Documente Academic
Documente Profesional
Documente Cultură
H. Congreso de la Unin
ndice
Pgina
Presentacin ......................................................................................................................................................................... 1
Origen, Distribucin y Aplicacin de los Recursos ................................................................................................................ 3
Ramo 25, Previsiones y Aportaciones para los Sistemas de Educacin Bsica, Normal, Tecnolgica y de Adultos ........... 3
Ramo 28, Participaciones a Entidades Federativas y Municipios ......................................................................................... 4
Ramo 33, Aportaciones Federales para Entidades Federativas y Municipios ...................................................................... 5
Ramo 39, Programa de Apoyos para el Fortalecimiento de las Entidades Federativas........................................................ 7
Relacin de cuadros ........................................................................................................................................................... 10
Grficas............................................................................................................................................................................... 47
ii
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www.cefp.gob.mx
iii
Presentacin
El Centro de Estudios de las Finanzas Pblicas de la H. Cmara de Diputados, ha integrado la presente serie estadstica
con informacin de los recursos federales destinado a las Entidades Federativas y Municipios a travs del rubro de Gasto
Federal Descentralizado que se conforma con los Ramos 25, 28, 33 y 39.
La informacin que se presenta comprende el perodo 1998-2006, considerando que a partir de 1998, se incorpor el
Ramo 33 al Presupuesto de Egresos de la Federacin y posteriormente, en el ao 2000, se estableci el Programa de
Apoyos para el Fortalecimiento de las Entidades Federativas, que actualmente constituye el Ramo 39, de esta forma este
grupo de gasto se diversific y se ampliaron las opciones para hacer frente a las necesidades de los distintos grupos
sociales del pas, a la vez que, la disponibilidad de informacin en esta materia se hizo ms accesible.
Los cuadros estadsticos que a continuacin se presentan, contienen informacin de manera desagregada por Ramos y
Fondos distribuidos por Entidad Federativa, para efectos comparativos, se realiz un encadenamiento con las cifras del
banco de informacin que el propio Centro ha creado en los aos recientes.
Para el perodo de 1998 al 2005, se emplearon datos histricos observados, provenientes de la Cuenta de la Hacienda
Pblica Federal, es resultado de un amplio trabajo de recopilacin, conciliacin y sistematizacin; en tanto que las cifras
del ao 2006, corresponden a las aprobadas por esta H. Cmara de Diputados dentro del Presupuesto de Egresos de la
Federacin y publicadas por medio del Diario Oficial de la Federacin.
www.cefp.gob.mx
550,000
450,000
350,000
250,000
150,000
50,000
1998
Ramo 33
1999
2000
Ramo 28
2001
2002
Ramo 39
2003
2004
Ramo 25
2005
2006
Ramos 23 y 36
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas con datos de la Cuenta Pblica 1998-2005 y el PEF 2006.
www.cefp.gob.mx
www.cefp.gob.mx
Por su parte, los Ramos 28 y 33, que representan los montos ms altos de estos recursos, se distribuyen entre las
Entidades Federativas a partir de frmulas, indicadores, criterios, calendarios y destino establecidos en la Ley de
Coordinacin Fiscal (LCF), en sta se establece la normatividad sobre los diversos programas y objetivos a los que
debern asignarse los recursos, lo que da origen a que los recursos se concentran en las regiones con mayores ncleos
de poblacin, con mayores rezagos sociales, o una combinacin de ambos.
www.cefp.gob.mx
www.cefp.gob.mx
1) Fondo de Aportaciones para la Educacin Bsica y Normal (FAEB), creado con el propsito de garantizar el acceso a
la educacin bsica a todo ciudadano en el pas; los recursos de este fondo se destinan a cubrir las erogaciones por
servicios personales para atender los servicios educativos.
2) Fondo de Aportaciones para los Servicios de Salud (FASSA), su objetivo es apoyar el fortalecimiento y consolidacin
de los servicios de salud en los estados; tambin est destinado a cubrir el captulo de servicios personales de mdicos
y el mantenimiento, rehabilitacin y construccin de infraestructura mdica.
3) Fondo de Aportaciones para la Infraestructura Social (FAIS), su finalidad es incrementar la infraestructura social como
son las de agua potable, alcantarillado, drenaje, urbanizacin municipal, electrificacin, infraestructura bsica de salud y
educativa, mejoramiento de vivienda y caminos rurales de las regiones ms marginadas. Este fondo se distribuye en dos
subfondos: el de Infraestructura Social Estatal (FISE) y el de Infraestructura Social Municipal (FISM).
4) Fondo de Aportaciones para el Fortalecimiento de los Municipios y de las Demarcaciones Territoriales del Distrito
Federal (FORTAMUNDF), orientado a contribuir en el saneamiento financiero de las haciendas municipales y las
Demarcaciones Territoriales del Distrito Federal.
5) Fondo de Aportaciones Mltiples (FAM), incluye recursos para la construccin, equipamiento y conservacin de
espacios educativos en educacin bsica y superior, programas alimentarios y de asistencia social a la comunidad en
las Entidades Federativas. Est constituido por tres subfondos: el de Asistencia Social (Aportaciones al DIF), el de
Infraestructura Educativa Bsica y el de Infraestructura Educativa Superior en su modalidad universitaria.
www.cefp.gob.mx
6) Fondo de Aportaciones para la Educacin Tecnolgica y de Adultos (FAETA), este fondo se cre en 1999 y se
subdivide en dos subfondos: Educacin Tecnolgica y Educacin de Adultos, est constituido por la transferencia de la
prestacin de los servicios educativos del Colegio Nacional de Educacin Profesional Tcnica, CONALEP, y el Instituto
Nacional para la Educacin de los Adultos, INEA, previo convenio de colaboracin entre el Gobierno Federal y las
Entidades Federativas.
7) Fondo de Aportaciones para la Seguridad Pblica de los Estados y del Distrito Federal (FASP), este fondo tambin se
cre en 1999 a partir del Programa Nacional de Seguridad Pblica, cuyo propsito es formar recursos humanos y crear
la infraestructura fsica para desarrollar la funcin de seguridad pblica.
es importante mencionar que a partir del ao 2003, en las cifras que se reportan como ejercidas, se han venido
incorporando recursos que no estaban consideradas en el presupuesto original, estos recursos son las aportaciones del
Gobierno Federal al Fideicomiso para la Infraestructura en los Estados (FIES), provenientes de los recursos de
excedentes petroleros, conforme a la disposicin normativa establecida en el decreto de presupuesto.
El artculo 85 de la Ley antes mencionada seala que los susidios asignados a travs de este Programa sern
destinados a las siguientes actividades:
Cuando menos en un 50.0%, a inversin fsica, incluyendo la construccin, reconstruccin, ampliacin, mantenimiento
y conservacin de infraestructura, adquisicin de bienes para el equipamiento de las obras generadas o adquiridas y
hasta un 3.0 % del costo del proyecto programado para gastos indirectos, estudios y evaluacin de proyectos de
infraestructura.
Amortizacin de deuda pblica, expresada como reduccin del principal.
Apoyo a los sistemas de pensiones y a las reservas actuariales.
Modernizar los sistemas de recaudacin locales y desarrollar mecanismos impositivos que permitan ampliar la base
gravable de las contribuciones locales.
En los cuadros que conforman la serie estadstica del perodo 1998-2006, que a continuacin se incluyen, se podr
observar la evolucin que han registrado los recursos asignados a las Entidades Federativas a travs de los Ramos antes
descritos; esta serie estadstica tambin se encuentra disponible en la direccin: http://www.cefp.gob.mx. Se encuentra
organizada en formato Excel con la finalidad de que pueda ser manipulada por los usuarios, ya que se localiza en el portal
de Internet del Centro, especficamente dentro del cono Banco de Informacin.
www.cefp.gob.mx
Relacin de cuadros
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11
Cuadro 15. Ramo 28, Participaciones a Entidades Federativas y Municipios, millones de pesos corrientes.
Cuadro 15 A. Ramo 28, Participaciones a Entidades Federativas y Municipios, millones de pesos a precios constantes del
2006.
Cuadro 16. Ramo 39, Programa de Apoyos para el Fortalecimiento de la Entidades Federativas, millones de pesos
corrientes.
Cuadro 16 A. Ramo 39, Programa de Apoyos para el Fortalecimiento de la Entidades Federativas, millones de pesos a
precios constantes del 2006.
12
www.cefp.gob.mx
Cuadro 1. Contina
GASTO FEDERAL DESCENTRALIZADO 1998-2006
(Millones de pesos corrientes)
CONCEPTO
TOTAL
RAMO 33
Aportaciones Federales para Entidades
Federativas y Municipios
Fondo de Aportaciones para la Educacin Bsica
y Normal
Fondo de Aportaciones para los Servicios de
Salud
Fondo de Aportaciones para la Infraestructura
Social:
2006
Aprobado
(A) 1
1998
1999
2000
2001
2002
2003
2004
2005
238,435.6
304,551.4
380,297.4
433,955.5
471,433.9
521,616.9
565,349.4
635,011.3
642,873.8
114,700.7
152,062.8
181,609.0
209,417.3
226,146.5
247,728.0
258,830.9
289,756.9
292,071.9
79,997.9
97,417.1
115,263.7
130,648.4
141,175.9
156,392.5
162,265.2
180,571.1
177,643.5
13,846.4
18,190.1
22,832.5
25,336.7
27,588.1
32,936.3
34,532.1
38,042.6
38,980.5
28,485.0
10,403.4
13,933.6
15,989.6
19,064.1
21,783.9
22,332.7
23,511.6
26,639.1
1,261.1
1,688.7
1,937.8
2,310.6
2,640.2
2,706.7
2,849.6
3,228.7
3,452.4
9,142.3
12,244.9
14,051.8
16,753.5
19,143.7
19,626.0
20,662.0
23,410.4
25,032.6
3,720.9
4,558.0
5,227.4
6,231.1
7,115.1
7,287.7
7,655.4
8,673.7
9,274.7
1,684.8
2,090.5
2,395.6
2,854.4
3,257.3
3,332.7
3,491.7
3,956.1
4,230.2
1,700.0
1,935.0
2,128.6
2,514.4
2,514.5
2,595.7
2,835.3
3,195.4
3,361.6
336.1
532.5
703.2
862.3
1,343.3
1,359.3
1,328.4
1,522.2
1,682.8
6,732.1
13,097.6
15,030.3
19,539.1
22,326.7
22,889.2
24,097.6
27,303.0
29,194.9
------
4,715.0
5,213.9
5,786.4
3,210.0
2,733.0
3,500.0
5,000.0
5,000.0
------
151.4
2,051.6
2,811.5
2,946.8
3,156.6
3,269.0
3,527.4
3,493.3
RAMO 25
Previsiones y Aportaciones para los Sistemas
de Educacin Bsica, Normal, Tecnolgica y
de Adultos 2
10,156.6
11,817.7
13,682.2
14,799.3
15,677.6
17,671.5
16,933.8
19,416.1
33,151.6
RAMO 28
Participacipaciones a Entidades Federativas y
Municipios
113,578.3
140,670.9
178,136.2
196,931.2
214,909.8
225,227.8
239,890.2
278,892.4
290,917.9
------
------
6,870.0
12,807.7
14,700.0
30,989.6
49,694.5
46,945.9
22,500.0
------
------
------
------
------
------
------
------
4,000.0
------
------
------
------
------
------
------
------
232.4
RAMO 39
A Aprobado
n.d. No disponible
n.a. No aplicable
Debido a que en el PEF 2006 no se contemplaron recursos para Convenios de Descentralizacin, en este grupo se excluyeron del perodo 1998-2005, para disponer de cifras homogneas al comparar totales.
2
En el Presupuesto 2006, el Ramo 25 est integrado por dos componentes: los recursos que se ejercen en el Distrito Federal en el propio Ramo, as como los que durante el transcurso del ao se transfieren a los Fondos para
Educacin del Ramo 33, al concluir el ejercicio se registran en este Ramo nicamente los recursos que se ejercen en el Distrito Federal, razn por la que la cifra presupuestada en este Ramo para el ejercicio 2006, es superior a los aos
anteriores.
3
En este Ramo en los ejercicios 2003, 2004 y 2005 incluye las aportaciones del gobierno federal al Fideicomiso para la Infraestructura en los Estados (FIES).
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005 y el Presupuesto de Egresos de la Federacin 2006.
1
www.cefp.gob.mx
13
TOTAL
RAMO 33
Aportaciones Federales para Entidades
Federativas y Municipios
Fondo de Aportaciones para la Educacin Bsica
y Normal
Fondo de Aportaciones para los Servicios de
Salud
Fondo de Aportaciones para la Infraestructura
Social:
1999/
1998
2000/
1999
2001/
2000
% del PIB
2005
/2004
2006A
/2005
11.0
8.6
7.8
1.6
2.0
3.8
6.2
-2.1
6.20
6.62
6.92
7.47
7.52
7.57
7.40
7.72
7.30
15.2
3.8
8.9
1.0
1.0
0.1
5.8
-2.5
2.98
3.31
3.30
3.60
3.61
3.59
3.39
3.52
3.32
5.8
2.9
7.1
1.0
2.1
-0.6
5.2
-4.9
2.08
2.12
2.10
2.25
2.25
2.27
2.13
2.20
2.02
14.1
9.1
4.8
1.8
10.0
0.4
4.1
-0.9
0.36
0.40
0.42
0.44
0.44
0.48
0.45
0.46
0.44
16.4
-0.2
12.6
6.8
-5.5
0.9
7.1
3.4
0.27
0.30
0.29
0.33
0.35
0.32
0.31
0.32
0.32
16.3
-0.2
12.6
6.8
-5.5
0.9
7.1
3.4
0.03
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
16.4
-0.2
12.6
6.8
-5.5
0.9
7.1
3.4
0.24
0.27
0.26
0.29
0.31
0.28
0.27
0.28
0.28
6.4
-0.3
12.6
6.8
-5.6
0.6
7.1
3.4
0.10
0.10
0.10
0.11
0.11
0.11
0.10
0.11
0.11
7.8
-0.4
12.5
6.7
-5.7
0.4
7.1
3.4
0.04
0.05
0.04
0.05
0.05
0.05
0.05
0.05
0.05
-1.1
-4.3
11.6
-6.5
-4.8
4.6
6.5
1.7
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
37.7
14.8
15.8
45.6
-6.7
-6.4
8.3
6.9
0.01
0.01
0.01
0.01
0.02
0.02
0.02
0.02
0.02
69.0
-0.2
21.5
5.3
-1.8
-0.5
7.1
3.4
0.17
0.28
0.26
0.31
0.32
0.30
0.29
0.33
0.33
------
-3.8
3.8
-48.9
-18.4
21.0
35.0
-3.3
------
0.10
0.09
0.09
0.05
0.04
0.04
0.06
0.06
------
n.a.
28.1
-3.4
2.6
-2.1
2.0
-4.2
------
0.00
0.04
0.04
0.04
0.04
0.04
0.04
0.04
RAMO 25
Previsiones y Aportaciones para los Sistemas
de Educacin Bsica, Normal, Tecnolgica y
2
de Adultos
1.1
0.7
1.1
-2.4
8.0
-9.4
8.4
65.1
0.26
0.26
0.24
0.24
0.23
0.23
0.21
0.24
0.38
RAMO 28
Participacipaciones a Entidades Federativas y
Municipios
7.6
10.1
3.4
0.6
0.4
0.7
9.9
0.9
2.95
3.06
3.07
3.14
3.12
2.95
2.92
3.39
3.30
------
------
74.3
5.8
102.0
51.6
-10.7
-53.6
------
------
0.12
0.20
0.21
0.41
0.60
0.57
0.26
------
------
------
------
------
------
------
------
------
------
------
------
------
------
------
------
0.05
------
------
------
------
------
------
------
------
------
------
------
------
------
------
------
------
------
RAMO 39
n.d. No disponible
n.a. No aplicable
A Aprobado
Debido a que en el PEF 2006 no se contemplaron recursos para Convenios de Descentralizacin, en este grupo se excluyeron del perodo 1998-2005, para disponer de cifras homogneas al comparar totales.
2
En el Presupuesto 2006, el Ramo 25 est integrado por dos componentes: los recursos que se ejercen en el Distrito Federal en el propio Ramo, as como los que durante el transcurso del ao se transfieren a los Fondos para
Educacin del Ramo 33, al concluir el ejercicio se registran en este Ramo nicamente los recursos que se ejercen en el Distrito Federal, razn por la que la cifra presupuestada en este Ramo para el ejercicio 2006, es superior a
los aos anteriores.
3
En este Ramo en los ejercicios 2003, 2004 y 2005 incluye las aportaciones del gobierno federal al Fideicomiso para la Infraestructura en los Estados (FIES).
1
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005 y el Presupuesto de Egresos de la Federacin 2006.
14
www.cefp.gob.mx
TOTAL
RAMO 33
Aportaciones Federales para Entidades
Federativas y Municipios
Fondo de Aportaciones para la Educacin Bsica
y Normal
2006
Aprobado
(A) 1
1998
1999
2000
2001
2002
2003
2004
2005
442,760.4
491,380.4
533,522.6
574,999.4
584,029.5
595,652.9
618,496.0
656,601.8
642,873.8
212,992.2
245,346.7
254,780.9
277,481.9
280,158.6
282,889.4
283,162.7
299,608.7
292,071.9
148,551.2
157,178.2
161,704.5
173,111.6
174,893.9
178,590.1
177,519.2
186,710.5
177,643.5
25,711.9
29,348.9
32,031.9
33,571.6
34,177.1
37,611.1
37,778.3
39,336.1
38,980.5
19,318.5
22,481.3
22,432.0
25,260.3
26,986.7
25,502.5
25,721.9
27,544.8
28,485.0
2,341.8
2,724.6
2,718.6
3,061.6
3,270.8
3,090.9
3,117.5
3,338.5
3,452.4
16,976.7
19,756.6
19,713.4
22,198.7
23,715.9
22,411.6
22,604.4
24,206.4
25,032.6
6,909.5
7,354.1
7,333.6
8,256.3
8,814.4
8,322.1
8,375.1
8,968.6
9,274.7
3,128.6
3,372.9
3,360.8
3,782.1
4,035.3
3,805.7
3,819.9
4,090.6
4,230.2
3,156.8
3,122.0
2,986.2
3,331.6
3,115.1
2,964.1
3,101.8
3,304.0
3,361.6
624.1
859.2
986.5
1,142.6
1,664.1
1,552.2
1,453.3
1,574.0
1,682.8
12,501.1
21,132.4
21,086.1
25,889.7
27,659.1
26,138.0
26,362.9
28,231.3
29,194.9
------
7,607.4
7,314.6
7,667.1
3,976.7
3,120.9
3,829.0
5,170.0
5,000.0
------
244.3
2,878.2
3,725.3
3,650.6
3,604.6
3,576.3
3,647.3
3,493.3
18,860.2
19,067.3
19,194.9
19,609.4
19,422.0
20,179.7
18,525.7
20,076.2
33,151.6
210,908.0
226,966.4
249,908.9
260,937.6
266,238.1
257,195.7
262,441.5
288,374.8
290,917.9
------
------
9,638.0
16,970.4
18,210.9
35,388.1
54,366.1
48,542.1
22,500.0
------
------
------
------
------
------
------
------
4,000.0
------
------
------
------
------
------
------
------
232.4
n.d. No disponible
n.a. No aplicable
A Aprobado
Debido a que en el PEF 2006 no se contemplaron recursos para Convenios de Descentralizacin, en este grupo se excluyeron del perodo 1998-2005, para disponer de cifras homogneas al comparar totales.
2
En el Presupuesto 2006, el Ramo 25 est integrado por dos componentes: los recursos que se ejercen en el Distrito Federal en el propio Ramo, as como los que durante el transcurso del ao se transfieren a los Fondos para Educacin
del Ramo 33, al concluir el ejercicio se registran en este Ramo nicamente los recursos que se ejercen en el Distrito Federal, razn por la que la cifra presupuestada en este Ramo para el ejercicio 2006, es superior a los aos anteriores.
3
En este Ramo en los ejercicios 2003, 2004 y 2005 incluye las aportaciones del gobierno federal al Fideicomiso para la Infraestructura en los Estados (FIES).
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005 y el Presupuesto de Egresos de la Federacin 2006.
www.cefp.gob.mx
15
CONCEPTO
1998
1999
2000
2001
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
33.0
35.5
36.2
38.1
36.1
35.2
36.0
39.8
37.6
48.1
49.9
47.8
48.3
48.0
47.5
45.8
45.6
45.4
15.9
17.7
17.3
18.4
17.3
16.7
16.5
18.1
17.1
33.6
32.0
30.3
30.1
29.9
30.0
28.7
28.4
27.6
11.1
11.3
11.0
11.5
10.8
10.6
10.3
11.3
10.4
5.8
6.0
6.0
5.8
5.9
6.3
6.1
6.0
6.1
1.9
2.1
2.2
2.2
2.1
2.2
2.2
2.4
2.3
TOTAL
RAMO 33
Aportaciones Federales para Entidades
Federativas y Municipios
Fondo de Aportaciones para la Educacin Bsica
y Normal
2002
2003
2004
2005
2006A
1998
1999
2000
2001
2002
2003
2004
2005
2006A
4.4
4.6
4.2
4.4
4.6
4.3
4.2
4.2
4.4
1.4
1.6
1.5
1.7
1.7
1.5
1.5
1.7
1.7
0.5
0.6
0.5
0.5
0.6
0.5
0.5
0.5
0.5
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
3.8
4.0
3.7
3.9
4.1
3.8
3.7
3.7
3.9
1.3
1.4
1.3
1.5
1.5
1.3
1.3
1.5
1.5
1.6
1.5
1.4
1.4
1.5
1.4
1.4
1.4
1.4
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.7
0.7
0.6
0.7
0.7
0.6
0.6
0.6
0.7
0.2
0.2
0.2
0.3
0.2
0.2
0.2
0.2
0.2
0.7
0.6
0.6
0.6
0.5
0.5
0.5
0.5
0.5
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.2
0.1
0.2
0.2
0.2
0.3
0.3
0.2
0.2
0.3
0.0
0.1
0.1
0.1
0.1
0.1
0.1
0.1
0.1
2.8
4.3
4.0
4.5
4.7
4.4
4.3
4.3
4.5
0.9
1.5
1.4
1.7
1.7
1.5
1.5
1.7
1.7
------
1.5
1.4
1.3
0.7
0.5
0.6
0.8
0.8
------
0.5
0.5
0.5
0.2
0.2
0.2
0.3
0.3
------
0.0
0.5
0.6
0.6
0.6
0.6
0.6
0.5
------
0.0
0.2
0.2
0.2
0.2
0.2
0.2
0.2
4.3
3.9
3.6
3.4
3.3
3.4
3.0
3.1
5.2
1.4
1.4
1.3
1.3
1.2
1.2
1.1
1.2
1.9
47.6
46.2
46.8
45.4
45.6
43.2
42.4
43.9
45.3
15.7
16.4
16.9
17.3
16.5
15.2
15.3
17.5
17.0
------
------
1.8
3.0
3.1
5.9
8.8
7.4
3.5
------
------
0.7
1.1
1.1
2.1
3.2
2.9
1.3
------
------
------
------
------
------
------
------
0.6
------
------
------
------
------
------
------
------
0.2
------
------
------
------
------
------
------
------
------
------
------
------
------
------
------
------
------
------
n.d. No disponible
n.a. No aplicable
A Aprobado
Debido a que en el PEF 2006 no se contemplaron recursos para Convenios de Descentralizacin, en este grupo se excluyeron del perodo 1998-2005, para disponer de cifras homogneas al comparar totales.
1
2
En el Presupuesto 2006, el Ramo 25 est integrado por dos componentes: los recursos que se ejercen en el Distrito Federal en el propio Ramo, as como los que durante el transcurso del ao se transfieren a los Fondos para Educacin del Ramo
33, al concluir el ejercicio se registran en este Ramo nicamente los recursos que se ejercen en el Distrito Federal, razn por la que la cifra presupuestada en este Ramo para el ejercicio 2006, es superior a los aos anteriores.
3
En este Ramo en los ejercicios 2003, 2004 y 2005 incluye las aportaciones del gobierno federal al Fideicomiso para la Infraestructura en los Estados (FIES).
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005 y el Presupuesto de Egresos de la Federacin 2006.
16
www.cefp.gob.mx
Cuadro 2
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos corrientes)
TOTAL
ENTIDAD
FEDERATIVA
TOTAL
Aguascalientes
Baja California
Baja California Sur
Campeche
Coahuila
Colima
Chiapas
Chihuahua
Distrito Federal
Durango
Guanajuato
Guerrero
Hidalgo
Jalisco
Mxico
Michoacn
Morelos
Nayarit
Nuevo Len
Oaxaca
Puebla
Quertaro
Quintana Roo
San Luis Potos
Sinaloa
Sonora
Tabasco
Tamaulipas
Tlaxcala
Veracruz
Yucatn
Zacatecas
1998
1999
2000
2001
2002
Estructura Porcentual
2003
2004
2005
2006
Aprobado
(A)
1998
1999
2000
2001
2002
2003
2004
2005
2006A
114,700.7
152,062.8
181,609.0
209,417.3
226,146.5
247,728.0
258,830.9
289,756.9
292,071.9
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
1,500.8
2,982.0
1,122.7
1,519.6
3,044.3
1,059.3
6,306.1
3,421.9
2,075.1
2,586.0
4,601.2
5,814.4
3,690.7
6,034.9
10,244.3
5,487.2
2,131.0
1,741.1
3,857.3
5,640.2
5,156.3
1,907.1
1,463.7
3,465.2
3,054.2
2,971.9
2,792.9
3,948.6
1,547.8
8,891.9
2,318.3
2,322.7
1,937.0
3,952.2
1,392.9
1,991.8
3,999.7
1,328.2
8,358.6
4,477.2
2,065.7
3,355.2
6,238.4
7,705.5
4,800.6
8,097.1
14,813.8
7,205.2
2,767.5
2,222.9
5,068.1
7,499.3
6,989.7
2,537.3
1,905.7
4,545.8
4,018.4
3,986.6
3,728.0
5,174.4
1,985.4
11,825.2
3,080.1
3,009.3
2,230.1
4,883.4
1,671.0
2,314.4
4,798.7
1,663.6
10,116.7
5,307.6
2,361.0
3,900.8
7,494.0
9,283.8
5,652.4
9,770.3
18,161.1
8,571.9
3,218.1
2,636.0
5,878.0
9,104.2
8,421.0
2,951.0
2,267.5
5,351.2
4,787.6
4,719.0
4,338.7
6,199.0
2,349.6
14,049.1
3,664.8
3,493.6
2,563.3
5,578.2
1,874.2
2,636.6
5,400.7
1,801.3
11,528.0
6,022.3
4,422.7
4,384.8
8,517.1
10,584.1
6,433.6
11,094.8
20,778.7
9,813.7
3,705.4
3,072.2
6,665.3
10,684.5
9,841.1
3,414.1
2,690.5
6,130.4
5,452.7
5,335.6
4,954.7
7,106.6
2,666.3
15,985.9
4,244.5
4,033.4
2,744.7
6,033.5
1,946.0
2,771.7
5,784.3
1,971.2
12,908.5
6,555.9
4,463.3
4,767.3
9,212.1
11,388.3
7,004.4
11,801.7
22,218.3
10,499.5
4,015.6
3,243.9
7,060.5
12,056.7
10,744.7
3,692.1
2,976.3
6,621.3
5,951.2
5,651.3
5,390.5
7,623.7
2,885.1
17,293.0
4,435.2
4,434.7
2,989.6
6,463.2
2,117.0
2,996.7
6,338.1
2,180.5
14,095.5
7,302.9
4,784.3
5,153.2
9,850.1
12,724.4
7,725.5
13,236.6
24,010.8
11,578.2
4,479.1
3,696.3
7,635.3
13,214.7
11,888.4
4,182.3
3,289.7
7,408.6
6,351.8
6,110.3
5,831.7
8,638.1
3,089.6
18,705.9
4,779.2
4,880.4
3,139.2
6,900.7
2,254.6
3,171.8
6,623.7
2,292.7
14,773.6
7,848.6
4,947.3
5,401.8
10,487.1
13,086.9
8,119.8
13,381.1
25,649.4
11,867.5
4,591.6
3,730.9
8,046.2
13,857.6
12,428.9
4,247.1
3,452.6
7,588.1
6,694.3
6,447.3
6,124.4
8,621.7
3,238.0
19,703.5
5,043.5
5,069.4
3,433.9
8,171.6
2,496.1
3,768.1
7,786.7
2,598.3
16,319.5
8,583.5
5,499.4
5,984.4
11,779.7
14,865.7
9,367.5
15,204.3
27,913.1
13,127.1
5,049.5
4,111.6
8,943.1
15,692.0
13,881.1
4,861.5
3,965.1
8,603.7
7,329.6
7,076.3
6,747.7
9,815.9
3,672.5
21,720.5
5,718.6
5,669.3
3,511.4
7,891.1
2,538.1
3,593.3
7,400.3
2,563.4
16,913.9
8,606.5
5,391.6
6,149.4
11,939.5
14,745.0
9,127.5
15,122.4
29,041.6
13,312.2
5,188.7
4,112.4
9,144.9
15,755.0
14,131.8
4,855.9
3,949.7
8,593.5
7,473.0
7,159.7
6,957.5
9,647.1
3,627.8
22,203.8
5,754.8
5,669.0
1.3
2.6
1.0
1.3
2.7
0.9
5.5
3.0
1.8
2.3
4.0
5.1
3.2
5.3
8.9
4.8
1.9
1.5
3.4
4.9
4.5
1.7
1.3
3.0
2.7
2.6
2.4
3.4
1.3
7.8
2.0
2.0
1.3
2.6
0.9
1.3
2.6
0.9
5.5
2.9
1.4
2.2
4.1
5.1
3.2
5.3
9.7
4.7
1.8
1.5
3.3
4.9
4.6
1.7
1.3
3.0
2.6
2.6
2.5
3.4
1.3
7.8
2.0
2.0
1.2
2.7
0.9
1.3
2.6
0.9
5.6
2.9
1.3
2.1
4.1
5.1
3.1
5.4
10.0
4.7
1.8
1.5
3.2
5.0
4.6
1.6
1.2
2.9
2.6
2.6
2.4
3.4
1.3
7.7
2.0
1.9
1.2
2.7
0.9
1.3
2.6
0.9
5.5
2.9
2.1
2.1
4.1
5.1
3.1
5.3
9.9
4.7
1.8
1.5
3.2
5.1
4.7
1.6
1.3
2.9
2.6
2.5
2.4
3.4
1.3
7.6
2.0
1.9
1.2
2.7
0.9
1.2
2.6
0.9
5.7
2.9
2.0
2.1
4.1
5.0
3.1
5.2
9.8
4.6
1.8
1.4
3.1
5.3
4.8
1.6
1.3
2.9
2.6
2.5
2.4
3.4
1.3
7.6
2.0
2.0
1.2
2.6
0.9
1.2
2.6
0.9
5.7
2.9
1.9
2.1
4.0
5.1
3.1
5.3
9.7
4.7
1.8
1.5
3.1
5.3
4.8
1.7
1.3
3.0
2.6
2.5
2.4
3.5
1.2
7.6
1.9
2.0
1.2
2.7
0.9
1.2
2.6
0.9
5.7
3.0
1.9
2.1
4.1
5.1
3.1
5.2
9.9
4.6
1.8
1.4
3.1
5.4
4.8
1.6
1.3
2.9
2.6
2.5
2.4
3.3
1.3
7.6
1.9
2.0
1.2
2.8
0.9
1.3
2.7
0.9
5.6
3.0
1.9
2.1
4.1
5.1
3.2
5.2
9.6
4.5
1.7
1.4
3.1
5.4
4.8
1.7
1.4
3.0
2.5
2.4
2.3
3.4
1.3
7.5
2.0
2.0
1.2
2.7
0.9
1.2
2.5
0.9
5.8
2.9
1.8
2.1
4.1
5.0
3.1
5.2
9.9
4.6
1.8
1.4
3.1
5.4
4.8
1.7
1.4
2.9
2.6
2.5
2.4
3.3
1.2
7.6
2.0
1.9
A Aprobado
Fuente: Elaborado por el Centro de Estudios de Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la Federacin 2006 y
el Diario Oficial de la Federacin del 30 de enero, del 13 de julio y del 5 de octubre del 2006.
