Volumen 3 - Auditoría Superior de la Federación

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Sector Hacienda y Crédito Público XIX. Evaluar de manera permanente el desempeño que las Instituciones y los terceros especializados, en su caso, tengan con respecto a la recuperación, administración y enajenación de bienes, de conformidad con lo que establece el artículo 62 de esta Ley; y XX. Las demás que le otorguen esta Ley, así como otras leyes aplicables.” 9
10 Informe del Resultado de la Revisión y Fiscalización Superior de la Cuenta Pública 2004 Situación Presupuestaria Concepto de Ingreso SITUACIÓN PRESUPUESTARIA INGRESOS (Miles de pesos) 2004 % Obtenido vs. O r ig in a l Modificado Obtenido O r ig in a l Modificado Corrientes y de Capital 190,145,832 219,628,724 219,520,399 115.4 100.0 Venta de Servicios 4,512,124 5,714,740 5,842,886 129.5 102.2 Ingresos Diversos 160,290,616 188,563,365 188,326,894 117.5 99.9 Venta de Inversiones S ubsidios y Transferencias del 25,343,092 25,350,619 25,350,619 100.0 100.0 Gobierno Federal 29,638,300 29,638,300 29,809,054 100.6 100.6 Subsidios 29,638,300 29,638,300 29,809,054 100.6 100.6 Operaciones Ajenas - Por Cuenta de Terceros - - - 1 9 - 1 9 - TOTAL DE INGRES OS 219,784,132 249,267,024 249,329,472 113.4 100.0 Concepto de Ingreso 2003 % Obtenido vs. O r ig in a l Modificado Obtenido O r ig in a l Modificado Corrientes y de Capital 200,565,214 200,565,214 198,077,867 98.8 98.8 Venta de Servicios 5,229,381 5,229,381 5,277,850 100.9 100.9 Ingresos Diversos 159,721,517 159,721,517 165,389,909 103.5 103.5 Venta de Inversiones 35,614,316 35,614,316 27,410,108 77.0 77.0 S ubsidios y Transferencias del Gobierno Federal 29,015,100 29,015,100 29,300,726 101.0 101.0 Subsidios 29,015,100 29,015,100 29,300,726 101.0 101.0 Operaciones Ajenas - Por Cuenta de Terceros - - - 9 - 9 - TOTAL DE INGRES OS 229,580,314 229,580,314 227,378,602 99.0 99.0 Concepto de Ingreso VARIACIÓN 2004 vs 2003 O r ig in a l % M odificado % Obtenido % Corrientes y de Capital (10,419,382) (5.2) 19,063,510 9.5 21,442,532 10.8 Venta de Servicios (717,257) (13.7) 485,359 9.3 565,036 10.7 Ingresos Diversos 569,099 0.4 28,841,848 18.1 22,936,985 13.9 Venta de Inversiones (10,271,224) (28.8) (10,263,697) (28.8) (2,059,489) (7.5) S ubsidios y Transferencias del Gobierno Federal 623,200 2.1 623,200 2.1 508,328 1.7 Subsidios 623,200 2.1 623,200 2.1 508,328 1.7 Operaciones Ajenas - Por Cuenta de Terceros - - - - - - - - - - - 10 111.1 10 111.1 TOTAL DE LA VARIACIÓN (9,796,182) (4.3) 19,686,710 8.6 21,950,870 9.7 FUENTE: Información obtenida del Informe de la Cuenta de la Hacienda Pública Federal 2004 y 2003.
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Volumen 3 - Auditoría Superior de la Federación

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