Situación Financiera del Sector Público Pesos corrientes multianual (1990-2022), Millones de pesos (Flujos Acumulados)

Consulta Actual: 14/12/2023

Millones de pesos
Concepto 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
A. Ingresos Presupuestarios 187,701.6 254,383.0 295,478.2 290,612.5 326,858.4 418,375.5 578,981.4 734,664.7 781,947.6 954,816.5 1,178,813.1 1,271,376.6 1,387,235.5 1,600,286.3 1,771,314.2 1,947,816.2 2,263,602.6 2,485,785.0 2,860,926.4 2,817,185.5 2,960,443.0 3,271,080.1 3,514,529.5 3,800,415.6 3,983,056.1 4,266,989.5 4,845,530.3 4,947,608.3 5,115,111.1 5,384,984.3 5,339,990.5 5,960,944.6 6,602,829.7
Petroleros 1_/ 51,428.4 56,050.3 59,726.3 62,766.0 62,304.5 121,575.9 186,187.5 214,588.5 171,249.4 199,653.4 319,287.3 299,390.5 297,816.2 444,378.3 584,759.7 709,032.3 901,887.4 925,283.8 1,267,794.5 870,040.2 1,026,895.2 1,244,539.6 1,386,406.4 1,344,487.6 1,221,163.9 843,433.7 789,148.0 827,150.0 978,368.7 955,697.6 605,859.3 1,156,487.0 1,481,580.8
Gobierno Federal 25,954.2 31,007.1 34,128.5 34,861.4 31,032.0 72,369.3 112,834.3 129,557.6 89,376.0 97,588.4 218,344.2 195,866.6 147,784.7 268,601.7 393,987.7 523,503.2 584,232.4 550,443.9 905,263.8 488,087.0 641,458.1 849,307.4 923,285.1 861,551.6 780,414.4 414,424.4 308,141.6 437,346.3 541,747.2 431,922.8 198,306.4 364,768.8 640,144.9
Pemex 25,474.1 25,043.2 25,597.9 27,904.7 31,272.5 49,206.6 73,353.3 85,030.9 81,873.4 102,065.0 100,943.1 103,523.9 150,031.6 175,776.6 190,772.0 185,529.2 317,655.0 374,839.9 362,530.6 381,953.2 385,437.1 395,232.2 463,121.3 482,935.9 440,749.5 429,009.3 481,006.4 389,803.7 436,621.5 523,774.8 407,552.9 791,718.2 841,435.8
No petroleros 136,273.2 198,332.7 235,751.8 227,846.4 264,553.9 296,799.6 392,793.8 520,076.2 610,698.2 755,163.1 859,525.8 971,986.1 1,089,419.2 1,155,908.0 1,186,554.5 1,238,783.9 1,361,715.1 1,560,501.2 1,593,131.9 1,947,145.4 1,933,547.8 2,026,540.5 2,128,123.1 2,455,928.0 2,761,892.2 3,423,555.9 4,056,382.3 4,120,458.4 4,136,742.4 4,429,286.7 4,734,131.2 4,804,457.6 5,121,248.9
Gobierno Federal 92,711.1 148,522.3 176,968.2 160,130.0 189,070.3 207,775.2 279,731.8 379,186.2 455,799.7 576,759.7 649,923.5 743,247.9 841,568.8 864,383.4 876,223.4 889,001.8 974,575.6 1,160,776.6 1,144,672.5 1,512,361.1 1,438,554.9 1,470,934.3 1,529,248.6 1,842,023.6 2,107,645.2 2,765,646.8 3,263,139.7 3,400,724.0 3,329,879.7 3,574,157.3 3,890,194.4 3,952,225.6 4,150,438.1
Tributarios 79,317.3 101,641.5 126,763.7 143,154.3 160,317.5 170,305.7 226,006.2 312,115.3 404,225.2 521,682.4 581,703.4 654,870.3 728,283.8 768,045.3 769,385.8 810,510.9 890,078.2 1,002,670.0 994,552.3 1,129,552.6 1,260,425.0 1,294,054.1 1,314,439.6 1,561,751.6 1,807,813.8 2,361,233.6 2,715,998.0 2,855,056.9 3,062,334.2 3,202,623.7 3,338,875.5 3,566,748.3 3,808,707.2