www.cefp.gob.mx
17
Cuadro 2A
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos a precios constantes del 2006)
TOTAL
ENTIDAD
FEDERATIVA
TOTAL
Aguascalientes
Baja California
Baja California Sur
Campeche
Coahuila
Colima
Chiapas
Chihuahua
Distrito Federal
Durango
Guanajuato
Guerrero
Hidalgo
Jalisco
Mxico
Michoacn
Morelos
Nayarit
Nuevo Len
Oaxaca
Puebla
Quertaro
Quintana Roo
San Luis Potos
Sinaloa
Sonora
Tabasco
Tamaulipas
Tlaxcala
Veracruz
Yucatn
Zacatecas
1998
1999
2000
2001
2002
2004
2005
2006
Aprobado
(A)
19991998
20001999
20012000
20022001
20032002
20042003
20052004
2006A2005
212,992.2
245,346.7
254,780.9
277,481.9
280,158.6
282,889.4
283,162.7
299,608.7
292,071.9
15.2
3.8
8.9
1.0
1.0
0.1
5.8
-2.5
2,786.9
5,537.4
2,084.8
2,821.8
5,653.1
1,967.1
11,710.0
6,354.3
3,853.3
4,802.0
8,544.1
10,797.0
6,853.4
11,206.4
19,023.0
10,189.4
3,957.1
3,233.1
7,162.8
10,473.5
9,574.9
3,541.4
2,718.0
6,434.7
5,671.5
5,518.6
5,186.2
7,332.3
2,874.2
16,511.7
4,304.9
4,313.1
3,125.3
6,376.7
2,247.4
3,213.7
6,453.3
2,143.0
13,486.2
7,223.8
3,332.9
5,413.5
10,065.4
12,432.5
7,745.6
13,064.3
23,901.4
11,625.3
4,465.2
3,586.6
8,177.2
12,099.8
11,277.6
4,093.8
3,074.8
7,334.4
6,483.5
6,432.2
6,015.0
8,348.7
3,203.4
19,079.4
4,969.6
4,855.4
3,128.6
6,851.0
2,344.2
3,247.0
6,732.2
2,333.8
14,192.8
7,446.0
3,312.3
5,472.5
10,513.4
13,024.4
7,929.8
13,706.9
25,478.4
12,025.6
4,514.7
3,698.0
8,246.3
12,772.4
11,813.8
4,139.9
3,181.1
7,507.2
6,716.5
6,620.3
6,086.8
8,696.6
3,296.3
19,709.7
5,141.4
4,901.2
3,396.4
7,391.2
2,483.4
3,493.5
7,156.0
2,386.8
15,274.8
7,979.7
5,860.2
5,809.9
11,285.3
14,024.1
8,524.6
14,700.8
27,532.2
13,003.3
4,909.7
4,070.7
8,831.7
14,157.2
13,039.6
4,523.7
3,565.0
8,122.9
7,224.9
7,069.8
6,565.1
9,416.4
3,532.9
21,181.6
5,624.0
5,344.3
3,400.2
7,474.5
2,410.8
3,433.7
7,165.8
2,442.0
15,991.5
8,121.7
5,529.3
5,905.9
11,412.3
14,108.2
8,677.3
14,620.4
27,524.8
13,007.2
4,974.7
4,018.7
8,746.8
14,936.3
13,310.9
4,573.9
3,687.1
8,202.7
7,372.6
7,001.0
6,677.9
9,444.5
3,574.2
21,423.2
5,494.5
5,493.9
3,413.9
7,380.6
2,417.5
3,422.0
7,237.7
2,490.0
16,096.2
8,339.4
5,463.4
5,884.6
11,248.2
14,530.4
8,822.0
15,115.3
27,418.8
13,221.6
5,114.8
4,220.9
8,719.0
15,090.3
13,575.8
4,775.9
3,756.6
8,460.1
7,253.3
6,977.6
6,659.4
9,864.2
3,528.1
21,360.9
5,457.5
5,573.1
3,434.3
7,549.4
2,466.5
3,470.0
7,246.4
2,508.2
16,162.4
8,586.4
5,412.4
5,909.6
11,473.0
14,317.2
8,883.2
14,639.0
28,060.6
12,983.2
5,023.2
4,081.6
8,802.6
15,160.4
13,597.3
4,646.4
3,777.2
8,301.5
7,323.6
7,053.4
6,700.1
9,432.2
3,542.4
21,555.8
5,517.6
5,546.0
3,550.7
8,449.4
2,581.0
3,896.2
8,051.4
2,686.6
16,874.4
8,875.3
5,686.4
6,187.9
12,180.2
15,371.1
9,686.0
15,721.2
28,862.1
13,573.4
5,221.2
4,251.4
9,247.2
16,225.5
14,353.1
5,026.8
4,099.9
8,896.2
7,578.8
7,316.9
6,977.1
10,149.7
3,797.4
22,459.0
5,913.0
5,862.1
3,511.4
7,891.1
2,538.1
3,593.3
7,400.3
2,563.4
16,913.9
8,606.5
5,391.6
6,149.4
11,939.5
14,745.0
9,127.5
15,122.4
29,041.6
13,312.2
5,188.7
4,112.4
9,144.9
15,755.0
14,131.8
4,855.9
3,949.7
8,593.5
7,473.0
7,159.7
6,957.5
9,647.1
3,627.8
22,203.8
5,754.8
5,669.0
12.1
15.2
7.8
13.9
14.2
8.9
15.2
13.7
-13.5
12.7
17.8
15.1
13.0
16.6
25.6
14.1
12.8
10.9
14.2
15.5
17.8
15.6
13.1
14.0
14.3
16.6
16.0
13.9
11.5
15.6
15.4
12.6
0.1
7.4
4.3
1.0
4.3
8.9
5.2
3.1
-0.6
1.1
4.5
4.8
2.4
4.9
6.6
3.4
1.1
3.1
0.8
5.6
4.8
1.1
3.5
2.4
3.6
2.9
1.2
4.2
2.9
3.3
3.5
0.9
8.6
7.9
5.9
7.6
6.3
2.3
7.6
7.2
76.9
6.2
7.3
7.7
7.5
7.3
8.1
8.1
8.8
10.1
7.1
10.8
10.4
9.3
12.1
8.2
7.6
6.8
7.9
8.3
7.2
7.5
9.4
9.0
0.1
1.1
-2.9
-1.7
0.1
2.3
4.7
1.8
-5.6
1.7
1.1
0.6
1.8
-0.5
0.0
0.0
1.3
-1.3
-1.0
5.5
2.1
1.1
3.4
1.0
2.0
-1.0
1.7
0.3
1.2
1.1
-2.3
2.8
0.4
-1.3
0.3
-0.3
1.0
2.0
0.7
2.7
-1.2
-0.4
-1.4
3.0
1.7
3.4
-0.4
1.6
2.8
5.0
-0.3
1.0
2.0
4.4
1.9
3.1
-1.6
-0.3
-0.3
4.4
-1.3
-0.3
-0.7
1.4
0.6
2.3
2.0
1.4
0.1
0.7
0.4
3.0
-0.9
0.4
2.0
-1.5
0.7
-3.2
2.3
-1.8
-1.8
-3.3
1.0
0.5
0.2
-2.7
0.5
-1.9
1.0
1.1
0.6
-4.4
0.4
0.9
1.1
-0.5
3.4
11.9
4.6
12.3
11.1
7.1
4.4
3.4
5.1
4.7
6.2
7.4
9.0
7.4
2.9
4.5
3.9
4.2
5.1
7.0
5.6
8.2
8.5
7.2
3.5
3.7
4.1
7.6
7.2
4.2
7.2
5.7
-1.1
-6.6
-1.7
-7.8
-8.1
-4.6
0.2
-3.0
-5.2
-0.6
-2.0
-4.1
-5.8
-3.8
0.6
-1.9
-0.6
-3.3
-1.1
-2.9
-1.5
-3.4
-3.7
-3.4
-1.4
-2.1
-0.3
-5.0
-4.5
-1.1
-2.7
-3.3
A Aprobado
Fuente: Elaborado por el Centro de Estudios de Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la Federacin
2006 y el Diario Oficial de la Federacin del 30 de enero, del 13 de julio y del 5 de octubre del 2006.
18
www.cefp.gob.mx
Cuadro 3
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos corrientes)
Fondo de Aportaciones para la Educacin Bsica y Normal
ENTIDAD FEDERATIVA
TOTAL
Aguascalientes
Baja California
Baja California Sur
Campeche
Coahuila
Colima
Chiapas
Chihuahua
Distrito Federal
Durango
Guanajuato
Guerrero
Hidalgo
Jalisco
Mxico
Michoacn
Morelos
Nayarit
Nuevo Len
Oaxaca
Puebla
Quertaro
Quintana Roo
San Luis Potos
Sinaloa
Sonora
Tabasco
Tamaulipas
Tlaxcala
Veracruz
Yucatn
Zacatecas
1998
1999
2000
2001
2002
2003
2004
Estructura Porcentual
2005
2006
Aprobado (A)
1998
1999
2000
2001
2002
2003
2004
2005
2006A
79,997.9
97,417.1
115,263.7
130,648.4
141,175.9
156,392.5
162,265.2
180,571.1
177,643.5
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
1,053.4
2,305.9
746.0
1,025.8
2,356.5
685.9
4,376.0
2,527.9
1,881.6
3,178.7
3,973.5
2,665.0
4,179.2
6,939.5
4,058.3
1,531.0
1,249.5
2,817.3
3,986.5
3,500.0
1,303.4
1,008.7
2,591.5
2,234.6
2,131.3
1,900.9
2,933.3
1,078.2
6,541.9
1,518.3
1,718.3
1,279.5
2,790.7
899.1
1,255.6
2,848.4
830.5
5,325.9
3,008.6
2,253.1
3,866.5
4,875.5
3,186.2
5,062.0
9,104.6
4,853.2
1,854.1
1,527.2
3,335.6
4,885.5
4,239.7
1,583.7
1,221.7
3,134.4
2,713.4
2,570.4
2,313.0
3,510.3
1,294.7
7,882.3
1,849.0
2,062.7
1,484.3
3,499.8
1,145.0
1,465.8
3,413.6
1,052.6
6,294.8
3,515.8
2,624.3
4,507.1
5,713.7
3,707.9
5,978.1
11,064.1
5,685.6
2,168.1
1,834.2
3,856.1
5,890.1
5,014.9
1,851.7
1,485.1
3,631.3
3,209.1
3,030.2
2,681.0
4,191.4
1,542.4
9,121.8
2,187.5
2,416.3
1,683.9
3,966.9
1,286.2
1,660.0
3,840.8
1,189.8
7,070.2
3,926.8
2,912.6
5,143.0
6,531.7
4,227.8
6,689.9
12,393.8
6,473.0
2,476.1
2,055.2
4,349.2
6,961.2
5,796.8
2,112.8
1,718.0
4,134.6
3,608.1
3,393.9
3,044.9
4,759.2
1,721.5
10,255.7
2,485.7
2,779.1
1,810.1
4,265.6
1,382.9
1,783.8
4,116.5
1,281.4
7,626.4
4,263.0
3,166.7
5,576.0
7,081.8
4,628.2
7,240.1
13,194.3
6,967.5
2,646.5
2,203.6
4,700.1
7,603.0
6,293.4
2,276.5
1,896.2
4,471.2
3,895.7
3,658.8
3,293.1
5,153.2
1,874.8
11,100.5
2,682.1
3,042.9
1,959.2
4,650.7
1,495.0
1,935.8
4,588.2
1,434.3
8,228.5
4,834.9
3,473.6
5,995.6
8,105.7
5,108.5
8,361.6
14,205.8
7,872.7
3,019.7
2,570.1
5,141.7
8,414.5
7,068.0
2,661.8
2,181.4
5,053.5
4,201.5
3,971.9
3,605.2
5,954.2
2,051.8
11,978.9
2,882.3
3,385.9
2,076.0
4,869.3
1,581.3
2,047.7
4,721.0
1,458.6
8,787.9
5,228.5
3,607.4
6,411.1
8,178.2
5,321.7
8,322.0
15,120.5
7,927.4
3,031.6
2,517.3
5,389.4
8,818.6
7,255.9
2,623.5
2,249.3
5,117.9
4,449.4
4,157.5
3,787.0
5,821.5
2,134.1
12,671.0
3,047.2
3,535.4
2,241.8
5,846.2
1,711.6
2,475.5
5,665.6
1,646.3
9,532.4
5,588.8
3,963.2
7,148.8
9,366.4
6,202.7
9,555.4
16,025.1
8,550.7
3,270.6
2,751.7
5,946.2
9,932.4
8,066.2
3,020.5
2,575.7
5,801.8
4,793.4
4,502.8
4,139.2
6,727.5
2,434.4
13,762.3
3,454.6
3,871.3
2,287.0
5,382.8
1,728.0
2,252.1
5,228.3
1,606.0
9,617.7
5,420.4
3,992.1
7,010.7
8,928.5
5,814.0
9,163.3
16,474.1
8,631.0
3,351.1
2,748.6
6,001.0
9,673.4
7,963.1
2,910.9
2,472.6
5,631.1
4,847.3
4,545.6
4,166.1
6,407.5
2,336.4
13,841.8
3,349.2
3,861.8
1.3
2.9
0.9
1.3
2.9
0.9
5.5
3.2
2.4
4.0
5.0
3.3
5.2
8.7
5.1
1.9
1.6
3.5
5.0
4.4
1.6
1.3
3.2
2.8
2.7
2.4
3.7
1.3
8.2
1.9
2.1
1.3
2.9
0.9
1.3
2.9
0.9
5.5
3.1
2.3
4.0
5.0
3.3
5.2
9.3
5.0
1.9
1.6
3.4
5.0
4.4
1.6
1.3
3.2
2.8
2.6
2.4
3.6
1.3
8.1
1.9
2.1
1.3
3.0
1.0
1.3
3.0
0.9
5.5
3.1
2.3
3.9
5.0
3.2
5.2
9.6
4.9
1.9
1.6
3.3
5.1
4.4
1.6
1.3
3.2
2.8
2.6
2.3
3.6
1.3
7.9
1.9
2.1
1.3
3.0
1.0
1.3
2.9
0.9
5.4
3.0
2.2
3.9
5.0
3.2
5.1
9.5
5.0
1.9
1.6
3.3
5.3
4.4
1.6
1.3
3.2
2.8
2.6
2.3
3.6
1.3
7.8
1.9
2.1
1.3
3.0
1.0
1.3
2.9
0.9
5.4
3.0
2.2
3.9
5.0
3.3
5.1
9.3
4.9
1.9
1.6
3.3
5.4
4.5
1.6
1.3
3.2
2.8
2.6
2.3
3.7
1.3
7.9
1.9
2.2
1.3
3.0
1.0
1.2
2.9
0.9
5.3
3.1
2.2
3.8
5.2
3.3
5.3
9.1
5.0
1.9
1.6
3.3
5.4
4.5
1.7
1.4
3.2
2.7
2.5
2.3
3.8
1.3
7.7
1.8
2.2
1.3
3.0
1.0
1.3
2.9
0.9
5.4
3.2
2.2
4.0
5.0
3.3
5.1
9.3
4.9
1.9
1.6
3.3
5.4
4.5
1.6
1.4
3.2
2.7
2.6
2.3
3.6
1.3
7.8
1.9
2.2
1.2
3.2
0.9
1.4
3.1
0.9
5.3
3.1
2.2
4.0
5.2
3.4
5.3
8.9
4.7
1.8
1.5
3.3
5.5
4.5
1.7
1.4
3.2
2.7
2.5
2.3
3.7
1.3
7.6
1.9
2.1
1.3
3.0
1.0
1.3
2.9
0.9
5.4
3.1
2.2
3.9
5.0
3.3
5.2
9.3
4.9
1.9
1.5
3.4
5.4
4.5
1.6
1.4
3.2
2.7
2.6
2.3
3.6
1.3
7.8
1.9
2.2
10,156.6
11,817.7
13,682.2
14,799.3
15,677.6
17,671.5
16,933.8
19,416.1
33,151.6
A Aprobado
Fuente: Elaborado por el Centro de las Estudios de Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la Federacin 2006 y el Diario Oficial de
la Federacin del 30 de enero del 2006.
www.cefp.gob.mx
19
Cuadro 3A
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos a precios constantes del 2006)
Fondo de Aportaciones para la Educacin Bsica y Normal
ENTIDAD FEDERATIVA
TOTAL
Aguascalientes
Baja California
Baja California Sur
Campeche
Coahuila
Colima
Chiapas
Chihuahua
Distrito Federal
Durango
Guanajuato
Guerrero
Hidalgo
Jalisco
Mxico
Michoacn
Morelos
Nayarit
Nuevo Len
Oaxaca
Puebla
Quertaro
Quintana Roo
San Luis Potos
Sinaloa
Sonora
Tabasco
Tamaulipas
Tlaxcala
Veracruz
Yucatn
Zacatecas
1998
1999
2000
2001
2002
2003
2004
2006
Aprobado
(A)
19991998
20001999
20012000
20022001
20032002
20042003
20052004
2006A2005
148,551.2
157,178.2
161,704.5
183,287.8
187,060.8
178,590.1
177,519.2
186,710.5
177,643.5
5.8
2.9
13.3
2.1
-4.5
-0.6
5.2
-4.9
1,956.1
4,281.9
1,385.3
1,904.8
4,375.9
1,273.7
8,126.0
4,694.2
3,494.0
5,902.7
7,378.5
4,948.7
7,760.5
12,886.2
7,536.0
2,843.0
2,320.2
5,231.6
7,402.7
6,499.3
2,420.3
1,873.1
4,812.3
4,149.5
3,957.7
3,529.9
5,447.0
2,002.2
12,147.9
2,819.4
3,190.8
2,064.4
4,502.7
1,450.7
2,025.9
4,595.8
1,340.0
8,593.1
4,854.2
3,635.3
6,238.4
7,866.4
5,140.8
8,167.3
14,689.9
7,830.4
2,991.5
2,464.1
5,381.8
7,882.5
6,840.6
2,555.2
1,971.2
5,057.2
4,378.0
4,147.2
3,731.9
5,663.7
2,088.9
12,717.7
2,983.3
3,328.1
2,082.3
4,909.9
1,606.3
2,056.4
4,789.0
1,476.7
8,831.0
4,932.3
3,681.7
6,323.1
8,015.8
5,201.8
8,386.7
15,521.9
7,976.4
3,041.6
2,573.2
5,409.8
8,263.3
7,035.4
2,597.8
2,083.5
5,094.4
4,502.1
4,251.1
3,761.2
5,880.2
2,163.8
12,797.1
3,068.9
3,389.8
2,362.4
5,565.2
1,804.4
2,328.8
5,388.3
1,669.2
9,918.8
5,508.9
4,086.1
7,215.2
9,163.4
5,931.2
9,385.3
17,387.4
9,081.0
3,473.7
2,883.3
6,101.5
9,765.9
8,132.4
2,964.1
2,410.2
5,800.5
5,061.8
4,761.3
4,271.7
6,676.7
2,415.1
14,387.8
3,487.2
3,898.8
2,398.4
5,652.0
1,832.4
2,363.6
5,454.4
1,697.9
10,105.1
5,648.6
4,195.9
7,388.3
9,383.5
6,132.5
9,593.3
17,482.7
9,232.1
3,506.7
2,919.8
6,227.7
10,074.1
8,338.9
3,016.4
2,512.5
5,924.4
5,161.9
4,848.0
4,363.4
6,828.1
2,484.1
14,708.4
3,553.8
4,031.9
2,237.3
5,310.8
1,707.2
2,210.6
5,239.4
1,637.9
9,396.4
5,521.1
3,966.6
6,846.6
9,256.2
5,833.6
9,548.4
16,222.1
8,990.1
3,448.3
2,934.9
5,871.5
9,608.8
8,071.2
3,039.6
2,491.0
5,770.8
4,797.8
4,535.7
4,116.9
6,799.3
2,343.0
13,679.1
3,291.4
3,866.5
2,271.2
5,327.0
1,730.0
2,240.2
5,164.8
1,595.7
9,614.0
5,720.0
3,946.5
7,013.8
8,947.0
5,822.0
9,104.3
16,541.9
8,672.6
3,316.6
2,753.9
5,896.0
9,647.6
7,938.0
2,870.1
2,460.7
5,599.0
4,867.7
4,548.3
4,143.0
6,368.8
2,334.7
13,862.2
3,333.7
3,867.8
2,318.0
6,045.0
1,769.8
2,559.7
5,858.2
1,702.3
9,856.5
5,778.8
4,097.9
7,391.9
9,684.9
6,413.6
9,880.3
16,570.0
8,841.4
3,381.8
2,845.3
6,148.4
10,270.1
8,340.5
3,123.2
2,663.3
5,999.1
4,956.4
4,655.9
4,279.9
6,956.2
2,517.2
14,230.2
3,572.1
4,002.9
2,287.0
5,382.8
1,728.0
2,252.1
5,228.3
1,606.0
9,617.7
5,420.4
3,992.1
7,010.7
8,928.5
5,814.0
9,163.3
16,474.1
8,631.0
3,351.1
2,748.6
6,001.0
9,673.4
7,963.1
2,910.9
2,472.6
5,631.1
4,847.3
4,545.6
4,166.1
6,407.5
2,336.4
13,841.8
3,349.2
3,861.8
5.5
5.2
4.7
6.4
5.0
5.2
5.7
3.4
4.0
5.7
6.6
3.9
5.2
14.0
3.9
5.2
6.2
2.9
6.5
5.3
5.6
5.2
5.1
5.5
4.8
5.7
4.0
4.3
4.7
5.8
4.3
0.9
9.0
10.7
1.5
4.2
10.2
2.8
1.6
1.3
1.4
1.9
1.2
2.7
5.7
1.9
1.7
4.4
0.5
4.8
2.8
1.7
5.7
0.7
2.8
2.5
0.8
3.8
3.6
0.6
2.9
1.9
13.4
13.3
12.3
13.2
12.5
13.0
12.3
11.7
11.0
14.1
14.3
14.0
11.9
12.0
13.8
14.2
12.0
12.8
18.2
15.6
14.1
15.7
13.9
12.4
12.0
13.6
13.5
11.6
12.4
13.6
15.0
1.5
1.6
1.5
1.5
1.2
1.7
1.9
2.5
2.7
2.4
2.4
3.4
2.2
0.5
1.7
0.9
1.3
2.1
3.2
2.5
1.8
4.2
2.1
2.0
1.8
2.1
2.3
2.9
2.2
1.9
3.4
-6.7
-6.0
-6.8
-6.5
-3.9
-3.5
-7.0
-2.3
-5.5
-7.3
-1.4
-4.9
-0.5
-7.2
-2.6
-1.7
0.5
-5.7
-4.6
-3.2
0.8
-0.9
-2.6
-7.1
-6.4
-5.6
-0.4
-5.7
-7.0
-7.4
-4.1
1.5
0.3
1.3
1.3
-1.4
-2.6
2.3
3.6
-0.5
2.4
-3.3
-0.2
-4.7
2.0
-3.5
-3.8
-6.2
0.4
0.4
-1.7
-5.6
-1.2
-3.0
1.5
0.3
0.6
-6.3
-0.4
1.3
1.3
0.0
2.1
13.5
2.3
14.3
13.4
6.7
2.5
1.0
3.8
5.4
8.2
10.2
8.5
0.2
1.9
2.0
3.3
4.3
6.5
5.1
8.8
8.2
7.1
1.8
2.4
3.3
9.2
7.8
2.7
7.2
3.5
-1.3
-11.0
-2.4
-12.0
-10.8
-5.7
-2.4
-6.2
-2.6
-5.2
-7.8
-9.3
-7.3
-0.6
-2.4
-0.9
-3.4
-2.4
-5.8
-4.5
-6.8
-7.2
-6.1
-2.2
-2.4
-2.7
-7.9
-7.2
-2.7
-6.2
-3.5
18,860.2
19,067.3
19,194.9
19,609.4
19,422.0
20,179.7
18,525.7
20,076.2
33,151.6
1.1
0.7
2.2
-1.0
3.9
-8.2
8.4
65.1
A Aprobado
Fuente: Elaborado por el Centro de las Estudios de Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la Federacin 2006 y el Diario
Oficial de la Federacin del 30 de enero del 2006.
