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Concepto

GOBIERNO FEDERAL
Presidencia
Gobernacin
Relaciones Exteriores
Hacienda y Crdito Pblico
Defensa Nacional
Agricultura, Ganadera, Desarrollo Rural, Pesca y Alimentacin
Comunicacionesy Transportes
Economa
Educacin Publica
Salud
Marina
Trabajo y Previsin Social
Reforma Agraria
Medio Ambiente y Recursos Naturales
Procuradura General de la Repblica
Energa
Desarrollo Social
Turismo
Funcin Pblica
Tribunales Agrarios
Seguridad Pblica
Consejo Nacional de Ciencia y Tecnologa
No Sectorizadas

2001
71375.3
89155.9
30535
23919.2
106.9
12696.5
16785.9
14165.3
69026.8
34787.9
473.6
10453.5
2127.7
5664.3
6788.8
4421.6
7159.1
6306.1
3064.7
0
0
13133.6
2158.4

ENTIDADES DE CONTROL PRESUPUESTARIO DIRECTO


IMSS
Pemex
CFE
LFC
ISSSTE

152466.1
158271.1
61632.6
14914.5
21173.7

ENTIDADES DE CONTROL PRESUPUESTARIO INDIRECTO


Gobernacin
Hacienda y crdito pblico
Agricultura, Ganadera, Desarrollo Rural, Pesca y Alimentacin
Comunicacionesn y Transportes
Economa
Educacin Pblica
Salud
Trabajo y Previsin Social
Reforma Agraria
Medio Ambiente y Recursos Naturales
Procuradura General de la Republica
Energa
Desarrollo Social

22258
715355.2
4294.8
19416.5
13814.3
280987.5
3266.8
641.6
4006.1
16928.4
0
0
2868.3

Turismo
TOTAL
Variaciones porcentuales

17960.4
$

1,934,562.00

2002

2003

2004

2005

2006

26434.8
34372.1
4188.1
32565.4
530.1
14879.4
10038.6
24744
30417.7
36343.4
191.8
9182.9
1119
3994.7
6080.8
2305
12294.7
9105.9
4250.3
0
34501.2
20640.9
3569.4

25723
31797.6
2512.7
53948.3
559.2
23822.1
23155.9
27467.8
26084.8
35711.3
172.6
10575
1329.2
2547.7
13101.5
2208.2
5801.1
4817
7487.1
0
43930.1
13194.9
683.9

33360.4
23212.7
7480.2
149280.1
405.5
9278.5
29415
30327.4
23937
16534.4
700
13069.5
7413.4
2302.4
14952.1
1581.2
5010.7
9344.1
5100.8
0
44845.1
9706.5
3640

35236.7
2670.7
3129.5
243849.5
266.3
5076.8
8334.8
27201.4
33530.3
9892.2
630
3928.6
7684.7
2070
11372.3
2723.7
8012.1
9169.8
8903.2
0
37224.8
8228.4
0

33215
18680.2
5309
270661.2
108
620.9
15465.4
28875.6
33289.9
9154.9
630
10846.3
8994.5
1770.8
12847.8
2208
7477.6
8449.3
10171.5
0
46139.6
9394.9
9367.5

200312.2
183842.3
107160.3
15070.6
19678.6

500910.4
183782
104131.4
3881.8
24781.6

357584.9
193441.4
93919.8
36480
25829.1

463329
226231.2
92489.3
43432.5
15907.6

432327.7
228344.9
108952.4
38067.1
20219.8

25086.7
745650
5815.7
25957.8
14985.1
224748.9
9449.7
4013.1
2252.8
36095.1
0
4916.6
10725

11905.4
837537
1561.6
40755.8
8197.6
151102.1
4731.6
5280.8
2537.1
23705.1
0
473.8
23585.5

11019.5
687148.6
1497.8
38192
9225.2
123292.7
3789
10399.4
2475.9
26670.5
0
473.8
21881.2

49055.1
819377.4
3857.3
32443.8
8153.6
105448.8
4572.1
11033.6
2637.8
51118.6
0
264.5
21182.3

29940.1
740133.3
6377.7
39146.4
34303.1
123749.6
39647.5
14574.4
3787.6
64048
0
243
21884.4

13072.8
$

1,944,148.70 $
0.50

763743.9
3,049,235.50
56.84

613839.1
$

2,698,056.90
-11.52

862699.8
$ 3,282,370.10

840732.2
$

21.66

Total sexenio fox

3,330,157.10
1.46

14,303,968.30

2007

2008

2009

2010

33061.9
15959.1
4519.6
151442.7
111.2
7462.9
13876.8
14386.4
31753.5
83896.3
700
55.2
8994.8
1532.7
3812
11660.7
9651.9
8992.7
7510.8
0
49385.1
10786.8
19499.1

