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SISTEMA INTEGRADO DE GESTIÓN

PROCESO SISTEMA ESTRATÉGICO D


FORMATO CONSOLIDADO ANUAL

Objetivo: CONSOLIDAR EL TPD MENSUAL RESUMIDO POR ESTACIO

ESTACIÓN DE PEAJE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO


ARMENIA-PEREIRA-MANIZALES
CIRCASIA 7,187 5,789 5,854 6,716 5,829 6,329 6,260
TARAPACA I 2,530 2,221 2,209 2,314 2,270 2,222 2,305
TARAPACA II 8,004 6,343 6,461 7,271 6,456 7,129 6,940
SAN BERNARDO- (TRINIDAD II ) 3,071 2,569 2,743 2,910 2,656 2,948 2,781
COROZAL 6,778 5,335 5,425 6,151 5,310 5,704 5,896
SANTÁGUEDA 3,669 2,682 2,752 3,352 2,807 3,185 3,094
PAVAS- TRINIDAD I 3,847 3,941 3,987 3,634 3,243 3,215 3,290
TOTAL CONCESIÓN 35,086 28,880 29,431 32,348 28,570 30,732 30,566
BOGOTÁ - VILLAVICENCIO
PIPIRAL 11,254 8,581 9,248 10,505 9,009 10,347 9,454
PTE. QUETAME 11,685 9,009 9,684 10,983 9,490 10,717 9,860
BOQUERON Y BOQUERON II 12,858 10,162 10,913 12,157 10,678 12,032 11,136
TOTAL CONCESIÓN 35,797 27,752 29,845 33,645 29,176 33,096 30,450
CARTAGENA-BARRANQUILLA
MARAHUACO 4,357 3,299 3,631 3,833 3,240 3,503 3,461
PUERTO COLOMBIA 6,129 4,545 5,125 5,478 4,519 5,255 4,791
PAPIROS 1,056 1,224 1,182 1,106 1,125 934 879
TOTAL CONCESIÓN 9,692 9,130
DESARROLLO VIAL DEL NORTE DE BOGOTÁ
ANDES 30,701 32,001 31,922 31,339 32,318 31,436 31,283
FUSCA 2,043 2,692 2,933 2,765 2,871 2,393 2,300
TELETÓN 157 220 237 238 233 217 250
TOTAL CONCESIÓN 32,901 34,913 35,093 34,342 35,423 34,045 33,834
DESARROLLO VIAL DEL ORIENTE DE MEDELLÍN
GUARNE 18,654 16,420 16,604 17,279 16,221 17,895 16,935
LAS PALMAS 7,231 7,416 7,580 7,464 7,457 7,663 7,460
COCORNA 4,553 3,184 3,230 3,838 3,195 3,785 3,527
PTO TRIUNFO 3,950 2,729 2,680 3,304 2,695 3,032 2,998
TOTAL CONCESIÓN 34,388 29,749 30,094 31,885 29,567 32,376 30,920
FONTIBÓN - FACATATIVÁ - LOS ALPES
RÍO BOGOTÁ 21,510 22,564 22,967 22,784 22,721 22,238 23,015
CORZO 8,711 8,396 8,396 8,634 8,023 8,482 8,547
TOTAL CONCESIÓN 30,221 30,960 31,362 31,418 30,743 30,719 31,562
MALLA VIAL DEL META
PUENTE AMARILLO 10,046 8,599 8,658 9,075 8,512 8,690 8,450
VERACRUZ 3,877 3,207 3,108 3,224 3,146 3,077 3,181
LA LIBERTAD 4,696 4,175 4,298 4,279 4,161 4,052 3,925
IRACÁ 3,657 3,007 2,953 3,140 2,915 3,038 3,086
OCOA 10,079 8,235 8,478 8,992 8,686 9,049 9,093
TOTAL CONCESIÓN 32,356 27,223 27,496 28,711 27,420 27,906 27,734
NEIVA - ESPINAL - GIRARDOT
NEIVA 5,925 5,059 4,847 5,388 4,444 5,696 5,412
EL PATÁ 4,096 3,187 3,066 3,674 2,753 3,974 3,559
FLANDES 6,710 4,907 5,033 5,897 4,766 6,407 5,583
TOTAL CONCESIÓN 16,731 13,152 12,945 14,958 11,964 16,076 14,555
SANTA MARTA-RIOHACHA-PARAGUACHÓN
NEGUANJE 4,061 2,577 2,612 3,015 2,340 2,766 2,682
EL EBANAL 2,652 2,163 2,116 2,352 2,016 2,201 2,321
ALTO PINO 2,904 2,458 2,339 2,476 2,429 2,486 2,514
PARAGUACHON 3,054 2,201 2,003 2,351 2,041 2,075 2,247
TOTAL CONCESIÓN 12,670 9,398 9,071 10,194 8,828 9,528 9,763
BOGOTÁ - SIBERIA - LA PUNTA - EL VINO - VILLETA
SIBERIA 16,783 14,046 14,565 15,600 14,111 15,780 14,464
CAIQUERO 7,254 4,299 4,687 5,874 4,243 5,734 4,977
TOTAL CONCESIÓN 24,038 18,345 19,252 21,474 18,354 21,515 19,442
MALLA VIAL DEL VALLE DEL CAUCA Y CAUCA
ESTAMBUL 12,474 12,479 12,014 12,635 12,692 12,552 13,107
CIAT 8,479 8,384 8,141 8,444 8,350 8,261 8,658
MEDIACANOA 6,949 6,299 6,202 7,012 6,109 6,603 6,831
CERRITO 12,644 11,033 11,311 12,349 11,113 11,933 12,005
TUNIA 6,403 5,455 5,317 6,155 5,186 5,809 6,070
VILLARICA 9,212 8,346 8,164 9,112 8,023 8,515 8,972
ROZO 3,015 2,779 2,822 2,952 2,818 2,883 2,924
CENCAR 4,989 5,150 5,103 5,154 5,236 5,042 5,314
PASO DE LA TORRE 685 665 691 680 793 670 690
TOTAL CONCESIÓN 64,851 60,588 59,764 64,491 60,320 62,268 64,570
ÁREA METROPOLITANA DE CÚCUTA Y NORTE DE SANTAN
EL ESCOBAL 3,690 3,728 3,681 3,696 3,957 4,052 4,405
LA PARADA 14,731 14,622 14,065 13,918 14,135 13,408 14,246
LOS ACACIOS 6,407 5,441 5,432 6,054 5,150 5,619 5,373
TOTAL CONCESIÓN 24,828 23,791 23,178 23,668 23,242 23,079 24,024
ZONA METROPOLITANA DE BUCARAMANGA
LEBRIJA 7,508 7,408 7,511 7,556 7,585 7,869 7,836
RIONEGRO 5,191 4,102 4,017 4,456 4,793 4,553 4,244
TOTAL CONCESIÓN 12,698 11,510 11,528 12,012 12,379 12,422 12,080
BOGOTÁ (BOSA) - GRANADA - GIRARDOT S.A.
CHUSACA 23,623 16,903 17,932 21,047 17,518 23,022 20,440
CHINAUTA 20,605 13,965 14,840 17,648 14,122 19,164 16,945
TOTAL CONCESIÓN 44,228 30,868 32,772 38,695 31,641 42,186 37,386
BRICEÑO - TUNJA - SOGAMOSO
EL ROBLE 16,877 13,551 14,045 15,297 12,487 15,333 13,854
ALBARRACIN 11,460 8,723 9,124 10,180 7,801 10,441 9,283
TUTA 12,018 10,108 10,307 10,661 9,185 11,112 10,597
TOTAL CONCESIÓN 40,355 32,382 33,475 36,139 29,474 36,886 33,733
CÓRDOBA - SUCRE
LAS FLORES 10,615 10,147 9,758 10,275 9,919 9,732 10,226
LOS GARZONES 1 y LOS GARZONES 2 13,153 12,245 12,296 12,861 12,112 12,362 12,653
TOTAL CONCESIÓN 23,768 22,391 22,055 23,137 22,031 22,094 22,879
PEREIRA - LA VICTORIA
CERRITOS II 9,714 8,696 8,740 9,450 8,794 9,035 9,274
TOTAL CONCESIÓN 9,714 8,696 8,740 9,450 8,794 9,035 9,274
RUMICHACA - PASTO - CHACHAGUI
DAZA 4,722 3,972 3,986 4,338 3,899 4,361 4,618
EL PLACER 5,201 4,601 4,573 4,968 4,546 4,881 5,165
CANO 2,188 1,559 1,525 1,822 1,447 1,675 1,856
TOTAL CONCESIÓN 12,111 10,132 10,084 11,128 9,892 10,917 11,639
RUTA CARIBE
PONEDERA 3,806 3,404 3,355 3,843 3,513 3,539 3,563
BAYUNCA 3,523 3,593 3,641 3,673 3,478 3,518 3,652
GAMBOTE 5,627 4,661 4,665 5,384 4,598 4,802 4,924
GALAPA 6,650 6,890 6,835 6,818 6,772 6,548 6,698
TURBACO 13,626 13,356 13,630 13,381 13,258 13,070 13,443
TOTAL CONCESIÓN 33,232 31,904 32,126 33,098 31,618 31,476 32,281
RUTA DEL SOL 1
EL KORAN - - - - - - -
TOTAL CONCESIÓN - - - - - - -
RUTA DEL SOL SECTOR 2
ZAMBITO 4,751 3,326 3,226 3,919 2,252 3,541 3,838
AGUAS NEGRAS 5,656 3,987 3,849 4,722 2,664 4,417 4,580
LA GOMEZ 4,530 3,174 3,207 3,862 2,556 3,657 3,903
MORRISON 8,080 5,906 5,608 6,683 5,770 6,365 6,416
PAILITAS 7,415 5,083 4,820 5,952 4,988 5,642 5,752
TOTAL CONCESIÓN 30,433 21,476 20,710 25,138 18,230 23,622 24,488
RUTA DEL SOL SECTOR 3
VALENCIA 3,279 2,893 2,794 3,051 2,859 2,907 2,968
EL DIFICIL 2,397 1,929 1,925 2,242 2,010 2,134 2,161
PUENTE PLATO 2,199 1,738 1,703 1,997 1,758 1,896 1,935
LA LOMA 6,321 4,417 4,139 5,103 4,188 4,747 4,787
EL COPEY 6,473 4,647 4,362 5,366 4,609 5,015 5,146
TUCURINCA 7,114 5,281 4,994 5,992 5,238 5,622 5,695
TOTAL CONCESIÓN 27,782 20,905 19,918 23,752 20,662 22,321 22,692
ZIPAQUIRÁ - PALENQUE
CASABLANCA 9,180 7,462 7,625 8,669 8,209 8,852 8,081
SABOYA 4,207 2,657 2,670 3,496 3,385 3,488 2,876
OIBA 4,920 3,246 3,129 4,052 4,035 3,926 3,468
CURITI 5,792 3,940 3,854 4,866 4,652 4,618 4,057
LOS CUROS 6,018 4,365 4,260 5,252 5,064 5,077 4,585
TOTAL CONCESIÓN 30,118 21,670 21,538 26,335 25,346 25,961 23,066
GIRARDOT - IBAGUÉ - CAJAMARCA
CHICORAL 9,596 7,415 7,421 8,880 7,485 8,598 8,353
GUALANDAY 14,378 11,908 11,699 13,370 11,735 13,175 13,128
TOTAL CONCESIÓN 23,973 19,323 19,120 22,249 19,220 21,773 21,481
TRANSVERSAL DE LAS AMÉRICAS
CEDROS 1,925 1,717 1,761 1,866 1,722 1,803 1,854
PURGATORIO 3,546 2,745 2,821 3,136 2,692 2,844 2,797
TOTAL CONCESIÓN 5,471 4,462 4,581 5,002 4,414 4,647 4,651
BUGA- LOBOGUERRERO
LOBOGUERRERO 4,877 4,874 4,710 5,078 5,166 4,857 5,296
TOTAL CONCESIÓN 4,877 4,874 4,710 5,078 5,166 4,857 5,296
PERIMETRAL DE ORIENTE DE CUNDINAMARCA
PATIOS - - - - - - -
LA CABAÑA - - - - - - -
TOTAL CONCESIÓN - - - - - - -
AUTOPISTA CONEXIÓN PACIFICO 1
AMAGÁ - - - - - - -
TOTAL CONCESIÓN - - - - - - -
AUTOPISTA CONEXIÓN PACIFICO 2
LA PINTADA - - - - - - -
PRIMAVERA - - - - - - -
TOTAL CONCESIÓN - - - - - - -
AUTOPISTA CONEXIÓN PACIFICO 3
SUPIA - - - - - - -
ACAPULCO - - - - - - -
TOTAL CONCESIÓN - - - - - - -
DE GESTIÓN CÓDIGO: SEPG-F-041
MA ESTRATÉGICO DE PLANEACIÓN Y GESTIÓN
VERSIÓN: 1
NSOLIDADO ANUAL DE RECAUDO MENSUAL FECHA: 4/24/2014

