Municipio de Mérida Yucatán
Subdirección de Contabilidad y Administración
Posición Financiera
P A S I V O	AÑO 2009	ENERO	FEBRERO	MARZO	ABRIL	MAYO
PASIVO CIRCULANTE
	PROVEEDORES	18,726,006.30	14,484,864.83	5,515,294.44	3,919,767.04	3,777,446.37
	ACREEDORES DIVERSOS	12,286,706.00	18,164,638.30	22,322,787.83	27,153,297.76	31,443,310.85
	FONDO DE VIVIENDA (FOVIM)	438,293.86	445,447.38	438,204.26	471,462.64	587,785.73
	CREDITOS OTORGADOS POR EL FOND			739,446.00
	CAJA MUNICIPAL MERIDA (CAMUME	12,095.00	12,210.00	10,580.00	13,755.00	9,570.00
	ACREEDORES POR CONTRIBUCIONES	1,058,611.39	1,114,423.39	1,197,184.39	1,252,946.79	810,653.40
	IMPUESTOS,DERECHOS POR PAGAR	2,290,478.73	2,405,638.73	2,440,141.68	2,344,106.70	2,228,317.09
	DOCUMENTOS POR PAGAR (corto pl	110,643,717.00	110,167,526.53	109,691,336.06	109,215,145.59	108,738,955.12
	T O T A L  PASIVO CIRCULANTE	145,455,908.28	146,794,749.16	142,354,974.66	144,370,481.52	147,596,038.56
PASIVO A LARGO PLA
	DOCUMENTOS POR PAGAR (largo pl	99,268,263.38	90,523,650.52	81,779,531.24	73,035,411.96	64,291,292.68
	PASIVO LABORAL PROYECTADO	1,211,479,095.25	1,256,229,477.68	1,299,694,246.35	1,343,174,200.32	1,387,124,677.25
	T O T A L  PASIVO A LARGO PLA	1,310,747,358.63	1,346,753,128.20	1,381,473,777.59	1,416,209,612.28	1,451,415,969.93
PATRIMONIO SOCIAL
	PATRIMONIO MUNICIPAL	1,343,472,854.59	1,327,009,332.86	1,293,971,194.30	1,256,602,527.03	1,226,916,250.73
	REMANENTE EJERC.ANTERIORES	186,425,054.09	186,425,054.09	186,425,054.09	186,425,054.09	186,425,054.09
	REMANENTE EJERCICIO ANTERIOR	37,921,296.68	37,800,997.76	37,800,997.76	37,800,997.76	37,800,997.76
	REMANENTE DEL EJERCICIO	79,717,083.07	120,093,167.99	128,592,441.46	129,493,890.98	126,288,988.81
	T O T A L  PATRIMONIO SOCIAL	1,647,536,288.43	1,671,328,552.70	1,646,789,687.61	1,610,322,469.86	1,577,431,291.39
	T O T A L   P A S I V O	3,103,739,555.34	3,164,876,430.06	3,170,618,439.86	3,170,902,563.66	3,176,443,299.88