Instituto para el Desarrollo Técnico de las Haciendas Públicas Un Organismo Público del Sistema...

Instituto para el Desarrollo Técnico de las Haciendas

Públicas

Un OrganismoPúblico del

Sistema Nacional de Coordinación

Fiscal

TRANSFERENCIAS PARA

ESTADOS Y MUNICIPIOS EN EL

EJERCICIO 2005

Lic. Salvador Santana Loza

México, D.F. 6 de Diciembre de 2004

“EL PAQUETE ECONOMICO APROBADO PARA EL 2005;

TRANSPARENCIA Y ACCESO A LA INFORMACION PARA PROMOVER LA

PARTICIPACION CIUDADANA”

C E D H A M


Públicas



Fiscal

TRANSFERENCIAS FEDERALES A ENTIDADES Y MUNICIPIOS

PARTICIPACIONES (Ramo 28)

FONDOS DE APORTACIONES (Ramo 33)

• Fondo general de participaciones

• Fondo de fomento municipal

• Participaciones directas

• Reserva de contingencia

• Incentivos por colaboración administrativa

• Para la educación básica y normal

• Para los servicios de Salud.

• Para la infraestructura social

• Para el fortalecimiento Municipal y las Demarcaciones Territoriales del DF.

• Múltiples

• Para la educación tecnológica y de adultos

• Para la seguridad pública de los Estados y el Distrito Federal


Públicas



Fiscal

FONDOS Y PARTICIPACIONES, CONTENIDAS EN LA LEY DE COORDINACION FISCAL

Fondo General de Participaciones (1980).

Fondo de Fomento Municipal (adicionado en 1981).

Participaciones directas de algunos impuestos

federales, que surgen del Convenio de Colaboración

Administrativa (ISTUV, ISAN y IEPS)

Participaciones por la Importación y Exportación a los

Municipios colindantes con la frontera o los litorales.

Participaciones por la extracción del Petróleo

Reserva de Contingencia.

Fondos de Aportaciones Federales derivados del ramo

XXXIII (adicionados a partir de 1998).


Públicas



Fiscal

SISTEMA DE

PARTICIPACIONES


Públicas



Fiscal

El Sistema Nacional de Coordinación Fiscal (SNCF) se constituye primordialmente por la armonización

tributaria entre las tres instancias gubernamentales (Federación, Estados y

Municipios).

El Sistema de Participaciones, es indispensable para lograr, precisamente la coordinación

adecuada de los sistemas fiscales de dichas instancias.

Este sistema se conforma para compensar a las entidades federativas y a los municipios por el

sacrificio fiscal de obtener ciertos ingresos a que constitucionalmente tienen derecho


Públicas



Fiscal

RECAUDACION FEDERAL

PARTICIPABLE

Todos los Impuestos Federales y los Derechos sobre extracción de

petróleo y minería


Públicas



Fiscal

• La devolución de los impuestos federales y de los derechos de extracción de petróleo y minería.

• Los derechos adicionales o extraordinarios sobre la extracción del petróleo.

• Los incentivos del Convenio de Colaboración

• El Impuesto sobre Tenencia y Uso de Vehículos, el Impuesto sobre Automóviles Nuevos y el Impuesto Especial sobre Producción y Servicios.

• El excedente del 15% del Impuesto sobre Loterías, Rifas y Concursos (art. 163 de la LISR)

• La incorporación al Registro Federal de Causantes de los “Pequeños Contribuyentes”. (art. 139 de la LISR)

EXCEPTO:


Públicas



Fiscal

FONDO GENERAL DE

PARTICIPACIONES


Públicas



FiscalFondo General de Participaciones

Coordinación en Derechos

Bases Especiales de Tributación

INTEGRACION DEL FONDO GENERAL DE PARTICIPACIONES

0.08%11%

20%

1 Este porcentaje es aproximado

Recaudación Federal Participable 100/100


Públicas



Fiscal

LOS ESTADOS TIENEN LA OBLIGACION

POR LEY DE REPARTIR A SUS MUNICIPIOS

CUANDO MENOS EL 20% DE LO QUE

PERCIBAN POR EL FONDO GENERAL DE

PARTICIPACIONES


Públicas



Fiscal

I.- 45.17%, en proporción directa a la población de

cada Estado.

CRITERIOS DE DISTRIBUCION DEL FGP

A LOS ESTADOS

II.- 45.17%, en proporción a la recaudación en cada

Estado de los Impuestos Asignables (ISAN, ISTUV

y IEPS), según fórmula de Ley.

III.- 9.66%, en proporción inversa las participaciones por

habitante en cada estado, según fórmula de Ley.


Públicas



Fiscal

La Federación en 2005, repartirá

por concepto del Fondo General

de Participaciones:

$ 213,112.9(Millones de pesos)


Públicas



Fiscal

7.73%

2.19%

15.06%

2.08%

5.57%5.94%

0.00%

5.00%

10.00%

15.00%

20.00%

1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005

El Crecimiento de 1998 a 2005 es del 80.74%

CRECIMIENTO ANUAL DEL FONDO GENERAL DE PARTICIPACIONES


Públicas



Fiscal

Cifras a precios corrientes

Cifras a precios de 2002

Crecimiento promedio anual

1998 $117,910,739,691 $167,777,079,846

1999 $147,366,433,607 $179,859,269,691 24.98%

2000 $158,756,733,267 $176,964,327,474 7.73%

2001 $162,229,927,226 $170,010,069,711 2.19%

2002 $186,658,849,908 $186,241,064,640 15.06%

2003 $190,548,272,612 $181,852,104,953 2.08%

2004 $201,161,729,046 $184,998,417,324 5.57%

2005 $213,112,900,000 5.94%

FONDO GENERAL DE PARTICIPACIONESCOMPORTAMIENTO EN EL PERIODO DE 1998-2005

Comportamiento por Estados a 2004


Públicas



Fiscal

Los Estados tendrán que repartir,

cuando menos el 20% a sus

municipios, por lo que estos últimos

recibirán en 2005 (en conjunto):



Públicas



Fiscal

FONDO DE FOMENTO

MUNICIPAL


Públicas



Fiscal

CONSTITUCION DEL FONDO DE FOMENTO MUNICIPAL, PARA LOS MUNICIPIOS

El 1% de la Recaudación Federal Participable,

de conformidad con la siguiente fórmula

El 100% le corresponde a los Municipios


Públicas



Fiscal

SIGLAS:

CETAt

i AiCEA

TAi

t

====

=

Coeficiente de ParticipaciónLa fórmula siguienteSuma de ACada Entidad Federativa

Año en que se hace el cálculo

A

CE IPDA

IPDA

i ti

ti

ti

1 1

2

IPDA

t-1

t-2

=

=

=

Recaudación local del Predial y de losDerechos de Agua

Un año inmediato anterior, al que se hace el calculo

Dos años inmediatos anteriores,al que se hace el cálculo

FORMULA PARA LA DISTRIBUCION DEL FORMULA PARA LA DISTRIBUCION DEL FONDO DE FOMENTO MUNICIPALFONDO DE FOMENTO MUNICIPAL


Públicas



Fiscal

La Federación en 2005 repartirá

por concepto del Fondo de

Fomento Municipal:



Públicas



Fiscal


CRECIMIENTO ANUAL DEL FONDO DE FOMENTO MUNICIPAL

25.06%

9.62%

15.10%

2.17%

5.48%

12.14%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005


Públicas



Fiscal Comportamiento por Estados a 2004

FONDO DE FOMENTO MUNICIPALCOMPORTAMIENTO EN EL PERIODO DE 1998-2005




1998 $4,434,402,840 $6,309,782,818

1999 $5,587,944,110 $6,820,030,329 26.01%

2000 $6,988,068,510 $7,789,520,600 25.06%

2001 $7,660,228,984 $8,027,594,451 9.62%

2002 $8,817,106,875 $8,797,372,170 15.10%

2003 $9,008,067,953 $8,596,961,265 2.17%

2004 $9,501,882,318 $8,738,407,642 5.48%

2005 $10,655,600,000 12.14%


Públicas



Fiscal

PARTICIPACIONES

DIRECTAS


Públicas



Fiscal

PARTICIPACIONES

DE ALGUNOS

IMPUESTOS

FEDERALES

100% para los Estados y

20% para los Municipios

100% para los Estados y 20% para los

Municipios

El 20% de bebidas alcohólicas y el 8% de tabaco labrado para los Estados y 20% para los

Municipios

Impuesto sobreTenencia y Uso de

Vehículos

Impuesto sobreAutomóviles Nuevos

Impuesto Especialsobre Producción y

Servicios


Públicas



Fiscal

La Federación en 2005 repartirá por participaciones directas:

ISTUV $ 14,207.10 $ 2,841.42

ISAN $ 5,295.20 $ 1,059.04

IEPS $ 5,037.52 $ 1,007.50

Beb. Alc. $ 1,120.00 $ 224.00Cerveza y Beb. Refr. $ 2,752.40 $ 550.48

Tabaco L. $ 1,165.12 $ 233.02

ESTADOS MUNICIPIOS * (en su conjunto)

* Los estados deberán repartir cuando menos el 20% a sus municipios


Públicas



Fiscal

RESERVA DE CONTINGENCIA


Públicas



Fiscal

RESERVA DE CONTINGENCIARESERVA DE CONTINGENCIA

0.25 % de la Recaudación Federal Participable

Apoyar a las entidades cuyas participaciones totales (FGP + FFM) no crezcan por lo menos en igual porcentaje que lo hace la RFP del año respecto a la de 1990.

Participaciones de la entidad en 1990, por el incremento en la RFP. Monto mínimo de participaciones de la entidad.

Del coeficiente efectivo menor hacia el mayor hasta agotarse.

90% mensual y el 10% restante, en forma anual

INTEGRACION

OBJETIVO

MONTO DE AFECTACION

APLICACION


Públicas



Fiscal

FONDOS DE APORTACIONES

FEDERALES


Públicas



Fiscal

Los Fondos de Aportaciones Federales

son recursos condicionados que el

Gobierno de la Federación transfiere a

los Estados y Municipios para su

ejercicio, dentro de una nueva

conformación de atribuciones de gasto

entre los tres ámbitos de gobierno.


Públicas



Fiscal

La importancia que estos fondos tiene

para las Entidades radica, tanto en su

monto (40% de sus presupuestos

aproximadamente); así como, en el

destino hacia el cual va dirigido el

ejercicio de estos recursos: cubrir las

necesidades básicas de la población.


Públicas



Fiscal

Fondos de Aportaciones Federales Contemplados en el Ramo 33 del Presupuesto de Egresos de la Federación 2005

N° Fondo Original Fondo Derivado

IFondo de Aportaciones para la Educación Básica y Normal (FAEB)

IIFondo de Aportaciones para los Servicios de Salud (FASS)

IIIFondo de Aportaciones para la Infraestructura Social (FAIS)

1. Fondo para la Infraestructura Social Estatal (Faise)

2. Fondo para la Infraestructura Social Municipal (Faism)

IV

Fondo de Aportaciones para el Fortalecimiento de los Municipios y de las Demarcaciones Territoriales del Distrito Federal (FORTAMUNDF)

VFondo de Aportaciones Múltiples (FAM)

1. Asistencia Social (famas)

2. Infraestructura Educativa (famie)

3. Infraestructura Educativa Superior (famies) (se deroga)

VIFondo de Aportaciones para la Educación Tecnológica y de Adultos (FAETA)

1. Educación Tecnológica (faeta)

2. Educación de Adultos (faea)

VIIFondo de Aportaciones para la Seguridad Pública de los Estados y del Distrito Federal (FASP)


Públicas



Fiscal


CRECIMIENTO ANUAL DE LOS FONDOS DE APORTACIONES FEDERALES

38.81%

23.13%

18.12%

9.57%

7.29% 7.07% 7.91%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

35.00%

40.00%

1998-1999 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005


Públicas



Fiscal

FONDOS DE APORTACIONES FEDERALES

COMPORTAMIENTO EN EL PERIODO DE 1998-2005





1998 $98,849,598,400 $140,654,676,639

1999 $137,214,659,523 $167,469,130,173 38.81%

2000 $168,957,303,655 $188,334,787,432 23.13%

2001 $199,578,247,902 $209,149,522,649 18.12%

2002 $218,673,007,922 $218,183,567,634 9.57%

2003 $234,618,811,609 $223,911,369,900 7.29%

2004 $251,201,397,358 $231,017,406,548 7.07%

2005 $271,082,863,183 7.91%


Públicas



Fiscal

FONDO DE APORTACIONES

PARA LA EDUCACIÓN BÁSICA

Y NORMAL (FAEB)


Públicas



Fiscal

FONDO DE APORTACIONES PARA LA EDUCACION BASICA Y NORMAL

• Se destina a apoyar a Entidades y D.F. con recursos complementarios para apoyar la operación de los servicios de educación básica y normal

• Se distribuyen en base al Registro Común de las Escuelas y de Plantilla del Personal y por los recursos presupuestarios que por cargo a este fondo, se hayan transferido a las Entidades Federativas, el año anterior.


Públicas



Fiscal


CRECIMIENTO ANUAL DEL FONDO DE APORTACIONES PARA LA EDUCACIÓN BÁSICA Y NORMAL

28.10%

22.17%

15.01%

10.98%

7.86%7.38%

4.87%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

1998-1999 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005


Públicas



Fiscal

FONDO DE APORTACIONES PARA LA EDUCACIÓN BÁSICA Y NORMAL






1998 $67,512,647,000 $96,064,826,631

1999 $86,480,575,195 $105,548,683,756 28.10%

2000 $105,652,544,700 $117,769,691,616 22.17%

2001 $121,511,645,255 $127,339,040,544 15.01%

2002 $134,848,535,072 $134,546,713,158 10.98%

2003 $145,445,962,373 $138,808,156,337 7.86%

2004 $156,184,100,000 $143,634,733,347 7.38%

2005 $163,789,125,641 4.87%


Públicas



Fiscal


DE SERVICIOS DE SALUD

(FASS)


Públicas



Fiscal

FONDO DE APORTACIONES PARA LOS SERVICIOS DE SALUD

Se destina a apoyar a Entidades y D.F. Para el ejercicio de la prestación de algunos servicios de salud que se establecen en la Ley General de Salud.

Se distribuye en base al inventario de infraestructura médica y las plantillas del personal, por los recursos que con cargo a las Previsiones para Servicios Personales, por los que la Federación haya transferido a las Entidades Federativas, durante el ejercicio fiscal inmediato anterior a aquel que se presupueste y por otros recursos que, en su caso se destinen expresamente en el Presupuesto de Egresos de la Federación, a fin de promover la equidad en los servicios de salud.


Públicas



Fiscal


CRECIMIENTO ANUAL DEL FONDO DE APORTACIONES PARA LOS SERVICIOS DE SALUD

37.17%

38.41%

25.58%

6.42%

16.46%

9.31%

6.44%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

35.00%

40.00%

1998-1999 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005


Públicas



Fiscal

FONDO DE APORTACIONES PARA LOS SERVICIOS DE SALUD






1998 $10,546,151,400 $15,006,287,724

1999 $14,466,100,000 $17,655,731,482 37.17%

2000 $20,022,700,000 $22,319,076,280 38.41%

2001 $25,144,700,000 $26,350,577,067 25.58%

2002 $26,758,816,714 $26,698,924,352 6.42%

2003 $31,163,370,000 $29,741,148,289 16.46%

2004 $34,064,123,181 $31,327,076,507 9.31%

2005 $36,257,068,548 6.44%


Públicas



Fiscal

FONDO DE APORTACIONES DE

INFRAESTRUCTURA SOCIAL

ESTATAL (FAISE)


Públicas



Fiscal

• Destinado a exclusivamente al financiamiento de obras, acciones sociales básicas y a inversiones que beneficien directamente a sectores de la población que se encuentre en condiciones de rezago social y pobreza extrema, en el rubro de obras y acciones de alcance o ámbito de beneficio regional o intermunicipal.

• Se distribuye en la población catalogada como pobreza extrema, en base a sus necesidades básicas, de acuerdo al (Ingreso per cápita, nivel educativo promedio por hogar, disponibilidad de espacio de la vivienda, disponibilidad de drenaje y disponibilidad de electricidad-combustible para cocinar).

FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL ESTATAL


Públicas



Fiscal

2.5% de la Recaudación

Federal Participable:

B A S E

0.303% para los Estados(solo para efectos de

referencia)


Públicas



Fiscal


CRECIMIENTO ANUAL DEL FONDO DE DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL ESTATAL

33.91%

14.76%

19.23%

14.27%

2.52%

5.28%

13.30%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

35.00%

1998-1999 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005


Públicas



Fiscal

FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL ESTATAL






1998 $1,261,100,000 $1,794,439,387

1999 $1,688,745,285 $2,061,096,861 33.91%

2000 $1,937,954,367 $2,160,215,722 14.76%

2001 $2,310,563,163 $2,421,372,007 19.23%

2002 $2,640,208,074 $2,634,298,683 14.27%

2003 $2,706,720,206 $2,583,191,966 2.52%

2004 $2,849,610,465 $2,620,644,735 5.28%

2005 $3,228,661,344 13.30%


Públicas



Fiscal


PARA LA INFRAESTRUCTURA

SOCIAL MUNICIPAL (FAISM)


Públicas



Fiscal

• Destinado exclusivamente al financiamiento de obras, acciones sociales básicas y a inversiones que beneficien directamente a sectores de la población que se encuentre en condiciones de rezago social y pobreza extrema, en los rubros, de agua potable, alcantarillado, drenaje y letrinas, urbanización municipal, electricidad rural y de colonias pobres, infraestructura básica de salud y básica educativa, mejoramiento de la vivienda, caminos rurales e infraestructura productiva rural.

• Se distribuye en la población catalogada como pobreza extrema, en base a sus necesidades básicas, de acuerdo al (Ingreso per cápita, nivel educativo promedio por hogar, disponibilidad de espacio de la vivienda, disponibilidad de drenaje y disponibilidad de electricidad-combustible para cocinar).

FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL


Públicas



Fiscal

INTEGRACION DEL FONDO

19982.037% R.F.P.

(87.88%)

2.5 % R.F.P.

0.281% R.F.P.

(12.12%)2.318 % R.F.P.

2.197% R.F.P.

(87.88%)

INFRAESTRUCTURA SOCIAL

MUNICIPAL

INFRAESTRUCTURA SOCIAL ESTATAL

0.303% R.F.P.

(12.12%)

A PARTIR

DE 1999

HISTORICO DE LOS ELEMENTOS DETERMINANTES PARA LA INTEGRACION DE LOS RECURSOS FAISM


Públicas



Fiscal

2.5% de la Recaudación

Federal Participable:

B A S E

2.197% para los Municipios(solo para efectos de

referencia)


Públicas



Fiscal


CRECIMIENTO ANUAL DEL FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL

33.94%

14.76%

19.23%

14.27%

2.52%

5.28%

13.30%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

35.00%

1998-1999 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005


Públicas



Fiscal

FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL






1998 $9,142,300,000 $13,008,725,084

1999 $12,244,872,218 $14,944,745,019 33.94%

2000 $14,051,768,133 $15,663,346,343 14.76%

2001 $16,753,489,337 $17,556,944,879 19.23%

2002 $19,143,686,926 $19,100,838,969 14.27%

2003 $19,625,954,790 $18,730,273,129 2.52%

2004 $20,662,027,035 $19,001,836,574 5.28%

2005 $23,410,458,656 13.30%


Públicas



Fiscal

FONDO DE APORTACIONES PARA EL

FORTALECIMIENTO MUNICIPAL Y DE

LAS DEMARCACIONES

TERRITORIALES DEL DISTRITO

FEDERAL (FORTAMUNDF)


Públicas



Fiscal

• Se destinará exclusivamente a la satisfacción de sus

requerimientos, dando prioridad al cumplimiento de sus

obligaciones financieras y a la atención de las

necesidades directamente vinculadas a la seguridad

pública de sus habitantes.

• Se distribuye:

• Para los estados, en proporcion directa al numero de

habitantes con que cuente.

• Para las demarcaciones territoriales, el 75%, sera

asignado conforme al criterio del factor de poblacion

residente y el 25% restante al factor de poblacion

flotente

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE

LAS DEMARCACIONES TERRITORIALES


Públicas



Fiscal

FONDO DE APORTACIONES 1998 1999

2.5 %

R.F.P.

Sin D.F

1.5 %

R.F.P.

Estados y

D.F.

Para el Fortalecimiento

de los Municipios

2000

2.35 %

R.F.P.

Sin D.F.

A partir del 2001

2.35 %

R.F.P.

Estatal y

0.2123%

Para el D.F.

