Estado de resultados comparativo del ejercicio 2001

 

 
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
22,416,467
23,374,603
22,512,829
38,123,755
34,527,889
24,539,743
30,092,814
28,918,878
30,116,608
35,164,934
36,190,562
59,264,010
385,243,092
      SUBSIDIO FEDERAL EXTRAORDINAR
0
0
0
0
0
0
0
0
0
0
0
2,450,000
2,450,000
      APOYO A LA CARRERA DOCENTE
1,720,000
1,720,000
2,063,423
1,834,475
1,834,475
1,834,475
1,834,475
1,834,475
1,834,475
1,834,475
1,834,475
1,834,475
22,013,698
   TOTAL SUBSIDIO FEDERAL
24,136,467
25,094,603
24,576,252
39,958,230
36,362,364
26,374,218
31,927,289
30,753,353
31,951,083
36,999,409
38,025,037
63,548,485
409,706,790
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   SUBSIDIO ESTATAL
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      SUBSIDIO ESTATAL ORDINARIO
4,566,193
7,423,336
7,680,479
4,280,479
880,479
4,280,479
4,280,479
5,440,479
4,280,479
4,280,479
4,280,479
9,095,835
60,769,670
      SUBSIDIO ESTATAL EXTRAORDINAR
0
0
3,400,000
0
0
0
0
0
0
0
0
0
3,400,000
   TOTAL SUBSIDIO ESTATAL
4,566,193
7,423,336
11,080,479
4,280,479
880,479
4,280,479
4,280,479
5,440,479
4,280,479
4,280,479
4,280,479
9,095,835
64,169,670
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   INGRESOS POR PROYECTOS ESPECI
0
312,501
7,155,652
432,145
315,750
350,800
70,000
879,884
2,507,879
88,700
15,549,431
6,976,624
34,639,365
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   INGRESOS PROPIOS
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      INGRESOS POR SERVICIOS EDUCAT
87,219
105,738
138,793
59,159
76,435
417,897
185,277
845,578
302,192
136,131
71,461
383,930
2,809,809
      INGRESOS POR OTROS SERVICIOS
26,812
80,121
79,694
106,696
106,717
827,871
81,166
161,680
127,093
351,285
187,680
1,502,788
3,639,602
      OTROS INGRESOS
409,741
487,323
616,913
396,847
653,869
528,950
2,917,173
448,313
927,588
695,706
488,958
2,740,260
11,311,642
   TOTAL INGRESOS PROPIOS
523,771
673,182
835,399
562,702
837,021
1,774,718
3,183,616
1,455,571
1,356,874
1,183,122
748,100
4,626,978
17,761,053
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   INGRESOS GASTOS DE INVERSION
50,735
0
0
519,983
99,982
29,490
25,000
22,206
0
0
0
397,036
1,144,431
                             
TOTAL I N G R E S O S
29,277,166
33,503,621
43,647,782
45,753,539
38,495,595
32,809,704
39,486,383
38,551,492
40,096,314
42,551,709
58,603,046
84,644,957
527,421,309
   
 
 
 
 
 
 
 
 
 
 
 
 
