|
| |
|
Entidad Federativa |
Año |
Número de beneficiarios |
Presupuesto asignado |
Presupuesto ejercido |
Aguascalientes |
2004 |
22.00 |
777,600.00 |
777,600.00 |
|
2005 |
24.00 |
837,600.00 |
837,600.00 |
|
2006 |
89.00 |
2,302,656.03 |
2,176,861.26 |
|
2007 |
212.00 |
6,668,330.63 |
2,962,814.48 |
|
2008 |
252.00 |
10,959,470.46 |
8,375,980.45 |
|
2009 |
74.00 |
3,385,334.66 |
3,385,334.66 |
|
2010 |
106.00 |
10,582,500.00 |
9,640,424.98 |
|
2011 |
48.00 |
9,090,707.30 |
7,503,988.00 |
|
2012 |
32.00 |
5,637,455.91 |
4,482,997.63 |
|
2013 |
87.00 |
6,399,350.00 |
5,796,810.00 |
Baja California |
2004 |
13.00 |
796,800.00 |
796,800.00 |
|
2005 |
30.00 |
1,108,800.00 |
1,108,800.00 |
|
2006 |
56.00 |
1,343,292.00 |
1,119,020.64 |
|
2007 |
217.00 |
11,386,948.04 |
7,854,896.50 |
|
2008 |
129.00 |
6,978,693.00 |
5,460,914.05 |
|
2009 |
86.00 |
7,419,920.00 |
7,419,920.00 |
|
2010 |
112.00 |
12,050,475.00 |
10,314,600.00 |
|
2011 |
71.00 |
6,050,200.00 |
5,581,840.00 |
|
2012 |
53.00 |
4,385,982.00 |
3,644,982.00 |
|
2013 |
44.00 |
1,847,250.00 |
1,712,050.00 |
Baja California Sur |
2004 |
11.00 |
912,000.00 |
912,000.00 |
|
2005 |
8.00 |
1,152,000.00 |
1,152,000.00 |
|
2006 |
13.00 |
1,343,292.80 |
1,343,292.00 |
|
2007 |
160.00 |
6,665,126.00 |
4,665,588.20 |
|
2008 |
101.00 |
5,340,356.73 |
3,495,115.63 |
|
2009 |
23.00 |
3,803,120.00 |
3,803,120.00 |
|
2010 |
27.00 |
8,265,000.00 |
4,132,500.00 |
|
2011 |
20.00 |
6,300,000.00 |
5,330,400.00 |
|
2012 |
15.00 |
5,234,000.00 |
5,132,000.00 |
|
2013 |
31.00 |
2,198,200.00 |
2,095,280.00 |
Campeche |
2004 |
17.00 |
609,600.00 |
609,600.00 |
|
2005 |
65.00 |
613,600.00 |
613,600.00 |
|
2006 |
10.00 |
436,861.92 |
331,734.72 |
|
2007 |
39.00 |
1,340,206.15 |
837,469.54 |
|
2008 |
20.00 |
772,599.69 |
545,899.98 |
|
2009 |
31.00 |
368,146.40 |
368,146.40 |
|
2010 |
12.00 |
493,425.00 |
217,687.50 |
|
2011 |
11.00 |
550,000.00 |
346,500.00 |
|
2012 |
12.00 |
350,900.00 |
238,370.00 |
|
2013 |
71.00 |
3,332,500.00 |
2,052,460.00 |
Coahuila |
2004 |
2.00 |
943,200.00 |
943,200.00 |
|
2005 |
8.00 |
1,063,200.00 |
1,063,200.00 |
|
2006 |
8.00 |
1,168,079.00 |
966,935.90 |
|
2007 |
215.00 |
23,876,392.88 |
16,687,456.75 |
|
2008 |
49.00 |
9,823,812.00 |
6,876,668.40 |
|
2009 |
12.00 |
1,994,720.00 |
