
25955.9
25255.8
24073.6
25692.1
25429.9
40222.2
26212.9
41017.4
36619.3
26777.9
25810.8
25315.9
23570.2
24248.4
23778.5
24190.6
27453.4
42102.2
28114.4
39276.4
44955.3

28918.7
29259.9
28829.2
27652.2
26896.6
27541
28990.7
31985.2
46864.8
29652.7
40871.2
55735.6
36516
34545.5
47220.6
32309.3
30291.1
29054.8
31199.5
33838.8
51368.9
36657.8
46615.1
70432.4
36606
43481.3
38970.8
40953.9
35264
34450.5
39440.3
52942.8
58819.3
42043.1
61428
63255.2
40659.2
44810.2
42321.9
38428.6
37645
38652.6
47034.5
47124.7
59294.9
39055.7
50763.2

45068.8
34968.8
48122.8
40008.1
42928.9
39382.3
40299.7
42717
51580.4
71997.9
46098.3
55628.3
53859.7
45604.2
52620.2
47794.2
49580.4
47331.7
50846.1
48996.8
56172.5
78436.3
51113.6
66302.6
60098.4
55817.5
56832.9
55245.2
56424.3
58956.2
59583.5
57733.4
64128.2
91641

Finanzas pblicas > Situacin financiera del sector pblico > Ingresos presupuestarios > Gobierno Federal > Tributarios > ISR total

IETU

8524.5
5736.7
5321.1
4989.4
3507.8
3368.5
3134
3022.6
2928.1
3275.6
2777.7
3807
7780.1
6340.7

3814.1
3272.1
3778.2
3017.5
2057
2937.2
3325.2
2274.6
2314.3
4120
7192.6
6075.4
4349.7
3338.5
2293
2578.3
3329.7
3027.7
3030.4
2869.8
2864
4099.9
6470.4
5951.3
3236.5
3526.8
2572.7
4121.7
3746.7
4576
2855.5
3246.9
2758.9
3961.1

Finanzas pblicas > Situacin financiera del sector pblico > Ingresos presupuestarios > Gobierno Federal > Tributarios > ISR total

IDEb/

59.2
4756.6
3151.9
3613.9
2902
3216.8
3501.3
3232.8
2959.3

3363.3
2000.3
1101.4
120.1
677.5
235.3
-467.8
-549.1
-286.7
-363.4
3189.7
2555.8
2202.6
852.5
1798.6
409.3
-1192.7
1408.5
-739.2
-1857.3
-242.2
-971.5
1259.6
511
1992.8
-210.2
-290.5
-3116.9
-2594.8
-2082
-2389.7
-2930.3
2574.9
-2181.7

Finanzas pblicas > Situacin financiera del sector pblico > Ingresos presupuestarios > Gobierno Federal > Tributarios

IVA
2092.6
1796.2
2005.9
2032.4
2060.3
2094.5
2274.2
2324.4
2334.8
2506.1
2550.7
2563.4
2815.8
2551.8
2832.7
2577.3
2412.4
2697.8
2983
3119.7
2953.6
2782.2
2578.1
2228.2
2304.6
2270.1
2302.1
2697.3
2599.7
2428.4
2823.3
2389.4
2320.5
2870.4
2699.8
2746
2976.6
2584.2
2794.8
3266.4
2753.8
2472.9
3140.9

2484.6
2260.4
2889.4
2546.4
2954.3
3736.1
3179.6
3139.2
3481.2
2790.6
2793.1
3539.6
3171.4
2725.5
3644.8
3299.4
3036.4
3563.6
2798.7
3219.4
4338.1
4691.3
4529.4
5362.9
3965
4152.9
5536.4
5166.3
4461
6752.1
5191.7
4587.3
6125.5
5788.8
4306.9
6981.1
5509.4
5963.5
7810.9
7335.7
5756.6
9531.4
7333.4
6302.3
8998.9
6710.2
6224.1

8775
7000.2
7457.8
10469.2
8786.4
10152.7
11877.7
8211.8
7971
12989.3
8909.8
7700.5
11272.5
9433.9
9157.5
12773.6
10023
9550.6
14711.5
9830.2
10635.3
14917.1
10824.3
10470.1
14822.8
11723.2
11878.4
15028.5
12785.3
13556.8
19686
12444.7
12440.2
17457.2
14538.4
13489.4
18756.3
14634.5
13873.8
20753.4
17877.1
13655
22700
17084.1
13434.6
20973.6
14166.2

15004.7
19296.1
15651.3
14469.6
21539.4
16189.2
17899.4
23431.7
15364
12044.7
17504.3
21157.6
17489.8
18296.8
17806.9
17961.7
18384.4
19405.9
19593.9
26836.7
15534.3
21281.4
20808.9
23660.8
21124.6
20303.2
20592.4
20753.1
20671.6
20823.5
22042.9
28061.6
19439.6
22443.4
25403.4
22987.5
23710
22317.4
23692.5
23233.8
23497.1
23172.5
27064
33465.1
21307.4
23840.9
27186.7

25184.1
26588.1
26834.1
25769.7
24049.8
25770.2
28437.8
29998
38831
27765.3
30305.6
31733.6
29892.8
32144.4
30801
32311.6
30702.2
33969.9
31478.2
30640.6
46933.6
32233.5
33146.1
33266.6
31160.6
32952.9
32815.7
32757.4
31744.6
31257.8
35910.2
34833.4
51466.3
39027.5
36000.6
31496.1
36240.8
38944.4
41127.7
39913.6
39640.4
39268.7
36861.8
27260.5
46213.6
29427.1
30572.8

29903.6
28819.8
32918.7
34727.5
35244.3
33428.1
37867.6
33892.5
34779.6
58816.9
36601.9
35756.9
40199.9
37907.7
40381.3
41098
43394.2
42133.3
40968.9
37466.9
49783.2
56441.9
37466.4
37213.6
40587.3
40779.9
42322.8
43124.4
36563.7
44930.3
46328.1
51577.9
59654.7
55549.8

Finanzas pblicas > Situacin financiera del sector pblico > Ingresos presupuestarios > Gobierno Federal > Tributarios

IEPS
1040.4
887.7
800.1
860.2
801.1
970.6
962.6
945.3
969.9
921.7
1024.5
1018.5
1082
836.3
1015
1007.5
1139.9
1012.9
1074.6
1085.4
1067.3
1054.9
1163.1
1337.1
1750.7
1258.5
1408.7
1403.2
1505.9
1440.1
1556.1
1563
1468.4
1593.6
1618.3
1623.3
1787.4
1341.4
1544.6
1295.8
1560.4
1506.3
1631.9

1501.7
1479.4
1400.7
2490.7
1776.9
2244.6
2116.4
2341.5
2451.4
2324.3
2272.6
2411.8
2199.2
2267.2
2271.6
2417.1
2627.4
2576.2
2034.7
1593.6
1088.8
1776.8
1721.9
1992.1
2141.7
2403.4
2386.5
2370.5
2623.8
3189.6
1945.9
2320.4
2233.6
2126.2
2076.5
2250.7
2957.7
2522.4
2702.5
2647.4
2722.3
3215.7
2299
2848.9
3018.2
3565
3962.3

4032.3
4446.6
4228.8
4193.1
4740.6
4800.6
6396.3
4782.1
5762.5
5315.4
6508.4
6251.4
6632
6736.1
6748.7
7324.2
6592.4
7548.7
11087.1
7568.5
8692.5
9657.8
9234.3
8131.8
8962.4
9116.7
8168
8050.5
7689.3
10344.8
9359.2
7068.6
7668.1
7188.3
6594.6
7895.8
7240.3
6170.1
7352.2
7680.3
6805.3
521.3
9337.6
7872.4
8097.4
8028.8
7977.4

8390.7
8426
9355.7
11012.6
9885.5
10020.3
12284.4
14578.6
11502.5
10923.2
12627.9
11154
10866.1
10970.6
11671.4
10047.6
11147.1
10365.8
10402.3
12914.1
9498
9640.2
7438.1
8100.3
10042.8
11507.1
10335.8
10252.9
9058.1
9190
9780.9
10908.9
8968.2
8748.7
8464.3
8142.4
6578.9
5133.7
6948.7
5789.6
5377.7
5698.5
4485.5
4354
6259.7
6169.1
5495.7

4338.4
2596.2
4865.2
4279.6
3208
2988.8
2741.1
2331.2
1515.3
2240.5
-176.7
2900.6
343.3
-1029.1
-1754
-2534.7
-2237.6
-2647
-91.6
-1770.5
-903
649
-3266.4
4272.4
-318
-1393.6
-1163.8
-972.7
-660.8
-1504.7
498
-2028.2
-1936
-1107.4
-40485.1
-9650
-12935.5
-14669.8
-18264.1
-22329
-20717.7
-11753.4
-16929.5
2452.3
2787.2
9689.8
8590.9

7746.4
7248.3
7341.5
5819.8
-972.7
2757.4
-702.9
440.1
-178.3
2628.3
-1320.3
-2675.3
-981.9
-1953.3
-1064.3
545.7
1090.3
1689.8
2961.3
1962.7
1580.9
7738.2
-4076.9
-3023.5
-5956.7
-10187.1
-11540.1
-8591.9
-6528.1
-7002.8
-6647.7
-9803.8
-10916.8
-11612.7

Finanzas pblicas > Situacin financiera del sector pblico > Ingresos presupuestarios > Gobierno Federal > Tributarios

Importaciones
409.4
375.9
487.9
467.3
465.5
487
543.4
573.9
546.6
671.5
676
676.9
701.1
718
804.3
818.5
825.5
787.7
835.4
838.3
833
976.9
863.5
913.7
845.1
833.3
1027.2
1619.1
910.7
997.2
1116.2
931
1072
1161.7
1179
1191.7
958.6
1039.9
1147.6
1035.6
1104.6
1029.7
1061.4

1007.6
1020.6
1067.4
1111.3
1099.2
870
910.7
1038.4
1093.6
1064
1075.1
1024.7
1096.6
984.1
1160.2
1197.9
1192.8
917.7
801.7
1033
801.8
826.2
830.9
728.8
852
847.4
1042.3
1210.9
1252.1
1038.5
1089.8
1196.8
1108.1
1153.6
1018.9
1125.6
1229
1221.8
1542.1
1532.7
1597.9
1275.3
1249.4
1252.4
1523.7
1378.2
1408.6

1491.2
1432.4
1564.4
1816.1
1857.8
1853.1
1507.7
1481.5
1742.9
1645.1
1595.8
1761.5
1816.4
1723.2
1917.7
2102.8
2036.3
2157.5
1852.7
1866.5
2295.3
2015.3
2086
2211.4
2093.7
2264.8
2231.2
2513.7
2793.2
3079
2277.5
2328.6
2580.1
2363.7
2628.5
2786.5
2635.5
2905.7
2872.8
3056.3
3397.5
3028.7
2506.8
2151.4
2455.9
2315
2383.2

