| CONDOMINIO LAS TORRES GEMELAS | ||||||||||||||
| I N G R E S O S | ||||||||||||||
| ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMB | OCTUBRE | NOVIEMBRE | SUMA | |||
| CUOTAS DE MANTO. Completo aņo | 716,889.32 | 625,860.74 | 1,020,222.13 | 967,489.28 | 632,097.25 | 682,195.81 | 618,999.92 | 725,342.86 | 669,368.32 | 601,744.99 | 540,798.77 | 7,801,009.39 | ||
| CUOTAS DE MANTO AŅO COBRADAS 01 | 662,097.99 | 662,097.99 | ||||||||||||
| FONDO DE RESERVAS. Completo aņo | 36,582.36 | 32,572.52 | 41,201.47 | 47,346.47 | 25,437.71 | 37,172.76 | 31,683.91 | 36,459.40 | 23,058.15 | 31,802.63 | 27,763.24 | 371,080.62 | ||
| FONDO DE RESERVAS. AŅO COBR 01 | 36,372.68 | 36,372.68 | ||||||||||||
| CUOTAS MANTO X ASOLEADERO | 2,088.54 | 1,044.23 | 1,044.23 | 2,088.46 | 3,132.69 | 2,088.46 | 1,044.23 | 6,265.38 | 18,796.22 | |||||
| CUOTA VARIABLE DE OCUPACION | 687,234.00 | 718,344.22 | 791,164.70 | 430,849.60 | 429,986.58 | 326,115.03 | 852,981.76 | 674,791.60 | 372,673.01 | 272,015.52 | 514,936.43 | 6,071,092.45 | ||
| INTERESES. completo | 24,864.57 | 8,944.66 | 21,342.90 | 19,373.80 | 20,943.61 | 8,770.22 | 16,547.12 | 9,747.42 | 13,313.55 | 11,330.38 | 4,832.15 | 160,010.38 | ||
| RECUPERACIONES DE TELEF. | 56,990.63 | 51,778.08 | 48,520.38 | 51,493.86 | 23,890.57 | 31,280.13 | 40,484.67 | 28,576.20 | 33,002.60 | 25,477.47 | 17,104.46 | 408,599.05 | ||
| ESTACIONAMIENTO | 70,720.08 | 50,670.00 | 58,114.50 | 56,365.00 | 51,356.00 | 51,320.70 | 99,855.00 | 96,364.00 | 58,750.00 | 58,850.00 | 74,218.00 | 726,583.28 | ||
| COOP. ENERGIA ELECTRICA | 8,876.44 | 8,876.44 | ||||||||||||
| COOP. AGUA | 11,611.83 | 11,611.83 | ||||||||||||
| COOP. MTTO CON PRESUPUES. | 1,082.50 | -502.00 | 147.22 | -727.72 | -157.00 | 2,355.00 | 2,276.00 | 155.00 | 1,052.95 | 598.00 | 1,662.50 | 7,942.45 | ||
| INTERESES EN INVERSION | 25.05 | 42.84 | 44.35 | 42.25 | 21.58 | 20.97 | -19.99 | 177.05 | ||||||
| DIFERENCIAS EN CAMBIO | 35,625.16 | 5,364.78 | 5,212.28 | 35,746.21 | 53,402.89 | 27,697.97 | -961.38 | 8,535.58 | 16,899.74 | 4,883.09 | 5,772.34 | 198,178.66 | ||
| VARIOS | 1,356.57 | 942.81 | 1,489.72 | 365.94 | 1,200.34 | 3,135.96 | 2,251.98 | 4,055.74 | 1,131.09 | 1,183.85 | 591.51 | 17,705.51 | ||
| COMODATO AREA AYB | 8,045.82 | 7,899.06 | 8,626.56 | 8,192.16 | 27,560.88 | 9,423.12 | 7,294.74 | 77,042.34 | ||||||
| CONCESION PEGASO | 144,000.00 | 144,000.00 | ||||||||||||
| MULTA POR NO GARANTIA | 5,631.63 | 5,631.63 | ||||||||||||
| SUB TOTAL | 2,483,975.27 | 1,502,961.94 | 1,997,130.44 | 1,622,168.48 | 1,240,267.99 | 1,173,197.24 | 1,666,207.44 | 1,633,101.19 | 1,189,249.41 | 1,017,309.05 | 1,201,239.52 | 16,726,807.97 | ||
