GASTO NETO TOTAL

5,838,059,700,000

542,492,867,638

430,926,343,326

456,413,066,104

448,480,156,511

455,383,362,839

611,350,028,145

501,897,580,625

426,550,824,856

456,638,743,928

397,250,817,284

471,430,516,126

624,154,012,412

A: RAMOS AUTÓNOMOS

97,511,908,481

8,213,999,692

6,639,915,563

6,731,050,225

6,501,217,589

6,723,201,696

6,430,840,796

6,518,138,301

6,644,589,646

6,422,411,049

6,831,160,493

8,123,039,900

6,369,305,786

Gasto Programable

97,511,908,481

8,213,999,692

6,639,915,563

6,731,050,225

6,501,217,589

6,723,201,696

6,430,840,796

6,518,138,301

6,644,589,646

6,422,411,049

6,831,160,493

8,123,039,900

6,369,305,786

01

Poder Legislativo

13,002,444,027

2,233,308,471

1,073,476,303

931,480,406

952,384,648

935,911,793

929,184,430

965,044,132

932,768,400

951,813,144

959,306,467

1,280,604,670

857,161,163

03

Poder Judicial

63,656,725,000

5,537,097,141

5,134,767,781

5,361,916,452

5,138,436,349

5,355,511,075

5,053,992,104

5,064,791,597

5,307,168,826

5,063,723,931

5,448,059,079

6,322,924,228

4,868,336,437

22

Instituto Nacional Electoral

15,363,037,745

n.d.

n.d.

n.d.

n.d.

n.d.

n.d.

n.d.

n.d.

n.d.

n.d.

n.d.

n.d.

35

Comisión Nacional de los Derechos Humanos

1,809,405,805

115,456,290

141,476,383

138,839,034

136,642,718

144,638,590

155,908,490

192,118,873

126,234,074

120,438,123

146,562,423

114,555,091

276,535,716

41

Comisión Federal de Competencia Económica

582,803,241

41,261,421

53,303,077

46,735,063

42,507,053

45,137,120

45,066,280

45,330,623

46,515,674

43,471,169

45,003,534

68,003,786

60,468,441

42

Instituto Nacional para la Evaluación de la Educación

697,340,971

57,527,896

66,928,108

61,384,163

49,442,211

71,121,372

64,054,195

50,613,398

53,159,058

47,885,095

43,854,992

48,565,833

82,804,650

43

Instituto Federal de Telecomunicaciones

1,500,000,000

129,324,822

103,285,065

123,034,610

115,430,006

104,001,935

112,727,070

132,669,159

110,518,649

127,784,540

122,288,557

157,827,426

161,108,161

44

Instituto Nacional de Transparencia, Acceso a la Información y Protección de Datos Personales

