Ramo 28 y 33 en 2012
Ramo 28 y 33 en 2012
Ramo 28 y 33 en 2012
GRAN TOTAL
2012
504,867,708,391 493,664,401,794
2.27
AGUASCALIENTES
5,703,360,269
5,387,869,887
5.86
BAJA CALIFORNIA
14,419,552,848
14,276,665,764
1.00
3,372,689,187
3,319,263,284
1.61
CAMPECHE
6,389,764,601
5,935,138,653
7.66
COAHUILA
12,202,412,688
11,987,669,105
1.79
COLIMA
3,650,865,876
3,368,459,370
8.38
CHIAPAS
20,747,717,697
19,610,680,237
5.80
CHIHUAHUA
14,584,618,186
14,628,775,444
-0.30
DISTRITO FEDERAL
55,922,533,944
58,567,429,530
-4.52
6,619,813,989
6,455,299,860
2.55
DURANGO
GUANAJUATO
20,479,166,816
19,614,704,402
4.41
GUERRERO
11,750,368,414
10,750,757,648
9.30
HIDALGO
10,291,295,043
9,516,199,674
8.15
JALISCO
31,933,201,468
31,783,815,011
0.47
MXICO
62,943,698,627
61,159,890,417
2.92
MICHOACN
15,874,406,453
15,332,869,972
3.53
MORELOS
7,191,597,851
7,018,238,468
2.47
NAYARIT
5,259,950,666
4,949,223,295
6.28
NUEVO LEN
22,541,285,368
23,268,211,829
-3.12
OAXACA
13,657,993,843
12,837,124,735
6.39
PUEBLA
21,077,712,939
20,451,351,037
3.06
QUERTARO
8,520,632,112
7,909,982,542
7.72
QUINTANA ROO
6,370,003,395
6,377,883,293
-0.12
9,915,342,432
9,464,890,204
4.76
SINALOA
12,893,944,647
12,510,824,853
3.06
SONORA
14,849,191,350
14,368,818,664
3.34
TABASCO
18,491,012,530
17,613,594,009
4.98
TAMAULIPAS
16,156,988,577
15,993,229,170
1.02
TLAXCALA
5,356,086,636
5,147,530,474
4.05
VERACRUZ
30,515,356,758
29,559,764,295
3.23
YUCATN
8,179,632,906
7,699,088,825
6.24
ZACATECAS
7,005,510,275
6,799,157,843
3.03
De la tabla anterior podemos observar que hay entidades que sus ingresos sern menores
respecto de lo publicado en 2011, tal es el caso de Chihuahua, Distrito Federal, Nuevo Len
y Quintana Roo (4 entidades); ahora bien, las entidades que muestran un crecimiento de
forma nominal hasta un 3.5% son: Baja California, Baja California Sur, Coahuila, Durango,
Jalisco, Mxico, Morelos, Puebla, Sinaloa, Sonora, Tamaulipas, Veracruz y Zacatecas (13
entidades); por ltimo las entidades que muestran un incremento superior al 3.5% respecto
de 2011 son: Aguascalientes, Campeche, Colima, Chiapas, Guanajuato, Guerrero, Hidalgo,
Michoacn, Nayarit, Oaxaca, Quertaro, San Luis Potos, Tabasco, Tlaxcala y Yucatn (15
entidades)
Para este ao, por Ramo 28 se distribuir de cada fondo lo siguiente:
ENTIDADES
TOTAL
ESTIMACION DE LAS
PARTICIPACIONES ESPECIFICAS
EN EL IMPUESTO ESPECIAL
SOBRE PRODUCCION Y
SERVICIOS 2012
401,959,027,346
19,799,703,958
24,749,629,948
4,561,345,455
3,936,608,402
8,445,116,001
AGUASCALIENTES
4,398,837,771
500,124,680
251,501,440
69,113,126
BAJA CALIFORNIA
11,261,093,361
304,988,363
624,101,002
290,608,136
2,610,438,425
144,904,584
119,006,665
78,252,773
CAMPECHE
3,664,827,008
221,592,760
166,136,646
1,766,617,474
60,556,384
COAHUILA
9,722,038,274
341,231,384
495,685,364
239,901,062
COLIMA
2,734,354,023
272,050,288
127,269,625
112,714,799
CHIAPAS
17,668,010,476
416,710,305
811,781,511
630,003,485
239,308,474
158,264,061
CHIHUAHUA
11,478,603,373
424,475,340
577,852,386
