ACUERDO por el cual se da a conocer el informe sobre la recaudación federal participable y las participaciones federales, así como los procedimientos de cálculo, por el mes de mayo de 2019 y por el ajuste definitivo de participaciones del ejercicio de 2018 |
Viernes 28 de Junio de 2019 |
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Cuadro 38. |
Importes del impuesto especial sobre producción y servicios del ejercicio 2017. |
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(Pesos) |
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Bebidas |
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Tabacos |
|
Entidades |
Alcohólicas |
Cerveza |
Labrados |
Total |
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|
|
|
Aguascalientes |
161,562,634 |
908,669,986 |
301,845,418 |
1,372,078,038 |
Baja California |
705,571,513 |
2,026,554,542 |
1,058,773,739 |
3,790,899,794 |
Baja California Sur |
319,239,678 |
576,479,305 |
168,546,469 |
1,064,265,452 |
Campeche |
57,885,509 |
456,924,820 |
48,832,149 |
563,642,478 |
Coahuila |
329,088,709 |
2,492,275,096 |
861,938,193 |
3,683,301,998 |
Colima |
174,668,615 |
553,378,030 |
166,137,874 |
894,184,519 |
Chiapas |
214,100,137 |
1,351,293,989 |
135,329,016 |
1,700,723,142 |
Chihuahua |
401,073,731 |
2,380,335,357 |
1,039,660,876 |
3,821,069,964 |
Ciudad de México |
8,932,634,459 |
3,044,888,594 |
3,089,269,298 |
15,066,792,351 |
Durango |
162,853,856 |
1,066,079,938 |
318,475,643 |
1,547,409,437 |
Guanajuato |
917,918,496 |
3,682,950,546 |
1,207,674,361 |
5,808,543,403 |
Guerrero |
340,802,996 |
2,173,226,479 |
245,238,090 |
2,759,267,565 |
Hidalgo |
879,985,660 |
1,147,384,238 |
307,157,266 |
2,334,527,164 |
Jalisco |
3,597,722,292 |
2,489,399,333 |
2,382,842,794 |
8,469,964,419 |
México |
3,617,313,404 |
3,843,844,712 |
4,925,307,622 |
12,386,465,738 |
Michoacán |
1,609,810,288 |
2,559,466,178 |
924,796,468 |
5,094,072,934 |
Morelos |
217,216,464 |
905,992,532 |
287,067,621 |
1,410,276,617 |
Nayarit |
84,770,744 |
740,732,360 |
178,537,258 |
1,004,040,362 |
Nuevo León |
1,593,580,722 |
4,746,917,160 |
2,208,323,160 |
8,548,821,042 |
Oaxaca |
131,495,135 |
1,767,551,060 |
191,725,165 |
2,090,771,360 |
Puebla |
1,098,867,220 |
1,765,469,781 |
931,608,372 |
3,795,945,373 |
Querétaro |
686,529,058 |
836,505,998 |
878,418,233 |
2,401,453,289 |
Quintana Roo |
1,057,533,385 |
1,430,874,853 |
185,034,481 |
2,673,442,719 |
San Luis Potosí |
209,675,725 |
1,334,492,648 |
542,676,742 |
2,086,845,115 |
Sinaloa |
268,065,930 |
1,770,474,926 |
400,363,010 |
2,438,903,866 |
Sonora |
264,621,477 |
1,677,726,400 |
986,279,178 |
2,928,627,055 |
Tabasco |
284,616,022 |
1,057,339,921 |
434,460,900 |
1,776,416,843 |
Tamaulipas |
251,814,246 |
2,448,058,713 |
736,522,037 |
3,436,394,996 |
Tlaxcala |
42,221,615 |
285,433,551 |
154,263,748 |
481,918,914 |
Veracruz |
790,542,131 |
2,585,207,452 |
846,417,183 |
4,222,166,766 |
Yucatán |
226,927,201 |
1,589,940,893 |
387,187,149 |
2,204,055,243 |
Zacatecas |
76,065,899 |
1,008,372,477 |
304,932,207 |
1,389,370,583 |
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Totales |
29,706,774,951 |
56,704,241,868 |
26,835,641,720 |
113,246,658,539 |
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Nota: Los importes de estos conceptos no corresponden a las cifras que registra la Cuenta de la Hacienda Pública Federal de 2017, toda vez que las cifras de este cuadro se refieren al impuesto causado. El impuesto causado es utilizado como variable para determinar los coeficientes de participación de estos conceptos. |
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Cifras definitivas. |
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Cuadro 39. |
Coeficientes de las participaciones específicas en el |
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impuesto especial sobre producción y servicios de 2018. |
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Tabacos |
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Bebidas |
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Labrados |
Cerveza |
Alcohólicas |
Entidades |
(8%) |
(20%) |
(20%) |
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Aguascalientes |
1.124793 |
1.602473 |
0.543858 |
Baja California |
3.945401 |
3.573903 |
2.375120 |
Baja California Sur |
0.628069 |
1.016642 |
1.074636 |
Campeche |
0.181968 |
0.805804 |
0.194856 |
Coahuila |
3.211916 |
4.395218 |
1.107790 |
Colima |
0.619094 |
0.975902 |
0.587976 |
Chiapas |
0.504288 |
2.383056 |
0.720711 |
Chihuahua |
3.874179 |
4.197808 |
1.350109 |
Ciudad de México |
11.511815 |
5.369772 |
30.069351 |
Durango |
1.186764 |
1.880071 |
0.548204 |
Guanajuato |
4.500263 |
6.495018 |
3.089930 |
Guerrero |
0.913852 |
3.832564 |
1.147223 |
Hidalgo |
1.144587 |
2.023454 |
2.962239 |
Jalisco |
8.879396 |
4.390147 |
12.110780 |
México |
18.353605 |
6.778760 |
12.176729 |
Michoacán |
3.446150 |
4.513712 |
5.419001 |
Morelos |
1.069725 |
1.597751 |
0.731202 |
Nayarit |
0.665299 |
1.306309 |
0.285358 |
Nuevo León |
8.229068 |
8.371362 |
5.364368 |
Oaxaca |
0.714442 |
3.117141 |
0.442644 |
Puebla |
3.471534 |
3.113470 |
3.699046 |
Querétaro |
3.273327 |
1.475209 |
2.311018 |
Quintana Roo |
0.689510 |
2.523400 |
3.559906 |
San Luis Potosí |
2.022224 |
2.353426 |
0.705818 |
Sinaloa |
1.491908 |
3.122297 |
0.902373 |
Sonora |
3.675258 |
2.958732 |
0.890778 |
Tabasco |
1.618970 |
1.864658 |
0.958085 |
Tamaulipas |
2.744567 |
4.317241 |
0.847666 |
Tlaxcala |
0.574847 |
0.503372 |
0.142128 |
Veracruz |
3.154078 |
4.559108 |
2.661151 |
Yucatán |
1.442809 |
2.803919 |
0.763890 |
Zacatecas |
1.136296 |
1.778302 |
0.256056 |
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Totales |
100.000000 |
100.000000 |
100.000000 |
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Coeficientes definitivos |
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Cuadro 40. |
Participaciones en el impuesto especial sobre producción y servicios |
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por el ajuste definitivo de 2018. |
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(Pesos) |
