2 CONCENTRADO DE INGRESOS DEL SECTOR PÚBLICO ESTATAL SUJETO A CONTROL PRESUPUESTAL INDIRECTO

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ANEXO 14.5.- INFORMACIÓN

CONCENTRADA

1 ESTADO GENERAL DE INGRESOS Y EGRESOS

2 CONCENTRADO DE INGRESOS DEL SECTOR PÚBLICO ESTATAL SUJETO A

CONTROL PRESUPUESTAL INDIRECTO

3 CONCENTRADO DE EGRESOS DEL SECTOR PÚBLICO ESTATAL SUJETO A

CONTROL PRESUPUESTAL INDIRECTO

4 CONCENTRADO DE INGRESOS PODERES Y ENTES AUTÓNOMOS

5 CONCENTRADO DE EGRESOS PODERES Y ENTES AUTÓNOMOS

6 CONCENTRADO DE INGRESOS ORGANISMOS SIN CONTROL PRESUPUESTAL

DIRECTO DEL SECTOR EDUCACIÓN

7 CONCENTRADO DE EGRESOS ORGANISMOS SIN CONTROL PRESUPUESTAL

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presupuestario presupuestario sujetos Entres autónomos presupuestal directo

a control indirecto del Sector Educación Total

Ingresos Impuestos 232,091,596.81 232,091,596.81 Derechos 142,294,639.00 142,294,639.00 Productos 63,907,554.23 63,907,554.23 Aprovechamientos 137,955,469.29 137,955,469.29 Participaciones 4,070,375,200.85 4,070,375,200.85 Afef 469,512,677.00 469,512,677.00 Fondos ramo 33 5,058,166,862.90 5,058,166,862.90 Ingresos extraordinarios 487,779,468.04 487,779,468.04 Ingresos propios 700,361,234.45 3,067,407.74 236,115,814.61 939,544,456.80 Ingresos Federales 88,499,728.74 842,896,936.32 931,396,665.06 Total ingresos 10,662,083,468.12 788,860,963.19 3,067,407.74 1,079,012,750.93 12,533,024,589.98 Egresos Servicios personales 4,444,056,769.15 1,017,451,358.65 193,251,515.27 949,434,423.42 6,604,194,066.49 Materiales y suministros 175,971,937.76 182,907,129.14 18,770,668.05 54,149,303.03 431,799,037.98 Servicios generales 260,446,395.89 167,238,114.87 36,712,239.97 150,596,089.56 614,992,840.29

Ayudas, subsidios y transf 2,633,092,212.86 120,816,813.24 30,939,657.66 75,287,471.24 2,860,136,155.00

Bienes muebles e inmuebles 54,787,131.53 18,583,799.32 2,794,628.22 112,990,646.34 189,156,205.41

Inversión en obras públicas y servicios 647,921,565.44 429,402,619.83 1,077,324,185.27

Inversiones financieras y otras erogaciones 617,990.68 7,479,111.31 2,278,579.91 10,375,681.90

Participaciones y aportaciones a municipios 2,009,249,645.21 2,009,249,645.21

Deuda pública 357,682,201.24 4,109,695.00 361,791,896.24

Erogaciones por Programas Federales 36,431,603.92 0.00 0.00 36,431,603.92

Costo de ventas y gastos generales 311,246,490.97 0.00 14,483,383.78 325,729,874.75

Subtotal 10,583,825,849.76 2,295,666,736.25 282,468,709.17 1,359,219,897.28 14,521,181,192.46

menos:

Transferencias de la Sec. De Hacienda

Transf autónomos 277,578,327.19 277,578,327.19

Transf descentral 1,597,254,887.84 1,597,254,887.84

Transf educ 293,344,291.34 293,344,291.34

2,168,177,506.37 Transferencias inter entidades

Cultur-ICY 3,570,000.00 3,570,000.00

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GOBIERNO DEL ESTADO DE YUCATÁN CONCENTRADO DE INGRESOS

CUENTA PÚBLICA 2004

Ingresos Ingresos transf Total de Ingresos Ingresos Total ingresos

transferidos* por entes estatal* Ingresos transf propios federales no transferidos