HISTORICO DE LOS ELEMENTOS DETERMINANTES PARA LA INTEGRACION DE LOS RECURSOS FORTAMUN


Públicas



Fiscal

B A S EB A S E

2.5623 de la Recaudación Federal

Participable:

2.35% para los

Municipios

(solo para efectos

de referencia)

0.2123% para las Demarcaciones territoriales del

D.F.(solo para efectos

de referencia)


Públicas



Fiscal


CRECIMIENTO ANUAL DEL FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS

DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL

94.55%

14.76%

30.00%

14.27%

2.52% 5.28%9.58%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

1998-1999 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005


Públicas



Fiscal

FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL

DISTRITO FEDERAL






1998 $6,732,100,000 $9,579,212,905

1999 $13,097,602,496 $15,985,493,860 94.55%

2000 $15,030,339,150 $16,754,148,342 14.76%

2001 $19,539,128,688 $20,476,176,542 30.00%

2002 $22,326,749,663 $22,276,777,282 14.27%

2003 $22,889,205,261 $21,844,596,649 2.52%

2004 $24,097,547,507 $22,161,313,543 5.28%

2005 $26,405,690,407 9.58%


Públicas



Fiscal


MULTIPLES (FAM)


Públicas



Fiscal

FONDO DE APORTACIONES MULTIPLES (FAM)

• Se destinará exclusivamente al otorgamiento de

desayunos escolares, apoyos alimentarios y de

asistencia social a la población en desamparo y la

construcción, equipamiento y rehabilitación de

infraestructura física de los niveles de educación

básica y superior en su modalidad universitaria.

• Se distribuirá, de acuerdo a las asignaciones y reglas

que se establezcan en el Presupuesto de Egresos de

la Federación.


Públicas



Fiscal


CRECIMIENTO ANUAL DEL FONDO DE APORTACIONES

MULTIPLES

24.11%

14.76%

19.23%

14.27%

2.52%

5.28%

23.60%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

1998-1999 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005


Públicas



Fiscal

FONDO DE APORTACIONES MULTIPLES






1998 $3,655,300,000 $5,201,184,910

1999 $4,536,764,330 $5,537,075,840 24.11%

2000 $5,206,253,646 $5,803,351,809 14.76%

2001 $6,207,255,494 $6,504,939,978 19.23%

2002 $7,092,836,209 $7,076,960,817 14.27%

2003 $7,271,518,979 $6,939,664,235 2.52%

2004 $7,655,389,170 $7,040,279,914 5.28%

2005 $9,462,095,333 23.60%


Públicas



Fiscal


PARA LA EDUCACION

TECNOLÓGICA Y DE ADULTOS

(FAETA)


Públicas



Fiscal

FONDO DE APORTACIONES PARA LA EDUCACION TECNOLOGICA Y DE ADULTOS (FAETA)

• Se destinará a prestar los Servicios de Educación

Tecnológica y de Educación para Adultos cuya

operación asuman los Estados y el D.F.

• Se distribuyen por los registros de instalaciones

educativas y de plantillas de personal, por los

recursos presupuestarios que con cargo al FAETA

se hayan transferido a las Entidades Federativas,

según el Presupuesto de Egresos y adicionalmente,

para los servicios de educación para adultos.


Públicas



Fiscal


CRECIMIENTO ANUAL DEL FONDO DE APORTACIONES PARA

LA EDUCACIÓN TECNOLÓGICA Y DE ADULTOS

37.34%

10.51%5.38% 5.72%

10.70%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

35.00%

40.00%

2000-2001 2001-2002 2002-2003 2003-2004 2004-2005


Públicas



Fiscal

FONDO DE APORTACIONES PARA LA EDUCACION

TECNOLOGICA Y DE ADULTOS






2000 $1,885,743,659 $2,102,017,039

2001 $2,589,865,965 $2,714,069,474 37.34%

2002 $2,862,175,264 $2,855,769,060 10.51%

2003 $3,016,080,000 $2,878,433,319 5.38%

2004 $3,188,600,000 $2,932,396,516 5.72%

2005 $3,529,763,254 10.70%


Públicas



Fiscal


PARA LA SEGURIDAD PUBLICA

DE LOS ESTADOS Y DEL

DISTRITO FEDERAL (FASP)


Públicas



Fiscal

FONDO DE APORTACIONES PARA LA SEGURIDAD PUBLICA DE LOS ESTADOS Y EL DISTRITO

FEDERAL (FASP)

• Este fondo debe estinarse a:• Reclutamiento, selección depuración, evaluación y

formación de recurso humanos. • Complemento a las dotaciones de Agentes del Ministerio

Público, Policías Judiciales, Peritos de las Procuradurías de Justicia de los Estados y del Distrito Federal.

• Equipamiento de Policías Preventivas y Judiciales, Peritos, Ministerios Públicos y Custodios de Centros Penitenciarios y de Menores Infractores.

• Establecimiento y operación de la Red Nacional de Telecomunicaciones e informática para la seguridad pública.

• Construcción, Mejoramiento o Ampliación de instalaciones para la procuración e impartición de justicia, Centros de Readaptación Social y de Menores Infractores, instalaciones de los Cuerpos de Seguridad Pública y Centros de Capacitación.


Públicas



Fiscal

• Se distribuye en base a la propuesta que realice la

Secretaría de Gobernación, en función de:

• El número de habitantes de los Estados y del

Distrito Federal;

• El índice de ocupación penitenciaria;

• La tasa de crecimiento anual de indiciados y

sentenciados;

• El avance en la aplicación del Programa

Nacional de Seguridad Pública en materia de

profesionalización, equipamiento, modernización

tecnológica e infraestructura.

FONDO DE APORTACIONES PARA LA SEGURIDAD PUBLICA DE LOS ESTADOS Y EL DISTRITO

FEDERAL (FASP)


Públicas



Fiscal


CRECIMIENTO ANUAL DEL FONDO DE APORTACIONES PARA LA

SEGURIDAD PUBLICA DE LOS ESTADOS Y DEL DISTRITO FEDERAL

10.00% 6.80%

-45.67%

-16.67%

0.00%

100.00%

-60.00%

-40.00%

-20.00%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005


Públicas



Fiscal

FONDO DE APORTACIONES PARA LA SEGURIDAD PUBLICA DE LOS ESTADOS Y DEL DISTRITO FEDERAL

COMPORTAMIENTO EN EL PERIODO DE1999-2005





1999 $4,699,999,999 $5,736,303,354

2000 $5,170,000,000 $5,762,940,281 10.00%

2001 $5,521,600,000 $5,786,402,158 6.80%

2002 $3,000,000,000 $2,993,285,313 -45.67%

2003 $2,500,000,000 $2,385,905,976 -16.67%

2004 $2,500,000,000 $2,299,125,413 0.00%

2005 $5,000,000,000 100.00%


Públicas



Fiscal

Lic. Salvador Santana LozaDirector General Adjunto de Hacienda Municipal

de INDETEC

Página Web:

www.indetec.gob.mx

Correo electrónico: ssantanal indetec.gob.mx


Públicas



Fiscal


Públicas



Fiscal

RECAUDACION FEDERAL PARTICIPABLE 2005RECAUDACION FEDERAL PARTICIPABLE 2005

C O N C E P T OC O N C E P T O MILLONES DE MILLONES DE PESOSPESOS

864,830.7

375,833.3

14,242.3

313,739.9

110,805.9

75,860.019,362.45,600.0

13,762.4

14,564.0 1,019.5 14,207.1

5,295.2

0.0

0.0

25,996.9

25,996.90.0

6,710.1

I. IMPUESTOS

1. Impuesto sobre la Renta

2. Impuesto al Activo

3. Impuesto al Valor Agregado

4. Impuesto Especial sobre Producción y Servicios

A. Gasolina y diesel, para combus. autom.B. Bebidas con contenido alcohólico y cerveza

a) Bebidas alcohólicas

b) Cervezas y bebidas refrescantes

C. Tabacos LabradosD. Aguas, Refrescos y sus concentrados

5. Impuesto sobre Tenencia o Uso de Vehículos

6. Impuesto sobre Automóviles Nuevos

7. Impuesto sobre servicios expresamente..

8. Impuesto a los Rendimientos Petroleros

9. Impuesto al Comercio Exterior

A. A la importaciónB. A la exportación

10. Accesorios


Públicas



Fiscal

RECAUDACION FEDERAL PARTICIPABLE 2005RECAUDACION FEDERAL PARTICIPABLE 2005

C O N C E P T OC O N C E P T O MILLONES DE MILLONES DE PESOSPESOS

II. DERECHOS A LOS HIDROCARBUROS1. Sobre la extracción de petróleo2. Adicional sobre la extracción de petróleo3. Extraordinario sobre la extracción del petróleo4. Sobre hidrocarburos

III. TOTAL (I + II)

IV. MENOS1. Impuesto sobre Tenencia y Uso de Vehículos2. Impuesto sobre Automóviles Nuevos3. Derecho adicional sobre la extracción de petróleo4. Derecho extraordinario sobre la extracción de petróleo5. 20% Bebidas Alcohólicas6. 20% Cerveza y Bebidas Refrescantes7. 8% Tabacos Labrados8. 6% Loterías, Rifas, y...9. Incentivos Económicos

RECAUDACION FEDERAL PARTICIPABLE (III – IV)

347,933.5229,791.3

3,986.0114,156.2

0.0

1’212,764.2

142,682.014,207.15,295.23,986.0

114,156.21,120.02,752.41,165.1

--

1’065,564.8

FUENTE: Diario Oficial de la Federación del 24 de Noviembre de 2004.


Públicas



Fiscal Continúa

ENTIDADES 1998 1999 2000 2001 2002 2003 2004 2005

Aguascalientes 1,257,915,902 1,603,840,333 1,729,822,078 1,759,006,427 2,024,747,575 2,079,846,096 2,223,830,377Baja California 3,143,577,658 4,149,113,491 4,451,101,739 4,547,846,850 5,212,263,217 5,280,464,880 5,752,315,397Baja California Sur 788,144,674 1,018,425,473 1,089,167,365 1,117,202,755 1,275,013,191 1,303,719,438 1,391,731,393Campeche 1,222,411,266 1,552,569,715 1,625,583,465 2,024,463,171 2,293,404,621 2,419,162,533 2,557,648,302Coahuila 2,899,985,200 3,530,012,050 3,791,929,483 3,889,960,840 4,440,052,634 4,521,646,378 4,679,938,436Colima 872,822,888 1,119,296,682 1,198,637,504 1,225,909,263 1,403,116,931 1,431,603,390 1,567,443,477Chiapas 5,044,719,577 6,444,145,731 6,948,112,976 7,056,980,376 8,133,267,924 8,120,065,747 8,801,363,656Chihuahua 3,498,334,657 4,355,660,285 4,745,814,383 4,753,638,485 5,552,788,606 5,646,893,959 5,958,057,309Distrito Federal 13,747,754,115 16,827,157,622 18,375,566,323 18,436,027,041 21,523,097,506 21,444,067,704 21,029,571,986Durango 1,725,545,179 2,065,802,548 2,222,104,731 2,261,249,175 2,599,360,065 2,644,542,656 2,704,199,479Guanajuato 4,549,198,217 5,766,790,234 6,152,483,548 6,319,142,494 7,204,677,536 7,373,539,969 7,690,275,243Guerrero 2,812,017,177 3,499,369,915 3,773,233,023 3,833,115,920 4,419,557,772 4,515,674,598 4,726,049,744Hidalgo 2,184,844,616 2,740,120,489 2,945,360,854 3,001,126,456 3,449,778,012 3,539,077,738 3,712,939,259Jalisco 7,100,123,614 9,001,066,166 9,673,016,372 9,841,012,324 11,313,003,553 11,553,008,299 12,219,074,975México 13,811,430,461 18,130,927,605 19,363,143,318 20,282,347,738 23,079,249,081 23,638,841,417 26,183,291,730Michoacán 3,593,822,299 4,419,291,964 4,723,706,938 4,842,402,272 5,531,132,988 5,630,769,332 5,774,847,400Morelos 1,755,803,827 2,204,439,092 2,360,192,232 2,414,326,133 2,764,245,426 2,804,706,022 3,035,465,696Nayarit 1,247,948,557 1,530,160,547 1,623,510,321 1,675,428,176 1,901,018,302 1,967,040,602 2,027,761,505Nuevo León 5,112,147,519 6,281,638,114 6,925,201,128 6,893,693,459 8,111,164,313 8,297,599,946 8,824,585,928Oaxaca 2,952,053,981 3,695,935,907 4,002,052,336 4,045,351,594 4,686,719,361 4,806,082,174 5,065,400,600Puebla 4,608,284,230 5,902,129,607 6,318,771,014 6,463,043,204 7,403,199,811 7,563,487,225 8,192,456,446Querétaro 1,879,447,829 2,470,736,962 2,631,440,889 2,708,405,013 3,079,775,599 3,153,972,295 3,526,325,877Quintana Roo 1,072,158,972 1,453,342,465 1,583,764,864 1,587,883,212 1,854,895,422 1,880,561,960 2,152,667,189San Luis Potosí 2,289,047,159 2,844,092,572 3,039,481,135 3,116,169,910 3,559,013,449 3,681,616,877 3,829,410,859Sinaloa 3,159,935,449 3,876,117,278 4,089,529,603 4,259,584,657 4,783,477,697 4,896,795,169 5,065,321,374Sonora 3,180,146,296 3,965,467,426 4,206,260,918 4,341,554,669 4,918,458,529 5,017,008,628 5,188,782,990Tabasco 6,621,275,208 7,485,258,762 8,249,149,536 8,220,131,762 9,651,943,285 10,349,189,682 11,370,968,970Tamaulipas 3,324,711,741 4,120,028,749 4,444,076,243 4,531,364,009 5,203,799,303 5,297,508,782 5,521,333,962Tlaxcala 1,232,910,495 1,558,616,836 1,657,313,979 1,706,513,374 1,941,228,177 1,987,137,386 2,124,475,333Veracruz 7,873,135,044 9,605,730,985 10,353,367,554 10,543,803,071 12,118,461,136 12,400,195,384 12,758,300,674Yucatán 1,807,526,267 2,284,318,272 2,456,853,857 2,490,862,948 2,876,825,705 2,909,546,322 3,057,922,632Zacatecas 1,541,559,617 1,864,829,731 2,006,983,557 2,040,380,448 2,350,113,181 2,392,900,024 2,447,970,846

Total 117,910,739,691 147,366,433,607 158,756,733,267 162,229,927,226 186,658,849,908 190,548,272,612 201,161,729,046 213,112,900,000

Fuente: Dirección de Coordinación Hacendaría con Entidades Federativas. dinación Hacendaría con Entidades Federativas.

A Pesos CorrientesPARTICIPACIONES DEL FONDO GENERAL DE PARTICIPACIONES


Públicas



Fiscal Continúa

Entidad Federativa 1998 1999 2000 2001 2002 2003 2004 2005

Aguascalientes 1,789,908,682 1,957,471,210 1,928,213,023 1,843,363,986 2,020,215,726 1,984,926,892 2,045,145,973

Baja California 4,473,046,994 5,063,951,838 4,961,592,555 4,765,950,236 5,200,596,978 5,039,477,086 5,290,117,804

Baja California Sur 1,121,463,678 1,242,978,182 1,214,082,492 1,170,781,011 1,272,159,419 1,244,220,799 1,279,906,005

Campeche 1,739,388,568 1,894,895,929 1,812,019,426 2,121,551,373 2,288,271,456 2,308,757,738 2,352,141,683

Coahuila 4,126,435,384 4,308,344,674 4,226,820,728 4,076,513,655 4,430,114,779 4,315,289,246 4,303,906,155

Colima 1,241,953,665 1,366,090,492 1,336,107,613 1,284,700,812 1,399,976,434 1,366,268,434 1,441,499,652

Chiapas 7,178,212,278 7,865,015,910 7,744,982,620 7,395,415,545 8,115,063,807 7,749,485,357 8,094,175,539

Chihuahua 4,977,836,409 5,316,040,151 5,290,105,392 4,981,611,125 5,540,360,193 5,389,183,218 5,479,328,388

Distrito Federal 19,561,899,500 20,537,378,878 20,483,035,077 19,320,172,893 21,474,923,883 20,465,411,716 19,339,849,348

Durango 2,455,305,869 2,521,291,507 2,476,954,906 2,369,693,043 2,593,542,102 2,523,852,051 2,486,917,497

Guanajuato 6,473,126,999 7,038,310,248 6,858,103,534 6,622,192,799 7,188,551,817 7,037,029,231 7,072,362,897

Guerrero 4,001,264,275 4,270,946,252 4,205,979,996 4,016,942,594 4,409,665,789 4,309,590,004 4,346,312,427

Hidalgo 3,108,850,395 3,344,289,863 3,283,160,292 3,145,052,992 3,442,056,618 3,377,562,690 3,414,605,202

Jalisco 10,102,879,599 10,985,711,926 10,782,401,488 10,312,962,718 11,287,682,459 11,025,756,618 11,237,274,318

Estado de México 19,652,505,593 22,128,617,202 21,583,875,937 21,255,038,523 23,027,592,434 22,560,021,203 24,079,468,562

Michoacán 5,113,707,305 5,393,701,983 5,265,462,474 5,074,631,801 5,518,753,045 5,373,794,480 5,310,839,365

Morelos 2,498,361,385 2,690,496,034 2,630,879,475 2,530,111,190 2,758,058,411 2,676,705,944 2,791,566,528

Nayarit 1,775,725,987 1,867,545,761 1,809,708,515 1,755,777,530 1,896,763,388 1,877,269,571 1,864,831,203

Nuevo León 7,274,156,575 7,666,676,976 7,719,443,044 7,224,297,795 8,093,009,669 7,918,917,320 8,115,531,905

Oaxaca 4,200,524,886 4,510,853,094 4,461,042,285 4,239,356,562 4,676,229,409 4,586,744,072 4,658,396,498

Puebla 6,557,201,433 7,203,490,611 7,043,462,283 6,772,994,628 7,386,629,754 7,218,307,748 7,534,193,923

Querétaro 2,674,296,416 3,015,509,941 2,933,237,272 2,838,293,359 3,072,882,356 3,010,032,539 3,242,986,175

Quintana Roo 1,525,592,171 1,773,790,054 1,765,404,706 1,664,034,128 1,850,743,741 1,794,737,608 1,979,700,736

San Luis Potosí 3,257,121,862 3,471,186,759 3,388,075,100 3,265,613,643 3,551,047,562 3,513,596,684 3,521,718,329

Sinaloa 4,496,322,757 4,730,762,670 4,558,552,201 4,463,863,708 4,772,771,178 4,673,317,143 4,658,323,638

Sonora 4,525,081,095 4,839,813,638 4,688,671,272 4,549,764,797 4,907,449,892 4,788,044,347 4,771,865,133

Tabasco 9,421,518,534 9,135,684,032 9,195,233,297 8,614,348,769 9,630,340,025 9,876,877,405 10,457,313,490

Tamaulipas 4,730,785,581 5,028,454,199 4,953,761,314 4,748,676,919 5,192,152,008 5,055,743,145 5,077,695,690

Tlaxcala 1,754,328,088 1,902,276,380 1,847,389,069 1,788,353,497 1,936,883,264 1,896,449,186 1,953,774,091

Veracruz 11,202,809,943 11,723,699,336 11,540,781,223 11,049,457,556 12,091,337,244 11,834,280,109 11,733,173,321

Yucatán 2,571,958,073 2,787,987,781 2,738,627,090 2,610,318,519 2,870,386,710 2,776,761,583 2,812,219,053

Zacatecas 2,193,509,866 2,276,006,179 2,237,161,777 2,138,232,003 2,344,853,089 2,283,693,787 2,251,276,793

Totales 167,777,079,846 179,859,269,691 176,964,327,474 170,010,069,711 186,241,064,640 181,852,104,953 184,998,417,324

COMPORTAMIENTO EN EL PERIODO DE 1998 AL 2005(Cifras a pesos del 2002)

PARTICIPACIONES DEL FONDO GENERAL DE PARTICIPACIONES


Públicas



Fiscal

ENTIDAD 1998 - 1999 1999 - 2000 2000 - 2001 2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 1999