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Tabacos |
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Bebidas |
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Entidades |
Labrados |
Cerveza |
Alcohólicas |
Total |
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Aguascalientes |
37,299,725 |
120,663,167 |
17,326,898 |
175,289,790 |
Baja California |
130,835,080 |
269,108,140 |
75,669,510 |
475,612,730 |
Baja California Sur |
20,827,671 |
76,551,245 |
34,237,082 |
131,615,998 |
Campeche |
6,034,300 |
60,675,489 |
6,207,972 |
72,917,761 |
Coahuila |
106,511,664 |
330,951,623 |
35,293,349 |
472,756,636 |
Colima |
20,530,035 |
73,483,604 |
18,732,458 |
112,746,097 |
Chiapas |
16,722,914 |
179,439,637 |
22,961,319 |
219,123,871 |
Chihuahua |
128,473,261 |
316,087,037 |
43,013,433 |
487,573,730 |
Ciudad de México |
381,748,038 |
404,333,705 |
957,986,624 |
1,744,068,367 |
Durango |
39,354,760 |
141,565,787 |
17,465,376 |
198,385,923 |
Guanajuato |
149,235,069 |
489,062,569 |
98,442,810 |
736,740,449 |
Guerrero |
30,304,629 |
288,584,849 |
36,549,655 |
355,439,133 |
Hidalgo |
37,956,122 |
152,362,264 |
94,374,677 |
284,693,063 |
Jalisco |
294,453,307 |
330,569,748 |
385,840,241 |
1,010,863,296 |
México |
608,631,472 |
510,427,862 |
387,941,303 |
1,507,000,637 |
Michoacán |
114,279,204 |
339,873,992 |
172,645,229 |
626,798,426 |
Morelos |
35,473,599 |
120,307,626 |
23,295,531 |
179,076,756 |
Nayarit |
22,062,255 |
98,362,567 |
9,091,298 |
129,516,120 |
Nuevo León |
272,887,519 |
630,347,726 |
170,904,678 |
1,074,139,923 |
Oaxaca |
23,691,915 |
234,714,817 |
14,102,288 |
272,509,019 |
Puebla |
115,120,967 |
234,438,442 |
117,848,783 |
467,408,191 |
Querétaro |
108,548,140 |
111,080,442 |
73,627,289 |
293,255,870 |
Quintana Roo |
22,865,132 |
190,007,257 |
113,415,907 |
326,288,296 |
San Luis Potosí |
67,059,800 |
177,208,571 |
22,486,820 |
266,755,191 |
Sinaloa |
49,473,768 |
235,103,080 |
28,748,918 |
313,325,766 |
Sonora |
121,876,763 |
222,786,913 |
28,379,515 |
373,043,191 |
Tabasco |
53,687,322 |
140,405,192 |
30,523,844 |
224,616,358 |
Tamaulipas |
91,013,704 |
325,080,087 |
27,005,995 |
443,099,786 |
Tlaxcala |
19,062,722 |
37,902,998 |
4,528,087 |
61,493,807 |
Veracruz |
104,593,698 |
343,292,201 |
84,782,243 |
532,668,142 |
Yucatán |
47,845,597 |
211,129,791 |
24,336,966 |
283,312,354 |
Zacatecas |
37,681,167 |
133,902,758 |
8,157,740 |
179,741,665 |
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Totales |
3,316,141,320 |
7,529,811,188 |
3,185,923,836 |
14,031,876,344 |
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Cuadro 41. |
Diferencias de las participaciones en el impuesto especial sobre producción y servicios |
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por el ajuste definitivo de 2018. |
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(Pesos) |
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Diferencias |
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Entidades |
Preliminar |
Definitivo |
Absolutas |
Rel % |
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Aguascalientes |
165,786,296 |
175,289,790 |
9,503,494 |
5.7 |
Baja California |
497,030,399 |
475,612,730 |
-21,417,669 |
-4.3 |
Baja California Sur |
139,194,383 |
131,615,998 |
-7,578,385 |
-5.4 |
Campeche |
62,516,000 |
72,917,761 |
10,401,761 |
16.6 |
Coahuila |
383,698,090 |
472,756,636 |
89,058,546 |
23.2 |
Colima |
94,021,143 |
112,746,097 |
18,724,954 |
19.9 |
Chiapas |
207,493,368 |
219,123,871 |
11,630,502 |
5.6 |
Chihuahua |
467,699,675 |
487,573,730 |
19,874,055 |
4.2 |
Ciudad de México |
2,628,750,794 |
1,744,068,367 |
-884,682,427 |
-33.7 |
Durango |
212,585,260 |
198,385,923 |
-14,199,337 |
-6.7 |
Guanajuato |
554,881,099 |
736,740,449 |
181,859,350 |
32.8 |
Guerrero |
242,168,630 |
355,439,133 |
113,270,503 |
46.8 |
Hidalgo |
214,426,166 |
284,693,063 |
70,266,897 |
32.8 |
Jalisco |
1,019,161,173 |
1,010,863,296 |
-8,297,877 |
-0.8 |
México |
1,420,502,576 |
1,507,000,637 |
86,498,061 |
6.1 |
Michoacán |
568,789,918 |
626,798,426 |
58,008,508 |
10.2 |
Morelos |
151,923,120 |
179,076,756 |
27,153,637 |
17.9 |
Nayarit |
107,274,504 |
129,516,120 |
22,241,616 |
20.7 |
Nuevo León |
1,082,178,032 |
1,074,139,923 |
-8,038,109 |
-0.7 |
Oaxaca |
224,291,129 |
272,509,019 |
48,217,891 |
21.5 |
Puebla |
440,389,393 |
467,408,191 |
27,018,798 |
6.1 |
Querétaro |
310,847,318 |
293,255,870 |
-17,591,448 |
-5.7 |
Quintana Roo |
344,894,905 |
326,288,296 |
-18,606,609 |
-5.4 |
San Luis Potosí |
222,207,854 |
266,755,191 |
44,547,337 |
20.0 |
Sinaloa |
333,296,099 |
313,325,766 |
-19,970,332 |
-6.0 |
Sonora |
392,284,163 |
373,043,191 |
-19,240,971 |
-4.9 |
Tabasco |
195,995,889 |
224,616,358 |
28,620,470 |
14.6 |
Tamaulipas |
374,803,903 |
443,099,786 |
68,295,883 |
18.2 |
Tlaxcala |
65,143,747 |
61,493,807 |
-3,649,941 |
-5.6 |
Veracruz |
513,524,863 |
532,668,142 |
19,143,279 |
3.7 |
Yucatán |
249,250,337 |
283,312,354 |
34,062,017 |
13.7 |
Zacatecas |
142,781,634 |
179,741,665 |
36,960,031 |
25.9 |
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Totales |
14,029,791,859 |
14,031,876,344 |
2,084,485 |
0.0 |
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Cuadro 42. |
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Integración del Fondo de Fiscalización y Recaudación por el ajuste definitivo de 2018 |
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(Pesos) |
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Conceptos |
Cantidad |
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1) Recaudación federal participable definitiva de 2018 |
3,061,710,255,428 |
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2) Recaudación federal participable definitiva de 2013 |
2,133,951,105,000 |
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3) Crecimiento de la recaudación federal participable de 2018 (1-2) |
927,759,150,428 |
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4) Fondo de Fiscalización 2013 |
26,674,388,813 |
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5) Fondo de Fiscalización y Recaudación de 2018 |
