COORDINACION FISCAL A DEVENGADO DIC 2015.xlsx - Capufe

138,747. 107,049. 364,403. 116,103. 115,880. 131,963. 363,946. 1,425,278. ACUMULADO ANUAL. TOTALES DE PUENTES NACIONALES. TOTAL GENERAL.
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CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS GERENCIA DE TESORERIA SUBGERENCIA DE INGRESOS PAGO A LOS ESTADOS Y MUNICIPIOS CONFORME A LO ESTABLECIDO EN LOS CONVENIOS, DE LOS PUENTES DE LA RED PROPIA, SOBRE EL 25% DEL INGRESO. (ARTICULO 9A DE LA LEY DE COORDINACIÓN FISCAL) EJERCICIO 2015 INFORMACION A DEVENGADO ACUMULADO CENTRO DE COSTO

No.

83511020 83521030 83531031 83541037 83551047 13561050 13571051 13641094 133581060 83591062 83601065 83611066 83621074 133631085

20 30 31 37 47 50 51 94 60 62 65 66 74 85

ESTADO

PLAZA DE COBRO NOMBRE MATAMOROS CAMARGO MIGUEL ALEMAN REYNOSA LAS FLORES OJINAGA PASO DEL NORTE LERDO-STANTON RODOLFO ROBLES PIEDRAS NEGRAS ACUÑA LAREDO JUAREZ LINCOLN SUCHIATE

TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIAPAS COAHUILA COAHUILA TAMAULIPAS TAMAULIPAS CHIAPAS

MUNICIPIO

MATAMOROS CAMARGO MIGUEL A. REYNOSA, RIO BRAVO OJINAGA CD. JUAREZ CD. JUAREZ SUCHIATE PIEDRAS NEGRAS ACUÑA NVO. LAREDO NVO. LAREDO SUCHIATE

ENERO

674,223 170,949 309,806 1,330,812 352,482 294,138 1,474,387 745,402 68,305 576,910 702,943 651,239 2,131,589 108,019 9,591,204

TOTALES DE PUENTES INTERNACIONALES

FEBRERO

MARZO

621,476 161,703 281,575 1,177,809 317,175 264,612 1,474,227 678,665 65,026 536,913 663,671 608,859 1,801,537 110,860

708,662 185,093 318,311 1,409,033 328,926 317,771 1,705,909 852,182 74,176 600,004 787,420 685,767 2,093,847 127,230

8,764,108

10,194,331

PRIMER TRIMESTRE 2,004,361 517,745 909,692 3,917,654 998,583 876,521 4,654,523 2,276,249 207,507 1,713,827 2,154,034 1,945,865 6,026,973 346,109 28,549,643

ACUMULADO SEGUNDO ABRIL

MAYO

JUNIO

669,230 175,558 320,232 1,230,399 276,250 306,462 1,644,618 707,414 66,185 610,719 766,613 690,788 1,909,308 109,672

692,211 191,676 337,424 1,297,909 276,760 319,488 1,704,818 616,035 71,462 629,597 785,265 716,148 1,889,269 116,389

675,810 150,990 302,633 1,200,812 250,337 306,251 1,666,028 584,207 72,932 588,582 771,030 705,725 1,815,607 118,525

9,483,448

9,644,451

9,209,469

ACUMULADO CENTRO

PLAZA DE COBRO

DE COSTO

No.

23011010 23021011 73031014 73051022 63061028

10 11 14 22 28

CULIACAN SINALOA PANUCO ALVARADO PAPALOAPAN

63071029

29

CARACOL

73081033

33

NAUTLA

63091038 63101039

38 39

GRIJALVA USUMACINTA

103111040 33121042

40 42

CADEREYTA LA PIEDAD

73131043 83141048 73151049

43 48 49

TECOLUTLA SAN JUAN TAMPICO

73161063 63171067

63 67

TLACOTALPAN A. DOVALI JAIMES

ESTADO

MUNICIPIO

ENERO

FEBRERO

MARZO

NOMBRE SINALOA SINALOA VERACRUZ VERACRUZ VERACRUZ OAXACA VERACRUZ OAXACA VERACRUZ VERACRUZ TABASCO TABASCO CHIAPAS NUEVO LEON GUANAJUATO MICHOACAN VERACRUZ TAMAULIPAS TAMAULIPAS VERACRUZ VERACRUZ VERACRUZ VERACRUZ

