PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2016 ANÁLISIS FUNCIONAL PROGRAMÁTICO ECONÓMICO ( pesos ) ENERO DE 2016
RAMO:
33
Aportaciones Federales para Entidades Federativas y Municipios
Página:
1
de
14
Gasto Programable Gasto Total FI
FN
SF
AI
PP
EF
Corriente Suma
Servicios Personales Aportaciones Federales
Denominación
Inversión
101,594,652,280 2,520,000,000 2,520,000,000
142,112,095,589 4,480,000,000 4,480,000,000
616,286,725,526 7,000,000,000 7,000,000,000
474,174,629,937 2,520,000,000 2,520,000,000
7,000,000,000 7,000,000,000
2,520,000,000 2,520,000,000
2,520,000,000 2,520,000,000
4,480,000,000 4,480,000,000
34
T O T A L: Gobierno Asuntos de Orden Público y de Seguridad Interior Sistema Nacional de Seguridad Pública Fondo de Aportaciones para la Seguridad Pública de los Estados y del Distrito Federal FASP No Distribuible Geográficamente
7,000,000,000 7,000,000,000
2,520,000,000 2,520,000,000
2,520,000,000 2,520,000,000
4,480,000,000 4,480,000,000
609,286,725,526 157,633,264,092 157,633,264,092 61,419,593,973
471,654,629,937 31,109,240,459 31,109,240,459
99,074,652,280 31,109,240,459 31,109,240,459
137,632,095,589 126,524,023,633 126,524,023,633 61,419,593,973
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17
Desarrollo Social Vivienda y Servicios a la Comunidad Desarrollo Regional Fondo de Aportaciones para la Infraestructura Social FAIS Entidades Aguascalientes Baja California Baja California Sur Campeche Coahuila Colima Chiapas Chihuahua Distrito Federal Durango Guanajuato Guerrero Hidalgo Jalisco Estado De México Michoacán Morelos
1 7 04 009
I011
2 2 07 005 I003
7,444,946,435 33,669,508 41,139,776 15,276,676 77,589,568 60,356,131 17,682,283 1,275,435,796 144,105,681 99,421,595 106,554,410 271,215,040 629,837,568 228,882,367 178,585,081 496,955,306 304,813,455 70,618,781
372,579,977,657
Otros
Otros
372,579,977,657
7,444,946,435 33,669,508 41,139,776 15,276,676 77,589,568 60,356,131 17,682,283 1,275,435,796 144,105,681 99,421,595 106,554,410 271,215,040 629,837,568 228,882,367 178,585,081 496,955,306 304,813,455 70,618,781
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2016 ANÁLISIS FUNCIONAL PROGRAMÁTICO ECONÓMICO ( pesos ) ENERO DE 2016
RAMO:
33
Aportaciones Federales para Entidades Federativas y Municipios
Página:
2
de
14
Gasto Programable Gasto Total FI
FN
SF
AI
PP
EF 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
I004 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18
Suma
Servicios Personales Aportaciones Federales
Denominación Nayarit Nuevo León Oaxaca Puebla Querétaro Quintana Roo San Luis Potosí Sinaloa Sonora Tabasco Tamaulipas Tlaxcala Veracruz Yucatán Zacatecas FAIS Municipal y de las Demarcaciones Territoriales del Distrito Federal Aguascalientes Baja California Baja California Sur Campeche Coahuila Colima Chiapas Chihuahua Distrito Federal Durango Guanajuato Guerrero Hidalgo Jalisco Estado De México Michoacán Morelos Nayarit
Corriente Otros
Inversión
Otros
70,692,055 87,731,256 728,688,201 595,023,188 73,011,574 77,432,689 235,494,202 94,910,729 63,332,320 146,939,429 97,534,610 69,942,111 773,212,437 174,205,606 104,657,006 53,974,647,538
70,692,055 87,731,256 728,688,201 595,023,188 73,011,574 77,432,689 235,494,202 94,910,729 63,332,320 146,939,429 97,534,610 69,942,111 773,212,437 174,205,606 104,657,006 53,974,647,538
244,098,442 298,256,670 110,753,408 562,511,711 437,572,109 128,193,667 9,246,701,522 1,044,742,685 720,790,348 772,502,097 1,966,264,811 4,566,219,653 1,659,359,836 1,294,712,717 3,602,844,926 2,209,847,842 511,974,643 512,505,872
244,098,442 298,256,670 110,753,408 562,511,711 437,572,109 128,193,667 9,246,701,522 1,044,742,685 720,790,348 772,502,097 1,966,264,811 4,566,219,653 1,659,359,836 1,294,712,717 3,602,844,926 2,209,847,842 511,974,643 512,505,872
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2016 ANÁLISIS FUNCIONAL PROGRAMÁTICO ECONÓMICO ( pesos ) ENERO DE 2016
RAMO:
33
Aportaciones Federales para Entidades Federativas y Municipios
