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P
E R I O D O 1997
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CONCEPTO
|
ENE
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FEB
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MAR
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ABR
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MAY
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JUN
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JUL
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AGO
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SEP
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OCT
|
NOV
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DIC
|
TOTAL
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| SUBSIDIOS DIVERSOS |
1,074,932.50 |
1,299,992.17 |
1,394,662.82 |
1,356,109.01 |
1,482,232.23 |
1,789,134.80 |
1,246,814.36 |
1,677,180.74 |
1,539,432.53 |
1,736,673.21 |
225,934.62 |
738,187.10 |
15,561,286.09 |
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| PARTICIPACIONES
A MUNICIPIOS |
8,852,533.63 |
11,322,659.23 |
15,635,141.21 |
9,283,453.10 |
11,863,470.01 |
12,595,285.67 |
9,881,478.32 |
13,889,760.10 |
12,600,491.38 |
10,709,431.05 |
10,551,541.48 |
12,838,060.82 |
140,023,306.00 |
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| PENSIONES Y JUBILACIONES |
2,089,468.83 |
2,239,730.13 |
2,816,174.78 |
2,204,007.98 |
3,364,634.30 |
2,335,816.29 |
2,674,217.11 |
2,495,087.78 |
2,440,132.60 |
2,410,840.09 |
2,399,280.53 |
5,420,683.38 |
32,890,073.80 |
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| APORTACIONES
SEGURIDAD SOCIAL |
109,607.73 |
857,275.62 |
4,136,518.53 |
626,625.76 |
4,489,320.72 |
685,395.23 |
4,328,151.28 |
1,370,018.62 |
3,014,513.23 |
1,270,256.94 |
2,911,112.51 |
1,568,869.58 |
25,367,665.75 |
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| SEGUROS DE VIDA |
|
48,283.20 |
156,920.20 |
|
197,660.04 |
325,313.60 |
125,568.00 |
309,809.74 |
|
|
81,000.00 |
251,334.36 |
1,495,889.14 |
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| PAGOS DE DEFUNCION
Y GTOS. FUN. |
|
11,072.17 |
83,534.94 |
|
47,339.96 |
32,204.87 |
152,595.68 |
6,523.32 |
16,617.96 |
50,096.94 |
50,164.92 |
46,058.34 |
496,209.10 |
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| BECAS |
2,400.00 |
2,400.00 |
11,030.00 |
12,236.00 |
2,400.00 |
9,200.00 |
7,300.00 |
4,000.00 |
5,500.00 |
4,600.00 |
|
2,000.00 |
63,066.00 |
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| PREMIOS |
|
|
|
330,955.00 |
110,644.35 |
|
50,000.00 |
3,000.00 |
|
|
|
|
494,599.35 |
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| FOMENTO DE DEPORTES |
|
25,595.30 |
88,851.49 |
17,423.35 |
85,450.00 |
33,883.25 |
221,588.75 |
84,125.65 |
149,338.25 |
85,196.10 |
38,829.74 |
67,154.66 |
897,436.54 |
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| PODER LEGISLATIVO |
1,001,346.89 |
819,301.46 |
988,571.65 |
838,588.91 |
831,848.01 |
859,243.25 |
908,139.05 |
1,925,741.73 |
1,357,923.53 |
749,808.43 |
840,720.41 |
1,156,198.35 |
12,277,431.67 |
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| PODERJUDICIAL |
913,607.33 |
1,028,758.96 |
2,140,229.56 |
1,053,865.36 |
957,471.15 |
1,109,427.77 |
1,732,447.61 |
1,234,069.40 |
1,128,183.53 |
1,526,571.43 |
766,144.44 |
2,165,545.27 |
15,756,321.81 |
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| SISTEMA PARA
EL D.I.F. |
1,528,044.66 |
1,524,287.95 |
1,885,703.62 |
1,520,137.49 |