1,994,720.00 |
|
2010 |
26.00 |
7,755,000.00 |
6,564,000.00 |
|
2011 |
23.00 |
6,540,760.00 |
5,780,440.00 |
|
2012 |
15.00 |
4,857,000.00 |
4,717,500.00 |
|
2013 |
54.00 |
6,741,850.00 |
6,725,730.00 |
Colima |
2004 |
10.00 |
296,400.00 |
296,400.00 |
|
2005 |
35.00 |
540,000.00 |
540,000.00 |
|
2006 |
32.00 |
1,368,989.76 |
713,696.88 |
|
2007 |
155.00 |
3,843,661.25 |
2,019,539.43 |
|
2008 |
104.00 |
4,065,680.31 |
2,845,976.22 |
|
2009 |
30.00 |
1,015,444.00 |
1,015,444.00 |
|
2010 |
53.00 |
3,696,450.00 |
3,386,625.00 |
|
2011 |
43.00 |
2,756,600.00 |
2,079,590.00 |
|
2012 |
40.00 |
2,230,200.00 |
1,544,550.00 |
|
2013 |
197.00 |
10,158,800.00 |
9,058,460.00 |
Chiapas |
2004 |
112.00 |
2,282,400.00 |
2,282,400.00 |
|
2005 |
134.00 |
2,401,200.00 |
2,401,200.00 |
|
2006 |
106.00 |
5,256,360.00 |
5,161,745.52 |
|
2007 |
75.00 |
4,070,885.00 |
2,849,619.50 |
|
2008 |
50.00 |
5,936,963.99 |
4,155,874.79 |
|
2009 |
25.00 |
3,171,056.80 |
3,171,056.80 |
|
2010 |
43.00 |
11,112,300.00 |
4,966,500.00 |
|
2011 |
23.00 |
6,428,980.00 |
3,653,440.00 |
|
2012 |
34.00 |
3,705,000.00 |
3,474,900.00 |
|
2013 |
814.00 |
34,156,250.00 |
25,461,530.00 |
Chihuahua |
2004 |
20.00 |
3,596,400.00 |
3,596,400.00 |
|
2005 |
61.00 |
3,596,400.00 |
3,596,400.00 |
|
2006 |
50.00 |
3,581,333.00 |
3,581,333.00 |
|
2007 |
1,330.00 |
64,040,572.55 |
28,177,985.55 |
|
2008 |
506.00 |
24,542,488.19 |
18,419,708.36 |
|
2009 |
40.00 |
5,425,200.00 |
5,425,200.00 |
|
2010 |
31.00 |
6,375,000.00 |
4,738,425.00 |
|
2011 |
68.00 |
12,764,560.00 |
5,483,192.00 |
|
2012 |
28.00 |
5,213,600.00 |
4,580,575.17 |
|
2013 |
188.00 |
20,400,750.00 |
19,928,290.00 |
Distrito Federal |
2004 |
3.00 |
246,000.00 |
246,000.00 |
|
2005 |
8.00 |
546,000.00 |
546,000.00 |
|
2006 |
14.00 |
817,656.00 |
817,656.00 |
|
2007 |
29.00 |
2,476,514.04 |
1,733,559.83 |
|
2008 |
39.00 |
2,582,642.31 |
1,807,849.62 |
|
2009 |
24.00 |
1,498,780.00 |
1,498,780.00 |
|
2010 |
21.00 |
3,930,000.00 |
1,748,250.00 |
|
2011 |
24.00 |
3,132,726.00 |
2,364,007.00 |
|
2012 |
11.00 |
2,306,000.00 |
2,306,000.00 |
|
2013 |
11.00 |
1,148,800.00 |
1,148,800.00 |
Durango |
2004 |
92.00 |
4,197,600.00 |
4,197,600.00 |
|
2005 |
91.00 |
4,197,600.00 |
4,197,600.00 |
|
2006 |
131.00 |
4,163,037.00 |
4,163,037.00 |
|
2007 |