296,533,774
DISTRITO FEDERAL
46,026,853,485
2,554,096,548
2,260,144,282
1,033,449,208
5,254,118,205
437,530,018
316,056,454
106,292,553
16,716,525,446
696,869,268
1,035,119,965
396,296,197
DURANGO
GUANAJUATO
GUERRERO
9,701,667,391
328,526,379
460,956,676
510,733,741
147,161,111
HIDALGO
7,721,616,280
1,009,300,097
374,436,866
381,020,843
115,188,168
JALISCO
26,091,179,867
796,454,009
1,361,639,391
700,515,482
MXICO
54,374,731,717
1,248,017,903
2,579,947,271
860,658,654
MICHOACN
12,269,377,198
1,033,640,812
620,937,666
399,225,890
332,403,201
5,839,242,637
435,391,383
294,309,419
119,411,241
MORELOS
NAYARIT
3,835,061,761
398,071,451
181,657,219
401,502,089
87,780,611
NUEVO LEN
18,457,908,314
424,300,317
873,420,045
614,878,924
OAXACA
10,545,514,707
1,091,647,753
685,104,227
537,502,144
202,866,006
PUEBLA
17,281,743,351
1,022,600,724
1,028,308,786
307,999,641
QUERTARO
6,656,961,480
508,652,703
455,483,033
117,988,981
QUINTANA ROO
4,692,076,455
327,564,830
243,218,713
149,334,785
8,117,091,182
559,362,340
348,317,221
156,753,762
SINALOA
9,640,262,159
298,909,050
1,383,238,698
283,901,222
SONORA
9,773,815,074
265,650,235
2,884,490,792
315,649,141
TABASCO
13,801,253,477
489,913,692
1,664,224,516
380,967,239
1,131,759,491
134,126,753
TAMAULIPAS
309,965,665
11,137,662,776
550,385,020
510,598,861
355,853,808
TLAXCALA
4,016,916,436
353,195,692
240,107,698
473,266,982
24,823,532
VERACRUZ
25,226,960,152
893,902,457
1,221,072,756
387,441,438
443,069,155
318,253,080
YUCATN
6,374,109,206
685,728,900
328,024,122
196,357,382
ZACATECAS
4,868,175,879
763,914,673
225,480,632
459,681,604
107,116,586
ENTIDADES
TOTAL
ESTIMACION DE LAS
PARTICIPACIONES POR EL
0.136% DE LA RECAUDACION
FEDERAL PARTICIPABLE
2012
ESTIMACION DE LAS
PARTICIPACIONES POR EL
3.17% DEL DERECHO
ADICIONAL SOBRE LA
EXTRACCION DE PETROLEO
2012
INCENTIVOS A LA VENTA
FINAL DE GASOLINAS Y
DIESEL 2012
ESTIMACION DE LOS
INCENTIVOS POR EL
IMPUESTO SOBRE TENENCIA
O USO DE VEHICULOS 2012
ESTIMACION DE LOS
INCENTIVOS POR EL
IMPUESTO SOBRE
AUTOMOVILES NUEVOS 2012
2,692,759,741
310,541,273
20,526,054,546
1,070,300,000
1,969,548,728
5,088,000,000
AGUASCALIENTES
246,890,841
20,091,367
57,632,171
BAJA CALIFORNIA
97,271,997
830,282,070
24,229,084
48,710,879
116,137,684
261,330
197,429,823
5,476,765
9,113,102
27,040,241
CAMPECHE
7,540,747
214,375,049
164,142,544
9,922,586
24,506,409
COAHUILA
65,973,692
5,915
604,585,083
33,847,944
64,408,182
186,383,576
COLIMA
61,634,855
179,113,345
11,766,084
28,055,118
CHIAPAS
3,908,832
508,104,187
31,193,713
75,325,764
104,459,509
878,336,337
30,979,092
66,917,388
177,335,613
DISTRITO FEDERAL
1,480,597,764
300,817,096
451,589,950
1,115,924,148
DURANGO
301,058,398
10,363,025
15,002,053
33,298,439
GUANAJUATO
908,772,815
43,606,158
63,104,341
180,116,687
46,632,242
CHIHUAHUA
GUERRERO
2,620,158
372,463,796
16,997,206
HIDALGO
487,387,813
13,299,849
17,785,025
49,460,742
JALISCO
1,559,640,889
102,814,747
154,832,134
424,187,408
MXICO
MICHOACN
MORELOS
NAYARIT
2,254,648,390
117,098,783
