GOBIERNO DEL ESTADO DE COLIMA 
 
DISTRIBUCION DEL GASTO

    P E R I O D O 1997 
 
DEPENDENCIA   ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL
 
PODER EJECUTIVO P 1,176,554.97 1,144,195.04 1,204,631.44 1,252,010.01 1,248,909.68 1,264,522.26 1,241,456.00 2,245,593.84 1,242,416.00 1,241,456.00 1,241,456.00 2,094,489.20 16,597,690.44
  R 1,087,721.28 1,400,313.83 1,933,146.29 1,401,102.18 821,154.60 1,445,555.74 1,564,236.34 1,428,173.61 1,549,684.12 3,214,761.19 470,441.64 2,791,417.96 19,107,708.78
  %V -7.55% 22.38% 60.48% 11.91% -34.25% 14.32% 26.00% -36.40% 24.73% 158.95% -62.11% 33.27% 15.12%
                             
SRIA GENERAL DE GOBIERNO P 6,305,871.54 5,514,006.66 6,772,091.36 7,566,995.98 7,170,400.67 6,116,644.02 5,994,173.77 10,692,294.35 5,204,449.84 5,358,280.89 5,063,859.58 8,851,879.20 80,610,947.86
  R 3,945,697.23 6,175,701.65 8,444,904.98 8,289,385.49 7,817,951.29 8,735,722.22 7,084,957.75 6,404,798.69 6,769,411.23 7,308,876.78 4,776,846.78 9,828,060.56 85,582,314.65
  %V -37.43% 12.00% 24.70% 9.55% 9.03% 42.82% 18.20% -40.10% 30.07% 36.40% -5.67% 11.03% 6.17%
                             
SECRETARIA DE FINANZAS P 1,501,036.48 1,247,138.88 1,375,211.68 1,374,734.30 1,331,128.20 1,316,234.86 1,217,114.80 3,658,567.02 1,227,599.80 1,223,729.80 1,227,099.80 2,363,047.88 19,062,643.50
  R 979,759.62 1,302,953.03 2,372,445.32 1,360,275.72 1,391,962.56 1,565,722.92 1,673,889.20 1,529,047.30 1,563,484.98 2,729,952.71 922,762.61 2,749,385.33 20,141,641.30
  %V -34.73% 4.48% 72.51% -1.05% 4.57% 18.95% 37.53% -58.21% 27.36% 123.08% -24.80% 16.35% 5.66%
                             
SECRETARIA DE LA CONTRALORIA P 347,595.31 322,750.54 300,892.74 307,827.09 295,362.98 304,400.50 293,956.99 676,932.13 301,157.43 301,057.43 301,327.43 595,950.15 4,349,210.72
  R 177,438.70 287,337.57 397,547.25 333,164.75 218,840.60 384,592.97 389,137.40 353,307.95 323,838.49 518,410.24 241,952.76 842,550.61 4,468,119.29
  %V -48.95% -10.97% 32.12% 8.23% -25.91% 26.34% 32.38% -47.81% 7.53% 72.20% -19.70% 41.38% 2.73%
                             
SECRETARIA DE PLANEACION P 1,403,498.61 1,274,203.10 1,306,821.03 1,369,400.53 1,337,402.04 1,282,133.72 1,291,480.98 1,836,848.98 1,271,098.01 1,291,071.73 1,248,259.73 2,052,642.46 16,964,860.92
  R 544,079.18 992,564.18 1,661,807.34 909,666.83 929,421.62 1,033,502.56 888,277.97 1,410,619.72 1,420,900.17 1,836,443.09 558,564.26 1,689,833.14 13,875,680.06
  %V -61.23% -22.10% 27.16% -33.57% -30.51% -19.39% -31.22% -23.20% 11.79% 42.24% -55.25% -17.68% -18.21%
                             
SRIA. DE DESARROLLO URBANO P 4,049,344.72 3,928,915.29 3,929,304.85 3,947,813.26 3,966,638.89 3,976,174.73 3,910,748.25 4,115,916.93 3,911,300.25 3,911,628.25 3,911,628.25 4,574,213.41 48,133,627.08
  R 624,517.39 1,975,981.94 3,746,101.50 2,928,631.67 12,678,397.44 4,424,198.23 6,134,802.43 6,595,746.55 7,370,772.14 11,059,969.93 2,178,496.44 3,142,398.68 62,860,014.34
  %V -84.58% -49.71% -4.66% -25.82% 219.63% 11.27% 56.87% 60.25% 88.45% 182.75% -44.31% -31.30% 30.59%
                             