2289
2295.1
2472.2
2239.4
2705.3
2582.9
2506
1911.7
1797.7
1791
2222.6
2226.9
1986.4
2324.5
2382.2
2322.7
2894.1
2660
2713.2
2151.6
1998.2
2119.6
2253.6
2135.3
1929
2175.6
2154.7
2404.4
2810.8
2281.7
2483.3
1883.2
1924.9
2274.4
2199.2
2213.6
2352.4
2407.1
2730.7
2625.8
2919.4
2847
3143.4
2190.6
1886.1
2006
2054.1

2106.1
2039.9
2048.1
2429.6
2393.7
2425.5
2656.3
2584.5
2350
2436.5
2454.5
2192.5
2666.7
2760.7
2600.5
2892.8
3008
3123.4
2931.2
2309.6
2497.1
2237.3
2480.3
2158.2
2483.1
2410.9
2719
3036.4
2953.7
3218
3097.9
2896.3
3091
2950.5
2306.1
2753.4
2808.6
2425
2834.1
2901
3410.3
3889.6
3348.5
3065
2547.4
2439
2390.4

2325.9
2121.6
2321.2
2604.3
2571.1
2785.7
2888.1
2533.6
2668
1988.9
1814.1
2111.4
1767.5
1992
1958.6
1828.7
1585.1
2184.7
2502
2368.9
2429.1
2014
2011.3
2099.7
1901
2071.1
2243.4
2153.9
2022.5
2858.8
2626.5
2533.3
2344.3
2409.6

Finanzas pblicas > Situacin financiera del sector pblico > Ingresos presupuestarios > Gobierno Federal > Tributarios

Impuestos a los rendimientos petroleros

ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND

ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
0
0
0
0

0
0
0
2317.9
0
0
0
0
438.1
371.7
391.6
371.7
451.3
384.9
0
0
0
0
-800
0
219
185.8
1488.4
219
195.8
189.2
222.4
195.8
185.8
225.7
192.5
219
404.1
390.4
1761
121.6
133.2
174.9
170
262
233.3
175.1
157.5
457.5
461
445.1
532.6

461
453.1
15.9
-787.7
-340.8
0
-278.3
0
-41.4
189.5
73.5
1758.7
192.8
219.7
-159.9
192.8
169.6
29.2
-589.7
223
-2.9
51.7
115.3
1724.8
117.4
138
119.5
117.4
140.1
119.5
135.9
119.5
119.5
137.9

Finanzas pblicas > Situacin financiera del sector pblico > Ingresos presupuestarios > Gobierno Federal > Tributarios

Otros
163.7
196.4
272.8
205.5
151.3
158.4
141.9
158.7
140
128.5
158
250.5
194.7
275.2
483.4
419.3
312.7
303.7
245.2
265.5
206.5
191.5
208.4
220.7
485.6
475.5
789.3
1108.3
617.1
562
571.2
469.9
544.4
549.5
479.6
641
567.6
527.4
1613.2
994.5
981.2
675
777.2

734
534.3
746.8
138.2
518.7
459.1
677.4
1585.6
1011.8
621.2
549.8
471.3
669.8
521.9
653.8
543.5
461.7
509.6
841
1762.7
888
727.3
824.5
541.8
486.5
492.2
410.8
1084.8
391.1
820.2
1027.8
2263.1
1217.4
791.1
589
684.1
747.4
934.2
1243.4
1008.4
858.5
945.5
1790.2
2285.5
1949.5
929
941.4

1080
849.8
910.5
1351.6
1405
1381.2
1339.9
1593.7
3719.4
1672.7
994.6
1285.5
1172.3
1100.6
1058.5
1000.6
887.9
965.1
1462.5
1658
4297
1733.1
1277.6
1473.7
1068.7
1195.1
1219.6
931.2
1082.1
2970.4
1779.2
1973.3
2571.5
2991.4
1874.5
1275.5
1239.1
1038.8
946.8
1294.7
1233.5
719.4
2016
2211.3
4027.2
2640.7
1432.1

1364.9
1509.3
1313.1
1086.5
1819.3
1046.6
881.2
2282.8
2199.7
4234.2
3471.9
2282.2
1493.2
2291.8
1562.2
1811.3
1839.8
2720.3
1782.1
2441.6
2973.2
5541.9
3153.1
2360.8
2468.7
1930.4
1833
2983.4
1447.9
1602.4
1740.9
3337.4
2746.8
5593
2779.6
968.7
1857.1
1410.1
1203.4
1107.8
1043.7
1522.4
1543.3
3370.7
3092.1
5420.9
2712.1

2551.4
2469.7
1898.9
1558.6
1251.8
1449.5
1429.6
1586.4
3172.6
3294.3
6405.6
4678.6
2218.6
2224.3
2094.4
2017.5
1854
2018.8
1890.9
1438.4
4132.8
3581.8
7513.4
3655.8
2243.6
2678.7
2346.8
1954.5
1711.1
1958.6
2032.8
3529.5
4291.7
4194.4
8374.3
4030
2391.4
2835.6
2889.3
1985.1
2072.3
1972.5
1780.1
2080.1
4860.4
5459.6
8870.5

3671
2275.3
3112.6
3040.5
4063.4
2643.8
2444
2111.7
2723.9
4428.5
5513.8
9592.1
3446
2702.5
2875
3279.3
3149.4
2561.4
2298.7
2399
2756.9
4153.3
3489.3
8129.6
3297.4
3040
3535.5
2984
3694.8
3407.2
2604.4
3037.5
2831.1
2864.5

Finanzas pblicas > Situacin financiera del sector pblico > Ingresos presupuestarios > Gobierno Federal

No tributariosc/
3258.1
2966.1
2647.7
3116.6
3044.3
3209.7
2782.7
2714.2
3317.4
3652.8
3595.9
5042.6
11796.3
3643.2
3135
3248.8
9673.5
6802.9
4662.7
3655.7
11133.5
6302.8
7088.6
6744.8
6938
7194.8
10348.4
3273.9
9397.6
10709.7
5128.7
11812.3
5148
4050.8
4530.6
5800.2
3808
3923.1
3897.1
4498.7
4390.1
3576.5
4177

3332.6
5056
3721.9
5504.7
5951.5
7170
3659.3
5278.3
3429.6
3597.3
4026.1
6567.3
4414.3
6944.1
4606.5
4069.3
6022.9
5263.8
4741.2
5671.2
10144.5
11770.9
8046.7
9318.2
7963.8
6850.8
8169.6
7080.5
24817.7
9711.9
9768.8
11011.4
13473.4
14430.7
10574.7
14256.4
11881.3
10492.8
14124.1
13325
33509.3
22567.6
14802.3
13780.6
13670.7
11096.4
19449.8

12477.6
11574.2
11916.5
13335.5
12918.2
39039.1
14511.4
13236.2
12695.8
9800.4
8671.2
10416.3
12836.4
11517.7
13368
7967
10401.7
15528.3
8222.3
7100
15944.8
15367.2
8123.8
11659.1
12312.4
11625.8
13631.4
18407.4
16258.9
14012.6
26496.5
18313.7
29918.5
21513.3
19989.7
18092.7
34321.2
20938.4
21759.5
32105.9
20447.6
22667.3
37252.7
21664.8
24079.4
23069.3
21423.9

16699.2
23379.4
27627.1
29351.2
26708.7
16753
16235.4
14379
5861
18213.2
14324.3
12942.8
31265.5
23578.1
15903.2
31403.9
24575.1
17041.8
51581.8
36154
29933.1
28201.6
47761.7
24803.5
28854.1
28373.6
21505.9
27463.4
31056.1
32581.9
29714
49027.7
29160
34369.9
46058.4
28355.6
31659.4
42020.1
48400.1
35885.1
44866.2
49390.1
60898.9
45013.5
39126.4
35677.8
43930

43939.3
45930.3
57822
43951.7
51946.5
72277.9
48493.3
73885.3
49901.5
50631.4
58908.2
76685.3
73195.6
83566.7
51481.7
60726.3
53464.9
51798.6
39563.1
18806.4
81335.6
46628.3
53757.6
54061
38366.7
39086.6
72454.3
51446.2
49846
120611.4
39386.8
61569.9
62792.7
69830.4
145401.4
99805.7
70962.1
90393.1
95400.9
92285.4
83712.2
92735.2
61389.8
90675.1
33215.5
57374.9
35199.7

126708.1
33848.3
50687.7
67670.4
117985.4
47968.5
56299.8
62325.5
181611.7
86120.9
59718.8
63070
62559.9
61333.5
52199.3
65689.1
69656.4
55107.7
63206.7
66804.1
114121.6
78615
77011.3
62040.6
82817.8
84067.5
75234.2
82707.3
81494
71608.8
87416.3
84640.5
158526.9
113366.3

Finanzas pblicas > Situacin financiera del sector pblico > Ingresos presupuestarios

Organismos y empresasd/
4665.9
4226.5
5987.8
4372.4
5213.8
5288.8
5580.4
5933.4
5540.8
6923.9
6741.4
8561
6180.2
5026.1
5172
6285.1
6263.8
5293.2
6567.9
6128.2
5660.6
6870.6
6765.9
8640.1
6663.8
5119.5
6717.2
6252.9
6500
6623.6
7943.6
6765.9
7522
7412.5
6987
9873.4
7157
5726.6
7354.6
6959.2
6730.6
9148.1
8436.6

8980.2
8684.5
8737.4
6356.7
11349.5
6006.6
7372.4
8921.7
8453.3
9430
9058.2
8359.7
9518.7
9514.7
9075.6
9727.3
11317.9
9070.4
9789.3
13756.7
6456.3
9374
13103.6
10778.3
13074.2
12131.1
12930.3
12551.9
15214.7
12966.7
12544.8
14396.7
12582.3
17360.4
15336.9
15818.7
14825.8
17174.3
16979.6
18707
17722.2
13462.4
15745.9
17518.4
16604.8
24203.2
18713.3

20634.5
18834
16205.4
20003.2
19131
24865
13255.3
16379.8
17148.6
18591.9
20949.8
20081.8
19853
19588.2
21253.9
22889.3
22190.7
24589.6
17132.4
21919
22952.7
22465.3
25078.3
23668.3
21483.6
22310.6
25484.2
22458.7
27243.4
28271.9
16293.3
21203.1
28897.8
21729.5
25714.3
29057.8
22882
29040.7
28877.1
26960.9
30127.2
29761.7
18844.6
20562.8
29134.2
22932.8
28657.9

38960
27493.5
29945.4
30068.7
28348.1
29363.3
27950.7
29357.9
30482.4
29331
33562.8
35153.2
35149.6
31973.7
36830.7
34432.5
31291.9
36655.8
33660.7
29093.3
37842.2
31701.3
31672.7
38461
39477.3
39628.3
44348
41136.5
38122.6
41637.9
54180.1
34126.1
32715.5
40160
38206.7
38780.5
55621.4
40328.7
43593.5
47584.6
34764.3
37099.1
58122.6
35034.4
33413.3
53513.4
41694.3