Página:
3
de
14
Gasto Programable Gasto Total FI
FN
SF
AI
PP
EF 19 20 21 22 23 24 25 26 27 28 29 30 31 32
006
I005 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16
Corriente Suma
Denominación Nuevo León Oaxaca Puebla Querétaro Quintana Roo San Luis Potosí Sinaloa Sonora Tabasco Tamaulipas Tlaxcala Veracruz Yucatán Zacatecas Fondo de Aportaciones para el Fortalecimiento de los Municipios y de las Demarcaciones Territoriales del Distrito Federal FORTAMUN Aguascalientes Baja California Baja California Sur Campeche Coahuila Colima Chiapas Chihuahua Distrito Federal Durango Guanajuato Guerrero Hidalgo Jalisco Estado De México Michoacán
Servicios Personales Aportaciones Federales
Otros
Inversión
Otros
636,037,299 5,282,870,626 4,313,821,077 529,322,007 561,374,370 1,707,294,562 688,087,303 459,148,991 1,065,286,898 707,110,014 507,068,900 5,605,664,072 1,262,962,235 758,746,225 62,218,480,919
31,109,240,459
31,109,240,459
636,037,299 5,282,870,626 4,313,821,077 529,322,007 561,374,370 1,707,294,562 688,087,303 459,148,991 1,065,286,898 707,110,014 507,068,900 5,605,664,072 1,262,962,235 758,746,225 31,109,240,460
62,218,480,919 655,318,306 1,773,441,790 389,605,400 462,143,684 1,506,457,718 368,336,987 2,672,978,502 1,887,305,177 5,155,127,619 897,709,727 2,958,757,242 1,814,164,841 1,464,657,071 4,035,492,624 8,587,261,724 2,337,362,111
31,109,240,459 327,659,153 886,720,895 194,802,700 231,071,842 753,228,859 184,168,493 1,336,489,251 943,652,589 2,577,563,809 448,854,864 1,479,378,621 907,082,420 732,328,536 2,017,746,312 4,293,630,862 1,168,681,055
31,109,240,459 327,659,153 886,720,895 194,802,700 231,071,842 753,228,859 184,168,493 1,336,489,251 943,652,589 2,577,563,809 448,854,864 1,479,378,621 907,082,420 732,328,536 2,017,746,312 4,293,630,862 1,168,681,055
31,109,240,460 327,659,153 886,720,895 194,802,700 231,071,842 753,228,859 184,168,494 1,336,489,251 943,652,588 2,577,563,810 448,854,863 1,479,378,621 907,082,421 732,328,535 2,017,746,312 4,293,630,862 1,168,681,056
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2016 ANÁLISIS FUNCIONAL PROGRAMÁTICO ECONÓMICO ( pesos ) ENERO DE 2016
RAMO:
33
Aportaciones Federales para Entidades Federativas y Municipios
Página:
4
de
14
Gasto Programable Gasto Total FI
FN
SF
AI
PP
EF 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
010
I012 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15
Corriente Suma
Denominación Morelos Nayarit Nuevo León Oaxaca Puebla Querétaro Quintana Roo San Luis Potosí Sinaloa Sonora Tabasco Tamaulipas Tlaxcala Veracruz Yucatán Zacatecas Fondo de Aportaciones para el Fortalecimiento de las Entidades Federativas FAFEF Aguascalientes Baja California Baja California Sur Campeche Coahuila Colima Chiapas Chihuahua Distrito Federal Durango Guanajuato Guerrero Hidalgo Jalisco Estado De México
Servicios Personales Aportaciones Federales
977,116,477 623,217,543 2,588,569,900 2,040,133,728 3,150,812,607 1,020,300,571 803,015,449 1,400,528,706 1,518,004,908 1,492,629,337 1,212,717,167 1,802,835,609 650,585,218 4,092,144,885 1,078,204,184 801,544,107 33,995,189,200
33,995,189,200 293,807,466 1,178,122,827 184,633,430 224,163,105 654,325,119 217,787,287 2,095,621,173 1,185,077,484 1,900,325,716 557,213,091 1,392,402,128 1,233,851,407 800,193,601 2,114,217,949 4,888,507,052
488,558,239 311,608,771 1,294,284,950 1,020,066,864 1,575,406,304 510,150,285 401,507,725 700,264,353 759,002,454 746,314,668 606,358,584 901,417,804 325,292,609 2,046,072,443 539,102,092 400,772,053
Otros
Inversión
Otros 488,558,239 311,608,771 1,294,284,950 1,020,066,864 1,575,406,304 510,150,285 401,507,725 700,264,353 759,002,454 746,314,668 606,358,584 901,417,804 325,292,609 2,046,072,443 539,102,092 400,772,053
488,558,238 311,608,772 1,294,284,950 1,020,066,864 1,575,406,303 510,150,286 401,507,724 700,264,353 759,002,454 746,314,669 606,358,583 901,417,805 325,292,609 2,046,072,442 539,102,092 400,772,054 33,995,189,200
