Conceptos |
PEF 2013 (mdp) |
PPEF 2014 (mdp) |
Variación real |
Estructura 2014 |
Gasto Programable del Sector Público Presupuestario |
$3,427,032.8 |
$3,928,684.4 |
10.4% |
87.7% |
Gasto Programable del Gobierno Federal |
$2,098,200.5 |
$2,405,022.8 |
10.4% |
53.7% |
Ramos Autónomos |
$70,822.5 |
$80,823.6 |
9.9% |
1.8% |
Poder Legislativo |
$11,948.0 |
$12,831.7 |
3.5% |
0.3% |
Poder Judicial |
$46,479.5 |
$54,241.6 |
12.4% |
1.2% |
Instituto Federal Electoral |
$11,019.8 |
$12,334.0 |
7.8% |
0.3% |
Comisión Nacional de los Derechos Humanos |
$1,375.1 |
$1,416.4 |
-0.8% |
0.0% |
Ramos Administrativos |
$976,832.7 |
$1,130,332.9 |
11.5% |
25.2% |
Presidencia de la República |
$2,104.5 |
$2,200.5 |
0.7% |
0.0% |
Gobernación |
$21,041.2 |
$74,914.9 |
n.d. |
1.7% |
Relaciones Exteriores |
$6,947.4 |
$7,532.5 |
4.5% |
0.2% |
Hacienda y Crédito Público |
$45,557.1 |
$41,356.7 |
n.d. |
0.9% |
Defensa Nacional |
$60,810.6 |
$65,236.9 |
3.4% |
1.5% |
Agricultura, Ganadería, Desarrollo Rural, Pesca y Alimentación |
$75,402.5 |
$81,461.5 |
4.1% |
1.8% |
Comunicaciones y Transportes |
$86,243.9 |
$114,749.3 |
28.2% |
2.6% |
Economía |
$20,383.3 |
$21,432.9 |
1.3% |
0.5% |
Educación Pública |
$260,277.2 |
$289,972.2 |
7.3% |
6.5% |
Salud |
$121,856.6 |
$130,120.8 |
2.9% |
2.9% |
Marina |
$21,864.9 |
$24,599.7 |
8.4% |
0.5% |
Trabajo y Previsión Social |
$4,474.9 |
$4,901.5 |
5.5% |
0.1% |
Desarrollo Agrario, Territorial y Urbano1 |
$5,867.8 |
$26,376.4 |
n.c |
0.6% |
Medio Ambiente y Recursos Naturales |
$56,471.2 |
$68,952.6 |
17.6% |
1.5% |
Procuraduría General de la República |
$15,760.5 |
$17,284.2 |
5.7% |
0.4% |
Energía |
$2,334.1 |
$3,786.2 |
56.3% |
0.1% |
Desarrollo Social |
$95,251.8 |
$115,178.5 |
16.5% |
2.6% |
Turismo |
$5,211.4 |
$6,046.4 |
11.8% |
0.1% |
Función Pública |
$1,392.9 |
$1,478.4 |
2.3% |
0.0% |
Tribunales Agrarios |
$992.0 |
$1,035.1 |
0.5% |
0.0% |
Seguridad Pública |
$41,217.2 |
#VALOR! |
n.d. |
n.d. |
Consejería Jurídica del Ejecutivo Federal |
$123.8 |
$129.4 |
0.7% |
0.0% |
Consejo Nacional de Ciencia y Tecnología |
$25,246.0 |
$31,586.3 |
20.5% |
0.7% |
Ramos Generales Programables |
$1,050,545.3 |
$1,193,866.3 |
9.5% |
26.6% |
Tribunal Federal de Justicia Fiscal y Administrativa |
$2,138.2 |
$2,226.9 |
0.3% |
0.0% |
Información Nacional Estadística y Geográfica |
$5,429.2 |
$7,840.0 |
39.1% |
0.2% |
Aportaciones a Seguridad Social |
$408,730.4 |
$493,793.7 |
16.4% |
11.0% |
Provisiones Salariales y Económicas |
$77,112.1 |
$91,304.3 |
14.1% |
2.0% |
Previsiones y Aportaciones para los Sistemas de Educación Básica, Normal, Tecnológica y de Adultos |
$43,231.9 |
$46,793.2 |
4.3% |
1.0% |
Aportaciones Federales para Entidades Federativas y Municipios |
$513,903.5 |
$548,306.2 |
2.8% |
12.2% |
Ramos Generales Programables en proceso de creación |
$0.0 |
$3,602.1 |
n.d. |
0.1% |
Instituto Nacional para la Evaluación de la Educación |
$0.0 |
$363.4 |
n.d. |
0.0% |
Instituto Federal de Telecomunicaciones |
$0.0 |
$2,968.5 |
n.d. |
0.1% |
Comisión Federal de Competencia Económica |
$0.0 |
$270.2 |
n.d. |
0.0% |
Gasto No Programable del Sector Público Presupuestario |
$895,586.1 |
$993,069.5 |
6.8% |
22.2% |
Gasto No programable del Gobierno Federal |
$845,294.2 |
$932,088.8 |
6.2% |
20.8% |
Deuda Pública |
$281,516.1 |
$310,646.1 |
6.3% |
6.9% |
Erogaciones para los Programas de Apoyo a Ahorradores y Deudores de la Banca |
$13,578.6 |
$11,738.2 |
-16.7% |
0.3% |
Participaciones a Entidades Federativas y Municipios |
$535,115.5 |
$585,654.3 |
5.4% |
13.1% |
Adeudos de Ejercicios Fiscales Anteriores |
$15,084.0 |
$24,050.2 |
53.6% |
0.5% |
Gasto Neto Devengado de las Entidadas de Control Presupuestario Directo |
$1,379,124.2 |
$1,584,642.3 |
10.7% |
35.4% |
Gasto Programable de las Entidades de Control Presupuestario Directo |
$1,328,832.3 |
$1,523,661.6 |
10.5% |
34.0% |
PEMEX |
$476,659.6 |
$527,676.2 |
6.7% |
11.8% |
CFE |
$269,250.1 |
$313,565.8 |
12.2% |
7.0% |
IMSS |
$421,565.2 |
$476,961.0 |
9.0% |
10.6% |
ISSSTE |
$161,357.4 |
$205,458.6 |
22.7% |
4.6% |
Gasto no programable PEMEX Y CFE |
$50,291.9 |
$60,980.6 |
16.8% |
1.4% |
Gasto Bruto del Sector Público Presupuestario |
$4,322,619.0 |
$4,921,753.9 |
9.7% |
|
Menos |
$366,257.4 |
$438,197.6 |
15.3% |
|
Gasto Neto Devengado del Sector Público Presupuestario |
$3,956,361.6 |
$4,479,954.2 |
9.1% |
|