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Periódico Oficial de Aguascalientes del 5/12/2016 - Sección 3ra.
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Source: Periódico Oficial de Aguascalientes - Sección 3ra.
Diciembre 5 de 2016
Tercera Sección
PERIÓDICO OFICIAL
Avance Financiero Modificado
Recaudado Ministrado
$ 59,900,000.00
$ 59,900,149.00
$ 41,681,072.31
$ 38,992,625.57
$ 38,992,625.57
$ 38,349,011.58
$ 38,349,011.58
$ 13,433,559.00
$ 13,344,119.71
$ 10,000,000.00
$ 9,709,076.23
$ 9,709,076.23
$ 9,709,076.23
$ 9,709,076.23
$ 2,354,392.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 16,034,211.00
$ 16,602,699.17
$ 13,000,000.00
$ 11,928,325.83
$ 11,928,325.83
$ 11,928,325.83
$ 11,928,325.83
Aprobado
Comprometido
Devengado
Ejercido
Pagado
Avance
Observaciones
% 64.02
% 72.76 Sin observaciones
% 71.85
$ 3,704,130.00
$ 873,592.67
$ 642,020.29
$ 73,661.28
$ 73,661.28
$ 73,661.28
$ 73,661.28
% 8.43
$ 4,376,498.00
$ 4,376,498.00
$ 1,094,827.52
$ 552,261.97
$ 552,261.97
$ 552,261.97
$ 552,261.97
% 12.62
$ 1,412,975.00
$ 1,412,975.00
$ 950,000.00
$ 942,366.46
$ 942,366.46
$ 942,366.46
$ 942,366.46
% 66.69
$ 2,754,998.00
$ 2,754,998.00
$ 2,340,000.00
$ 2,339,587.35
$ 2,339,587.35
$ 2,204,424.36
$ 2,204,424.36
% 80.02
$ 1,042,498.00
$ 1,048,742.40
$ 860,000.00
$ 858,313.36
$ 858,313.36
$ 539,955.00
$ 539,955.00
% 51.49
$ 619,612.00
$ 619,612.00
$ 550,000.00
$ 526,722.23
$ 526,722.23
$ 336,629.59
$ 336,629.59
% 54.33
$ 342,156.00
$ 342,156.00
$ 300,000.00
$ 278,418.02
$ 278,418.02
$ 278,418.02
$ 278,418.02
% 81.37
$ 7,117,495.00
$ 9,468,118.04
$ 6,500,000.00
$ 6,354,537.86
$ 6,354,537.86
$ 6,354,537.86
$ 6,354,537.86
% 67.12
$ 1,486,114.00
$ 1,486,114.00
$ 600,000.00
$ 585,130.48
$ 585,130.48
$ 585,130.48
$ 585,130.48
% 39.37
$ 84,000.00
$ 93,071.19
$ 71,657.56
$ 71,657.56
$ 71,657.56
$ 71,657.56
$ 71,657.56
% 76.99
$ 72,000.00
$ 102,617.82
$ 61,607.58
$ 61,607.58
$ 61,607.58
$ 61,607.58
$ 61,607.58
% 60.04
$ 36,000.00
$ 28,811.95
$ 27,034.03
$ 27,034.03
$ 27,034.03
$ 27,034.03
$ 27,034.03
% 93.83
$ 72,000.00
$ 209,973.00
$ 87,307.21
$ 87,307.21
$ 87,307.21
$ 87,307.21
$ 87,307.21
% 41.58
$ 48,000.00
$ 28,529.87
$ 26,153.90
$ 26,153.90
$ 26,153.90
$ 26,153.90
$ 26,153.90
% 91.67
$ 12,000.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 8,400.00
$ 696.00
$ 696.00
$ 696.00
$ 696.00
$ 696.00
% 8.29
$ 36,000.00
$ 46,323.52
$ 29,894.22
$ 29,894.22
$ 29,894.22
$ 29,894.22
$ 29,894.22
% 64.53
$ 500.00
$ 1,890.02
$ 1,772.72
$ 1,772.72
$ 1,772.72
$ 1,772.72
$ 1,772.72
% 93.79
$ 100,000.00
$ 21,232.64
$ 1,035.64
$ 1,035.64
$ 1,035.64
$ 1,035.64
$ 1,035.64
% 4.88
$ 36,000.00
$ 74,539.81
$ 11,170.57
$ 11,170.57
$ 11,170.57
$ 11,170.57
$ 11,170.57
% 14.99
$ 12,000.00
$ 4,900.00
$ 100.00
$ 100.00
$ 100.00
$ 100.00
$ 100.00
% 2.04
$ 0.00
$ 1,000.00
$ 404.70
$ 404.70
$ 404.70
$ 404.70
$ 404.70
% 40.47
$ 1,000.00
$ 5,066.00
$ 1,150.36
$ 1,150.36
$ 1,150.36
$ 1,150.36
$ 1,150.36
% 22.71
$ 10,800.00
$ 18,190.00
$ 330.00
$ 330.00
$ 330.00
$ 330.00
$ 330.00
% 1.81
$ 1,320.00
$ 6,640.00
$ 6,639.81
$ 6,639.81
$ 6,639.81
$ 6,639.81
$ 6,639.81
% 100.00
$ 12,028.00
$ 14,167.18
$ 967.18
$ 967.18
$ 967.18
$ 967.18
$ 967.18
% 6.83
$ 84,000.00
$ 42,462.05
$ 22,042.79
$ 22,042.79
$ 22,042.79
$ 22,042.79
$ 22,042.79
% 51.91
$ 84,000.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 84,000.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 500.00
$ 54,581.48
$ 20,896.40
$ 20,896.40
$ 20,896.40
$ 20,896.40
$ 20,896.40
% 38.28
$ 0.00
$ 500.00
$ 460.00
$ 460.00
$ 460.00
$ 460.00
$ 460.00
% 92.00
$ 224,000.00
$ 645,109.82
$ 439,392.02
$ 439,392.02
$ 439,392.02
$ 439,392.02
$ 439,392.02
% 68.11
$ 500.00
$ 9,300.00
$ 2,321.00
$ 2,321.00
$ 2,321.00
$ 2,321.00
$ 2,321.00
% 24.96
$ 84,000.00
$ 179,771.18
$ 120,157.24
$ 120,157.24
$ 120,157.24
$ 120,157.24
$ 120,157.24
% 66.84
$ 40,000.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 10,000.00
$ 67,933.50
$ 22,166.10
$ 22,166.10
$ 22,166.10
$ 22,166.10
$ 22,166.10
% 32.63
$ 120,000.00
$ 63,323.63
$ 54,307.78
$ 54,307.78
$ 54,307.78
$ 54,307.78
$ 54,307.78
% 85.76
$ 40,000.00
$ 35,099.28
$ 35,099.28
$ 35,099.28
$ 35,099.28
$ 35,099.28
$ 35,099.28
% 100.00
$ 20,000.00
$ 50,000.00
$ 30,100.00
$ 30,100.00
$ 30,100.00
$ 30,100.00
$ 30,100.00
% 60.20
Pagado SHCP
$ 41,681,051.78
Diferencia $ 20.53
Avance en Reporte % 100.00
Semáforo
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