Estado de resultados comparativo del ejercicio 2002

 

 
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
23,983,058
25,605,796
28,787,096
45,947,553
27,440,271
42,087,126
46,577,464
31,195,161
29,191,915
29,372,205
56,010,820
33,447,397
419,645,861
      SUBSIDIO FEDERAL EXTRAORDINAR
0
0
0
0
0
0
0
0
360,478
0
2,888,070
2,849,927
6,098,475
      APOYO A LA CARRERA DOCENTE
0
3,668,950
1,834,475
1,834,475
1,834,475
1,834,475
1,834,475
2,345,051
1,898,297
1,898,297
1,898,297
2,906,883
23,788,151
   TOTAL SUBSIDIO FEDERAL
23,983,058
29,274,746
30,621,571
47,782,028
29,274,746
43,921,601
48,411,939
33,540,212
31,450,690
31,270,502
60,797,187
39,204,207
449,532,487
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   SUBSIDIO ESTATAL
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      SUBSIDIO ESTATAL ORDINARIO
4,280,479
4,280,479
4,390,239
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
13,703,169
62,654,365
      SUBSIDIO ESTATAL EXTRAORDINAR
0
8,771,330
0
0
0
-4,521,330
407,251
1,636,048
1,039,391
0
1,636,106
7,195,604
16,164,400
      5% U.A.Z.
0
0
0
0
0
0
0
8,800,000
0
0
0
8,285,154
17,085,154
   TOTAL SUBSIDIO ESTATAL
4,280,479
13,051,809
4,390,239
4,500,000
4,500,000
-21,330
4,907,251
14,936,048
5,539,391
4,500,000
6,136,106
29,183,926
95,903,919
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   INGRESOS POR PROYECTOS ESPECI
245,307
394,748
672,470
149,200
28,411
684,903
2,992,028
1,726,433
763,000
751,334
2,006,050
44,444,505
54,858,389
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   INGRESOS PROPIOS
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      INGRESOS POR SERVICIOS EDUCAT
248,145
178,716
137,405
100,245
478,032
678,677
245,692
1,180,550
525,084
363,232
442,298
-55,980
4,522,095
      INGRESOS POR OTROS SERVICIOS
70,603
244,539
113,566
481,789
92,248
254,530
155,225
473,050
189,196
208,751
118,586
778,428
3,180,511
      OTROS INGRESOS
617,704
628,010
609,273
742,770
807,894
902,772
834,653
754,740
1,228,525
1,124,980
738,322
1,761,568
10,751,211
   TOTAL INGRESOS PROPIOS
936,451
1,051,265
860,245
1,324,804
1,378,174
1,835,979
1,235,570
2,408,340
1,942,805
1,696,962
1,299,206
2,484,015
18,453,816
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   INGRESOS GASTOS DE INVERSION
-31,381
0
0
0
0
5,583
0
0
0
0
0
47,631
21,833
                             
TOTAL I N G R E S O S
29,413,913
43,772,568
36,544,525
53,756,032
35,181,331
46,426,736
57,546,788
52,611,033
39,695,887
38,218,798
70,238,548
115,364,285
618,770,444
   
 
 
 
 
 
 
 
 
 
 
 
 
