TESORERIA |
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|
|
ENE |
FEB |
MAR |
ABR |
MAY |
JUN |
JUL |
AGO |
SEP |
OCT |
NOV |
DIC |
TOTAL |
Meta / Ref |
Avance 1er. Trim |
|
|
Ingresos |
|
303090 |
090 |
Impuestos |
$
326,424,414 |
$
79,779,582 |
$
36,768,536 |
$
50,031,306 |
$
44,008,925 |
$
43,323,807 |
$
46,340,603 |
$
40,007,444 |
$
41,391,687 |
$
51,920,642 |
$
40,653,108 |
$
36,138,869 |
$ 836,788,923 |
$
745,414,738 |
112% |
303090 |
090 |
Derechos |
$
16,385,110 |
$
14,220,993 |
$
27,959,835 |
$
22,812,973 |
$
13,008,542 |
$
12,113,529 |
$
11,305,327 |
$
8,458,008 |
$
11,140,203 |
$
9,006,851 |
$
8,014,868 |
$
11,197,495 |
$ 165,623,734 |
$
166,383,479 |
100% |
303090 |
090 |
Productos |
$
8,367,998 |
$
8,987,575 |
$
8,229,701 |
$
10,510,276 |
$
11,680,388 |
$
8,647,696 |
$
11,243,420 |
$
57,303,085 |
$
7,957,113 |
$
7,743,307 |
$
7,931,834 |
$
8,178,236 |
$ 156,780,629 |
$
82,255,800 |
191% |
303090 |
090 |
Aprovechamientos |
$
26,562,781 |
$
31,080,408 |
$
25,905,932 |
$
33,578,628 |
$
19,385,629 |
$
15,513,168 |
$
19,521,871 |
$
21,910,845 |
$
26,029,363 |
$
28,290,727 |
$
11,347,874 |
$
15,850,653 |
$ 274,977,879 |
$
185,420,464 |
148% |
303090 |
090 |
Ingresos propios |
$ 377,740,303 |
$ 134,068,558 |
$ 98,864,004 |
$ 116,933,183 |
$ 88,083,484 |
$ 79,598,200 |
$ 88,411,221 |
$ 127,679,382 |
$ 86,518,366 |
$ 96,961,527 |
$ 67,947,684 |
$ 71,365,253 |
$ 1,434,171,165 |
$ 1,179,474,481 |
122% |
303090 |
090 |
Participaciones |
$
68,450,294 |
$ 119,687,758 |
$ 106,465,651 |
$ 121,602,413 |
$ 117,169,916 |
$
92,068,395 |
$
94,905,813 |
$
98,723,090 |
$
94,716,964 |
$
91,436,055 |
$
83,017,062 |
$
76,477,778 |
$ 1,164,721,189 |
$ 1,098,633,590 |
106% |
303090 |
090 |
Fondos Federales |
$
361,406 |
$
84,628,647 |
$
42,686,802 |
$
473,423 |
$
84,831,695 |
$
42,759,011 |
$
42,743,412 |
$
42,751,871 |
$
43,781,333 |
$
42,538,536 |
$
37,023,446 |
$
36,799,164 |
$ 501,378,746 |
$
493,597,653 |
102% |
303090 |
090 |
Otros Ingresos |
$
8,845,058 |
$
13,274,876 |
$
56,580,660 |
$
30,766,677 |
$
81,178,466 |
$ 221,229,765 |
$
60,290,709 |
$
54,413,630 |
$
70,253,711 |
$
54,957,881 |
$ 101,606,417 |
$ 413,028,625 |
$ 1,166,426,475
|
$
113,125,198 |
1031% |
303090 |
090 |
Ingresos no propios |
$ 77,656,758 |
$ 217,591,281 |
$ 205,733,113 |
$ 152,842,513 |
$ 283,180,077 |
$ 356,057,171 |
$ 197,939,934 |
$ 195,888,591 |
$ 208,752,008 |
$ 188,932,472 |
$ 221,646,925 |
$ 526,305,567 |
$ 2,832,526,410
|
$ 1,705,356,441 |
166% |
303090 |
090 |
Total ingresos |
$ 455,397,061 |
$ 351,659,839 |
$ 304,597,117 |
$ 269,775,696 |
$ 371,263,561 |
$ 435,655,371 |
$ 286,351,155 |
$ 323,567,973 |
$ 295,270,374 |
$ 285,893,999 |
$ 289,594,609 |
$ 597,670,820 |
$ 4,266,697,575
|
$ 2,884,830,922 |
148% |
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