CULIACAN GUASAVE PANUCO ALVARADO COSAMALOAPAN SAN JUAN BAUTISTA COSAMALOAPAN SAN JUAN BAUTISTA NAUTLA, SAN RAFAEL CENTRO EMILIANO ZAPATA CATAZAJA CADEREYTA JIMENEZ PENJAMO LA PIEDAD GUTIERREZ ZAMORA CAMARGO TAMPICO PUEBLO VIEJO ALVARADO COSOLEACAQUE IXHUATLAN DEL SURESTE

TOTALES DE PUENTES NACIONALES TOTAL GENERAL TOTAL DE INGRESOS BASE, EXPRESADOS EN MILES DE PESOS

1,268,221 3,019,144 735,829 766,567 398,445 398,445 542,782 542,782 623,577 623,577 3,021,381 576,897 576,897 455,976 231,379 231,379 1,352,637 293,196 921,816 921,816 239,247 1,864,147 1,864,147 21,470,284

1,136,779 2,562,948 598,497 722,087 372,531 372,531 500,704 500,704 507,296 507,296 2,604,582 472,884 472,884 388,461 195,224 195,224 1,143,225 265,892 671,874 671,874 253,688 1,513,050 1,513,050 18,143,285

1,257,845 2,829,881 646,014 709,872 414,079 414,079 545,877 545,877 599,936 599,936 2,891,981 537,609 537,609 423,837 215,498 215,498 1,339,154 287,811 778,898 778,898 195,306 1,699,758 1,699,758 20,165,011

PRIMER TRIMESTRE 3,662,845 8,411,973 1,980,340 2,198,526 1,185,055 1,185,055 1,589,363 1,589,363 1,730,809 1,730,809 8,517,944 1,587,390 1,587,390 1,268,274 642,101 642,101 3,835,016 846,899 2,372,588 2,372,588 688,241 5,076,955 5,076,955 59,778,580

28,337,368

AGOSTO

SEPTIEMBRE

722,670 176,211 310,555 1,238,632 267,651 328,202 1,693,684 636,570 74,256 602,890 789,408 711,625 2,048,883 121,980

717,124 207,219 319,958 1,271,491 286,162 312,622 1,708,791 737,189 75,576 590,044 820,329 679,985 2,092,528 123,021

679,038 174,073 317,676 1,306,068 272,174 293,471 1,621,407 745,402 76,529 579,493 739,201 634,681 1,918,093 120,512

9,723,217

9,942,039

9,477,818

ACUMULADO SEGUNDO ABRIL

1,165,504 2,578,013 677,707 747,165 401,556 401,556 541,778 541,778 601,130 601,130 2,884,021 527,493 527,493 419,250 202,698 202,698 1,355,724 274,232 868,949 868,949 215,041 1,643,409 1,643,409 19,890,683

MAYO

1,202,717 2,444,135 682,082 734,395 404,065 404,065 520,963 520,963 582,853 582,853 2,969,459 528,867 528,867 426,234 208,430 208,430 1,326,463 296,296 872,501 872,501 201,898 1,758,016 1,758,016 20,035,069

JUNIO

898,122 2,336,328 663,635 626,350 372,048 372,048 525,643 525,643 539,415 539,415 2,872,787 555,563 555,563 201,516 92,140 92,140 1,238,860 307,087 830,623 830,623 179,112 1,243,027 1,243,027 17,640,715

57,566,467

OCTUBRE TRIMESTRE 2,118,832 557,503 948,189 3,816,191 825,987 934,295 5,023,882 2,119,161 226,361 1,772,427 2,348,938 2,026,291 6,059,504 365,513 29,143,074

NOVIEMBRE

DICIEMBRE

691,233 185,622 330,762 1,311,867 288,333 296,345 1,711,622 824,460 80,297 567,933 764,616 671,410 2,204,660 130,313

703,376 189,256 338,537 1,552,586 311,507 302,746 1,642,686 695,093 81,812 564,974 754,423 680,441 2,404,614 122,005

736,257 210,985 369,652 1,904,562 352,901 306,135 1,628,477 758,749 97,259 626,366 786,352 762,865 2,806,429 129,367

10,059,473

10,344,056

11,476,356

ACUMULADO TERCER JULIO

TRIMESTRE 3,266,343 7,358,476 2,023,424 2,107,910 1,177,669 1,177,669 1,588,384 1,588,384 1,723,398 1,723,398 8,726,267 1,611,923 1,611,923 1,047,000 503,268 503,268 3,921,047 877,615 2,572,073 2,572,073 596,051 4,644,452 4,644,452