No tributarios 2_/ 13,393.8 46,880.8 50,204.5 16,975.7 28,752.9 37,469.5 53,725.6 67,070.9 51,574.5 55,077.3 68,220.1 88,377.6 113,285.0 96,338.0 106,837.6 78,490.9 84,497.5 158,106.6 150,120.2 382,808.5 178,129.9 176,880.2 214,809.0 280,272.0 299,831.5 404,413.2 547,141.7 545,667.1 267,545.5 371,533.6 551,318.9 385,477.3 341,730.9
Organismos y empresas 43,562.2 49,810.4 58,783.7 67,716.4 75,483.5 89,024.4 113,062.1 140,890.0 154,898.5 178,403.4 209,602.3 228,738.2 247,850.5 291,524.7 310,331.1 349,782.1 387,139.5 399,724.6 448,459.5 434,784.3 494,992.9 555,606.2 598,874.5 613,904.5 654,247.0 657,909.1 793,242.7 719,734.4 806,862.7 855,129.4 843,936.7 852,232.0 970,810.8
B. Gasto Neto Pagado 204,215.3 227,933.2 249,287.3 282,066.4 326,250.7 421,549.9 582,241.6 754,199.2 829,511.3 1,007,667.3 1,239,266.3 1,311,669.8 1,459,951.1 1,648,243.1 1,792,296.7 1,958,012.1 2,255,221.3 2,482,503.5 2,872,608.4 3,088,876.8 3,333,948.4 3,631,315.9 3,920,305.0 4,178,321.9 4,528,045.2 4,892,875.9 5,347,754.6 5,182,638.4 5,589,351.3 5,792,623.9 5,995,025.8 6,735,819.6 7,554,133.3
Programable 112,676.3 143,666.8 170,704.3 201,678.4 242,970.5 282,107.5 394,391.6 513,800.9 594,177.4 703,005.9 852,029.3 925,257.2 1,060,771.8 1,216,023.2 1,317,011.1 1,458,540.1 1,656,938.0 1,894,952.9 2,210,197.0 2,436,548.8 2,618,907.4 2,860,941.3 3,102,197.7 3,316,608.7 3,577,753.4 3,826,603.5 4,159,335.5 3,857,121.9 4,064,660.8 4,232,601.1 4,450,449.0 5,125,610.2 5,673,323.1
Corriente 85,293.2 108,907.2 128,931.0 162,915.6 191,596.6 223,085.2 302,132.7 404,085.3 475,639.5 575,499.4 705,484.9 774,389.2 862,713.9 1,016,427.6 1,059,985.5 1,185,625.0 1,338,428.5 1,489,975.9 1,678,213.8 1,829,908.8 1,958,838.7 2,157,392.9 2,360,694.5 2,440,771.5 2,682,026.8 2,890,617.7 2,977,349.9 3,065,547.5 3,341,426.2 3,501,523.2 3,658,625.9 3,956,798.7 4,396,059.6
Servicios personales 3_/ 33,101.8 44,979.4 56,289.1 71,720.3 85,377.8 116,924.7 156,994.7 216,821.4 265,732.8 337,175.9 392,052.2 423,008.7 458,880.4 506,355.2 517,897.4 557,421.9 610,651.5 653,559.9 709,820.4 765,430.8 800,072.3 861,400.7 926,101.9 963,100.3 1,021,184.1 1,078,539.4 1,109,981.9 1,147,025.5 1,212,872.1 1,216,664.6 1,292,751.2 1,352,538.6 1,423,063.4
Otros gastos de operación 40,812.9 44,536.0 53,498.9 59,045.1 67,588.1 61,306.3 80,844.1 100,926.9 95,074.5 93,921.5 135,607.8 137,211.4 146,295.2 195,744.2 206,402.4 237,836.0 272,890.5 334,318.6 379,440.9 391,944.5 406,286.5 438,235.5 480,846.6 480,005.5 474,708.7 501,138.6 518,694.0 571,881.2 651,189.3 657,367.3 608,288.5 689,805.3 801,106.9