Aguascalientes 27.50% 7.86% 1.69% 15.11% 2.72% 6.92% -100.00% -100.00%

Baja California 31.99% 7.28% 2.17% 14.61% 1.31% 8.94% -100.00% -100.00%

Baja California Sur 29.22% 6.95% 2.57% 14.13% 2.25% 6.75% -100.00% -100.00%

Campeche 27.01% 4.70% 24.54% 13.28% 5.48% 5.72% -100.00% -100.00%

Coahuila 21.73% 7.42% 2.59% 14.14% 1.84% 3.50% -100.00% -100.00%

Colima 28.24% 7.09% 2.28% 14.46% 2.03% 9.49% -100.00% -100.00%

Chiapas 27.74% 7.82% 1.57% 15.25% -0.16% 8.39% -100.00% -100.00%

Chihuahua 24.51% 8.96% 0.16% 16.81% 1.69% 5.51% -100.00% -100.00%

Distrito Federal 22.40% 9.20% 0.33% 16.74% -0.37% -1.93% -100.00% -100.00%

Durango 19.72% 7.57% 1.76% 14.95% 1.74% 2.26% -100.00% -100.00%

Guanajuato 26.76% 6.69% 2.71% 14.01% 2.34% 4.30% -100.00% -100.00%

Guerrero 24.44% 7.83% 1.59% 15.30% 2.17% 4.66% -100.00% -100.00%

Hidalgo 25.41% 7.49% 1.89% 14.95% 2.59% 4.91% -100.00% -100.00%

Jalisco 26.77% 7.47% 1.74% 14.96% 2.12% 5.77% -100.00% -100.00%

México 31.27% 6.80% 4.75% 13.79% 2.42% 10.76% -100.00% -100.00%

Michoacán 22.97% 6.89% 2.51% 14.22% 1.80% 2.56% -100.00% -100.00%

Morelos 25.55% 7.07% 2.29% 14.49% 1.46% 8.23% -100.00% -100.00%

Nayarit 22.61% 6.10% 3.20% 13.46% 3.47% 3.09% -100.00% -100.00%

Nuevo León 22.88% 10.25% -0.45% 17.66% 2.30% 6.35% -100.00% -100.00%

Oaxaca 25.20% 8.28% 1.08% 15.85% 2.55% 5.40% -100.00% -100.00%

Puebla 28.08% 7.06% 2.28% 14.55% 2.17% 8.32% -100.00% -100.00%

Querétaro 31.46% 6.50% 2.92% 13.71% 2.41% 11.81% -100.00% -100.00%

Quintana Roo 35.55% 8.97% 0.26% 16.82% 1.38% 14.47% -100.00% -100.00%

San Luis Potosí 24.25% 6.87% 2.52% 14.21% 3.44% 4.01% -100.00% -100.00%

Sinaloa 22.66% 5.51% 4.16% 12.30% 2.37% 3.44% -100.00% -100.00%

Sonora 24.69% 6.07% 3.22% 13.29% 2.00% 3.42% -100.00% -100.00%

Tabasco 13.05% 10.21% -0.35% 17.42% 7.22% 9.87% -100.00% -100.00%

Tamaulipas 23.92% 7.87% 1.96% 14.84% 1.80% 4.23% -100.00% -100.00%

Tlaxcala 26.42% 6.33% 2.97% 13.75% 2.36% 6.91% -100.00% -100.00%

Veracruz 22.01% 7.78% 1.84% 14.93% 2.32% 2.89% -100.00% -100.00%

Yucatán 26.38% 7.55% 1.38% 15.50% 1.14% 5.10% -100.00% -100.00%

Zacatecas 20.97% 7.62% 1.66% 15.18% 1.82% 2.30% -100.00% -100.00%

TOTAL 24.98% 7.73% 2.19% 15.06% 2.08% 5.57% 5.94% 80.74%

Fuente: Elaboración propia de INDETEC

PARTICIPACIONES DEL FONDO GENERAL DE PARTICIPACIONES COMPORTAMIENTO EN EL PERIODO DE 1998 AL 2005

(Crecimiento promedio anual)


Públicas



Fiscal Continúa

ENTIDADES 1998 1999 2000 2001 2002 2003 2004 2005

Aguascalientes 126,552,691 169,409,159 207,027,958 224,937,038 255,451,489 268,489,239 291,797,061Baja California 39,640,155 52,752,267 69,701,807 77,955,237 84,485,533 89,241,363 92,052,769Baja California Sur 23,145,963 30,379,865 40,323,861 45,170,451 58,874,795 61,401,252 59,619,127Campeche 45,951,624 58,044,012 85,039,804 98,388,227 88,130,631 101,896,508 104,949,614Coahuila 47,636,188 67,680,474 85,684,402 94,360,212 125,608,489 126,522,382 127,056,942Colima 61,092,328 79,732,505 88,153,264 91,835,258 117,067,317 128,098,290 139,948,523Chiapas 41,061,941 56,613,136 69,021,005 74,922,227 90,904,124 98,151,920 100,499,330Chihuahua 76,459,650 100,349,037 122,442,192 132,953,324 163,411,324 168,274,941 183,392,630Distrito Federal 1,018,494,744 1,318,177,698 1,618,471,739 1,761,698,797 1,949,767,564 1,928,272,926 1,859,802,545Durango 92,287,264 120,940,664 185,523,455 217,597,350 226,589,599 217,836,480 231,616,878Guanajuato 103,512,595 134,585,292 170,649,152 188,035,467 230,173,357 239,496,120 285,230,842Guerrero 251,218,150 125,524,969 139,318,739 145,389,823 134,994,563 125,600,583 112,573,706Hidalgo 209,669,926 290,693,325 302,722,915 306,600,841 449,902,908 494,194,282 499,793,666Jalisco 98,492,264 154,746,704 188,024,744 203,829,140 281,024,038 262,006,854 301,101,986México 111,914,966 134,845,331 171,277,335 188,849,840 195,288,550 207,980,534 234,728,027Michoacán 178,382,790 248,408,975 318,343,484 352,157,091 453,977,468 480,496,962 519,821,163Morelos 147,799,831 180,218,869 222,146,962 242,174,758 337,702,958 383,153,369 362,431,099Nayarit 98,140,401 148,828,368 176,239,586 189,090,710 206,275,112 228,209,228 223,345,348Nuevo León 72,918,132 85,528,475 99,818,799 106,456,425 141,963,792 127,004,759 150,643,170Oaxaca 353,453,568 411,334,932 503,308,565 547,116,491 490,901,168 489,264,375 570,681,596Puebla 190,554,798 243,566,492 353,612,805 407,972,284 478,973,327 487,050,585 528,418,818Querétaro 80,588,786 88,450,472 137,856,371 162,424,743 213,304,175 228,135,313 230,601,351Quintana Roo 64,447,175 78,387,334 102,848,969 114,742,720 127,000,604 129,711,226 144,769,778San Luis Potosí 140,825,118 167,787,390 208,991,159 228,745,809 291,445,004 277,053,250 279,318,660Sinaloa 41,581,624 55,273,907 67,029,569 72,607,805 92,693,637 97,659,511 100,296,857Sonora 37,308,346 46,541,839 57,441,180 62,649,866 74,648,279 79,423,471 89,243,215Tabasco 80,140,133 129,523,792 152,957,320 163,925,677 193,577,159 200,825,570 196,800,533Tamaulipas 64,074,255 97,116,904 134,665,240 153,103,430 208,774,650 208,141,949 252,733,532Tlaxcala 115,610,441 145,382,435 156,892,381 161,640,578 177,959,631 180,641,888 200,542,868Veracruz 110,966,542 146,906,336 184,084,617 201,944,385 237,886,327 261,591,197 300,119,028Yucatán 166,803,368 214,351,526 261,226,032 283,515,958 304,309,988 311,776,737 355,733,213Zacatecas 143,677,083 205,861,625 307,223,099 357,437,023 334,039,315 320,464,893 372,218,440

Total 4,434,402,840 5,587,944,110 6,988,068,510 7,660,228,984 8,817,106,875 9,008,067,953 9,501,882,318 10,655,600,000

A Pesos CorrientesPARTICIPACIONES DEL FONDO DE FOMENTO MUNICIPAL


Públicas



Fiscal Continúa


Aguascalientes 180,073,850 206,762,197 230,771,714 235,724,457 254,879,730 256,236,032 268,351,215 #¡DIV/0!

Baja California 56,404,611 64,383,618 77,695,812 81,693,776 84,296,435 85,168,601 84,656,344 #¡DIV/0!

Baja California Sur 32,934,761 37,078,324 44,948,550 47,336,713 58,743,020 58,599,046 54,828,740 #¡DIV/0!

Campeche 65,385,302 70,842,141 94,792,903 103,106,681 87,933,374 97,246,195 96,516,930 #¡DIV/0!

Coahuila 67,782,295 82,603,347 95,511,430 98,885,492 125,327,348 120,748,203 116,847,938 #¡DIV/0!

Colima 86,929,252 97,312,731 98,263,442 96,239,448 116,805,294 122,252,190 128,703,682 #¡DIV/0!

Chiapas 58,427,694 69,095,771 76,936,930 78,515,310 90,700,660 93,672,501 92,424,225 #¡DIV/0!

Chihuahua 108,795,661 122,475,003 136,484,921 139,329,434 163,045,572 160,595,275 168,657,062 #¡DIV/0!

Distrito Federal 1,449,232,483 1,608,822,798 1,804,092,065 1,846,185,475 1,945,403,538 1,840,271,159 1,710,367,718 #¡DIV/0!

Durango 131,317,026 147,606,880 206,800,888 228,032,776 226,082,440 207,894,944 213,006,500 #¡DIV/0!

Guanajuato 147,289,730 164,260,013 190,220,671 197,053,179 229,658,176 228,566,090 262,312,591 #¡DIV/0!

Guerrero 357,462,329 153,201,979 155,297,016 152,362,356 134,692,414 119,868,473 103,528,427 #¡DIV/0!

Hidalgo 298,342,695 354,788,318 337,441,795 321,304,652 448,895,922 471,640,436 459,635,327 #¡DIV/0!

Jalisco 140,146,220 188,866,817 209,589,047 213,604,277 280,395,042 250,049,488 276,908,491 #¡DIV/0!

Estado de México 159,245,597 164,577,388 190,920,900 197,906,607 194,851,449 198,488,800 215,867,669 #¡DIV/0!

Michoacán 253,823,728 303,180,689 354,853,866 369,045,666 452,961,362 458,568,229 478,053,618 #¡DIV/0!

Morelos 210,306,747 219,955,341 247,624,696 253,788,855 336,947,101 365,667,165 333,309,820 #¡DIV/0!

Nayarit 139,645,548 181,643,546 196,452,265 198,159,029 205,813,421 217,794,304 205,399,586 #¡DIV/0!

Nuevo León 103,756,377 104,386,655 111,266,882 111,561,809 141,646,045 121,208,565 138,539,016 #¡DIV/0!

Oaxaca 502,934,743 502,030,202 561,032,341 573,354,833 489,802,419 466,935,519 524,827,424 #¡DIV/0!

Puebla 271,143,474 297,270,486 394,168,177 427,537,617 477,901,275 464,822,761 485,960,453 #¡DIV/0!

Querétaro 114,671,074 107,952,923 153,666,931 170,214,228 212,826,751 217,723,763 212,072,571 #¡DIV/0!

Quintana Roo 91,702,918 95,670,964 114,644,578 120,245,495 126,716,348 123,791,516 133,137,550 #¡DIV/0!

San Luis Potosí 200,382,316 204,782,844 232,960,071 239,715,887 290,792,683 264,409,202 256,875,452 #¡DIV/0!

Sinaloa 59,167,158 67,461,255 74,717,099 76,089,894 92,486,167 93,202,564 92,238,021 #¡DIV/0!

Sonora 53,086,643 56,803,852 64,029,031 65,654,397 74,481,199 75,798,774 82,072,537 #¡DIV/0!

Tabasco 114,032,678 158,082,503 170,499,788 171,787,143 193,143,889 191,660,371 180,987,643 #¡DIV/0!

Tamaulipas 91,172,284 118,530,218 150,109,814 160,445,888 208,307,365 198,642,848 232,426,434 #¡DIV/0!

Tlaxcala 164,503,948 177,437,819 174,886,156 169,392,457 177,561,317 172,397,824 184,429,282 #¡DIV/0!

Veracruz 157,896,070 179,297,725 205,197,031 211,629,134 237,353,883 249,652,800 276,004,514 #¡DIV/0!

Yucatán 237,347,183 261,613,910 291,185,690 297,112,676 303,628,873 297,547,992 327,150,108 #¡DIV/0!

Zacatecas 204,440,422 251,252,070 342,458,100 374,578,811 333,291,658 305,839,641 342,310,750 #¡DIV/0!

Totales 6,309,782,818 6,820,030,329 7,789,520,600 8,027,594,451 8,797,372,170 8,596,961,265 8,738,407,642 #¡DIV/0!


PARTICIPACIONES DEL FONDO DE FOMENTO MUNICIPAL


Públicas



Fiscal

ENTIDAD 1998 - 1999 1999 - 2000 2000 - 2001 2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 1999

Aguascalientes 33.86% 22.21% 8.65% 13.57% 5.10% 8.68% -100.00% -100.00%

Baja California 33.08% 32.13% 11.84% 8.38% 5.63% 3.15% -100.00% -100.00%

Baja California Sur 31.25% 32.73% 12.02% 30.34% 4.29% -2.90% -100.00% -100.00%

Campeche 26.32% 46.51% 15.70% -10.43% 15.62% 3.00% -100.00% -100.00%

Coahuila 42.08% 26.60% 10.13% 33.12% 0.73% 0.42% -100.00% -100.00%

Colima 30.51% 10.56% 4.18% 27.48% 9.42% 9.25% -100.00% -100.00%

Chiapas 37.87% 21.92% 8.55% 21.33% 7.97% 2.39% -100.00% -100.00%

Chihuahua 31.24% 22.02% 8.58% 22.91% 2.98% 8.98% -100.00% -100.00%

Distrito Federal 29.42% 22.78% 8.85% 10.68% -1.10% -3.55% -100.00% -100.00%

Durango 31.05% 53.40% 17.29% 4.13% -3.86% 6.33% -100.00% -100.00%

Guanajuato 30.02% 26.80% 10.19% 22.41% 4.05% 19.10% -100.00% -100.00%

Guerrero -50.03% 10.99% 4.36% -7.15% -6.96% -10.37% -100.00% -100.00%

Hidalgo 38.64% 4.14% 1.28% 46.74% 9.84% 1.13% -100.00% -100.00%

Jalisco 57.12% 21.50% 8.41% 37.87% -6.77% 14.92% -100.00% -100.00%

México 20.49% 27.02% 10.26% 3.41% 6.50% 12.86% -100.00% -100.00%

Michoacán 39.26% 28.15% 10.62% 28.91% 5.84% 8.18% -100.00% -100.00%

Morelos 21.93% 23.27% 9.02% 39.45% 13.46% -5.41% -100.00% -100.00%

Nayarit 51.65% 18.42% 7.29% 9.09% 10.63% -2.13% -100.00% -100.00%

Nuevo León 17.29% 16.71% 6.65% 33.35% -10.54% 18.61% -100.00% -100.00%

Oaxaca 16.38% 22.36% 8.70% -10.27% -0.33% 16.64% -100.00% -100.00%

Puebla 27.82% 45.18% 15.37% 17.40% 1.69% 8.49% -100.00% -100.00%

Querétaro 9.76% 55.86% 17.82% 31.32% 6.95% 1.08% -100.00% -100.00%

Quintana Roo 21.63% 31.21% 11.56% 10.68% 2.13% 11.61% -100.00% -100.00%

San Luis Potosí 19.15% 24.56% 9.45% 27.41% -4.94% 0.82% -100.00% -100.00%

Sinaloa 32.93% 21.27% 8.32% 27.66% 5.36% 2.70% -100.00% -100.00%

Sonora 24.75% 23.42% 9.07% 19.15% 6.40% 12.36% -100.00% -100.00%

Tabasco 61.62% 18.09% 7.17% 18.09% 3.74% -2.00% -100.00% -100.00%

Tamaulipas 51.57% 38.66% 13.69% 36.36% -0.30% 21.42% -100.00% -100.00%

Tlaxcala 25.75% 7.92% 3.03% 10.10% 1.51% 11.02% -100.00% -100.00%

Veracruz 32.39% 25.31% 9.70% 17.80% 9.96% 14.73% -100.00% -100.00%

Yucatán 28.51% 21.87% 8.53% 7.33% 2.45% 14.10% -100.00% -100.00%

Zacatecas 43.28% 49.24% 16.34% -6.55% -4.06% 16.15% -100.00% -100.00%

TOTAL 26.01% 25.06% 9.62% 15.10% 2.17% 5.48% 12.14% 140.29%

PARTICIPACIONES DEL FONDO DE FOMENTO MUNICIPALCOMPORTAMIENTO EN EL PERIODO DE 1998 AL 2005



Públicas



Fiscal Continúa

Entidad Federativa2005 2004 2003 2002 2001 2000 1999 1998

Aguascalientes 3,037,898,774 2,853,218,031 2,670,097,945 2,440,538,353 2,080,518,301 1,707,972,438 1,283,331,455

Baja California 6,695,606,995 6,150,722,754 5,543,319,309 5,331,453,395 4,579,275,955 3,605,778,945 2,329,848,799

Baja California Sur 2,175,550,027 2,018,527,978 1,858,576,496 1,790,051,935 1,552,847,144 1,255,753,408 915,657,654

Campeche 3,067,092,219 2,854,798,272 2,692,628,383 2,511,113,017 2,154,886,607 1,791,311,641 1,307,593,364

Coahuila 6,386,090,384 5,936,497,089 5,538,422,399 5,144,174,687 4,495,887,513 3,595,344,434 2,624,709,966

Colima 2,214,272,678 2,037,541,532 1,894,654,946 1,701,465,085 1,446,711,166 1,170,650,398 891,854,864

Chiapas 14,411,450,156 13,408,944,125 12,619,175,786 11,032,998,735 9,405,397,525 7,594,423,390 5,472,765,097

Chihuahua 7,275,133,920 6,805,069,771 6,361,053,803 5,730,109,447 4,901,061,199 4,048,014,278 2,901,495,919


Durango 5,227,311,944 4,896,807,837 4,602,196,933 4,173,680,649 3,599,084,644 3,018,826,117 2,222,567,090

Guanajuato 10,213,672,802 9,535,191,469 9,007,774,093 8,116,692,414 7,009,696,422 5,674,330,351 4,003,113,460

Guerrero 12,693,618,804 11,842,604,133 11,089,301,066 10,081,087,252 8,557,539,599 6,922,669,656 5,047,190,007

Hidalgo 7,856,720,847 7,342,537,064 6,794,936,913 6,111,403,635 5,260,458,502 4,311,291,346 3,134,416,176

Jalisco 13,024,137,595 12,249,836,742 11,472,733,945 10,608,100,717 9,046,551,951 7,283,920,756 5,223,332,829

Estado de México 25,062,738,454 23,302,719,060 21,162,847,052 19,956,017,178 16,888,562,415 13,425,316,253 8,840,406,213

Michoacán 11,558,631,565 10,840,004,431 10,250,165,895 9,335,265,618 8,047,349,676 6,540,795,850 4,773,140,928

Morelos 4,447,095,468 4,150,322,515 3,950,230,957 3,518,884,369 2,991,551,622 2,457,523,240 1,800,337,184

Nayarit 3,621,266,786 3,371,907,145 3,168,298,114 2,854,277,628 2,419,986,733 2,005,292,654 1,497,730,606

Nuevo León 7,789,785,034 7,282,614,998 6,639,533,681 6,384,190,252 5,548,536,421 4,599,076,557 3,359,332,421

Oaxaca 13,450,795,461 12,547,292,020 11,636,745,073 10,140,338,987 8,488,113,273 6,779,812,365 4,890,779,846

Puebla 12,081,052,432 11,258,924,653 10,415,039,047 9,409,586,137 7,957,022,148 6,406,615,451 4,545,153,142

Querétaro 4,120,125,717 3,845,180,288 3,616,137,629 3,243,631,033 2,736,375,789 2,266,068,643 1,638,229,576

Quintana Roo 3,318,321,515 3,053,685,239 2,796,962,426 2,543,523,974 2,079,695,711 1,696,900,017 1,257,088,062

San Luis Potosí 7,348,007,627 6,913,015,745 6,460,699,855 5,824,061,085 5,000,567,550 4,101,781,595 2,964,825,274

Sinaloa 6,507,654,530 6,109,821,785 5,743,051,418 5,173,679,231 4,420,570,651 3,621,021,932 2,629,340,838

Sonora 6,257,875,964 5,868,937,564 5,454,919,125 5,085,353,380 4,347,724,719 3,595,089,828 2,571,601,916

Tabasco 5,952,265,562 5,565,150,825 5,245,497,494 4,733,830,047 4,046,398,619 3,312,965,820 2,393,484,743

Tamaulipas 8,376,355,674 7,804,487,871 7,378,256,427 6,761,544,378 5,730,764,472 4,616,058,748 3,358,294,074

