Municipio de Mérida Yucatán |
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Subdirección
de Contabilidad y Administración |
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Desglose de
Ingresos - Acumulados |
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Tipo de Fondo
:TODOS LOS FONDOS |
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CUENTA |
DESCRIPCION |
ENERO 2015 |
FEBRERO 2015 |
MARZO 2015 |
ABRIL 2015 |
MAYO 2015 |
JUNIO 2015 |
JULIO 2015 |
AGOSTO 2015 |
SEPTIEMBRE 2015 |
OCTUBRE 2015 |
NOVIEMBRE 2015 |
DICIEMBRE 2015 |
ENERO A DICIEMBRE 2015 |
4 |
INGRESOS Y OTROS BENEFICIOS |
244,068,253.70 |
186,842,970.11 |
197,827,935.16 |
194,266,732.35 |
$ 203,353,785.83 |
191,971,573.08 |
191,022,828.17 |
154,530,452.97 |
237,218,725.19 |
197,117,093.84 |
183,554,476.06 |
230,486,093.36 |
2,412,260,919.82 |
4.1 |
INGRESOS DE GESTION |
171,308,344.25 |
50,995,705.27 |
58,252,459.82 |
55,018,441.14 |
$ 55,106,524.57 |
64,774,150.23 |
74,747,065.50 |
36,358,004.50 |
67,830,968.90 |
61,437,859.21 |
61,914,341.24 |
73,635,599.93 |
831,379,464.56 |
4.1.1 |
IMPUESTOS |
133,235,615.11 |
30,328,327.94 |
40,680,870.10 |
31,428,374.98 |
$ 33,118,668.23 |
43,297,053.48 |
47,796,800.71 |
21,426,997.78 |
40,056,675.41 |
39,052,279.81 |
39,123,989.60 |
47,642,903.69 |
547,188,556.84 |
4.1.1.1 |
IMPUESTOS SOBRE LOS INGRESOS |
94,412.80 |
368,232.60 |
524,120.75 |
213,635.80 |
$ 180,242.40 |
219,122.20 |
524,425.70 |
44,117.80 |
598,428.00 |
394,172.00 |
329,575.50 |
405,600.00 |
3,896,085.55 |
4.1.1.1.1 |
IMPUESTO SOBRE ESPECTACULOS Y DIVERSIONES PUBLICAS |
94,412.80 |
368,232.60 |
524,120.75 |
213,635.80 |
$ 180,242.40 |
219,122.20 |
524,425.70 |
44,117.80 |
598,428.00 |
394,172.00 |
329,575.50 |
405,600.00 |
3,896,085.55 |
4.1.1.1.1.1 |
BAILES Y CONJUNTOS |
7,709.00 |
7,928.00 |
4,358.70 |
12,887.50 |
$ 9,211.00 |
6,953.00 |
4,078.50 |
6,570.00 |
5,331.00 |
7,796.00 |
2,155.00 |
1,897.00 |
76,874.70 |
4.1.1.1.1.1.1 |
EJERCICIO |
7,709.00 |
7,928.00 |
4,358.70 |
12,887.50 |
$ 9,211.00 |
6,953.00 |
4,078.50 |
6,570.00 |
5,331.00 |
7,796.00 |
2,155.00 |
1,897.00 |
76,874.70 |
4.1.1.1.1.3 |
CIRCOS |
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50,000.00 |
444,718.00 |
0.00 |
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494,718.00 |
4.1.1.1.1.3.1 |
EJERCICIO |
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50,000.00 |
444,718.00 |
0.00 |
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494,718.00 |
4.1.1.1.1.5 |
CORRIDA DE TOROS |
53,208.00 |
85,977.00 |
68,822.00 |
26,506.00 |
$ 13,897.00 |
14,782.00 |
778.00 |
4,668.00 |
2,334.00 |
19,588.00 |
8,537.00 |
90,197.00 |
389,294.00 |
4.1.1.1.1.5.1 |
EJERCICIO |
53,208.00 |
85,977.00 |
68,822.00 |
26,506.00 |
$ 13,897.00 |
14,782.00 |
778.00 |
4,668.00 |
2,334.00 |
19,588.00 |
8,537.00 |
90,197.00 |
389,294.00 |
4.1.1.1.1.7 |
EVENTOS DEPORTIVOS BOX Y LUCHA |
4,893.00 |
5,592.00 |
27,682.05 |
74,880.00 |
$ 1,494.00 |
4,323.00 |
22,746.00 |
2,873.00 |
445,620.00 |
51,329.00 |
6,406.00 |
7,136.00 |
654,974.05 |
4.1.1.1.1.7.1 |
EJERCICIO |
4,893.00 |
5,592.00 |
27,682.05 |
74,880.00 |
$ 1,494.00 |
4,323.00 |
22,746.00 |
2,873.00 |
445,620.00 |
51,329.00 |
6,406.00 |
7,136.00 |
654,974.05 |
4.1.1.1.1.8 |
OBRAS TEATRAL Y FUNCIONES YUC. |
8,238.80 |
37,490.60 |
83,485.00 |
52,539.60 |
$ 61,895.40 |
36,625.20 |
38,564.20 |
25,600.80 |
35,042.00 |
43,017.00 |
51,491.00 |
61,908.00 |
535,897.60 |
4.1.1.1.1.8.1 |
EJERCICIO |
8,238.80 |
37,490.60 |
83,485.00 |
52,539.60 |
$ 61,895.40 |
36,625.20 |
38,564.20 |
25,600.80 |
35,042.00 |
43,017.00 |
51,491.00 |
61,908.00 |
535,897.60 |
4.1.1.1.1.9 |
LUZ Y SONIDO |