38,271,378,193 |
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6) Fondo de Fiscalización y Recaudación crecimiento 2018 (5-4) |
11,596,989,380 |
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6.1) Primera parte 30% del crecimiento de 2018 (3 x 30%) |
3,479,096,814 |
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6.2) Segunda parte 10% del crecimiento de 2018 (3 x10%) |
1,159,698,938 |
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6.3) Tercera parte 30% del crecimiento de 2018 (3 x30%) |
3,479,096,814 |
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6.4) Cuarta parte 30% del crecimiento de 2018 (3 x 30%) |
3,479,096,814 |
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7) Total Fondo de Fiscalización y Recaudación de 2018 (4+6) |
38,271,378,193 |
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Cuadro 43. |
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Cálculo de los coeficientes de participación de la primera parte del crecimiento del Fondo de Fiscalización y Recaudación para 2018. |
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Cifras |
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Resultado CV |
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Entidades |
PIB |
Virtuales 2017 (CV) |
CV cómo % |
Población e/ |
como % PIB |
Coeficientes de |
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2017 |
(Pesos) |
del PIB |
2018 |
por población |
participación 1/ |
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|
(1) |
(2) |
(3=2/1) |
(4) |
(5=3*4) |
(6=(5/S5)100) |
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|
Aguascalientes |
283,072,730 |
17,211,475 |
0.0060802 |
1,339,861 |
8,147 |
1.081651% |
|
Baja California |
695,758,760 |
73,382,880 |
0.0105472 |
3,640,004 |
38,392 |
5.097358% |
|
Baja California Sur |
187,236,705 |
18,611,003 |
0.0099398 |
835,746 |
8,307 |
1.102961% |
|
Campeche |
494,277,882 |
142,392 |
0.0000288 |
950,145 |
27 |
0.003634% |
|
Coahuila |
774,610,367 |
12,723,627 |
0.0016426 |
3,067,944 |
5,039 |
0.669087% |
|
Colima |
127,814,097 |
8,678,770 |
0.0067902 |
761,221 |
5,169 |
0.686274% |
|
Chiapas |
332,091,614 |
20,824,231 |
0.0062706 |
5,453,190 |
34,195 |
4.540137% |
|
Chihuahua |
706,772,622 |
49,815,253 |
0.0070483 |
3,821,224 |
26,933 |
3.575958% |
|
Ciudad de México |
3,409,015,967 |
2,750,452 |
0.0000807 |
8,785,117 |
709 |
0.094109% |
|
Durango |
249,246,661 |
26,209,641 |
0.0105155 |
1,818,025 |
19,118 |
2.538276% |
|
Guanajuato |
914,368,198 |
123,029,049 |
0.0134551 |
5,957,510 |
80,159 |
10.642865% |
|
Guerrero |
287,625,173 |
4,770,455 |
0.0016586 |
3,627,219 |
6,016 |
0.798756% |
|
Hidalgo |
338,705,678 |
5,234,098 |
0.0015453 |
2,984,752 |
4,612 |
0.612400% |
|
Jalisco |
1,466,415,687 |
8,313,031 |
0.0005669 |
8,208,360 |
4,653 |
0.617826% |
|
México |
1,855,140,233 |
39,936,146 |
0.0021527 |
17,635,082 |
37,964 |
5.040506% |
|
Michoacán |
526,910,480 |
9,791,428 |
0.0018583 |
4,690,844 |
8,717 |
1.157357% |
|
Morelos |
241,632,616 |
11,933,550 |
0.0049387 |
1,990,362 |
9,830 |
1.305129% |
|
Nayarit |
150,505,879 |
15,046,252 |
0.0099971 |
1,293,287 |
12,929 |
1.716631% |
|
Nuevo León |
1,559,139,268 |
18,911,719 |
0.0012130 |
5,309,610 |
6,440 |
0.855098% |
|
Oaxaca |
305,450,056 |
5,441,706 |
0.0017815 |
4,087,563 |
7,282 |
0.966867% |
|
Puebla |
715,143,324 |
10,877,080 |
0.0015210 |
6,378,594 |
9,702 |
1.288105% |
|
Querétaro |
484,806,253 |
66,273,833 |
0.0136702 |
2,095,406 |
28,645 |
3.803201% |
|
Quintana Roo |
327,104,267 |
29,801,726 |
0.0091108 |
1,715,181 |
15,627 |
2.074782% |
|
San Luis Potosí |
450,391,102 |
19,551,389 |
0.0043410 |
2,827,850 |
12,276 |
1.629864% |
|
Sinaloa |
457,553,234 |
300,732,824 |
0.0657263 |
3,062,377 |
201,279 |
26.724223% |
|
Sonora |
712,851,297 |
274,524,512 |
0.0385108 |
3,055,334 |
117,663 |
15.622413% |
|
Tabasco |
489,406,649 |
705,159 |
0.0001441 |
2,457,157 |
354 |
0.047006% |
|
Tamaulipas |
607,890,090 |
4,804,954 |
0.0007904 |
3,666,042 |
2,898 |
0.384741% |
|
Tlaxcala |
115,400,274 |
7,713,716 |
0.0066843 |
1,332,275 |
8,905 |
1.182382% |
|
Veracruz |
940,216,541 |
2,190,481 |
0.0002330 |
8,227,381 |
1,917 |
0.254496% |
|
Yucatán |
300,411,279 |
38,454,218 |
0.0128005 |
2,203,014 |
28,200 |
3.744141% |
|
Zacatecas |
197,171,148 |
1,304,817 |
0.0006618 |
1,613,468 |
1,068 |
0.141767% |
|
|
|
|
|
|
|
|
|
Totales |
20,704,136,131 |
1,229,691,867 |
0.2523052 |
124,891,145 |
753,170 |
100.000000% |
|
|
|
|
|
|
|
|
|
Fuente: PIB INEGI, 10 de diciembre de 2018. |
|||||||
PIB. A miles de pesos corrientes. |
|||||||
e/ Encuesta Nacional de Ocupación y Empleo del tercer trimestre de 2018, publicada el 13 de noviembre de 2018 en la página de Internet del INEGI (www.inegi.org.mx). |
|||||||
1/ Coeficientes definitivos. |
|
|
|
|
|
Cuadro 44. |
|
Cálculo de los coeficientes de participación de la segunda parte del crecimiento del Fondo de Fiscalización y Recaudación para 2018. |
||||||
|
Valor de la mercancía |
|
|
Resultado VM |
|
|
|
Embargada o |
VM/SVM |
Población e/ |
por |
Coeficientes de |
|
Entidades |
Asegurada 2017 (VM) |
|
2018 |
población |
participación 1/ |
|
|
(Pesos) |
|
|
|
|
|
|
(1) |
(2=1/S1) |
(3) |
(4=2*3) |
(5=(4/S4)100) |
|
|
|
|
|
|
|
|
Aguascalientes |
0 |
0.000000 |
1,339,861 |
0 |
0.000000% |
|
Baja California |
218,295 |
0.000678 |
3,640,004 |
2,467 |
0.044267% |
|
Baja California Sur |
2,334,044 |
0.007245 |
835,746 |
6,055 |
0.108672% |
|
Campeche |
0 |
0.000000 |
950,145 |
0 |
0.000000% |
|
Coahuila |
7,301,484 |
0.022666 |
3,067,944 |
69,537 |
1.247932% |
|
Colima |
0 |
0.000000 |
761,221 |
0 |
0.000000% |
|
Chiapas |
480,343 |
0.001491 |
5,453,190 |
8,131 |
0.145926% |
|
Chihuahua |
22,197,153 |
0.068905 |
3,821,224 |
263,303 |
4.725331% |
|
Ciudad de México |
81,103,704 |
0.251765 |
8,785,117 |
2,211,789 |
39.693620% |
|
Durango |
0 |
0.000000 |
1,818,025 |
0 |
0.000000% |
|
Guanajuato |
34,283,068 |
0.106423 |
5,957,510 |
634,016 |
11.378288% |
|
Guerrero |
0 |
0.000000 |
3,627,219 |
0 |
0.000000% |
|
Hidalgo |
0 |
0.000000 |
