Gobierno del Estado de Guanajuato

Evolución del Gasto

Clasificación por Objeto del Gasto
Ejercicios 2014 - 2024
(Cifras en pesos)

Ejercicio
Capitulo 2024 ¹ 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
(2do Trim.)

1000 Servicios Personales 14,536,759,743 33,421,395,028 30,636,791,682 28,332,804,164 27,622,308,131 27,702,578,384 27,040,060,219 25,527,356,846 24,540,664,407 23,973,121,524 21,876,950,426
2000 Materiales y Suministros 433,443,961 767,136,216 603,908,897 616,476,649 906,309,932 867,831,254 786,073,459 729,212,647 610,669,152 659,387,798 461,864,662
3000 Servicios Generales 2,618,554,274 6,024,375,837 4,946,755,724 4,360,996,323 3,703,549,285 3,705,898,621 3,108,812,605 3,108,940,366 2,998,969,217 2,896,763,359 2,180,484,185
4000 Transferencias, Asignaciones, Subsidios y Otras Ayudas 31,080,060,224 47,184,733,179 37,550,718,672 37,525,669,967 39,582,875,345 35,422,937,054 35,257,375,592 32,971,476,321 30,460,010,172 27,443,316,719 25,096,353,523
5000 Bienes Muebles, Inmuebles e Intangibles 728,186,674 793,282,599 424,251,577 1,025,637,823 796,810,552 954,549,494 926,128,141 1,140,942,886 990,766,148 1,691,482,555 614,459,714
6000 Inversión Pública 1,434,994,060 2,074,618,070 1,667,406,060 2,542,849,630 2,367,878,976 2,430,115,656 5,543,062,175 3,741,493,222 3,877,758,944 5,630,459,465 3,656,345,280
7000 Inversión Financiera y Otras Provisiones 418,613,479 646,460,293 1,073,441,615 260,619,757 566,020,819 309,542,535 53,175,579 387,095,786 15,025,000 170,664,846 183,185,180
8000 Participaciones y Aportaciones 11,717,415,701 20,976,652,140 18,611,267,659 15,595,147,747 15,722,300,054 15,295,172,447 13,475,652,472 12,569,012,066 11,530,076,015 10,508,135,856 10,132,212,470
9000 Deuda Pública 1,406,626,754 2,604,254,874 2,094,961,667 1,843,243,778 1,360,758,865 1,412,596,160 1,647,094,438 1,772,257,135 1,267,831,254 1,229,250,212 1,298,176,156
Total del Gasto 64,374,654,871 114,492,908,237 97,609,503,553 92,103,445,838 92,628,811,959 88,101,221,606 87,837,434,680 81,947,787,273 76,291,770,309 74,202,582,334 65,500,031,596

Fuente: Cuenta Pública del Estado de Guanajuato 2014-2023/Informe Financiero Segundo Trimestre 2024.
1_/ Presupuesto Ejercido al 30 de Junio de 2024.
 Gobierno del Estado de Guanajuato
Evolución del Gasto
Clasificación Económica (por Tipo de Gasto)
Ejercicios 2014 - 2024
(Cifras en pesos)
Ejercicio

Concepto 2024¹ 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
(2do Trim.)

1 Gasto Corriente 45,561,188,409 83,491,789,318 71,595,602,845 67,150,000,735 67,540,524,864 63,001,889,500 58,848,861,880 54,698,401,678 52,519,516,931 50,591,271,137 45,214,620,516
2 Gasto de Capital 10,634,392,796 16,774,134,540 12,989,844,287 14,043,232,578 14,559,677,809 14,961,325,930 19,770,510,696 18,467,450,208 15,964,630,310 16,850,846,771 13,856,531,854
3 Amortización de la deuda y disminución de pasivos 745,462,390 1,335,024,921 1,272,175,391 1,432,812,703 1,077,232,095 968,691,008 1,229,205,355 1,339,884,300 1,009,640,725 990,099,199 998,560,187
4 Pensiones y Jubilaciones 306,884,944 517,056,723 444,592,764 387,315,910 324,142,342 291,784,527 247,717,559 219,680,520 192,928,380 N/A N/A
5 Participaciones 7,126,726,331 12,374,902,735 11,307,288,266 9,090,083,913 9,127,234,849 8,877,530,641 7,741,139,191 7,222,370,568 6,605,053,962 5,770,365,227 5,430,319,039
Total de Gasto 64,374,654,871 114,492,908,237 97,609,503,553 92,103,445,838 92,628,811,959 88,101,221,606 87,837,434,680 81,947,787,273 76,291,770,308 74,202,582,334 65,500,031,596

Fuente: Cuenta Pública del Estado de Guanajuato 2014-2023/Informe Financiero Segundo Trimestre 2024.
1_/ Presupuesto Ejercido al 30 de Junio de 2024.
 Gobierno del Estado de Guanajuato
Evolución del Gasto
Clasificación Administrativa
Ejercicios 2014 - 2024
(Cifras en pesos)

Ejercicio

Concepto 2024¹ 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
(2do Trim.)