1,495,421.85 |
1,655,869.36 |
1,600,143.15 |
1,264,083.97 |
1,572,374.33 |
1,726,150.34 |
1,247,753.10 |
2,634,524.17 |
19,654,493.99 |
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| UNIVERSIDAD AUTONOMA
DE |
1,350,397.98 |
2,340,629.34 |
1,891,946.16 |
1,891,946.16 |
562,796.00 |
3,724,946.32 |
2,434,946.16 |
2,434,946.16 |
286,066.00 |
145,632.00 |
1,746,320.16 |
|
18,810,572.44 |
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| TEVE-COLIMA |
68,769.66 |
101,480.07 |
118,494.50 |
141,464.34 |
108,288.28 |
146,072.03 |
38,109.64 |
122,625.67 |
154,281.52 |
125,375.10 |
63,802.16 |
245,506.56 |
1,434,269.53 |
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| COORD. DESERVICIOS
EDUCATIVOS |
43,271,642.48 |
28,444,694.08 |
37,981,284.22 |
30,385,272.35 |
59,123,354.27 |
35,513,609.89 |
66,850,951.74 |
25,176,514.11 |
31,120,266.42 |
35,249,243.05 |
35,502,941.02 |
76,645,350.55 |
505,265,124.18 |
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| INSTITUTO ELECTORAL
DEL EDO. |
|
861,687.00 |
2,238,470.35 |
2,175,863.35 |
2,641,518.00 |
1,765,168.00 |
1,026,841.05 |
682,301.54 |
700,113.79 |
592,021.29 |
934,398.29 |
1,072,543.20 |
14,690,925.86 |
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| INSTITUTO FEDERAL
ELECTORAL |
2,850.79 |
784,825.79 |
-132,139.03 |
461,883.84 |
489,854.52 |
1,343,598.45 |
289,508.79 |
27,382.21 |
367,782.43 |
14,409.92 |
21,268.47 |
15,797.05 |
3,687,023.23 |
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| INSTITUTO COLIMENSE
DE CULTURA |
583,743.92 |
594,999.03 |
664,323.47 |
548,281.95 |
604,057.01 |
966,629.60 |
674,096.62 |
763,650.80 |
522,806.52 |
499,117.95 |
544,252.35 |
872,952.54 |
7,838,911.76 |
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| COORDINACION
GRAL. DE TURISMO |
146,140.74 |
320,118.36 |
624,608.72 |
220,537.10 |
326,976.01 |
264,027.35 |
228,373.28 |
261,047.55 |
363,875.53 |
561,234.65 |
171,152.98 |
343,515.74 |
3,831,608.01 |
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| PART. SUPERVISION
DE OBRA PUB. |
|
32,326.24 |
6,568.00 |
40,972.30 |
4,579.68 |
49,126.01 |
28,820.07 |
51,241.74 |
32,535.46 |
3,609.35 |
40,050.59 |
211,332.91 |
501,162.35 |
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|
| FIDEICOMISO MANZANILLO
2000 |
11,500.00 |
94,180.00 |
17,250.00 |
|
77,233.00 |
39,965.00 |
6,900.00 |
80,330.00 |
47,665.00 |
95,063.00 |
13,800.00 |
40,167.00 |
524,053.00 |
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| COM ESTATAL DE
DERECHOS HUM |
119,746.92 |
111,389.58 |
127,829.40 |
117,162.09 |
113,489.58 |
116,951.98 |
114,287.82 |
111,389.58 |
111,389.58 |
64,624.40 |
111,389.58 |
209,394.70 |
1,429,045.21 |
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| CENTRO DE APOYO
A LA MUJER |
55,485.91 |
52,060.42 |
51,451.17 |
49,467.87 |
39,847.98 |
61,166.30 |
48,392.04 |
49,467.87 |
54,744.46 |
49,467.87 |
39,847.98 |
57,380.93 |
608,780.80 |
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| TRIBUNAL ELECTORAL
DEL ESTADO |
76,538.28 |
63,739.26 |
63,209.27 |
85,557.99 |
64,322.45 |
95,200.86 |
93,967.45 |
69,023.59 |
69,023.59 |
69,023.59 |
69,023.59 |
150,284.93 |
968,914.85 |
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| COORD. DE DESARROLLO
MUNICIPAL |
752.06 |
3,276.05 |
6,537.58 |
3,750.84 |
6,062.99 |
6,500.30 |
7,401.05 |
1,385.20 |
10,281.45 |
6,047.50 |
3,834.73 |
10,313.98 |
66,143.73 |
|
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| CONSEJO ESTATAL
DE PROTEC.CIV. |
16,791.66 |