 
E G R E S O S
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   SUELDOS Y SALARIOS
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      CREDITO AL SALARIO PAG.EFVO.
353,666
338,063
296,261
317,352
311,671
298,916
263,027
353,143
336,083
329,686
328,972
287,004
3,813,845
      SUELDOS AL PERSONAL FUNCIONAR
835,024
826,529
891,786
1,009,476
929,287
899,952
895,452
899,952
915,634
900,461
918,599
918,599
10,840,750
      SUELDO AL PERSONAL ADMINISTRA
4,192,279
4,200,073
4,481,014
4,791,897
4,357,812
4,348,848
4,315,011
4,394,410
4,422,469
4,423,302
4,405,619
4,391,697
52,724,431
      SUELDO AL PERSONAL DOCENTE
14,817,619
14,642,704
15,715,633
17,495,628
15,347,625
15,350,131
15,210,458
15,314,494
15,628,957
15,852,924
16,102,613
15,482,619
186,961,405
      SUELDOS AL PERSONAL EVENTUAL
590,519
547,112
526,750
798,813
776,312
652,312
551,166
1,158,227
872,075
808,881
854,081
680,502
8,816,749
      HONORARIOS
22,092
170,934
94,555
146,387
89,265
176,812
129,946
144,533
209,724
130,573
95,613
132,763
1,543,197
      COMPENSACIONES A FUNCIONARIOS
253,032
253,032
241,032
273,751
267,751
257,251
304,967
306,599
0
545,052
272,526
96,955
3,071,950
      COMPENSACIONES A DOCENTES
191,789
226,289
426,635
219,319
190,609
205,393
473,295
338,751
-73,200
503,775
260,294
-100,499
2,862,451
      COMPENSACIONES A ADMINISTRATI
36,218
30,750
25,300
31,056
66,150
25,450
51,500
51,115
33,341
46,650
73,746
131,300
602,576
   TOTAL SUELDOS Y SALARIOS
21,292,239
21,235,486
22,698,966
25,083,680
22,336,483
22,215,066
22,194,821
22,961,223
22,345,082
23,541,305
23,312,063
22,020,941
271,237,355
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   PRESTACIONES
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      PRESTACIONES FUNCIONARIOS
341,360
405,265
681,181
954,756
478,616
112,910
991,312
395,472
1,033,549
848,230
56,123
2,675,334
8,974,109
      PRESTACIONES ADMINISTRATIVOS
2,942,831
3,271,409
7,800,061
3,674,717
3,888,084
4,431,116
5,923,929
5,386,841
4,191,499
3,939,483
4,489,153
14,365,870
64,304,992
      PRESTACIONES DOCENTES
10,567,320
12,459,554
19,102,476
23,672,574
15,379,453
13,559,953
18,639,084
13,514,924
22,065,644
22,543,440
16,206,873
36,146,066
223,857,360
      PRESTACIONES EVENTUAL
61,054
125,356
128,345
153,409
185,040
198,486
483,825
158,853
249,781
208,730
214,942
986,863
3,154,682
   TOTAL PRESTACIONES
13,912,565
16,261,584
27,712,063
28,455,456
19,931,193
18,302,464
26,038,149
19,456,089
27,540,473
27,539,883
20,967,090
54,174,134
300,291,143
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   GASTOS DE OPERACION
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      VIATICOS Y PASAJES
10,632
25,981
10,331
27,693
76,363
27,988
49
206,936
60,797
118,507
87,924
115,448
768,650
      ASIGNACIONES ESPECIALES
0
61,500
80,000
479,021
374,718
51,562
9,251
156,483
39,968
36,498
93,827
227,974
1,610,801
      FORMACION DE PROFESORES
42,972
40,438
47,984
78,999
233,116
141,837
26,557
130,119
74,586
85,898
153,419
154,425
1,210,351
      GASTOS DE REPRESENTACION
6,945
6,471
6,850
20,453
24,021
25,761
100
75,528
11,142
6,223
21,137
20,520
225,152
      ARREND.DE BIENES MUEBLES/INMU
10,120
133,937
51,395
130,152
126,513
47,250
27,522
32,718
65,608
60,101
55,642
247,491
988,447
      SERVICIOS DE MANTEN.Y CONSERV
2,460
2,679
3,532
14,829
13,013
8,620
8,422
82,434
75,623
14,923
56,683
15,094
298,313
      SERVICIOS GENERALES
573,015
594,750
636,559
547,984
807,754
817,360
553,997
488,823
734,838
635,648
1,108,522
587,338
8,086,587
      ARTICULOS Y MAT. DE CONSUMO
114,602
236,327
329,236
389,544
476,416
594,389
246,933
355,294
646,755
589,992
1,376,153
785,284
6,140,925
      BECAS PARA ESTUDIANTES
37,379
58,117
35,805
59,527
168,575
85,877
52,606
62,107
107,730
87,595
41,411
67,923
864,652
      BECAS PARA DOCENCIA
0
0
0
0
0
0
0
24,473
0
0
0
0
24,473
 
 
 
 
 
 
 
 
 
 
 
 
 
 
      SEGURIDAD SOCIAL
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         CUOTAS ISSSTE
3,788,174
3,755,052
3,995,375
3,943,942
3,969,359
4,002,541
3,898,127
4,108,928
4,277,488
4,075,992
4,129,911
4,047,904
47,992,792
         2 % S.A.R.
367,327
364,145
384,095
386,944
389,689
388,649
382,668
398,353
419,081
397,625
402,104
393,760
4,674,439
         5% FOVISSSTE
903,812
895,966
934,028
941,089
947,215
944,982
930,094
969,386
1,015,516
966,972
977,582
956,781
11,383,423
      TOTAL SEGURIDAD SOCIAL
5,059,312
5,015,163
5,313,498
5,271,976
5,306,262
5,336,171
5,210,890
5,476,667
5,712,085
5,440,589
5,509,597
5,398,444
64,050,654
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      TOTAL GASTOS DE OPERACION
5,857,438
6,175,363
6,515,190
7,020,177
7,606,751
7,136,815
6,136,328
7,091,581
7,529,133
7,075,973
8,504,315
7,619,942
84,269,006
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   GASTOS FINANCIEROS
69,375
77,836
88,543
65,682
195,104
115,062
57,540
9,459
106,463
30,425
33,130
312,935
1,161,554
   MULTAS Y RECARGOS
0
0
0
0
0
0
0
0
30,335
0
0
0
30,335
   ESTIMULOS A LA CARRERA DOCENT
0
0
0
0
0
1,911,924
11,691,567
1,968,827
1,906,866
55,638
3,925,008
1,956,975
23,416,804
   POR PROYECTOS ESPECIFICOS
181,422
132,228
0
1,232,539
1,223,305
400,913
3,683,329
2,439,708
2,105,563
1,760,217
900,704
7,910,931
21,970,858
   POR APLIC. DE INGRESOS PROPIO
10,233
172,665
145,521
321,256
104,618
421,656
112,218
632,038
213,547
289,279
179,640
1,144,072
3,746,741
   APLICACION DE GASTOS DE INVER
-32,615
0
0
0
0
5,583
0
0
0
0
0
47,631
20,599
                             
TOTAL E G R E S O S
41,290,656
44,055,162
57,160,283
62,178,790
51,397,455
50,509,481
69,913,952
54,558,925
61,777,461
60,292,720
57,821,950
95,187,559
706,144,394
   
 
 
 
 
 
 
 
 
 
 
 
 
 
SUPERAVIT O DEFICIT -11,876,743 -282,594 -20,615,758 -8,422,758 -16,216,123 -4,082,745 -12,367,164 -1,947,892 -22,081,575 -22,073,922 12,416,599 20,176,725 -87,373,950