| GOBIERNO
DEL ESTADO DE COLIMA
|
||||||||||||||
| DISTRIBUCION DE INGRESOS | ||||||||||||||
| CONCEPTO
|
PERIODO
98
|
TOTAL
|
||||||||||||
| ENE
|
FEB
|
MAR
|
ABR
|
MAY
|
JUN
|
JUL
|
AGO
|
SEP
|
OCT
|
NOV
|
DIC
|
|||
| INGRESOS ESTATALES | ||||||||||||||
| IMPUESTOS | P |
753,824.00
|
640,179.00
|
767,691.00
|
898,188.00
|
673,344.00
|
511,081.00
|
595,429.00
|
561,443.00
|
709,025.00
|
608,394.00
|
709,025.00
|
608,393.00
|
8,036,016.00
|
| R | 1,034,672.20 | 839,970.14 | 1,304,461.40 | 1,032,826.13 | 819,041.03 | 673,772.00 | 829,387.00 | 853,436.78 | 828,827.50 | 630,957.77 | 734,298.76 | 755,854.17 | 10,337,504.88 | |
| %V | 37.26% | 31.21% | 69.92% | 14.99% | 21.64% | 31.83% | 39.29% | 52.01% | 16.90% | 3.71% | 3.56% | 24.24% | 28.64% | |
| DERECHOS | P | 2,601,381.00 | 2,677,210.00 | 3,496,349.00 | 3,508,497.00 | 2,054,364.00 | 2,310,748.00 | 2,234,390.00 | 1,938,425.00 | 2,602,669.00 | 2,602,669.00 | 2,602,669.00 | 2,602,669.00 | 31,232,040.00 |
| R | 3,728,264.06 | 4,991,935.37 | 7,934,415.46 | 3,120,975.09 | 2,616,002.60 | 3,516,729.32 | 2,864,251.09 | 3,087,770.24 | 2,343,701.76 | 2,294,008.43 | 1,949,699.50 | 2,387,724.43 | 40,835,477.35 | |
| %V | 43.32% | 86.46% | 126.93% | -11.05% | 27.34% | 52.19% | 28.19% | 59.29% | -9.95% | -11.86% | -25.09% | -8.26% | 30.75% | |
| PRODUCTOS | P | 257,682.00 | 503,952.00 | 1,089,338.00 | 915,111.00 | 367,923.00 | 616,134.00 | 846,647.00 | 427,080.00 | 627,984.00 | 627,984.00 | 627,984.00 | 627,985.00 | 7,535,804.00 |
| R | 963,533.42 | 1,436,199.22 | 2,339,196.41 | 1,855,506.89 | 1,675,030.96 | 3,002,382.86 | 3,239,035.97 | 3,476,284.55 | 4,157,433.93 | 4,264,173.95 | 4,102,811.52 | 3,988,177.30 | 34,499,766.98 | |
| %V | 273.92% | 184.99% | 114.74% | 102.76% | 355.27% | 387.29% | 282.57% | 713.97% | 562.03% | 579.03% | 553.33% | 535.08% | 357.81% | |
| APROVECHAMIENTOS | P | 762,099.00 | 734,331.00 | 717,007.00 | 1,013,117.00 | 736,363.00 | 775,290.00 | 700,408.00 | 761,296.00 | 771,725.00 | 771,725.00 | 771,725.00 | 771,724.00 | 9,286,810.00 |
| R | 399,146.66 | 440,520.41 | 449,187.64 | 457,728.66 | 355,416.23 | 497,421.41 | 543,179.37 | 656,289.77 | 707,626.29 | 621,202.08 | 620,626.46 | 648,598.42 | 6,396,943.40 | |
| %V | -47.63% | -40.01% | -37.35% | -54.82% | -51.73% | -35.84% | 22.45% | -13.79% | -8.31% | -19.50% | -19.58% | -15.95% | -31.12% | |
| CAPTACION INGRESOS NO FISCALES | P | 125,997.00 | 68,285.00 | 0.00 | 61,126.00 | 292,752.00 | 0.00 | 0.00 | 21,400.00 | 71,195.00 | 71,195.00 | 71,195.00 | 71,195.00 | 854,340.00 |
| R | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| %V | -100.00% | -100.00% | 100.00% | -100.00% | -100.00% | 100.00% | 100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
| SUMA | P | 4,500,983.00 | 4,623,957.00 | 6,070,385.00 | 6,939,039.00 | 4,124,746.00 | 4,213,253.00 | 4,376,874.00 | 3,709,644.00 | 4,782,598.00 | 4,681,967.00 | 4,782,598.00 | 4,681,966.00 | 56,945,010.00 |
