Finanzas públicas estatales

Año : 2017

EGRESOS POR ESTADO

Total Aguascalientes Baja California

Total 2,017,933,239,899 25,969,769,080 54,717,463,072
Servicios personales 412,935,354,848 1,045,820,693 13,661,736,903
Remuneraciones al personal 188,613,903,491 546,631,452 3,147,371,280
Remuneraciones adicionales y especiales 86,872,096,124 287,615,955 3,895,435,808
Seguridad social 45,779,650,586 155,797,248 2,260,830,092
Otras prestaciones sociales y económicas 74,775,101,230 51,813,595 3,643,507,858
Previsiones 67,052,970
Pago de estímulos a servidores públicos 16,827,550,447 3,962,443 714,591,865
Materiales y suministros 21,051,051,283 179,869,057 684,352,954
Materiales de administración, emisión de
documentos y artículos oficiales 5,081,886,829 57,309,782 214,221,778
Alimentos y utensilios 4,827,495,446 30,226,916 90,461,890

Herramientas, refacciones y accesorios menores 706,913,252 4,028,642 9,329,704

Materiales y artículos de construcción y de
reparación 1,669,684,265 6,925,663 13,948,807

Productos químicos, farmacéuticos, laboratorio y

materias primas de producción y
comercialización 967,802,487 4,180,745 148,073,421
Combustibles, lubricantes y aditivos 4,136,463,491 46,165,142 152,645,766
Vestuario, blancos, prendas de protección y
artículos deportivos 1,459,839,848 24,642,471 34,508,941
Materiales y suministros para seguridad 479,021,520 6,389,696 21,162,647
Materiales y suministros diversos 1,721,944,145
Servicios generales 71,114,398,765 327,048,002 1,666,854,357
Servicios básicos 7,264,614,487 45,255,049 212,803,173
Servicios de arrendamiento 5,598,516,527 34,773,478 58,965,697
 Servicios profesionales, científicos, técnicos y
otros servicios 14,777,903,933 54,314,603 315,324,872
Servicios financieros, bancarios y comerciales 6,067,321,902 42,529,830 358,749,861
Servicios de instalación, reparación,
mantenimiento y conservación 7,924,921,658 62,689,198 337,814,960
Servicios de comunicación social y publicidad 7,366,286,764 42,342,199 105,169,116
Servicios de traslado y viáticos 1,970,018,063 6,361,187 72,934,241
Servicios oficiales 3,453,635,176 18,721,877 24,099,013
Otros servicios generales 16,691,180,255 20,060,581 180,993,424

Transferencias, asignaciones, subsidios y otras ayudas 901,390,379,166 13,616,758,464 28,005,314,673

Transferencias internas y asignaciones al sector
público 879,224,457,924 13,616,758,464 27,997,502,896
Ayudas sociales 1,900,696,898
Subsidios y subvenciones 4,861,895,700
Pensiones y jubilaciones 15,403,328,644 7,811,777
Bienes muebles, inmuebles e intangibles 11,084,468,967 170,296,478 410,829,327
Mobiliario y equipo de administración 2,207,394,829 25,858,692 129,325,714
Mobiliario y equipo educacional y recreativo 380,671,988 1,927,514 6,541,851
Vehículos y equipo de transporte 2,189,736,360 65,293,419 74,464,902
Equipo de defensa y seguridad y equipo e
instrumental médico y laboratorio 1,357,251,462 8,005,152 11,109,869
Maquinaria, otros equipos y herramientas 1,926,916,401 17,713,101 93,058,131
Activos biológicos 7,160,335
Bienes inmuebles 1,882,145,736 48,027,451 65,006,365
Activos intangibles 1,027,009,146 3,471,149 31,322,495
Bienes muebles, inmuebles e intangibles
diversos 106,182,710
Inversión pública 76,418,103,371 1,152,789,098 1,106,638,647
Obra pública en bienes de dominio público 62,444,504,374 654,199,529 440,531,838
Obra pública en bienes propios 11,111,237,945 208,107,869 666,106,809
Proyectos productivos y acciones de fomento 2,862,361,052 290,481,700
Inversiones financieras y otras provisiones 10,955,845,288 513,176,984 37,913,814
Inversiones para el fomento de actividades
productivas 3,306,100,110
Acciones y participaciones de capital 70,716,444
Concesión de préstamos 276,610
Inversiones en fideicomisos, mandatos y otros
análogos 5,903,089,450 505,196,984 37,913,814
Provisiones para contingencias y otras
erogaciones especiales 1,675,662,674 7,980,000
Recursos asignados a municipios 312,856,195,302 3,911,457,846 8,037,687,181
Participaciones 161,694,878,111 2,298,709,864 5,355,173,512
 Aportaciones federales, ramo general 33 120,910,489,446 1,018,240,956 2,313,777,112
Recursos reasignados a municipios 30,250,827,745 594,507,026 368,736,557
Deuda pública 161,440,974,905 2,281,110,916 1,106,135,216
Amortización de la deuda pública 116,467,701,576 1,929,816,413 232,811,765
Intereses de la deuda pública 33,466,816,018 221,267,812 871,814,400
Comisiones de la deuda pública 546,526,576
Gastos de la deuda pública 693,578,364 560,664 1,509,051
Costo por coberturas 180,481,416
Adeudos de ejercicios fiscales anteriores
(ADEFAS) 10,085,870,955 129,466,027
Disponibilidad final 38,686,468,004 2,771,441,542

