Municipio de Mérida Yucatán
Subdirección de Contabilidad y Administración
Desglose de Ingresos - Acumulados  
Enero-Diciembre 2014
Tipo de Fondo :TODOS LOS FONDOS
Cuenta Descripción ene-14 feb-14 mar-14 abr-14 may-14 jun-14 jul-14 ago-14 sep-14 ACUMULADO
                      ENERO A DICIEMBRE 2014
4 INGRESOS Y OTROS BENEFICIOS  $227,737,539.85 210,024,199.89 186,149,749.27 172,230,920.49 206,613,544.22 178,670,197.02 182,639,423.23 202,409,999.56 180,390,433.82  $            1,746,866,007.35
4.1 INGRESOS DE GESTION  $159,875,854.19  $  53,707,931.67  $  46,938,852.24  $  52,814,263.22  $  45,975,006.54  $  43,964,146.26  $     64,268,833.46  $                 65,821,942.08  $                 45,072,770.70  $               578,439,600.36
4.1.1 IMPUESTOS  $125,187,678.90 34,245,775.36 27,993,748.38 35,209,965.94 27,785,225.40 30,164,887.86 33,934,995.77 45,833,798.26 27,856,751.41  $               388,212,827.28
4.1.1.2 IMPUESTOS SOBRE EL PATRIMONIO  $122,422,611.00 32,688,212.69 26,504,208.00 34,220,712.04 26,471,088.05 28,686,362.91 29,857,804.96 41,452,435.40 26,378,964.10  $               368,682,399.15
4.1.1.2.1 PREDIAL  $100,665,689.00 16,663,158.00 13,075,726.00 9,401,811.04 10,194,712.05 9,857,367.91 10,201,279.96 9,335,589.40 9,161,060.10  $               188,556,393.46
4.1.1.2.1.1 BASE VALOR CATASTRAL  $  99,113,851.00 10,367,339.00 6,320,542.00 3,040,987.04 3,184,330.05 3,119,299.91 3,348,705.96 2,166,859.40 2,229,667.10  $               132,891,581.46
4.1.1.2.1.1.1 EJERCICIO  $121,421,579.00 11,151,774.00 6,737,977.00 3,012,827.00 3,163,276.49 3,097,644.93 3,326,137.78 2,134,374.00 2,189,659.31  $               156,235,249.51
4.1.1.2.1.1.2 RUSTICO  $                                     -  
4.1.1.2.1.1.3 ACTUALIZACION EJERCICIO  $         45,789.00 36,583.00 44,300.00 34,834.04 20,942.56 21,654.98 22,568.18 32,455.40 39,980.79  $                      299,107.95
4.1.1.2.1.1.4 ESTIMULO PARA CENTRO HISTORICO VALOR CATASTRAL  $                                     -  
4.1.1.2.1.1.4.1 EJERCICIO  $                                     -  
4.1.1.2.1.1.5 BONIFICACION PREDIAL CATASTRAL -$  22,353,517.00 -821,018.00 -461,735.00 -6,674.00 111.00 0.00 0.00 30.00 27.00 -$                 23,642,776.00
4.1.1.2.1.1.5.1 20% BONIFICACION PREDIAL CATASTRAL -$  22,353,517.00 -40.00 157.00 -400.00 21.00 0.00 0.00 30.00 27.00 -$                 22,353,722.00
4.1.1.2.1.1.5.2 10% BONIFICACION PREDIAL CATASTRAL -820,839.00 -3,571.00 -204.00 90.00 0.00 0.00 0.00 -$                      824,524.00
4.1.1.2.1.1.5.3 8 % BONIFICACION PREDIAL CATASTRAL -139.00 -458,321.00 -6,070.00 0.00 0.00 0.00 0.00 -$                      464,530.00
4.1.1.2.1.2 BASE CONTRAPRESTACION  (RENTAS)  $    1,551,838.00 6,295,819.00 6,755,184.00 6,360,824.00 7,010,382.00 6,738,068.00 6,852,574.00 7,168,730.00 6,931,393.00  $                 55,664,812.00
4.1.1.2.1.2.1 EJERCICIO  $    1,510,470.00 6,264,155.00 6,703,049.00 6,325,865.00 6,993,386.00 6,724,832.00 6,839,459.00 7,150,690.00 6,899,144.00  $                 55,411,050.00
4.1.1.2.1.2.3 PARTE PROPORCIONAL DE AVALUOS  $         41,368.00 31,664.00 52,135.00 34,959.00 16,996.00 13,236.00 13,115.00 18,040.00 32,249.00  $                      253,762.00
4.1.1.2.2 SOBRE ADQUISICION DE INMUEBLES  $  21,756,922.00 16,025,054.69 13,428,482.00 24,818,901.00 16,276,376.00 18,828,995.00 19,656,525.00 32,116,846.00 17,217,904.00  $               180,126,005.69
4.1.1.2.2.1 EJERCICIO (CUMPLIDOS)  $  19,524,185.00 14,792,035.00 12,190,915.00 14,268,064.00 12,555,544.00 15,144,477.00 17,421,957.00 24,275,015.00 14,558,084.00  $               144,730,276.00
4.1.1.2.2.2 EXTEMPORANEO  $    2,174,634.00 1,198,371.00 1,197,126.00 10,523,990.00 3,667,354.00 3,650,047.00 2,206,654.00 6,977,696.00 2,644,419.00  $                 34,240,291.00
4.1.1.2.2.3 ACTUALIZACION EJERCICIO  $         58,103.00 34,648.69 40,441.00 26,847.00 53,478.00 34,471.00 27,914.00 864,135.00 15,401.00  $                   1,155,438.69
4.1.1.7 ACCESORIOS DE IMPUESTOS  $    2,578,649.06 1,112,619.49 1,140,006.88 849,610.80 920,336.25 1,237,038.29 4,038,374.41 4,293,470.76 1,088,721.39  $                 17,258,827.33
4.1.1.7.1 RECARGOS DE IMPUESTOS  $    2,569,161.56 1,107,606.49 1,124,269.00 838,805.00 904,213.00 1,221,651.79 4,032,726.16 4,274,495.00 1,057,522.00  $                 17,130,450.00
4.1.1.7.1.1 PREDIAL BASE VALOR CATASTRAL  $    2,162,997.00 869,617.00 824,565.00 511,348.00 594,272.00 905,008.79 3,765,271.33 750,745.00 765,463.00  $                 11,149,287.12
4.1.1.7.1.1.1 EJERCICIO  $              677.00 -271.00 3.00 13,330.00 24,948.00 34,871.92 56,109.00 40,094.00 47,483.00  $                      217,244.92
4.1.1.7.1.1.2 REZAGOS  $    2,162,320.00 869,888.00 824,562.00 498,018.00 569,324.00 870,136.87 3,709,162.33 710,651.00 717,980.00  $                 10,932,042.20
4.1.1.7.1.2 PREDIAL BASE CONTRAPRESTACION  $       159,804.00 111,956.00 178,412.00 123,774.00 72,764.00 62,161.00 74,179.00 98,697.00 150,255.00  $                   1,032,002.00
4.1.1.7.1.2.1 EJERCICIO  $           4,219.00 3,823.00 7,973.00 11,097.00 16,844.00 12,903.00 21,181.00 31,960.00 24,034.00  $                      134,034.00
4.1.1.7.1.2.2 REZAGOS  $       155,585.00 108,133.00 170,439.00 112,677.00 55,920.00 49,258.00 52,998.00 66,737.00 126,221.00  $                      897,968.00
4.1.1.7.1.3 SOBRE ADQUISICION DE INMUEBLES  $       242,738.00 126,033.49 121,292.00 203,683.00 237,177.00 254,482.00 187,842.00 3,423,606.00 141,804.00  $                   4,938,657.49
4.1.1.7.1.3.1 EJERCICIO  $         21,097.00 16,756.00 27,323.00 133,319.00 100,929.00 131,668.00 77,717.00 140,580.00 107,830.00  $                      757,219.00
4.1.1.7.1.3.2 REZAGOS  $       221,641.00 109,277.49 93,969.00 70,364.00 136,248.00 122,814.00 110,125.00 3,283,026.00 33,974.00  $                   4,181,438.49
4.1.1.7.1.4 SOBRE  ESPECTACULOS Y DIVERSIONES PUBLICOS  $           3,622.56 0.00 0.00 0.00 0.00 5,433.83 1,447.00  $                        10,503.39
4.1.1.7.1.4.2 ARTISTAS Y GRUPOS DE ESPECTACULOS  $           3,622.56 0.00 0.00 0.00 0.00 5,433.83 1,447.00  $                        10,503.39
4.1.1.7.1.4.2.1 EJERCICIO 1,146.00  $                          1,146.00
4.1.1.7.1.4.2.2 REZAGOS  $           3,622.56 0.00 0.00 0.00 0.00 5,433.83 301.00  $                          9,357.39
4.1.1.7.2 MULTAS DE IMPUESTOS  $           9,331.50 4,857.00 15,737.88 9,388.30 14,775.25 15,386.50 5,648.25 18,975.76 31,015.25  $                      125,115.69
4.1.1.7.2.2 PREDIAL BASE CONTRAPRESTACION  $           4,156.00 1,216.00 3,234.00 6,672.00 9,820.00 4,405.00 2,554.00 10,999.00 4,572.00  $                        47,628.00
4.1.1.7.2.2.1 EJERCICIO  $                64.00 1,216.00 2,560.00 64.00 1,191.00 1,854.00 640.00 2,620.00 1,382.00  $                        11,591.00
4.1.1.7.2.2.2 REZAGOS  $           4,092.00 0.00 674.00 6,608.00 8,629.00 2,551.00 1,914.00 8,379.00 3,190.00  $                        36,037.00
4.1.1.7.2.4 SOBRE DIVERSIONES Y ESPECTACULOS PUBLICOS  $           5,175.50 3,641.00 12,503.88 2,716.30 4,955.25 10,981.50 3,094.25 7,976.76 26,443.25  $                        77,487.69
4.1.1.7.2.4.1 EJERCICIO  $           5,175.50 3,641.00 12,503.88 2,000.00 4,955.25 6,377.00 3,094.25 7,976.76 26,443.25  $                        72,166.89
4.1.1.7.2.4.2 REZAGOS 572.88 0.00 4,604.50 0.00 0.00  $                          5,177.38
4.1.1.7.2.4.3 ACTUALIZACION 143.42 0.00 0.00 0.00 0.00  $                             143.42
4.1.1.7.3 GASTOS DE EJECUCION DE IMPUESTOS  $              156.00 156.00 0.00 1,417.50 1,348.00 0.00 0.00 0.00 184.14  $                          3,261.64
4.1.1.7.3.1 PREDIAL BASE VALOR CATASTRAL  $              156.00 156.00 0.00 1,348.00 0.00 0.00 0.00  $                          1,660.00
4.1.1.7.3.1.1 EJERCICIO  $              156.00 156.00 0.00 142.00 0.00 0.00 0.00  $                             454.00
4.1.1.7.3.1.1.2 EJERCICIO (auditoria)  $              156.00 156.00 0.00 0.00 0.00 0.00  $                             312.00
4.1.1.7.3.1.1.3 EJERCICIO (UNIDAD LEGAL) 142.00 0.00 0.00 0.00  $                             142.00
4.1.1.7.3.1.2 REZAGOS 1,206.00 0.00 0.00 0.00  $                          1,206.00
4.1.1.7.3.1.2.3 REZAGOS (UNIDAD LEGAL) 1,206.00 0.00 0.00 0.00  $                          1,206.00
4.1.1.7.3.4 SOBRE ESPECTACULOS Y DIVERSIONES PUBLICAS 1,417.50 0.00 0.00 0.00 0.00 184.14  $                          1,601.64
4.1.1.7.3.4.1 EJERCICIO 184.14  $                             184.14
4.1.1.7.3.4.2 REZAGOS 1,417.50 0.00 0.00 0.00 0.00  $                          1,417.50
4.1.1.9 OTROS IMPUESTOS  $       186,418.84 444,943.18 349,533.50 139,643.10 393,801.10 241,486.66 38,816.40 87,892.10 389,065.92  $                   2,271,600.80
4.1.1.9.1 SOBRE ESPECTACULOS Y DIVERSIONES PUBLICAS  $       186,418.84 444,943.18 349,533.50 139,643.10 393,801.10 241,486.66 38,816.40 87,892.10 389,065.92  $                   2,271,600.80
4.1.1.9.1.1 BAILES Y CONJUNTOS  $           9,465.20 9,476.40 8,658.40 11,241.80 8,999.40 13,276.00 3,887.00 6,298.00 13,967.40  $                        85,269.60
4.1.1.9.1.1.1 EJERCICIO  $           9,465.20 9,476.40 8,658.40 11,241.80 8,999.40 13,276.00 3,887.00 6,298.00 13,967.40  $                        85,269.60
4.1.1.9.1.3 CIRCOS  $           1,254.40 108.80 0.00 9,875.20 23,365.40 0.00 0.00 0.00  $                        34,603.80
4.1.1.9.1.3.1 EJERCICIO  $           1,254.40 108.80 0.00 9,875.20 23,365.40 0.00 0.00 0.00  $                        34,603.80
4.1.1.9.1.5 CORRIDA DE TOROS  $         57,006.00 5,096.00 8,008.00 10,192.00 21,112.00 14,710.00 5,824.00 728.00 728.00  $                      123,404.00
4.1.1.9.1.5.1 EJERCICIO  $         57,006.00 5,096.00 8,008.00 10,192.00 21,112.00 14,710.00 5,824.00 728.00 728.00  $                      123,404.00
4.1.1.9.1.7 EVENTOS DEPORTIVOS BOX Y LUCHA  $           3,595.90 13,630.40 2,391.30 554.20 0.00 11,354.00 8,621.80 14,188.00 131,897.90  $                      186,233.50
4.1.1.9.1.7.1 EJERCICIO  $           3,595.90 13,630.40 2,391.30 554.20 0.00 11,354.00 8,621.80 14,188.00 131,897.90  $                      186,233.50
4.1.1.9.1.8 OBRAS TEATRAL Y FUNCIONES YUC.  $         20,044.00 11,084.00 53,505.46 11,208.30 14,993.20 10,497.80 11,457.00 24,624.70 37,632.00  $                      195,046.46
4.1.1.9.1.8.1 EJERCICIO  $         20,044.00 11,084.00 53,505.46 11,208.30 14,993.20 10,497.80 11,457.00 24,595.70 37,632.00  $                      195,017.46
4.1.1.9.1.8.2 ACTUALIZACION EJERCICIO 29.00  $                               29.00
4.1.1.9.1.10 BILLARES  $              174.00 174.00 0.00 174.00 348.00 0.00 348.00 348.00 174.00  $                          1,740.00
4.1.1.9.1.10.1 EJERCICIO  $              174.00 174.00 0.00 174.00 348.00 0.00 348.00 348.00 174.00  $                          1,740.00
4.1.1.9.1.11 ARTISTAS Y GRUPOS DE ESPECTACULOS  $         94,879.34 405,373.58 276,970.34 96,397.60 324,983.10 191,648.86 8,678.60 41,705.40 204,666.62  $                   1,645,303.44
4.1.1.9.1.11.1 EJERCICIO  $         94,879.34 405,373.58 276,970.34 96,397.60 324,983.10 191,648.86 8,678.60 41,705.40 204,666.62  $                   1,645,303.44
4.1.3 CONTRIBUCIONES DE MEJORAS 146,100.00 0.00  $                      146,100.00
4.1.3.1 CONTRIBUCIONES DE MEJORAS POR OBRAS PUBLICAS 146,100.00 0.00  $                      146,100.00
4.1.3.1.1 DE MEJORAS POR OBRAS/ EJERCICIO 146,100.00 0.00  $                      146,100.00
4.1.3.1.1.7 CONSTRUCCION DE CUARTOS 20,050.00 0.00  $                        20,050.00
4.1.3.1.1.8 CONSTRUCCION DE BAÑOS 59,300.00 0.00  $                        59,300.00
4.1.3.1.1.10 CONSTRUCCION DE PIE DE CASA 66,750.00 0.00  $                        66,750.00
4.1.4 DERECHOS  $  10,172,742.71 10,950,317.36 10,189,243.75 11,373,992.77 11,255,355.67 6,822,433.09 15,392,350.99 11,432,260.29 11,488,477.63  $                 99,077,174.26
4.1.4.1 DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE  $       758,094.92 713,960.43 779,170.41 722,172.90 760,981.34 721,738.90 771,540.55 818,674.75 740,218.63  $                   6,786,552.83
4.1.4.1.1 POR USO DE LOCALES O PISO EN LOS MERCADOS ESPACIOS VIA O PAR  $       515,174.90 433,967.35 452,769.06 411,940.90 496,015.06 467,281.90 517,548.55 562,119.25 519,452.13  $                   4,376,269.10
4.1.4.1.1.1 USO DE PISO EN MERCADOS PUBLICOS  $       276,101.00 139,460.00 149,468.16 142,371.00 141,406.16 148,560.00 161,876.00 197,017.00 186,256.16  $                   1,542,515.48
4.1.4.1.1.1.1 EJERCICIO  $       286,781.00 140,119.00 149,011.16 139,948.00 140,032.16 144,803.00 161,356.00 196,489.00 182,915.16  $                   1,541,454.48
4.1.4.1.1.1.2 ACTUALIZACION EJERCICIO  $           2,027.00 96.00 457.00 2,423.00 1,374.00 3,757.00 520.00 528.00 3,341.00  $                        14,523.00
4.1.4.1.1.1.3 10% BONIFICACION POR PAGO DE ANUALIDAD EN ENERO Y FEBRERO (A -$         12,707.00 -755.00 0.00 0.00 0.00 0.00 0.00 -$                        13,462.00
4.1.4.1.1.4 AGUA POTABLE EN MERCADOS  $           3,379.00 1,042.00 612.00 1,147.00 888.00 802.00 1,391.00 2,184.00 1,192.00  $                        12,637.00
4.1.4.1.1.4.1 EJERCICIO  $           3,379.00 1,042.00 612.00 1,147.00 888.00 802.00 1,391.00 2,184.00 1,192.00  $                        12,637.00
4.1.4.1.1.5 POR EL USO DE ESPACIOS EN LA VIA O PARQUES PUBLICOS  $       235,694.90 293,465.35 302,688.90 268,422.90 353,720.90 317,919.90 354,281.55 362,918.25 332,003.97  $                   2,821,116.62
4.1.4.1.1.5.1 INSTALACION DE JUEGOS MECANICANICOS ELECTRICICOS MANUALES O  $         12,305.00 10,555.00 7,186.00 7,524.00 6,054.00 3,959.00 15,613.00 5,896.00 4,997.07  $                        74,089.07
4.1.4.1.1.5.1.1 EJERCICIO  $         12,305.00 10,555.00 7,186.00 7,524.00 6,054.00 3,959.00 15,613.00 5,896.00 4,997.07  $                        74,089.07
4.1.4.1.1.5.2 INSTALACION DE MOBILIARIO URBANO  $       136,287.90 136,287.35 136,287.90 136,287.90 136,287.90 136,287.90 129,431.55 143,144.25 136,287.90  $                   1,226,590.55
4.1.4.1.1.5.2.1 TIPO DE PARADERO DE AUTOBUS CON ESPACIO P/INST.DPUBLICIDAD  $       136,287.90 136,287.35 136,287.90 136,287.90 136,287.90 136,287.90 129,431.55 143,144.25 136,287.90  $                   1,226,590.55
4.1.4.1.1.5.2.1.1 EJERCICIO  $       136,287.90 136,287.35 136,287.90 136,287.90 136,287.90 136,287.90 129,431.55 143,144.25 136,287.90  $                   1,226,590.55
4.1.4.1.1.5.3 USO DISTINTO A LOS SEÑALADOS EN LOS INCISOS ANTERIORES  $         87,102.00 146,623.00 159,215.00 124,611.00 211,379.00 177,673.00 209,237.00 213,878.00 190,719.00  $                   1,520,437.00
4.1.4.1.1.5.3.1 MERCADOS SOBRE RUEDAS Y TIANGUIS  $           3,680.00 1,104.00 3,312.00 1,656.00 1,104.00 0.00 0.00 0.00  $                        10,856.00
4.1.4.1.1.5.3.1.1 EJERCICIO  $           3,680.00 1,104.00 3,312.00 1,656.00 1,104.00 0.00 0.00 0.00  $                        10,856.00
4.1.4.1.1.5.3.2 AMBULANTES  $              349.00 399.00 1,255.00 349.00 349.00 0.00 0.00 0.00  $                          2,701.00
4.1.4.1.1.5.3.2.1 EJERCICIO  $              349.00 399.00 1,255.00 349.00 349.00 0.00 0.00 0.00  $                          2,701.00
4.1.4.1.1.5.3.3 FIJOS  $           2,832.00 18,408.00 2,832.00 10,384.00 10,856.00 4,248.00 12,276.00 10,390.00 9,912.00  $                        82,138.00
4.1.4.1.1.5.3.3.1 EJERCICIO  $           2,832.00 18,408.00 2,832.00 10,384.00 10,856.00 4,248.00 12,276.00 10,390.00 9,912.00  $                        82,138.00
4.1.4.1.1.5.3.4 SEMIFIJOS  $         80,241.00 126,712.00 151,816.00 112,222.00 199,070.00 173,425.00 196,961.00 203,488.00 180,807.00  $                   1,424,742.00
4.1.4.1.1.5.3.4.1 EJERCICIO  $         80,219.00 126,712.00 151,816.00 112,222.00 198,948.00 173,425.00 196,961.00 203,419.00 180,807.00  $                   1,424,529.00
4.1.4.1.1.5.3.4.2 ACTUALIZACION EJERCICIO  $                22.00 0.00 0.00 122.00 0.00 0.00 69.00  $                             213.00
4.1.4.1.3 POR EL USO DE VERTEDEROS  $       104,228.02 140,327.08 149,906.35 127,853.00 107,893.28 120,424.00 106,900.00 93,240.00 90,198.00  $                   1,040,969.73
4.1.4.1.3.1 VERTEDEROS  $              871.52 1,307.28 0.00 1,307.28 0.00 0.00 0.00  $                          3,486.08
4.1.4.1.3.2 PARA LA LAGUNA DOXID.DESH.LIQ.  $       103,356.50 139,019.80 149,906.35 127,853.00 106,586.00 120,424.00 106,900.00 93,240.00 90,198.00  $                   1,037,483.65
4.1.4.1.4 POR USO Y EXPLOT. DE BIENES MUEBLES E INMUEB. DEL DOMINIO PU  $       138,692.00 139,666.00 176,495.00 182,379.00 157,073.00 134,033.00 147,092.00 163,315.50 130,568.50  $                   1,369,314.00
4.1.4.1.4.1 USO DE PISOS DE PUESTOS EN PARQUE CENTENARIO  $         63,475.00 48,684.00 40,465.00 78,287.00 58,211.00 41,963.00 68,330.00 87,845.00 48,732.00  $                      535,992.00
4.1.4.1.4.1.2 APARATOS DE RECREO (USO DE PISOS EN PARQUE DEL CENTENARIO)  $         63,475.00 48,684.00 40,465.00 78,287.00 58,211.00 41,963.00 68,330.00 87,845.00 48,732.00  $                      535,992.00
4.1.4.1.4.1.2.1 EJERCICIO (USO DE PISOS DE APARATOS DE RECREO EN PARQUE DEL  $         63,475.00 48,684.00 40,465.00 78,287.00 58,211.00 41,963.00 68,330.00 87,845.00 48,732.00  $                      535,992.00
4.1.4.1.4.3 USO DE PISOS DE PUESTO EN LA ERMITA DE STA ISABEL  $              305.00 102.00 102.00 102.00 102.00 0.00 102.00 0.00 102.00  $                             917.00
4.1.4.1.4.3.1 EJERCICIO (USO DE PISOS DE PUESTOS EN LA ERMITA DE STA ISABE  $              305.00 102.00 102.00 102.00 102.00 0.00 102.00 0.00 102.00  $                             917.00
4.1.4.1.4.4 USO DE PISOS DE PUESTO Y APARATOS DE RECREO EN LA RESERVA CU  $           1,722.00 2,740.00 2,008.00 0.00 0.00 0.00 0.00  $                          6,470.00
4.1.4.1.4.4.1 EJERCICIO (USO DE PISOS DE PUESTOS Y APARATOS DE RECREO EN L  $           1,722.00 2,740.00 2,008.00 0.00 0.00 0.00 0.00  $                          6,470.00
4.1.4.1.4.6 USO DE PISO EN EL TIANGUIS DEL AUTOMOVIL  $         73,190.00 86,840.00 133,920.00 103,990.00 98,760.00 92,070.00 78,660.00 73,980.00 78,740.00  $                      820,150.00
4.1.4.1.4.7 USO DEL CENTRO MUNICIPAL DE CONTROL ANIMAL (C.E.M.C.A.) 1,300.00 0.00 0.00 0.00 0.00 1,490.50 2,994.50  $                          5,785.00
4.1.4.1.4.7.1 POR LA RECEPCION DE PERROS Y GATOS PARA SU CUIDADO 1,300.00 0.00 0.00 0.00 0.00 319.50 2,994.50  $                          4,614.00
4.1.4.1.4.7.1.2 POR LA ENTREGA EN EL DOMICILIO DEL SOLICITANTE DE PERROS Y G 1,300.00 0.00 0.00 0.00 0.00 319.50 2,994.50  $                          4,614.00
4.1.4.1.4.7.2 POR LA ESTANCIA EN EL C.E.M.C.A. DE ANIMALES Y/O RECUPERACIO 1,171.00  $                          1,171.00
4.1.4.3 DERECHOS POR PRESTACION DE SERVICIOS  $    4,573,468.14 5,331,280.39 4,175,344.59 5,051,810.27 5,200,911.89 779,501.00 9,694,327.97 5,355,102.00 5,046,245.00  $                 45,207,991.25
4.1.4.3.1 SERVICIOS PUBLICOS DE PANTEONES  $       930,221.00 849,416.00 811,056.00 867,280.00 958,100.00 779,501.00 794,348.00 911,419.00 651,720.00  $                   7,553,061.00