20
www.cefp.gob.mx
Cuadro 4
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos corrientes)
Fondo de Aportaciones para los Servicios de Salud
ENTIDAD
FEDERATIVA
TOTAL
1998
13,846.4
1999
18,190.1
1998
1999
2000
2001
2002
2003
2004
2005
22,832.5
25,336.7
27,588.1
32,936.3
34,532.1
38,042.6
38,980.5
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
494.0
705.8
349.7
503.3
637.6
394.0
1,834.5
919.8
1,867.6
699.5
1,212.1
1,664.3
997.4
2,043.5
3,780.7
1,142.2
583.9
480.6
958.4
1,348.7
1,261.5
635.6
525.5
701.2
772.5
940.8
832.2
1,159.3
439.5
1,858.1
716.0
476.5
511.2
747.6
367.1
530.0
676.9
410.2
1,675.4
975.1
1,997.0
765.3
1,263.6
1,762.4
1,089.4
2,125.0
3,980.0
1,238.4
624.4
500.1
1,012.4
1,408.6
1,357.2
686.3
546.9
732.6
821.3
984.2
848.8
1,219.4
469.9
1,963.4
747.3
494.7
558.2
812.5
423.3
613.2
745.2
465.0
1,820.1
1,079.5
2,182.6
852.6
1,385.0
1,949.9
1,180.7
2,306.3
4,345.3
1,336.6
686.0
568.5
1,113.1
1,619.8
1,443.4
735.1
596.6
812.3
918.7
1,099.9
914.7
1,345.7
517.4
2,191.0
837.4
587.0
572.7
838.3
409.5
596.5
768.5
461.7
1,891.5
1,109.6
2,238.6
856.2
1,428.5
2,011.6
1,228.3
2,370.1
4,514.8
1,390.5
706.6
564.2
1,145.2
1,611.1
1,505.8
770.5
613.1
824.9
925.7
1,112.9
952.7
1,382.5
527.8
2,221.1
864.6
564.8
1.5
2.3
1.5
1.5
2.1
1.4
5.0
2.6
6.5
2.2
3.7
5.2
2.8
6.0
11.1
3.6
1.9
1.5
3.3
3.9
3.4
1.7
1.5
2.0
2.5
3.1
2.7
3.6
1.3
4.7
2.2
1.5
1.5
2.2
1.2
1.5
2.0
1.3
4.7
2.6
6.4
2.1
3.7
5.2
2.8
6.3
12.0
3.7
1.9
1.5
3.1
3.8
3.3
1.8
1.6
2.0
2.4
3.0
2.9
3.7
1.3
4.9
2.2
1.5
1.5
2.3
1.1
1.5
2.0
1.5
5.0
2.7
5.9
2.1
3.8
5.4
2.8
6.5
11.8
3.6
1.8
1.5
3.0
3.9
3.3
1.8
1.6
2.0
2.4
2.9
2.6
3.7
1.4
5.1
2.2
1.4
1.6
2.2
1.1
1.5
2.0
1.2
4.8
2.7
5.9
2.1
3.7
5.1
2.8
6.7
12.0
3.6
1.9
1.5
3.1
3.7
3.4
1.9
1.7
2.1
2.4
3.1
2.6
3.7
1.4
5.1
2.1
1.4
1.6
2.2
1.1
1.6
2.0
1.3
4.7
2.7
6.0
2.3
3.7
5.0
2.9
6.4
11.5
3.6
1.9
1.5
3.0
3.8
3.4
2.0
1.6
2.0
2.4
3.0
2.7
3.7
1.5
5.3
2.2
1.6
1.5
2.1
1.1
1.5
1.9
1.2
5.6
2.8
5.7
2.1
3.7
5.1
3.0
6.2
11.5
3.5
1.8
1.5
2.9
4.1
3.8
1.9
1.6
2.1
2.3
2.9
2.5
3.5
1.3
5.6
2.2
1.4
1.5
2.2
1.1
1.5
2.0
1.2
4.9
2.8
5.8
2.2
3.7
5.1
3.2
6.2
11.5
3.6
1.8
1.4
2.9
4.1
3.9
2.0
1.6
2.1
2.4
2.9
2.5
3.5
1.4
5.7
2.2
1.4
1.5
2.1
1.1
1.6
2.0
1.2
4.8
2.8
5.7
2.2
3.6
5.1
3.1
6.1
11.4
3.5
1.8
1.5
2.9
4.3
3.8
1.9
1.6
2.1
2.4
2.9
2.4
3.5
1.4
5.8
2.2
1.5
1.5
2.2
1.1
1.5
2.0
1.2
4.9
2.8
5.7
2.2
3.7
5.2
3.2
6.1
11.6
3.6
1.8
1.4
2.9
4.1
3.9
2.0
1.6
2.1
2.4
2.9
2.4
3.5
1.4
5.7
2.2
1.4
Aguascalientes
205.7
278.3
345.9
400.3
565.0
Baja California
325.2
403.8
517.8
282.5
Baja California Sur
214.3
211.3
259.7
391.6
Campeche
211.3
275.6
348.6
511.3
Coahuila
288.6
363.0
447.3
297.5
Colima
190.0
228.9
351.0
1,205.3
Chiapas
697.1
856.2
1,137.5
693.5
Chihuahua
362.5
481.8
611.2
1,500.0
Distrito Federal
899.4
1,158.9
1,338.2
539.7
Durango
300.9
386.3
475.2
942.1
Guanajuato
515.5
674.2
872.8
1,285.6
Guerrero
724.8
942.3
1,232.7
699.1
Hidalgo
384.7
508.5
630.2
1,697.8
Jalisco
835.0
1,137.1
1,480.8
3,030.3
Mxico
1,534.9
2,180.6
2,696.5
911.9
Michoacn
500.4
667.0
813.1
468.8
Morelos
269.6
342.8
420.8
372.1
Nayarit
208.5
264.2
338.3
775.0
Nuevo Len
453.6
569.4
686.6
949.9
Oaxaca
534.7
698.4
889.0
862.8
Puebla
464.3
607.9
749.0
471.6
Quertaro
241.7
327.6
420.1
429.1
Quintana Roo
210.8
299.5
372.4
534.1
San Luis Potos
280.5
365.5
467.9
611.4
Sinaloa
345.4
430.8
542.6
775.8
Sonora
432.3
543.1
654.5
657.7
Tabasco
376.5
520.6
602.8
929.3
Tamaulipas
501.0
668.3
838.5
352.2
Tlaxcala
179.2
235.3
313.7
1,296.2
Veracruz
650.6
899.3
1,157.5
544.4
Yucatn
303.4
397.1
496.1
Zacatecas
204.0
266.5
324.4
352.8
A Aprobado
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H.
2006 y el Diario Oficial de la Federacin del 30 de enero del 2006.
www.cefp.gob.mx
Estructura Porcentual
2006
Aprobado
(A)
433.5
602.3
306.1
430.2
559.0
353.9
1,285.2
750.3
1,648.3
622.5
1,018.5
1,391.9
800.2
1,771.6
3,171.6
994.6
512.5
413.9
840.8
1,040.6
946.6
549.2
447.1
560.2
657.8
829.1
733.0
1,017.6
404.8
1,473.6
593.4
428.2
2000
2001
2002
2003
2004
2005
2006A
Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la Federacin
21
Cuadro 4A
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos a precios constantes del 2006)
Fondo de Aportaciones para los Servicios de Salud
ENTIDAD
FEDERATIVA
1998
1999
2000
2001
TOTAL
25,711.9
29,348.9
32,031.9
382.0
603.9
397.9
392.4
535.9
352.8
1,294.5
673.1
1,670.1
558.8
957.3
1,345.9
714.4
1,550.5
2,850.2
929.2
500.6
387.2
842.3
992.9
862.2
448.8
391.4
520.9
641.4
802.8
699.1
930.3
332.8
1,208.1
563.4
378.8
449.0
651.5
340.9
444.7
585.7
369.3
1,381.4
777.4
1,869.8
623.3
1,087.8
1,520.4
820.4
1,834.7
3,518.3
1,076.2
553.1
426.3
918.7
1,126.8
980.8
528.6
483.2
589.7
695.1
876.3
840.0
1,078.3
379.6
1,451.0
640.7
430.0
485.2
726.4
364.3
489.1
627.6
492.4
1,595.8
857.4
1,877.4
666.7
1,224.4
1,729.4
884.1
2,077.5
3,783.0
1,140.7
590.3
474.6
963.3
1,247.2
1,050.7
589.3
522.4
656.4
761.2
918.1
845.7
1,176.3
440.1
1,623.9
696.0
455.1
Aguascalientes
Baja California
Baja California Sur
Campeche
Coahuila
Colima
Chiapas
Chihuahua
Distrito Federal
Durango
Guanajuato
Guerrero
Hidalgo
Jalisco
Mxico
Michoacn
Morelos
Nayarit
Nuevo Len
Oaxaca
Puebla
Quertaro
Quintana Roo
San Luis Potos
Sinaloa
Sonora
Tabasco
Tamaulipas
Tlaxcala
Veracruz
Yucatn
Zacatecas
A Aprobado
2002
2003
2004
2005
33,571.6
34,177.1
37,611.1
37,778.3
39,336.1
38,980.5
14.1
9.1
4.8
1.8
10.0
0.4
4.1
-0.9
530.4
748.6
374.3
518.9
677.5
394.2
1,597.0
918.9
1,987.5
715.1
1,248.3
1,703.4
926.3
2,249.6
4,015.2
1,208.3
621.2
493.0
1,026.9
1,258.6
1,143.2
624.9
568.6
707.7
810.1
1,027.9
871.5
1,231.3
466.7
1,717.5
721.3
467.5
537.0
746.2
379.2
532.9
692.5
438.4
1,592.2
929.5
2,042.0
771.2
1,261.8
1,724.3
991.3
2,194.7
3,929.1
1,232.1
634.9
512.8
1,041.6
1,289.1
1,172.7
680.4
553.9
694.0
814.9
1,027.1
908.1
1,260.6
501.5
1,825.5
735.1
530.5
564.1
806.0
399.3
574.7
728.1
449.9
2,094.9
1,050.4
2,132.7
798.8
1,384.1
1,900.5
1,139.0
2,333.5
4,317.3
1,304.3
666.8
548.8
1,094.4
1,540.1
1,440.6
725.8
600.1
800.7
882.1
1,074.3
950.3
1,323.8
501.9
2,121.8
817.6
544.1
559.3
817.9
401.6
579.8
740.5
448.8
1,832.9
1,066.8
2,184.7
837.2
1,382.4
1,928.1
1,191.8
2,324.8
4,354.1
1,354.8
683.1
547.1
1,107.6
1,541.0
1,484.8
750.8
598.3
801.5
898.5
1,076.7
928.6
1,334.0
514.1
2,148.0
817.6
541.2
577.2
840.1
437.7
634.0
770.5
480.8
1,882.0
1,116.2
2,256.8
881.6
1,432.1
2,016.2
1,220.8
2,384.7
4,493.0
1,382.0
709.3
587.8
1,150.9
1,674.9
1,492.5
760.1
616.9
839.9
949.9
1,137.3
945.8
1,391.5
535.0
2,265.5
865.9
607.0
572.7
838.3
409.5
596.5
768.5
461.7
1,891.5
1,109.6
2,238.6
856.2
1,428.5
2,011.6
1,228.3
2,370.1
4,514.8
1,390.5
706.6
564.2
1,145.2
1,611.1
1,505.8
770.5
613.1
824.9
925.7
1,112.9
952.7
1,382.5
527.8
2,221.1
864.6
564.8
17.6
7.9
-14.3
13.3
9.3
4.7
6.7
15.5
12.0
11.5
13.6
13.0
14.8
18.3
23.4
15.8
10.5
10.1
9.1
13.5
13.8
17.8
23.4
13.2
8.4
9.2
20.1
15.9
14.1
20.1
13.7
13.5
8.1
11.5
6.9
10.0
7.1
33.3
15.5
10.3
0.4
7.0
12.6
13.8
7.8
13.2
7.5
6.0
6.7
11.3
4.9
10.7
7.1
11.5
8.1
11.3
9.5
4.8
0.7
9.1
15.9
11.9
8.6
5.8
9.3
3.1
2.7
6.1
8.0
-19.9
0.1
7.2
5.9
7.3
2.0
-1.5
4.8
8.3
6.1
5.9
5.2
3.9
6.6
0.9
8.8
6.0
8.8
7.8
6.4
12.0
3.0
4.7
6.0
5.8
3.6
2.7
1.3
-0.3
1.3
2.7
2.2
11.2
-0.3
1.2
2.7
7.8
1.1
1.2
7.0
-2.4
-2.1
2.0
2.2
4.0
1.4
2.4
2.6
8.9
-2.6
-1.9
0.6
-0.1
4.2
2.4
7.5
6.3
1.9
13.5
5.0
8.0
5.3
7.8
5.1
2.6
31.6
13.0
4.4
3.6
9.7
10.2
14.9
6.3
9.9
5.9
5.0
7.0
5.1
19.5
22.8
6.7
8.3
15.4
8.3
4.6
4.7
5.0
0.1
16.2
11.2
2.6
-0.9
1.5
0.6
0.9
1.7
-0.3
-12.5
1.6
2.4
4.8
-0.1
1.4
4.6
-0.4
0.9
3.9
2.4
-0.3
1.2
0.1
3.1
3.4
-0.3
0.1
1.9
0.2
-2.3
0.8
2.4
1.2
0.0
-0.5
3.2
2.7
9.0
9.4
4.1
7.1
2.7
4.6
3.3
5.3
3.6
4.6
2.4
2.6
3.2
2.0
3.8
7.4
3.9
8.7
0.5
1.2
3.1
4.8
5.7
5.6
1.9
4.3
4.1
5.5
5.9
12.1
-0.8
-0.2
-6.4
-5.9
-0.3
-4.0
0.5
-0.6
-0.8
-2.9
-0.2
-0.2
0.6
-0.6
0.5
0.6
-0.4
-4.0
-0.5
-3.8
0.9
1.4
-0.6
-1.8
-2.6
-2.1
0.7
-0.6
-1.3
-2.0
-0.1
-7.0
19991998
20001999
20012000
20022001
20032002
20042003
20052004
2006A2005
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la
Federacin 2006 y el Diario Oficial de la Federacin del 30 de enero del 2006.
22
www.cefp.gob.mx
Cuadro 5
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos corrientes)
Fondo de Aportaciones para Infraestructura Social, Total (FAIS)
ENTIDAD
FEDERATIVA
TOTAL
1998
10,403.4
1999
13,933.6
2006
Aprobado
(A)
2001
2000
2001
2002
2003
2004
2005
15,989.6
19,064.1
21,783.9
22,332.7
23,511.6
26,639.1
28,485.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
81.2
160.7
33.6
208.8
174.0
52.6
2,506.7
452.9
357.8
1,100.4
1,720.3
702.3
695.3
1,780.1
1,134.5
247.8
184.6
208.8
2,122.5
1,705.6
293.4
153.6
761.9
352.2
208.7
582.2
353.4
178.6
2,394.9
454.1
420.4
85.7
164.3
34.6
216.2
182.5
55.2
2,533.9
458.0
363.6
1,125.2
1,736.0
725.3
716.1
1,853.6
1,162.6
259.2
190.0
216.3
2,139.3
1,756.1
301.2
158.8
783.2
366.8
217.7
600.6
367.3
187.8
2,471.3
475.5
428.8
89.0
173.1
36.4
226.7
190.1
57.5
2,685.1
485.0
384.2
1,185.8
1,840.6
761.2
752.1
1,937.5
1,224.1
270.4
199.7
226.5
2,269.6
1,845.5
316.9
166.6
823.7
383.3
227.3
630.7
384.2
195.5
2,594.7
496.1
452.5
100.8
196.1
41.2
256.9
215.4
65.1
3,042.3
549.5
435.3
1,343.6
2,085.5
862.5
852.1
2,195.3
1,387.0
306.3
226.2
256.6
2,571.6
2,090.9
359.0
188.8
933.3
434.2
257.5
714.6
435.3
221.6
2,939.9
562.0
512.7
107.4
209.8
44.0
274.3
229.6
69.4
3,259.3
588.7
466.0
1,437.1
2,234.7
921.4
910.6
2,342.4
1,483.2
326.7
241.7
274.0
2,756.0
2,234.6
383.9
201.6
997.6
463.4
274.7
763.5
464.6
236.1
3,140.8
599.3
548.6
1.2
1.3
1.0
1.7
1.6
1.0
7.7
2.1
2.1
4.7
7.1
3.4
3.8
6.7
5.0
1.6
1.5
2.0
6.7
6.7
2.0
1.4
3.4
1.9
1.6
2.6
2.2
1.5
9.4
2.9
2.3
0.8
0.9
0.5
1.4
1.3
0.6
8.6
1.9
1.8
5.0
7.8
3.5
3.9
7.3
5.4
1.3
1.1
1.8
7.4
7.3
1.7
1.0
3.4
1.6
1.3
2.5
2.0
1.2
10.6
2.8
2.1
0.4
0.5
0.1
1.1
1.0
0.2
9.4
1.7
1.6
5.3
8.5
3.5
4.0
8.0
5.7
0.9
0.8
1.6
8.0
8.0
1.5
0.7
3.4
1.4
1.0
2.4
1.9
0.9
11.7
2.7
1.9
0.4
0.5
0.1
1.1
1.0
0.2
9.4
1.7
1.6
5.3
8.5
3.5
4.0
8.0
5.7
0.9
0.8
1.6
8.0
8.0
1.5
0.7
3.4
1.4
1.0
2.4
1.9
0.9
11.7
2.7
1.9
0.4
0.7
0.2
1.0
0.8
0.2
11.5
2.1
1.6
5.1
7.9
3.2
3.2
8.2
5.2
1.1
0.8
1.0
9.7
7.8
1.3
0.7
3.5
1.6
1.0
2.7
1.6
0.8
11.0
2.1
1.9
0.4
0.7
0.2
1.0
0.8
0.2
11.3
2.1
1.6
5.0
7.8
3.2
3.2
8.3
5.2
1.2
0.9
1.0
9.6
7.9
1.3
0.7
3.5
1.6
1.0
2.7
1.6
0.8
11.1
2.1
1.9
0.4
0.7
0.2
1.0
0.8
0.2
11.4
2.1
1.6
5.0
7.8
3.2
3.2
8.2
5.2
1.2
0.8
1.0
9.7
7.8
1.3
0.7
3.5
1.6
1.0
2.7
1.6
0.8
11.0
2.1
1.9
0.4
0.7
0.2
1.0
0.8
0.2
11.4
2.1
1.6
5.0
7.8
3.2
3.2
8.2
5.2
1.1
0.8
1.0
9.7
7.8
1.3
0.7
3.5
1.6
1.0
2.7
1.6
0.8
11.0
2.1
1.9
0.4
0.7
0.2
1.0
0.8
0.2
11.4
2.1
1.6
5.0
7.8
3.2
3.2
8.2
5.2
1.1
0.8
1.0
9.7
7.8
1.3
0.7
3.5
1.6
1.0
2.7
1.6
0.8
11.0
2.1
1.9
Aguascalientes
122.0
109.8
64.5
76.9
Baja California
132.8
126.9
87.3
104.1
Baja California Sur
101.1
76.5
20.5
24.3
Campeche
175.6
195.1
177.8
212.0
Coahuila
164.7
177.8
154.9
184.6
Colima
108.4
88.3
36.0
42.9
Chiapas
803.7
1,193.8
1,504.7
1,793.9
Chihuahua
221.1
267.4
274.0
326.7
Distrito Federal
Durango
214.9
257.5
260.8
311.0
Guanajuato
493.4
700.4
849.1
1,012.5
Guerrero
736.1
1,086.3
1,361.8
1,623.7
Hidalgo
356.0
481.9
558.9
666.4
Jalisco
391.6
538.6
634.3
756.1
Mxico
696.9
1,024.0
1,279.0
1,524.9
Michoacn
522.6
746.9
910.9
1,086.0
Morelos
162.6
174.3
150.2
179.1
Nayarit
152.8
159.0
129.8
154.8
Nuevo Len
210.5
250.6
251.5
300.0
Oaxaca
699.2
1,027.6
1,283.9
1,530.7
Puebla
696.0
1,022.7
1,277.2
1,522.9
Quertaro
203.6
239.5
236.8
282.3
Quintana Roo
144.4
145.4
112.0
133.5
San Luis Potos
352.3
475.9
551.0
656.9
Sinaloa
197.2
229.5
223.5
266.6
Sonora
164.4
177.2
154.0
183.7
Tabasco
274.4
352.2
386.5
460.9
Tamaulipas
231.6
284.1
296.1
352.8
Tlaxcala
157.7
166.6
140.0
166.8
Veracruz
979.9
1,474.0
1,876.9
2,237.8
Yucatn
297.2
388.4
434.7
518.3
Zacatecas
238.7
295.4
311.0
371.0
A Aprobado
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H.
2006 y el Diario Oficial de la Federacin del 30 de enero del 2006
www.cefp.gob.mx
Estructura Porcentual
1998
1999
2000
2002
2003
2004
2005
2006A
Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la Federacin
23
Cuadro 5A
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos a precios constantes del 2006)
Fondo de Aportaciones para Infraestructura Social, Total (FAIS)
ENTIDAD
FEDERATIVA
1998
1999
2000
2001
TOTAL
19,318.5
22,481.3
22,432.0
25,260.3
2006
Aprobado
(A)
2002
2003
2004
2005
26,986.7
25,502.5
25,721.9
27,544.8
28,485.0
16.4
-0.2
12.6
6.8
-5.5
0.9
7.1
3.4
97.9
187.6
39.5
246.9
208.4
63.0
2,893.6
523.0
415.2
1,284.9
1,982.4
828.2
817.7
2,116.7
1,327.6
296.0
217.0
247.0
2,442.9
2,005.4
344.0
181.3
894.4
418.9
248.6
685.8
419.4
214.5
2,822.1
543.0
489.7
97.4
189.4
39.8
248.0
208.0
62.9
2,937.5
530.6
420.3
1,297.3
2,013.7
832.8
822.8
2,119.6
1,339.2
295.8
218.4
247.8
2,483.0
2,019.0
346.7
182.3
901.2
419.3
248.7
690.0
420.3
213.9
2,838.6
542.7
495.1
104.2
202.8
42.6
265.6
222.7
67.3
3,145.7
568.2
450.1
1,389.3
2,156.4
891.8
881.1
2,269.9
1,434.2
316.7
233.9
265.3
2,659.0
2,162.0
371.2
195.2
965.0
449.0
266.3
738.9
450.1
229.1
3,039.9
581.1
530.1
107.4
209.8
44.0
274.3
229.6
69.4
3,259.3
588.7
466.0
1,437.1
2,234.7
921.4
910.6
2,342.4
1,483.2
326.7
241.7
274.0
2,756.0
2,234.6
383.9
201.6
997.6
463.4
274.7
763.5
464.6
236.1
3,140.8
599.3
548.6
-21.8
-17.0
-34.3
-3.5
-6.2
-29.2
29.1
5.1
4.1
23.3
28.2
17.6
19.5
27.7
24.2
-6.9
-9.6
3.4
27.7
27.7
2.2
-12.5
17.4
1.1
-6.3
11.5
6.6
-8.2
30.7
13.6
7.5
-48.9
-40.2
-76.7
-20.8
-24.2
-64.6
9.6
-10.9
-11.9
5.4
9.0
0.8
2.4
8.6
6.0
-25.1
-29.0
-12.7
8.6
8.6
-14.0
-33.0
0.7
-15.3
-24.4
-4.6
-9.4
-26.9
10.7
-2.7
-8.5
12.6
12.6
12.0
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.7
12.6
12.6
12.6
12.6
12.6
12.7
12.7
12.6
12.5
12.5
12.6
12.6
12.7
-1.3
44.3
29.3
-7.9
-11.9
14.6
30.6
29.6
7.6
1.6
-0.9
-1.5
-14.0
9.1
-2.3
29.4
11.5
-34.9
29.6
4.7
-2.8
7.6
8.4
23.5
6.2
18.1
-6.3
0.1
0.1
-18.1
5.9
-2.7
-5.8
-5.1
-4.6
-3.3
-3.3
-6.8
-6.8
-6.3
-5.7
-7.0
-4.8
-5.1
-4.0
-5.5
-3.6
-5.1
-4.5
-7.1
-5.1
-5.4
-4.7
-5.2
-4.0
-3.8
-4.9
-4.2
-3.1
-4.9
-3.5
-6.0
-0.5
0.9
0.7
0.5
-0.2
-0.3
1.5
1.5
1.2
1.0
1.6
0.6
0.6
0.1
0.9
-0.1
0.7
0.3
1.6
0.7
0.8
0.5
0.8
0.1
0.0
0.6
0.2
-0.3
0.6
-0.1
1.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
3.0
3.5
3.4
3.3
3.1
3.1
3.6
3.6
3.5
3.4
3.6
3.3
3.3
3.2
3.4
3.2
3.4
3.3
3.6
3.4
3.4
3.3
3.4
3.2
3.2
3.3
3.2
3.0
3.3
3.1
3.5
Aguascalientes
226.5
177.2
90.5
101.9
100.6
Baja California
246.6
204.7
122.5
137.9
199.1
Baja California Sur
187.7
123.4
28.8
32.2
41.6
Campeche
326.1
314.8
249.4
280.9
258.7
Coahuila
305.8
286.9
217.3
244.6
215.6
Colima
201.3
142.5
50.5
56.8
65.2
Chiapas
1,492.4
1,926.1
2,111.0
2,377.0
3,105.4
Chihuahua
410.6
431.4
384.4
432.9
561.1
Distrito Federal
Durango
399.1
415.5
365.9
412.1
443.3
Guanajuato
916.2
1,130.1
1,191.2
1,341.6
1,363.2
Guerrero
1,366.9
1,752.7
1,910.5
2,151.4
2,131.2
Hidalgo
661.1
777.5
784.1
883.0
870.0
Jalisco
727.2
869.0
889.9
1,001.8
861.4
Mxico
1,294.1
1,652.2
1,794.3
2,020.5
2,205.3
Michoacn
970.4
1,205.1
1,277.9
1,439.0
1,405.5
Morelos
301.9
281.2
210.7
237.3
307.0
Nayarit
283.7
256.5
182.1
205.1
228.7
Nuevo Len
390.9
404.3
352.8
397.5
258.7
Oaxaca
1,298.4
1,658.0
1,801.2
2,028.2
2,629.4
Puebla
1,292.4
1,650.1
1,791.8
2,017.9
2,113.0
Quertaro
378.1
386.4
332.2
374.1
363.5
Quintana Roo
268.1
234.6
157.1
176.9
190.3
San Luis Potos
654.2
767.8
773.0
870.4
943.9
Sinaloa
366.2
370.3
313.6
353.3
436.3
Sonora
305.3
285.9
216.0
243.4
258.5
Tabasco
509.5
568.3
542.2
610.7
721.3
Tamaulipas
430.1
458.4
415.4
467.5
437.8
Tlaxcala
292.8
268.8
196.4
221.0
221.3
Veracruz
1,819.6
2,378.2
2,633.1
2,965.1
2,966.9
Yucatn
551.9
626.7
609.8
686.8
562.6
Zacatecas
443.3
476.6
436.3
491.6
520.8
A Aprobado
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de
Federacin 2006 y el Diario Oficial de la Federacin del 30 de enero del 2006
24
19991998
20001999
20012000
20022001
20032002
20042003
20052004
2006A2005
Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la
www.cefp.gob.mx
Cuadro 6
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos corrientes)
Fondo de Aportaciones para la Infraestructura Social Estatal (FAIS)
ENTIDAD
FEDERATIVA
TOTAL
1998
1999
1,261.1
1,688.7
2000
1,937.8
2001
2,310.6
2002
2,640.2
2003
2,706.7
2004
2,849.6
Aguascalientes
5.1
6.8
7.8
9.3
9.8
10.4
Baja California
6.9
9.2
10.6
12.6
19.4
19.9
Baja California Sur
1.6
2.1
2.5
2.9
4.1
4.2
Campeche
14.0
18.8
21.5
25.7
25.3
26.2
Coahuila
12.2
16.4
18.8
22.4
21.1
22.1
Colima
2.8
3.8
4.4
5.2
6.4
6.7
Chiapas
118.7
158.9
182.4
217.4
303.8
307.1
Chihuahua
21.6
28.9
33.2
39.6
54.9
55.5
Distrito Federal
Durango
20.6
27.5
31.6
37.7
43.4
44.1
Guanajuato
67.0
89.7
102.9
122.7
133.4
136.4
Guerrero
107.4
143.8
165.0
196.8
208.6
210.4
Hidalgo
44.1
59.0
67.7
80.8
85.1
87.9
Jalisco
50.0
67.0
76.9
91.6
84.3
86.8
Mxico
100.9
135.1
155.0
184.8
215.7
224.7
Michoacn
71.8
96.2
110.4
131.6
137.5
140.9
Morelos
11.9
15.9
18.2
21.7
30.0
31.4
Nayarit
10.2
13.7
15.7
18.8
22.4
23.0
Nuevo Len
19.8
26.6
30.4
36.3
25.3
26.2
Oaxaca
101.3
135.6
155.6
185.5
257.2
259.3
Puebla
100.7
135.0
154.8
184.6
206.7
212.8
Quertaro
18.7
25.0
28.7
34.2
35.5
36.5
Quintana Roo
8.8
11.8
13.6
16.2
18.6
19.2
San Luis Potos
43.5
58.2
66.8
79.6
92.3
94.9
Sinaloa
17.6
23.6
27.1
32.4
42.7
44.5
Sonora
12.2
16.3
18.7
22.3
25.4
26.4
Tabasco
30.5
40.8
46.8
55.9
70.6
72.8
Tamaulipas
23.4
31.3
35.9
42.8
42.9
44.5
Tlaxcala