| R | 6,125,616.34 | 7,708,625.14 | 12,027,260.91 | 6,467,036.77 | 5,465,490.82 | 7,690,305.59 | 7,475,853.43 | 8,073,781.34 | 8,037,589.48 | 7,810,342.23 | 7,407,436.24 | 7,780,354.32 | 92,069,692.61 | |
| %V | 36.10% | 66.71% | 98.13% | 1.11% | 32.50% | 82.53% | 70.80% | 117.64% | 68.06% | 66.82% | 54.88% | 66.18% | 61.68% | |
| INGRESOS FEDERALES | ||||||||||||||
| PARTICIPACIONES FEDERALES | P | 57,109,086.00 | 71,076,850.00 | 48,739,041.00 | 53,360,054.00 | 60,332,473.00 | 53,972,412.00 | 53,898,394.00 | 59,100,326.00 | 58,430,722.00 | 53,632,578.00 | 61,803,542.00 | 60,678,133.00 | 692,133,611.00 |
| R | 51,992,650.31 | 77,910,227.47 | 77,034,545.35 | 24,508,732.98 | 67,831,647.18 | 58,478,869.45 | 48,994,525.98 | 61,788,022.30 | 67,060,273.78 | 51,604,443.37 | 66,537,102.67 | 70,517,488.23 | 724,258,529.07 | |
| %V | -8.96% | 9.61% | 58.06% | -54.07% | 12.43% | 8.35% | -9.10% | 4.55% | 14.77% | -3.78% | 7.66% | 16.22% | 4.64% | |
| IMP. S/AUTOMOVILES NUEVOS ISAN | P | 418,035.00 | 717,633.00 | 584,601.00 | 707,628.00 | 712,707.00 | 571,431.00 | 661,924.00 | 624,846.00 | 624,846.00 | 624,846.00 | 624,846.00 | 624,817.00 | 7,498,160.00 |
| R | 843,950.00 | 611,183.00 | 920,942.00 | 1,052,937.00 | 1,009,647.00 | 770,552.00 | 945,966.00 | 959,281.00 | 1,224,703.00 | 936,767.00 | 687,736.00 | 859,614.00 | 10,823,278.00 | |
| %V | 101.89% | -14.83% | 53.53% | 48.80% | 41.66% | 34.85% | 42.91% | 53.52% | 96.00% | 49.92% | 10.06% | 37.58% | 44.35% | |
| I.V.A. | P | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| R | 0.00 | 0.00 | 0.00 | 0.00 | 3.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 4.50 | |
| %V | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | |
| TENENCIA O USO DE VEHICULOS | P | 3,638,806.00 | 4,315,252.00 | 7,697,516.00 | 6,380,221.00 | 2,068,803.00 | 1,659,922.00 | 1,587,152.00 | 1,159,781.00 | 1,757,167.00 | 1,757,167.00 | 1,757,167.00 | 1,757,166.00 | 35,536,120.00 |
| R | 3,082,574.72 | 5,239,596.00 | 13,995,172.50 | 3,003,878.46 | 1,666,986.00 | 2,091,571.75 | 2,130,740.00 | 1,622,125.00 | 1,906,697.00 | 1,471,583.00 | 1,267,567.50 | 1,435,050.95 | 38,913,542.88 | |
| %V | -15.29% | 21.42% | 81.81% | -52.92% | -19.42% | 26.00% | 34.25% | 39.86% | 8.51% | -16.25% | -27.86% | -18.33% | 9.50% | |
| MULTAS ADMINISTRATIVAS | P | 30,001.00 | 10,714.00 | 16,794.00 | 8,160.00 | 945.00 | 14,639.00 | 3,091.00 | 36,461.00 | 15,070.00 | 15,070.00 | 15,070.00 | 15,071.00 | 181,086.00 |
| R | 977.50 | 7,264.50 | 20,799.50 | 15,343.50 | 26,933.00 | 16,541.00 | 14,267.00 | 21,425.00 | 12,347.50 | 15,233.50 | 12,959.00 | 7,134.14 | 171,225.14 | |
| %V | -96.74% | -32.20% | 23.85% | 88.03% | 2750.05% | 12.99% | 361.57% | -41.24% | -18.07% | 1.08% | -14.01% | -52.66% | -5.45% | |
| GASTOS DE EJECUCION | P | 8,261.00 | 6,852.00 | 6,874.00 | 14,962.00 | 8,973.00 | 16,179.00 | 17,408.00 | 15,534.00 | 11,880.00 | 11,880.00 | 11,880.00 | 11,883.00 | 142,566.00 |
| R | 18,448.00 | 22,379.00 | 34,988.95 | 17,785.00 | 29,425.00 | 76,333.00 | 68,123.00 | 71,817.00 | 83,676.00 | 74,283.00 | 67,338.00 | 80,027.00 | 644,622.95 | |
