Estado de resultados comparativo del ejercicio 2000

 

 
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
TOTAL
I N G R E S O S
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   SUBSIDIO FEDERAL
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      SUBSIDIO FEDERAL ORDINARIO
29,080,000
24,768,000
25,172,000
24,768,000
25,752,188
38,330,000
24,768,000
30,672,000
27,184,000
26,644,000
50,150,000
25,455,704
352,743,892
      APOYO A LA CARRERA DOCENTE
1,720,000
1,720,000
1,720,000
1,720,000
1,720,000
1,720,000
1,720,000
1,720,000
1,720,000
1,720,000
1,720,000
1,781,130
20,701,130
   TOTAL SUBSIDIO FEDERAL
30,800,000
26,488,000
26,892,000
26,488,000
27,472,188
40,050,000
26,488,000
32,392,000
28,904,000
28,364,000
51,870,000
27,236,834
373,445,022
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   SUBSIDIO ESTATAL
 
 
 
 
 
 
 
 
 
 
 
 
 
    
 
 
 
 
 
 
 
 
 
 
 
 
 
      SUBSIDIO ESTATAL ORDINARIO
3,250,000
4,169,125
3,250,000
4,169,125
4,475,500
5,196,082
3,196,084
5,596,084
6,362,750
3,862,750
7,263,675
2,421,225
53,212,400
      SUBSIDIO ESTATAL EXTRAORDINAR
0
0
0
100,000
0
0
0
3,200,000
0
485,297
114,703
200,000
4,100,000
   TOTAL SUBSIDIO ESTATAL
3,250,000
4,169,125
3,250,000
4,269,125
4,475,500
5,196,082
3,196,084
8,796,084
6,362,750
4,348,047
7,378,378
2,621,225
57,312,400
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   INGRESOS POR PROYECTOS ESPECI
11,500
16,635,406
962,740
112,700
0
511,746
2,001,080
4,780,470
691,204
1,493,953
318,100
24,600,669
52,119,568
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   INGRESOS PROPIOS
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      INGRESOS POR SERVICIOS EDUCAT
45,972
153,353
114,088
64,809
100,372
142,900
380,971
610,662
154,471
101,405
87,680
79,578
2,036,261
      INGRESOS POR OTROS SERVICIOS
986
187,008
218,423
26,586
109,223
102,378
32,845
373,784
151,578
216,172
108,590
99,417
1,626,990
      OTROS INGRESOS
457,334
537,144
574,897
293,713
651,759
445,917
1,002,322
1,890,646
189,474
713,320
619,253
1,088,671
8,464,449
   TOTAL INGRESOS PROPIOS
504,292
877,504
907,408
385,108
861,353
691,195
1,416,137
2,875,092
495,523
1,030,898
815,523
1,267,666
12,127,700
   
 
 
 
 
 
 
 
 
 
 
 
 
 
TOTAL I N G R E S O S
34,565,792
48,170,035
32,012,148
31,254,933
32,809,041
46,449,023
33,101,302
48,843,646
36,453,477
35,236,897
60,382,002
55,726,394
495,004,691
   
 
 
 
 
 
 
 
 
 
 
 
 
