Finanzas pblicas

Ingresos y Gastos Presupuestales del Sector Pblico

FECHA

Ene 2000
Feb 2000
Mar 2000
Abr 2000
May 2000
Jun 2000
Jul 2000
Ago 2000
Sep 2000
Oct 2000
Nov 2000
Dic 2000
Ene 2001
Feb 2001
Mar 2001
Abr 2001
May 2001
Jun 2001
Jul 2001
Ago 2001
Sep 2001
Oct 2001
Nov 2001
Dic 2001
Ene 2002
Feb 2002
Mar 2002
Abr 2002
May 2002
Jun 2002
Jul 2002
Ago 2002
Sep 2002
Oct 2002
Nov 2002
Dic 2002
Ene 2003
Feb 2003
Mar 2003
Abr 2003
May 2003
Jun 2003
Jul 2003
Ago 2003
Sep 2003

Gasto
presupuestal

Gasto pres
programable

Gasto pres no
programable

Ingreso
Presupuestal

101,077.10
188,954.60
282,163.10
367,070.70
452,852.20
548,346.30
662,073.10
757,392.70
861,832.50
960,656.30
1,081,326.50
1,248,157.20
109,075.90
202,849.10
305,611.70
398,095.30
492,495.90
616,406.10
738,500.70
840,934.20
957,309.60
1,065,668.10
1,162,405.90
1,311,669.80
120,489.20
216,962.60
319,004.00
421,997.50
521,480.80
645,435.40
788,464.00
895,918.20
1,006,248.00
1,123,435.10
1,230,108.70
1,459,951.10
131,857.80
251,026.20
372,758.70
486,779.20
609,080.30
744,052.00
898,759.30
1,017,648.90
1,148,520.90

61,999.50
119,008.60
173,093.80
232,421.90
293,450.10
357,179.50
436,951.20
500,259.80
570,767.30
648,083.00
720,076.80
860,920.20
71,254.30
131,762.50
191,026.30
256,408.40
324,079.90
403,974.40
492,388.20
565,445.10
643,238.20
723,934.00
799,810.40
925,257.20
79,544.50
145,257.50
210,060.60
286,643.50
360,360.30
439,334.40
543,626.20
619,175.90
696,022.90
787,729.30
871,765.60
1,060,771.80
84,543.80
161,831.50
239,503.10
323,395.20
412,367.90
509,814.80
622,020.30
708,005.50
803,270.90

39,077.60
69,946.00
109,069.20
134,648.80
159,402.10
191,166.90
225,121.90
257,132.80
291,065.20
312,573.20
361,249.70
387,237.00
37,821.60
71,086.50
114,585.50
141,686.90
168,416.00
212,431.80
246,112.50
275,489.10
314,071.40
341,734.10
362,595.50
386,412.60
40,944.70
71,705.20
108,943.40
135,354.00
161,120.40
206,101.00
244,837.80
276,742.30
310,225.10
335,705.80
358,343.10
399,179.30
47,314.00
89,194.70
133,255.60
163,383.90
196,712.50
234,237.20
276,739.00
309,643.50
345,250.00

106,082.50
191,027.40
295,683.70
392,901.60
481,557.50
572,899.90
682,959.30
781,854.70
875,725.00
989,527.00
1,089,335.50
1,187,704.10
127,370.20
218,162.90
319,542.00
431,363.80
525,956.80
631,297.70
738,196.20
854,788.70
961,774.50
1,075,010.40
1,171,869.50
1,271,376.60
123,414.90
213,922.90
313,979.10
435,961.10
545,811.10
670,844.80
786,323.10
897,266.50
1,017,512.80
1,131,554.10
1,241,984.30
1,387,235.50
146,355.30
269,194.60
404,343.70
549,439.30
674,511.00
806,733.70
936,888.90
1,063,614.60
1,193,864.20

Ingreso Gobierno
Federal

88,732.20
148,705.10
223,882.80
300,131.50
363,623.10
426,376.10
512,092.00
581,458.90
645,179.60
731,279.70
801,232.80
868,267.70
108,525.70
178,755.50
251,000.50
339,889.40
405,824.50
472,205.40
551,610.40
638,257.40
715,174.60
800,062.40
867,558.10
939,114.50
94,057.00
154,082.50
224,807.70
313,226.90
387,923.80
477,807.90
561,312.50
635,425.20
721,239.10
803,988.50
877,762.90
989,353.40
117,262.00
202,259.10
305,706.80
419,129.80
505,740.50
598,485.90
689,012.80
771,390.50
860,503.50