2,984,752 |
0 |
0.000000% |
|
Jalisco |
2,261,516 |
0.007020 |
8,208,360 |
57,625 |
1.034162% |
|
México |
6,330,490 |
0.019651 |
17,635,082 |
346,553 |
6.219382% |
|
Michoacán |
1,132,928 |
0.003517 |
4,690,844 |
16,497 |
0.296064% |
|
Morelos |
0 |
0.000000 |
1,990,362 |
0 |
0.000000% |
|
Nayarit |
0 |
0.000000 |
1,293,287 |
0 |
0.000000% |
|
Nuevo León |
4,867,431 |
0.015110 |
5,309,610 |
80,227 |
1.439776% |
|
Oaxaca |
0 |
0.000000 |
4,087,563 |
0 |
0.000000% |
|
Puebla |
25,624,472 |
0.079545 |
6,378,594 |
507,382 |
9.105679% |
|
Querétaro |
0 |
0.000000 |
2,095,406 |
0 |
0.000000% |
|
Quintana Roo |
0 |
0.000000 |
1,715,181 |
0 |
0.000000% |
|
San Luis Potosí |
674,055 |
0.002092 |
2,827,850 |
5,917 |
0.106190% |
|
Sinaloa |
27,609,862 |
0.085708 |
3,062,377 |
262,469 |
4.710374% |
|
Sonora |
99,649,957 |
0.309337 |
3,055,334 |
945,129 |
16.961657% |
|
Tabasco |
0 |
0.000000 |
2,457,157 |
0 |
0.000000% |
|
Tamaulipas |
0 |
0.000000 |
3,666,042 |
0 |
0.000000% |
|
Tlaxcala |
0 |
0.000000 |
1,332,275 |
0 |
0.000000% |
|
Veracruz |
6,071,124 |
0.018846 |
8,227,381 |
155,055 |
2.782680% |
|
Yucatán |
0 |
0.000000 |
2,203,014 |
0 |
0.000000% |
|
Zacatecas |
0 |
0.000000 |
1,613,468 |
0 |
0.000000% |
|
|
|
|
|
|
|
|
Totales |
322,139,924 |
1.000000 |
124,891,145 |
5,572,152 |
100.000000% |
|
|
|
|
|
|
|
|
1/ Coeficientes definitivos. |
||||||
e/ Encuesta Nacional de Ocupación y Empleo del tercer trimestre de 2018, publicada el 13 de noviembre de 2018 en la página de Internet del INEGI (www.inegi.org.mx). |
|
|
|
|
|
|
Cuadro 45. |
|
Cálculo de los coeficientes de participación de la tercera parte del crecimiento del Fondo de Fiscalización y Recaudación para 2018. |
|||||||
|
|
|
|
|
Resultado |
|
|
Entidades |
R |
R |
Variación |
Población e/ |
variación R |
Coeficientes de |
|
|
2016 |
2017 |
2017/2016 |
2018 |
por población |
participación 1/ |
|
|
(1) |
(2) |
(3=2/1) |
(4) |
(5=3*4) |
(6= (5/S5)100) |
|
|
|
|
|
|
|
|
|
Aguascalientes |
2,366,364,471 |
2,472,051,939 |
1.044662 |
1,339,861 |
1,399,702 |
1.052486% |
|
Baja California |
9,636,155,383 |
10,799,117,867 |
1.120687 |
3,640,004 |
4,079,307 |
3.067377% |
|
Baja California Sur |
2,335,020,850 |
2,699,726,294 |
1.156189 |
835,746 |
966,281 |
0.726581% |
|
Campeche |
2,146,375,455 |
2,172,409,669 |
1.012129 |
950,145 |
961,670 |
0.723114% |
|
Coahuila |
7,860,881,893 |
6,038,173,292 |
0.768129 |
3,067,944 |
2,356,578 |
1.771995% |
|
Colima |
1,505,582,066 |
1,570,381,497 |
1.043039 |
761,221 |
793,984 |
0.597025% |
|
Chiapas |
3,026,512,298 |
3,045,745,701 |
1.006355 |
5,453,190 |
5,487,845 |
4.126508% |
|
Chihuahua |
10,838,624,716 |
11,699,842,002 |
1.079458 |
3,821,224 |
4,124,851 |
3.101624% |
|
Ciudad de México |
50,960,484,780 |
53,826,632,540 |
1.056243 |
8,785,117 |
9,279,214 |
6.977375% |
|
Durango |
2,262,278,696 |
2,672,433,863 |
1.181302 |
1,818,025 |
2,147,636 |
1.614885% |
|
Guanajuato |
9,064,680,141 |
9,789,076,775 |
1.079914 |
5,957,510 |
6,433,600 |
4.837655% |
|
Guerrero |
2,710,346,495 |
3,120,512,633 |
1.151333 |
3,627,219 |
4,176,139 |
3.140189% |
|
Hidalgo |
2,626,987,121 |
2,903,370,184 |
1.105209 |
2,984,752 |
3,298,775 |
2.480468% |
|
Jalisco |
14,460,743,264 |
15,573,877,262 |
1.076976 |
8,208,360 |
8,840,209 |
6.647271% |
|
México |
24,814,077,723 |
25,501,575,376 |
1.027706 |
17,635,082 |
18,123,679 |
13.627845% |
|
Michoacán |
4,610,975,515 |
4,680,920,239 |
1.015169 |
4,690,844 |
4,762,000 |
3.580719% |
|
Morelos |
2,294,245,961 |
2,472,731,229 |
1.077797 |
1,990,362 |
2,145,206 |
1.613057% |
|
Nayarit |
1,613,814,670 |
1,665,939,818 |
1.032299 |
1,293,287 |
1,335,059 |
1.003879% |
|
Nuevo León |
18,790,916,414 |
20,967,463,219 |
1.115830 |
5,309,610 |
5,924,621 |
4.454935% |
|
Oaxaca |
2,537,819,363 |
2,679,143,435 |
1.055687 |
4,087,563 |
4,315,188 |
3.244745% |
|
Puebla |
6,603,681,624 |
6,939,829,136 |
1.050903 |
6,378,594 |
6,703,284 |
5.040440% |
|
Querétaro |
6,062,994,560 |
6,907,688,231 |
1.139320 |
2,095,406 |
2,387,337 |
1.795124% |
|
Quintana Roo |
6,978,405,655 |
8,074,830,231 |
1.157117 |
1,715,181 |
1,984,665 |
1.492341% |
|
San Luis Potosí |
3,852,207,550 |
3,826,385,154 |
0.993297 |
2,827,850 |
2,808,894 |
2.112108% |
|
Sinaloa |
6,588,346,169 |
7,456,071,103 |
1.131706 |
3,062,377 |
3,465,711 |
2.605992% |
|
Sonora |
6,920,760,214 |
7,353,789,132 |
1.062570 |
3,055,334 |
3,246,505 |
2.441164% |
|
Tabasco |
2,089,308,186 |
2,076,634,385 |
0.993934 |
2,457,157 |
2,442,252 |
1.836417% |
|
Tamaulipas |
7,096,557,822 |
8,033,037,734 |
1.131963 |
3,666,042 |
4,149,822 |
3.120400% |
|
Tlaxcala |
902,914,832 |
1,037,313,672 |
1.148850 |
1,332,275 |
1,530,584 |
1.150901% |
|
Veracruz |
7,885,823,751 |
8,305,971,219 |
1.053279 |
8,227,381 |
8,665,726 |
6.516071% |
|
Yucatán |
2,997,738,584 |
3,592,832,301 |
1.198514 |
2,203,014 |
2,640,344 |
1.985369% |
|
Zacatecas |
2,059,912,538 |
2,570,492,943 |
1.247865 |
1,613,468 |
2,013,390 |
1.513941% |
|
|
|
|
|
|
|
|
|
Totales |
236,501,538,760 |
252,526,000,072 |
1.067756 |
124,891,145 |
132,990,056 |
100.000000% |
|
|
|
|
|
|
|
|
|
R = Recaudación de impuestos y derechos locales de la entidad. |
|||||||
Fuente: R Cuentas Públicas de las entidades. |
|||||||
e/ Encuesta Nacional de Ocupación y Empleo del tercer trimestre de 2018, publicada el 13 de noviembre de 2018 en la página de Internet del INEGI (www.inegi.org.mx). |
|||||||
1/ Coeficientes definitivos. |
|
|
|
|
|
|
Cuadro 46. |
|
Cálculo de los coeficientes de participación de la cuarta parte del crecimiento del Fondo de Fiscalización y Recaudación para 2018. |
|||||||
|
|
ILD |
R/ILD |
|
Resultado |
|
|
|
R |
de |
de |
Población e/ |
variación IE |
Coeficientes de |
|
Entidades |
2017 |
2017 |
2017 |
2018 |
por población |
participación 1/ |
|
|
(1) |
(2) |
(3=1/2) |
(4) |
(5=3*4) |
(6= (5/S5)100) |
|
|
|
|
|
|
|
|
|
Aguascalientes |
2,472,051,939 |
10,679,226,267 |
0.231482 |
1,339,861 |
310,154 |
1.102862% |
|
Baja California |
10,799,117,867 |
33,682,988,874 |
0.320610 |
3,640,004 |
1,167,023 |
4.149761% |
|
Baja California Sur |
2,699,726,294 |
8,053,369,569 |