33,995,189,200 293,807,466 1,178,122,827 184,633,430 224,163,105 654,325,119 217,787,287 2,095,621,173 1,185,077,484 1,900,325,716 557,213,091 1,392,402,128 1,233,851,407 800,193,601 2,114,217,949 4,888,507,052
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2016 ANÁLISIS FUNCIONAL PROGRAMÁTICO ECONÓMICO ( pesos ) ENERO DE 2016
RAMO:
33
Aportaciones Federales para Entidades Federativas y Municipios
Página:
5
de
14
Gasto Programable Gasto Total FI
FN
SF
AI
PP
EF 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
3 01 004 I002 01 02 03 04 05 06 07 08 09 10 11 12
Corriente Suma
Denominación Michoacán Morelos Nayarit Nuevo León Oaxaca Puebla Querétaro Quintana Roo San Luis Potosí Sinaloa Sonora Tabasco Tamaulipas Tlaxcala Veracruz Yucatán Zacatecas Salud Prestación de Servicios de Salud a la Comunidad Fondo de Aportaciones para los Servicios de Salud FASSA Aguascalientes Baja California Baja California Sur Campeche Coahuila Colima Chiapas Chihuahua Distrito Federal Durango Guanajuato Guerrero
Servicios Personales Aportaciones Federales
Otros
Inversión
Otros
1,388,212,750 485,165,226 411,875,042 1,133,177,863 1,317,108,277 1,874,095,246 441,640,703 301,603,823 705,209,861 897,929,425 829,596,646 595,846,320 904,014,523 422,710,829 2,257,285,861 633,551,472 475,916,498 82,445,977,652 16,254,516,187
82,011,423,814 16,190,263,304
56,325,377,649 10,793,255,975
25,686,046,165 5,397,007,329
1,388,212,750 485,165,226 411,875,042 1,133,177,863 1,317,108,277 1,874,095,246 441,640,703 301,603,823 705,209,861 897,929,425 829,596,646 595,846,320 904,014,523 422,710,829 2,257,285,861 633,551,472 475,916,498 434,553,838 64,252,883
16,254,516,187
16,190,263,304
10,793,255,975
5,397,007,329
64,252,883
16,254,516,187 305,418,722 343,409,704 169,728,176 306,539,085 297,932,624 274,350,460 769,957,737 415,304,881 688,192,502 332,706,994 566,117,144 758,013,633
16,190,263,304 305,418,722 343,309,704 168,931,764 306,539,085 296,070,676 274,350,460 769,858,723 415,235,982 688,192,502 332,706,994 566,117,144 750,431,453
10,793,255,975 162,025,397 237,797,133 115,762,922 169,780,673 220,280,802 128,206,354 507,852,435 308,016,573 635,883,003 241,329,970 381,510,500 567,359,630
5,397,007,329 143,393,325 105,512,571 53,168,842 136,758,412 75,789,874 146,144,106 262,006,288 107,219,409 52,309,499 91,377,024 184,606,644 183,071,823
64,252,883 100,000 796,412 1,861,948 99,014 68,899
7,582,180
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2016 ANÁLISIS FUNCIONAL PROGRAMÁTICO ECONÓMICO ( pesos ) ENERO DE 2016
RAMO:
33
Aportaciones Federales para Entidades Federativas y Municipios
Página:
6
de
14
Gasto Programable Gasto Total FI
FN
SF
AI
PP
EF 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
04 004 I002 01 02 03 04 05 06 07 08 09 10 11
Corriente Suma
Denominación Hidalgo Jalisco Estado De México Michoacán Morelos Nayarit Nuevo León Oaxaca Puebla Querétaro Quintana Roo San Luis Potosí Sinaloa Sonora Tabasco Tamaulipas Tlaxcala Veracruz Yucatán Zacatecas Rectoría del Sistema de Salud Fondo de Aportaciones para los Servicios de Salud FASSA Aguascalientes Baja California Baja California Sur Campeche Coahuila Colima Chiapas Chihuahua Distrito Federal Durango Guanajuato
Servicios Personales Aportaciones Federales
Otros
Inversión
Otros
507,423,246 851,186,697 1,845,903,455 596,368,404 315,924,221 288,896,052 607,795,642 632,723,124 547,870,508 323,085,010 283,641,371 344,404,291 447,211,841 428,688,990 533,567,934 530,650,101 260,674,777 958,572,199 322,034,456 400,222,206 5,253,127,647 5,253,127,647
507,156,846 845,339,913 1,825,679,674 594,781,792 313,079,672 288,271,531 596,279,001 632,723,124 547,870,508 322,225,010 283,641,371 344,404,291 447,211,841 428,688,990 532,588,820 527,939,758 260,674,777 952,286,514 322,034,456 400,222,206 5,205,543,591 5,205,543,591
351,100,973 659,258,218 1,261,059,914 356,453,876 202,741,252 166,916,269 324,483,339 452,825,875 373,027,322 210,981,330 169,217,000 237,748,050 262,954,088 294,365,724 269,774,283 418,667,433 143,386,556 547,496,996 252,245,630 162,746,455 2,748,663,489 2,748,663,489