Tlaxcala 3,134,385,141 2,933,535,105 2,779,689,125 2,538,170,545 2,166,059,715 1,803,017,080 1,351,186,419

Veracruz 19,218,574,183 18,035,511,340 16,849,067,344 15,225,515,080 13,188,044,125 10,788,358,575 7,777,964,628

Yucatán 4,910,517,040 4,600,715,267 4,305,489,640 4,067,096,004 3,403,481,960 2,774,384,608 2,017,293,589

Zacatecas 4,916,383,169 4,617,295,758 4,270,263,841 3,807,871,498 3,230,160,348 2,717,987,052 1,999,105,587

Totales 271,082,863,183 251,201,397,358 234,618,811,609 218,673,007,922 199,578,247,902 168,957,303,655 137,214,659,523 98,849,598,400

DISTRIBUCION PRESUPUESTAL DE LOS FONDOS DE APORTACION ENTRE ESTADOSCOMPORTAMIENTO EN EL PERIODO DE 1998 AL 2005

(Cifras corrientes)

Fuente: Diarios Oficiales de la Federación hasta 2004 y dictámen aporbado para 2005


Públicas



Fiscal Continúa

Entidad Federativa2005 2004 2003 2002 2001 2000 1999 1998

Aguascalientes 2,793,804,109 2,723,003,981 2,664,121,654 2,557,580,482 2,319,130,120 2,084,563,410 1,826,072,880

Baja California 6,157,616,078 5,870,018,471 5,530,912,090 5,587,136,596 5,104,466,897 4,400,817,417 3,315,179,169

Baja California Sur 2,000,744,941 1,926,407,186 1,854,416,576 1,875,898,359 1,730,941,075 1,532,634,572 1,302,903,940

Campeche 2,820,651,866 2,724,512,103 2,686,601,664 2,631,539,731 2,402,027,626 2,186,278,080 1,860,595,539

Coahuila 5,872,969,076 5,665,569,553 5,526,026,141 5,390,876,468 5,011,514,748 4,388,082,200 3,734,741,845

Colima 2,036,356,234 1,944,553,007 1,890,414,274 1,783,063,105 1,612,632,506 1,428,767,193 1,269,034,569

Chiapas 13,253,492,515 12,796,991,969 12,590,931,180 11,562,113,823 10,484,089,798 9,268,918,377 7,787,285,103

Chihuahua 6,690,578,110 6,494,502,654 6,346,816,307 6,004,911,197 5,463,157,254 4,940,561,252 4,128,585,011


Durango 4,807,298,292 4,673,329,233 4,591,896,162 4,373,839,958 4,011,858,776 3,684,447,316 3,162,526,307

Guanajuato 9,393,005,878 9,100,028,124 8,987,612,631 8,505,948,728 7,813,628,988 6,925,463,879 5,696,094,252

Guerrero 11,673,688,629 11,302,135,990 11,064,480,670 10,564,551,041 9,538,992,198 8,449,049,612 7,181,727,492

Hidalgo 7,225,434,624 7,007,441,225 6,779,728,288 6,404,491,303 5,863,773,346 5,261,888,301 4,460,010,974

Jalisco 11,977,650,289 11,690,783,476 11,447,055,338 11,116,838,756 10,084,088,712 8,889,952,994 7,432,363,934

Estado de México 23,048,951,557 22,239,238,667 21,115,479,752 20,913,057,964 18,825,488,710 16,385,465,248 12,579,155,580

Michoacán 10,629,897,427 10,345,292,542 10,227,223,675 9,782,961,662 8,970,289,285 7,982,976,421 6,791,778,668

Morelos 4,089,772,081 3,960,911,717 3,941,389,435 3,687,641,282 3,334,648,616 2,999,382,725 2,561,728,611

Nayarit 3,330,298,598 3,218,021,363 3,161,206,737 2,991,161,661 2,697,531,726 2,447,439,783 2,131,144,865

Nuevo León 7,163,877,092 6,950,253,858 6,624,672,884 6,690,360,086 6,184,890,530 5,613,127,295 4,780,047,902

Oaxaca 12,370,026,266 11,974,663,606 11,610,699,372 10,626,644,341 9,461,603,461 8,274,693,706 6,959,168,969

Puebla 11,110,341,863 10,745,094,246 10,391,727,804 9,860,846,408 8,869,602,216 7,819,210,576 6,467,371,196

Querétaro 3,789,074,296 3,669,695,452 3,608,043,885 3,399,187,483 3,050,207,013 2,765,714,289 2,331,063,100

Quintana Roo 3,051,694,929 2,914,322,344 2,790,702,183 2,665,505,037 2,318,213,189 2,071,049,630 1,788,730,736

San Luis Potosí 6,757,596,427 6,597,522,232 6,446,239,329 6,103,368,521 5,574,075,853 5,006,183,729 4,218,697,364

Sinaloa 5,984,765,563 5,830,984,124 5,730,197,153 5,421,795,977 4,927,559,898 4,419,421,331 3,741,331,187

Sonora 5,755,056,663 5,601,093,283 5,442,709,766 5,329,234,238 4,846,359,364 4,387,771,456 3,659,173,550

Tabasco 5,474,002,007 5,311,170,645 5,233,756,869 4,960,852,723 4,510,474,583 4,043,441,904 3,405,727,772

Tamaulipas 7,703,316,878 7,448,309,701 7,361,742,199 7,085,811,174 6,388,018,069 5,633,853,890 4,778,570,421

Tlaxcala 2,882,537,812 2,799,655,575 2,773,467,544 2,659,894,871 2,414,482,163 2,200,564,452 1,922,624,795

Veracruz 17,674,364,920 17,212,413,716 16,811,355,271 15,955,692,790 14,700,563,001 13,167,084,573 11,067,390,433

Yucatán 4,515,957,806 4,390,749,620 4,295,852,968 4,262,143,779 3,793,822,685 3,386,108,880 2,870,439,355

Zacatecas 4,521,352,593 4,406,573,417 4,260,706,012 3,990,487,513 3,600,623,053 3,317,276,223 2,844,559,355

Totales 231,017,406,548 223,911,369,900 218,183,567,634 209,149,522,649 188,334,787,432 167,469,130,173 140,654,676,639


DISTRIBUCION PRESUPUESTAL DE LOS FONDOS DE APORTACION ENTRE ESTADOSCOMPORTAMIENTO EN EL PERIODO DE 1998 AL 2005

(Cifras a pesos de 2002)


Públicas



Fiscal

ENTIDAD 1998 - 1999 1999 - 2000 2000 - 2001 2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 -1998

Aguascalientes 33.09% 21.81% 17.30% 9.41% 6.86% 6.47% -100.00% -100.00%

Baja California 54.76% 27.00% 16.43% 3.97% 10.96% 8.86% -100.00% -100.00%


Campeche 36.99% 20.30% 16.53% 7.23% 6.02% 7.44% -100.00% -100.00%

Coahuila 36.98% 25.05% 14.42% 7.66% 7.19% 7.57% -100.00% -100.00%

Colima 31.26% 23.58% 17.61% 11.35% 7.54% 8.67% -100.00% -100.00%

Chiapas 38.77% 23.85% 17.30% 14.38% 6.26% 7.48% -100.00% -100.00%

Chihuahua 39.51% 21.07% 16.92% 11.01% 6.98% 6.91% -100.00% -100.00%

Distrito Federal -5.48% 26.07% 93.09% 4.82% 4.09% 5.79% -100.00% -100.00%

Durango 35.83% 19.22% 15.97% 10.27% 6.40% 6.75% -100.00% -100.00%

Guanajuato 41.75% 23.53% 15.79% 10.98% 5.86% 7.12% -100.00% -100.00%

Guerrero 37.16% 23.62% 17.80% 10.00% 6.79% 7.19% -100.00% -100.00%

Hidalgo 37.55% 22.02% 16.18% 11.18% 8.06% 7.00% -100.00% -100.00%

Jalisco 39.45% 24.20% 17.26% 8.15% 6.77% 6.32% -100.00% -100.00%

México 51.86% 25.80% 18.16% 6.05% 10.11% 7.55% -100.00% -100.00%

Michoacán 37.03% 23.03% 16.00% 9.80% 5.75% 6.63% -100.00% -100.00%

Morelos 36.50% 21.73% 17.63% 12.26% 5.07% 7.15% -100.00% -100.00%

Nayarit 33.89% 20.68% 17.95% 11.00% 6.43% 7.40% -100.00% -100.00%

Nuevo León 36.90% 20.64% 15.06% 4.00% 9.69% 6.96% -100.00% -100.00%

Oaxaca 38.62% 25.20% 19.47% 14.76% 7.82% 7.20% -100.00% -100.00%

Puebla 40.95% 24.20% 18.26% 10.69% 8.10% 7.30% -100.00% -100.00%

Querétaro 38.32% 20.75% 18.54% 11.48% 6.33% 7.15% -100.00% -100.00%

Quintana Roo 34.99% 22.56% 22.30% 9.96% 9.18% 8.67% -100.00% -100.00%

San Luis Potosí 38.35% 21.91% 16.47% 10.93% 7.00% 6.29% -100.00% -100.00%

Sinaloa 37.72% 22.08% 17.04% 11.01% 6.39% 6.51% -100.00% -100.00%

Sonora 39.80% 20.94% 16.97% 7.27% 7.59% 6.63% -100.00% -100.00%

Tabasco 38.42% 22.14% 16.99% 10.81% 6.09% 6.96% -100.00% -100.00%

Tamaulipas 37.45% 24.15% 17.99% 9.12% 5.78% 7.33% -100.00% -100.00%

Tlaxcala 33.44% 20.14% 17.18% 9.52% 5.53% 6.85% -100.00% -100.00%

Veracruz 38.70% 22.24% 15.45% 10.66% 7.04% 6.56% -100.00% -100.00%

Yucatán 37.53% 22.68% 19.50% 5.86% 6.86% 6.73% -100.00% -100.00%

Zacatecas 35.96% 18.84% 17.88% 12.14% 8.13% 6.48% -100.00% -100.00%

TOTAL 38.81% 23.13% 18.12% 9.57% 7.29% 7.07% 7.91% 174.24%


(Crecimiento promedio anual)COMPORTAMIENTO EN EL PERIODO DE 1998 AL 2005

DISTRIBUCION PRESUPUESTAL DE LOS FONDOS DE APORTACIONES FEDERALES


Públicas



Fiscal Continúa


Aguascalientes 1,996,158,574 1,852,547,119 1,742,200,270 1,567,689,056 1,371,362,339 1,117,633,647 875,433,200

Baja California 4,721,274,607 4,401,210,376 3,862,193,919 3,727,296,474 3,263,012,052 2,521,170,151 1,978,923,200

Baja California Sur 1,525,555,931 1,419,624,967 1,301,136,005 1,204,573,905 1,061,672,969 803,596,131 623,504,800

Campeche 1,966,341,623 1,828,445,566 1,727,738,828 1,545,645,079 1,354,811,721 1,110,562,923 861,234,100

Coahuila 4,523,188,618 4,218,592,059 3,890,547,206 3,592,229,471 3,164,707,331 2,525,599,179 2,002,925,300

Colima 1,400,854,137 1,314,970,112 1,215,987,048 1,098,238,676 935,889,658 734,169,278 580,624,100

Chiapas 8,496,256,615 7,884,372,330 7,389,531,131 6,590,097,413 5,756,797,959 4,723,950,497 3,698,308,300

Chihuahua 4,702,800,454 4,374,617,107 4,081,249,689 3,644,687,768 3,193,943,258 2,678,674,516 2,123,224,900

Distrito FederalDurango 3,473,774,451 3,241,118,255 3,035,523,321 2,710,243,674 2,378,970,177 1,996,575,571 1,585,738,700

Guanajuato 6,193,868,006 5,743,456,469 5,395,871,826 4,760,305,080 4,154,424,683 3,445,397,867 2,690,679,400

Guerrero 7,844,902,990 7,285,609,027 6,816,639,149 6,040,831,137 5,183,851,384 4,285,967,232 3,359,982,600

Hidalgo 5,100,889,957 4,753,806,195 4,430,295,132 3,923,586,170 3,410,527,557 2,807,634,442 2,212,987,900

Jalisco 8,036,983,171 7,465,892,047 6,932,218,562 6,218,314,359 5,412,148,040 4,491,123,568 3,525,849,300

Estado de México 14,669,621,852 13,724,321,147 12,249,483,521 11,598,095,566 10,109,451,198 8,108,240,644 5,866,393,200

Michoacán 7,677,864,776 7,162,728,416 6,747,836,207 6,017,544,002 5,246,362,214 4,322,590,277 3,432,342,200

Morelos 2,917,519,202 2,719,924,079 2,595,658,392 2,293,566,208 1,995,222,486 1,618,997,336 1,260,113,800

Nayarit 2,435,867,412 2,275,582,452 2,139,346,335 1,916,045,662 1,670,381,946 1,361,954,267 1,062,832,800

Nuevo León 5,184,539,621 4,837,367,241 4,306,804,974 4,074,435,681 3,590,461,549 2,989,328,681 2,418,615,300

Oaxaca 8,469,788,414 7,850,160,889 7,227,548,838 6,425,371,682 5,421,838,683 4,312,752,981 3,354,675,000

Puebla 6,973,736,116 6,489,329,053 6,001,833,184 5,391,921,934 4,622,608,642 3,774,827,369 2,963,860,100

Querétaro 2,525,928,429 2,348,480,670 2,214,327,100 1,960,157,732 1,701,779,724 1,388,870,491 1,080,212,100

Quintana Roo 2,142,102,642 1,975,489,926 1,800,211,908 1,576,848,643 1,337,109,159 1,082,563,523 841,934,800

San Luis Potosí 4,920,851,610 4,596,571,933 4,321,884,267 3,838,309,417 3,338,575,510 2,764,154,072 2,173,961,300

Sinaloa 4,305,390,609 4,013,412,334 3,779,674,610 3,350,987,873 2,904,923,785 2,403,408,788 1,878,799,600

Sonora 4,026,713,452 3,770,966,522 3,506,914,535 3,154,147,715 2,754,154,576 2,294,570,150 1,821,852,200

Tabasco 3,654,116,971 3,394,285,894 3,185,760,022 2,835,985,693 2,461,546,455 2,047,020,182 1,599,304,100

Tamaulipas 5,632,759,651 5,268,795,567 4,918,542,772 4,425,426,018 3,844,047,613 3,106,600,914 2,460,331,200

Tlaxcala 2,051,122,827 1,914,550,342 1,788,489,590 1,601,515,776 1,395,984,777 1,158,571,013 918,611,300

Veracruz 12,258,290,805 11,419,971,847 10,744,364,016 9,550,319,703 8,424,700,104 7,034,183,062 5,528,956,900

Yucatán 2,948,569,165 2,751,490,017 2,585,357,488 2,314,603,999 1,995,019,940 1,637,060,131 1,290,765,200

Zacatecas 3,406,467,312 3,148,272,415 2,913,365,227 2,562,623,689 2,196,257,211 1,832,826,312 1,439,670,100

Totales 163,789,125,641 156,184,100,000 145,445,962,373 134,848,535,072 121,511,645,255 105,652,544,700 86,480,575,195 67,512,647,000


COMPORTAMIENTO EN EL PERIODO DE 1998 AL 2005(Cifras corrientes)

DISTRIBUCION PRESUPUESTAL DEL FONDO I:FONDO DE APORTACIONES PARA LA EDUCACIÓN BÁSICA Y NORMAL


Públicas



Fiscal Continúa


Aguascalientes 1,835,767,562 1,768,001,297 1,738,300,827 1,642,871,511 1,528,642,024 1,364,060,774 1,245,667,920

Baja California 4,341,920,972 4,200,349,655 3,853,549,444 3,906,048,312 3,637,242,474 3,077,063,148 2,815,841,514

Baja California Sur 1,402,977,764 1,354,836,677 1,298,223,765 1,262,342,264 1,183,434,800 980,781,103 887,194,965

Campeche 1,808,346,398 1,744,999,681 1,723,871,753 1,619,770,360 1,510,193,238 1,355,431,026 1,225,463,794

Coahuila 4,159,751,159 4,026,065,602 3,881,839,270 3,764,503,832 3,527,663,318 3,082,468,733 2,849,994,486

Colima 1,288,295,738 1,254,958,020 1,213,265,390 1,150,907,462 1,043,225,572 896,046,318 826,179,331

Chiapas 7,813,583,799 7,524,548,424 7,372,991,667 6,906,142,040 6,417,037,301 5,765,534,699 5,262,382,108

Chihuahua 4,324,931,214 4,174,970,040 4,072,114,917 3,819,477,898 3,560,252,274 3,269,295,663 3,021,170,714

Distrito FederalDurango 3,194,657,247 3,093,201,366 3,028,729,124 2,840,220,198 2,651,811,037 2,436,800,670 2,256,372,992

Guanajuato 5,696,191,734 5,481,338,845 5,383,794,629 4,988,597,433 4,630,890,010 4,205,073,903 3,828,610,809

Guerrero 7,214,566,330 6,953,111,247 6,801,381,949 6,330,534,324 5,778,380,262 5,230,980,471 4,780,973,052

Hidalgo 4,691,034,291 4,536,853,844 4,420,379,117 4,111,751,572 3,801,676,332 3,426,689,972 3,148,895,924

Jalisco 7,391,212,900 7,125,166,581 6,916,702,669 6,516,529,199 6,032,859,951 5,481,371,743 5,016,987,435

Estado de México 13,490,920,158 13,097,975,938 12,222,066,371 12,154,311,288 11,268,890,431 9,896,027,236 8,347,384,835

Michoacán 7,060,949,609 6,835,838,614 6,732,733,004 6,306,130,396 5,848,060,374 5,275,678,534 4,883,934,685

Morelos 2,683,097,016 2,595,793,246 2,589,848,714 2,403,559,920 2,224,051,844 1,975,970,181 1,793,036,107

Nayarit 2,240,145,868 2,171,730,309 2,134,557,988 2,007,934,431 1,861,955,784 1,662,251,666 1,512,321,812

Nuevo León 4,767,962,718 4,616,601,364 4,297,165,358 4,269,835,449 4,002,246,710 3,648,445,988 3,441,486,444

Oaxaca 7,789,242,313 7,491,898,312 7,211,371,928 6,733,516,474 6,043,662,001 5,263,672,212 4,773,420,783

Puebla 6,413,397,570 6,193,171,588 5,988,399,706 5,650,505,055 5,152,769,351 4,607,139,341 4,217,324,002

Querétaro 2,322,970,497 2,241,301,626 2,209,370,929 2,054,162,005 1,896,954,530 1,695,102,651 1,537,051,097

Quintana Roo 1,969,985,048 1,885,333,288 1,796,182,621 1,652,470,369 1,490,460,393 1,321,258,036 1,198,002,510

San Luis Potosí 4,525,461,995 4,386,795,378 4,312,210,900 4,022,385,159 3,721,472,203 3,373,622,612 3,093,364,350

Sinaloa 3,959,453,184 3,830,249,789 3,771,214,832 3,511,692,889 3,238,085,550 2,933,336,573 2,673,374,040

Sonora 3,703,167,691 3,598,868,624 3,499,065,257 3,305,412,769 3,070,024,825 2,800,500,096 2,592,342,672

Tabasco 3,360,509,276 3,239,378,800 3,178,629,561 2,971,992,490 2,743,857,876 2,498,367,817 2,275,675,417

Tamaulipas 5,180,168,343 5,028,340,332 4,907,533,946 4,637,658,407 4,284,916,215 3,791,575,584 3,500,844,667

Tlaxcala 1,886,315,446 1,827,174,841 1,784,486,541 1,678,320,476 1,556,088,376 1,414,024,423 1,307,106,730

Veracruz 11,273,339,162 10,898,791,631 10,720,315,668 10,008,329,204 9,390,917,521 8,585,150,617 7,867,241,319

Yucatán 2,711,652,119 2,625,918,590 2,579,570,866 2,425,606,631 2,223,826,068 1,998,015,643 1,836,650,475

Zacatecas 3,132,758,226 3,004,592,788 2,906,844,448 2,685,520,726 2,448,142,969 2,236,946,324 2,048,529,642

Totales 143,634,733,347 138,808,156,337 134,546,713,158 127,339,040,544 117,769,691,616 105,548,683,756 96,064,826,631





Públicas



Fiscal

ENTIDAD 1998 - 1999 1999 - 2000 2000 - 2001 2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 1998 - 2005