43297.1
53121.1
33851
47820.5
52976.5
24287.7
56244.6
60057.4
51515.7
59827.3
54214.5
16629.7
35834.8
30137.9
61044.9
51067.2
58998.5
64947
77737.9
142839.2
48935.6
54275.9
58711.2
49587.6
64433.3
70472.6
51415.6
73559.6
56704
45834
76317
124318
56063.3
43623.2
11188.4
50223.4
60727.2
64921.4
47977
70040.2
109663.8
112480.9
92937.2
91144.2
63492.5
64194.4
64143.7

68555.6
64527
68808
51040.5
48296.8
80449.5
53414.2
71315.5
118499.6
40493.3
68977.2
63697
59210.9
62475.5
79309.7
54204.9
62030.9
82393.2
60064.2
115233
132340.3
45027.5
68264.6
74076
53996.5
67131.7
90433.6
67291.6
78106.5
106666.3
56320.9
118445.6
123546.1
60798.3

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado

Total
15997.4
14829.7
18272
14302.9
15924.9
15436
17415.4
15242.8
14896.8
18861.2
16188.7
26847.5
17763.3
15952.1
17950.2
17538.8
17671.6
16482.2
18989.3
17215.3
18685.1
20682.3
17924.1
31078.9
17709.6
15681.4
22587.7
17075.3
17647
19552.7
24279.6
18670.8
19895.2
20314.6
21863.4
34010.1
18714.5
18551.4
25532.6
18937.6
20566.3
25778.7
26855.8

22092.9
22921.8
23886.6
22371.2
35856.9
25152.3
23008.8
27903.7
21404.4
25163.5
28046.7
29207.9
27515.2
25400.2
26615.5
28272.8
38559.7
26085.9
24927.3
32832.1
26495.7
31165.1
39220.6
33578.9
26739.8
29229.3
36984.7
37594.1
76696.6
36160.9
37207
46798.7
34586.9
36711.7
41887.7
48023
43055.7
45674.7
48698.5
52337
111099.8
48755.4
50022
53584.8
49372.1
47273.2
68316

54771.9
50463.9
59932.2
58417.8
59196.2
154093.7
58797.8
56184.6
69354.6
53669.5
54775.2
69707.8
62815.1
59269.7
78481
67096
71095.1
128264.8
73209.5
66961.8
81703
65677.4
70324.3
84183.1
85428.9
71346.7
93414.1
84837.7
80389.3
150191.5
100020
84108.6
92627.7
85667.9
86331.6
95962.5
112265.2
94831.9
103167.3
98082.8
120942
165258.8
109075.9
93773.1
102762.7
92483.6
94400.6

123910.2
122094.5
102433.5
116375.4
108358.5
96737.7
149263.9
120489.2
96473.4
102041.4
102993.4
99483.3
123954.6
143028.6
107454.2
110329.8
117187.1
106673.6
229842.4
131857.8
119168.4
121732.5
114020.5
122301.1
134971.7
154707.3
118889.7
130871.9
127058.8
126627.3
246036.1
135638
115507.9
143187.5
130101.9
121466.4
171677.5
141645.7
134767.4
139036.3
144204.9
140642
274421.3
159033.9
132893.2
140328.9
143776.7

132925.4
195094.1
133587.4
138893.7
146780.1
149548.5
165341.6
319808.6
180104.3
165475.1
167156.2
151997.2
159259
209952.1
196959.1
149718.4
154109
162610.2
177274.7
380605.9
175439.7
151054.3
178032
179096.1
165257.7
228815.6
193576.3
201706.8
162621.4
188321.8
187452.2
471129.4
192347.4
200741
177590.5
233052.3
209640.8
267493.9
216380.5
192786.9
248309.6
207927.3
211731.5
514606.6
244314
203230.8
249353.4

217719.4
214795
313512.4
257791
204111.3
238776.3
245246.6
257849.7
442177.1
262059.9
211495.9
259745.6
223327.3
227065.6
335563.2
271226.1
220547.6
268774.6
250463
292303.2
511376.4
280112.9
231934.9
267645.3
252353.2
254286.3
368781.8
289269.7
260641.6
291078.1
253105.5
335473.2
545167.4
308262.5

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > Programable pagado

Totalg/
6832.2
6480.1
8621.3
7393
8143.8
8539.6
10345.9
9078.8
8668
9692.1
10139.9
18741.5
8874
8560
9486.3
9949.7
10884.1
10614.5
14007.9
11724.7
11252.7
12010.5
12367.1
23935.4
11156.3
10081.8
11826.6
11909.7
13008.5
13330.8
16166.7
12710.7
13523.8
13808.8
16634.5
26546.3
13029.3
11892.9
15054.8
13610.9
14782.1
18576
19088.8

16332
15266
17245.8
17829.1
28970.5
16576.3
15266.4
17012.3
17077.7
18575.8
19905.1
23085.9
20740.1
18228.4
21710.8
24553.8
30237.9
17317.8
15727.9
15891.6
17124.3
21037.9
23628.3
25899.1
20071.9
24068.8
25534.3
27539.2
48266.6
23242.5
22330.3
26629.9
25373.2
26716.1
28574.8
37264.5
28171.2
31829.8
34873.4
36466
72920
31230.3
29658.6
30629.4
34820.5
36063.6
47857.3

37273.2
35377.5
39670.1
40816.4
44155.6
106248.3
40329.4
35073.2
44585
38871.3
40570.9
48474.9
47878
42470.8
49298.5
54973.2
51630.9
100021.3
49603.4
42704.4
45557
46171.6
46874.2
51763.6
70018.1
49155.7
56973.9
58092.1
61442.2
124649.6
60942.5
53240.2
53504.5
60088.4
61578.3
64197.7
78310.2
62820.9
69234.9
76574.8
72265.5
139271.5
71254.3
60508.2
59263.7
65382.1
67671.5

79894.4
88413.8
73056.9
77793
80695.9
75876.4
125446.8
79544.5
65712.9
64803.2
76582.9
73716.8
78974.1
104291.8
75549.7
76847.1
91706.4
84036.2
189006.2
84543.8
77287.7
77671.6
83892.2
88972.6
97446.9
112205.5
85985.2
95265.4
99929.9
106353.3
206469.1
87309.9
77433.8
92024.9
91922
90155.9
128064.2
98076.3
93301.5
102775.4
113715.7
117622.3
224609.1
107479.4
89041.4
97356.4
107530.5

97900
135231
94524.7
100071.9
105264.6
117531.7
140533.3
266075.3
122592
104044.8
113889.6
110654.2
114500.1
125977
152485.4
113245
119444.3
122716.8
142484
314904.9
123540.3
110257.9
131853.2
132612.1
125841.1
135031.7
151168.8
158975.7
123873.4
153297.2
160615.2
387886.2
139917.4
138029.8
127705.9
177194.3
156257.8
171644.9
172951.8
149847.9
211342.1
164313.8
174387.1
426604.3
171230.1
164569.8
200756.4

177207.4
178367.1
220823.7
217637.9
154521.4
197056.3
195941.3
208383.9
350053.4
186680.4
157330.4
206789.6
170513
189276
229162.9
225166.8
181593.7
218672.3
203622.6
253621.9
396477.9
206820.7
170222.9
217518.9
203155.9
208532.7
244346.5
243588.4
218621.9
238679.5
209419.3
290645.6
408276.7
226103.9

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > Programable pagado > Corriente

Total
5987.1
5436.3
7221.7
5487
6295
6458.8
8056.6
6114.6
6491.5
6939.6
7180.3
13624.7
7429.2
7137.2
8023.7
7857.8
8496.8
8489.5
10559.5
7612
7851.5
8706
8993.4
17750.5
9869.1
8272
9399.3
9144.7
9666.5
9470.8
12252.8
9273.4
10021.5
9857.8
11822.5
19880.7
11840.6
10448.3
13236.6
10887.4
11896
14671.6
15544.8

12858.8
11594.5
13111
14116
22709.9
14585.7
12641.8
13797.5
13406.2
14526.1
15595.2
17804.9
14397.9
13746.9
17988.6
19986.4
23119.4
15773.1
12999
14095.4
14654.1
17138.6
18747.5
20995.3
15263.3
17200.6
20086.1
21706.3
34425.8
20713.4
18936.2
21403.6
19912.9
20857.5
22850.5
30098
22131.2
26544.5
25588.7
28366.7
44729.4
26072.2
25940.5
25757.9
27952.7
28165.3
37659.3

28616
27943.3
31825.2
32150.8
34220.4
77781.8
34911.4
29447.7
38363.4
31955.3
34091.3
41273.5
35643
32475.6
38350.7
42667.8
41563
74896.8
42997.5
36376.3
38533
39272.7
40059.7
41957.9
59474.5
36582.3
46521.5
47258.7
52259.4
94205.8
53241
48201.5
44530.4
51017.6
49460
52175.7
67158.2
49010.8
58524.6
64411.5
61246.6
106507
61865
51719.8
51208.7
56413.1
56882.9

67029.9
75005.5
56388.3
62915.6
68817.6
62774.6
103368.1
69881.2
57133
59319.1
66136.6
62832.7
68506.5
89595.6
61951.2
65597
74564.2
72408.4
114788.6
75506.6
58144
68197.2
72641.7
74966.9
85418.2
97832
71179.5
81376.6
81551
92124.7
157489.2
78798.2
66743
80647.8
78544.5
78288
105017.7
84691.2
74831.3
88591.3
78962.1
94887.3
149983
91439.1
78990.4
84379.5
97822.8

83556.2
124999.7
78406
80423
86628.5
95660.5
114076.1
169243.2
109210
89825.1
97479.8
93841.8
92245.1
105808.9
136001.6
85923.9
102498
96924.7
118262
210407.7
113736.3
98992
113790
113571.9
104225.2
109239.5
126268
104626.4
105710.4
127898.1
126619.3
245298.8
126732.4
114215.9
111751.5
153099.7
127614.4
142095.9
141175.2
117078.2
145045.7
134731.2
141633.1
223040.8
143643.5
134908.1
148974.9

134931.4
134976.5
170554.9
168385
107020.4
145165.5
145130.2
158833.4
237384.9
153665.3
125424.7
163590.1
139512.4
143277.6
169154.5
179646.7
131271.9
166112.4
151397
195041.8
240744.3
178154.7
134343.9
165173.8
166422.2
156989.3
183138.5
192606.3
157745.4
184597.5
154390.8
225858.1
256086.9
196082.9

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > Programable pagado > Corriente

Servicios personalesh/
2343.2
1878.7
2609.2
2261.9
2335.2
2463.1
3446.6
2149.3
2436.7
2783.6
2671.4
5722.8
3505.8
2782.6
3875.6
3062.6
3198.9
3162.8
4912.6
1589.9
2890.1
3467.3
3396.9
9134.4
5363.3
3726
3967.4
3755.2
3416
3888.2
6208.3
3332.9
4240
4197.1
4877.1
9317.6
6010.3
4717
6176.6
4710.1
5062.9
7812.4
5867.1