11.0
14.8
17.0
20.2
21.6
22.8
Veracruz
148.0
198.2
227.5
271.2
290.3
299.5
Yucatn
34.3
45.9
52.7
62.8
55.0
57.6
Zacatecas
24.5
32.8
37.6
45.0
50.9
52.0
A Aprobado
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con
2006 y el Diario Oficial de la Federacin del 30 de enero del 2006
www.cefp.gob.mx
10.8
21.0
4.4
27.5
23.0
7.0
325.4
58.8
46.6
143.7
223.1
92.3
91.1
234.8
148.4
32.8
24.2
27.5
275.1
223.7
38.4
20.2
99.8
46.5
27.6
76.4
46.6
23.7
314.5
60.1
54.8
Estructura Porcentual
2005
2006
Aprobado
(A)
1998
1999
2000
2001
2002
2003
2004
2005
2006A
3,228.7
3,452.4
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
12.2
23.7
5.0
31.2
26.1
7.9
368.7
66.6
52.8
162.9
252.8
104.5
103.3
266.1
168.1
37.1
27.4
31.1
311.7
253.4
43.5
22.9
113.1
52.6
31.2
86.6
52.8
26.9
356.3
68.1
62.1
13.0
25.4
5.3
33.2
27.8
8.4
395.0
71.3
56.5
174.2
270.8
111.7
110.4
283.9
179.8
39.6
29.3
33.2
334.0
270.8
46.5
24.4
120.9
56.2
33.3
92.5
56.3
28.6
380.7
72.6
66.5
0.4
0.5
0.1
1.1
1.0
0.2
9.4
1.7
1.6
5.3
8.5
3.5
4.0
8.0
5.7
0.9
0.8
1.6
8.0
8.0
1.5
0.7
3.4
1.4
1.0
2.4
1.9
0.9
11.7
2.7
1.9
0.4
0.5
0.1
1.1
1.0
0.2
9.4
1.7
1.6
5.3
8.5
3.5
4.0
8.0
5.7
0.9
0.8
1.6
8.0
8.0
1.5
0.7
3.4
1.4
1.0
2.4
1.9
0.9
11.7
2.7
1.9
0.4
0.5
0.1
1.1
1.0
0.2
9.4
1.7
1.6
5.3
8.5
3.5
4.0
8.0
5.7
0.9
0.8
1.6
8.0
8.0
1.5
0.7
3.4
1.4
1.0
2.4
1.9
0.9
11.7
2.7
1.9
0.4
0.5
0.1
1.1
1.0
0.2
9.4
1.7
1.6
5.3
8.5
3.5
4.0
8.0
5.7
0.9
0.8
1.6
8.0
8.0
1.5
0.7
3.4
1.4
1.0
2.4
1.9
0.9
11.7
2.7
1.9
0.4
0.7
0.2
1.0
0.8
0.2
11.5
2.1
1.6
5.1
7.9
3.2
3.2
8.2
5.2
1.1
0.8
1.0
9.7
7.8
1.3
0.7
3.5
1.6
1.0
2.7
1.6
0.8
11.0
2.1
1.9
0.4
0.7
0.2
1.0
0.8
0.2
11.3
2.1
1.6
5.0
7.8
3.2
3.2
8.3
5.2
1.2
0.8
1.0
9.6
7.9
1.3
0.7
3.5
1.6
1.0
2.7
1.6
0.8
11.1
2.1
1.9
0.4
0.7
0.2
1.0
0.8
0.2
11.4
2.1
1.6
5.0
7.8
3.2
3.2
8.2
5.2
1.2
0.8
1.0
9.7
7.8
1.3
0.7
3.5
1.6
1.0
2.7
1.6
0.8
11.0
2.1
1.9
0.4
0.7
0.2
1.0
0.8
0.2
11.4
2.1
1.6
5.0
7.8
3.2
3.2
8.2
5.2
1.1
0.8
1.0
9.7
7.8
1.3
0.7
3.5
1.6
1.0
2.7
1.6
0.8
11.0
2.1
1.9
0.4
0.7
0.2
1.0
0.8
0.2
11.4
2.1
1.6
5.0
7.8
3.2
3.2
8.2
5.2
1.1
0.8
1.0
9.7
7.8
1.3
0.7
3.5
1.6
1.0
2.7
1.6
0.8
11.0
2.1
1.9
25
Cuadro 6A
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos a precios constantes del 2006)
Variacin real (%)
1998
1999
TOTAL
2,341.8
2,724.6
2000
2001
2002
2,718.6
3,061.6
3,270.8
2003
Aguascalientes
9.5
11.0
10.9
12.3
12.1
Baja California
12.8
14.8
14.9
16.7
24.0
Baja California Sur
3.0
3.4
3.5
3.8
5.1
Campeche
26.0
30.3
30.2
34.1
31.3
Coahuila
22.7
26.5
26.4
29.7
26.1
Colima
5.2
6.1
6.2
6.9
7.9
Chiapas
220.4
256.4
255.9
288.1
376.4
Chihuahua
40.1
46.6
46.6
52.5
68.0
Distrito Federal
Durango
38.3
44.4
44.3
50.0
53.8
Guanajuato
124.4
144.7
144.4
162.6
165.3
Guerrero
199.4
232.0
231.5
260.8
258.4
Hidalgo
81.9
95.2
95.0
107.1
105.4
Jalisco
92.8
108.1
107.9
121.4
104.4
Mxico
187.4
218.0
217.5
244.9
267.2
Michoacn
133.3
155.2
154.9
174.4
170.3
Morelos
22.1
25.7
25.5
28.8
37.2
Nayarit
18.9
22.1
22.0
24.9
27.7
Nuevo Len
36.8
42.9
42.6
48.1
31.3
Oaxaca
188.1
218.8
218.3
245.8
318.6
Puebla
187.0
217.8
217.2
244.6
256.1
Quertaro
34.7
40.3
40.3
45.3
44.0
Quintana Roo
16.3
19.0
19.1
21.5
23.0
San Luis Potos
80.8
93.9
93.7
105.5
114.3
Sinaloa
32.7
38.1
38.0
42.9
52.9
Sonora
22.7
26.3
26.2
29.5
31.5
Tabasco
56.6
65.8
65.7
74.1
87.5
Tamaulipas
43.5
50.5
50.4
56.7
53.1
Tlaxcala
20.4
23.9
23.8
26.8
26.8
Veracruz
274.8
319.8
319.2
359.3
359.6
Yucatn
63.7
74.1
73.9
83.2
68.1
Zacatecas
45.5
52.9
52.7
59.6
63.1
A Aprobado
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de
Federacin 2006 y el Diario Oficial de la Federacin del 30 de enero del 2006
26
2004
2005
2006
Aprobado
(A)
19991998
20001999
20012000
20022001
20032002
20042003
20052004
2006A2005
3,090.9
3,117.5
3,338.5
3,452.4
16.3
-0.2
12.6
6.8
-5.5
0.9
7.1
3.4
11.9
22.7
4.8
29.9
25.2
7.7
350.7
63.4
50.4
155.8
240.3
100.4
99.1
256.6
160.9
35.9
26.3
29.9
296.1
243.0
41.7
21.9
108.4
50.8
30.1
83.1
50.8
26.0
342.0
65.8
59.4
11.8
23.0
4.8
30.1
25.2
7.6
356.0
64.3
50.9
157.2
244.1
100.9
99.7
256.9
162.3
35.9
26.5
30.0
300.9
244.7
42.0
22.1
109.2
50.8
30.1
83.6
50.9
25.9
344.0
65.8
60.0
12.6
24.5
5.2
32.3
27.0
8.2
381.2
68.9
54.6
168.4
261.4
108.1
106.8
275.1
173.8
38.4
28.3
32.2
322.3
262.0
45.0
23.7
116.9
54.4
32.3
89.5
54.6
27.8
368.4
70.4
64.2
13.0
25.4
5.3
33.2
27.8
8.4
395.0
71.3
56.5
174.2
270.8
111.7
110.4
283.9
179.8
39.6
29.3
33.2
334.0
270.8
46.5
24.4
120.9
56.2
33.3
92.5
56.3
28.6
380.7
72.6
66.5
15.9
15.9
14.0
16.7
16.8
17.9
16.3
16.3
16.0
16.3
16.3
16.2
16.4
16.3
16.4
16.1
16.7
16.7
16.3
16.5
16.2
16.5
16.3
16.5
16.1
16.2
16.2
16.9
16.4
16.3
16.3
-0.3
0.2
3.5
-0.6
-0.3
0.7
-0.2
-0.1
-0.1
-0.3
-0.2
-0.2
-0.2
-0.2
-0.2
-0.5
-0.4
-0.6
-0.2
-0.3
-0.2
0.2
-0.2
-0.2
-0.2
-0.3
-0.3
-0.1
-0.2
-0.2
-0.3
12.6
12.3
9.6
12.9
12.5
11.6
12.6
12.7
12.7
12.6
12.7
12.7
12.5
12.6
12.6
12.6
13.1
12.8
12.6
12.6
12.5
12.5
12.5
12.9
12.6
12.8
12.6
12.2
12.6
12.5
13.0
-1.5
44.0
32.2
-8.0
-11.9
15.1
30.7
29.6
7.6
1.6
-0.9
-1.5
-14.0
9.1
-2.3
29.3
11.4
-34.8
29.6
4.7
-3.0
7.3
8.4
23.2
6.5
18.1
-6.3
0.0
0.1
-18.1
5.8
-2.2
-5.4
-5.6
-4.5
-3.5
-3.5
-6.8
-6.8
-6.3
-5.7
-7.0
-4.8
-5.1
-4.0
-5.5
-3.5
-5.4
-4.5
-7.1
-5.1
-5.2
-4.8
-5.2
-3.9
-4.2
-4.9
-4.4
-2.7
-4.9
-3.5
-5.8
-0.6
1.0
0.5
0.5
-0.1
-0.4
1.5
1.5
1.2
0.9
1.6
0.6
0.6
0.1
0.9
0.0
0.8
0.4
1.6
0.7
0.8
0.7
0.8
0.0
0.0
0.6
0.2
-0.4
0.6
0.0
1.0
6.9
6.8
7.2
7.3
7.1
7.2
7.1
7.1
7.2
7.1
7.1
7.1
7.1
7.1
7.1
7.0
7.0
7.1
7.1
7.1
7.0
7.2
7.1
7.0
7.0
7.1
7.2
7.3
7.1
7.1
7.0
3.2
3.8
3.2
3.0
3.1
2.9
3.6
3.6
3.5
3.4
3.6
3.4
3.3
3.2
3.4
3.2
3.4
3.3
3.6
3.4
3.4
3.2
3.4
3.3
3.2
3.3
3.1
2.9
3.3
3.2
3.6
Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la
www.cefp.gob.mx
Cuadro 7
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos corrientes)
Fondo de Aportaciones para la Infraestructura Social Municipal (FAIS)
ENTIDAD
FEDERATIVA
TOTAL
1998
9,142.3
1999
12,244.9
2006
Aprobado
(A)
2000
2001
2002
2003
2004
2005
14,051.8
16,753.5
19,143.7
19,626.0
20,662.0
23,410.4
25,032.6
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
75.3
144.4
30.4
190.0
160.4
48.5
2,226.8
402.5
319.5
988.8
1,525.6
637.4
629.3
1,628.9
1,021.7
227.8
167.0
190.1
1,880.0
1,543.3
264.7
139.6
688.3
322.3
191.3
527.8
322.8
165.0
2,171.8
417.9
376.8
78.2
152.1
32.0
199.2
167.1
50.5
2,359.7
426.2
337.6
1,042.1
1,617.6
669.0
660.9
1,702.7
1,075.8
237.6
175.5
199.0
1,994.6
1,621.8
278.5
146.4
723.9
336.8
199.8
554.2
337.6
171.8
2,280.2
435.9
397.7
88.6
172.4
36.2
225.7
189.3
57.2
2,673.6
482.9
382.5
1,180.7
1,832.7
758.0
748.8
1,929.2
1,218.9
269.2
198.8
225.5
2,259.9
1,837.5
315.5
165.9
820.2
381.6
226.3
628.0
382.5
194.7
2,583.6
493.9
450.6
94.4
184.4
38.7
241.0
201.8
61.0
2,864.3
517.3
409.5
1,263.0
1,963.9
809.7
800.2
2,058.5
1,303.4
287.1
212.4
240.8
2,422.0
1,963.7
337.3
177.2
876.7
407.2
241.4
670.9
408.3
207.5
2,760.2
526.7
482.1
1.3
1.4
1.1
1.8
1.7
1.2
7.5
2.2
2.1
4.7
6.9
3.4
3.7
6.5
4.9
1.6
1.6
2.1
6.5
6.5
2.0
1.5
3.4
2.0
1.7
2.7
2.3
1.6
9.1
2.9
2.3
0.8
1.0
0.6
1.4
1.3
0.7
8.5
1.9
1.9
5.0
7.7
3.5
3.9
7.3
5.3
1.3
1.2
1.8
7.3
7.2
1.8
1.1
3.4
1.7
1.3
2.5
2.1
1.2
10.4
2.8
2.1
0.4
0.5
0.1
1.1
1.0
0.2
9.4
1.7
1.6
5.3
8.5
3.5
4.0
8.0
5.7
0.9
0.8
1.6
8.0
8.0
1.5
0.7
3.4
1.4
1.0
2.4
1.9
0.9
11.7
2.7
1.9
0.4
0.5
0.1
1.1
1.0
0.2
9.4
1.7
1.6
5.3
8.5
3.5
4.0
8.0
5.7
0.9
0.8
1.6
8.0
8.0
1.5
0.7
3.4
1.4
1.0
2.4
1.9
0.9
11.7
2.7
1.9
0.4
0.7
0.2
1.0
0.8
0.2
11.5
2.1
1.6
5.1
7.9
3.2
3.2
8.2
5.2
1.1
0.8
1.0
9.7
7.8
1.3
0.7
3.5
1.6
1.0
2.7
1.6
0.8
11.0
2.1
1.9
0.4
0.7
0.2
1.0
0.8
0.2
11.3
2.1
1.6
5.0
7.8
3.2
3.2
8.3
5.2
1.2
0.9
1.0
9.6
7.9
1.3
0.7
3.5
1.6
1.0
2.7
1.6
0.8
11.1
2.1
1.9
0.4
0.7
0.2
1.0
0.8
0.2
11.4
2.1
1.6
5.0
7.8
3.2
3.2
8.2
5.2
1.2
0.8
1.0
9.7
7.8
1.3
0.7
3.5
1.6
1.0
2.7
1.6
0.8
11.0
2.1
1.9
0.4
0.7
0.2
1.0
0.8
0.2
11.4
2.1
1.6
5.0
7.8
3.2
3.2
8.2
5.2
1.1
0.8
1.0
9.7
7.8
1.3
0.7
3.5
1.6
1.0
2.7
1.6
0.8
11.0
2.1
1.9
0.4
0.7
0.2
1.0
0.8
0.2
11.4
2.1
1.6
5.0
7.8
3.2
3.2
8.2
5.2
1.1
0.8
1.0
9.7
7.8
1.3
0.7
3.5
1.6
1.0
2.7
1.6
0.8
11.0
2.1
1.9
Aguascalientes
116.9
103.0
56.7
67.6
71.4
Baja California
125.9
117.7
76.7
91.5
141.3
Baja California Sur
99.5
74.4
18.0
21.4
29.5
Campeche
161.6
176.3
156.3
186.3
183.5
Coahuila
152.5
161.4
136.1
162.2
152.9
Colima
105.6
84.5
31.6
37.7
46.2
Chiapas
685.0
1,034.9
1,322.3
1,576.5
2,202.9
Chihuahua
199.5
238.5
240.8
287.1
398.0
Distrito Federal
Durango
194.3
230.0
229.2
273.3
314.4
Guanajuato
426.4
610.7
746.2
889.8
967.0
Guerrero
628.7
942.5
1,196.8
1,426.9
1,511.7
Hidalgo
311.9
422.9
491.2
585.6
617.2
Jalisco
341.6
471.6
557.4
664.5
611.0
Mxico
596.0
888.9
1,124.0
1,340.1
1,564.4
Michoacn
450.8
650.7
800.5
954.4
997.0
Morelos
150.7
158.4
132.0
157.4
217.8
Nayarit
142.6
145.3
114.1
136.0
162.2
Nuevo Len
190.7
224.0
221.1
263.7
183.5
Oaxaca
597.9
892.0
1,128.3
1,345.2
1,865.3
Puebla
595.3
887.7
1,122.4
1,338.3
1,498.9
Quertaro
184.9
214.5
208.1
248.1
257.9
Quintana Roo
135.6
133.6
98.4
117.3
135.0
San Luis Potos
308.8
417.7
484.2
577.3
669.6
Sinaloa
179.6
205.9
196.4
234.2
309.5
Sonora
152.2
160.9
135.3
161.4
183.3
Tabasco
243.9
311.4
339.7
405.0
511.6
Tamaulipas
208.2
252.8
260.2
310.0
310.5
Tlaxcala
146.7
151.8
123.0
146.6
157.0
Veracruz
831.9
1,275.8
1,649.4
1,966.6
2,104.6
Yucatn
262.9
342.5
382.0
455.5
399.1
Zacatecas
214.2
262.6
273.4
326.0
369.5
A Aprobado
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de
2006 y el Diario Oficial de la Federacin del 30 de enero del 2006
www.cefp.gob.mx
Estructura Porcentual
1998
1999
2000
2001
2002
2003
2004
2005
2006A
Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la Federacin
27
Cuadro 7A
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos a precios constantes del 2006)
Fondo de Aportaciones para la Infraestructura Social Municipal (FAIS)
ENTIDAD
FEDERATIVA
1998
1999
2000
2001
2002
TOTAL
16,976.7
19,756.6
19,713.4
22,198.7
23,715.9
2006
Aprobado
(A)
2003
2004
2005
22,411.6
22,604.4
24,206.4
25,032.6
16.4
-0.2
12.6
6.8
-5.5
0.9
7.1
3.4
85.6
166.4
35.0
217.9
182.8
55.2
2,581.5
466.3
369.4
1,140.1
1,769.6
731.9
723.0
1,862.7
1,176.9
260.0
192.0
217.8
2,182.1
1,774.3
304.7
160.2
791.9
368.5
218.6
606.3
369.4
188.0
2,494.6
476.9
435.1
91.6
178.3
37.4
233.4
195.7
59.1
2,764.5
499.3
395.5
1,220.8
1,895.0
783.8
774.3
1,994.8
1,260.3
278.4
205.6
233.2
2,336.7
1,900.0
326.2
171.5
848.1
394.6
234.0
649.4
395.5
201.3
2,671.4
510.7
465.9
94.4
184.4
38.7
241.0
201.8
61.0
2,864.3
517.3
409.5
1,263.0
1,963.9
809.7
800.2
2,058.5
1,303.4
287.1
212.4
240.8
2,422.0
1,963.7
337.3
177.2
876.7
407.2
241.4
670.9
408.3
207.5
2,760.2
526.7
482.1
-23.4
-18.8
-35.0
-5.2
-8.0
-30.5
31.3
3.9
2.9
24.4
30.3
17.8
20.0
29.6
25.4
-8.7
-11.5
2.1
29.6
29.6
0.8
-14.4
17.5
-0.4
-8.1
10.9
5.5
-10.1
33.3
13.2
6.5
-52.1
-43.3
-79.0
-22.9
-26.7
-67.5
11.1
-12.2
-13.4
6.2
10.4
1.0
2.8
9.9
7.0
-27.5
-31.7
-14.2
10.0
9.9
-15.6
-36.0
0.8
-17.1
-26.9
-5.1
-10.5
-29.5
12.4
-3.0
-9.5
12.6
12.7
12.3
12.6
12.6
12.7
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.6
12.7
12.6
12.5
12.6
12.6
12.6
12.6
-1.2
44.4
28.9
-7.9
-11.9
14.6
30.6
29.6
7.6
1.6
-0.9
-1.5
-14.0
9.1
-2.3
29.4
11.5
-34.9
29.6
4.7
-2.8
7.6
8.4
23.6
6.2
18.1
-6.4
0.1
0.1
-18.1
6.0
-2.8
-5.8
-5.0
-4.6
-3.3
-3.2
-6.8
-6.8
-6.3
-5.7
-7.0
-4.8
-5.1
-4.0
-5.5
-3.6
-5.1
-4.5
-7.1
-5.1
-5.4
-4.7
-5.2
-4.0
-3.8
-4.9
-4.2
-3.1
-4.9
-3.5
-6.0
-0.5
0.9
0.7
0.5
-0.2
-0.3
1.5
1.5
1.2
1.0
1.6
0.6
0.6
0.1
0.9
-0.1
0.7
0.3
1.6
0.7
0.8
0.5
0.8
0.1
0.0
0.6
0.2
-0.2
0.6
-0.1
1.1
7.1
7.1
7.0
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
7.1
3.0
3.4
3.4
3.3
3.1
3.1
3.6
3.6
3.5
3.5
3.6
3.3
3.4
3.2
3.4
3.1
3.3
3.3
3.6
3.4
3.4
3.3
3.4
3.2
3.2
3.3
3.2
3.0
3.3
3.1
3.5
Aguascalientes
217.1
166.2
79.5
89.6
88.5
Baja California
233.8
189.9
107.6
121.2
175.0
Baja California Sur
184.8
120.0
25.3
28.4
36.5
Campeche
300.1
284.5
219.3
246.9
227.3
Coahuila
283.2
260.4
190.9
214.9
189.4
Colima
196.1
136.3
44.3
50.0
57.2
Chiapas
1,272.0
1,669.8
1,855.1
2,088.9
2,729.0
Chihuahua
370.5
384.8
337.8
380.4
493.1
Distrito Federal
Durango
360.8
371.1
321.5
362.1
389.5
Guanajuato
791.8
985.3
1,046.9
1,179.0
1,198.0
Guerrero
1,167.5
1,520.7
1,679.0
1,890.7
1,872.7
Hidalgo
579.2
682.3
689.1
775.9
764.6
Jalisco
634.3
760.9
782.0
880.5
756.9
Mxico
1,106.7
1,434.2
1,576.9
1,775.7
1,938.0
Michoacn
837.1
1,049.9
1,123.0
1,264.6
1,235.1
Morelos
279.8
255.6
185.2
208.6
269.8
Nayarit
264.8
234.4
160.1
180.2
200.9
Nuevo Len
354.1
361.4
310.2
349.4
227.3
Oaxaca
1,110.3
1,439.2
1,582.9
1,782.4
2,310.8
Puebla
1,105.4
1,432.3
1,574.6
1,773.3
1,856.9
Quertaro
343.3
346.1
291.9
328.7
319.5
Quintana Roo
251.8
215.6
138.0
155.4
167.2
San Luis Potos
573.4
673.9
679.3
764.9
829.5
Sinaloa
333.5
332.2
275.5
310.3
383.4
Sonora
282.6
259.6
189.8
213.9
227.1
Tabasco
452.9
502.4
476.6
536.6
633.8
Tamaulipas
386.6
407.9
365.0
410.8
384.7
Tlaxcala
272.4
244.9
172.6
194.2
194.5
Veracruz
1,544.8
2,058.4
2,314.0
2,605.8
2,607.3
Yucatn
488.2
552.6
535.9
603.5
494.4
Zacatecas
397.8
423.7
383.6
432.0
457.8
A Aprobado
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de
Federacin 2006 y el Diario Oficial de la Federacin del 30 de enero del 2006
28
86.0
164.9
34.7
217.0
183.2
55.4
2,542.9
459.6
364.8
1,129.1
1,742.1
727.9
718.6
1,860.1
1,166.7
260.1
190.7
217.1
2,146.8
1,762.3
302.3
159.4
786.0
368.0
218.5
602.7
368.6
188.4
2,480.1
477.2
430.3
19991998
20001999
20012000
20022001
20032002
20042003
20052004
2006A2005
Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la
www.cefp.gob.mx
Cuadro 8
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos corrientes)
Fondo de Aportaciones Mltiples, Total (FAM)
ENTIDAD
FEDERATIVA
TOTAL
1999
3,720.9
4,558.0
5,227.4
6,231.1
7,115.1
7,287.7
7,655.4
8,673.7
9,274.7
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
56.0
62.1
33.6
59.4
74.0
39.0
164.6
104.1
548.8
82.9
88.2
164.6
129.0
186.6
208.4
120.0
61.3
64.1
113.7
181.3
154.5
66.0
47.8
78.4
97.9
89.9
111.9
96.1
67.4
221.9
84.4
63.0
65.7
83.5
40.3
72.4
123.4
47.8
204.6
119.5
581.8
106.9
119.4
196.6
165.6
203.8
256.6
144.4
74.4
66.0
147.3
226.3
204.3
101.9
60.1
85.2
114.0
140.9
135.8
112.8
83.8
266.0
102.7
104.2
73.6
106.2
45.0
83.1
143.1
54.7
234.9
153.5
651.2
120.7
156.3
224.3
203.9
246.5
291.6
178.3
84.2
74.1
158.6
255.7
252.1
98.5
61.6
101.5
126.9
153.5
152.5
125.6
100.2
297.8
114.6
103.1
91.1
114.6
55.1
94.5
120.2
69.0
281.6
187.7
724.8
143.3
154.9
257.9
190.2
279.9
386.4
219.1
118.0
117.2
169.3
299.2
305.1
120.3
105.2
118.3
158.0
188.5
185.0
188.7
122.7
353.7
177.6
134.0
118.5
141.0
50.7
94.4
190.4
87.5
301.3
188.6
760.0
163.7
212.5
287.7
226.6
337.2
417.4
255.5
143.5
134.5
228.9
328.1
387.7
152.6
110.9
137.4
187.2
188.3
189.0
243.3
130.2
397.5
182.0
141.0
142.3
131.1
64.0
91.3
183.6
99.6
306.2
181.7
753.9
160.1
199.5
303.2
241.0
338.9
435.8
234.1
140.9
147.3
235.7
343.1
378.8
157.2
114.8
171.2
188.0
215.9
199.8
204.3
112.4
447.2
180.7
184.1
123.1
178.3
67.3
91.2
236.7
140.1
324.2
161.6
737.7
161.2
232.0
331.7
249.6
304.4
503.5
255.7
139.7
181.7
244.1
325.9
414.1
144.7
121.4
170.3
185.3
243.4
212.4
253.7
112.6
452.9
191.6
163.3
133.1
212.0
67.1
97.3
240.6
147.0
416.9
198.1
738.7
171.2
293.6
342.9
307.8
340.5
597.8
450.0
169.3
172.4
263.6
375.5
477.1
186.9
156.7
193.9
194.0
239.0
230.1
208.1
114.9
521.4
206.9
209.3
126.1
283.7
94.1
130.7
212.8
140.4
554.7
260.1
418.2
252.6
371.3
395.2
308.8
417.0
664.9
344.6
155.9
151.0
282.9
457.1
515.5
196.9
185.2
240.9
213.2
210.4
290.5
239.0
123.9
592.5
258.8
185.9
1.5
1.7
0.9
1.6
2.0
1.0
4.4
2.8
14.7
2.2
2.4
4.4
3.5
5.0
5.6
3.2
1.6
1.7
3.1
4.9
4.2
1.8
1.3
2.1
2.6
2.4
3.0
2.6
1.8
6.0
2.3
1.7
1.4
1.8
0.9
1.6
2.7
1.0
4.5
2.6
12.8
2.3
2.6
4.3
3.6
4.5
5.6
3.2
1.6
1.4
3.2
5.0
4.5
2.2
1.3
1.9
2.5
3.1
3.0
2.5
1.8
5.8
2.3
2.3
1.4
2.0
0.9
1.6
2.7
1.0
4.5
2.9
12.5
2.3
3.0
4.3
3.9
4.7
5.6
3.4
1.6
1.4
3.0
4.9
4.8
1.9
1.2
1.9
2.4
2.9
2.9
2.4
1.9
5.7
2.2
2.0
1.5
1.8
0.9
1.5
1.9
1.1
4.5
3.0
11.6
2.3
2.5
4.1
3.1
4.5
6.2
3.5
1.9
1.9
2.7
4.8
4.9
1.9
1.7
1.9
2.5
3.0
3.0
3.0
2.0
5.7
2.9
2.2
1.7
2.0
0.7
1.3
2.7
1.2
4.2
2.7
10.7
2.3
3.0
4.0
3.2
4.7
5.9
3.6
2.0
1.9
3.2
4.6
5.4
2.1
1.6
1.9
2.6
2.6
2.7
3.4
1.8
5.6
2.6
2.0
2.0
1.8
0.9
1.3
2.5
1.4
4.2
2.5
10.3
2.2
2.7
4.2
3.3
4.7
6.0
3.2
1.9
2.0
3.2
4.7
5.2
2.2
1.6
2.3
2.6
3.0
2.7
2.8
1.5
6.1
2.5
2.5
1.6
2.3
0.9
1.2
3.1
1.8
4.2
2.1
9.6
2.1
3.0
4.3
3.3
4.0
6.6
3.3
1.8
2.4
3.2
4.3
5.4
1.9
1.6
2.2
2.4
3.2
2.8
3.3
1.5
5.9
2.5
2.1
1.5
2.4
0.8
1.1
2.8
1.7
4.8
2.3
8.5
2.0
3.4
4.0
3.5
3.9
6.9
5.2
2.0
2.0
3.0
4.3
5.5
2.2
1.8
2.2
2.2
2.8
2.7
2.4
1.3
6.0
2.4
2.4
1.4
3.1
1.0
1.4
2.3
1.5
6.0
2.8
4.5
2.7
4.0
4.3
3.3
4.5
7.2
3.7
1.7
1.6
3.1
4.9
5.6
2.1
2.0
2.6
2.3
2.3
3.1
2.6
1.3
6.4
2.8
2.0
2001
2002
2003
2004
2005
2006
Aprobado
(A)
1998
Aguascalientes
Baja California
Baja California Sur
Campeche
Coahuila
Colima
Chiapas
Chihuahua
Distrito Federal
Durango
Guanajuato
Guerrero
Hidalgo
Jalisco
Mxico
Michoacn
Morelos
Nayarit
Nuevo Len
Oaxaca
Puebla
Quertaro
Quintana Roo
San Luis Potos
Sinaloa
Sonora
Tabasco
Tamaulipas
Tlaxcala
Veracruz
Yucatn
Zacatecas
2000
Estructura Porcentual
1998
1999
2000
2001
2002
2003
2004
2005
2006A
A Aprobado
Fuente: Elaborado por el Centro de Estudios de Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la Federacin
2006 y el Diario Oficial de la Federacin del 30 de enero, del 13 de julio y del 5 de octubre del 2006.