Porcentaje destinado a cada estado respecto al total

Total 2,017,933,239,899 Porcentaje

Aguas Calientes 25,969,769,080 1%

Baja California 54,717,463,072 3%

Baja California Sur 17,861,795,417 1%
Campeche 22,862,079,320 1%
Coahuila 52,540,146,835 3%
Colima 16,529,091,993 1%
Chiapas 99,298,839,090 5%
Chihuahua 61,085,688,329 3%
Durango 38,849,810,448 0%
Guanajuato 88,710,899,469 4%
Guerrero 64,705,509,117 3%
Hidalgo 47,928,797,634 2%
Jalisco 110,728,719,210 5%
México 291,013,540,926 14%
Michoacán 71,829,276,721 4%
Morelos 32,637,459,473 2%
Nayarit 22,323,649,898 1%
Nuevo León 119,066,963,890 6%
Oaxaca 77,765,055,731 4%
Puebla 93,549,549,169 5%
Querétaro 35,094,990,443 2%
Quintana Roo 49,428,582,589 2%
San Luis Potosí 49,261,997,000 2%
Sinaloa 53,492,260,254 3%
Sonora 66,317,756,410 3%
Tabasco 50,914,543,067 3%
Tamaulipas 57,152,841,007 3%
Tlaxcala 22,106,016,308 1%
Veracruz 145,015,603,881 7%
Yucatán 39,560,446,556 2%
Zacatecas 39,614,097,562 2%

Porcentaje destinado a cada estado respecto al total

Aguas Ca l i entes Ba ja Cal i fornia

Ba ja Cal i forni a Sur Campeche
Coahui la Col i ma
Chia pa s Chi hua hua
Durango Gua na juato
1.29%
1.96%
1.96% 2.71%
0.89%
1.13% Guerrero Hi da l go
7.19% 2.60%
0.82%
1.10% 4.92% Jal i s co Méxi co
2.83% Mi choacá n Morel os
2.52% 3.03%
1.93% Nayari t Nuevo León
3.29%
4.40% Oaxaca Puebl a
2.65%
Querétaro Qui ntana Roo
2.44% 3.21%
2.45% Sa n Lui s Potos í Si na l oa
2.38%
1.74% Sonora Ta ba s co
4.64% 5.49% Ta mauli pa s Tl axcal a
3.85% Veracruz Yucatá n
Za catecas
5.90% 14.42%
1.11%
1.62%
3.56%
Baja California Sur Campeche Coahuila de Zaragoza Colima Chiapas
17,861,795,417 22,862,079,320 52,540,146,835 16,529,091,993 99,298,839,090
1,116,336,580 6,113,356,865 17,849,317,410 2,085,668,468 13,714,213,501
348,099,565 3,431,990,095 6,471,928,122 813,427,732 13,714,213,501
132,731,396 1,318,766,754 5,215,185,933 588,134,375
566,876,380 840,023,383 4,476,731,772 176,563,728
29,738,221 58,042,829 1,193,273,614 436,556,946
28,563,811
38,891,018 464,533,804 463,634,158 70,985,687
219,042,589 630,718,597 777,629,957 231,444,170 1,716,735,720

71,708,865 167,586,432 263,784,221 44,340,661

59,901,614 76,648,096 84,182,694 47,619,082

11,603,550 29,585,507 10,017,207 16,442,834

15,592,846 19,730,857 128,170,288 1,845,162

1,990,430 130,815,816 17,697,567 11,621,626

54,065,673 152,157,666 191,083,844 76,728,712

4,165,589 37,652,587 65,183,410 17,216,843

14,022 16,541,636 17,510,726 10,425,972
5,203,278 1,716,735,720
517,532,555 2,003,016,826 3,307,107,795 838,239,416 2,529,539,271
56,193,315 121,692,207 358,453,758 200,384,575
107,885,704 226,697,311 217,962,916 21,797,669
 25,431,272 391,731,324 486,802,205 304,998,446
99,722,930 37,121,543 155,931,767 78,207,817

42,497,162 231,085,310 103,904,251 71,945,306

93,159,247 628,283,585 1,428,780,071 45,760,276
19,177,927 31,360,842 84,661,966 32,267,429
61,728,524 223,466,250 158,815,970 16,724,570
11,736,474 111,578,454 311,794,891 66,153,328 2,529,539,271

10,718,058,508 8,284,880,353 16,264,730,034 9,863,229,757 49,293,129,258

10,713,388,068 8,150,792,800 16,187,977,646 9,175,944,263 49,293,129,258

134,087,553 1,583,302

4,670,440 76,752,388 685,702,192

58,598,384 163,322,687 261,226,101 132,588,761 174,682,046
10,294,867 47,243,326 58,734,233 26,599,673
2,633,751 7,696,020 5,344,238 5,207,759 68,530,176
22,585,733 56,921,076 72,584,366 41,985,621

903,353 20,964,787 10,412,068

20,123,570 30,122,628 31,262,817 36,364,610
411,796
2,000,000 55,777,232
2,960,463 18,436,284 16,146,632 12,019,030

106,151,870
1,633,871,840 1,315,260,691 2,634,080,025 496,086,741 4,758,641,934
1,633,871,840 1,260,441,174 2,313,708,329 361,577,182 4,689,567,926
54,819,517 259,616,347 69,645,159
60,755,349 64,864,400 69,074,008
360,996,593 0 0 0 1,548,382,443