4.1.4.3.1.2 POR EL PERMISO PARA EL  SERVICIO  FUNERARIO PARTICULAR  $       108,898.00 83,345.00 62,015.00 86,505.00 89,665.00 73,470.00 95,195.00 88,480.00 84,925.00  $                      772,498.00
4.1.4.3.1.3 POR OTORGAR EL DERECHO DE USO TEMPORAL A TRES AÑOS  $         99,643.00 83,304.00 63,189.00 90,715.00 96,969.00 74,500.00 91,112.00 92,366.00 87,293.00  $                      779,091.00
4.1.4.3.1.3.1 XOCLAN  $         94,867.00 81,267.00 60,473.00 86,105.00 94,253.00 72,058.00 89,754.00 89,924.00 85,256.00  $                      753,957.00
4.1.4.3.1.3.1.1 BOVEDA CHICA  $           2,673.00 3,861.00 2,079.00 3,267.00 3,267.00 4,158.00 6,237.00 5,049.00 4,455.00  $                        35,046.00
4.1.4.3.1.3.1.2 BOVEDA GRANDE  $         92,194.00 77,406.00 58,394.00 82,838.00 90,986.00 67,900.00 83,517.00 84,875.00 80,801.00  $                      718,911.00
4.1.4.3.1.3.2 CEMENTERIO GENERAL  $           3,692.00 1,358.00 2,716.00 1,358.00 2,716.00 679.00 0.00 0.00  $                        12,519.00
4.1.4.3.1.3.2.1 BOVEDA CHICA  $              297.00 0.00 0.00 0.00 0.00 0.00 0.00  $                             297.00
4.1.4.3.1.3.2.2 BOVEDA GRANDE  $           3,395.00 1,358.00 2,716.00 1,358.00 2,716.00 679.00 0.00 0.00  $                        12,222.00
4.1.4.3.1.3.3 CHUBURNA 679.00 679.00 1,358.00 1,358.00 2,037.00  $                          6,111.00
4.1.4.3.1.3.3.2 BOVEDA GRANDE 679.00 679.00 1,358.00 1,358.00 2,037.00  $                          6,111.00
4.1.4.3.1.3.4 PANTEON FLORIDO 3,252.00 0.00 1,084.00 0.00 0.00  $                          4,336.00
4.1.4.3.1.3.4.1 BOVEDA GRANDE 3,252.00 0.00 1,084.00 0.00 0.00  $                          4,336.00
4.1.4.3.1.3.5 JARDINES DE LA PAZ  $           1,084.00 0.00 0.00 0.00 0.00 1,084.00  $                          2,168.00
4.1.4.3.1.3.5.1 BOVEDA GRANDE  $           1,084.00 0.00 0.00 0.00 0.00 1,084.00  $                          2,168.00
4.1.4.3.1.4 POR OTORGAR EL DERECHO DE USO TEMPORAL A QUINCE  AÑOS 574.00 1,722.00 574.00 0.00 0.00  $                          2,870.00
4.1.4.3.1.4.2 CEMENTERIO GENERAL 574.00 1,722.00 574.00 0.00 0.00  $                          2,870.00
4.1.4.3.1.4.2.1 OSARIO O CRIPTA MURAL 574.00 1,722.00 574.00 0.00 0.00  $                          2,870.00
4.1.4.3.1.5 POR OTORGAR EL DERECHO DE USO A PERPETUIDAD  $       513,292.00 449,689.00 462,111.00 418,498.00 483,519.00 402,607.00 382,984.00 551,373.00 352,083.00  $                   4,016,156.00
4.1.4.3.1.5.1 XOCLAN  $       480,294.00 423,936.00 422,258.00 360,608.00 453,724.00 384,990.00 391,269.00 519,879.00 317,350.00  $                   3,754,308.00
4.1.4.3.1.5.1.2 BOVEDA CHICA  $         17,624.00 18,624.00 10,160.00 7,196.00 23,988.00 10,860.00 21,888.00 19,156.00 13,792.00  $                      143,288.00
4.1.4.3.1.5.1.3 BOVEDA GRANDE  $       462,670.00 405,312.00 412,098.00 353,412.00 429,736.00 374,130.00 361,721.00 471,998.00 303,558.00  $                   3,574,635.00
4.1.4.3.1.5.1.6 ESPACIO PARA MAUSOLEO DE 5 X 11 METROS POR METRO CUADRADO 7,660.00 28,725.00  $                        36,385.00
4.1.4.3.1.5.2 CEMENTERIO GENERAL  $         23,241.00 6,239.00 30,096.00 46,412.00 29,795.00 17,617.00 1,472.00 31,494.00 23,255.00  $                      209,621.00
4.1.4.3.1.5.2.2 BOVEDA CHICA  $              100.00 100.00 100.00 100.00 100.00 100.00 248.00 0.00 84.00  $                             932.00
4.1.4.3.1.5.2.3 BOVEDA GRANDE  $         23,141.00 6,139.00 29,996.00 46,312.00 29,695.00 17,517.00 1,224.00 31,494.00 23,171.00  $                      208,689.00
4.1.4.3.1.5.3 CHUBURNA 11,478.00 0.00 0.00 0.00 0.00 11,478.00  $                        22,956.00
4.1.4.3.1.5.3.3 BOVEDA GRANDE 11,478.00 0.00 0.00 0.00 0.00 11,478.00  $                        22,956.00
4.1.4.3.1.5.4 PANTEON FLORIDO 9,757.00 9,757.00 0.00 0.00 0.00 0.00  $                        19,514.00
4.1.4.3.1.5.4.1 BOVEDA GRANDE 9,757.00 9,757.00 0.00 0.00 0.00 0.00  $                        19,514.00
4.1.4.3.1.5.5 JARDINES DE LA PAZ  $           9,757.00 9,757.00 0.00 0.00 0.00 -9,757.00 0.00  $                          9,757.00
4.1.4.3.1.5.5.1 BOVEDA GRANDE  $           9,757.00 9,757.00 0.00 0.00 0.00 -9,757.00 0.00  $                          9,757.00
4.1.4.3.1.6 POR EL SERVICIO DE INHUMACIONES Y EXHUMACIONES  $         74,791.00 58,919.00 50,505.00 57,846.00 66,033.00 49,972.00 63,974.00 62,911.00 58,621.00  $                      543,572.00
4.1.4.3.1.6.1 EN LA CIUDAD DE MERIDA  $         70,944.00 56,763.00 48,195.00 55,998.00 63,954.00 47,277.00 60,894.00 58,599.00 55,233.00  $                      517,857.00
4.1.4.3.1.6.2 EN LAS COMISARIAS Y SUBCOMISARIAS  DEL MUNICIPIO DE MERIDA  $           3,847.00 2,156.00 2,310.00 1,848.00 2,079.00 2,695.00 3,080.00 4,312.00 3,388.00  $                        25,715.00
4.1.4.3.1.7 POR EL REGIST.D`CAMBIO DE TITULAR O CORRECC.D`DATOS C/ EXPED  $              438.00 446.00 669.00 892.00 2,230.00 1,338.00 0.00 223.00 892.00  $                          7,128.00
4.1.4.3.1.7.1 XOCLAN 446.00 0.00 0.00  $                             446.00
4.1.4.3.1.7.2 GENERAL  $              215.00 446.00 223.00 892.00 669.00 892.00 0.00 223.00 892.00  $                          4,452.00
4.1.4.3.1.7.4 FLORIDO  $              223.00 0.00 446.00 669.00 0.00 0.00 0.00  $                          1,338.00
4.1.4.3.1.7.5 JARDINES DE LA PAZ 892.00 0.00 0.00 0.00  $                             892.00
4.1.4.3.1.8 POR EL REGIST.D`CAMBIO DE TITULAR O CORRECC.D`DATOS C/ EXPED  $              446.00 223.00 669.00 446.00 892.00 669.00 446.00 1,115.00 892.00  $                          5,798.00
4.1.4.3.1.8.1 XOCLAN  $              223.00 0.00 446.00 446.00 446.00 0.00 223.00 223.00 223.00  $                          2,230.00
4.1.4.3.1.8.2 GENERAL  $              223.00 0.00 223.00 223.00 669.00 0.00 446.00 446.00  $                          2,230.00
4.1.4.3.1.8.3 CHUBURNA 223.00 446.00  $                             669.00
4.1.4.3.1.8.4 FLORIDO 223.00 0.00 223.00 0.00 0.00 0.00 223.00  $                             669.00
4.1.4.3.1.12 POR SERVICIOS FUNERARIOS  $         80,255.00 150,945.00 153,228.00 183,149.00 201,029.00 160,363.00 146,021.00 96,279.00 44,016.00  $                   1,215,285.00
4.1.4.3.1.12.1 CEMENTERIO XOCLAN  $         80,064.00 150,945.00 153,228.00 183,149.00 201,029.00 160,363.00 146,021.00 96,279.00 44,016.00  $                   1,215,094.00
4.1.4.3.1.12.1.1 VELACION  $         10,706.00 10,205.00 8,501.00 8,164.00 9,442.00 7,657.00 9,184.00 11,487.00 9,445.00  $                        84,791.00
4.1.4.3.1.12.1.2 AMBULANCIA  $         11,942.00 10,350.00 9,729.00 9,890.00 10,580.00 8,740.00 9,200.00 10,350.00 8,970.00  $                        89,751.00
4.1.4.3.1.12.1.3 CARROZA  $         25,882.00 21,689.00 16,561.00 15,870.00 20,102.00 13,757.00 21,160.00 24,865.00 21,162.00  $                      181,048.00
4.1.4.3.1.12.1.4 PREPARACION  $           6,568.00 5,661.00 4,945.00 5,049.00 5,508.00 4,287.00 4,590.00 6,122.00 4,439.00  $                        47,169.00
4.1.4.3.1.12.1.5 CREMACION Y DISPOSICION DE CENIZAS  $         14,520.00 54,292.00 65,496.00 74,532.00 64,865.00 62,181.00 40,876.00 3,788.00  $                      380,550.00
4.1.4.3.1.12.1.5.1 CREMACION Y DISPOSIC.DE CENIZAS ADULTO (USO DE ATAUD Y ENTRE  $           8,838.00 35,352.00 44,190.00 48,609.00 39,771.00 30,933.00 17,676.00 0.00  $                      225,369.00
4.1.4.3.1.12.1.5.2 CREMACION Y DISPOSIC.DE CENIZAS NIÑO (USO DE ATAUD Y ENTREGA 2,366.00 4,732.00 2,366.00 4,732.00 2,366.00 0.00  $                        16,562.00
4.1.4.3.1.12.1.5.3 CREMACION Y DISPOSIC.DE CENIZAS RESTOS ARIDOS (ENTREGA DE UR  $           5,682.00 18,940.00 18,940.00 18,940.00 22,728.00 26,516.00 20,834.00 3,788.00  $                      136,368.00
4.1.4.3.1.12.1.5.4 CREMACION Y DISPOSIC.DE CENIZAS ORGANOS HUMANOS (ENTREGA DE 2,251.00 0.00 0.00 0.00 0.00  $                          2,251.00
4.1.4.3.1.12.1.8 POR SERVIC.DE CREMACION PRESTAD.A EMPRESAS FUNERARIAS  $         10,446.00 48,748.00 47,996.00 69,644.00 90,532.00 63,741.00 61,011.00 39,667.00  $                      431,785.00
4.1.4.3.1.12.1.8.1 SERVIC.DE CREMACION PRESTADOS A EMPRESAS FUNERAR. ADULTO  $         10,446.00 48,748.00 45,266.00 59,194.00 90,532.00 59,194.00 59,194.00 38,302.00  $                      410,876.00
4.1.4.3.1.12.1.8.2 SERVIC.DE CREMACION PRESTADOS A EMPRESAS FUNERAR.NIÑO 9,085.00 0.00 1,817.00 1,817.00 0.00  $                        12,719.00
4.1.4.3.1.12.1.8.3 SERVIC.DE CREMACION PRESTADOS A EMPRESAS FUNERAR.RESTOS ARID 2,730.00 1,365.00 0.00 2,730.00 0.00 1,365.00  $                          8,190.00
4.1.4.3.1.12.3 CEMENTERIO CHUBURNA  $              191.00 0.00 0.00 0.00 0.00 0.00 0.00  $                             191.00
4.1.4.3.1.12.3.1 POR EL USO DE LA SALA DE EMBALSAMIENTO  $              191.00 0.00 0.00 0.00 0.00 0.00 0.00  $                             191.00
4.1.4.3.1.13 POR SERVIC.DE CREMACION PREST. POR PARTICULARES  $         52,458.00 22,545.00 18,096.00 27,507.00 17,763.00 16,008.00 14,616.00 18,672.00 22,998.00  $                      210,663.00
4.1.4.3.1.13.1 ADULTO  $         50,730.00 22,272.00 18,096.00 27,144.00 17,400.00 16,008.00 14,616.00 17,400.00 22,272.00  $                      205,938.00
4.1.4.3.1.13.2 NIÑO  $              363.00 0.00 0.00 363.00 363.00 0.00 0.00 726.00 726.00  $                          2,541.00
4.1.4.3.1.13.3 RESTOS ARIDOS  $           1,365.00 273.00 0.00 0.00 0.00 0.00 546.00  $                          2,184.00
4.1.4.3.2 POR SERVICIO DE ALUMBRADO PUBLICO (DAP)  $    3,643,247.14 4,481,864.39 3,364,288.59 4,184,530.27 4,242,811.89 0.00 8,899,979.97 4,443,683.00 4,394,525.00  $                 37,654,930.25
4.1.4.3.2.2 POR ALUMBRADO PUBLICO/2013  $    3,643,247.14 0.00 0.00 0.00 0.00 0.00 0.00  $                   3,643,247.14
4.1.4.3.2.3 DERECHOS DE ALUMBRADO PUBLICO 2014 4,481,864.39 3,364,288.59 4,184,530.27 4,242,811.89 0.00 8,899,979.97 4,443,683.00 4,394,525.00  $                 34,011,683.11
4.1.4.4 ACCESORIOS DE DERECHOS  $       367,733.74 359,797.00 475,588.93 276,221.20 229,256.10 145,095.45 466,765.36 646,911.90 526,467.92  $                   3,493,837.60
4.1.4.4.1 RECARGOS DE DERECHOS  $         32,488.00 18,537.50 15,943.26 26,087.00 13,043.60 16,545.90 18,744.00 16,157.36 22,896.00  $                      180,442.62
4.1.4.4.1.1 POR USO DE LOCALES O PISO EN LOS MERCADOS ESPACIOS VIA O PAR  $         32,477.00 18,537.50 15,943.26 26,087.00 13,043.60 16,545.90 18,744.00 16,157.36 22,896.00  $                      180,431.62
4.1.4.4.1.1.1 USO DE PISO EN MERCADOS PUBLICOS  $         18,279.00 8,275.50 4,951.00 15,984.00 6,838.00 6,882.00 4,732.00 6,238.00 14,660.00  $                        86,839.50
4.1.4.4.1.1.1.1 EJERCICIO 3,239.50 241.00 412.00 307.00 631.00 1,117.00 1,974.00 2,151.00  $                        10,072.50
4.1.4.4.1.1.1.2 REZAGO  $         18,279.00 5,036.00 4,710.00 15,572.00 6,531.00 6,251.00 3,615.00 4,264.00 12,509.00  $                        76,767.00
4.1.4.4.1.1.5 POR EL USO DE ESPACIOS EN LA VIA O PARQUES PUBLICOS  $         14,198.00 10,262.00 10,992.26 10,103.00 6,205.60 9,663.90 14,012.00 9,919.36 8,236.00  $                        93,592.12
4.1.4.4.1.1.5.1 INSTALACION DE JUEGOS MECANICANICOS ELECTRICICOS MANUALES O 40.00 0.00  $                               40.00
4.1.4.4.1.1.5.1.2 REZAGO 40.00 0.00  $                               40.00
4.1.4.4.1.1.5.3 USO DISTINTO A LOS SEÑALADOS EN LOS INCISOS ANTERIORES  $         14,198.00 10,262.00 10,992.26 10,103.00 6,205.60 9,663.90 13,972.00 9,919.36 8,236.00  $                        93,552.12
4.1.4.4.1.1.5.3.1 MERCADOS SOBRE RUEDAS Y TIANGUIS  $           1,150.00 849.00 22.00 101.00 7.00 0.00 0.00 0.00  $                          2,129.00
4.1.4.4.1.1.5.3.1.1 EJERCICIO 4.00 17.00 14.00 7.00 0.00 0.00 0.00  $                               42.00
4.1.4.4.1.1.5.3.1.2 REZAGO  $           1,150.00 845.00 5.00 87.00 0.00 0.00 0.00 0.00  $                          2,087.00
4.1.4.4.1.1.5.3.2 AMBULANTES 5.00 65.99 0.00 0.00 0.00  $                               70.99
4.1.4.4.1.1.5.3.2.1 EJERCICIO 5.00 0.00 0.00 0.00 0.00  $                                 5.00
4.1.4.4.1.1.5.3.2.2 REZAGOS 65.99 0.00 0.00 0.00  $                               65.99
4.1.4.4.1.1.5.3.3 FIJOS  $           2,955.00 611.00 1,357.00 1,287.00 669.00 2,070.00 3,416.00 3,906.00 1,200.00  $                        17,471.00
4.1.4.4.1.1.5.3.3.1 EJERCICIO 25.00 103.00 149.00 260.00 202.00 350.00 353.00 73.00  $                          1,515.00
4.1.4.4.1.1.5.3.3.2 REZAGOS  $           2,955.00 586.00 1,254.00 1,138.00 409.00 1,868.00 3,066.00 3,553.00 1,127.00  $                        15,956.00
4.1.4.4.1.1.5.3.4 SEMIFIJOS  $         10,093.00 8,802.00 9,608.26 8,715.00 5,463.61 7,593.90 10,556.00 6,013.36 7,036.00  $                        73,881.13
4.1.4.4.1.1.5.3.4.1 EJERCICIO 219.00 851.00 489.00 1,951.00 4,884.00 3,312.00 2,255.00 2,218.00  $                        16,179.00
4.1.4.4.1.1.5.3.4.2 REZAGOS  $         10,093.00 8,583.00 8,757.26 8,226.00 3,512.61 2,709.90 7,244.00 3,758.36 4,818.00  $                        57,702.13
4.1.4.4.1.4 POR USO Y EXPLOT. DE BIENES MUEBLES E INMUEB. DEL DOMINIO PU  $                11.00 0.00 0.00 0.00 0.00 0.00 0.00  $                               11.00
4.1.4.4.1.4.2 USO DE PISOS  DE APARATOS DE RECREO EN PARQ.CENTENARIO  $                11.00 0.00 0.00 0.00 0.00 0.00 0.00  $                               11.00
4.1.4.4.1.4.2.2 REZAGOS  $                11.00 0.00 0.00 0.00 0.00 0.00 0.00  $                               11.00
4.1.4.4.2 MULTAS DE DERECHOS  $       335,245.74 341,259.50 458,115.67 249,462.20 216,212.50 128,283.55 448,021.36 630,562.54 502,899.92  $                   3,310,062.98
4.1.4.4.2.1 POR USO DE LOCALES O PISO EN LOS MERCADOS ESPACIOS VIA O PAR  $           6,377.74 128.00 5,231.17 1,112.70 638.00 4,035.70 169,954.56 132,336.46 6,232.70  $                      326,047.03
4.1.4.4.2.1.1 USO DE PISO EN MERCADOS PUBLICOS  $           6,377.74 128.00 5,231.17 1,112.70 638.00 4,035.70 169,954.56 132,336.46 6,232.70  $                      326,047.03
4.1.4.4.2.1.1.1 EJERCICIO  $           6,377.74 128.00 1,403.17 1,112.70 638.00 4,035.70 169,954.56 132,336.46 6,232.70  $                      322,219.03
4.1.4.4.2.1.1.2 REZAGO 3,828.00 0.00 0.00 0.00 0.00  $                          3,828.00
4.1.4.4.2.4 POR USO Y EXPLOT. DE BIENES MUEBLES E INMUEB. DEL DOMINIO PU  $           8,932.00 5,742.00 6,380.00 7,018.00 2,505.00 4,466.00 4,466.00 39,556.00 134,765.00  $                      213,830.00
4.1.4.4.2.4.1 USO DE PISOS PUESTOS PARQUE CENTENARIO  $           8,932.00 5,742.00 6,380.00 7,018.00 2,505.00 4,466.00 4,466.00 39,556.00 134,765.00  $                      213,830.00
4.1.4.4.2.4.1.1 EJERCICIO (MULTA POR USO DE PISOS. PUESTOS EN PARQUE CENTENA  $           8,932.00 5,742.00 6,380.00 7,018.00 2,505.00 4,466.00 4,466.00 39,556.00 134,765.00  $                      213,830.00
4.1.4.4.2.6 DE LOS SERVICIOS QUE PRESTA LA DIRECCION DE DESARROLLO URBAN  $       296,556.00 327,925.50 440,268.50 236,347.50 208,699.50 116,639.85 270,434.80 456,142.08 359,374.22  $                   2,712,387.95
4.1.4.4.2.6.1 LICENCIA DE CONSTRUCCION  $       296,556.00 327,925.50 440,268.50 236,347.50 208,699.50 116,639.85 270,434.80 456,142.08 359,374.22  $                   2,712,387.95
4.1.4.4.2.6.1.1 EJERCICIO  $           1,000.00 5,338.50 3,257.50 7,257.50 4,264.50 7,284.85 6,371.80 16,127.08 18,443.22  $                        69,344.95
4.1.4.4.2.6.1.2 REZAGOS  $       295,556.00 322,587.00 437,011.00 229,090.00 204,435.00 109,355.00 264,063.00 440,015.00 340,931.00  $                   2,643,043.00
4.1.4.4.2.9 POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS  $         23,380.00 7,464.00 6,236.00 4,984.00 4,370.00 3,142.00 3,166.00 2,528.00 2,528.00  $                        57,798.00
4.1.4.4.2.9.1 EXP.LIC.FUNCION.BEBIDAS ALCOHOL.LUGAR DIF.FUERA LOCAL  $           3,094.00 1,890.00 0.00 2,504.00 1,252.00 0.00 2,552.00 638.00 638.00  $                        12,568.00
4.1.4.4.2.9.1.1 EJERCICIO ( MULTA EXPED.LICENC.FUNC.BEBID.ALCOHOL.LUGAR DIFE  $              638.00 1,276.00 0.00 1,276.00 638.00 0.00 2,552.00 638.00 638.00  $                          7,656.00
4.1.4.4.2.9.1.2 REZAGOS ( MULTA EXPED.LICENC.FUNC.BEBID.ALCOHOL.LUGAR DIFER.  $           2,456.00 614.00 0.00 1,228.00 614.00 0.00 0.00 0.00  $                          4,912.00
4.1.4.4.2.9.2 EXP.LIC.FUNC.BEBIDAS ALCOHOL.CONSUMO DENTRO LOCAL  $           1,866.00 1,890.00 2,528.00 1,252.00 2,504.00 2,528.00 0.00 1,890.00 1,276.00  $                        15,734.00
4.1.4.4.2.9.2.1 EJERCICIO ( MULTA EXPED.LICENC.FUNC.BEBIDAS ALCOHOL.CONSUMO  $           1,866.00 1,890.00 2,528.00 1,252.00 2,504.00 2,528.00 0.00 1,890.00 1,276.00  $                        15,734.00
4.1.4.4.2.9.4 POR LICENCIAS DE FUNCIONAMIENTO  $         18,420.00 3,684.00 3,708.00 1,228.00 614.00 614.00 614.00 0.00 614.00  $                        29,496.00
4.1.4.4.2.9.4.1 EJERCICIO ( MULTAS POR LICENCIAS DE FUNCIONAMIENTO)  $         18,420.00 3,684.00 3,708.00 1,228.00 614.00 614.00 614.00 0.00 614.00  $                        29,496.00
4.1.4.4.3 GASTOS DE EJECUCION DE DERECHOS 1,530.00 672.00 0.00 266.00 0.00 192.00 672.00  $                          3,332.00
4.1.4.4.3.1 POR USO D LOCAL O PISO D MCDOS. ESPAC. VIA O PARQ. PUBL 1,530.00 672.00 0.00 266.00 0.00 192.00 672.00  $                          3,332.00
4.1.4.4.3.1.1 USO DE LOCAL O PISO EN MERCADOS 1,530.00 672.00 0.00 266.00 0.00 192.00 672.00  $                          3,332.00
4.1.4.4.3.1.1.2 REZAGOS 1,530.00 672.00 0.00 266.00 0.00 192.00 672.00  $                          3,332.00
4.1.4.9 OTROS DERECHOS  $    4,473,445.91 4,545,279.54 4,759,139.82 5,323,788.40 5,064,206.34 5,176,097.74 4,459,717.11 4,611,571.64 5,175,546.08  $                 43,588,792.58
4.1.4.9.1 DE LOS SERVICIOS QUE PRESTA LA DIRECCION DE DESARROLLO URBAN  $    1,252,606.16 1,917,370.54 2,013,685.34 2,112,453.87 2,148,602.11 1,775,119.25 1,828,847.37 1,778,512.73 1,821,392.34  $                 16,648,589.71
4.1.4.9.1.1 AUTORIZACIONES DE USO DEL SUELO  $       178,583.00 232,093.40 245,547.10 251,412.05 251,990.25 259,643.65 315,020.40 254,613.80 223,671.75  $                   2,212,575.40
4.1.4.9.1.1.1 PARA DESARROLLO INMOBILIARIO  $           2,550.80 0.00 6,695.85 20,725.45 19,449.85 24,551.45 15,942.50 15,304.80 11,478.75  $                      116,699.45
4.1.4.9.1.1.1.1 DE HASTA 10.000 M2 2,231.95 8,927.80 2,231.95 0.00 0.00 0.00 319.00  $                        13,710.70
4.1.4.9.1.1.1.2 DE 10.000.01 M2 HASTA 50.0000.00 M2.  $           2,550.80 0.00 0.00 5,101.80 5,101.60 7,652.40 0.00 7,652.40  $                        28,059.00
4.1.4.9.1.1.1.3 DE 50.000.01 M2 HASTA 100.0000.00 M2. 5,739.30 5,739.30 0.00 2,869.65  $                        14,348.25
4.1.4.9.1.1.1.4 DE 100.000.01 M2 HASTA 150.0000.00 M2. 4,463.90 4,463.90 0.00 0.00 3,188.50 0.00  $                        12,116.30
