GOBIERNO DEL ESTADO
DE COLIMA
DISTRIBUCION DE INGRESOS
2.- INGRESOS
CONCEPTO
|
PERIODO |
%
DE VARIACION |
ENE-DIC/97
|
ENE-DIC/98
|
REAL
|
| INGRESOS ESTATALES |
|
|
|
| |
|
|
|
| IMPUESTOS |
7,472,993.06 |
10,337,504.88 |
0.38% |
| |
|
|
|
|
IMPTO. A LA PREST. SERV. ENSE. |
475,382.14 |
555,655.16 |
0.17% |
|
IMPTO.SOBRE EJ. DE PROFESIONES |
190,061.56 |
287,416.36 |
0.51% |
|
IMP.TRANS.DE LA PROP.VEH.AUTOM |
4,638,873.64 |
5,737,275.20 |
0.24% |
|
ESPECTACULOS PUBLICOS |
19,550.00 |
14,986.00 |
-0.23% |
|
SERVICIOS DE HOSPEDAJE |
1,840,416.33 |
3,223,960.97 |
0.75% |
|
LOTERIAS RIFAS SORTEOS Y CONCU |
308,709.39 |
518,211.19 |
0.68% |
| |
|
|
|
| DERECHOS |
26,669,459.38 |
40,835,477.35 |
0.53% |
| |
|
|
|
|
DIRECCION GRAL. DEL GOBIERNO |
706,938.28 |
849,696.04 |
0.20% |
|
SECRETARIA DE FINANZAS |
613,328.33 |
1,278,163.16 |
1.08% |
|
DIR. GRAL. FOM. AGROP. |
5,546.25 |
13,914.50 |
1.51% |
|
DIR.GRAL.DESARROLLO Y OBRA PUB |
451,181.25 |
221,104.00 |
-0.51% |
|
SRIA. DE EDUC. CULT. Y DEP. |
826,042.83 |
972,771.00 |
0.18% |
|
DIR. SEG. PUB. VIAL. Y TRANSP. |
17,046,637.23 |
28,349,384.61 |
0.66% |
|
DIR.REG.PUB.DE LA PROP. Y COM. |
6,824,143.69 |
8,813,869.70 |
0.29% |
|
PODER JUDICIAL |
21,691.96 |
43,151.95 |
0.99% |
|
OTROS DERECHOS |
34,735.79 |
96,119.49 |
1.77% |
|
SRIA.DE SALUD Y BIENESTAR SOC. |
4,618.74 |
260.50 |
-0.94% |
|
DIR. DE PREV. Y READAP. SOCIAL |
134,595.03 |
197,042.40 |
0.46% |
| |
|
|
|
| PRODUCTOS |
10,661,965.59 |
34,499,766.98 |
2.24% |
| |
|
|
|
|
VTA. PERIODICO Y PUBLIC. OF. |
139,735.25 |
235,273.50 |
0.68% |
|
VTA. DE BIENES E INMUEBLES |
655,075.50 |
0.00 |
-1.00% |
|
UTILIDAD DE INVER. CRED. Y V. |
6,599,071.20 |
30,767,369.56 |
3.66% |
|
VENTA DE FORMAS OFICIALES |
117,474.00 |
150,094.50 |
0.28% |
|
RENTA DE BIENES MUEBLE E INM. |
143,204.20 |
207,409.00 |
0.45% |
|
OTROS PRODUCTOS |
3,007,360.44 |
3,139,620.42 |
0.04% |
| |
|
|
|
| APROVECHAMIENTOS |
12,118,163.18 |
6,396,943.40 |
-0.47% |
| |
|
|
|
|
RECARGOS |
2,372,298.26 |
2,773,414.59 |
0.17% |
|
REINTEGROS |
-1,887.90 |
279,395.55 |
-1.00% |
|
MULTAS |
4,348,076.26 |
1,507,477.35 |
-0.65% |
|