Aguascalientes 27.67% 22.70% 14.32% 11.13% 6.33% 7.75% -100.00% -100.00%

Baja California 27.40% 29.42% 14.23% 3.62% 13.96% 7.27% -100.00% -100.00%


Campeche 28.95% 21.99% 14.09% 11.78% 5.83% 7.54% -100.00% -100.00%

Coahuila 26.10% 25.31% 13.51% 8.30% 8.43% 7.22% -100.00% -100.00%

Colima 26.44% 27.48% 17.35% 10.72% 8.14% 6.53% -100.00% -100.00%

Chiapas 27.73% 21.86% 14.48% 12.13% 6.70% 7.76% -100.00% -100.00%

Chihuahua 26.16% 19.24% 14.11% 11.98% 7.19% 7.50% -100.00% -100.00%

Distrito Federal Durango 25.91% 19.15% 13.93% 12.00% 6.77% 7.18% -100.00% -100.00%

Guanajuato 28.05% 20.58% 14.58% 13.35% 6.44% 7.84% -100.00% -100.00%

Guerrero 27.56% 20.95% 16.53% 12.84% 6.88% 7.68% -100.00% -100.00%

Hidalgo 26.87% 21.47% 15.04% 12.91% 7.30% 7.30% -100.00% -100.00%

Jalisco 27.38% 20.51% 14.90% 11.48% 7.70% 7.65% -100.00% -100.00%

México 38.22% 24.68% 14.73% 5.62% 12.04% 6.89% -100.00% -100.00%

Michoacán 25.94% 21.37% 14.70% 12.14% 6.15% 7.19% -100.00% -100.00%

Morelos 28.48% 23.24% 14.95% 13.17% 4.79% 7.26% -100.00% -100.00%

Nayarit 28.14% 22.65% 14.71% 11.65% 6.37% 7.04% -100.00% -100.00%

Nuevo León 23.60% 20.11% 13.48% 5.70% 12.32% 7.18% -100.00% -100.00%

Oaxaca 28.56% 25.72% 18.51% 12.48% 8.61% 7.89% -100.00% -100.00%

Puebla 27.36% 22.46% 16.64% 11.31% 8.12% 7.46% -100.00% -100.00%

Querétaro 28.57% 22.53% 15.18% 12.97% 6.06% 7.56% -100.00% -100.00%

Quintana Roo 28.58% 23.51% 17.93% 14.17% 9.74% 8.43% -100.00% -100.00%

San Luis Potosí 27.15% 20.78% 14.97% 12.60% 6.36% 7.05% -100.00% -100.00%

Sinaloa 27.92% 20.87% 15.36% 12.79% 6.18% 7.28% -100.00% -100.00%

Sonora 25.95% 20.03% 14.52% 11.18% 7.53% 6.78% -100.00% -100.00%

Tabasco 27.99% 20.25% 15.21% 12.33% 6.55% 7.65% -100.00% -100.00%

Tamaulipas 26.27% 23.74% 15.12% 11.14% 7.12% 6.91% -100.00% -100.00%

Tlaxcala 26.12% 20.49% 14.72% 11.67% 7.05% 7.13% -100.00% -100.00%

Veracruz 27.22% 19.77% 13.36% 12.50% 6.29% 7.34% -100.00% -100.00%

Yucatán 26.83% 21.87% 16.02% 11.70% 6.43% 7.16% -100.00% -100.00%

Zacatecas 27.31% 19.83% 16.68% 13.69% 8.06% 8.20% -100.00% -100.00%

TOTAL 28.10% 22.17% 15.01% 10.98% 7.86% 7.38% 4.87% 142.61%





Públicas



Fiscal Continúa


Aguascalientes 506,158,806 466,378,025 427,847,829 396,873,950 312,031,151 213,117,267 166,241,400

Baja California 735,550,973 668,728,823 588,189,420 565,080,524 456,183,126 331,981,531

Baja California Sur 362,110,465 328,377,212 301,165,733 282,309,863 226,959,956 170,806,108 129,757,300

Campeche 522,993,967 470,517,076 408,078,741 383,292,175 303,552,862 221,546,261 163,940,000

Coahuila 668,924,257 608,985,531 541,966,824 509,631,790 400,157,070 288,316,279 222,561,600

Colima 405,126,292 372,687,755 343,577,163 292,056,541 253,361,102 169,058,017 127,683,000

Chiapas 1,652,319,823 1,496,059,482 1,236,180,095 1,202,318,599 970,841,858 701,399,664 541,459,300

Chihuahua 964,034,022 885,561,699 740,208,497 692,015,338 533,378,202 386,606,745 246,755,000

Distrito Federal 1,962,386,641 1,796,889,395 1,612,512,124 1,485,205,678 1,174,756,521 840,824,366 668,274,400

Durango 750,334,787 677,547,664 589,573,578 537,485,948 421,614,907 307,799,541 233,356,200

Guanajuato 1,247,660,929 1,154,446,707 998,827,392 934,522,521 750,892,035 536,076,501 405,393,200

Guerrero 1,736,221,838 1,607,176,742 1,360,733,863 1,280,825,342 1,043,474,613 751,913,398 571,134,800

Hidalgo 1,072,498,677 971,332,681 790,017,086 685,965,695 539,120,532 399,526,371 285,629,500

Jalisco 2,103,785,860 1,957,215,439 1,755,396,021 1,692,753,637 1,332,641,307 901,141,259 687,021,800

Estado de México 3,935,956,800 3,595,456,402 3,075,592,839 3,029,776,734 2,405,417,575 1,821,636,479 1,204,175,500

Michoacán 1,220,237,675 1,117,527,847 968,958,807 899,254,820 737,669,907 540,542,240 412,304,500

Morelos 616,395,625 558,107,570 499,079,731 468,490,208 370,506,485 271,225,923 209,835,500

Nayarit 491,758,812 453,021,785 403,523,232 369,925,706 292,542,873 213,371,530 164,184,800

Nuevo León 1,002,152,675 913,282,102 815,789,204 773,007,578 611,508,508 456,757,493 364,211,500

Oaxaca 1,384,713,833 1,246,432,717 996,844,573 947,549,693 747,521,322 551,690,912 417,064,100

Puebla 1,332,260,519 1,213,990,002 911,871,460 844,158,660 685,234,757 495,432,157 389,216,900

Querétaro 676,759,364 613,479,803 536,492,216 458,695,261 358,487,324 252,676,606 196,144,800

Quintana Roo 538,863,547 498,486,416 435,159,433 427,732,378 336,127,877 232,363,128 171,074,200

San Luis Potosí 721,240,547 666,352,853 550,682,275 530,499,268 415,125,534 296,370,406 207,931,800

Sinaloa 811,212,767 737,836,670 629,585,957 611,336,300 487,342,058 352,098,003 276,259,300

Sonora 971,327,661 906,149,215 788,916,985 774,775,674 598,989,365 442,554,196 341,456,500

Tabasco 835,726,326 779,367,030 697,500,096 652,294,352 535,035,802 374,310,245 278,729,500

Tamaulipas 1,204,314,062 1,104,187,902 1,010,515,631 926,135,427 724,796,542 520,331,640 383,591,100

Tlaxcala 462,874,361 422,415,751 386,695,297 347,545,841 279,012,717 188,933,763 142,164,900

Veracruz 1,945,231,217 1,750,812,095 1,390,650,211 1,251,864,850 1,003,287,941 720,587,960 549,640,800

Yucatán 735,264,016 671,718,753 572,533,388 543,648,896 431,836,347 309,063,919 230,000,200

Zacatecas 487,726,037 452,840,856 394,151,013 347,670,753 283,291,824 206,040,092 158,958,000

Totales 36,257,068,548 34,064,123,181 31,163,370,000 26,758,816,714 25,144,700,000 20,022,700,000 14,466,100,000 10,546,151,400



DISTRIBUCION PRESUPUESTAL DEL FONDO II:FONDO DE APORTACIONES PARA LOS SERVICIOS DE SALUD


Públicas



Fiscal Continúa


Aguascalientes 465,489,029 445,093,647 426,890,208 415,907,034 347,817,580 260,107,509 236,547,550

Baja California 676,449,574 638,209,638 586,872,917 592,180,376 508,502,149 405,180,164


Campeche 480,971,488 449,043,801 407,165,367 401,673,911 338,366,928 270,395,013 233,272,851

Coahuila 615,176,303 581,192,887 540,753,778 534,072,459 446,050,541 351,887,157 316,686,465

Colima 372,574,461 355,679,177 342,808,159 306,062,844 282,418,743 206,333,632 181,682,186

Chiapas 1,519,556,198 1,427,782,904 1,233,413,241 1,259,978,799 1,082,186,393 856,051,329 770,451,109

Chihuahua 886,574,047 845,146,780 738,551,741 725,202,667 594,550,624 471,849,695 351,111,641

Distrito Federal 1,804,709,198 1,714,883,658 1,608,902,952 1,556,432,436 1,309,487,752 1,026,217,794 950,898,346

Durango 690,045,511 646,626,008 588,253,977 563,262,433 469,969,348 375,666,285 332,046,274

Guanajuato 1,147,411,579 1,101,760,519 996,591,787 979,339,889 837,010,823 654,276,049 576,840,477

Guerrero 1,596,716,700 1,533,829,037 1,357,688,229 1,342,250,529 1,163,149,300 917,702,840 812,676,854

Hidalgo 986,323,585 927,003,379 788,248,847 718,862,898 600,951,534 487,617,971 406,426,790

Jalisco 1,934,747,013 1,867,892,805 1,751,467,043 1,773,933,877 1,485,480,129 1,099,833,963 977,574,322

Estado de México 3,619,703,321 3,431,368,367 3,068,708,958 3,175,077,266 2,681,291,651 2,223,289,244 1,713,440,604

Michoacán 1,122,191,779 1,066,526,547 966,790,055 942,380,837 822,272,267 659,726,439 586,674,676

Morelos 566,868,338 532,636,875 497,962,676 490,957,829 412,999,371 331,028,547 298,578,293

Nayarit 452,246,073 432,346,954 402,620,055 387,666,420 326,094,218 260,417,835 233,621,181

Nuevo León 921,629,873 871,602,090 813,963,281 810,079,092 681,641,589 557,467,987 518,242,376

Oaxaca 1,273,452,305 1,189,548,507 994,613,406 992,991,812 833,253,528 673,333,283 593,447,187

Puebla 1,225,213,606 1,158,586,400 909,830,483 884,642,403 763,823,401 604,670,031 553,822,960

Querétaro 622,381,861 585,482,051 535,291,424 480,693,141 399,601,749 308,389,290 279,097,577

Quintana Roo 495,565,950 475,736,688 434,185,446 448,245,355 374,677,927 283,596,892 243,424,219

San Luis Potosí 663,288,988 635,942,102 549,449,722 555,940,689 462,735,718 361,717,139 295,869,488

Sinaloa 746,031,955 704,163,568 628,176,799 640,654,463 543,234,657 429,732,118 393,093,782

Sonora 893,281,644 864,794,731 787,151,208 811,931,982 667,686,642 540,133,004 485,863,922

Tabasco 768,575,854 743,798,582 695,938,931 683,576,761 596,398,332 456,841,939 396,608,669

Tamaulipas 1,107,547,626 1,053,795,406 1,008,253,866 970,550,571 807,922,473 635,059,603 545,817,919

Tlaxcala 425,682,483 403,137,706 385,829,784 364,213,272 311,012,307 230,591,783 202,288,713

Veracruz 1,788,932,210 1,670,909,216 1,387,537,617 1,311,901,164 1,118,353,673 879,470,454 782,092,697

Yucatán 676,185,674 641,063,115 571,251,927 569,720,940 481,363,071 377,209,446 327,270,968

Zacatecas 448,537,330 432,174,282 393,268,813 364,344,175 315,782,179 251,469,887 226,183,884

Totales 31,327,076,507 29,741,148,289 26,698,924,352 26,350,577,067 22,319,076,280 17,655,731,482 15,006,287,724


COMPORTAMIENTO EN EL PERIODO DE 1998 AL 2005(Cifras a pesos de 2002)



Públicas



Fiscal

ENTIDAD 1998 - 1999 1999 - 2000 2000 - 2001 2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 1998 - 2005

Aguascalientes 28.20% 46.41% 27.19% 7.80% 9.01% 8.53% -100.00% -100.00%

Baja California #¡DIV/0! 37.41% 23.87% 4.09% 13.69% 9.99% -100.00% #¡DIV/0!


Campeche 35.14% 37.02% 26.27% 6.47% 15.30% 11.15% -100.00% -100.00%

Coahuila 29.54% 38.79% 27.36% 6.34% 12.37% 9.84% -100.00% -100.00%

Colima 32.40% 49.87% 15.27% 17.64% 8.47% 8.70% -100.00% -100.00%

Chiapas 29.54% 38.41% 23.84% 2.82% 21.02% 10.44% -100.00% -100.00%

Chihuahua 56.68% 37.96% 29.74% 6.96% 19.64% 8.86% -100.00% -100.00%

Distrito Federal 25.82% 39.71% 26.43% 8.57% 11.43% 9.21% -100.00% -100.00%

Durango 31.90% 36.98% 27.48% 9.69% 14.92% 10.74% -100.00% -100.00%

Guanajuato 32.24% 40.07% 24.45% 6.88% 15.58% 8.07% -100.00% -100.00%

Guerrero 31.65% 38.78% 22.75% 6.24% 18.11% 8.03% -100.00% -100.00%

Hidalgo 39.88% 34.94% 27.24% 15.17% 22.95% 10.42% -100.00% -100.00%

Jalisco 31.17% 47.88% 27.02% 3.70% 11.50% 7.49% -100.00% -100.00%

México 51.28% 32.05% 25.96% 1.51% 16.90% 9.47% -100.00% -100.00%

Michoacán 31.10% 36.47% 21.90% 7.75% 15.33% 9.19% -100.00% -100.00%

Morelos 29.26% 36.60% 26.45% 6.53% 11.83% 10.44% -100.00% -100.00%

Nayarit 29.96% 37.10% 26.45% 9.08% 12.27% 8.55% -100.00% -100.00%

Nuevo León 25.41% 33.88% 26.41% 5.53% 11.95% 9.73% -100.00% -100.00%

Oaxaca 32.28% 35.50% 26.76% 5.20% 25.04% 11.09% -100.00% -100.00%

Puebla 27.29% 38.31% 23.19% 8.02% 33.13% 9.74% -100.00% -100.00%

Querétaro 28.82% 41.88% 27.95% 16.96% 14.35% 10.31% -100.00% -100.00%

Quintana Roo 35.83% 44.66% 27.25% 1.74% 14.55% 8.10% -100.00% -100.00%

San Luis Potosí 42.53% 40.07% 27.79% 3.80% 21.00% 8.24% -100.00% -100.00%

Sinaloa 27.45% 38.41% 25.44% 2.99% 17.19% 9.94% -100.00% -100.00%

Sonora 29.61% 35.35% 29.35% 1.83% 14.86% 7.19% -100.00% -100.00%

Tabasco 34.29% 42.94% 21.92% 6.93% 11.74% 7.23% -100.00% -100.00%

Tamaulipas 35.65% 39.30% 27.78% 9.11% 9.27% 9.07% -100.00% -100.00%

Tlaxcala 32.90% 47.68% 24.56% 11.26% 9.24% 9.58% -100.00% -100.00%

Veracruz 31.10% 39.23% 24.78% 11.09% 25.90% 11.10% -100.00% -100.00%

Yucatán 34.38% 39.72% 25.89% 5.31% 17.32% 9.46% -100.00% -100.00%

Zacatecas 29.62% 37.49% 22.73% 13.37% 14.89% 7.70% -100.00% -100.00%

TOTAL 37.17% 38.41% 25.58% 6.42% 16.46% 9.31% 6.44% 243.79%





Públicas



Fiscal Continúa


Aguascalientes 10,785,338 10,376,716 9,843,577 9,328,994 7,824,570 6,818,378 5,091,743

Baja California 20,982,072 19,913,795 19,488,138 12,614,264 10,580,048 9,219,518 6,884,836


Campeche 27,475,419 26,207,438 25,309,259 25,689,444 21,546,683 18,775,911 14,021,239

Coahuila 23,041,807 22,124,635 21,089,554 22,379,020 18,770,108 16,356,387 12,214,417

Colima 6,964,023 6,690,301 6,367,632 5,206,396 4,366,796 3,805,253 2,841,639

Chiapas 325,436,095 307,115,357 303,811,560 217,431,824 182,368,074 158,916,655 118,673,784

Chihuahua 58,783,288 55,504,070 54,895,668 39,589,575 33,205,234 28,935,244 21,607,898

Distrito FederalDurango 46,564,106 44,064,011 43,357,814 37,685,395 31,608,128 27,543,516 20,568,601

Guanajuato 143,720,483 136,366,538 133,366,295 122,701,912 102,914,609 89,680,420 66,970,418

Guerrero 223,086,445 210,400,442 208,485,924 196,788,248 165,053,547 143,828,670 107,406,568

Hidalgo 92,263,330 87,900,067 85,123,983 80,763,842 67,739,607 59,028,707 44,080,717

Jalisco 91,149,723 86,792,009 84,269,369 91,647,384 76,868,034 66,983,275 50,020,929

Estado de México 234,822,804 224,657,571 215,749,832 184,815,918 155,011,912 135,078,328 100,872,098

Michoacán 148,366,204 140,908,241 137,507,818 131,627,360 110,400,712 96,203,855 71,841,907

Morelos 32,773,357 31,418,027 30,031,700 21,702,513 18,202,696 15,861,941 11,845,181

Nayarit 24,198,198 23,036,334 22,367,984 18,760,357 15,735,002 13,711,577 10,239,359

Nuevo León 27,451,674 26,216,606 25,303,056 36,350,908 30,488,844 26,568,165 19,840,241

Oaxaca 275,081,055 259,283,338 257,244,022 185,529,351 155,610,295 135,599,762 101,261,488

Puebla 223,672,434 212,837,692 206,714,470 184,565,539 154,801,911 134,895,332 100,735,442

Querétaro 38,408,776 36,510,936 35,565,048 34,220,613 28,702,088 25,011,175 18,677,531

Quintana Roo 20,191,123 19,245,879 18,624,731 16,171,121 13,563,314 11,819,155 8,826,160

San Luis Potosí 99,834,651 94,918,905 92,344,349 79,612,968 66,774,327 58,187,557 43,452,573

Sinaloa 46,454,190 44,449,067 42,686,581 32,299,308 27,090,618 23,606,930 17,628,887

Sonora 27,552,053 26,391,258 25,284,838 22,252,251 18,663,782 16,263,734 12,145,227

Tabasco 76,436,902 72,785,955 70,561,607 55,856,947 46,849,278 40,824,747 30,486,592

Tamaulipas 46,564,616 44,515,496 42,825,317 42,789,466 35,889,100 31,273,981 23,354,391

Tlaxcala 23,694,867 22,757,892 21,651,728 20,229,548 16,967,266 14,785,379 11,041,240

Veracruz 314,480,745 299,522,657 290,260,412 271,222,308 227,484,133 198,231,064 148,032,505

Yucatán 60,122,124 57,639,378 55,043,761 62,819,945 52,689,400 45,913,866 34,286,980

Zacatecas 54,844,572 51,971,681 50,955,500 44,958,757 37,708,562 32,859,473 24,538,385

Totales 3,228,661,344 2,849,610,465 2,706,720,206 2,640,208,074 2,310,563,163 1,937,954,367 1,688,745,285 1,261,100,000



DISTRIBUCION PRESUPUESTAL DEL FONDO III.1:FONDO DE APORTACIONES DE INFRAESTRUCTURA SOCIAL ESTATAL


Públicas



Fiscal Continúa


Aguascalientes 9,918,738 9,903,147 9,821,545 9,776,389 8,721,959 8,321,763 7,245,123

Baja California 19,296,166 19,004,977 19,444,519 13,219,213 11,793,459 11,252,330 9,796,543


Campeche 25,267,774 25,011,393 25,252,611 26,921,446 24,017,843 22,915,813 19,951,046

Coahuila 21,190,402 21,114,920 21,042,351 23,452,262 20,922,826 19,962,808 17,380,090

Colima 6,404,465 6,384,972 6,353,380 5,456,082 4,867,618 4,644,274 4,043,414

Chiapas 299,287,358 293,099,346 303,131,560 227,859,312 203,283,621 193,956,200 168,862,828

Chihuahua 54,060,061 52,970,997 54,772,799 41,488,192 37,013,497 35,315,178 30,746,224


Guanajuato 132,172,566 130,143,095 133,067,791 128,586,390 114,717,746 109,454,063 95,293,280

Guerrero 205,161,486 200,798,269 208,019,285 206,225,721 183,983,314 175,541,464 152,830,526

Hidalgo 84,849,987 83,888,518 84,933,456 84,637,074 75,508,571 72,043,951 62,723,158

Jalisco 83,825,858 82,831,029 84,080,755 96,042,564 85,683,924 81,752,422 71,175,581