156,055,873 186,081,695 564,619,760 238,327,916 110,338,420 121,355,262 271,795,662 179,897,249 174,843,186 111,243,680 114,424,371 106,656,241 184,257,753 134,323,266 262,814,537 109,272,325 117,288,221 404,789,518 69,788,826 237,475,751 2,456,880,102 2,456,880,102
5,253,127,647 71,727,251 218,727,429 45,739,571 67,609,757 65,821,404 63,766,794 371,369,886 109,704,026 168,194,073 98,274,789 181,976,388
5,205,543,591 71,727,251 216,825,454 45,068,932 67,609,757 65,821,404 63,766,794 371,369,886 106,215,758 168,194,073 98,274,789 181,976,388
2,748,663,489 41,525,309 60,359,691 29,379,154 43,188,611 56,092,737 32,607,242 129,111,541 78,873,364 161,379,876 61,328,626 97,241,249
2,456,880,102 30,201,942 156,465,763 15,689,778 24,421,146 9,728,667 31,159,552 242,258,345 27,342,394 6,814,197 36,946,163 84,735,139
266,400 5,846,784 20,223,781 1,586,612 2,844,549 624,521 11,516,641
860,000
979,114 2,710,343 6,285,685
47,584,056 47,584,056 47,584,056 1,901,975 670,639
3,488,268
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2016 ANÁLISIS FUNCIONAL PROGRAMÁTICO ECONÓMICO ( pesos ) ENERO DE 2016
RAMO:
33
Aportaciones Federales para Entidades Federativas y Municipios
Página:
7
de
14
Gasto Programable Gasto Total FI
FN
SF
AI
PP
EF 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
05 004 I002 01 02 03 04 05 06 07 08 09 10
Corriente Suma
Denominación Guerrero Hidalgo Jalisco Estado De México Michoacán Morelos Nayarit Nuevo León Oaxaca Puebla Querétaro Quintana Roo San Luis Potosí Sinaloa Sonora Tabasco Tamaulipas Tlaxcala Veracruz Yucatán Zacatecas Protección Social en Salud Fondo de Aportaciones para los Servicios de Salud FASSA Aguascalientes Baja California Baja California Sur Campeche Coahuila Colima Chiapas Chihuahua Distrito Federal Durango
Servicios Personales Aportaciones Federales
Otros
Inversión
Otros
218,637,284 210,235,870 195,658,831 546,223,153 234,061,280 81,281,350 89,153,818 196,298,894 278,917,162 331,549,831 63,925,131 104,205,173 125,182,100 252,587,360 117,590,818 170,677,239 142,380,812 71,861,222 196,115,378 78,312,157 85,361,416 60,938,333,818 60,938,333,818
216,457,420 207,025,461 193,232,425 546,223,153 229,462,147 79,346,046 85,312,012 189,679,467 276,074,445 331,549,831 63,770,131 104,205,173 125,182,100 252,587,360 117,590,818 170,677,239 137,318,254 65,957,356 195,823,986 75,856,865 85,361,416 60,615,616,919 60,615,616,919
144,169,143 89,248,224 169,063,936 320,279,520 90,679,461 51,703,895 42,399,391 82,559,746 115,152,528 94,782,706 53,743,247 43,164,270 60,723,563 66,830,669 75,222,883 68,540,868 107,076,992 36,484,206 139,947,331 64,360,085 41,443,425 42,783,458,185 42,783,458,185
72,288,277 117,777,237 24,168,489 225,943,633 138,782,686 27,642,151 42,912,621 107,119,721 160,921,917 236,767,125 10,026,884 61,040,903 64,458,537 185,756,691 42,367,935 102,136,371 30,241,262 29,473,150 55,876,655 11,496,780 43,917,991 17,832,158,734 17,832,158,734
60,938,333,818 1,039,166,021 1,366,938,739 702,666,169 996,299,792 1,266,806,254 889,272,011 2,657,591,255 1,691,768,219 3,048,244,802 1,434,390,330
60,615,616,919 1,039,166,021 1,365,186,177 701,663,039 993,512,522 1,239,399,385 889,272,011 2,657,557,800 1,690,968,219 3,019,416,842 1,422,754,914
42,783,458,185 646,830,229 939,213,768 457,283,605 672,127,079 873,223,423 507,684,624 2,008,542,490 1,227,901,468 2,512,798,065 954,747,696
17,832,158,734 392,335,792 425,972,409 244,379,434 321,385,443 366,175,962 381,587,387 649,015,310 463,066,751 506,618,777 468,007,218
2,179,864 3,210,409 2,426,406 4,599,133 1,935,304 3,841,806 6,619,427 2,842,717 155,000
5,062,558 5,903,866 291,392 2,455,292 322,716,899 322,716,899 322,716,899 1,752,562 1,003,130 2,787,270 27,406,869 33,455 800,000 28,827,960 11,635,416
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2016 ANÁLISIS FUNCIONAL PROGRAMÁTICO ECONÓMICO ( pesos ) ENERO DE 2016