www.cefp.gob.mx
29
Cuadro 8A
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos a precios constantes del 2006)
Fondo de Aportaciones Mltiples, Total (FAM)
ENTIDAD FEDERATIVA
TOTAL
Aguascalientes
Baja California
Baja California Sur
Campeche
Coahuila
Colima
Chiapas
Chihuahua
Distrito Federal
Durango
Guanajuato
Guerrero
Hidalgo
Jalisco
Mxico
Michoacn
Morelos
Nayarit
Nuevo Len
Oaxaca
Puebla
Quertaro
Quintana Roo
San Luis Potos
Sinaloa
Sonora
Tabasco
Tamaulipas
Tlaxcala
Veracruz
Yucatn
Zacatecas
2000
2001
2002
2003
2004
2005
2006
Aprobado
(A)
1998
1999
6,909.5
7,354.1
7,333.6
8,256.3
8,814.4
8,322.1
8,375.1
8,968.6
9,274.7
6.4
-0.3
12.6
6.8
-5.6
0.6
7.1
3.4
104.0
115.3
62.4
110.3
137.4
72.4
305.7
193.3
1,019.1
153.9
163.8
305.7
239.5
346.5
387.0
222.8
113.8
119.0
211.1
336.7
286.9
122.6
88.8
145.6
181.8
166.9
207.8
178.5
125.2
412.1
156.7
117.0
106.0
134.7
65.0
116.8
199.1
77.1
330.1
192.8
938.7
172.5
192.6
317.2
267.2
328.8
414.0
233.0
120.0
106.5
237.7
365.1
329.6
164.4
97.0
137.5
183.9
227.3
219.1
182.0
135.2
429.2
165.7
168.1
103.3
149.0
63.1
116.6
200.8
76.7
329.5
215.3
913.6
169.3
219.3
314.7
286.1
345.8
409.1
250.1
118.1
104.0
222.5
358.7
353.7
138.2
86.4
142.4
178.0
215.3
213.9
176.2
140.6
417.8
160.8
144.6
120.7
151.8
73.0
125.2
159.3
91.4
373.1
248.7
960.4
189.9
205.2
341.7
252.0
370.9
512.0
290.3
156.4
155.3
224.3
396.4
404.3
159.4
139.4
156.7
209.4
249.8
245.1
250.0
162.6
468.7
235.3
177.6
146.8
174.7
62.8
116.9
235.9
108.4
373.3
233.6
941.5
202.8
263.3
356.4
280.7
417.7
517.1
316.5
177.8
166.6
283.6
406.5
480.3
189.0
137.4
170.2
231.9
233.3
234.1
301.4
161.3
492.4
225.5
174.7
162.5
149.7
73.1
104.3
209.7
113.7
349.7
207.5
860.9
182.8
227.8
346.2
275.2
387.0
497.7
267.3
160.9
168.2
269.2
391.8
432.6
179.5
131.1
195.5
214.7
246.5
228.2
233.3
128.4
510.7
206.3
210.2
134.7
195.1
73.6
99.8
259.0
153.3
354.7
176.8
807.0
176.4
253.8
362.9
273.1
333.0
550.8
279.7
152.8
198.8
267.0
356.5
453.0
158.3
132.8
186.3
202.7
266.3
232.4
277.5
123.2
495.5
209.6
178.7
137.6
219.2
69.4
100.6
248.8
152.0
431.1
204.8
763.8
177.0
303.6
354.6
318.3
352.1
618.1
465.3
175.1
178.3
272.6
388.3
493.3
193.3
162.0
200.5
200.6
247.1
237.9
215.2
118.8
539.1
213.9
216.4
126.1
283.7
94.1
130.7
212.8
140.4
554.7
260.1
418.2
252.6
371.3
395.2
308.8
417.0
664.9
344.6
155.9
151.0
282.9
457.1
515.5
196.9
185.2
240.9
213.2
210.4
290.5
239.0
123.9
592.5
258.8
185.9
1.9
16.8
4.2
5.9
44.9
6.5
8.0
-0.3
-7.9
12.0
17.6
3.8
11.5
-5.1
7.0
4.6
5.5
-10.5
12.6
8.5
14.9
34.1
9.2
-5.6
1.2
36.2
5.4
2.0
8.0
4.2
5.7
43.7
-2.6
10.6
-2.9
-0.2
0.8
-0.5
-0.2
11.7
-2.7
-1.8
13.8
-0.8
7.1
5.2
-1.2
7.4
-1.6
-2.4
-6.4
-1.8
7.3
-16.0
-10.9
3.6
-3.2
-5.3
-2.4
-3.2
4.0
-2.7
-3.0
-14.0
16.9
1.9
15.6
7.4
-20.7
19.1
13.2
15.5
5.1
12.1
-6.4
8.6
-11.9
7.2
25.2
16.1
32.4
49.4
0.8
10.5
14.3
15.4
61.3
10.1
17.6
16.0
14.6
41.9
15.7
12.2
46.4
22.8
21.6
15.0
-14.0
-6.6
48.1
18.6
0.0
-6.1
-2.0
6.8
28.3
4.3
11.4
12.6
1.0
9.0
13.7
7.3
26.4
2.5
18.8
18.6
-1.4
8.6
10.8
-6.6
-4.5
20.5
-0.8
5.1
-4.2
-1.6
10.7
-14.3
16.4
-10.8
-11.1
4.9
-6.3
-11.2
-8.6
-9.8
-13.5
-2.9
-2.0
-7.4
-3.8
-15.5
-9.5
1.0
-5.1
-3.6
-9.9
-5.0
-4.6
14.9
-7.4
5.7
-2.6
-22.6
-20.4
3.7
-8.5
20.4
-17.1
30.3
0.7
-4.3
23.5
34.8
1.4
-14.8
-6.3
-3.5
11.4
4.8
-0.8
-13.9
10.7
4.6
-5.0
18.2
-0.8
-9.0
4.7
-11.8
1.3
-4.7
-5.6
8.0
1.8
19.0
-4.0
-3.0
1.6
-15.0
2.2
12.4
-5.8
0.8
-3.9
-0.8
21.5
15.9
-5.4
0.4
19.6
-2.3
16.6
5.7
12.2
66.3
14.5
-10.3
2.1
8.9
8.9
22.1
22.0
7.6
-1.0
-7.2
2.4
-22.5
-3.6
8.8
2.1
21.1
-8.4
29.4
35.6
29.9
-14.5
-7.6
28.7
27.0
-45.3
42.7
22.3
11.5
-3.0
18.4
7.6
-25.9
-10.9
-15.3
3.8
17.7
4.5
1.9
14.3
20.1
6.3
-14.9
22.1
11.1
4.2
9.9
21.0
-14.1
19991998
20001999
20012000
20022001
20032002
20042003
20052004
2006A2005
A Aprobado
Fuente: Elaborado por el Centro de Estudios de Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la Federacin
2006 y el Diario Oficial de la Federacin del 30 de enero, del 13 de julio y del 5 de octubre del 2006.
30
www.cefp.gob.mx
Cuadro 9
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos corrientes)
Fondo de Aportaciones para Asistencia Social (FAM)
ENTIDAD
FEDERATIVA
TOTAL
1998
1999
1,684.8
2,090.5
2000
2,395.6
2001
2,854.4
2002
3,257.3
2003
3,332.7
2004
3,491.7
Aguascalientes
23.0
28.0
32.2
39.5
44.3
44.3
Baja California
10.3
14.2
16.4
27.6
35.4
35.4
Baja California Sur
12.4
16.5
19.2
24.0
26.0
26.1
Campeche
5.6
9.3
10.9
18.0
21.5
22.6
Coahuila
13.5
21.3
23.2
34.6
40.4
41.5
Colima
8.2
12.7
14.3
19.1
22.1
22.1
Chiapas
74.5
102.6
118.9
142.6
166.9
176.1
Chihuahua
24.1
35.1
41.2
50.4
59.2
60.4
Distrito Federal
548.8
581.8
651.2
724.8
760.0
753.9
Durango
47.0
64.6
74.3
86.5
96.7
96.7
Guanajuato
22.2
29.3
34.0
42.3
59.6
64.0
Guerrero
73.0
90.6
106.0
127.3
145.2
151.6
Hidalgo
52.9
65.6
75.2
87.9
96.2
97.7
Jalisco
48.2
61.5
71.4
85.8
107.3
111.0
Mxico
71.9
93.1
107.0
130.1
166.6
178.8
Michoacn
42.2
55.4
65.1
82.1
101.5
104.7
Morelos
25.7
32.4
37.3
46.7
53.7
54.0
Nayarit
21.3
31.5
36.3
45.3
51.0
51.0
Nuevo Len
42.1
57.0
64.3
75.0
88.3
88.3
Oaxaca
74.1
97.9
116.3
139.7
156.5
166.7
Puebla
63.2
80.9
94.0
112.8
138.6
146.2
Quertaro
27.9
36.5
42.2
53.1
61.7
61.7
Quintana Roo
8.4
12.4
14.1
18.6
21.3
22.7
San Luis Potos
14.4
20.9
23.5
32.4
40.9
43.9
Sinaloa
35.0
47.7
54.7
66.1
76.6
76.6
Sonora
34.6
46.3
53.5
65.3
73.3
73.3
Tabasco
47.6
59.7
69.1
80.6
90.2
91.8
Tamaulipas
33.7
44.1
51.1
62.3
74.9
74.9
Tlaxcala
36.0
46.8
53.8
62.7
64.4
64.4
Veracruz
77.7
101.6
117.7
139.2
170.6
181.7
Yucatn
38.5
51.5
58.8
69.4
78.5
80.8
Zacatecas
26.8
41.7
48.4
62.6
67.9
67.8
A Aprobado
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con
2006 y el Diario Oficial de la Federacin del 30 de enero del 2006.
www.cefp.gob.mx
44.3
38.6
26.0
24.6
43.7
22.1
192.5
64.6
737.7
96.7
73.7
160.6
101.8
122.9
205.8
114.7
55.8
51.0
90.1
179.8
163.8
62.3
25.0
50.6
79.0
73.3
93.3
76.8
64.5
204.2
84.1
67.8
Estructura Porcentual
2005
2006
Aprobado
(A)
1998
1999
2000
2001
2002
2003
2004
2005
2006A
3,956.1
4,230.2
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
45.1
49.8
26.3
31.1
52.6
23.3
236.5
76.4
738.7
97.8
99.8
183.0
112.3
156.6
268.9
141.8
61.2
51.9
93.9
213.8
208.0
64.7
31.5
66.9
85.6
74.9
97.6
81.3
65.9
258.5
92.0
68.4
49.5
58.7
28.4
37.0
60.8
25.8
286.0
92.2
418.2
105.3
129.7
217.8
132.0
190.0
341.3
171.9
66.5
56.2
104.2
256.9
254.2
70.9
38.2
83.6
93.8
82.1
107.3
96.8
70.5
320.1
109.1
75.3
1.4
0.6
0.7
0.3
0.8
0.5
4.4
1.4
32.6
2.8
1.3
4.3
3.1
2.9
4.3
2.5
1.5
1.3
2.5
4.4
3.8
1.7
0.5
0.9
2.1
2.1
2.8
2.0
2.1
4.6
2.3
1.6
1.3
0.7
0.8
0.4
1.0
0.6
4.9
1.7
27.8
3.1
1.4
4.3
3.1
2.9
4.5
2.7
1.5
1.5
2.7
4.7
3.9
1.7
0.6
1.0
2.3
2.2
2.9
2.1
2.2
4.9
2.5
2.0
1.3
0.7
0.8
0.5
1.0
0.6
5.0
1.7
27.2
3.1
1.4
4.4
3.1
3.0
4.5
2.7
1.6
1.5
2.7
4.9
3.9
1.8
0.6
1.0
2.3
2.2
2.9
2.1
2.2
4.9
2.5
2.0
1.4
1.0
0.8
0.6
1.2
0.7
5.0
1.8
25.4
3.0
1.5
4.5
3.1
3.0
4.6
2.9
1.6
1.6
2.6
4.9
4.0
1.9
0.7
1.1
2.3
2.3
2.8
2.2
2.2
4.9
2.4
2.2
1.4
1.1
0.8
0.7
1.2
0.7
5.1
1.8
23.3
3.0
1.8
4.5
3.0
3.3
5.1
3.1
1.6
1.6
2.7
4.8
4.3
1.9
0.7
1.3
2.4
2.3
2.8
2.3
2.0
5.2
2.4
2.1
1.3
1.1
0.8
0.7
1.2
0.7
5.3
1.8
22.6
2.9
1.9
4.5
2.9
3.3
5.4
3.1
1.6
1.5
2.6
5.0
4.4
1.9
0.7
1.3
2.3
2.2
2.8
2.2
1.9
5.5
2.4
2.0
1.3
1.1
0.7
0.7
1.3
0.6
5.5
1.9
21.1
2.8
2.1
4.6
2.9
3.5
5.9
3.3
1.6
1.5
2.6
5.1
4.7
1.8
0.7
1.4
2.3
2.1
2.7
2.2
1.8
5.8
2.4
1.9
1.1
1.3
0.7
0.8
1.3
0.6
6.0
1.9
18.7
2.5
2.5
4.6
2.8
4.0
6.8
3.6
1.5
1.3
2.4
5.4
5.3
1.6
0.8
1.7
2.2
1.9
2.5
2.1
1.7
6.5
2.3
1.7
1.2
1.4
0.7
0.9
1.4
0.6
6.8
2.2
9.9
2.5
3.1
5.1
3.1
4.5
8.1
4.1
1.6
1.3
2.5
6.1
6.0
1.7
0.9
2.0
2.2
1.9
2.5
2.3
1.7
7.6
2.6
1.8
31
Cuadro 9A
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos a precios constantes del 2006)
Fondo de Aportaciones para Asistencia Social (FAM)
ENTIDAD FEDERATIVA
TOTAL
1998
1999
3,128.6
3,372.9
2000
3,360.8
2001
3,782.1
2002
4,035.3
2003
2004
3,805.7
Aguascalientes
42.7
45.2
45.2
52.3
54.9
50.6
Baja California
19.1
22.9
23.0
36.6
43.9
40.4
Baja California Sur
23.0
26.6
26.9
31.8
32.2
29.8
Campeche
10.4
15.0
15.3
23.9
26.6
25.8
Coahuila
25.1
34.4
32.5
45.8
50.0
47.4
Colima
15.2
20.5
20.1
25.3
27.4
25.2
Chiapas
138.3
165.5
166.8
188.9
206.8
201.1
Chihuahua
44.8
56.6
57.8
66.8
73.3
69.0
Distrito Federal
1,019.1
938.7
913.6
960.4
941.5
860.9
Durango
87.3
104.2
104.2
114.6
119.8
110.4
Guanajuato
41.2
47.3
47.7
56.0
73.8
73.1
Guerrero
135.6
146.2
148.7
168.7
179.9
173.1
Hidalgo
98.2
105.8
105.5
116.5
119.2
111.6
Jalisco
89.5
99.2
100.2
113.7
132.9
126.8
Mxico
133.5
150.2
150.1
172.4
206.4
204.2
Michoacn
78.4
89.4
91.3
108.8
125.7
119.6
Morelos
47.7
52.3
52.3
61.9
66.5
61.7
Nayarit
39.6
50.8
50.9
60.0
63.2
58.2
Nuevo Len
78.2
92.0
90.2
99.4
109.4
100.8
Oaxaca
137.6
158.0
163.2
185.1
193.9
190.4
Puebla
117.4
130.5
131.9
149.5
171.7
167.0
Quertaro
51.8
58.9
59.2
70.4
76.4
70.5
Quintana Roo
15.6
20.0
19.8
24.6
26.4
25.9
San Luis Potos
26.7
33.7
33.0
42.9
50.7
50.1
Sinaloa
65.0
77.0
76.7
87.6
94.9
87.5
Sonora
64.3
74.7
75.1
86.5
90.8
83.7
Tabasco
88.4
96.3
96.9
106.8
111.7
104.8
Tamaulipas
62.6
71.2
71.7
82.5
92.8
85.5
Tlaxcala
66.8
75.5
75.5
83.1
79.8
73.5
Veracruz
144.3
163.9
165.1
184.4
211.3
207.5
Yucatn
71.5
83.1
82.5
92.0
97.2
92.3
Zacatecas
49.8
67.3
67.9
82.9
84.1
77.4
A Aprobado
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con
Federacin 2006 y el Diario Oficial de la Federacin del 30 de enero del 2006.
32
2006
Aprobado
(A)
19991998
20001999
20012000
20022001
20032002
20042003
20052004
2006A2005
3,819.9
4,090.6
4,230.2
7.8
-0.4
12.5
6.7
-5.7
0.4
7.1
3.4
48.5
42.2
28.4
26.9
47.8
24.2
210.6
70.7
807.0
105.8
80.6
175.7
111.4
134.5
225.1
125.5
61.0
55.8
98.6
196.7
179.2
68.2
27.4
55.4
86.4
80.2
102.1
84.0
70.6
223.4
92.0
74.2
46.6
51.5
27.2
32.2
54.4
24.1
244.5
79.0
763.8
101.1
103.2
189.2
116.1
161.9
278.0
146.6
63.3
53.7
97.1
221.1
215.1
66.9
32.6
69.2
88.5
77.4
100.9
84.1
68.1
267.3
95.1
70.7
49.5
58.7
28.4
37.0
60.8
25.8
286.0
92.2
418.2
105.3
129.7
217.8
132.0
190.0
341.3
171.9
66.5
56.2
104.2
256.9
254.2
70.9
38.2
83.6
93.8
82.1
107.3
96.8
70.5
320.1
109.1
75.3
5.8
19.8
15.6
44.3
37.1
34.6
19.7
26.5
-7.9
19.4
14.7
7.8
7.7
10.9
12.5
14.1
9.5
28.5
17.6
14.8
11.2
13.7
28.3
26.1
18.4
16.3
9.0
13.7
13.0
13.6
16.2
35.2
0.0
0.4
1.2
1.9
-5.3
-2.1
0.8
2.1
-2.7
0.0
0.9
1.7
-0.3
0.9
-0.1
2.2
0.1
0.2
-1.9
3.3
1.0
0.5
-1.1
-2.2
-0.3
0.5
0.6
0.8
0.0
0.7
-0.7
0.9
15.9
58.9
18.1
56.0
40.9
26.2
13.3
15.5
5.1
10.0
17.5
13.4
10.4
13.5
14.8
19.1
18.2
17.9
10.2
13.5
13.3
18.8
24.6
30.2
14.1
15.3
10.2
15.1
10.1
11.7
11.5
22.2
4.9
19.9
1.3
11.7
9.2
8.2
9.4
9.8
-2.0
4.5
31.7
6.6
2.3
16.9
19.7
15.6
7.5
5.3
10.1
4.7
14.9
8.6
7.1
18.0
8.3
5.0
4.6
12.4
-4.0
14.6
5.8
1.4
-7.8
-7.8
-7.5
-3.1
-5.3
-7.8
-2.7
-6.0
-8.6
-7.8
-1.0
-3.8
-6.4
-4.6
-1.1
-4.9
-7.3
-7.8
-7.8
-1.8
-2.8
-7.8
-1.8
-1.1
-7.8
-7.8
-6.2
-7.8
-7.8
-1.8
-5.1
-8.0
-4.2
4.5
-4.6
4.3
0.9
-4.2
4.7
2.5
-6.3
-4.2
10.3
1.5
-0.2
6.1
10.3
5.0
-1.0
-4.2
-2.2
3.3
7.3
-3.3
5.5
10.4
-1.2
-4.2
-2.6
-1.8
-4.0
7.7
-0.3
-4.2
-3.8
21.9
-4.4
19.5
13.8
-0.4
16.1
11.8
-5.4
-4.4
28.0
7.7
4.3
20.4
23.5
16.8
3.7
-3.8
-1.5
12.4
20.0
-1.8
19.1
25.0
2.4
-3.4
-1.1
0.1
-3.4
19.6
3.4
-4.6
6.2
14.0
4.3
15.1
11.8
7.0
17.0
16.7
-45.3
4.1
25.7
15.1
13.7
17.4
22.7
17.3
5.0
4.7
7.4
16.2
18.2
6.0
17.1
20.9
6.0
6.1
6.4
15.2
3.5
19.7
14.7
6.5
www.cefp.gob.mx
Cuadro 10
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos corrientes)
Fondo de Aportaciones para Infraestructura Educativa Bsica (FAM)
ENTIDAD
FEDERATIVA
TOTAL
2000
2001
2002
2003
2005
2006
Aprobado
(A)
1998
1999
2000
2001
2002
2003
2004
1998
1999
1,700.0
1,935.0
2,128.6
2,514.4
2,514.5
2,595.7
2,835.3
3,195.4
3,361.6
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
24.4
45.8
16.5
41.4
46.5
21.2
81.4
47.0
31.4
56.0
87.1
56.9
108.7
121.5
70.8
30.6
27.6
49.7
104.2
84.3
34.1
32.4
46.2
47.7
41.9
58.0
48.1
27.4
136.7
41.4
33.1
28.5
50.7
19.0
46.2
52.1
25.1
89.8
51.7
36.8
66.2
95.9
65.5
122.8
141.5
81.0
36.0
31.0
55.1
119.0
98.2
40.0
36.9
53.1
54.3
47.2
64.7
54.1
31.3
156.4
46.6
38.3
31.6
55.6
20.8
49.6
56.9
28.1
97.8
56.3
40.5
75.4
104.6
71.8
135.1
158.2
90.1
40.5
34.0
60.1
129.7
109.6
44.6
40.5
59.0
59.4
51.4
69.4
59.5
34.6
170.4
50.9
42.6
38.0
65.5
24.7
56.4
66.2
35.7
116.4
64.2
48.4
94.6
120.6
84.4
159.2
191.1
108.4
49.9
39.8
71.3
148.9
130.8
53.8
47.7
70.1
70.0
59.6
78.9
70.7
41.1
198.2
59.1
50.7
38.0
65.5
24.7
56.4
66.2
35.7
116.3
64.2
48.5
94.7
120.6
84.4
159.1
191.2
108.4
49.9
39.8
71.3
148.9
130.8
53.8
47.7
70.1
70.0
59.6
78.9
70.7
41.2
198.1
59.1
50.7
39.6
67.8
25.3
57.8
69.7
37.2
120.1
65.5
49.8
98.5
124.5
86.7
163.4
197.9
112.0
51.3
41.1
73.5
152.9
137.1
55.5
49.4
72.9
72.2
61.2
81.1
72.4
42.3
203.6
60.9
52.5
37.6
109.7
32.7
52.1
131.1
76.8
107.4
50.6
54.3
131.6
128.2
81.3
138.0
231.0
123.8
52.4
46.6
98.6
134.2
147.5
55.2
66.3
82.2
76.2
69.2
77.9
94.7
44.1
177.3
64.0
62.7
34.7
125.4
34.3
53.8
127.7
81.6
115.7
53.6
57.9
141.9
141.9
86.8
145.9
254.0
290.7
54.8
47.8
110.0
149.6
161.2
58.3
72.0
86.6
79.7
70.8
80.1
104.1
46.0
197.1
67.0
64.4
39.2
152.6
40.9
58.5
106.6
74.5
201.6
86.9
67.0
152.9
152.3
97.5
153.5
268.3
141.4
59.9
52.1
124.6
160.6
168.6
63.9
84.9
96.8
85.1
73.9
85.2
110.9
50.9
204.4
71.8
74.1
1.4
2.7
1.0
2.4
2.7
1.2
4.8
2.8
1.8
3.3
5.1
3.3
6.4
7.1
4.2
1.8
1.6
2.9
6.1
5.0
2.0
1.9
2.7
2.8
2.5
3.4
2.8
1.6
8.0
2.4
1.9
1.5
2.6
1.0
2.4
2.7
1.3
4.6
2.7
1.9
3.4
5.0
3.4
6.3
7.3
4.2
1.9
1.6
2.8
6.1
5.1
2.1
1.9
2.7
2.8
2.4
3.3
2.8
1.6
8.1
2.4
2.0
1.5
2.6
1.0
2.3
2.7
1.3
4.6
2.6
1.9
3.5
4.9
3.4
6.3
7.4
4.2
1.9
1.6
2.8
6.1
5.1
2.1
1.9
2.8
2.8
2.4
3.3
2.8
1.6
8.0
2.4
2.0
1.5
2.6
1.0
2.2
2.6
1.4
4.6
2.6
1.9
3.8
4.8
3.4
6.3
7.6
4.3
2.0
1.6
2.8
5.9
5.2
2.1
1.9
2.8
2.8
2.4
3.1
2.8
1.6
7.9
2.4
2.0
1.5
2.6
1.0
2.2
2.6
1.4
4.6
2.6
1.9
3.8
4.8
3.4
6.3
7.6
4.3
2.0
1.6
2.8
5.9
5.2
2.1
1.9
2.8
2.8
2.4
3.1
2.8
1.6
7.9
2.4
2.0
1.5
2.6
1.0
2.2
2.7
1.4
4.6
2.5
1.9
3.8
4.8
3.3
6.3
7.6
4.3
2.0
1.6
2.8
5.9
5.3
2.1
1.9
2.8
2.8
2.4
3.1
2.8
1.6
7.8
2.3
2.0
1.3
3.9
1.2
1.8
4.6
2.7
3.8
1.8
1.9
4.6
4.5
2.9
4.9
8.1
4.4
1.8
1.6
3.5
4.7
5.2
1.9
2.3
2.9
2.7
2.4
2.7
3.3
1.6
6.3
2.3
2.2
1.1
3.9
1.1
1.7
4.0
2.6
3.6
1.7
1.8
4.4
4.4
2.7
4.6
7.9
9.1
1.7
1.5
3.4
4.7
5.0
1.8
2.3
2.7
2.5
2.2
2.5
3.3
1.4
6.2
2.1
2.0
1.2
4.5
1.2
1.7
3.2
2.2
6.0
2.6
2.0
4.5
4.5
2.9
4.6
8.0
4.2
1.8
1.5
3.7
4.8
5.0
1.9
2.5
2.9
2.5
2.2
2.5
3.3
1.5
6.1
2.1
2.2
Aguascalientes
Baja California
Baja California Sur
Campeche
Coahuila
Colima
Chiapas
Chihuahua
Distrito Federal
Durango
Guanajuato
Guerrero
Hidalgo
Jalisco
Mxico
Michoacn
Morelos
Nayarit
Nuevo Len
Oaxaca
Puebla
Quertaro
Quintana Roo
San Luis Potos
Sinaloa
Sonora
Tabasco
Tamaulipas
Tlaxcala
Veracruz
Yucatn
Zacatecas
2004
Estructura Porcentual
2005
2006A
A Aprobado
Fuente: Elaborado por el Centro de Estudios de Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la Federacin
2006 y el Diario Oficial de la Federacin del 30 de enero, del 13 de julio y del 5 de octubre del 2006.