431.00 |
28,873,447.20 |
20,176,722.02 |
|
2008 |
479.00 |
28,020,846.03 |
19,614,592.22 |
|
2009 |
147.00 |
6,439,000.00 |
6,439,000.00 |
|
2010 |
127.00 |
13,076,250.00 |
6,538,125.00 |
|
2011 |
80.00 |
8,858,800.00 |
7,779,046.00 |
|
2012 |
34.00 |
7,527,490.00 |
6,274,600.00 |
|
2013 |
237.00 |
21,550,050.00 |
20,206,950.00 |
Guanajuato |
2004 |
11.00 |
1,188,000.00 |
1,188,000.00 |
|
2005 |
15.00 |
1,308,000.00 |
1,308,000.00 |
|
2006 |
22.00 |
1,868,928.00 |
1,317,594.24 |
|
2007 |
399.00 |
13,783,609.05 |
8,958,281.23 |
|
2008 |
269.00 |
14,352,483.16 |
10,046,738.21 |
|
2009 |
81.00 |
4,865,692.00 |
4,865,692.00 |
|
2010 |
155.00 |
16,657,500.00 |
16,402,500.00 |
|
2011 |
118.00 |
8,557,620.00 |
6,740,164.00 |
|
2012 |
118.00 |
8,767,150.00 |
7,785,475.00 |
|
2013 |
325.00 |
25,281,700.00 |
21,672,820.00 |
Guerrero |
2004 |
28.00 |
1,400,400.00 |
1,400,400.00 |
|
2005 |
40.00 |
1,460,400.00 |
1,460,400.00 |
|
2006 |
52.00 |
2,761,341.12 |
2,212,927.56 |
|
2007 |
91.00 |
8,000,174.01 |
5,369,426.52 |
|
2008 |
78.00 |
13,188,108.95 |
9,040,096.99 |
|
2009 |
102.00 |
2,992,080.00 |
2,992,080.00 |
|
2010 |
222.00 |
9,460,500.00 |
6,412,725.00 |
|
2011 |
57.00 |
5,941,280.00 |
5,449,020.00 |
|
2012 |
64.00 |
8,064,987.00 |
7,802,727.00 |
|
2013 |
355.00 |
44,412,800.00 |
41,708,240.00 |
Hidalgo |
2004 |
51.00 |
880,800.00 |
880,800.00 |
|
2005 |
57.00 |
1,000,800.00 |
1,000,800.00 |
|
2006 |
70.00 |
1,583,916.48 |
1,553,546.40 |
|
2007 |
357.00 |
7,618,067.08 |
4,899,610.99 |
|
2008 |
488.00 |
11,019,024.93 |
9,674,235.52 |
|
2009 |
51.00 |
1,076,546.00 |
1,076,546.00 |
|
2010 |
154.00 |
9,667,500.00 |
9,042,750.00 |
|
2011 |
164.00 |
7,224,220.00 |
5,856,654.00 |
|
2012 |
83.00 |
4,666,000.00 |
4,360,000.00 |
|
2013 |
622.00 |
18,014,700.00 |
15,988,500.00 |
Jalisco |
2004 |
46.00 |
3,140,800.00 |
3,140,800.00 |
|
2005 |
66.00 |
3,200,400.00 |
3,200,400.00 |
|
2006 |
90.00 |
3,164,252.16 |
2,800,144.51 |
|
2007 |
369.00 |
20,045,516.89 |
14,031,861.82 |
|
2008 |
227.00 |
10,380,608.63 |
4,694,191.29 |
|
2009 |
44.00 |
4,082,600.00 |
4,082,600.00 |
|
2010 |
104.00 |
11,469,250.00 |
5,019,650.00 |
|
2011 |
35.00 |
7,367,400.00 |
5,167,800.00 |
|
2012 |
19.00 |
4,005,000.00 |
2,765,765.40 |
|
2013 |
520.00 |
27,499,350.00 |
21,598,550.00 |