4.1.4.9.1.1.1.5 DE 150.000.01 M2 HASTA 200.0000.00 M2. 6,377.00 4,782.75 4,782.75  $                        15,942.50
4.1.4.9.1.1.1.6 DE MAYOR A 200.0000.00 M2. 2,231.95 6,377.00 11,159.75 6,377.00 0.00 6,377.00  $                        32,522.70
4.1.4.9.1.1.2 PARA OTROS DESARROLLOS  $       176,032.20 232,093.40 238,851.25 230,686.60 232,540.40 235,092.20 299,077.90 239,309.00 212,193.00  $                   2,095,875.95
4.1.4.9.1.1.2.1 CUYA SUPERFICIE SEA HASTA  50.00 M2  $           8,944.80 16,228.40 10,861.60 10,989.60 6,784.00 6,144.00 4,992.00 7,808.00 5,888.00  $                        78,640.40
4.1.4.9.1.1.2.2 CUYA SUPERFICIE SEA DE 50.01 M2 HASTA 100.00 M2  $         25,196.40 16,588.00 17,543.65 10,846.00 19,134.60 21,690.20 19,778.00 21,054.00 16,588.00  $                      168,418.85
4.1.4.9.1.1.2.3 CUYA SUPERFICIE SEA DE 100.01 M2 HASTA 500.00 M2  $         52,602.00 90,858.00 66,949.00 68,542.00 56,746.80 76,512.00 116,362.00 73,324.00 84,482.00  $                      686,377.80
4.1.4.9.1.1.2.4 CUYA SUPERFICIE SEA DE 500.01 M2 HASTA 5.000.00 M2  $         70,158.00 63,780.00 92,481.00 95,670.00 98,859.00 111,615.00 89,292.00 111,615.00 92,481.00  $                      825,951.00
4.1.4.9.1.1.2.5 CUYA SUPERFICIE SEA MAYOR DE 5,000.01 M2  $         19,131.00 44,639.00 51,016.00 44,639.00 51,016.00 19,131.00 68,653.90 25,508.00 12,754.00  $                      336,487.90
4.1.4.9.1.2 POR EL ANALISIS DE FACTIBILIDAD DE USO DE SUELO  $         36,637.70 21,066.25 47,631.10 37,001.85 26,164.90 23,874.55 38,390.25 25,985.20 30,892.50  $                      287,644.30
4.1.4.9.1.2.1 PARA ESTABLECIMIENTO CON VENTA DE BEBIDAS ALCOHOLICAS EN ENV  $           7,656.00 3,828.00 5,742.00 5,742.00 2,552.00 1,914.00 3,828.00 638.00 1,276.00  $                        33,176.00
4.1.4.9.1.2.2 PARA ESTABLECIMIENTO CON VENTA DE BEBIDAS ALCOHOLICAS PARA S  $           3,572.00 2,679.00 893.00 1,786.00 1,786.00 2,679.00 1,786.00 5,358.00 5,358.00  $                        25,897.00
4.1.4.9.1.2.3 PARA ESTABLECIMIENTO CON GIRO DIFERENTE A LOS MENCIONADOS EN  $           1,984.00 1,024.00 1,792.00 1,920.00 1,600.00 1,600.00 1,536.00 1,664.00 1,472.00  $                        14,592.00
4.1.4.9.1.2.4 PARA DESARROLLO INMOBILIARIO U OTROS DESARROLLOS  $           9,569.70 6,060.25 9,569.10 7,017.85 7,334.90 6,060.55 26,467.25 9,249.20 10,525.50  $                        91,854.30
4.1.4.9.1.2.5 PARA CASA HABITACIÓN UNIFAMILIAR UBICADA EN ZONAS DE RESERVA  $           5,247.00 6,837.00 6,996.00 11,607.00 8,109.00 6,519.00 3,816.00 4,293.00 5,565.00  $                        58,989.00
4.1.4.9.1.2.8 PARA LA INSTALACION DE TORRE DE COMUNICACION  $           1,594.00 0.00 1,594.00 3,188.00 1,594.00 0.00 0.00 0.00 1,594.00  $                          9,564.00
4.1.4.9.1.2.9 PARA LA INSTALACION DE GASOLINERA O ESTACION DE SERVICIO.  $           6,696.00 0.00 20,088.00 2,232.00 2,232.00 4,464.00 0.00 4,464.00 4,464.00  $                        44,640.00
4.1.4.9.1.2.10 PARA LA INSTALACION DE CIRCOS  $              319.00 638.00 957.00 3,509.00 957.00 638.00 957.00 319.00 638.00  $                          8,932.00
4.1.4.9.1.3 CONSTANCIA DE ALINEAMIENTO  $         11,209.00 28,804.00 30,373.00 24,337.00 111,409.00 17,701.00 24,139.00 23,675.00 19,137.00  $                      290,784.00
4.1.4.9.1.4 TRABAJOS DE CONSTRUCCION  $       838,157.46 1,197,685.96 1,355,058.73 1,453,425.00 1,552,100.39 1,239,302.36 1,083,994.59 1,022,382.37 1,036,333.29  $                 10,778,440.15
4.1.4.9.1.4.1 LICENCIA PARA CONSTRUCION  $       643,984.46 1,024,827.61 825,740.13 1,034,943.20 1,314,890.57 870,508.82 846,997.90 930,568.06 865,037.29  $                   8,357,498.04
4.1.4.9.1.4.1.1 CON SUPERFICIE CUBIERTA HASTA 40 M2  $         21,835.00 14,650.00 15,866.00 14,197.00 17,672.00 12,349.00 18,688.97 15,978.00 22,382.00  $                      153,617.97
4.1.4.9.1.4.1.2 CON SUPERFICIE CUBIERTA MAYOR DE 40 M2 Y HASTA 120 M2  $         28,163.00 31,699.00 38,461.00 50,473.00 33,957.00 36,065.00 45,667.00 269,849.00 33,892.83  $                      568,226.83
4.1.4.9.1.4.1.3 CON SUPERFICIE CUBIERTA MAYOR DE 120 M2 Y HASTA 240 M2  $         90,854.00 62,358.44 62,786.00 96,883.00 97,079.00 40,868.00 130,429.02 115,646.39 115,349.00  $                      812,252.85
4.1.4.9.1.4.1.4 CON SUPERFICIE CUBIERTA MAYOR DE 240 M2  $       503,132.46 916,120.17 708,627.13 873,390.20 1,166,182.57 781,226.82 652,212.91 529,094.67 693,413.46  $                   6,823,400.39
4.1.4.9.1.4.2 LICENCIA PARA DEMOLICION O DESMANTELAMIENTO DE BARDAS  $         99,901.00 334.00 578.00 253.00 1,282.00 806.00 1,602.00 13.00 243.00  $                      105,012.00
4.1.4.9.1.4.3 LICENCIA PARA LA EXCAVACION DE ZANJAS EN LA VIA PUBLICA.  $           3,143.00 10,941.00 120.00 143.00 1,907.00 264,625.00 9,963.00 11,919.00 7,829.00  $                      310,590.00
4.1.4.9.1.4.4 LICENCIAS PARA CONSTRUIR BARDAS  $           7,385.00 7,621.00 5,604.00 3,845.00 10,149.00 3,694.00 6,804.00 4,428.00 6,058.00  $                        55,588.00
4.1.4.9.1.4.5 LICENCIA PARA EXCAVACIONES.  $         19,799.00 40,699.35 444,274.60 8,551.80 19,246.82 15,002.54 42,297.69 45,627.31 116,319.00  $                      751,818.11
4.1.4.9.1.4.6 LICENCIA PARA DEMOLICION Y/O DESMANTELAM.DISTINTAS INCISO B  $         21,170.00 22,147.00 63,720.00 17,864.00 22,357.00 22,599.00 80,129.00 24,373.00 33,151.00  $                      307,510.00
4.1.4.9.1.4.7 RENOVACION DE LICENCIAS DE CONSTRUCCION  $         37,399.00 91,116.00 15,022.00 341,313.00 180,669.00 61,616.00 92,318.00 5,454.00 4,990.00  $                      829,897.00
4.1.4.9.1.4.8 POR PRORROGA DE LICENCIAS DE CONSTRUCCION  $           5,376.00 0.00 0.00 46,512.00 1,599.00 451.00 3,883.00 0.00 2,706.00  $                        60,527.00
4.1.4.9.1.5 CONSTANCIAS DE TERMINACION DE OBRAS  $       136,305.65 163,479.95 254,188.17 245,514.15 116,191.26 153,404.51 244,605.19 208,425.95 371,768.75  $                   1,893,883.58
4.1.4.9.1.5.1 CON SUPERFICIE CUBIERTA HASTA 40M2  $           1,956.00 1,826.00 1,105.00 1,158.00 792.00 778.00 7,930.41 2,689.75 2,218.55  $                        20,453.71
4.1.4.9.1.5.2 CON SUPERFICIE CUBIERTA MAYOR DE 40M2 Y HASTA 120M2  $           4,687.00 4,723.00 5,005.00 6,697.00 3,285.95 2,277.00 32,143.17 110,392.90 50,064.33  $                      219,275.35
4.1.4.9.1.5.3 CON SUPERFICIE CUBIERTA MAYOR DE 120M2 HASTA 240M2  $           7,954.00 7,668.00 10,713.17 8,296.00 14,070.00 14,714.00 13,012.00 30,697.30 45,860.33  $                      152,984.80
4.1.4.9.1.5.4 CON SUPERFICIE MAYOR DE 240 M2  $       118,948.65 140,643.95 235,092.00 225,843.15 92,504.31 129,011.51 182,082.61 60,714.00 238,169.54  $                   1,423,009.72
4.1.4.9.1.5.5 DE EXCAVACION DE ZANJAS EN LA VIA PUBLICA  $                18.00 32.00 174.00 2.00 0.00 31.00 41.00 2.00  $                             300.00
4.1.4.9.1.5.6 DE EXCAVACION DISTINTA A LA SEÑALADA EN EL INCISO E  $           1,824.00 6,636.00 1,187.00 2,114.00 2,033.00 4,344.00 1,179.00 2,204.00 34,605.00  $                        56,126.00
4.1.4.9.1.5.7 DE DEMOLICION DISTINTA A LAS BARDAS  $              918.00 1,951.00 912.00 1,406.00 3,504.00 2,280.00 8,227.00 1,687.00 849.00  $                        21,734.00
4.1.4.9.1.6 LICENCIA DE URBANIZACION 211,085.60 4,270.16 6,143.53 25,301.50 18,046.64 149,792.35 41,089.10  $                      455,728.88
4.1.4.9.1.6.1 LICENCIAS DE URBANIZACION POR SERVICIOS BASICOS 211,085.60 4,270.16 6,143.53 25,301.50 18,046.64 149,792.35 41,089.10  $                      455,728.88
4.1.4.9.1.8 VALIDACION DE PLANOS 159.00 0.00 0.00 0.00  $                             159.00
4.1.4.9.1.9 OTORGAMIENTO DE CONSTANCIA A QUE SE REFIERE LA LEY SOBRE REG  $              319.00 2,232.40 1,276.00 638.00 638.00 638.00 319.00 638.00 319.00  $                          7,017.40
4.1.4.9.1.10 PERMISOS DE ANUNCIOS  $         29,138.00 39,843.00 49,620.00 67,322.00 55,124.00 26,894.00 75,090.00 63,427.00 60,657.00  $                      467,115.00
4.1.4.9.1.10.1 INST.ANUNCIOS PUBLIC.PERMANENT.INMUEB.O MOBILIARIO URBANO  $         10,772.00 20,637.00 11,627.00 16,133.00 19,903.00 5,357.00 36,910.00 15,030.00 17,280.00  $                      153,649.00
4.1.4.9.1.10.2 INST.ANUNCIOS PUBLIC.TRANSITOR.INMUEB. O MOBILIARIO URBANO 574.00 5,010.00 4,655.00 3,918.00 0.00 0.00 3,227.00  $                        17,384.00
4.1.4.9.1.10.2.1 DE 1 A 5 DÍAS NATURALES 331.00 0.00 0.00  $                             331.00
4.1.4.9.1.10.2.2 DE 1 A 10 DIAS NATURALES 4,655.00 4,655.00 0.00 0.00 0.00 3,189.00  $                        12,499.00
4.1.4.9.1.10.2.4 DE 1 A 30 DIAS NATURALES 574.00 355.00 0.00 3,587.00 0.00 0.00 38.00  $                          4,554.00
4.1.4.9.1.10.5 INSTAL. ANUNCIOS DE PROPAG.PUBLIC.PERMANENTE INMUEBLES SUPER  $         18,366.00 5,981.00 32,887.00 51,189.00 22,410.00 17,619.00 37,765.00 45,336.00 40,022.00  $                      271,575.00
4.1.4.9.1.10.8 PARA LA PROYECCION PERMANENTE A TRAVES DE MEDIOS ELECTRONICO 12,651.00 0.00 0.00 0.00 0.00 3,061.00  $                        15,712.00
4.1.4.9.1.10.12 POR LA DIFUSION DE PROPAGANDA O PUBLICIDAD IMPRESA EN VOLANT 96.00 64.00 0.00 415.00 0.00 128.00  $                             703.00
4.1.4.9.1.10.12.1 DE 1 HASTA 5 MILLARES 64.00 64.00 0.00 128.00 0.00 128.00  $                             384.00
4.1.4.9.1.10.12.2 POR MILLAR ADICIONAL 32.00 0.00 0.00 287.00 0.00  $                             319.00
4.1.4.9.1.10.13 INST.ANUNC.PUBLIC.PERMANENT.EN INMUEB.O MOB.URBAN.ILUMINACIO 8,092.00 0.00 0.00 0.00  $                          8,092.00
4.1.4.9.1.11 VISITAS DE INSPECCION 3,784.00 0.00  $                          3,784.00
4.1.4.9.1.11.4 PARA LA VERIFICACION DE OBRAS DE INFRAEST.URBANA A SOLICITUD 3,784.00 0.00  $                          3,784.00
4.1.4.9.1.11.4.1 POR LOS PRIMEROS 10.000 M2 DE VIALIDAD 3,784.00 0.00  $                          3,784.00
4.1.4.9.1.12 REVISION PREVIA DE PROYECTOS  $           8,042.00 6,572.00 7,532.00 9,320.00 13,141.00 9,063.00 9,633.00 9,255.00 11,419.00  $                        83,977.00
4.1.4.9.1.12.1 POR SEGUNDA REVISION DE PROYECTOS DE GASOLINERA O EST. SERVI  $              510.00 0.00 0.00 510.00 255.00 0.00 0.00 0.00 255.00  $                          1,530.00
4.1.4.9.1.12.2 POR SEGUNDA REVIS.D PROYECTOS SUPERF. SEA MAYOR 1000 M2  $           1,530.00 765.00 1,530.00 1,530.00 1,785.00 1,020.00 1,530.00 1,530.00 1,785.00  $                        13,005.00
4.1.4.9.1.12.3 POR SEGUNDA REVIS.DPROYECTOS DISTINTOS A LOS INCISOS  A). B  $           2,432.00 1,664.00 2,432.00 3,200.00 2,304.00 2,816.00 2,176.00 2,944.00 2,304.00  $                        22,272.00
4.1.4.9.1.12.4 A PARTIR DE LA TERCERA REVISION DE UN PROYECT. GASOLINERA O  $              510.00 1,020.00 0.00 1,020.00 0.00 510.00 0.00 510.00  $                          3,570.00
4.1.4.9.1.12.5 A PARTIR D LA TERCERA REVIS.DE UN PROYECTO SUPERF.MENOR 500  $              764.00 573.00 764.00 764.00 2,292.00 1,528.00 1,337.00 1,719.00 1,719.00  $                        11,460.00
4.1.4.9.1.12.6 A PARTIR DE LA TERCERA REVIS.DUN PROYECTO SUPERF.MAYOR 500M2  $              766.00 0.00 766.00 766.00 1,915.00 1,149.00 0.00 1,532.00 766.00  $                          7,660.00
4.1.4.9.1.12.7 A PARTIR DE LA TERCERA REVIS.PROYECTO SUPERF.MAYOR 1000 M2  $           1,530.00 2,550.00 2,040.00 2,550.00 3,570.00 2,550.00 4,080.00 1,530.00 4,080.00  $                        24,480.00
4.1.4.9.1.13 REVISION PREVIA DE TODOS LOS PROYECTOS DE URBANIZACION E INF 963.36 0.00 0.00 0.00 0.00 0.00  $                             963.36
4.1.4.9.1.14 POR FACTIBILIDAD DE INSTALAC.D ANUNCIOS DE PROPAGANDAS A PUB  $           2,816.00 1,856.00 896.00 896.00 1,536.00 832.00 704.00 1,472.00 576.00  $                        11,584.00
4.1.4.9.1.15 REVISION PREVIA DE PROYECT.DE LOTIFIC. DE FRACCIONAMIENTOS  $              956.55 0.00 0.00 0.00 0.00 0.00 0.00  $                             956.55
4.1.4.9.1.15.2 A PARTIR DE LA TERCERA REVISION  $              956.55 0.00 0.00 0.00 0.00 0.00 0.00  $                             956.55
4.1.4.9.1.15.2.1 DE FRACCIONAMIENTOS DE HASTA 1 HECTAREA  $              956.55 0.00 0.00 0.00 0.00 0.00 0.00  $                             956.55
4.1.4.9.1.17 OFICIO DE FACTIBILIDAD PARA SUMINISTRO DE ENERGIA ELECTRICA  $              637.70 127.54 127.54 255.08 127.54 255.08 255.08 127.54 127.54  $                          2,040.64
4.1.4.9.1.18 OFICIO DE INFORMACION DE INMUEBLES EN ZONAS DE RESERVA  $           9,690.04 10,458.32 12,116.30 10,458.74 11,095.82 10,203.20 12,755.00 11,351.06 14,413.40  $                      102,541.88
4.1.4.9.1.19 POR CADA COPIA SIMPLE  $              114.06 943.78 3,958.36 376.54 2,449.82 8,006.40 2,047.46 3,292.71 1,282.00  $                        22,471.13
4.1.4.9.1.19.1 CUALQUIER DOCUMENTACION CONTENIDA EN LOS EXPEDIENTES EN TAMA  $                75.80 306.08 3,774.51 57.69 57.69 115.38 57.69 423.06 57.13  $                          4,925.03
4.1.4.9.1.19.2 PLANO APROBADO POR LA DIRECCION DE DESARROLLO URBANO. EN TAM  $                38.26 0.00 0.00 0.00 38.26 76.52 0.00  $                             153.04
4.1.4.9.1.19.4 PLANO APROBADO POR LA DIRECCION DE DESAROLLO URBANO. SUPERIO 637.70 183.85 318.85 2,392.13 7,852.76 1,913.25 2,869.65 1,224.87  $                        17,393.06
4.1.4.9.1.20 POR CADA COPIA CERTIFICADA 663.20 127.52 5,758.16 331.60 0.00 63.76 1,205.10 459.36  $                          8,608.70
4.1.4.9.1.20.1 CUALQUIER DOCUMENTACION CONTENIDA EN LOS EXPEDIENTES EN TAMA 127.52 2,773.56 0.00 0.00 63.76 541.88 95.88  $                          3,602.60
4.1.4.9.1.20.4 PLANO APROBADO POR LA DIRECCION DE DESARROLLO URBANO. SUPERI 663.20 0.00 2,984.60 331.60 0.00 0.00 663.22 363.48  $                          5,006.10
4.1.4.9.1.21 COPIA ELECTRONICA DE PLANOS APROBADOS POR LA DIRECC. DE DESA 459.14 0.00 0.00 0.00 0.00 0.00  $                             459.14
4.1.4.9.1.21.2 POR CADA PLANO ADICIONAL 459.14 0.00 0.00 0.00 0.00 0.00  $                             459.14
4.1.4.9.1.22 AUTORIZACION DE LA CONSTITUCION DE DESARROLLO INMOBILIARIO 5,739.30 0.00 0.00 0.00 0.00  $                          5,739.30
4.1.4.9.1.22.2 DE 10.000.01 M2 HASTA 50.000.00 M2 2,550.80 0.00 0.00 0.00 0.00  $                          2,550.80
4.1.4.9.1.22.4 DE 100.000.01 M2 HASTA 150.000.00 M2 3,188.50 0.00 0.00 0.00 0.00  $                          3,188.50
4.1.4.9.1.23 AUTORIZACION DE LA MODIFICACION DE LA CONSTITUCION DE DESARR 2,869.65 9,246.65  $                        12,116.30
4.1.4.9.1.23.3 DE 50.000.01 M2 HASTA 100.000.00 M2 2,869.65 2,869.65  $                          5,739.30
4.1.4.9.1.23.4 DE 100.000.01 M2 HASTA 150.000.00 M2 6,377.00  $                          6,377.00
4.1.4.9.2 OTROS SERVICIOS PRESTADOS POR EL AYUNTAMIENTO  $         22,944.48 33,935.60 21,785.48 41,594.01 22,715.48 49,402.94 35,259.44 34,735.12 55,577.23  $                      317,949.78
4.1.4.9.2.1 SERVICIOS QUE PRESTA LA U.M.A.I.P  $           2,015.00 6,374.00 4,475.00 4,170.28 2,339.00 4,781.00 3,879.00 944.00 4,135.09  $                        33,112.37
4.1.4.9.2.1.1 DOCUMENTOS Y ARCHIVOS  $           2,015.00 6,374.00 4,475.00 4,170.28 2,339.00 4,781.00 3,879.00 944.00 4,135.09  $                        33,112.37
4.1.4.9.2.1.1.1 EMISION DE COPIAS SIMPLESO IMPRESIONES DE DOCUMENTOSTAMAÑO C  $              442.00 5,882.00 3,560.00 1,388.00 2,050.00 2,886.00 3,611.00 899.00 4,001.09  $                        24,719.09
4.1.4.9.2.1.1.2 EXPEDICION DE COPIAS CERTIFICADAS CARTA U OFICIO P/C PAGINA  $           1,573.00 492.00 915.00 2,782.28 289.00 1,895.00 268.00 45.00 134.00  $                          8,393.28
4.1.4.9.2.2 POR CONSTANCIA DE LICENCIA DE FUNCIONAMIENTO  $           6,566.00 5,852.00 3,308.00 2,683.00 3,416.00 2,294.00 3,456.00 7,798.00 22,272.00  $                        57,645.00
4.1.4.9.2.3 POR EXPEDICION DE COPIAS SIMPLES T/CARTA U OFICIO  $           1,151.00 0.00 34.00 32.00 16.00 0.00 0.00 12.00  $                          1,245.00
4.1.4.9.2.5 EJEMPLARES Y PUBLICACIONES EN LA GACETA MUNICIPAL  $           4,017.48 13,391.60 4,017.48 22,772.73 4,017.48 28,791.94 12,052.44 9,374.12 12,690.14  $                      111,125.41
4.1.4.9.2.5.1 POR EJEMPLAR 7.01 0.00 0.00 0.00 0.00  $                                 7.01
4.1.4.9.2.5.2 POR PUBLICACIONES  $           4,017.48 13,391.60 4,017.48 22,765.72 4,017.48 28,791.94 12,052.44 9,374.12 12,690.14  $                      111,118.40
4.1.4.9.2.5.2.3 UNA PLANA  $           4,017.48 13,391.60 4,017.48 22,765.72 4,017.48 28,791.94 12,052.44 9,374.12 12,052.44  $                      110,480.70
4.1.4.9.2.5.2.5 UN CUARTO DE PLANA 637.70  $                             637.70
4.1.4.9.2.6 POR EXPEDICION DE DUPLICADOS DE RECIBOS OFICIALES  $           9,150.00 8,318.00 9,951.00 11,936.00 12,927.00 13,536.00 15,872.00 16,607.00 16,480.00  $                      114,777.00
4.1.4.9.2.7 POR COPIA CERTIFICADA DE LA CEDULA DE INSCRIP.POB.MUNICIPAL  $                45.00 0.00 0.00 0.00 0.00 0.00 0.00  $                               45.00
4.1.4.9.4 POR CERTIFICACIONES Y CONSTANCIAS  $       229,425.77 247,182.00 228,146.00 250,160.00 267,245.00 270,888.00 277,738.00 284,723.00 253,606.00  $                   2,309,113.77
4.1.4.9.4.1 CERTIFICADOS O CONSTANC. NO SEÑALADAS EN FORMA EXPRESA ART.2  $           3,389.00 3,264.00 2,432.00 2,688.00 3,325.00 3,200.00 3,072.00 2,112.00 1,920.00  $                        25,402.00
4.1.4.9.4.3 CERTIFICACIONES DE NO ADEUDAR IMPUESTO PREDIAL  $       208,765.00 223,552.00 208,448.00 231,488.00 245,696.00 246,336.00 249,664.00 263,104.00 230,784.00  $                   2,107,837.00
4.1.4.9.4.4 CERTIFICACIONES DE COOPERACION  $              704.00 640.00 576.00 576.00 320.00 896.00 704.00 1,471.00 960.00  $                          6,847.00
4.1.4.9.4.5 CONSTANC.ANUAL DE INSCRIP. PADRON CONTRAT.OBRAS PUBLICA  $           2,552.00 7,018.00 4,466.00 5,104.00 5,104.00 7,656.00 7,018.00 5,742.00 8,294.00  $                        52,954.00
4.1.4.9.4.6 CERTIFICADOS DE VECINDAD  $         10,175.77 9,444.00 8,384.00 7,040.00 8,832.00 8,768.00 12,736.00 8,448.00 7,488.00  $                        81,315.77
4.1.4.9.4.8 CONSTANCIA DE INSCR.REGISTRO DE POBLACION MPAL. 64.00 0.00 0.00 64.00 64.00  $                             192.00
4.1.4.9.4.10 CONSTANC.DE NO ADEUDAR DERECHOS AGUA POTABLE. COMISAR.COL.MA  $           1,088.00 1,024.00 896.00 1,280.00 1,024.00 1,152.00 2,304.00 1,542.00 1,536.00  $                        11,846.00
4.1.4.9.4.11 CONSTANC.DE NO SERVICIO DE AGUA POTABLE. COMISAR.COL.MARGINA  $           2,496.00 1,856.00 2,432.00 1,792.00 2,752.00 2,432.00 1,664.00 2,176.00 2,432.00  $                        20,032.00
4.1.4.9.4.12 CONSTANCIA DE EXCEPCION DE PAGO DEL IMPUESTO SOBRE ADQUISICI  $              256.00 384.00 512.00 128.00 192.00 448.00 512.00 64.00 192.00  $                          2,688.00
4.1.4.9.5 SERVICIO QUE PRESTA LA DIRECCION DE CATASTRO MUNICIPAL  $    2,222,835.00 1,439,329.00 1,663,811.00 1,969,608.43 1,927,673.75 2,433,428.85 1,651,609.40 1,805,587.25 2,194,882.00  $                 17,308,764.68