900,151,692

100,023,651

66,678,846

67,660,497

66,374,604

66,879,811

69,908,227

67,570,519

68,224,965

67,295,047

66,085,441

130,558,866

62,891,218

RAMO: 40 INFORMACIÓN NACIONAL ESTADÍSTICA Y GEOGRÁFICA

12,129,702,814

1,080,652,423

1,148,969,447

1,228,768,696

1,116,925,446

1,070,240,478

1,371,241,878

733,601,611

566,482,592

778,964,296

753,675,906

1,011,787,942

1,268,392,099

Información Nacional Estadística y Geográfica

12,129,702,814

1,080,652,423

1,148,969,447

1,228,768,696

1,116,925,446

1,070,240,478

1,371,241,878

733,601,611

566,482,592

778,964,296

753,675,906

1,011,787,942

1,268,392,099

RAMO: 32 Tribunal Federal de Justicia Administrativa

2,695,853,467

378,249,500

210,966,899

194,922,827

227,428,715

202,807,839

208,195,251

206,435,930

207,234,005

191,610,625

214,330,938

205,419,183

248,251,755

Tribunal Federal de Justicia Administrativa

2,695,853,467

378,249,500

210,966,899

194,922,827

227,428,715

202,807,839

208,195,251

206,435,930

207,234,005

191,610,625

214,330,938

205,419,183

248,251,755

B: RAMOS ADMINISTRATIVOS

1,136,594,413,948

83,001,760,105

74,187,941,703

98,011,319,482

96,070,975,503

109,530,822,475

99,037,519,743

120,728,394,636

83,004,631,291

106,405,658,086

77,363,710,445

115,826,467,499

73,425,212,980

Gasto Programable

1,136,594,413,948

83,001,760,105

74,187,941,703

98,011,319,482

96,070,975,503

109,530,822,475

99,037,519,743

120,728,394,636

83,004,631,291

106,405,658,086

77,363,710,445

115,826,467,499

73,425,212,980

02

Oficina de la Presidencia de la República

1,569,844,550

132,446,283

69,169,170

118,030,795

233,105,603

114,174,626

113,378,859

156,866,590

110,504,828

114,174,626

123,217,176

121,118,436

163,657,558

04

Gobernación

60,783,083,252

4,133,018,169

4,837,845,614

5,652,063,105

7,908,678,744

5,086,675,205

5,031,009,072

6,311,402,730

5,843,854,699

4,620,707,039

2,532,292,337

3,345,131,284

5,480,405,254

05

Relaciones Exteriores

8,532,283,876

1,354,764,478

543,831,616

977,674,201

665,621,128

994,333,774

529,258,577

891,654,817

510,577,688

642,209,841

516,143,683

722,137,385

184,076,688

06

Hacienda y Crédito Público

22,575,933,039

2,699,124,550

2,166,649,276

1,951,911,828

2,152,463,569

1,790,420,513

2,148,304,359

1,853,655,670

1,589,281,403

1,564,476,471

1,464,047,098

1,836,039,803

1,359,558,499

07

Defensa Nacional

93,670,187,410

6,619,140,422

6,133,629,150

6,047,516,321

6,891,806,666

10,509,143,853

10,033,702,670

10,257,911,638

9,415,823,240

6,785,606,487

6,270,457,783

9,931,917,374

4,773,531,806

08

Agricultura y Desarrollo Rural

65,434,880,164

5,757,400,349

5,617,859,080

5,756,788,825

8,507,818,592

10,250,781,908

9,122,796,198

5,339,017,829

3,947,317,008

3,790,242,051

3,068,370,588

2,771,441,410

1,505,046,326

09

Comunicaciones y Transportes

66,554,274,978

3,437,778,884

6,890,048,489

4,751,309,530

3,622,324,409

4,346,983,893

5,212,594,272

7,116,304,832

5,960,713,412

7,531,386,445

5,833,644,545

6,637,335,383

5,213,850,884

10

Economía

9,055,979,367

328,690,308

381,848,586

527,505,620

481,144,314

486,217,240

583,262,420

1,122,859,104

1,052,147,419

1,066,521,375

993,328,194

1,180,338,704

852,116,083

11

Educación Pública

308,000,434,721

27,346,841,163

24,837,274,499

22,609,752,702

33,149,900,089

18,449,568,191

34,219,380,561

29,412,876,379

20,154,148,860

26,928,579,037

22,610,803,736

30,516,510,979

17,764,798,525

12

Salud

124,266,865,116

11,242,745,468

8,926,289,234

12,638,218,090

8,906,501,474

11,581,960,711

11,617,148,651

11,936,218,269

10,176,630,774

9,981,873,245

10,484,215,342

12,190,954,184

4,584,109,674

13

Marina

32,083,375,192

3,442,492,348

2,534,763,437

2,322,519,543

2,230,743,110

2,620,361,775

2,564,783,021

2,825,670,826

2,552,867,292

2,576,106,634

2,708,369,778

3,421,816,683

2,282,880,745

14

Trabajo y Previsión Social

43,269,051,026

1,018,210,675

1,721,622,717

2,481,123,104

3,210,144,942

3,928,611,976