México |
2004 |
7.00 |
843,600.00 |
843,600.00 |
|
2005 |
7.00 |
963,600.00 |
963,600.00 |
|
2006 |
21.00 |
992,868.00 |
985,859.52 |
|
2007 |
110.00 |
5,974,997.21 |
3,760,860.58 |
|
2008 |
84.00 |
6,487,994.65 |
4,541,596.25 |
|
2009 |
27.00 |
1,271,360.00 |
1,271,360.00 |
|
2010 |
46.00 |
4,751,100.00 |
2,260,800.00 |
|
2011 |
51.00 |
5,229,500.00 |
4,107,038.00 |
|
2012 |
44.00 |
3,937,700.00 |
3,658,640.00 |
|
2013 |
226.00 |
15,201,250.00 |
13,444,420.00 |
Michoacán |
2004 |
36.00 |
1,769,946.25 |
1,769,946.25 |
|
2005 |
40.00 |
1,758,730.00 |
1,758,730.00 |
|
2006 |
52.00 |
1,948,605.05 |
1,484,283.26 |
|
2007 |
111.00 |
6,252,213.45 |
4,335,076.31 |
|
2008 |
190.00 |
11,355,851.87 |
- |
|
2009 |
18.00 |
1,265,934.80 |
1,265,934.80 |
|
2010 |
74.00 |
10,305,000.00 |
7,978,350.00 |
|
2011 |
40.00 |
7,150,000.00 |
5,442,580.00 |
|
2012 |
23.00 |
5,119,500.00 |
4,279,080.00 |
|
2013 |
98.00 |
11,392,150.00 |
10,490,670.00 |
Morelos |
2004 |
7.00 |
403,200.00 |
403,200.00 |
|
2005 |
6.00 |
720,000.00 |
720,000.00 |
|
2006 |
19.00 |
934,464.00 |
893,581.20 |
|
2007 |
103.00 |
6,584,214.00 |
4,608,949.80 |
|
2008 |
241.00 |
4,640,646.38 |
2,951,224.30 |
|
2009 |
55.00 |
1,678,250.00 |
1,678,250.00 |
|
2010 |
32.00 |
5,434,500.00 |
5,230,500.00 |
|
2011 |
51.00 |
5,054,000.00 |
3,651,110.00 |
|
2012 |
57.00 |
4,192,900.00 |
3,923,200.00 |
|
2013 |
73.00 |
12,342,200.00 |
11,988,800.00 |
Nayarit |
2004 |
23.00 |
801,600.00 |
801,600.00 |
|
2005 |
44.00 |
921,600.00 |
921,600.00 |
|
2006 |
50.00 |
934,464.00 |
651,204.60 |
|
2007 |
166.00 |
10,217,801.00 |
1,626,761.04 |
|
2008 |
94.00 |
9,026,758.16 |
6,318,730.71 |
|
2009 |
15.00 |
1,118,687.20 |
1,118,687.20 |
|
2010 |
32.00 |
3,877,275.00 |
206,050.00 |
|
2011 |
25.00 |
3,634,800.00 |
3,077,400.00 |
|
2012 |
17.00 |
2,656,000.00 |
2,597,500.00 |
|
2013 |
297.00 |
22,384,200.00 |
21,050,470.00 |
Nuevo León |
2004 |
14.00 |
637,560.00 |
637,560.00 |
|
2005 |
13.00 |
1,090,800.00 |
1,090,800.00 |
|
2006 |
17.00 |
1,244,005.20 |
1,244,005.20 |
|
2007 |
169.00 |
15,374,291.40 |
10,762,003.98 |
|
2008 |
106.00 |
14,975,896.53 |
10,482,296.21 |
|
2009 |
34.00 |
3,038,660.00 |
3,038,660.00 |
|
2010 |
64.00 |
8,070,750.00 |
5,741,025.00 |
|
2011 |
34.00 |
6,469,300.00 |
5,217,610.00 |
|
2012 |