4.1.4.9.5.1 POR EMISION DE COPIAS SIMPLES  $         66,325.00 63,837.00 64,354.00 57,227.00 56,366.00 59,597.00 66,180.00 64,549.00 61,480.00  $                      559,915.00
4.1.4.9.5.1.1 HOJA SIMPLE TAMAÑO CARTA DE CEDULAS  $         35,123.00 33,537.00 29,983.00 30,380.00 29,676.00 31,311.00 31,958.00 33,784.00 33,175.00  $                      288,927.00
4.1.4.9.5.1.2 HOJA SIMPLE TAMAÑO CARTA DE PLANOS DE PREDIOS  $         30,818.00 30,172.00 34,371.00 26,847.00 26,562.00 28,158.00 33,710.00 30,381.00 28,177.00  $                      269,196.00
4.1.4.9.5.1.3 HOJA SIMPLE T/CARTA DE PARCELAS  $              384.00 128.00 0.00 128.00 128.00 512.00 384.00 128.00  $                          1,792.00
4.1.4.9.5.2 EXPEDICION DE COPIAS FOTOSTATICASO DUPLICADOSCERTIFICADAS  $         25,406.00 31,006.00 31,839.00 33,407.00 35,357.00 41,658.00 46,422.00 49,983.00 43,741.00  $                      338,819.00
4.1.4.9.5.2.1 CERTIFICADAS DE CEDULAS  $         20,128.00 24,704.00 24,640.00 24,992.00 25,856.00 33,280.00 37,149.00 41,344.00 35,519.00  $                      267,612.00
4.1.4.9.5.2.2 CERTIFICADAS DE PLANOS  $           4,896.00 5,920.00 7,008.00 8,224.00 8,928.00 7,232.00 8,509.00 8,448.00 7,840.00  $                        67,005.00
4.1.4.9.5.2.3 CERTIFICADAS DE PARCELAS  $              382.00 382.00 191.00 191.00 573.00 1,146.00 764.00 191.00 382.00  $                          4,202.00
4.1.4.9.5.3 POR LA EXPEDICION DE OFICIOS  $    1,569,806.00 1,029,894.00 1,106,698.00 1,259,317.00 1,059,468.00 1,586,271.00 1,005,372.00 890,229.00 1,542,804.00  $                 11,049,859.00
4.1.4.9.5.3.1 DIVISION(POR CADA PARTE)  $         11,464.00 7,477.00 8,915.00 71,695.00 25,340.00 17,301.00 10,124.00 15,741.00 11,020.00  $                      179,077.00
4.1.4.9.5.3.2 UNION  $           4,712.00 4,415.00 7,898.00 6,305.00 8,343.00 6,622.00 4,330.00 6,815.00 8,788.00  $                        58,228.00
4.1.4.9.5.3.2.1 DE 1 HASTA 4 PREDIOS  $           4,393.00 3,650.00 6,303.00 5,348.00 7,067.00 6,303.00 4,011.00 5,539.00 7,831.00  $                        50,445.00
4.1.4.9.5.3.2.2 DE 5 A 20 PREDIOS  $              319.00 319.00 1,595.00 957.00 1,276.00 319.00 319.00 1,276.00 957.00  $                          7,337.00
4.1.4.9.5.3.2.3 DE 21 A 40 PREDIOS 446.00 0.00 0.00 0.00 0.00 0.00  $                             446.00
4.1.4.9.5.3.3 RECTIFICACION DE MEDIDAS  $           4,080.00 3,315.00 6,630.00 7,650.00 8,415.00 5,610.00 5,610.00 3,315.00 4,590.00  $                        49,215.00
4.1.4.9.5.3.4 URBANIZACION CATASTRAL  $                64.00 0.00 0.00 64.00 0.00 0.00 0.00  $                             128.00
4.1.4.9.5.3.5 CAMBIO DE NOMENCLATURA  $           3,264.00 2,112.00 3,712.00 3,200.00 3,648.00 3,648.00 3,264.00 2,112.00 2,176.00  $                        27,136.00
4.1.4.9.5.3.6 CEDULAS CATASTRALES  $    1,533,742.00 1,001,727.00 1,069,847.00 1,155,779.00 1,000,698.00 1,539,587.00 971,580.00 850,630.00 1,507,462.00  $                 10,631,052.00
4.1.4.9.5.3.6.1 EMITIDA EN VENTANILLA  $    1,468,207.00 915,534.00 927,279.00 1,099,169.00 950,463.00 1,454,160.00 883,090.00 793,255.00 1,426,882.00  $                   9,918,039.00
4.1.4.9.5.3.6.2 EMITIDOS EN LINEA (VIA INTERNET)  $         65,535.00 86,193.00 142,568.00 56,610.00 50,235.00 85,427.00 88,490.00 57,375.00 80,580.00  $                      713,013.00
4.1.4.9.5.3.7 CONSTANC.O CERTIFIC.DE NO PROPIEDAD  $           5,472.00 3,168.00 4,608.00 8,064.00 3,744.00 7,584.00 5,568.00 6,528.00 3,936.00  $                        48,672.00
4.1.4.9.5.3.8 CONSTANC.O CERTIFIC.DE UNICA PROPIEDAD  $              480.00 288.00 480.00 768.00 672.00 384.00 480.00 672.00 384.00  $                          4,608.00
4.1.4.9.5.3.9 CONSTANC.O CERTIFIC.DE VALOR CATASTRAL  $           2,016.00 2,880.00 1,248.00 2,400.00 1,632.00 1,248.00 576.00 672.00 768.00  $                        13,440.00
4.1.4.9.5.3.10 NUMERO OFICIAL DE PREDIO  $           1,728.00 2,112.00 1,536.00 960.00 4,128.00 1,728.00 2,016.00 2,400.00 1,920.00  $                        18,528.00
4.1.4.9.5.3.11 CERTIFICADO DE INSCRIPCION VIGENTE 96.00 0.00 0.00  $                               96.00
4.1.4.9.5.3.12 INFORM. DE BIENES INMUEBLES POR PREDIO  $           2,496.00 1,920.00 1,248.00 2,112.00 1,920.00 1,536.00 1,536.00 480.00 1,248.00  $                        14,496.00
4.1.4.9.5.3.13 INFORM.DE BIENES INMUEBLES POR PROPIETARIO (1HASTA 3PREDIOS)  $              288.00 480.00 576.00 384.00 864.00 480.00 288.00 864.00 384.00  $                          4,608.00
4.1.4.9.5.3.14 INFORM.DE BIENES INMUEBLES POR PROPIETARIO (4HASTA 10PREDIOS 191.00 0.00 0.00  $                             191.00
4.1.4.9.5.3.18 INCLUSION POR OMISION 256.00 0.00 0.00 128.00  $                             384.00
4.1.4.9.5.5 POR LA ELABORACION DE PLANOS  $       109,140.00 84,150.00 106,590.00 98,685.00 94,605.00 118,323.00 116,790.00 119,850.00 125,207.00  $                      973,340.00
4.1.4.9.5.5.1 TAMAÑO CARTA  $       109,140.00 84,150.00 106,590.00 98,685.00 94,605.00 118,323.00 116,790.00 119,850.00 125,207.00  $                      973,340.00
4.1.4.9.5.6 POR DILIGENCIAS DE VERIFICACION  $         81,019.00 61,247.00 75,602.00 83,893.00 80,063.00 78,791.00 78,792.00 88,995.00 96,648.00  $                      725,050.00
4.1.4.9.5.6.1 POR LA FACTIBILIDAD DE DIVISION.URBANIZACION CATASTRAL.CAMB  $         69,542.00 58,696.00 74,327.00 74,965.00 69,541.00 76,241.00 77,517.00 78,793.00 78,793.00  $                      658,415.00
4.1.4.9.5.6.2 P/ELABORAC.DE ACTAS CIRCUNSTANCIADAS POR C/PREDIO COLINDANTE  $         11,477.00 2,551.00 1,275.00 8,928.00 10,522.00 2,550.00 1,275.00 10,202.00 17,855.00  $                        66,635.00
4.1.4.9.5.7 TRABAJOS DE TOPOGRAFIA  $       313,699.00 135,386.00 206,302.00 306,171.00 512,889.00 457,608.00 214,054.00 516,271.00 214,586.00  $                   2,876,966.00
4.1.4.9.5.7.1 TRAB.DTOPOGRAFIA DTERRENO 0.01A400.00M2  $           3,315.00 2,805.00 6,120.00 2,550.00 2,805.00 5,610.00 5,355.00 4,590.00 6,630.00  $                        39,780.00
4.1.4.9.5.7.2 TRAB.DTOPOGRAFIA DTERRENO 400.01A1000.00M2  $         15,164.00 11,596.00 17,840.00 23,192.00 20,070.00 17,394.00 12,042.00 13,738.00 20,516.00  $                      151,552.00
4.1.4.9.5.7.3 TRAB.DTOPOGRAFIA DTERRENO 1000.01A2500M2  $         12,122.00 8,956.00 15,312.00 15,312.00 17,864.00 13,398.00 15,950.00 17,607.00 15,950.00  $                      132,471.00
4.1.4.9.5.7.4 TRAB.DTOPOGRAFIA DTERRENO 2500.01A10000.00M2  $         30,286.00 15,940.00 17,534.00 35,068.00 36,662.00 38,256.00 31,880.00 64,080.00 35,068.00  $                      304,774.00
4.1.4.9.5.7.5 TRAB.DTOPOGRAFIA DTERRENO 10000.01A30000.00M2  $         62,384.00 17,691.00 5,040.00 29,855.00 36,523.00 19,880.00 51,272.00 51,303.00 51,572.00  $                      325,520.00
4.1.4.9.5.7.6 TRAB.D TOPOGRAFIA DTERRENO 30000.01A60000.00M2  $         43,205.00 23,081.00 11,866.00 17,329.00 34,677.00 29,457.00 25,497.00 46,606.00 30,998.00  $                      262,716.00
4.1.4.9.5.7.7 TRAB.DTOPOGRAFIA DTERRENO 60000.01A90000.00M2  $         28,690.00 15,699.00 14,733.00 12,468.00 14,657.00 44,196.00 13,537.00 23,101.00  $                      167,081.00
4.1.4.9.5.7.8 TRAB.DTOPOGRAFIA DTERRENO 90000.01A120000.00M2 19,456.00 0.00 0.00 35,782.00 0.00 0.00  $                        55,238.00
4.1.4.9.5.7.9 TRAB.DTOPOGRAFIA DTERRENO 120000.01A150000.00M2 18,504.00 0.00 20,861.00 0.00 20,384.00  $                        59,749.00
4.1.4.9.5.7.10 TRAB DE TOPOGRAFIA D TERRENO 1500000.01 EN ADELANTE M2  $         95,121.00 0.00 59,200.00 131,534.00 306,084.00 187,970.00 0.00 239,132.00  $                   1,019,041.00
4.1.4.9.5.7.12 TRAB. D  TOPOGRAFIA  DCONSTRUC. 50.01 EN ADELANTE M2 POR EX  $           9,998.00 6,980.00 10,012.00 21,502.00 8,191.00 12,272.00 13,134.00 11,097.00 10,928.00  $                      104,114.00
4.1.4.9.5.7.15 LOCALIZACION DE PREDIOS Y DETERMINACION D SUS VERTICES  $         13,414.00 13,182.00 30,141.00 17,361.00 35,356.00 32,532.00 45,387.00 24,633.00 42,924.00  $                      254,930.00
4.1.4.9.5.8 EXPEDIC.OFICIOS DELRESULTADO POR REVISION TECNICA  $           9,501.00 1,786.00 5,994.00 70,420.43 28,319.75 26,752.85 51,024.40 12,052.25 20,794.00  $                      226,644.68
4.1.4.9.5.8.1 REGIMEN DE PROPIEDAD EN CONDOMINIO COMERCIAL 41,354.43 4,782.75 414.85 36,795.40 1,594.25 6,792.00  $                        91,733.68
4.1.4.9.5.8.2 REGIMEN DE PROPIEDAD EN CONDOMINIO HABITACIONAL  $           9,501.00 1,786.00 5,994.00 29,066.00 23,537.00 26,338.00 14,229.00 10,458.00 14,002.00  $                      134,911.00
4.1.4.9.5.11 TRABAJOS CON SISTEMA GPS  $         13,266.00 12,246.00 30,615.00 15,307.00 31,634.00 27,552.00 39,799.00 27,553.00 51,024.00  $                      248,996.00
4.1.4.9.5.11.1 TRABJ DE REFERENC GEOGR POR CADA PUNTO (G.P.S)  $         13,266.00 12,246.00 30,615.00 15,307.00 31,634.00 27,552.00 39,799.00 27,553.00 51,024.00  $                      248,996.00
4.1.4.9.5.12 TRABAJOS DE INVESTIGACION EN R.P.P  $         34,452.00 19,777.00 35,728.00 41,468.00 27,434.00 36,366.00 33,176.00 34,452.00 37,004.00  $                      299,857.00
4.1.4.9.5.12.1 TRAB DE INVESTIGAC DE R.P.P DEL ESTADO DE YUC  $         34,452.00 19,777.00 35,728.00 41,468.00 27,434.00 36,366.00 33,176.00 34,452.00 37,004.00  $                      299,857.00
4.1.4.9.5.13 PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS 319.00 0.00 319.00 0.00 0.00 319.00  $                             957.00
4.1.4.9.5.13.1 DEL MUNICIPIO DE MERIDA HASTA NIVEL MANZANA EN CD 319.00 0.00 319.00 0.00 0.00 319.00  $                             957.00
4.1.4.9.5.14 ASIGN.DE NOMENCLATURA EN PLANOS DE FRACCIONAMIENTOS  $              121.00 0.00 89.00 3,394.00 1,338.00 191.00 0.00 1,613.00 1,275.00  $                          8,021.00
4.1.4.9.5.15 REVISION Y VALIDACION EN LINEA DE PLANOS EN FORMATO CATASTRA  $              100.00 0.00 0.00 200.00 0.00 0.00 40.00  $                             340.00
4.1.4.9.6 POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS  $         56,171.00 57,174.00 36,144.50 32,869.50 53,504.00 63,985.00 61,152.00 58,846.00 43,593.00  $                      463,439.00
4.1.4.9.6.1 EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS ALCOHOL  $           9,719.00 6,138.00 0.00 4,517.00 0.00 2,126.00 0.00 5,314.00 3,069.00  $                        30,883.00
4.1.4.9.6.1.1 EXPENDIO DE VINOS. LICORES Y CERVEZAS EN ENVASE CERRADO 2,126.00 0.00 0.00 3,069.00  $                          5,195.00
4.1.4.9.6.1.1.1 EJERCICIO 2,126.00 0.00 0.00 3,069.00  $                          5,195.00
4.1.4.9.6.1.2 EXPENDIO DE CERVEZAS EN ENVASE CERRADO  $           1,876.00 0.00 0.00 0.00 0.00 0.00 0.00  $                          1,876.00
4.1.4.9.6.1.2.1 EJERCICIO  $           1,876.00 0.00 0.00 0.00 0.00 0.00 0.00  $                          1,876.00
4.1.4.9.6.1.3 SUPERMERCADOS  $           7,843.00 0.00 0.00 0.00 0.00 0.00 5,314.00  $                        13,157.00
4.1.4.9.6.1.3.1 EJERCICIO  $           7,843.00 0.00 0.00 0.00 0.00 0.00 5,314.00  $                        13,157.00
4.1.4.9.6.1.4 MINISUPER 6,138.00 0.00 4,517.00 0.00 0.00 0.00 0.00  $                        10,655.00
4.1.4.9.6.1.4.1 EJERCICIO 6,138.00 0.00 4,517.00 0.00 0.00 0.00 0.00  $                        10,655.00
4.1.4.9.6.2 EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS ALCOHOL  $           8,951.00 0.00 19,352.00 4,517.00 16,297.00 23,959.00 51,372.00 24,711.00 28,345.00  $                      177,504.00
4.1.4.9.6.2.1 RESTAURANTE DE PRIMERA  A 10,938.00 9,211.00 8,636.00 41,452.00 20,725.00 28,345.00  $                      119,307.00
4.1.4.9.6.2.1.1 EJERCICIO 10,938.00 9,211.00 8,636.00 41,452.00 20,725.00 28,345.00  $                      119,307.00
4.1.4.9.6.2.2 RESTAURANTE DE PRIMERA  B  $           8,951.00 0.00 8,414.00 7,086.00 7,086.00 0.00 0.00  $                        31,537.00
4.1.4.9.6.2.2.1 EJERCICIO  $           8,951.00 0.00 8,414.00 7,086.00 7,086.00 0.00 0.00  $                        31,537.00
4.1.4.9.6.2.5 RESTAURANTE DE SEGUNDA  B 4,517.00 0.00 8,237.00 3,720.00 3,986.00  $                        20,460.00
4.1.4.9.6.2.5.1 EJERCICIO 4,517.00 0.00 8,237.00 3,720.00 3,986.00  $                        20,460.00
4.1.4.9.6.2.6 RESTAURANTE DE SEGUNDA  C 3,100.00 0.00  $                          3,100.00
4.1.4.9.6.2.6.1 EJERCICIO 3,100.00 0.00  $                          3,100.00
4.1.4.9.6.2.7 CANTINA Y BAR 3,100.00 0.00  $                          3,100.00
4.1.4.9.6.2.7.1 EJERCICIO 3,100.00 0.00  $                          3,100.00
4.1.4.9.6.3 REVALIDACION DE LICENCIAS DE FUNCIONAMIENTO DE ESTABLECIMIEN  $         37,501.00 51,036.00 16,792.50 23,835.50 37,207.00 37,900.00 9,780.00 28,821.00 12,179.00  $                      255,052.00
4.1.4.9.6.3.2 EXPEDICION DE VINOS.LICORES Y CERVEZAS EN ENVASE CERRADO 1,878.00 0.00 886.00 2,799.00 0.00 2,871.00 1,914.00  $                        10,348.00
4.1.4.9.6.3.2.1 EJERCICIO 1,878.00 0.00 886.00 2,799.00 0.00 2,871.00 1,914.00  $                        10,348.00
4.1.4.9.6.3.3 EXPENDIO DE CERVEZA EN ENVASE CERRADO  $           1,506.00 0.00 1,028.50 694.50 0.00 739.00 0.00 1,594.00  $                          5,562.00
4.1.4.9.6.3.3.1 EJERCICIO  $           1,506.00 0.00 1,028.50 694.50 0.00 739.00 0.00 1,594.00  $                          5,562.00
4.1.4.9.6.3.4 SUPERMERCADOS  $           3,189.00 25,152.00 0.00 0.00 3,189.00 0.00 0.00  $                        31,530.00
4.1.4.9.6.3.4.1 EJERCICIO  $           3,189.00 25,152.00 0.00 0.00 3,189.00 0.00 0.00  $                        31,530.00
4.1.4.9.6.3.5 MINISUPER  $           9,208.00 0.00 0.00 9,386.00 6,906.00 2,391.00 6,909.00 0.00 2,391.00  $                        37,191.00
4.1.4.9.6.3.5.1 EJERCICIO  $           9,208.00 0.00 0.00 9,386.00 6,906.00 2,391.00 6,909.00 0.00 2,391.00  $                        37,191.00
4.1.4.9.6.3.7 RESTAURANTE DE PRIMERA   A  $           9,787.00 10,168.00 5,181.00 4,987.00 9,981.00 10,168.00 0.00 20,530.00 5,181.00  $                        75,983.00
4.1.4.9.6.3.7.1 EJERCICIO  $           9,787.00 10,168.00 5,181.00 4,987.00 9,981.00 10,168.00 0.00 20,530.00 5,181.00  $                        75,983.00
4.1.4.9.6.3.8 RESTAURANTE DE PRIMERA  B 3,986.00 3,986.00 15,358.00 0.00 0.00  $                        23,330.00
4.1.4.9.6.3.8.1 EJERCICIO 3,986.00 3,986.00 15,358.00 0.00 0.00  $                        23,330.00
4.1.4.9.6.3.9 RESTAURANTE DE PRIMERA  C 3,189.00 0.00 0.00 0.00 0.00  $                          3,189.00
4.1.4.9.6.3.9.1 EJERCICIO 3,189.00 0.00 0.00 0.00 0.00  $                          3,189.00
4.1.4.9.6.3.10 RESTAURANTE DE SEGUNDA  A 2,790.00 0.00 0.00 2,790.00  $                          5,580.00
4.1.4.9.6.3.10.1 EJERCICIO 2,790.00 0.00 0.00 2,790.00  $                          5,580.00
4.1.4.9.6.3.11 RESTAURANTE DE SEGUNDA  B  $           2,302.00 4,607.00 4,604.00 4,693.00 6,906.00 2,216.00 0.00 0.00 4,607.00  $                        29,935.00
4.1.4.9.6.3.11.1 EJERCICIO  $           2,302.00 4,607.00 4,604.00 4,693.00 6,906.00 2,216.00 0.00 0.00 4,607.00  $                        29,935.00
4.1.4.9.6.3.13 CANTINAS Y BAR 1,993.00 1,993.00 3,839.00 0.00 1,993.00  $                          9,818.00
4.1.4.9.6.3.13.1 EJERCICIO 1,993.00 1,993.00 3,839.00 0.00 1,993.00  $                          9,818.00
4.1.4.9.6.3.14 CABARET Y CENTRO NOCTURNO  $           9,591.00 9,231.00 0.00 0.00 0.00 0.00 0.00  $                        18,822.00
4.1.4.9.6.3.14.1 EJERCICIO  $           9,591.00 9,231.00 0.00 0.00 0.00 0.00 0.00  $                        18,822.00
4.1.4.9.6.3.17 VIDEO BAR  $           1,918.00 0.00 0.00 1,846.00 0.00 0.00 0.00  $                          3,764.00
4.1.4.9.6.3.17.1 EJERCICIO  $           1,918.00 0.00 0.00 1,846.00 0.00 0.00 0.00  $                          3,764.00
4.1.4.9.7 POR SERVICIOS DE VIGILANCIA Y LOS RELATIVOS A VIALIDAD  $         18,367.00 21,248.00 22,531.00 16,128.00 23,159.00 20,664.00 22,652.00 24,960.00 23,168.00  $                      192,877.00
4.1.4.9.7.1 POR SERVICIOS DE VIGILANCIA 59.00 0.00 0.00 0.00  $                               59.00
4.1.4.9.7.1.1 EN FIESTA DE CARACTER SOCIAL.EXPOSICIONES. ASAMBLEAS Y DEMAS 59.00 0.00 0.00 0.00  $                               59.00
4.1.4.9.7.2 PERMISOS RELACIONADOS CON LA VIALIDAD DE VEHICULOS DE CARGA  $         12,224.00 12,544.00 14,591.00 7,680.00 14,012.00 17,852.00 16,510.00 19,584.00 20,608.00  $                      135,605.00
4.1.4.9.7.2.1 POR MANIOBRAS DE CARGA Y DESCARGA EN LA VIA PUBLICA  $         10,624.00 10,880.00 12,671.00 7,040.00 13,052.00 16,124.00 14,912.00 17,920.00 19,072.00  $                      122,295.00
4.1.4.9.7.2.2 TRANSIT. PRIMER CUADRO DE LA CDAD. EN RUTA Y HORA DETERMINAD  $           1,600.00 1,664.00 1,920.00 640.00 960.00 1,728.00 1,598.00 1,664.00 1,536.00  $                        13,310.00
4.1.4.9.7.3 ACTIVIDADES QUE REQUIEREN LA OCUPACION DE LA VIA PUBLICA  $           6,143.00 8,704.00 7,940.00 8,448.00 9,088.00 2,812.00 6,142.00 5,376.00 2,560.00  $                        57,213.00
4.1.4.9.7.3.1 TRABAJOS DE EXTRACCION DE AGUAS NEGRAS O DEZASOLVE DE POZOS  $           3,839.00 5,376.00 3,842.00 3,584.00 3,840.00 1,280.00 4,606.00 2,816.00 2,304.00  $                        31,487.00
4.1.4.9.7.3.2 POR CIERRE TOTAL DE CALLES  $           1,792.00 1,536.00 2,560.00 4,096.00 3,328.00 0.00 512.00 1,536.00  $                        15,360.00
4.1.4.9.7.3.3 POR CIERRE PARCIAL DE CALLES  $              512.00 1,792.00 1,538.00 768.00 1,920.00 1,532.00 1,024.00 1,024.00 256.00  $                        10,366.00
4.1.4.9.8 POR LOS SERVICIOS DE CORRALON Y GRUA  $         15,425.00 13,391.40 13,733.50 17,962.90 24,729.00 22,185.20 29,309.90 21,972.54 22,108.60  $                      180,818.04
4.1.4.9.8.1 POR LOS SERVICIOS DE CORRALON  $           3,538.00 3,537.61 3,064.00 3,799.90 4,995.00 3,953.20 5,048.90 8,706.54 5,053.60  $                        41,696.75
4.1.4.9.8.1.1 AUTOMOVILES. CAMIONES Y CAMIONETAS  $           3,076.00 3,232.31 1,477.50 3,307.00 4,616.00 3,679.00 3,754.12 8,006.55 4,630.00  $                        35,778.48
4.1.4.9.8.1.3 MOTOCICLETAS Y TRICICLOS  $              168.00 305.30 1,573.50 390.90 361.00 274.20 1,288.40 661.23 423.60  $                          5,446.13
4.1.4.9.8.1.4 BICICLETAS  $              294.00 0.00 13.00 102.00 18.00 0.00 6.38 38.76  $                             472.14
4.1.4.9.8.2 POR LOS SERVICIOS  DE GRUA  $         11,887.00 9,853.79 10,669.50 14,163.00 19,734.00 18,232.00 24,261.00 13,266.00 17,055.00  $                      139,121.29
4.1.4.9.8.2.1 AUTOMOVILES.MOTOCICLETAS Y CAMIONETAS  $         11,887.00 9,853.79 10,669.50 14,163.00 19,734.00 18,232.00 24,261.00 13,266.00 17,055.00  $                      139,121.29
4.1.4.9.9 POR EL USO DE ESTACIONAM. Y BAÑOS PUBLIC. PROPIEDAD DEL MPIO  $       496,960.50 452,322.00 504,960.00 472,646.50 460,349.00 423,031.50 457,752.00 516,982.00 456,377.00  $                   4,241,380.50