3890.8
4963.8
5779.4
5617.8
11112.2
8505.4
5834.8
6272.6
6248.8
6347.8
7203.1
8561.7
4553.5
6269.3
5997.1
8739.5
10844.3
11133.9
7159.5
8270
8786.2
8495.9
9886.4
11769.9
6649.4
8788.5
9564.6
9935.1
16485.2
13393.6
9854.5
11707.2
9122.2
10929.2
11838.6
15904.2
8913.2
11817.3
13097.3
15111
25306.2
15458.4
12694.5
14136.9
14715.8
15381.9
22690.8

13562.4
11405.2
16040.4
15632
16748.4
48354.8
22758.4
16521.5
21943.5
15243.2
16981.9
28084
16917.8
13384
20736.1
21269.5
21642.6
50250.3
28563.6
20624.5
22870.8
21975.8
25075.9
24391.6
34841.4
18119
24797.1
25128.8
26726.7
64060.7
34888.9
27320
26481.5
27624.5
27836.7
29784.1
39603.9
21658.7
29036.2
31204.4
32429.3
64184.1
42199.3
27883.5
28909.8
29687.5
30920.4

32768.8
46360.3
23963
32192.9
34280
33954.7
59888.4
47073.3
31149.5
33015
33658.5
34481.1
35076.7
49014.9
24292.6
33670.2
35081.2
36852.5
65514.9
50087
31110.3
36067.8
36156.2
40612
39517.8
53375.4
29300.8
38230.5
40207.2
41705.7
69984.5
53046.1
37510.7
38715.3
38701.2
37919.6
64722.8
30564.4
29730.2
40036.1
36838.3
41471.1
68641.7
56237.8
37674.2
40255.7
52742.1

39829
68356.9
30598.7
30200.6
41227.9
42775.8
44126.5
73396.6
63400.1
40772.6
43646.9
43271.4
45022.9
46117.7
75208.5
31651.9
44146.5
45668.1
52476.2
79268.5
68299.4
43933.6
53678.9
49836.1
47402.3
45655.2
70500.7
35469.6
45581.3
48596.6
55847.1
88759.1
73105.4
47577.6
53121.3
64096.6
53548.2
51562.6
69602.8
36984.1
52669.5
53113.6
58911.3
95527.5
79829.6
54646.1
59431.9

54324.7
60545.4
62379
76913.3
41439.6
57883.6
54809.6
61151.8
102076.2
79657.7
54972.4
61147.6
56274.4
62988.8
60880.3
84854.5
42139
61537.1
59039.5
66057.3
110523.6
87639.5
57918.7
65780.1
61537
62497.6
62029.6
96297
46815
65370.4
62118.1
87152.6
106692.1
93133.7

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > Programable pagado > Corriente

Otros gastos de operacin

2918.6
2757.3
3730.6
2505.5
3104.8
3133.4
3960.8
3135.7
3372.1
3450.9
3679.2
6479.2
3336.5
3394.9
3034.9
3706.6
3401.6
3627.6
4242.6
4519.4
3724.5
4003.1
4118.5
5915.4
3684
3596.5
3975.4
4032.5
4394.8
4062.4
4587.2
4363.8
4138.2
4205.2
4920.6
7332.2
4232.4
4419.9
5132.5
4215.3
4622.8
4407.7
6029.2

6003.2
4242.4
4818.8
5547.6
7820
4823.3
4855.4
5273.5
4973.6
5249.6
5528.8
6444.8
5220.9
4802.1
6593.7
7026.7
8283
4598.9
5012.3
4440.4
4700.3
6853.5
7871.6
7245.5
6725.8
6406.7
8210.5
8622
12582
5980.1
7347.1
7449.3
8699.9
7470.1
9054.4
10646.9
9189.1
10589.8
9339.4
11052.6
15515.9
9155.7
10545.2
8584.2
10272.9
10226.4
10902.4

12172.8
11941.9
11012.6
10546.6
12860.1
20800.4
10212
10073.4
12201.2
12219.1
12268.3
8937.9
14225.5
11744.3
10754.7
12816.4
14066
17627.4
11222.1
10494.1
11828.4
11723
10523.7
10765.8
17331.3
9421.9
13830.2
14502
17139.2
21316.9
13991.3
14902
13656.2
14621.1
15417.7
15287.3
18915.5
15799.5
21201.8
23440.8
21221.1
28558.7
15247.4
15038.5
14380.6
15329.9
16740.4

24938.3
20554.7
17198
21325.7
21100.6
18906.3
28202.1
17813.4
16005.4
17856.2
19766
18970.2
20074.6
24640.1
24604.9
21703.3
24722.8
24938.7
32579.2
19941.2
17954.1
20902
21501.2
24270.7
31563.6
29065.4
25979.4
26180.1
26765.1
33961.5
61291.7
18248.6
20581.7
25343.8
25751.5
25021.3
27299.7
33165.1
26505.2
29440.1
25052
33990.1
58143.2
28553.9
24594.7
31000.8
26346

28467.5
31790.6
32842
29126.9
29048.8
31992
50970.5
66429
33728.1
31296.4
34260.1
28512
29366.8
34384.1
41396.9
32937.3
41302.2
28138.8
49677.3
102153.4
34542.2
34537.2
41727.8
41038.8
37329.7
37574.3
39099.1
42581.3
41800.9
52812.4
45448
127758.4
38769.3
44959.4
36962.5
59440.6
49448.9
53538.5
45021.9
49093.1
63949.8
52478.6
58244.4
86488.7
43268.4
47160.2
55318

46678.2
45791.5
64904
65842.4
44903.8
64815.2
56140
71741.5
88078.2
55703.2
41438.1
62142.9
52271.2
48700.2
57818
61361.3
54509.3
67925
54372.4
94726.1
107890.7
62289.1
44983.9
63203.8
62733.6
56920.4
72134.3
62649.7
57716.8
84435
53473.1
103145
102171.9
76768.9

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > Programable pagado > Corriente

Ayudas, subsidios y transferenciasi/

725.4
800.3
881.9
719.5
855.1
862.3
649.2
829.6
682.8
705
829.6
1422.7
586.8
959.8
1113.2
1088.6
1896.3
1699.2
1404.3
1502.7
1236.9
1235.6
1478
2700.8
821.8
949.4
1456.5
1357
1855.7
1520.2
1457.3
1576.6
1643.3
1455.5
2024.8
3230.9
1598
1311.4
1927.5
1962.1
2210.3
2451.5
3648.4

2964.9
2388.4
2512.8
2950.6
3777.7
1257
1951.5
2251.5
2183.8
2928.8
2863.3
2798.4
4623.5
2675.5
5397.8
4220.2
3992.1
40.4
827.2
1385
1167.7
1789.2
989.6
1979.8
1888.1
2005.4
2310.9
3149.2
5358.5
1339.8
1734.6
2247.1
2090.8
2458.1
1957.5
3546.9
4028.8
4137.3
3152
2203
3907.3
1458.1
2700.8
3036.8
2964
2557
4066

2880.8
4596.3
4772.2
5972.2
4611.9
8626.6
1941
2852.8
4218.7
4493
4841.1
4251.6
4499.6
7347.4
6859.9
8582
5854.4
7019.1
3211.8
5257.7
3833.9
5573.9
4460
6800.5
7301.8
9041.4
7894.3
7627.8
8393.5
8828.2
4360.8
5979.4
4392.8
8772
6205.6
7104.3
8638.9
11552.5
8286.6
9766.3
7596.2
13764.3
4418.3
8797.9
7918.3
11395.7
9222.1

9322.9
8090.6
15227.3
9396.9
13437.1
9913.6
15277.7
4994.5
9978.1
8447.9
12712.1
9381.4
13355.2
15940.6
13053.7
10223.5
14760.2
10617.1
16694.5
5478.3
9079.6
11227.4
14984.3
10084.2
14336.8
15391.2
15899.3
16965.9
14578.8
16457.5
26213.1
7503.5
8650.6
16588.7
14091.8
15347.2
12995.3
20961.7
18595.9
19115.2
17071.9
19426.1
23198.1
6647.4
16721.5
13122.9
18734.7

15259.7
24852.1
14965.3
21095.5
16351.8
20892.7
18979.1
29417.5
12081.8
17756.1
19572.8
22058.5
17855.3
25307.1
19396.2
21334.7
17049.2
23117.8
16108.4
28985.8
10894.8
20521.3
18383.4
22697
19493.1
26009.9
16668.1
26575.4
18328.2
26489.1
25324.3
28781.3
14857.6
21678.9
21667.8
29562.6
24617.3
36994.8
26550.4
31001
28426.3
29139
24477.3
41024.7
20545.6
33101.9
34225

33928.6
28639.6
43272
25629.2
20677
22466.7
34180.7
25940.1
47230.4
18304.4
29014.2
40299.7
30966.8
31588.7
50456.2
33430.9
34623.5
36650.2
37985.2
34258.4
22330
28226.2
31441.3
36189.9
42151.6
37571.3
48974.6
33659.7
53213.7
34792.1
38799.6
35560.6
47222.8
26180.3

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > Programable pagado > Capital

Total
845.1
1043.7
1399.6
1906
1848.7
2080.8
2289.3
2964.2
2176.5
2752.6
2959.6
5116.8
1444.8
1422.8
1462.6
2091.9
2387.3
2125
3448.4
4112.7
3401.1
3304.4
3373.7
6184.9
1287.2
1809.8
2427.4
2765
3342.1
3860
3913.8
3437.3
3502.3
3950.9
4811.9
6665.6
1188.7
1444.6
1818.2
2723.4
2886.1
3904.4
3544.1

3473.2
3671.5
4134.8
3713.1
6260.6
1990.6
2624.7
3214.8
3671.5
4049.7
4309.8
5281.1
6342.2
4481.5
3722.2
4567.4
7118.5
1544.7
2728.8
1796.2
2470.1
3899.2
4880.7
4903.8
4808.6
6868.1
5448.2
5832.9
13840.9
2529
3394.1
5226.2
5460.3
5858.6
5724.2
7166.4
6040
5285.3
9284.7
8099.3
28190.6
5158.1
3718.1
4871.5
6867.8
7898.3
10198

8657.2
7434.3
7844.9
8665.7
9935.2
28466.6
5418
5625.5
6221.6
6916
6479.6
7201.4
12235
9995.2
10947.8
12305.4
10068
25124.4
6605.9
6328.1
7024
6898.9
6814.5
9805.7
10543.6
12573.4
10452.3
10833.4
9182.9
30443.8
7701.5
5038.7
8974.1
9070.8
12118.3
12022.1
11152
13810.1
10710.3
12163.2
11018.9
32764.5
9389.3
8788.4
8055
8969
10788.6

12864.5
13408.3
16668.7
14877.5
11878.3
13101.8
22078.7
9663.3
8579.9
5484.1
10446.3
10884.1
10467.6
14696.2
13598.5
11250.1
17142.2
11627.8
74217.6
9037.2
19143.6
9474.4
11250.5
14005.7
12028.7
14373.6
14805.7
13888.8
18378.9
14228.6
48979.9
8511.7
10690.7
11377.2
13377.6
11867.9
23046.5
13385.1
18470.1
14184.1
34753.6
22735
74626.1
16040.4
10051
12976.9
9707.6