360,996,593

1,548,382,443
2,405,913,380 4,002,234,937 7,074,658,160 1,909,188,255 19,622,389,770
1,193,732,172 1,990,183,062 4,047,745,814 1,293,750,334 5,848,219,952
 581,687,758 1,132,947,000 2,151,656,323 575,689,862 12,824,337,842
630,493,450 879,104,875 875,256,023 39,748,059 949,831,976
754,728,563 349,288,364 4,371,397,353 919,719,301 5,941,125,147
577,930,634 13,132,328 573,849,439 103,815,189 5,941,125,147
176,762,194 106,028,541 3,211,818,332 585,970,311
17,400,000
15,427,345 36,017,876
79,893,187

35,735 214,700,150 452,418,519 229,933,801

76,716,425 52,927,124

Porcentaje que gastó Quintana Roo en servicios personales Porcentaje

Total destinado a servicios personales 1,762,520,708 100%

Remueraciones al personal 591,151,426 33.54%

Remueraciones adicionales y especiales 682,656,870 39%

Seguridad social 124,156,809 7%
Otras prestaciones sociales y económicas 313,399,630 18%
Previsiones 0 0
Pago de estímulos a servidores públicos 51,155,973 3%

Porcentaje que gastó Q.Roo en inversión pública Porcentaje

Inversión pública 848,919,444 100%
Obra pública en bienes de dominio público 746,045,530 88%
Obra pública en bienes propios 43,793,686 5%
Proyectos productivos y acciones de fomento 59,080,228 7%
 porcentaje de gastos en servicios personalles
al total
Pa go de estímul os a s ervi dores públ i cos 51,155,973 2.90%

Previ s i ones
0.00%
0
Ba ja Cal i fornia
ur Campeche Otra s prestaci ones s oci al es y económi ca s 313,399,630 17.78%
Col i ma
Chi hua hua
Gua na juato Seguri dad soci al 124,156,809 7.04%
Hi da l go
Méxi co
Remueraci ones a di ci onal es y es peci al es 682,656,870 38.73%
Morel os
Nuevo León
Puebl a Remuera ci ones a l personal 591,151,426 33.54%
Qui ntana Roo
Si na l oa
Tota l destinado a s ervi ci os pers onal es 1,762,520,708 100.00%
Ta ba s co
Tl axcal a
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
Yucatá n
Chihuahua Durango Guanajuato Guerrero Hidalgo
61,085,688,329 38,849,810,448 88,710,899,469 64,705,509,117 47,928,797,634
9,501,369,037 11,255,313,379 25,527,356,849 6,052,074,462 2,194,425,683
4,271,219,419 5,246,922,956 10,845,959,196 2,257,310,883 630,315,762
3,350,354,549 1,671,706,530 4,932,383,095 1,919,290,755 1,292,629,356
1,290,566,570 1,149,191,541 2,473,893,174 1,027,902,477 97,436,654
338,043,571 2,194,158,094 6,616,341,780 765,780,981 167,808,502

251,184,928 993,334,258 658,779,604 81,789,366 6,235,409

973,175,994 622,860,775 729,212,705 509,721,346 304,783,106

195,559,645 202,531,431 206,812,627 242,046,906 55,981,509

359,422,687 225,752,144 165,394,727 26,060,544 69,732,079

41,107,668 5,323,932 18,619,765 9,489,944 8,253,935

17,551,123 15,181,051 13,649,804 26,393,859 30,632,106

34,638,362 17,415,737 28,677,000 20,394,241 29,399,270

246,028,996 142,407,189 233,175,705 89,173,752 93,008,344

61,368,349 13,507,063 46,726,525 85,002,408 13,534,750

17,499,164 742,228 16,156,552 11,159,692 4,241,113

1,628,005,541 1,027,087,871 3,108,940,345 2,478,115,337 2,458,521,687

193,498,340 148,253,124 305,723,537 86,883,904 206,919,836
61,863,587 118,950,705 201,534,374 97,856,139 150,875,674
 345,684,281 238,574,347 860,864,751 1,004,020,487 1,013,687,356
282,976,119 67,098,565 105,492,393 269,783,201 128,867,140

403,055,206 188,809,877 400,677,695 282,895,791 114,780,768

133,732,218 165,858,110 390,019,239 236,683,184 287,295,556
96,105,998 48,438,008 48,172,112 173,066,836 16,067,633
100,369,502 34,782,894 167,551,428 133,731,642 112,584,366
10,720,290 16,322,241 628,904,816 193,194,153 427,443,358

33,541,072,847 13,658,238,811 32,971,476,312 38,437,168,786 29,386,114,403

29,346,762,697 13,075,255,323 32,751,352,632 38,338,993,651 29,152,007,027

10,927,863 221,136,665 443,159 98,175,135 71,600,241

4,183,382,287 361,846,823 219,680,521 162,507,135

382,858,052 98,417,386 1,140,942,890 103,788,195 55,761,016
74,695,037 54,694,253 274,345,363 54,794,870 21,589,235
15,620,141 1,921,232 68,822,015 3,635,027 1,167,842
169,089,148 33,972,044 228,632,463 32,308,853 9,250,493

13,501,820 6,950 12,566,607 280,520 6,610,912

69,171,263 4,095,041 72,467,162 4,123,702 10,469,505
600,000 1,024,387
474,125,028
40,180,643 3,727,866 9,984,252 8,645,223 5,648,642

733,032,509 1,577,572,025 3,741,493,231 1,363,910,222 270,215,462

733,032,509 1,415,869,245 2,755,431,787 1,064,979,250 268,979,531
161,702,780 986,061,444 27,367,946 1,235,931
271,563,026
34,336,570 0 387,095,786 113,100,231 152,502,674

