GOBIERNO DEL ESTADO
DE COLIMA
ESTADO DE RESULTADOS
| |
ENE/DIC
1997
|
|
CONCEPTO
..
|
PRESUPUESTADO
|
REAL
|
% DE VARIACION
REAL
|
| INGRESOS |
|
|
|
| INGRESOS ESTATALES |
|
|
|
|
|
9,295,612.00 |
7,473,893.06 |
-19.60% |
|
|
23,787,760.00 |
26,662,590.44 |
12.09% |
|
|
9,315,234.00 |
10,661,959.59 |
14.46% |
|
|
10,116,645.00 |
12,090,451.60 |
19.51% |
CAPTACION INGRESOS NO FISCALES
|
5,412,376.00 |
5,551,020.56 |
2.56% |
| |
|
|
|
|
SUMA
|
57,927,627.00 |
62,439,915.25 |
7.79% |
| INGRESOS FEDERALES |
|
|
|
PARTICIPACIONES FEDERALES
|
556,723,045.00 |
612,425,415.25 |
10.01% |
IMP. S/AUTOMOVILES NUEVOS
ISAN
|
2,100,000.00 |
3,632,083.08 |
72.96% |
TENENCIA O USO DE VEHICULOS
|
33,599,161.00 |
32,599,627.81 |
-2.97% |
|
|
61,131.00 |
167,384.28 |
173.81% |
|
|
127,045.00 |
184,289.71 |
45.06% |
|
|
230,879.00 |
0.00 |
-100.00% |
DERECHQS MARITIMOS TERRESTRES
|
1,721,137.00 |
1,797,718.25 |
4.45% |
|
|
577,509,975.00 |
668,397,194.10 |
15.74% |
IMPTO.S/RRENTA POR FISCALIZACION
|
0.00 |
53,598.81 |
100.00% |
IMPUESTO AL ACTIVO POFl
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 |
-171,424.73 |
100.00% |
| |
|
|
|
|
SUMA
|
1,172,072,373.00 |
1,320,382,132.37 |
12.65% |
|
SUMA DE
LOS INGRESOS
|
1,230,000,000.00 |
1,382,822,047.62 |
12.42% |
| |
|
|
|
| EGRESOS |
|
|
|
| GASTO CORRIENTE |
|
|
|
|
|
176,560,310.60 |
203,562,139.29 |
15.29% |
|
|
35,448,394.16 |
3324776581.00% |
-6.21% |
|
|
29,752,483.92 |
2801356649.00% |
-5.84% |
| |
|
|
|
|
SUMA
|
241,761,188.68 |
264,823,471.59 |
9.54% |
| GASTO
DE CAPITAL |
|
|
|
BIENES MUEBLES E INMUEBLES
|
4,059,290.00 |
8,353,378.75 |
105.78% |
OBRAS PUBLIC. Y CONSTRUCCIONES
|
38,871,192.00 |
51,828,716.58 |
33.33% |
| |
|
|
|
|
SUMA
|
42,930,482.00 |
60,182,095.33 |
40.19% |
| TRANSFERENCIAS |
|
|
|
|
|
869,472,394.97 |
969,677,832.43 |
11.52% |
|
|
3,010,466.35 |
1,521,693.09 |
-49.45% |
|
|
2,157,000.00 |
1,470,908.09 |
-31.81% |
DEUDA PUBLICA SEGUN CONVENIOS
|
37,326,528.00 |
26,900,682.71 |
-27.93% |
INT. DEUDA PUB. SEGUN CONVENIOS
|
33,341,940.00 |
26,426,492.35 |
-20.74% |
| |
|
|
|
|
SUMA
|
945,308,329.32 |
1,025,997,608.67 |
8.54% |
| |
|
|
|
|
SUMA DE
LOS EGRESOS
|
1,230,000,000.00
|
1,351,003,175.59
|
9.84%
|
|
RESULTADO
DEL EJERCICIO
|
0.00 |
31,818,872.03 |
100.00% |
| |
|
|
|
| |
|
|
|
|