14343.8
10231.3
16118.7
19648.9
18636.1
21871.2
26457.1
96832.2
13382
14219.7
16409.8
16812.3
22255
20168.1
16483.8
27321.1
16946.3
25792.1
24222
104497.2
9804
11265.9
18063.2
19040.3
21615.9
25792.2
24900.9
54349.4
18163
25399.1
33995.9
142587.4
13185
23813.9
15954.3
24094.6
28643.4
29549
31776.7
32769.7
66296.4
29582.6
32754
203563.5
27586.6
29661.7
51781.4

42276
43390.6
50268.8
49252.9
47501
51890.8
50811.1
49550.6
112668.5
33015.1
31905.7
43199.4
31000.6
45998.3
60008.5
45520
50321.8
52559.9
52225.5
58580.1
155733.5
28666
35879
52345.1
36733.7
51543.4
61208
50982.1
60876.5
54082
55028.5
64787.4
152189.8
30021

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > Programable pagado > Capital > Inversion Fsica

Total
717.8
824
1304.3
1218.4
1643.6
1806.1
2039.3
2377.8
2078.2
2264.7
2551.8
4017.2
1224.8
1310.6
1445.7
1997
2184.2
2005
3249.3
3207
3058.8
3216.9
2956.6
5980.3
1271.4
1632.2
1991.6
2299.6
2712.7
3398
3538.4
3260.5
3304.8
3535.6
3647.1
7241
1108.6
1415.2
1534.3
2329.7
2531.2
3962.2
3299.3

3446.2
3425.1
3692.4
3495
5840.8
1916.5
2395.6
2950
3312.2
3858.6
4187
5030
6068.5
4089.1
4017.7
4680.7
5265.4
1628.5
2431.2
1499.3
2391.6
3819.7
3980
4712.4
4634.7
4649.5
5026.1
5564.6
11553.3
2626.1
3348.6
3869.1
5150.1
5642.6
5662.2
6199.8
6590.6
6370.2
7191.6
8125.9
15106.9
4949.3
4265.1
4829.7
6379.3
7927.4
8261.6

8301.6
7339
7437.7
8532.2
7724.2
25107.8
5595.4
5662.1
5984.1
6793.8
6661.8
6867.6
11601.4
9784.5
10820.8
11834.3
9363.4
21247.5
7186.3
6037.8
6136.3
6559.6
6822.6
9835.8
10096.8
9470.4
10055.4
10743.1
8853.2
25569.7
7795.5
9016
9107.8
8017.9
10373
10768.4
12909.5
13432
11507.4
12546
11399.2
22483.4
9292.8
9214.1
8128.7
8813.4
10458.8

12473.6
13203.8
12328.9
13041.8
13338.7
10961
20020.7
9497
9042.7
6913.3
10252.6
10560.2
10190.3
13524.7
13115.3
10744.1
16277.2
10960.6
25198
8323.6
10358.9
8861.9
10931.4
13320.8
11972.5
13474.6
14249
13538.6
18112.7
14008.2
39833.7
8710.4
10325.7
10733.7
13102.3
11508.5
18373
14360.4
16813.3
14722.5
34655.3
18394.1
40581
15987.8
10471.6
12448.4
10964.5

13678.7
15329.5
15681.9
18372.7
18668.5
21581.1
25549.1
41376.7
13804.5
14799.3
15886.9
16624.8
21317.9
20834.1
16621.6
27111.6
16919.4
26148
22707.8
43532.7
10220.2
11526.7
16687
18695.8
18521.3
24595.8
24584.1
28977.6
20628.6
25023.3
26407.5
91290.1
13169.7
24081.9
18894
19388
22661.7
28366.6
24407.2
30298.8
34702
28077.4
28985.4
100928.4
27358.8
28323.6
51575.1

41121.2
42014.1
47997.3
47257.3
46710
50919
49395.9
46944.1
69708.7
33452.9
31898.1
42892.8
30683.8
42152.6
59456.1
45123.8
47704.6
52764.7
51395.9
56352.5
128623.1
29083.7
31999.1
51816.7
36554.3
44757.9
60429.6
50630.5
51650.6
54534.4
54375.8
56154.6
128799.1
30200

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > Programable pagado > Capital > Inversion Fsica

Directo
841.3
780.5
1081.9
1235.8
1267.9
1381.1
1708.4
1848.6
1684.3
2001.5
2120.5
3573.6
1183
1065.9
1242
1748.4
1864.7
1757.9
2698.2
2840.6
2371.4
2743.1
2554.1
5058.2
1252.2
1305
1682.7
1407.6
1742.2
2300.2
2902.4
2558.2
2625.5
2834.5
2793.2
5790.9
1052.4
1262.7
1428
1661.3
1890.1
3258.4
2812.4

2880.2
2991.9
3308.1
3159.6
5260.3
1670.1
1932.6
2325.3
2540.3
2761.5
3183
3744.9
4846.9
3032.8
3062.3
3694.5
4312.2
1546.3
1972.6
862.5
1829.4
3038.5
2591.4
3378
3594.8
3337.4
4033.3
4345.6
9848.7
2580.1
2745.3
3135.7
3290.6
4173.6
4114.2
4573.3
5241.8
5352.2
5635.2
5940.2
11910.2
4605.6
3856.9
3619.2
4343.7
4958.7
5593

5968.3
5613.6
5807.3
5989.8
5998.5
19670.6
4211.6
3474
3411.9
4114.5
3770.6
3471.2
7264
5184.3
5904.8
6919
5182.7
14813.3
5090.5
3740.3
3609.9
3105.4
3409.2
4274.4
5496.4
5215
5619
5903.1
6056.8
18180.6
4750.6
4677.7
4242.6
3755.2
5136.2
5144.3
5964.7
6954.8
5245.7
6277.8
7677.8
17313.9
5292.8
4509.3
3523.2
3949.1
4355.1

6186.4
5019
5015.5
5120.1
5899.9
6521
13096.9
4769.9
4486.3
2973.2
3383.5
4675.2
4190.9
4383.9
5380.4
4186.9
8934.9
6666.3
19607.8
5057.1
5391.3
2836.2
3558.8
4449.7
5191.7
4393.1
5244
4763.9
9270.1
7545.3
27972.5
3773.5
4875
3616.1
6208.1
4807.1
5897
5710.2
5093.1
7200.1
14390.4
10524.7
24044.4
10215.1
4214.5
5033.5
3848.5

5796.4
6295
4853.8
4589.2
5345.2
5975.3
8739.1
22888.7
7339.5
6607.9
5300
5966.1
4998.6
6247
5636.2
6509.7
6520
7718
8727.7
25023.9
3327.1
4363.7
6376.1
6968.7
7215.3
9835.2
11535.7
12561.4
7917
9121.2
15959.1
60313.8
4832.1
14453.7
7401.2
5738.8
6616.7
11234.6
7831
12993.4
13426.8
9314.6
12891.6
59238.5
18295.7
13900.6
36254.3

25880.4
26785.8
32415.5
29286
28436.2
31884.4
30560.2
36246
51685.4
24315.5
23205.6
31395.5
20225.4
28188.8
32854.9
28262.9
31179.8
31318.3
30243.7
39984.3
97610.9
18645.5
21058.3
38958.9
21397.5
25895.2
36981
24887.3
32180.2
36018.8
36229.9
44508.9
114163.8
19152.5

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > Programable pagado > Capital > Inversion Fsica

Indirecto
-123.5
43.6
222.5
-17.4
375.7
425
330.9
529.2
393.9
263.1
431.3
443.6
41.9
244.8
203.7
248.6
319.5
247.1
551.2
366.4
687.5
473.8
402.6
922.1
19.2
327.2
308.9
892
970.5
1097.8
636
702.3
679.3
701.1
853.9
1450.1
56.2
152.5
106.3
668.3
641.1
703.8
486.8

566.1
433.2
384.3
335.5
580.5
246.4
463
624.7
771.9
1097.1
1004
1285
1221.6
1056.3
955.3
986.2
953.2
82.2
458.6
636.9
562.2
781.2
1388.5
1334.4
1039.9
1312.1
992.8
1219.1
1704.6
46.1
603.2
733.4
1859.5
1469
1548
1626.6
1348.8
1018
1556.4
2185.7
3196.7
343.7
408.2
1210.5
2035.5
2968.7
2668.6

2333.3
1725.3
1630.5
2542.4
1725.7
5437.3
1383.8
2188.2
2572.1
2679.3
2891.2
3396.3
4337.3
4600.2
4916
4915.3
4180.7
6434.2
2095.9
2297.5
2526.4
3454.2
3413.5
5561.4
4600.4
4255.4
4436.4
4839.9
2796.4
7389.1
3044.9
4338.3
4865.2
4262.8
5236.8
5624.1
6944.8
6477.3
6261.8
6268.2
3721.3
5169.5
3999.9
4704.8
4605.5
4864.4
6103.7

6287.3
8184.8
7313.4
7921.8
7438.8
4440.1
6923.9
4727.1
4556.4
3940.1
6869.1
5884.9
5999.5
9140.8
7734.9
6557.2
7342.3
4294.3
5590.2
3266.5
4967.5
6025.7
7372.5
8871.1
6780.8
9081.5
9005
8774.8
8842.6
6462.9
11861.2
4936.9
5450.7
7117.6
6894.3
6701.4
12476
8650.2
11720.2
7522.5
20264.9
7869.4
16536.5
5772.7
6257.1
7415
7116

7882.3
9034.6
10828.1
13783.5
13323.3
15605.9
16810
18488.1
6465
8191.4
10587
10658.7
16319.3
14587
10985.4
20601.9
10399.3
18430.1
13980.1
18508.8
6893.1
7163
10310.8
11727.1
11306
14760.6
13048.4
16416.3
12711.6
15902.1
10448.3
30976.3
8337.6
9628.2
11492.8
13649.2
16044.9
17132
16576.2
17305.3
21275.3
18762.8
16093.8
41689.9
9063.1
14423
15320.8

15240.8
15228.4
15581.8
17971.2
18273.8
19034.6
18835.7
10698.1
18023.3
9137.5
8692.5
11497.3
10458.4
13963.8
26601.2
16860.9
16524.9
21446.4
21152.2
16368.2
31012.2
10438.3
10940.8
12857.8
15156.8
18862.7
23448.6
25743.2
19470.4
18515.6
18146
11645.7
14635.3
11047.6

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > Programable pagado > Capital

Inversin financieraj/
127.2
219.7
95.3
687.7
205.1
274.8
250.1
586.4
98.2
487.9
407.9
1099.6
220
112.1
16.9
94.9
203.1
120
199.1
905.7
342.3
87.5
417.1
204.6
15.8
177.7
435.7
465.4
629.3
462.1
375.4
176.8
197.5
415.3
1164.8
-575.4
80.1
29.4
283.9
393.8
354.9
-57.8
244.8