RAMO:
33
Aportaciones Federales para Entidades Federativas y Municipios
Página:
8
de
14
Gasto Programable Gasto Total FI
FN
SF
AI
PP
EF 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
5 01 003 I013 01 02 03 04 05 06 07 08
Corriente Suma
Denominación Guanajuato Guerrero Hidalgo Jalisco Estado De México Michoacán Morelos Nayarit Nuevo León Oaxaca Puebla Querétaro Quintana Roo San Luis Potosí Sinaloa Sonora Tabasco Tamaulipas Tlaxcala Veracruz Yucatán Zacatecas Educación Educación Básica Fondo de Aportaciones para la Nómina Educativa y Gasto Operativo FONE Servicios Personales Aguascalientes Baja California Baja California Sur Campeche Coahuila Colima Chiapas Chihuahua
Servicios Personales Aportaciones Federales
2,022,790,089 3,093,683,647 2,013,441,824 3,166,411,094 6,512,984,027 2,112,181,051 1,083,572,411 1,062,932,544 1,585,701,819 2,658,611,255 2,298,436,374 1,224,205,531 992,877,259 1,269,941,745 1,642,211,625 1,574,881,843 1,549,000,361 1,998,664,337 1,054,653,717 4,235,146,755 1,286,239,220 1,406,621,698 360,115,227,608 349,898,892,967 343,067,841,371
2,022,790,089 3,081,167,944 2,004,774,235 3,135,874,187 6,512,984,027 2,102,811,997 1,052,060,684 1,047,377,845 1,575,106,771 2,617,593,587 2,298,436,374 1,216,958,531 992,877,259 1,269,941,745 1,636,521,920 1,574,881,843 1,541,389,354 1,973,355,782 1,023,659,735 4,226,644,564 1,282,889,818 1,406,621,698 349,441,709,490 343,067,841,371 343,067,841,371
1,513,934,697 2,243,603,634 1,388,466,193 2,631,934,352 4,985,352,406 1,411,454,619 805,296,070 659,716,220 1,285,474,917 1,791,400,177 1,475,153,879 836,720,101 671,563,327 945,191,178 1,040,374,755 1,171,126,080 1,066,811,456 1,666,873,279 567,958,049 2,177,726,257 1,001,842,708 645,131,384 316,254,600,008 310,938,920,856 310,938,920,856
310,938,920,856 5,122,792,074 9,130,327,547 4,005,302,789 4,464,943,513 9,555,737,006 2,788,390,554 12,784,950,172 10,652,576,919
310,938,920,856 5,122,792,074 9,130,327,547 4,005,302,789 4,464,943,513 9,555,737,006 2,788,390,554 12,784,950,172 10,652,576,919
310,938,920,856 5,122,792,074 9,130,327,547 4,005,302,789 4,464,943,513 9,555,737,006 2,788,390,554 12,784,950,172 10,652,576,919
Otros
Inversión
Otros 508,855,392 837,564,310 616,308,042 503,939,835 1,527,631,621 691,357,378 246,764,614 387,661,625 289,631,854 826,193,410 823,282,495 380,238,430 321,313,932 324,750,567 596,147,165 403,755,763 474,577,898 306,482,503 455,701,686 2,048,918,307 281,047,110 761,490,314 33,187,109,482 32,128,920,515 32,128,920,515
12,515,703 8,667,589 30,536,907 9,369,054 31,511,727 15,554,699 10,595,048 41,017,668 7,247,000
5,689,705 7,611,007 25,308,555 30,993,982 8,502,191 3,349,402 10,673,518,118 6,831,051,596
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2016 ANÁLISIS FUNCIONAL PROGRAMÁTICO ECONÓMICO ( pesos ) ENERO DE 2016
RAMO:
33
Aportaciones Federales para Entidades Federativas y Municipios
Página:
9
de
14
Gasto Programable Gasto Total FI
FN
SF
AI
PP
EF 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
I014 01 05 06 07 08 10 11 12 14 15 16
Corriente Suma
Denominación Durango Guanajuato Guerrero Hidalgo Jalisco Estado De México Michoacán Morelos Nayarit Nuevo León Oaxaca Puebla Querétaro Quintana Roo San Luis Potosí Sinaloa Sonora Tabasco Tamaulipas Tlaxcala Veracruz Yucatán Zacatecas FONE Otros de Gasto Corriente Aguascalientes Coahuila Colima Chiapas Chihuahua Durango Guanajuato Guerrero Jalisco Estado De México Michoacán
Servicios Personales Aportaciones Federales
6,756,343,223 11,743,684,304 15,575,525,936 12,236,450,563 16,274,978,186 25,552,481,322 14,736,133,648 6,536,352,965 4,774,819,295 11,599,197,975 19,586,534,009 13,922,823,469 5,480,365,814 4,853,405,686 9,757,421,249 9,073,801,627 7,366,145,347 5,946,397,298 11,820,257,877 4,663,262,408 23,433,281,972 5,022,978,702 5,721,257,407 10,749,607,402 163,948,692 6,486,282 42,498,614 931,335,776 161,387,301 422,273,480 1,029,828,327 697,606,251 258,802,136 699,152,256 796,581,026