HONORARIOS DE COBRANZA |
452,065.94 |
748,184.09 |
0.66% |
|
GASTOS EXT. DE EJECUCION |
32,158.33 |
324,377.25 |
9.09% |
|
ADMON. MULTAS U OTROS CONC.MUN |
20,782.73 |
801.50 |
-0.96% |
|
PERDIDA DE FIANZA |
281,106.61 |
82,569.75 |
-0.71% |
|
SUBSIDIO |
2,845,314.45 |
226.00 |
-1.00% |
|
20 % INDEMNIZACION DE CHEQUES |
9,788.11 |
17,223.70 |
0.76% |
|
FIANZAS |
130,810.00 |
194,600.00 |
0.49% |
|
AP.GOB.FED.Y TERC.P/O.BEN.SOC. |
0.00 |
141.00 |
1.00% |
|
OTROS ING. NO ESPECIFICADOS |
647,630.73 |
139,714.84 |
-0.78% |
|
1% OBRAS DE BENEFICIO SOCIAL |
980,019.66 |
328,239.28 |
-0.67% |
|
COMISION POR CHEQUES DEVUELTOS |
0.00 |
462.00 |
1.00% |
|
OTROS CARGOS POR CHEQ. DEVUEL. |
0.00 |
116.50 |
1.00% |
| |
|
|
|
| CAPTACION
INGRESOS NO FISCALES |
5,551,020.56 |
0.00 |
-1.00% |
| |
|
|
|
|
APORTACIONES Y DONATIVOS |
1,788,548.96 |
0.00 |
-1.00% |
|
OTROS INGRESOS |
3,762,471.60 |
0.00 |
-1.00% |
| |
|
|
|
| SUMA |
62,473,556.77 |
92,069,692.61 |
0.47% |
| |
|
|
|
| INGRESOS FEDERALES |
|
|
|
| |
|
|
|
| PARTICIPACIONES
FEDERALES |
612,425,415.25 |
724,258,529.07 |
0.18% |
| |
|
|
|
|
FONDO GENERAL DE PARTICIPACION |
597,373,307.41 |
705,609,044.29 |
0.18% |
|
FONDO FINANCIERO COMPLEMENT. |
0.00 |
1,096.74 |
1.00% |
|
SUBSIDIO FEDERAL UNIVERSIDAD |
-79.70 |
0.00 |
-1.00% |
|
ESTIMULOS POR FISCALIZACION |
2,915,333.00 |
669,016.00 |
-0.77% |
|
0.5% INSPECCION Y VIGILANCIA |
665,543.54 |
183,314.04 |
-0.72% |
|
IMPTOS. PROD. Y SERV. |
11,471,311.00 |
17,796,058.00 |
0.55% |
| |
|
|
|
| IMP. S/AUTOMOVILES
NUEVOS ISAN |
3,632,083.08 |
10,823,278.00 |
1.98% |
| |
|
|
|
|
ISAN |
3,629,079.00 |
10,822,406.00 |
1.98% |
|
ACTUALIZACION ISAN |
0.00 |
392.00 |
1.00% |
|
RECARGOS ISAN |
3,004.08 |
480.00 |
-0.84% |
| |
|
|
|
| I.V.A. |
0.00 |
4.50 |
1.00% |
| |
|
|
|
|
I.V.A. POR DECLARACION |
0.00 |
4.50 |
1.00% |
| |
|
|
|
| TENENCIA O
USO DE VEHICULOS |
32,599,627.81 |
38,913,542.88 |
0.19% |
| |
|
|
|
|
TENENCIA O USO DE AUTOMOVILES |
27,663,438.03 |
32,545,440.76 |
0.18% |
|
TENENCIA O USO DE MOTOCICLETAS |
156,614.68 |
153,508.00 |
-0.02% |
|
TENENCIA O USO EMBARCACIONES |
14,251.00 |
30,683.00 |
