| Resultado operativo neto del Instituto
Nicaragüense de Telecomunicaciones y Correos (TELCOR) Ente Regulador |
| (En millones de
córdobas) |
|
|
|
|
|
|
|
|
Cuadro VII-22 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Año y mes |
Ingresos |
|
Gastos |
|
| Ingresos
por servicios |
Otros ingresos |
Subtotal |
|
Remuneraciones a empleados |
Compra de bienes y servicios |
Transferencias |
Prestaciones sociales |
Otros gastos |
Subtotal |
| (1) |
(2) |
(3=1+2) |
|
(4) |
(5) |
(6) |
(7) |
(8) |
(9=5+…+8) |
(10=3-9) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2004 |
|
122.2 |
3.9 |
126.1 |
|
38.8 |
27.2 |
34.0 |
0.8 |
2.7 |
103.6 |
22.5 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
22.2 |
0.1 |
22.3 |
|
2.4 |
1.6 |
0.7 |
0.0 |
0.4 |
5.0 |
17.3 |
| Febrero |
|
20.8 |
0.3 |
21.1 |
|
2.6 |
1.9 |
0.0 |
0.1 |
0.3 |
4.9 |
16.2 |
| Marzo |
|
8.8 |
0.3 |
9.1 |
|
2.7 |
2.6 |
0.0 |
0.3 |
0.4 |
6.1 |
3.1 |
| Abril |
|
10.5 |
0.4 |
10.8 |
|
2.6 |
1.8 |
2.0 |
0.1 |
0.2 |
6.7 |
4.1 |
| Mayo |
|
7.4 |
0.3 |
7.8 |
|
3.6 |
1.8 |
0.4 |
0.1 |
0.1 |
6.0 |
1.7 |
| Junio |
|
8.2 |
0.3 |
8.5 |
|
2.9 |
1.7 |
0.0 |
0.0 |
0.2 |
4.8 |
3.7 |
| Julio |
|
7.3 |
0.3 |
7.6 |
|
2.8 |
2.1 |
0.0 |
0.0 |
0.2 |
5.1 |
2.5 |
| Agosto |
|
7.3 |
0.3 |
7.6 |
|
3.1 |
3.0 |
0.1 |
0.1 |
0.3 |
6.6 |
1.0 |
| Septiembre |
10.7 |
0.4 |
11.0 |
|
3.0 |
3.1 |
30.6 |
0.0 |
0.2 |
36.9 |
(25.8) |
| Octubre |
|
3.3 |
0.4 |
3.7 |
|
3.1 |
2.8 |
0.1 |
0.1 |
0.2 |
6.3 |
(2.6) |
| Noviembre |
11.9 |
0.4 |
12.3 |
|
4.2 |
2.3 |
0.0 |
0.0 |
0.1 |
6.6 |
5.7 |
| Diciembre |
|
3.9 |
0.4 |
4.3 |
|
5.7 |
2.4 |
0.1 |
0.0 |
0.3 |
8.6 |
(4.3) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2005 |
|
126.0 |
3.3 |
129.3 |
|
45.3 |
17.3 |
42.9 |
11.5 |
2.6 |
119.7 |
9.6 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
28.3 |
0.5 |
28.7 |
|
3.3 |
1.6 |
1.8 |
0.1 |
0.7 |
7.7 |
21.1 |
| Febrero |
|
12.4 |
0.4 |
12.8 |
|
3.4 |
2.0 |
0.1 |
0.0 |
0.4 |
5.9 |
6.9 |
| Marzo |
|
11.5 |
0.5 |
12.0 |
|
3.3 |
1.3 |
0.4 |
0.0 |
0.3 |
5.4 |
6.6 |
| Abril |
|
3.7 |
0.5 |
4.2 |
|
3.4 |
2.9 |
0.5 |
0.1 |
0.4 |
7.2 |
(3.0) |
| Mayo |
|
4.8 |
0.5 |
5.3 |
|
4.9 |
2.0 |
0.1 |
0.0 |
0.3 |
7.3 |
(2.0) |
| Junio |
|
5.7 |
0.6 |
6.3 |
|
3.0 |
0.2 |
0.0 |
0.0 |
0.0 |
3.1 |
3.1 |
