Estado de resultados comparativo del ejercicio 2003

 

 
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
28,287,349
46,701,469
32,498,702
32,498,702
32,498,702
39,351,046
32,576,010
32,584,909
0
0
0
0
276,996,889
     SUBSIDIO FEDERAL EXTRAORDINAR
0
0
0
0
0
12,123,772
607,290
0
0
0
0
0
12,731,062
     APOYO A LA CARRERA DOCENTE
1,008,586
2,017,172
1,008,586
1,008,586
1,008,586
1,008,586
1,008,586
1,008,586
0
0
0
0
9,077,274
   TOTAL SUBSIDIO FEDERAL
29,295,935
48,718,641
33,507,288
33,507,288
33,507,288
52,483,404
34,191,886
33,593,495
0
0
0
0
298,805,225
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   SUBSIDIO ESTATAL
 
 
 
 
 
 
 
 
 
 
 
 
 
      SUBSIDIO ESTATAL ORDINARIO
4,500,000
5,620,000
6,740,000
5,740,000
4,740,000
4,740,000
4,740,000
4,740,000
0
0
0
0
41,560,000
      SUBSIDIO ESTATAL EXTRAORDINAR
0
2,600,000
0
1,460,000
740,000
0
1,800,000
1,500,000
0
0
0
0
8,100,000
      5% U.A.Z.
0
0
0
0
4,284,624
6,288,625
1,016,000
980,000
0
0
0
0
12,569,249
      FONDO DE GARANTIA DEL ISSSTE
0
0
0
0
0
0
2,000,000
0
0
0
0
0
2,000,000
   TOTAL SUBSIDIO ESTATAL
4,500,000
8,220,000
6,740,000
7,200,000
9,764,624
11,028,625
9,556,000
7,220,000
0
0
0
0
64,229,249
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   INGRESOS POR PROYECTOS ESPECI
1,134,000
1,735,140
245,600
523,635
42,000
125,000
1,732,679
273,640
0
0
0
0
5,811,695
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   INGRESOS PROPIOS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
      INGRESOS POR SERVICIOS EDUCAT
497,755
447,911
969,531
213,590
576,481
990,439
457,531
1,235,727
0
0
0
0
5,388,965
      INGRESOS POR OTROS SERVICIOS
123,700
176,521
177,631
231,899
101,798
235,873
119,221
92,657
0
0
0
0
1,259,300
      OTROS INGRESOS
1,064,914
1,545,894
1,239,620
1,208,669
1,378,677
1,108,433
1,117,019
1,122,427
0
0
0
0
9,785,653
   TOTAL INGRESOS PROPIOS
1,686,369
2,170,326
2,386,782
1,654,158
2,056,956
2,334,745
1,693,771
2,450,811
0
0
0
0
16,433,918
   
 
 
 
 
 
 
 
 
 
 
 
 
 
TOTAL I N G R E S O S
36,616,304
60,844,108
42,879,670
42,885,081
45,370,868
65,971,774
47,174,336
43,537,946
0
0
0
0
385,280,087
   
 
 
 
 
 
 
 
 
 
 
 
 