4.1.4.9.9.1 ESTACIONAMIENTOS  $       369,179.50 348,797.00 392,696.00 371,462.50 356,593.00 321,993.50 354,675.00 410,071.00 366,691.00  $                   3,292,158.50
4.1.4.9.9.1.1 MERCADO SAN BENITO  $       369,179.50 348,797.00 392,696.00 371,462.50 356,593.00 321,993.50 354,675.00 410,071.00 366,691.00  $                   3,292,158.50
4.1.4.9.9.2 BAÑOS PUBLICOS  $       127,781.00 103,525.00 112,264.00 101,184.00 103,756.00 101,038.00 103,077.00 106,911.00 89,686.00  $                      949,222.00
4.1.4.9.9.2.1 SAN BENITO  $       118,617.00 92,964.00 98,265.00 88,068.00 89,817.00 88,926.00 92,070.00 96,220.00 74,297.00  $                      839,244.00
4.1.4.9.9.2.3 SAN ROQUE  $           2,100.00 4,800.00 5,868.00 5,376.00 5,556.00 4,380.00 4,620.00 3,456.00 5,472.00  $                        41,628.00
4.1.4.9.9.2.4 POR USO DE REGADERAS EN BAÑOS PUBLICOS EN MERCADOS  $           2,114.00 1,477.00 2,800.00 3,864.00 4,417.00 3,892.00 3,738.00 3,836.00 5,600.00  $                        31,738.00
4.1.4.9.9.2.5 BAÑOS DEL TIANGUIS DEL AUTOMOVIL  $           4,950.00 4,284.00 5,331.00 3,876.00 3,966.00 3,840.00 2,649.00 3,399.00 4,317.00  $                        36,612.00
4.1.4.9.11 PERMISO DE OFERENTES EN PROGRAMAS PARA LA PROMOCION ECONOMIC  $         53,971.00 36,586.00 52,104.00 48,794.00 37,210.00 51,720.00 30,939.00 30,533.00 48,127.00  $                      389,984.00
4.1.4.9.11.1 PROGRAMAS DE CARACTER PERMANENTE  $         53,971.00 36,586.00 52,104.00 48,794.00 36,955.00 51,720.00 30,939.00 30,533.00 48,127.00  $                      389,729.00
4.1.4.9.11.1.1 MERIDA EN DOMINGO  $         44,054.00 25,051.00 38,843.00 39,862.00 26,497.00 43,376.00 22,748.00 21,529.00 38,903.00  $                      300,863.00
4.1.4.9.11.1.1.1 EJERCICIO  $         44,054.00 25,051.00 38,843.00 39,862.00 26,497.00 43,376.00 22,748.00 21,529.00 38,903.00  $                      300,863.00
4.1.4.9.11.1.2 NOCHE MEXICANA  $           7,270.00 7,485.00 10,123.00 6,230.00 7,099.00 6,300.00 5,269.00 6,740.00 7,107.00  $                        63,623.00
4.1.4.9.11.1.2.1 EJERCICIO  $           7,270.00 7,485.00 10,123.00 6,230.00 7,099.00 6,300.00 5,269.00 6,740.00 7,107.00  $                        63,623.00
4.1.4.9.11.1.3 CALLEJON DEL CONGRESO  $           2,647.00 4,050.00 3,138.00 2,702.00 3,359.00 2,044.00 2,922.00 2,264.00 2,117.00  $                        25,243.00
4.1.4.9.11.1.3.1 EJERCICIO  $           2,647.00 4,050.00 3,138.00 2,702.00 3,359.00 2,044.00 2,922.00 2,264.00 2,117.00  $                        25,243.00
4.1.4.9.11.3 CREDENCIALES DE OFERENTES 255.00 0.00 0.00 0.00  $                             255.00
4.1.4.9.11.3.2 CREDENCIALES DE OFERENTES PROGRAMAS PERMANENTES 255.00 0.00 0.00 0.00  $                             255.00
4.1.4.9.12 POR SERVICIO DE AGUA POTABLE  $       104,740.00 326,741.00 202,239.00 140,624.00 99,019.00 65,673.00 64,458.00 54,720.00 183,680.00  $                   1,241,894.00
4.1.4.9.12.2 AGUA POTABLE (COMISARIAS)  $       104,740.00 326,741.00 202,239.00 140,624.00 99,019.00 65,673.00 64,458.00 54,720.00 183,680.00  $                   1,241,894.00
4.1.4.9.12.2.1 EJERCICIO  $       104,740.00 326,741.00 202,239.00 140,624.00 99,019.00 65,673.00 64,458.00 54,720.00 183,680.00  $                   1,241,894.00
4.1.4.9.14 POR CONCESION DE SERV.PUBLIC.MPLS.EN CASOS QUE ASI DETERM.DE 220,947.19 0.00 0.00 0.00 0.00 73,034.91  $                      293,982.10
4.1.4.9.14.1 % PARA CAMPAÑA DE ORIENTACION Y CONCIENTIZACION AMBIENTAL 220,947.19 0.00 0.00 0.00 0.00 73,034.91  $                      293,982.10
4.1.5 PRODUCTOS DE TIPO CORRIENTE  $    1,864,697.42 1,982,285.15 2,486,157.12 2,157,843.89 2,075,045.52 2,245,556.80 2,109,451.97 2,146,948.92 2,431,504.22  $                 19,499,491.01
4.1.5.1 PRODUCTOS DERIVADOS DEL USO Y APROVECHAMIENTO DE BIENES MUEB  $    1,367,013.73 1,421,421.42 1,855,866.65 1,649,641.40 1,633,637.58 1,736,371.51 1,390,086.49 1,293,458.25 1,268,361.01  $                 13,615,858.04
4.1.5.1.1 ARREND. ENAJ USO MUEB E INMUEB.DIST.PREST.SERV.PUBLICO  $         58,968.52 25,139.93 138,315.79 34,450.21 35,908.62 38,913.39 34,095.43 42,150.83 20,992.17  $                      428,934.89
4.1.5.1.1.1 LOCAL LIBRERIA DANTE/OLIMPO (GRAVA 16%)  $         12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00  $                      112,500.00
4.1.5.1.1.3 ECOLOGIA DEL MAYAB 101,360.04 0.00 0.00 0.00 0.00 0.00  $                      101,360.04
4.1.5.1.1.4 LOCALES EN CAMPOS DEPORTIVOS  $         45,003.00 12,002.00 23,404.00 20,864.00 22,650.00 26,172.00 20,992.00 29,306.00 8,337.00  $                      208,730.00
4.1.5.1.1.5 ARRENDAMIENTO DE AUDIOGUIAS TURISTICAS (GRAVA 16%)  $           1,465.52 637.93 1,051.75 1,086.21 758.62 241.39 603.43 344.83 155.17  $                          6,344.85
4.1.5.1.2 POR LA ENAJ. DE BIENES MUEB. E INMUEB DEL DOMINIO PRIVADO 80,000.00 0.00 0.00 0.00 0.00  $                        80,000.00
4.1.5.1.2.1 POR LA ENAJ. DE BIENES MUEB. E INMUEB DEL DOMINIO PRIVADO 80,000.00 0.00 0.00 0.00 0.00  $                        80,000.00
4.1.5.1.2.1.1 ENAJENACION DE PREDIOS ( FRACC. YUCALPETEN) 80,000.00 0.00 0.00 0.00 0.00  $                        80,000.00
4.1.5.1.2.1.1.20 GARRIDO BARBOSA MARIA DEL ROSARIO(ALBACEA SR.GARRIDO BARBOSA 80,000.00 0.00 0.00 0.00 0.00  $                        80,000.00
4.1.5.1.4 INTERESES POR FINANCIAMIENTO  $    1,308,045.21 1,396,281.49 1,637,550.86 1,615,191.19 1,597,728.96 1,697,458.12 1,355,991.06 1,251,307.42 1,247,368.84  $                 13,106,923.15
4.1.5.1.4.1 INTERESES CUENTAS DE CHEQUES  $         10,632.50 10,028.38 9,679.82 9,704.67 9,924.77 8,082.58 7,385.89 7,647.82 470.69  $                        73,557.12
4.1.5.1.4.1.3 BANAMEX  S. A. CTA.2356996995 (PROPIOS)  $              668.35 1,049.63 1,568.11 1,885.89 2,508.77 1,113.54 575.56 604.53  $                          9,974.38
4.1.5.1.4.1.5 SCOTIABANK INVERLAT  S. A. CTA17001169653 (PROPIOS)  $                26.07 22.79 43.78 167.20 118.67 78.15 68.46 76.23  $                             601.35
4.1.5.1.4.1.13 SCOTIABANK INVERLAT  S. A. CTA. 1485040 (MICROMER)  $           7,428.72 7,270.17 6,342.52 6,389.51 6,435.67 6,169.91 6,169.91 5,911.42  $                        52,117.83
4.1.5.1.4.1.14 BANJERCITO CTA 10-3456570 (PROPIOS)  $                23.42 23.42 21.17 23.44 22.69 23.46 0.00 46.19  $                             183.79
4.1.5.1.4.1.16 CIBANCO S. A. CTA. 120839  (PROPIOS)  $                16.29 16.30 14.72 32.09 0.00 0.00 48.42 16.33  $                             144.15
4.1.5.1.4.1.22 BANORTE CTA 3219-0868586838  (MI PRIMER INVENTARIO PROPIOS)  $                78.00 76.90 72.68 95.54 95.51 101.10 92.49 89.77  $                             701.99
4.1.5.1.4.1.28 SANTANDER ( MÈXICO) S. A. CTA. 65502831293  ( FORTA 2011)  $                  0.12 0.09 0.00 0.00 0.00 0.00  $                                 0.21
4.1.5.1.4.1.30 SANTANDER ( MÈXICO) S. A. CTA. 65502831276 ( INFRA 2011) 0.58 -0.58  $                                     -  
4.1.5.1.4.1.32 SANTANDER ( MÈXICO) S. A. CTA. 65501998362  (INFRA 2007) 0.58 -0.58  $                                     -  
4.1.5.1.4.1.35 SANTANDER ( MÈXICO) S. A. CTA. 65502179581  (INFRA 2008) 0.44 -0.44  $                                     -  
4.1.5.1.4.1.38 BANCOMER S.A CTA 7715-0192238063 FORTA 2013 76.67 22.55 5.20 5.09 4.76 5.28 4.70 4.95 4.89  $                             134.09
4.1.5.1.4.1.40 BANORTE S.A  CTA 3219-0848469577 INFRA 2013 433.95 214.40 191.72 289.49 259.80 223.09 177.82 195.37 166.68  $                          2,152.32
4.1.5.1.4.1.41 BANORTE CTA. 3219-00855412601 (SUBSEMUN 2013/FEDERAL) 0.86 0.00 0.00 0.00 0.00  $                                 0.86
4.1.5.1.4.1.47 H.S.B.C. S. A.  CTA. 30564055590806 ( FEIEF 2013) 1879.31 1,333.73 976.03 571.00 163.40 134.91 108.82 89.78 82.38  $                          5,339.36
4.1.5.1.4.1.63 BANCOMER S.A CTA 7715-0194882075 FORTA 2014 29.42 70.22 50.27 26.85 22.42 62.20 7.44  $                             268.82
4.1.5.1.4.1.64 BANORTE S.A CTA 3219-0206294472 INFRAESTRUCT 2014 413.61 207.29 211.27 206.29 165.71 518.96 192.97  $                          1,916.10
4.1.5.1.4.1.65 SCOTIABANK CTA. 17002201291 VERT.GRAL.DESARR.SOC.HABITAT2013 19.28 0.00 0.00 0.00  $                               19.28
4.1.5.1.4.1.66 SCOTIABANK CTA.1700221275 VERT.INTERACC.DESARR.SOC.HABITAT20 2.59 0.00 0.00 0.00  $                                 2.59
4.1.5.1.4.2 INTERESES CONTRATOS DE INVERSION  $    1,236,312.86 1,374,991.03 1,625,542.57 1,571,888.89 1,584,807.77 1,686,415.37 1,348,604.57 1,243,454.66 1,246,898.15  $                 12,918,915.87
4.1.5.1.4.2.1 BANCOMER CTR. 1358626243 CTA. 104229320 (PROPIOS)  $       150,688.65 226,133.21 263,365.78 245,466.99 10,878.67 0.00 29,499.83 26,086.67  $                      952,119.80
4.1.5.1.4.2.2 BANORTE CTR. 501752307 CTA. 0172524153 (PROPIOS)  $       209,014.09 207,635.08 247,278.04 251,246.22 260,912.38 299,775.01 232,971.40 167,783.02 154,521.68  $                   2,031,136.92
4.1.5.1.4.2.3 BANAMEX CTR. 74543519 CTA. 7901693 (PROPIOS)  $       155,997.93 199,954.36 278,679.00 247,440.66 171,789.67 166,434.44 80,569.49 109,695.48 132,400.63  $                   1,542,961.66
4.1.5.1.4.2.4 SCOTIABANK INVERLAT CTR. 348430 CTA. 1240706 (FINANCIAMIENTO  $         10,266.61 8,983.28 9,945.79 9,624.95 9,624.95 8,779.14 8,195.80 8,166.64 8,711.09  $                        82,298.25
4.1.5.1.4.2.5 SANTANDER SERFIN CTR. 65503139860 CTA. 65503139860 (FORTA 20  $           1,082.63 903.82 898.86 869.72 867.60 796.44 742.50 742.50 74.25  $                          6,978.32
4.1.5.1.4.2.6 BANCOMER CTR. 1359944680 CTA. 0192238063 (FORTA 2013)  $         39,104.87 30,513.11 23,757.22 15,953.55 546.67 0.00 1,315.00 1,400.00  $                      112,590.42
4.1.5.1.4.2.7 BANORTE CTR. 0502122732 CTA. 0848469577 (INFRA 2013)  $       207,028.15 171,728.22 141,500.50 60,508.34 35,281.88 25,344.47 10,033.14 5,989.68 1,603.11  $                      659,017.49
4.1.5.1.4.2.8 BANORTE CTR. 0502307612 CTA. 0894233681 (CREDITO 12-15)  $       463,129.93 405,486.19 450,209.71 432,476.26 413,351.20 397,987.36 252,914.12 180,759.22 118,631.23  $                   3,114,945.22
4.1.5.1.4.2.11 INTERACCIONES CONTR.350006632 CTA. 300210285 ( R. A.) 10,365.81 6,105.89 0.00 0.00 0.00 0.00  $                        16,471.70
4.1.5.1.4.2.13 BANCOMER  S.A CTA 7715-0194882075 CTR 1362031108 FORTA14 66,907.36 81,198.22 82,232.32 3,389.33 0.00 1,380.75 8,656.67  $                      243,764.65
4.1.5.1.4.2.14 BANORTE S.A CTA 3219-0206294472 CTR 0502346343 INFRA 14 46,380.59 120,480.36 182,864.21 241,592.77 328,781.85 308,418.65 343,759.62 392,210.47  $                   1,964,488.52
4.1.5.1.4.2.15 VECTOR CASA DE BOLSA CTR. 539542 19,293.14 41,947.41 53,018.20 68,780.78 75,850.15 78,490.03  $                      337,379.71
4.1.5.1.4.2.16 BANORTE S.A. CTA0894233654 CTR 0502247646 FORTA 2014 2,123.20 3,493.01 4,430.98 5,707.43 6,023.40 7,751.75 10,159.32  $                        39,689.09
4.1.5.1.4.2.17 BANCOMER CTR 2044684753 CTA 104229320  (PROPIOS) 18,444.54 300,948.72 334,083.90 296,436.15 238,950.67 258,409.46  $                   1,447,273.44
4.1.5.1.4.2.18 BANCOMER S.A CTR 2044686314 CTA 0194882075 FORTA 14 809.26 72,994.97 49,871.98 38,207.58 51,242.36 46,225.01  $                      259,351.16
4.1.5.1.4.2.19 BANCOMER CTR 2044686268 CTA 0192238063 FORTA13 1,165.72 16,250.57 15,835.15 13,115.98 12,346.04 14,550.28  $                        73,263.74
4.1.5.1.4.2.20 OPERADORA GBM. S.A DE C.V CTR NO N189119 2,679.38 10,759.47  $                        13,438.85
4.1.5.1.4.2.21 ACTINVER CTR 7383391 (PROPIOS) 1,594.81 20,152.12  $                        21,746.93
4.1.5.1.4.3 INTERESES PROVENIENTES DE OTROS RECURSOS  $         46,358.99 11,262.08 2,328.47 11,413.64 2,996.42 173.90 0.60 87.94  $                        74,622.04
4.1.5.1.4.3.1 INTERESES PROGRAMA HABITAT 2013  $              382.78 282.11 279.83 164.42 30.86 0.00 0.00 0.00  $                          1,140.00
4.1.5.1.4.3.1.1 INTERESES VERTIENTE GENERAL/ DESAROLLO SOCIAL 2013  $                29.68 8.93 8.92 7.53 0.00 0.00 0.00 0.00  $                               55.06
4.1.5.1.4.3.1.2 INTERESES VERTIENTE INTERVENC. PREVENT/ DESARR.SOCIAL 2013  $                28.04 12.62 12.50 6.77 0.00 0.00 0.00 0.00  $                               59.93
4.1.5.1.4.3.1.3 INTERESES VERTIENTE INTERV. PREVENTIV/ MEJORAM.DEL ENTORNO U  $                61.38 24.65 0.00 52.22 4.08 0.00 0.00 0.00  $                             142.33
4.1.5.1.4.3.1.4 INTERESES VERTIENTE GENERAL/ MEJORAMIENTO DEL ENTORNO URBANO  $              263.68 235.91 258.41 97.90 26.78 0.00 0.00 0.00  $                             882.68
4.1.5.1.4.3.2 INTERESES RESCATE DE ESPACIOS PUBLICOS 2013  $              587.24 216.94 441.13 5.13 23.89 0.00 0.00 0.00  $                          1,274.33
4.1.5.1.4.3.2.1 INTERESES PARTICIPACION SOCIAL Y SEG.COMUNIT. 2013  $              114.16 26.20 23.24 4.19 0.00 0.00 0.00 0.00  $                             167.79
4.1.5.1.4.3.2.2 INTERES MEJORAMIENTO FISICO DE LOS ESPACIOS 2013  $              473.08 190.74 417.89 0.94 23.89 0.00 0.00 0.00  $                          1,106.54
4.1.5.1.4.3.3 INTERESES PROGRAMA VIVIENDA DIGNA 2013  $         31,990.69 11,180.44 0.00 11,244.05 1,563.20 0.00 0.00 0.00  $                        55,978.38
4.1.5.1.4.3.4 INTERESES PROGRAMA APAZU 2013  $           2,995.47 963.84 1,607.30 1,377.99 173.03 0.00 0.00  $                          7,117.63
4.1.5.1.4.3.5 INTERESES PROGRAMA SUBSEMUN 2013  $           8,705.30 283.25 0.00 0.00 0.00 0.00  $                          8,988.55
4.1.5.1.4.3.6 INTERESES PROGRAMA PROCAPI 2013  $                27.40 0.00 0.00 0.00 0.00 0.00 0.00  $                               27.40
4.1.5.1.4.3.7 INTERESES FORTALEC.A LA TRANSVERS.A LA PERSPECT.DE GENERO 20  $                  0.79 0.00 0.00 0.00 0.00 0.00 0.00  $                                 0.79
4.1.5.1.4.3.8 INTERESES PROFESIONAL.Y FORTAL.DE REFUGIOS P/MUJERES 2013  $                  0.36 0.00 0.00 0.00 0.00 0.00 0.00  $                                 0.36
4.1.5.1.4.3.9 INTERESES PROGRAMA CONADE 2013  $                  0.71 0.60 0.21 0.04 0.48 0.00 0.00 0.00  $                                 2.04
4.1.5.1.4.3.10 PROGRAMA SUBSEMUN 2013  $           1,668.25 -1,668.25  $                                     -  
4.1.5.1.4.3.11 INTERESES INFRAESTRUCTURA 2007 1.14 0.00 0.00 0.00 0.00 0.00  $                                 1.14
4.1.5.1.4.3.12 INTERESES INFRAESTRUCTURA 2008 0.86 0.00 0.00 0.00 0.00 0.00  $                                 0.86
4.1.5.1.4.3.13 INTERESES INFRAESTRUCTURA 2011 1.15 0.00 0.00 0.00 0.00 0.00  $                                 1.15
4.1.5.1.4.3.14 INTERESES PROGRAMA PROTAR 2014 0.87 0.14 0.26  $                                 1.27
4.1.5.1.4.3.15 INTERESES APAZU 2014 0.46 87.68  $                               88.14
4.1.5.1.4.5 INTERESES PROVENIENTES DE PARTICIPACIONES. APORTACIONES Y CO 22,183.99 0.00 2,786.27 0.00 0.00  $                        24,970.26
4.1.5.1.4.5.2 INTERESES POR APORTACIONES 22,183.99 0.00 0.00 0.00 0.00  $                        22,183.99
4.1.5.1.4.5.2.1 FORTALECIMIENTO DE LOS MUNICIPIOS 6,631.29 0.00 0.00 0.00 0.00  $                          6,631.29
4.1.5.1.4.5.2.2 INFRAESTRUCTURA SOCIAL MUNICIPAL 15,552.70 0.00 0.00 0.00 0.00  $                        15,552.70
4.1.5.1.4.5.3 INTERESES POR CONVENIOS 2,786.27 0.00 0.00  $                          2,786.27
4.1.5.1.4.5.3.1 INTERESES PROGRAMA SUBSEMUN 2014 2,786.27 0.00 0.00  $                          2,786.27
4.1.5.1.4.6 INTERESES FIDEICOMISO 1708769326 ( DEUDA PUBLICA )  $         14,740.86 0.00 0.00 0.00 0.00 0.00 0.00  $                        14,740.86
4.1.5.1.4.6.1 BANCO SCOTIABANK INVERLAT CTA.17002217015 ( PATRIMONIO/PARTI  $         14,740.86 0.00 0.00 0.00 0.00 0.00 0.00  $                        14,740.86
4.1.5.1.4.7 INTERESES POR DEVOLUCION DE OBRAS   117.00  $                             117.00
4.1.5.1.4.7.1 INTERESES POR DEVOLUCION DE OBRAS (INFRA 2013)   117.00  $                             117.00
4.1.5.9 OTROS PRODUCTOS QUE GENERAN INGRESOS CORRIENTES  $       497,683.69 560,863.73 630,290.47 508,202.49 441,407.94 509,185.29 719,365.48 853,490.67 1,163,143.21  $                   5,883,632.97
4.1.5.9.1 POR LA VENTA DE FORMAS OFICIALES IMPRESAS Y BASES DLICITACIO  $         58,993.43 53,740.57 146,630.05 61,417.37 153,786.63 42,672.34 123,380.93 153,904.61 187,272.91  $                      981,798.84
4.1.5.9.1.1 FORMAS OFICIALES (GRAVAN 16% I.V.A.) 3,879.30 0.00 0.00 0.00  $                          3,879.30
4.1.5.9.1.2 BASES DE LICITACION O INVITACION (GRAVA 16% I.V.A.)  $         37,987.43 37,293.01 131,947.93 45,945.63 137,245.81 28,617.78 107,526.45 135,877.81 153,339.91  $                      815,781.76
4.1.5.9.1.3 FORMATO DE LICENCIA DE FUNCIONAMIENTO  (GRAVA 16% I.V.A.)  $         21,006.00 16,447.56 14,682.12 15,471.74 12,661.52 14,054.56 15,854.48 18,026.80 33,933.00  $                      162,137.78
4.1.5.9.2 POR LOS DAÑOS OCASIONADOS A BIENES DEL MUNICIPIO  $         52,304.25 39,642.44 73,715.46 28,824.00 65,598.72 56,094.16 87,708.89 121,612.40 39,125.11  $                      564,625.43
4.1.5.9.2.1 POR DAÑOS A BIENES PROPIEDAD DEL  MUNICIPIO  $         52,240.25 38,016.44 69,081.46 24,829.00 65,061.72 44,348.70 79,892.50 84,596.44 36,744.61  $                      494,811.12
4.1.5.9.2.2 POR EXTRAVIO DE ARTICULOS PROPIEDAD DEL MUNICIPIO Y OTROS DE  $                64.00 1,626.00 4,634.00 3,995.00 537.00 11,745.46 7,816.39 37,015.96 2,380.50  $                        69,814.31
4.1.5.9.3 PRODUCTOS NO ESPECIFICADOS  $       386,386.01 467,480.72 409,944.96 417,961.12 222,022.59 410,418.79 508,275.66 577,973.66 936,745.19  $                   4,337,208.70
4.1.5.9.3.1 PRODUCTOS QUE GRAVAN 16% DE IVA  $         62,797.59 48,012.93 30,286.43 39,862.96 48,864.29 34,570.85 50,369.19 51,622.31 33,814.00  $                      400,200.55
4.1.5.9.3.1.2 CUOTAS PARA INGRESAR AL PLANETARIO (GRAVA 16% IVA)  $           5,652.59 4,487.93 4,403.43 6,143.96 4,448.29 8,475.85 6,305.19 5,754.31  $                        45,671.55
4.1.5.9.3.1.3 PRODUCTOS DE CEMENTERIOS  $         57,145.00 43,525.00 25,883.00 33,719.00 44,416.00 26,095.00 44,064.00 45,868.00 33,814.00  $                      354,529.00
4.1.5.9.3.1.3.1 POR VTA. DE ATAUD EN CEMENTERIOS  $         55,190.00 39,488.00 23,986.00 31,663.00 42,690.00 25,043.00 41,817.00 44,778.00 33,624.00  $                      338,279.00
4.1.5.9.3.1.3.1.2 VTA. ATAUD CEMENT. XOCLAN (GRAVA 16% IVA)  $         55,190.00 39,488.00 23,986.00 31,663.00 42,690.00 25,043.00 41,817.00 44,778.00 33,624.00  $                      338,279.00
4.1.5.9.3.1.3.2 POR VENTA DE CORONAS EN CEMENTARIOS  $           1,955.00 4,037.00 1,897.00 2,056.00 1,726.00 1,052.00 2,247.00 1,090.00 190.00  $                        16,250.00
4.1.5.9.3.1.3.2.2 VTA. CORONAS CEMENT. XOCLAN (GRAVA 16% IVA)  $           1,955.00 4,037.00 1,897.00 2,056.00 1,726.00 1,052.00 2,247.00 1,090.00 190.00  $                        16,250.00