www.cefp.gob.mx
33
Cuadro 10A
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos a precios constantes del 2006)
Variacin real (%)
TOTAL
Aguascalientes
Baja California
Baja California Sur
Campeche
Coahuila
Colima
Chiapas
Chihuahua
Distrito Federal
Durango
Guanajuato
Guerrero
Hidalgo
Jalisco
Mxico
Michoacn
Morelos
Nayarit
Nuevo Len
Oaxaca
Puebla
Quertaro
Quintana Roo
San Luis Potos
Sinaloa
Sonora
Tabasco
Tamaulipas
Tlaxcala
Veracruz
Yucatn
Zacatecas
2000
2001
2002
2003
2004
2005
2006
Aprobado
(A)
1998
1999
3,156.8
3,122.0
2,986.2
3,331.6
3,115.1
2,964.1
3,101.8
3,196.6
3,361.6
-1.1
-4.3
11.6
-6.5
-4.8
4.6
3.1
5.2
45.3
85.0
30.6
76.9
86.3
39.4
151.2
87.3
58.3
104.0
161.7
105.7
201.8
225.6
131.5
56.8
51.3
92.3
193.5
156.5
63.3
60.2
85.8
88.6
77.8
107.7
89.3
50.9
253.8
76.9
61.5
46.0
81.8
30.7
74.5
84.1
40.5
144.9
83.4
59.4
106.8
154.7
105.7
198.1
228.3
130.7
58.1
50.0
88.9
192.0
158.4
64.5
59.5
85.7
87.6
76.2
104.4
87.3
50.5
252.3
75.2
61.8
44.3
78.0
29.2
69.6
79.8
39.4
137.2
79.0
56.8
105.8
146.7
100.7
189.5
221.9
126.4
56.8
47.7
84.3
182.0
153.8
62.6
56.8
82.8
83.3
72.1
97.4
83.5
48.5
239.1
71.4
59.8
50.4
86.8
32.7
74.7
87.7
47.3
154.2
85.1
64.1
125.3
159.8
111.8
210.9
253.2
143.6
66.1
52.7
94.5
197.3
173.3
71.3
63.2
92.9
92.8
79.0
104.5
93.7
54.5
262.6
78.3
67.2
47.1
81.1
30.6
69.9
82.0
44.2
144.1
79.5
60.1
117.3
149.4
104.6
197.1
236.9
134.3
61.8
49.3
88.3
184.5
162.0
66.6
59.1
86.8
86.7
73.8
97.7
87.6
51.0
245.4
73.2
62.8
45.2
77.4
28.9
66.0
79.6
42.5
137.1
74.8
56.9
112.5
142.2
99.0
186.6
226.0
127.9
58.6
46.9
83.9
174.6
156.6
63.4
56.4
83.2
82.4
69.9
92.6
82.7
48.3
232.5
69.5
60.0
41.1
120.0
35.8
57.0
143.4
84.0
117.5
55.4
59.4
144.0
140.3
88.9
151.0
252.7
135.4
57.3
51.0
107.9
146.8
161.4
60.4
72.5
89.9
83.4
75.7
85.2
103.6
48.2
194.0
70.0
68.6
35.9
125.4
34.3
53.8
127.7
81.6
115.7
53.6
57.9
141.9
141.9
86.8
145.9
254.0
290.7
54.8
47.8
110.0
149.6
161.2
58.3
72.0
86.6
79.7
70.8
80.1
104.1
46.0
197.1
67.0
64.4
39.2
152.6
40.9
58.5
106.6
74.5
201.6
86.9
67.0
152.9
152.3
97.5
153.5
268.3
141.4
59.9
52.1
124.6
160.6
168.6
63.9
84.9
96.8
85.1
73.9
85.2
110.9
50.9
204.4
71.8
74.1
1.5
-3.8
0.1
-3.0
-2.6
2.9
-4.1
-4.4
1.8
2.7
-4.3
0.0
-1.8
1.2
-0.6
2.2
-2.4
-3.7
-0.8
1.2
1.9
-1.0
-0.1
-1.1
-2.1
-3.1
-2.3
-0.7
-0.6
-2.2
0.5
-3.6
-4.6
-4.8
-6.7
-5.0
-2.7
-5.3
-5.3
-4.3
-1.0
-5.2
-4.7
-4.3
-2.8
-3.3
-2.2
-4.6
-5.2
-5.2
-3.0
-3.1
-4.6
-3.4
-4.9
-5.3
-6.7
-4.4
-3.9
-5.3
-5.0
-3.3
13.6
11.3
12.2
7.4
9.9
20.0
12.4
7.7
12.9
18.5
8.9
11.0
11.3
14.1
13.6
16.4
10.6
12.0
8.4
12.7
13.9
11.2
12.2
11.3
9.5
7.4
12.2
12.2
9.9
9.7
12.4
-6.5
-6.5
-6.5
-6.5
-6.5
-6.5
-6.6
-6.5
-6.3
-6.4
-6.5
-6.5
-6.6
-6.5
-6.5
-6.5
-6.5
-6.5
-6.5
-6.5
-6.5
-6.5
-6.5
-6.5
-6.5
-6.5
-6.5
-6.3
-6.6
-6.5
-6.5
-3.9
-4.6
-5.6
-5.5
-2.9
-3.9
-4.8
-6.0
-5.4
-4.1
-4.8
-5.3
-5.3
-4.6
-4.8
-5.2
-4.8
-5.0
-5.3
-3.4
-4.9
-4.5
-4.1
-4.9
-5.3
-5.3
-5.6
-5.4
-5.3
-5.0
-4.5
-9.0
55.0
23.8
-13.6
80.2
97.8
-14.3
-26.0
4.5
28.0
-1.4
-10.2
-19.1
11.8
5.9
-2.1
8.6
28.5
-15.9
3.1
-4.7
28.6
8.0
1.1
8.3
-8.0
25.3
-0.1
-16.6
0.7
14.4
-12.8
4.5
-4.1
-5.6
-11.0
-2.9
-1.5
-3.2
-2.5
-1.4
1.2
-2.4
-3.4
0.5
114.6
-4.4
-6.2
2.0
1.9
-0.1
-3.5
-0.7
-3.7
-4.4
-6.5
-6.0
0.5
-4.7
1.6
-4.3
-6.1
9.3
21.7
19.3
8.7
-16.5
-8.7
74.2
62.2
15.7
7.7
7.3
12.3
5.2
5.6
-51.3
9.3
9.0
13.2
7.4
4.6
9.6
17.9
11.7
6.8
4.4
6.4
6.5
10.7
3.7
7.2
15.0
19991998
20001999
20012000
20022001
20032002
20042003
20052004
2006A2005
A Aprobado
Fuente: Elaborado por el Centro de Estudios de Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la Federacin
2006 y el Diario Oficial de la Federacin del 30 de enero, del 13 de julio y del 5 de octubre del 2006.
34
www.cefp.gob.mx
Cuadro 11
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos corrientes)
Estructura Porcentual
1998
TOTAL
Aguascalientes
Baja California
Baja California Sur
Campeche
Coahuila
Colima
Chiapas
Chihuahua
Distrito Federal
Durango
Guanajuato
Guerrero
Hidalgo
Jalisco
Mxico
Michoacn
Morelos
Nayarit
Nuevo Len
Oaxaca
Puebla
Quertaro
Quintana Roo
San Luis Potos
Sinaloa
Sonora
Tabasco
Tamaulipas
Tlaxcala
Veracruz
Yucatn
Zacatecas
1999
2000
2001
2002
2003
2004
2005
2006
Aprobado
(A)
1998
1999
2000
2001
2002
2003
2004
2005
2006A
336.1
532.5
703.2
862.3
1,343.3
1,359.3
1,328.4
1,522.2
1,682.8
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
8.6
6.0
4.7
12.4
14.0
9.6
8.7
33.0
4.5
10.0
4.5
19.2
29.7
15.0
7.0
5.0
15.2
21.9
3.0
7.0
4.0
7.0
17.8
15.2
13.4
6.3
14.3
4.0
7.5
4.5
3.1
9.2
18.6
4.8
16.9
50.0
10.0
12.2
32.7
5.5
23.9
10.1
34.5
19.5
22.0
8.0
6.0
3.5
35.2
9.4
25.2
25.4
10.8
11.2
12.0
47.4
11.4
14.6
5.7
8.0
4.6
24.2
9.8
34.2
5.0
22.6
63.0
12.3
18.2
56.0
5.9
46.9
13.7
56.9
40.0
26.4
23.1
6.4
3.8
34.2
9.7
48.5
11.7
7.0
19.0
12.8
48.6
14.0
15.0
11.8
9.7
4.9
12.1
13.6
21.5
6.4
20.1
19.4
14.2
22.6
73.1
8.4
18.0
10.0
17.9
34.9
65.2
28.6
21.4
32.1
23.0
10.6
61.5
13.4
38.9
15.8
21.9
63.6
25.5
55.7
18.9
16.3
49.1
20.7
36.2
40.1
16.5
83.8
29.7
18.1
65.2
18.5
58.2
21.9
46.0
70.8
59.6
45.6
39.9
43.7
69.3
22.7
118.3
37.1
41.9
26.4
40.6
55.4
19.9
97.7
24.6
28.8
44.4
22.4
58.4
27.9
12.6
10.9
72.4
40.3
10.0
55.8
13.6
37.0
27.1
56.6
64.5
59.1
17.4
35.6
55.2
73.9
23.5
95.5
40.0
42.7
54.4
39.2
81.4
26.9
57.0
5.7
61.9
39.0
63.8
41.2
30.0
8.6
14.5
61.9
41.2
24.3
46.4
10.2
26.7
42.9
66.5
43.5
66.7
17.2
31.5
84.1
55.4
11.9
102.8
27.2
30.1
37.5
30.1
100.9
41.2
82.2
4.0
71.4
43.5
32.8
53.3
36.8
6.5
12.4
60.3
42.1
64.7
68.1
15.5
51.9
18.0
108.7
38.0
74.9
17.5
53.3
72.7
59.7
12.1
107.9
63.9
53.2
40.4
28.7
93.3
52.4
22.7
3.0
65.8
47.9
76.5
37.3
72.4
24.8
35.2
45.4
40.2
67.1
80.9
80.3
88.8
25.1
79.4
73.4
55.3
31.2
29.5
42.8
54.1
39.6
92.6
62.1
62.2
60.5
34.3
54.4
97.9
31.3
2.4
68.0
77.9
36.5
2.6
1.8
1.4
3.7
4.2
2.9
2.6
9.8
1.3
3.0
1.3
5.7
8.8
4.5
2.1
1.5
4.5
6.5
0.9
2.1
1.2
2.1
5.3
4.5
4.0
1.9
4.3
1.2
2.2
1.3
0.9
1.7
3.5
0.9
3.2
9.4
1.9
2.3
6.1
1.0
4.5
1.9
6.5
3.7
4.1
1.5
1.1
0.7
6.6
1.8
4.7
4.8
2.0
2.1
2.3
8.9
2.1
2.7
1.1
1.5
0.9
4.5
1.4
4.9
0.7
3.2
9.0
1.7
2.6
8.0
0.8
6.7
1.9
8.1
5.7
3.8
3.3
0.9
0.5
4.9
1.4
6.9
1.7
1.0
2.7
1.8
6.9
2.0
2.1
1.7
1.4
0.7
1.7
1.6
2.5
0.7
2.3
2.2
1.6
2.6
8.5
1.0
2.1
1.2
2.1
4.0
7.6
3.3
2.5
3.7
2.7
1.2
7.1
1.6
4.5
1.8
2.5
7.4
3.0
6.5
2.2
1.9
5.7
2.4
2.7
3.0
1.2
6.2
2.2
1.3
4.9
1.4
4.3
1.6
3.4
5.3
4.4
3.4
3.0
3.3
5.2
1.7
8.8
2.8
3.1
2.0
3.0
4.1
1.5
7.3
1.8
2.1
3.3
1.7
4.3
2.1
0.9
0.8
5.3
3.0
0.7
4.1
1.0
2.7
2.0
4.2
4.7
4.3
1.3
2.6
4.1
5.4
1.7
7.0
2.9
3.1
4.0
2.9
6.0
2.0
4.2
0.4
4.6
2.9
4.7
3.1
2.3
0.6
1.1
4.7
3.1
1.8
3.5
0.8
2.0
3.2
5.0
3.3
5.0
1.3
2.4
6.3
4.2
0.9
7.7
2.0
2.3
2.8
2.3
7.6
3.1
6.2
0.3
5.4
3.3
2.5
3.5
2.4
0.4
0.8
4.0
2.8
4.3
4.5
1.0
3.4
1.2
7.1
2.5
4.9
1.1
3.5
4.8
3.9
0.8
7.1
4.2
3.5
2.7
1.9
6.1
3.4
1.5
0.2
4.3
3.1
5.0
2.2
4.3
1.5
2.1
2.7
2.4
4.0
4.8
4.8
5.3
1.5
4.7
4.4
3.3
1.9
1.8
2.5
3.2
2.4
5.5
3.7
3.7
3.6
2.0
3.2
5.8
1.9
0.1
4.0
4.6
2.2
A Aprobado
Fuente: Elaborado por el Centro de Estudios de Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la Federacin
2006 y el Diario Oficial de la Federacin del 30 de enero, del 13 de julio y del 5 de octubre del 2006.
www.cefp.gob.mx
35
Cuadro 11A
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos a precios constantes del 2006)
Variacin real (%)
TOTAL
Aguascalientes
Baja California
Baja California Sur
Campeche
Coahuila
Colima
Chiapas
Chihuahua
Distrito Federal
Durango
Guanajuato
Guerrero
Hidalgo
Jalisco
Mxico
Michoacn
Morelos
Nayarit
Nuevo Len
Oaxaca
Puebla
Quertaro
Quintana Roo
San Luis Potos
Sinaloa
Sonora
Tabasco
Tamaulipas
Tlaxcala
Veracruz
Yucatn
Zacatecas
1998
1999
2000
2001
2002
2003
2004
2005
2006
Aprobado
(A)
19991998
20001999
20012000
20022001
20032002
20042003
20052004
2006A2005
624.1
859.2
986.5
1,142.6
1,664.1
1,552.2
1,453.3
1,574.0
1,682.8
37.7
14.8
15.8
45.6
-6.7
-6.4
8.3
6.9
16.0
11.1
8.7
23.0
26.0
17.8
16.2
61.3
8.4
18.6
8.4
35.7
55.2
27.9
13.0
9.3
28.2
40.7
5.6
13.0
7.4
13.0
33.1
28.2
24.9
11.7
26.6
7.4
13.9
8.4
5.8
14.8
30.0
7.7
27.3
80.7
16.1
19.7
52.8
8.9
38.6
16.3
55.7
31.5
35.5
12.9
9.7
5.6
56.8
15.2
40.7
41.0
17.4
18.1
19.4
76.5
18.4
23.6
9.2
12.9
7.4
39.0
13.7
48.0
7.0
31.7
88.4
17.3
25.5
78.6
8.3
65.8
19.2
79.8
56.1
37.0
32.4
9.0
5.3
48.0
13.6
68.0
16.4
9.8
26.7
18.0
68.2
19.6
21.0
16.6
13.6
6.9
17.0
18.0
28.5
8.5
26.6
25.7
18.8
29.9
96.9
11.1
23.9
13.3
23.7
46.2
86.4
37.9
28.4
42.5
30.5
14.0
81.5
17.8
51.5
20.9
29.0
84.3
33.8
73.8
25.0
21.6
65.1
27.4
44.8
49.7
20.4
103.8
36.8
22.4
80.8
22.9
72.1
27.1
57.0
87.7
73.8
56.5
49.4
54.1
85.9
28.1
146.6
46.0
51.9
32.7
50.3
68.6
24.7
121.0
30.5
35.7
55.0
27.7
66.7
31.9
14.4
12.4
82.7
46.0
11.4
63.7
15.5
42.3
30.9
64.6
73.7
67.5
19.9
40.7
63.0
84.4
26.8
109.1
45.7
48.8
62.1
44.8
93.0
30.7
65.1
6.5
70.7
44.5
72.9
45.1
32.8
9.4
15.9
67.7
45.1
26.6
50.8
11.2
29.2
46.9
72.8
47.6
73.0
18.8
34.5
92.0
60.6
13.0
112.5
29.8
32.9
41.0
32.9
110.4
45.1
89.9
4.4
78.1
47.6
35.9
55.1
38.1
6.7
12.8
62.4
43.5
66.9
70.4
16.0
53.7
18.6
112.4
39.3
77.4
18.1
55.1
75.2
61.7
12.5
111.6
66.1
55.0
41.8
29.7
96.5
54.2
23.5
3.1
68.0
49.5
79.1
37.3
72.4
24.8
35.2
45.4
40.2
67.1
80.9
80.3
88.8
25.1
79.4
73.4
55.3
31.2
29.5
42.8
54.1
39.6
92.6
62.1
62.2
60.5
34.3
54.4
97.9
31.3
2.4
68.0
77.9
36.5
-7.1
169.4
-11.3
18.4
210.3
-9.5
21.8
-13.9
6.2
107.7
95.0
56.1
-43.0
27.4
-0.7
4.3
-80.0
39.7
172.2
212.8
451.7
34.1
-45.3
-31.4
207.3
57.2
-11.3
23.8
-7.3
-11.2
578.3
-7.4
59.9
-9.4
16.3
9.6
6.9
29.7
48.9
-6.7
70.6
17.9
43.4
78.4
4.3
151.1
-7.3
-5.6
-15.5
-10.3
67.3
-59.9
-43.6
47.5
-7.3
-10.8
6.8
-10.7
80.0
5.4
-7.4
-56.5
31.1
-40.6
20.9
-16.0
-70.9
9.0
17.3
23.3
34.5
-63.8
-31.1
-70.3
-17.6
133.3
16.9
215.8
697.8
-36.5
3.2
19.8
8.2
424.9
-21.5
61.6
23.6
72.0
250.7
51.3
58.7
846.4
61.6
148.9
74.4
-23.2
303.9
95.6
-25.1
-16.6
105.9
202.3
104.8
140.3
89.7
-14.5
49.1
74.3
27.3
181.7
100.2
79.8
158.9
0.7
56.2
73.3
-18.6
-27.0
64.0
21.7
65.2
-15.5
1.2
48.7
-35.9
-39.1
-20.4
25.1
-49.1
-21.1
-32.2
-41.4
14.1
13.4
-16.0
-8.6
-64.8
-17.8
16.4
-1.7
-4.6
-25.6
-0.6
-6.1
89.9
-11.0
35.4
24.6
-46.2
-78.6
98.1
-19.0
162.5
-32.4
3.0
-34.6
27.4
-18.1
-2.1
132.8
-20.3
-28.1
-30.9
51.7
12.6
-35.4
8.1
-5.3
-15.2
46.0
-28.2
-51.5
3.1
-34.9
-32.5
-34.0
-26.4
18.8
46.7
38.2
-32.8
10.5
6.9
-50.7
22.3
15.9
-28.6
-19.2
-7.9
-3.4
151.7
38.7
43.6
83.7
-60.3
54.5
-17.4
6.1
-3.8
59.9
-18.3
1.9
-3.9
-0.8
122.0
67.0
1.8
-9.9
-12.6
20.2
-73.9
-29.1
-12.9
4.1
120.4
-32.3
90.4
268.8
174.7
-27.2
-7.6
0.2
14.9
401.2
65.4
34.9
-29.4
86.8
-28.6
72.5
-46.4
-43.1
-12.3
216.2
-17.0
-6.0
13.0
44.8
15.7
-43.6
80.8
33.1
-22.4
0.0
57.2
-53.9
A Aprobado
Fuente: Elaborado por el Centro de Estudios de Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la Federacin
2006 y el Diario Oficial de la Federacin del 30 de enero, del 13 de julio y del 5 de octubre del 2006.
36
www.cefp.gob.mx
Cuadro 12
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos corrientes)
Fondo de Aportaciones para el Fortalecimiento de los Municipios y el Distrito Federal
ENTIDAD
FEDERATIVA
TOTAL
1998
6,732.1
1999
13,097.6
2000
2001
2002
2003
2004
2005
15,030.3
19,539.1
22,326.7
22,889.2
24,097.6
27,303.0
29,194.9
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
223.0
587.5
100.2
163.1
542.8
128.2
926.1
721.1
1,896.5
342.2
1,101.4
727.4
528.0
1,493.2
3,093.4
941.4
367.4
217.3
905.6
812.2
1,199.1
331.7
206.7
543.1
599.2
523.6
446.8
650.3
227.4
1,631.9
391.7
319.7
236.4
681.2
108.8
170.6
561.4
140.7
984.8
771.8
1,996.6
342.2
1,138.5
751.5
545.6
1,542.2
3,396.5
954.3
390.2
219.1
952.4
842.5
1,288.1
359.2
242.3
555.7
613.1
542.7
469.3
687.6
240.1
1,646.2
406.6
319.4
268.8
788.0
124.6
193.2
633.3
160.6
1,119.7
877.4
2,262.2
382.0
1,284.6
847.5
615.7
1,738.9
3,882.3
1,069.9
442.2
245.5
1,079.7
952.0
1,465.9
410.9
283.9
625.2
689.9
613.0
532.3
781.1
272.7
1,843.9
459.6
356.5
288.5
860.3
134.7
206.5
674.1
172.9
1,201.5
941.3
2,418.9
402.5
1,367.8
901.9
655.6
1,850.2
4,187.6
1,132.0
472.8
259.5
1,155.1
1,015.3
1,574.3
443.7
313.9
663.6
732.5
653.4
569.7
837.4
292.3
1,949.0
490.1
375.8
0.9
2.3
0.4
0.7
2.4
0.5
3.9
3.1
9.3
1.6
4.8
3.2
2.3
6.6
12.8
4.2
1.6
1.0
3.9
3.5
5.1
1.4
0.8
2.4
2.7
2.3
1.9
2.8
1.0
7.4
1.7
1.5
1.0
2.6
0.5
0.8
2.6
0.6
4.3
3.4
1.7
5.3
3.5
2.6
7.2
14.2
4.7
1.7
1.1
4.3
3.9
5.6
1.5
0.9
2.7
2.9
2.5
2.1
3.1
1.1
8.1
1.9
1.6
1.0
2.6
0.5
0.8
2.6
0.6
4.3
3.4
1.7
5.3
3.5
2.6
7.2
14.2
4.7
1.7
1.1
4.3
3.9
5.6
1.5
0.9
2.7
2.9
2.5
2.1
3.1
1.1
8.1
1.9
1.6
1.0
2.6
0.4
0.7
2.4
0.6
4.1
3.1
8.3
1.5
4.8
3.2
2.3
6.5
13.5
4.1
1.6
1.0
4.0
3.5
5.2
1.4
0.9
2.4
2.6
2.3
2.0
2.8
1.0
7.1
1.7
1.4
1.0
2.6
0.4
0.7
2.4
0.6
4.0
3.2
8.3
1.5
4.8
3.2
2.3
6.5
13.5
4.1
1.6
0.9
4.0
3.5
5.2
1.4
0.9
2.4
2.6
2.3
2.0
2.8
1.0
7.1
1.7
1.4
1.0
2.6
0.4
0.7
2.4
0.6
4.0
3.2
8.3
1.5
4.8
3.2
2.3
6.5
13.5
4.1
1.6
0.9
4.0
3.5
5.2
1.4
0.9
2.4
2.6
2.3
2.0
2.8
1.0
7.1
1.7
1.4
1.0
2.8
0.5
0.7
2.3
0.6
4.1
3.2
8.3
1.4
4.7
3.1
2.3
6.4
14.1
4.0
1.6
0.9
4.0
3.5
5.3
1.5
1.0
2.3
2.5
2.3
1.9
2.9
1.0
6.8
1.7
1.3
1.0
2.9
0.5
0.7
2.3
0.6
4.1
3.2
8.3
1.4
4.7
3.1
2.3
6.4
14.2
3.9
1.6
0.9
4.0
3.5
5.4
1.5
1.0
2.3
2.5
2.2
1.9
2.9
1.0
6.8
1.7
1.3
1.0
2.9
0.5
0.7
2.3
0.6
4.1
3.2
8.3
1.4
4.7
3.1
2.2
6.3
14.3
3.9
1.6
0.9
4.0
3.5
5.4
1.5
1.1
2.3
2.5
2.2
2.0
2.9
1.0
6.7
1.7
1.3
190.5
Aguascalientes
63.7
136.7
156.9
502.2
Baja California
156.0
334.6
384.0
85.5
Baja California Sur
27.7
59.5
68.3
139.2
Campeche
47.5
101.8
116.8
463.5
Coahuila
160.5
344.4
395.2
109.1
Colima
36.0
77.3
88.7
791.4
Chiapas
264.7
568.0
651.8
615.3
Chihuahua
206.3
442.6
507.9
1,618.9
Distrito Federal
626.9
291.9
Durango
105.7
226.8
260.3
940.1
Guanajuato
325.4
698.1
801.2
620.6
Guerrero
215.4
462.1
530.3
450.4
Hidalgo
156.0
334.7
384.1
1,276.1
Jalisco
442.5
949.2
1,089.3
2,641.2
Mxico
864.6
1,854.9
2,128.7
803.3
Michoacn
285.9
613.2
703.7
313.5
Morelos
106.5
228.6
262.3
185.7
Nayarit
66.2
142.1
163.0
772.4
Nuevo Len
262.2
562.5
645.5
692.9
Oaxaca
238.5
511.6
587.0
1,023.6
Puebla
341.5
732.7
840.8
283.0
Quertaro
92.4
198.1
227.3
176.4
Quintana Roo
52.0
111.5
127.9
463.6
San Luis Potos
162.5
348.7
400.1
511.7
Sinaloa
179.1
384.3
441.0
446.8
Sonora
154.0
330.4
379.2
381.4
Tabasco
129.2
277.1
317.9
554.6
Tamaulipas
186.6
400.4
459.5
194.2
Tlaxcala
65.3
140.0
160.7
1,393.1
Veracruz
497.6
1,067.4
1,224.9
334.2
Yucatn
115.0
246.6
283.0
Zacatecas
98.7
211.7
243.0
272.8
A Aprobado
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H.
2006 y el Diario Oficial de la Federacin del 30 de enero del 2006.
www.cefp.gob.mx
Estructura Porcentual
2006
Aprobado
(A)
217.5
573.1
97.7
159.1
529.4
125.0
903.3
703.4
1,849.9
333.7
1,074.3
709.5
515.1
1,456.5
3,017.4
918.3
358.3
212.0
883.4
792.3
1,169.6
323.5
201.6
529.8
584.5
510.8
435.9
634.3
221.8
1,591.8
382.0
311.9
1998
1999
2000
2001
2002
2003
2004
2005
2006A
Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la Federacin
37
Cuadro 12A
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos a precios constantes del 2006)
Fondo de Aportaciones para el Fortalecimiento de los Municipios y el Distrito Federal
ENTIDAD FEDERATIVA
TOTAL
1998
12,501.1
1999
21,132.4
2000
2001
2002
2003
2004
2005
21,086.1
25,889.7
27,659.1
26,138.0
26,362.9
28,231.3
2006
Aprobado
(A)
29,194.9
19991998
69.0
20001999
-0.2
20012000
22.8
20022001
6.8
20032002
-5.5
20042003
0.9
20052004
2006A2005
7.1
3.4
Aguascalientes
118.3
220.6
220.1
252.4
269.4
254.7
258.6
277.9
288.5
86.5
-0.2
14.7
6.7
-5.5
1.6
7.5
3.8
Baja California
289.7
539.9
538.7
665.4
710.0
670.9
745.2
814.8
860.3
86.4
-0.2
23.5
6.7
-5.5
11.1
9.3
5.6
Baja California Sur
51.4
96.0
95.8
113.3
121.0
114.4
119.0
128.8
134.7
86.6
-0.2
18.2
6.8
-5.5
4.0
8.2
4.6
Campeche
88.2
164.2
163.9
184.4
197.1
186.2
186.6
199.8
206.5
86.2
-0.2
12.6
6.9
-5.5
0.2
7.0
3.4
Coahuila
298.0
555.7
554.4
614.1
655.8
619.8
614.2
654.8
674.1
86.4
-0.2
10.8
6.8
-5.5
-0.9
6.6
2.9
Colima
66.8
124.7
124.4
144.6
154.9
146.4
153.9
166.1
172.9
86.6
-0.2
16.2
7.1
-5.5
5.1
7.9
4.1
Chiapas
491.5
916.4
914.4
1,048.6
1,119.0
1,057.5
1,077.4
1,157.8
1,201.5
86.4
-0.2
14.7
6.7
-5.5
1.9
7.5
3.8
Chihuahua
383.1
714.1
712.5
815.3
871.4
823.4
844.4
907.2
941.3
86.4
-0.2
14.4
6.9
-5.5
2.5
7.4
3.8
Distrito Federal
1,164.1
2,145.1
2,291.7
2,165.7
2,184.3
2,339.1
2,418.9
6.8
-5.5
0.9
7.1
3.4
Durango
196.3
365.9
365.2
386.8
413.4
390.8
374.4
395.0
402.5
86.4
-0.2
5.9
6.9
-5.5
-4.2
5.5
1.9
Guanajuato
604.2
1,126.4
1,124.0
1,245.7
1,330.9
1,257.7
1,245.5
1,328.3
1,367.8
86.4
-0.2
10.8
6.8
-5.5
-1.0
6.6
3.0
Guerrero
400.0
745.6
744.0
822.3
879.0
830.6
822.1
876.3
901.9
86.4
-0.2
10.5
6.9
-5.5
-1.0
6.6
2.9
Hidalgo
289.7
540.0
538.9
596.8
638.1
602.9
596.9
636.6
655.6
86.4
-0.2
10.8
6.9
-5.5
-1.0
6.7
3.0
Jalisco
821.7
1,531.5
1,528.2
1,690.9
1,804.4
1,705.1
1,687.2
1,798.0
1,850.2
86.4
-0.2
10.6
6.7
-5.5
-1.1
6.6
2.9
Mxico
1,605.5
2,992.8
2,986.4
3,499.6
3,738.1
3,532.5
3,715.8
4,014.3
4,187.6
86.4
-0.2
17.2
6.8
-5.5
5.2
8.0
4.3
Michoacn
530.9
989.4
987.2
1,064.4
1,137.6
1,075.0
1,044.0
1,106.3
1,132.0
86.4
-0.2
7.8
6.9
-5.5
-2.9
6.0
2.3
Morelos
197.8
368.8
368.0
415.4
443.9
419.5
426.9
457.2
472.8
86.5
-0.2
12.9
6.9
-5.5
1.7
7.1
3.4
Nayarit
122.9
229.3
228.7
246.1
262.6
248.1
239.7
253.8
259.5
86.5
-0.3
7.6
6.7
-5.5
-3.4
5.9
2.2
Nuevo Len
486.9
907.6
905.6
1,023.4
1,094.4
1,034.1
1,041.9
1,116.4
1,155.1
86.4
-0.2
13.0
6.9
-5.5
0.8
7.1
3.5
Oaxaca
442.9
825.4
823.5
918.1
981.5
927.5
921.7
984.4
1,015.3
86.4
-0.2
11.5
6.9
-5.5
-0.6
6.8
3.1
Puebla
634.1
1,182.2
1,179.6
1,356.3
1,448.9
1,369.3
1,409.2
1,515.7
1,574.3
86.4
-0.2
15.0
6.8
-5.5
2.9
7.6
3.9
Quertaro
171.6
319.6
318.9
375.0
400.8
378.8
393.0
424.9
443.7
86.3
-0.2
17.6
6.9
-5.5
3.7
8.1
4.4
Quintana Roo
96.6
179.9
179.4
233.7
249.7
236.0
265.1
293.6
313.9
86.3
-0.3
30.3
6.9
-5.5
12.3
10.7
6.9
San Luis Potos
301.8
562.6
561.3
614.3
656.3
620.2
607.9
646.5
663.6
86.4
-0.2
9.4
6.8
-5.5
-2.0
6.3
2.7
Sinaloa
332.6
620.1
618.7
678.0
724.1
684.2
670.7
713.4
732.5
86.4
-0.2
9.6
6.8
-5.5
-2.0
6.4
2.7
Sonora
286.0
533.1
532.0
592.0
632.8
597.9
593.7
633.8
653.4
86.4
-0.2
11.3
6.9
-5.5
-0.7
6.8
3.1
Tabasco
239.9
447.1
446.0
505.4
540.0
510.2
513.4
550.4
569.7
86.4
-0.2
13.3
6.9
-5.5
0.6
7.2
3.5
Tamaulipas
346.5
646.0
644.6
734.9
785.8
742.6
752.2
807.7
837.4
86.4
-0.2
14.0
6.9
-5.5
1.3
7.4
3.7
Tlaxcala
121.3
225.9
225.4
257.3
274.8
259.7
262.7
282.0
292.3
86.3
-0.2
14.1
6.8
-5.5
1.2
7.3
3.7
Veracruz
924.0
1,722.2
1,718.4
1,845.9
1,972.0
1,863.5
1,801.0
1,906.6
1,949.0
86.4
-0.2
7.4
6.8
-5.5
-3.4
5.9
2.2
Yucatn
213.5
397.9
397.0
442.8
473.2
447.3
444.8
475.2
490.1
86.3
-0.2
11.5
6.9
-5.5
-0.6
6.8
3.1
Zacatecas
183.3
341.6
340.9
361.5
386.4
365.1
349.4
368.6
375.8
86.4
-0.2
6.0
6.9
-5.5
-4.3
5.5
1.9
A Aprobado
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de Egresos de la
Federacin 2006 y el Diario Oficial de la Federacin del 30 de enero del 2006.