Pensiones y jubilaciones 4_/ n.d. n.d. n.d. n.d. n.d. 19,024.7 24,724.9 32,220.3 47,052.0 58,308.5 69,148.2 80,957.1 122,735.3 142,417.8 147,825.6 177,037.0 201,523.6 232,003.5 254,219.2 289,145.7 343,334.2 387,460.4 429,497.7 467,926.4 525,443.4 588,585.9 648,650.0 706,195.8 792,663.9 876,894.1 954,172.8 1,048,371.6 1,181,159.8
Subsidios, transferencias y aportaciones 5_/ 9,963.3 16,902.2 19,349.0 29,703.7 37,143.4 22,891.0 32,803.3 48,242.6 62,760.5 78,224.8 96,419.8 122,418.2 129,828.2 159,746.1 179,661.7 202,015.8 224,352.9 242,396.1 310,951.0 349,516.5 375,256.8 442,268.4 489,938.2 532,701.8 622,591.0 674,941.8 685,322.3 629,907.9 645,469.2 713,309.6 762,712.7 828,009.6 952,392.9
Ayudas y otros gastos 6_/ 1,415.2 2,489.6 -206.0 2,446.6 1,487.4 2,938.5 6,765.6 5,874.0 5,019.8 7,868.7 12,257.0 10,793.8 4,974.9 12,164.3 8,198.5 11,314.3 29,009.9 27,697.8 23,782.2 33,871.4 33,888.9 28,027.9 34,310.1 -2,962.5 38,099.7 47,412.1 14,701.7 10,537.0 39,231.7 37,287.5 40,700.6 38,073.6 38,336.7
Capital 27,383.1 34,759.6 41,773.4 38,762.7 51,373.9 59,022.3 92,258.9 109,715.6 118,537.9 127,506.5 146,544.4 150,868.0 198,057.9 199,595.6 257,025.6 272,915.1 318,509.5 404,977.1 531,983.2 606,640.0 660,068.7 703,548.4 741,503.2 875,837.1 895,726.6 935,985.8 1,181,985.6 791,574.4 723,234.7 731,078.0 791,823.1 1,168,811.5 1,277,263.4
Inversión física 7_/ 22,843.1 31,836.4 37,832.9 36,080.1 47,771.3 51,891.0 75,883.8 101,054.9 112,216.8 117,366.9 139,356.2 141,276.4 146,276.1 176,985.8 212,280.2 220,110.5 256,308.6 317,157.9 373,961.1 549,325.0 622,501.0 650,134.9 680,975.6 735,500.5 819,940.9 772,549.1 728,417.5 569,551.2 617,675.8 564,482.9 653,181.5 692,030.6 935,664.3
Directo 19,525.4 27,127.4 29,194.6 30,965.4 37,106.5 40,378.4 58,692.4 76,025.2 67,722.1 69,700.4 77,141.2 68,488.1 73,639.3 85,673.7 96,139.7 87,794.2 96,594.6 155,494.4 165,972.9 361,630.4 418,785.5 450,626.0 459,012.5 458,369.3 515,971.7 463,858.8 455,074.9 321,225.6 346,701.6 327,440.8 362,357.2 412,877.1 488,164.2
Indirecto 3,317.7 4,709.0 8,638.3 5,114.7 10,664.7 11,512.6 17,191.4 25,029.7 44,494.7 47,666.5 62,215.0 72,788.3 72,636.8 91,312.1 116,140.5 132,316.4 159,714.0 161,663.5 207,988.2 187,694.6 203,715.5 199,508.9 221,963.2 277,131.2 303,969.2 308,690.3 273,342.6 248,325.6 270,974.3 237,042.1 290,824.3 279,153.5 447,500.1
Inversión financiera y otros 8_/ 4,540.0 2,923.2 3,940.5 2,682.7 3,602.6 7,131.3 16,375.1 8,660.7 6,321.1 10,139.6 7,188.2 9,591.5 51,781.8 22,609.8 44,745.3 52,804.5 62,201.0 87,819.2 158,022.0 57,315.0 37,567.6 53,413.5 60,527.6 140,336.7 75,785.7 163,436.7 453,568.1 222,023.2 105,558.8 166,595.1 138,641.6 476,780.9 341,599.2
No programable 91,539.0 84,266.4 78,583.0 80,388.1 83,280.2 139,442.4 187,850.0 240,398.3 235,333.9 304,661.4 387,237.0 386,412.6 399,179.3 432,219.9 475,285.6 499,472.0 598,283.3 587,550.6 662,411.4 652,328.0 715,041.0 770,374.6 818,107.2 861,713.2 950,291.9 1,066,272.4 1,188,419.0 1,325,516.5 1,524,690.5 1,560,022.8 1,544,576.7 1,610,209.4 1,880,810.2
