Fecha de Impresin:

05-Sep-13
Pgina:
1

OROAPA ACAPONETA
ESTADO DE NAYARIT

Indetec

ESTADO ANALITICO DE INGRESOS PRESUPUESTALES

SACG3780

Fuente de Ingresos

AL 31/Mar/2013 (Cuentas con movimiento)

(Cifras en pesos y centavos)
Ley de
(1) Ley de
Ingresos +Ampliaciones
Ingresos
Estimada
-Reducciones
Modificada

Ingresos
Devengado

(2) Ingresos
Recaudados

8,086,109.98

0.00

8,086,109.98

3,157,692.64

3,157,692.64

Agua y alcantarillado

7,996,109.98

0.00

7,996,109.98

3,131,348.02

3,131,348.02

AGUA DOMESTICA CUOTA FIJA "A"

AGUA DOMESTICA CUOTA FIJA "B"
AGUA DOMESTICA CUOTA FIJA "C"
AGUA COMERCIAL CUOTA FIJA "A"
AGUA COMERCIAL CUOTA FIJA "B"
AGUA COMERCIAL CUOTA FIJA "C"
AGUA INDUSTRIAL 1 TODAS LAS ZONAS
AGUA INDUSTRIAL 2 TODAS LAS ZONAS
AGUA INDUSTRIAL 3 TODAS LAS ZONAS
AGUA COMERCIAL ESPECIAL ZONA A
AGUA COMERCIAL ESPECIAL ZONA B
AGUA COMERCIAL ESPECIAL ZONA C
TERCERA EDAD ZONA A
TERCERA EDAD ZONA B
TERCERA EDAD ZONA C
HOSPITALES
CENTROS BOTANEROS
TIENDAS DE AUTOSERVICIO
HOTELES POR CUARTO
AGUA EN PREDIOS BALDIOS TODAS LAS ZON
CONEXION SERVICIO DE AGUA
RECONEXION
CONEXION SERVICIO DE DRENAJE
CONEXION SERVICIO DE AGUA NO DOMESTIC
CONEXION DRENAJE NO DOMESTICO
INGRESOS POR REPARACION DE AGUA
INGRESOS POR REPARACION DE DRENAJE
OTROS (CAMBIO DE PROPIETARIO, CONSTAN
CLORACION
INGRESOS POR DEVOLUCION DE IVA
DRENAJE DOMESTICO "A"
DRENAJE DOMESTICO "B"
DRENAJE DOMESTICO "C"
DRENAJE COMERCIAL "A"
DRENAJE COMERCIAL "B"
DRENAJE COMERCIAL "C"
DRENAJE INDUSTRIAL 1 TODAS LAS ZONAS

1,128,960.00
929,880.00
1,158,948.00
257,826.24
20,462.40
9,719.64
52,920.00
29,232.00
8,190.00
76,294.80
101,726.40
40,690.56
681,408.00
722,925.00
670,320.00
33,178.32
29,232.00
163,800.00
84,672.00
104,958.00
15,000.00
5,000.00
15,000.00
5,000.00
5,000.00
2,500.00
2,500.00
3,000.00
5,000.00
300,000.00
262,293.13
216,036.00
192,144.96
47,328.36
4,129.32
635.28
8,896.44

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

1,128,960.00
929,880.00
1,158,948.00
257,826.24
20,462.40
9,719.64
52,920.00
29,232.00
8,190.00
76,294.80
101,726.40
40,690.56
681,408.00
722,925.00
670,320.00
33,178.32
29,232.00
163,800.00
84,672.00
104,958.00
15,000.00
5,000.00
15,000.00
5,000.00
5,000.00
2,500.00
2,500.00
3,000.00
5,000.00
300,000.00
262,293.13
216,036.00
192,144.96
47,328.36
4,129.32
635.28
8,896.44

451,120.28
377,139.50
369,741.06
119,902.34
1,581.81
4,919.87
24,427.37
12,902.40
20,837.79
24,947.36
39,713.40
3,201.60
308,221.40
297,118.69
237,860.17
3,893.98
3,897.82
60,012.93
29,856.20
71,052.81
11,544.00
9,873.98
9,600.00
0.00
0.00
0.00
1,200.00
3,890.00
2,241.40
49,505.00
97,658.93
85,630.02
66,895.32
25,075.81
361.72
852.58
1,985.72