6,756,343,223 11,743,684,304 15,575,525,936 12,236,450,563 16,274,978,186 25,552,481,322 14,736,133,648 6,536,352,965 4,774,819,295 11,599,197,975 19,586,534,009 13,922,823,469 5,480,365,814 4,853,405,686 9,757,421,249 9,073,801,627 7,366,145,347 5,946,397,298 11,820,257,877 4,663,262,408 23,433,281,972 5,022,978,702 5,721,257,407 10,749,607,402 163,948,692 6,486,282 42,498,614 931,335,776 161,387,301 422,273,480 1,029,828,327 697,606,251 258,802,136 699,152,256 796,581,026
Otros
Otros
6,756,343,223 11,743,684,304 15,575,525,936 12,236,450,563 16,274,978,186 25,552,481,322 14,736,133,648 6,536,352,965 4,774,819,295 11,599,197,975 19,586,534,009 13,922,823,469 5,480,365,814 4,853,405,686 9,757,421,249 9,073,801,627 7,366,145,347 5,946,397,298 11,820,257,877 4,663,262,408 23,433,281,972 5,022,978,702 5,721,257,407 10,749,607,402 163,948,692 6,486,282 42,498,614 931,335,776 161,387,301 422,273,480 1,029,828,327 697,606,251 258,802,136 699,152,256 796,581,026
Inversión
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2016 ANÁLISIS FUNCIONAL PROGRAMÁTICO ECONÓMICO ( pesos ) ENERO DE 2016
RAMO:
33
Aportaciones Federales para Entidades Federativas y Municipios
Página:
10
de
14
Gasto Programable Gasto Total FI
FN
SF
AI
PP
EF 18 21 22 24 25 26 27 28 29 30 31 32
I015 01 02 03 04 05 06 07 08 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Corriente Suma
Denominación Nayarit Puebla Querétaro San Luis Potosí Sinaloa Sonora Tabasco Tamaulipas Tlaxcala Veracruz Yucatán Zacatecas FONE Gasto de Operación Aguascalientes Baja California Baja California Sur Campeche Coahuila Colima Chiapas Chihuahua Durango Guanajuato Guerrero Hidalgo Jalisco Estado De México Michoacán Morelos Nayarit Nuevo León Oaxaca Puebla Querétaro Quintana Roo
Servicios Personales Aportaciones Federales
219,515,704 874,448,207 23,733,771 764,034,522 116,409,429 463,434,857 537,357,443 43,849,661 96,871,276 1,604,938,239 199,123,731 595,990,421 12,433,398,539 126,352,026 1,056,478,346 208,216,828 94,703,266 466,321,374 121,637,162 457,402,400 299,142,112 178,901,760 270,642,446 441,864,059 166,832,993 613,019,832 2,918,174,051 327,861,747 121,841,032 124,766,833 988,341,227 591,363,704 577,467,215 103,302,405 112,336,899
219,515,704 874,448,207 23,733,771 764,034,522 116,409,429 463,434,857 537,357,443 43,849,661 96,871,276 1,604,938,239 199,123,731 595,990,421 12,433,398,539 126,352,026 1,056,478,346 208,216,828 94,703,266 466,321,374 121,637,162 457,402,400 299,142,112 178,901,760 270,642,446 441,864,059 166,832,993 613,019,832 2,918,174,051 327,861,747 121,841,032 124,766,833 988,341,227 591,363,704 577,467,215 103,302,405 112,336,899
Otros
Otros 219,515,704 874,448,207 23,733,771 764,034,522 116,409,429 463,434,857 537,357,443 43,849,661 96,871,276 1,604,938,239 199,123,731 595,990,421 12,433,398,539 126,352,026 1,056,478,346 208,216,828 94,703,266 466,321,374 121,637,162 457,402,400 299,142,112 178,901,760 270,642,446 441,864,059 166,832,993 613,019,832 2,918,174,051 327,861,747 121,841,032 124,766,833 988,341,227 591,363,704 577,467,215 103,302,405 112,336,899
Inversión
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2016 ANÁLISIS FUNCIONAL PROGRAMÁTICO ECONÓMICO ( pesos ) ENERO DE 2016
RAMO:
33
Aportaciones Federales para Entidades Federativas y Municipios
Página:
11
de
14
Gasto Programable Gasto Total FI
FN
SF
AI
PP
EF 24 25 26 27 28 29 30 31 32
I016 02 07 11 15 21 26 31 007 I007 34 02 007 I008 34 008 I009 01 02 03 04 05 06
Corriente Suma
Denominación San Luis Potosí Sinaloa Sonora Tabasco Tamaulipas Tlaxcala Veracruz Yucatán Zacatecas FONE Fondo de Compensación Baja California Chiapas Guanajuato Estado De México Puebla Sonora Yucatán Fondo de Aportaciones Múltiples FAM Infraestructura Educativa Básica No Distribuible Geográficamente Educación Media Superior Fondo de Aportaciones Múltiples FAM Infraestructura Educativa Media Superior y Superior No Distribuible Geográficamente Fondo de Aportaciones para la Educación Tecnológica y de Adultos FAETA Educación Tecnológica Aguascalientes Baja California Baja California Sur Campeche Coahuila Colima