0.335229 |
835,746 |
280,167 |
0.996231% |
|
Campeche |
2,172,409,669 |
9,285,689,842 |
0.233952 |
950,145 |
222,289 |
0.790426% |
|
Coahuila |
6,038,173,292 |
24,667,977,152 |
0.244778 |
3,067,944 |
750,965 |
2.670318% |
|
Colima |
1,570,381,497 |
6,814,149,878 |
0.230459 |
761,221 |
175,430 |
0.623803% |
|
Chiapas |
3,045,745,701 |
32,788,583,842 |
0.092890 |
5,453,190 |
506,549 |
1.801213% |
|
Chihuahua |
11,699,842,002 |
35,057,483,338 |
0.333733 |
3,821,224 |
1,275,269 |
4.534666% |
|
Ciudad de México |
53,826,632,540 |
141,536,517,161 |
0.380302 |
8,785,117 |
3,340,998 |
11.880092% |
|
Durango |
2,672,433,863 |
13,105,100,730 |
0.203923 |
1,818,025 |
370,737 |
1.318287% |
|
Guanajuato |
9,789,076,775 |
43,156,354,296 |
0.226828 |
5,957,510 |
1,351,331 |
4.805132% |
|
Guerrero |
3,120,512,633 |
20,210,610,814 |
0.154400 |
3,627,219 |
560,042 |
1.991424% |
|
Hidalgo |
2,903,370,184 |
18,296,330,131 |
0.158686 |
2,984,752 |
473,638 |
1.684187% |
|
Jalisco |
15,573,877,262 |
68,253,382,978 |
0.228177 |
8,208,360 |
1,872,962 |
6.659974% |
|
México |
25,501,575,376 |
127,837,173,638 |
0.199485 |
17,635,082 |
3,517,931 |
12.509239% |
|
Michoacán |
4,680,920,239 |
28,334,739,199 |
0.165201 |
4,690,844 |
774,931 |
2.755539% |
|
Morelos |
2,472,731,229 |
12,919,987,678 |
0.191388 |
1,990,362 |
380,931 |
1.354536% |
|
Nayarit |
1,665,939,818 |
9,470,935,326 |
0.175900 |
1,293,287 |
227,489 |
0.808919% |
|
Nuevo León |
20,967,463,219 |
57,164,361,644 |
0.366793 |
5,309,610 |
1,947,526 |
6.925110% |
|
Oaxaca |
2,679,143,435 |
22,196,443,611 |
0.120701 |
4,087,563 |
493,375 |
1.754368% |
|
Puebla |
6,939,829,136 |
40,516,772,484 |
0.171283 |
6,378,594 |
1,092,544 |
3.884923% |
|
Querétaro |
6,907,688,231 |
20,738,897,672 |
0.333079 |
2,095,406 |
697,935 |
2.481754% |
|
Quintana Roo |
8,074,830,231 |
18,385,963,323 |
0.439185 |
1,715,181 |
753,281 |
2.678555% |
|
San Luis Potosí |
3,826,385,154 |
21,225,164,180 |
0.180276 |
2,827,850 |
509,793 |
1.812748% |
|
Sinaloa |
7,456,071,103 |
26,054,066,728 |
0.286177 |
3,062,377 |
876,381 |
3.116282% |
|
Sonora |
7,353,789,132 |
28,753,294,227 |
0.255755 |
3,055,334 |
781,416 |
2.778599% |
|
Tabasco |
2,076,634,385 |
23,754,846,127 |
0.087419 |
2,457,157 |
214,803 |
0.763808% |
|
Tamaulipas |
8,033,037,734 |
31,748,272,584 |
0.253023 |
3,666,042 |
927,592 |
3.298380% |
|
Tlaxcala |
1,037,313,672 |
8,682,165,653 |
0.119476 |
1,332,275 |
159,175 |
0.566004% |
|
Veracruz |
8,305,971,219 |
51,720,385,296 |
0.160594 |
8,227,381 |
1,321,266 |
4.698225% |
|
Yucatán |
3,592,832,301 |
16,841,773,019 |
0.213329 |
2,203,014 |
469,966 |
1.671129% |
|
Zacatecas |
2,570,492,943 |
13,010,556,051 |
0.197570 |
1,613,468 |
318,773 |
1.133508% |
|
|
|
|
|
|
|
|
|
Totales |
252,526,000,072 |
1,024,943,563,312 |
0.246380 |
124,891,145 |
28,122,664 |
100.000000% |
|
|
|
|
|
|
|
|
|
R = Recaudación de impuestos y derechos locales de la entidad. |
|||||||
Fuente: R Cuentas Públicas de las entidades. |
|||||||
ILD = Recaudación de impuestos y derechos que se recauden en la entidad, más el Ramo 28. |
|||||||
e/ Encuesta Nacional de Ocupación y Empleo del tercer trimestre de 2018, publicada el 13 de noviembre de 2018 en la página de Internet del INEGI (www.inegi.org.mx). |
|||||||
1/ Coeficientes definitivos. |
|
|
|
|
|
|
|
Cuadro 47. |
Distribución e integración del Fondo de Fiscalización y Recaudación de 2018 |
|||||||
(Pesos) |
|||||||
|
Fondo de Fiscalización 2013 |
Crecimiento del Fondo de Fiscalización y Recaudación de 2018 |
|
||||
|
Primera |
Segunda |
Tercera |
Cuarta |
Subtotal |
Total |
|
Entidades |
Parte |
Parte |
Parte |
Parte |
|||
|
C1 |
C2 |
C3 |
C4 |
|||
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) = S (2) a (5) |
(7 =1+6) |
|
|
|
|
|
|
|
|
Aguascalientes |
230,314,193 |
37,631,675 |
0 |
36,617,024 |
38,369,630 |
112,618,329 |
342,932,522 |
Baja California |
655,993,644 |
177,342,031 |
513,362 |
106,717,021 |
144,374,196 |
428,946,610 |
1,084,940,254 |
Baja California Sur |
134,129,892 |
38,373,096 |
1,260,263 |
25,278,461 |
34,659,834 |
99,571,653 |
233,701,546 |
Campeche |
180,684,674 |
126,438 |
0 |
25,157,835 |
27,499,671 |
52,783,944 |
233,468,619 |
Coahuila |
500,890,697 |
23,278,168 |
14,472,257 |
61,649,431 |
92,902,954 |
192,302,811 |
693,193,508 |
Colima |
138,299,540 |
23,876,130 |
0 |
20,771,069 |
21,702,727 |
66,349,926 |
204,649,466 |
Chiapas |
896,844,498 |
157,955,750 |
1,692,308 |
143,565,197 |
62,665,956 |
365,879,211 |
1,262,723,709 |
Chihuahua |
661,998,832 |
124,411,025 |
54,799,613 |
107,908,501 |
157,765,420 |
444,884,558 |
1,106,883,390 |
Ciudad de México |
2,497,745,677 |
3,274,133 |
460,326,487 |
242,749,618 |
413,319,900 |
1,119,670,137 |
3,617,415,814 |
Durango |
300,012,852 |
88,309,072 |
0 |
56,183,405 |
45,864,484 |
190,356,961 |
490,369,814 |
Guanajuato |
1,212,406,879 |
370,275,589 |
131,953,886 |
168,306,689 |
167,175,190 |
837,711,354 |
2,050,118,233 |
Guerrero |
479,074,828 |
27,789,481 |
0 |
109,250,203 |
69,283,584 |
206,323,268 |
685,398,096 |
Hidalgo |
400,035,180 |
21,305,973 |
0 |
86,297,868 |
58,594,484 |
166,198,325 |
566,233,505 |
Jalisco |
1,494,833,022 |
21,494,752 |
11,993,166 |
231,264,979 |
231,706,929 |
496,459,827 |
1,991,292,849 |
México |
3,140,016,636 |
175,364,079 |
72,126,112 |
474,125,922 |
435,208,524 |
1,156,824,636 |
4,296,841,272 |
Michoacán |
622,398,074 |
40,265,578 |
3,433,451 |
124,576,682 |
95,867,868 |
264,143,579 |
886,541,653 |
Morelos |
287,195,177 |
45,406,698 |
0 |
56,119,831 |
47,125,606 |
148,652,135 |
435,847,312 |
Nayarit |
202,799,168 |
59,723,263 |
0 |
34,925,924 |
28,143,066 |
122,792,253 |
325,591,421 |
Nuevo León |
903,577,330 |
29,749,692 |
16,697,065 |
154,991,505 |
240,931,294 |
442,369,556 |
1,345,946,887 |
Oaxaca |
598,429,795 |
33,638,225 |
0 |
112,887,814 |
61,036,144 |
207,562,183 |
805,991,978 |
Puebla |
980,058,516 |
44,814,437 |
105,598,465 |
175,361,784 |
135,160,240 |
460,934,926 |
1,440,993,443 |
Querétaro |
389,897,230 |
132,317,049 |
0 |
62,454,118 |
86,342,636 |
281,113,803 |
671,011,033 |
Quintana Roo |
261,726,296 |