26.9
246.3
442.4
218.1
419.8
74.1
229
264.8
359.3
191.1
122.8
251.1
273.7
392.4
-295.5
-113.4
1853.1
-83.8
297.6
296.9
78.5
79.5
900.8
191.4
173.9
2218.6
422.1
268.3
2287.5
-97.1
45.5
1357.1
310.1
216
62
966.6
-550.6
-1084.9
2093.1
-26.6
13083.7
208.8
-547
41.7
488.5
-29.1
1936.4

355.6
95.3
407.2
133.5
2211
3358.7
-177.4
-36.7
237.5
122.2
-182.2
333.8
633.6
210.7
127
471.1
704.5
3876.9
-580.4
290.3
887.7
339.3
-8.1
-30.1
446.8
3103
397
90.3
329.7
4874.2
-94
-3977.4
-133.8
1052.9
1745.3
1253.7
-1757.5
378.1
-797.1
-382.7
-380.2
10281.1
96.6
-425.7
-73.7
155.6
329.8

390.9
204.5
4339.7
1835.6
-1460.4
2140.7
2057.9
166.3
-462.8
-1429.1
193.7
323.9
277.2
1171.5
483.2
505.9
865
667.3
49019.7
713.6
8784.8
612.5
319.1
684.9
56.2
899
556.7
350.2
266.2
220.4
9146.2
-198.7
365
643.5
275.2
359.4
4673.5
-975.3
1656.9
-538.4
98.3
4340.9
34045.1
52.6
-420.6
528.5
-1256.8

665.1
-5098.2
436.8
1276.2
-32.4
290
908.1
55455.5
-422.5
-579.6
522.8
187.6
937.1
-665.9
-137.8
209.4
27
-356
1514.2
60964.5
-416.2
-260.8
1376.2
344.5
3094.6
1196.4
316.8
25371.7
-2465.6
375.8
7588.4
51297.3
15.3
-268
-2939.7
4706.6
5981.8
1182.4
7369.5
2470.9
31594.4
1505.2
3768.6
102635
227.8
1338.1
206.3

1154.8
1376.5
2271.5
1995.6
791
971.8
1415.2
2606.5
42959.8
-437.8
7.7
306.6
316.8
3845.7
552.4
396.2
2617.2
-204.8
829.6
2227.6
27110.4
-417.8
3879.9
528.4
179.4
6785.6
778.3
351.6
9225.9
-452.4
652.6
8632.8
23390.7
-179

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > No programable

Total
9165.2
8349.6
9650.7
6910
7781.1
6896.3
7069.4
6164
6228.8
9169
6048.7
8106
8889.3
7392.1
8463.9
7589.1
6787.5
5867.7
4981.4
5490.6
7432.4
8671.8
5557
7143.5
6553.4
5599.6
10761.1
5165.6
4638.5
6221.9
8113
5960.1
6371.4
6505.8
5229
7463.7
5685.2
6658.5
10477.9
5326.7
5784.2
7202.7
7767

5760.8
7655.8
6640.9
4542.1
6886.4
8576.1
7742.4
10891.4
4326.7
6587.6
8141.7
6122
6775.1
7171.8
4904.7
3719
8321.8
8768.1
9199.4
16940.4
9371.4
10127.2
15592.3
7679.8
6667.9
5160.5
11450.4
10054.9
28430
12918.4
14876.7
20168.8
9213.7
9995.7
13312.9
10758.5
14884.5
13844.9
13825
15871
38179.8
17525.1
20363.4
22955.4
14551.6
11209.6
20458.7

17498.7
15086.4
20262.1
17601.4
15040.5
47845.4
18468.4
21111.4
24769.6
14798.2
14204.3
21232.9
14937.1
16798.9
29182.5
12122.8
19464.2
28243.6
23606.1
24257.4
36146
19505.7
23450.1
32419.6
15410.8
22191
36440.3
26745.6
18947.1
25541.8
39077.6
30868.5
39123.2
25579.6
24753.3
31764.8
33955
32011
33932.4
21508
48676.5
25987.3
37821.6
33264.9
43498.9
27101.4
26729.1

44015.8
33680.7
29376.6
38582.4
27662.7
20861.4
23817.1
40944.7
30760.5
37238.2
26410.6
25766.5
44980.5
38736.8
31904.6
33482.8
25480.7
22637.3
40836.2
47314
41880.7
44060.9
30128.3
33328.5
37524.8
42501.7
32904.5
35606.5
27128.9
20274
39567
48328
38074.1
51162.5
38179.9
31310.4
43613.3
43569.4
41466
36260.9
30489.2
23019.7
49812.2
51554.4
43851.8
42972.5
36246.3

35025.4
59863.1
39062.7
38821.8
41515.5
32016.8
24808.3
53733.3
57512.3
61430.3
53266.6
41343.1
44758.9
83975.1
44473.7
36473.5
34664.7
39893.4
34790.7
65701
51899.3
40796.4
46178.8
46484
39416.6
93784
42407.5
42731.1
38748
35024.6
26837
83243.1
52430
62711.2
49884.6
55858
53383
95849.1
43428.7
42939
36967.6
43613.5
37344.3
88002.4
73083.9
38660.9
48597

40511.9
36427.8
92688.7
40153.1
49589.9
41720
49305.2
49465.7
92123.7
75379.4
54165.6
52956
52814.2
37789.6
106400.3
46059.4
38953.9
50102.3
46840.5
38681.3
114898.5
73292.2
61712
50126.4
49197.3
45753.5
124435.3
45681.3
42019.7
52398.6
43686.3
44827.7
136890.7
82158.6

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > No programable > Costo financiero

Total
6218.5
6676.4
7963.4
5550.7
6460.2
5039.3
4305.8
4521.6
4740.5
7236.3
4136.3
4268.8
4435.2
3901.3
4101
5497.3
4183.6
3345.2
2809.6
3612.7
4846.2
3721.4
2854.3
4918.9
3281.1
2509.9
5316.5
3554.8
2277.4
3370.3
4141.5
3355.2
4234.3
2735.5
2762.5
3308.1
2137.8
2192.6
3461.3
2564
1824.3
2752.7
3056.4

2596
4175.2
3633
2193.5
2746.5
2270.2
2526
4752
2252.5
2434.9
3012.8
2190.8
2778.1
3550.7
2275.6
2501.2
2375.3
3692.3
4094.9
9008.2
5585.6
5224.6
7537.2
5539.4
5668.5
3666.3
9095
4481.1
21175.9
5606
7710.9
10115.4
4992.7
5442.5
7972
4637.8
9814.9
8768.3
6616.7
9877.8
28907.6
7922.7
7127.2
9495.7
7681.4
7200.7
8461.6

9357.9
7450.3
10623
13319.7
6846.5
34700.6
7171.9
6541.1
9837.5
7095.8
6363
11570
6555.4
7003.5
13387.6
10482.1
10419.8
14836.7
11375.6
11225.7
17421.3
10993.2
11623.3
20887.8
6403.3
12642.9
25312.8
13422.7
8510.1
14527.5
19404.7
11112.9
20173.9
13886.3
8621.8
11800
21745.6
19898.9
19558.4
9299.3
34076.3
11439
19893.5
14261.8
19265.2
14490.3
12284.7

18486.9
21376.3
17132.5
18060.1
12675.3
9380.8
10754.6
20500.9
10530.3
12572.7
14328.4
14002.4
20415.5
21003.5
20638
16058.6
8945.1
7902.4
11477.2
22955.3
13681.3
18732.7
15155.1
11363.9
16498.8
22076.2
17382.8
18491.5
11304.3
8967.9
14253.2
18443.2
12926.8
17219.9
14711
10688.8
14854.4
27733
24299.8
17597.3
10897.1
7421
30038
17669
15317.6
15934.3
16287

12553.9
29982.7
19630.4
18412.6
17405.7
11379
7372.2
28241.8
22004.1
13716.4
19772
17043.8
14569.7
38237.6
20718.7
22814.4
12630.3
12300.8
18703.9
37553.5
19252.4
11995.9
13834.6
15310.8
9772.6
48696.2
20005.6
18710.3
12668.6
9585
7311.1
51813
17815.2
8325.7
9248.6
13280.8
9789.2
52760.4
17856.6
12979.4
7584.3
7634
7533.4
62305.1
32084.3
-313
12259.6

15109.7
10376.2
68559.7
17363.2
14108.4
10989.2
5389.1
5717
71169
17001.9
8768.8
12567.5
11157.7
7641
75327.8
11135.4
7317.2
11574.7
5175.1
5117.6
82970.4
17909.2
4647.1
10167.9
12288.5
5704
85408.5
11492.3
6993.6
13646.2
5104.6
6455.7
94134.2
18095.6

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > No programable > Costo financiero > Intereses,
comisiones y gastos

Total
6218.5
6676.4
7963.4
5550.7
6460.2
5039.3
4305.8
4521.6
4740.5
7236.3
4136.3
4268.8
4435.2
3901.3
4101
5497.3
4183.6
3345.2
2809.6
3612.7
4846.2
3721.4
2854.3
4918.9
3281.1
2509.9
5316.5
3554.8
2277.4
3370.3
4141.5
3355.2
4234.3
2735.5
2762.5
3308.1
2137.8
2192.6
3461.3
2564
1824.3
2752.7
3056.4

2596
4175.2
3633
2193.5
2746.5
2270.2
2526
4752
2252.5
2434.9
3012.8
2190.8
2778.1
3550.7
2275.6
2501.2
2375.3
3692.3
4094.9
9008.2
5585.6
5224.6
7537.2
5539.4
5668.5
3666.3
9095
4481.1
6175.9
5546.2
7545.1
10022.6
4854.2
5418.3
7891.6
4637.8
9814.9
8768.3
6616.7
9877.8
8407.6
7840.9
7127.2
9495.7
7452.5
6900.8
7287.2

6329.7
6239.1
9267.6
7281.6
6038.2
9140.6
4378.2
6367.1
9741.7
6803.4
6240.1
8830.9
6142.1
6869.9
13166.2
10330
9230.3
13057.6
11083.4
11014.9
17117.9
10697.4
11381.4
14046.4
6189.1
12492.1
19086
7770.1
8345.7
11329.7
9182.3
10953.9
16336.4
10053.4
8487.4
11633.2
11591.4
12480.9
19380.4
9161.4
11356.5
9882.2
12863.4
14222.8
16704.7
11926.6
12278.1

9347.1
14361
12012
11776.3
12642.5
9323
10754.4
14000.6
10530.1
12572.2
9327.9
11164.6
7606.6
13695
11617.5
16057.8
8944.9
7397.9
11477.2
17529.1
13681.2
17916.7
10699.9
9070.5
11681.9
16064.5
11500.5
18490.3
11304.1
8260.3
14253
12926.1
12926.7
17195.5
9435.2
7682.3
9781.7
21181.6
12738.6
17596.4
10378.4
7419.6
22632.9
12768.9
15317.5
15934.1
11886.7