SUMIDO POR ESTACION DE PEAJE DURANTE EL AÑO.

AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL


A-MANIZALES
6,622 6,053 6,605 6,633 7,803 6,473
2,337 2,322 2,486 2,415 2,556 2,349
7,242 6,600 7,219 7,341 8,712 7,143
2,946 2,621 2,810 2,941 3,583 2,881
5,834 5,513 5,720 5,710 6,688 5,839
3,216 2,834 3,212 3,205 3,925 3,161
3,328 3,109 3,262 3,239 3,780 3,490
31,524 29,052 31,314 31,484 37,047 31,336
AVICENCIO
9,879 8,911 10,150 9,827 11,530 9,891
10,271 9,338 10,649 10,271 11,890 10,321
11,611 10,607 11,871 11,742 13,477 11,604
31,760 28,857 32,670 31,840 36,897 31,815
RRANQUILLA
3,593 3,228 3,573 3,591 4,292 3,633
5,172 4,503 4,960 5,246 6,017 5,145
1,056 1,167 1,198 1,211 1,196 1,111
9,821 8,897 9,730 10,048 11,506 9,890
NORTE DE BOGOTÁ
33,584 32,941 33,873 34,253 37,253 32,742
2,839 2,676 2,489 2,665 2,520 2,599
224 241 224 197 221 222
36,646 35,858 36,586 37,115 39,994 35,562
RIENTE DE MEDELLÍN
18,007 16,722 17,294 17,657 20,215 17,492
8,254 7,757 7,798 8,214 9,119 7,784
3,737 3,418 3,720 3,724 4,910 3,735
3,114 2,853 3,168 3,046 4,209 3,148
33,112 30,750 31,980 32,641 38,454 32,160
TIVÁ - LOS ALPES
23,531 23,380 23,808 23,623 25,411 23,129
8,821 8,629 8,772 8,588 8,910 8,576
32,351 32,009 32,579 32,210 34,320 31,705
DEL META
9,045 8,640 8,971 9,034 10,024 8,979
3,288 3,219 3,210 3,118 3,599 3,271
4,066 3,943 3,986 4,046 4,108 4,145
3,237 3,029 3,144 3,095 3,498 3,150
9,343 9,335 10,023 9,635 10,827 9,315
28,979 28,166 29,334 28,926 32,056 28,859
- GIRARDOT
5,048 4,955 5,300 5,248 6,035 5,280
3,327 3,153 3,514 3,425 4,240 3,497
5,362 5,048 5,776 5,441 6,779 5,642
13,737 13,156 14,590 14,114 17,055 14,419
HA-PARAGUACHÓN
2,685 2,367 2,382 2,473 3,025 2,749
2,149 2,003 1,967 1,960 2,254 2,179
2,397 2,289 2,185 2,297 2,729 2,459
2,105 2,159 2,375 2,595 2,873 2,340
9,336 8,817 8,910 9,325 10,881 9,727
TA - EL VINO - VILLETA
15,961 14,385 15,595 15,605 18,075 15,414
5,429 4,482 5,450 4,996 7,349 5,398
21,390 18,867 21,044 20,601 25,424 20,812
DEL CAUCA Y CAUCA
13,241 12,894 13,116 13,372 14,905 12,957
8,739 8,587 8,740 8,780 10,095 8,638
7,063 6,626 6,786 6,827 7,244 6,713
12,161 11,529 11,997 12,129 14,456 12,055
5,998 5,545 5,937 5,958 6,804 5,886
8,833 8,496 8,819 8,921 10,059 8,789
2,982 2,870 2,972 3,041 3,488 2,962
5,301 5,210 5,271 5,222 5,863 5,238
655 730 709 669 780 701
64,973 62,488 64,346 64,919 73,695 63,939
TA Y NORTE DE SANTANDER
4,359 4,193 3,927 3,949 4,099 3,978
14,216 14,268 14,036 13,588 14,325 14,130
5,749 5,270 5,598 5,349 5,656 5,591
24,324 23,731 23,560 22,886 24,080 23,699
DE BUCARAMANGA
7,838 8,180 8,182 7,726 8,496 7,808
4,181 4,034 4,239 4,846 4,730 4,449
12,019 12,214 12,421 12,572 13,227 12,257
ADA - GIRARDOT S.A.
21,279 18,711 21,944 22,137 26,085 20,887
17,261 15,045 17,987 17,824 21,176 17,215
38,540 33,756 39,931 39,960 47,261 38,102
- SOGAMOSO
15,095 13,400 14,941 15,200 19,216 14,941
10,107 8,771 10,070 10,109 13,718 9,982
10,938 10,328 11,172 11,059 13,667 10,929
36,140 32,499 36,183 36,368 46,602 35,853
SUCRE
9,945 10,231 10,160 10,006 11,075 10,174
12,332 12,628 12,997 12,774 14,174 12,716
22,277 22,860 23,157 22,781 25,249 22,890
VICTORIA
9,422 8,947 9,487 9,565 10,817 9,329
9,422 8,947 9,487 9,565 10,817 9,329
O - CHACHAGUI
4,594 4,133 4,294 4,393 4,829 4,345
5,098 4,795 4,933 5,878 5,907 5,045
1,761 1,559 1,699 1,657 2,089 1,736
11,454 10,486 10,926 11,928 12,825 11,127
RIBE
3,336 3,243 3,349 3,373 3,929 3,521
3,537 3,499 3,491 3,340 3,662 3,551
4,919 4,747 4,977 4,852 5,816 4,998
6,485 6,559 6,654 6,794 7,138 6,737
13,501 13,435 13,234 13,029 14,695 13,471
31,777 31,484 31,706 31,388 35,240 32,277
SOL 1
- - - 2,612 4,602 3,607
- - - 2,612 4,602 3,607
SECTOR 2
3,518 3,540 3,877 3,485 4,484 3,646
4,228 4,351 4,676 4,043 5,273 4,370
3,544 3,302 3,515 3,412 3,999 3,555
5,929 5,820 6,270 6,084 7,175 6,342
5,181 5,089 5,424 5,192 6,180 5,560
22,400 22,102 23,762 22,215 27,111 23,474
SECTOR 3
2,929 2,816 2,914 2,991 3,337 2,978
2,074 2,039 2,156 2,096 2,395 2,130
1,890 1,897 1,991 1,931 2,205 1,928
4,323 4,263 4,630 4,434 5,183 4,711
4,674 4,542 4,983 4,981 5,685 5,040
5,209 5,111 5,542 5,447 6,176 5,618
21,099 20,668 22,216 21,880 24,981 22,406
ALENQUE
8,554 7,643 8,547 8,676 9,734 8,436
2,971 2,571 3,110 3,209 3,827 3,206
3,433 3,156 3,658 3,757 4,551 3,777
4,156 3,838 4,470 4,598 5,472 4,526
4,562 4,330 4,922 5,020 5,861 4,943
23,675 21,537 24,707 25,259 29,444 24,888
É - CAJAMARCA
8,300 7,601 8,501 8,751 10,357 8,438
12,795 12,178 13,217 13,560 15,544 13,057
21,095 19,779 21,718 22,311 25,901 21,495
AS AMÉRICAS
1,784 1,818 1,879 1,920 2,096 1,845
2,726 2,702 2,839 2,846 3,268 2,914
4,510 4,520 4,718 4,766 5,364 4,759
UERRERO
5,042 5,010 4,988 5,031 4,880 4,984
5,042 5,010 4,988 5,031 4,880 4,984
DE CUNDINAMARCA
- - - - 4,650 4,650
- - - - 1,641 1,641
- - - - 6,291 6,291
ÓN PACIFICO 1
- - - 6,327 7,225 6,776
- - - 6,327 7,225 6,776
ÓN PACIFICO 2
- - - 577 730 654
- - - 5,029 6,107 5,568
- - - 5,606 6,838 6,222
ÓN PACIFICO 3
- - - - 5,134 5,134
- - - - 2,961 2,961
- - - - 8,095 8,095
SISTEMA INTEGRADO D
PROCESO
FORMATO