ACUMULADO

ACUMULADO TERCER JULIO

TRIMESTRE 2,037,251 518,224 960,289 3,729,120 803,347 932,201 5,015,464 1,907,656 210,579 1,828,898 2,322,908 2,112,661 5,614,184 344,586

1,145,799 2,477,560 734,088 752,640 361,717 361,717 599,644 599,644 628,894 628,894 3,058,264 587,071 587,071 420,566 215,954 215,954 1,409,464 314,359 979,478 979,478 200,712 1,334,889 1,334,889 19,928,746

AGOSTO

1,487,346 2,941,349 791,085 919,733 468,580 468,580 694,340 694,340 786,410 786,410 3,294,669 683,730 683,730 821,825 356,518 356,518 1,783,231 375,095 957,291 957,291 208,961 2,113,780 2,113,780 24,744,592

SEPTIEMBRE

1,027,775 2,038,666 727,476 647,290 330,752 330,752 527,554 527,554 490,979 490,979 2,694,232 453,962 453,962 312,197 179,124 179,124 1,091,670 268,031 745,190 745,190 174,658 1,423,638 1,423,638 17,284,393

61,957,731

8,291,310 2,179,335 3,857,121 16,231,980 3,580,658 3,648,243 19,676,654 8,581,368 903,815 7,074,425 9,131,271 8,199,533 25,116,364 1,437,893

31,879,885

117,909,970

ACUMULADO OCTUBRE

TRIMESTRE 3,660,920 7,457,575 2,252,649 2,319,663 1,161,049 1,161,049 1,821,538 1,821,538 1,906,283 1,906,283 9,047,165 1,724,763 1,724,763 1,554,588 751,596 751,596 4,284,365 957,485 2,681,959 2,681,959 584,331 4,872,307 4,872,307

ACUMULADO ANUAL CUARTO TRIMESTRE 2,130,866 585,863 1,038,951 4,769,015 952,741 905,226 4,982,785 2,278,302 259,368 1,759,273 2,305,391 2,114,716 7,415,703 381,685

1,118,542 2,389,134 683,651 659,180 364,601 364,601 551,190 551,190 557,120 557,120 2,786,696 513,410 513,410 352,085 201,876 201,876 1,238,015 313,806 831,425 831,425 172,059 1,606,963 1,606,963 18,966,338

NOVIEMBRE

1,171,457 2,481,567 675,954 650,595 357,903 357,903 543,930 543,930 541,807 541,807 2,743,706 514,926 514,926 359,789 202,178 202,178 1,200,489 284,320 780,119 780,119 174,683 1,500,839 1,500,839 18,625,964

DICIEMBRE

1,271,963 2,828,149 758,541 797,323 374,923 374,923 623,198 623,198 626,632 626,632 2,929,641 555,973 555,973 263,303 201,776 201,776 1,384,807 298,002 894,734 894,734 230,182 2,098,988 2,098,988 21,514,359

ACUMULADO ANUAL CUARTO TRIMESTRE 3,561,962 7,698,850 2,118,146 2,107,098 1,097,427 1,097,427 1,718,318 1,718,318 1,725,559 1,725,559 8,460,043 1,584,309 1,584,309 975,177 605,830 605,830 3,823,311 896,128 2,506,278 2,506,278 576,924 5,206,790 5,206,790 59,106,661

31,061,488

26,907,393

30,359,342

88,328,223

29,374,131

29,679,520

26,850,184

85,903,835

29,651,963

34,686,631

26,762,211

91,100,805

29,025,811

28,970,020

32,990,715

90,986,546

124,246

107,630

121,437

353,313

117,497

118,718

107,401

343,616

118,608

138,747

107,049

364,403

116,103

115,880

131,963

363,946

14,152,070 30,926,874 8,374,559 8,733,197 4,621,200 4,621,200 6,717,603 6,717,603 7,086,049 7,086,049 34,751,419 6,508,385 6,508,385 4,845,039 2,502,795 2,502,795 15,863,739 3,578,127 10,132,898 10,132,898 2,445,547 19,800,504 19,800,504 238,409,439 356,319,409 1,425,278

COORDINACION FISCAL A DEVENGADO DIC 2015 Turibe