30172.3
19980
6360
370996.8
470652.2
7396.3
11342.9
23208.7
130656.2
82582
1399.4
25767.8
8176.4
1690.5
81000
2540.7
9668.7
8389.4
9427.1
0
30588
10607.8
17760.2

32721.1
45162.9
5438.2
298043
3138.3
121484.1
32646.1
15581.7
73599
486318.1
2800
24346.4
6134
2893.5
148676.5
3049.7
14615.4
7595.1
22764.6
0
44884.3
10840.3
11580.1

38662
29544.1
26163.3
169171.4
14688.3
86889.4
308551.9
15238.7
114371.8
659308.1
717.5
23541.8
8445.5
1347.4
29567.9
2465.5
25964.3
7578.2
19315.7
0
98610.8
12343.9
8445.1

274294
214405.1
120617.1
36181.2
255963.5

298182.2
407143.7
112062.5
31049.8
294280.4

364146.4
235909.4
235318.8
2225.3
28406.5

447527.1
251835.9
243415.8
0
29858.9

26247.4
985023.7
7194.6
48693.5
26515.6
140375.2
78199.4
18162.3
1242.7
61896.3
0
182.5
26908.7

198114.5
1063636.6
19750.2
83686.2
33288.8
168843
244609.4
29652.6
1152.4
57144
0
230
38027.8

207242.9
1091572.4
29372.3
69656.1
85486.1
197691
459652
18440.8
1240
81152.2
0
214
45954.9

266529.6
1110182.6
31439.7
67285.7
56487.8
176260.2
450962.5
39142.1
1200
90973.8
276.8
52773.9

1288182.2
$

4,099,337.20
23%

1455858.6
$ 5,897,076.10
44%

1986709.3
$ 6,554,702.80
11%

1349860.7
$

6,366,945.70
-3%

2011

2012

2013

37105.8
73587.1
5646.2
184049.8
90571.7
101193.7
12555.9
15840.4
105692.8
1509696.1
69999.9
21893.9
8036.4
1654.4
86191.9
2497.7
20056.7
9136.3
14601.8
0
85809.1
5276.9
1165.7

26222.3
86641.5
6562.8
183557.6
92335.8
103266.7
85615.6
20852.8
154751.1
2124366.3
70000
22500
5606
22995.4
111018.2
2505.3
63035
10547
11360.3
0
55959
8059.2
9916.2

4084.7
0
106.9
18596.4
0
2508.2
6254.4
1937.1
46537.8
0
42328.7
0
0
0
0
276.2
14432.5
0
0
0
0
895
0

542819.2
253594.7
257612.9
0
44197

623157.9
347147.7
379406.1
0
42351.7

371.2
9904.8
0
0
0

182730.5
1311782
8055
61616.6
44673.4
246806.4
663020.5
48521.3
1450.1
39785.6
0
0
36127

384113.4
1104399.4
12942.5
86789.6
69899.5
234759.1
420313.1
38470.1
1439.4
134071.1
0
269.3
232089.1

4169.5
35401.1
0
4421.1
432.7
14741
0
0
0
3730.1
0
0
0

1483715.3
$

7,688,767.70

1040218.4
$

21%

10%

Porcentaje crecimiento sexenio


Comparado con Fox

Total sexenio Caldern

8,429,511.50

206%
253%

39,036,341.00

322498.8
$

533,628.20
-94%

Concepto
Turismo
Hacienda y crdito pblico
Salud
IMSS
Salud
Pemex
Hacienda y Crdito Pblico
CFE
Gobernacin
Educacin Pblica
ISSSTE
Defensa Nacional
Educacin Publica
Medio Ambiente y Recursos Naturales
Comunicacionesy Transportes
Procuradura General de la Repblica
Desarrollo Social
Agricultura, Ganadera, Desarrollo Rural, Pesca y Alimentacin
Comunicacionesn y Transportes
Seguridad Pblica
Economa
Gobernacin
Presidencia
Trabajo y Previsin Social
Marina
Desarrollo Social
Trabajo y Previsin Social
Agricultura, Ganadera, Desarrollo Rural, Pesca y Alimentacin
Economa
Funcin Pblica
LFC
No Sectorizadas
Consejo Nacional de Ciencia y Tecnologa
Relaciones Exteriores
Turismo
Reforma Agraria
Medio Ambiente y Recursos Naturales
Energa
Reforma Agraria
Energa
Tribunales Agrarios

2007
1288182.2
985023.7
83896.3
274294
78199.4
214405.1
151442.7
120617.1
26247.4
140375.2
255963.5
111.2
31753.5
61896.3
13876.8
3812
26908.7
7462.9
48693.5
49385.1
26515.6
15959.1
33061.9
18162.3
700
9651.9
55.2
7194.6
14386.4
7510.8
36181.2
19499.1
10786.8
4519.6
8992.7
8994.8
1532.7
11660.7
1242.7
182.5
0