Ingreso
Organismos y
empresas

17,350.30
42,322.30
71,800.90
92,770.10
117,934.40
146,523.80
170,867.40
200,395.80
230,545.50
258,247.30
288,102.70
319,436.40
18,844.60
39,407.40
68,541.50
91,474.30
120,132.30
159,092.30
186,585.80
216,531.20
246,599.90
274,948.00
304,311.40
332,262.10
29,357.90
59,840.40
89,171.40
122,734.20
157,887.30
193,036.90
225,010.50
261,841.30
296,273.70
327,565.60
364,221.40
397,882.00
29,093.30
66,935.50
98,636.80
130,309.50
168,770.50
208,247.70
247,876.10
292,224.10
333,360.60

Dficit
Presupuestal

5,005.50
2,072.80
13,520.60
25,830.90
28,705.20
24,553.60
20,886.20
24,462.00
13,892.50
28,870.70
8,009.00
60,453.20
18,294.30
15,313.80
13,930.30
33,268.50
33,460.90
14,891.60
304.40
13,854.50
4,464.90
9,342.30
9,463.60
40,293.20
2,925.70
3,039.80
5,025.00
13,963.60
24,330.40
25,409.40
2,140.90
1,348.30
11,264.80
8,119.00
11,875.60
72,715.60
14,497.50
18,168.40
31,585.00
62,660.20
65,430.70
62,681.70
38,129.60
45,965.70
45,343.30

Finanzas pblicas
Ingresos y Gastos Presupuestales del Sector Pblico
FECHA

Oct 2003
Nov 2003
Dic 2003
Ene 2004
Feb 2004
Mar 2004
Abr 2004
May 2004
Jun 2004
Jul 2004
Ago 2004
Sep 2004
Oct 2004
Nov 2004
Dic 2004
Ene 2005
Feb 2005
Mar 2005
Abr 2005
May 2005
Jun 2005
Jul 2005
Ago 2005
Sep 2005
Oct 2005
Nov 2005
Dic 2005
Ene 2006
Feb 2006
Mar 2006
Abr 2006
May 2006
Jun 2006
Jul 2006
Ago 2006
Sep 2006
Oct 2006
Nov 2006
Dic 2006
Ene 2007
Feb 2007
Mar 2007
Abr 2007
May 2007
Jun 2007

Gasto
presupuestal

Gasto pres
programable

Gasto pres no
programable

Ingreso
Presupuestal

1,275,579.60
1,402,207.00
1,648,243.10
135,638.00
251,145.80
394,333.30
524,435.20
645,901.60
817,579.10
959,224.80
1,093,992.20
1,233,028.50
1,377,233.50
1,517,875.40
1,792,296.70
159,033.90
291,927.10
432,256.00
576,032.70
708,958.10
904,052.20
1,037,639.60
1,176,533.30
1,323,313.40
1,472,861.80
1,638,203.40
1,958,012.10
180,104.30
345,579.40
512,735.60
664,732.80
823,991.80
1,033,943.90
1,230,903.10
1,380,621.50
1,534,730.50
1,697,340.70
1,874,615.40
2,255,221.30
175,633.80
326,847.10
504,739.70
683,636.80
849,929.70
1,079,722.10

903,200.80
1,009,554.10
1,216,023.20
87,309.90
164,743.70
256,768.70
348,690.70
438,846.60
566,910.80
664,987.10
758,288.60
861,064.00
974,779.70
1,092,402.00
1,317,011.10
107,479.40
196,520.80
293,877.20
401,407.60
499,307.60
634,538.60
729,063.30
829,135.20
934,399.80
1,051,931.40
1,192,464.70
1,458,540.10
122,592.00
226,636.80
340,526.40
451,180.50
565,680.60
691,657.60
844,143.00
957,388.00
1,076,832.30
1,199,549.10
1,342,033.10
1,656,938.00
123,540.30
233,798.20
365,651.50
498,263.60
624,104.70
759,136.30

372,378.90
392,652.90
432,219.90
48,328.00
86,402.10
137,564.60
175,744.50
207,055.00
250,668.30
294,237.70
335,703.60
371,964.50
402,453.70
425,473.40
475,285.60
51,554.40
95,406.30
138,378.80
174,625.10
209,650.50
269,513.60
308,576.30
347,398.10
388,913.60
420,930.40
445,738.70
499,472.00
57,512.30
118,942.60
172,209.20
213,552.30
258,311.20
342,286.30
386,760.10
423,233.50
457,898.20
497,791.60
532,582.30
598,283.30
52,093.50
93,048.90
139,088.20
185,373.20
225,825.00
320,585.80