 
E G R E S O S
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   SUELDOS Y SALARIOS
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
      CREDITO AL SALARIO PAG.EFVO.
346,865
320,458
297,043
261,460
334,971
305,745
255,934
317,132
0
0
0
0
2,439,608
      SUELDOS AL PERSONAL FUNCIONAR
918,599
918,599
1,037,098
937,214
937,214
958,098
958,098
947,656
0
0
0
0
7,612,576
      SUELDO AL PERSONAL ADMINISTRA
4,419,828
4,419,161
4,991,540
4,591,847
4,761,639
4,761,134
4,635,519
4,708,604
0
0
0
0
37,289,271
      SUELDO AL PERSONAL DOCENTE
15,497,692
15,554,588
18,144,943
16,688,124
16,817,193
16,580,318
16,555,491
16,545,055
0
0
0
0
132,383,404
      SUELDOS AL PERSONAL EVENTUAL
1,000,106
845,382
965,796
559,381
1,307,590
1,043,948
878,249
1,151,255
0
0
0
0
7,751,709
      HONORARIOS
69,105
78,688
139,977
96,119
121,090
271,320
146,505
196,134
0
0
0
0
1,118,938
      COMPENSACIONES A FUNCIONARIOS
0
0
0
0
0
0
772,160
1,301,500
0
0
0
0
2,073,660
      COMPENSACIONES A DOCENTES
0
0
16,600
6,000
14,670
13,000
598,859
1,085,857
0
0
0
0
1,734,987
      COMPENSACIONES A ADMINISTRATI
7,460
5,350
25,300
9,650
9,090
24,200
108,904
128,448
0
0
0
0
318,402
   TOTAL SUELDOS Y SALARIOS
22,259,654
22,142,225
25,618,297
23,149,795
24,303,458
23,957,764
24,909,720
26,381,642
0
0
0
0
192,722,555
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   PRESTACIONES
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      PRESTACIONES FUNCIONARIOS
591,308
529,229
936,142
644,190
517,937
126,626
1,105,567
438,276
0
0
0
0
4,889,276
      PRESTACIONES ADMINISTRATIVOS
3,517,730
5,932,126
5,488,664
4,970,547
4,548,530
5,155,178
6,450,822
4,396,080
0
0
0
0
40,459,675
      PRESTACIONES DOCENTES
12,660,583
17,075,880
20,784,079
16,726,651
16,775,491
14,941,412
19,224,473
15,132,403
0
0
0
0
133,320,972
      PRESTACIONES EVENTUAL
83,613
200,710
235,684
186,961
199,601
285,275
644,749
169,935
0
0
0
0
2,006,527
   TOTAL PRESTACIONES
16,853,234
23,737,945
27,444,568
22,528,349
22,041,559
20,508,490
27,425,611
20,136,694
0
0
0
0
180,676,450
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   GASTOS DE OPERACION
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
      VIATICOS Y PASAJES
1,433
36,061
54,387
16,644
82,422
68,058
21,996
120,220
0
0
0
0
401,222
      ASIGNACIONES ESPECIALES
48,318
235,800
195,519
317,913
352,185
58,163
58,979
84,791
0
0
0
0
1,351,667
      FORMACION DE PROFESORES
27,396
106,022
144,463
52,168
62,631
96,762
76,359
70,451
0
0
0
0
636,251
      GASTOS DE REPRESENTACION
2,007
2,512
18,420
11,723
12,162
26,409
11,188
15,790
0
0
0
0
100,210
      ARREND.DE BIENES MUEBLES/INMU
27,276
26,308
152,600
40,755
51,340
26,278
60,932
12,865
0
0
0
0
398,353
      SERVICIOS DE MANTEN.Y CONSERV
0
9,558
58,569
12,986
16,032
17,470
22,330
1,530
0
0
0
0
138,477
     SERVICIOS GENERALES
452,422
795,675
1,138,755
887,530
956,567
1,013,538
562,690
922,078
0
0
0
0
6,729,255
      ARTICULOS Y MAT. DE CONSUMO
113,293
417,216
527,376
551,448
459,277
604,558
613,013
580,259
0
0
0
0
3,866,440
      BECAS PARA ESTUDIANTES
54,855
52,206
86,983
69,846
133,725
75,616
67,954
24,973
0
0
0
0
566,159
      BECAS PARA DOCENCIA
0
0
44,013
12,547
8,013
3,480
8,013
8,013
0
0
0
0
84,080
 
 
 
 
 
 
 
 
 
 
 
 
 
 
      SEGURIDAD SOCIAL
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
         CUOTAS ISSSTE
4,156,239
2,501,577
2,592,037
2,621,083
2,698,020
2,701,905
2,541,107
2,718,477
0
0
0
0
22,530,446
         2 % S.A.R.
403,845
399,330
418,839
413,105
426,034
420,400
410,718
424,486
0
0
0
0
3,316,756
         5% FOVISSSTE
992,258
981,011
1,016,485
1,002,776
1,035,407
1,020,713
996,513
1,031,084
0
0
0
0
8,076,246
    TOTAL SEGURIDAD SOCIAL
5,552,341
3,881,917
4,027,361
4,036,965
4,159,461
4,143,018
3,948,338
4,174,047
0
0
0
0
33,923,448
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   TOTAL GASTOS DE OPERACION
6,279,340
5,563,276
6,448,446
6,010,524
6,293,816
6,133,351
5,451,792
6,015,017
0
0
0
0
48,195,562
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   GASTOS FINANCIEROS
39,591
144,598
64,278
92,414
65,577
247,582
197,259
15,445
0
0
0
0
866,745
   MULTAS Y RECARGOS
0
0
0
0
24,738
0
0
0
0
0
0
0
24,738
   ESTIMULOS A LA CARRERA DOCENT
5,798
-22,913
0
0
-11,127
0
0
16,110,621
0
0
0
0
16,082,380
   POR PROYECTOS ESPECIFICOS
25,200
18,000
1,352,888
740,394
1,301,601
968,054
2,279,836
684,859
0
0
0
0
7,370,832
   POR APLIC. DE INGRESOS PROPIO
69,976
156,713
343,332
554,643
638,047
476,384
379,389
285,389
0
0
0
0
2,903,872
                             
TOTAL E G R E S O S
45,532,793
51,739,844
61,271,809
53,076,118
54,657,668
52,291,625
60,643,608
69,629,668
0
0
0
0
448,843,133
   
 
 
 
 
 
 
 
 
 
 
 
 
 
SUPERAVIT O DEFICIT
-8,916,489
9,104,264
-18,392,139
-10,191,037
-9,286,801
13,680,149
-13,469,271
-26,091,723
0
0
0
0
-63,563,046