26.00 |
5,287,300.00 |
4,413,940.00 |
|
2013 |
55.00 |
6,869,900.00 |
6,612,300.00 |
Oaxaca |
2004 |
58.00 |
1,532,400.00 |
1,532,400.00 |
|
2005 |
54.00 |
1,772,400.00 |
1,772,400.00 |
|
2006 |
126.00 |
4,438,704.00 |
4,438,704.00 |
|
2007 |
118.00 |
8,030,516.01 |
5,918,629.46 |
|
2008 |
304.00 |
12,222,257.84 |
8,899,466.49 |
|
2009 |
112.00 |
3,293,206.00 |
3,293,206.00 |
|
2010 |
118.00 |
10,758,750.00 |
5,379,375.00 |
|
2011 |
139.00 |
8,397,000.00 |
6,569,530.00 |
|
2012 |
58.00 |
4,179,890.00 |
4,179,890.00 |
|
2013 |
168.00 |
12,807,950.00 |
9,605,270.00 |
Puebla |
2004 |
12.00 |
1,044,000.00 |
1,044,000.00 |
|
2005 |
20.00 |
1,268,400.00 |
1,268,400.00 |
|
2006 |
44.00 |
1,752,120.00 |
1,752,120.00 |
|
2007 |
276.00 |
11,105,110.44 |
5,241,893.24 |
|
2008 |
198.00 |
10,343,138.35 |
2,771,598.28 |
|
2009 |
40.00 |
2,583,819.20 |
2,583,819.20 |
|
2010 |
30.00 |
6,522,300.00 |
6,095,175.00 |
|
2011 |
47.00 |
6,574,940.00 |
4,648,692.00 |
|
2012 |
23.00 |
4,224,400.00 |
3,995,110.00 |
|
2013 |
878.00 |
36,474,000.00 |
33,436,580.00 |
Querétaro |
2004 |
25.00 |
840,000.00 |
840,000.00 |
|
2005 |
27.00 |
1,260,000.00 |
1,260,000.00 |
|
2006 |
39.00 |
1,752,120.00 |
1,734,598.80 |
|
2007 |
125.00 |
8,015,092.15 |
7,015,469.90 |
|
2008 |
173.00 |
9,251,924.69 |
7,879,143.35 |
|
2009 |
53.00 |
2,309,820.00 |
2,309,820.00 |
|
2010 |
100.00 |
10,050,000.00 |
8,871,600.00 |
|
2011 |
136.00 |
6,987,800.00 |
5,764,760.00 |
|
2012 |
50.00 |
5,442,000.00 |
5,254,500.00 |
|
2013 |
97.00 |
10,130,500.00 |
9,880,020.00 |
Quintana Roo |
2004 |
131.00 |
598,800.00 |
598,800.00 |
|
2005 |
131.00 |
598,800.00 |
598,800.00 |
|
2006 |
14.00 |
548,997.60 |
538,484.88 |
|
2007 |
12.00 |
666,209.18 |
466,346.43 |
|
2008 |
11.00 |
512,752.50 |
358,926.75 |
|
2009 |
8.00 |
271,260.00 |
271,260.00 |
|
2010 |
1.00 |
38,250.00 |
19,125.00 |
|
2011 |
9.00 |
1,375,000.00 |
1,300,750.00 |
|
2012 |
4.00 |
812,000.00 |
812,000.00 |
|
2013 |
22.00 |
3,978,700.00 |
3,594,300.00 |
San Luis Potosí |
2004 |
4.00 |
1,024,800.00 |
1,024,800.00 |
|
2005 |
15.00 |
1,144,800.00 |
1,144,800.00 |
|
2006 |
48.00 |
1,518,504.00 |
1,518,504.00 |
|
2007 |
434.00 |
13,843,234.12 |
- |
|
2008 |
289.00 |
11,799,528.91 |
10,289,750.99 |
|
2009 |
19.00 |
2,315,300.00 |
2,315,300.00 |