4,387,354,638

4,413,070,418

4,382,999,356

4,389,278,026

4,368,954,931

4,472,522,368

4,495,157,875

15

Desarrollo Agrario, Territorial y Urbano

18,754,939,290

534,108,043

542,648,773

1,419,616,000

2,424,625,944

2,669,719,545

2,908,747,622

2,518,241,376

2,022,215,166

1,639,595,201

877,015,892

792,535,140

405,870,588

16

Medio Ambiente y Recursos Naturales

31,020,459,536

1,700,737,429

1,667,716,617

3,069,497,262

2,878,088,468

3,657,462,953

2,627,367,083

3,442,992,790

3,088,665,260

2,563,547,305

2,400,031,077

2,274,040,247

1,650,313,045

17

Procuraduría General de la República

15,351,082,687

1,906,621,049

1,146,469,770

1,229,788,869

1,275,632,671

1,279,885,376

1,177,167,721

1,187,895,484

1,056,863,870

986,180,954

1,326,037,024

1,381,384,888

1,397,155,011

18

Energía

27,229,831,829

935,547,358

124,778,399

636,316,317

156,151,196

150,149,490

131,869,784

5,147,347,455

5,137,418,701

5,142,318,358

5,138,039,556

4,390,899,477

138,995,738

20

Bienestar

150,606,037,651

6,727,702,235

2,169,096,950

20,965,249,730

5,934,076,971

26,801,488,523

2,135,417,960

20,961,111,729

882,834,448

21,229,398,349

787,766,218

23,496,604,719

18,515,289,819

21

Turismo

8,785,888,223

266,884,406

283,287,333

522,648,818

559,808,470

479,444,344

471,555,394

540,645,853

818,373,987

831,232,416

2,049,079,165

1,762,916,461

200,011,576

27

Función Pública

901,819,393

72,163,104

82,883,175

80,296,120

84,186,565

78,296,950

71,211,298

78,066,909

68,031,850

68,256,063

68,367,583

74,654,150

75,405,626

31

Tribunales Agrarios

831,402,778

66,850,551

68,394,740

65,691,378

73,247,149

66,235,750

72,602,546

69,729,657

67,937,355

64,933,737

64,759,770

66,190,196

84,829,949

37

Consejería Jurídica del Ejecutivo Federal

111,714,286

10,391,736

11,626,153

9,954,970

10,447,711

10,911,214

10,886,978

10,590,590

10,524,759

10,381,191

5,621,441

3,383,771

6,993,772

38

Consejo Nacional de Ciencia y Tecnología

24,764,719,642

2,007,398,489

2,197,361,900

2,779,948,632

2,654,333,810

2,297,750,310

2,074,285,465

1,974,337,019

1,943,077,089

2,023,858,049

1,828,923,868

1,508,733,106

1,474,711,905

45

Comisión Reguladora de Energía

248,276,703

30,657,122

29,078,838

27,488,034

30,200,347

28,477,099

29,078,839

13,786,773

11,440,444

10,825,159

11,863,156

13,638,688

11,742,204

46

Comisión Nacional de Hidrocarburos

214,933,908

26,258,446

25,369,444

26,070,871

25,829,850

26,679,279

11,149,588

12,311,420

11,149,586

11,851,009

11,609,990

13,491,858

13,162,567

47

Entidades no Sectorizadas

9,083,025,072

244,575,045

353,411,071

359,118,589

715,979,304

921,756,163

943,533,105

1,866,634,245

1,015,182,232

806,253,993

652,024,699

937,340,475

267,216,151

48

Cultura

12,894,090,259

959,211,995

824,987,672

985,220,228

1,288,114,407

903,331,814

809,673,062

1,267,194,234

1,174,050,565

1,025,865,025

1,168,725,815

1,963,390,330

524,325,112

C: RAMOS GENERALES

3,224,800,861,492

344,020,387,301

244,767,514,712

229,488,332,229

251,171,675,110

235,281,304,622

404,758,472,221

246,437,078,636

220,137,567,025

230,244,699,165

238,982,665,090

204,566,775,056

374,944,390,325

Gasto Programable

1,688,930,793,890

197,186,776,475

139,723,975,426

131,144,987,696

131,364,983,679

135,333,663,740

152,250,402,806

142,033,220,611

127,543,227,594

133,531,650,778

159,898,538,095

121,483,076,111

117,436,290,879

19

Aportaciones a Seguridad Social

786,107,477,728

110,152,220,598

65,264,504,283

60,311,376,795

66,485,902,001

58,433,781,564

70,843,348,620

61,870,446,628

66,502,486,155

62,649,939,293

88,691,782,115

54,383,199,523

20,518,490,153

23

Provisiones Salariales y Económicas

112,996,657,654

19,307,366,712

13,422,505,681

9,387,718,768

8,270,379,908

8,263,350,928

9,232,939,339

8,467,251,778

8,262,422,798

9,179,597,804

8,260,105,298

8,253,029,970

2,689,988,670

25

Previsiones y Aportaciones para los Sistemas de Educación Básica, Normal, Tecnológica y de Adultos