4.1.5.9.3.2 PRODUCTOS QUE NO GRAVAN IVA  $       323,588.42 419,467.79 379,658.53 378,098.16 173,158.30 375,847.94 457,906.47 526,351.35 902,931.19  $                   3,937,008.15
4.1.5.9.3.2.2 POR VENTA DE LIBROS  $           4,115.00 22,080.00 2,516.00 3,030.00 1,956.00 0.00 1,445.00 500.00 3,154.00  $                        38,796.00
4.1.5.9.3.2.6 POR INGRESAR AL MUSEO DE HIST.NATURAL -40.00 0.00 0.00 40.00  $                                     -  
4.1.5.9.3.2.7 POR INSCRIPCION ACADEM.LENG.MAYA  $         63,750.00 9,250.00 0.00 0.00 0.00 0.00 70,000.00 1,250.00  $                      144,250.00
4.1.5.9.3.2.8 PARA COLEGIATURAS  $         17,000.00 52,240.00 50,400.00 8,000.00 0.00 -40.00 0.00 40,840.00 59,280.00  $                      227,720.00
4.1.5.9.3.2.10 ACADEMIA DE INGLES  $         50,180.00 400.00 800.00 0.00 0.00 36,300.00 47,900.02 500.00  $                      136,080.02
4.1.5.9.3.2.11 CUOTAS DE RECUPERACION DE CURSOS ( CULTURA ) 62,400.00 71,500.00 23,200.00  $                      157,100.00
4.1.5.9.3.2.12 PROGRAMAS DEL DIF. MPAL.  $         30,076.00 29,113.44 36,706.43 36,065.72 40,095.14 14,551.96 40,942.02 50,999.67 23,100.18  $                      301,650.56
4.1.5.9.3.2.13 GUARDERIAS MUNICIPALES  $         46,969.42 57,770.81 53,858.48 64,466.44 60,672.16 61,247.98 12,183.45 27,463.62 36,963.47  $                      421,595.83
4.1.5.9.3.2.15 EVENTOS JUVENILES 131,450.00 52,700.00 84,450.00 7,000.00 0.00 7,000.00 0.00  $                      282,600.00
4.1.5.9.3.2.16 CONSULTAS MEDICAS Y ODONTOLOGICAS  $         45,476.00 96,344.00 73,277.00 81,242.00 46,859.00 124,512.00 47,354.00 78,535.50 84,708.00  $                      678,307.50
4.1.5.9.3.2.20 PROGRAMA DE SEGURO POPULAR 73,260.00 163,430.00 118,990.00 564,460.00  $                      920,140.00
4.1.5.9.3.2.20.1 CONSULTAS MEDICAS (PROG.SEGURO POPULAR) 73,260.00 163,430.00 118,990.00 564,460.00  $                      920,140.00
4.1.5.9.3.2.22 CENTRO ACUATICO  $         64,600.00 18,200.00 106,800.00 98,000.00 14,300.00 100,000.00 84,700.00 16,500.00 98,500.00  $                      601,600.00
4.1.5.9.3.2.22.1 CURSO DE NATACION  $         52,000.00 8,000.00 88,500.00 80,000.00 2,000.00 79,000.00 74,500.00 0.00 77,500.00  $                      461,500.00
4.1.5.9.3.2.22.2 NATACION DEPORTIVA  $         12,600.00 10,200.00 18,300.00 18,000.00 12,300.00 21,000.00 10,200.00 16,500.00 21,000.00  $                      140,100.00
4.1.5.9.3.2.23 POR COPIAS SIMPLES O IMPRESAS DE DOCUM.DIVERSOS O EN MEDIOS  $           1,422.00 2,659.54 2,600.62 2,844.00 2,276.00 2,276.00 2,152.00 3,122.54 2,575.54  $                        21,928.24
4.1.5.9.3.2.23.1 POR RECUPERC.D`COPIAS SIMPLES O IMPRESAS D` DOCUM.DIVERSOS/D  $           1,422.00 2,659.54 2,600.62 2,844.00 2,276.00 2,276.00 2,152.00 3,122.54 2,575.54  $                        21,928.24
4.1.5.9.3.2.24 PROGRAMAS DEL INSTITUTO DEL DEPORTE 5,240.00  $                          5,240.00
4.1.5.9.3.2.24.1 CURSO DE FUTBOL 5,100.00  $                          5,100.00
4.1.5.9.3.2.24.3 CURSOS DE KARATE 140.00  $                             140.00
4.1.6 APROVECHAMIENTOS DE TIPO CORRIENTE  $    1,196,538.59 504,057.80 632,983.66 769,875.43 678,392.09 572,067.51 488,258.98 584,538.07 503,241.15  $                   5,929,953.28
4.1.6.1 INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL  $       227,426.07 13,828.18 42,891.08 79,548.69 85,142.76 38,662.39 113,289.50 108,804.96 80,444.11  $                      790,037.74
4.1.6.1.1 MULTAS FEDERALES NO FISCALES  $       227,426.07 13,828.18 42,891.08 79,548.69 85,142.76 38,662.39 113,289.50 108,804.96 80,444.11  $                      790,037.74
4.1.6.1.1.2 PROFECO  $       227,426.07 13,828.18 12,108.50 60,341.81 61,828.50 21,997.56 76,182.97 27,426.68 88,972.00  $                      590,112.27
4.1.6.1.1.2.1 PROFECO  $       226,821.43 13,888.64 12,008.38 60,351.82 61,828.50 21,997.56 76,182.97 27,426.68 88,964.35  $                      589,470.33
4.1.6.1.1.2.2 ACTUALIZACION  $              604.64 -60.46 100.12 -10.01 0.00 0.00 0.00 0.00 7.65  $                             641.94
4.1.6.1.1.5 SECRET DE TRABAJO Y PREV.SOC 30,782.58 19,206.88 16,838.26 17,312.43 37,106.53 81,378.28 -8,527.89  $                      194,097.07
4.1.6.1.1.5.1 SECRET DE TRABAJO Y PREV.SOC 30,782.58 19,206.88 16,838.26 17,312.43 37,106.53 81,378.28 -8,527.89  $                      194,097.07
4.1.6.1.1.11 INSTITUTO MEXICANO DE LA PROPIEDAD INDUSTRIAL 6,476.00 -647.60 0.00 0.00  $                          5,828.40
4.1.6.1.1.11.1 INSTITUTO MEXICANO DE LA PROPIEDAD INDUSTRIAL 6,476.00 -647.60 0.00 0.00  $                          5,828.40
4.1.6.2 MULTAS  $       592,540.70 407,599.10 420,028.78 407,964.82 497,832.33 452,413.50 324,280.56 276,066.61 319,545.24  $                   3,698,271.64
4.1.6.2.1 MULTAS POR INFRACC. A LEYES Y REGLAM.MPLES Y OTROS DE ORDEN  $       592,540.70 407,599.10 420,028.78 407,964.82 497,832.33 452,413.50 324,280.56 276,066.61 319,545.24  $                   3,698,271.64
4.1.6.2.1.2 MULTAS DE ECOLOGIA  $         10,707.00 21,798.50 4,049.00 0.00 647.70 324.00 0.00 637.70  $                        38,163.90
4.1.6.2.1.2.1 MULTAS DE ECOLOGIA EJERCICIO  $         10,707.00 21,798.50 4,049.00 0.00 647.70 324.00 0.00 637.70  $                        38,163.90
4.1.6.2.1.4 MULTAS POR PROCESO DE AUDITORIA  $              614.00 0.00 0.00 0.00 638.00 0.00 0.00  $                          1,252.00
4.1.6.2.1.6 MULTAS DE CONSTRUCC.PROCES.LEGALES  $       273,215.70 90,360.44 65,822.78 88,141.82 138,952.33 181,266.80 51,515.56 12,446.06 95,633.54  $                      997,355.03
4.1.6.2.1.6.1 MULTAS DE CONSTRUCC.PROCES.LEGALES.EJERCICIO  $       273,215.70 90,360.44 65,822.78 88,141.82 138,952.33 181,266.80 51,515.56 12,446.06 95,633.54  $                      997,355.03
4.1.6.2.1.7 INFRACCIONES AL REGLAMENTO DE LA POLICIA MUNICIPAL  $         25,788.00 376.00 27,566.00 25,587.00 27,381.00 35,074.00 19,019.00 19,598.00 14,117.00  $                      194,506.00
4.1.6.2.1.7.1 INFRACCIONES ADMINISTRATIVAS  $           1,085.00 376.00 2,706.00 2,476.00 1,081.00 483.00 4,071.00 3,722.00 1,560.00  $                        17,560.00
4.1.6.2.1.7.1.1 INFRACCIONES AL ORDEN PUBLICO  $           1,085.00 236.00 2,706.00 1,321.00 1,081.00 483.00 3,639.00 3,722.00 1,560.00  $                        15,833.00
4.1.6.2.1.7.1.1.1 CONSUMIR BEBIDAS ALCOHOLICAS 192.00 170.00 319.00 192.00 0.00  $                             873.00
4.1.6.2.1.7.1.1.1.1 EN LA VIA PUBLICA 192.00 170.00 319.00 192.00 0.00  $                             873.00
4.1.6.2.1.7.1.1.3 ENCONTRARSE BAJO LOS EFECTOS DEL ALCOHOL  $              148.00 0.00 1,230.00 1,045.00 766.00 164.00 1,314.00 2,936.00 929.00  $                          8,532.00
4.1.6.2.1.7.1.1.3.1 EN LA VIA PUBLICA  $              148.00 0.00 1,230.00 1,045.00 766.00 164.00 1,314.00 2,886.00 929.00  $                          8,482.00
4.1.6.2.1.7.1.1.3.2 EN LUGARES PUBLICOS 50.00  $                               50.00
4.1.6.2.1.7.1.1.6 ENCONTRARSE BAJO LOS EFECTOS DE TOXICOS 255.00 0.00 0.00 0.00 0.00  $                             255.00
4.1.6.2.1.7.1.1.6.1 EN LA VIA PUBLICA 255.00 0.00 0.00 0.00 0.00  $                             255.00
4.1.6.2.1.7.1.1.7 PROVOCAR O PARTICIPAR EN RIÑAS 100.00 502.00 0.00 0.00 0.00 0.00 424.00  $                          1,026.00
4.1.6.2.1.7.1.1.7.1 EN LA VIA O LUGARES PUBLICOS 502.00 0.00 0.00 0.00 0.00 424.00  $                             926.00
4.1.6.2.1.7.1.1.7.2 ESPECTACULOS O EVENTOS PUBLICOS 100.00 0.00 0.00 0.00 0.00 0.00  $                             100.00
4.1.6.2.1.7.1.1.8 PROVOCAR ESCANDALOS  $              937.00 136.00 527.00 276.00 145.00 0.00 2,133.00 786.00 207.00  $                          5,147.00
4.1.6.2.1.7.1.1.8.1 LUGARES PUBLICOS  $              937.00 136.00 527.00 276.00 145.00 0.00 2,133.00 786.00 207.00  $                          5,147.00
4.1.6.2.1.7.1.2 INFRACCIONES  A LA SEGURIDAD DE LA POBLACION 140.00 0.00 0.00 0.00 0.00 0.00  $                             140.00
4.1.6.2.1.7.1.2.8 DAÑAR BIENES MUEB.INMUEB.PERTENEC. A TERCER.PARTIC.O PUBLIC. 140.00 0.00 0.00 0.00 0.00 0.00  $                             140.00
4.1.6.2.1.7.1.3 INFRACCIONES A LA MORAL Y LAS BUENAS COSTUMBRES 1,155.00 0.00 0.00 0.00 0.00  $                          1,155.00
4.1.6.2.1.7.1.3.1 ASEDIAR VERBAL.FISICAMENT. APERSONAS O FRACES SOECES 150.00 0.00 0.00 0.00 0.00  $                             150.00
4.1.6.2.1.7.1.3.4 VENDER BEBIDAS ALCOHOLICAS.SIN PERMISO.FUERA DE HORARIO AUTO 160.00 0.00 0.00 0.00 0.00  $                             160.00
4.1.6.2.1.7.1.3.6 EJERCER O PROMOVER LA PROSTITUCION 845.00 0.00 0.00 0.00 0.00  $                             845.00
4.1.6.2.1.7.1.4 INFRACC. AL DERECHO DE PROPIEDAD. SALUD.AMB.Y EQUIL.ECOLOGIC 432.00 0.00  $                             432.00
4.1.6.2.1.7.1.4.1 DERECHO DE PROPIEDAD 432.00 0.00  $                             432.00
4.1.6.2.1.7.1.4.1.1 DAÑAR.PINTAR O MANCHAR MONUMENTOS.EDIF.CASA HABITAC.ESTAT. 432.00 0.00  $                             432.00
4.1.6.2.1.7.1.4.1.1.1 PROPIEDAD PUBLICA 432.00 0.00  $                             432.00
4.1.6.2.1.7.2 INFRACCIONES AL REGLAMENTO DE VIALIDAD  $         24,703.00 0.00 24,860.00 23,111.00 26,300.00 34,591.00 14,948.00 15,876.00 12,557.00  $                      176,946.00
4.1.6.2.1.7.2.10 MULTAS MPLES COBRADA POR LA SPV  $         24,703.00 0.00 24,860.00 23,111.00 26,300.00 34,591.00 14,948.00 15,876.00 12,557.00  $                      176,946.00
4.1.6.2.1.7.2.10.1 MULTAS MPLES COBRADA POR LA SPV  $         24,703.00 0.00 24,860.00 23,111.00 26,300.00 34,591.00 14,948.00 15,876.00 12,557.00  $                      176,946.00
4.1.6.2.1.8 INFRACCIONES AL REGLAMENTO DE LA LEY DE TRANSITO Y VIALIDAD  $       282,216.00 295,064.16 322,591.00 294,236.00 331,499.00 234,787.00 253,422.00 243,066.00 209,157.00  $                   2,466,038.16
4.1.6.2.1.8.1 REGISTRO ESTATAL DE CONTROL VEHICULAR 59.00 0.00 0.00 0.00 0.00 0.00  $                               59.00
4.1.6.2.1.8.1.1 NO REPORTAR EN FORMA INMEDIATA A LA SECRETARIA EL ROBO DE VE 59.00 0.00 0.00 0.00 0.00  $                               59.00
4.1.6.2.1.8.2 DE LA VERIFICACIÓN DE RUIDOS Y CONTAMINANTES 379.00 574.00 0.00 574.00 0.00 574.00  $                          2,101.00
4.1.6.2.1.8.2.1 CONDUCIR UN VEHICULO DE COMBUSTION 379.00 574.00 0.00 574.00 0.00 574.00  $                          2,101.00
4.1.6.2.1.8.10 DE LOS CONDUCTORES  $           4,514.00 6,592.08 3,315.00 4,590.00 4,335.00 4,335.00 4,590.00 4,845.00 4,845.00  $                        41,961.08
4.1.6.2.1.8.10.2 CONDUCIR SIN EL CUIDADO DEBIDO O DE MANERA IMPRUDENTE.  $           4,514.00 6,592.08 3,315.00 4,590.00 4,335.00 4,335.00 4,590.00 4,845.00 4,845.00  $                        41,961.08
4.1.6.2.1.8.11 OBLIGACIONES DE LOS CONDUCTORES  $           1,020.00 0.00 2,040.00 1,788.00 0.00 1,595.00 1,020.00 383.00 1,020.00  $                          8,866.00
4.1.6.2.1.8.11.1 CONDUCIR O SUJETAR CON AMBAS MANOS EL CONTROL DE LA DIRECCIÓ 768.00 0.00 192.00 0.00 383.00  $                          1,343.00
4.1.6.2.1.8.11.2 NO INICIAR LA MARCHA CON PRECAUCIÓN O GRADUALMENTE CEDIENDO 383.00 0.00 0.00  $                             383.00
4.1.6.2.1.8.11.8 NO ENTREGAR AL AGENTE O PERITO LA COPIA DE LA PÓLIZA DE SEG  $           1,020.00 0.00 1,020.00 1,020.00 0.00 1,020.00 1,020.00 0.00 1,020.00  $                          6,120.00
4.1.6.2.1.8.11.9 NO RESPETAR LAS MEDIDAS DE PREFERENCIA DE PASO ESTABLECIDAS 1,020.00 0.00 0.00 0.00 0.00  $                          1,020.00
4.1.6.2.1.8.12 PROHIBICIONES DE LOS CONDUCTORES  $           1,485.00 2,297.00 5,933.00 4,563.00 4,306.00 3,430.00 3,286.00 4,786.00 5,263.00  $                        35,349.00
4.1.6.2.1.8.12.4 CIRCULAR EN SENTIDO CONTRARIO O INVADIR EL CARRIL DE CONTRAF  $              576.00 96.00 192.00 768.00 383.00 384.00 192.00 672.00 192.00  $                          3,455.00
4.1.6.2.1.8.12.6 TRANSPORTAR MAYOR NUMERO DE PERSONAS A LAS AUTORIZADAS EN LA 192.00 96.00 0.00 0.00 0.00 0.00  $                             288.00
4.1.6.2.1.8.12.12 OBSTRUIR CON EL VEHICULO LA CIRCULACIÓN. 287.00 1,292.00 287.00 718.00 718.00 574.00 1,435.00  $                          5,311.00
4.1.6.2.1.8.12.16 CIRCULAR ZIGZAGUEANDO. 510.00 510.00 1,275.00 0.00 510.00 255.00 510.00  $                          3,570.00
4.1.6.2.1.8.12.17 UTILIZAR DURANTE LA CONDUCCIÓN DISPOSITIVOS DE TELEFONÍA MO  $              909.00 1,212.00 3,939.00 2,424.00 3,636.00 1,818.00 2,121.00 3,030.00 3,636.00  $                        22,725.00
4.1.6.2.1.8.17 REQUISITOS ADMINISTRATIVOS PARA EL TRÁNSITO DE VEHÍCULOS  $           4,899.00 3,318.00 1,659.00 2,074.00 4,233.00 2,281.00 2,694.00 2,695.00 2,781.00  $                        26,634.00
4.1.6.2.1.8.17.4 CONDUCIR SIN LA TARJETA DE CIRCULACIÓN VIGENTE.  $           4,484.00 3,318.00 622.00 1,452.00 1,660.00 2,281.00 2,487.00 1,865.00 2,366.00  $                        20,535.00
4.1.6.2.1.8.17.5 NEGARSE A ENTREGAR LA TARJETA DE CIRCULACIÓN.  $              415.00 0.00 1,037.00 622.00 2,573.00 0.00 207.00 830.00 415.00  $                          6,099.00
4.1.6.2.1.8.18 DE LAS PLACAS DE CIRCULACIÓN 144.00 0.00 287.00 0.00 0.00 0.00 1,148.00  $                          1,579.00
4.1.6.2.1.8.18.1 TRANSITAR SIN PLACAS DE CIRCULACIÓN O PERMISO PROVISIONAL O 144.00 0.00 287.00 0.00 0.00 0.00 1,148.00  $                          1,579.00
4.1.6.2.1.8.19 NORMAS GENERALES PARA CONDUCTORES Y PASAJEROS 2,040.00 1,530.00 2,295.00 1,785.00 2,295.00 1,275.00 1,530.00  $                        12,750.00
4.1.6.2.1.8.19.2 NO USAR EL CINTURÓN DE SEGURIDAD EN LOS VEHICULOS QUE CUENT 2,040.00 1,530.00 2,295.00 1,785.00 2,295.00 1,275.00 1,530.00  $                        12,750.00
4.1.6.2.1.8.21 TRÁNSITO DE VEHÍCULOS  $              276.00 384.00 708.00 575.00 575.00 288.00 192.00 0.00 767.00  $                          3,765.00
4.1.6.2.1.8.21.4 DEJAR LA PORTEZUELA ABIERTA ENTORPECIENDO LA CIRCULACIÓN. 288.00 0.00 0.00  $                             288.00
4.1.6.2.1.8.21.7 NO DEJAR DISTANCIA DE SEGURIDAD QUE GARANTICE LA DETENCIÓN O 384.00 575.00 575.00 0.00 192.00 0.00 383.00  $                          2,109.00
4.1.6.2.1.8.21.11 CIRCULAR EN REVERSA MAS DE 15 METROS O CUANDO NO EXISTA JUST  $              276.00 0.00 708.00 0.00 0.00 0.00 0.00 384.00  $                          1,368.00
4.1.6.2.1.8.22 DE LOS LÍMITES DE VELOCIDAD  $              606.00 0.00 0.00 0.00 0.00 0.00 0.00 192.00  $                             798.00
4.1.6.2.1.8.22.7 EXCEDER LOS LÍMITES DE VELOCIDAD O TRANSITAR A VELOCIDAD INF  $              606.00 0.00 0.00 0.00 0.00 0.00 0.00  $                             606.00
4.1.6.2.1.8.22.14 DESOBEDECER LAS INDICACIONES DE DETENCIÓN EFECTUADAS POR LOS 192.00  $                             192.00
4.1.6.2.1.8.26 DE LOS PERMISOS Y LICENCIAS DE CONDUCIR  $           4,110.00 4,572.00 5,407.00 4,215.00 4,020.00 3,891.00 5,359.00 6,363.00 2,681.00  $                        40,618.00
4.1.6.2.1.8.26.2 NO PRESENTAR Y ENTREGAR EL PERMISO Y LA LICENCIA RESPECTIVA  $           2,265.00 2,489.00 3,111.00 2,490.00 1,867.00 1,451.00 4,354.00 5,645.00 1,245.00  $                        24,917.00
4.1.6.2.1.8.26.3 CONDUCIR VEHICULOS DE COMBUSTIÓN HÍBRIDOS O MIXTOS O ELECTRI  $              983.00 1,508.00 1,435.00 1,150.00 2,009.00 1,579.00 718.00 718.00 1,292.00  $                        11,392.00
4.1.6.2.1.8.26.4 CONDUCIR VEHICULOS DE COMBUSTIÓN HÍBRIDOS O MIXTOS O ELECTRI  $              862.00 575.00 861.00 575.00 144.00 861.00 287.00 0.00 144.00  $                          4,309.00
4.1.6.2.1.8.27 UTILIZACIÓN DE LOS CARRILES 192.00 383.00 1,246.00 383.00 192.00 0.00 288.00  $                          2,684.00
4.1.6.2.1.8.27.1 CAMBIAR INTEMPESTIVAMENTE DE CARRIL 192.00 383.00 1,246.00 383.00 192.00 0.00 288.00  $                          2,684.00
4.1.6.2.1.8.29 DE LAS LICENCIAS DE CONDUCIR  $           2,274.00 718.00 431.00 574.00 2,009.00 0.00 1,148.00 861.00 287.00  $                          8,302.00
4.1.6.2.1.8.29.1 CONDUCIR VEHICULOS DE COMBUSTIÓN HÍBRIDOS O MIXTOS O ELECTRI  $           2,274.00 718.00 431.00 574.00 2,009.00 0.00 1,148.00 861.00 287.00  $                          8,302.00
4.1.6.2.1.8.30 LA CIRCULACIÓN DE VEHÍCULOS MENORES Y VEHÍCULOS MENORES MOTO 96.00 0.00 207.00 207.00 0.00 0.00 0.00  $                             510.00
4.1.6.2.1.8.30.2 NO PORTAR CASCO PROTECTOR EL CONDUCTOR O LOS PASAJEROS. 207.00 207.00 0.00 0.00 0.00  $                             414.00
4.1.6.2.1.8.30.11 EXCEDER EL CUPO AUTORIZADO EN VEHICULOS MENORES O VEHICULOS 96.00 0.00 0.00 0.00 0.00 0.00  $                               96.00
4.1.6.2.1.8.31 OPERATIVOS PARA PREVENIR ACCIDENTES  $       225,067.00 249,569.00 267,713.00 234,277.00 260,230.00 176,987.00 185,943.00 166,749.00 137,466.00  $                   1,904,001.00
4.1.6.2.1.8.31.3 CONDUCIR VEHICULOS PRESENTANDO TASA DE ALCOHOL EN LA SANGRE  $       216,790.00 239,600.00 261,123.00 229,716.00 255,382.00 174,609.00 181,095.00 160,689.00 132,315.00  $                   1,851,319.00
4.1.6.2.1.8.31.4 CONDUCIR CON ALIENTO ALCOHOLICO TRATÁNDOSE DE CONDUCTORES DE 622.00 622.00 622.00 0.00 0.00 0.00 0.00  $                          1,866.00
4.1.6.2.1.8.31.5 CONDUCIR UN VEHICULO CON UNA TASA DE ALCOHOL EN LA SANGRE (B  $           8,277.00 9,347.00 5,968.00 3,939.00 4,848.00 2,378.00 4,848.00 6,060.00 5,151.00  $                        50,816.00
4.1.6.2.1.8.32 CIRCULACIÓN DEL SERVICIO PÚBLICO DE TRANSPORTE DE CARGA  $           2,077.00 287.00 2,976.00 1,148.00 4,241.00 2,847.00 1,435.00 2,576.00 1,507.00  $                        19,094.00
4.1.6.2.1.8.32.2 CONDUCIR VEHICULO CON CAPACIDAD SUPERIOR A LOS 10 1,244.00 829.00 1,244.00 0.00 829.00  $                          4,146.00
4.1.6.2.1.8.32.3 REALIZAR MANIOBRAS DE CARGA O DESCARGA DE VEHICULOS CON CAP  $              399.00 0.00 415.00 829.00 0.00 0.00 0.00  $                          1,643.00
4.1.6.2.1.8.32.7 REALIZAR MANIOBRAS DE CARGA Y DESCARGA LENTAMENTE O INTERFIR  $              563.00 0.00 552.00 287.00 287.00 574.00 287.00 287.00  $                          2,837.00
4.1.6.2.1.8.32.21 EFECTUAR MANIOBRAS FUERA DEL HORARIO COMPRENDIDO Y NO RESPET  $           1,115.00 287.00 765.00 861.00 2,296.00 1,029.00 1,148.00 1,460.00 1,507.00  $                        10,468.00
4.1.6.2.1.8.33 LA CIRCULACIÓN DEL SERVICIO PÚBLICO DE TRANSPORTE DE PASAJER  $           4,612.00 383.00 2,145.00 1,630.00 3,357.00 1,918.00 2,971.00 5,652.00 2,307.00  $                        24,975.00
4.1.6.2.1.8.33.1 CIRCULAR FUERA DE LOS HORARIOS Y RUTAS QUE DETERMINEN LAS AU  $              288.00 0.00 0.00 0.00 288.00 192.00 288.00 288.00  $                          1,344.00
4.1.6.2.1.8.33.3 REALIZAR ASCENSO Y DESCENSO DE PASAJE EN  LOS LUGARES DISTIN  $              932.00 0.00 0.00 864.00 2,111.00 959.00 383.00 959.00  $                          6,208.00
4.1.6.2.1.8.33.4 PONER EN MOVIMIENTO EL VEHICULO DEL SERVICIO PUBLICO DE TRAN  $              736.00 0.00 0.00 0.00 0.00 0.00 0.00  $                             736.00
4.1.6.2.1.8.33.5 EFECTUAR EL CONDUCTOR DEL VEHICULO DEL SERVICIO PUBLICO DEL 383.00 0.00 0.00 0.00 0.00  $                             383.00