|
2010 |
33.00 |
6,448,950.00 |
6,448,950.00 |
|
2011 |
26.00 |
6,708,000.00 |
6,549,600.00 |
|
2012 |
26.00 |
6,282,100.00 |
6,169,600.00 |
|
2013 |
182.00 |
19,867,000.00 |
15,656,640.00 |
Sinaloa |
2004 |
160.00 |
734,616.00 |
734,616.00 |
|
2005 |
3.00 |
980,400.00 |
980,400.00 |
|
2006 |
31.00 |
1,168,080.00 |
1,168,080.00 |
|
2007 |
116.00 |
7,610,785.00 |
5,029,206.72 |
|
2008 |
128.00 |
7,625,339.64 |
6,062,217.59 |
|
2009 |
53.00 |
2,620,426.40 |
2,620,426.40 |
|
2010 |
63.00 |
3,516,900.00 |
3,473,550.00 |
|
2011 |
28.00 |
1,460,000.00 |
1,022,000.00 |
|
2012 |
14.00 |
1,030,300.00 |
1,030,300.00 |
|
2013 |
159.00 |
11,607,950.00 |
9,758,350.00 |
Sonora |
2004 |
25.00 |
2,903,660.00 |
2,903,660.00 |
|
2005 |
24.00 |
3,107,640.00 |
3,107,640.00 |
|
2006 |
31.00 |
5,544,875.80 |
5,293,738.56 |
|
2007 |
157.00 |
35,697,919.27 |
35,697,919.27 |
|
2008 |
199.00 |
17,693,747.73 |
- |
|
2009 |
42.00 |
6,789,720.00 |
6,789,720.00 |
|
2010 |
45.00 |
7,399,500.00 |
3,699,750.00 |
|
2011 |
74.00 |
7,112,000.00 |
5,793,740.00 |
|
2012 |
45.00 |
5,478,900.00 |
5,330,100.00 |
|
2013 |
30.00 |
3,969,700.00 |
3,659,700.00 |
Tabasco |
2004 |
37.00 |
874,800.00 |
874,800.00 |
|
2005 |
24.00 |
957,600.00 |
957,600.00 |
|
2006 |
22.00 |
817,656.00 |
803,639.04 |
|
2007 |
156.00 |
1,362,861.50 |
954,003.05 |
|
2008 |
562.00 |
5,366,040.11 |
3,566,273.00 |
|
2009 |
115.00 |
1,178,200.00 |
1,178,200.00 |
|
2010 |
67.00 |
4,132,500.00 |
2,006,325.00 |
|
2011 |
107.00 |
3,632,000.00 |
2,864,270.00 |
|
2012 |
45.00 |
2,880,900.00 |
2,880,900.00 |
|
2013 |
463.00 |
13,570,000.00 |
11,627,130.00 |
Tamaulipas |
2004 |
19.00 |
840,000.00 |
840,000.00 |
|
2005 |
23.00 |
1,020,000.00 |
1,020,000.00 |
|
2006 |
34.00 |
1,284,888.00 |
1,276,127.40 |
|
2007 |
251.00 |
13,631,497.49 |
12,131,646.92 |
|
2008 |
516.00 |
13,785,942.60 |
12,717,897.55 |
|
2009 |
32.00 |
865,346.80 |
865,346.80 |
|
2010 |
773.00 |
13,822,500.00 |
13,009,050.00 |
|
2011 |
100.00 |
6,936,280.00 |
5,829,334.00 |
|
2012 |
76.00 |
5,376,300.00 |
5,211,780.00 |
|
2013 |
122.00 |
3,592,750.00 |
3,443,470.00 |
Tlaxcala |
2004 |
21.00 |
1,304,400.00 |
1,304,400.00 |
|
2005 |
9.00 |
1,784,400.00 |
1,784,400.00 |
|
2006 |
18.00 |
2,783,534.64 |
2,783,534.64 |
|
2007 |
143.00 |
8,465,844.80 |
