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Analitico de Ingresos Presupuestales
Analitico de Ingresos Presupuestales
09-oct-14
Pgina:
1
OROAPA ACAPONETA
ESTADO DE NAYARIT
Indetec
SACG3780
Fuente de Ingresos
Ingresos
Devengado
(2) Ingresos
Recaudados
8,569,694.16
0.00
8,569,694.16
5,373,160.30
5,373,160.30
Agua y alcantarillado
8,557,694.16
0.00
8,557,694.16
5,296,095.19
5,296,095.19
1,296,187.20
996,822.96
1,302,008.40
302,159.16
17,685.36
10,691.52
58,212.00
48,232.80
9,009.00
95,112.96
111,897.60
33,569.28
710,740.80
767,106.72
627,719.40
36,496.08
32,155.20
180,180.00
93,139.20
144,541.92
75,000.00
25,000.00
70,000.00
5,000.00
5,000.00
2,500.00
3,500.00
7,000.00
5,000.00
0.00
300,720.48
235,322.16
225,540.36
55,541.88
3,842.52
1,047.96
9,786.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,296,187.20
996,822.96
1,302,008.40
302,159.16
17,685.36
10,691.52
58,212.00
48,232.80
9,009.00
95,112.96
111,897.60
33,569.28
710,740.80
767,106.72
627,719.40
36,496.08
32,155.20
180,180.00
93,139.20
144,541.92
75,000.00
25,000.00
70,000.00
5,000.00
5,000.00
2,500.00
3,500.00
7,000.00
5,000.00
0.00
300,720.48
235,322.16
225,540.36
55,541.88
3,842.52
1,047.96
9,786.00
696,902.44
560,074.27
676,507.65
187,343.21
9,176.67
6,968.16
25,555.82
24,368.07
8,014.90
67,122.11
108,222.73
3,911.45
453,798.99
453,555.59
374,442.60
48,348.28
7,316.01
136,988.47
70,964.69
115,288.95
57,021.30
27,209.55
44,110.79
51,920.00
9,068.00
400.00
2,762.06
11,614.31
0.00
185,554.00
137,901.28
117,979.09
116,871.72
31,800.35
1,833.62
495.19
3,800.22
696,902.44
560,074.27
676,507.65
187,343.21
9,176.67
6,968.16
25,555.82
24,368.07
8,014.90
67,122.11
108,222.73
3,911.45
453,798.99
453,555.59
374,442.60
48,348.28
7,316.01
136,988.47
70,964.69
115,288.95
57,021.30
27,209.55
44,110.79
51,920.00
9,068.00
400.00
2,762.06
11,614.31
0.00
185,554.00
137,901.28
117,979.09
116,871.72
31,800.35
1,833.62
495.19
3,800.22
DERECHOS
Devengado
por
Recaudar
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Avance de
Recaudacin
2/1
62.70%
61.89%
53.77%
56.19%
51.96%
62.00%
51.89%
65.17%
43.90%
50.52%
88.97%
70.57%
96.72%
11.65%
63.85%
59.13%
59.65%
132.48%
22.75%
76.03%
76.19%
79.76%
76.03%
108.84%
63.02%
1,038.40%
181.36%
16.00%
78.92%
165.92%
0.00%
0.00%
45.86%
50.14%
51.82%
57.25%
47.72%
47.25%
38.83%
Fecha de Impresin:
09-oct-14
Pgina:
2
OROAPA ACAPONETA
ESTADO DE NAYARIT
Indetec
SACG3780
Fuente de Ingresos
DRENAJE
DRENAJE
DRENAJE
DRENAJE
DRENAJE
DRENAJE
DRENAJE
DRENAJE
DRENAJE
DRENAJE
DRENAJE
DRENAJE
DRENAJE
Ingresos
Devengado
(2) Ingresos
Recaudados
Devengado
por
Recaudar
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Avance de
Recaudacin
2/1
75.30%
100.00%
61.85%
61.57%
16.00%
71.68%
67.86%
67.18%
91.10%
0.00%
82.18%
90.09%
73.92%
4,194.00
1,398.00
14,257.56
14,257.56
5,032.08
168,526.44
185,574.72
128,001.84
2,796.00
1,677.36
40,194.00
26,830.08
61,485.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,194.00
1,398.00
14,257.56
14,257.56
5,032.08
168,526.44
185,574.72
128,001.84
2,796.00
1,677.36
40,194.00
26,830.08
61,485.60
3,157.97
1,398.00
8,818.40
8,777.84
805.32
120,807.18
125,928.29
85,989.84
2,547.13
0.00
33,033.00
24,171.28
45,448.40
3,157.97
1,398.00
8,818.40
8,777.84
805.32
120,807.18
125,928.29
85,989.84
2,547.13
0.00
33,033.00
24,171.28
45,448.40
Accesorios
12,000.00
0.00
12,000.00
77,065.11
77,065.11
Recargos
12,000.00
0.00
12,000.00
77,065.11
77,065.11
0.00
0.00
642.21%
642.21%
2,000,000.00
0.00
2,000,000.00
1,534,000.00
1,534,000.00
0.00
76.70%
Subsidio
2,000,000.00
0.00
2,000,000.00
1,534,000.00
1,534,000.00
Subsidio municipal
2,000,000.00
0.00
2,000,000.00
1,534,000.00
1,534,000.00
0.00
0.00
76.70%
76.70%
10,569,694.16
0.00
10,569,694.16
6,907,160.30
6,907,160.30
Total=>
0.00
65.35%