Objetivo: CONSOLIDAR EL TRAFICO MENSUAL RES

ESTACIÓN DE PEAJE ENERO FEBRERO MARZO ABRIL


ARMENIA-PEREIRA-
CIRCASIA 222,796 162,080 181,483 201,492
TARAPACA I 78,432 62,201 68,486 69,421
TARAPACA II 248,132 177,613 200,290 218,138
SAN BERNARDO- (TRINIDAD II ) 95,204 71,921 85,023 87,297
COROZAL 210,126 149,379 168,178 184,526
SANTÁGUEDA 113,738 75,091 85,312 100,550
PAVAS- TRINIDAD I 119,245 110,357 123,589 109,017
TOTAL CONCESIÓN 1,087,673 808,642 912,361 970,441
BOGOTÁ - VILLAV
PIPIRAL 348,866 240,257 286,677 315,141
PTE. QUETAME 362,237 252,262 300,201 329,495
BOQUERON Y BOQUERON II 398,601 284,543 338,302 364,724
TOTAL CONCESIÓN 1,109,704 777,062 925,180 1,009,360
CARTAGENA-BARR
MARAHUACO 135,060 92,375 112,571 114,981
PUERTO COLOMBIA 189,984 127,266 158,867 164,345
PAPIROS 32,734 34,260 36,647 33,187
TOTAL CONCESIÓN 357,778 253,901 308,085 312,513
DESARROLLO VIAL DEL NO
ANDES 951,719 896,015 989,585 940,167
FUSCA 63,336 75,380 90,937 82,944
TELETÓN 4,876 6,167 7,352 7,134
TOTAL CONCESIÓN 1,019,931 977,562 1,087,874 1,030,245
DESARROLLO VIAL DEL ORI
GUARNE 578,279 459,768 514,722 518,362
LAS PALMAS 224,152 207,657 234,966 223,926
COCORNA 141,142 89,139 100,123 115,135
PTO TRIUNFO 122,452 76,403 83,089 99,134
TOTAL CONCESIÓN 1,066,025 832,967 932,900 956,557
FONTIBÓN - FACATATI
RÍO BOGOTÁ 666,799 631,797 711,972 683,512
CORZO 270,050 235,084 260,265 259,020
TOTAL CONCESIÓN 936,849 866,881 972,237 942,532
MALLA VIAL DE
PUENTE AMARILLO 311,421 240,764 268,402 272,239
VERACRUZ 120,199 89,806 96,360 96,731
LA LIBERTAD 145,581 116,892 133,252 128,381
IRACÁ 113,380 84,189 91,555 94,211
OCOA 312,461 230,583 262,821 269,760
TOTAL CONCESIÓN 1,003,042 762,234 852,390 861,322
NEIVA - ESPINAL -
NEIVA 183,666 141,643 150,254 161,628
EL PATÁ 126,970 89,222 95,037 110,216
FLANDES 208,013 137,398 156,018 176,901
TOTAL CONCESIÓN 518,649 368,263 401,309 448,745
SANTA MARTA-RIOHACHA
NEGUANJE 125,884 72,154 80,981 90,453
EL EBANAL 82,203 60,554 65,592 70,563
ALTO PINO 90,028 68,820 72,522 74,268
PARAGUACHON 94,659 61,616 62,094 70,531
TOTAL CONCESIÓN 392,774 263,144 281,189 305,815
BOGOTÁ - SIBERIA - LA PUNT
SIBERIA 520,284 393,274 451,514 467,993
CAIQUERO 224,888 120,383 145,295 176,230
TOTAL CONCESIÓN 745,172 513,657 596,809 644,223
MALLA VIAL DEL VALLE DE
ESTAMBUL 386,707 349,398 372,435 379,044
CIAT 262,857 234,743 252,357 253,316
MEDIACANOA 215,425 176,365 192,266 210,345
CERRITO 391,961 308,920 350,632 370,457
TUNIA 198,493 152,726 164,839 184,654
VILLARICA 285,580 233,690 253,082 273,353
ROZO 93,451 77,809 87,470 88,553
CENCAR 154,651 144,205 158,188 154,615
PASO DE LA TORRE 21,242 18,609 21,415 20,394
TOTAL CONCESIÓN 2,010,367 1,696,465 1,852,684 1,934,731
ÁREA METROPOLITANA DE CÚCUT
EL ESCOBAL 114,387 104,388 114,123 110,894
LA PARADA 456,669 409,414 436,006 417,534
LOS ACACIOS 198,603 152,345 168,394 181,611
TOTAL CONCESIÓN 769,659 666,147 718,523 710,039
ZONA METROPOLITANA D
LEBRIJA 232,741 207,422 232,835 226,675
RIONEGRO 160,910 114,848 124,519 133,683
TOTAL CONCESIÓN 393,651 322,270 357,354 360,358
BOGOTÁ (BOSA) - GRANAD
CHUSACA 732,303 473,289 555,878 631,411
CHINAUTA 638,753 391,017 460,051 529,433
TOTAL CONCESIÓN 1,371,056 864,306 1,015,929 1,160,844
BRICEÑO - TUNJA - S
EL ROBLE 523,190 379,434 435,401 458,922
ALBARRACIN 355,251 244,244 282,834 305,408
TUTA 372,570 283,016 319,505 319,827
TOTAL CONCESIÓN 1,251,011 906,694 1,037,740 1,084,157
CÓRDOBA - S
LAS FLORES 329,068 284,113 302,508 308,260
LOS GARZONES 1 y LOS GARZONES 2 407,755 342,847 381,188 385,837
TOTAL CONCESIÓN 736,823 626,960 683,696 694,097
PEREIRA - LA VI
CERRITOS II 301,144 243,489 270,925 283,507
TOTAL CONCESIÓN 301,144 243,489 270,925 283,507
RUMICHACA - PASTO
DAZA 146,385 111,224 123,572 130,136
EL PLACER 161,227 128,815 141,765 149,031
CANO 67,817 43,655 47,269 54,671
TOTAL CONCESIÓN 375,429 283,694 312,606 333,838
RUTA CARI
PONEDERA 117,989 95,314 103,997 115,285
BAYUNCA 109,202 100,594 112,870 110,187
GAMBOTE 174,450 130,520 144,621 161,510
GALAPA 206,165 192,906 211,873 204,527
TURBACO 422,394 373,969 422,538 401,435
TOTAL CONCESIÓN 1,030,200 893,303 995,899 992,944
RUTA DEL SO
EL KORAN - - - -
TOTAL CONCESIÓN - - - -
RUTA DEL SOL S
ZAMBITO 147,292 93,141 99,991 117,580
AGUAS NEGRAS 175,322 111,638 119,312 141,652
LA GOMEZ 140,431 88,874 99,423 115,850
MORRISON 250,495 165,368 173,850 200,492
PAILITAS 229,869 142,313 149,423 178,558
TOTAL CONCESIÓN 943,409 601,334 641,999 754,132
RUTA DEL SOL S
VALENCIA 101,634 80,993 86,618 91,540
EL DIFICIL 74,307 54,016 59,668 67,264
PUENTE PLATO 68,168 48,658 52,805 59,923
LA LOMA 195,948 123,681 128,312 153,086
EL COPEY 200,666 130,126 135,226 160,972
TUCURINCA 220,529 147,878 154,824 179,772
TOTAL CONCESIÓN 861,252 585,352 617,453 712,557
ZIPAQUIRÁ - PA
CASABLANCA 284,577 208,941 236,367 260,080
SABOYA 130,422 74,391 82,763 104,867
OIBA 152,529 90,878 96,998 121,553
CURITI 179,553 110,333 119,472 145,970
LOS CUROS 186,572 122,209 132,067 157,565
TOTAL CONCESIÓN 933,653 606,752 667,667 790,035
GIRARDOT - IBAGUÉ -
CHICORAL 297,468 207,631 230,053 266,398
GUALANDAY 445,707 333,421 362,654 401,085
TOTAL CONCESIÓN 743,175 541,052 592,707 667,483
TRANSVERSAL DE LA
CEDROS 59,667 48,077 54,588 55,994
PURGATORIO 109,922 76,872 87,437 94,072
TOTAL CONCESIÓN 169,589 124,949 142,025 150,066
BUGA- LOBOGU
LOBOGUERRERO 151,177 136,485 146,008 152,327
TOTAL CONCESIÓN 151,177 136,485 146,008 152,327
PERIMETRAL DE ORIENTE D
PATIOS - - - -
LA CABAÑA - - - -
TOTAL CONCESIÓN - - - -
AUTOPISTA CONEXIÓ
AMAGÁ - - - -
TOTAL CONCESIÓN - - - -
AUTOPISTA CONEXIÓ
LA PINTADA - - - -
PRIMAVERA - - - -
TOTAL CONCESIÓN - - - -
AUTOPISTA CONEXIÓ
SUPIA - - - -
ACAPULCO - - - -
TOTAL CONCESIÓN - - - -

TOTAL ANI 20,279,192 15,523,565 17,323,549 18,262,868


SISTEMA INTEGRADO DE GESTIÓN CÓDIGO:
SO SISTEMA ESTRATÉGICO DE PLANEACIÓN Y GESTIÓN VERSIÓN:
TO CONSOLIDADO ANUAL DE RECAUDO MENSUAL FECHA:

OLIDAR EL TRAFICO MENSUAL RESUMIDO POR ESTACION DE PEAJE DURANTE EL AÑO.

MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE


ARMENIA-PEREIRA-MANIZALES
180,691 189,878 194,051 205,289 181,599 204,758 198,983
70,363 66,666 71,464 72,440 69,661 77,056 72,435
200,128 213,862 215,132 224,501 197,992 223,803 220,239
82,327 88,436 86,214 91,312 78,639 87,115 88,235
164,622 171,120 182,790 180,861 165,380 177,311 171,314
87,021 95,544 95,918 99,682 85,022 99,559 96,145
100,533 96,463 101,991 103,155 93,281 101,137 97,157
885,685 921,969 947,560 977,240 871,574 970,739 944,508
BOGOTÁ - VILLAVICENCIO
279,264 310,398 293,076 306,237 267,331 314,639 294,815
294,179 321,517 305,670 318,401 280,149 330,105 308,120
331,023 360,957 345,213 359,932 318,221 368,015 352,255
904,466 992,872 943,959 984,570 865,701 1,012,759 955,190
CARTAGENA-BARRANQUILLA
100,442 105,084 107,294 111,381 96,829 110,752 107,715
140,092 157,657 148,511 160,333 135,093 153,748 157,391
34,879 28,032 27,237 32,748 35,001 37,131 36,340
275,413 290,773 283,042 304,462 266,923 301,631 301,446
DESARROLLO VIAL DEL NORTE DE BOGOTÁ
1,001,869 943,065 969,776 1,041,110 988,229 1,050,048 1,027,593
89,011 71,794 71,306 88,000 80,288 77,157 79,945
7,228 6,503 7,758 6,929 7,219 6,954 5,903
1,098,108 1,021,362 1,048,840 1,136,039 1,075,736 1,134,159 1,113,441
DESARROLLO VIAL DEL ORIENTE DE MEDELLÍN
502,847 536,853 524,995 558,216 501,653 536,121 529,705
231,158 229,897 231,250 255,864 232,708 241,738 246,424
99,031 113,555 109,329 115,852 102,528 115,323 111,724
83,538 90,961 92,947 96,537 85,597 98,194 91,388
916,574 971,266 958,521 1,026,469 922,486 991,376 979,241
FONTIBÓN - FACATATIVÁ - LOS ALPES
704,336 667,137 713,453 729,459 701,393 738,036 708,675
248,709 254,446 264,972 273,437 258,878 271,926 257,628
953,045 921,583 978,425 1,002,896 960,271 1,009,962 966,303
MALLA VIAL DEL META
263,873 260,705 261,938 280,389 259,213 278,112 271,010
97,529 92,309 98,616 101,935 96,555 99,514 93,533
128,976 121,552 121,674 126,053 118,296 123,562 121,365
90,376 91,143 95,667 100,360 90,875 97,457 92,841
269,273 271,484 281,873 289,626 280,045 310,712 289,039
850,027 837,193 859,768 898,363 844,984 909,357 867,788
NEIVA - ESPINAL - GIRARDOT
137,766 170,872 167,777 156,489 148,657 164,297 157,429
85,349 119,215 110,338 103,150 94,599 108,920 102,750
147,757 192,198 173,086 166,212 151,429 179,063 163,236
370,872 482,285 451,201 425,851 394,685 452,280 423,415
SANTA MARTA-RIOHACHA-PARAGUACHÓN
72,551 82,994 83,149 83,243 70,998 73,852 74,196
62,507 66,024 71,939 66,627 60,077 60,982 58,807
75,313 74,567 77,920 74,311 68,660 67,749 68,918
63,286 62,261 69,657 65,240 64,780 73,629 77,843
273,657 285,846 302,665 289,421 264,515 276,212 279,764
BOGOTÁ - SIBERIA - LA PUNTA - EL VINO - VILLETA
437,452 473,408 448,398 494,793 431,537 483,431 468,163
131,531 172,028 154,292 168,312 134,469 168,944 149,868
568,983 645,436 602,690 663,105 566,006 652,375 618,031
MALLA VIAL DEL VALLE DEL CAUCA Y CAUCA
393,446 376,560 406,332 410,484 386,834 406,595 401,149
258,856 247,832 268,410 270,919 257,613 270,934 263,401
189,394 198,092 211,759 218,956 198,784 210,380 204,823
344,500 357,988 372,146 376,977 345,879 371,903 363,865
160,771 174,272 188,158 185,938 166,346 184,046 178,740
248,706 255,449 278,121 273,829 254,879 273,377 267,641
87,346 86,488 90,639 92,447 86,106 92,122 91,221
162,314 151,249 164,740 164,333 156,285 163,388 156,666
24,591 20,095 21,377 20,291 21,908 21,977 20,057
1,869,924 1,868,025 2,001,682 2,014,174 1,874,634 1,994,722 1,947,563
ÁREA METROPOLITANA DE CÚCUTA Y NORTE DE SANTANDER
122,681 121,560 136,563 135,118 125,795 121,738 118,482
438,178 402,241 441,618 440,692 428,025 435,110 407,642
159,636 168,571 166,557 178,224 158,114 173,525 160,465
720,495 692,372 744,738 754,034 711,934 730,373 686,589
ZONA METROPOLITANA DE BUCARAMANGA
235,150 236,073 242,921 242,988 245,395 253,630 231,783
148,586 136,597 131,562 129,601 121,013 131,421 145,383
383,736 372,670 374,483 372,589 366,408 385,051 377,166
BOGOTÁ (BOSA) - GRANADA - GIRARDOT S.A.
543,066 690,657 633,643 659,650 561,333 680,269 664,101
437,796 574,910 525,310 535,099 451,346 557,594 534,705
980,862 1,265,567 1,158,953 1,194,749 1,012,679 1,237,863 1,198,806
BRICEÑO - TUNJA - SOGAMOSO
387,110 459,992 429,470 467,938 402,002 463,184 455,990
241,843 313,235 287,770 313,329 263,142 312,162 303,257
284,738 333,360 328,492 339,087 309,825 346,329 331,778
913,691 1,106,587 1,045,732 1,120,354 974,969 1,121,675 1,091,025
CÓRDOBA - SUCRE
307,489 291,959 316,996 308,293 306,935 314,954 300,194
375,475 370,870 392,254 382,286 378,850 402,901 383,232
682,964 662,829 709,250 690,579 685,785 717,855 683,426
PEREIRA - LA VICTORIA
272,603 271,049 287,506 292,085 268,419 294,105 286,953
272,603 271,049 287,506 292,085 268,419 294,105 286,953
RUMICHACA - PASTO - CHACHAGUI
120,879 130,818 143,150 142,423 123,990 133,123 131,800
140,918 146,426 160,124 158,045 143,844 152,908 176,330
44,865 50,259 57,521 54,601 46,756 52,681 49,700
306,662 327,503 360,795 355,069 314,590 338,712 357,830
RUTA CARIBE
108,890 106,166 110,461 103,416 97,292 103,821 101,197
107,831 105,540 113,205 109,642 104,981 108,231 100,211
142,533 144,046 152,646 152,486 142,413 154,279 145,553
209,918 196,433 207,648 201,033 196,777 206,285 203,806
410,986 392,097 416,746 418,520 403,047 410,260 390,871
980,158 944,282 1,000,706 985,097 944,510 982,876 941,638
RUTA DEL SOL 1
- - - - - - 57,453
- - - - - - 57,453
RUTA DEL SOL SECTOR 2
69,804 106,235 118,967 109,063 106,212 120,191 104,540
82,592 132,517 141,978 131,071 130,525 144,947 121,281
79,229 109,703 120,987 109,860 99,049 108,980 102,361
178,857 190,950 198,891 183,791 174,612 194,374 182,508
154,641 169,268 178,310 160,619 152,655 168,130 155,767
565,123 708,673 759,133 694,404 663,053 736,622 666,457
RUTA DEL SOL SECTOR 3
88,643 87,199 92,021 90,786 84,492 90,334 89,733
62,307 64,028 66,991 64,279 61,175 66,851 62,891
54,512 56,868 59,976 58,582 56,898 61,717 57,919
129,818 142,410 148,382 134,024 127,899 143,541 133,019
142,880 150,458 159,520 144,892 136,266 154,475 149,424
162,375 168,661 176,553 161,492 153,319 171,788 163,399
640,535 669,624 703,443 654,055 620,049 688,706 656,385
ZIPAQUIRÁ - PALENQUE
254,481 265,546 250,496 265,160 229,286 264,958 260,279
104,939 104,651 89,147 92,089 77,138 96,417 96,270
125,086 117,780 107,498 106,412 94,669 113,385 112,695
144,223 138,532 125,756 128,825 115,125 138,574 137,945
156,992 152,318 142,148 141,427 129,902 152,588 150,587
785,721 778,827 715,045 733,913 646,120 765,922 757,776
GIRARDOT - IBAGUÉ - CAJAMARCA
232,042 257,946 258,938 257,300 228,038 263,537 262,524
363,792 395,251 406,965 396,631 365,335 409,722 406,803
595,834 653,197 665,903 653,931 593,373 673,259 669,327
TRANSVERSAL DE LAS AMÉRICAS
53,382 54,079 57,472 55,312 54,537 58,253 57,614
83,449 85,327 86,722 84,510 81,073 88,010 85,379
136,831 139,406 144,194 139,822 135,610 146,263 142,993
BUGA- LOBOGUERRERO
160,136 145,704 164,176 156,304 150,290 154,635 150,942
160,136 145,704 164,176 156,304 150,290 154,635 150,942
PERIMETRAL DE ORIENTE DE CUNDINAMARCA
- - - - - - -
- - - - - - -
- - - - - - -
AUTOPISTA CONEXIÓN PACIFICO 1
- - - - - - 189,798
- - - - - - 189,798
AUTOPISTA CONEXIÓN PACIFICO 2
- - - - - - 17,317
- - - - - - 150,867
- - - - - - 168,184
AUTOPISTA CONEXIÓN PACIFICO 3
- - - - - - -
- - - - - - -
- - - - - - -

17,092,105 17,976,900 18,212,410 18,519,575 16,995,304 18,679,489 18,479,438


SEPG-F-041
1
4/24/2014

DICIEMBRE TOTAL

241,907 2,365,007
79,248 857,873
270,060 2,609,890
111,059 1,052,782
207,316 2,132,923
121,663 1,155,245
117,189 1,273,114
1,148,442 11,446,834

357,431 3,614,132
368,582 3,770,918
417,798 4,239,584
1,143,811 11,624,634

133,041 1,327,525
186,541 1,879,828
37,090 405,286
356,672 3,612,639

1,154,847 11,954,023
78,111 948,209
6,841 80,864
1,239,799 12,983,096

626,659 6,388,180
282,699 2,842,439
152,225 1,365,106
130,478 1,150,718
1,192,061 11,746,443

787,726 8,444,295
276,196 3,130,611
1,063,922 11,574,906
310,740 3,278,806
111,558 1,194,645
127,341 1,512,925
108,451 1,150,505
335,637 3,403,314
993,727 10,540,195

187,094 1,927,572
131,446 1,277,212
210,150 2,061,461
528,690 5,266,245

93,778 1,004,233
69,885 795,760
84,597 897,673
89,048 854,644
337,308 3,552,310

560,315 5,630,562
227,832 1,974,072
788,147 7,604,634

462,045 4,731,029
312,960 3,154,198
224,564 2,451,153
448,129 4,403,357
210,932 2,149,915
311,833 3,209,540
108,142 1,081,794
181,738 1,912,372
24,191 256,147
2,284,534 23,349,505

127,057 1,452,786
444,083 5,157,212
175,325 2,041,370
746,465 8,651,368

263,385 2,850,998
146,643 1,624,766
410,028 4,475,764

808,624 7,634,224
656,464 6,292,478
1,465,088 13,926,702

595,702 5,458,335
425,273 3,647,748
423,677 3,992,204
1,444,652 13,098,287

343,311 3,714,080
439,398 4,642,893
782,709 8,356,973

335,334 3,407,119
335,334 3,407,119

149,692 1,587,192
183,110 1,842,543
64,772 634,567
397,574 4,064,302

121,795 1,285,623
113,532 1,296,026
180,283 1,825,340
221,285 2,458,656
455,550 4,918,413
1,092,445 11,784,058

142,651 200,104
142,651 200,104

138,999 1,332,015
163,462 1,596,297
123,970 1,298,717
222,431 2,316,619
191,567 2,031,120
840,429 8,574,768

103,454 1,087,447
74,248 778,025
68,345 704,371
160,678 1,720,798
176,236 1,841,141
191,464 2,052,054
774,425 8,183,836
301,745 3,081,916
118,637 1,171,731
141,075 1,380,558
169,631 1,653,939
181,682 1,806,057
912,770 9,094,201

321,056 3,082,931
481,875 4,769,241
802,931 7,852,172

64,966 673,941
101,308 1,064,081
166,274 1,738,022

151,291 1,819,475
151,291 1,819,475

60,451 60,451
21,329 21,329
81,780 81,780

223,965 413,763
223,965 413,763

22,638 39,955
189,327 340,194
211,965 380,149

159,155 159,155
91,790 91,790
250,945 250,945

22,310,834 219,655,229
SIS
PROCESO
FORMATO

Objetivo: CONSOL

ESTACIÓN DE PEAJE ENERO FEBRERO MARZO

CIRCASIA $ 2,704,524,900 $ 2,035,905,100 $ 2,272,609,600


TARAPACA I $ 1,205,711,000 $ 1,034,625,000 $ 1,142,063,150
TARAPACA II $ 2,763,109,750 $ 2,106,244,400 $ 2,361,234,900
SAN BERNARDO- (TRINIDAD II ) $ 807,324,200 $ 638,320,900 $ 745,710,100
COROZAL $ 2,991,480,000 $ 2,511,528,550 $ 2,789,494,550
SANTÁGUEDA $ 1,438,841,400 $ 1,116,925,900 $ 1,258,975,800
PAVAS- TRINIDAD I $ 1,078,434,800 $ 1,005,655,600 $ 1,114,699,800
TOTAL CONCESIÓN $ 12,989,426,050 $ 10,449,205,450 $ 11,684,787,900