1,321,104.80
1,454,914.40
1,600,286.30
167,567.00
288,734.80
443,341.70
603,072.60
731,298.90
878,888.90
1,017,821.80
1,167,961.00
1,308,436.00
1,444,682.90
1,588,603.10
1,771,314.20
165,530.40
298,729.90
464,634.50
632,662.60
782,997.80
945,003.00
1,101,151.60
1,256,931.50
1,419,654.30
1,576,394.80
1,745,388.30
1,947,816.20
194,589.00
370,808.80
564,183.20
755,110.80
936,229.90
1,120,965.40
1,314,454.50
1,493,244.50
1,669,325.50
1,851,591.00
2,035,500.10
2,263,602.60
234,713.80
411,322.30
611,628.40
829,082.50
1,005,288.80
1,196,144.10

Ingreso Gobierno
Federal

949,621.60
1,041,793.20
1,132,985.10
133,440.90
221,893.10
336,340.10
457,864.30
547,310.00
639,278.60
737,882.80
844,428.50
937,318.90
1,038,801.50
1,145,622.60
1,270,211.10
130,496.00
230,282.30
342,673.40
469,007.20
576,045.30
684,929.40
807,227.00
915,186.30
1,024,932.70
1,157,385.50
1,270,134.50
1,412,504.90
143,073.40
259,465.80
398,625.70
572,923.70
718,208.00
872,805.60
1,005,249.80
1,132,972.50
1,250,055.00
1,367,373.60
1,473,544.80
1,558,808.00
185,778.20
308,110.70
449,705.60
617,572.10
729,345.10
849,727.80

Ingreso
Organismos y
empresas

371,483.20
413,121.20
467,301.30
34,126.10
66,841.60
107,001.60
145,208.30
183,988.90
239,610.30
279,939.00
323,532.50
371,117.10
405,881.40
442,980.50
501,103.10
35,034.40
68,447.60
121,961.10
163,655.30
206,952.50
260,073.60
293,924.60
341,745.10
394,721.60
419,009.30
475,253.90
535,311.30
51,515.70
111,343.00
165,557.40
182,187.10
218,021.90
248,159.80
309,204.70
360,271.90
419,270.50
484,217.40
561,955.30
704,794.50
48,935.60
103,211.50
161,922.80
211,510.40
275,943.70
346,416.30

Dficit
Presupuestal

- 45,525.20
- 52,707.40
47,956.70
- 31,929.10
- 37,589.00
- 49,008.50
- 78,637.40
- 85,397.30
- 61,309.80
- 58,597.00
- 73,968.80
- 75,407.40
- 67,449.40
- 70,727.70
20,982.60
- 6,496.50
- 6,802.80
- 32,378.50
- 56,629.80
- 74,039.70
- 40,950.70
- 63,511.90
- 80,398.20
- 96,340.90
- 103,533.00
- 107,184.90
10,195.90
- 14,484.70
- 25,229.30
- 51,447.60
- 90,378.00
- 112,238.10
- 87,021.50
- 83,551.40
- 112,623.00
- 134,595.00
- 154,250.30
- 160,884.70
- 8,381.30
- 59,080.00
- 84,475.10
- 106,888.80
- 145,445.70
- 155,359.10
- 116,422.00

Finanzas pblicas
Ingresos y Gastos Presupuestales del Sector Pblico
FECHA

Jul 2007
Ago 2007
Sep 2007
Oct 2007
Nov 2007
Dic 2007
Ene 2008
Feb 2008

Gasto
presupuestal

Gasto pres
programable

Gasto pres no
programable

Ingreso
Presupuestal

1,272,346.40
1,474,255.90
1,636,886.30
1,825,340.00
2,012,656.50
2,482,974.10
193,785.90
393,409.50

910,070.90
1,069,046.40
1,192,915.30
1,346,212.00
1,506,713.00
1,895,106.20
140,916.50
278,399.30

362,275.60
405,209.60
443,971.00
479,128.00
505,943.50
587,867.90
52,869.30
115,010.20

1,394,972.80
1,598,106.40
1,775,863.80
2,012,046.90
2,208,786.60
2,485,638.60
235,101.90
444,475.70

Ingreso Gobierno
Federal

997,375.20
1,126,949.60
1,248,007.30
1,438,357.00
1,558,893.90
1,711,539.20
179,326.60
344,811.00

Ingreso
Organismos y
empresas

397,597.50
471,156.90
527,856.40
573,689.90
649,892.70
774,099.40
55,775.30
99,664.70

Dficit
Presupuestal

- 122,626.30
- 123,850.50
- 138,977.50
- 186,706.90
- 196,130.10
- 2,664.50
- 41,316.00
- 51,066.20