72,183,662 |
0 |
51,919,977 |
93,189,510 |
217,293,149 |
479,019,445 |
San Luis Potosí |
642,146,038 |
56,704,553 |
1,231,486 |
73,482,296 |
63,067,273 |
194,485,608 |
836,631,646 |
Sinaloa |
1,063,815,252 |
929,761,599 |
54,626,154 |
90,664,992 |
108,418,460 |
1,183,471,205 |
2,247,286,457 |
Sonora |
3,012,278,741 |
543,518,867 |
196,704,157 |
84,930,447 |
96,670,133 |
921,823,603 |
3,934,102,344 |
Tabasco |
1,750,332,322 |
1,635,399 |
0 |
63,890,721 |
26,573,624 |
92,099,744 |
1,842,432,066 |
Tamaulipas |
549,043,317 |
13,385,523 |
0 |
108,561,752 |
114,753,833 |
236,701,108 |
785,744,425 |
Tlaxcala |
209,852,225 |
41,136,225 |
0 |
40,040,965 |
19,691,825 |
100,869,015 |
310,721,240 |
Veracruz |
1,220,008,250 |
8,854,152 |
32,270,706 |
226,700,412 |
163,455,801 |
431,281,072 |
1,651,289,322 |
Yucatán |
824,602,417 |
130,262,304 |
0 |
69,072,916 |
58,140,191 |
257,475,410 |
1,082,077,827 |
Zacatecas |
232,947,618 |
4,932,196 |
0 |
52,671,457 |
39,435,829 |
97,039,483 |
329,987,100 |
|
|
|
|
|
|
|
|
Totales |
26,674,388,813 |
3,479,096,814 |
1,159,698,938 |
3,479,096,814 |
3,479,096,814 |
11,596,989,380 |
38,271,378,193 |
|
|
|
|
|
|
|
|
|
|
|
|
Cuadro 48. |
Diferencias del Fondo de Fiscalización y Recaudación por el ajuste definitivo de 2018. |
||||
(Pesos) |
||||
|
Preliminar |
Definitivo |
Diferencias |
|
Entidades |
Absoluta |
Rel% |
||
|
|
|
||
|
|
|
|
|
Aguascalientes |
343,030,232 |
342,932,522 |
-97,710 |
0.0% |
Baja California |
1,084,910,737 |
1,084,940,254 |
29,517 |
0.0% |
Baja California Sur |
236,144,724 |
233,701,546 |
-2,443,179 |
-1.0% |
Campeche |
233,295,356 |
233,468,619 |
173,262 |
0.1% |
Coahuila |
693,313,598 |
693,193,508 |
-120,090 |
0.0% |
Colima |
204,978,909 |
204,649,466 |
-329,444 |
-0.2% |
Chiapas |
1,254,307,202 |
1,262,723,709 |
8,416,507 |
0.7% |
Chihuahua |
1,106,508,949 |
1,106,883,390 |
374,441 |
0.0% |
Ciudad de México |
3,619,036,321 |
3,617,415,814 |
-1,620,507 |
0.0% |
Durango |
487,994,506 |
490,369,814 |
2,375,308 |
0.5% |
Guanajuato |
2,065,596,016 |
2,050,118,233 |
-15,477,783 |
-0.7% |
Guerrero |
684,951,928 |
685,398,096 |
446,168 |
0.1% |
Hidalgo |
566,792,254 |
566,233,505 |
-558,749 |
-0.1% |
Jalisco |
1,990,151,871 |
1,991,292,849 |
1,140,978 |
0.1% |
México |
4,295,492,484 |
4,296,841,272 |
1,348,788 |
0.0% |
Michoacán |
887,408,987 |
886,541,653 |
-867,333 |
-0.1% |
Morelos |
436,173,584 |
435,847,312 |
-326,272 |
-0.1% |
Nayarit |
326,062,207 |
325,591,421 |
-470,786 |
-0.1% |
Nuevo León |
1,345,229,071 |
1,345,946,887 |
717,815 |
0.1% |
Oaxaca |
805,619,119 |
805,991,978 |
372,859 |
0.0% |
Puebla |
1,441,458,177 |
1,440,993,443 |
-464,734 |
0.0% |
Querétaro |
670,843,772 |
671,011,033 |
167,260 |
0.0% |
Quintana Roo |
477,168,192 |
479,019,445 |
1,851,253 |
0.4% |
San Luis Potosí |
837,898,961 |
836,631,646 |
-1,267,314 |
-0.2% |
Sinaloa |
2,225,927,897 |
2,247,286,457 |
21,358,560 |
1.0% |
Sonora |
3,930,243,958 |
3,934,102,344 |
3,858,387 |
0.1% |
Tabasco |
1,842,272,093 |
1,842,432,066 |
159,973 |
0.0% |
Tamaulipas |
785,163,371 |
785,744,425 |
581,054 |
0.1% |
Tlaxcala |
308,902,075 |
310,721,240 |
1,819,164 |
0.6% |
Veracruz |
1,650,590,340 |
1,651,289,322 |
698,982 |
0.0% |
Yucatán |
1,082,135,434 |
1,082,077,827 |
-57,607 |
0.0% |
Zacatecas |
329,824,747 |
329,987,100 |
162,353 |
0.0% |
|
|
|
|
|
Totales |
38,249,427,072 |
38,271,378,193 |
21,951,121 |
0.1% |
|
|
|
|
|
|
|
Cuadro 49. |
Cálculo del coeficiente de participación relativo a la Extracción |
||
de Petróleo y Gas para 2018. |
||
|
Extracción de |
|
|
Petróleo y Gas |
Coeficiente de |
Entidades |
Producción Bruta 1/ |
participación d/ |
|
(Millones de pesos) |
|
|
(1) |
(2=(1/S1)100) |
Aguascalientes |
|
|
Baja California |
|
|
Baja California Sur |
|
|
Campeche |
589,944 |
56.924817 |
Coahuila |
1,876 |
0.180971 |
Colima |
|
|
Chiapas |
22,361 |
2.157616 |
Chihuahua |
|
|
Ciudad de México |
|
|
Durango |
|
|
Guanajuato |
|
|
Guerrero |
|
|
Hidalgo |
|
|
Jalisco |
|
|
México |
|
|
Michoacán |
|
|
Morelos |
|
|
Nayarit |
|
|
Nuevo León |
12,257 |
1.182682 |
Oaxaca |
|
|
Puebla |
11,229 |
1.083546 |
Querétaro |
|
|
Quintana Roo |
|
|
San Luis Potosí |
174 |
0.016799 |
Sinaloa |
|
|
Sonora |
|
|
Tabasco |
301,984 |
29.139024 |
Tamaulipas |
33,527 |
3.235122 |
Tlaxcala |
|
|
Veracruz |
63,005 |
6.079423 |
Yucatán |
|
|
Zacatecas |
|
|
|
|
|
Totales |
1,036,357 |
100.000000 |
|
|
|
1/ Fuente: Rama 2111: Extracción de petróleo y gas. Censo Económico 2014 del INEGI, publicado el 26 de agosto de 2015 en la página de Internet del INEGI (www.inegi.org.mx). |
||
d/ Coeficientes definitivos. |
|
|
Cuadro 50. |
Cálculo del coeficiente de participación relativo a la Producción de |
||
Gas Asociado y no Asociado para 2018. |
||
|
Producción |
|
|
de Gas Asociado |
Coeficiente de |
Entidades |
y no Asociado 2017 1/ |
participación d/ |
|
(Millones de pies cúbicos) |
|
|
(1) |
(2=(1/S1)100) |
|
|
|
Aguascalientes |
|
|
Baja California |
|
|
Baja California Sur |
|
|
Campeche |
1,683 |
39.468761 |
Coahuila |
16 |
0.381607 |
Colima |
|
|
Chiapas |
78 |
1.817775 |
Chihuahua |
|
|
Ciudad de México |
|
|
Durango |
|
|
Guanajuato |
|
|
Guerrero |
|
|
Hidalgo |
|
|
Jalisco |
|
|
México |
|
|
Michoacán |
|
|
Morelos |
|
|
Nayarit |
|
|
Nuevo León |
175 |
4.113544 |
Oaxaca |
|
|
Puebla |
41 |
0.950081 |
Querétaro |
|
|
Quintana Roo |
|
|
San Luis Potosí |
0 |
0.000408 |
Sinaloa |
|
|
Sonora |
|
|
Tabasco |
1,492 |
34.984952 |
Tamaulipas |
418 |
9.812833 |
Tlaxcala |
|
|
Veracruz |
361 |
8.470039 |
Yucatán |
|
|
Zacatecas |
|
|
|
|
|
Totales |
4,265 |
100.000000 |
|
|
|
1/ Producción de gas natural asociado y no asociado proporcionado por el Sistema de Información Energética. Secretaría de Energía. |
||
d/ Coeficientes definitivos. |
|
|
|
Cuadro 51. |
Distribución e integración del Fondo de Extracción de Hidrocarburos de 2018. |
|||
(Pesos) |
|||
|
Extracción de |
Producción |
|
Entidades |
Petróleo |
de Gas Asociado |
Total |
|
Producción Bruta |
y no Asociado |
|
|
|
|
|
Aguascalientes |
0 |
0 |
0 |
Baja California |
0 |
0 |
0 |
Baja California Sur |
0 |