| Julio |
|
4.1 |
0.0 |
4.1 |
|
3.1 |
0.7 |
0.0 |
0.0 |
0.0 |
3.7 |
0.4 |
| Agosto |
|
8.7 |
0.1 |
8.7 |
|
3.3 |
0.5 |
0.0 |
0.0 |
0.0 |
3.8 |
4.9 |
| Septiembre |
8.7 |
0.1 |
8.7 |
|
3.2 |
1.3 |
0.0 |
0.0 |
0.0 |
4.5 |
4.2 |
| Octubre |
|
13.5 |
0.0 |
13.5 |
|
2.9 |
1.5 |
0.0 |
0.1 |
0.0 |
4.4 |
9.1 |
| Noviembre |
7.9 |
0.2 |
8.1 |
|
4.7 |
1.0 |
0.0 |
0.5 |
0.0 |
6.2 |
1.9 |
| Diciembre |
|
16.9 |
0.0 |
16.9 |
|
7.0 |
2.3 |
40.0 |
10.6 |
0.4 |
60.4 |
(43.4) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2006 |
|
164.4 |
4.7 |
169.0 |
|
77.5 |
47.4 |
32.6 |
1.1 |
2.7 |
161.4 |
7.7 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
32.0 |
0.6 |
32.7 |
|
4.0 |
2.0 |
0.0 |
0.0 |
0.3 |
6.3 |
26.3 |
| Febrero |
|
2.4 |
0.7 |
3.0 |
|
4.3 |
1.9 |
0.0 |
0.0 |
0.7 |
6.9 |
(3.8) |
| Marzo |
|
18.3 |
0.7 |
19.0 |
|
3.9 |
2.5 |
6.5 |
0.0 |
0.4 |
13.3 |
5.7 |
| Abril |
|
7.0 |
0.7 |
7.8 |
|
4.0 |
2.1 |
0.5 |
0.3 |
0.1 |
7.0 |
0.8 |
| Mayo |
|
18.7 |
0.8 |
19.5 |
|
5.3 |
3.2 |
0.2 |
0.1 |
0.1 |
9.0 |
10.6 |
| Junio |
|
11.0 |
0.7 |
11.7 |
|
4.2 |
1.3 |
0.1 |
0.0 |
0.0 |
5.6 |
6.0 |
| Julio |
|
10.5 |
0.0 |
10.5 |
|
4.1 |
2.7 |
0.1 |
0.0 |
0.0 |
6.9 |
3.7 |
| Agosto |
|
14.2 |
0.0 |
14.2 |
|
3.3 |
2.8 |
0.1 |
0.2 |
0.1 |
6.5 |
7.7 |
| Septiembre |
3.7 |
0.0 |
3.7 |
|
3.7 |
2.5 |
0.1 |
0.2 |
0.1 |
6.6 |
(2.9) |
| Octubre |
|
12.7 |
0.1 |
12.8 |
|
4.6 |
3.9 |
0.0 |
0.0 |
0.1 |
8.6 |
4.2 |
| Noviembre |
21.3 |
0.1 |
21.4 |
|
4.8 |
2.6 |
0.1 |
0.0 |
0.0 |
7.5 |
13.9 |
| Diciembre |
|
12.4 |
0.3 |
12.7 |
|
31.3 |
19.9 |
25.1 |
0.1 |
0.9 |
77.2 |
(64.5) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2007 |
|
177.7 |
0.5 |
178.2 |
|
60.0 |
62.5 |
38.6 |
4.7 |
2.7 |
168.5 |
9.7 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
28.6 |
0.0 |
28.6 |
|
3.2 |
2.9 |
0.0 |
0.0 |
0.1 |
6.2 |
22.4 |
| Febrero |
|
20.7 |
0.0 |
20.7 |
|
4.0 |
3.5 |
0.1 |
2.2 |
0.2 |
10.1 |
10.7 |
| Marzo |
|
20.3 |
0.0 |
20.3 |
|
4.2 |
6.2 |
0.1 |
1.3 |
0.7 |
12.4 |
7.9 |
| Abril |
|
15.6 |
0.0 |
15.6 |
|
3.8 |
4.7 |
0.1 |
1.0 |
0.1 |
9.7 |
5.9 |
| Mayo |
|
13.9 |
0.1 |
14.0 |
|
5.6 |
4.2 |
0.1 |
0.0 |
0.1 |
10.0 |
4.0 |
| Junio |
|
13.7 |
0.0 |
13.8 |
|
4.4 |
4.2 |
0.1 |
0.0 |
0.2 |
8.9 |
4.9 |
| Julio |
|
6.0 |
0.0 |
6.1 |
|
4.8 |