8253.7
25169.6
15375.3
14105.4
17405.6
10900.7
7371.8
28241.8
14504
13716.4
19772
10343.8
8069.6
33101.7
14215.1
16554
12630.1
12300.8
18703.9
37553.5
14182.4
11995.9
13834.6
10780.8
5382.6
44114
15615.6
14490.5
12668.6
8755.6
7309.5
51813
11865.2
8325.7
9248.6
7960.8
4639.2
50192.7
12164.2
8014.7
7288.7
7533.3
7531.8
62305.1
25839.1
-313
12259.6

9521.9
4966.7
65649
11951.4
8905
10989.2
5081.5
5716.9
71169
11074.4
8768.8
12567.5
5757.7
7641
72934.5
11135.4
7317.2
11574.7
5175.1
5117.6
82970.4
12150.8
4647.1
10167.9
6530.2
5704
84604.5
10156.5
6993.6
13646.2
5104.6
5473.5
93326.7
13032.3

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > No programable > Costo financiero > Intereses,
comisiones y gastos

Gobierno Federal
5522
5829.3
6999.2
5132.8
6039.8
4183.4
3976
4232.3
3708.4
6925.8
3879.2
3488.4
4211.6
3703.7
3164.5
5279.1
3966.4
2862
2417.8
3228.3
4362.4
3345.5
2536.3
4275.9
2994
2199.7
4847.4
3225.2
1948.1
2920.1
3778.1
3074.9
3845.7
2338.9
2514.5
2827.6
1830.4
1950.1
3003.7
2246.3
1466.7
2266.4
2699.7

2254.7
3814.1
3145.6
1792.4
2400.2
1954.8
2228.9
4207.8
1910.9
2087.7
2396
1812
2354.2
3056.6
1733.4
2011.8
1342.5
2186.2
2981.9
7129.8
4343.3
4366.2
6081.9
4596.8
4837
2791.3
7310.9
3451.7
5199.7
4394.7
6445.4
8752.2
3399.4
4175.6
6015.6
3619.6
8801.4
7495
4899
8551.1
6674.9
6732.6
6032.3
8136.2
5950.4
5849.3
5590.8

5351.3
5316.9
7860.1
5811.3
4760.9
7046.2
3941.9
5726.9
7987.6
5490.1
5408.4
6799.5
5609.1
6125.9
10635.5
8295.2
8435.7
11148.5
9969.2
10469.9
14798.6
9904.7
10542
11541.2
5226
11328.9
14225.2
6854.5
7492.8
8688.8
7981.7
10214.2
13784.7
8972.6
7546.2
9092.1
8079.6
11375
14615.6
7619.7
9506.1
7156
11549.1
12711.9
14139.9
10608.1
10558.6

6753.6
12934
10746.5
9900.1
11327.3
8162
7585.3
12864.2
9304.1
10651.6
8010
9085.7
5392.3
12716.1
9983.7
13909.9
7793.2
5984.7
8865.5
13870.7
11722.5
14628.6
9089.4
7101.5
8886.9
14884.2
9475.2
13715.3
9215.4
5724.2
10931.6
11670.1
10071.8
14470.1
8256.9
5565.5
6046.3
19109.1
8410.2
14848
8186.5
4925.9
18282.9
10914.8
12021.8
14827.4
8437.6

5660.1
21780.6
11562.4
9682.1
14758.3
7131.7
4543.2
23668.7
12263.1
10928.6
17015.7
6735.5
4839.7
28724.7
11925.3
8797.6
8816.5
7585.5
4645.2
31557.7
11774.9
8868.2
10639.3
7447.7
3147.1
39509.2
10233.1
7584.8
7621.2
5218.6
4103.1
44511.2
10988.7
6560.8
10234.8
6017.2
3799.4
48307
10892.9
4772.6
5385.7
5886.9
1844.2
55388.9
10061.5
9256.7
8679.7

6580.8
3747.8
62101.8
11550.6
5409.8
8279
4099.2
3673.1
66749.1
9609.9
5628.7
9128.1
2849.6
3703.2
67339.7
10428.3
4102.1
6851.4
4174.5
2731.1
76003.3
9067
5644.7
6803.1
4938.5
3420.6
80914.3
8638.3
3653.8
8265.3
4334.6
3848.5
85562.9
8593.8

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > No programable > Costo financiero > Intereses,
comisiones y gastos

Sector paraestatal
696.6
847.1
964.2
417.9
420.4
855.9
329.9
289.3
1032.2
310.5
257
780.3
223.6
197.5
936.6
218.1
217.2
483.2
391.8
384.4
483.8
375.9
318
643
287.1
310.2
469.2
329.6
329.3
450.2
363.4
280.4
388.6
396.5
248
480.5
307.4
242.5
457.6
317.7
357.6
486.3
356.7

341.2
361.1
487.4
401.2
346.2
315.4
297.1
544.1
341.6
347.2
616.8
378.8
423.8
494.1
542.2
489.4
1032.8
1506.1
1113
1878.4
1242.3
858.4
1455.3
942.6
831.6
875
1784
1029.4
976.2
1151.6
1099.7
1270.4
1454.8
1242.7
1876
1018.1
1013.5
1273.2
1717.7
1326.7
1732.7
1108.3
1094.9
1359.5
1502.1
1051.4
1696.4

978.4
922.2
1407.6
1470.3
1277.3
2094.4
436.3
640.2
1754.1
1313.3
831.6
2031.4
533
744
2530.7
2034.8
794.6
1909
1114.2
545
2319.3
792.7
839.4
2505.2
963
1163.2
4860.7
915.6
852.9
2640.9
1200.6
739.7
2551.7
1080.8
941.2
2541.1
3511.7
1105.9
4764.8
1541.7
1850.4
2726.2
1314.4
1510.9
2564.8
1318.5
1719.5

2593.5
1427.1
1265.5
1876.2
1315.2
1160.9
3169.2
1136.4
1226
1920.6
1317.9
2079
2214.3
978.9
1633.8
2147.8
1151.7
1413.2
2611.7
3658.3
1958.6
3288.2
1610.5
1969.1
2795.1
1180.3
2025.3
4775
2088.7
2536.1
3321.5
1256.1
2854.9
2725.4
1178.3
2116.8
3735.4
2072.5
4328.4
2748.4
2191.9
2493.7
4350
1854.2
3295.7
1106.7
3449

2593.7
3389
3812.9
4423.4
2647.3
3769
2828.7
4573.1
2240.9
2787.7
2756.3
3608.2
3230
4377.1
2289.8
7756.4
3813.6
4715.3
14058.6
5995.8
2407.5
3127.8
3195.3
3333.1
2235.4
4604.9
5382.5
6905.7
5047.4
3537
3206.3
7301.8
876.5
1764.9
-986.2
1943.6
839.8
1885.7
1271.3
3242.1
1903.1
1646.4
5687.6
6916.2
15777.6
-9569.7
3579.8

2941.2
1218.9
3547.2
400.8
3495.2
2710.2
982.3
2043.7
4419.9
1464.5
3140.1
3439.4
2908.1
3937.8
5594.8
707.1
3215.2
4723.2
1000.6
2386.5
6967.2
3083.8
-997.6
3364.8
1591.7
2283.4
3690.2
1518.3
3339.9
5380.9
770.1
1624.9
7763.8
4438.4

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > No programable > Costo financiero > Apoyo a
ahorradores y deudores

Total

0
0
0
0
0
0
0
0
0
0
0
15000
59.8
165.8
92.8
138.5
24.2
80.4
0
0
0
0
0
20500
81.8
0
0
229
299.9
1174.4

3028.3
1211.2
1355.3
6038
808.2
25559.9
2793.7
174
95.8
292.4
122.9
2739.1
413.3
133.6
221.3
152.1
1189.5
1779.1
292.2
210.8
303.4
295.8
242
6841.4
214.2
150.7
6226.9
5652.6
164.4
3197.8
10222.4
158.9
3837.5
3832.9
134.4
166.8
10154.2
7418
177.9
137.9
22719.8
1556.8
7030.1
39
2560.5
2563.7
6.6

9139.8
7015.3
5120.6
6283.8
32.8
57.8
0.1
6500.2
0.2
0.5
5000.4
2837.7
12808.9
7308.5
9020.5
0.9
0.2
504.5
-0.1
5426.2
0.1
816
4455.2
2293.3
4816.8
6011.7
5882.3
1.2
0.2
707.7
0.2
5517.1
0.1
24.3
5275.8
3006.6
5072.8
6551.4
11561.1
0.9
518.7
1.4
7405.1
4900.1
0.1
0.2
4400.3

4300.2
4813.1
4255.1
4307.1
0.1
478.3
0.4
0
7500
0
0
6700
6500
5135.8
6503.5
6260.4
0.2
0
0
0
5070
0
0
4530
4390
4582.2
4390
4219.8
0
829.4
1.6
0
5950
0
0
5320
5150
2567.7
5692.4
4964.7
295.6
100.7
1.6
0
6245.2
0
0

5587.8
5409.5
2910.7
5411.8
5203.4
0
307.7
0.2
0
5927.5
0
0
5400
0
2393.3
0
0
0.1
0
0
0
5758.4
0
0
5758.4
0
803.9
1335.8
0
0
0
982.2
807.5
5063.3

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > No programable > Costo financiero > Apoyo a
ahorradores y deudores

IPAB

0
0
0
0
0
0
0
0
0
0
0
15000
0
0
0
0
0
0
0
0
0
0
0
20000
81.8
0
0
229
0
0

183.3
0
14.9
5256.8
38.3
23294.3
136
0
0
216
59.6
61.4
318.2
62.1
0
0
1146.7
0
0
0
0
0
0
6559.4
0
0
6000
5440.6
0
0
10000
0
3650
3650
0
0
10000
7300
0
0
0
0
7015
0
2560
2560
0

0
7015
5120
0
0
0
0
6500
0
0
5000
2746.8
0
7200
7046.8
0
0
0
0
5426
0
0
4174
2293.2
0
6011
5882.2
0
0
0
0
5517
0
0
4707
2108.5
0
6550
5782.5
0
0
0
0
4900
0
0
4400

4300
0
4255
4100
0
0
0
0
7500
0
0
6700
6500
0
6500
6256.8
0
0
0
0
5070
0
0
4530
4390
0
4390
4219.8
0
0
0
0
5950
0
0
5320
5150
0
5150
4953.4
0
0
0
0
6245.2
0
0

5587.8
5409.5
0
5409.5
5203.4
0
0
0
0
5927.5
0
0
5400
0
0
0
0
0
0
0
0
5758.4
0
0
5758.4
0
0
0
0
0
0
0
0
5063.3

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > No programable > Costo financiero > Apoyo a
ahorradores y deudores

Otros

0
0
0
0
0
0
0
0
0
0
0
0
59.8
165.8
92.8
138.5
24.2
80.4
0
0
0
0
0
500
0
0
0
0
299.9
1174.4

2845
1211.2
1340.4
781.2
770
2265.6
2657.7
174
95.8
76.4
63.3
2677.7
95.1
71.4
221.3
152.1
42.8
1779.1
292.2
210.8
303.4
295.8
242
282.1
214.2
150.7
226.9
211.9
164.4
3197.8
222.4
158.9
187.5
182.9
134.4
166.8
154.2
118
177.9
137.9
22719.8
1556.8
15.1
39
0.5
3.7
6.6

