POTABLE LOS CABOS PRESUPUESTO DE INGRESOS EJERCICIO...
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AGUA POTABLE OOMSAPAS LOS CABOS PRESUPUESTO DE INGRESOS DEL EJERCICIO 2019 545,733,610 01- ENE- 19 Categorfa INGRESOS INGRESOS PRESUPUESTO 2019 Ejerc ic io 2019 Estatus CAPTURADO cRt 00000 60000 61000 61200 6'1201 61300 61301 6i900 61901 61902 700m 71000 71100 71101 712ü 71201 71202 7t300 71301 71302 71303 7140o 71401 71402 71403 '11404 71405 71407 71408 71409 7',1410 En€ ro 45.m0,215 912,350 912,350 130,000 130,000 20.000 20,000 762,350 496.800 265,550 43,387,865 43,387,885 Novlsmbro 46,530,550 791,000 7S1,000 130,000 130,000 20.ofl) 20,000 641,000 456,000 185,000 45,717,550 45,747,550 33,32t,043 33,321,643 5,147,2,26 4,a72,462 1,3f4,7U 5,205,606 3,716,142 714,79A 854,666 275,292 183,200 7,500 2,500 2,500 12,500 34,592 23,000 Dlclsmbro 47,726,80'l 728.m0 728,000 120,000 120,000 18,m0 '18,000 690.000 395,000 195,000 40,998,801 48,998,80t 33.725,5r, 33,725,577 5,501,92s 4,114,603 1,387.320 6,018.925 4,026.660 710,265 1,282,000 296,392 183.800 7,500 2,500 Parllda foTAt APRO VEC HAM IENTO S APROVEC HAMIENTOS OE TIPO CORRIENTE Multer lnd6mnlzaclonet Otros Aprovscham lG nlos R6€ a rg os Dlve rsos INGRESOS POR VENfAS OE BIENES Y sEtvtcros INGRESOS POR VENTAS DE BIENES Y SERV|CtOS OE ORGANTSMO§ DESC EN'IPALIZAOO S lngrÉlot por Scrvlclot dc Agua Polabl. Consumo ds Agua Polabl€ lñg16t66 por S€ w¡cb! do Alc6nta¡illedo y §anoomlonlo §srvic ¡o ds Alcanlar¡llado 56rvic io ds San€ am¡énlo lng 16§oa por Coño¡lono3 Consridn d€ Ag!a Potab16 Conexión d€ Alcánta llado Con€ xiün ds Fracc ionami€ nlo Otroi lñOrc30¡ Rsinlalación do S€ rvlcios Cambio d6 Nornbr6 Rsposición d6 Cuadro V6nla d€ Agua on Pipa Aroñdámienlo de lnmusbl€ s Diseño d€ Tomas Rovhión do ftoyeclos 31.708.f03 31,708,103 5.317,169 3,998,785 1,318,384 4,314.358 861,831 581,72f 2,864,800 251,U4 190,300 7,400 2.519 33,195.823 33,195,823 5,566,948 4,1A1429 1.385,519 4,48§,167 1,259,031 655,536 2,570,600 313.329 195,500 7,900 5,037 2,500 18,000 34,592 21,000 20,000 29,997,867 2S,997,867 {,997,880 3,743,585 1,254,295 4,770,356 976,693 508,063 3,285,600 316,412 198,100 5,800 s,037 2,500 17,000 34,592 28.000 16,000 3r.tt¿,323 31,157,323 5,2U,621 3,920,301 1 302,320 2,6r0,349 701,585 304,305 1604,459 285,38S 187,180 8,400 30.t02,370 30,102,370 1,995,009 3,741,473 1,253,626 3,378,860 850,975 397,449 2,130,436 30¿,850 196,991 7,600 33.584,884 33,584,084 5,566,852 4,171.446 1,395,406 1,352,930 1,310.729 698.459 2,343,742 303,911 201,600 6,200 2.519 33.009,937 33,009,S37 5,153,055 4,084,403 1,368,652 1,3t9,518 1,599,703 794,445 1,§25,400 279,9fi r87,000 6,400 2,519 2,500 12.000 34,592 25,000 Tolal 545,733,610 9,570,050 9,570,050 1,510.(x)O 1,510,000 224.000 224,000 7.845,050 5,219,700 2,625,350 526,15,{,s80 526,t54,560 386.418,735 386,418,735 63.973,831 47,935,212 16,038,419 t,75S,433 21,862167 7,451,630 25,445,636 3.592.806 2,298,771 84,300 25,131 r5,000 190.500 Fgbrero 47,315.998 694,E00 894,800 t35,m0 135,000 t6.0(x) 16,000 743,800 475,200 268,600 44.921.196 44,921,f96 Mazo 43,$9.022 653,300 853,300 125,mO 125,000 t 5,0m 15,000 713,300 428,000 285,300 11,155,722 4't,155,722 Ab 42,982,'tS8 763,200 763,200 120,000 120,000 23,0ü) 23,000 620,200 415,600 204,600 40.718,988 40,718,988 Mayo 42,291,302 850,300 