GOBIERNO DEL ESTADO DE COLIMA
ESTADO DE RESULTADOS
CONCEPTO
|
PERIODO |
%
DE VARIACION |
ENE-DIC/97
|
ENE-DIC/98
|
REAL
|
| INGRESOS |
|
|
|
|
INGRESOS ESTATALES |
|
|
|
|
IMPUESTOS |
7,472,993.06 |
10,337,504.88 |
38.33% |
|
DERECHOS |
26,669,459.38 |
40,835,477.35 |
53.12% |
|
PRODUCTOS |
10,661,965.59 |
34,499,766.98 |
223.58% |
|
APROVECHAMIENTOS |
12,118,163.18 |
6,396,943.40 |
-47.21% |
|
CAPTACION INGRESOS NO FISCALES |
5,551,020.56 |
0.00 |
-100.00% |
| |
|
|
|
|
SUMA
|
62,473,601.77 |
92,069,692.61 |
47.37% |
|
|
|
|
|
INGRESOS FEDERALES |
|
|
|
|
PARTICIPACIONES FEDERALES |
612,425,415.25 |
724,258,529.07 |
18.26% |
|
IMP. S/AUTOMOVILES NUEVOS ISAN |
3,632,083.08 |
10,823,278.00 |
197.99% |
|
I.V.A. |
0.00 |
4.50 |
100.00% |
|
TENENCIA O USO DE VEHICULOS |
32,599,627.81 |
38,913,542.88 |
19.37% |
|
MULTAS ADMINISTRATIVAS |
167,384.28 |
171,225.14 |
2.29% |
|
GASTOS DE EJECUCION |
184,289.71 |
644,622.95 |
249.79% |
|
FONDO DE FOMENTO MUNICIPAL |
0.00 |
61,416,564.00 |
100.00% |
|
DERECHOS MARITIMOS TERRESTRES |
1,797,718.25 |
1,765,274.00 |
-1.80% |
|
APOYOS Y SUB. FEDERALES |
668,397,194.10 |
1,173,377,422.70 |
75.55% |
|
IMPTO.S/RENTA POR FISCALIZACIO |
53,598.81 |
531,630.00 |
891.87% |
|
IMPUESTO AL ACTIVO POR FISCAL. |
1,019.16 |
571.50 |
-43.92% |
|
IMPUESTO AL VALOR AGREGADO |
144,458.81 |
602,711.00 |
317.22% |
|
ACCESORIOS FISCALIZACION |
1,151,979.59 |
3,833,172.00 |
232.75% |
|
DEDUCCIONES |
-1,211.75 |
-30,632.00 |
2427.91% |
|
PROAFI DESCUENTO |
-171,424.73 |
-304,793.00 |
77.80% |
| |
|
|
|
|
SUMA
|
1,320,382,132.37 |
2,016,003,122.74 |
52.68% |
|
|
|
|
| SUMA DE LOS
INGRESOS |
1,382,855,734.14 |
2,108,072,815.35 |
52.44% |
|
|
|
|
| EGRESOS |
|
|
|
|
GASTO CORRIENTE |
|
|
|
|
SERVICIOS PERSONALES |
203,579,771.83 |
227,320,465.54 |
11.66% |
|
MATERIALES Y SUMINISTROS |
35,471,879.54 |
46,134,114.42 |
30.06% |
|
SERVICIOS GENERALES |
28,872,758.73 |
60,317,624.39 |
108.91% |
| |
|
|
|
|
SUMA
|
267,924,410.10 |
333,772,204.35 |
24.58% |
|
|
|
|
|
GASTO DE CAPITAL |
|
|
|
|
BIENES MUEBLES E INMUEBLES |
8,639,589.94 |
7,523,834.59 |
-12.91% |
|
OBRAS PUBLIC. Y CONSTRUCCIONES |
69,900,510.47 |
56,514,787.42 |
-19.15% |
| |
|
|
|
|
SUMA
|
78,540,100.41 |
64,038,622.01 |
-18.46% |
|
|
|
|
|
TRANSFERENCIAS |
|
|
|
|
TRANSFERENCIAS |
985,696,900.34 |
1,254,850,562.68 |
27.31% |
|
CONTINGENCIAS |
1,521,693.09 |
34,430,144.12 |
2162.62% |
|
CANCELACIONES DE PASIVO |
1,473,323.09 |
28,411,799.36 |
1828.42% |
|
DEUDA PUBLICA SEGUN CONVENIOS |
27,459,510.12 |
43,318,221.36 |
57.75% |
|
INT.DEUDA PUB. SEGUN CONVENIOS |
26,426,492.35 |
38,245,226.38 |
44.72% |
|
RAMO 33 |
0.00 |
171,751,510.65 |
100.00% |
|
FONDO DE FOMENTO MUNICIPAL |
0.00 |
61,227,233.20 |
100.00% |
| |
|
|
|
|
SUMA
|
1,042,577,918.99 |
1,632,234,697.75 |
56.56% |
|
|
|
|
| SUMA DE LOS
EGRESOS |
1,389,042,429.50 |
2,030,045,524.11 |
46.15% |
|
|
|
|
| RESULTADO
DEL EJERCICIO |
-6,186,695.36 |
78,027,291.24 |
-1361.21% |
|
