Financial information
Public Account
2019
Accounting Information
1 Statement of Activities
2 Statement of Financial Position
3 Statement of Changes in Public Finances
4 Statement of Changes in Financial Position
5 Statements of Cash Flows
6 Analytical Statement of Assets
7 Analytical Statement of Debt and Other Liabilities
8 Report on Contingent Liabilities
9 Notes to the Financial Statements
10 Reconciliation of Budgetary and Accounting Income and Expenditures
Budgetary Information
1 Analytical Income Statement
2 Analytical Statement of the Expenditure Budget Execution by Classification by Object of Expenditure
3 Analytical Statement of the Expenditure Budget Execution by Administrative Classification
4 Economic Classification of Revenues
5 Analytical Statement of the Expenditure Budget Execution by Economic Classification Type of Expense
6 Analytical Statement of the Expenditure Budget Execution by Functional Classification
7 Net indebtedness
8 Interest on debt
9 Fiscal Posture Indicators
Program Information
01 Expenditure by Program Category
02 Investment Programs and Projects
03 Performance Indicators
Information Exhibits
01 List of Movable Property Making Up the Patrimony
02 List of Real Estate Assets that make up the Patrimony
03 List of Specific Productive Bank Accounts
04 List of Stock Exchange and Financial Hedging Schemes
05 Exercise and Destination of Federalized Expenditures and Refunds
Mandatory Additional Information
01 Income from Transfers, Assignments, Subsidies and Other Assistance Received from the State Department of Public Finances
02 Budgetary Balance of Available Resources
03 Contributions from the Secretariat of Public Finances
04 Increase or Creation of Expenditures in the Expenditure Budget During Fiscal Year 2019
05 Accrued in the Year that Integrates Current Liabilities at the End of Fiscal Year 2019
06 Surplus Revenues Derived from Unrestricted Revenues
07 Public Debt Contracting
08 Detailed Information on Short-Term Obligations Contracts
Financial Discipline Law
01 F1 Detailed Statement of Financial Position
02 F2 Analytical Report on Public Debt and Other Liabilities
03 F3 Analytical Report of Obligations Other Than Financing
04 F4 Budgetary Balance
05 F5 Detailed Analytical Income Statement
06 F6 a Expenditures Classification by Object of Expenditure
07 F6 b Expenditures Administrative Classification
08 F6 c Expenditures Functional Classification
09 F6 d Expenditures Classification of Personal Services by Category
10 Compliance Guide
Information on Decree No. 90 PEEH
1 Performance Indicators Expenditures of the Transversal Policy for the Incorporation of Science, Technology and Innovation
2 Performance Indicators Expenditures of the Transversal Policy of Perspective for Development and Protection
3 Performance Indicators Expenditures of the Transversal Gender Perspective Policy and Compliance with Indicators
4 Results Indicators Performance Indicators
5 Performance Indicators Progress and Results of the Execution and Evaluation of Budgetary Programs
6 Programs, Projects, Works or Actions with Resource Contributions by the State Government
7 Distribution Destination and Expenditure of Unrestricted Surplus Income
8 Progress on Spending Reduction Programs 2019
9 Tabulators and Remunerations Covered to Public Servants 2019
10 Performance Indicators Results of Gender Equality Programs
LPCGEH 2019 Information
1 Increase or Creation of Tagged and Untagged 2019 Expenditure Budget Expenditure.
2 Additional Appropriations to those Approved from Unrestricted Revenues
3 Adjustments to the Expenditure Budget 2019
4 Adjustments to the Expenditures Budget
5 Contracts for the rendering of professional services for fees to individuals 2019
6 Performance Indicators for Gender Equality Programs
7 Results Indicators Performance Indicators