 
E G R E S O S
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   SUELDOS Y SALARIOS
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      SUELDOS AL PERSONAL FUNCIONAR
496,789
550,605
680,813
776,011
741,807
758,467
775,558
779,100
829,063
809,539
819,562
847,065
8,864,377
      SUELDO AL PERSONAL ADMINISTRA
3,718,546
3,772,227
4,198,752
4,865,121
4,179,137
4,202,773
4,187,554
4,158,551
4,232,733
4,159,186
4,148,032
4,111,393
49,934,005
      SUELDO AL PERSONAL DOCENTE
13,008,617
13,038,619
14,825,943
17,887,708
14,954,004
15,090,157
14,524,996
14,399,025
14,250,387
15,315,099
15,104,602
14,715,764
177,114,920
      SUELDOS AL PERSONAL EVENTUAL
626,022
501,551
518,653
350,598
1,029,540
605,567
574,354
914,462
764,435
671,479
642,006
559,080
7,757,748
      HONORARIOS
14,490
27,363
87,450
31,440
179,675
38,520
106,441
87,537
38,100
189,062
254,946
228,932
1,283,956
      COMPENSACIONES A FUNCIONARIOS
151,500
202,500
199,500
258,378
203,000
477,770
309,667
309,100
324,351
364,715
371,215
409,215
3,580,912
      COMPENSACIONES A DOCENTES
118,000
101,500
132,000
438,235
261,228
275,392
222,765
200,395
158,895
245,579
241,101
230,632
2,625,722
      COMPENSACIONES A ADMINISTRATI
21,500
25,602
32,500
24,200
22,400
23,746
32,160
42,458
42,464
36,900
26,500
62,154
392,584
   TOTAL SUELDOS Y SALARIOS
18,155,464
18,219,967
20,675,611
24,631,692
21,570,790
21,472,392
20,733,496
20,890,626
20,640,428
21,791,558
21,607,964
21,164,235
251,554,224
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   PRESTACIONES
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      PRESTACIONES FUNCIONARIOS
324,370
266,918
869,014
363,440
396,010
18,667
855,017
250,350
591,560
461,676
27,480
1,836,956
6,261,457
      PRESTACIONES ADMINISTRATIVOS
2,729,434
2,993,524
6,411,743
3,443,373
4,656,636
3,478,552
5,276,949
3,489,299
3,718,106
3,614,868
3,229,748
14,513,856
57,556,087
      PRESTACIONES DOCENTES
9,179,427
12,243,713
16,782,861
15,005,317
12,976,657
9,886,608
16,907,469
13,318,629
15,731,741
23,406,699
11,732,760
30,911,030
188,082,911
      PRESTACIONES EVENTUAL
55,684
141,277
139,218
105,944
148,108
225,587
411,923
140,424
214,341
185,922
168,120
885,140
2,821,688
   TOTAL PRESTACIONES
12,288,915
15,645,432
24,202,835
18,918,073
18,177,412
13,609,414
23,451,358
17,198,703
20,255,747
27,669,164
15,158,107
48,146,982
254,722,143
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   GASTOS DE OPERACION
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      VIATICOS Y PASAJES
26,464
12,262
17,141
26,325
33,426
49,904
28,207
68,650
25,279
43,340
37,146
112,494
480,640
      ASIGNACIONES ESPECIALES
23,022
22,673
418,749
148,264
164,550
62,525
114,918
202,877
19,432
72,297
49,611
93,511
1,392,429
      FORMACION DE PROFESORES
9,206
62,080
39,905
33,379
84,503
109,554
29,343
93,309
32,875
112,838
76,360
109,003
792,355
      GASTOS DE REPRESENTACION
1,652
1,508
18,267
36,904
6,598
19,494
690
4,857
5,221
13,532
5,695
34,935
149,351
      ARREND.DE BIENES MUEBLES/INMU
8,020
49,096
12,200
27,535
71,319
19,752
43,294
9,306
21,970
350,531
108,971
68,187
790,181
      SERVICIOS DE MANTEN.Y CONSERV
20,172
23,217
7,403
4,771
29,370
18,849
11,997
48,082
6,576
299,638
8,794
28,917
507,785
      SERVICIOS GENERALES
356,808
333,081
361,858
385,206
793,972
1,035,114
574,265
193,918
1,207,430
1,154,890
470,083
820,583
7,687,207
      ARTICULOS Y MAT. DE CONSUMO
102,680
145,654
283,921
282,870
362,561
358,417
246,288
204,898
386,673
629,120
370,188
403,778
3,777,047
      BECAS PARA ESTUDIANTES
7,835
15,342
9,233
29,335
12,416
20,060
42,829
5,905
40,228
62,707
101,013
37,139
384,041
 
 
 
 
 
 
 
 
 
 
 
 
 
 
      SEGURIDAD SOCIAL
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
         CUOTAS ISSSTE
3,258,637
3,218,863
3,588,331
3,522,291
3,720,011
3,668,318
3,626,532
3,745,134
3,576,500
3,247,409
3,695,602
5,225,374
44,093,002
         2 % S.A.R.
320,751
316,895
350,844
349,821
368,925
362,474
357,801
366,103
362,590
365,835
367,157
361,959
4,251,155
         5% FOVISSSTE
801,882
792,241
877,117
874,558
922,319
906,190
894,508
915,263
887,814
808,668
898,718
885,752
10,465,031
      TOTAL SEGURIDAD SOCIAL
4,381,270
4,327,999
4,816,292
4,746,670
5,011,256
4,936,982
4,878,841
5,026,500
4,826,905
4,421,912
4,961,477
6,473,085
58,809,189
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   TOTAL GASTOS DE OPERACION
4,937,129
4,992,911
5,984,969
5,721,260
6,569,970
6,630,651
5,970,671
5,858,302
6,572,589
7,160,803
6,189,337
8,181,632
74,770,224
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   GASTOS FINANCIEROS
59,897
139,931
35,550
26,359
31,827
33,327
136,003
4,217
152,400
2,170
16,306
270,326
908,315
   MULTAS Y RECARGOS
0
15,732
0
0
0
0
0
0
46,919
22,592
0
0
85,243
   ESTIMULOS A LA CARRERA DOCENT
0
0
29,562
283,574
0
0
5,685
15,156,044
2,073,498
1,778,547
1,772,862
2,224,768
23,324,539
   POR PROYECTOS ESPECIFICOS
347,178
444,938
224,642
24,005
3,005,832
1,202,232
1,541,500
1,763,139
226,243
5,333
730,132
12,972,614
22,487,788
   POR APLIC. DE INGRESOS PROPIO
17,755
26,982
45,479
38,647
46,359
466,857
101,229
279,189
99,878
389,100
137,617
378,001
2,027,093
   APLICACION DE GASTOS DE INVER
50,735
0
0
519,983
99,982
29,490
25,000
22,206
0
0
0
397,036
1,144,431
                             
TOTAL E G R E S O S
35,857,073
39,485,892
51,198,647
50,163,593
49,502,172
43,444,363
51,964,942
61,172,426
50,067,703
58,819,268
45,612,324
93,735,594
631,023,998
   
 
 
 
 
 
 
 
 
 
 
 
 
 
DEFICIT O SUPERAVIT
-6,579,907
-5,982,271
-7,550,865
-4,410,055
-11,006,577
-10,634,659
-12,478,559
-22,620,934
-9,971,389
-16,267,558
12,990,722
-9,090,636
-103,602,689