4.1.6.2.1.8.33.7 TRATAR DE ESTACIONARSE EN LOS CAJONES DE ASCENSO O DESCENSO  $              383.00 0.00 383.00 383.00 0.00 288.00 1,149.00 2,298.00 736.00  $                          5,620.00
4.1.6.2.1.8.33.8 BAJAR O ABORDAR PASAJE QUE SE ENCUENTRE EN LA SUPERFICIE DE 383.00 0.00 575.00 383.00 0.00 383.00 575.00  $                          2,299.00
4.1.6.2.1.8.33.11 ESTACIONARSE LOS CONDUCTORES DEL SERVICIO PÚBLICO DE TRANSPO  $              383.00 0.00 0.00 0.00 0.00 0.00 0.00  $                             383.00
4.1.6.2.1.8.33.14 PERMANECER MAS TIEMPO DE LO INDISPENSABLE PARA EL ASCENSO Y 383.00  $                             383.00
4.1.6.2.1.8.33.18 NO CERRAR LAS PUERTAS DEL VEHICULO AL PONERLO EN MOVIMIENTO.  $           1,890.00 0.00 288.00 383.00 671.00 1,247.00 1,341.00  $                          5,820.00
4.1.6.2.1.8.33.19 DEMORARSE EN PARADAS PERMITIDAS O PARAR EN LUGARES NO AUTORI 1,091.00 0.00 0.00 0.00 708.00  $                          1,799.00
4.1.6.2.1.8.35 DE LA PRIORIDAD DEL PASO  $              480.00 510.00 1,020.00 1,658.00 255.00 575.00 0.00 192.00 1,403.00  $                          6,093.00
4.1.6.2.1.8.35.1 NO CEDER EL PASO A PEATONES O PERSONAS CON DISCAPACIDAD EN Z 510.00 1,020.00 1,275.00 255.00 0.00 0.00 0.00 1,020.00  $                          4,080.00
4.1.6.2.1.8.35.2 NO EFECTUAR ALTO TOTAL.  $              480.00 0.00 383.00 0.00 575.00 0.00 192.00 383.00  $                          2,013.00
4.1.6.2.1.8.44 REDUCCIÓN DE VELOCIDAD Y CAMBIO DE DIRECCIÓN  $              368.00 0.00 0.00 0.00 0.00 192.00 288.00 384.00  $                          1,232.00
4.1.6.2.1.8.44.1 FRENAR BRUSCA E INTEMPESTIVAMENTE. 192.00  $                             192.00
4.1.6.2.1.8.44.2 FRENAR BRUSCA E INTEMPESTIVAMENTE. 192.00  $                             192.00
4.1.6.2.1.8.44.3 EFECTUAR FALSA MANIOBRA.  $              368.00 0.00 0.00 0.00 0.00 192.00 288.00  $                             848.00
4.1.6.2.1.8.45 CIRCULACIÓN DE LOS VEHÍCULOS DEL SERVICIO PÚBLICO DE TRANSP  $           1,119.00 576.00 0.00 576.00 708.00 0.00 288.00 1,788.00 671.00  $                          5,726.00
4.1.6.2.1.8.45.1 ESTACIONARSE FUERA DE SITIO O TERMINAL PARA EFECTUAR EL SERV 288.00 0.00 576.00 0.00 0.00 0.00 576.00  $                          1,440.00
4.1.6.2.1.8.45.2 PERMITIR EL ASCENSO Y DESCENSO DE PASAJEROS DEL SERVICIO PÚB  $           1,119.00 288.00 0.00 708.00 0.00 288.00 383.00 671.00  $                          3,457.00
4.1.6.2.1.8.45.6 NO CONDUCIR 829.00  $                             829.00
4.1.6.2.1.8.48 LAS SEÑALES E INDICACIONES DE LOS AGENTES 192.00 0.00 288.00  $                             480.00
4.1.6.2.1.8.48.1 NO ATENDER EL ADEMAN DE ALTO. 192.00 0.00 288.00  $                             480.00
4.1.6.2.1.8.49 DISPOSITIVOS OBLIGATORIOS PARA LOS VEHÍCULOS DE COMBUSTIÓN  $                32.00 0.00 16.00 0.00 0.00 0.00 0.00  $                               48.00
4.1.6.2.1.8.49.2 CONDUCIR UN VEHICULO DE COMBUSTIÓN  $                32.00 0.00 16.00 0.00 0.00 0.00 0.00  $                               48.00
4.1.6.2.1.8.50 DE LAS PARADAS Y DEL ESTACIONAMIENTO  $         22,567.00 17,164.00 20,058.00 27,143.00 31,283.00 28,414.00 34,929.00 29,016.00 36,516.00  $                      247,090.00
4.1.6.2.1.8.50.6 POR ESTACIONARSE A MENOS DE 15 METROS DE UNA INTERSECCIÓN.  $           2,008.00 960.00 1,602.00 3,070.00 3,456.00 2,974.00 2,590.00 2,400.00 4,223.00  $                        23,283.00
4.1.6.2.1.8.50.7 POR ESTACIONARSE A MENOS DE 5 METROS DE UNA ENTRADA Y SALIDA 192.00 0.00 0.00  $                             192.00
4.1.6.2.1.8.50.10 POR ESTACIONARSE AL LADO DE GUARNICIONES PINTADAS DE COLOR A  $         14,323.00 10,433.00 10,751.00 16,124.00 17,629.00 16,201.00 24,917.00 19,003.00 25,051.00  $                      154,432.00
4.1.6.2.1.8.50.11 POR ESTACIONARSE EN DOBLE FILA  $              383.00 0.00 192.00 288.00 192.00 192.00 192.00 192.00  $                          1,631.00
4.1.6.2.1.8.50.12 POR ESTACIONARSE EN UNA LONGITUD DE 20 METROS FRENTE A ESTA 96.00 0.00 0.00  $                               96.00
4.1.6.2.1.8.50.13 POR ESTACIONARSE EN UNA ZONA AUTORIZADA DE CARGA Y DESCARGA  $              664.00 864.00 960.00 1,632.00 768.00 1,439.00 1,824.00 1,632.00 480.00  $                        10,263.00
4.1.6.2.1.8.50.14 POR ESTACIONARSE EN LOS LUGARES EN DONDE SE OBSTRUYA A LOS U 192.00 0.00 0.00  $                             192.00
4.1.6.2.1.8.50.15 POR ESTACIONARSE EN LAS GLORIETAS. 368.00 384.00 0.00 576.00 0.00  $                          1,328.00
4.1.6.2.1.8.50.18 POR ESTACIONARSE EN LOS CARRILES EXCLUSIVOS PARA EL SERVICIO  $              192.00 0.00 192.00 192.00 288.00 192.00 96.00 0.00  $                          1,152.00
4.1.6.2.1.8.50.19 POR ESTACIONARSE EN LOS COSTADOS IZQUIERDOS DE LAS CALLES DE  $           2,364.00 1,728.00 1,344.00 2,784.00 3,072.00 2,208.00 1,823.00 2,784.00 2,495.00  $                        20,602.00
4.1.6.2.1.8.50.20 POR ESTACIONARSE EN SENTIDO CONTRARIO A LA CIRCULACIÓN. 96.00 0.00 192.00  $                             288.00
4.1.6.2.1.8.50.21 POR ESTACIONARSE FRENTE A LA ENTRADA O LA SALIDA DE VEHICULO  $           1,055.00 192.00 768.00 768.00 767.00 576.00 768.00 959.00 768.00  $                          6,621.00
4.1.6.2.1.8.50.23 POR ESTACIONARSE SOBRE LAS ACERAS O BANQUETAS  $              756.00 1,535.00 1,152.00 672.00 1,824.00 1,344.00 1,632.00 1,631.00 1,440.00  $                        11,986.00
4.1.6.2.1.8.50.25 POR ESTACIONARSE A MENOS DE 7.5 METROS DE UN HIDRANTE.  $              415.00 0.00 0.00 415.00 0.00 0.00 0.00  $                             830.00
4.1.6.2.1.8.50.27 POR ESTACIONARSE EN UNA ZONA DE PASO DE PEATONES O RAMPAS ES  $              407.00 1,452.00 2,905.00 830.00 2,488.00 1,245.00 0.00 415.00 1,245.00  $                        10,987.00
4.1.6.2.1.8.50.30 POR ESTACIONARSE EN LAS ÁREAS Y ZONAS DE CRUCE DE PEATONES M 510.00 0.00 0.00  $                             510.00
4.1.6.2.1.8.50.33 POR ESTACIONARSE EN LOS LUGARES DESTINADOS AL ESTACIONAMIENT 415.00 0.00 1,245.00 415.00 0.00 622.00  $                          2,697.00
4.1.6.2.1.8.51 DEL ADELANTAMIENTO 288.00 192.00 192.00 0.00  $                             672.00
4.1.6.2.1.8.51.14 ADELANTAR VEHICULOS EN PUENTES. 192.00 192.00 0.00  $                             384.00
4.1.6.2.1.8.51.21 ADELANTAR VEHICULOS DETENIDOS CEDIENDO EL PASO A PEATONES 288.00 0.00 0.00 0.00  $                             288.00
4.1.6.2.1.8.52 DE LOS SEMÁFOROS  $           5,846.00 7,536.08 6,554.00 5,100.00 6,375.00 5,100.00 6,120.00 13,203.00 7,905.00  $                        63,739.08
4.1.6.2.1.8.52.1 NO RESPETAR LA LUZ ROJA DE SEMÁFORO.  $           5,846.00 7,536.08 6,554.00 5,100.00 6,375.00 5,100.00 6,120.00 13,203.00 7,905.00  $                        63,739.08
4.1.6.2.1.8.54 DE LAS SEÑALES  $              864.00 480.00 384.00 1,056.00 1,824.00 0.00 576.00 384.00 1,344.00  $                          6,912.00
4.1.6.2.1.8.54.1 NO RESPETAR LA SEÑAL RESTRICTIVA SR-6 ALTO 288.00 0.00 0.00 0.00 288.00 0.00  $                             576.00
4.1.6.2.1.8.54.17 NO RESPETAR LA SEÑAL RESTRICTIVA SR-21 ESTACIONAMIENTO PERMI 192.00  $                             192.00
4.1.6.2.1.8.54.18 NO RESPETAR LA SEÑAL RESTRICTIVA SR-22 PROHIBIDO ESTACIONAR.  $              768.00 192.00 384.00 1,056.00 1,824.00 0.00 192.00 192.00 1,344.00  $                          5,952.00
4.1.6.2.1.8.54.28 NO RESPETAR LA SEÑAL RESTRICTIVA SR-32 PROHIBIDO EL PASO A V  $                96.00 0.00 0.00 0.00 0.00 96.00 0.00  $                             192.00
4.1.6.2.1.9 INFRACCIONES AL REGLAMENTO DEL CATASTRO MUNICIPAL 956.55  $                             956.55
4.1.6.2.1.9.1 EJERCICIO. MULTAS POR INFRACC.AL REGLAMENT.DEL CATASTRO MUNI 956.55  $                             956.55
4.1.6.3 INDEMNIZACIONES  $         11,826.82 663.52 0.00 746.30 0.00 0.00 86.00 120,569.00 974.40  $                      134,866.04
4.1.6.3.1 INDEMNIZACIONES POR CHEQUES DEVUELTOS  $         11,826.82 663.52 0.00 746.30 0.00 0.00 86.00 120,569.00 974.40  $                      134,866.04
4.1.6.3.1.1 20% INDEMNIZACION S/CHEQUES DEVUELTOS  $           1,541.02 0.00 0.00 447.30 0.00 0.00 0.00 113,121.00 674.40  $                      115,783.72
4.1.6.3.1.2 10% DE INDEMNIZACION  S/CHEQUES DEVUELTOS  $         10,285.80 663.52 0.00 299.00 0.00 0.00 86.00 7,448.00 300.00  $                        19,082.32
4.1.6.8 ACCESORIOS DE APROVECHAMIENTOS  $              720.00 0.00 2,400.00 750.62 0.00 382.62 1,428.92 1,200.00 600.00  $                          7,482.16
4.1.6.8.1 GASTOS DE EJECUCION  $              720.00 0.00 2,400.00 750.62 0.00 382.62 1,428.92 1,200.00 600.00  $                          7,482.16
4.1.6.8.1.1 MULTAS FEDERALES NO FISCALES  $              720.00 0.00 2,400.00 0.00 0.00 1,428.92 1,200.00 600.00  $                          6,348.92
4.1.6.8.1.1.1 EJERCICIO  $              720.00 0.00 2,400.00 0.00 0.00 1,428.92 1,200.00 600.00  $                          6,348.92
4.1.6.8.1.3 GASTOS DE EJECUCION S/CHEQUES DEVUELTOS 750.62 0.00 0.00 0.00 0.00  $                             750.62
4.1.6.8.1.4 MULTAS DE ECOLOGIA GTS. EJEC. 382.62 0.00 0.00  $                             382.62
4.1.6.8.1.4.2 REZAGOS 382.62 0.00 0.00  $                             382.62
4.1.6.9 OTROS APROVECHAMIENTOS  $       364,025.00 81,967.00 167,663.80 280,865.00 95,417.00 80,609.00 49,174.00 77,897.50 101,677.40  $                   1,299,295.70
4.1.6.9.1 HONORARIOS POR NOTIFICACION  $       205,164.00 67,177.00 39,893.00 27,516.00 30,119.00 63,986.00 41,563.00 50,540.00 72,410.00  $                      598,368.00
4.1.6.9.1.1 HONORARIOS POR NOTIFICACION DE IMPUESTOS  $       200,478.00 65,333.00 38,152.00 25,479.00 28,538.00 61,918.00 38,827.00 41,268.00 50,918.00  $                      550,911.00
4.1.6.9.1.1.1 PREDIAL BASE VALOR CATASTRAL  $       200,478.00 65,333.00 38,152.00 25,479.00 28,538.00 61,918.00 38,827.00 41,268.00 50,918.00  $                      550,911.00
4.1.6.9.1.1.1.1 EJERCICIO VALOR CATASTRAL  $       173,761.00 57,908.00 33,733.00 23,206.00 26,712.00 60,077.00 37,602.00 40,380.00 50,130.00  $                      503,509.00
4.1.6.9.1.1.1.1.2 EJERCICIO (auditoria)  $       173,761.00 57,908.00 33,733.00 23,206.00 26,712.00 39,971.00 37,602.00 38,669.00 39,047.00  $                      470,609.00
4.1.6.9.1.1.1.1.3 EJERCICIO ( DEPTO. DE ADMINISTRAC.TRIBUTARIA) 20,106.00 0.00 1,711.00 11,083.00  $                        32,900.00
4.1.6.9.1.1.1.2 REZAGOS VALOR CATASTRAL  $         26,717.00 7,425.00 4,419.00 2,273.00 1,826.00 1,841.00 1,225.00 888.00 788.00  $                        47,402.00
4.1.6.9.1.1.1.2.2 REZAGOS (auditoria)  $         26,717.00 7,425.00 4,419.00 2,273.00 1,826.00 1,841.00 1,225.00 888.00 788.00  $                        47,402.00
4.1.6.9.1.2 HONORARIOS POR NOTIFICACION DE DERECHOS  $           4,686.00 1,844.00 1,741.00 2,037.00 1,581.00 2,068.00 2,736.00 9,272.00 21,492.00  $                        47,457.00
4.1.6.9.1.2.1 POR USO D LOCAL O PISO D MCDOS. ESPAC. VIA O PARQ. PUBL 288.00 480.00 960.00 1,536.00 2,880.00 864.00  $                          7,008.00
4.1.6.9.1.2.1.1 USO DE LOCAL O PISOS EN MERCADOS 288.00 480.00 960.00 1,536.00 2,880.00 864.00  $                          7,008.00
4.1.6.9.1.2.1.1.1 EJERCICIO 96.00 576.00 864.00 768.00 384.00  $                          2,688.00
4.1.6.9.1.2.1.1.2 REZAGOS 288.00 384.00 384.00 672.00 2,112.00 480.00  $                          4,320.00
4.1.6.9.1.2.3 POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS  $           4,686.00 1,844.00 1,741.00 1,749.00 1,101.00 1,108.00 1,200.00 6,392.00 20,628.00  $                        40,449.00
4.1.6.9.1.2.3.1 LICENCIAS DE FUNCIONAMIENTO  $           4,686.00 1,844.00 1,741.00 1,749.00 1,101.00 1,108.00 1,200.00 6,392.00 20,628.00  $                        40,449.00
4.1.6.9.1.2.3.1.1 EJERCICIO (HONORARIOS X NOTIFICACION LICENCIAS DE FUNCIONAMI  $           4,686.00 1,844.00 1,741.00 1,749.00 1,101.00 1,108.00 1,200.00 6,392.00 20,628.00  $                        40,449.00
4.1.6.9.2 APROVECHAMIENTOS DIVERSOS  $       158,861.00 14,790.00 127,770.80 253,349.00 65,298.00 16,623.00 7,611.00 27,357.50 29,267.40  $                      700,927.70
4.1.6.9.2.1 INSCRIPCIONES AL MARATON  $       145,700.00 0.00 16,500.00 115,500.00 3,000.00 0.00 0.00 0.00  $                      280,700.00
4.1.6.9.2.2 PROMOCION EN TIEMPO AIRE DE TELEFONIA CELULAR 1,000.00 2,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00  $                          7,000.00
4.1.6.9.2.3 GASTOS EXTRAORDINARIOS DE EJECUCION  $         13,161.00 14,790.00 19,270.80 14,599.00 20,798.00 12,373.00 7,611.00 26,357.50 28,267.40  $                      157,227.70
4.1.6.9.2.3.10 GASTOS POR INTERVENCION PARA DETERMINAR EL IMPTO.SOBRE ESPEC  $         13,161.00 14,790.00 19,270.80 14,599.00 20,798.00 12,373.00 7,611.00 26,357.50 28,267.40  $                      157,227.70
4.1.6.9.2.4 PROGRAMA D. A. R. E. 91,000.00 121,250.00 40,500.00 3,250.00 0.00 0.00  $                      256,000.00
4.1.9 INGRESOS NO COMPRENDIDOS EN LA FRACCION DE LA LEY DE INGRESO  $  21,454,196.57 6,025,496.00 5,636,719.33 3,302,585.19 4,180,987.86 4,159,201.00 12,197,675.75 5,824,396.54 2,792,796.29  $                 65,574,054.53
4.1.9.1 IMPUESTOS NO COMPRENDIDOS EN LA FRACCION DE LA LEY DE INGRES  $  20,972,499.83 5,797,889.00 5,468,606.00 3,149,475.19 4,118,375.56 4,103,138.99 11,472,362.75 5,754,948.80 2,727,646.29  $                 63,564,942.41
4.1.9.1.1 IMPUESTOS SOBRE EL PATRIMONIO (EJERCICIOS ANTERIORES)  $  20,957,550.47 5,797,889.00 5,468,606.00 3,149,475.19 4,118,375.56 4,103,138.99 11,449,938.71 5,751,138.60 2,727,646.29  $                 63,523,758.81
4.1.9.1.1.1 PREDIAL  $  18,609,239.47 4,885,793.00 4,413,717.00 2,664,449.19 2,793,196.56 3,441,757.99 10,901,645.71 2,448,408.60 2,580,118.29  $                 52,738,325.81
4.1.9.1.1.1.1 BASE VALOR CATASTRAL  $  11,914,288.47 3,982,191.00 3,281,575.00 1,894,740.19 2,402,833.56 3,017,689.99 10,634,413.71 2,198,999.60 2,197,750.29  $                 41,524,481.81
4.1.9.1.1.1.1.1 REZAGOS  $  11,403,061.47 3,794,411.00 3,113,517.00 1,788,056.00 2,261,765.25 2,816,505.83 9,729,123.61 2,057,349.21 2,059,753.55  $                 39,023,542.92
4.1.9.1.1.1.1.2 ACTUALIZACION DE REZAGO  $       511,227.00 187,780.00 168,058.00 106,684.19 141,068.31 201,184.16 905,290.10 141,650.39 137,996.74  $                   2,500,938.89
4.1.9.1.1.1.2 BASE CONTRAPRESTACION (RENTAS)  $    6,694,951.00 903,602.00 1,132,142.00 769,709.00 390,363.00 424,068.00 267,232.00 249,409.00 382,368.00  $                 11,213,844.00
4.1.9.1.1.1.2.1 REZAGOS  $    6,694,951.00 903,602.00 1,132,142.00 769,709.00 390,363.00 424,068.00 267,232.00 249,409.00 382,368.00  $                 11,213,844.00
4.1.9.1.1.2 SOBRE ADQUISICION DE INMUEBLES  $    2,348,311.00 912,096.00 1,054,889.00 485,026.00 1,325,179.00 661,381.00 548,293.00 3,302,730.00 147,528.00  $                 10,785,433.00
4.1.9.1.1.2.1 REZAGOS  $    2,348,311.00 912,096.00 1,054,889.00 485,026.00 1,325,179.00 661,381.00 548,293.00 3,302,730.00 147,528.00  $                 10,785,433.00
4.1.9.1.2 OTROS IMPUESTOS (EJERCICIOS ANTERIORES)  $         14,949.36 0.00 0.00 0.00 0.00 22,424.04 3,810.20  $                        41,183.60
4.1.9.1.2.1 SOBRE ESPECTACULOS Y DIVERSIONES PUBLICAS  $         14,949.36 0.00 0.00 0.00 0.00 22,424.04 3,810.20  $                        41,183.60
4.1.9.1.2.1.8 OBRAS TEATRAL. Y FUNCIONES YUC. 3,810.20  $                          3,810.20
4.1.9.1.2.1.8.1 REZAGOS 3,768.20  $                          3,768.20
4.1.9.1.2.1.8.2 ACTUALIZACION REZAGOS 42.00  $                               42.00
4.1.9.1.2.1.11 ARTISTAS Y GRUPOS DESPECTAC.  $         14,949.36 0.00 0.00 0.00 0.00 22,424.04 0.00  $                        37,373.40
4.1.9.1.2.1.11.1 REZAGOS  $         13,956.68 0.00 0.00 0.00 0.00 20,934.98 0.00  $                        34,891.66
4.1.9.1.2.1.11.2 ACTUALIZACION REZAGOS  $              992.68 0.00 0.00 0.00 0.00 1,489.06 0.00  $                          2,481.74
4.1.9.2 CONTRIBUCIONES DE MEJORAS. DERECHOS. PRODUCTOS Y APROVECHAMI  $       481,696.74 227,607.00 168,113.33 153,110.00 62,612.30 56,062.01 725,313.00 69,447.74 65,150.00  $                   2,009,112.12
4.1.9.2.1 CONTRIBUCIONES DE MEJORA (EJERCICIOS ANTERIORES) 29,767.00 0.00 736.00 0.00 0.00 628,030.00 0.00  $                      658,533.00
4.1.9.2.1.1 DE MEJORAS POR OBRAS /REZAGOS (EJERCICIOS ANTERIORES) 29,767.00 0.00 736.00 0.00 0.00 628,030.00 0.00  $                      658,533.00
4.1.9.2.1.1.1 CALLES Y PAVIMENTOS 14,722.00 0.00 0.00 0.00 5,455.00 0.00  $                        20,177.00
4.1.9.2.1.1.3 RED ELECTRICA DE ALUMBRADO PUBLICO 11,750.00 0.00 736.00 0.00 0.00 13,129.00 0.00  $                        25,615.00
4.1.9.2.1.1.4 AGUA POTABLE. DRENAJE Y ALCANTARILLADO 3,295.00 0.00 0.00 0.00 5,186.00 0.00  $                          8,481.00
4.1.9.2.1.1.7 CONSTRUCCION DE CUARTOS 45,600.00 0.00  $                        45,600.00
4.1.9.2.1.1.8 CONTRUCCION DE BAÑOS 383,010.00 0.00  $                      383,010.00
4.1.9.2.1.1.9 CONSTRUCCION DE TECHOS 200.00 0.00  $                             200.00
4.1.9.2.1.1.10 CONSTRUCCION DE PIE DE CASA 171,350.00 0.00  $                      171,350.00
4.1.9.2.1.1.11 CONSTRUCCION DE PIE DE CASA EN T. DE GOBIERNO 4,100.00 0.00  $                          4,100.00
4.1.9.2.2 DERECHOS (EJERCICIOS ANTERIORES)  $       481,196.74 197,202.00 167,613.33 151,874.00 62,612.30 52,493.01 96,783.00 68,947.74 64,650.00  $                   1,343,372.12
4.1.9.2.2.1 DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE  $       469,656.74 158,413.00 166,431.33 151,874.00 62,612.30 46,913.01 96,783.00 60,258.74 62,259.00  $                   1,275,201.12
4.1.9.2.2.1.1 POR USO DE LOCALES O PISO EN LOS MERCADOS ESPACIOS VIA O PAR  $       466,579.74 158,413.00 166,431.33 151,874.00 62,612.30 46,913.01 96,783.00 52,840.42 62,259.00  $                   1,264,705.80
4.1.9.2.2.1.1.1 USO DE PISO EN MERCADOS PUBLICOS  $       169,073.00 54,060.00 56,169.00 65,152.00 21,042.00 18,769.00 19,726.00 27,225.00 35,475.00  $                      466,691.00
4.1.9.2.2.1.1.1.1 REZAGOS  $       165,576.00 52,412.00 54,540.00 62,769.00 20,499.00 18,346.00 19,220.00 26,497.00 35,114.00  $                      454,973.00
4.1.9.2.2.1.1.1.2 ACTUALIZACION REZAGOS  $           3,497.00 1,648.00 1,629.00 2,383.00 543.00 423.00 506.00 728.00 361.00  $                        11,718.00
4.1.9.2.2.1.1.4 AGUA POTABLE EN MERCADOS  $           3,611.00 1,232.00 964.00 1,231.00 14.00 152.00 165.00 1,354.00 359.00  $                          9,082.00
4.1.9.2.2.1.1.4.1 REZAGOS  $           3,611.00 1,232.00 964.00 1,231.00 14.00 152.00 165.00 1,354.00 359.00  $                          9,082.00
4.1.9.2.2.1.1.5 POR EL USO DE ESPACIOS EN LA VIA O PARQUES PUBLICOS  $       293,895.74 103,121.00 109,298.33 85,491.00 41,556.30 27,992.01 76,892.00 24,261.42 26,425.00  $                      788,932.80