34,336,570

387,095,786 152,502,674

0 113,100,231
8,819,940,074 4,348,427,022 12,569,012,035 11,990,505,115 8,694,552,016
5,607,172,588 2,522,069,165 7,222,370,537 3,886,491,825 3,799,165,360
3,212,767,486 1,826,357,857 5,346,641,498 6,903,869,689 3,410,532,577
1,200,143,601 1,484,854,079
3,616,945,033 6,261,893,179 1,772,257,121 365,225,573 674,888,596
261,783,569 5,436,112,073 1,339,884,300 134,499,043 248,122,501
2,198,785,149 526,356,761 426,939,583 201,767,375 422,770,678
105,118
79,966,224 179,712 2,198,323 3,049,417
5,253,526 946,000

1,156,271,197 219,458,121 26,760,832

1,854,952,672 6,763,112,195 3,291,899,850 3,737,032,991

Porcentajes que gastó Quintana Roo en Materiales y suministros

Materiales y suministros
Materiales de administración, emisión de documentos y artículos oficiales

Alimentos y utensilios
Herramientas, refacciones y accesorios menores
Materiales y artículos de construcción y de reparación
Productos químicos farmacéuticos, laboratorio y materias primas de producción y comercialización
Combustibles, lubricantes y aditivos
Vestuario, blancos,prendas de protección y artículo deportivos
Materiales y suministros para seguridad
Materiales y suministros diversos

Porcentaje que gastó Q.Roo en inversiones y financieras y otras provisiones

Inversiones financieras y otras provisiones
Inversiones para el fomento de act. Productivas
Acciones y participaciones de capital
Concesión de préstamos
Inversiones en fideicomisos mandatos y otros análogos
Provisiones para contingencias y otras erogaciones especiales
s personalles
1,155,973 2.90%
Porcentaje de gastos en materiales y suministros Q.Roo
600,000,000 120%
500,000,000 100%
400,000,000 80%
300,000,000 60%
200,000,000 40%
3,399,630 17.78% 100,000,000 20%
0 0%

4,156,809 7.04%

2,656,870 38.73%

1,151,426 33.54%
Col umn P Porce nta je

62,520,708 100.00%

50% 60% 70% 80% 90% 100%

 Michoacán de
Jalisco México Ocampo Morelos Nayarit
110,728,719,210 291,013,540,926 71,829,276,721 32,637,459,473 22,323,649,898
34,715,222,109 52,753,017,400 26,632,449,836 1,828,694,484 3,287,137,471
16,813,456,412 22,466,461,300 11,642,047,726 673,392,779 1,424,370,747
6,788,411,376 16,179,996,300 5,038,333,548 440,740,367 606,302,187
4,045,385,283 6,365,396,100 2,400,578,950 265,196,727 394,461,645
5,405,406,193 7,460,574,500 7,536,774,450 448,078,873 759,884,388

1,662,562,845 280,589,200 14,715,162 1,285,738 102,118,504

1,272,406,792 1,388,184,800 841,649,088 599,111,025 215,953,820

244,353,374 180,651,200 147,632,433 126,628,352 41,121,739

419,207,978 740,659,100 136,764,036 138,613,859 34,112,373

38,221,038 34,659,700 13,652,441 17,855,627 10,309,458

117,533,998 49,890,300 305,665,134 148,058,942 8,952,079

60,508,120 17,375,400 6,411,297 15,953,335 12,269,546

236,261,255 256,801,600 156,717,724 91,837,726 107,215,924

131,844,392 108,144,500 52,684,929 50,892,797 1,955,383

24,471,490 3,000 22,121,094 9,270,387 17,318
5,147
4,430,191,155 5,992,979,600 4,707,864,819 1,111,720,872 510,338,298
845,748,141 474,742,400 534,889,534 105,912,432 44,352,140
254,669,530 313,496,800 1,049,369,235 116,334,995 38,122,912
 617,984,063 1,072,133,200 278,961,676 213,173,665 58,271,196
201,918,273 321,457,600 172,057,664 196,217,711 136,524,014

938,829,637 491,793,900 101,848,529 102,725,827 42,656,546

29,470,967 224,057,600 320,551,966 156,797,535 75,922,125
102,591,695 77,305,500 49,051,896 20,284,388 31,173,273
157,480,262 389,630,000 49,090,445 26,270,143 33,431,784
1,281,498,587 2,628,362,600 2,152,043,874 174,004,176 49,884,308

40,899,340,998 154,038,983,400 22,301,686,790 19,241,291,960 12,759,921,769

40,823,797,875 148,133,197,800 22,298,871,777 18,579,798,443 12,376,822,068

75,000,000 1,016,907,000 18,982,062
4,861,895,700
543,123 26,982,900 2,815,013 642,511,455 383,099,701
792,486,668 317,936,000 84,522,776 277,349,946 28,630,856
117,683,742 253,987,500 14,819,223 62,052,097 8,762,513
3,367,573 1,462,400 1,287,908 7,043,863 810,310
129,504,893 5,072,200 27,763,553 73,087,162 7,161,721

388,610,168 30,190,624 28,114,199

75,719,082 1,266,900 8,516,088 13,832,040 3,877,311
1,327,715 954,837
20,651,441 42,432,200 235,000 68,411,657 4,906,231
56,949,769 13,714,800 366,825 23,854,091 3,112,770

15,840
2,097,576,485 23,915,792,100 1,272,093,967 1,389,230,867 786,478,082
1,936,989,650 23,915,792,100 1,235,117,601 129,132,185 784,476,313
160,586,835 17,727,371 1,260,098,682 2,001,769
19,248,995
0 3,296,103,600 83,912,803 7,800,570 2,819,818

