CONCEPTO | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC |
---|---|---|---|---|---|---|---|---|---|---|---|---|
INGRESO POR APORTES | 108,584,469.00 | 55,833,920.30 | 55,603,036.68 | 55,410,557.37 | 55,309,087.81 | 55,491,393.68 | 55,268,046.88 | 57,045,046.70 | 56,932,525.32 | 56,874,603.92 | 56,810,210.04 | 56,820,776.27 |
INGRESOS POR TERRORISMO-PNP | .00 | 1,874,193.21 | .00 | .00 | 1,869,721.71 | 1,869,448.14 | 1,854,242.71 | 1,841,222.71 | 1,817,102.71 | 1,894,042.14 | .00 | 1,804,262.71 |
TOTAL INGRESOS | 108,584,469.00 | 57,708,113.51 | 55,603,036.68 | 55,410,557.37 | 57,178,809.52 | 57,360,841.82 | 57,122,289.59 | 58,886,269.41 | 58,749,628.03 | 58,768,646.06 | 56,810,210.04 | 58,625,038.98 |
EGRESO POR PENSIONES | 222,041,648.74 | 223,405,342.88 | 225,083,433.77 | 223,624,128.28 | 225,042,459.43 | 226,101,663.50 | 224,873,451.90 | 224,679,369.15 | 226,295,648.54 | 227,726,456.46 | 225,325,940.00 | 226,050,119.55 |
EGRESOS POR COMPENSADOS | 935,689.05 | 671,950.28 | 1,976,269.72 | 570,584.41 | 756,253.45 | 220,930.36 | 950,136.32 | 487,107.00 | 288,157.31 | 694,594.91 | 475,981.26 | 596,627.71 |
TOTAL EGRESOS | 222,977,337.79 | 224,077,293.16 | 227,059,703.49 | 224,194,712.69 | 225,798,712.88 | 226,322,593.86 | 225,823,588.22 | 225,166,476.15 | 226,583,805.85 | 228,421,051.37 | 225,801,921.26 | 226,646,747.26 |