8.6 |
0.1 |
0.0 |
0.1 |
13.6 |
(7.5) |
| Agosto |
|
11.8 |
0.0 |
11.8 |
|
4.8 |
4.0 |
0.1 |
0.0 |
0.1 |
9.0 |
2.8 |
| Septiembre |
11.8 |
0.0 |
11.8 |
|
4.9 |
5.9 |
0.1 |
0.0 |
0.1 |
11.0 |
0.8 |
| Octubre |
|
11.8 |
0.0 |
11.9 |
|
4.8 |
7.4 |
35.1 |
0.0 |
0.0 |
47.4 |
(35.6) |
| Noviembre |
11.8 |
0.0 |
11.8 |
|
4.9 |
6.0 |
0.1 |
0.0 |
0.1 |
11.1 |
0.7 |
| Diciembre |
|
11.8 |
0.0 |
11.8 |
|
10.4 |
4.8 |
2.7 |
0.0 |
1.0 |
19.0 |
(7.2) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2008 |
|
192.8 |
4.7 |
197.5 |
|
66.2 |
71.1 |
12.4 |
0.9 |
2.2 |
152.8 |
44.7 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
36.7 |
1.0 |
37.8 |
|
5.0 |
3.0 |
0.1 |
0.0 |
0.1 |
8.2 |
29.5 |
| Febrero |
|
15.9 |
0.4 |
16.3 |
|
5.2 |
4.3 |
0.1 |
0.4 |
0.2 |
10.3 |
6.0 |
| Marzo |
|
16.1 |
0.1 |
16.1 |
|
4.9 |
4.2 |
0.1 |
0.0 |
0.0 |
9.2 |
6.9 |
| Abril |
|
14.7 |
0.5 |
15.2 |
|
4.7 |
5.2 |
0.1 |
0.3 |
0.0 |
10.4 |
4.8 |
| Mayo |
|
12.4 |
0.4 |
12.7 |
|
4.7 |
7.1 |
2.1 |
0.0 |
0.2 |
14.1 |
(1.4) |
| Junio |
|
15.7 |
0.2 |
15.9 |
|
4.9 |
6.5 |
0.1 |
0.0 |
0.1 |
11.6 |
4.3 |
| Julio |
|
13.8 |
0.5 |
14.3 |
|
5.3 |
6.8 |
0.1 |
0.0 |
0.1 |
12.3 |
2.0 |
| Agosto |
|
15.2 |
0.3 |
15.4 |
|
4.7 |
6.4 |
0.1 |
0.0 |
0.2 |
11.4 |
4.0 |
| Septiembre |
13.9 |
0.2 |
14.1 |
|
4.9 |
7.4 |
0.1 |
0.0 |
0.1 |
12.5 |
1.6 |
| Octubre |
|
15.6 |
0.3 |
15.9 |
|
5.8 |
6.8 |
0.1 |
0.0 |
0.2 |
12.9 |
3.0 |
| Noviembre |
13.3 |
0.8 |
14.1 |
|
5.7 |
7.3 |
0.1 |
0.0 |
0.5 |
13.7 |
0.4 |
| Diciembre |
|
9.5 |
0.2 |
9.7 |
|
10.4 |
6.0 |
9.4 |
0.0 |
0.5 |
26.2 |
(16.6) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2009 |
|
201.5 |
2.9 |
204.4 |
|
73.3 |
64.5 |
9.6 |
1.0 |
2.3 |
150.7 |
53.6 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
24.7 |
0.4 |
25.1 |
|
5.7 |
3.5 |
0.1 |
0.0 |
0.1 |
9.4 |
15.6 |
| Febrero |
|
35.7 |
0.2 |
35.9 |
|
5.9 |
4.3 |
0.1 |
0.4 |
0.2 |
11.0 |
24.9 |
| Marzo |
|
13.9 |
0.3 |
14.2 |
|
5.5 |
3.6 |
0.1 |
0.0 |
0.0 |
9.2 |
4.9 |
| Abril |
|
14.0 |
0.3 |
14.3 |
|
5.4 |
4.3 |
0.1 |
0.3 |
0.0 |
10.1 |
4.2 |
| Mayo |
|
12.0 |
0.2 |
12.2 |
|
5.4 |
5.1 |
0.1 |
0.0 |
0.2 |
10.8 |
1.4 |
| Junio |
|
13.1 |
0.4 |
13.5 |
|
5.4 |
4.7 |
0.1 |
0.0 |
0.1 |
10.4 |
3.2 |
| Julio |
|
12.6 |
0.3 |
12.9 |
|
5.4 |
5.6 |
0.1 |
0.0 |