3,296,103,600
7,800,570

83,912,803 2,819,818

22,800,757,048 38,563,522,700 13,263,892,641 5,129,290,678 3,785,624,640

14,636,144,984 24,425,312,900 6,233,475,023 2,424,843,212 2,100,226,740
 5,855,345,326 13,478,214,000 5,031,355,675 1,659,470,519 1,277,845,615
2,309,266,738 659,995,800 1,999,061,943 1,044,976,947 407,552,285
2,095,797,780 6,824,931,700 2,641,204,001 3,052,969,071 518,400,540
477,143,619 988,964,200 655,100,066 1,303,201,266 85,434,896
1,602,539,927 3,375,308,800 1,705,371,832 334,120,074 432,965,644
2,086,589 245,302,682
14,027,645 34,050,090 6,988,516
1,379,331

2,460,658,700 1,408,659,215
1,624,940,175 3,922,089,626 428,344,604

Quintana Roo en Materiales y suministros Porcentaje Porce

563,516,745 100% Servicios generales

y artículos oficiales 176,503,955 31% Servicios básicos

47,153,081 8% Servicios de arrendamiento

23,465,690 4% Servicios profesionales científi
40,031,426 7% Servicios financieros bancarios
ias primas de producción y comercialización 21,805,399 4% Servicios de instalación,repaar
100,938,431 18% Servicio de comunicación socia
portivos 86,841,361 15% Servicio de traslado de viáticos
66,777,402 12% Servicios oficiales
0 0% Otros servicios generales

iones y financieras y otras provisiones Porcentaje Porcentaje que gastó Q.Roo en recursos asign
1,005,776 100% Recursos asignados a municipios
0 0% Participaciones
0 0% Aportaciones federales ramo general 33
276,610 28% Recursos reasignados a municipios
729,166 72%
0 0%
n materiales y suministros Q.Roo Gastos en servicios generales Q.Roo
120%
100%
80% 6%
60% Otros s ervi ci os general es
118,406,212
40%
20% Servi ci os ofici 9%
al es
0% 182,784,607
3%
Servi ci o de tra s la do de56,677,132
vi áticos
14%
Servi ci o de comuni ca ci ón s oci a l y publ301,992,468
i ci dad

erva ci 8%
Servi ci os de i nsta l aci ón,repaa ra ci ón,ma nteni miento y cons180,441,901 ón

Servi ci os fina nci eros banca ri os y comerci 5%

al es
97,089,330

mn P Porce nta je Servi ci os profes i onal es ci entíficos ,técni cos y otros s ervi ci30%os
637,440,899
23%
Servi ci os de arrendami 487,127,542
ento
3%
Servi ci os74,161,485
bás i cos

Servi ci os general 100%

es 2,136
0 1,000,000,000
Col umn X Porcentaje
Nuevo León Oaxaca Puebla Querétaro Quintana Roo San Luis Potosí
119,066,963,890 77,765,055,731 93,549,549,169 35,094,990,443 49,428,582,589 49,261,997,000
16,188,673,836 5,174,734,740 30,077,524,475 1,997,312,082 1,762,520,708 7,517,821,508
9,431,524,911 2,376,879,867 11,567,730,137 1,082,101,962 591,151,426 3,520,008,517
2,150,208,254 949,526,109 8,156,735,235 349,591,336 682,656,870 881,707,455
1,389,970,447 436,327,964 2,905,549,958 192,498,798 124,156,809 553,875,984
3,045,983,256 1,303,367,661 5,750,694,305 335,935,889 313,399,630 2,463,766,150
38,489,159
170,986,968 70,143,980 1,696,814,840 37,184,097 51,155,973 98,463,402
745,925,551 553,622,100 1,205,652,869 358,155,024 563,516,745 248,705,601

82,615,657 95,101,042 402,502,971 69,734,013 176,503,955 28,977,769

284,169,050 77,236,997 200,282,164 65,309,505 47,153,081 78,354,841

13,191,641 16,566,616 76,671,832 29,002,245 23,465,690 1,115,164

11,744,295 22,579,947 263,875,331 74,059,807 40,031,426 4,497,738

56,419,496 55,104,422 87,276,292 9,367,519 21,805,399 6,185,587

233,508,241 85,893,028 121,283,053 61,805,794 100,938,431 113,562,592

35,694,207 166,321,448 53,162,666 31,583,188 86,841,361 16,008,555

28,582,964 34,818,600 598,560 17,292,953 66,777,402 3,355

3,648,680,640 3,289,808,911 3,943,046,465 948,821,838 2,136,121,036 474,000,475

527,023,915 109,165,946 248,844,999 74,150,275 74,161,485 86,212,172
317,647,758 156,653,921 139,471,495 56,120,863 487,127,542 80,448,052
 897,792,079 976,058,586 917,311,771 237,613,496 637,440,899 29,740,106
560,045,924 316,793,288 495,730,038 37,345,060 97,089,330 18,897,738

695,315,341 121,602,944 625,338,463 109,696,282 180,441,901 51,407,952

120,990,825 295,193,387 91,021,116 162,806,185 301,992,468 50,296,111
30,661,671 53,373,679 23,751,165 10,333,609 56,677,132 15,899,278
46,662,990 81,081,732 431,209,961 198,195,687 182,784,067 14,815,401
452,540,137 1,179,885,428 970,367,457 62,560,381 118,406,212 126,283,665

43,030,568,002 45,269,887,089 35,192,057,858 20,603,155,589 16,681,193,472 30,179,168,749

