Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
2013
ACTIVO
ACTIVO CIRCULANTE
161,962,589.72
Efectivo y Equivalentes
119,910,532.13
Derechos a Recibir Efectivo o Equivalentes
30,528,255.74
Derechos a Recibir Bienes o Servicios
11,523,801.85
Almacenes
Estimacin por Prdida o Deterioro de Activos Circulantes
Otros Activos Circulantes
-
1.2
ACTIVO NO CIRCULANTE
1.2.1 Inversiones Financieras a Largo Plazo
562,441,605.08
-
2014
2013
471,844,996.83
332,617,116.27
87,957,284.94
51,270,595.62
-
254,210,927.48
349,778,638.23
308,230,677.60
326,562,622.43
1.2.6
SUMA DE ACTIVOS
711
712
Cuentas de Orden
Valores en Custodia
Custodia de Valores
724,404,194.80
11,584,589.63
11,584,589.63 -
PASIVO
PASIVO CIRCULANTE
Cuentas por Pagar a Corto Plazo
Documentos por Pagar a Corto Plazo
Porcin a Corto Plazo de la Deuda Pblica a Largo Plazo
PASIVO NO CIRCULANTE
Cuentas por Pagar a Corto Plazo
Documentos por Pagar a Largo Plazo
Deuda Pblica a Largo Plazo
TOTAL PASIVO
HACIENDA PBLICA/PATRIMONIO
3.1
3.1.1
3.1.2
3.1.3
3.2
3.2.1
676,341,260.66
-
2
2.1
2.1.1
2.1.2
2.1.3
2.2
2.2.1
2.2.2
2.2.3
1,148,186,257.49
2014
53,015,602.59
53,015,602.59
53,015,602.59
95,196,147.24
71,582,324.37
23,613,822.87
95,196,147.24
357,278,254.62
369,733,774.67
Aportaciones
Donaciones de Capital
Actualizaciones de la Hacienda Pblica/Patrimonio
HACIENDA PBLICA/PATRIMONIO GENERADO
Resultado del Ejercicio (Ahorro/Desahorro)
357,278,254.62
314,110,337.59
114,199,032.97
369,733,774.67
683,256,335.58
367,862,391.24
199,911,304.62
315,393,944.34
671,388,592.21
1,052,990,110.25
724,404,194.80
-
1,148,186,257.49
-
12,596,793.63
12,596,793.63
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CP-01
LEY DE INGRESOS
8.1.1
8.1.2
8.1.3
8.1.4
8.1.5
2014
-
2013
-
1,030,000,000.00
1,100,013,170.00
45,624,476.43
198,454,914.31
- 1,228,454,914.31 - 1,145,637,646.43
8.2
PRESUPUESTO DE EGRESOS
8.2.1
8.2.2
8.2.3
8.2.4
8.2.5
8.2.6
8.2.7
2014
-
- 1,030,000,000.00 - 1,100,013,170.00
208,338,259.23
179,850,465.29
50,153,032.10
24,648,527.20
1,260,003,497.39
867,026,383.57
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CP-02
2014
INGRESOS
4
4.1
4.1.1
4.1.3
4.1.4
4.1.5
4.1.6
4.1.7
4.1.9
4.2.1
4.2.2
4.3
4.3.1
4.3.3
4.3.4
4.3.9
4.2
TOTAL DE INGRESOS
203,742,308.28
155,449,998.00
598,685.26
44,737,830.21
161,640.00
2,794,154.81
-
153,692,996.01
94,290,852.00
66,033.00
50,453,601.43
422,183.47
8,460,326.11
-
1,016,852,028.42
990,104,672.41
1,016,852,028.42
-
990,104,672.41
-
7,860,577.61
428,917.35
7,431,660.26
1,839,978.01
1,773,821.77
66,156.24
1,228,454,914.31
1,145,637,646.43
783,401,177.23
449,402,836.45
121,067,021.28
212,931,319.50
671,341,748.40
354,250,967.60
111,456,807.98
205,633,972.82
93,806,795.74
41,778,248.50
28,100,163.83
21,898,404.85
2,029,978.56
87,589,019.07
39,858,686.19
26,126,352.85
17,845,739.00
3,758,241.03
7,833,200.00
7,833,200.00
5,634,984.64
5,634,984.64
EGRESOS
5
5.1
5.1.1
5.1.2
5.1.3
5.2
5.2.2
5.2.4
5.2.5
5.2.6
5.2.7
5.2.8
5.3
5.3.3
5.3.3.1
PARTICIPACIONES Y APORTACIONES
Convenios
Convenios de Reasignacion
5.4
5.4.1
5.4.2
5.4.3
5.4.4
5.4.5
5.5
5.5.1
5.5.2
5.5.4
5.5.5
5.5.9
5.6
5.6.1
82,128,262.37
82,128,262.37
147,086,446.00
147,086,446.00
13,209,503.08
13,209,503.08
-
1,114,255,881.34
777,775,255.19
114,199,032.97
367,862,391.24
Pgina 1 de 1
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CP-10
154,879,154.94
396,273,963.52
INGRESOS
EGRESOS
RUBRO DE
INGRESOS
NOMBRE
IMPUESTOS
CONTRIBUCIONES DE MEJORAS
DERECHOS
PRODUCTOS
APROVECHAMIENTOS
PARTICIPACIONES Y APORTACIONES
TOTAL DE INGRESOS
MENSUAL
3,504,105.00
5,322,116.00
569,840.57
932,969.26
116,371,591.22
-
ACUMULADO
94,290,852.00
66,033.00
50,453,601.43
2,262,161.48
8,460,326.11
990,104,672.41
-
126,700,622.05
1,145,637,646.43
SUMA 522,974,585.57
RUBRO DE
EGRESOS
MENSUAL
34,615,831.66
14,835,863.37
35,049,917.65
10,051,963.15
996,971.82
18,553,294.22
28,853.10
ACUMULADO
354,250,967.60
111,456,807.98
205,633,972.82
87,589,019.07
18,331,944.83
95,567,710.75
5,634,984.64
13,209,503.08
114,132,694.97
891,674,910.77
408,841,890.60
SUMA 522,974,585.57
1,300,516,801.37
-
NOMBRE
1000
SERVICIOS PERSONALES
2000
MATERIALES Y SUMINISTROS
3000
SERVICIOS GENERALES
4000
5000
6000
INVERSIN PBLICA
7000
8000
PARTICIPACIONES Y APORTACIONES
9000
DEUDA PBLICA
1,300,516,801.37
TOTAL DE EGRESOS
Pgina 1 de 1
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