| %V | 123.31% | 226.61% | 409.00% | 18.87% | 227.93% | 371.80% | 291.33% | 362.32% | 604.34% | 525.28% | 466.82% | 573.46% | 352.16% | |
| INGRESOS AJENOS | P | 48,970.00 | 48,970.00 | 48,970.00 | 48,970.00 | 48,970.00 | 48,970.00 | 48,970.00 | 48,970.00 | 48,970.00 | 48,970.00 | 48,970.00 | 48,975.00 | 587,645.00 |
| R | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| %V | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | |
| FONDO DE FOMENTO MUNICIPAL | P | 4,221,250.00 | 4,221,250.00 | 4,221,250.00 | 4,221,250.00 | 4,221,250.00 | 4,221,250.00 | 4,221,250.00 | 4,221,250.00 | 4,221,250.00 | 4,221,250.00 | 4,221,250.00 | 4,221,250.00 | 50,655,000.00 |
| R | 4,203,410.00 | 5,200,078.00 | 981,135.00 | 3,485,939.00 | 3,859,851.00 | 4,514,562.00 | 4,380,247.00 | 0.00 | 10,035,124.00 | 12,832,292.00 | 7,153,955.00 | 4,769,971.00 | 61,416,564.00 | |
| %V | -0.42% | 23.19% | -76.76% | -17.42% | -8.56% | 6.95% | 3.77% | -100.00% | 137.73% | 203.99% | 69.47% | 13.00% | 21.24% | |
| DERECHOS MARITIMOS TERRESTRES | P | 118,528.00 | 307,626.00 | 112,486.00 | 286,686.00 | 45,022.00 | 166,526.00 | 72,355.00 | 187,276.00 | 156,316.00 | 156,316.00 | 174,310.00 | 164,314.00 | 1,947,761.00 |
| R | 162,086.00 | 115,103.00 | 165,031.00 | 98,254.00 | 331,392.00 | 58,095.00 | 218,291.00 | 99,096.00 | 178,461.00 | 70,565.00 | 187,258.00 | 81,642.00 | 1,765,274.00 | |
| %V | 36.75% | -62.58% | 46.71% | -65.73% | 636.07% | -65.11% | 201.69% | -47.09% | 14.17% | -54.86% | 7.43% | -50.31% | -9.37% | |
| APOYOS Y SUB. FEDERALES | P | 69,533,813.00 | 84,549,773.00 | 86,812,223.00 | 55,236,305.00 | 90,609,923.00 | 80,419,347.00 | 87,301,903.00 | 78,842,433.00 | 76,753,363.00 | 76,753,363.00 | 75,553,363.00 | 75,836,683.00 | 938,202,492.00 |
| R | 92,143,076.15 | 69,308,214.59 | 101,381,876.87 | 53,607,987.09 | 139,012,020.62 | 111,856,924.94 | 129,789,874.10 | 41,902,109.10 | 92,366,223.04 | 99,114,531.73 | 100,909,953.72 | 141,984,630.75 | 1,173,377,422.70 | |
| %V | 32.52% | -18.03% | 16.78% | -2.95% | 53.42% | 39.09% | 48.67% | -46.85% | 20.34% | 29.13% | 33.56% | 87.22% | 25.07% | |
| IMPTO.S/RENTA POR FISCALIZACIO | P | 116,740.00 | 116,740.00 | 116,740.00 | 116,740.00 | 116,740.00 | 116,740.00 | 116,740.00 | 116,740.00 | 116,740.00 | 116,740.00 | 116,740.00 | 116,740.00 | 1,400,880.00 |
| R | 2,918.00 | 2,993.00 | 11,106.00 | 204,431.00 | 33,041.00 | 12,203.00 | 25,972.00 | 24,949.50 | 8,302.50 | 109,943.00 | 18,019.50 | 77,751.50 | 531,630.00 | |
| %V | -97.50% | -97.44% | -90.49% | 75.12% | -71.70% | -89.55% | -77.75% | -78.63% | -92.89% | -5.82% | -84.56% | -33.40% | -62.05% | |
| IMPUESTO AL ACTIVO POR FISCAL. | P | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| R | 65.50 | 68.00 | 69.00 | 0.00 | 71.00 | 72.00 | 74.00 | 75.00 | 0.00 | 77.00 | 0.00 | 0.00 | 571.50 | |
| %V | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | |
| IMPUESTO AL VALOR AGREGADO | P | 107,365.00 | 107,365.00 | 107,365.00 | 107,365.00 | 107,365.00 | 107,365.00 | 107,365.00 | 107,365.00 | 107,365.00 | 107,365.00 | 107,365.00 | 107,362.00 | 1,288,377.00 |
