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TRIMESTRE 1 |
TRIMESTRE 2 |
TRIMESTRE 3 |
TRIMESTRE 4 |
Estado de Situación Financiera |
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Estado de Actividades |
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Estado de Variación en la Hacienda Pública |
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Estado de Cambios en la Situación Financiera |
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Estado de Flujo de Efectivo |
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Estado Analítico del Activo |
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Informes sobre Pasivos Contingentes |
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Notas al estado de flujo de efectivos |
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Nota al estado de situación financiera |
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Nota al estado de variaciones de la hacienda pública |
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Estado analítico de la deuda pública y otros pasivos |
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Endeudamiento Neto Banobras |
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Indicadores de Resultados |
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Notas de Desglose |
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Notas de Memoria |
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Notas al Estado de Actividades |
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TRIMESTRE 1 |
TRIMESTRE 2 |
TRIMESTRE 3 |
TRIMESTRE 4 |
Estado Analítico de Ingresos por Clasificación Económica |
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Estado Analítico de Ingresos por Fuente de Financiamiento |
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Estado Analítico de Ingresos por Concepto de Ingresos |
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Estado Analítico del Ejercicio del Presupuesto de Egresos por Clasificación Administrativa del Gasto |
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Estado Analítico del Ejercicio del Presupuesto de Egresos por Clasificación Económica por Objeto del Gasto |
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Estado Analítico del Ejercicio del Presupuesto de Egresos por Clasificación Económica por Tipo del Gasto |
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Estado Analítico del Ejercicio del Presupuesto de Egresos por Clasificación Funcional del Gasto |
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Gastos por categoría programática |
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Programas y Proyectos de inversión |
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Armonización Contable |
PRIMER SEMESTRE |
SEGUNDO SEMESTRE |
Listado de Cuentas Emitido por Conac |
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Manual de Contabilidad |
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Matriz Devengado del Gasto |
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Matriz Pagado de Gastos |
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Matriz de ingreso devengado |
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Matriz Ingresos Recaudados |
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Registro contable adquisicion de mobiliario y equipo |
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Altas y bajas Bienes |
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Registro de Obras en Proceso |
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Registro del Gasto Devengado |
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Libro Diario |
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Libro Mayor |
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Inventario de bienes muebles e inmuebles |
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Balanza de Comprobación |
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Acta de entrega recepcion |
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Libro mayor de gasto por servicios generales |
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Clasificador por rubro de ingreso |
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Clasificador por objeto del gasto |
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Clasificador por tipo de gasto |
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Catálogo de gasto funcional |
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Catálogo de programas |
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Catálogo clasificacion administrativa |
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Clasificador por fuente de financiamiento |
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Poliza de registro del poa |
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Catalogo de bienes inmuebles |
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Catalogo de bienes muebles |
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Transferencia bancaria |
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Ejercicio del ingreso devengado |
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Registro contable del comprometido del gasto |
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Registro del ejercido de gastos |
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Presupuesto de ingresos recaudado |
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Montos pagados por ayudas y subsidios |
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Proceso administrativo de estados financieros |
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Registro contable y ptal del gasto |
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Registro de la etapa del comprometido de gasto |
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Registro de la etapa del devengado de gastos |
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Registro de la poliza de estimacion de ingresos |
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Registro de transferencia compensada |
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Registro del gasto ejercido y pagado del gasto |
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Registro del ingreso recaudado |
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Registro del pagado de gastos |
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Registro presupuestario de gastos |
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Registro del inventario físico de bienes muebles e inmuebles |
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Póliza de ampliación presupestal |
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Registro contable de las inversiones |
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Registro del presupuestode ingresos modificado |
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