Estado de México 215,954,830 214,404,737 215,266,934 193,679,228 172,790,018 164,861,759 143,532,524

Michoacán 136,445,004 134,477,526 137,200,044 137,939,880 123,062,420 117,415,850 102,225,000

Morelos 30,140,023 29,984,183 29,964,482 22,743,311 20,290,338 19,359,342 16,854,698

Nayarit 22,253,877 21,985,011 22,317,919 19,660,057 17,539,628 16,734,844 14,569,748

Nuevo León 25,245,937 25,020,143 25,246,422 38,094,207 33,985,568 32,426,182 28,230,997

Oaxaca 252,978,338 247,450,266 256,668,251 194,426,876 173,457,028 165,498,164 144,086,593

Puebla 205,700,391 203,124,289 206,251,796 193,416,842 172,555,932 164,638,414 143,338,074

Querétaro 35,322,637 34,844,664 35,485,445 35,861,748 31,993,892 30,525,891 26,576,558

Quintana Roo 18,568,770 18,367,543 18,583,045 16,946,648 15,118,872 14,425,161 12,558,884

San Luis Potosí 91,812,953 90,587,033 92,137,661 83,431,007 74,432,584 71,017,336 61,829,362

Sinaloa 42,721,604 42,420,518 42,591,039 33,848,302 30,197,604 28,812,024 25,084,426

Sonora 25,338,250 25,186,824 25,228,245 23,319,413 20,804,306 19,849,726 17,281,638

Tabasco 70,295,210 69,464,178 70,403,674 58,535,707 52,222,358 49,826,199 43,379,860

Tamaulipas 42,823,157 42,483,915 42,729,464 44,841,542 40,005,172 38,169,583 33,231,337

Tlaxcala 21,790,988 21,719,276 21,603,266 21,199,707 18,913,219 18,045,408 15,710,757

Veracruz 289,212,269 285,853,159 289,610,743 284,229,453 253,573,979 241,939,046 210,637,822

Yucatán 55,291,321 55,008,855 54,920,560 65,832,633 58,732,276 56,037,418 48,787,493

Zacatecas 50,437,820 49,599,818 50,841,450 47,114,867 42,033,306 40,104,661 34,916,061

Totales 2,620,644,735 2,583,191,966 2,634,298,683 2,421,372,007 2,160,215,722 2,061,096,861 1,794,439,387





Públicas



Fiscal

ENTIDAD 1998 - 1999 1999 - 2000 2000 - 2001 2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 1998

Aguascalientes 33.91% 14.76% 19.23% 5.52% 5.42% 3.94% -100.00% -100.00%

Baja California 33.91% 14.76% 19.23% 54.49% 2.18% 5.36% -100.00% -100.00%


Campeche 33.91% 14.76% 19.23% -1.48% 3.55% 4.84% -100.00% -100.00%

Coahuila 33.91% 14.76% 19.23% -5.76% 4.91% 4.15% -100.00% -100.00%

Colima 33.91% 14.76% 19.23% 22.30% 5.07% 4.09% -100.00% -100.00%

Chiapas 33.91% 14.76% 19.23% 39.73% 1.09% 5.97% -100.00% -100.00%

Chihuahua 33.91% 14.76% 19.23% 38.66% 1.11% 5.91% -100.00% -100.00%

Distrito Federal

Durango 33.91% 14.76% 19.23% 15.05% 1.63% 5.67% -100.00% -100.00%

Guanajuato 33.91% 14.76% 19.23% 8.69% 2.25% 5.39% -100.00% -100.00%

Guerrero 33.91% 14.76% 19.23% 5.94% 0.92% 6.03% -100.00% -100.00%

Hidalgo 33.91% 14.76% 19.23% 5.40% 3.26% 4.96% -100.00% -100.00%

Jalisco 33.91% 14.76% 19.23% -8.05% 2.99% 5.02% -100.00% -100.00%

México 33.91% 14.76% 19.23% 16.74% 4.13% 4.52% -100.00% -100.00%

Michoacán 33.91% 14.76% 19.23% 4.47% 2.47% 5.29% -100.00% -100.00%

Morelos 33.91% 14.76% 19.23% 38.38% 4.62% 4.31% -100.00% -100.00%

Nayarit 33.91% 14.76% 19.23% 19.23% 2.99% 5.04% -100.00% -100.00%

Nuevo León 33.91% 14.76% 19.23% -30.39% 3.61% 4.71% -100.00% -100.00%

Oaxaca 33.91% 14.76% 19.23% 38.65% 0.79% 6.09% -100.00% -100.00%

Puebla 33.91% 14.76% 19.23% 12.00% 2.96% 5.09% -100.00% -100.00%

Querétaro 33.91% 14.76% 19.23% 3.93% 2.66% 5.20% -100.00% -100.00%

Quintana Roo 33.91% 14.76% 19.23% 15.17% 3.34% 4.91% -100.00% -100.00%

San Luis Potosí 33.91% 14.76% 19.23% 15.99% 2.79% 5.18% -100.00% -100.00%

Sinaloa 33.91% 14.76% 19.23% 32.16% 4.13% 4.51% -100.00% -100.00%

Sonora 33.91% 14.76% 19.23% 13.63% 4.38% 4.40% -100.00% -100.00%

Tabasco 33.91% 14.76% 19.23% 26.33% 3.15% 5.02% -100.00% -100.00%

Tamaulipas 33.91% 14.76% 19.23% 0.08% 3.95% 4.60% -100.00% -100.00%

Tlaxcala 33.91% 14.76% 19.23% 7.03% 5.11% 4.12% -100.00% -100.00%

Veracruz 33.91% 14.76% 19.23% 7.02% 3.19% 4.99% -100.00% -100.00%

Yucatán 33.91% 14.76% 19.23% -12.38% 4.72% 4.31% -100.00% -100.00%

Zacatecas 33.91% 14.76% 19.23% 13.34% 1.99% 5.53% -100.00% -100.00%

TOTAL 33.91% 14.76% 19.23% 14.27% 2.52% 5.28% 13.30% 156.02%



COMPORTAMIENTO EN EL PERIODO DE 1998 AL 2005(Crecimiento promedio anual)


Públicas



Fiscal Continúa


Aguascalientes 78,202,602 75,239,754 71,374,053 67,642,901 56,734,590 103,000,463 116,892,564

Baja California 152,137,336 144,391,442 141,305,081 91,463,822 76,714,074 117,712,210 125,861,851


Campeche 199,219,455 190,025,552 183,513,013 186,269,668 156,231,226 176,264,085 161,559,071

Coahuila 167,072,109 160,421,856 152,916,666 162,266,359 136,098,767 161,439,696 152,521,109

Colima 50,494,910 48,510,205 46,170,586 37,750,669 31,662,876 84,539,089 105,637,249

Chiapas 2,359,680,199 2,226,839,735 2,202,884,488 1,576,560,126 1,322,319,004 1,034,904,320 685,044,777

Chihuahua 426,227,335 402,450,305 398,038,885 287,057,084 240,765,342 238,510,165 199,508,529


Guanajuato 1,042,092,081 988,769,915 967,015,677 889,690,099 746,215,832 610,694,949 426,417,781

Guerrero 1,617,560,787 1,525,576,805 1,511,694,964 1,426,877,164 1,196,774,395 942,460,462 628,684,689

Hidalgo 668,985,265 637,348,014 617,219,110 585,604,490 491,168,039 422,892,366 311,920,507

Jalisco 660,910,700 629,313,677 611,022,453 664,519,150 557,356,670 471,629,881 341,634,224

Estado de México 1,702,659,119 1,628,952,754 1,564,364,291 1,340,067,892 1,123,964,263 888,847,252 595,998,417

Michoacán 1,075,777,393 1,021,701,007 997,045,134 954,406,964 800,496,249 650,663,938 450,785,605

Morelos 237,633,877 227,806,617 217,754,605 157,361,124 131,984,567 158,410,234 150,674,143

Nayarit 175,456,900 167,032,431 162,186,337 136,028,064 114,091,744 145,234,985 142,641,611

Nuevo León 199,047,284 190,092,024 183,468,037 263,574,075 221,069,278 224,007,112 190,666,480

Oaxaca 1,994,564,611 1,880,018,134 1,865,231,408 1,345,240,869 1,128,303,029 892,042,071 597,946,194

Puebla 1,621,809,695 1,543,248,879 1,498,850,465 1,338,252,441 1,122,441,578 887,726,034 595,314,844

Querétaro 278,495,316 264,734,412 257,875,944 248,127,679 208,113,817 214,467,453 184,850,453

Quintana Roo 146,402,301 139,548,504 135,044,664 117,253,967 98,345,218 133,640,145 135,572,606

San Luis Potosí 723,883,590 688,240,379 669,572,720 577,259,709 484,168,964 417,738,648 308,778,449

Sinaloa 336,831,205 322,292,409 309,512,932 234,196,630 196,429,334 205,863,669 179,604,995

Sonora 199,775,118 191,358,396 183,335,937 161,347,182 135,327,820 160,872,015 152,175,013

Tabasco 554,230,603 527,758,228 511,629,871 405,008,956 339,695,918 311,356,974 243,920,919

Tamaulipas 337,631,885 322,774,075 310,518,880 310,258,933 260,225,587 252,839,575 208,244,715

Tlaxcala 171,807,333 165,013,491 156,992,896 146,680,911 123,026,679 151,814,159 146,652,727

Veracruz 2,280,244,873 2,171,786,396 2,104,627,478 1,966,585,516 1,649,447,654 1,275,783,117 831,900,935

Yucatán 435,935,002 417,933,050 399,112,681 455,496,435 382,041,625 342,537,926 262,930,953

Zacatecas 397,668,395 376,837,568 369,469,417 325,988,083 273,418,201 262,553,862 214,167,206

Totales 23,410,458,656 20,662,027,035 19,625,954,790 19,143,686,926 16,753,489,337 14,051,768,133 12,244,872,218 9,142,300,000



DISTRIBUCION PRESUPUESTAL DEL FONDO III.2:FONDO DE APORTACIONES DE INFRAESTRUCTURA SOCIAL MUNICIPAL


Públicas



Fiscal Continúa


Aguascalientes 71,919,036 71,805,991 71,214,302 70,886,886 63,241,403 125,711,043 166,328,301

Baja California 139,913,126 137,801,762 140,988,808 95,850,199 85,512,307 143,666,584 179,090,843


Campeche 183,212,205 181,353,240 183,102,269 195,202,696 174,149,173 215,128,566 229,884,989

Coahuila 153,647,893 153,100,586 152,574,403 170,048,249 151,707,750 197,035,547 217,024,729

Colima 46,437,652 46,296,315 46,067,246 39,561,097 35,294,248 103,179,119 150,312,933

Chiapas 2,170,080,285 2,125,212,093 2,197,953,928 1,652,168,016 1,473,973,975 1,263,090,452 974,761,184

Chihuahua 391,980,039 384,083,435 397,147,983 300,823,625 268,378,392 291,099,289 283,883,881


Guanajuato 958,360,154 943,644,820 964,851,274 932,357,416 831,798,313 745,347,124 606,756,690

Guerrero 1,487,590,045 1,455,953,126 1,508,311,444 1,495,306,632 1,334,030,826 1,150,263,641 894,565,512

Hidalgo 615,232,409 608,260,974 615,837,632 613,688,620 547,499,435 516,135,936 443,836,685

Jalisco 607,806,634 600,593,305 609,654,845 696,387,830 621,279,150 575,619,589 486,116,809

Estado de México 1,565,850,740 1,554,611,244 1,560,862,885 1,404,334,204 1,252,870,198 1,084,829,250 848,055,692

Michoacán 989,338,857 975,073,015 994,813,519 1,000,177,940 892,304,077 794,128,879 641,430,057

Morelos 218,540,034 217,410,068 217,267,220 164,907,771 147,121,698 193,338,118 214,396,651

Nayarit 161,358,967 159,409,470 161,823,327 142,551,631 127,176,771 177,257,858 202,967,033

Nuevo León 183,053,868 181,416,678 183,057,394 276,214,430 246,423,413 273,398,457 271,302,388

Oaxaca 1,834,301,674 1,794,218,601 1,861,056,593 1,409,755,264 1,257,706,572 1,088,728,495 850,827,216

Puebla 1,491,497,554 1,472,818,689 1,495,495,694 1,402,431,689 1,251,172,879 1,083,460,814 847,083,025

Querétaro 256,118,263 252,652,566 257,298,759 260,027,263 231,982,108 261,755,398 263,026,670

Quintana Roo 134,638,900 133,179,844 134,742,403 122,877,175 109,624,298 163,106,471 192,908,432

San Luis Potosí 665,719,663 656,830,733 668,074,063 604,943,644 539,697,645 509,845,874 439,365,800

Sinaloa 309,766,873 307,583,754 308,820,171 245,428,116 218,957,548 251,254,565 255,562,824

Sonora 183,723,220 182,625,256 182,925,589 169,084,990 150,848,384 196,342,698 216,532,263

Tabasco 509,698,266 503,672,604 510,484,726 424,432,175 378,655,182 380,008,097 347,078,982

Tamaulipas 310,503,219 308,043,438 309,823,868 325,138,177 290,070,506 308,588,192 296,314,740

Tlaxcala 158,002,642 157,482,670 156,641,510 153,715,361 137,136,442 185,287,674 208,674,514

Veracruz 2,097,027,574 2,072,671,257 2,099,916,840 2,060,898,050 1,838,620,566 1,557,080,633 1,183,725,163

Yucatán 400,907,697 398,859,585 398,219,375 477,340,907 425,857,460 418,064,139 374,128,664

Zacatecas 365,715,805 359,639,602 368,642,460 341,621,658 304,776,163 320,444,383 304,741,947

Totales 19,001,836,574 18,730,273,129 19,100,838,969 17,556,944,879 15,663,346,343 14,944,745,019 13,008,725,084





Públicas



Fiscal

ENTIDAD 1998 - 1999 1999 - 2000 2000 - 2001 2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 1998

Aguascalientes -11.88% -44.92% 19.23% 5.52% 5.42% 3.94% -100.00% -100.00%

Baja California -6.48% -34.83% 19.23% 54.49% 2.18% 5.36% -100.00% -100.00%

Baja California Sur -25.17% -75.89% 19.23% 38.11% 2.98% 5.00% -100.00% -100.00%

Campeche 9.10% -11.37% 19.23% -1.48% 3.55% 4.84% -100.00% -100.00%

Coahuila 5.85% -15.70% 19.23% -5.76% 4.91% 4.15% -100.00% -100.00%

Colima -19.97% -62.55% 19.23% 22.30% 5.07% 4.09% -100.00% -100.00%

Chiapas 51.07% 27.77% 19.23% 39.73% 1.09% 5.97% -100.00% -100.00%

Chihuahua 19.55% 0.95% 19.23% 38.66% 1.11% 5.91% -100.00% -100.00%

Distrito Federal

Durango 18.36% -0.35% 19.23% 15.05% 1.63% 5.67% -100.00% -100.00%

Guanajuato 43.22% 22.19% 19.23% 8.69% 2.25% 5.39% -100.00% -100.00%

Guerrero 49.91% 26.98% 19.23% 5.94% 0.92% 6.03% -100.00% -100.00%

Hidalgo 35.58% 16.14% 19.23% 5.40% 3.26% 4.96% -100.00% -100.00%

Jalisco 38.05% 18.18% 19.23% -8.05% 2.99% 5.02% -100.00% -100.00%

México 49.14% 26.45% 19.23% 16.74% 4.13% 4.52% -100.00% -100.00%

Michoacán 44.34% 23.03% 19.23% 4.47% 2.47% 5.29% -100.00% -100.00%

Morelos 5.13% -16.68% 19.23% 38.38% 4.62% 4.31% -100.00% -100.00%

Nayarit 1.82% -21.44% 19.23% 19.23% 2.99% 5.04% -100.00% -100.00%

Nuevo León 17.49% -1.31% 19.23% -30.39% 3.61% 4.71% -100.00% -100.00%

Oaxaca 49.18% 26.49% 19.23% 38.65% 0.79% 6.09% -100.00% -100.00%

Puebla 49.12% 26.44% 19.23% 12.00% 2.96% 5.09% -100.00% -100.00%

Querétaro 16.02% -2.96% 19.23% 3.93% 2.66% 5.20% -100.00% -100.00%

Quintana Roo -1.43% -26.41% 19.23% 15.17% 3.34% 4.91% -100.00% -100.00%

San Luis Potosí 35.29% 15.90% 19.23% 15.99% 2.79% 5.18% -100.00% -100.00%

Sinaloa 14.62% -4.58% 19.23% 32.16% 4.13% 4.51% -100.00% -100.00%

Sonora 5.72% -15.88% 19.23% 13.63% 4.38% 4.40% -100.00% -100.00%

Tabasco 27.65% 9.10% 19.23% 26.33% 3.15% 5.02% -100.00% -100.00%

Tamaulipas 21.41% 2.92% 19.23% 0.08% 3.95% 4.60% -100.00% -100.00%

Tlaxcala 3.52% -18.96% 19.23% 7.03% 5.11% 4.12% -100.00% -100.00%

Veracruz 53.36% 29.29% 19.23% 7.02% 3.19% 4.99% -100.00% -100.00%

Yucatán 30.28% 11.53% 19.23% -12.38% 4.72% 4.31% -100.00% -100.00%

Zacatecas 22.59% 4.14% 19.23% 13.34% 1.99% 5.53% -100.00% -100.00%

TOTAL 33.94% 14.76% 19.23% 14.27% 2.52% 5.28% 13.30% 156.07%





Públicas



Fiscal Continúa


Aguascalientes 236,407,466 223,036,824 217,556,148 190,466,920 156,853,608 136,683,938 63,712,400

Baja California 681,184,764 587,507,411 573,070,613 502,195,594 384,014,223 334,634,210 155,982,900


Campeche 170,605,156 163,138,333 159,129,541 139,221,854 116,817,674 101,796,204 47,450,200

Coahuila 561,411,763 542,796,119 529,458,010 463,458,080 395,220,259 344,399,272 160,534,700

Colima 140,692,109 128,166,605 125,017,172 109,147,652 88,729,768 77,320,094 36,041,200

Chiapas 984,792,110 926,101,016 903,343,970 791,440,030 651,760,211 567,951,002 264,738,800

Chihuahua 771,790,982 721,085,986 703,366,767 615,277,316 507,900,964 442,590,474 206,304,600

Distrito Federal 1,996,608,257 1,896,490,761 1,849,888,363 1,618,919,338 626,918,800

Durango 342,195,849 342,168,676 333,760,578 291,890,364 260,310,205 226,837,170 105,735,500

Guanajuato 1,138,525,138 1,101,391,896 1,074,327,434 940,067,074 801,170,750 698,148,986 325,428,000

Guerrero 751,440,444 727,402,354 709,527,922 620,771,450 530,269,400 462,082,576 215,390,400

Hidalgo 545,635,408 528,038,798 515,063,320 450,454,328 384,074,767 334,686,968 156,007,500

Jalisco 1,542,197,792 1,493,234,824 1,456,541,620 1,276,085,526 1,089,272,870 949,204,334 442,452,300

Estado de México 3,396,484,239 3,093,391,559 3,017,377,762 2,641,156,590 2,128,658,472 1,854,936,356 864,640,900

Michoacán 954,313,078 941,400,645 918,267,642 803,282,212 703,725,600 613,234,212 285,846,700

Morelos 390,163,998 367,355,491 358,328,478 313,481,726 262,294,510 228,566,316 106,541,500

Nayarit 219,145,166 217,344,488 212,003,690 185,669,042 163,031,959 142,067,838 66,222,000

Nuevo León 952,425,444 905,610,733 883,357,193 772,408,598 645,456,395 562,457,788 262,178,300

Oaxaca 842,497,240 812,224,300 792,265,543 692,859,138 587,054,649 511,565,864 238,456,000

Puebla 1,288,091,079 1,199,095,528 1,169,630,198 1,023,558,076 840,769,047 732,655,376 341,512,400

Querétaro 359,153,533 331,692,180 323,541,520 283,025,784 227,352,623 198,117,572 92,348,500

Quintana Roo 242,263,811 206,663,209 201,584,882 176,396,076 127,911,895 111,463,830 51,956,600

San Luis Potosí 555,741,574 543,100,813 529,755,217 463,570,118 400,127,025 348,675,082 162,527,800

Sinaloa 613,107,938 599,193,706 584,469,741 511,710,805 441,018,920 384,308,728 179,137,700

Sonora 542,747,898 523,640,346 510,772,951 446,816,200 379,177,274 330,419,238 154,018,200