0.1 |
11.3 |
1.7 |
| Agosto |
|
15.9 |
0.3 |
16.2 |
|
5.4 |
5.3 |
0.1 |
0.0 |
0.2 |
11.0 |
5.3 |
| Septiembre |
9.6 |
0.1 |
9.7 |
|
5.5 |
7.0 |
0.1 |
0.0 |
0.1 |
12.8 |
(3.1) |
| Octubre |
|
25.7 |
0.1 |
25.8 |
|
5.5 |
7.2 |
0.1 |
0.0 |
0.1 |
13.0 |
12.8 |
| Noviembre |
11.0 |
0.3 |
11.3 |
|
7.9 |
7.9 |
0.1 |
0.0 |
0.5 |
16.4 |
(5.1) |
| Diciembre |
|
13.2 |
0.0 |
13.2 |
|
10.2 |
6.0 |
8.6 |
0.0 |
0.5 |
25.3 |
(12.1) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2010 |
|
235.7 |
1.7 |
237.4 |
|
86.2 |
73.8 |
15.1 |
0.4 |
3.6 |
179.0 |
58.4 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
63.7 |
0.2 |
63.9 |
|
6.0 |
3.4 |
0.1 |
0.0 |
0.1 |
9.5 |
54.4 |
| Febrero |
|
16.6 |
0.2 |
16.9 |
|
6.1 |
4.6 |
0.1 |
0.0 |
0.2 |
11.0 |
5.8 |
| Marzo |
|
15.9 |
0.1 |
16.0 |
|
6.0 |
4.5 |
0.1 |
0.0 |
0.1 |
10.7 |
5.3 |
| Abril |
|
17.8 |
0.1 |
17.9 |
|
6.1 |
4.7 |
0.1 |
0.0 |
0.2 |
11.2 |
6.7 |
| Mayo |
|
17.6 |
0.1 |
17.7 |
|
6.0 |
5.8 |
0.1 |
0.0 |
0.2 |
12.1 |
5.5 |
| Junio |
|
15.4 |
0.4 |
15.8 |
|
8.8 |
6.2 |
0.1 |
0.0 |
0.2 |
15.3 |
0.5 |
| Julio |
|
14.8 |
0.0 |
14.8 |
|
7.3 |
6.8 |
0.2 |
0.0 |
0.2 |
14.5 |
0.3 |
| Agosto |
|
15.2 |
0.2 |
15.4 |
|
6.1 |
7.3 |
0.1 |
0.0 |
0.2 |
13.8 |
1.6 |
| Septiembre |
|
15.9 |
0.1 |
16.0 |
|
6.3 |
6.3 |
0.1 |
0.0 |
0.1 |
12.8 |
3.2 |
| Octubre |
|
14.5 |
0.1 |
14.6 |
|
6.2 |
7.4 |
0.1 |
0.0 |
0.2 |
13.9 |
0.7 |
| Noviembre |
14.3 |
0.1 |
14.4 |
|
6.5 |
8.9 |
0.1 |
0.0 |
0.7 |
16.3 |
(1.9) |
| Diciembre |
|
13.9 |
0.1 |
14.0 |
|
14.7 |
7.9 |
13.9 |
0.0 |
1.3 |
37.8 |
(23.7) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2011 |
|
247.8 |
2.3 |
250.0 |
|
96.6 |
77.1 |
15.8 |
0.4 |
3.8 |
193.7 |
56.3 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
46.9 |
0.0 |
47.0 |
|
7.1 |
3.6 |
0.2 |
0.0 |
0.1 |
10.9 |
36.0 |
| Febrero |
|
26.8 |
0.5 |
27.3 |
|
6.7 |
5.1 |
0.1 |
0.0 |
0.3 |
12.3 |
15.0 |
| Marzo |
|
20.8 |
0.1 |
20.9 |
|
6.6 |
5.0 |
0.1 |
0.0 |
0.1 |
11.9 |
9.0 |
| Abril |
|
20.2 |
0.1 |
20.3 |
|
6.7 |
5.3 |
0.1 |
0.0 |
0.2 |
12.3 |
7.9 |
| Mayo |
|
21.0 |
0.0 |
21.0 |
|
6.6 |
6.0 |
0.1 |
0.0 |
0.2 |
13.0 |
8.1 |
| Junio |
|
18.2 |
0.5 |
18.7 |
|
9.7 |
6.2 |
0.1 |
0.0 |
0.2 |
16.3 |
2.4 |
| Julio |
|
16.3 |
0.0 |
16.3 |
|
7.7 |
6.6 |
0.2 |
0.0 |
0.2 |