SUMARIZADO DEL SECTOR PUBLICO ESTATAL SUJETO A CONTROL PRESUPUESTAL INDIRECTO TOTAL GENERAL

IDEY 71,748,122.24 ICY 73,093,117.56 DIF 104,982,439.82 ICEMAREY 133,102,275.03 IEGY 5,996,726.00 INSTITUTO YUC CALIDAD INJUVY 6,822,695.40 INDEMAYA 6,261,167.00 COVITEY 281,495,197.77 CEDEM 7,341,215.83 Serv Est Empleo Radio solidaridad Cultur 5,503,719.59 JAPAY 19,129,181.00 MACAY 5,422,680.00 ACCES. INFOR. PUBLICA SSY (SERVICIOS DE SALUD) CASA DE LAS ARTESANIAS JEDEY 19,092,673.47 COUSEY 18,972,129.63 ISSTEY - 71,748,122.24 2,702,799.51 5,403,641.72 8,106,441.23 79,854,563.47 3,570,000.00 76,663,117.56 11,477,485.52 - 11,477,485.52 88,140,603.08 104,982,439.82 24,573,451.10 - 24,573,451.10 129,555,890.92 133,102,275.03 15,741,042.23 14,501,458.08 30,242,500.31 163,344,775.34 5,996,726.00 105,634.85 - 105,634.85 6,102,360.85 5,459,974.00 5,459,974.00 762,373.29 - 762,373.29 6,222,347.29 6,822,695.40 204,499.67 1,545,114.43 1,749,614.10 8,572,309.50 6,261,167.00 644,482.17 - 644,482.17 6,905,649.17 281,495,197.77 - 10,462,511.00 10,462,511.00 291,957,708.77 7,341,215.83 - - - 7,341,215.83 10,937,593.00 10,937,593.00 23,126.00 20,446,634.83 20,469,760.83 31,407,353.83 1,800,000.00 1,800,000.00 7,412.16 - 7,412.16 1,807,412.16 5,503,719.59 84,735,668.72 - 84,735,668.72 90,239,388.31 19,129,181.00 150,506,329.00 28,917,952.00 179,424,281.00 198,553,462.00 5,422,680.00 1,886,651.00 - 1,886,651.00 7,309,331.00 2,499,999.50 2,499,999.50 - - - 2,499,999.50 817,593,981.00 817,593,981.00 44,381,071.00 - 44,381,071.00 861,975,052.00 - - 7,344,319.15 - 7,344,319.15 7,344,319.15 19,092,673.47 - 7,222,416.68 7,222,416.68 26,315,090.15 18,972,129.63 49,695,709.08 - 49,695,709.08 68,667,838.71 - 305,569,180.00 - 305,569,180.00 305,569,180.00

Total 1,597,254,887.84 3,570,000.00 1,600,824,887.84 700,361,234.45 88,499,728.74 788,860,963.19 2,389,685,851.03

* Se encuentran como parte del presupuesto ejercido en la contabilidad de la Secretaría de Hacienda * Se encuentran como parte del presupuesto ejercido en la contabilidad de Cultur