0 |
0 |
Campeche |
1,105,122,677 |
766,235,621 |
1,871,358,297 |
Coahuila |
3,513,312 |
7,408,404 |
10,921,716 |
Colima |
0 |
0 |
0 |
Chiapas |
41,887,369 |
35,289,780 |
77,177,149 |
Chihuahua |
0 |
0 |
0 |
Ciudad de México |
0 |
0 |
0 |
Durango |
0 |
0 |
0 |
Guanajuato |
0 |
0 |
0 |
Guerrero |
0 |
0 |
0 |
Hidalgo |
0 |
0 |
0 |
Jalisco |
0 |
0 |
0 |
México |
0 |
0 |
0 |
Michoacán |
0 |
0 |
0 |
Morelos |
0 |
0 |
0 |
Nayarit |
0 |
0 |
0 |
Nuevo León |
22,960,256 |
79,859,204 |
102,819,460 |
Oaxaca |
0 |
0 |
0 |
Puebla |
21,035,662 |
18,444,619 |
39,480,281 |
Querétaro |
0 |
0 |
0 |
Quintana Roo |
0 |
0 |
0 |
San Luis Potosí |
326,136 |
7,926 |
334,062 |
Sinaloa |
0 |
0 |
0 |
Sonora |
0 |
0 |
0 |
Tabasco |
565,696,966 |
679,188,193 |
1,244,885,159 |
Tamaulipas |
62,805,764 |
190,503,630 |
253,309,394 |
Tlaxcala |
0 |
0 |
0 |
Veracruz |
118,024,236 |
164,434,999 |
282,459,235 |
Yucatán |
0 |
0 |
0 |
Zacatecas |
0 |
0 |
0 |
|
|
|
|
Totales |
1,941,372,377 |
1,941,372,377 |
3,882,744,754 |
|
|
|
|
|
|
|
|
Cuadro 52. |
Diferencias del Fondo de Extracción de Hidrocarburos |
||||
por el ajuste definitivo de 2018. |
||||
(Pesos) |
||||
|
|
|
Diferencias |
|
Entidades |
Preliminar |
Definitivo |
Absolutas |
Rel % |
|
|
|
|
|
Aguascalientes |
0 |
0 |
0 |
0.0 |
Baja California |
0 |
0 |
0 |
0.0 |
Baja California Sur |
0 |
0 |
0 |
0.0 |
Campeche |
1,844,156,187 |
1,871,358,297 |
27,202,110 |
1.5 |
Coahuila |
10,588,084 |
10,921,716 |
333,632 |
3.2 |
Colima |
0 |
0 |
0 |
0.0 |
Chiapas |
80,113,529 |
77,177,149 |
-2,936,380 |
-3.7 |
Chihuahua |
0 |
0 |
0 |
0.0 |
Ciudad de México |
0 |
0 |
0 |
0.0 |
Durango |
0 |
0 |
0 |
0.0 |
Guanajuato |
0 |
0 |
0 |
0.0 |
Guerrero |
0 |
0 |
0 |
0.0 |
Hidalgo |
0 |
0 |
0 |
0.0 |
Jalisco |
0 |
0 |
0 |
0.0 |
México |
0 |
0 |
0 |
0.0 |
Michoacán |
0 |
0 |
0 |
0.0 |
Morelos |
0 |
0 |
0 |
0.0 |
Nayarit |
0 |
0 |
0 |
0.0 |
Nuevo León |
107,030,332 |
102,819,460 |
-4,210,872 |
-3.9 |
Oaxaca |
0 |
0 |
0 |
0.0 |
Puebla |
39,986,198 |
39,480,281 |
-505,917 |
-1.3 |
Querétaro |
0 |
0 |
0 |
0.0 |
Quintana Roo |
0 |
0 |
0 |
0.0 |
San Luis Potosí |
333,414 |
334,062 |
648 |
0.2 |
Sinaloa |
0 |
0 |
0 |
0.0 |
Sonora |
0 |
0 |
0 |
0.0 |
Tabasco |
1,254,538,010 |
1,244,885,159 |
-9,652,851 |
-0.8 |
Tamaulipas |
260,369,830 |
253,309,394 |
-7,060,436 |
-2.7 |
Tlaxcala |
0 |
0 |
0 |
0.0 |
Veracruz |
285,629,170 |
282,459,235 |
-3,169,935 |
-1.1 |
Yucatán |
0 |
0 |
0 |
0.0 |
Zacatecas |
0 |
0 |
0 |
0.0 |
|
|
|
|
|
Totales |
3,882,744,754 |
3,882,744,754 |
-0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
Cuadro 53. |
Diferencias de participaciones por el ajuste definitivo de 2018. |
||||||
(Pesos) |
||||||
|
Fondo |
Fondo |
Impuesto |
Fondo |
Fondo |
|
|
General |
de |
Especial sobre |
de |
de |
|
Entidades |
de |
Fomento |
Producción |
Fiscalización |
Extracción de |
Total |
|
Participaciones |
Municipal |
y Servicios |
y Recaudación |
Hidrocarburos |
|
|
|
|
|
|
|
|
Aguascalientes |
-122,758,461 |
-198,714 |
9,503,494 |
-97,710 |
0 |
-113,551,391 |
Baja California |
-51,192,987 |
477,240 |
-21,417,669 |
29,517 |
0 |
-72,103,899 |
Baja California Sur |
98,231,759 |
288,491 |
-7,578,385 |
-2,443,179 |
0 |
88,498,686 |
Campeche |
239,013,249 |
-505,414 |
10,401,761 |
173,262 |
27,202,110 |
276,284,968 |
Coahuila |
47,254,190 |
-452,262 |
89,058,546 |
-120,090 |
333,632 |
136,074,016 |
Colima |
-11,301,060 |
121,348 |
18,724,954 |
-329,444 |
0 |
7,215,799 |
Chiapas |
-259,879,481 |
-454,776 |
11,630,502 |
8,416,507 |
-2,936,380 |
-243,223,628 |
Chihuahua |
-136,986,132 |
-995,660 |
19,874,055 |
374,441 |
0 |
-117,733,296 |
Ciudad de México |
-299,539,548 |
-10,288,870 |
-884,682,427 |
-1,620,507 |
0 |
-1,196,131,351 |
Durango |
-121,763,553 |
-1,660,784 |
-14,199,337 |
2,375,308 |
0 |
-135,248,367 |
Guanajuato |
256,726,064 |
234,684 |
181,859,350 |
-15,477,783 |
0 |
423,342,316 |
Guerrero |
-103,018,086 |
18,791 |
113,270,503 |
446,168 |
0 |
10,717,376 |
Hidalgo |
301,366,081 |
313,791 |
70,266,897 |
-558,749 |
0 |
371,388,020 |
Jalisco |
-333,001,213 |
-5,548,228 |
-8,297,877 |
1,140,978 |
0 |
-345,706,340 |
México |
202,221,775 |
2,203,453 |
86,498,061 |
1,348,788 |
0 |
292,272,077 |
Michoacán |
-27,364,988 |
35,998 |
58,008,508 |
-867,333 |
0 |
29,812,184 |
Morelos |
10,372,825 |
-302,632 |
27,153,637 |
-326,272 |
0 |
36,897,557 |
Nayarit |
809,295 |
83,843 |
22,241,616 |
-470,786 |
0 |
22,663,969 |
Nuevo León |
244,009,814 |
729,562 |
-8,038,109 |
717,815 |
-4,210,872 |
233,208,211 |
Oaxaca |
344,947,939 |
-186,981 |
48,217,891 |
372,859 |
0 |
393,351,707 |
Puebla |
250,736,073 |
400,185 |
27,018,798 |
-464,734 |
-505,917 |
277,184,404 |
Querétaro |
-58,132,533 |
294,285 |
-17,591,448 |
167,260 |
0 |
-75,262,435 |
Quintana Roo |
-102,965,365 |
539,648 |
-18,606,609 |
1,851,253 |
0 |
-119,181,072 |
San Luis Potosí |
37,499,476 |
-534,008 |
44,547,337 |
-1,267,314 |
648 |
80,246,139 |
Sinaloa |
-239,975,020 |
28,848,057 |
-19,970,332 |
21,358,560 |
0 |
-209,738,736 |
Sonora |
-172,054,493 |
353,649 |
-19,240,971 |
3,858,387 |
0 |
-187,083,429 |
Tabasco |
297,622,186 |
-290,950 |
28,620,470 |
159,973 |
-9,652,851 |
316,458,827 |
Tamaulipas |
118,216,782 |
325,990 |
68,295,883 |
581,054 |
-7,060,436 |
180,359,274 |
Tlaxcala |
-34,834,134 |
172,549 |
-3,649,941 |
1,819,164 |
0 |
-36,492,361 |
Veracruz |
11,345,859 |
265,691 |
19,143,279 |
698,982 |
-3,169,935 |
28,283,876 |
Yucatán |
-63,335,076 |
-794,186 |
34,062,017 |
-57,607 |
0 |
-30,124,853 |
Zacatecas |
-48,507,493 |
60,443 |
36,960,031 |
162,353 |
0 |
-11,324,666 |
|
|
|
|
|
|
|
Totales |
273,763,741 |
13,554,233 |
2,084,485 |
21,951,121 |
-0 |
311,353,579 |
|
|
|
|
|
|
|
|
|
|
Cuadro 54. |
Participaciones por el 0.136% de la recaudación federal participable por el ajuste definitivo de 2018. |
|||
(Pesos) |
|||
Entidades/municipios |
Coeficiente |
Participación |
Participación |
por entidad |
|||
Baja California |
|
|
159,489,004.6 |
Ensenada, B.C. |
0.081649 |
3,399,802 |
|
Mexicali, B.C. |
1.339690 |
55,783,716 |
|
Tecate, B.C. |
0.551180 |
22,950,738 |
|
Tijuana, B.C. |
1.857736 |
77,354,749 |