PIPIRAL $ 7,073,246,000 $ 5,391,308,000 $ 6,597,354,400


PTE. QUETAME $ 5,385,148,600 $ 4,231,759,200 $ 5,151,760,600
BOQUERON Y BOQUERON II $ 6,463,583,300 $ 5,157,956,500 $ 6,237,259,800
TOTAL CONCESIÓN $ 18,921,977,900 $ 14,781,023,700 $ 17,986,374,800

MARAHUACO $ 1,157,061,600 $ 819,281,500 $ 978,894,100


PUERTO COLOMBIA $ 1,639,089,300 $ 1,140,454,800 $ 1,412,606,800
PAPIROS $ 253,995,100 $ 286,721,600 $ 287,865,800
TOTAL CONCESIÓN

ANDES $ 7,952,524,200 $ 7,590,463,100 $ 8,330,167,150


FUSCA $ 483,474,600 $ 576,078,600 $ 689,395,600
TELETÓN $ 159,735,500 $ 199,203,700 $ 238,857,200
TOTAL CONCESIÓN $ 8,595,734,300 $ 8,365,745,400 $ 9,258,419,950

GUARNE $ 6,904,161,700 $ 5,802,472,600 $ 6,407,222,300


LAS PALMAS $ 1,576,883,500 $ 1,456,348,900 $ 1,647,097,600
COCORNA $ 2,059,887,600 $ 1,575,614,600 $ 1,736,442,300
PTO TRIUNFO $ 1,938,352,500 $ 1,474,306,500 $ 1,600,927,000
TOTAL CONCESIÓN $ 12,479,285,300 $ 10,308,742,600 $ 11,391,689,200

RÍO BOGOTÁ $ 4,260,027,900 $ 4,023,140,200 $ 4,646,068,400


CORZO $ 2,080,560,700 $ 1,789,790,300 $ 2,049,383,000
TOTAL CONCESIÓN $ 6,340,588,600 $ 5,812,930,500 $ 6,695,451,400
PUENTE AMARILLO $ 1,476,040,700 $ 1,241,650,400 $ 1,397,278,700
VERACRUZ $ 1,105,400,600 $ 919,029,300 $ 1,018,724,300
LA LIBERTAD $ 2,423,276,700 $ 2,017,704,800 $ 2,469,552,600
IRACÁ $ 1,003,809,100 $ 769,812,400 $ 831,463,600
OCOA $ 2,767,537,050 $ 2,070,536,700 $ 2,387,088,100
TOTAL CONCESIÓN $ 8,776,064,150 $ 7,018,733,600 $ 8,104,107,300

NEIVA $ 2,119,786,600 $ 1,762,812,850 $ 1,768,552,150


EL PATÁ $ 1,583,905,650 $ 1,265,251,300 $ 1,239,207,550
FLANDES $ 2,239,211,250 $ 1,620,010,750 $ 1,795,795,800
TOTAL CONCESIÓN $ 5,942,903,500 $ 4,648,074,900 $ 4,803,555,500

NEGUANJE $ 1,288,700,200 $ 837,507,800 $ 964,402,000


EL EBANAL $ 1,051,802,300 $ 848,754,300 $ 880,788,500
ALTO PINO $ 801,339,700 $ 630,348,700 $ 664,797,400
PARAGUACHON $ 742,291,700 $ 491,141,100 $ 478,576,600
TOTAL CONCESIÓN $ 3,884,133,900 $ 2,807,751,900 $ 2,988,564,500

SIBERIA $ 4,719,395,200 $ 3,662,872,500 $ 4,226,490,000


CAIQUERO $ 2,053,132,700 $ 1,242,344,700 $ 1,522,138,300
TOTAL CONCESIÓN $ 6,772,527,900 $ 4,905,217,200 $ 5,748,628,300

ESTAMBUL $ 2,754,951,500 $ 2,549,650,350 $ 2,660,190,200


CIAT $ 1,962,884,500 $ 1,806,074,100 $ 1,896,298,700
MEDIACANOA $ 2,675,339,200 $ 2,425,652,800 $ 2,584,445,100
CERRITO $ 3,682,455,700 $ 3,067,332,500 $ 3,574,511,000
TUNIA $ 1,760,892,500 $ 1,492,819,600 $ 1,589,835,200
VILLARICA $ 2,414,631,800 $ 2,099,651,100 $ 2,191,720,200
ROZO $ 730,595,500 $ 636,207,600 $ 708,637,900
CENCAR $ 1,273,671,700 $ 1,213,033,350 $ 1,329,363,300
PASO DE LA TORRE $ 267,986,100 $ 233,154,200 $ 255,262,200
TOTAL CONCESIÓN $ 17,523,408,500 $ 15,523,575,600 $ 16,790,263,800

EL ESCOBAL $ 72,210,000 $ 64,139,000 $ 70,127,000


LA PARADA $ 564,388,100 $ 513,203,100 $ 547,251,200
LOS ACACIOS $ 1,200,304,600 $ 974,234,050 $ 1,073,882,400
TOTAL CONCESIÓN $ 1,836,902,700 $ 1,551,576,150 $ 1,691,260,600

LEBRIJA $ 1,414,146,600 $ 1,276,450,650 $ 1,423,559,700


RIONEGRO $ 1,284,437,850 $ 991,219,550 $ 1,046,244,900
TOTAL CONCESIÓN $ 2,698,584,450 $ 2,267,670,200 $ 2,469,804,600

CHUSACA $ 7,821,236,700 $ 5,703,817,700 $ 6,502,025,700


CHINAUTA $ 7,067,122,650 $ 5,037,450,350 $ 5,740,579,350
TOTAL CONCESIÓN $ 14,888,359,350 $ 10,741,268,050 $ 12,242,605,050

EL ROBLE $ 3,964,940,200 $ 3,098,164,100 $ 3,521,255,400


ALBARRACIN $ 2,814,532,500 $ 2,150,715,500 $ 2,454,205,500
TUTA $ 3,006,863,500 $ 2,498,618,900 $ 2,761,710,000
TOTAL CONCESIÓN $ 9,786,336,200 $ 7,747,498,500 $ 8,737,170,900

LAS FLORES $ 1,296,574,000 $ 1,148,706,400 $ 1,214,373,400


LOS GARZONES 1 y LOS GARZONES 2 $ 1,493,230,800 $ 1,296,061,400 $ 1,443,667,600
TOTAL CONCESIÓN $ 2,789,804,800 $ 2,444,767,800 $ 2,658,041,000

CERRITOS II $ 3,702,394,600 $ 3,161,146,100 $ 3,511,160,700


TOTAL CONCESIÓN $ 3,702,394,600 $ 3,161,146,100 $ 3,511,160,700

DAZA $ 815,553,100 $ 698,849,800 $ 756,269,200


EL PLACER $ 1,419,929,100 $ 1,183,060,000 $ 1,297,689,800
CANO $ 261,909,400 $ 170,115,400 $ 184,624,200
TOTAL CONCESIÓN $ 2,497,391,600 $ 2,052,025,200 $ 2,238,583,200

PONEDERA $ 1,008,496,700 $ 849,830,900 $ 916,805,400


BAYUNCA $ 1,174,686,600 $ 1,137,150,300 $ 1,300,411,700
GAMBOTE $ 1,699,570,300 $ 1,421,498,900 $ 1,562,382,900
GALAPA $ 1,772,956,200 $ 1,687,895,500 $ 1,849,967,400
TURBACO $ 1,082,524,900 $ 972,462,500 $ 1,072,396,500
TOTAL CONCESIÓN $ 6,738,234,700 $ 6,068,838,100 $ 6,701,963,900

EL KORAN $0 $0 $0
TOTAL CONCESIÓN $0 $0 $0

ZAMBITO $ 2,246,591,400 $ 1,745,005,800 $ 1,855,033,600


AGUAS NEGRAS $ 2,561,479,700 $ 1,987,096,100 $ 2,102,758,800
LA GOMEZ $ 2,199,249,300 $ 1,716,343,400 $ 1,924,344,600
MORRISON $ 2,755,341,400 $ 2,078,174,800 $ 2,176,287,500
PAILITAS $ 2,592,663,650 $ 1,918,354,350 $ 1,983,401,900
TOTAL CONCESIÓN $ 12,355,325,450 $ 9,444,974,450 $ 10,041,826,400

VALENCIA $ 769,617,000 $ 636,984,700 $ 669,093,600


EL DIFICIL $ 975,488,200 $ 812,672,600 $ 901,309,250
PUENTE PLATO $ 932,840,900 $ 771,856,300 $ 845,201,600
LA LOMA $ 2,315,278,500 $ 1,776,106,150 $ 1,831,723,200
EL COPEY $ 2,196,879,550 $ 1,692,243,500 $ 1,715,125,300
TUCURINCA $ 2,329,478,250 $ 1,809,401,300 $ 1,846,434,800
TOTAL CONCESIÓN $ 9,519,582,400 $ 7,499,264,550 $ 7,808,887,750
CASABLANCA $ 2,277,047,850 $ 1,807,875,050 $ 2,012,074,300
SABOYA $ 1,029,937,850 $ 673,729,000 $ 715,537,800
OIBA $ 1,340,549,900 $ 933,495,000 $ 960,876,300
CURITI $ 1,565,550,350 $ 1,102,532,350 $ 1,151,223,100
LOS CUROS $ 1,658,133,550 $ 1,245,158,250 $ 1,298,669,250
TOTAL CONCESIÓN $ 7,871,219,500 $ 5,762,789,650 $ 6,138,380,750

CHICORAL $ 3,685,150,500 $ 3,007,858,700 $ 3,254,731,600


GUALANDAY $ 4,921,454,000 $ 4,156,715,700 $ 4,378,570,100
TOTAL CONCESIÓN $ 8,606,604,500 $ 7,164,574,400 $ 7,633,301,700

CEDROS $ 437,256,400 $ 368,627,100 $ 410,520,300


PURGATORIO $ 827,592,700 $ 591,417,900 $ 690,601,800
TOTAL CONCESIÓN $ 1,264,849,100 $ 960,045,000 $ 1,101,122,100

LOBOGUERRERO $ 2,102,963,400 $ 2,057,126,250 $ 2,216,065,000


TOTAL CONCESIÓN $ 2,102,963,400 $ 2,057,126,250 $ 2,216,065,000

PATIOS $0 $0 $0
LA CABAÑA $0 $0 $0
TOTAL CONCESIÓN $0 $0 $0

AMAGÁ $0 $0 $0
TOTAL CONCESIÓN $0 $0 $0

LA PINTADA $0 $0 $0
PRIMAVERA $0 $0 $0
TOTAL CONCESIÓN $0 $0 $0

SUPIA $0 $0 $0
ACAPULCO $0 $0 $0
TOTAL CONCESIÓN $0 $0 $0

TOTAL ANI $ 188,884,602,850 $ 153,544,565,250 $ 170,642,016,300


SISTEMA INTEGRADO DE GESTIÓN
PROCESO SISTEMA ESTRATÉGICO DE PLANEACIÓN
FORMATO CONSOLIDADO ANUAL DE RECAUDO M

CONSOLIDAR EL RECUADO MENSUAL RESUMIDO POR ESTACION DE PEAJE DURANTE EL AÑO.

