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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