38
www.cefp.gob.mx
Cuadro 13
GASTO FEDERAL DESCENTRALIZADO 1999-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos corrientes)
Fondo de Aportaciones para la Seguridad Pblica de los Estados y el Distrito Federal
ENTIDAD
FEDERATIVA
TOTAL
Aguascalientes
Baja California
Baja California Sur
Campeche
Coahuila
Colima
Chiapas
Chihuahua
Distrito Federal
Durango
Guanajuato
Guerrero
Hidalgo
Jalisco
Mxico
Michoacn
Morelos
Nayarit
Nuevo Len
Oaxaca
Puebla
Quertaro
Quintana Roo
San Luis Potos
Sinaloa
Sonora
Tabasco
Tamaulipas
Tlaxcala
Veracruz
Yucatn
Zacatecas
1999
2000
2001
2002
2003
2004
2005
2006
Aprobado
(A)
Estructura Porcentual
1999
2000
2001
2002
2003
2004
2005
2006A
4,715.0
5,213.9
5,786.4
3,210.0
2,733.0
3,500.0
5,000.0
5,000.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
65.0
207.6
105.0
90.0
135.8
54.0
202.7
153.2
325.0
123.2
175.0
140.0
121.9
200.0
360.0
173.1
90.0
63.0
192.7
149.9
176.8
85.0
65.0
131.4
137.7
214.4
126.5
191.7
65.0
236.2
90.5
67.7
74.1
227.0
115.0
90.5
148.2
59.3
220.9
172.4
371.6
134.5
192.5
154.0
131.7
230.0
399.8
193.2
96.8
72.7
215.5
167.7
190.5
92.2
70.9
144.4
154.2
255.0
138.5
210.3
69.9
247.8
98.6
74.2
81.1
239.0
116.4
93.5
158.8
64.1
238.7
181.1
579.0
140.4
210.7
164.7
140.5
244.2
432.3
201.1
102.7
146.9
228.7
180.4
208.0
101.2
79.2
150.8
175.4
226.3
147.8
217.2
72.5
269.0
110.0
84.7
41.8
200.2
49.0
48.5
90.2
41.0
134.6
100.5
205.1
72.5
112.5
93.2
70.7
144.9
248.9
104.0
58.5
53.5
124.4
95.8
115.7
50.2
115.2
83.8
144.5
128.2
74.7
111.0
37.3
147.7
64.5
47.4
37.6
125.5
43.4
37.8
73.4
36.0
109.5
85.0
266.3
61.3
90.6
77.8
59.4
116.7
202.4
94.2
50.9
46.4
98.6
81.5
93.3
45.6
42.7
74.7
84.3
104.5
60.3
186.5
30.8
124.5
51.2
40.3
52.7
147.7
60.8
52.9
102.7
50.4
153.3
119.0
216.0
85.8
126.9
109.0
83.2
163.4
283.3
131.9
71.2
64.9
138.0
114.2
130.7
63.8
59.9
104.5
102.6
146.3
84.4
135.1
43.1
174.3
71.7
56.3
76.0
205.9
92.7
76.4
142.5
74.7
212.5
171.5
315.9
120.8
180.9
152.4
123.8
228.8
404.7
185.7
107.2
96.2
193.1
160.4
191.4
93.6
92.1
147.2
144.0
206.3
117.6
188.1
65.9
245.9
104.4
81.4
76.0
205.9
92.7
76.4
142.5
74.7
212.5
171.5
315.9
120.8
180.9
152.4
123.8
228.8
404.7
185.7
107.2
96.2
193.1
160.4
191.4
93.6
92.1
147.2
144.0
206.3
117.7
188.1
65.9
245.9
104.4
81.4
1.4
4.4
2.2
1.9
2.9
1.1
4.3
3.2
6.9
2.6
3.7
3.0
2.6
4.2
7.6
3.7
1.9
1.3
4.1
3.2
3.7
1.8
1.4
2.8
2.9
4.5
2.7
4.1
1.4
5.0
1.9
1.4
1.4
4.4
2.2
1.7
2.8
1.1
4.2
3.3
7.1
2.6
3.7
3.0
2.5
4.4
7.7
3.7
1.9
1.4
4.1
3.2
3.7
1.8
1.4
2.8
3.0
4.9
2.7
4.0
1.3
4.8
1.9
1.4
1.4
4.1
2.0
1.6
2.7
1.1
4.1
3.1
10.0
2.4
3.6
2.8
2.4
4.2
7.5
3.5
1.8
2.5
4.0
3.1
3.6
1.7
1.4
2.6
3.0
3.9
2.6
3.8
1.3
4.6
1.9
1.5
1.3
6.2
1.5
1.5
2.8
1.3
4.2
3.1
6.4
2.3
3.5
2.9
2.2
4.5
7.8
3.2
1.8
1.7
3.9
3.0
3.6
1.6
3.6
2.6
4.5
4.0
2.3
3.5
1.2
4.6
2.0
1.5
1.4
4.6
1.6
1.4
2.7
1.3
4.0
3.1
9.7
2.2
3.3
2.8
2.2
4.3
7.4
3.4
1.9
1.7
3.6
3.0
3.4
1.7
1.6
2.7
3.1
3.8
2.2
6.8
1.1
4.6
1.9
1.5
1.5
4.2
1.7
1.5
2.9
1.4
4.4
3.4
6.2
2.5
3.6
3.1
2.4
4.7
8.1
3.8
2.0
1.9
3.9
3.3
3.7
1.8
1.7
3.0
2.9
4.2
2.4
3.9
1.2
5.0
2.0
1.6
1.5
4.1
1.9
1.5
2.9
1.5
4.3
3.4
6.3
2.4
3.6
3.0
2.5
4.6
8.1
3.7
2.1
1.9
3.9
3.2
3.8
1.9
1.8
2.9
2.9
4.1
2.4
3.8
1.3
4.9
2.1
1.6
1.5
4.1
1.9
1.5
2.8
1.5
4.2
3.4
6.3
2.4
3.6
3.0
2.5
4.6
8.1
3.7
2.1
1.9
3.9
3.2
3.8
1.9
1.8
2.9
2.9
4.1
2.4
3.8
1.3
4.9
2.1
1.6
A Aprobado
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de
Egresos de la Federacin 2006 y el Diario Oficial de la Federacin del 31 de enero del 2006
www.cefp.gob.mx
39
Cuadro 13A
GASTO FEDERAL DESCENTRALIZADO 1999-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos a precios constantes del 2006)
Fondo de Aportaciones para la Seguridad Pblica de los Estados y el Distrito Federal
ENTIDAD
FEDERATIVA
TOTAL
Aguascalientes
Baja California
Baja California Sur
Campeche
Coahuila
Colima
Chiapas
Chihuahua
Distrito Federal
Durango
Guanajuato
Guerrero
Hidalgo
Jalisco
Mxico
Michoacn
Morelos
Nayarit
Nuevo Len
Oaxaca
Puebla
Quertaro
Quintana Roo
San Luis Potos
Sinaloa
Sonora
Tabasco
Tamaulipas
Tlaxcala
Veracruz
Yucatn
Zacatecas
1999
2000
2001
2002
2003
2004
2005
2006
Aprobado
(A)
7,607.4
7,314.6
7,667.1
3,976.7
3,120.9
3,829.0
5,170.0
5,000.0
104.9
335.0
169.4
145.2
219.1
87.1
327.0
247.2
524.4
198.8
282.4
225.9
196.7
322.7
580.8
279.3
145.2
101.6
310.9
241.9
285.3
137.1
104.9
212.0
222.2
345.9
204.1
309.3
104.9
381.1
146.0
109.2
104.0
318.5
161.3
127.0
207.9
83.2
309.9
241.9
521.3
188.7
270.1
216.0
184.8
322.7
560.9
271.0
135.8
102.0
302.3
235.3
267.3
129.3
99.5
202.6
216.3
357.7
194.3
295.0
98.1
347.6
138.3
104.1
107.5
316.7
154.2
123.9
210.4
84.9
316.3
240.0
767.2
186.0
279.2
218.2
186.2
323.6
572.8
266.5
136.1
194.6
303.0
239.0
275.6
134.1
104.9
199.8
232.4
299.9
195.8
287.8
96.1
356.4
145.8
112.2
51.8
248.0
60.7
60.1
111.7
50.8
166.7
124.5
254.1
89.8
139.4
115.5
87.6
179.5
308.3
128.8
72.5
66.3
154.1
118.7
143.3
62.2
142.7
103.8
179.0
158.8
92.5
137.5
46.2
183.0
79.9
58.7
42.9
143.3
49.6
43.2
83.8
41.1
125.0
97.1
304.1
70.0
103.5
88.8
67.8
133.3
231.1
107.6
58.1
53.0
112.6
93.1
106.5
52.1
48.8
85.3
96.3
119.3
68.9
213.0
35.2
142.2
58.5
46.0
57.7
161.6
66.5
57.9
112.4
55.1
167.7
130.2
236.3
93.9
138.8
119.2
91.0
178.8
309.9
144.3
77.9
71.0
151.0
124.9
143.0
69.8
65.5
114.3
112.2
160.1
92.3
147.8
47.2
190.7
78.4
61.6
78.6
212.9
95.9
79.0
147.3
77.2
219.7
177.3
326.6
124.9
187.1
157.6
128.0
236.6
418.5
192.0
110.8
99.5
199.7
165.9
197.9
96.8
95.2
152.2
148.9
213.3
121.6
194.5
68.1
254.3
107.9
84.2
76.0
205.9
92.7
76.4
142.5
74.7
212.5
171.5
315.9
120.8
180.9
152.4
123.8
228.8
404.7
185.7
107.2
96.2
193.1
160.4
191.4
93.6
92.1
147.2
144.0
206.3
117.7
188.1
65.9
245.9
104.4
81.4
20001999
-3.8
20012000
20022001
20032002
20042003
20052004
2006A2005
4.8
-48.1
-21.5
22.7
35.0
-3.3
-0.9
3.4
-4.9
-0.6
-4.8
-4.4
-12.6
-2.4
-5.1
1.2
-4.5
2.1
-5.2
2.1
-2.2
-0.8
-0.6 47.2
-5.1
-1.4
-4.4
3.4
-4.4
1.0
-6.1
0.8
0.0
0.3
-3.4
2.1
-3.0
-1.7
-6.5
0.2
0.3 90.8
-2.8
0.2
-2.7
1.6
-6.3
3.1
-5.7
3.7
-5.2
5.5
-4.4
-1.4
-2.6
7.4
3.4 -16.2
-4.8
0.8
-4.6
-2.5
-6.5
-2.0
-8.8
2.5
-5.3
5.4
-4.7
7.8
-51.8
-21.7
-60.6
-51.5
-46.9
-40.2
-47.3
-48.1
-66.9
-51.7
-50.1
-47.1
-53.0
-44.5
-46.2
-51.6
-46.7
-65.9
-49.1
-50.3
-48.0
-53.6
36.0
-48.0
-23.0
-47.0
-52.7
-52.2
-51.9
-48.7
-45.2
-47.7
-17.1
-42.2
-18.4
-28.2
-25.0
-19.1
-25.0
-22.0
19.7
-22.1
-25.8
-23.1
-22.6
-25.8
-25.0
-16.5
-19.8
-20.1
-26.9
-21.6
-25.7
-16.3
-65.8
-17.8
-46.2
-24.9
-25.6
54.9
-23.9
-22.3
-26.8
-21.6
34.3
12.7
34.2
34.1
34.0
34.1
34.1
34.1
-22.3
34.1
34.2
34.2
34.2
34.1
34.1
34.1
34.0
34.0
34.1
34.2
34.2
34.0
34.4
34.0
16.6
34.1
34.1
-30.6
34.1
34.1
34.2
33.8
36.3
31.8
44.1
36.5
31.1
40.1
31.0
36.2
38.2
33.1
34.7
32.1
40.6
32.3
35.0
33.1
42.3
40.1
32.3
32.8
38.4
38.7
45.3
33.1
32.7
33.3
31.7
31.6
44.5
33.3
37.6
36.7
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.3
-3.2
-3.3
-3.3
-3.3
-3.3
-3.3
A Aprobado
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005, el Presupuesto de
Egresos de la Federacin 2006 y el Diario Oficial de la Federacin del 31 de enero del 2006
40
www.cefp.gob.mx
Cuadro 14
GASTO FEDERAL DESCENTRALIZADO 1999-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos corrientes)
Fondo de Aportaciones para la Educacin Tecnolgica y de Adultos
ENTIDAD
FEDERATIVA
TOTAL
1999
151.4
2000
2,051.6
2001
2,811.5
2002
2,946.8
2003
3,156.6
2004
3,269.0
2005
3,527.4
Estructura Porcentual
2006
Aprobado
(A)
3,493.3
Aguascalientes
2.0
30.8
39.5
42.1
47.8
50.8
55.2
Baja California
5.1
61.3
86.4
90.6
98.3
103.5
110.9
Baja California Sur
1.2
17.5
24.2
26.0
30.1
32.9
35.6
Campeche
1.3
31.8
45.8
46.9
49.2
52.7
55.6
Coahuila
6.9
96.4
121.5
124.8
130.0
134.9
144.1
Colima
1.4
21.3
28.9
29.8
33.2
35.2
39.6
Chiapas
7.4
72.1
146.9
151.0
156.8
162.9
175.6
Chihuahua
4.1
72.8
91.2
97.2
102.4
107.6
118.7
Distrito Federal
Durango
1.4
25.0
45.9
50.4
52.9
55.7
59.3
Guanajuato
4.8
115.0
113.8
117.9
125.7
129.2
143.2
Guerrero
2.7
67.0
99.9
103.9
110.0
113.5
121.1
Hidalgo
1.8
35.7
59.2
61.3
65.9
69.1
74.3
Jalisco
6.4
111.3
150.8
156.1
166.6
172.0
182.3
Mxico
33.1
301.4
369.8
388.6
439.1
428.1
462.6
Michoacn
7.4
87.1
119.3
125.1
131.0
135.7
147.2
Morelos
3.3
35.7
47.2
48.5
57.1
64.1
67.9
Nayarit
1.4
23.9
40.3
41.8
44.6
48.1
51.1
Nuevo Len
10.0
64.2
70.7
74.1
79.0
83.4
90.8
Oaxaca
30.8
70.2
74.4
75.4
78.2
80.3
Puebla
5.6
96.5
121.9
126.1
131.6
137.4
146.2
Quertaro
1.5
24.4
42.9
46.7
49.2
52.7
55.5
Quintana Roo
2.5
37.6
49.1
51.7
59.8
66.2
71.3
San Luis Potos
4.7
55.0
72.1
77.0
81.7
83.4
90.0
Sinaloa
8.7
90.3
121.5
129.3
139.5
139.3
155.4
Sonora
10.2
92.6
120.6
127.4
135.9
145.9
157.8
Tabasco
2.8
59.5
77.0
82.6
86.8
91.8
99.2
Tamaulipas
6.8
77.6
104.8
110.9
116.2
120.2
130.1
Tlaxcala
22.7
36.4
37.6
39.9
42.7
45.6
Veracruz
122.4
180.4
187.0
194.0
201.0
216.1
Yucatn
5.8
50.3
74.3
77.1
81.8
83.0
93.7
Zacatecas
1.1
21.6
39.0
42.9
45.1
47.8
51.1
A Aprobado
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con informacin de
de la Federacin 2006 y el Diario Oficial de la Federacin del 30 de enero del 2006
www.cefp.gob.mx
53.8
110.3
35.1
56.8
144.5
38.4
176.8
114.9
59.0
143.1
120.6
75.6
182.5
453.2
145.2
68.3
51.2
93.5
81.6
147.2
56.4
71.2
88.2
147.0
156.3
97.4
128.0
45.4
212.7
88.4
50.8
1999
2000
2001
2002
2003
2004
2005
2006A
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
1.3
3.4
0.8
0.9
4.6
0.9
4.9
2.7
0.9
3.2
1.8
1.2
4.2
21.9
4.9
2.2
0.9
6.6
3.7
1.0
1.7
3.1
5.7
6.7
1.8
4.5
3.8
0.7
1.5
3.0
0.9
1.6
4.7
1.0
3.5
3.5
1.2
5.6
3.3
1.7
5.4
14.7
4.2
1.7
1.2
3.1
1.5
4.7
1.2
1.8
2.7
4.4
4.5
2.9
3.8
1.1
6.0
2.5
1.1
1.4
3.1
0.9
1.6
4.3
1.0
5.2
3.2
1.6
4.0
3.6
2.1
5.4
13.2
4.2
1.7
1.4
2.5
2.5
4.3
1.5
1.7
2.6
4.3
4.3
2.7
3.7
1.3
6.4
2.6
1.4
1.4
3.1
0.9
1.6
4.2
1.0
5.1
3.3
1.7
4.0
3.5
2.1
5.3
13.2
4.2
1.6
1.4
2.5
2.5
4.3
1.6
1.8
2.6
4.4
4.3
2.8
3.8
1.3
6.3
2.6
1.5
1.5
3.1
1.0
1.6
4.1
1.1
5.0
3.2
1.7
4.0
3.5
2.1
5.3
13.9
4.2
1.8
1.4
2.5
2.4
4.2
1.6
1.9
2.6
4.4
4.3
2.7
3.7
1.3
6.1
2.6
1.4
1.6
3.2
1.0
1.6
4.1
1.1
5.0
3.3
1.7
4.0
3.5
2.1
5.3
13.1
4.2
2.0
1.5
2.6
2.4
4.2
1.6
2.0
2.6
4.3
4.5
2.8
3.7
1.3
6.1
2.5
1.5
1.6
3.1
1.0
1.6
4.1
1.1
5.0
3.4
1.7
4.1
3.4
2.1
5.2
13.1
4.2
1.9
1.4
2.6
2.3
4.1
1.6
2.0
2.6
4.4
4.5
2.8
3.7
1.3
6.1
2.7
1.4
1.5
3.2
1.0
1.6
4.1
1.1
5.1
3.3
1.7
4.1
3.5
2.2
5.2
13.0
4.2
2.0
1.5
2.7
2.3
4.2
1.6
2.0
2.5
4.2
4.5
2.8
3.7
1.3
6.1
2.5
1.5
41
Cuadro 14A
GASTO FEDERAL DESCENTRALIZADO 1999-2006
RAMO 33 APORTACIONES FEDERALES PARA ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos a precios constantes del 2006)
Fondo de Aportaciones para la Educacin Tecnolgica y de Adultos
ENTIDAD FEDERATIVA
TOTAL
1999
244.3
2000
2,878.2
2001
3,725.3
2002
3,650.6
2003
3,604.6
2004
3,576.3
2005
3,647.3
20001999
1,078.3
20012000
29.4
20022001
20032002
-2.0
Aguascalientes
3.2
43.2
52.3
52.2
54.6
55.6
57.1
53.8
1,239.0
21.1
-0.4
Baja California
8.2
86.0
114.5
112.2
112.3
113.2
114.7
110.3
945.1
33.1
-2.0
Baja California Sur
1.9
24.6
32.1
32.2
34.4
36.0
36.8
35.1
1,168.0
30.6
0.4
Campeche
2.1
44.6
60.7
58.1
56.2
57.7
57.5
56.8
2,026.9
36.0
-4.3
Coahuila
11.1
135.2
161.0
154.6
148.5
147.6
149.0
144.5
1,114.8
19.0
-4.0
Colima
2.3
29.9
38.3
36.9
37.9
38.5
40.9
38.4
1,222.9
28.1
-3.6
Chiapas
11.9
101.1
194.6
187.1
179.1
178.2
181.6
176.8
747.2
92.4
-3.9
Chihuahua
6.6
102.1
120.8
120.4
116.9
117.7
122.7
114.9
1,443.9
18.3
-0.4
Distrito Federal
Durango
2.3
35.1
60.8
62.4
60.4
60.9
61.3
59.0
1,452.7
73.4
2.7
Guanajuato
7.7
161.3
150.8
146.1
143.5
141.3
148.1
143.1
1,983.2
-6.5
-3.1
Guerrero
4.4
94.0
132.4
128.7
125.6
124.2
125.2
120.6
2,057.7
40.8
-2.8
Hidalgo
2.9
50.1
78.4
75.9
75.3
75.6
76.8
75.6
1,624.5
56.6
-3.2
Jalisco
10.3
156.1
199.8
193.4
190.2
188.2
188.5
182.5
1,412.1
28.0
-3.2
Mxico
53.4
422.8
490.0
481.4
501.4
468.3
478.3
453.2
691.7
15.9
-1.8
Michoacn
11.9
122.2
158.1
155.0
149.6
148.5
152.2
145.2
923.4
29.4
-2.0
Morelos
5.3
50.1
62.5
60.1
65.2
70.1
70.2
68.3
840.6
24.9
-3.9
Nayarit
2.3
33.5
53.4
51.8
50.9
52.6
52.8
51.2
1,384.4
59.3
-3.0
Nuevo Len
16.1
90.1
93.7
91.8
90.2
91.2
93.9
93.5
458.2
4.0
-2.0
Oaxaca
43.2
93.0
92.2
86.1
85.6
83.0
81.6
115.3
-0.9
Puebla
9.0
135.4
161.5
156.2
150.3
150.3
151.2
147.2
1,398.3
19.3
-3.3
Quertaro
2.4
34.2
56.8
57.9
56.2
57.7
57.4
56.4
1,314.4
66.1
1.8
Quintana Roo
4.0
52.7
65.1
64.0
68.3
72.4
73.7
71.2
1,207.7
23.3
-1.6
San Luis Potos
7.6
77.2
95.5
95.4
93.3
91.2
93.1
88.2
917.5
23.8
-0.2
Sinaloa
14.0
126.7
161.0
160.2
159.3
152.4
160.7
147.0
802.5
27.1
-0.5
Sonora
16.5
129.9
159.8
157.8
155.2
159.6
163.2
156.3
689.4
23.0
-1.2
Tabasco
4.5
83.5
102.0
102.3
99.1
100.4
102.6
97.4
1,747.7
22.2
0.3
Tamaulipas
11.0
108.9
138.9
137.4
132.7
131.5
134.5
128.0
892.3
27.6
-1.1
Tlaxcala
31.8
48.2
46.6
45.6
46.7
47.2
45.4
51.4
-3.4
Veracruz
171.7
239.0
231.7
221.5
219.9
223.4
212.7
39.2
-3.1
Yucatn
9.4
70.6
98.4
95.5
93.4
90.8
96.9
88.4
654.1
39.5
-3.0
Zacatecas
1.8
30.3
51.7
53.1
51.5
52.3
52.8
50.8
1,607.4
70.5
2.8
A Aprobado
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal
Egresos de la Federacin 2006 y el Diario Oficial de la Federacin del 30 de enero del 2006
42
20042003
20052004
2006A2005
-1.3
-0.8
2.0
-4.2
4.7
0.0
6.7
-3.3
-4.0
2.7
-4.3
-2.9
-3.2
-1.7
-2.4
-0.9
-1.6
4.2
-3.5
8.5
-1.6
-1.7
-6.6
-3.8
-2.9
6.6
-2.2
-0.6
-1.7
-3.1
-3.4
-2.2
-4.4
-2.2
-3.1
1.8
0.9
4.7
2.6
-0.6
1.6
-0.5
0.7
0.9
-1.5
-1.1
0.5
-1.1
-6.6
-0.8
7.5
3.3
1.1
-0.6
0.0
2.6
6.1
-2.2
-4.3
2.9
1.3
-0.9
2.5
-0.7
-2.8
1.5
2.7
1.3
2.3
-0.3
1.0
6.3
1.9
4.3
0.6
4.8
0.8
1.6
0.2
2.1
2.5
0.1
0.4
2.9
-2.9
0.6
-0.5
1.8
2.0
5.4
2.2
2.1
2.3
0.9
1.6
6.7
1.0
-5.8
-3.8
-4.6
-1.2
-3.0
-6.3
-2.6
-6.4
-3.7
-3.4
-3.7
-1.6
-3.2
-5.3
-4.6
-2.7
-3.2
-0.4
-1.7
-2.6
-1.7
-3.4
-5.2
-8.5
-4.2
-5.1
-4.8
-3.7
-4.8
-8.8
-3.9
1998-2005, el Presupuesto de
www.cefp.gob.mx
Cuadro 15
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 28 PARTICIPACIONES A ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos corrientes)
TOTAL
ENTIDAD
FEDERATIVA
TOTAL
Aguascalientes
Baja California
Baja California Sur
Campeche
Coahuila
Colima
Chiapas
Chihuahua
Distrito Federal
Durango
Guanajuato
Guerrero
Hidalgo
Jalisco
Mxico
Michoacn
Morelos
Nayarit
Nuevo Len
Oaxaca
Puebla
Quertaro
Quintana Roo
San Luis Potos
Sinaloa
Sonora
Tabasco
Tamaulipas
Tlaxcala
Veracruz
Yucatn
Zacatecas
1998
1999
113,578.3 140,670.9
1,258.1
3,180.7
704.5
1,303.3
2,860.2
845.8
4,237.8
3,325.6
15,697.3
1,590.7
4,218.6
2,696.2
2,108.0
6,831.4
12,144.6
3,402.5
1,696.9
1,181.7
5,308.3
2,835.1
4,277.1
1,744.1
1,075.8
2,208.3
2,846.0
3,661.5
5,545.7
3,351.7
1,144.9
7,021.0
1,806.2
1,468.7
1,588.1
3,883.0
871.5
1,617.9
3,591.8
1,053.5
5,279.6
4,190.3
19,250.2
1,994.6
5,204.1
3,193.8
2,599.1
8,615.4
15,159.7
4,238.0
2,084.8
1,469.2
6,615.6
3,476.3
5,332.9
2,171.9
1,351.7
2,676.4
3,503.7
4,181.5
6,967.6
4,450.0
1,416.1
8,572.9
2,218.1
1,851.6
2000
2001
2002
Estructura Porcentual
2003
2004
2005
2006
Aprobado
(A) 1
1998
1999
2000
2001
2002
2003
2004
2005
2006A
178,136.2
196,931.2
214,909.8
225,227.8
239,890.2
278,892.4
290,917.9
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
2,055.8
4,992.3
1,187.2
2,073.0
4,294.7
1,357.7
6,790.7
5,261.5
23,233.9
2,460.1
6,780.2
3,867.1
3,307.1
10,935.3
20,336.6
5,395.8
2,652.2
1,853.6
8,127.7
4,410.9
6,984.6
2,881.1
1,827.6
3,381.7
4,435.1
5,408.3
8,576.0
5,585.3
1,819.6
10,713.6
2,848.0
2,301.9
2,257.6
5,378.7
1,278.4
2,266.9
4,956.4
1,464.4
7,571.6
6,497.3
25,697.7
2,861.7
7,448.3
4,252.3
3,636.2
11,990.0
21,771.5
5,911.7
2,917.4
1,957.9
9,007.5
4,768.1
7,699.3
3,189.6
2,114.3
3,781.9
4,916.6
6,193.5
9,346.7
6,515.8
1,924.1
11,657.9
3,085.2
2,614.7
2,506.1
6,008.7
1,422.1
2,550.4
5,161.5
1,633.4
8,593.1
6,370.0
27,917.2
2,948.1
8,082.6
4,681.2
4,059.3
13,144.1
24,634.9
6,617.8
3,240.8
2,225.8
9,977.4
5,196.1
8,407.8
3,415.1
2,269.1
4,088.8
4,978.7
6,575.3
10,389.0
6,688.1
2,145.2
12,862.5
3,376.2
2,743.4
2,544.1
6,460.3
1,500.0
2,704.2
5,409.4
1,830.8
8,577.0
6,747.0
27,353.2
3,082.4
8,520.2
4,920.0
4,272.8
13,249.5
26,735.4
6,537.6
3,471.8
2,300.0
10,297.8
5,710.1
9,173.6
4,028.7
2,541.1
4,332.5
5,622.3
6,871.4
10,792.5
7,121.2
2,300.2
13,632.1
3,691.4
2,897.0
2,952.3
6,845.3
1,666.1
2,427.3
5,654.3
1,863.7
9,430.0
7,079.8
29,232.2
3,135.1
8,933.1
5,168.3
4,459.1
15,259.6
27,864.8
7,069.3
3,617.0
2,399.5
10,946.4
5,947.4
9,592.4
4,225.7
2,890.4
4,534.3
5,918.9
7,432.3
12,269.3
7,784.3
2,401.6
13,926.5
3,891.7
3,072.2
3,290.4
8,158.1
1,957.9
2,835.1
6,595.9
2,265.5
11,142.9
8,185.0
34,899.4
3,587.7
10,323.1
5,946.5
5,161.5
17,292.9
32,430.4
8,223.2
4,237.0
2,794.6
13,252.1
7,002.5
11,101.5
4,887.4
3,599.0
5,197.6
6,748.2
8,670.4
13,432.4
8,881.4
2,765.0
16,059.1
4,415.7
3,553.0
3,451.0
8,538.5
2,042.8
2,962.4
6,861.1
2,366.3
11,653.2
8,593.9
36,335.7
3,752.4
10,757.0
6,169.0
5,410.3
17,965.7
33,535.9
8,649.8
4,431.1
2,914.9
13,744.3
7,272.8
11,595.3
5,091.3
3,876.7
5,458.6
7,034.3
9,048.3
14,097.8
9,260.3
2,892.4
16,786.4
4,640.4
3,727.9
1.1
2.8
0.6
1.1
2.5
0.7
3.7
2.9
13.8
1.4
3.7
2.4
1.9
6.0
10.7
3.0
1.5
1.0
4.7
2.5
3.8
1.5
0.9
1.9
2.5
3.2
4.9
3.0
1.0
6.2
1.6
1.3
1.1
2.8
0.6
1.2
2.6
0.7
3.8
3.0
13.7
1.4
3.7
2.3
1.8
6.1
10.8
3.0
1.5
1.0
4.7
2.5
3.8
1.5
1.0
1.9
2.5
3.0
5.0
3.2
1.0
6.1
1.6
1.3
1.2
2.8
0.7
1.2
2.4
0.8
3.8
3.0
13.0
1.4
3.8
2.2
1.9
6.1
11.4
3.0
1.5
1.0
4.6
2.5
3.9
1.6
1.0
1.9
2.5
3.0
4.8
3.1
1.0
6.0
1.6
1.3
1.1
2.7
0.6
1.2
2.5
0.7
3.8
3.3
13.0
1.5
3.8
2.2
1.8
6.1
11.1
3.0
1.5
1.0
4.6
2.4
3.9
1.6
1.1
1.9
2.5
3.1
4.7
3.3
1.0
5.9
1.6
1.3
1.2
2.8
0.7
1.2
2.4
0.8
4.0
3.0
13.0
1.4
3.8
2.2
1.9
6.1
11.5
3.1
1.5
1.0
4.6
2.4
3.9
1.6
1.1
1.9
2.3
3.1
4.8
3.1
1.0
6.0
1.6
1.3
1.1
2.9
0.7
1.2
2.4
0.8
3.8
3.0
12.1
1.4
3.8
2.2
1.9
5.9
11.9
2.9
1.5
1.0
4.6
2.5
4.1
1.8
1.1
1.9
2.5
3.1
4.8
3.2
1.0
6.1
1.6
1.3
1.2
2.9
0.7
1.0
2.4
0.8
3.9
3.0
12.2
1.3
3.7
2.2
1.9
6.4
11.6
2.9
1.5
1.0
4.6
2.5
4.0
1.8
1.2
1.9
2.5
3.1
5.1
3.2
1.0
5.8
1.6
1.3
1.2
2.9
0.7
1.0
2.4
0.8
4.0
2.9
12.5
1.3
3.7
2.1
1.9
6.2
11.6
2.9
1.5
1.0
4.8
2.5
4.0
1.8
1.3
1.9
2.4
3.1
4.8
3.2
1.0
5.8
1.6
1.3
1.2
2.9
0.7
1.0
2.4
0.8
4.0
3.0
12.5
1.3
3.7
2.1
1.9
6.2
11.5
3.0
1.5
1.0
4.7
2.5
4.0
1.8
1.3
1.9
2.4
3.1
4.8
3.2
1.0
5.8
1.6
1.3
A Aprobado
1_/ La cifra total corresponde a la aprobada por la Cmara de Diputados, la distribucin por Entidades Federativas corresponde a la informacin publicada por la SHCP en el Informe de Avance de la Gestin
Financiera de enero-junio de 2006, es preliminar, debido a que depende de la recaudacin tributaria registrada durante el ejercicio.