SRIA EDUC.CULT.Y DEP. P 49,836,979.23 37,865,289.52 52,686,383.77 22,111,452.04 53,463,352.36 54,145,430.57 75,832,237.02 11,202,985.87 47,793,989.77 46,725,451.77 46,728,783.27 53,873,946.51 552,266,281.70
  R 49,303,497.42 37,087,796.16 46,583,136.40 37,927,506.16 68,436,840.52 45,562,496.07 75,961,843.17 34,327,015.17 38,977,679.77 41,949,519.67 42,760,341.54 92,265,181.42 611,142,853.47
  %V -1.07% -2.05% -11.58% 71.53% 28.01% -15.85% 0.17% 206.41% -18.45% -10.22% -8.49% 71.26% 10.66%
                             
SECRETARIA DE DESARROLLO P 995,641.23 957,373.68 956,002.44 970,434.73 974,901.64 976,791.58 953,294.72 8,182,729.64 953,642.72 953,666.72 954,266.72 1,305,624.98 19,134,370.80
  R 295,761.32 391,023.84 1,936,395.25 1,881,304.48 1,998,523.46 2,584,110.58 2,743,672.44 2,507,535.52 628,240.99 982,058.81 258,842.87 880,906.69 17,088,376.25
  %V -70.29% -59.16% 102.55% 93.86% 105.00% 164.55% 187.81% -69.36% -34.12% 2.98% -72.88% -32.53% -10.69%
                             
SRIA.DESALUD Y B. SOCIAL P 10,102,066.83 9,643,808.23 9,706,508.23 9,664,218.87 9,832,141.23 9,728,397.23 9,714,511.23 10,300,656.23 9,643,808.23 9,643,808.23 9,643,808.23 10,906,942.23 118,530,675.00
  R 8,929,013.01 9,752,421.18 8,540,547.76 7,775,572.04 12,074,487.09 11,313,997.63 10,800,114.22 10,186,369.61 10,173,893.37 13,028,817.66 9,944,758.38 15,391,844.16 127,911,836.11
  %V -11.61% 1.13% -12.01% -19.54% 22.81% 16.30% 11.18% -1.11% 5.50% 35.10% 3.12% 41.12% 7.91%
                             
PROC.GRAL. DE JUST. DEL EDO. P 2,578,969.40 2,183,120.61 2,107,524.81 2,237,953.18 2,161,680.57 2,222,712.07 2,117,342.66 3,401,692.54 2,123,705.98 2,122,344.66 2,122,344.66 3,908,229.70 29,287,620.84
  R 1,931,677.17 2,192,849.82 3,436,409.98 2,156,854.32 2,225,719.67 3,072,610.76 2,883,530.17 2,747,358.68 2,781,203.08 3,555,997.80 1,771,668.86 7,822,723.15 36,578,603.46
  %V -25.10% 45.00% 63.05% -3.62% 2.96% 38.24% 36.19% -19.24% 30.96% 67.55% -16.52% 100.16% 24.89%
                             
OFICIALIA MAYOR DE GOBIERNO P 802,516.91 679,368.53 687,718.21 704,809.71 724,125.88 715,279.66 662,874.64 1,157,859.42 662,750.84 664,100.84 659,300.84 1,259,323.78 9,380,029.26
  R 576,964.49 737,083.02 1,021,563.64 1,055,134.33 679,262.64 854,197.58 781,961.99 883,035.01 976,997.53 1,157,453.10 497,641.08 1,482,807.86 10,704,102.27
  %V -28.10% 8.50% 48.54% 49.70% -6.20% 19.42% 17.97% -23.74% 47.42% 74.29% -24.52% 17.75% 14.12%
                             
DIR. DE COMUNICACIÓN SOCIAL P 270,109.44 251,752.01 250,882.85 254,377.48 254,151.53 256,605.65 251,211.93 2,018,804.69 251,211.93 251,211.93 251,211.93 376,581.39 4,938,112.76
  R 197,989.43 718,245.34 412,880.20 230,182.47 194,701.36 288,466.24 227,827.80 517,637.48 393,242.74 493,802.46 178,637.77 867,869.81 4,721,483.10
  %V -26.70% 185.30% 64.57% -9.51% -23.39% 12.42% -9.31% -74.36% 56.54% 96.57% -28.89% 130.46% -4.39%
                             