Gobierno General Estatal 64,368,038,339 114,480,656,240 97,598,248,209 92,093,653,519 92,617,833,794 88,088,685,294 87,825,831,906 81,935,554,745 76,256,384,033 74,178,039,500 65,478,899,291
Gobierno Estatal 48,484,964,606 87,979,013,143 74,732,336,041 69,153,770,005 69,648,342,209 63,891,153,659 64,243,375,039 60,417,099,205 56,172,137,298 56,049,804,689 49,112,377,160
Poder Ejecutivo 41,849,446,645 76,108,763,916 64,326,695,615 58,950,368,974 59,980,069,001 56,841,162,184 58,097,480,755 54,851,316,694 50,890,164,862 50,569,231,771 44,370,177,895
Poder Legislativo 352,490,179 706,826,425 662,867,296 647,378,230 691,581,958 720,430,950 711,051,640 668,592,152 701,104,545 645,997,441 455,596,912
Poder Judicial 1,220,647,759 2,244,070,257 2,067,018,168 2,024,269,034 1,976,735,220 1,759,240,417 1,680,832,380 1,580,866,508 1,459,474,624 1,470,410,542 1,393,221,098
Organismos Autónomos 5,062,380,023 8,919,352,545 7,675,754,962 7,531,753,767 6,999,956,030 4,570,320,109 3,754,010,264 3,316,323,851 3,121,393,267 3,364,164,935 2,893,381,256
Entidades Paraestatales No Empresariales y No Financieras 15,283,073,733 26,001,643,097 22,865,912,168 22,939,883,515 22,969,491,585 24,197,531,635 23,567,368,867 21,414,455,541 20,084,246,735 18,128,234,811 16,366,522,132
Instituciones Públicas de Seguridad Social 600,000,000 500,000,000 0 0 0 0 15,088,000 104,000,000 0 0 0
Entidades Paraestatales Empresariales y No Financieras 6,616,532 12,251,997 11,255,345 9,792,318 10,978,165 12,536,312 11,602,775 12,232,528 35,386,275 24,542,834 21,132,305
Total del Gasto 64,374,654,871 114,492,908,237 97,609,503,553 92,103,445,838 92,628,811,959 88,101,221,606 87,837,434,680 81,947,787,273 76,291,770,309 74,202,582,334 65,500,031,596

Fuente: Cuenta Pública del Estado de Guanajuato 2014-2023 /Informe Financiero Segundo Trimestre 2024.
1_/ Presupuesto Ejercido al 30 de Junio de 2024.
 Gobierno del Estado de Guanajuato
Evolución del Gasto
Clasificación Funcional del Gasto
Ejercicios 2014 - 2024
(Cifras en pesos)