213,280,462
570,774,533
106,187,965
691,725,858
30,232,218
55,482,188
128,782,426
304,353,645
12,259,066
19,437,476
64,973,250
199,582,698
7,754,113
19,789,069
36,066,393
1,102,374,958
94,669,955
138,102,787
395,265,521
OAXACA
3,289,437
394,876,455
10,208,810
24,546,486
53,526,158
PUEBLA
760,483,752
39,018,658
87,477,507
214,923,608
QUERTARO
435,164,170
28,335,898
79,935,953
12,197,401
315,136,262
17,019,236
42,617,095
107,932,856
444,679,263
21,567,202
34,528,159
78,464,960
SINALOA
5,548,070
717,165,933
24,043,320
54,198,042
147,641,979
SONORA
140,340,778
771,095,210
27,715,693
52,915,866
125,337,736
36,694,828
619,714,772
17,233,557
31,831,847
78,312,348
198,454,329
NUEVO LEN
QUINTANA ROO
SAN LUIS POTOS
TABASCO
TAMAULIPAS
1,896,529,228
3,970,480
817,324,097
31,900,086
80,696,350
TLAXCALA
156,410,369
4,294,885
7,200,670
15,868,516
VERACRUZ
133,536,214
55,495,001
1,164,324,142
49,222,313
74,791,643
188,296,459
15,393,135
348,452,889
26,259,993
58,789,656
309,735,978
8,382,458
8,658,136
18,894,401
YUCATN
ZACATECAS
ENTIDADES
TOTAL
ESTIMACION DE OTROS
INCENTIVOS DE 2012
DERIVADOS DE LOS
CONVENIOS DE
COLABORACION
ADMINISTRATIVA EN
MATERIA FISCAL
FEDERAL
9,759,072,993
GRAN TOTAL
2012
GRAN TOTAL
2011
504,867,708,391
493,664,401,794
AGUASCALIENTES
159,168,873
5,703,360,269
5,387,869,887
BAJA CALIFORNIA
822,130,272
14,419,552,848
14,276,665,764
180,765,479
3,372,689,187
3,319,263,284
CAMPECHE
89,546,994
6,389,764,601
5,935,138,653
COAHUILA
448,352,212
12,202,412,688
11,987,669,105
COLIMA
123,907,739
3,650,865,876
3,368,459,370
CHIAPAS
205,106,889
20,747,717,697
19,610,680,237
CHIHUAHUA
549,125,374
14,584,618,186
14,628,775,444
DISTRITO FEDERAL
699,061,463
55,922,533,944
58,567,429,530
DURANGO
146,094,844
6,619,813,989
6,455,299,860
GUANAJUATO
438,755,939
20,479,166,816
19,614,704,402
GUERRERO
162,609,714
11,750,368,414
10,750,757,648
HIDALGO
121,799,360
10,291,295,043
9,516,199,674
JALISCO
741,937,541
31,933,201,468
31,783,815,011
MXICO
724,540,914
62,943,698,627
61,159,890,417
MICHOACN
206,411,031
15,874,406,453
15,332,869,972
MORELOS
102,219,734
7,191,597,851
7,018,238,468
NAYARIT
128,751,655
5,259,950,666
4,949,223,295
NUEVO LEN
404,298,154
22,541,285,368
23,268,211,829
OAXACA
108,911,660
13,657,993,843
12,837,124,735
PUEBLA
335,156,912
21,077,712,939
20,451,351,037
QUERTARO
238,109,894
8,520,632,112
7,909,982,542
QUINTANA ROO
462,905,762
6,370,003,395
6,377,883,293
154,578,343
9,915,342,432
9,464,890,204
SINALOA
339,036,174
12,893,944,647
12,510,824,853
SONORA
492,180,825
14,849,191,350
14,368,818,664
TABASCO
104,980,010
18,491,012,530
17,613,594,009
TAMAULIPAS
263,647,877
16,156,988,577
15,993,229,170
TLAXCALA
64,001,856
5,356,086,636
5,147,530,474
VERACRUZ
358,991,948
30,515,356,758
29,559,764,295
YUCATN
146,517,623
8,179,632,906
7,699,088,825
ZACATECAS
235,469,928
7,005,510,275
6,799,157,843
Por lo tanto, tenemos 11 mil 203 millones 306 mil 597 pesos nominales ms que el ao 2011,
respecto de dichas fuentes de informacin publicadas.