| INGRESOS AŅOS ANTERIORES | ||||||||||||||
| CUOTA DE MANTTO. AŅOS ANTER. COMPLETO | 304,906.57 | 96,041.29 | 344,023.29 | 51,612.23 | 33,171.95 | 11,244.84 | 25,737.52 | 20,431.61 | 15,096.10 | 3,847.28 | 906,112.68 | |||
| FONDO RESERV ANOS ANTERIORES. COMPLETO | 15,078.93 | 5,555.64 | 10,486.65 | 5,356.23 | 3,114.89 | 509.40 | 1,139.64 | 773.78 | 1,233.96 | 41.24 | 1,419.69 | 44,710.05 | ||
| SUB-TOTAL | 319,985.50 | 101,596.93 | 354,509.94 | 56,968.46 | 36,286.84 | 11,754.24 | 26,877.16 | 21,205.39 | 16,330.06 | 3,888.52 | 1,419.69 | 950,822.73 | ||
| INGRESOS X COBROS DE TIEMPO COMPARTIDOS | ||||||||||||||
| CUOTA DE AŅOS ANTERIORES | 12,735.48 | 19,748.84 | 13,058.67 | 15,541.45 | 13,183.30 | 9,592.71 | 9,755.49 | 7,296.89 | 15,634.61 | 6,449.25 | 5,659.36 | 128,656.05 | ||
| CUOTA DEL EJERCICIO | 48,506.49 | 70,468.36 | 47,017.96 | 76,350.64 | 56,548.14 | 32,873.81 | 26,391.28 | 47,739.46 | 70,014.86 | 42,456.39 | 44,379.81 | 562,747.20 | ||
| APORTACION CONMUTADOR TCO | 966.00 | 1,242.00 | 1,104.00 | 690.00 | 414.00 | 276.00 | 828.96 | 552.00 | 1,311.00 | 813.08 | 584.34 | 8,781.38 | ||
| APORTACION ELEVADORES TCO | 35,028.00 | 38,155.15 | 27,543.00 | 38,457.00 | 26,325.00 | 18,225.00 | 9,225.00 | 7,200.00 | 7,200.00 | 3,667.90 | 7,204.95 | 218,231.00 | ||
| APORTACION ANTERIOR TCO | 550.00 | 2,484.29 | 560.00 | 300.00 | 100.00 | 306.77 | 760.00 | 200.00 | 300.00 | 89.45 | 5,650.51 | |||
| SUB TOTAL | 97,785.97 | 132,098.64 | 89,283.63 | 131,339.09 | 96,570.44 | 61,274.29 | 46,960.73 | 62,788.35 | 94,360.47 | 53,686.62 | 57,917.91 | 924,066.14 | ||
| INGRESOS CUOTA EXTRAORDINARIA | ||||||||||||||
| C. EXTRAORDINARIA 1994. COMPLETO | 400.00 | 400.00 | ||||||||||||
| APORTACION POR IMPUESTOS | 3,450.00 | 1,150.00 | 3,450.00 | 1,150.00 | 1,150.00 | 10,350.00 | ||||||||
| APORTACION POR JUICIO | 3,750.00 | 1,250.00 | 3,750.00 | 1,250.00 | 1,250.00 | 11,250.00 | ||||||||
| APORTACION CONMUTADOR | 14,904.00 | 1,000.00 | 8,412.87 | 6,624.00 | 7,053.97 | 2,693.00 | 3,312.00 | 3,312.00 | 6,624.00 | 53,935.84 | ||||
| APORTACION ELEVADORES | 368,440.87 | 346,263.14 | 654,925.02 | 332,712.33 | 166,014.09 | 192,095.65 | 264,926.14 | 211,424.86 | 114,850.70 | 104,063.20 | 56,540.19 | 2,812,256.19 | ||
| SUB TOTAL | 390,544.87 | 347,263.14 | 665,737.89 | 346,936.33 | 173,068.06 | 194,788.65 | 264,926.14 | 214,736.86 | 120,562.70 | 104,063.20 | 65,564.19 | 2,888,192.03 | ||
| GRAN TOTAL | 3,292,291.61 | 2,083,920.65 | 3,106,661.90 | 2,157,412.36 | 1,546,193.33 | 1,441,014.42 | 2,004,971.47 | 1,931,831.79 | 1,420,502.64 | 1,178,947.39 | 1,326,141.31 | 21,489,888.87 | ||