14.7 |
1.6 |
| Agosto |
|
15.9 |
0.4 |
16.3 |
|
6.7 |
7.6 |
0.1 |
0.0 |
0.2 |
14.7 |
1.6 |
| Septiembre |
|
14.8 |
0.1 |
14.9 |
|
7.0 |
7.2 |
0.1 |
0.0 |
0.2 |
14.5 |
0.4 |
| Octubre |
|
13.5 |
0.4 |
13.9 |
|
7.3 |
7.4 |
0.1 |
0.0 |
0.2 |
15.1 |
(1.2) |
| Noviembre |
16.3 |
0.1 |
16.4 |
|
7.4 |
8.9 |
0.1 |
0.0 |
0.8 |
17.2 |
(0.8) |
| Diciembre |
|
17.0 |
0.1 |
17.1 |
|
16.9 |
8.3 |
14.4 |
0.0 |
1.2 |
40.8 |
(23.7) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2012 |
|
346.1 |
3.7 |
349.8 |
|
111.3 |
120.9 |
16.8 |
0.4 |
4.3 |
253.9 |
96.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
66.9 |
0.2 |
67.1 |
|
7.8 |
5.3 |
0.2 |
0.0 |
0.1 |
13.5 |
53.7 |
| Febrero |
|
13.1 |
0.3 |
13.4 |
|
7.4 |
5.6 |
0.1 |
0.0 |
0.5 |
13.7 |
(0.3) |
| Marzo |
|
14.5 |
0.2 |
14.7 |
|
7.3 |
9.9 |
0.1 |
0.0 |
0.2 |
17.5 |
(2.9) |
| Abril |
|
26.4 |
0.5 |
26.9 |
|
7.8 |
9.3 |
0.1 |
0.0 |
0.2 |
17.5 |
9.4 |
| Mayo |
|
33.4 |
0.6 |
34.0 |
|
7.8 |
10.3 |
0.1 |
0.0 |
0.2 |
18.5 |
15.5 |
| Junio |
|
21.1 |
0.4 |
21.5 |
|
11.4 |
10.6 |
0.1 |
0.0 |
0.2 |
22.3 |
(0.8) |
| Julio |
|
22.2 |
0.2 |
22.4 |
|
9.0 |
10.8 |
0.2 |
0.0 |
0.2 |
20.2 |
2.2 |
| Agosto |
|
22.3 |
0.2 |
22.5 |
|
7.9 |
12.2 |
0.1 |
0.0 |
0.3 |
20.5 |
2.0 |
| Septiembre |
20.3 |
0.2 |
20.5 |
|
8.1 |
10.9 |
0.1 |
0.0 |
0.2 |
19.4 |
1.1 |
| Octubre |
|
26.7 |
0.6 |
27.3 |
|
8.6 |
11.4 |
0.1 |
0.0 |
0.2 |
20.4 |
7.0 |
| Noviembre |
46.0 |
0.3 |
46.2 |
|
8.6 |
13.1 |
0.1 |
0.0 |
0.8 |
22.7 |
23.6 |
| Diciembre |
|
33.1 |
0.2 |
33.2 |
|
19.6 |
11.5 |
15.2 |
0.0 |
1.3 |
47.6 |
(14.4) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 2013 |
|
143.1 |
0.9 |
144.0 |
|
35.6 |
47.0 |
0.7 |
0.5 |
1.1 |
84.9 |
59.1 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Enero |
|
43.5 |
0.2 |
43.7 |
|
9.2 |
9.9 |
0.2 |
0.0 |
0.4 |
19.7 |
23.9 |
| Febrero |
|
44.5 |
0.4 |
44.9 |
|
8.7 |
13.2 |
0.1 |
0.0 |
0.3 |
22.4 |
22.5 |
| Marzo |
|
28.2 |
0.1 |
28.3 |
|
8.7 |
11.5 |
0.2 |
0.0 |
0.2 |
20.6 |
7.7 |
| Abril |
|
26.9 |
0.2 |
27.1 |
|
8.9 |
12.4 |
0.2 |
0.4 |
0.2 |
22.1 |
5.0 |
| |
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| |
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|
|
| Fuente |
: TELCOR |
|
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