|
Baja California Sur |
|
|
425,540 |
La Paz, B.C.S. |
0.010220 |
425,540 |
|
Campeche |
|
|
14,180,033 |
Cd. del Carmen, Camp. |
0.340545 |
14,180,033 |
|
Chiapas |
|
|
5,070,517 |
Suchiate, Chis. |
0.121773 |
5,070,517 |
|
Chihuahua |
|
|
182,851,807 |
Ascensión, Chih. |
0.019767 |
823,088 |
|
Cd. Juárez, Chih. |
4.301741 |
179,121,299 |
|
Ojinaga, Chih. |
0.069824 |
2,907,420 |
|
Coahuila |
|
|
107,758,693 |
Cd. Acuña, Coah. |
0.203136 |
8,458,412 |
|
Piedras Negras, Coah. |
2.384775 |
99,300,281 |
|
Colima |
|
|
114,034,536 |
Manzanillo, Col. |
2.738630 |
114,034,536 |
|
Guerrero |
|
|
4,459,318 |
Acapulco, Gro. |
0.107094 |
4,459,318 |
|
Michoacán |
|
|
188,571,961 |
Lázaro Cárdenas, Mich. |
4.528706 |
188,571,961 |
|
Nuevo León |
|
|
69,965,030 |
Anáhuac, N.L. |
1.680266 |
69,965,030 |
|
Oaxaca |
|
|
6,701,190 |
Salina Cruz, Oax. |
0.160934 |
6,701,190 |
|
Quintana Roo |
|
|
22,445,004 |
Benito Juárez, Q.R. |
0.158808 |
6,612,645 |
|
O. P. Blanco, Q.R. |
0.380227 |
15,832,359 |
|
Sinaloa |
|
|
10,869,051 |
Mazatlán, Sin. |
0.261029 |
10,869,051 |
|
Sonora |
|
|
203,089,385 |
Agua Prieta, Son. |
0.171374 |
7,135,891 |
|
Guaymas, Son. |
0.025025 |
1,042,037 |
|
Naco, Son. |
0.076694 |
3,193,470 |
|
Nogales, Son. |
4.491448 |
187,020,548 |
|
P.E. Calles (Sonoyta), Son. |
0.021582 |
898,654 |
|
San Luis R.C., Son. |
0.091231 |
3,798,785 |
|
Tamaulipas |
|
|
2,871,359,830 |
Altamira, Tamps. |
9.045373 |
376,642,638 |
|
Cd. Camargo, Tamps. |
0.084831 |
3,532,300 |
|
Cd. M. Alemán, Tamps. |
0.240424 |
10,011,074 |
|
Cd. Madero, Tamps. |
1.444372 |
60,142,590 |
|
Matamoros, Tamps. |
5.719649 |
238,161,929 |
|
Nuevo Laredo, Tamps. |
48.077168 |
2,001,897,681 |
|
Reynosa, Tamps. |
2.735084 |
113,886,886 |
|
Río Bravo, Tamps. |
0.091585 |
3,813,528 |
|
Tampico, Tamps. |
1.519508 |
63,271,204 |
|
Veracruz |
|
|
176,042,325 |
Coatzacoalcos, Ver. |
0.202356 |
8,425,953 |
|
Tuxpan, Ver. |
0.884422 |
36,826,666 |
|
Veracruz, Ver. |
3.141019 |
130,789,705 |
|
Yucatán |
|
|
26,612,723 |
Progreso, Yuc. |
0.639126 |
26,612,723 |
|
Total |
100.000000 |
4,163,925,947 |
4,163,925,947 |
Recaudación federal participable (RFP) |
3,061,710,255,428 |
|
|
0.136% de la RFP |
|
4,163,925,947 |
|
|
|
|
|
Cuadro 55. |
|
Diferencias de participaciones por el 0.136% de la Recaudación Federal Participable por el ajuste definitivo de 2018. |
|||||
(Pesos) |
|||||
Entidades/municipios |
Provisional |
Preliminar |
Diferencias |
||
Absolutas |
Rel % |
||||
Baja California |
|
|
|
|
|
Ensenada, B.C. |
3,398,297 |
3,399,802 |
1,505 |
0.04 |
|
Mexicali, B.C. |
55,759,021 |
55,783,716 |
24,695 |
0.04 |
|
Tecate, B.C. |
22,940,579 |
22,950,738 |
10,159 |
0.04 |
|
Tijuana, B.C. |
77,320,508 |
77,354,749 |
34,241 |
0.04 |
|
Baja California Sur |
|
|
|
|
|
La Paz, B.C.S. |
425,352 |
425,540 |
188 |
0.04 |
|
Campeche |
|
|
|
|
|
Cd. del Carmen, Camp. |
14,173,755 |
14,180,033 |
6,278 |
0.04 |
|
Chiapas |
|
|
|
|
|
Suchiate, Chis. |
5,068,272 |
5,070,517 |
2,245 |
0.04 |
|
Chihuahua |
|
|
|
|
|
Ascensión, Chih. |
822,725 |
823,088 |
363 |
0.04 |
|
Cd. Juárez, Chih. |
179,042,008 |
179,121,299 |
79,291 |
0.04 |
|
Ojinaga, Chih. |
2,906,132 |
2,907,420 |
1,288 |
0.04 |
|
Coahuila |
|
|
|
|
|
Cd. Acuña, Coah. |
8,454,668 |
8,458,412 |
3,744 |
0.04 |
|
Piedras Negras, Coah. |
99,256,324 |
99,300,281 |
43,957 |
0.04 |
|
Colima |
|
|
|
|
|
Manzanillo, Col. |
113,984,057 |
114,034,536 |
50,479 |
0.04 |
|
Guerrero |
|
|
|
|
|
Acapulco, Gro. |
4,457,344 |
4,459,318 |
1,974 |
0.04 |
|
Michoacán |
|
|
|
|
|
Lázaro Cárdenas, Mich. |
188,488,487 |
188,571,961 |
83,474 |
0.04 |
|
Nuevo León |
|
|
|
|
|
Anáhuac, N.L. |
69,934,059 |
69,965,030 |
30,971 |
0.04 |
|
Oaxaca |
|
|
|
|
|
Salina Cruz, Oax. |
6,698,224 |
6,701,190 |
2,966 |
0.04 |
|
Quintana Roo |
|
|
|
|
|
Benito Juárez, Q.R. |
6,609,717 |
6,612,645 |
2,928 |
0.04 |
|
O. P. Blanco, Q.R. |
15,825,350 |
15,832,359 |
7,009 |
0.04 |
|
Sinaloa |
|
|
|
|
|
Mazatlán, Sin. |
10,864,239 |
10,869,051 |
4,812 |
0.04 |
|
Sonora |
|
|
|
|
|
Agua Prieta, Son. |
7,132,731 |
7,135,891 |
3,160 |
0.04 |
|
Guaymas, Son. |
1,041,576 |
1,042,037 |
461 |
0.04 |
|
Naco, Son. |
3,192,055 |
3,193,470 |
1,414 |
0.04 |
|
Nogales, Son. |
186,937,761 |
187,020,548 |
82,787 |
0.04 |
|
P.E. Calles (Sonoyta), Son. |
898,256 |
898,654 |
398 |
0.04 |
|
San Luis R.C., Son. |
3,796,953 |
3,798,785 |
1,833 |
0.05 |
|
Tamaulipas |
|
|
|
|
|
Altamira, Tamps. |
376,475,912 |
376,642,638 |
166,726 |
0.04 |
|
Cd. Camargo, Tamps. |
3,530,737 |
3,532,300 |
1,563 |
0.04 |
|
Cd. M. Alemán, Tamps. |
10,006,642 |
10,011,074 |
4,432 |
0.04 |
|
Cd. Madero, Tamps. |
60,115,966 |
60,142,590 |
26,623 |
0.04 |
|
Matamoros, Tamps. |
238,056,504 |
238,161,929 |
105,425 |
0.04 |
|
Nuevo Laredo, Tamps. |
2,001,011,511 |
2,001,897,681 |
886,170 |
0.04 |
|
Reynosa, Tamps. |
113,836,473 |
113,886,886 |
50,413 |
0.04 |
|
Río Bravo, Tamps. |
3,811,839 |
3,813,528 |
1,688 |
0.04 |
|
Tampico, Tamps. |
63,243,195 |
63,271,204 |
28,009 |
0.04 |
|
Veracruz |
|
|
|
|
|
Coatzacoalcos, Ver. |
8,422,223 |
8,425,953 |
3,730 |
0.04 |
|
Tuxpan, Ver. |
36,810,364 |
36,826,666 |
16,302 |
0.04 |
|
Veracruz, Ver. |
130,731,809 |
130,789,705 |
57,896 |
0.04 |
|
Yucatán |
|
|
|
|
|
Progreso, Yuc. |
26,600,943 |
26,612,723 |
11,780 |
0.04 |
|
Total |
4,162,082,570 |
4,163,925,947 |
1,843,378 |
0.04 |
Tercero.- Las participaciones de los fondos y otros conceptos participables, señalados en el numeral primero de este Acuerdo, así como los montos que finalmente reciba cada entidad federativa, pueden verse modificados por la variación de los ingresos efectivamente captados, por el cambio de los coeficientes y, en su caso, por las diferencias derivadas de los ajustes a los pagos provisionales y del ajuste definitivo correspondientes al ejercicio fiscal de 2019.
Atentamente.
Ciudad de México, a 14 de junio de 2019.- En ausencia del Subsecretario de Ingresos, con fundamento en el párrafo tercero del artículo 105 del Reglamento Interior de esta Secretaría, el Subsecretario de Hacienda y Crédito Público, Arturo Herrera Gutiérrez.- Rúbrica.