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SUMARIZADO DEL SECTOR PUBLICO ESTATAL SUJETO A CONTROL PRESUPUESTAL INDIRECTO IDEY 30,903,738.01 2,809,434.68 6,083,958.96 30,532,424.02 1,176,955.05 2,822,286.24 5,403,517.81 79,732,314.77 ICY 51,228,758.39 3,197,554.21 7,501,398.06 28,434,691.21 90,362,401.87 DIF 52,378,298.67 52,654,177.40 17,476,138.33 - 5,470,581.93 127,979,196.33 ICEMAREY 11,901,556.67 585,037.22 2,382,802.89 78,453.89 148,278,269.16 163,226,119.83 IEGY 4,149,081.29 402,805.82 1,594,472.09 20,000.00 381,485.52 6,547,844.72 INSTITUTO YUC CALIDAD 3,292,738.75 596,184.10 1,637,156.13 357,059.59 5,883,138.57 INJUVY 3,791,906.17 655,952.95 1,883,053.75 206,502.74 371,129.37 85,008.30 1,556,448.57 8,550,001.85 INDEMAYA 4,058,524.88 425,188.40 2,241,852.46 52,928.96 6,778,494.70 COVITEY 2,995,080.00 1,223,894.00 1,466,449.00 994,480.00 223,778,521.00 10,462,511.00 240,920,935.00 CEDEM 4,772,012.61 601,704.11 768,637.19 1,289,344.02 7,431,697.93 Serv Est Empleo 5,538,657.00 477,539.00 4,110,691.00 335,740.00 19,009,126.54 29,471,753.54 Radio solidaridad 98,615.07 127,450.40 983,449.98 121,695.22 1,331,210.67 Cultur 20,967,630.92 4,869,596.02 22,527,576.39 39,882,076.27 3,570,000.00 5,735,928.33 97,552,807.93 JAPAY 66,218,307.00 12,270,478.00 39,059,109.00 7,327,977.00 39,760,354.00 7,393,882.00 4,109,695.00 176,139,802.00 MACAY 2,570,979.24 394,872.08 4,249,405.59 20,525.07 12,121.00 7,247,902.98 ACCES. INFORMACION 1,117,474.66 49,712.52 210,750.26 20,913.98 1,398,851.42 SSY (SERVICIOS DE SALU 695,631,340.00 90,803,678.00 42,475,802.00 18,062,480.00 608,838.00 847,582,138.00 Casa de las Artesanías 2,333,632.73 4,613,934.95 1,087,300.15 34,327.83 73,108.31 8,142,303.97 JEDEY 1,916,508.59 172,544.28 262,280.64 33,077.08 14,678,181.13 17,062,591.72

COUSEY 83,019,193.45 83,019,193.45

ISSTEY 51,586,518.00 5,975,391.00 9,235,831.00 108,639.00 222,399,656.00 289,306,035.00 Total 1,017,451,358.65 182,907,129.14 167,238,114.87 117,246,813.24 3,570,000.00 18,583,799.32 429,402,619.83 7,479,111.31 4,109,695.00 36,431,603.92 311,246,490.97 2,295,666,736.25

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transferidos* por entes estatal Ingresos transf propios federales no transferidos

SUMARIZADO DE INGRESOS DE PODERES Y ENTES AUTONOMOS TOTAL GENERAL

Poder Legislativo 60,428,979.60 60,428,979.60 135,567.97 135,567.97 60,564,547.57 Poder Judicial 98,660,684.00 98,660,684.00 2,870,479.00 2,870,479.00 101,531,163.00 Instituto Electoral del Estado 102,751,210.59 102,751,210.59 61,360.77 61,360.77 102,812,571.36 Tribunal Electoral del Estado 7,507,454.00 7,507,454.00 - 7,507,454.00 Codhey 8,229,999.00 8,229,999.00 - - 8,229,999.00

Total 277,578,327.19 - 277,578,327.19 3,067,407.74 - 3,067,407.74 280,645,734.93

* Se encuentran como parte del presupuesto ejercido en la contabilidad de la Secretaría de Hacienda * Se encuentran como parte del presupuesto ejercido en la contabilidad de Cultur

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SUMARIZADO DE EGRESOS DE PODERES Y ENTES AUTONOMOS

Poder Legislativo 53,577,203.94 1,755,652.50 4,890,056.14 114,922.10 60,337,834.68 Poder judicial 88,547,702.00 2,392,311.00 8,471,725.00 2,229,647.00 101,641,385.00 Instituto Electoral del Estad 38,389,302.58 13,925,979.19 21,544,489.21 30,939,657.66 104,799,428.64 Tribunal Electoral del Estad 6,673,286.47 154,754.67 444,128.26 10,602.75 - 7,282,772.15 Codhey 6,064,020.28 541,970.69 1,361,841.36 439,456.37 - 8,407,288.70 Total 193,251,515.27 18,770,668.05 36,712,239.97 30,939,657.66 - 2,794,628.22 - - - - - 282,468,709.17

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transferidos* por entes estatal Ingresos transf propios federales no transferidos