| CONDOMINIO LAS TORRES GEMELAS | ||||||||||
| COMPARATIVO DE GASTOS vs PRESUPUESTO | ||||||||||
| NOVIEMBRE 2002 | ||||||||||
| MENSUAL | ACUMULADO | |||||||||
| REAL | PRESUP | DIFERENCIA | % | GASTO REAL | PRESUPUESTO | DIFER | % | |||
| SUELDOS Y PRESTACIONES | ||||||||||
| SUELDO NOMINAL | 318,117.91 | 282,537.30 | -35,580.61 | -12.59% | 3,447,145.64 | 3,490,363.45 | 43,217.81 | 1.24% | ||
| SEGURO SOCIAL | 66,110.22 | 58,075.54 | -8,034.68 | -13.83% | 723,780.06 | 733,776.90 | 9,996.84 | 1.36% | ||
| ALIMENTOS A EMPLEADOS | 88,634.61 | 64,387.68 | -24,246.93 | -37.66% | 972,038.51 | 937,882.87 | -34,155.64 | -3.64% | ||
| VALES DE DESPENSA | 33,009.00 | 32,081.98 | -927.02 | -2.89% | 342,167.00 | 361,251.23 | 19,084.23 | 5.28% | ||
| HORAS EXTRAS | 9,977.02 | 8,066.94 | -1,910.08 | -23.68% | 148,970.12 | 128,753.39 | -20,216.73 | -15.70% | ||
| 5% INFONAVIT | 21,413.05 | 18,918.53 | -2,494.52 | -13.19% | 241,521.00 | 231,474.60 | -10,046.40 | -4.34% | ||
| AGUINALDOS | 19,752.38 | 5,475.70 | -14,276.68 | -260.73% | 217,276.18 | 49,462.15 | -167,814.03 | -339.28% | ||
| IDEMNIZACIONES | 33,342.00 | 33,342.00 | 0.00% | 229,150.14 | 285,898.31 | 56,748.17 | 19.85% | |||
| IMPUESTO ESTATAL | 12,419.55 | 10,199.50 | -2,220.05 | -21.77% | 130,117.54 | 125,722.22 | -4,395.32 | -3.50% | ||
| VACACIONES | 24,791.80 | 17,002.07 | -7,789.73 | -45.82% | 164,985.79 | 158,888.99 | -6,096.80 | -3.84% | ||
| DIAS FESTIVOS | 10,031.72 | 8,369.04 | -1,662.68 | -19.87% | 78,176.16 | 87,727.50 | 9,551.34 | 10.89% | ||
| OTRAS PRESTACIONES | 29,827.52 | 23,174.51 | -6,653.01 | -28.71% | 293,266.13 | 306,196.15 | 12,930.02 | 4.22% | ||
| S.A.R. | 8,565.22 | 7,418.97 | -1,146.25 | -15.45% | 97,589.21 | 91,990.56 | -5,598.65 | -6.09% | ||
| UNIFORMES | 500.00 | 500.00 | 0.00% | 63,575.06 | 89,968.00 | 26,392.94 | 29.34% | |||
| PRESTACIONES A EJECUTIVOS | 8,367.83 | 6,825.21 | -1,542.62 | -22.60% | 100,066.16 | 83,679.83 | -16,386.33 | -19.58% | ||
| PRIMA DOMINICAL | 7,676.20 | 5,085.83 | -2,590.37 | -50.93% | 76,056.25 | 77,410.54 | 1,354.29 | 1.75% | ||
| RESERVA PARA PRIMA DE ANTIGUEDAD | 10,237.83 | 10,237.83 | 0.00 | 0.00% | 112,616.13 | 112,616.13 | 0.00 | 0.00% | ||
| PRIMA VACACIONAL | 9,387.43 | 6,350.09 | -3,037.34 | -47.83% | 59,976.35 | 57,813.26 | -2,163.09 | -3.74% | ||
| DIFERENCIAS DE INCAPACI. | 1,870.01 | 2,925.00 | 1,054.99 | 36.07% | 31,620.76 | 32,175.00 | 554.24 | 1.72% | ||
| SINDICATO | 26,500.00 | 6,000.00 | -20,500.00 | -341.67% | 339,886.80 | 116,386.80 | -223,500.00 | -192.03% | ||
| COMPENSACION A PRACTICAN. | 1,190.00 | 1,200.00 | 10.00 | 0.83% | 11,610.00 | 12,030.00 | 420.00 | 3.49% | ||
