Municipio de Mérida Yucatán
	Subdirección de Contabilidad y Administración
	Mes de Octubre
AÑO 2008			ENERO	FEBRERO	MARZO	ABRIL	MAYO	JUNIO	JULIO	AGOSTO	SEPTIEMBRE	OCTUBRE
PASIVO CIRCULANTE
	PROVEEDORES		5,778,484.63	4,848,141.50	5,032,258.29	4,745,085.23	4,100,428.66	3,153,047.53	3,248,277.53	3,130,129.05	3,130,129.05	3,130,129.05
	ACREEDORES DIVERSOS		11,395,804.09	15,528,909.10	21,496,741.78	24,933,757.52	28,076,558.43	31,690,984.92	36,581,680.63	40,195,675.12	45,222,460.48	48,880,226.65
	FONDO DE VIVIENDA (FOVIM)		363,843.84	338,235.73	326,093.42	380,894.86	353,598.71	371,417.92	410,818.50	766,668.51	457,246.15	429,135.59
	CREDITOS OTORGADOS POR EL FOND		124,500.00			-68,500.00
	CAJA MUNICIPAL MERIDA (CAMUME		16,955.00	13,210.00	13,885.00	13,810.00	10,880.00	13,300.00	17,855.00	13,810.00	13,540.00	16,650.00
	ACREEDORES POR CONTRIBUCIONES		1,025,664.01	1,088,254.81	1,093,379.81	1,134,206.81	1,302,193.81	1,349,170.31	1,382,936.31	1,402,904.31	1,438,704.31	1,013,147.39
	IMPUESTOS,DERECHOS POR PAGAR		1,260,751.53	1,694,583.74	2,120,892.03	1,573,630.74	1,597,786.79	2,102,661.71	1,970,115.75	1,925,764.51	2,395,843.50	1,968,089.08
	DOCUMENTOS POR PAGAR (corto pl		42,436,584.00	43,063,115.52	43,063,115.52	43,063,115.52	43,063,115.52	43,063,115.52	43,063,115.52	50,889,202.44	53,986,345.32	70,200,630.96
	T O T A L  PASIVO CIRCULANTE		62,402,587.10	66,574,450.40	73,146,365.85	75,776,000.68	78,504,561.92	81,743,697.91	86,674,799.24	98,324,153.94	106,644,268.81	125,638,008.72
PASIVO A LARGO PLA
	PASIVOS LABORALES		1,201,809,350.11	1,198,381,582.10	1,196,017,883.58	1,193,637,916.43	1,190,321,669.56	1,187,993,746.10	1,184,656,298.67	1,181,601,718.99	1,178,415,644.26	1,175,504,264.33
	DOCUMENTOS POR PAGAR (largo pl		112,324,660.00	112,965,154.42	109,376,561.46	105,787,968.50	102,199,375.54	98,610,782.58	95,022,189.62	97,955,335.83	96,037,426.08	102,348,087.86
	T O T A L  PASIVO A LARGO PLA		1,314,134,010.11	1,311,346,736.52	1,305,394,445.04	1,299,425,884.93	1,292,521,045.10	1,286,604,528.68	1,279,678,488.29	1,279,557,054.82	1,274,453,070.34	1,277,852,352.19
PATRIMONIO SOCIAL
	PATRIMONIO MUNICIPAL		1,345,491,760.75	1,348,735,414.01	1,359,940,267.89	1,365,659,228.71	1,294,319,561.43	1,667,823,470.98	1,338,402,473.04	1,333,379,713.21	1,335,304,319.86	1,339,899,067.94
	REMANENTE EJERC.ANTERIORES		187,776,649.21	187,776,649.21	187,776,649.21	187,776,649.21	187,776,649.21	187,776,649.21	187,776,649.21	187,792,387.69	187,792,387.69	187,792,387.69
	REMANENTE EJERCICIO ANTERIOR		17,988,118.00	17,988,118.00	17,988,118.00	17,988,118.00	2,375,627.58	2,375,627.58	2,375,627.58	2,375,627.58	2,375,627.58	2,375,627.58
	REMANENTE DEL EJERCICIO		73,287,856.56	115,702,243.73	154,045,852.53	205,094,261.81	222,482,993.38	221,724,871.96	235,860,740.01	268,450,563.94	247,484,990.24	246,472,486.18
	T O T A L  PATRIMONIO SOCIAL		1,624,544,384.52	1,670,202,424.95	1,719,750,887.63	1,776,518,257.73	1,706,954,831.60	2,079,700,619.73	1,764,415,489.84	1,791,998,292.42	1,772,957,325.37	1,776,539,569.39
	T O T A L   P A S I V O		3,001,080,981.73	3,048,123,611.87	3,098,291,698.52	3,151,720,143.34	3,077,980,438.62	3,448,048,846.32	3,130,768,777.37	3,169,879,501.18	3,154,054,664.52	3,180,029,930.30