Categoría de municipio | Asignado | Ejecutado |
---|---|---|
A | 0 | 101.89 |
B | -6.08 | 26.64 |
C | -45.77 | -35.28 |
D | -68.11 | -52.26 |
E | -78.99 | -70.45 |
F | -87.62 | -76.19 |
G | -88.90 | -82.21 |
H | 0 | 0 |
TOTAL | -375.47 | -187.86 |
Rubros ingresos | Inicial | Ejecutado | % |
---|---|---|---|
Recursos tributarios | 2,308.29 | 3,122.79 | 135.3% |
Recursos no tributarios | 733.07 | 576.63 | 78.7% |
Venta de bienes y servicios | 100.26 | 34.03 | 33.9% |
Rentas de la propiedad | 23.0 | 15.03 | 65.3% |
TOTAL | 3,164.62 | 3,748.47 | 118.4% |
Rubros de gastos | Inicial | Ejecutado | % |
---|---|---|---|
Gastos en Personal | 3,201.46 | 1,416.9 | 44.3% |
Servicios no Personales | 781.48 | 400.54 | 51.3% |
Materiales y Suministros | 558.56 | 216.06 | 38.7% |
Transferencias Corrientes | 271.81 | 141.08 | 51.9% |
Servicios de la Deuda y Disminucion de Otros Pasivos | 531.31 | 545.39 | 102.6% |
TOTAL | 5,344.63 | 2,719.97 | 50.9% |
Modificación intermedia * |
Modificación al cierre * |
||||||||
Rubros de ingresos | Inicial | Actualizado | Modificación | Ejecutado | % | Actualizado | Modificación | Ejecutado | % |
---|---|---|---|---|---|---|---|---|---|
Recursos tributarios | 2,308.29 | 5,091.44 | 2,783.16 | 3,122.79 | 61.3% | 0 | 0 | 0 | |
Recursos no tributarios | 733.07 | 1,106.08 | 373.01 | 576.63 | 52.1% | 0 | 0 | 0 | |
Venta de bienes y servicios | 100.26 | 106.75 | 6.49 | 34.03 | 31.9% | 0 | 0 | 0 | |
Rentas de la propiedad | 23.0 | 26.26 | 3.26 | 15.03 | 57.2% | 0 | 0 | 0 | |
TOTAL | 3,164.62 | 6,330.54 | 3,165.92 | 3,748.47 | 59.2% | 0 | 0 | 0 |
Modificación intermedia * |
Modificación al cierre * |
||||||||
Rubros de ingresos | Inicial | Actualizado | Modificación | Ejecutado | % | Actualizado | Modificación | Ejecutado | % |
---|---|---|---|---|---|---|---|---|---|
Gastos en Personal | 3,201.46 | 3,228.11 | 26.64 | 1,416.9 | 43.9% | 0 | 0 | 0 | |
Servicios no Personales | 781.48 | 835.53 | 54.05 | 400.54 | 47.9% | 0 | 0 | 0 | |
Materiales y Suministros | 558.56 | 554.31 | -4.25 | 216.06 | 39.0% | 0 | 0 | 0 | |
Transferencias Corrientes | 271.81 | 290.17 | 18.35 | 141.08 | 48.6% | 0 | 0 | 0 | |
Servicios de la Deuda y Disminucion de Otros Pasivos | 531.31 | 775.49 | 244.17 | 545.39 | 70.3% | 0 | 0 | 0 | |
TOTAL | 3,164.62 | 6,330.54 | 3,165.92 | 3,748.47 | 59.2% | 0 | 0 | 0 |
Años | Inicial | Ejecutado | % |
---|---|---|---|
2010 | 0 | 2,903.48 | |
2011 | 0 | 3,515.94 | |
2012 | 0 | 4,007.24 | |
2013 | 4,497.66 | 4,576.43 | 101.8% |
2014 | 5,123.81 | 5,228.35 | 102.0% |
2015 | 5,500.83 | 5,705.0 | 103.7% |
2016 | 3,164.62 | 0 | 0.0% |
2017 | 6,865.18 | 6,883.84 | 100.3% |
TOTAL | 25,152.1 | 32,820.29 | 130.5% |
Años | Inicial | Ejecutado | % |
---|---|---|---|
2010 | 0 | 2,637.75 | |
2011 | 0 | 3,125.93 | |
2012 | 0 | 3,543.69 | |
2013 | 4,158.24 | 4,204.58 | 101.1% |
2014 | 4,701.73 | 4,758.74 | 101.2% |
2015 | 5,019.1 | 6,201.41 | 123.6% |
2016 | 5,344.63 | 0 | 0.0% |
2017 | 5,975.93 | 6,451.57 | 108.0% |
TOTAL | 25,199.63 | 30,923.67 | 122.7% |