| CREDITO AL SALARIO | 11,534.71 | 10,681.84 | -852.87 | -7.98% | 122,366.30 | 130,698.46 | 8,332.16 | 6.38% | ||
| SUB-TOTAL SUELDOS Y PRESTACIONES | 719,414.01 | 618,855.56 | -100,558.45 | -16.25% | 8,003,957.29 | 7,702,166.34 | -301,790.95 | -3.92% | ||
| ENERGETICOS | ||||||||||
| LUZ | 234,728.14 | 215,846.00 | -18,882.14 | -8.75% | 2,139,810.20 | 2,005,162.00 | -134,648.20 | -6.72% | ||
| AGUA | 185,029.23 | 140,615.44 | -44,413.79 | -31.59% | 1,790,491.43 | 2,165,979.40 | 375,487.97 | 17.34% | ||
| DIESEL | 24,920.30 | 46,045.65 | 21,125.35 | 45.88% | 283,250.67 | 504,956.31 | 221,705.64 | 43.91% | ||
| SUB-TOTAL ENERGETICOS | 444,677.67 | 402,507.09 | -42,170.58 | -10.48% | 4,213,552.30 | 4,676,097.71 | 462,545.41 | 9.89% | ||
| MANTENIMIENTO | ||||||||||
| MANTO ELEVADORES | 6,363.48 | 14,855.79 | 8,492.31 | 57.16% | 193,059.02 | 184,953.56 | -8,105.46 | -4.38% | ||
| SUMINISTRO DE HABITACIONES | 14,137.57 | 9,550.00 | -4,587.57 | -48.04% | 123,942.58 | 139,271.63 | 15,329.05 | 11.01% | ||
| MATERIAL ELECTRICO | 17,123.03 | 18,893.56 | 1,770.53 | 9.37% | 186,678.81 | 190,133.85 | 3,455.04 | 1.82% | ||
| MANTO AIRE ACONDICIONADO | 360.95 | 1,600.00 | 1,239.05 | 77.44% | 26,427.36 | 67,150.15 | 40,722.79 | 60.64% | ||
| PINTURA | 33,958.24 | 28,020.65 | -5,937.59 | -21.19% | 300,879.86 | 257,331.26 | -43,548.60 | -16.92% | ||
| PLOMERIA | 2,222.72 | 30,085.62 | 27,862.90 | 92.61% | 109,311.85 | 162,260.71 | 52,948.86 | 32.63% | ||
| MATERIAL PARA ALBERCA | 4,595.65 | 28,936.88 | 24,341.23 | 84.12% | 87,778.78 | 171,049.24 | 83,270.46 | 48.68% | ||
| MANTO SISTEMA DE COMPUTO | 3,870.00 | 0.00 | -3,870.00 | 0.00% | 36,876.78 | 75,000.00 | 38,123.22 | 50.83% | ||
| SUMINISTRO SER AREAS PUBL | 26,443.31 | 18,450.00 | -7,993.31 | -43.32% | 224,432.76 | 279,052.58 | 54,619.82 | 19.57% | ||
| FUMIGACION | 9,959.26 | 9,959.26 | 0.00 | 0.00% | 109,199.35 | 109,077.61 | -121.74 | -0.11% | ||
| MANTO EQUIPO DE TRANSPORT | 11,314.12 | 6,600.00 | -4,714.12 | -71.43% | 100,915.20 | 63,800.00 | -37,115.20 | -58.17% | ||
| MANTO EQUIPO HIDRAULICO | 19,252.17 | 15,222.13 | -4,030.04 | -26.47% | 280,235.88 | 236,441.30 | -43,794.58 | -18.52% | ||
| MANTO. EQUIPO DE SERVICIO | 5,500.01 | 9,695.65 | 4,195.64 | 43.27% | 117,036.50 | 106,652.15 | -10,384.35 | -9.74% | ||
| TAPICERIA | 416.66 | 416.66 | 0.00% | 4,211.50 | 4,583.26 | 371.76 | 8.11% | |||
| ALBAŅILERIA | 4,851.75 | 7,879.10 | 3,027.35 | 38.42% | 96,029.89 | 91,103.33 | -4,926.56 | -5.41% | ||
| CERRAJERIA | 5,759.65 | 3,011.00 | -2,748.65 | -91.29% | 87,372.64 | 27,217.51 | -60,155.13 | -221.02% | ||