Tabasco 469,322,657 446,843,412 435,863,145 381,409,246 317,948,701 277,063,988 129,147,700

Tamaulipas 687,625,192 650,301,435 634,321,601 554,563,873 459,500,743 400,413,990 186,644,800

Tlaxcala 240,102,821 227,373,628 221,786,384 194,182,565 160,708,754 140,043,372 65,278,400

Veracruz 1,646,185,271 1,631,875,800 1,591,775,776 1,393,137,251 1,224,932,175 1,067,419,342 497,555,800

Yucatán 406,642,194 391,663,419 382,039,088 334,239,965 283,013,904 246,621,422 114,957,600

Zacatecas 319,279,107 319,717,961 311,861,543 272,770,109 242,992,166 211,746,040 98,701,300

Totales 26,405,690,407 24,097,547,507 22,889,205,261 22,326,749,663 19,539,128,688 15,030,339,150 13,097,602,496 6,732,100,000



DISTRIBUCION PRESUPUESTAL DEL FONDO IV:FONDO DE APORTACIONES PARA EL FORTALECIMIENTO MUNICIPAL Y LAS DEMARCACIONES TERRITORIALES DEL

DISTRITO FEDERAL


Públicas



Fiscal Continúa


Aguascalientes 217,412,165 212,857,957 217,069,208 199,601,238 174,842,935 166,821,390 90,657,394

Baja California 626,451,681 560,694,977 571,787,950 526,279,642 428,056,293 408,417,732 221,950,566


Campeche 156,897,060 155,693,089 158,773,373 145,898,587 130,215,334 124,241,257 67,517,649

Coahuila 516,302,421 518,024,202 528,272,962 485,684,373 440,547,534 420,335,894 228,427,396

Colima 129,387,521 122,317,388 124,737,355 114,382,101 98,906,065 94,368,407 51,283,601

Chiapas 905,664,227 883,835,979 901,322,079 829,395,519 726,509,705 693,178,561 376,701,078

Chihuahua 709,777,704 688,177,345 701,792,471 644,784,481 566,151,436 540,177,281 293,554,119

Distrito Federal 1,836,181,113 1,809,939,456 1,845,747,889 1,696,558,670 892,052,801

Durango 314,700,469 326,552,916 333,013,545 305,888,697 290,164,829 276,852,515 150,452,736

Guanajuato 1,047,044,831 1,051,127,003 1,071,922,843 985,150,345 893,055,936 852,083,909 463,056,713

Guerrero 691,062,328 694,205,449 707,939,836 650,542,100 591,085,278 563,967,198 306,482,450

Hidalgo 501,793,693 503,940,370 513,910,490 472,056,994 428,123,781 408,482,123 221,985,570

Jalisco 1,418,282,454 1,425,087,156 1,453,281,546 1,337,283,404 1,214,200,097 1,158,494,469 629,572,464

Estado de México 3,123,577,291 2,952,216,563 3,010,624,179 2,767,819,869 2,372,791,422 2,263,931,413 1,230,311,384

Michoacán 877,634,180 898,437,370 916,212,349 841,805,622 784,434,934 748,446,270 406,735,847

Morelos 358,814,385 350,590,265 357,526,457 328,515,527 292,376,711 278,962,920 151,599,607

Nayarit 201,536,888 207,425,405 211,529,177 194,573,266 181,729,873 173,392,386 94,228,344

Nuevo León 875,898,217 864,280,824 881,380,037 809,451,387 719,482,913 686,474,148 373,057,702

Oaxaca 774,802,726 775,156,325 790,492,271 726,086,933 654,383,150 624,361,060 339,302,861

Puebla 1,184,593,173 1,144,371,675 1,167,012,298 1,072,645,367 937,195,708 894,198,615 485,943,463

Querétaro 330,295,606 316,554,542 322,817,360 296,598,994 253,427,387 241,800,530 131,404,160

Quintana Roo 222,797,954 197,231,594 201,133,689 184,855,592 142,581,937 136,040,498 73,929,878

San Luis Potosí 511,087,830 518,314,990 528,569,503 485,801,784 446,017,050 425,554,477 231,263,410

Sinaloa 563,844,816 571,847,938 583,161,564 536,251,178 491,598,781 469,044,988 254,897,902

Sonora 499,138,194 499,742,652 509,629,724 468,244,390 422,664,601 403,273,401 219,154,963

Tabasco 431,612,659 426,450,547 434,887,583 399,700,682 354,413,806 338,153,848 183,766,331

Tamaulipas 632,374,621 620,623,232 632,901,844 581,159,373 512,200,259 488,701,301 265,579,875

Tlaxcala 220,810,599 216,996,839 221,289,975 203,495,076 179,140,223 170,921,546 92,885,681

Veracruz 1,513,914,556 1,557,400,889 1,588,213,017 1,459,948,637 1,365,417,983 1,302,774,713 707,980,116

Yucatán 373,968,561 373,788,837 381,183,997 350,269,280 315,472,384 300,998,998 163,575,010

Zacatecas 293,625,083 305,126,798 311,163,525 285,851,483 270,860,608 258,433,940 140,443,660

Totales 22,161,313,543 21,844,596,649 22,276,777,282 20,476,176,542 16,754,148,342 15,985,493,860 9,579,212,905



DISTRIBUCION PRESUPUESTAL DEL FONDO IV:FONDO DE APORTACIONES PARA EL FORTALECIMIENTO MUNICIPAL Y LAS DEMARCACIONES TERRITORIALES DEL

DISTRITO FEDERAL


Públicas



Fiscal

ENTIDAD 1998 - 1999 1999 - 2000 2000 - 2001 2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 1998

Aguascalientes 114.53% 14.76% 21.43% 14.22% 2.52% 5.99% -100.00% -100.00%

Baja California 114.53% 14.76% 30.78% 14.11% 2.52% 15.94% -100.00% -100.00%


Campeche 114.53% 14.76% 19.18% 14.30% 2.52% 4.58% -100.00% -100.00%

Coahuila 114.53% 14.76% 17.27% 14.24% 2.52% 3.43% -100.00% -100.00%

Colima 114.53% 14.76% 23.01% 14.54% 2.52% 9.77% -100.00% -100.00%

Chiapas 114.53% 14.76% 21.43% 14.14% 2.52% 6.34% -100.00% -100.00%

Chihuahua 114.53% 14.76% 21.14% 14.32% 2.52% 7.03% -100.00% -100.00%

Distrito Federal -100.00% 14.27% 2.52% 5.28% -100.00% -100.00%

Durango 114.53% 14.76% 12.13% 14.34% 2.52% 0.01% -100.00% -100.00%

Guanajuato 114.53% 14.76% 17.34% 14.28% 2.52% 3.37% -100.00% -100.00%

Guerrero 114.53% 14.76% 17.07% 14.30% 2.52% 3.30% -100.00% -100.00%

Hidalgo 114.53% 14.76% 17.28% 14.34% 2.52% 3.33% -100.00% -100.00%

Jalisco 114.53% 14.76% 17.15% 14.14% 2.52% 3.28% -100.00% -100.00%

México 114.53% 14.76% 24.08% 14.24% 2.52% 9.80% -100.00% -100.00%

Michoacán 114.53% 14.76% 14.15% 14.31% 2.52% 1.37% -100.00% -100.00%

Morelos 114.53% 14.76% 19.52% 14.31% 2.52% 6.21% -100.00% -100.00%

Nayarit 114.53% 14.76% 13.89% 14.18% 2.52% 0.83% -100.00% -100.00%

Nuevo León 114.53% 14.76% 19.67% 14.36% 2.52% 5.17% -100.00% -100.00%

Oaxaca 114.53% 14.76% 18.02% 14.35% 2.52% 3.73% -100.00% -100.00%

Puebla 114.53% 14.76% 21.74% 14.27% 2.52% 7.42% -100.00% -100.00%

Querétaro 114.53% 14.76% 24.49% 14.32% 2.52% 8.28% -100.00% -100.00%

Quintana Roo 114.53% 14.76% 37.90% 14.28% 2.52% 17.23% -100.00% -100.00%

San Luis Potosí 114.53% 14.76% 15.86% 14.28% 2.52% 2.33% -100.00% -100.00%

Sinaloa 114.53% 14.76% 16.03% 14.22% 2.52% 2.32% -100.00% -100.00%

Sonora 114.53% 14.76% 17.84% 14.31% 2.52% 3.65% -100.00% -100.00%

Tabasco 114.53% 14.76% 19.96% 14.28% 2.52% 5.03% -100.00% -100.00%

Tamaulipas 114.53% 14.76% 20.69% 14.38% 2.52% 5.74% -100.00% -100.00%

Tlaxcala 114.53% 14.76% 20.83% 14.22% 2.52% 5.60% -100.00% -100.00%

Veracruz 114.53% 14.76% 13.73% 14.26% 2.52% 0.88% -100.00% -100.00%

Yucatán 114.53% 14.76% 18.10% 14.30% 2.52% 3.82% -100.00% -100.00%

Zacatecas 114.53% 14.76% 12.25% 14.33% 2.52% -0.14% -100.00% -100.00%

TOTAL 94.55% 14.76% 30.00% 14.27% 2.52% 5.28% 9.58% 292.24%

DISTRIBUCION PRESUPUESTAL DEL FONDO IV:FONDO DE APORTACIONES PARA EL FORTALECIMIENTO MUNICIPAL Y LAS DEMARCACIONES TERRITORIALES

DEL DISTRITO FEDERALCOMPORTAMIENTO EN EL PERIODO DE 1998 AL 2005




Públicas



Fiscal Continúa


Aguascalientes 123,061,893 142,274,075 118,551,104 91,115,176 73,656,098 65,720,241 55,960,148

Baja California 178,238,796 131,086,121 140,970,673 114,613,499 106,169,274 83,492,320 62,196,012


Campeche 91,257,737 91,319,956 94,430,297 94,528,948 83,050,814 72,370,337 59,388,754

Coahuila 236,782,646 183,601,938 190,328,233 120,205,925 143,062,983 123,424,410 73,952,840

Colima 140,009,282 99,609,098 87,543,334 69,065,210 54,672,058 47,762,063 39,027,676

Chiapas 324,285,445 306,073,112 301,329,358 281,528,517 235,015,528 204,588,228 164,540,136

Chihuahua 161,595,658 181,727,815 188,577,449 187,729,894 153,537,500 119,518,043 104,094,992

Distrito Federal 737,739,415 737,738,469 737,738,469 700,941,681 630,099,226 560,487,912 531,233,474

Durango 161,157,722 160,209,323 163,645,572 143,355,337 120,770,447 106,870,065 82,858,257

Guanajuato 232,038,430 199,560,229 212,443,328 154,919,077 156,268,673 119,327,149 88,224,661

Guerrero 331,648,145 303,314,423 287,713,058 257,871,662 224,257,470 196,415,607 164,590,950

Hidalgo 249,633,529 240,979,085 226,594,067 190,180,027 203,939,545 165,605,338 123,790,052

Jalisco 304,450,989 338,898,847 337,236,072 279,840,118 246,526,544 203,830,981 176,354,276

Estado de México 503,576,682 435,792,215 417,439,475 386,583,113 291,651,283 256,585,529 208,326,098

Michoacán 255,656,858 234,099,017 255,496,681 219,133,013 178,303,840 144,476,810 120,020,016

Morelos 139,631,160 140,814,528 143,485,390 117,988,626 84,233,929 74,463,952 61,327,060

Nayarit 181,771,896 147,257,431 134,503,331 117,218,512 74,012,079 66,013,044 51,610,036

Nuevo León 244,095,444 235,690,051 228,923,334 169,325,781 158,581,675 147,275,575 103,820,600

Oaxaca 325,899,507 343,056,272 328,072,391 299,136,027 255,670,255 226,298,324 181,377,064

Puebla 414,106,440 378,775,885 387,693,456 305,139,281 252,065,135 204,305,030 154,513,456

Querétaro 144,715,095 157,151,345 152,567,234 120,214,040 98,404,628 101,921,578 65,996,192

Quintana Roo 121,326,027 114,848,095 110,874,803 105,277,403 61,604,076 60,049,009 47,723,696

San Luis Potosí 170,224,534 171,204,748 137,450,735 118,328,512 101,469,607 85,256,527 68,173,352

Sinaloa 185,258,900 188,025,077 187,225,813 158,022,285 126,872,952 114,006,201 97,910,356

Sonora 243,383,847 215,830,207 188,280,146 188,452,661 153,575,174 140,972,502 89,954,776

Tabasco 212,357,379 199,853,769 189,094,280 184,975,510 152,495,166 135,885,004 111,895,932

Tamaulipas 253,661,832 204,325,168 243,266,611 188,596,206 125,643,786 112,864,479 96,127,868

Tlaxcala 112,556,814 112,419,932 130,129,710 122,649,270 100,201,858 83,865,105 67,437,852

Veracruz 452,967,588 447,253,446 397,556,929 353,608,600 297,797,796 265,969,001 221,877,688

Yucatán 191,523,144 180,620,372 181,922,154 177,542,069 114,567,727 102,684,323 84,352,656

Zacatecas 163,397,464 184,117,507 140,976,990 134,087,811 102,993,797 104,230,092 63,070,596

Totales 9,462,095,333 7,655,389,170 7,271,518,979 7,092,836,209 6,207,255,494 5,206,253,646 4,536,764,330 3,655,300,000



DISTRIBUCION PRESUPUESTAL DEL FONDO V:FONDO DE APORTACIONES MULTIPLES


Públicas



Fiscal Continúa


Aguascalientes 113,173,890 135,781,026 118,285,759 95,484,832 82,103,616 80,210,902 79,626,591

Baja California 163,917,338 125,103,664 140,655,148 120,110,076 118,345,684 101,901,548 88,499,702


Campeche 83,925,193 87,152,332 94,218,940 99,062,320 92,575,799 88,327,278 84,505,209

Coahuila 217,757,199 175,222,784 189,902,235 125,970,701 159,470,682 150,638,267 105,228,680

Colima 128,759,559 95,063,177 87,347,392 72,377,405 60,942,322 58,293,124 55,533,105

Chiapas 298,229,163 292,104,667 300,654,914 295,029,922 261,969,140 249,697,902 234,126,795

Chihuahua 148,611,474 173,434,192 188,155,369 196,732,951 171,146,507 145,870,585 148,118,431

Distrito Federal 678,462,175 704,069,849 736,087,241 734,557,095 702,364,451 684,069,934 755,900,618

Durango 148,208,726 152,897,752 163,279,296 150,230,301 134,621,446 130,433,854 117,900,341

Guanajuato 213,394,180 190,452,777 211,967,831 162,348,609 174,190,915 145,637,601 125,536,283

Guerrero 305,000,271 289,471,878 287,069,090 270,238,543 249,977,255 239,723,299 234,199,099

Hidalgo 229,575,516 229,981,376 226,086,898 199,300,587 227,329,095 202,119,671 176,142,847

Jalisco 279,988,402 323,432,314 336,481,260 293,260,552 274,800,339 248,773,689 250,937,324

Estado de México 463,114,379 415,903,700 416,505,150 405,122,674 325,100,373 313,160,092 296,430,541

Michoacán 235,114,872 223,415,297 254,924,821 229,642,085 198,753,265 176,332,513 170,778,403

Morelos 128,411,819 134,388,090 143,164,237 123,647,066 93,894,604 90,882,514 87,263,256

Nayarit 167,166,554 140,536,954 134,202,282 122,840,019 82,500,424 80,568,265 73,436,747

Nuevo León 224,482,415 224,933,720 228,410,951 177,446,223 176,769,192 179,748,378 147,727,994

Oaxaca 299,713,535 327,400,004 327,338,090 313,481,844 284,992,729 276,194,859 258,084,329

Puebla 380,833,056 361,489,459 386,825,709 319,772,999 280,974,143 249,352,262 219,859,671

Querétaro 133,087,261 149,979,333 152,225,754 125,979,205 109,690,521 124,394,274 93,907,039

Quintana Roo 111,577,501 109,606,702 110,626,640 110,326,245 68,669,364 73,289,220 67,906,811

San Luis Potosí 156,547,021 163,391,373 137,143,089 124,003,252 113,107,018 104,054,745 97,004,954

Sinaloa 170,373,378 179,444,062 186,806,759 165,600,639 141,423,839 139,143,437 139,318,214

Sonora 223,827,995 205,980,232 187,858,732 197,490,380 171,188,502 172,055,540 127,998,091

Tabasco 195,294,499 190,732,921 188,671,044 193,846,474 169,984,630 165,846,299 159,218,514

Tamaulipas 233,280,146 195,000,256 242,722,125 197,640,809 140,053,701 137,749,977 136,781,883

Tlaxcala 103,512,893 107,289,355 129,838,450 128,531,223 111,693,873 102,356,528 95,958,400

Veracruz 416,571,717 426,841,868 396,667,106 370,566,786 331,951,821 324,612,526 315,713,316

Yucatán 176,134,291 172,377,290 181,514,971 186,056,544 127,707,344 125,325,197 120,026,745

Zacatecas 150,268,505 175,714,824 140,661,451 140,518,328 114,806,016 127,211,793 89,744,161

Totales 7,040,279,914 6,939,664,235 7,076,960,817 6,504,939,978 5,803,351,809 5,537,075,840 5,201,184,910





Públicas



Fiscal

ENTIDAD 1998 - 1999 1999 - 2000 2000 - 2001 2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 1998