Costo financiero 67,118.0 48,226.6 40,847.0 33,333.3 32,919.9 84,769.0 110,462.5 130,187.2 111,264.3 164,346.1 201,017.1 188,062.1 178,374.9 190,863.1 206,830.3 210,186.3 250,065.0 238,956.0 227,112.6 262,812.5 255,755.1 273,931.3 305,118.5 314,551.4 345,973.7 408,287.2 473,019.7 533,115.2 615,040.6 666,486.9 686,085.0 686,689.4 815,221.0
Intereses, comisiones y gastos 67,118.0 48,226.6 40,847.0 33,333.3 32,919.9 69,769.0 89,401.0 90,401.1 101,157.5 140,554.0 140,499.5 148,211.9 134,392.4 160,452.0 161,895.0 182,731.3 211,464.9 210,942.9 197,070.0 231,736.1 242,034.2 258,485.2 291,789.0 300,846.4 334,243.2 397,337.9 452,464.3 497,153.3 576,872.1 615,147.0 642,755.0 675,443.5 776,371.0
Gobierno Federal 59,916.7 43,353.5 36,514.2 28,870.3 27,096.6 55,276.6 73,223.8 74,438.3 85,604.4 121,041.9 115,943.4 126,976.3 114,561.0 129,245.5 129,843.2 144,988.7 153,835.1 160,658.4 170,079.1 200,189.0 202,549.9 225,091.5 243,614.0 256,593.5 280,117.0 311,281.3 349,557.1 373,936.9 428,929.7 474,283.1 522,262.8 513,499.5 630,956.5
Sector paraestatal 7,201.3 4,873.0 4,332.9 4,463.0 5,823.3 14,492.4 16,177.3 15,962.8 15,553.1 19,512.1 24,556.1 21,235.7 19,831.4 31,206.5 32,051.8 37,742.6 57,629.9 50,284.6 26,990.9 31,547.0 39,484.4 33,393.7 48,175.1 44,252.9 54,126.2 86,056.7 102,907.3 123,216.4 147,942.4 140,864.0 120,492.2 161,944.1 145,414.5
Apoyo a ahorradores y deudores 0.0 0.0 0.0 0.0 0.0 15,000.0 21,061.5 39,786.1 10,106.8 23,792.1 60,517.6 39,850.2 43,982.5 30,411.1 44,935.3 27,455.1 38,600.1 28,013.0 30,042.6 31,076.4 13,720.8 15,446.1 13,329.5 13,705.0 11,730.6 10,949.3 20,555.3 35,961.9 38,168.5 51,339.9 43,330.0 11,245.9 38,850.0
IPAB 0.0 0.0 0.0 0.0 0.0 15,000.0 20,000.0 29,098.4 2,000.0 18,000.0 34,600.0 24,270.0 28,493.6 23,786.5 24,665.0 21,955.0 33,456.8 22,599.8 26,523.4 27,855.5 11,327.5 11,516.7 10,663.3 11,930.4 9,803.5 9,365.6 14,912.7 22,445.6 38,168.5 45,431.7 43,330.0 11,245.9 15,415.4
Otros 0.0 0.0 0.0 0.0 0.0 0.0 1,061.5 10,687.7 8,106.8 5,792.1 25,917.6 15,580.2 15,488.9 6,624.6 20,270.3 5,500.1 5,143.3 5,413.2 3,519.2 3,220.9 2,393.3 3,929.4 2,666.2 1,774.6 1,927.1 1,583.7 5,642.6 13,516.3 0.0 5,908.2 0.0 0.0 23,434.6
Participaciones 20,717.4 26,740.7 32,972.4 37,691.5 41,607.8 49,158.9 70,900.6 94,573.3 113,664.9 140,670.9 178,136.2 196,931.2 214,909.8 225,227.8 239,890.2 278,892.4 329,337.3 332,757.7 423,454.9 375,717.3 437,327.6 477,256.2 494,264.5 532,455.5 584,904.3 629,130.3 693,777.6 772,417.6 844,045.2 878,997.2 843,545.3 917,232.6 1,062,434.3