4.1.9.2.2.1.1.5.1 INSTALACION DE JUEGOS MECANICANICOS ELECTRICICOS MANUALES O 317.00 0.00  $                             317.00
4.1.9.2.2.1.1.5.1.1 REZAGOS 306.00 0.00  $                             306.00
4.1.9.2.2.1.1.5.1.2 ACTUALIZACION REZAGOS 11.00 0.00  $                               11.00
4.1.9.2.2.1.1.5.3 USO DISTINTO A LOS SEÑALADOS EN LOS INCISOS ANTERIORES  $       293,895.74 103,121.00 109,298.33 85,491.00 41,556.30 27,992.01 76,575.00 24,261.42 26,425.00  $                      788,615.80
4.1.9.2.2.1.1.5.3.1 MERCADOS SOBRE RUEDAS Y TIANGUIS  $         18,677.00 5,599.00 133.00 1,330.00 0.00 0.00 0.00 0.00  $                        25,739.00
4.1.9.2.2.1.1.5.3.1.1 REZAGOS  $         18,677.00 5,599.00 133.00 1,330.00 0.00 0.00 0.00 0.00  $                        25,739.00
4.1.9.2.2.1.1.5.3.3 FIJOS  $         12,372.00 4,540.00 1,748.00 3,178.00 0.00 0.00 15,612.00 0.00 3,496.00  $                        40,946.00
4.1.9.2.2.1.1.5.3.3.1 REZAGOS  $         12,372.00 4,540.00 1,748.00 3,178.00 0.00 0.00 15,612.00 0.00 3,496.00  $                        40,946.00
4.1.9.2.2.1.1.5.3.4 SEMIFIJOS  $       262,846.74 92,982.00 107,417.33 80,983.00 41,556.30 27,992.01 60,963.00 24,261.42 22,929.00  $                      721,930.80
4.1.9.2.2.1.1.5.3.4.1 REZAGOS  $       262,741.00 92,966.00 107,388.00 80,976.00 41,435.00 27,976.92 60,951.00 24,246.00 22,924.00  $                      721,603.92
4.1.9.2.2.1.1.5.3.4.2 ACTUALIZACION REZAGOS  $              105.74 16.00 29.33 7.00 121.30 15.09 12.00 15.42 5.00  $                             326.88
4.1.9.2.2.1.4 POR USO Y EXPLOT. DE BIENES MUEBLES E INMUEB. DEL DOMINIO PU  $           3,077.00 0.00 0.00 0.00 0.00 0.00 7,418.32  $                        10,495.32
4.1.9.2.2.1.4.2 USO DE PISOS P/APARATOS DE RECREO EN PARQ.CENTENARIO  $           3,077.00 0.00 0.00 0.00 0.00 0.00 7,418.32  $                        10,495.32
4.1.9.2.2.1.4.2.1 REZAGOS  $           3,077.00 0.00 0.00 0.00 0.00 0.00 7,418.32  $                        10,495.32
4.1.9.2.2.3 OTROS DERECHOS/EJERCICIOS ANTERIORES  $         11,540.00 38,789.00 1,182.00 0.00 5,580.00 0.00 8,689.00 2,391.00  $                        68,171.00
4.1.9.2.2.3.6 POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS  $         11,540.00 38,789.00 1,182.00 0.00 5,580.00 0.00 8,689.00 2,391.00  $                        68,171.00
4.1.9.2.2.3.6.2 REVALIDACION DE LIC. PARA EL FUNC. DE ESTABL.S/ART 109 Y 110  $         11,540.00 38,789.00 1,182.00 0.00 5,580.00 0.00 8,689.00 2,391.00  $                        68,171.00
4.1.9.2.2.3.6.2.2 EXPEDICION DE VINOS.LICORES Y CERVEZAS EN ENVASE CERRADO 1,878.00 0.00 0.00 0.00 0.00 1,914.00  $                          3,792.00
4.1.9.2.2.3.6.2.2.1 REZAGOS 1,878.00 0.00 0.00 0.00 0.00 1,914.00  $                          3,792.00
4.1.9.2.2.3.6.2.3 EXPENDIO DE CERVEZA EN ENVASE CERRADO  $              767.00 0.00 0.00 0.00 0.00 0.00 1,594.00  $                          2,361.00
4.1.9.2.2.3.6.2.3.1 REZAGOS  $              767.00 0.00 0.00 0.00 0.00 0.00 1,594.00  $                          2,361.00
4.1.9.2.2.3.6.2.4 SUPERMERCADOS 18,894.00 0.00 0.00 3,189.00 0.00 0.00  $                        22,083.00
4.1.9.2.2.3.6.2.4.1 REZAGOS 18,894.00 0.00 0.00 3,189.00 0.00 0.00  $                        22,083.00
4.1.9.2.2.3.6.2.5 MINISUPER  $           1,182.00 1,182.00 1,182.00 0.00 2,391.00 0.00 0.00 2,391.00  $                          8,328.00
4.1.9.2.2.3.6.2.5.1 REZAGOS  $           1,182.00 1,182.00 1,182.00 0.00 2,391.00 0.00 0.00 2,391.00  $                          8,328.00
4.1.9.2.2.3.6.2.7 RESTAURANTE DE PRIMERA   A 10,168.00 0.00 0.00 0.00 0.00 5,181.00  $                        15,349.00
4.1.9.2.2.3.6.2.7.1 REZAGOS 10,168.00 0.00 0.00 0.00 0.00 5,181.00  $                        15,349.00
4.1.9.2.2.3.6.2.14 CABARET Y CENTRO NOCTURNO  $           9,591.00 6,667.00 0.00 0.00 0.00 0.00 0.00  $                        16,258.00
4.1.9.2.2.3.6.2.14.1 REZAGOS  $           9,591.00 6,667.00 0.00 0.00 0.00 0.00 0.00  $                        16,258.00
4.1.9.2.4 APROVECHAMIENTOS DE TIPO CORRIENTE (EJERCICIOS ANTERIORES)  $              500.00 638.00 500.00 500.00 0.00 3,569.00 500.00 500.00 500.00  $                          7,207.00
4.1.9.2.4.2 MULTAS  $              500.00 638.00 500.00 500.00 0.00 3,569.00 500.00 500.00 500.00  $                          7,207.00
4.1.9.2.4.2.1 MULTAS POR INFRACC.A LEYES Y REGLAM.MPLES Y OTROS DE ORDEN  $              500.00 638.00 500.00 500.00 0.00 3,569.00 500.00 500.00 500.00  $                          7,207.00
4.1.9.2.4.2.1.2 MULTAS DE ECOLOGIA 3,069.00 0.00 0.00  $                          3,069.00
4.1.9.2.4.2.1.2.1 REZAGOS 3,069.00 0.00 0.00  $                          3,069.00
4.1.9.2.4.2.1.6 MULTAS DE CONSTRUCC.PROCES.LEGALES REZAGOS  $              500.00 638.00 500.00 500.00 0.00 500.00 500.00 500.00 500.00  $                          4,138.00
4.1.9.2.4.2.1.6.1 REZAGOS  $              500.00 638.00 500.00 500.00 0.00 500.00 500.00 500.00 500.00  $                          4,138.00
4.2 PARTICIPACIONES.APORTACIONES.TRANSFERENCIAS.ASIGNACIONES  $  67,796,223.05  $156,281,692.77  $139,180,468.91  $119,386,755.42  $160,594,377.11  $134,624,460.00  $   118,199,583.22  $               136,533,712.72  $               135,286,104.64  $            1,167,883,377.84
4.2.1 PARTICIPACIONES Y APORTACIONES  $  67,796,223.05 156,051,642.77 139,180,468.91 119,386,755.42 160,342,377.11 134,451,300.00 118,199,583.22 136,533,712.72 135,145,604.64  $            1,167,087,667.84
4.2.1.1 PARTICIPACIONES  $  67,796,223.05 98,786,000.54 81,914,826.68 61,726,901.19 88,798,521.44 69,055,344.01 59,888,690.99 77,277,970.49 64,927,527.25  $               670,172,005.64
4.2.1.1.1 PARTICIPACION EN INGRESOS ESTATALES Y FEDERALES  $  67,796,223.05 98,786,000.54 81,914,826.68 61,726,901.19 88,798,521.44 69,055,344.01 59,888,690.99 77,277,970.49 64,927,527.25  $               670,172,005.64
4.2.1.1.1.1 FONDO GENERAL  $  42,107,331.67 0.00 55,091,241.46 56,933,324.00 35,756,567.20 48,518,691.32 38,778,459.95 32,106,310.98 47,286,784.25  $               356,578,710.83
4.2.1.1.1.1.1 EJERCICIO FONDO GRAL  $  42,107,331.67 0.00 48,118,122.44 51,219,975.73 35,756,567.20 48,518,691.32 36,790,510.31 34,363,634.53 47,286,784.25  $               344,161,617.45
4.2.1.1.1.1.3 AJUSTE DEL EJERCICIO FONDO GRAL 6,973,119.02 0.00 0.00 0.00 -2,257,323.55  $                   4,715,795.47
4.2.1.1.1.1.4 AJUSTE DE EJERCICIOS ANTERIORES FONDO GRAL 5,713,348.27 0.00 0.00 1,987,949.64 0.00  $                   7,701,297.91
4.2.1.1.1.2 FONDOS MUNICIPALES  $  19,821,507.55 0.00 21,262,337.87 24,504,792.24 19,928,604.35 21,356,618.01 21,095,218.79 20,313,942.36 20,987,905.84  $               169,270,927.01
4.2.1.1.1.2.1 EJERCICIO FONDO MPAL 21,262,337.87 23,262,157.73 19,928,604.35 21,356,618.01 21,244,555.73 20,148,103.23 20,987,905.84  $               148,190,282.76
4.2.1.1.1.2.2 EJERCICIO ANTERIOR FONDO MPAL.  $  19,821,507.55 0.00 0.00 0.00 0.00 0.00 0.00  $                 19,821,507.55
4.2.1.1.1.2.3 AJUSTE DEL EJERCICIO FONDO MPAL 165,839.13  $                      165,839.13
4.2.1.1.1.2.4 AJUSTE DE EJERCICIOS ANTERIORES FONDO MPAL 1,242,634.51 0.00 0.00 -149,336.94 0.00  $                   1,093,297.57
4.2.1.1.1.3 FONDO ESPECIAL  ( I. E. P. S. )  $    1,147,547.67 0.00 1,096,353.95 1,867,250.65 985,198.73 1,058,310.77 1,102,542.68 1,209,517.58 1,300,588.17  $                   9,767,310.20
4.2.1.1.1.3.1 EJERCICIO FONDO ESPECIAL 1,096,353.95 2,065,240.90 985,198.73 1,058,310.77 1,153,712.60 1,341,532.74 1,300,588.17  $                   9,000,937.86
4.2.1.1.1.3.2 EJERCICIO ANTERIOR FONDO ESPECIAL  $    1,147,547.67 0.00 0.00 0.00 0.00 0.00 0.00  $                   1,147,547.67
4.2.1.1.1.3.3 AJUSTE DEL EJERCICIO FONDO ESPECIAL -132,015.16 -$                      132,015.16
4.2.1.1.1.3.4 AJUSTE DE EJERCICIOS ANTERIORES FONDO ESPECIAL -197,990.25 0.00 0.00 -51,169.92 0.00 -$                      249,160.17
4.2.1.1.1.4 DIVERSOS IMPUESTOS ESTATALES  $    2,490,680.52 0.00 520,033.30 401,425.58 436,185.52 833,838.09 1,123,731.92 474,059.41 627,030.45  $                   6,906,984.79
4.2.1.1.1.4.1 EJERCICIO IMPTOS ESTATALES 401,425.58 401,425.58 436,185.52 436,185.52 1,123,731.92 476,423.04 627,030.45  $                   3,902,407.61
4.2.1.1.1.4.2 EJERCICIO ANTERIOR IMPTOS ESTATALES  $    2,490,680.52 0.00 0.00 0.00 0.00 0.00 0.00  $                   2,490,680.52
4.2.1.1.1.4.3 AJUSTE DEL EJERCICIO IMPTOS ESTATALES 397,652.57 0.00 -2,363.63  $                      395,288.94
4.2.1.1.1.4.4 AJUSTE DE EJERCICIOS ANTERIORES IMPTOS ESTATALES 118,607.72 0.00 0.00 0.00 0.00  $                      118,607.72
4.2.1.1.1.5 FONDO DE FISCALIZACION  $    1,176,957.97 0.00 14,520,361.00 4,217,398.63 4,217,398.63 9,869,766.22 4,217,398.63 3,207,567.67 4,214,280.21  $                 45,641,128.96
4.2.1.1.1.5.1 EJERCICIO FONDO DE FISCALIZACION 4,217,398.63 4,217,398.63 4,217,398.63 4,217,398.63 4,217,398.63 4,217,398.63 4,214,280.21  $                 29,518,671.99
4.2.1.1.1.5.2 EJERCICIO ANTERIOR FONDO DE FISCALIZACION  $    1,176,957.97 0.00 0.00 0.00 0.00 0.00 0.00  $                   1,176,957.97
4.2.1.1.1.5.3 AJUSTE DEL EJERCICIO FONDO DE FISCALIZACION 5,652,367.59 0.00 -21,250.98  $                   5,631,116.61
4.2.1.1.1.5.4 AJUSTE DE EJERCICIOS ANTERIORES FONDO DE FISCALIZACION 10,302,962.37 0.00 0.00 0.00 -988,579.98  $                   9,314,382.39
4.2.1.1.1.6 IMPTO. ESPEC.S/PROD.Y SERV. P/VTA. D GASOLINA Y DIESEL 5,404,304.08 0.00 6,521,905.97 2,098,568.39 1,958,032.26 2,122,729.82  $                 18,105,540.52
4.2.1.1.1.6.1 EJERCICIO S/PROD.Y SERV.P/VTA.GASOLINA Y DIESEL 6,521,905.97 2,098,568.39 1,958,032.26 2,122,729.82  $                 12,701,236.44
4.2.1.1.1.6.2 EJERCICIO ANTERIOR S/PROD.Y SERV.P/VTA.GASOLINA Y DIESEL 5,404,304.08 0.00 0.00 0.00 0.00  $                   5,404,304.08
4.2.1.1.1.7 TENENCIAS  $       565,758.97 0.00 -658.00 0.00 0.00 0.00 0.00  $                      565,100.97
4.2.1.1.1.7.2 EJERCICIOS ANTERIOR TENENCIAS  $       565,758.97 0.00 0.00 0.00 0.00 0.00 0.00  $                      565,758.97
4.2.1.1.1.7.4 AJUSTE DE EJERCICIOS ANTERIORES TENENCIAS -658.00 0.00 0.00 0.00 0.00 -$                             658.00
4.2.1.1.1.8 PARTIC.DIMPUESTOS S/AUTOS NVOS.  $       332,966.44 0.00 708,536.74 603,405.69 461,133.07 471,724.31 498,433.88 459,334.38 582,190.68  $                   4,117,725.19
4.2.1.1.1.8.1 EJERCICIO PARTIC.IMPTO.S/AUTOS NUEVOS 708,536.74 603,405.69 461,133.07 471,724.31 498,433.88 461,362.77 582,190.68  $                   3,786,787.14
4.2.1.1.1.8.2 EJERCICIOS ANTERIOR S/AUTOS NUEVOS  $       332,966.44 0.00 0.00 0.00 0.00 0.00 0.00  $                      332,966.44
4.2.1.1.1.8.3 AJUSTE DEL EJERCICIO S/AUTOS NUEVOS -2,028.39 -$                          2,028.39
4.2.1.1.1.10 FONDO DE COMPENSAC. IMPTO.SOBRE AUTOMOVILES NUEVOS  $       153,472.26 0.00 159,748.84 159,748.84 159,748.84 159,748.84 159,748.84 159,040.11 159,630.72  $                   1,270,887.29
4.2.1.1.1.10.1 EJERCICIO FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES NUEVOS 159,748.84 159,748.84 159,748.84 159,748.84 159,748.84 159,630.72 159,630.72  $                   1,118,005.64
4.2.1.1.1.10.2 EJERCICIOS ANTERIOR FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES NUEV  $       153,472.26 0.00 0.00 0.00 0.00 0.00 0.00  $                      153,472.26
4.2.1.1.1.10.3 AJUSTE DEL EJERCICIO FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES NUE -590.61 -$                             590.61
4.2.1.1.1.11 COMPENSACION A TRAVEZ DEL FEIEF -6,770,848.65 -220,980.65 0.00 0.00 0.00 -$                   6,991,829.30
4.2.1.1.1.11.1 COMPENS. A TRAVEZ DEL FEIEF FONDO GENERAL -7,714,109.67 -220,980.65 0.00 0.00 0.00 -$                   7,935,090.32
4.2.1.1.1.11.2 COMPENS. A TRAVEZ DEL FEIEF FONDO MUNICIPAL -1,057,500.38 0.00 0.00 0.00 0.00 -$                   1,057,500.38
4.2.1.1.1.11.3 COMPENS. A TRAVEZ DEL FEIEF FONDO DE FISCALIZACION 2,000,761.40 0.00 0.00 0.00 0.00  $                   2,000,761.40
4.2.1.1.1.99 PARTICIPACIONES RECIBIDAS ( GOBIERNO DEL ESTADO) 98,786,000.54 -16,847,432.56 -20,189,595.79 27,074,665.75 -19,735,259.52 -9,185,412.09 17,390,165.74 -12,353,612.89  $                 64,939,519.18
4.2.1.2 APORTACIONES 57,265,642.23 57,265,642.23 57,265,642.23 57,265,642.23 57,265,642.23 57,265,642.23 57,265,642.23 57,265,642.23  $               458,125,137.84
4.2.1.2.1 FONDO DE APORTACIONES DE GOB. FEDERAL 57,265,642.23 57,265,642.23 57,265,642.23 57,265,642.23 57,265,642.23 57,265,642.23 57,265,642.23 57,265,642.23  $               458,125,137.84
4.2.1.2.1.1 INFRAESTRUCTURA SOCIAL MUNICIPAL 21,356,713.23 21,356,713.23 21,356,713.23 21,356,713.23 21,356,713.23 21,356,713.23 21,356,713.23 21,356,713.23  $               170,853,705.84
4.2.1.2.1.1.1 APORTACION FEDERAL A INFRAESTRUCTURA SOCIAL MPAL 21,356,713.23 21,356,713.23 21,356,713.23 21,356,713.23 21,356,713.23 21,356,713.23 21,356,713.23 21,356,713.23  $               170,853,705.84
4.2.1.2.1.1.9 APORTACION MUNICIPAL A OTROS RECURSOS 0.00 0.00  $                                     -  
4.2.1.2.1.1.9.1 PROGRAMA APAZU 2014 0.00  $                                     -  
4.2.1.2.1.2 FORTALECIMIENTO DE LOS MUNICIPIOS 35,908,929.00 35,908,929.00 35,908,929.00 35,908,929.00 35,908,929.00 35,908,929.00 35,908,929.00 35,908,929.00  $               287,271,432.00
4.2.1.2.1.2.1 APORTACION FEDERAL A FORTALECIMIENTO DE LOS MUNICIPIOS 35,908,929.00 35,908,929.00 35,908,929.00 35,908,929.00 35,908,929.00 35,908,929.00 35,908,929.00 35,908,929.00  $               287,271,432.00
4.2.1.3 CONVENIOS 394,212.00 14,278,213.44 8,130,313.76 1,045,250.00 1,990,100.00 12,952,435.16  $                 38,790,524.36
4.2.1.3.1 RECIBIDOS DEL ESTADO Y FEDERACION 394,212.00 14,278,213.44 8,130,313.76 1,045,250.00 1,990,100.00 12,952,435.16  $                 38,790,524.36
4.2.1.3.1.1 APORTACIONES DEL GOBIERNO FEDERAL 394,212.00 14,278,213.44 8,130,313.76 1,045,250.00 1,990,100.00 12,952,435.16  $                 38,790,524.36
4.2.1.3.1.1.14 SUBSEMUM 2014 7,301,623.44 0.00 0.00 0.00 10,952,435.16  $                 18,254,058.60
4.2.1.3.1.1.33 PROTAR 14 6,976,590.00 0.00 0.00 0.00  $                   6,976,590.00
4.2.1.3.1.1.36 PROGRAMA DE DEVOLUCIÓN DE DERECHOS 2013 94,212.00 0.00 0.00 0.00 0.00  $                        94,212.00
4.2.1.3.1.1.37 FORTA A LA TRANSVERSALIDAD DEL PERSPECTIVA DE GENERO 2014 300,000.00 0.00 0.00 0.00 0.00  $                      300,000.00
4.2.1.3.1.1.38 PROGRAMA APAZU 2014 8,130,313.76 0.00 0.00  $                   8,130,313.76
4.2.1.3.1.1.42 PROFES.Y FORTAC.DE REFUGIOS PARA MUJERES 2014 1,045,250.00 1,990,100.00  $                   3,035,350.00
4.2.1.3.1.1.45 PAICE2014/PROG.DE APOYO A LA INFRA CULTURAL DE LOS EDOS 2,000,000.00  $                   2,000,000.00
4.2.2 Transferencias. Asignaciones. Subsidios y Otras Ayudas 230,050.00 0.00 252,000.00 173,160.00 0.00 0.00 140,500.00  $                      795,710.00
4.2.2.4 AYUDAS SOCIALES 230,050.00 0.00 252,000.00 173,160.00 0.00 0.00 140,500.00  $                      795,710.00
4.2.2.4.1 DONATIVOS 230,050.00 0.00 252,000.00 173,160.00 0.00 0.00 140,500.00  $                      795,710.00
4.2.2.4.1.1 DONATIVOS 230,050.00 0.00 252,000.00 173,160.00 0.00 0.00 140,500.00  $                      795,710.00
4.3 OTROS INGRESOS Y BENEFICIOS  $         65,462.61 34,575.45 30,428.12 29,901.85 44,160.57 81,590.76 171,006.55 54,344.76 31,558.48 543,029.15
4.3.9 OTROS INGRESOS Y BENEFICIOS  $         65,462.61 34,575.45 30,428.12 29,901.85 44,160.57 81,590.76 171,006.55 54,344.76 31,558.48  $                      543,029.15
4.3.9.9 Otros ingresos  y Beneficios varios  $         65,462.61 34,575.45 30,428.12 29,901.85 44,160.57 81,590.76 171,006.55 54,344.76 31,558.48  $                      543,029.15
4.3.9.9.1 OTROS INGRESOS (NO GRAVABLES)  $         18,634.94 8,367.11 2,549.19 1,801.12 6,307.80 10.67 133,322.68 23,504.52 249.45  $                      194,747.48
4.3.9.9.1.1 OTROS INGRESOS (NO GRAVAN IVA)  $         17,198.94 8,367.11 777.69 29.92 6,307.80 10.67 131,551.48 23,504.52 249.45  $                      187,997.58
4.3.9.9.1.3 POR REUBICACION DE POSTES  $           1,436.00 0.00 1,771.50 1,771.20 0.00 0.00 1,771.20 0.00  $                          6,749.90
4.3.9.9.2 PENALIZACIONES 3,061.56 666.42 29,445.86 10,579.87 0.00 4,314.60  $                        48,068.31
4.3.9.9.2.1 PENALIZACIONES PROPIOS 3,061.56 0.00 0.00 2,920.40 0.00  $                          5,981.96
4.3.9.9.2.2 PENALIZACION PROGRAMAS FEDERALES 666.42 29,445.86 7,659.47 0.00 4,314.60  $                        42,086.35
4.3.9.9.2.2.1 INFRAESTRUCTURA 2013 666.42 8,471.75 7,652.94 0.00  $                        16,791.11
4.3.9.9.2.2.2 PROGRAMA REGIONAL 2013 ( PENALIZACION) 20,974.11 6.53 0.00  $                        20,980.64
4.3.9.9.2.2.3 PENALIZACION  FORTALECIMIENTO 2014 4,314.60  $                          4,314.60
4.3.9.9.3 PROGRAM.PROYECTOS PRODUCT.PORCICOLA MICROMER Y OTROS  $         46,827.67 26,208.34 24,817.37 28,100.73 37,186.35 33,800.58 27,104.00 30,840.24 26,994.43  $                      281,879.71
4.3.9.9.3.1 INTERESES PROGRAMA PROYECTO PRODUCTIVO  $         10,884.46 4,358.10 2,868.58 2,426.77 4,431.09 5,674.39 3,701.25 4,668.83 3,281.00  $                        42,294.47
4.3.9.9.3.1.2 INTERESES MORATORIOS PROG.PROYECT.PRODUCTIVOS  $         10,884.46 4,358.10 2,868.58 2,426.77 4,431.09 5,674.39 3,701.25 4,668.83 3,281.00  $                        42,294.47
4.3.9.9.3.2 INTERESES PROGRAMA MICROCREDITOS (MICROMER)  $         31,374.09 21,701.63 21,921.11 25,647.61 32,754.27 28,111.42 23,335.24 26,115.02 23,662.24  $                      234,622.63
4.3.9.9.3.2.1 INTERESES CONVENCIONAL PROGRAM.MICROCREDITOS (MICROMER)  $         25,359.63 18,741.66 18,864.72 21,408.12 22,897.17 22,766.67 17,441.02 23,540.05 21,363.66  $                      192,382.70
4.3.9.9.3.2.2 INTERESES MORATORIOS PROGRAM.MICROCREDITOS (MICROMER)  $           6,014.46 2,959.97 3,056.39 4,239.49 9,857.10 5,344.75 5,894.22 2,574.97 2,298.58  $                        42,239.93
4.3.9.9.3.3 PROGRAMA PRODUCTIVO  $           4,417.61 0.00 0.00 0.00 0.00 0.00 0.00  $                          4,417.61
4.3.9.9.3.3.1 PROGRAMA PRODUCTIVO  $           4,417.61 0.00 0.00 0.00 0.00 0.00 0.00  $                          4,417.61
4.3.9.9.3.5 MICROCREDITOS MI PRIMER INVENTARIO  $              151.51 148.61 27.68 26.35 0.99 14.77 67.51 56.39 51.19  $                             545.00
4.3.9.9.3.5.2 INTERESES MORATORIOS PROGA.( MI PRIMER INVENTARIO)  $              151.51 148.61 27.68 26.35 0.99 14.77 67.51 56.39 51.19  $                             545.00
4.3.9.9.6 OTROS INGRESOS GRAVABLES AL 16% 18,333.65 0.00 0.00  $                        18,333.65
4.3.9.9.6.3 REINTEGROS POR OBRAS 18,333.65 0.00 0.00  $                        18,333.65
4.3.9.9.6.3.1 REINTEGROS POR OBRAS (GRAVAN 16% IVA) 18,333.65 0.00 0.00  $                        18,333.65
Total    $227,737,539.85  $210,024,199.89  $186,149,749.27  $172,230,920.49  $206,613,544.22  $178,670,197.02  $   182,639,423.23  $               202,409,999.56  $               180,390,433.82  $            1,746,866,007.35