Finanzas Públicas

1. Precios Corrientes
Concepto
Millones de pesos
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Total 1,626,962.8 1,768,694.5 2,017,588.2 2,097,986.8 2,237,432.8 2,400,176.2 2,711,465.5 3,070,428.1 3,012,953.6 3,049,747.1 2,998,223.4 3,409,090.5 3,862,053.8
Petroleros 1_/ 553,534.0 661,822.4 797,930.6 723,050.7 711,704.2 469,695.6 386,482.3 495,873.6 567,735.9 482,110.8 302,176.2 507,517.0 760,936.1
Gobierno Federal 380,516.7 478,860.8 566,186.4 504,999.7 487,730.1 258,603.1 175,323.5 269,490.3 311,951.5 270,181.2 128,182.8 188,046.7 290,310.1
Pemex 2_/ 173,017.3 182,961.6 231,744.2 218,051.0 223,974.1 211,092.5 211,158.8 226,383.3 255,784.4 211,929.6 173,993.3 319,470.3 470,626.1
No petroleros 1,073,428.8 1,106,872.1 1,219,657.6 1,374,936.2 1,525,728.7 1,930,480.6 2,324,983.1 2,574,554.5 2,445,217.7 2,567,636.3 2,696,047.2 2,901,573.5 3,101,117.7
Gobierno Federal 818,077.8 824,439.0 879,237.1 1,046,168.7 1,174,154.5 1,581,337.2 1,974,104.4 2,167,966.0 2,014,028.0 2,094,458.8 2,220,326.8 2,423,277.2 2,567,732.5
Tributarios 747,902.9 760,806.1 772,518.0 925,198.8 1,067,550.1 1,415,096.1 1,625,757.8 1,722,232.7 1,833,151.9 1,958,214.5 2,004,163.3 2,154,183.6 2,341,430.5
Impuesto sobre la renta 414,195.7 453,000.0 486,104.4 579,151.5 589,135.1 750,177.2 869,131.4 956,957.6 1,009,940.4 1,050,909.3 1,097,381.0 1,145,656.3 1,421,746.0
Impuesto al valor agregado 290,762.8 297,936.4 326,612.8 315,176.2 387,477.9 412,228.0 454,253.8 486,010.5 558,238.2 571,041.8 567,435.1 671,462.9 751,345.6
Impuesto especial sobre producción y servicios -4,821.2 -35,638.1 -76,948.6 -11,245.6 50,972.3 205,016.9 252,049.8 222,067.5 198,196.1 265,028.9 263,747.7 254,288.3 56,122.2
IEPS gasolinas y diesel -39,893.8 -75,569.2 -119,145.9 -57,904.4 -19,505.7 127,489.8 171,083.4 131,609.0 98,352.4 170,436.2 172,400.1 152,713.8 -56,811.5
IEPS distinto de gasolinas y diesel 35,072.6 39,931.2 42,197.3 46,658.9 70,478.0 77,527.1 80,966.4 90,458.5 99,843.7 94,592.7 91,347.6 101,574.5 112,933.7
Impuestos a la importación 13,461.3 14,494.5 15,948.7 15,961.0 18,313.9 23,699.2 27,475.4 28,978.8 33,651.3 37,590.8 32,537.2 38,905.7 51,726.8
Impuesto por la actividad de exploración y explotación de
hidrocarburos
n.d. n.d. n.d. n.d. n.d. 2,041.5 2,264.9 2,463.7 2,944.7 3,719.6 4,163.6 4,049.2 4,212.5
Otros impuestos 3_/ 34,304.4 31,013.3 20,800.7 26,155.5 21,650.8 21,933.2 20,582.6 25,754.6 30,181.3 29,924.2 38,898.7 39,821.2 56,277.4
No tributarios 70,174.9 63,632.9 106,719.1 120,969.9 106,604.4 166,241.1 348,346.6 445,733.2 180,876.1 136,244.3 216,163.5 269,093.5 226,302.0
Derechos 20,507.9 23,297.5 29,098.0 30,804.6 32,558.5 35,486.4 40,076.3 46,056.0 47,218.9 58,894.8 54,043.3 64,682.7 83,613.2
Aprovechamientos 4_/ 47,294.2 37,912.3 73,562.7 84,282.6 70,666.7 127,500.7 303,308.4 395,199.1 127,408.9 69,898.3 155,883.7 200,349.0 137,653.5