Adefas y otros 9_/ 3,703.7 9,299.1 4,763.6 9,363.2 8,752.5 5,514.4 6,486.9 15,637.8 10,404.7 -355.6 8,083.8 1,419.3 5,894.6 16,128.9 28,565.1 10,393.3 18,880.9 15,836.9 11,843.9 13,798.2 21,958.3 19,187.1 18,724.1 14,706.4 19,413.8 28,854.9 21,621.8 19,983.7 65,604.7 14,538.7 14,946.4 6,287.5 3,154.8
C. Balance presupuestario (A - B) -16,513.7 26,449.9 46,190.9 8,546.1 607.7 -3,174.4 -3,260.3 -19,534.5 -47,563.7 -52,850.7 -60,453.2 -40,293.2 -72,715.6 -47,956.7 -20,982.6 -10,195.9 8,381.3 3,281.5 -11,682.0 -271,691.3 -373,505.3 -360,235.8 -405,775.4 -377,906.3 -544,989.1 -625,886.4 -502,224.2 -235,030.1 -474,240.2 -407,639.7 -655,035.3 -774,875.0 -951,303.6
D. Balance no presupuestario -2,752.4 -1,260.6 293.7 -303.2 2,738.7 2,973.7 3,543.2 -3,476.5 -354.9 862.5 -143.5 -1,902.3 -2,891.0 5,491.4 1,774.1 70.6 1,552.4 1,528.4 3,736.5 -1,794.7 2,984.9 6,777.7 2,566.0 3,675.1 1,912.7 -11,800.7 -1,584.2 -3,442.3 -20,741.7 14,031.3 -21,387.6 22,378.7 411.6
E. Balance público (C D) = ( F G) -19,266.2 25,189.3 46,484.6 8,242.9 3,346.4 -200.7 282.9 -23,011.0 -47,918.6 -51,988.3 -60,596.6 -42,195.4 -75,606.6 -42,465.4 -19,208.4 -10,125.3 9,933.7 4,809.9 -7,945.6 -273,486.0 -370,520.4 -353,458.1 -403,209.4 -374,231.2 -543,076.4 -637,687.1 -503,808.4 -238,472.4 -494,981.9 -393,608.3 -676,422.9 -752,496.4 -950,892.0
F. Recursos externos -730.3 -8,268.8 -5,319.8 -6,128.2 -3,848.4 99,820.8 -6,854.8 -26,967.0 19,200.9 8,097.5 -57,748.7 -12,366.9 -24,673.3 -16,836.9 -16,034.1 -49,857.5 -241,880.2 -188,261.6 -83,279.4 44,725.0 178,869.6 77,620.9 97,136.5 124,098.1 197,164.3 241,869.3 349,920.3 162,434.5 167,391.3 56,553.5 297,050.3 28,791.6 10,312.7
G. Recursos internos 19,996.5 -16,920.5 -41,164.8 -2,114.7 502.0 -99,620.1 6,571.9 49,978.0 28,717.7 43,890.8 118,345.3 54,562.4 100,279.9 59,302.2 35,242.5 59,982.7 231,946.4 183,451.7 91,225.0 228,761.0 191,650.8 275,837.2 306,072.9 250,133.1 345,912.1 395,817.8 153,888.1 76,037.8 327,590.6 337,054.9 379,372.6 723,704.7 940,579.3
Partidas informativas: n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d. 0.0 n.d.
Tributarios 79,317.3 101,641.5 126,763.7 143,154.3 160,317.5 170,305.7 226,006.2 312,115.3 404,225.2 521,682.4 581,703.4 654,870.3 728,283.8 768,045.3 769,385.8 810,510.9 890,078.2 1,002,670.0 994,552.3 1,129,552.6 1,260,425.0 1,294,054.1 1,314,439.6 1,561,751.6 1,807,813.8 2,366,465.6 2,716,219.1 2,849,528.7 3,062,334.0 3,202,650.7 3,338,943.1 3,566,621.9 3,812,519.8
No Tributarios 108,384.3 152,741.6 168,714.5 147,458.1 166,540.9 248,069.8 352,975.1 422,549.3 377,722.4 433,134.1 597,109.7 616,506.3 658,951.7 832,241.0 1,001,928.4 1,137,305.3 1,373,524.4 1,483,115.0 1,866,374.1 1,687,633.0 1,700,018.0 1,977,026.0 2,200,089.9 2,238,664.1 2,175,242.4 1,900,523.9 2,129,311.2 2,098,079.7 2,052,777.1 2,182,333.6 2,001,047.4 2,394,322.7 2,790,309.8

