| |
|
|
|
|
| AREA METROPOLITANA DEL CENTRO OCCIDENTE |
| AMCO |
| ESTADO DE ACTIVIDAD FINANCIERA ECONOMICA Y SOCIAL (ANALISIS
HORIZONTAL) |
| (Cifras expresadas en pesos) |
| |
|
|
|
|
| |
|
|
|
|
| DESCRIPCION |
mar-10 |
mar-09 |
VAR. ABS0LUTA |
VAR.
RELATIVA |
| |
|
|
|
|
| INGRESOS
OPERACIONALES |
|
|
|
|
| |
|
|
|
|
| INGRESOS
FISCALES |
939,796,675 |
773,337,694 |
166,458,981 |
21.5% |
| PUB.
GACETA METROPOLITANA |
374,381,400 |
207,340,268 |
167,041,132 |
80.6% |
| CONVENIOS
CON OTRAS ENTIDADES |
250,440,000 |
269,820,000 |
-19,380,000 |
-7.2% |
| SOBRETASA |
174,761,300 |
160,916,900 |
13,844,400 |
8.6% |
| OTROS
INGRESOS |
140,213,975 |
135,260,526 |
4,953,449 |
3.7% |
| |
|
|
|
|
| GASTOS OPERACIONALES |
|
|
|
|
| GASTOS DE ADMINISTRACION |
290,345,387 |
290,894,385 |
-548,998 |
-0.2% |
| SUELDOS
Y SALARIOS |
214,372,308 |
203,270,657 |
11,101,651 |
5.5% |
| CONTRIBUCIONES
IMPUTADAS |
- |
- |
- |
|
| CONTRIBUCIONES
EFECTIVAS |
37,383,217 |
35,581,777 |
1,801,440 |
5.1% |
| APORTES
SOBRE LA NOMINA |
7,584,700 |
7,110,300 |
474,400 |
6.7% |
| GENERALES |
29,345,115 |
44,931,651 |
-15,586,536 |
-34.7% |
| IMPUESTOS,CONTRIBUCIONES
Y TASAS |
1,660,047 |
- |
1,660,047 |
100.0% |
| |
|
|
|
|
| GASTOS DE OPERACION |
- |
- |
- |
|
| SUELDOS
Y SALARIOS |
- |
- |
- |
|
| |
|
|
|
|
| GASTO
PUBLICO SOCIAL |
711,039,019 |
719,882,825 |
-8,843,806 |
-1.2% |
| DESARROLLO
COMUNITARIO Y BIENESTAR SOCIAL |
711,039,019 |
719,882,825 |
-8,843,806 |
-1.2% |
| |
|
|
|
|
| EBITDA* |
-61,587,732 |
-237,439,517 |
175,851,785 |
-74.1% |
| |
|
|
|
|
| PROVISIONES,DEPRECIACIONES
Y AMORTIZACIO |
- |
15,053,454 |
-15,053,454 |
-100.0% |
| DEPRECIACION
DE PROPIEDADES PLANTA Y EQU |
- |
9,875,478 |
-9,875,478 |
-100.0% |
| AMORTIZACIÓN
DE BIENES ENTREGADOS A TERC |
- |
- |
- |
|
| AMORTIZACION
DE INTANGIBLES |
- |
5,177,976 |
-5,177,976 |
-100.0% |
| |
|
|
|
|
| EXCEDENTE
(DEFICIT) OPERACIONAL |
-61,587,732 |
-252,492,971 |
190,905,239 |
-75.6% |
| |
|
|
|
|
| OTROS
INGRESOS |
11,197,494 |
50,810,667 |
-39,613,173 |
-78.0% |
| FINANCIEROS |
547,694 |
15,329,965 |
-14,782,271 |
-96.4% |
| EXTRAORDINARIOS |
11,016,150 |
35,480,702 |
-24,464,553 |
-69.0% |
| AJUSTES
DE EJERCICIOS ANTERIORES |
-366,350 |
- |
-366,350 |
100.0% |
| |
|
|
|
|
| OTROS
GASTOS |
88,982,292 |
69,602,944 |
19,379,348 |
27.8% |
| INTERESES |
28,866,818 |
61,110,124 |
-32,243,306 |
-52.8% |
| COMISIONES |
114,381 |
3,805,325 |
-3,690,944 |
-97.0% |
| FINANCIEROS |
- |
- |
- |
|
| EXTRAORDINARIOS |
60,000,496 |
556 |
59,999,940 |
########## |
| AJUSTE
DE EJERCICIOS ANTERIORES |
597 |
4,686,939 |
-4,686,342 |
-100.0% |
| |
|
|
- |
|
| EXCEDENTE
(DEFICIT) DEL EJERCICIO |
-139,372,530 |
-271,285,248 |
131,912,718 |
-48.6% |
|
|
|
|
|