SUBVENCIONES Y SUBSIDIOS P 8,046,539.06 8,025,489.06 8,024,879.06 8,026,990.06 8,024,082.06 8,029,764.06 8,023,265.48 9,426,273.63 8,023,703.06 8,021,902.06 8,020,826.06 8,158,680.92 97,852,394.57
  R 5,485,113.34 9,169,521.19 15,946,589.94 10,763,282.00 14,654,795.59 10,367,159.40 12,475,819.96 9,671,025.36 13,720,814.24 8,360,438.26 7,853,788.46 12,262,853.24 130,731,200.98
  %V -31.83% 14.50% 98.71% 34.09% 82.64% 29.11% 55.50% 2.60% 71.00% 4.22% -2.08% 50.30% 33.62%
                             
PARTICIPACIONES P 10,791,000.00 10,791,000.00 10,791,000.00 10,791,000.00 10,791,000.00 10,791,000.00 10,791,000.00 10,791,000.00 10,791,000.00 10,791,000.00 10,791,000.00 10,791,000.00 129,492,000.00
  R 8,852,533.63 11,322,659.23 15,635,141.21 9,283,453.10 11,863,470.01 12,595,285.67 9,881,478.82 13,889,760.10 12,600,491.38 10,709,431.05 10,551,541.48 12,838,060.82 140,023,306.50
  %V -17.96% 4.93% 44.89% -13.97% 9.94% 16.72% -8.43% 28.72% 16.77% -0.76% -2.22% 18.97% 8.13%
                             
EROGACIONES ESPECIALES P 881,172.15 881,172.20 881,172.20 881,172.20 881,172.20 881,172.20 881,172.20 881,172.20 881,172.20 881,172.20 881,172.20 881,172.20 10,574,066.35
  R 150,838.81 324,133.14 1,238,840.31 626,274.18 602,845.59 1,338,353.92 402,234.91 374,080.02 675,969.32 1,270,364.43 3,214,731.55 1,029,165.50 11,247,831.68
  %V -82.88% -63.22% 40.59% -28.93% -31.59% 51.88% -54.35% -57.55% -23.29% 44.17% 264.82% 16.80% 6.37%
                             
CANCELACION DE PASIVOS P 179,750.00 179,750.00 179,750.00 179,750.00 179,750.00 179,750.00 179,750.00 179,750.00 179,750.00 179,750.00 179,750.00 179,750.00 2,157,000.00
  R -20,798.99 742,891.34 529,659.70 192,792.06 -7,490.16 4,272.65 16,003.77 -57,196.60 570.75 69,167.14 0.79 1,035.64 1,470,908.09
  %V -111.57% 313.29% 194.66% 7.26% -104.17% -97.62% -91.10% -131.82% -99.68% -61.52% -100.00% -99.42% -31.81%
                             
DEUDA PUBLICA P 5,889,039.00 5,889,039.00 5,889,039.00 5,889,039.00 5,889,039.00 5,889,039.00 5,889,039.00 5,889,039.00 5,889,039.00 5,889,039.00 5,889,039.00 5,889,039.00 70,668,468.00
  R 2,485,036.22 6,964,337.28 6,200,629.07 4,249,869.72 4,771,133.85 6,122,973.20 4,634,815.33 5,294,292.85 6,102,210.75 1,323,735.61 5,178,141.18   53,327,175.06
  %V -57.80% 18.26% 5.29% -27.83% -18.98% 3.97% -21.30% -10.10% 3.62% -77.52% -12.07% -100.00% -24.54%
   
TOTAL P 105,157,684.88 90,778,372.35 107,049,813.67 77,529,978.44 108,525,238.93 108,076,052.11 129,244,629.67 86,658,116.47 100,351,795.06 99,450,671.51 99,115,133.70 118,062,513.01 1,230,000,000.00
  R 85,546,859.25 91,557,813.74 120,037,746.34 91,364,451.50 141,352,017.73 111,693,218.34 138,544,603.67 98,062,607.02 106,029,405.05 109,569,199.93 91,359,158.45 28,481,792.87 1,351,003,175.59
  %V -18.65% 0.86% 12.13% 17.84% 30.25% 3.35% 7.20% 13.16% 5.66% 10.17% -7.83% -75.88% 9.84%