2008
1455858.6
1063636.6
82582
298182.2
244609.4
407143.7
370996.8
112062.5
198114.5
168843
294280.4
470652.2
130656.2
57144
11342.9
81000
38027.8
7396.3
83686.2
30588
33288.8
19980
30172.3
29652.6
1399.4
9668.7
25767.8
19750.2
23208.7
9427.1
31049.8
17760.2
10607.8
6360
8389.4
8176.4
1690.5
2540.7
1152.4
230
0

ENTIDADES DE CONTROL PRESUPUESTARIO DIRECTO


ENTIDADES DE CONTROL PRESUPUESTARIO INDIRECTO
Procuradura General de la Republica

GOBIERNO FEDERAL
TOTAL

$ 4,099,337.20

5,897,076.10

2009
1986709.3
1091572.4
486318.1
364146.4
459652
235909.4
298043
235318.8
207242.9
197691
28406.5
3138.3
73599
81152.2
32646.1
148676.5
45954.9
121484.1
69656.1
44884.3
85486.1
45162.9
32721.1
18440.8
2800
14615.4
24346.4
29372.3
15581.7
22764.6
2225.3
11580.1
10840.3
5438.2
7595.1
6134
2893.5
3049.7
1240
214
0

2010
1349860.7
1110182.6
659308.1
447527.1
450962.5
251835.9
169171.4
243415.8
266529.6
176260.2
29858.9
14688.3
114371.8
90973.8
308551.9
29567.9
52773.9
86889.4
67285.7
98610.8
56487.8
29544.1
38662
39142.1
717.5
25964.3
23541.8
31439.7
15238.7
19315.7
0
8445.1
12343.9
26163.3
7578.2
8445.5
1347.4
2465.5
1200
276.8
0

2011
1483715.3
1311782
1509696.1
542819.2
663020.5
253594.7
184049.8
257612.9
182730.5
246806.4
44197
90571.7
105692.8
39785.6
12555.9
86191.9
36127
101193.7
61616.6
85809.1
44673.4
73587.1
37105.8
48521.3
69999.9
20056.7
21893.9
8055
15840.4
14601.8
0
1165.7
5276.9
5646.2
9136.3
8036.4
1654.4
2497.7
1450.1
0
0

2012 TOTAL
1040218.4
8604544.5
1104399.4
6666596.7
2124366.3
4946166.9
623157.9
2550126.8
420313.1
2316756.9
347147.7
1710036.5
183557.6
1357261.3
379406.1
1348433.2
384113.4
1264978.3
234759.1
1164734.9
42351.7
695058
92335.8
671497.5
154751.1
610824.4
134071.1
465023
85615.6
464589.2
111018.2
460266.5
232089.1
431881.4
103266.7
427693.1
86789.6
417727.7
55959
365236.3
69899.5
316351.2
86641.5
270874.7
26222.3
197945.4
38470.1
192389.2
70000
145616.8
63035
142992
22500
118105.1
12942.5
108754.3
20852.8
105108.7
11360.3
84980.3
0
69456.3
9916.2
68366.4
8059.2
57914.9
6562.8
54690.1
10547
52238.7
5606
45393.1
22995.4
32113.9
2505.3
24719.6
1439.4
7724.6
269.3
1172.6
0
0
0
0
0
0
0
0

-19%
12%
2432%
127%
437%
62%
21%
215%
1363%
67%
-83%
82936%
387%
117%
517%
2812%
763%
1284%
78%
13%
164%
443%
-21%
112%
9900%
553%
40661%
80%
45%
51%
-100%
-49%
-25%
45%
17%
-38%
1400%
-79%
16%
48%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

$ 6,554,702.80

$ 6,366,945.70

$ 7,688,767.70

$ 7,389,293.10

$ 30,431,796.50

2013
4084.7
0
106.9
18596.4
0
2508.2
6254.4
1937.1
46537.8
0
42328.7
0
0
0
0
276.2
14432.5
0
0
0
0
895
0