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005 y el Presupuesto de Egresos de la Federacin
2006.
www.cefp.gob.mx
43
Cuadro 15A
GASTO FEDERAL DESCENTRALIZADO 1998-2006
RAMO 28 PARTICIPACIONES A ENTIDADES FEDERATIVAS Y MUNICIPIOS
(Millones de pesos a precios constantes del 2006)
TOTAL
ENTIDAD
FEDERATIVA
TOTAL
Aguascalientes
Baja California
Baja California Sur
Campeche
Coahuila
Colima
Chiapas
Chihuahua
Distrito Federal
Durango
Guanajuato
Guerrero
Hidalgo
Jalisco
Mxico
Michoacn
Morelos
Nayarit
Nuevo Len
Oaxaca
Puebla
Quertaro
Quintana Roo
San Luis Potos
Sinaloa
Sonora
Tabasco
Tamaulipas
Tlaxcala
Veracruz
Yucatn
Zacatecas
1998
1999
210,908.0 226,966.4
2,336.2
5,906.4
1,308.2
2,420.1
5,311.2
1,570.6
7,869.3
6,175.4
29,148.9
2,953.8
7,833.7
5,006.7
3,914.4
12,685.5
22,551.8
6,318.2
3,151.0
2,194.3
9,857.2
5,264.6
7,942.3
3,238.7
1,997.7
4,100.7
5,284.8
6,799.2
10,298.0
6,223.9
2,126.0
13,037.6
3,354.0
2,727.3
2,562.3
6,265.1
1,406.1
2,610.4
5,795.2
1,699.8
8,518.4
6,760.9
31,059.4
3,218.2
8,396.6
5,153.1
4,193.5
13,900.6
24,459.5
6,837.8
3,363.7
2,370.5
10,674.0
5,608.9
8,604.4
3,504.3
2,180.9
4,318.3
5,653.1
6,746.7
11,241.9
7,179.9
2,284.8
13,832.0
3,578.8
2,987.5
2000
2001
2002
2004
2005
2006
Aprobado
(A) 1
19991998
20001999
20012000
20022001
20032002
20042003
20052004
2006A2005
249,908.9
260,937.6
266,238.1
257,195.7
262,441.5
288,374.8
290,917.9
7.6
10.1
4.4
2.0
-3.4
2.0
9.9
0.9
2,884.1
7,003.7
1,665.5
2,908.2
6,025.1
1,904.7
9,526.7
7,381.4
32,595.0
3,451.3
9,512.0
5,425.2
4,639.6
15,341.2
28,530.4
7,569.8
3,720.8
2,600.4
11,402.4
6,188.1
9,798.8
4,041.9
2,564.0
4,744.2
6,222.0
7,587.4
12,031.3
7,835.7
2,552.7
15,030.2
3,995.5
3,229.4
2,991.4
7,126.9
1,693.9
3,003.7
6,567.3
1,940.4
10,032.5
8,609.0
34,049.9
3,791.8
9,869.1
5,634.4
4,818.0
15,887.0
28,847.7
7,833.1
3,865.6
2,594.3
11,935.1
6,317.8
10,201.7
4,226.3
2,801.5
5,011.1
6,514.6
8,206.5
12,384.6
8,633.6
2,549.5
15,446.9
4,087.9
3,464.5
3,104.6
7,443.8
1,761.7
3,159.5
6,394.3
2,023.5
10,645.4
7,891.4
34,584.8
3,652.2
10,013.0
5,799.2
5,028.8
16,283.4
30,518.6
8,198.4
4,014.8
2,757.4
12,360.4
6,437.1
10,415.9
4,230.8
2,811.0
5,065.4
6,167.8
8,145.7
12,870.3
8,285.5
2,657.6
15,934.5
4,182.6
3,398.6
2,905.2
7,377.3
1,712.9
3,088.0
6,177.2
2,090.7
9,794.4
7,704.6
31,235.6
3,519.9
9,729.5
5,618.3
4,879.3
15,130.1
30,530.1
7,465.5
3,964.5
2,626.5
11,759.5
6,520.5
10,475.6
4,600.6
2,901.7
4,947.4
6,420.3
7,846.7
12,324.4
8,132.0
2,626.7
15,567.0
4,215.4
3,308.2
3,229.8
7,488.8
1,822.7
2,655.5
6,185.8
2,038.9
10,316.5
7,745.3
31,980.2
3,429.8
9,772.9
5,654.2
4,878.3
16,694.1
30,484.3
7,733.9
3,957.0
2,625.1
11,975.4
6,506.5
10,494.1
4,622.9
3,162.1
4,960.6
6,475.3
8,131.0
13,422.7
8,516.1
2,627.4
15,235.7
4,257.5
3,361.0
3,402.3
8,435.5
2,024.5
2,931.5
6,820.2
2,342.5
11,521.8
8,463.3
36,086.0
3,709.7
10,674.1
6,148.7
5,337.0
17,880.9
33,533.0
8,502.8
4,381.1
2,889.6
13,702.7
7,240.6
11,479.0
5,053.6
3,721.4
5,374.3
6,977.6
8,965.2
13,889.1
9,183.4
2,859.0
16,605.1
4,565.8
3,673.8
3,451.0
8,538.5
2,042.8
2,962.4
6,861.1
2,366.3
11,653.2
8,593.9
36,335.7
3,752.4
10,757.0
6,169.0
5,410.3
17,965.7
33,535.9
8,649.8
4,431.1
2,914.9
13,744.3
7,272.8
11,595.3
5,091.3
3,876.7
5,458.6
7,034.3
9,048.3
14,097.8
9,260.3
2,892.4
16,786.4
4,640.4
3,727.9
9.7
6.1
7.5
7.9
9.1
8.2
8.2
9.5
6.6
8.9
7.2
2.9
7.1
9.6
8.5
8.2
6.7
8.0
8.3
6.5
8.3
8.2
9.2
5.3
7.0
-0.8
9.2
15.4
7.5
6.1
6.7
9.5
12.6
11.8
18.4
11.4
4.0
12.1
11.8
9.2
4.9
7.2
13.3
5.3
10.6
10.4
16.6
10.7
10.6
9.7
6.8
10.3
13.9
15.3
17.6
9.9
10.1
12.5
7.0
9.1
11.7
8.7
11.6
8.1
3.7
1.8
1.7
3.3
9.0
1.9
5.3
16.6
4.5
9.9
3.8
3.9
3.8
3.6
1.1
3.5
3.9
-0.2
4.7
2.1
4.1
4.6
9.3
5.6
4.7
8.2
2.9
10.2
-0.1
2.8
2.3
7.3
3.8
4.4
4.0
5.2
-2.6
4.3
6.1
-8.3
1.6
-3.7
1.5
2.9
4.4
2.5
5.8
4.7
3.9
6.3
3.6
1.9
2.1
0.1
0.3
1.1
-5.3
-0.7
3.9
-4.0
4.2
3.2
2.3
-1.9
-6.4
-0.9
-2.8
-2.3
-3.4
3.3
-8.0
-2.4
-9.7
-3.6
-2.8
-3.1
-3.0
-7.1
0.0
-8.9
-1.3
-4.7
-4.9
1.3
0.6
8.7
3.2
-2.3
4.1
-3.7
-4.2
-1.9
-1.2
-2.3
0.8
-2.7
11.2
1.5
6.4
-14.0
0.1
-2.5
5.3
0.5
2.4
-2.6
0.4
0.6
0.0
10.3
-0.2
3.6
-0.2
-0.1
1.8
-0.2
0.2
0.5
9.0
0.3
0.9
3.6
8.9
4.7
0.0
-2.1
1.0
1.6
5.3
12.6
11.1
10.4
10.3
14.9
11.7
9.3
12.8
8.2
9.2
8.7
9.4
7.1
10.0
9.9
10.7
10.1
14.4
11.3
9.4
9.3
17.7
8.3
7.8
10.3
3.5
7.8
8.8
9.0
7.2
9.3
1.4
1.2
0.9
1.1
0.6
1.0
1.1
1.5
0.7
1.2
0.8
0.3
1.4
0.5
0.0
1.7
1.1
0.9
0.3
0.4
1.0
0.7
4.2
1.6
0.8
0.9
1.5
0.8
1.2
1.1
1.6
1.5
A Aprobado
1_/ La cifra total corresponde a la aprobada por la Cmara de Diputados, la distribucin por Entidades Federativas corresponde a la informacin publicada por la SHCP en el Informe de Avance de la
Gestin Financiera de enero-junio de 2006, es preliminar, debido a que depende de la recaudacin tributaria registrada durante el ejercicio.
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 1998-2005 y el Presupuesto de Egresos de la
Federacin 2006.
44
www.cefp.gob.mx
Cuadro 16
GASTO FEDERAL DESCENTRALIZADO 2000-2006
RAMO 39 PROGRAMA DE APOYOS PARA EL FORTALECIMIENTO DE LAS ENTIDADES FEDERATIVAS (PAFEF) *
(Millones de pesos corrientes)
TOTAL
ENTIDAD FEDERATIVA
2000
Estructura Porcentual
2001
2002
2003
2004
2005
14,700.0
2006
Aprobado
(A)
2000
2001
2002
2003
2004
2005
2006A
6,870.0
12,807.7
30,989.6
49,694.5
46,945.9
22,500.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
Aguascalientes
66.3
123.4
141.7
298.8
508.6
530.4
216.8
1.0
1.0
1.0
1.0
1.0
0.9
1.0
Baja California
383.0
567.2
651.0
1,101.2
1,614.5
1,822.2
996.4
5.6
4.4
4.4
3.6
3.2
4.0
4.4
47.0
82.5
94.7
194.7
322.6
321.9
144.9
0.7
0.6
0.6
0.6
0.6
0.6
0.6
Campeche
81.8
148.4
170.3
351.5
587.6
823.5
260.7
1.2
1.2
1.2
1.1
1.2
4.0
1.2
178.1
304.4
349.4
901.7
1,348.6
910.9
534.7
2.6
2.4
2.4
2.9
2.7
2.2
2.4
Colima
57.7
100.8
115.7
227.4
380.2
299.7
177.1
0.8
0.8
0.8
0.7
0.8
0.7
0.8
Chiapas
206.7
514.5
590.5
1,231.0
1,993.3
1,814.7
903.9
3.0
4.0
4.0
4.0
4.0
5.8
4.0
Chihuahua
340.8
539.5
619.2
1,087.6
1,625.8
1,440.4
947.7
5.0
4.2
4.2
3.5
3.3
3.8
4.2
Distrito Federal
740.7
1,055.4
1,211.4
2,827.9
4,657.0
3,736.0
1,854.1
10.8
8.2
8.2
9.1
9.4
7.9
8.2
Durango
130.8
236.8
271.8
488.1
737.0
763.5
416.0
1.9
1.8
1.8
1.6
1.5
1.7
1.8
Guanajuato
218.6
479.2
549.9
1,325.8
2,075.6
1,691.0
841.8
3.2
3.7
3.7
4.3
4.2
3.5
3.7
Guerrero
109.6
342.1
392.7
748.6
1,710.4
1,174.5
601.0
1.6
2.7
2.7
2.4
3.4
2.5
2.7
Hidalgo
110.3
261.6
300.3
677.0
929.5
937.7
459.6
1.6
2.0
2.0
2.2
1.9
1.9
2.0
Jalisco
542.6
900.6
1,033.6
1,949.6
3,279.0
3,139.1
1,582.1
7.9
7.0
7.0
6.3
6.6
6.5
7.0
Mxico
840.5
1,552.0
1,781.3
3,595.3
6,032.5
6,067.2
2,726.4
12.2
12.1
12.1
11.6
12.1
11.5
12.1
Michoacn
TOTAL
Coahuila
186.0
436.5
500.9
1,030.9
1,683.9
1,688.5
766.7
2.7
3.4
3.4
3.3
3.4
3.1
3.4
Morelos
65.1
144.1
165.4
375.5
657.3
656.7
253.2
0.9
1.1
1.1
1.2
1.3
1.1
1.1
Nayarit
85.8
152.9
175.5
429.6
519.4
420.2
268.6
1.2
1.2
1.2
1.4
1.0
1.1
1.2
375.4
586.1
672.7
1,319.0
2,137.4
2,530.8
1,029.7
5.5
4.6
4.6
4.3
4.3
5.5
4.6
Oaxaca
68.9
301.6
346.1
714.5
1,191.3
1,061.2
529.8
1.0
2.4
2.4
2.3
2.4
2.3
2.4
Puebla
248.5
565.8
649.3
1,245.5
2,037.1
2,058.4
993.9
3.6
4.4
4.4
4.0
4.1
4.1
4.4
Quertaro
107.0
198.6
228.0
468.6
818.9
971.7
348.9
1.6
1.6
1.6
1.5
1.6
1.5
1.6
61.8
119.6
137.3
282.8
484.4
550.2
210.1
0.9
0.9
0.9
0.9
1.0
0.9
0.9
108.4
252.2
289.5
572.2
931.9
1,066.0
443.1
1.6
2.0
2.0
1.8
1.9
1.8
2.0
Sinaloa
220.2
370.7
425.5
962.4
1,413.9
1,572.1
651.3
3.2
2.9
2.9
3.1
2.8
2.7
2.9
Sonora
256.7
406.2
466.2
867.2
1,452.3
1,106.7
713.5
3.7
3.2
3.2
2.8
2.9
2.9
3.2
Tabasco
169.7
311.5
357.5
1,059.3
2,077.0
1,789.5
547.2
2.5
2.4
2.4
3.4
4.2
2.6
2.4
Tamaulipas
223.0
383.9
440.6
1,157.5
1,358.5
1,141.6
674.4
3.2
3.0
3.0
3.7
2.7
2.8
3.0
Tlaxcala
Veracruz
51.8
362.5
137.8
116.7
802.2
265.4
133.9
920.7
304.6
284.3
1,874.0
644.9
481.6
3,054.0
824.8
555.6
2,765.8
869.9
205.0
1,409.3
466.2
0.8
5.3
2.0
0.9
6.3
2.1
0.9
6.3
2.1
0.9
6.0
2.1
1.0
6.1
1.7
0.9
5.9
1.9
0.9
6.3
2.1
86.7
185.5
212.9
695.1
768.6
668.3
325.8
1.3
1.4
1.4
2.2
1.5
1.3
1.4
Nuevo Len
Quintana Roo
Yucatn
Zacatecas
A Aprobado
* Nota: Del ao 2000 al 2002 este Programa estuvo dentro del Ramo 23, a partir del ejercicio 2003 se crea su propio Ramo.
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 2000-2005 y el
Presupuesto de Egresos de la Federacin 2006.
www.cefp.gob.mx
45
Cuadro 16A
GASTO FEDERAL DESCENTRALIZADO 2000-2006
RAMO 39 PROGRAMA DE APOYOS PARA EL FORTALECIMIENTO DE LAS ENTIDADES FEDERATIVAS (PAFEF) *
(Millones de pesos a precios constantes del 2006)
TOTAL
20012000
20022001
20032002
20042003
20052004
2006A2005
2001
2002
2003
2004
2005
9,638.0
16,970.4
18,210.9
35,388.1
54,366.1
48,542.1
Aguascalientes
93.0
163.5
175.5
341.2
556.4
548.4
216.8
75.8
7.3
94.4
-47.5
7.9
-60.5
Baja California
537.3
751.5
806.5
1,257.5
1,766.3
1,884.2
996.4
39.9
7.3
55.9
-34.5
2.1
-47.1
ENTIDAD FEDERATIVA
TOTAL
2000
22,500.0
76.1
7.3
94.3
-47.4
13.3
-53.6
65.9
109.3
117.3
222.4
352.9
332.8
144.9
65.8
7.3
89.5
-46.1
7.1
-56.5
Campeche
114.8
196.6
211.0
401.4
642.8
851.5
260.7
71.2
7.3
90.3
-46.3
295.3
-69.4
Coahuila
249.8
403.3
432.8
1,029.7
1,475.4
941.9
534.7
61.4
7.3
137.9
-57.1
7.1
-43.2
81.0
133.5
143.3
259.6
415.9
309.9
177.1
64.9
7.3
81.2
-43.6
6.1
-42.9
Colima
Chiapas
290.0
681.7
731.6
1,405.7
2,180.7
1,876.4
903.9
135.1
7.3
92.2
-46.9
63.1
-51.8
Chihuahua
478.1
714.8
767.0
1,242.0
1,778.6
1,489.4
947.7
49.5
7.3
61.9
-36.9
2.7
-36.4
1,039.2
1,398.5
1,500.7
3,229.3
5,094.8
3,863.0
1,854.1
34.6
7.3
115.2
-52.5
9.3
-52.0
Durango
183.5
313.8
336.7
557.4
806.3
789.5
416.0
71.0
7.3
65.5
-38.3
3.0
-47.3
Guanajuato
306.7
634.9
681.3
1,514.0
2,270.7
1,748.5
841.8
107.0
7.3
122.2
-54.0
6.4
-51.9
Guerrero
153.8
453.3
486.4
854.9
1,871.2
1,214.4
601.0
194.7
7.3
75.7
-41.9
4.8
-50.5
Distrito Federal
Hidalgo
154.7
346.6
372.0
773.1
1,016.9
969.6
459.6
124.1
7.3
107.9
-50.9
5.1
-52.6
Jalisco
761.3
1,193.3
1,280.5
2,226.4
3,587.2
3,245.8
1,582.1
56.7
7.3
73.9
-41.3
4.6
-51.3
Mxico
1,179.2
2,056.4
2,206.7
4,105.6
6,599.6
6,273.5
2,726.4
74.4
7.3
86.1
-45.1
7.4
-56.5
261.0
578.3
620.6
1,177.2
1,842.2
1,745.9
766.7
121.6
7.3
89.7
-46.2
4.4
-56.1
Morelos
91.3
191.0
204.9
428.8
719.1
679.0
253.2
109.2
7.3
109.2
-51.2
10.2
-62.7
Nayarit
120.4
202.6
217.4
490.6
568.2
434.5
268.6
68.2
7.3
125.6
-54.7
4.4
-38.2
Nuevo Len
526.7
776.6
833.4
1,506.2
2,338.3
2,616.8
1,029.7
47.5
7.3
80.7
-43.5
36.1
-60.7
Oaxaca
96.7
399.6
428.8
815.9
1,303.3
1,097.3
529.8
313.2
7.3
90.3
-46.3
9.1
-51.7
Puebla
348.6
749.6
804.4
1,422.3
2,228.6
2,128.4
993.9
115.1
7.3
76.8
-42.2
5.3
-53.3
Quertaro
150.1
263.2
282.4
535.1
895.9
1,004.7
348.9
75.3
7.3
89.5
-46.1
7.7
-65.3
86.7
158.5
170.1
322.9
529.9
568.9
210.1
82.8
7.3
89.9
-46.2
7.9
-63.1
152.0
334.2
358.6
653.4
1,019.5
1,102.2
443.1
119.8
7.3
82.2
-43.9
5.8
-59.8
Sinaloa
309.0
491.2
527.1
1,099.0
1,546.8
1,625.6
651.3
59.0
7.3
108.5
-51.0
4.7
-59.9
Sonora
360.2
538.2
577.5
990.3
1,588.8
1,144.3
713.5
49.4
7.3
71.5
-40.4
4.0
-37.6
-70.4
Michoacn
Quintana Roo
Tabasco
238.1
412.7
442.9
1,209.7
2,272.3
1,850.3
547.2
73.4
7.3
173.1
-62.6
21.7
Tamaulipas
312.9
508.7
545.9
1,321.8
1,486.2
1,180.4
674.4
62.6
7.3
142.1
-57.8
5.2
-42.9
Tlaxcala
Veracruz
72.7
508.5
154.6
1,062.9
165.9
1,140.6
324.6
2,139.9
574.5
2,859.8
899.5
205.0
1,409.3
466.2
112.8
109.0
81.9
7.3
7.3
7.3
95.7
87.6
95.2
-47.8
-45.6
-47.7
8.1
7.2
3.1
-64.3
-50.7
-48.2
691.0
325.8
102.0
7.3
201.0
-66.1
4.3
-52.9
Yucatn
193.3
351.6
377.3
736.5
526.9
3,341.1
902.3
Zacatecas
121.7
245.7
263.7
793.8
840.9
A Aprobado
* Nota: Del ao 2000 al 2002 este Programa estuvo dentro del Ramo 23, a partir del ejercicio 2003 se crea su propio Ramo.
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas, H. Cmara de Diputados con informacin de la Cuenta de la Hacienda Pblica Federal 2000-2005 y el
Presupuesto de Egresos de la Federacin 2006.
46
www.cefp.gob.mx
Grficas
www.cefp.gob.mx
47
48
www.cefp.gob.mx
2006
2005
2004
2003
2002
2001
2000
1999
1998
200,000
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas con datos de la Cuenta Pblica 1998-2005 y el PEF 2006.
www.cefp.gob.mx
49
2006
2005
2004
2003
2002
2001
2000
1999
1998
200,000
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas con datos de la Cuenta Pblica 1998-2005 y el PEF 2006.
50
www.cefp.gob.mx
50,000
40,000
30,000
20,000
10,000
2006*
2005
2004
2003
2002
2001
2000
* Nota: Del 2003 al 2005 incluye recursos de excedentes petroleros; en las cifras del PEF 2006, el monto de
recursos
excedentes
no est
disponible
al inicio
del ejercicio,
lo del
que
explica
parte
la fuerte
disminucin
que se
petroleros;
* Nota: Del
2003 al 2005 incluye
recursos
de excedentes
en las cifras
PEF
2006, el en
monto
de recursos
excedentes
no est disponible
al inicio del ejercicio, lo que explica en parte la fuerte disminucin que se observa.
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas con datos de la Cuenta Pblica 2000-2005 y el PEF 2006.
www.cefp.gob.mx
51
25.0
20.0
PIB participacin %
Ramo 28 participacin %
15.0
10.0
5.0
Nayarit
Colima
Tlaxcala
Zacatecas
Tabasco
Campeche
Aguascalientes
Hidalgo
Durango
Yucatn
Morelos
Oaxaca
Quintana Roo
Guerrero
Quertaro
Chiapas
Sinaloa
Michoacn
Sonora
Tamaulipas
Baja California
Puebla
Coahuila
Guanajuato
Veracruz
Chihuahua
Jalisco
Nuevo Len
Mxico
Distrito Federal
0.0
Fuente: Elaborado por el Centro de Estudios de las Finazas Pblicas con datos del PEF 2006 y estimaciones del PIB con datos del INEGI.
52
www.cefp.gob.mx
www.cefp.gob.mx
Colima
Aguascalientes
Campeche
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas con datos del PEF 2006
Tlaxcala
Quintana Roo
Nayarit
Quertaro
Morelos
Zacatecas
Yucatn
Durango
Tabasco
Sonora
Sinaloa
Coahuila
Baja California
Chihuahua
Hidalgo
Nuevo Len
Tamaulipas
Guanajuato
Michoacn
Puebla
Guerrero
Jalisco
Oaxaca
Chiapas
Veracruz
Mxico
Distrito Federal
0.0
53
%
16.0
14.0
12.0
Ramo 39 participacin en %
Poblacin participacin en %
10.0
8.0
6.0
4.0
2.0
Colima
Tlaxcala
Quintana Roo
Aguascalientes
Morelos
Campeche
Nayarit
Zacatecas
Quertaro
Durango
Hidalgo
Yucatn
Oaxaca
Coahuila
Tabasco
Guerrero
Sinaloa
Tamaulipas
Sonora
Michoacn
Guanajuato
Chiapas
Chihuahua
Puebla
Baja California
Nuevo Len
Veracruz
Jalisco
Distrito Federal
Mxico
0.0
Fuente: Elaborado por el Centro de Estudios de las Finanzas Pblicas con datos del PEF 2006 y del conteo de Poblacin del INEGI.
54
www.cefp.gob.mx
www.cefp.gob.mx
55