SUMARIZADO DE ORGANISMOS SIN CONTROL PRESUPUESTAL DIRECTO DEL SECTOR EDUCACION TOTAL GENERAL

INST TEC SUP PROGRESO 2,814,165.50 2,814,165.50 1,071,121.17 5,386,756.25 6,457,877.42 9,272,042.92 INST TEC SUP OXKUTZCAB 1,723,552.00 1,723,552.00 1,120,038.00 7,468,387.00 8,588,425.00 10,311,977.00 INST TEC SUP VALLADOLID 2,856,518.00 2,856,518.00 1,703,840.50 4,977,245.00 6,681,085.50 9,537,603.50 INST TEC SUP MOTUL 2,758,805.00 2,758,805.00 1,065,795.55 4,067,198.00 5,132,993.55 7,891,798.55 UNIV TEC METROPOL 10,987,001.00 10,987,001.00 3,266,468.00 13,578,835.00 16,845,303.00 27,832,304.00 UNIV TEC REG SUR 5,178,864.00 5,178,864.00 590,332.00 7,377,854.00 7,968,186.00 13,147,050.00 UADY 120,686,381.89 120,686,381.89 204,999,000.00 655,238,387.11 860,237,387.11 980,923,769.00 IEAEY 41,095,429.31 41,095,429.31 1,500,000.00 - 1,500,000.00 42,595,429.31 COBAY 46,791,817.00 46,791,817.00 12,640,299.43 84,201,068.47 96,841,367.90 143,633,184.90 CECYTEY 10,072,625.00 10,072,625.00 1,549,406.29 21,961,330.00 23,510,736.29 33,583,361.29 CONCYTEY 2,700,000.00 2,700,000.00 437,489.78 - 437,489.78 3,137,489.78 CONAFE 1,207,878.00 1,207,878.00 - 30,090,647.33 30,090,647.33 31,298,525.33 CONALEP 44,166,621.64 44,166,621.64 6,172,023.89 - 6,172,023.89 50,338,645.53 PAREIB 304,633.00 304,633.00 8,549,228.16 8,549,228.16 8,853,861.16 Total 293,344,291.34 - 293,344,291.34 236,115,814.61 842,896,936.32 1,079,012,750.93 1,372,357,042.27 * Se encuentran como parte del presupuesto ejercido en la contabilidad de la Secretaría de Hacienda

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INST TEC SUP PROGRES 6,997,797.14 730,533.09 1,410,387.32 212,400.00 599,747.60 22,589.15 280,397.91 10,253,852.21 INST TEC SUP OXKUTZCA 5,167,242.00 1,095,122.00 1,743,085.00 248,650.00 680,960.00 8,935,059.00

INST TEC SUP VALLADOL 6,130,197.95 556,232.77 737,308.25 190,415.57 95,634.87 7,709,789.41

INST TEC SUP MOTUL 5,778,425.27 854,395.35 1,036,709.65 12,349.50 43,883.61 7,725,763.38

UNIV TEC METROPOL 16,863,807.00 2,125,500.00 7,987,724.00 45,755.00 23,054.00 27,045,840.00

UNIV TEC REG SUR 8,905,152.00 836,603.00 1,703,502.00 83,115.00 5,412,351.00 16,940,723.00

UADY 697,298,000.00 31,744,000.00 100,028,000.00 33,794,000.00 104,968,000.00 8,695,000.00 976,527,000.00 IEAEY 25,486,613.00 1,273,413.00 6,349,925.00 9,196,677.00 42,306,628.00 COBAY 107,491,005.75 8,609,891.75 14,504,542.27 4,383,794.42 5,558,320.00 140,547,554.19 CECYTEY 20,766,502.94 1,039,850.32 2,486,160.62 3,497,999.90 579,379.33 28,369,893.11 CONCYTEY 981,617.05 101,236.27 716,175.31 8,400.43 241,070.23 2,048,499.29 CONAFE 3,979,116.71 840,588.29 1,766,621.15 23,933,199.99 30,519,526.14 CONALEP 42,670,980.18 2,214,221.97 6,560,431.97 51,445,634.12 PAREIB 917,966.43 2,127,715.22 3,565,517.02 2,232,936.76 8,844,135.43 Total 949,434,423.42 54,149,303.03 150,596,089.56 75,287,471.24 0.00 112,990,646.34 0.00 2,278,579.91 0.00 0.00 14,483,383.78 1,359,219,897.28