Ejercicio

Concepto 2024¹ 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014
(2do Trim.)
1 Gobierno 10,941,106,556 21,180,887,752 16,840,076,383 16,683,046,560 15,773,842,749 13,336,316,142 12,273,478,219 11,653,199,990 10,533,800,980 10,292,343,054 8,405,448,549
1.1 Legislación 353,049,383 722,742,373 679,636,952 815,941,080 1,196,224,539 745,523,496 730,078,991 688,130,877 731,934,104 661,244,267 455,596,912
1.2 Justicia 4,816,657,510 9,266,639,723 8,161,976,832 7,693,778,028 7,222,555,509 6,573,670,330 5,993,050,326 5,443,018,953 5,105,511,974 4,896,549,920 4,409,360,858
1.3 Coordinación de la Política de Gobierno 1,142,780,312 1,669,111,271 1,284,547,634 1,618,772,584 1,164,408,997 1,020,497,851 1,277,926,920 908,490,448 982,090,671 1,162,635,522 758,679,356
1.4 Relaciones Exteriores 0 0 0 0 0 0 0 0 0 0 0
1.5 Asuntos Financieros y Hacendarios 1,695,002,745 3,793,687,230 1,474,835,149 1,126,630,332 1,204,544,226 1,174,272,656 1,330,804,204 1,547,707,285 1,210,550,839 1,232,089,831 959,067,757
1.6 Seguridad Nacional 0 0 0 0 0 0 0 0 0 0 13,362,824
1.7 Asuntos de Orden Público y de Seguridad Interior 2,413,142,920 4,808,602,428 4,494,304,236 4,759,837,222 4,437,443,804 3,300,952,920 2,458,936,151 2,619,873,857 2,090,909,518 1,944,740,844 1,430,536,243
1.8 Otros Servicios Generales 520,473,686 920,104,727 744,775,580 668,087,314 548,665,674 521,398,889 482,681,627 445,978,571 412,803,874 395,082,671 378,844,598
2 Desarrollo Social 35,802,801,626 62,433,485,338 54,838,135,410 52,351,153,161 52,909,019,795 53,383,954,330 53,417,093,120 50,365,123,005 47,853,389,528 45,649,081,600 40,425,438,492
2.1 Protección Ambiental 338,858,382 547,305,986 427,737,579 490,283,378 610,020,387 695,231,501 784,213,798 714,016,935 802,232,415 782,312,922 912,197,544
2.2 Vivienda y Servicios a la Comunidad 1,013,376,901 1,797,920,456 1,380,955,516 2,289,981,390 2,541,971,468 1,853,469,670 3,375,178,763 3,733,079,662 3,211,645,987 2,322,942,958 1,799,630,373
2.3 Salud 9,492,925,461 16,558,552,372 15,033,886,551 14,664,168,879 13,725,459,390 14,010,361,701 12,953,283,798 11,748,170,415 11,516,142,136 10,130,022,877 8,678,404,799
2.4 Recreación, Cultura y Otras Manifestaciones Sociales 876,513,675 1,106,880,368 1,125,273,739 831,112,450 828,040,084 1,159,245,525 1,460,062,144 909,645,136 1,041,221,987 1,391,487,502 972,535,950
2.5 Educación 17,943,122,719 38,827,775,754 34,624,113,248 32,426,700,121 32,815,388,371 33,408,895,138 32,276,459,410 31,126,591,336 29,743,137,707 29,793,856,052 26,596,038,671
2.6 Protección Social 1,358,917,595 2,411,536,664 1,155,614,394 1,210,499,946 1,538,714,673 1,575,212,023 1,683,597,504 1,461,454,340 1,123,457,041 814,427,541 981,697,769
2.7 Otros Asuntos Sociales 4,779,086,892 1,183,513,740 1,090,554,383 438,406,998 849,425,422 681,538,771 884,297,702 672,165,182 415,552,254 414,031,749 484,933,386
3 Desarrollo Económico 4,506,704,233 7,297,628,133 5,225,062,435 5,630,854,591 6,862,890,495 4,673,182,527 7,024,116,431 5,588,195,078 5,106,672,531 6,523,771,612 5,238,755,930
3.1 Asuntos Económicos, Comerciales y Laborales en General 1,148,559,546 2,144,529,835 1,584,076,449 1,273,798,176 3,228,519,083 1,345,864,264 1,546,721,189 1,433,156,770 1,504,938,941 2,061,056,479 1,276,543,651
3.2 Agropecuaria, Silvicultura, Pesca y Caza 896,193,539 1,439,361,436 907,484,023 1,074,551,843 1,208,135,043 1,000,918,428 1,305,461,421 947,316,197 766,914,897 863,298,255 949,109,581
3.3 Combustibles y Energía 0 0 0 0 0 0 0 0 0 0 0
3.4 Minería, Manufacturas y Construcción 123,699,015 205,719,138 69,225,344 34,090,255 35,884,046 1,083,323 1,029,834 0 0 0 0
3.5 Transporte 1,225,070,965 1,726,754,853 1,613,654,773 2,138,912,333 1,268,869,762 1,244,560,908 3,474,856,395 2,408,677,723 2,049,218,829 2,581,791,274 2,148,588,558
3.6 Comunicaciones 14,398,090 64,153,417 10,764,518 8,206,194 16,508,976 21,406,861 9,250,073 15,564,632 33,158,619 15,451,150 11,761,200
3.7 Turismo 402,331,643 981,863,697 555,605,783 612,133,256 616,312,514 562,148,335 492,838,377 606,990,827 656,270,924 901,452,886 767,316,464
3.8 Ciencia, Tecnología e Innovación 696,451,436 735,245,756 484,251,545 489,162,533 488,661,072 489,248,000 187,371,684 170,105,743 90,760,846 95,396,532 79,645,860
3.9 Otras Industrias y Otros Asuntos Económicos 0 0 0 0 0 7,952,409 6,587,459 6,383,186 5,409,476 5,325,036 5,790,617
4 Otras no Clasificadas en Funciones Anteriores 13,124,042,456 23,580,907,015 20,706,229,326 17,438,391,525 17,083,058,920 16,707,768,607 15,122,746,910 14,341,269,200 12,797,907,269 11,737,386,068 11,430,388,625
4.1 Transacciones de la Deuda Publica / Costo Financiero de la Deuda 1,406,626,754 2,604,254,874 2,094,961,667 1,843,243,778 1,360,758,865 1,412,596,160 1,647,094,438 1,772,257,135 1,267,831,254 1,229,250,212 1,298,176,156
4.2 Transferencias, Participaciones y Aportaciones entre Diferentes Niveles y Ordenes de Gobierno 11,717,415,701 20,976,652,140 18,611,267,659 15,595,147,747 15,722,300,054 15,295,172,447 13,475,652,472 12,569,012,066 11,530,076,015 10,508,135,856 10,132,212,470
4.3 Saneamiento del Sistema Financiero 0 0 0 0 0 0 0 0 0 0 0
4.4 Adeudos de Ejercicios Fiscales Anteriores 0 0 0 0 0 0 0 0 0 0 0
Total del Gasto 64,374,654,871 114,492,908,237 97,609,503,553 92,103,445,838 92,628,811,959 88,101,221,606 87,837,434,680 81,947,787,273 76,291,770,309 74,202,582,334 65,500,031,596

Fuente: Cuenta Pública del Estado de Guanajuato 2014-2023 /Informe Financiero Segundo Trimestre 2024.