ABRIL MAYO JUNIO JULIO AGOSTO


ARMENIA-PEREIRA-MANIZALES
$ 2,488,712,400 $ 2,287,160,650 $ 2,347,601,800 $ 2,437,008,500 $ 2,557,138,800
$ 1,138,920,800 $ 1,201,034,000 $ 1,125,628,000 $ 1,233,613,900 $ 1,216,605,100
$ 2,524,719,800 $ 2,400,756,600 $ 2,476,171,200 $ 2,566,993,400 $ 2,634,992,900
$ 756,241,900 $ 721,278,600 $ 753,143,500 $ 753,435,800 $ 787,372,400
$ 2,865,612,100 $ 2,853,370,250 $ 2,749,758,550 $ 3,037,759,500 $ 2,981,873,150
$ 1,382,158,750 $ 1,336,247,300 $ 1,326,693,550 $ 1,416,067,400 $ 1,422,343,900
$ 983,377,600 $ 914,140,000 $ 888,155,100 $ 976,374,700 $ 987,212,500
$ 12,139,743,350 $ 11,713,987,400 $ 11,667,151,700 $ 12,421,253,200 $ 12,587,538,750
BOGOTÁ - VILLAVICENCIO
$ 7,093,294,600 $ 6,743,925,400 $ 6,738,791,200 $ 6,822,294,600 $ 6,888,588,900
$ 5,523,374,400 $ 5,389,728,300 $ 5,108,617,400 $ 5,265,307,400 $ 5,247,096,700
$ 6,629,397,000 $ 6,473,889,100 $ 6,310,180,000 $ 6,513,972,000 $ 6,545,434,100
$ 19,246,066,000 $ 18,607,542,800 $ 18,157,588,600 $ 18,601,574,000 $ 18,681,119,700
CARTAGENA-BARRANQUILLA
$ 999,376,200 $ 891,812,300 $ 925,926,600 $ 962,069,500 $ 973,316,600
$ 1,465,572,200 $ 1,274,537,500 $ 1,443,511,000 $ 1,355,035,600 $ 1,440,373,900
$ 242,131,000 $ 269,006,300 $ 197,869,400 $ 226,344,400 $ 182,606,000
$ 2,567,307,000 $ 2,543,449,500 $ 2,596,296,500
DESARROLLO VIAL DEL NORTE DE BOGOTÁ
$ 7,900,818,950 $ 8,560,416,350 $ 7,901,251,600 $ 8,213,085,500 $ 8,616,967,700
$ 638,467,600 $ 680,755,500 $ 548,841,950 $ 550,113,600 $ 667,430,600
$ 231,083,600 $ 231,183,900 $ 209,970,300 $ 250,759,600 $ 224,864,000
$ 8,770,370,150 $ 9,472,355,750 $ 8,660,063,850 $ 9,013,958,700 $ 9,509,262,300
DESARROLLO VIAL DEL ORIENTE DE MEDELLÍN
$ 6,361,720,200 $ 6,372,569,400 $ 6,510,027,400 $ 6,635,720,300 $ 6,819,889,400
$ 1,568,155,100 $ 1,614,441,900 $ 1,606,379,700 $ 1,620,732,500 $ 1,790,855,500
$ 1,829,849,500 $ 1,804,480,500 $ 1,815,856,300 $ 1,910,498,400 $ 1,908,771,600
$ 1,697,136,800 $ 1,650,772,100 $ 1,602,293,100 $ 1,751,200,300 $ 1,748,493,100
$ 11,456,861,600 $ 11,442,263,900 $ 11,534,556,500 $ 11,918,151,500 $ 12,268,009,600
FONTIBÓN - FACATATIVÁ - LOS ALPES
$ 4,526,079,800 $ 4,486,958,700 $ 4,260,157,200 $ 4,638,381,500 $ 4,661,798,300
$ 2,048,695,900 $ 1,872,686,200 $ 1,962,021,200 $ 2,112,102,800 $ 2,119,572,800
$ 6,574,775,700 $ 6,359,644,900 $ 6,222,178,400 $ 6,750,484,300 $ 6,781,371,100
MALLA VIAL DEL META
$ 1,367,917,200 $ 1,400,447,300 $ 1,281,008,400 $ 1,387,357,500 $ 1,465,563,300
$ 978,356,900 $ 1,038,401,100 $ 919,984,700 $ 1,037,225,900 $ 1,081,842,400
$ 2,327,957,500 $ 2,435,934,600 $ 2,211,482,100 $ 2,235,395,100 $ 2,243,753,500
$ 850,185,100 $ 829,444,000 $ 821,394,500 $ 897,195,900 $ 932,613,800
$ 2,515,867,900 $ 2,544,618,500 $ 2,518,670,700 $ 2,679,235,050 $ 2,711,239,800
$ 8,040,284,600 $ 8,248,845,500 $ 7,752,540,400 $ 8,236,409,450 $ 8,435,012,800
NEIVA - ESPINAL - GIRARDOT
$ 1,872,684,850 $ 1,607,206,850 $ 1,974,591,850 $ 2,067,757,550 $ 1,837,795,350
$ 1,370,048,350 $ 1,123,290,200 $ 1,453,492,550 $ 1,462,163,900 $ 1,312,697,350
$ 1,948,319,400 $ 3,514,871,400 $ 2,052,091,450 $ 1,994,640,300 $ 1,833,356,100
$ 5,191,052,600 $ 6,245,368,450 $ 5,480,175,850 $ 5,524,561,750 $ 4,983,848,800
SANTA MARTA-RIOHACHA-PARAGUACHÓN
$ 971,537,200 $ 819,703,700 $ 945,984,300 $ 991,699,100 $ 999,834,300
$ 836,351,200 $ 758,933,300 $ 835,990,400 $ 1,010,196,200 $ 957,805,800
$ 677,427,600 $ 673,955,900 $ 685,687,500 $ 720,575,500 $ 690,469,500
$ 546,814,400 $ 464,311,400 $ 492,106,900 $ 550,165,700 $ 523,630,200
$ 3,032,130,400 $ 2,716,904,300 $ 2,959,769,100 $ 3,272,636,500 $ 3,171,739,800
BOGOTÁ - SIBERIA - LA PUNTA - EL VINO - VILLETA
$ 4,340,369,900 $ 4,079,749,900 $ 4,350,275,800 $ 4,256,612,800 $ 4,576,705,500
$ 1,739,064,700 $ 1,361,896,100 $ 1,673,896,100 $ 1,619,319,100 $ 1,679,790,900
$ 6,079,434,600 $ 5,441,646,000 $ 6,024,171,900 $ 5,875,931,900 $ 6,256,496,400
MALLA VIAL DEL VALLE DEL CAUCA Y CAUCA
$ 2,695,291,650 $ 2,817,989,800 $ 2,682,920,400 $ 2,906,444,750 $ 2,936,556,300
$ 1,881,138,300 $ 1,930,757,800 $ 1,865,100,500 $ 2,037,203,800 $ 2,064,753,200
$ 2,698,795,900 $ 2,668,990,900 $ 2,594,863,000 $ 2,853,719,900 $ 2,791,359,100
$ 3,536,036,100 $ 3,362,055,600 $ 3,598,022,550 $ 3,763,886,000 $ 3,762,513,300
$ 1,719,390,300 $ 1,554,681,900 $ 1,640,741,100 $ 1,788,639,400 $ 1,770,181,100
$ 2,431,559,500 $ 2,186,561,100 $ 2,254,232,000 $ 2,456,489,300 $ 2,362,519,100
$ 704,943,600 $ 706,375,800 $ 690,140,500 $ 720,477,700 $ 741,255,900
$ 1,273,468,100 $ 1,356,971,800 $ 1,277,637,400 $ 1,395,128,300 $ 1,393,199,100
$ 245,427,800 $ 318,688,200 $ 255,848,000 $ 266,170,100 $ 236,612,200
$ 17,186,051,250 $ 16,903,072,900 $ 16,859,505,450 $ 18,188,159,250 $ 18,058,949,300
ÁREA METROPOLITANA DE CÚCUTA Y NORTE DE SANTANDER
$ 72,264,000 $ 76,182,150 $ 75,793,000 $ 87,838,000 $ 82,745,300
$ 526,295,200 $ 548,214,200 $ 494,857,500 $ 550,722,050 $ 546,533,000
$ 1,130,469,200 $ 1,031,503,700 $ 1,041,179,400 $ 1,069,724,600 $ 1,118,193,300
$ 1,729,028,400 $ 1,655,900,050 $ 1,611,829,900 $ 1,708,284,650 $ 1,747,471,600
ZONA METROPOLITANA DE BUCARAMANGA
$ 1,386,361,000 $ 1,444,567,400 $ 1,444,652,500 $ 1,507,330,050 $ 1,512,693,250
$ 1,118,200,820 $ 1,550,374,900 $ 1,230,200,500 $ 1,142,545,750 $ 1,094,133,200
$ 2,504,561,820 $ 2,994,942,300 $ 2,674,853,000 $ 2,649,875,800 $ 2,606,826,450
BOGOTÁ (BOSA) - GRANADA - GIRARDOT S.A.
$ 7,049,668,450 $ 6,592,006,150 $ 7,566,770,800 $ 7,390,175,650 $ 7,442,224,350
$ 6,213,976,400 $ 5,716,493,550 $ 6,593,958,350 $ 6,493,504,950 $ 6,399,348,400
$ 13,263,644,850 $ 12,308,499,700 $ 14,160,729,150 $ 13,883,680,600 $ 13,841,572,750
BRICEÑO - TUNJA - SOGAMOSO
$ 3,584,681,600 $ 3,139,827,400 $ 3,531,072,100 $ 3,437,789,100 $ 3,652,019,500
$ 2,514,977,300 $ 2,133,125,800 $ 2,538,499,800 $ 2,460,351,400 $ 2,594,860,700
$ 2,670,218,500 $ 2,481,266,500 $ 2,747,504,900 $ 2,791,028,700 $ 2,825,255,400
$ 8,769,877,400 $ 7,754,219,700 $ 8,817,076,800 $ 8,689,169,200 $ 9,072,135,600
CÓRDOBA - SUCRE
$ 1,235,670,900 $ 1,264,626,400 $ 1,177,512,100 $ 1,294,145,800 $ 1,262,807,300
$ 1,449,939,000 $ 1,429,217,500 $ 1,390,790,000 $ 1,491,786,500 $ 1,445,124,100
$ 2,685,609,900 $ 2,693,843,900 $ 2,568,302,100 $ 2,785,932,300 $ 2,707,931,400
PEREIRA - LA VICTORIA
$ 3,619,925,200 $ 3,613,706,200 $ 3,509,922,100 $ 3,802,152,600 $ 3,800,607,700
$ 3,619,925,200 $ 3,613,706,200 $ 3,509,922,100 $ 3,802,152,600 $ 3,800,607,700
RUMICHACA - PASTO - CHACHAGUI
$ 781,061,000 $ 747,915,600 $ 772,548,600 $ 851,262,300 $ 842,287,700
$ 1,354,527,200 $ 1,290,496,300 $ 1,320,263,900 $ 1,442,550,000 $ 1,419,616,100
$ 213,615,600 $ 174,884,600 $ 196,383,200 $ 224,593,200 $ 213,240,600
$ 2,349,203,800 $ 2,213,296,500 $ 2,289,195,700 $ 2,518,405,500 $ 2,475,144,400
RUTA CARIBE
$ 1,009,642,700 $ 1,007,409,800 $ 949,606,700 $ 1,007,144,200 $ 917,849,000
$ 1,240,822,050 $ 1,228,851,300 $ 1,184,014,500 $ 1,279,117,500 $ 1,235,306,900
$ 1,670,860,800 $ 1,548,039,700 $ 1,504,541,500 $ 1,642,930,700 $ 1,620,292,500
$ 1,782,074,800 $ 1,864,055,700 $ 1,711,468,900 $ 1,821,456,600 $ 1,740,976,700
$ 1,022,692,450 $ 1,048,934,800 $ 987,355,100 $ 1,050,013,600 $ 1,031,858,100
$ 6,726,092,800 $ 6,697,291,300 $ 6,336,986,700 $ 6,800,662,600 $ 6,546,283,200
RUTA DEL SOL 1
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
RUTA DEL SOL SECTOR 2
$ 2,019,791,500 $ 1,155,526,800 $ 1,884,314,800 $ 2,193,739,500 $ 1,981,855,400
$ 2,307,533,200 $ 1,298,448,700 $ 2,265,932,200 $ 2,525,486,800 $ 2,293,193,000
$ 2,081,338,300 $ 1,446,021,600 $ 2,051,176,300 $ 2,352,190,100 $ 2,118,026,600
$ 2,410,184,100 $ 2,301,616,300 $ 2,386,424,000 $ 2,523,562,600 $ 2,303,971,600
$ 2,223,393,000 $ 2,082,429,550 $ 2,210,199,400 $ 2,372,650,250 $ 2,123,221,350
$ 11,042,240,100 $ 8,284,042,950 $ 10,798,046,700 $ 11,967,629,250 $ 10,820,267,950
RUTA DEL SOL SECTOR 3
$ 696,165,900 $ 683,157,100 $ 669,060,700 $ 706,969,200 $ 699,555,300
$ 968,542,900 $ 932,933,400 $ 954,016,300 $ 998,366,950 $ 967,577,800
$ 898,296,600 $ 855,867,500 $ 887,269,700 $ 940,607,500 $ 928,890,000
$ 2,038,127,100 $ 1,894,611,600 $ 1,977,092,200 $ 2,105,541,700 $ 1,891,503,000
$ 1,928,730,200 $ 1,853,113,200 $ 1,883,039,850 $ 2,066,533,100 $ 1,815,912,950
$ 2,051,126,400 $ 1,982,480,050 $ 2,009,210,400 $ 2,155,864,750 $ 1,919,756,450
$ 8,580,989,100 $ 8,202,162,850 $ 8,379,689,150 $ 8,973,883,200 $ 8,223,195,500
ZIPAQUIRÁ - PALENQUE
$ 2,131,601,000 $ 2,583,543,100 $ 2,318,346,150 $ 2,196,842,350 $ 2,254,408,850
$ 869,490,850 $ 1,266,469,650 $ 947,903,750 $ 801,386,600 $ 795,851,900
$ 1,115,492,450 $ 1,587,141,150 $ 1,205,957,750 $ 1,079,141,200 $ 1,032,419,600
$ 1,322,044,750 $ 1,760,723,700 $ 1,384,149,450 $ 1,242,900,700 $ 1,227,180,900
$ 1,468,263,300 $ 1,910,419,600 $ 1,535,401,450 $ 1,432,841,500 $ 1,366,999,450
$ 6,906,892,350 $ 9,108,297,200 $ 7,391,758,550 $ 6,753,112,350 $ 6,676,860,700
GIRARDOT - IBAGUÉ - CAJAMARCA
$ 3,535,104,900 $ 3,432,083,600 $ 3,478,013,200 $ 3,684,649,900 $ 3,606,208,400
$ 4,655,506,700 $ 4,560,191,300 $ 4,692,615,900 $ 5,034,156,500 $ 4,790,299,700
$ 8,190,611,600 $ 7,992,274,900 $ 8,170,629,100 $ 8,718,806,400 $ 8,396,508,100
TRANSVERSAL DE LAS AMÉRICAS
$ 413,934,200 $ 415,392,700 $ 421,126,200 $ 455,252,400 $ 427,943,800
$ 715,001,000 $ 653,029,700 $ 637,273,900 $ 661,922,500 $ 626,454,800
$ 1,128,935,200 $ 1,068,422,400 $ 1,058,400,100 $ 1,117,174,900 $ 1,054,398,600
BUGA- LOBOGUERRERO
$ 2,287,589,700 $ 2,558,959,200 $ 2,250,943,600 $ 2,588,678,800 $ 2,382,851,500
$ 2,287,589,700 $ 2,558,959,200 $ 2,250,943,600 $ 2,588,678,800 $ 2,382,851,500
PERIMETRAL DE ORIENTE DE CUNDINAMARCA
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
AUTOPISTA CONEXIÓN PACIFICO 1
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
AUTOPISTA CONEXIÓN PACIFICO 2
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
AUTOPISTA CONEXIÓN PACIFICO 3
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0