54,068,085,693

2,998,567,136

2,634,589,978

2,783,859,603

2,968,364,591

3,641,191,328

9,212,450,213

5,634,774,931

3,090,265,235

4,630,461,639

4,817,749,742

5,164,716,551

6,491,094,746

33

Aportaciones Federales para Entidades Federativas y Municipios

735,758,572,815

64,728,622,029

58,402,375,484

58,662,032,530

53,640,337,179

64,995,339,920

62,961,664,634

66,060,747,274

49,688,053,406

57,071,652,042

58,128,900,940

53,682,130,067

87,736,717,310

Gasto No Programable

1,535,870,067,602

146,833,610,826

105,043,539,286

98,343,344,533

119,806,691,431

99,947,640,882

252,508,069,415

104,403,858,025

92,594,339,431

96,713,048,387

79,084,126,995

83,083,698,945

257,508,099,446

24

Deuda Pública

542,962,336,884

25,426,559,809

15,274,137,753

26,153,445,544

18,451,198,076

15,082,383,464

162,694,421,515

25,149,502,530

15,144,524,842

23,558,875,225

17,342,584,602

13,117,803,790

185,566,899,734

28

Participaciones a Entidades Federativas y Municipios

919,817,447,799

71,032,618,898

89,769,401,533

72,189,898,989

78,639,643,355

84,865,257,418

89,813,647,900

79,254,355,495

77,449,814,589

73,154,173,162

61,741,542,393

69,965,895,155

71,941,198,912

29

Erogaciones para las Operaciones y Programas de Saneamiento Financiero

0

0

0

0

0

0

0

0

0

0

0

0

0

30

Adeudos de Ejercicios Fiscales Anteriores

21,745,082,119

21,745,082,119

0

0

0

0

0

0

0

0

0

0

0

34

Erogaciones para los Programas de Apoyo a Ahorradores y Deudores de la Banca

51,345,200,800

28,629,350,000

0

0

22,715,850,000

0

0

0

0

0

0

0

800

D: ENTIDADES SUJETAS A CONTROL PRESUPUESTARIO DIRECTO

1,070,061,090,779

107,035,668,329

82,906,770,493

86,733,715,481

81,485,635,021

84,419,312,697

84,409,982,821

100,379,599,895

86,391,317,281

87,889,979,466

81,619,057,716

106,715,123,716

80,074,927,863

Gasto Programable

1,070,061,090,779

107,035,668,329

82,906,770,493

86,733,715,481

81,485,635,021

84,419,312,697

84,409,982,821

100,379,599,895

86,391,317,281

87,889,979,466

81,619,057,716

106,715,123,716

80,074,927,863

GYN

Instituto de Seguridad y Servicios Sociales de los Trabajadores del Estado

323,322,195,097

53,267,218,320

27,711,380,821

28,032,758,831

25,691,157,332

25,880,902,691

26,616,742,375

27,695,634,070

24,898,948,020

27,035,016,167

23,452,532,295

25,459,577,546

7,580,326,629

GYR

Instituto Mexicano del Seguro Social

746,738,895,682

53,768,450,009

55,195,389,672

58,700,956,650

55,794,477,689

58,538,410,006

57,793,240,446

72,683,965,825

61,492,369,261

