GOBIERNO DEL ESTADO
DE COLIMA
ESTADO DE RESULTADOS
| |
P
E R I O D O
|
|
CONCEPTO
..
|
ENE-DIC/96
|
ENE-DIC/97
|
% DE VARIACION
REAL
|
| INGRESOS |
|
|
|
| INGRESOS ESTATALES |
|
|
|
|
|
4,819,533.96 |
7,473,893.06 |
55.08% |
|
|
20,898,462.62 |
26,662,590.44 |
27.58% |
|
|
7,444,454.59 |
10,661,959.59 |
43.22% |
|
|
8,694,888.16 |
12,090,451.60 |
39.05% |
CAPTACION INGRESOS NO FISCALES
|
10,447,084.10 |
5,551,020.56 |
-46.87% |
| |
|
|
|
|
SUMA
|
52,304,423.43 |
62,439,915.25 |
19.38% |
| INGRESOS FEDERALES |
|
|
|
PARTICIPACIONES FEDERALES
|
465,355,242.42 |
612,425,415.25 |
31.60% |
IMP. S/AUTOMOVILES NUEVOS
ISAN
|
0.00 |
3,632,083.08 |
100.00% |
|
|
179.00 |
0.00 |
-100.00% |
TENENCIA O USO DE VEHICULOS
|
27,746,313.23 |
32,599,627.81 |
17.49% |
|
|
452.00 |
0.00 |
-100.00% |
|
|
76,227.90 |
167,384.28 |
119.58% |
PART. DE LA RECAUDACION
FED.
|
18,553.62 |
0.00 |
-100.00% |
|
|
119,546.98 |
184,289.71 |
54.16% |
DERECHOS MARITIMOS TERRESTRES
|
1,575,630.09 |
1,797,718.25 |
14.10% |
|
|
432,106,399.09 |
668,397,194.10 |
54.68% |
IMPTO.SRUNTY POR FISCALIZACIO
|
0.00 |
53,598.81 |
100.00% |
IMPUESTO AL ACTIVO POR FISCAL.
|
0.00 |
1,019.16 |
100.00% |
IMPUESTO AL VALOR AGREGADO
|
0.00 |
144,458.81 |
100.00% |
|
|
0.00 |
1,151,979.59 |
100.00% |
|
|
0.00 |
-1,211.75 |
100.00% |
|
|
0.00 |
-171424.73 |
100.00% |
| |
|
|
|
|
SUMA
|
926,998,544.33 |
1,320,382,132.37 |
42.44% |
|
SUMA DE
LOS INGRESOS
|
979,302,967.76 |
1,382,822,047.62 |
41.20% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EGRESOS |
|
|
|
| GASTO CORRIENTE |
|
|
|
|
|
161,122,085.70 |
203,562,139.29 |
26.34% |
|
|
26,290,779.78 |
33,247,765.81 |
26.46% |
|
|
24,942,003.75 |
28,013,566.49 |
12.31% |
| |
|
|
|
|
SUMA
|
212,354,869.23 |
264,823,471.59 |
24.71% |
| GASTO DE CAPITAL |
|
|
|
BIENES MUEBLES E INMUEBLES
|
2,956,104.31 |
8,353,378.75 |
182.58% |
OBRAS PUBLIC. Y CONSTRUCCIONES
|
50,274,490.73 |
51,828,716.58 |
3.09% |
| |
|
|
|
|
SUMA
|
53,230,595.04 |
60,182,095.33 |
13.06% |
|
|
|
|
|
|
|
621,760,034.28 |
969,677,832.43 |
55.96% |
|
|
1,660,836.02 |
1,521,693.09 |
-8.38% |
|
|
3,295,673.20 |
1,470,908.09 |
-55.37% |
DEUDA PUBLICA SEGUN CONVENIOS
|
49,685,982.58 |
26,900,682.71 |
-45.86% |
INT.DEUDA PUB. SEGUN CONVENIOS
|
41,118,718.04 |
26,426,492.35 |
-35.73% |
| |
|
|
|
|
SUMA
|
717,521,244.12 |
1,025,997,608.67 |
42.99% |
|
SUMA DE
LOS EGRESOS
|
983,106,708.39 |
1,351,003,175.59 |
37.42% |
|
RESULTADO
DEL EJERCICIO
|
-3,803,740.63 |
31,818,872.03 |
-936.52% |
| |
|
|
|
|