38,701,121,640 45,055,253,581 35,192,057,858 20,137,263,740 16,669,267,114 30,179,168,749

25,369,422 54,110,467 6,857,376 11,926,358

4,304,076,940 160,523,041 459,034,473

1,486,989,525 196,108,119 149,478,368 253,513,767 326,316,147 569,216,230
147,614,454 45,280,741 26,296,554 47,181,039 109,182,671 16,548,434
21,518,702 10,354,962 25,921,390 16,545,059 22,236,158 1,224,880
275,312,970 98,299,937 14,833,508 101,757,771 25,061,126 19,943,106

135,003,770 2,375,327 6,136,420 8,615,050 15,276,175 714,914

675,611,778 19,543,366 36,167,060 20,172,965 28,127,521 2,987,740

26,846,121 35,213,109 28,195,831 29,500,000 527,000,000

205,081,730 20,253,786 4,910,327 31,046,052 96,932,496 797,156

1,217,265,021 1,260,144,314 4,093,018,206 4,134,419,175 848,919,444 2,713,485,495

873,611,203 1,012,331,599 4,134,419,175 746,045,530 1,469,207,689
343,653,818 57,638,744 4,093,018,206 43,793,686 16,576,891
190,173,971 59,080,228 1,227,700,915
2,092,419,091 0 1,049,335,692 72,299,358 1,005,776 0

276,610

2,092,419,091 1,049,335,692 72,299,358 729,166

15,754,724,569 15,951,123,045 15,523,915,263 5,334,167,059 4,981,314,188 7,078,224,048

7,954,191,098 5,103,529,036 7,365,795,591 3,501,592,559 2,611,653,920 3,564,717,000
 3,553,193,901 7,954,791,707 8,158,119,672 1,715,882,378 1,526,719,775 3,368,892,000
4,247,339,570 2,892,802,302 116,692,122 842,940,493 144,615,048
33,611,103,764 3,255,349,504 661,770,971 425,486,884 22,127,675,073 481,374,894
29,537,539,182 2,237,603,385 107,574,172 348,227,421 18,903,504,669 147,990,532
3,937,823,534 959,721,903 519,826,367 77,259,463 1,689,643,963 327,840,845
29,579,583 20,634,735 166,620,822
106,161,465 37,090,819 139,075,560 1,891,417
24,022 22,958,000 41,011,369 3,652,100

274,640 11,412,432 1,187,818,690

1,290,613,891 2,814,277,909 1,653,749,002 967,659,667

Porcentaje que gastó Q.Roo en servicios generales Porcentaje

icios generales 2,136,121,036 100%

icios básicos 74,161,485 3%

icios de arrendamiento 487,127,542 23%

icios profesionales científicos,técnicos y otros servicios 637,440,899 30%
icios financieros bancarios y comerciales 97,089,330 5%
icios de instalación,repaaración,mantenimiento y conservación 180,441,901 8%
icio de comunicación social y publicidad 301,992,468 14%
icio de traslado de viáticos 56,677,132 3%
icios oficiales 182,784,607 9%
os servicios generales 118,406,212 6%

tó Q.Roo en recursos asignados a municipios Porcentaje Porcentaje que gastó Q.Roo en deuda
gnados a municipios 4,981,314,188 100% Deuda pública
ticipaciones 2,611,653,920 52% Amortización de la deuda pública
ederales ramo general 33 1,526,719,775 31% Intereses de la deuda pública
signados a municipios 842,940,493 17% Comisiones de la deuda pública
Gastos de la deuda pública
Costo por coberturas
Adeudos de ejercicios fiscales anteriores ADEFAS
 generales Q.Roo Transferencias,asignaciones subsidios y otras ayuda
18,000,000,000
6% 16,000,000,000
eneral es
118,406,212 14,000,000,000
12,000,000,000
9% 10,000,000,000
ofici al es
182,784,607 8,000,000,000
6,000,000,000
3% 4,000,000,000
e56,677,132
vi áticos 2,000,000,000
0
14%
bl301,992,468
i ci dad

erva ci 8%
s180,441,901
ón

merci 5%
al es
97,089,330
s ervi ci30%
os
637,440,899
23%
dami 487,127,542
ento
3%
bás i cos
74,161,485
eneral100%
es 2,136,121,036 Column AE Porcenta je
0 1,000,000,0002,000,000,0003,000,000,000
Porcentaje
Sinaloa Sonora Tabasco Tamaulipas Tlaxcala
53,492,260,254 66,317,756,410 50,914,543,067 57,152,841,007 22,106,016,308
4,351,029,697 8,548,684,270 16,767,813,112 20,463,461,274 2,041,503,009
1,603,668,299 4,604,927,728 6,960,947,466 8,948,296,846 802,886,847
1,629,854,948 688,120,922 3,467,512,431 4,505,919,806 352,680,430
383,305,138 1,773,278,191 1,876,515,127 1,934,284,639 54,141,940
515,758,384 1,412,579,584 2,548,408,388 4,033,749,870 737,729,929

218,442,928 69,777,845 1,914,429,700 1,041,210,113 94,063,863

224,894,778 622,347,887 764,634,633 762,057,929 155,049,539

108,295,135 203,678,302 306,946,746 147,560,237 37,332,889

4,625,235 193,728,520 126,977,715 277,284,352 51,858,962

4,642,991 11,891,602 19,635,761 45,117,133 9,277,919

40,697,215 11,996,090 25,914,761 21,674,144 2,093,926

421,716 15,809,261 9,470,058 38,830,967 8,408,558

64,867,906 133,067,182 145,871,836 83,644,206 44,345,761

1,252,009 31,673,695 104,875,871 65,584,466 1,725,956

92,571 20,503,235 24,941,885 82,362,424 5,568

1,816,821,498 1,993,675,647 2,389,634,252 3,821,537,635 248,238,020

173,875,619 236,946,375 272,116,866 592,665,178 74,646,618
60,505,533 282,827,173 203,603,614 154,779,378 14,815,829
 99,510,680 628,868,617 994,278,608 666,267,722 42,492,089
608,995,657 43,338,157 50,190,844 204,562,901 22,579,782