Servicios Personales Aportaciones Federales
189,121,984 192,763,739 283,553,060 155,221,889 378,998,831 130,871,199 414,212,412 138,130,836 183,554,872 8,945,914,574 193,277,846 1,752,295,323 887,793,289 5,290,971,248 523,734,308 138,198,093 159,644,467 6,831,051,596 6,831,051,596 6,831,051,596 4,557,536,080 503,362,738 503,362,738
189,121,984 192,763,739 283,553,060 155,221,889 378,998,831 130,871,199 414,212,412 138,130,836 183,554,872 8,945,914,574 193,277,846 1,752,295,323 887,793,289 5,290,971,248 523,734,308 138,198,093 159,644,467
Otros
Inversión
Otros 189,121,984 192,763,739 283,553,060 155,221,889 378,998,831 130,871,199 414,212,412 138,130,836 183,554,872 8,945,914,574 193,277,846 1,752,295,323 887,793,289 5,290,971,248 523,734,308 138,198,093 159,644,467
4,054,173,342
3,866,243,219
187,930,123
503,362,738 4,054,173,342
4,054,173,342
3,866,243,219
187,930,123
4,054,173,342 59,900,149 128,024,146 32,099,637 38,410,190 139,383,547 38,832,133
4,054,173,342 59,900,149 128,024,146 32,099,637 38,410,190 139,383,547 38,832,133
3,866,243,219 58,706,817 121,626,620 30,809,872 36,874,741 130,037,112 37,860,786
187,930,123 1,193,332 6,397,526 1,289,765 1,535,449 9,346,435 971,347
6,831,051,596 6,831,051,596 6,831,051,596 503,362,738 503,362,738 503,362,738 503,362,738
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2016 ANÁLISIS FUNCIONAL PROGRAMÁTICO ECONÓMICO ( pesos ) ENERO DE 2016
RAMO:
33
Aportaciones Federales para Entidades Federativas y Municipios
Página:
12
de
14
Gasto Programable Gasto Total FI
FN
SF
AI
PP
EF 07 08 10 11 12 13 14 15 16 17 18 19 21 22 23 24 25 26 27 28 29 30 31 32
03 007 I008 34 05 008 I010 01
Corriente Suma
Denominación Chiapas Chihuahua Durango Guanajuato Guerrero Hidalgo Jalisco Estado De México Michoacán Morelos Nayarit Nuevo León Puebla Querétaro Quintana Roo San Luis Potosí Sinaloa Sonora Tabasco Tamaulipas Tlaxcala Veracruz Yucatán Zacatecas Educación Superior Fondo de Aportaciones Múltiples FAM Infraestructura Educativa Media Superior y Superior No Distribuible Geográficamente Educación para Adultos Fondo de Aportaciones para la Educación Tecnológica y de Adultos FAETA Educación de Adultos Aguascalientes
Servicios Personales Aportaciones Federales
148,125,898 142,502,892 37,968,950 228,024,037 124,038,050 59,475,774 241,712,537 703,497,286 192,897,091 65,125,261 49,100,497 202,755,356 139,618,879 43,129,271 93,365,812 81,725,848 207,376,753 209,879,529 104,190,593 162,005,264 39,509,152 212,576,407 94,438,420 34,483,983 3,339,103,784 3,339,103,784 3,339,103,784
148,125,898 142,502,892 37,968,950 228,024,037 124,038,050 59,475,774 241,712,537 703,497,286 192,897,091 65,125,261 49,100,497 202,755,356 139,618,879 43,129,271 93,365,812 81,725,848 207,376,753 209,879,529 104,190,593 162,005,264 39,509,152 212,576,407 94,438,420 34,483,983
133,033,591 138,765,215 37,395,528 220,713,631 115,674,309 55,468,818 231,181,107 688,451,341 187,672,595 57,118,952 48,281,507 179,053,241 131,644,915 42,083,142 86,977,971 77,133,040 197,194,365 199,306,757 101,411,840 155,736,876 38,512,725 204,531,805 89,783,750 33,200,250
Otros
Inversión
Otros 15,092,307 3,737,677 573,422 7,310,406 8,363,741 4,006,956 10,531,430 15,045,945 5,224,496 8,006,309 818,990 23,702,115 7,973,964 1,046,129 6,387,841 4,592,808 10,182,388 10,572,772 2,778,753 6,268,388 996,427 8,044,602 4,654,670 1,283,733 3,339,103,784 3,339,103,784 3,339,103,784 3,339,103,784
3,339,103,784 2,319,694,777 2,319,694,777
2,319,694,777 2,319,694,777
1,449,435,933 1,449,435,933
870,258,844 870,258,844
2,319,694,777 37,597,721
2,319,694,777 37,597,721
1,449,435,933 24,295,796
870,258,844 13,301,925
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2016 ANÁLISIS FUNCIONAL PROGRAMÁTICO ECONÓMICO ( pesos ) ENERO DE 2016
RAMO:
33
Aportaciones Federales para Entidades Federativas y Municipios
Página:
13