1_/ Hasta 2014 incluye los ingresos propios de Pemex y los derechos sobre hidrocarburos. A partir de 2015 incluye los ingresos propios de Pemex, las transferencias del Fondo Mexicano del Petróleo para la Estabilización y el Desarrollo y el impuesto sobre la renta de contratistas y asignatarios por explotación de hidrocarburos.

2_/ En 2020 incluye recuperación de activos financieros del Fondo de Estabilización de los Ingresos Presupuestarios (FEIP) por 204 mil millones de pesos, incluyendo 47.4 mil millones de pesos que se recibieron por coberturas petroleras; de otros Fideicomisos por 55.3 mil millones de pesos, incluido el Fideicomiso del Nuevo Aeropuerto Internacional de la Ciudad de México por 21.6 mil millones de pesos; de ingresos derivados de financiamientos por operaciones de colocaciones de deuda por 42.8 mil millones de pesos y de entidades paraestatales por 32.3 mil millones de
pesos.

3_/ Incluye el gasto de las dependencias y entidades en presupuesto, así como las aportaciones federales para entidades federativas y municipios, y las transferencias que se otorgan a las entidades bajo control presupuestario indirecto para el pago de servicios personales.

4_/ De 1995 a 2001 incluye el pago de pensiones del IMSS y el ISSSTE. De 2002 a la fecha incluye el pago de pensiones del IMSS y el ISSSTE; el pago de pensiones y jubilaciones de Pemex y CFE; y el pago de pensiones y ayudas pagadas directamente por el Ramo 19 Aportaciones a Seguridad Social.

5_/ Excluye las transferencias que se otorgan para el pago de servicios personales.

6_/ De 1990 a 2000 incluye ayudas y el gasto ajeno de terceros en las entidades bajo control presupuestario directo menos los ingresos por terceros. De 2001 a la fecha incluye ayudas y otros gastos corrientes, así como el gasto ajeno de terceros en las entidades bajo control presupuestario directo menos los ingresos por terceros.

7_/ Incluye el gasto de las dependencias y entidades bajo control presupuestario directo, así como las aportaciones federales para entidades federativas y municipios, y las transferencias que se otorgan a las entidades bajo presupuesto para el pago de servicios personales.

8_/ Para las entidades bajo control presupuestario directo incluye operaciones recuperables en términos netos (ingreso menos gasto). Por ello, el monto en algunas ocasiones puede ser negativo. En enero-diciembre de 2019 incluye el apoyo financiero del Gobierno Federal a Pemex vía aportación patrimonial en septiembre por 97,131.0 millones de pesos. El registro de esta operación se refleja como un ingreso de Pemex y un gasto de Gobierno Federal sin afectar el balance público.

9_/ Incluye Adeudos de Ejercicios Fiscales Anteriores (Adefas) y el gasto neto efectuado por el Gobierno Federal a nombre de terceros (cuentas ajenas al presupuesto). Con base en el marco normativo, se realizaron aportaciones a los fondos de estabilización por ingresos excedentes de 2017 por un total de 111.4 mmp, de los cuales con información disponible se anticiparon 83.4 mmp en 2017 y con información actualizada se realizaron aportaciones netas por 28.0 mmp adicionales en febrero de 2018 (aportaciones por 37.3 mmp al FEIP, al FEIEF y al FIES que se registraron como
Adefas en 2018 y un entero del FMP a la Tesorería de la Federación de 9.3 mmp).

Notas: Las sumas parciales y las variaciones pueden no coincidir debido al

redondeo
Las cifras son preliminares para 2023.
n.s.: no significativo
-o-: mayor de 500 o menor de -500 por ciento.
n.d.: no disponible
n.a.: no aplica

La información como porcentaje del PIB, se presenta utilizando el PIB anual

con base al cálculo trimestral base 2018.

Área: Dirección General de Estadística de la Hacienda Pública. Unidad de

Planeación Económica de la Hacienda Pública.

Para mayores detalles sobre la información que aparece en este cuadro

estadístico, favor de contactar al teléfono (01) (55) 3688,1441.

Correo electrónico:

shcp_ehacendaria@hacienda.gob.mx

Page 1 of 729874161.xlsx
Pensiones y jubilaciones
Datos nominales
Año Deflactor
1990 0 1 $0.00
1991 0 1.1879 $0.00 Datos nominales
1992 0 1.32973526 $0.00 1400000
1993 0 1.43624705 $0.00
1200000
1994 0 1.53750247 $0.00
1995 19,024.7 2.33654251 $44,452.02 1000000
1996 24,724.9 2.98376478 $73,773.29
800000
1997 32,220.3 3.4528126 $111,250.66
1998 47,052.0 4.09538103 $192,695.90 600000
1999 58,308.5 4.59993197 $268,215.12 400000
2000 69,148.2 5.01208588 $346,576.67
2001 80,957.1 5.23261766 $423,617.62 200000

2002 122,735.3 5.53087686 $678,834.08 0

2003 142,417.8 5.75100576 $819,045.62 90 92 94 96 98 00 02 04 06 08 10 12 14
19 19 19 19 19 20 20 20 20 20 20 20 20
2004 147,825.6 6.04948296 $894,268.32
2005 177,037.0 6.25093074 $1,106,646.05
2006 201,523.6 6.50409344 $1,310,728.36
2007 232,003.5 6.74864735 $1,565,709.48
2008 254,219.2 7.18933402 $1,827,667.08
2009 289,145.7 7.44599325 $2,152,976.68
2010 343,334.2 7.77361695 $2,668,948.63 Datos deflactados
2011 387,460.4 8.07056912 $3,127,026.23 $18,000,000.00
2012 429,497.7 8.35868844 $3,590,037.56
$16,000,000.00
2013 467,926.4 8.69052837 $4,066,527.97
$14,000,000.00
2014 525,443.4 9.04510192 $4,752,689.26
$12,000,000.00
2015 588,585.9 9.23776259 $5,437,216.94
$10,000,000.00
2016 648,650.0 9.54815142 $6,193,408.69
$8,000,000.00
2017 706,195.8 10.1945613 $7,199,356.79
2018 792,663.9 10.6869586 $8,471,166.30 $6,000,000.00