Otros 2,372.9 2,423.0 4,058.4 5,882.6 3,379.3 3,254.0 4,961.9 4,478.1 6,248.3 7,451.2 6,236.5 4,061.8 5,035.3
Organismos de control presupuestario directo 120,614.4 131,473.0 147,068.2 155,797.4 164,532.3 176,037.7 188,122.7 205,355.7 226,516.4 240,702.9 254,147.9 262,961.2 301,940.7
IMSS 100,633.5 109,989.5 123,263.3 131,540.5 137,288.5 149,040.2 161,088.5 177,077.5 195,816.0 215,336.4 222,003.1 237,151.4 274,706.2
ISSSTE 19,980.9 21,483.5 23,804.9 24,256.9 27,243.8 26,997.5 27,034.2 28,278.2 30,700.4 25,366.5 32,144.8 25,809.9 27,234.5
Empresa productiva del estado (CFE) 134,736.6 150,960.2 193,352.3 172,970.1 187,041.8 173,105.7 162,756.0 201,232.9 204,673.2 232,474.6 221,572.5 215,335.2 231,444.5
Otros 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Partidas informativas 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 747,902.9 760,806.1 772,518.0 925,198.8 1,067,550.1 1,419,020.1 1,625,975.9 1,722,234.8 1,833,150.8 1,958,257.0 2,004,224.9 2,154,071.5 2,344,097.0
No Tributarios 879,059.9 1,007,888.4 1,245,070.2 1,172,788.0 1,169,882.7 981,156.1 1,085,489.6 1,348,193.3 1,179,802.8 1,091,490.0 993,998.5 1,255,019.0 1,517,956.8

2. Precios reales base 2013
Concepto
Millones de pesos
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Total 1,819,453.8 1,868,764.7 2,048,451.9 2,097,986.8 2,142,319.8 2,234,786.9 2,390,624.9 2,536,823.0 2,372,007.6 3,049,747.1 2,202,658.5 2,357,319.8 2,575,019.7
Petroleros 1_/ 619,024.3 699,267.3 810,136.8 723,050.7 681,449.7 437,330.2 340,750.9 409,696.4 446,961.4 482,110.8 221,995.1 350,938.1 507,353.2
Gobierno Federal 425,536.8 505,954.0 574,847.5 504,999.7 466,996.8 240,783.5 154,577.9 222,656.0 245,590.0 270,181.2 94,170.1 130,030.6 193,563.9
Pemex 2_/ 193,487.5 193,313.3 235,289.3 218,051.0 214,453.0 196,546.7 186,173.0 187,040.4 201,371.4 211,929.6 127,825.0 220,907.5 313,789.4
No petroleros 1,200,429.5 1,169,497.3 1,238,315.1 1,374,936.2 1,460,870.1 1,797,456.7 2,049,874.0 2,127,126.5 1,925,046.2 2,567,636.3 1,980,663.4 2,006,381.7 2,067,666.5
Gobierno Federal 914,867.1 871,084.5 892,687.0 1,046,168.7 1,124,241.4 1,472,371.7 1,740,513.9 1,791,198.4 1,585,583.6 2,094,458.8 1,631,173.2 1,675,649.0 1,712,032.5
Tributarios 836,389.6 803,851.4 784,335.4 925,198.8 1,022,168.7 1,317,585.8 1,433,386.2 1,422,928.5 1,443,185.3 1,958,214.5 1,472,367.7 1,489,576.1 1,561,145.9
Impuesto sobre la renta 463,200.4 478,630.1 493,540.5 579,151.5 564,091.1 698,484.7 766,289.3 790,649.4 795,095.6 1,050,909.3 806,195.9 792,199.1 947,947.4
Impuesto al valor agregado 325,163.8 314,793.2 331,609.1 315,176.2 371,006.3 383,822.6 400,503.2 401,547.4 439,484.1 571,041.8 416,868.8 464,303.5 500,958.8
Impuesto especial sobre producción y servicios -5,391.6 -37,654.4 -78,125.7 -11,245.6 48,805.5 190,889.7 222,225.4 183,474.7 156,033.8 265,028.9 193,763.5 175,835.4 37,419.4