Ahora bien, respecto de Ramo 33, haciendo nfasis en los recursos del Fondo III (FAISM) y
Fondo IV (FORTAMUN), se observa lo siguiente:
Fondo
FAEB
FASSA
FAIS
Estatal
Municipal
FORTAMUNDF
FAM
Asistencia Social
Infraestructura
Educativa
FAETA
Educacin
Tecnolgica
Educacin de
Adultos
FASP
FAFEF
Total
Crecimiento
nominal
Tasa de
crecimiento
nominal
15,053,361,573
6.06
248,571,800,000
263,625,161,573
55,698,661,071
46,460,252,500
5,630,982,603
40,829,269,897
47,618,041,992
15,127,458,214
6,899,713,181
61,951,394,932
49,499,260,000
5,999,310,312
43,499,949,688
50,732,781,559
16,116,959,056
7,351,029,715
6,252,733,861
3,039,007,500
368,327,709
2,670,679,791
3,114,739,567
989,500,842
451,316,534
11.23
6.54
6.54
6.54
6.54
6.54
6.54
8,227,745,033
8,765,929,341
538,184,308
6.54
4,549,680,194
5,136,680,525
587,000,331
12.90
2,735,194,885
3,127,768,160
392,573,275
14.35
1,814,485,309
2,008,912,365
194,427,056
10.72
7,124,300,000
26,017,741,400
7,373,650,500
27,719,585,600
249,350,500
1,701,844,200
3.50
6.54
451,167,935,371
482,155,473,745
30,987,538,374
6.87
FASSA
FAIS
Fortamun-DF FAM
FAETA
FASP
FAFEF
Enero
10 y 25
10 y 26
31
31
31
10 y 25
31
31
Febrero
10 y 24
9 y 23
29
29
29
10 y 24
27
29
Marzo
9 y 26
12 y 27
30
30
30
9 y 26
28
30
Abril
2 y 25
10 y 25
30
30
30
2 y 25
26
30
Mayo
10 y 25
9 y 28
31
31
31
10 y 25
29
31
Junio
11 y 25
12 y 26
29
29
29
11 y 25
27
29
Julio
5 y 26
10 y 25
31
31
31
5 y 26
27
31
Agosto
10 y 28
10 y 24
31
31
31
10 y 28
29
31
Septiembre
10 y 24
11 y 25
28
28
28
10 y 24
26
28
Octubre
10 y 26
9 y 25
31
31
31
10 y 26
29
31
Noviembre
9 y 27
12 y 26
30
30
9 y 27
30
Diciembre
6 y 10
14
14
6 y 10
14
Adems de lo anterior, es importante sealar que en los informes de los recursos ejercidos
de este Ramo, adems de atender a las anteriores disposiciones, ahora debern contener de
manera diferenciada a los beneficiarios por gnero (mujeres y hombres) (ART. 85 LFPRH4)
Asimismo, las evaluaciones debern incluir informacin desagregada por sexo relacionada
con las beneficiarias y beneficiarios de los programas. Asimismo, las dependencias y
entidades debern presentar resultados con base en indicadores, desagregados por sexo, a
fin de que se pueda medir el impacto y la incidencia de los programas de manera
diferenciada entre mujeres y hombres (ART. 110 LFPRH5)
4
5