| HERRAMIENTAS | 327.85 | 3,342.91 | 3,015.06 | 90.19% | 16,476.67 | 36,772.01 | 20,295.34 | 55.19% | ||
| JARDINERIA | 0.00 | 0.00% | 10,445.00 | 8,880.00 | -1,565.00 | -17.62% | ||||
| TRATAMIENTO Y ANALIS AGUA | 990.00 | 1,039.50 | 49.50 | 4.76% | 15,896.65 | 30,768.10 | 14,871.45 | 48.33% | ||
| MANTO EQPO. DE OFICINA | 0.00 | 0.00% | 5,744.70 | 7,900.00 | 2,155.30 | 27.28% | ||||
| HERRERIA, ALUMINIO,VARIOS | 400.31 | 400.31 | 0.00% | 18,893.12 | 10,633.64 | -8,259.48 | -77.67% | |||
| CARPINTERIA | 444.80 | 971.85 | 527.05 | 54.23% | 26,547.70 | 10,690.35 | -15,857.35 | -148.33% | ||
| MATERIAL Y MANTO PLTA LUZ | 1,666.67 | 1,666.67 | 0.00% | 85.00 | 18,333.37 | 18,248.37 | 99.54% | |||
| RECOLECCION DE BASURA | 10,000.00 | 10,500.00 | 500.00 | 4.76% | 112,470.00 | 115,500.00 | 3,030.00 | 2.62% | ||
| DECORACION | 6,995.66 | 2,466.50 | -4,529.16 | -183.63% | 37,277.91 | 27,131.50 | -10,146.41 | -37.40% | ||
| MANTO A CALDERAS | 2,436.96 | 4,995.79 | 2,558.83 | 51.22% | 135,234.03 | 178,982.36 | 43,748.33 | 24.44% | ||
| MANTO SUBESTAC ELECTRI | 0.00 | 0.00 | 0.00% | 8,500.00 | 18,000.00 | 9,500.00 | 52.78% | |||
| MANTO CONMUTADOR | 21,500.00 | 0.00 | -21,500.00 | 0.00% | 21,500.00 | 0.00 | -21,500.00 | 0.00% | ||
| SUB-TOTAL MANTENIMIENTO | 208,407.18 | 228,559.83 | 20,152.65 | 8.82% | 2,493,459.54 | 2,628,669.47 | 135,209.93 | 5.14% | ||
| GENERALES | ||||||||||
| IVA ACREDITABLE | 129,015.19 | 102,771.30 | -26,243.89 | -25.54% | 1,222,126.80 | 1,130,484.30 | -91,642.50 | -8.11% | ||
| GASTOS LEGALES | 6,848.73 | 21,000.00 | 14,151.27 | 67.39% | 162,388.01 | 313,500.00 | 151,111.99 | 48.20% | ||
| MULTAS Y RECARGOS | 45,791.45 | 40,498.54 | -5,292.91 | -13.07% | 450,225.49 | 445,483.94 | -4,741.55 | -1.06% | ||
| TELEFONOS | 42,887.93 | 39,854.08 | -3,033.85 | -7.61% | 479,615.61 | 517,928.35 | 38,312.74 | 7.40% | ||
| HONORARIOS | 14,515.78 | 17,087.25 | 2,571.47 | 15.05% | 196,568.23 | 223,143.20 | 26,574.97 | 11.91% | ||
| COMISIONES A TARJETAS CR. | 3,907.92 | 11,170.87 | 7,262.95 | 65.02% | 121,615.34 | 166,058.90 | 44,443.56 | 26.76% | ||
| COMITE ADMINISTRATIVO | 917.41 | 0.00 | -917.41 | #ĄDIV/0! | 58,205.95 | 136,011.63 | 77,805.68 | 57.21% | ||
| DEPRECIACIONES +AMORTIZ ALBERCA | 31,141.96 | 26,603.06 | -4,538.90 | -17.06% | 335,767.44 | 297,075.14 | -38,692.30 | -13.02% | ||
| PAPELERIA Y ART. P/ OFNAS | 21,764.54 | 23,106.50 | 1,341.96 | 5.81% | 235,217.47 | 186,373.86 | -48,843.61 | -26.21% | ||
| SEGUROS Y FIANZAS | 4,192.00 | 4,192.00 | 0.00% | 3,383.90 | 46,112.00 | 42,728.10 | 92.66% | |||