1.15% |
|
RECARGOS TENENCIAS |
3,250,703.24 |
3,287,388.95 |
0.01% |
|
MULTAS TENENCIAS |
701,104.17 |
1,074,206.00 |
0.53% |
|
ACTUALIZACION DE TENENCIA |
1,249,702.47 |
1,820,509.17 |
0.46% |
|
DESCUENTO DE TENENCIA |
-436,185.78 |
|
-1.00% |
| |
|
|
|
| MULTAS ADMINISTRATIVAS |
167,384.28 |
171,225.14 |
0.02% |
| |
|
|
|
|
LEY FEDERAL DEL TRABAJO |
19,625.89 |
7,424.50 |
-0.62% |
|
LEY DE ESTADISTICAS |
0.00 |
336.00 |
1.00% |
|
REGLAMENTO DE TRANSITO FEDERAL |
104,313.22 |
150,425.50 |
0.44% |
|
SECRETARIA DE TURISMO |
452.00 |
0.00 |
-1.00% |
|
SRIA. SALUBRIDAD Y ASISTENCIA |
4,746.47 |
1,373.00 |
-0.71% |
|
SECRETARIA DE COMERCIO |
266.80 |
53.00 |
-0.80% |
|
PROFECO |
16,351.55 |
12,950.50 |
-0.21% |
|
OTRAS |
17,303.01 |
-26,444.36 |
-1.00% |
|
RECARGOS MULTAS ADMVAS. |
4,325.34 |
25,107.00 |
4.80% |
| |
|
|
|
| GASTOS DE
EJECUCION |
184,289.71 |
644,622.95 |
2.50% |
| |
|
|
|
|
GASTOS DE EJECUCION |
184,289.71 |
644,622.95 |
2.50% |
| |
|
|
|
| FONDO DE FOMENTO
MUNICIPAL |
0.00 |
61,416,564.00 |
1.00% |
| |
|
|
|
|
FONDO DE FOMENTO MUNICIPAL |
0.00 |
61,416,564.00 |
1.00% |
| |
|
|
|
| DERECHOS MARITIMOS
TERRESTRES |
1,797,718.25 |
1,765,274.00 |
-0.02% |
| |
|
|
|
|
CONCESION D.M.T. |
57,680.00 |
29,161.00 |
-0.49% |
|
USO/GOCE D.M.T. |
1,582,949.25 |
1,510,760.00 |
-0.05% |
|
RECARGOS D.M.T. |
98,897.00 |
92,630.00 |
-0.06% |
|
MULTAS D.M.T. |
52,427.00 |
96,718.00 |
-0.84% |
|
ACTUALIZACION D.M.T. |
5,765.00 |
36,005.00 |
5.25% |
| |
|
|
|
| APOYOS Y SUB.
FEDERALES |
668,397,194.10 |
1,173,377,422.70 |
0.76% |
| |
|
|
|
|
FONDO P/LA EDUCACION BASICA |
487,368,369.38 |
701,141,895.08 |
0.44% |
|
SUB. EXTRAORDINARIOS |
61,951,833.16 |
102,756,525.85 |
0.66% |
|
FONDO P/LA SALUD |
104,160,579.56 |
175,504,663.77 |
0.68% |
|
S.C.T. |
3,978,200.00 |
6,400,000.00 |
0.61% |
|
PROGRAMA NACIONAL DE SEG. PUB. |
10,848,212.00 |
13,500.00 |
-1.00% |
|
FONDO P/LA INFRA. SOCIAL MPAL. |
90,000.00 |
105,637,249.00 |
1,172.75% |
|
FONDO P/LA INFR.SOCIAL ESTATAL |
0.00 |
2,841,599.00 |
1.00% |
|
FONDO P/EL FORTAL.DE LOS MPIOS |
0.00 |
36,041,196.00 |
1.00% |
|
INFRA. P/LA EDUCACION BASICA |