9139.8
0.3
0.6
6283.8
32.8
57.8
0.1
0.2
0.2
0.5
0.4
90.9
12808.9
108.5
1973.7
0.9
0.2
504.5
-0.1
0.2
0.1
816
281.2
0.1
4816.8
0.7
0.1
1.2
0.2
707.7
0.2
0.1
0.1
24.3
568.8
898.1
5072.8
1.4
5778.6
0.9
518.7
1.4
7405.1
0.1
0.1
0.2
0.3

0.2
4813.1
0.1
207.1
0.1
478.3
0.4
0
0
0
0
0
0
5135.8
3.5
3.6
0.2
0
0
0
0
0
0
0
0
4582.2
0
0
0
829.4
1.6
0
0
0
0
0
0
2567.7
542.4
11.3
295.6
100.7
1.6
0
0
0
0

0
0
2910.7
2.3
0
0
307.7
0.2
0
0
0
0
0
0
2393.3
0
0
0.1
0
0
0
0
0
0
0
0
803.9
1335.8
0
0
0
982.2
807.5
0

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > No programable

Participacionesk/
1315
1779
1425.7
1484.7
1690.3
1515.2
2746.7
1627.3
1697
1872.9
1785
1778.4
1902.2
2606.4
2423.2
2171.4
2217.5
1960.8
2222
1872
2892
2128
2079.7
2265.4
2273.6
2880.7
2519.9
2551.1
3182.4
3410.6
2609.4
2601.9
2878.3
2903.1
2597
2564.5
2680.6
3205.5
2577.8
3596.5
3621.1
3020.6
4310.3

3148.3
3063.9
2569.7
2793.5
3103.7
3195.6
3891.8
2830.1
3843.7
3938.2
4237.3
3370.8
3433.5
3274.8
2975.1
3469.5
3147.3
3737.8
3757.2
3633.1
4195.4
4386.7
5750.8
4097.6
4122.2
4335.8
3545.5
3907.6
3689.2
4209.3
6283.1
4978.8
6419.5
6247.3
6961.2
5087
6002.8
6199.9
6300.4
6184.7
6026.7
6648.3
9064
6944
8183.7
8572.6
9693.6

6943.1
7865.8
7436.1
7359.6
8277.7
7584.9
8753.5
13208.7
8189.1
10632.2
10038.3
9202.8
7943.3
9072.8
8916
9263.6
9840.6
8604
10332.8
13650.1
12888
10352.1
12430
13433.6
10185.1
11123.9
12328.8
10772.3
11705.4
11468.8
14266.6
18060.4
13224
14847.1
15826.3
17033.3
13553.5
14505
14455
12397.9
15321.8
14645.4
11968.9
24177.9
17467.2
14744.7
18982.7

18954
15017.1
16203.5
16982.3
13116.7
15526.8
13789.5
15341
19177
16261
14943.6
18677.8
20124.9
17988.5
16225.9
15951.8
13622.7
16227.6
30368
17219
23370.5
18040.2
22061.1
18107.2
18840.8
18177.7
16503.2
15831
15365.9
16098.2
25612.9
18843.9
25411.1
21800.2
21181.5
22204.4
22705
18212.8
17682.2
18879.5
15418.5
17910.2
19641
23041.5
29135.6
24013.6
24100.7

24740.4
25412
22091.8
21920.1
21594.7
18119.5
22028.1
22694.4
25742
33177
28136.9
28920
32967
37756.6
31647.8
24424.2
26412.5
17955.9
20213.2
21984.2
21353.8
32402.7
24099.2
30442.2
33365.3
37993.2
27271.8
25588.6
26917.8
19269.2
28108.4
25945.5
33041.3
38263.8
40430.4
45722.9
35973.2
37529.3
36082.1
29881.9
34534.2
30900.9
31559.4
29535.5
32574.8
30141.4
35864

33470
25679.9
23978.9
33990.4
30833.8
32541.8
36054
28069.3
32518.9
35425.7
44350.3
41675
39409
33383.9
34119.2
35328.1
31214.1
36151
38911.2
32016.5
35343.6
40829.9
48645.1
40695.8
41773.5
36747.8
37148.9
39007
34328.2
38626.2
41628.4
36825.7
40999.9
47838.1

Finanzas pblicas > Situacin financiera del sector pblico > Gasto neto pagado > No programable

Adefas y otrosl/
1631.6
-105.7
261.6
-125.5
-369.3
341.8
16.9
15
-208.7
59.8
127.4
2058.8
2551.9
884.4
1939.7
-79.6
386.4
561.7
-50.2
5.9
-305.8
2822.4
623
-40.8
998.7
208.9
2924.7
-940.3
-821.3
-559
1362.1
2.9
-741.2
867.2
-130.5
1591.2
866.8
1260.3
4438.7
-833.8
338.7
1429.4
400.3

16.6
416.7
438.1
-444.9
1036.2
3110.3
1324.6
3309.3
-1769.4
214.5
891.6
560.3
563.6
346.3
-346
-2251.7
2799.1
1338.1
1347.3
4299.2
-409.5
515.9
2304.3
-1957.2
-3122.9
-2841.6
-1190.1
1666.2
3564.9
3103.1
882.8
5074.6
-2198.5
-1694.2
-1620.3
1033.7
-933.2
-1123.2
908
-191.5
3245.5
2954.1
4172.1
6515.7
-1313.5
-4563.7
2303.6

1197.6
-229.6
2203.1
-3077.9
-83.6
5559.9
2542.9
1361.7
6742.9
-2929.8
-2197
460.1
438.5
722.6
6878.9
-7622.9
-796.2
4802.9
1897.7
-618.4
5836.6
-1839.5
-603.2
-1901.9
-1177.6
-1575.7
-1201.4
2550.6
-1268.4
-454.5
5406.3
1695.2
5725.2
-3153.9
305.2
2931.5
-1344
-2392.9
-80.9
-189.2
-721.6
-97.1
5959.2
-5174.7
6766.5
-2133.5
-4538.4

6574.8
-2712.7
-3959.4
3540
1870.7
-4046.2
-727
5102.8
1053.2
8404.5
-2861.4
-6913.7
4440.1
-255.2
-4959.4
1472.4
2912.8
-1492.6
-1009
7139.7
4828.9
7287.9
-7088
3857.4
2185.2
2247.8
-981.5
1284
458.7
-4792.1
-299.2
11040.8
-263.8
12142.4
2287.5
-1582.7
6053.9
-2376.4
-516
-215.9
4173.6
-2311.5
133.2
10843.9
-601.4
3024.6
-4141.4

-2268.9
4468.4
-2659.5
-1510.9
2515
2518.3
-4592
2797.1
9766.2
14536.9
5357.7
-4620.7
-2777.8
7981
-7892.7
-10765.1
-4378
9636.7
-4126.4
6163.2
11293.2
-3602.2
8245.1
731
-3721.2
7094.5
-4869.9
-1567.8
-838.3
6170.4
-8582.5
5484.6
1573.5
16121.8
205.6
-3145.7
7620.6
5559.4
-10510
77.7
-5150.9
5078.6
-1748.5
-3838.3
8424.8
8832.6
473.4

-8067.9
371.7
150.1
-11200.6
4647.7
-1811
7862.1
15679.3
-11564.2
22951.9
1046.4
-1286.5
2247.6
-3235.3
-3046.7
-404.1
422.5
2376.5
2754.2
1547.2
-3415.6
14553.1
8419.8
-737.4
-4864.8
3301.8
1878
-4818
697.9
126.2
-3046.8
1546.3
1756.6
16225

Finanzas pblicas > Situacin financiera del sector pblico

Balance presupuestario
-469.7
-2081.2
-3987.4
-228.2
-1876.9
-742.3
-2482
427.8
427.1
-1569.9
1247.7
-5178.9
9878.2
36.2
-1660.7
756.4
6236.5
3771.7
617.8
2580.9
6246.3
625.9
4039.2
-6678.5
8020.3
4931.6
4560
4989.5
8239.9
7839.8
-674.5
10788.2
2104.9
1919.3
-72.8
-6455.3
5532.8
1045.8
-1243.1
6037.2
2424.4
-1880.3
-1586

1780.3
919.8
399.6
650.6
-5535.1
3784.6
-487.6
-404.5
5886.9
495.2
-2321.6
-575.5
95.1
2636
609.6
-2107.1
-7003.4
4205.5
1090.7
-544.7
4976.1
4185.7
-4089
1341.6
8242.4
2459.5
-1038.2
-3105.3
-20898.9
6627
-609
-3946.9
11823.8
11591.1
-1112.8
564.6
5433.9
-1195.2
3480
587.7
-36504.4
14920.9
1908
1284.6
9776
9400.7
-7884.6

4485
5164.1
-8321.1
3675.7
1140.6
-55084.1
9333.3
-161.8
-6647.1
12203.5
3296.3
-9528.7
4429.3
4851.6
-14058.6
1934.1
-6969.8
-46245.7
3650.6
-3083.9
1793.1
21219.8
1524.6
-10905.2
-8926.1
8791.9
-16671.3
-1241.2
2556.9
-51559.9
5005.5
-2932.7
11447.8
12310.3
2874.3
-4151.7
-3667.3
3575.8
-10569.5
14978.2
-20861.7
-68462.2
18294.3
-2980.5
-1383.5
19338.2
192.4

-18569.3
-15196
14158.9
-9389.5
4877.4
121.3
-49756.8
2925.7
-5965.5
-1985.2
18988.5
10366.8
1079
-27550.3
3489.2
9916.5
-3145.8
3756.6
-84591.2
14497.5
3671
13416.6
31075.2
2770.5
-2749
-24552
7836
-622.4
181.9
7182.2
-100664.2
31929.1
5659.9
11419.5
29629
6759.9
-24087.5
-2712.8
15371.8
1438.6
-7958
3278.2
-91710.2
6496.5
306.3
25575.7
24251.4

17409.8
-33088.9
22561.2
16886.2
15942.8
7192
3651.9
-117380.8
14484.7
10744.6
26218.3
38930.4
21860.2
-25216.6
-3470.1
29071.6
21972
19655.3
6634.4
-152503.4
59080
25395.2
22413.6
38557
9913.4
-38937.1
6204.3
1224.1
15127
47729.4
9423.2
-192848.6
42644.9
8735.7
54121
14304.2
-3664.5
-34151.2
1504
38590.6
13524.4
76035.9
21025.9
-244352.8
-24133.1
15867.9
-38989.5

73898.5
-35260.4
-95304.5
-50529.9
48399.6
-26188.4
-50157
-40788.3
-48506.1
8361.1
16363.8
-22175.3
3480
-12592.7
-103351.7
-53605.8
12245.8
-30907.5
-25913.5
-15836.4
-149573
-4506.5
11189.9
-12619.4
-10264.9
-8111.1
-107317.8
-43232.9
-7571.9
-7039.8
-4271.7
-26872.9
-139599.6
8671.5