Page 99 - JUNTA DE ASISTENCIA PRIVADA DE LA CIUDAD DE MÉXICO1 INFORME FINAL DE GESTIÓN FEBRERO 2020 - FEBRERO 2026
P. 99

INDICADORES DE GESTIÓN









                     2021        2022        2023        2024       2025    Suma del Periodo  Promedio
                    $175.0      $203.8      $234.7      $265.1      $287.9       $1,341.4

                    $153.4      $168.8       $177.4      $193.1     $221.4       $1,061.0
                     $21.6       $35.0       $57.3       $72.0      $66.5        $280.4
                    $137.0      $147.3       $131.8     $137.4      $141.9       $829.8         $138.3

                    $109.7       $117.0      $107.9      $111.3     $103.0       $649.5         $108.3
                     $21.6       $24.3       $19.4       $22.1      $33.0        $137.1         $22.9
                     $ ―         $ ―          $ ―        $ ―         $ ―          $11.5          $1.9
                     $5.7        $6.0        $4.5        $4.0        $5.9         $31.7          $5.3
                    $429.0      $437.0      $526.0      $596.9      $678.9      $3,089.8        $515.0

                    $38.0        $28.2      $102.9      $127.8      $145.9       $483.2

                     $19.0       $14.1       $51.5       $63.9        ―          $167.6

                    $457.1      $507.2       $591.6     $704.2      $800.8
                    $45.2        $80.2       $137.2     $208.5      $274.6
                     $0.1        $0.2        $0.4        $0.6        $0.7













                     2020        2021        2022        2023       2024          2025          Suma
                     138          160         164         127        126           131


                      52          7           89          56          23           44            271















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