 
E G R E S O S
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   SUELDOS Y SALARIOS
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      SUELDOS AL PERSONAL FUNCIONAR
1,060,830
1,050,706
1,418,670
1,181,466
1,198,950
1,183,748
1,183,448
1,204,371
700,445
694,418
573,202
496,789
11,947,044
      SUELDO AL PERSONAL ADMINISTRA
3,544,417
3,245,130
4,400,732
3,591,252
3,640,031
3,631,989
3,584,276
4,175,817
3,645,326
3,650,892
3,695,650
3,705,574
44,511,086
      SUELDO AL PERSONAL DOCENTE
10,003,035
10,239,899
13,960,749
11,993,069
12,073,275
11,936,698
11,980,867
11,696,926
12,555,709
12,936,086
13,337,358
13,169,370
145,883,042
      SUELDOS AL PERSONAL EVENTUAL
491,149
288,446
398,213
230,313
684,973
545,394
164,207
817,009
417,956
450,718
454,974
461,482
5,404,834
      HONORARIOS
0
155,888
97,625
153,988
34,163
115,647
3,000
392,167
42,252
35,780
75,050
33,980
1,139,539
      COMPENSACIONES A FUNCIONARIOS
0
317,625
304,125
311,300
302,150
372,802
317,000
646,500
0
617,000
159,000
155,000
3,502,502
      COMPENSACIONES A DOCENTES
0
20,800
5,000
0
0
0
2,625
4,436
22,293
22,500
135,200
122,500
335,354
      COMPENSACIONES A ADMINISTRATI
10,000
1,900
12,700
2,300
6,000
82,089
32,600
32,664
2,354
400
32,600
82,410
298,017
   TOTAL SUELDOS Y SALARIOS
15,109,432
15,320,393
20,597,813
17,463,687
17,939,542
17,868,367
17,268,023
18,969,891
17,386,335
18,407,794
18,463,034
18,227,105
213,021,417
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   PRESTACIONES
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      PRESTACIONES FUNCIONARIOS
587,411
953,935
1,152,085
1,434,822
1,117,615
1,399,316
782,421
1,260,790
616,839
738,246
519,564
1,074,111
11,637,156
      PRESTACIONES ADMINISTRATIVOS
2,333,457
2,647,465
3,954,752
2,578,938
3,223,940
4,854,351
2,577,382
3,117,201
3,093,330
3,186,822
3,047,770
12,628,195
47,243,603
      PRESTACIONES DOCENTES
6,755,253
10,144,907
11,999,041
9,811,259
11,725,431
14,037,564
7,932,437
9,072,270
14,145,992
17,748,086
9,517,830
29,276,219
152,166,287
      PRESTACIONES EVENTUAL
83,904
132,090
36,047
82,818
125,430
308,402
216,166
103,658
156,238
127,635
113,531
621,910
2,107,830
   TOTAL PRESTACIONES
9,760,025
13,878,397
17,141,925
13,907,837
16,192,417
20,599,633
11,508,406
13,553,918
18,012,399
21,800,789
13,198,695
43,600,435
213,154,876
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   GASTOS DE OPERACION
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      VIATICOS Y PASAJES
9,325
1,102
14,915
41,560
11,506
30,540
117,800
79,707
13,304
48,731
63,995
107,363
539,849
      ASIGNACIONES ESPECIALES
0
45,040
234,525
216,874
54,480
87,888
22,865
111,266
48,405
41,192
41,457
62,748
966,740
      FORMACION DE PROFESORES
30
53,001
95,420
32,671
55,478
64,625
97,326
60,210
25,117
31,742
52,435
101,813
669,869
      GASTOS DE REPRESENTACION
0
7,189
8,164
5,604
6,195
9,327
97,024
68,279
45,570
32,378
13,963
14,615
308,309
      ARREND.DE BIENES MUEBLES/INMU
13,200
33,787
318,922
33,177
82,029
57,242
31
18,122
16,950
160,643
71,909
84,600
890,612
      SERVICIOS DE MANTEN.Y CONSERV
0
4,014
5,907
16,207
2,977
16,917
5,544
8,544
3,398
12,138
17,766
31,408
124,820
      SERVICIOS GENERALES
698,895
87,677
99,221
285,391
638,946
879,897
1,131,049
310,073
560,269
488,907
607,539
1,134,881
6,922,743
      ARTICULOS Y MAT. DE CONSUMO
130,928
29,606
38,157
315,304
194,069
118,692
587,110
671,315
474,699
476,184
323,870
679,662
4,039,596
      BECAS PARA ESTUDIANTES
19,837
6,068
11,579
20,241
6,301
35,694
24,659
42,056
25,622
28,553
28,571
26,613
275,793
      BECAS PARA DOCENCIA
16,500
14,500
14,500
14,500
14,500
0
18,500
-4,000
0
0
0
0
89,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
      SEGURIDAD SOCIAL
 
 
 
 
 
 
 
 
 
 
 
 
 
    
 
 
 
 
 
 
 
 
 
 
 
 
 
         CUOTAS ISSSTE
2,744,444
2,682,584
3,015,341
3,077,093
3,149,581
3,120,280
3,069,778
3,207,221
3,135,664
3,178,705
3,204,119
3,275,591
36,860,402
         2 % S.A.R.
269,537
264,412
297,178
299,106
310,117
306,220
302,390
314,278
307,492
312,870
315,404
314,795
3,613,801
         5% FOVISSSTE
673,850
661,039
742,949
747,770
775,300
765,555
755,981
785,700
768,734
782,180
788,514
786,993
9,034,564
      TOTAL SEGURIDAD SOCIAL
3,687,831
3,608,035
4,055,468
4,123,969
4,234,999
4,192,055
4,128,149
4,307,200
4,211,890
4,273,755
4,308,038
4,377,379
49,508,767
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   TOTAL GASTOS DE OPERACION
4,576,545
3,890,018
4,896,778
5,105,498
5,301,480
5,492,877
6,230,058
5,672,771
5,425,224
5,594,223
5,529,543
6,621,082
64,336,097
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   GASTOS FINANCIEROS
29,709
21,275
23,835
28,060
19,427
11,538
61,555
64,825
51,380
42,735
35,912
39,727
429,978
   MULTAS Y RECARGOS
0
0
0
0
0
3,543
0
0
0
0
0
8,070
11,614
   ESTIMULOS A LA CARRERA DOCENT
0
0
24,804
0
0
0
14,245,473
2,120,505
7,959
79,590
0
8,276,223
24,754,554
   POR PROYECTOS ESPECIFICOS
5,651
64,158
284,498
1,367,660
57,786
377,639
2,227,010
4,167,985
4,593,495
3,257,709
108,405
6,800,570
23,312,566
   POR APLIC. DE INGRESOS PROPIO
0
151,703
160,633
24,144
81,686
90,662
308,090
319,448
162,969
123,697
226,767
330,812
1,980,610
                             
TOTAL E G R E S O S
29,481,362
33,325,945
43,130,287
37,896,886
39,592,339
44,444,258
51,848,616
44,869,343
45,639,760
49,306,537
37,562,355
83,904,025
541,001,712
   
 
 
 
 
 
 
 
 
 
 
 
 
 
DEFICIT O SUPERAVIT
5,084,430
14,844,090
-11,118,139
-6,641,953
-6,783,297
2,004,764
-18,747,314
3,974,303
-9,186,283
-14,069,640
22,819,646
-28,177,630
-45,997,022