60,854,963,299

58,166,525,421

81,255,546,170

72,494,601,234

E: EMPRESAS PRODUCTIVAS DEL ESTADO

1,054,071,488,373

103,479,559,066

81,400,857,274

96,082,714,930

74,028,181,868

80,388,962,225

81,459,823,595

91,248,835,222

90,712,935,708

87,633,127,822

74,028,760,844

85,508,823,044

108,098,906,775

Gasto Programable

899,304,588,288

87,854,790,796

64,827,021,286

74,400,869,378

65,860,212,102

72,894,678,407

71,072,568,743

76,455,853,740

78,574,320,499

70,223,301,859

68,560,685,441

77,159,270,437

91,421,015,600

TVV

Comisión Federal de Electricidad (Consolidado)

434,702,939,545

38,419,267,067

29,019,296,801

37,878,759,459

32,379,393,326

32,774,149,908

35,539,505,841

40,204,144,083

38,239,939,431

36,640,182,960

31,642,441,371

44,591,671,763

37,374,187,535

TYY

Petróleos Mexicanos (Consolidado)

464,601,648,743

49,435,523,729

35,807,724,485

36,522,109,919

33,480,818,776

40,120,528,499

35,533,062,902

36,251,709,657

40,334,381,068

33,583,118,899

36,918,244,070

32,567,598,674

54,046,828,065

Gasto No Programable

154,766,900,085

15,624,768,270

16,573,835,988

21,681,845,552

8,167,969,766

7,494,283,818

10,387,254,852

14,792,981,482

12,138,615,209

17,409,825,963

5,468,075,403

8,349,552,607

16,677,891,175

Costo Financiero, que se distribuye para erogaciones de:

154,766,900,085

15,624,768,270

16,573,835,988

21,681,845,552

8,167,969,766

7,494,283,818

10,387,254,852

14,792,981,482

12,138,615,209

17,409,825,963

5,468,075,403

8,349,552,607

16,677,891,175

TVV

Comisión Federal de Electricidad (Consolidado)

29,631,900,085

2,524,210,842

2,010,152,402

3,039,153,349

1,562,105,603

2,319,225,409

1,746,321,683

2,993,606,131

1,756,998,530

2,407,134,518

1,404,861,569

2,066,237,051

5,801,892,998

TYY

Petróleos Mexicanos (Consolidado)

125,135,000,000

13,100,557,428

14,563,683,586

18,642,692,203

6,605,864,163

5,175,058,409

8,640,933,169

11,799,375,351

10,381,616,679

15,002,691,445

4,063,213,834

6,283,315,556

10,875,998,177

Neteo: Resta de: a) aportaciones ISSSTE; y, b) subsidios, transferencias y apoyos fiscales a las entidades de control directo y empresas productivas del Estado.

759,805,619,354

104,717,408,778

60,336,592,765

62,057,757,766

62,121,882,741

62,233,289,193

66,326,048,160

64,354,503,606

61,113,932,692

62,927,706,581

82,542,544,148

50,526,920,214

20,275,375,171

Nota: Al 11 de enero de 2019 no se recibió el presupuesto calendarizado del ramo 22 Instituto Nacional Electoral, por lo que las sumas del importe anual pueden no coincidir.