Financial information
Public Account
2020
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
01. Analytical statement of income
02. EAEPE Administrative classification
03. EAEPE Classification by object of expenditure Chapter and concept
04. EAEPE Economic classification by type of expenditure
05. EAEPE Functional classification Purpose and function
06. EAEPE Expenditure by programmatic classification
07. Net indebtedness
08. Interest on debt
09. Fiscal position indicators
Program Information
01 Expenditure by Program Category
02 Investment Programs and Projects
03 Performance Indicators
Annexes
01 List of Movable Property Making Up the Patrimony
02 List of Real Estate Assets comprising 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
Information to Integrate and Consolidate
01 Revenues from transfers, allocations, subsidies and other assistance
02 Contributions from the Department of Public Finances
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 BalanceBudget
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
Additional LDF Information
01 Budgetary Balance of Available Resources
02 Increase or Creation of Expenditures in the Expenditure Budget During Fiscal Year 2019
03 Accrued in the Year that Integrates Current Liabilities at the End of Fiscal Year 2019
04 Surplus Income Derived from Unrestricted Revenues
05 Public Debt Contracting
06 Detailed Information on Short-Term Obligations Contracts
PEEH Information
1. Performance Indicators Expenditures of the transversal incorporation policy
2. Performance Indicators Expenditures of the cross-cutting policy of perspective
3. Results Indicators Expenditures of the cross-cutting policy on gender perspective
4. Performance Indicators Performance Indicators
5. Performance Indicators Progress and results of program implementation and evaluation
6. Programs, Projects, Works or Actions with Resources Contributed by the Government
7. Distribution Destination and Expenditure of Unrestricted Surplus Revenues
8. Progress on Spending Reduction Programs 2020
9. Tabulators and Remunerations Covered to Public Servants 2019
10. Performance Indicators of gender equality programs
LPCGEH Information
1. Increase or Creation of Tagged and Untagged 2019 Expenditure Budget Expenditures
2. Expenditures Additional to those Approved from Unrestricted Revenues
3. Adjustments to the 2019 Expenditure Budget
4. Adjustments to the Expenditure Budget
5. Contracts for Professional Services Rendered by Individuals for Fees
6. Performance Indicators for Gender Equality Programs
7. Performance Indicators Performance Indicators