IEPS gasolinas y diesel -44,613.8 -79,844.8 -120,968.5 -57,904.4 -18,676.5 118,704.8 150,839.6 108,736.8 77,429.9 170,436.2 126,654.5 105,598.6 -37,879.0
IEPS distinto de gasolinas y diesel 39,222.2 42,190.4 42,842.8 46,658.9 67,482.0 72,184.9 71,385.8 74,737.8 78,603.9 94,592.7 67,108.9 70,236.8 75,298.4
Impuestos a la importación 15,053.9 15,314.6 16,192.7 15,961.0 17,535.4 22,066.2 24,224.3 23,942.6 26,492.7 37,590.8 23,903.6 26,902.5 34,488.8
Impuesto por la actividad de exploración y explotación de hidrocarburos #¡VALOR! #¡VALOR! #¡VALOR! #¡VALOR! #¡VALOR! 1,900.8 1,996.9 2,035.6 2,318.3 3,719.6 3,058.8 2,799.9 2,808.7
Otros impuestos 3_/ 38,363.0 32,768.0 21,118.9 26,155.5 20,730.5 20,421.9 18,147.1 21,278.8 23,760.8 29,924.2 28,577.1 27,535.6 37,522.9
No tributarios 78,477.5 67,233.1 108,351.6 120,969.9 102,072.7 154,785.9 307,127.7 368,269.9 142,398.3 136,244.3 158,805.5 186,073.0 150,886.6
Derechos 22,934.2 24,615.6 29,543.1 30,804.6 31,174.4 33,041.2 35,334.1 38,052.0 37,174.0 58,894.8 39,703.2 44,726.8 55,749.0
Aprovechamientos 4_/ 52,889.7 40,057.4 74,688.0 84,282.6 67,662.6 118,715.0 267,418.7 326,518.1 100,305.2 69,898.3 114,520.7 138,537.5 91,780.3
Otros 2,653.6 2,560.1 4,120.5 5,882.6 3,235.6 3,029.8 4,374.8 3,699.8 4,919.1 7,451.2 4,581.7 2,808.7 3,357.3
Organismos de control presupuestario directo 134,884.7 138,911.5 149,317.9 155,797.4 157,538.0 163,907.5 165,862.7 169,667.2 178,329.6 240,702.9 186,710.9 181,832.6 201,318.6
IMSS 112,539.8 116,212.5 125,148.9 131,540.5 131,452.4 138,770.3 142,027.4 146,303.5 154,160.1 215,336.4 163,095.6 163,985.5 183,160.0
ISSSTE 22,344.9 22,699.0 24,169.0 24,256.9 26,085.7 25,137.2 23,835.3 23,363.7 24,169.5 25,366.5 23,615.4 17,847.0 18,158.6
Empresa productiva del estado (CFE) 150,677.7 159,501.3 196,310.1 172,970.1 179,090.7 161,177.5 143,497.5 166,260.9 161,133.1 232,474.6 162,779.2 148,900.1 154,315.4
Otros 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Partidas informativas #¡VALOR! #¡VALOR! #¡VALOR! #¡VALOR! #¡VALOR! #¡VALOR! #¡VALOR! #¡VALOR! #¡VALOR! n.d. #¡VALOR! 0.0 #¡VALOR!
Tributarios 836,389.6 803,851.4 784,335.4 925,198.8 1,022,168.7 1,321,239.5 1,433,578.5 1,422,930.2 1,443,184.5 1,958,257.0 1,472,412.9 1,489,498.6 1,562,923.8
No Tributarios 983,064.2 1,064,913.3 1,264,116.4 1,172,788.0 1,120,151.1 913,547.4 957,046.5 1,113,892.8 928,823.2 1,091,490.0 730,245.5 867,821.3 1,012,095.8

3. $1,819,453.84 $1,868,764.69
$2,048,451.86 $2,097,986.84 $2,142,319.85
$2,234,786.88
$2,390,624.91
$2,536,822.98
$2,372,007.65
$2,305,635.46
$2,202,658.45
$2,357,319.82
$2,575,019.69
2010
(deflactado)
2011
(deflactado)
2012
(deflactado)
2013
(deflactado)
2014
(deflactado)
2015
(deflactado)
2016
(deflactado)
2017
(deflactado)
2018
(deflactado)
2019
(deflactado)
2020
(deflactado)
2021
(deflactado)
2022
(deflactado)
INGRESOS PRESUPUESTARIOS TOTALES DEL SECTOR PÚBLICO 2010-2022 A PRECIOS REALES
(MILLONES DE DÓLARES)
Datos de SHCP
Elaboración propia