2019 876,894.1 10.9893995 $9,636,539.27 $4,000,000.00

2020 954,172.8 11.3355656 $10,816,088.66 $2,000,000.00
2021 1,048,371.6 12.1698632 $12,758,539.40 $0.00
2022 1,181,159.8 13.1215465 $15,498,642.76 90 92 94 96 98 00 02 04 06 08
19 19 19 19 19 20 20 20 20 20 20
tos nominales

02 04 06 08 10 12 14 16 18 20 22
20 20 20 20 20 20 20 20 20 20 20

Datos deflactados

6 8 0 2 4 6 8 0 2 4 6 8 0 2
99 199 200 200 200 200 200 201 201 201 201 201 202 202
 Concepto 1990 1991 1992 1993 1994
B. Gasto Neto Pagado 100.0 100.0 100.0 100.0 100.0
Programable 55.2 63.0 68.5 71.5 74.5
Corriente 41.8 47.8 51.7 57.8 58.7
Servicios personales 3_/ 16.2 19.7 22.6 25.4 26.2
Otros gastos de operación 20.0 19.5 21.5 20.9 20.7
Pensiones y jubilaciones 4_/ 0.0 0.0 0.0 0.0 0.0
1995 1996 1997 1998 1999 2000 2001 2002
100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
66.9 67.7 68.1 71.6 69.8 68.8 70.5 72.7
52.9 51.9 53.6 57.3 57.1 56.9 59.0 59.1
27.7 27.0 28.7 32.0 33.5 31.6 32.2 31.4
14.5 13.9 13.4 11.5 9.3 10.9 10.5 10.0
4.5 4.2 4.3 5.7 5.8 5.6 6.2 8.4
 Estructura porcentual
2003 2004 2005 2006 2007 2008 2009 2010
100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
73.8 73.5 74.5 73.5 76.3 76.9 78.9 78.6
61.7 59.1 60.6 59.3 60.0 58.4 59.2 58.8
30.7 28.9 28.5 27.1 26.3 24.7 24.8 24.0
11.9 11.5 12.1 12.1 13.5 13.2 12.7 12.2
8.6 8.2 9.0 8.9 9.3 8.8 9.4 10.3
2011 2012 2013 2014 2015 2016 2017 2018
100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0
78.8 79.1 79.4 79.0 78.2 77.8 74.4 72.7
59.4 60.2 58.4 59.2 59.1 55.7 59.2 59.8
23.7 23.6 23.0 22.6 22.0 20.8 22.1 21.7
12.1 12.3 11.5 10.5 10.2 9.7 11.0 11.7
10.7 11.0 11.2 11.6 12.0 12.1 13.6 14.2

