GOBIERNO DEL ESTADO DE COLIMA
ESTADO DE RESULTADOS
CONCEPTO
|
ENE-DIC/98 |
%
DE VARIACION |
PRESUPUESTADO
|
REAL
|
REAL
|
| INGRESOS |
|
|
|
|
INGRESOS ESTATALES |
|
|
|
|
IMPUESTOS |
8,036,016.00 |
10,337,504.88 |
28.64% |
|
DERECHOS |
31,232,040.00 |
40,835,477.35 |
30.75% |
|
PRODUCTOS |
7,535,804.00 |
34,499,766.98 |
357.81% |
|
APROVECHAMIENTOS |
9,286,810.00 |
6,396,943.40 |
-31.12% |
|
CAPTACION INGRESOS NO FISCALES |
854,340.00 |
0.00 |
-100.00% |
| |
|
|
|
|
SUMA
|
56,945,010.00 |
92,069,692.61 |
61.68% |
|
|
|
|
|
INGRESOS FEDERALES |
|
|
|
|
PARTICIPACIONES FEDERALES |
692,133,611.00 |
724,258,529.07 |
4.64% |
|
IMP. S/AUTOMOVILES NUEVOS ISAN |
7,498,160.00 |
10,823,278.00 |
44.35% |
|
I.V.A. |
0.00 |
4.50 |
100.00% |
|
TENENCIA O USO DE VEHICULOS |
35,536,120.00 |
38,913,542.88 |
9.50% |
|
MULTAS ADMINISTRATIVAS |
181,086.00 |
171,225.14 |
-5.45% |
|
GASTOS DE EJECUCION |
142,566.00 |
644,622.95 |
352.16% |
|
INGRESOS AJENOS |
587,645.00 |
0.00 |
-100.00% |
|
FONDO DE FOMENTO MUNICIPAL |
50,655,000.00 |
61,416,564.00 |
21.24% |
|
DERECHOS MARITIMOS TERRESTRES |
1,947,761.00 |
1,765,274.00 |
-9.37% |
|
APOYOS Y SUB. FEDERALES |
938,202,492.00 |
1,173,377,422.70 |
25.07% |
|
IMPTO.S/RENTA POR FISCALIZACIO |
1,400,880.00 |
531,630.00 |
-62.05% |
|
IMPUESTO AL ACTIVO POR FISCAL. |
0.00 |
571.50 |
100.00% |
|
IMPUESTO AL VALOR AGREGADO |
1,288,377.00 |
602,711.00 |
-53.22% |
|
IMPTO. ESPECIAL S/PROD. Y SERV |
138,576.00 |
0.00 |
-100.00% |
|
ACCESORIOS FISCALIZACION |
2,924,698.00 |
3,833,172.00 |
31.06% |
|
DEDUCCIONES |
0.00 |
-30,632.00 |
100.00% |
|
PROAFI DESCUENTO |
0.00 |
-304,793.00 |
100.00% |
| |
|
|
|
|
SUMA
|
1,732,636,972.00 |
2,016,003,122.74 |
16.35% |
|
|
|
|
| SUMA DE LOS
INGRESOS |
1,789,581,982.00 |
2,108,072,815.35 |
17.80% |
|
|
|
|
| EGRESOS |
|
|
|
|
GASTO CORRIENTE |
|
|
|
|
SERVICIOS PERSONALES |
230,582,225.89 |
227,320,465.54 |
-1.41% |
|
MATERIALES Y SUMINISTROS |
47,402,074.02 |
46,134,114.42 |
-2.67% |
|
SERVICIOS GENERALES |
45,174,441.66 |
60,317,624.39 |
33.50% |
| |
|
|
|
|
SUMA
|
323,158,741.57 |
333,772,204.35 |
3.28% |
|
|
|
|
|
GASTO DE CAPITAL |
|
|
|
|
BIENES MUEBLES E INMUEBLES |
6,405,586.48 |
7,523,834.59 |
17.46% |
|
OBRAS PUBLIC. Y CONSTRUCCIONES |
55,852,739.00 |
56,514,787.42 |
1.19% |
| |
|
|
|
|
SUMA
|
62,258,325.48 |
64,038,622.01 |
2.86% |
|
|
|
|
|
TRANSFERENCIAS |
|
|
|
|
TRANSFERENCIAS |
1,081,097,580.57 |
1,254,850,562.68 |
16.07% |
|
CONTINGENCIAS |
29,860,242.88 |
34,430,144.12 |
15.30% |
|
CANCELACIONES DE PASIVO |
25,738,512.00 |
28,411,799.36 |
10.39% |
|
DEUDA PUBLICA SEGUN CONVENIOS |
35,892,744.00 |
43,318,221.36 |
20.69% |
|
INT.DEUDA PUB. SEGUN CONVENIOS |
47,519,088.00 |
38,245,226.38 |
-19.52% |
|
RAMO 33 |
195,277,855.00 |
171,751,510.65 |
-12.05% |
|
FONDO DE FOMENTO MUNICIPAL |
50,655,000.00 |
61,227,233.20 |
20.87% |
| |
|
|
|
|
SUMA
|
1,466,041,022.45 |
1,632,234,697.75 |
11.34% |
|
|
|
|
| SUMA DE LOS
EGRESOS |
1,851,458,089.50 |
2,030,045,524.11 |
9.65% |
|
|
|
|
| RESULTADO
DEL EJERCICIO |
-61,876,107.50 |
78,027,291.24 |
-226.10% |
|