850,300 130,0«) 130,000 18,000 18,000 't02,300 480.900 221,400 40.441,002 40,441,002 Junlo 46,889,307 787,300 787,300 120,000 120,000 't8.000 16,000 649.300 443,000 206,300 45,102,007 45,102,007 Jullo 47,650,§44 750,600 750,600 't25.000 125,000 21.000 21.000 604.600 421,900 182,r00 45,900,344 45,900,344 A0osto 45,761.327 750.100 750,100 130.000 130,000 23.000 23,000 5S7,100 396.200 200,900 44,011,227 44,011,227 S6pllombre 45,357,637 802,600 802,600 125.000 125,000 15.000 15,000 662,600 442,600 220,000 44,555,037 44,555,037 Octubre 43,910,321 695,500 695,500 120,m0 120,000 17,0«) 17,000 558,500 368,500 190,000 43,214,821 43,214,821 32,307,335 32,3S7,336 5.281.907 3,941,403 1,340,504 4.653,120 1,580,459 747,461 2,325,100 320,092 198,900 7,600 16,000 u,592 25,000 2,500 18.000 34.592 21,000 21,000 34.592 23,000 2,500 18,000 34,592 28,000 18,000 33.652,t34 33,652,134 5,56t,1(x 4,167,595 1,393,809 4,2t,056 1,365,799 573,757 2,831,500 313,192 193,100 5,800 30,565,738 30,565.738 5,08t.547 3,197,127 1,263,620 5,798,850 3,612,560 758,965 1,427,333 2s2,1U 183,100 6,200 2,500 15,000 34,592 25,000 15.000 4,000 8,000 15,000 31,592 20,000 15,000 5,000 4,000 15,000 34,5S2 25,000 24,000 4.000 13,(x)0 34,592 23,500 't6,300 4,000 Página I I 2 Total Fecha Descripción ;x,fu 2S.000 \
Transcript of POTABLE LOS CABOS PRESUPUESTO DE INGRESOS EJERCICIO...
AGUA POTABLEOOMSAPAS LOS CABOS
PRESUPUESTO DE INGRESOS DEL EJERCICIO 2019
545,733,61001- ENE- 19 Categorfa INGRESOSINGRESOS PRESUPUESTO 2019
Ejerc ic io 2019 Estatus CAPTURADO
cRt00000
60000
61000
61200
6'1201
61300
61301
6i900
61901
61902
700m
71000
71100
71101
712ü
71201
71202
7t300
71301
71302
71303
7140o
71401
71402
71403
'11404
71405
71407
71408
71409
7',1410
En€ro45.m0,215
912,350
912,350
130,000
130,000
20.000
20,000
762,350
496.800
265,550
43,387,865
43,387,885
Novlsmbro46,530,550
791,000
7S1,000
130,000
130,000
20.ofl)
20,000
641,000
456,000
185,000
45,717,550
45,747,550
33,32t,043
33,321,643
5,147,2,26
4,a72,462
1,3f4,7U
5,205,606
3,716,142
714,79A
854,666
275,292
183,200
7,500
2,500
2,500
12,500
34,592
23,000
Dlclsmbro47,726,80'l
728.m0
728,000
120,000
120,000
18,m0'18,000
690.000
395,000
195,000
40,998,801
48,998,80t
33.725,5r,
33,725,577
5,501,92s
4,114,603
1,387.320
6,018.925
4,026.660
710,265
1,282,000
296,392
183.800
7,500
2,500
ParlldafoTAtAPRO VEC HAM IENTO S
APROVEC HAMIENTOS OE TIPOCORRIENTEMulter
lnd6mnlzaclonet
Otros Aprovscham lG nlosR6€ a rg os
Dlve rsos
INGRESOS POR VENfAS OE BIENES YsEtvtcrosINGRESOS POR VENTAS DE BIENES YSERV|CtOS OE ORGANTSMO§DESC EN'IPALIZAOO SlngrÉlot por Scrvlclot dc Agua Polabl.Consumo ds Agua Polabl€
lñg16t66 por S€w¡cb! do Alc6nta¡illedoy §anoomlonlo§srvic ¡o ds Alcanlar¡llado56rvic io ds San€am¡énlo
lng 16§oa por Coño¡lono3Consridn d€ Ag!a Potab16
Conexión d€ Alcánta llado
Con€xiün ds Fracc ionami€nloOtroi lñOrc30¡
Rsinlalación do S€rvlcios
Cambio d6 Nornbr6
Rsposición d6 Cuadro
V6nla d€ Agua on Pipa
Aroñdámienlo de lnmusbl€s
Diseño d€ Tomas
Rovhión do ftoyeclos
31.708.f03
31,708,103
5.317,169
3,998,785
1,318,384
4,314.358
861,831
581,72f
2,864,800
251,U4
190,300
7,400
2.519
33,195.823
33,195,823
5,566,948
4,1A1429
1.385,519
4,48§,167
1,259,031
655,536
2,570,600
313.329
195,500
7,900
5,037
2,500
18,000
34,592
21,000
20,000
29,997,867
2S,997,867
{,997,880
3,743,585