Estructura porcentual
18.0
16.0
14.0
12.0
10.0
8.0
6.0
4.0
2.0
0.0
90 92 94 96 98 00 02 04 06 08 10 12 14 16 18 20 22
19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20
2019 2020 2021 2022
100.0 100.0 100.0 100.0
73.1 74.2 76.1 75.1
60.4 61.0 58.7 58.2
21.0 21.6 20.1 18.8
11.3 10.1 10.2 10.6
15.1 15.9 15.6 15.6
 Concepto 1990 1991 1992 1993 1994
B. Gasto Neto Pagado 21.4 18.6 17.2 17.1 17.5
Programable 11.8 11.8 11.7 12.2 13.0
Corriente 9.0 8.9 8.9 9.9 10.3
Servicios personales 3_/ 3.5 3.7 3.9 4.3 4.6
Otros gastos de operación 4.3 3.6 3.7 3.6 3.6
Pensiones y jubilaciones 4_/ 0 0 0 0 0
1995 1996 1997 1998 1999 2000 2001 2002
17.3 17.7 18.2 16.3 16.7 17.7 17.6 18.7
11.6 12.0 12.4 11.7 11.6 12.1 12.4 13.6
9.1 9.2 9.7 9.3 9.5 10.1 10.4 11.0
4.8 4.8 5.2 5.2 5.6 5.6 5.7 5.9
2.5 2.5 2.4 1.9 1.6 1.9 1.8 1.9
0.8 0.8 0.8 0.9 1.0 1.0 1.1 1.6
 Porcentajes del PIB
2003 2004 2005 2006 2007 2008 2009 2010
20.0 19.4 19.6 20.3 20.6 22.2 24.2 23.9
14.7 14.2 14.6 14.9 15.7 17.1 19.1 18.7
12.3 11.5 11.9 12.0 12.4 13.0 14.4 14.0
6.1 5.6 5.6 5.5 5.4 5.5 6.0 5.7
2.4 2.2 2.4 2.5 2.8 2.9 3.1 2.9
1.7 1.6 1.8 1.8 1.9 2.0 2.3 2.5
2011 2012 2013 2014 2015 2016 2017 2018
23.8 23.7 24.6 25.0 25.4 25.8 23.0 23.1
18.7 18.8 19.6 19.7 19.9 20.0 17.1 16.8
14.1 14.3 14.4 14.8 15.0 14.3 13.6 13.8
5.6 5.6 5.7 5.6 5.6 5.3 5.1 5.0
2.9 2.9 2.8 2.6 2.6 2.5 2.5 2.7
2.5 2.6 2.8 2.9 3.1 3.1 3.1 3.3

% del pib
4.5
4
3.5
3
2.5
2
1.5
1
0.5
0
90 92 94 96 98 00 02 04 06 08 10 12 14 16 18 20 22
19 19 19 19 19 20 20 20 20 20 20 20 20 20 20 20 20
2019 2020 2021 2022
23.0 24.9 25.3 25.6
16.8 18.5 19.3 19.3
13.9 15.2 14.9 14.9
4.8 5.4 5.1 4.8
2.6 2.5 2.6 2.7
3.5 4.0 3.9 4.0
 Concepto 1990 1991 1992 1993 1994
B. Gasto Neto Pagado n.a. -9.0 -5.3 3.1 8.1
Programable n.a. 3.9 2.9 7.6 12.6
Corriente n.a. 4.1 2.5 15.1 9.9
Servicios personales 3_/ n.a. 10.8 8.3 16.1 11.3
Otros gastos de operación n.a. -11.0 4.0 0.6 7.0
Pensiones y jubilaciones 4_/ 0 0 0 0 0
1995 1996 1997 1998 1999 2000 2001 2002
-4.3 2.8 7.4 -5.1 4.2 12.3 -0.5 6.0
-14.0 4.0 8.0 -0.2 1.5 10.7 2.1 9.2
-13.8 0.8 10.9 1.5 3.8 12.0 3.2 6.1
1.4 -0.1 14.5 5.7 8.8 6.2 1.4 3.3
-32.8 -1.9 3.5 -18.7 -15.3 31.9 -4.9 1.5
0 -3.3 8.0 26.0 6.3 8.3 10.1 44.3
 Crecimiento Real %
2003 2004 2005 2006 2007 2008 2009 2010
8.0 3.9 5.1 11.1 5.9 10.1 2.1 3.6
9.7 3.5 6.5 9.6 10.0 10.9 4.7 3.2
12.7 -0.4 7.6 8.9 7.1 7.1 3.6 2.8
5.5 -2.3 3.5 5.7 2.9 3.3 2.4 0.4
28.0 0.7 10.8 10.7 17.8 8.0 -1.9 -0.5
11.0 -0.9 15.2 9.8 10.7 4.2 8.0 14.0
2011 2012 2013 2014 2015 2016 2017 2018
5.3 3.7 2.7 4.2 5.2 6.3 -8.6 2.8
5.6 4.2 3.0 3.7 4.1 5.7 -12.5 0.5
6.5 5.1 -0.4 5.6 4.9 0.2 -2.9 3.9
4.1 3.3 0.2 1.9 2.8 0.1 -2.5 0.8
4.3 5.4 -3.8 -4.9 2.8 0.7 4.0 8.5
9.1 6.5 5.0 8.0 9.1 7.2 2.7 7.0

Crecimiento real
50

40

30

20

10

0
1 2 3 4 5 6 7 8 9 101112131415161718192021222324252627282930313233

-10
2019 2020 2021 2022
0.0 0.1 6.3 3.9
0.5 1.7 9.0 2.6
1.1 1.1 2.3 3.0
-3.2 2.8 -1.0 -2.5
-2.6 -10.5 7.3 7.6
6.7 5.2 4.0 4.4