275,911,500 417,396,579 144,137,920 357,571,195 22,665,252

363,338,988 177,647,677 367,071,684 589,402,764 7,390,277
49,574,482 75,586,993 25,237,829 527,153,306 4,876,253
19,813,566 70,585,483 61,240,335 105,423,553 34,852,952
165,295,473 60,478,593 271,756,552 623,711,638 23,918,968

33,532,509,800 35,630,277,740 18,087,493,627 17,268,506,784 14,040,556,505

32,901,740,551 35,596,886,805 18,060,007,993 17,163,314,778 14,040,556,505

33,390,935 98,126,006

630,769,249 27,485,634 7,066,000

670,837,586 762,657,495 379,395,978 290,347,427 23,847,720
45,664,125 110,084,346 83,652,565 48,313,850 3,872,363
9,090,935 5,014,321 22,561,644 7,239,794 801,720
179,322,037 27,764,615 58,568,502 96,209,978 5,240,410

12,618,126 503,301,472 108,396,020 5,598,958 2,551,925

58,917,537 46,060,493 100,753,329 69,439,383 491,703
2,250,000
325,297,467 12,597,000 50,500,000
39,927,359 57,820,248 5,463,918 10,795,464 10,889,599

15,000
3,449,516,603 2,134,390,587 1,218,290,366 1,558,600,865 809,549,154
2,894,357,617 2,067,709,991 2,410,304 1,065,373,934 672,901,779
9,077,284 66,680,596 1,215,880,062 436,146,383 130,591,337
546,081,702 57,080,548 6,056,038
399,329,096 0 36,767,897 28,229,304 51,896,362

28,229,304

399,329,096 36,767,897 51,896,362

6,901,999,018 7,813,186,198 10,615,166,271 8,759,820,598 3,759,851,346

4,474,066,148 4,712,692,466 5,210,540,793 4,796,207,002 1,845,528,042
 2,426,094,110 2,173,357,030 2,523,697,993 2,764,600,348 1,289,849,106
1,838,760 927,136,702 2,880,927,485 1,199,013,248 624,474,198
540,208,856 8,812,536,586 655,346,931 3,173,850,560 0
124,318,438 5,039,998,111 165,142,168 1,870,754,999
407,287,996 1,818,264,465 488,176,677 845,118,770
1,827,000 18,228,778
8,602,422 105,752,816
5,920,513 2,028,086 22,756

1,840,773,681 439,725,257
1,605,113,322 1,026,428,631 975,524,653

Porcentaje que gasto Q.Roo en transferencias,asignaciones subsidios y otras ayudas

Transferencias,asignaciones,subsidios y otras ayudas

Transferencias internas y asignaciones al sector público

Ayudas sociales
Subsidios y subvenciones
Pensiones y jubilaciones

orcentaje que gastó Q.Roo en deuda pública Porcentaje

22,127,675,073 100%
euda pública 18,903,504,669 85%
a pública 1,689,643,963 8%
da pública 166,620,822 1%
ública 139,075,560 1%
41,011,369 0%
s fiscales anteriores ADEFAS 1,187,818,690 5%
ones subsidios y otras ayudas Q.Roo Bienes muebles, inmubles e intangibles
120% 350,000,000 120%
100% 300,000,000 100%
250,000,000 80%
80% 200,000,000 60%
150,000,000
60% 100,000,000 40%
50,000,000 20%
40% 0 0%
20%
0%

Col umn AM Porce nta je

n AE Porcenta je
 Estado que gasto Nombre del Estado
Veracruz de Ignacio de la Llave Yucatán Zacatecas más que gasto más
145,015,603,881 39,560,446,556 39,614,097,562
291,013,540,926 México
46,323,891,257 11,121,707,623 11,265,166,127 52,753,017,400 México
21,337,022,680 6,602,732,418 4,438,905,460 22,466,461,300 México
5,885,595,169 1,476,550,456 2,037,418,419 16,179,996,300 México
3,200,231,815 1,036,933,844 1,931,748,208 6,365,396,100 México
12,006,372,523 913,906,051 2,287,665,215 12,006,372,523 Veracruz
38,489,159 Oaxaca
3,894,669,070 1,091,584,854 569,428,825 3,894,669,070 Veracruz
925,276,313 1,024,690,564 999,669,255 1,716,735,720 Chiapas

425,909,249 281,384,820 253,073,089 425,909,249 Veracruz

298,644,791 228,624,280 188,486,134 740,659,100 México

44,780,308 88,716,538 44,336,860 88,716,538 Yucatán

6,764,865 34,048,587 189,984,114 305,665,134 Michoacán

818,518 18,920,429 81,542,352 148,073,421 Baja california

135,341,414 308,518,514 178,340,515 308,518,514 Yucatán

11,498,506 50,928,030 53,658,953 166,321,448 Oaxaca

1,518,662 13,549,366 10,247,238 82,362,424 Tamaulipas
1,716,735,720 Chiapas
3,852,532,838 2,878,906,143 1,029,469,620 5,992,979,600 México
484,729,908 218,409,458 149,960,208 845,748,141 Jalisco
209,600,748 322,862,078 40,895,817 1,049,369,235 Michoacán
 480,638,253 583,514,151 304,419,132 1,072,133,200 México
738,881,036 181,474,891 36,740,828 738,881,036 Veracruz