$ 177,501,972,470 $ 174,297,491,050 $ 177,903,371,400 $ 185,304,018,200 $ 183,681,700,500


CÓDIGO: SEPG-F-041
TÉGICO DE PLANEACIÓN Y GESTIÓN VERSIÓN: 1
O ANUAL DE RECAUDO MENSUAL FECHA: 4/24/2014

DURANTE EL AÑO.

SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL

$ 2,287,042,950 $ 2,550,642,300 $ 2,482,025,650 $ 2,972,040,000 $ 29,422,412,650


$ 1,189,108,300 $ 1,286,743,800 $ 1,224,019,450 $ 1,248,678,200 $ 14,246,750,700
$ 2,384,637,600 $ 2,653,847,900 $ 2,601,598,600 $ 3,057,689,550 $ 30,531,996,600
$ 696,277,900 $ 758,577,400 $ 765,755,600 $ 939,977,700 $ 9,123,416,000
$ 2,830,414,100 $ 2,909,024,200 $ 2,840,880,400 $ 3,078,244,600 $ 34,439,439,950
$ 1,297,898,950 $ 1,451,722,050 $ 1,403,824,300 $ 1,586,591,200 $ 16,438,290,500
$ 927,094,400 $ 984,906,300 $ 951,363,300 $ 1,094,327,200 $ 11,905,741,300
$ 11,612,474,200 $ 12,595,463,950 $ 12,269,467,300 $ 13,977,548,450 $ 146,108,047,700

$ 6,200,564,200 $ 6,743,103,900 $ 6,359,337,100 $ 7,497,444,800 $ 80,149,253,100


$ 4,786,786,000 $ 5,179,367,100 $ 4,839,488,800 $ 5,535,937,200 $ 61,644,371,700
$ 5,994,938,300 $ 6,388,253,500 $ 6,087,661,000 $ 6,974,933,500 $ 75,777,458,100
$ 16,982,288,500 $ 18,310,724,500 $ 17,286,486,900 $ 20,008,315,500 $ 217,571,082,900

$ 835,721,600 $ 968,627,300 $ 922,247,800 $ 1,138,067,300 $ 11,572,402,400


$ 1,287,129,400 $ 1,374,955,300 $ 1,408,555,900 $ 1,644,491,200 $ 16,886,312,900
$ 221,300,000 $ 234,090,700 $ 224,866,800 $ 238,936,200 $ 2,865,733,300
$ 2,344,151,000 $ 2,577,673,300 $ 2,555,670,500 $ 3,021,494,700 $ 31,324,448,600

$ 8,315,652,000 $ 8,833,611,700 $ 8,604,355,650 $ 9,485,373,900 $ 100,304,687,800


$ 615,005,500 $ 579,259,200 $ 598,408,100 $ 584,588,100 $ 7,211,818,950
$ 233,805,000 $ 227,145,700 $ 192,584,500 $ 225,031,000 $ 2,624,224,000
$ 9,164,462,500 $ 9,640,016,600 $ 9,395,348,250 $ 10,294,993,000 $ 110,140,730,750

$ 6,361,126,800 $ 6,712,172,900 $ 6,543,371,700 $ 7,506,808,000 $ 78,937,262,700


$ 1,633,656,700 $ 1,691,992,100 $ 1,719,911,200 $ 1,974,287,700 $ 19,900,742,400
$ 1,832,985,400 $ 1,962,262,600 $ 1,887,390,400 $ 2,271,126,800 $ 22,595,166,000
$ 1,675,987,000 $ 1,837,273,400 $ 1,724,376,300 $ 2,082,433,900 $ 20,783,552,000
$ 11,503,755,900 $ 12,203,701,000 $ 11,875,049,600 $ 13,834,656,400 $ 142,216,723,100

$ 4,429,328,900 $ 4,628,463,300 $ 4,370,037,600 $ 4,976,485,900 $ 53,906,927,700


$ 2,025,233,800 $ 2,120,655,300 $ 1,911,514,500 $ 2,121,875,600 $ 24,214,092,100
$ 6,454,562,700 $ 6,749,118,600 $ 6,281,552,100 $ 7,098,361,500 $ 78,121,019,800
$ 1,389,565,900 $ 1,374,011,600 $ 1,310,585,100 $ 1,447,620,900 $ 16,539,047,000
$ 1,035,912,500 $ 983,478,000 $ 920,871,500 $ 1,038,981,800 $ 12,078,209,000
$ 2,091,040,600 $ 2,130,047,400 $ 2,114,954,400 $ 2,112,643,600 $ 26,813,742,900
$ 843,314,000 $ 882,817,300 $ 834,317,600 $ 976,308,400 $ 10,472,675,700
$ 2,707,582,600 $ 2,888,266,150 $ 2,655,124,500 $ 3,051,867,450 $ 31,497,634,500
$ 8,067,415,600 $ 8,258,620,450 $ 7,835,853,100 $ 8,627,422,150 $ 97,401,309,100

$ 1,740,292,100 $ 1,865,660,250 $ 1,854,736,800 $ 2,053,105,200 $ 22,524,982,400


$ 1,233,909,300 $ 1,360,875,150 $ 1,316,762,650 $ 1,524,810,800 $ 16,246,414,750
$ 1,766,910,900 $ 1,995,247,800 $ 1,798,138,300 $ 2,207,313,400 $ 24,765,906,850
$ 4,741,112,300 $ 5,221,783,200 $ 4,969,637,750 $ 5,785,229,400 $ 63,537,304,000

