Concepto			Total CYM	Cancún	Huatulco	Ixtapa	Los Cabos	Loreto	Total FONATUR	Cancún	Huatulco	Ixtapa	Los Cabos	Loreto	México	Agua Potable	Escalera Nautica	Contratos FONATUR	Total Terceros	Cancún	Huatulco	Ixtapa	Los Cabos	Loreto	México	Agua Potable	Total API´s	API Los Cabos	API Huatulco	Total Administracion Corporativa	Administracion Corporativa	Gran Total
401	INGRESOS X CONTRATOS								259,649,242.00	93,231,674.42	66,818,839.19	14,872,437.07	2,441,460.44	7,691,072.21	11,009,758.74	2,113,563.82	18,988,564.92	42,481,871.19	72,343,075.27	14,703,089.22	89,584.00	77,531.75		234,889.47	43,423,935.49	13,814,045.34	49,970,400.93	43,216,524.31	6,753,876.62			381,962,718.20	381,962,718.20	-	- 381,962,718.20	-
402	INGRESOS ESTIM X CONTRATOS								141,080,819.87	32,778,488.15	7,480,125.72	6,231,364.68	147,821.24	2,189,307.56	208,014.16	1,155,248.75	18,419,048.74	72,471,400.87	45,809,891.87	15,660,335.62					30,149,556.25							186,890,711.74	186,890,711.74	-	- 186,900,708.32	-           9,996.58
403	DEDUCCIONES								-2,536,771.06								-2,536,771.06		-3,741,969.06						-3,741,969.06							-6,278,740.12	-6,278,740.12	-	6,278,740.12	-
406	OTROS INGRESOS																		640,488.75	310,758.32	101,936.18		1,300.00	101,477.07		125,017.18	29,299.74	29,299.74		7,415.21	7,415.21	677,203.70	677,203.70	-	-         677,203.70	-
411	PRODUCTOS FINANCIEROS		9,832.96	9,832.96															986.30		30.00	847.53		7.77	101.00		4,407.93	4,407.93		3,775,324.42	3,775,324.42	3,790,551.61	3,790,551.61	-	-      3,790,551.61	-
412	OTROS PRODUCTOS		30,321.08	18,256.62		12,062.11	2.25	0.10	53,768.52	2,499.57		2.05				42,782.81	7,786.96	697.13	292,093.92	8,772.04	22,696.33	22,868.89	7,176.52	149,901.33	76,434.90	4,243.91	-11.85	-11.88	0.03	31,941.21	31,941.21	408,112.88	408,112.88	-	-         408,112.88	-
413	INGRESOS X ADMON. CORPORATIVA		0.00																											1,084,039.98	1,084,039.98	1,084,039.98	1,084,039.98	-	-      1,084,039.98	-
420	TRANSFERENCIAS GOB FED P/GTO C		76,997,315.10	27,797,710.04	14,570,281.00	13,783,616.74	12,522,891.34	8,322,815.98																								76,997,315.10	76,997,315.10	-	- 162,987,118.84	- 85,989,803.74
			77,037,469.14	27,825,799.62	14,570,281.00	13,795,678.85	12,522,893.59	8,322,816.08	398,247,059.33	############	74,298,964.91	21,103,803.80	2,589,281.68	9,880,379.77	11,217,772.90	3,311,595.38	34,878,629.56	114,953,969.19	115,344,567.05	30,682,955.20	214,246.51	101,248.17	8,476.52	486,275.64	69,908,058.58	13,943,306.43	50,004,096.75	43,250,220.10	6,753,876.65	4,898,720.82	4,898,720.82	645,531,913.09
			77,037,469.14	27,825,799.62	14,570,281.00	13,795,678.85	12,522,893.59	8,322,816.08	398,247,059.33	126,012,662.14	74,298,964.91	21,103,803.80	2,589,281.68	9,880,379.77	11,217,772.90	3,311,595.38	34,878,629.56	114,953,969.19	115,344,567.05	30,682,955.20	214,246.51	101,248.17	8,476.52	486,275.64	69,908,058.58	13,943,306.43	50,004,096.75	43,250,220.10	6,753,876.65	4,898,720.82	4,898,720.82	645,531,913.09
			89,075,000.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
			12,037,530.86
			63,811,932.61
			73,985,604.96
			137,797,537.57