1,254,295
4,770,356
976,693
508,063
3,285,600
316,412
198,100
5,800
s,037
2,500
17,000
34,592
28.000
16,000
3r.tt¿,32331,157,323
5,2U,621
3,920,301
1 302,320
2,6r0,349
701,585
304,305
1604,459
285,38S
187,180
8,400
30.t02,370
30,102,370
1,995,009
3,741,473
1,253,626
3,378,860
850,975
397,449
2,130,436
30¿,850
196,991
7,600
33.584,884
33,584,084
5,566,852
4,171.446
1,395,406
1,352,930
1,310.729
698.459
2,343,742
303,911
201,600
6,200
2.519
33.009,937
33,009,S37
5,153,055
4,084,403
1,368,652
1,3t9,5181,599,703
794,445
1,§25,400
279,9fir87,000
6,400
2,519
2,500
12.000
34,592
25,000
Tolal545,733,610
9,570,050
9,570,050
1,510.(x)O
1,510,000
224.000
224,000
7.845,050
5,219,700
2,625,350
526,15,{,s80
526,t54,560
386.418,735
386,418,735
63.973,831
47,935,212
16,038,419
t,75S,43321,862167
7,451,630
25,445,636
3.592.806
2,298,771
84,300
25,131
r5,000
190.500
Fgbrero47,315.998
694,E00
894,800
t35,m0
135,000
t6.0(x)
16,000
743,800
475,200
268,600
44.921.196
44,921,f96
Mazo43,$9.022
653,300
853,300
125,mO
125,000
t 5,0m
15,000
713,300
428,000
285,300
11,155,722
4't,155,722
Ab42,982,'tS8
763,200
763,200
120,000
120,000
23,0ü)
23,000
620,200
415,600
204,600
40.718,988
40,718,988
Mayo42,291,302
850,300
850,300
130,0«)
130,000
18,000
18,000
't02,300
480.900
221,400
40.441,002
40,441,002
Junlo46,889,307
787,300
787,300
120,000
120,000
't8.000
16,000
649.300
443,000
206,300
45,102,007
45,102,007
Jullo47,650,§44
750,600
750,600
't25.000
125,000
21.000
21.000
604.600
421,900
182,r00
45,900,344
45,900,344
A0osto45,761.327
750.100
750,100
130.000
130,000
23.000
23,000
5S7,100
396.200
200,900
44,011,227
44,011,227
S6pllombre45,357,637
802,600
802,600
125.000
125,000
15.000
15,000
662,600
442,600
220,000
44,555,037
44,555,037
Octubre43,910,321
695,500
695,500
120,m0
120,000
17,0«)
17,000
558,500
368,500
190,000
43,214,821
43,214,821
32,307,335
32,3S7,336
5.281.907
3,941,403
1,340,504
4.653,120
1,580,459
747,461
2,325,100
320,092
198,900
7,600
16,000
u,59225,000
2,500
18.000
34.592
21,000
21,000
34.592
23,000
2,500
18,000
34,592
28,000
18,000
33.652,t34
33,652,134
5,56t,1(x
4,167,595
1,393,809
4,2t,0561,365,799
573,757
2,831,500
313,192
193,100
5,800
30,565,738
30,565.738
5,08t.547
3,197,127
1,263,620
5,798,850
3,612,560
758,965
1,427,333
2s2,1U
183,100
6,200
2,500
15,000
34,592
25,000
15.000
4,0008,000
15,000
31,592
20,000
15,000
5,000 4,000
15,000
34,5S2
25,000
24,000
4.000
13,(x)0
34,592
23,500
't6,300
4,000
Página I I 2
TotalFechaDescripción
;x,fu2S.000
\
AGUA POTABLEOOMSAPAS LOS CABOS
PRESUPUESTO DE ¡NGRESOS DEL EJERCICIO 2019
71414 Ropo3icion do MBdidor€g 8,800 9,383 13,717 I 1i,000 13,200 11.000 9,900 9,500 9,000 123,200
71501
71502
71503
Agua fretadeSorylclo do Alc6ñtadllado Por Dorcarysdo Agua fraladaSarvlclo do Saneamlonto Por 063ca¡ga
1.266,603
401.26E
88,500
915,E29
365,700
77,400
669,527
325,160
78.520
997,466
369,340
76,500
t,179,833
398,340
81,650
871,530
346,281)
75,820
1.119.308
397,500
85,750
928,552
348,620
81,300
997,397
410,58S
84,600
1.020,686
387,200
88.600
946,7E3
384,650
86,350
980,000
390,700
85,284
f 1,893,514
4,526,367
900,074fratada
82101 Apoñaclonos F6d orá 163 1.500,000 1.500,000 1,500,000 1,500,000 1,000,000 1,000,000 1,000,000 1,000,000 10,000,000
Página 2 I 2
Eñero8,033
1,756,39171500
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