de
14
Gasto Programable Gasto Total FI
FN
SF
AI
PP
EF 02 03 04 05 06 07 08 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 26 27 28 29 30 31 32
6 08 007 I006 01 02
Corriente Suma
Denominación Baja California Baja California Sur Campeche Coahuila Colima Chiapas Chihuahua Durango Guanajuato Guerrero Hidalgo Jalisco Estado De México Michoacán Morelos Nayarit Oaxaca Puebla Querétaro Quintana Roo San Luis Potosí Sinaloa Sonora Tabasco Tamaulipas Tlaxcala Veracruz Yucatán Zacatecas Protección Social Otros Grupos Vulnerables Fondo de Aportaciones Múltiples FAM Asistencia Social Aguascalientes Baja California
Servicios Personales Aportaciones Federales
68,205,147 28,960,164 54,039,691 108,904,149 31,755,263 163,397,792 67,617,200 58,204,639 101,418,166 88,546,301 70,505,630 103,944,942 146,166,537 86,232,550 53,164,216 49,146,827 127,866,611 113,326,714 61,295,356 42,308,942 65,168,121 71,248,936 68,609,600 67,819,828 66,898,112 37,040,912 162,027,935 66,703,487 51,573,288 9,092,256,174 9,092,256,174 9,092,256,174 9,092,256,174 77,441,613 172,413,681
68,205,147 28,960,164 54,039,691 108,904,149 31,755,263 163,397,792 67,617,200 58,204,639 101,418,166 88,546,301 70,505,630 103,944,942 146,166,537 86,232,550 53,164,216 49,146,827 127,866,611 113,326,714 61,295,356 42,308,942 65,168,121 71,248,936 68,609,600 67,819,828 66,898,112 37,040,912 162,027,935 66,703,487 51,573,288 9,092,256,174 9,092,256,174 9,092,256,174 9,092,256,174 77,441,613 172,413,681
50,709,528 21,925,427 33,563,469 44,886,689 24,490,834 108,636,874 45,726,259 40,903,760 77,554,027 51,150,753 44,852,402 64,860,165 83,180,599 61,056,844 36,375,521 31,849,501 71,751,235 66,873,193 45,790,816 28,362,856 38,538,560 45,379,001 46,145,368 35,070,196 44,860,180 24,993,518 80,105,237 43,825,956 31,721,369
Otros
Otros 17,495,619 7,034,737 20,476,222 64,017,460 7,264,429 54,760,918 21,890,941 17,300,879 23,864,139 37,395,548 25,653,228 39,084,777 62,985,938 25,175,706 16,788,695 17,297,326 56,115,376 46,453,521 15,504,540 13,946,086 26,629,561 25,869,935 22,464,232 32,749,632 22,037,932 12,047,394 81,922,698 22,877,531 19,851,919 9,092,256,174 9,092,256,174 9,092,256,174 9,092,256,174 77,441,613 172,413,681
Inversión
PRESUPUESTO DE EGRESOS DE LA FEDERACIÓN 2016 ANÁLISIS FUNCIONAL PROGRAMÁTICO ECONÓMICO ( pesos ) ENERO DE 2016
RAMO:
33
Aportaciones Federales para Entidades Federativas y Municipios
Página:
14
de
14
Gasto Programable Gasto Total FI
FN
SF
AI
PP
EF 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Corriente Suma
Denominación Baja California Sur Campeche Coahuila Colima Chiapas Chihuahua Distrito Federal Durango Guanajuato Guerrero Hidalgo Jalisco Estado De México Michoacán Morelos Nayarit Nuevo León Oaxaca Puebla Querétaro Quintana Roo San Luis Potosí Sinaloa Sonora Tabasco Tamaulipas Tlaxcala Veracruz Yucatán Zacatecas
Servicios Personales Aportaciones Federales
39,840,008 76,454,094 148,464,888 45,216,464 779,377,410 218,955,188 505,272,455 133,190,096 385,846,476 442,701,691 243,110,000 465,062,234 995,132,639 385,265,036 140,192,507 81,678,701 220,408,648 545,952,963 585,099,380 119,421,232 98,296,012 216,302,605 199,609,346 154,155,287 201,567,596 202,107,660 97,063,936 768,598,991 226,017,356 122,039,981
39,840,008 76,454,094 148,464,888 45,216,464 779,377,410 218,955,188 505,272,455 133,190,096 385,846,476 442,701,691 243,110,000 465,062,234 995,132,639 385,265,036 140,192,507 81,678,701 220,408,648 545,952,963 585,099,380 119,421,232 98,296,012 216,302,605 199,609,346 154,155,287 201,567,596 202,107,660 97,063,936 768,598,991 226,017,356 122,039,981
Otros
Otros 39,840,008 76,454,094 148,464,888 45,216,464 779,377,410 218,955,188 505,272,455 133,190,096 385,846,476 442,701,691 243,110,000 465,062,234 995,132,639 385,265,036 140,192,507 81,678,701 220,408,648 545,952,963 585,099,380 119,421,232 98,296,012 216,302,605 199,609,346 154,155,287 201,567,596 202,107,660 97,063,936 768,598,991 226,017,356 122,039,981
Inversión