5,935,521.65 |
|
2008 |
111.00 |
13,295,483.53 |
9,306,838.47 |
|
2009 |
110.00 |
7,077,379.64 |
7,077,379.44 |
|
2010 |
70.00 |
10,748,850.00 |
10,610,025.00 |
|
2011 |
48.00 |
6,991,000.00 |
6,653,392.00 |
|
2012 |
53.00 |
6,468,400.00 |
5,704,000.00 |
|
2013 |
210.00 |
11,878,650.00 |
10,925,170.00 |
Veracruz |
2004 |
37.00 |
1,912,800.00 |
1,912,800.00 |
|
2005 |
34.00 |
2,160,000.00 |
2,160,000.00 |
|
2006 |
56.00 |
2,949,402.00 |
2,693,242.06 |
|
2007 |
364.00 |
21,854,634.64 |
11,562,039.08 |
|
2008 |
518.00 |
21,079,589.89 |
13,317,817.32 |
|
2009 |
79.00 |
2,630,400.00 |
2,630,400.00 |
|
2010 |
160.00 |
9,021,300.00 |
5,361,925.00 |
|
2011 |
179.00 |
5,878,300.00 |
4,522,316.00 |
|
2012 |
81.00 |
4,450,982.00 |
4,416,032.60 |
|
2013 |
1,946.00 |
42,079,650.00 |
30,792,010.00 |
Yucatán |
2004 |
25.00 |
507,600.00 |
507,600.00 |
|
2005 |
102.00 |
788,400.00 |
788,400.00 |
|
2006 |
87.00 |
769,773.32 |
741,384.39 |
|
2007 |
91.00 |
1,362,861.50 |
939,135.47 |
|
2008 |
30.00 |
819,878.10 |
539,678.58 |
|
2009 |
34.00 |
450,182.00 |
450,182.00 |
|
2010 |
23.00 |
1,327,500.00 |
- |
|
2011 |
25.00 |
1,405,000.00 |
1,324,000.00 |
|
2012 |
19.00 |
1,184,400.00 |
1,184,400.00 |
|
2013 |
152.00 |
4,436,850.00 |
4,091,510.00 |
Zacatecas |
2004 |
12.00 |
1,281,666.00 |
1,281,666.00 |
|
2005 |
27.00 |
1,424,400.00 |
1,424,400.00 |
|
2006 |
37.00 |
1,746,278.20 |
1,015,059.72 |
|
2007 |
152.00 |
10,802,257.72 |
1,977,206.15 |
|
2008 |
108.00 |
12,619,075.68 |
2,744,409.15 |
|
2009 |
39.00 |
3,986,261.60 |
3,986,261.60 |
|
2010 |
47.00 |
11,467,500.00 |
5,115,000.00 |
|
2011 |
57.00 |
11,151,660.00 |
9,364,782.00 |
|
2012 |
40.00 |
6,947,170.00 |
6,830,920.00 |
|
2013 |
134.00 |
11,468,100.00 |
9,684,760.00 |
Nacional |
2004 |
1,091.00 |
41,123,448.25 |
41,123,448.25 |
|
2005 |
1,245.00 |
46,747,970.00 |
46,747,970.00 |
|
2006 |
1,489.00 |
64,289,335.08 |
59,275,676.90 |
|
2007 |
7,133.00 |
389,541,791.65 |
239,187,501.42 |
|
2008 |
6,653.00 |
330,865,625.54 |
207,801,706.72 |
|
2009 |
1,655.00 |
92,281,853.50 |
92,281,853.30 |
|
2010 |
2,971.00 |
252,284,575.00 |
180,631,337.48 |
|
2011 |
1,961.00 |
193,710,433.30 |
152,818,985.00 |
|
2012 |
1,259.00 |
142,901,906.91 |
130,982,334.81 |
|
2013 |
8,868.00 |
477,193,850.00 |
414,896,040.00 |
|
|
|
|
| |
|