| R | 1,876.00 | 2,241.00 | 5,379.00 | 52,986.00 | 16,103.50 | 24,441.00 | 98,502.00 | 61,754.50 | 5,682.00 | 113,731.00 | 52,618.50 | 167,396.50 | 602,711.00 | |
| %V | -98.25% | -97.91% | -94.99% | -50.65% | -85.00% | -77.24% | -8.26% | -42.48% | -94.71% | 5.93% | -50.99% | 55.92% | -53.22% | |
| IMPTO. ESPECIAL S/PROD. Y SERV | P | 11,548.00 | 11,548.00 | 11,548.00 | 11,548.00 | 11,548.00 | 11,548.00 | 11,548.00 | 11,548.00 | 11,548.00 | 11,548.00 | 11,548.00 | 11,548.00 | 138,576.00 |
| R | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| %V | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | -100.00% | |
| ACCESORIOS FISCALIZACION | P | 243,725.00 | 243,725.00 | 243,725.00 | 243,725.00 | 243,725.00 | 243,725.00 | 243,725.00 | 243,725.00 | 243,725.00 | 243,725.00 | 243,725.00 | 243,723.00 | 2,924,698.00 |
| R | 84,032.00 | 148,021.00 | 214,547.50 | 698,330.50 | 175,391.50 | 696,772.50 | 441,532.50 | 234,859.00 | 229,053.00 | 303,357.00 | 231,580.00 | 375,695.50 | 3,833,172.00 | |
| %V | -65.52% | -39.27% | -11.97% | 186.52% | -28.04% | 185.88% | 81.16% | -3.54% | 6.02% | 24.47% | -4.98% | 54.15% | 31.05% | |
| DEDUCCIONES | P | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| R | 0.00 | 0.00 | 0.00 | -122.00 | -144.50 | -173.00 | -175.50 | -177.00 | -178.50 | -180.50 | -194.00 | -29,287.00 | -30,632.00 | |
| %V | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | |
| PROAFI DESCUENTO | P | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| R | 0.00 | -1,754.00 | -20,826.00 | -225,829.00 | -27,553.50 | 0.00 | 0.00 | -2,352.50 | -12,466.00 | -3,176.00 | 0.00 | -10,836.00 | -304,793.00 | |
| %V | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
| SUMA | P | 135,606,128.00 | 165,734,298.00 | 148,719,133.00 | 120,743,614.00 | 158,528,444.00 | 141,570,054.00 | 148,291,825.00 | 148,425,899.00 | 147,281,560.00 | 137,700,814.00 | 144,689,776.00 | 143,837,665.00 | 1,732,636,972.00 |
| R | 152,536,064.18 | 158,565,614.56 | 194,744,766.67 | 86,520,653.53 | 213,964,814.55 | 178,596,764.64 | 187,107,939.08 | 106,782,983.90 | 173,097,898.32 | 166,643,450.85 | 177,125,893.89 | 220,316,278.57 | 2,016,003,122.74 | |
| %V | 12.48% | -4.33% | 30.95% | -28.34% | 34.97% | 26.15% | 26.18% | -26.21% | 17.53% | 21.02% | 22.42% | 53.17% | 16.35% | |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
| TOTAL | P | 140,107,111.00 | 170,358,255.00 | 154,789,518.00 | 127,139,653.00 | 162,653,190.00 | 145,783,307.00 | 152,668,699.00 | 148,425,899.00 | 147,281,560.00 | 142,382,785.00 | 149,472,374.00 | 148,519,631.00 | 1,789,581,982.00 |
| R | 158,661,680.52 | 166,274,239.70 | 206,772,027.58 | 92,987,690.30 | 219,430,305.37 | 186,287,070.23 | 194,583,792.51 | 114,856,765.24 | 181,135,487.80 | 174,453,793.08 | 184,533,330.13 | 228,096,632.89 | 2,108,072,815.35 | |
| %V | 13.24% | -2.40% | 33.58% | -26.86% | 34.91% | 27.78% | 27.45% | -22.62% | 22.99% | 22.52% | 23.46% | 53.58% | 17.80% | |
|
|