451,120.28
377,139.50
369,741.06
119,902.34
1,581.81
4,919.87
24,427.37
12,902.40
20,837.79
24,947.36
39,713.40
3,201.60
308,221.40
297,118.69
237,860.17
3,893.98
3,897.82
60,012.93
29,856.20
71,052.81
11,544.00
9,873.98
9,600.00
0.00
0.00
0.00
1,200.00
3,890.00
2,241.40
49,505.00
97,658.93
85,630.02
66,895.32
25,075.81
361.72
852.58
1,985.72

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
39.05%
39.16%
39.96%
40.56%
31.90%
46.51%
7.73%
50.62%
46.16%
44.14%
254.43%
32.70%
39.04%
7.87%
45.23%
41.10%
35.48%
11.74%
13.33%
36.64%
35.26%
67.70%
76.96%
197.48%
64.00%
0.00%
0.00%
0.00%
48.00%
129.67%
44.83%
16.50%
37.23%
39.64%
34.82%
52.98%
8.76%
134.21%
22.32%

Fecha de Impresin:
05-Sep-13
Pgina:
2

OROAPA ACAPONETA
ESTADO DE NAYARIT

Indetec

ESTADO ANALITICO DE INGRESOS PRESUPUESTALES

SACG3780

AL 31/Mar/2013 (Cuentas con movimiento)

(Cifras en pesos y centavos)
Ley de
(1) Ley de
Ingresos +Ampliaciones
Ingresos
Estimada
-Reducciones
Modificada

Fuente de Ingresos
DRENAJE
DRENAJE
DRENAJE
DRENAJE
DRENAJE
DRANAJE
DRENAJE
DRENAJE
DRENAJE
DRENAJE
DRENAJE
DRENAJE
DRENAJE

INDUSTRIAL 2 TODAS LAS ZONAS

INDUSTRIAL 3 TODAS LAS ZONAS
COMERCIAL ESPECIAL ZONA
A
COEMRCIAL ESPECIAL ZONA B
COMERCIAL ESPECIAL ZONA C
TERCERA EDAD ZONA A
TERCERA EDAD ZONA B
TERCERA EDAD ZONA C
HOSPITALES
CENTROS BOTANEROS
TIENDAS DE AUTOSERVICIO
HOTELES POR CUARTO
PREDIOS BALDIOS TODAS LAS ZON

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
100.00%
200.00%
36.27%
57.11%
10.53%
50.78%
48.01%
47.71%
8.33%
0.00%
50.00%
47.61%
70.98%

2,541.84
1,270.92
11,437.20
12,199.68
6,099.84
160,883.28
176,132.88
120,980.16
2,541.84
1,524.96
36,540.00
24,399.36
44,751.17

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

2,541.84
1,270.92
11,437.20
12,199.68
6,099.84
160,883.28
176,132.88
120,980.16
2,541.84
1,524.96
36,540.00
24,399.36
44,751.17

2,541.84
2,541.84
4,148.10
6,966.66
642.09
81,701.99
84,567.33
57,714.61
211.82
0.00
18,270.00
11,615.86
31,762.62

2,541.84
2,541.84
4,148.10
6,966.66
642.09
81,701.99
84,567.33
57,714.61
211.82
0.00
18,270.00
11,615.86
31,762.62

Accesorios

90,000.00

0.00

90,000.00

26,344.62

26,344.62

Recargos

90,000.00

0.00

90,000.00

26,344.62

26,344.62

0.00
0.00

29.27%
29.27%

2,000,000.00

0.00

2,000,000.00

0.00

0.00

0.00

0.00%

Subsidio

2,000,000.00

0.00

2,000,000.00

0.00

0.00

Subsidio municipal

2,000,000.00

0.00

2,000,000.00

0.00

0.00

0.00
0.00

0.00%
0.00%

10,086,109.98

0.00

10,086,109.98

3,157,692.64

3,157,692.64

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y

Total=>

0.00

31.31%