0.00 |
21,201,700.00 |
1.00% |
|
ALIMENTACION Y ASISTENCIA SOC. |
0.00 |
8,225,976.00 |
1.00% |
|
INFRA. P/LA EDUCACION SUPERIOR |
0.00 |
9,600,000.00 |
1.00% |
|
COMISION NACIONAL DEL AGUA |
0.00 |
4,013,118.00 |
1.00% |
| |
|
|
|
| IMPTO.S/RENTA
POR FISCALIZACIO |
53,598.81 |
531,630.00 |
8.92% |
| |
|
|
|
|
I.S.R. P. MORALES REG. LEY |
29,563.09 |
308,911.00 |
9.45% |
|
I.S.R. P.MOR. REG. SIMP. |
6,261.00 |
8,544.00 |
0.36% |
|
I.S.R. P. FISICAS PAGOS PROV. |
8,048.00 |
16,958.00 |
1.11% |
|
I.S.R. P. FISICAS PAGOS DEF. |
6,424.00 |
193,143.00 |
29.07% |
|
I.S.R. RETENEDORES PAG. PROV. |
3,302.72 |
4,074.00 |
0.23% |
| |
|
|
|
| IMPUESTO AL
ACTIVO POR FISCAL. |
1,019.16 |
571.50 |
-0.44% |
| |
|
|
|
|
IMPTO.ACT.PAG.PROV.PER.FISICAS |
1,019.16 |
0.00 |
-1.00% |
|
IMPTO.ACT.PAG.DEF.PER.FIS. |
0.00 |
571.50 |
1.00% |
| |
|
|
|
| IMPUESTO AL
VALOR AGREGADO |
144,458.81 |
602,711.00 |
3.17% |
| |
|
|
|
|
I.V.A. PER.MOR.Y FIS.CON ACT.E |
118,244.54 |
143,271.00 |
0.21% |
|
IVA PER.MOR.Y FIS.ACT.EMP.DEC.A |
24,258.27 |
453,813.50 |
17.71% |
|
I.V.A. ARRENDAMIENTO |
0.00 |
1,316.00 |
1.00% |
|
I.V.A. HONORARIOS |
1,956.00 |
4,310.50 |
1.20% |
| |
|
|
|
| ACCESORIOS
FISCALIZACION |
1,151,979.59 |
3,833,172.00 |
2.33% |
| |
|
|
|
|
A.F. ACTUALIZACION |
98,657.63 |
397,625.45 |
3.03% |
|
A.F. RECARGOS |
168,541.40 |
773,733.55 |
3.59% |
|
A.F. MULTAS |
884,780.56 |
2,661,813.00 |
2.01% |
| |
|
|
|
| DEDUCCIONES |
-1,211.75 |
-30,632.00 |
24.28% |
| |
|
|
|
|
CREDITO AL SALARIO |
-1,211.75 |
-2,889.00 |
1.38% |
|
CREDITO AL SALARIO PEND. |
0.00 |
-27,743.00 |
1.00% |
| |
|
|
|
| PROAFI DESCUENTO |
-171,424.73 |
-304,793.00 |
0.78% |
| |
|
|
|
|
I.S.R. PROAFI DESCUENTO |
-6,763.25 |
-61,181.00 |
8.05% |
|
I.V.A. PROAFI DESCUENTO |
-38,668.67 |
-19,868.50 |
-0.49% |
|
RECARGOS PROAFI DESCUENTO |
-41,289.71 |
-76,983.50 |
0.86% |
|
MULTAS PROAFI DESCUENTO |
-60,149.59 |
-110,714.50 |
0.84% |
|
ACTUALIZACION PROAFI DESCUENTO |
-24,553.51 |
-36,045.50 |
0.47% |
| |
|
|
|
|
SUMA
|
1,320,382,132.37 |
2,016,001,315.74 |
0.53% |
| |
|
|
|
| TOTAL GENERAL |
1,382,855,689.14 |
2,108,071,008.35 |
0.52% |
|