$ 938,083,000 $ 910,602,900 $ 891,644,900 $ 1,016,347,300 $ 11,576,046,700


$ 864,698,200 $ 818,503,900 $ 768,550,200 $ 832,659,600 $ 10,465,033,900
$ 638,940,100 $ 624,087,200 $ 632,359,900 $ 726,667,100 $ 8,166,656,100
$ 512,144,800 $ 585,851,800 $ 621,927,500 $ 658,549,200 $ 6,667,511,300
$ 2,953,866,100 $ 2,939,045,800 $ 2,914,482,500 $ 3,234,223,200 $ 36,875,248,000

$ 4,111,114,200 $ 4,548,063,800 $ 4,294,485,700 $ 5,159,052,900 $ 52,325,188,200


$ 1,439,156,200 $ 1,712,323,400 $ 1,450,899,800 $ 2,152,121,300 $ 19,646,083,300
$ 5,550,270,400 $ 6,260,387,200 $ 5,745,385,500 $ 7,311,174,200 $ 71,971,271,500

$ 2,745,105,550 $ 2,892,645,600 $ 2,842,861,400 $ 3,286,728,400 $ 33,771,335,900


$ 1,954,401,600 $ 2,052,171,700 $ 1,941,588,600 $ 2,316,644,400 $ 23,709,017,200
$ 2,756,993,700 $ 2,798,139,900 $ 2,737,942,000 $ 2,865,309,400 $ 32,451,550,900
$ 3,586,891,400 $ 3,642,173,150 $ 3,608,617,100 $ 4,254,740,000 $ 43,439,234,400
$ 1,626,650,800 $ 1,783,465,200 $ 1,744,098,050 $ 1,960,670,700 $ 20,432,065,850
$ 2,341,039,300 $ 2,430,465,600 $ 2,367,663,500 $ 2,646,250,100 $ 28,182,782,600
$ 697,677,900 $ 733,388,800 $ 728,021,800 $ 845,835,100 $ 8,643,558,100
$ 1,335,845,300 $ 1,375,155,300 $ 1,296,897,200 $ 1,501,930,400 $ 16,022,301,250
$ 304,219,800 $ 273,029,300 $ 247,540,100 $ 298,628,000 $ 3,202,566,000
$ 17,348,825,350 $ 17,980,634,550 $ 17,515,229,750 $ 19,976,736,500 $ 209,854,412,200

$ 70,680,050 $ 67,102,000 $ 68,732,000 $ 76,956,000 $ 884,768,500


$ 527,839,500 $ 516,842,300 $ 490,304,500 $ 532,526,000 $ 6,358,976,650
$ 1,015,506,150 $ 1,108,873,000 $ 1,024,124,150 $ 1,077,824,750 $ 12,865,819,300
$ 1,614,025,700 $ 1,692,817,300 $ 1,583,160,650 $ 1,687,306,750 $ 20,109,564,450

$ 1,581,958,050 $ 1,560,825,950 $ 1,420,176,700 $ 1,626,390,450 $ 17,599,112,300


$ 1,037,069,200 $ 1,113,974,450 $ 1,280,638,250 $ 1,171,647,300 $ 14,060,686,670
$ 2,619,027,250 $ 2,674,800,400 $ 2,700,814,950 $ 2,798,037,750 $ 31,659,798,970

$ 6,689,434,600 $ 7,691,769,900 $ 7,713,524,700 $ 8,692,742,600 $ 86,855,397,300


$ 5,762,705,302 $ 6,671,439,300 $ 6,624,878,750 $ 7,416,498,950 $ 75,737,956,302
$ 12,452,139,902 $ 14,363,209,200 $ 14,338,403,450 $ 16,109,241,550 $ 162,593,353,602

$ 3,266,568,500 $ 3,671,945,600 $ 3,576,584,100 $ 4,507,679,500 $ 42,952,527,100


$ 2,286,220,800 $ 2,620,097,900 $ 2,520,503,000 $ 3,330,089,000 $ 30,418,179,200
$ 2,653,792,300 $ 2,878,051,400 $ 2,762,020,900 $ 3,369,624,000 $ 33,445,955,000
$ 8,206,581,600 $ 9,170,094,900 $ 8,859,108,000 $ 11,207,392,500 $ 106,816,661,300

$ 1,329,229,500 $ 1,356,373,400 $ 1,301,903,900 $ 1,456,006,300 $ 15,337,929,400


$ 1,450,408,500 $ 1,535,522,300 $ 1,451,638,500 $ 1,644,556,400 $ 17,521,942,600
$ 2,779,638,000 $ 2,891,895,700 $ 2,753,542,400 $ 3,100,562,700 $ 32,859,872,000

$ 3,572,589,500 $ 3,856,334,100 $ 3,725,912,300 $ 4,196,615,400 $ 44,072,466,500


$ 3,572,589,500 $ 3,856,334,100 $ 3,725,912,300 $ 4,196,615,400 $ 44,072,466,500

$ 769,655,600 $ 822,308,800 $ 822,130,300 $ 889,248,500 $ 9,569,090,500


$ 1,307,574,000 $ 1,388,896,900 $ 1,602,286,400 $ 1,665,846,100 $ 16,692,735,800
$ 183,138,100 $ 206,502,600 $ 195,264,900 $ 254,078,200 $ 2,478,350,000
$ 2,260,367,700 $ 2,417,708,300 $ 2,619,681,600 $ 2,809,172,800 $ 28,740,176,300

$ 873,944,800 $ 922,667,500 $ 905,771,600 $ 1,044,324,600 $ 11,413,493,900


$ 1,200,563,000 $ 1,218,377,300 $ 1,110,101,800 $ 1,251,137,300 $ 14,560,540,250
$ 1,558,720,600 $ 1,678,558,100 $ 1,549,003,900 $ 1,834,434,400 $ 19,290,834,300
$ 1,713,064,400 $ 1,797,353,300 $ 1,761,152,200 $ 1,905,002,300 $ 21,407,424,000
$ 1,004,336,000 $ 1,026,544,650 $ 979,529,900 $ 1,137,091,800 $ 12,415,740,300
$ 6,350,628,800 $ 6,643,500,850 $ 6,305,559,400 $ 7,171,990,400 $ 79,088,032,750

$0 $0 $ 1,581,873,450 $ 3,434,044,200 $ 5,015,917,650


$0 $0 $ 1,581,873,450 $ 3,434,044,200 $ 5,015,917,650

$ 1,957,047,500 $ 2,149,824,200 $ 1,837,586,300 $ 2,149,744,200 $ 23,176,061,000


$ 2,347,483,800 $ 2,558,532,300 $ 2,089,922,900 $ 2,443,851,600 $ 26,781,719,100
$ 1,901,090,300 $ 2,063,082,900 $ 1,856,883,800 $ 2,004,361,400 $ 23,714,108,600
$ 2,217,784,700 $ 2,426,474,300 $ 2,280,953,200 $ 2,501,837,900 $ 28,362,612,400
$ 2,043,849,400 $ 2,230,486,700 $ 2,083,206,700 $ 2,229,706,300 $ 26,093,562,550
$ 10,467,255,700 $ 11,428,400,400 $ 10,148,552,900 $ 11,329,501,400 $ 128,128,063,650

$ 654,361,300 $ 686,918,600 $ 678,480,100 $ 764,513,900 $ 8,314,877,400


$ 930,155,800 $ 1,026,196,500 $ 946,165,400 $ 1,026,838,300 $ 11,440,263,400
$ 914,002,500 $ 982,313,200 $ 896,320,200 $ 975,753,000 $ 10,829,219,000
$ 1,836,364,900 $ 2,036,510,950 $ 1,905,108,650 $ 1,993,821,300 $ 23,601,789,250
$ 1,740,369,250 $ 1,949,183,750 $ 1,910,684,250 $ 1,990,192,750 $ 22,742,007,650
$ 1,860,319,650 $ 2,053,206,700 $ 1,960,047,200 $ 2,030,795,550 $ 24,008,121,500
$ 7,935,573,400 $ 8,734,329,700 $ 8,296,805,800 $ 8,781,914,800 $ 100,936,278,200
$ 2,074,633,950 $ 2,333,024,740 $ 2,369,460,200 $ 2,522,091,450 $ 26,880,948,990
$ 709,812,600 $ 853,537,150 $ 931,521,150 $ 980,604,350 $ 10,575,782,650
$ 970,009,850 $ 1,108,674,450 $ 1,180,643,900 $ 1,254,203,700 $ 13,768,605,250
$ 1,146,471,700 $ 1,321,488,800 $ 1,395,271,750 $ 1,493,663,700 $ 16,113,201,250
$ 1,314,220,900 $ 1,490,829,850 $ 1,555,107,950 $ 1,646,180,150 $ 17,922,225,200
$ 6,215,149,000 $ 7,107,554,990 $ 7,432,004,950 $ 7,896,743,350 $ 85,260,763,340

$ 3,316,568,800 $ 3,652,672,500 $ 3,812,048,200 $ 4,068,529,000 $ 42,533,619,300


$ 4,513,149,900 $ 4,897,761,100 $ 5,045,733,600 $ 5,337,355,700 $ 56,983,510,200
$ 7,829,718,700 $ 8,550,433,600 $ 8,857,781,800 $ 9,405,884,700 $ 99,517,129,500

$ 427,665,800 $ 445,746,700 $ 433,237,100 $ 478,224,700 $ 5,134,927,400


$ 608,905,800 $ 650,651,700 $ 642,230,800 $ 740,460,100 $ 8,045,542,700
$ 1,036,571,600 $ 1,096,398,400 $ 1,075,467,900 $ 1,218,684,800 $ 13,180,470,100

$ 2,356,241,600 $ 2,390,093,300 $ 2,330,718,000 $ 2,213,422,000 $ 27,735,652,350


$ 2,356,241,600 $ 2,390,093,300 $ 2,330,718,000 $ 2,213,422,000 $ 27,735,652,350

$0 $0 $0 $ 428,323,100 $ 428,323,100
$0 $0 $0 $ 200,947,200 $ 200,947,200
$0 $0 $0 $ 629,270,300 $ 629,270,300

$0 $0 $ 1,351,948,900 $ 1,582,020,700 $ 2,933,969,600


$0 $0 $ 1,351,948,900 $ 1,582,020,700 $ 2,933,969,600

$0 $0 $ 136,284,400 $ 170,695,500 $ 306,979,900


$0 $0 $ 1,378,862,700 $ 1,622,328,200 $ 3,001,190,900
$0 $0 $ 1,515,147,100 $ 1,793,023,700 $ 3,308,170,800

$0 $0 $0 $ 1,410,480,550 $ 1,410,480,550
$0 $0 $0 $ 633,225,900 $ 633,225,900
$0 $0 $0 $ 2,043,706,450 $ 2,043,706,450

$ 172,418,693,002 $ 185,754,740,290 $ 184,120,646,800 $ 212,578,691,250 $ 2,179,750,915,462

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