18,839.45 |
31,284.59 |
18,738.06 |
20,705.32 |
72,702.86 |
348,302.24 |
26,679.44 |
26,143.12 |
35,288.27 |
23,144.07 |
32,144.75 |
670,763.83 |
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| CONSEJO ESTATAL
DE POBLACION |
960.15 |
4,308.77 |
1,510.13 |
2,207.95 |
1,135.25 |
8,080.76 |
2,688.99 |
5,056.23 |
1,584.50 |
1,532.57 |
472.05 |
2,781.45 |
32,318.80 |
|
|
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| TRIBUNAL DE ARB.Y
ESCALAFON |
817.11 |
5,185.96 |
1,069.89 |
5,255.28 |
3,042.82 |
3,038.16 |
3,341.02 |
3,162.62 |
6,345.46 |
3,203.64 |
2,629.23 |
3,958.80 |
41,049.99 |
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| TRIB. DE LO CONTENCIOSO
ADMVO. |
12,391.57 |
55,361.14 |
27,904.58 |
50,726.34 |
41,760.95 |
41,760.95 |
41,760.95 |
41,760.95 |
41,760.95 |
41,760.95 |
41,760.95 |
62,227.40 |
500,937.68 |
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| SERVICIO ESTATAL
DE EMPLEO |
|
22,740.08 |
81,945.16 |
4,600.00 |
22,740.08 |
40,880.16 |
-6,900.00 |
36,280.16 |
20,440.08 |
-18,324.92 |
20,439.20 |
2,300.00 |
227,140.00 |
|
|
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|
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|
|
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|
| COORD. ORGANISMOS
Y |
779.35 |
408.00 |
1,292.90 |
1,144.36 |
937.76 |
1,473.55 |
1,679.70 |
1,994.04 |
3,669.91 |
3,863.86 |
202.83 |
697.00 |
18,143.26 |
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|
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|
| DIRECCION DEL
REGISTRO CIVIL |
|
1,463.89 |
600.02 |
1,027.00 |
|
1,894.95 |
3,493.22 |
172.50 |
1,566.50 |
1,969.00 |
1,774.49 |
986.35 |
14,947.92 |
|
|
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|
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|
|
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|
| COM. AGUA POT.
Y ALCAN. DEL EDO. |
10,540.06 |
9,636.62 |
14,206.72 |
30,302.77 |
10,311.02 |
15,612.49 |
32,903.60 |
10,342.36 |
21,652.87 |
20,513.85 |
10,055.36 |
106,551.83 |
292,629.55 |
|
|
|
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|
|
|
|
|
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|
|
|
|
| FDO. FOM. AGROP.
EDO.DE COLIMA |
|
|
1,311,500.00 |
1,417,376.47 |
1,664,000.00 |
1,858,500.00 |
2,160,500.00 |
1,900,500.00 |
|
|
|
100,000.00 |
10,412,376.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FONDO PARA
EL DESARROLLO MPAL. |
110,377.17 |
2,712,020.86 |
3,991,507.17 |
4,438,284.25 |
3,131,940.60 |
3,036,892.82 |
1,112,303.41 |
481,394.22 |
4,036,223.95 |
481,585.10 |
418,138.11 |
542,649.40 |
24,493,317.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| RADIOFUSORA XEBCO |
|
|
44,983.00 |
48,868.00 |
-11,300.00 |
|
|
|
|
|
|
|
82,551.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ORG.PUB.DESC.SERV.SALUD
DE EDO |
7,400,968.35 |
8,228,133.23 |
6,654,844.14 |
6,255,434.55 |
10,572,977.39 |
9,658,128.27 |
9,199,887.35 |
8,920,156.14 |
8,609,820.11 |
11,302,667.32 |
8,697,005.28 |
12,757,319.99 |
108,257,342.12 |
|
|
|
|
|
|
|
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|
|
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|
|
|
|
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|
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|
|
|
|
|
|
| TOTAL |
68,813,135.73 |
64,042,859.41 |
85,159,820.91 |
65,639,527.17 |
104,548,523.58 |
80,262,701.15 |
107,671,000.00 |
65,522,205.79 |
70,434,546.54 |
69,618,553.84 |
67,590,185.22 |
13,621,930.95 |
969,677,832.43 |