| COMIS. BANC. | 18,673.80 | 12,985.36 | -5,688.44 | -43.81% | 99,891.99 | 79,797.34 | -20,094.65 | -25.18% | ||
| LICENCIAS IMPTOS Y DERE. | 1,449.00 | -1,449.00 | 0.00% | 7,387.00 | 15,000.00 | 7,613.00 | 50.75% | |||
| AUDITORIA EXTERNA | 0.00 | 0.00% | 102,773.41 | 100,000.00 | -2,773.41 | -2.77% | ||||
| GASTOS DE VIAJE Y REPRES. | 9,704.70 | 4,350.00 | -5,354.70 | -123.10% | 39,204.80 | 45,650.00 | 6,445.20 | 14.12% | ||
| COMITE DE VIGILANCIA | 27,175.55 | 0.00 | -27,175.55 | 0.00% | 162,566.97 | 179,500.73 | 16,933.76 | 9.43% | ||
| FLETES Y ACARREOS | 500.00 | 500.00 | 0.00% | 2,526.94 | 5,500.00 | 2,973.06 | 54.06% | |||
| CORREOS Y TELEGRAFOS | 8,976.50 | 4,020.00 | -4,956.50 | -123.30% | 32,857.21 | 44,520.00 | 11,662.79 | 26.20% | ||
| CORTESIA Y ATENCIONES | 8,625.81 | 3,500.00 | -5,125.81 | -146.45% | 82,077.01 | 47,300.00 | -34,777.01 | -73.52% | ||
| PERDIDAS Y DAŅOS | 1,353.60 | 3,813.26 | 2,459.66 | 64.50% | 86,159.25 | 46,186.72 | -39,972.53 | -86.55% | ||
| PASAJES | 3,642.00 | 2,348.00 | -1,294.00 | -55.11% | 37,526.31 | 29,968.90 | -7,557.41 | -25.22% | ||
| GASTOS MEDICOS | 9,332.52 | 1,750.00 | -7,582.52 | -433.29% | 46,145.59 | 19,250.00 | -26,895.59 | -139.72% | ||
| ASAMBLEA DE CONDOMINOS | 0.00 | 0.00% | 20,993.31 | 71,500.00 | 50,506.69 | 70.64% | ||||
| PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00% | 8,670.00 | 0.00 | -8,670.00 | 0.00% | ||||
| CUOTAS Y SUSCRIPCIONES | -1,500.00 | 1,500.00 | #ĄDIV/0! | 4,984.38 | 9,578.16 | 4,593.78 | 47.96% | |||
| DONATIVOS | 0.00 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00% | ||||
| INTERESES POR FINANC | 0.00 | 0.00% | 0.00 | 0.00 | 0.00 | 0.00% | ||||
| PREDIAL | 0.00 | 0.00% | 4,746.77 | 4,746.77 | 0.00 | 0.00% | ||||
| NO DEDUCIBLE | 0.00 | 0.00% | 0.00 | 0.00 | 0.00% | |||||
| SERVICIOS DE SEGURIDAD | 60,495.21 | 63,018.00 | 2,522.79 | 4.00% | 528,997.73 | 646,723.30 | 117,725.57 | 18.20% | ||
| CUENTAS INCOBRABLES | 4,978.16 | 4,978.16 | 0.00% | 0.00 | 49,781.60 | 49,781.60 | 0.00% | |||
| SUB TOTAL DE GASTOS GENERALES | 444,719.60 | 387,546.38 | -57,173.22 | -14.75% | 4,532,622.91 | 4,857,174.84 | 324,551.93 | 6.68% | ||
| OTRAS PARTIDAS | ||||||||||
| COMISION NACIONAL AGUA | 11,500.00 | 12,500.00 | 1,000.00 | 8.00% | 126,500.00 | 137,500.00 | 11,000.00 | 8.00% | ||
| ZONA FEDERAL MARITIMA | 25,000.00 | 25,000.00 | 0.00% | 0.00 | 275,000.00 | 275,000.00 | 0.00% | |||
| SUB TOTAL DE OTRAS PARTIDAS | 11,500.00 | 37,500.00 | 26,000.00 | 69.33% | 126,500.00 | 412,500.00 | 286,000.00 | 69.33% | ||
| TOTAL DE GASTOS | 1,828,718.46 | 1,674,968.86 | -153,749.60 | -9.18% | 19,370,092.04 | 20,276,608.36 | 906,516.32 | 4.47% | ||