436,031,158 484,404,410 84,990,798 938,829,637 Jalisco

85,346,633 231,479,222 158,426,433 1,428,780,071 Coahuila
80,793,023 52,268,657 54,810,055 527,153,306 Tamaulipas
76,518,483 378,353,458 43,618,838 431,209,961 Puebla
1,259,993,596 426,139,818 155,607,511 2,628,362,600 México

31,817,981,926 16,214,003,849 10,561,621,053 154,038,983,400 México

29,440,527,784 15,513,317,085 10,561,621,053 148,133,197,800 México

22,073,354 1,016,907,000 México
4,861,895,700 México
2,377,454,142 678,613,410 4,304,076,940 Nuevo León
840,430,301 158,464,903 322,627,832 1,486,989,525 Nuevo León
175,156,720 37,341,253 75,725,376 274,345,363 Guanajuato
1,143,347 20,324,096 13,675,360 68,822,015 Guanajuato
117,810,958 11,654,554 108,279,241 275,312,970 Nuevo León

15,851,319 5,497,298 4,037,659 503,301,472 Sonora

303,770,396 9,512,034 63,178,145 675,611,778 Nuevo León
591,600 2,250,000 Tamaulipas
20,200,443 45,223,160 527,000,000 San Luis Potosí
206,497,118 28,320,908 57,732,051 206,497,118 Veracruz

106,151,870 Chiapas
1,215,971,390 390,008,189 1,129,760,636 23,915,792,100 México
1,105,883,036 21,878,294 784,676,234 23,915,792,100 México
110,088,354 367,929,723 345,084,402 4,093,018,206 Puebla
200,172 1,227,700,915 San Luis Potosí
48,808,559 16,546,510 621,065,757 3,296,103,600 México

9,996,510 3,296,103,600 México

350,000 34,336,570 Chihuahua
276,610 Quintana Roo

48,808,559 621,065,757 2,092,419,091 Nuevo León

6,200,000 1,548,382,443 Chiapas

22,454,751,986 5,896,903,836 5,101,994,379 38,563,522,700 México
9,697,404,504 3,158,719,305 2,813,453,603 24,425,312,900 México
 10,599,920,054 2,553,582,251 1,701,052,026 13,478,214,000 México
2,157,427,428 184,602,280 587,488,750 4,247,339,570 Nuevo León
34,522,555,407 1,042,975,118 8,582,722,903 34,522,555,407 Veracruz
29,453,778,548 756,857,860 7,471,685,643 29,537,539,182 Nuevo León
5,065,787,690 276,910,218 652,566,714 5,065,787,690 Veracruz
44,741,269 245,302,682 Michoacán
2,989,169 98,039,833 139,075,560 Quintana Roo
9,207,040 8,185,486 79,893,187 Coahuila

307,503,958 2,460,658,700 México

3,013,403,904 816,239,821

,asignaciones subsidios y otras ayudas Porcentaje Porcentaje que gastó Q.Roo en bienes mu

16,681,193,472 100% Bienes muebles, inmuebles e intangibles

16,669,267,114 100% Mobiliario y equipo de administración

11,926,358 0% Mobiliario y equipo educacional y recreativo

0 0%
0 0%
Vehículos y equipo de transporte
Equipo de defensa y seguridad y equipo e instrumental m
Maquinaria,otros equipos y herramientas
Activos bilógicos
Bienes inmuebles
Bienes intangibles
Bienes muebles,inmuebles e intangibles diversos
inmubles e intangibles
120%
100%
80%
60%
40%
20%
0%

Inversión pública Q.Roo

848,919,444
746,045,530

umn AM Porce nta je

100% 88% 43,793,686 5% 59,080,228 7%
e gastó Q.Roo en bienes muebles,inmuebles e intangibles Porcentaje

intangibles 326,316,147 100%

istración 109,182,671 33%

nal y recreativo 22,236,158 7%

orte 25,061,126 8%
d y equipo e instrumental médico y laboratorio 15,276,175 5%
erramientas 28,127,521 9%
0 0%
29,500,000 9%
96,932,496 30%
ntangibles diversos 0 0%
o Inversiones y otras provisiones Q.Roo
1,200,000 120%
1,000,000 100%
800,000 80%
600,000 60%
400,000 40%
200,000 20%
0 0%

59,080,228 7%

Col umn O Porce nta je

Recursos asignados a municipios Q.Roo Adeudos de ejercicios fiscal es anteriores AD

6,000,000,000 120%
5,000,000,000 100% Costo por cober
4,000,000,000 80%
3,000,000,000 60%
2,000,000,000 40%
1,000,000,000 20% Gastos de la deuda pú
0 0%

Comisiones de la deuda pú

Intereses de la deuda pú

Amortización de la deuda pú

Deuda pú
Col umn U Porcenta je
 Gasto en deuda pública Q.Roo

eudos de ejercicios fiscales anteriores ADEFAS 1,187,818,690 5%

Costo por coberturas 41,011,369 0%

Gastos de la deuda pública 139,075,560 1%

Comisiones de la deuda públ ica 166,620,822 1%

Intereses de la deuda pública 1,689,643,963 8%

Amortización de la deuda pública 18,903,504,669 85%

Deuda pública 22,127,675,073 100%

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