Aguascalientes 17.44% 12.08% 23.70% 30.11% 20.01% -13.50% -100.00% -100.00%

Baja California 34.24% 27.16% 7.95% 23.00% -7.01% 35.97% -100.00% -100.00%

Baja California Sur 19.83% 12.06% 22.18% -7.82% 26.03% 5.29% -100.00% -100.00%

Campeche 21.86% 14.76% 13.82% -0.10% -3.29% -0.07% -100.00% -100.00%

Coahuila 66.90% 15.91% -15.98% 58.34% -3.53% 28.97% -100.00% -100.00%

Colima 22.38% 14.47% 26.33% 26.75% 13.78% 40.56% -100.00% -100.00%

Chiapas 24.34% 14.87% 19.79% 7.03% 1.57% 5.95% -100.00% -100.00%

Chihuahua 14.82% 28.46% 22.27% 0.45% -3.63% -11.08% -100.00% -100.00%

Distrito Federal 5.51% 12.42% 11.24% 5.25% 0.00% -100.00% -100.00%

Durango 28.98% 13.01% 18.70% 14.15% -2.10% 0.59% -100.00% -100.00%

Guanajuato 35.25% 30.96% -0.86% 37.13% -6.06% 16.27% -100.00% -100.00%

Guerrero 19.34% 14.17% 14.99% 11.57% 5.42% 9.34% -100.00% -100.00%

Hidalgo 33.78% 23.15% -6.75% 19.15% 6.35% 3.59% -100.00% -100.00%

Jalisco 15.58% 20.95% 13.51% 20.51% 0.49% -10.16% -100.00% -100.00%

México 23.17% 13.67% 32.55% 7.98% 4.40% 15.55% -100.00% -100.00%

Michoacán 20.38% 23.41% 22.90% 16.59% -8.37% 9.21% -100.00% -100.00%

Morelos 21.42% 13.12% 40.07% 21.61% -1.86% -0.84% -100.00% -100.00%

Nayarit 27.91% 12.12% 58.38% 14.75% 9.48% 23.44% -100.00% -100.00%

Nuevo León 41.86% 7.68% 6.78% 35.20% 2.96% 3.57% -100.00% -100.00%

Oaxaca 24.77% 12.98% 17.00% 9.67% 4.57% -5.00% -100.00% -100.00%

Puebla 32.22% 23.38% 21.06% 27.05% -2.30% 9.33% -100.00% -100.00%

Querétaro 54.44% -3.45% 22.16% 26.91% 3.00% -7.91% -100.00% -100.00%

Quintana Roo 25.83% 2.59% 70.89% 5.32% 3.58% 5.64% -100.00% -100.00%

San Luis Potosí 25.06% 19.02% 16.61% 16.16% 24.56% -0.57% -100.00% -100.00%

Sinaloa 16.44% 11.29% 24.55% 18.48% 0.43% -1.47% -100.00% -100.00%

Sonora 56.71% 8.94% 22.71% -0.09% 14.63% 12.77% -100.00% -100.00%

Tabasco 21.44% 12.22% 21.30% 2.23% 5.69% 6.26% -100.00% -100.00%

Tamaulipas 17.41% 11.32% 50.10% 28.99% -16.01% 24.15% -100.00% -100.00%

Tlaxcala 24.36% 19.48% 22.40% 6.10% -13.61% 0.12% -100.00% -100.00%

Veracruz 19.87% 11.97% 18.74% 12.43% 12.50% 1.28% -100.00% -100.00%

Yucatán 21.73% 11.57% 54.97% 2.47% -0.72% 6.04% -100.00% -100.00%

Zacatecas 65.26% -1.19% 30.19% 5.14% 30.60% -11.25% -100.00% -100.00%

TOTAL 24.11% 14.76% 19.23% 14.27% 2.52% 5.28% 23.60% 158.86%





Públicas



Fiscal Continúa

Entidad Federativa 2005 2004 2003 2002 2001 2000

Aguascalientes 49,491,686 45,733,109 40,894,365 36,353,904 27,957,655

Baja California 100,726,926 92,373,265 87,907,782 79,149,482 55,567,027

Baja California Sur 31,946,377 28,320,326 25,295,916 21,838,586 15,404,301

Campeche 51,440,197 47,385,686 45,892,011 43,087,891 28,334,756

Coahuila 132,319,677 126,625,444 121,925,677 115,213,877 89,620,453

Colima 34,133,007 30,908,538 28,984,960 25,919,190 18,759,563

Chiapas 159,166,979 152,870,203 147,513,271 134,899,572 65,448,462

Chihuahua 104,883,613 99,104,221 94,201,348 82,649,090 65,947,646

Distrito FederalDurango 54,368,415 50,911,043 49,453,167 39,402,895 22,195,268

Guanajuato 125,120,987 120,552,967 113,408,853 103,754,153 105,343,614

Guerrero 110,923,128 105,289,313 101,263,473 92,417,104 61,385,895

Hidalgo 67,404,947 63,722,490 59,938,522 54,383,621 32,200,106

Jalisco 167,943,091 161,773,630 151,167,089 140,722,089 101,729,909

Estado de México 417,240,746 397,771,200 373,987,423 343,241,413 275,566,188

Michoacán 132,233,459 127,457,136 121,038,855 108,936,431 79,217,915

Morelos 62,111,969 54,029,923 47,381,326 43,564,349 32,302,443

Nayarit 46,718,395 42,282,217 40,887,610 36,900,243 21,514,998

Nuevo León 81,502,913 75,786,262 71,467,322 66,357,722 75,432,294

Oaxaca 76,712,363 74,577,932 73,751,432 64,230,446 28,081,581

Puebla 134,046,606 128,318,071 122,744,500 113,947,890 88,562,188

Querétaro 51,067,002 47,532,740 45,563,260 38,032,247 21,331,177

Quintana Roo 64,410,389 56,641,535 50,234,986 44,680,424 34,081,478

San Luis Potosí 81,580,669 77,975,662 75,177,087 65,670,673 49,948,567

Sinaloa 136,128,937 131,342,538 125,399,504 109,719,174 82,824,874

Sonora 141,848,506 130,074,191 123,159,942 111,248,180 84,341,449

Tabasco 89,787,769 83,969,582 80,361,510 70,477,953 54,487,189

Tamaulipas 117,298,074 113,087,866 107,254,418 96,609,004 70,333,062

Tlaxcala 41,442,496 38,220,447 36,690,373 32,914,394 20,291,121

Veracruz 196,693,842 189,809,257 182,153,823 169,752,373 112,553,473

Yucatán 81,204,173 78,393,056 75,019,015 68,762,432 45,713,795

Zacatecas 46,702,662 43,240,150 42,056,444 35,029,163 19,265,212

Totales 3,529,763,254 3,188,600,000 3,016,080,000 2,862,175,264 2,589,865,965 1,885,743,659


DISTRIBUCION PRESUPUESTAL DEL FONDO VI:FONDO DE APORTACIONES PARA LA EDUCACIÓN TECNOLÓGICA Y DE ADULTOS



Públicas



Fiscal Continúa

Entidad Federativa 2005 2004 2003 2002 2001 2000

Aguascalientes 45,515,037 43,645,959 40,802,834 38,097,347 31,164,080

Baja California 92,633,534 88,157,570 87,711,024 82,945,294 61,939,934

Baja California Sur 29,379,491 27,027,854 25,239,298 22,885,910 17,170,999

Campeche 47,306,986 45,223,117 45,789,294 45,154,279 31,584,431

Coahuila 121,687,813 120,846,561 121,652,779 120,739,247 99,898,901

Colima 31,390,426 29,497,946 28,920,085 27,162,210 20,911,072

Chiapas 146,377,939 145,893,572 147,183,103 141,369,019 72,954,657

Chihuahua 96,456,232 94,581,341 93,990,504 86,612,734 73,511,092

Distrito FederalDurango 49,999,922 48,587,585 49,342,479 41,292,560 24,740,813

Guanajuato 115,067,536 115,051,218 113,155,018 108,729,943 117,425,330

Guerrero 102,010,473 100,484,160 101,036,822 96,849,198 68,426,160

Hidalgo 61,988,971 60,814,348 59,804,366 56,991,724 35,893,092

Jalisco 154,448,891 154,390,668 150,828,742 147,470,769 113,397,174

Estado de México 383,715,521 379,617,873 373,150,353 359,702,415 307,170,500

Michoacán 121,608,522 121,640,297 120,767,942 114,160,750 88,303,310

Morelos 57,121,283 51,564,126 47,275,276 45,653,586 36,007,166

Nayarit 42,964,580 40,352,558 40,796,094 38,669,887 23,982,524

Nuevo León 74,954,167 72,327,558 71,307,362 69,540,073 84,083,521

Oaxaca 70,548,537 71,174,373 73,586,359 67,310,778 31,302,219

Puebla 123,275,983 122,461,941 122,469,770 119,412,546 98,719,265

Querétaro 46,963,777 45,363,459 45,461,279 39,856,179 23,777,621

Quintana Roo 59,235,025 54,056,551 50,122,549 46,823,186 37,990,236

San Luis Potosí 75,025,676 74,417,039 75,008,823 68,820,075 55,677,100

Sinaloa 125,190,999 125,348,379 125,118,831 114,981,032 92,323,946

Sonora 130,451,002 124,137,916 122,884,282 116,583,365 94,014,455

Tabasco 82,573,337 80,137,411 80,181,643 73,857,900 60,736,251

Tamaulipas 107,873,193 107,926,806 107,014,358 101,242,131 78,399,465

Tlaxcala 38,112,598 36,476,157 36,608,252 34,492,886 22,618,282

Veracruz 180,889,524 181,146,816 181,746,121 177,893,273 125,462,078

Yucatán 74,679,431 74,815,384 74,851,105 72,060,107 50,956,648

Zacatecas 42,950,111 41,266,773 41,962,312 36,709,074 21,474,713

Totales 2,932,396,516 2,878,433,319 2,855,769,060 2,714,069,474 2,102,017,039





Públicas



Fiscal

ENTIDAD 2000 - 2001 2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 2000

Aguascalientes 30.03% 12.49% 11.83% 8.22% -100.00% -100.00%

Baja California 42.44% 11.07% 5.08% 9.04% -100.00% -100.00%

Baja California Sur 41.77% 15.83% 11.96% 12.80% -100.00% -100.00%

Campeche 52.07% 6.51% 3.25% 8.56% -100.00% -100.00%

Coahuila 28.56% 5.83% 3.85% 4.50% -100.00% -100.00%

Colima 38.17% 11.83% 6.64% 10.43% -100.00% -100.00%

Chiapas 106.12% 9.35% 3.63% 4.12% -100.00% -100.00%

Chihuahua 25.33% 13.98% 5.20% 5.83% -100.00% -100.00%

Distrito Federal

Durango 77.53% 25.51% 2.95% 6.79% -100.00% -100.00%

Guanajuato -1.51% 9.31% 6.30% 3.79% -100.00% -100.00%

Guerrero 50.55% 9.57% 3.98% 5.35% -100.00% -100.00%

Hidalgo 68.89% 10.21% 6.31% 5.78% -100.00% -100.00%

Jalisco 38.33% 7.42% 7.02% 3.81% -100.00% -100.00%

México 24.56% 8.96% 6.36% 4.89% -100.00% -100.00%

Michoacán 37.51% 11.11% 5.30% 3.75% -100.00% -100.00%

Morelos 34.86% 8.76% 14.03% 14.96% -100.00% -100.00%

Nayarit 71.51% 10.81% 3.41% 10.49% -100.00% -100.00%

Nuevo León -12.03% 7.70% 6.04% 7.54% -100.00% -100.00%

Oaxaca 128.73% 14.82% 1.12% 2.86% -100.00% -100.00%

Puebla 28.66% 7.72% 4.54% 4.46% -100.00% -100.00%

Querétaro 78.29% 19.80% 4.32% 7.44% -100.00% -100.00%

Quintana Roo 31.10% 12.43% 12.75% 13.72% -100.00% -100.00%

San Luis Potosí 31.48% 14.48% 3.72% 4.62% -100.00% -100.00%

Sinaloa 32.47% 14.29% 4.74% 3.64% -100.00% -100.00%

Sonora 31.90% 10.71% 5.61% 9.05% -100.00% -100.00%

Tabasco 29.35% 14.02% 4.49% 6.93% -100.00% -100.00%

Tamaulipas 37.36% 11.02% 5.44% 3.72% -100.00% -100.00%

Tlaxcala 62.21% 11.47% 4.17% 8.43% -100.00% -100.00%

Veracruz 50.82% 7.31% 4.20% 3.63% -100.00% -100.00%

Yucatán 50.42% 9.10% 4.50% 3.59% -100.00% -100.00%

Zacatecas 81.83% 20.06% 2.81% 8.01% -100.00% -100.00%

TOTAL 37.34% 10.51% 5.38% 5.72% 10.70% 87.18%





Públicas



Fiscal Continúa

Entidad Federativa 2005 2004 2003 2002 2001 2000 1999

Aguascalientes 37,632,409 37,632,409 41,830,599 81,067,452 74,098,290 64,998,504

Baja California 105,511,521 105,511,521 130,193,683 239,039,736 227,036,131 207,569,005

Baja California Sur 43,420,792 43,420,792 48,872,384 116,398,236 115,031,081 105,031,081

Campeche 37,758,665 37,758,665 48,536,693 93,377,958 90,540,871 89,995,920

Coahuila 73,349,507 73,349,507 90,190,229 158,790,165 148,250,542 135,809,211

Colima 35,998,918 35,998,918 41,007,051 64,080,751 59,269,345 53,996,604

Chiapas 109,512,890 109,512,890 134,581,913 238,722,654 220,846,429 202,713,024

Chihuahua 85,018,568 85,018,568 100,515,500 181,103,382 172,383,053 153,179,091

Distrito Federal 154,274,578 154,274,578 205,102,806 397,475,460 371,565,433 324,993,819

Durango 61,288,428 61,288,428 72,502,978 140,366,828 134,430,505 123,217,184

Guanajuato 90,646,748 90,646,748 112,513,288 210,732,498 192,466,226 175,004,479

Guerrero 77,835,027 77,835,027 93,242,713 164,705,145 152,472,895 140,001,711

Hidalgo 59,409,734 59,409,734 70,685,693 140,465,462 131,688,349 121,917,154

Jalisco 116,716,269 116,716,269 144,882,759 244,218,454 230,008,577 200,007,458

Estado de México 202,376,212 202,376,212 248,851,909 432,279,952 398,841,524 359,991,665

Michoacán 94,182,122 94,182,122 104,014,751 201,080,816 191,173,239 173,084,518

Morelos 50,866,280 50,866,280 58,511,335 102,729,615 96,804,506 89,997,538

Nayarit 46,350,007 46,350,007 53,479,595 73,730,042 68,676,132 62,939,413

Nuevo León 98,569,979 98,569,979 124,420,561 228,729,909 215,537,878 192,681,743

Oaxaca 81,538,438 81,538,438 95,786,866 180,421,781 164,033,459 149,862,451

Puebla 93,329,543 93,329,543 115,701,314 208,042,316 190,538,890 176,774,153

Querétaro 45,598,202 45,598,202 50,205,307 101,157,677 92,204,408 85,003,768

Quintana Roo 42,761,675 42,761,675 45,227,019 79,163,962 70,952,694 65,001,227

San Luis Potosí 74,650,452 74,650,452 83,833,205 150,810,420 144,378,016 131,399,303

Sinaloa 73,269,984 73,269,984 84,496,280 165,406,856 154,068,110 137,729,613

Sonora 104,527,429 104,527,429 128,253,791 226,313,517 223,495,279 209,437,993

Tabasco 60,286,955 60,286,955 74,726,963 147,821,390 138,340,110 126,504,680

Tamaulipas 96,500,362 96,500,362 111,011,197 217,165,451 210,328,039 191,734,169

Tlaxcala 30,783,622 30,783,622 37,253,147 72,452,240 69,866,543 65,004,289

Veracruz 124,479,842 124,479,842 147,678,699 269,024,479 247,840,849 226,185,029

Yucatán 51,257,222 51,257,222 54,462,065 109,982,263 98,599,222 90,503,021

Zacatecas 40,297,620 40,297,620 47,427,707 84,743,133 74,233,375 67,731,181

Totales 5,000,000,000 2,500,000,000 2,500,000,000 3,000,000,000 5,521,600,000 5,170,000,000 4,699,999,999



DISTRIBUCION PRESUPUESTAL DEL FONDO VII:FONDO DE APORTACIONES PARA LA SEGURIDAD PUBLICA DE LOS ESTADOS Y DEL DISTRITO FEDERAL


Públicas



Fiscal Continúa

Entidad Federativa 2005 2004 2003 2002 2001 2000 1999

Aguascalientes 34,608,651 35,914,956 41,736,973 84,955,245 82,596,522 79,330,029

Baja California 97,033,688 100,696,227 129,902,280 250,503,485 253,074,597 253,335,911

Baja California Sur 39,931,939 41,439,171 48,762,996 121,980,405 128,223,840 128,189,392

Campeche 34,724,763 36,035,450 48,428,057 97,856,132 100,924,881 109,839,127

Coahuila 67,455,886 70,002,011 89,988,363 166,405,345 165,253,195 165,753,794

Colima 33,106,411 34,356,013 40,915,268 67,153,904 66,066,866 65,902,319

Chiapas 100,713,547 104,514,983 134,280,688 250,171,197 246,175,006 247,409,234

Chihuahua 78,187,340 81,138,524 100,290,523 189,788,648 192,153,431 186,953,560

Distrito Federal 141,878,641 147,233,855 204,643,739 416,537,391 414,179,768 396,651,731

Durango 56,363,913 58,491,371 72,340,700 147,098,471 149,848,157 150,385,350

Guanajuato 83,363,297 86,509,847 112,261,457 220,838,703 214,539,916 213,591,230

Guerrero 71,580,995 74,282,822 93,034,014 172,603,993 169,959,804 170,870,699

Hidalgo 54,636,172 56,698,416 70,527,482 147,201,835 146,791,507 148,798,677

Jalisco 107,338,136 111,389,617 144,558,478 255,930,562 256,387,948 244,107,118

Estado de México 186,115,317 193,140,245 248,294,921 453,011,020 444,584,117 439,366,254

Michoacán 86,614,604 89,883,875 103,781,942 210,724,150 213,098,638 211,247,936

Morelos 46,779,183 48,544,865 58,380,373 107,656,271 107,906,883 109,841,102

Nayarit 42,625,792 44,234,703 53,359,895 77,265,951 76,552,504 76,816,929

Nuevo León 90,649,897 94,071,481 124,142,079 239,699,225 240,257,625 235,166,155

Oaxaca 74,986,838 77,817,219 95,572,473 189,074,359 182,846,234 182,905,634

Puebla 85,830,530 89,070,206 115,442,348 218,019,506 212,391,537 215,751,099

Querétaro 41,934,394 43,517,209 50,092,936 106,008,947 102,779,206 103,746,255

Quintana Roo 39,325,781 40,810,134 45,125,791 82,960,468 79,090,162 79,333,352

San Luis Potosí 68,652,301 71,243,584 83,645,567 158,042,911 160,936,535 160,371,545

Sinaloa 67,382,753 69,926,117 84,307,158 173,339,356 171,737,972 168,097,626

Sonora 96,128,667 99,757,047 127,966,730 237,166,949 249,127,649 255,616,992

Tabasco 55,442,908 57,535,602 74,559,707 154,910,535 154,206,149 154,397,706

Tamaulipas 88,746,574 92,096,316 110,762,729 227,580,164 234,450,276 234,009,650

Tlaxcala 28,310,163 29,378,731 37,169,766 75,926,869 77,879,442 79,337,090

Veracruz 114,477,907 118,798,880 147,348,160 281,926,222 276,265,379 276,056,583

Yucatán 47,138,713 48,917,965 54,340,166 115,256,738 109,907,433 110,458,039

Zacatecas 37,059,713 38,458,533 47,321,553 88,807,202 82,747,100 82,665,234

Totales 2,299,125,413 2,385,905,976 2,993,285,313 5,786,402,158 5,762,940,281 5,736,303,354



DISTRIBUCION PRESUPUESTAL DEL FONDO VII:FONDO DE APORTACIONES PARA LA SEGURIDAD PUBLICA DE LOS ESTADOS Y DEL DISTRITO FEDERAL


Públicas



Fiscal

ENTIDAD 1999 - 2000 2000 - 2001 2001 - 2002 2002 - 2003 2003 - 2004 2004 - 2005 2005 - 1999

Aguascalientes 14.00% 9.41% -48.40% -10.04% 0.00% -100.00% -100.00%

Baja California 9.38% 5.29% -45.53% -18.96% 0.00% -100.00% -100.00%

Baja California Sur 9.52% 1.19% -58.01% -11.15% 0.00% -100.00% -100.00%

Campeche 0.61% 3.13% -48.02% -22.21% 0.00% -100.00% -100.00%

Coahuila 9.16% 7.11% -43.20% -18.67% 0.00% -100.00% -100.00%

Colima 9.76% 8.12% -36.01% -12.21% 0.00% -100.00% -100.00%

Chiapas 8.95% 8.09% -43.62% -18.63% 0.00% -100.00% -100.00%

Chihuahua 12.54% 5.06% -44.50% -15.42% 0.00% -100.00% -100.00%

Distrito Federal 14.33% 6.97% -48.40% -24.78% 0.00% -100.00% -100.00%

Durango 9.10% 4.42% -48.35% -15.47% 0.00% -100.00% -100.00%

Guanajuato 9.98% 9.49% -46.61% -19.43% 0.00% -100.00% -100.00%

Guerrero 8.91% 8.02% -43.39% -16.52% 0.00% -100.00% -100.00%

Hidalgo 8.01% 6.67% -49.68% -15.95% 0.00% -100.00% -100.00%

Jalisco 15.00% 6.18% -40.67% -19.44% 0.00% -100.00% -100.00%

México 10.79% 8.38% -42.43% -18.68% 0.00% -100.00% -100.00%

Michoacán 10.45% 5.18% -48.27% -9.45% 0.00% -100.00% -100.00%

Morelos 7.56% 6.12% -43.04% -13.07% 0.00% -100.00% -100.00%

Nayarit 9.11% 7.36% -27.47% -13.33% 0.00% -100.00% -100.00%

Nuevo León 11.86% 6.12% -45.60% -20.78% 0.00% -100.00% -100.00%

Oaxaca 9.46% 9.99% -46.91% -14.88% 0.00% -100.00% -100.00%

Puebla 7.79% 9.19% -44.39% -19.34% 0.00% -100.00% -100.00%

Querétaro 8.47% 9.71% -50.37% -9.18% 0.00% -100.00% -100.00%

Quintana Roo 9.16% 11.57% -42.87% -5.45% 0.00% -100.00% -100.00%

San Luis Potosí 9.88% 4.46% -44.41% -10.95% 0.00% -100.00% -100.00%

Sinaloa 11.86% 7.36% -48.92% -13.29% 0.00% -100.00% -100.00%

Sonora 6.71% 1.26% -43.33% -18.50% 0.00% -100.00% -100.00%

Tabasco 9.36% 6.85% -49.45% -19.32% 0.00% -100.00% -100.00%

Tamaulipas 9.70% 3.25% -48.88% -13.07% 0.00% -100.00% -100.00%

Tlaxcala 7.48% 3.70% -48.58% -17.37% 0.00% -100.00% -100.00%

Veracruz 9.57% 8.55% -45.11% -15.71% 0.00% -100.00% -100.00%

Yucatán 8.95% 11.54% -50.48% -5.88% 0.00% -100.00% -100.00%

Zacatecas 9.60% 14.16% -44.03% -15.03% 0.00% -100.00% -100.00%

TOTAL 10.00% 6.80% -45.67% -16.67% 0.00% 100.00% 6.38%


DISTRIBUCION PRESUPUESTAL DEL FONDO VII:FONDO DE APORTACIONES PARA LA SEGURIDAD PUBLICA DE LOS ESTADOS Y DEL DISTRITO


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