371.2
9904.8
0
0
0

4169.5
35401.1
0
4421.1
432.7
14741
0
0
0
3730.1
0
0
0

322498.8
$ 533,628.20

Concepto
Tribunales Agrarios

2007
0

ENTIDADES DE CONTROL PRESUPUESTARIO DIRECTO


ENTIDADES DE CONTROL PRESUPUESTARIO INDIRECTO
Procuradura General de la Republica
Defensa Nacional
Trabajo y Previsin Social
Marina
Procuradura General de la Repblica
Salud
Medio Ambiente y Recursos Naturales
Gobernacin
Agricultura, Ganadera, Desarrollo Rural, Pesca y Alimentacin
Desarrollo Social
Desarrollo Social
Comunicacionesy Transportes
Gobernacin
Salud
Educacin Publica
CFE
Economa
IMSS
Medio Ambiente y Recursos Naturales
Trabajo y Previsin Social
Agricultura, Ganadera, Desarrollo Rural, Pesca y Alimentacin
Comunicacionesn y Transportes
Educacin Pblica
Pemex
Funcin Pblica
Energa
Relaciones Exteriores
Economa
Hacienda y Crdito Pblico
Turismo
Reforma Agraria
Seguridad Pblica
Hacienda y crdito pblico
Turismo
Presidencia
Consejo Nacional de Ciencia y Tecnologa
Reforma Agraria
No Sectorizadas
Energa
ISSSTE
LFC

0
111.2
55.2
700
3812
83896.3
1532.7
26247.4
7462.9
26908.7
9651.9
13876.8
15959.1
78199.4
31753.5
120617.1
26515.6
274294
61896.3
18162.3
7194.6
48693.5
140375.2
214405.1
7510.8
182.5
4519.6
14386.4
151442.7
8992.7
1242.7
49385.1
985023.7
1288182.2
33061.9
10786.8
8994.8
19499.1
11660.7
255963.5
36181.2

GOBIERNO FEDERAL

2008
0

2009
0

2010
0

2011
0

0
470652.2
25767.8
1399.4
81000
82582
1690.5
198114.5
7396.3
38027.8
9668.7
11342.9
19980
244609.4
130656.2
112062.5
33288.8
298182.2
57144
29652.6
19750.2
83686.2
168843
407143.7
9427.1
230
6360
23208.7
370996.8
8389.4
1152.4
30588
1063636.6
1455858.6
30172.3
10607.8
8176.4
17760.2
2540.7
294280.4
31049.8

0
3138.3
24346.4
2800
148676.5
486318.1
2893.5
207242.9
121484.1
45954.9
14615.4
32646.1
45162.9
459652
73599
235318.8
85486.1
364146.4
81152.2
18440.8
29372.3
69656.1
197691
235909.4
22764.6
214
5438.2
15581.7
298043
7595.1
1240
44884.3
1091572.4
1986709.3
32721.1
10840.3
6134
11580.1
3049.7
28406.5
2225.3

14688.3
23541.8
717.5
29567.9
659308.1
1347.4
266529.6
86889.4
52773.9
25964.3
308551.9
29544.1
450962.5
114371.8
243415.8
56487.8
447527.1
90973.8
39142.1
31439.7
67285.7
176260.2
251835.9
19315.7
276.8
26163.3
15238.7
169171.4
7578.2
1200
98610.8
1110182.6
1349860.7
38662
12343.9
8445.5
8445.1
2465.5
29858.9
0

0
90571.7
21893.9
69999.9
86191.9
1509696.1
1654.4
182730.5
101193.7
36127
20056.7
12555.9
73587.1
663020.5
105692.8
257612.9
44673.4
542819.2
39785.6
48521.3
8055
61616.6
246806.4
253594.7
14601.8
0
5646.2
15840.4
184049.8
9136.3
1450.1
85809.1
1311782
1483715.3
37105.8
5276.9
8036.4
1165.7
2497.7
44197
0

2012 TOTAL
0

0
92335.8
22500
70000
111018.2
2124366.3
22995.4
384113.4
103266.7
232089.1
63035
85615.6
86641.5
420313.1
154751.1
379406.1
69899.5
623157.9
134071.1
38470.1
12942.5
86789.6
234759.1
347147.7
11360.3
269.3
6562.8
20852.8
183557.6
10547
1439.4
55959
1104399.4
1040218.4
26222.3
8059.2
5606
9916.2
2505.3
42351.7
0

0
0
0
0
0
0
671497.5
118105.1
145616.8
460266.5
4946166.9
32113.9
1264978.3
427693.1
431881.4
142992
464589.2
270874.7
2316756.9
610824.4
1348433.2
316351.2
2550126.8
465023
192389.2
108754.3
417727.7
1164734.9
1710036.5
84980.3
1172.6
54690.1
105108.7
1357261.3
52238.7
7724.6
365236.3
6666596.7
8604544.5
197945.4
57914.9
45393.1
68366.4
24719.6
695058
69456.3

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
82936%
40661%
9900%
2812%
2432%
1400%
1363%
1284%
763%
553%
517%
443%
437%
387%
215%
164%
127%
117%
112%
80%
78%
67%
62%
51%
48%
45%
45%
21%
17%
16%
13%
12%
-19%
-21%
-25%
-38%
-49%
-79%
-83%
-100%