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441.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
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441.00 |
4.1.1.1.1.9.1 |
EJERCICIO |
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441.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
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441.00 |
4.1.1.1.1.10 |
BILLARES |
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174.00 |
174.00 |
174.00 |
$ 174.00 |
174.00 |
174.00 |
0.00 |
348.00 |
174.00 |
0.00 |
522.00 |
2,088.00 |
4.1.1.1.1.10.1 |
EJERCICIO |
|
174.00 |
174.00 |
174.00 |
$ 174.00 |
174.00 |
174.00 |
0.00 |
348.00 |
174.00 |
0.00 |
522.00 |
2,088.00 |
4.1.1.1.1.11 |
ARTISTAS Y GRUPOS DE ESPECTACULOS |
20,364.00 |
231,071.00 |
339,158.00 |
46,648.70 |
$ 93,571.00 |
106,265.00 |
13,367.00 |
4,406.00 |
109,753.00 |
272,268.00 |
260,986.50 |
243,940.00 |
1,741,798.20 |
4.1.1.1.1.11.1 |
EJERCICIO |
20,364.00 |
231,071.00 |
339,158.00 |
46,648.70 |
$ 93,571.00 |
106,265.00 |
13,367.00 |
4,406.00 |
109,753.00 |
272,268.00 |
260,986.50 |
243,940.00 |
1,741,798.20 |
4.1.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
105,234,902.27 |
15,772,613.66 |
14,372,563.09 |
10,743,563.55 |
$ 10,984,578.39 |
10,348,487.77 |
13,206,451.01 |
9,453,342.22 |
10,996,839.96 |
10,653,467.17 |
10,666,063.07 |
22,261,049.52 |
244,693,921.68 |
4.1.1.2.1 |
IMPUESTO PREDIAL |
105,234,902.27 |
15,772,613.66 |
14,372,563.09 |
10,743,563.55 |
$ 10,984,578.39 |
10,348,487.77 |
13,206,451.01 |
9,453,342.22 |
10,996,839.96 |
10,653,467.17 |
10,666,063.07 |
22,261,049.52 |
244,693,921.68 |
4.1.1.2.1.1 |
BASE VALOR CATASTRAL |
103,286,969.27 |
9,379,245.66 |
6,916,138.09 |
2,800,877.55 |
$ 2,900,124.39 |
2,661,668.77 |
5,185,777.01 |
1,974,758.22 |
2,852,336.96 |
2,037,159.91 |
2,642,260.07 |
2,824,481.52 |
145,461,797.42 |
4.1.1.2.1.1.1 |
EJERCICIO |
127,876,849.27 |
10,427,785.66 |
7,510,649.09 |
2,809,232.55 |
$ 2,900,124.39 |
2,661,668.77 |
5,185,777.01 |
1,974,758.22 |
2,852,336.96 |
2,037,159.91 |
2,642,260.07 |
2,824,481.52 |
171,703,083.42 |
4.1.1.2.1.1.5 |
BONIFICACION PREDIAL CATASTRAL |
-24,589,880.00 |
-1,048,540.00 |
-594,511.00 |
-8,355.00 |
$ - |
0.00 |
0.00 |
0.00 |
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-26,241,286.00 |
4.1.1.2.1.1.5.1 |
20% BONIFICACION PREDIAL CATASTRAL |
-24,589,880.00 |
-271,442.00 |
-169,198.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
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-25,030,520.00 |
4.1.1.2.1.1.5.2 |
10% BONIFICACUON PREDIAL CATASTRAL |
|
-777,098.00 |
-36,132.00 |
-2,072.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
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|
-815,302.00 |
4.1.1.2.1.1.5.3 |
8 % BONIFICACION PREDIAL CATASTRAL |
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|
-389,181.00 |
-6,283.00 |
$ - |
0.00 |
0.00 |
0.00 |
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|
|
-395,464.00 |
4.1.1.2.1.2 |
BASE CONTRAPRESTACION |
1,947,933.00 |
6,393,368.00 |
7,456,425.00 |
7,942,686.00 |
$ 8,084,454.00 |
7,686,819.00 |
8,020,674.00 |
7,478,584.00 |
8,144,503.00 |
8,616,307.26 |
8,023,803.00 |
19,436,568.00 |
99,232,124.26 |
4.1.1.2.1.2.1 |
EJERCICIO |
1,905,375.00 |
6,348,680.00 |
7,418,002.00 |
7,358,927.00 |
$ 7,585,812.00 |
7,628,076.00 |
7,858,499.00 |
7,456,278.00 |
8,091,890.00 |
8,591,744.26 |
7,946,195.00 |
18,639,534.00 |
96,829,012.26 |
4.1.1.2.1.2.3 |
PARTE PROPORCIONAL DE AVALUOS |
42,558.00 |
44,688.00 |
38,423.00 |
583,759.00 |
$ 498,642.00 |
58,743.00 |
162,175.00 |
22,306.00 |
52,613.00 |
24,563.00 |
77,608.00 |
797,034.00 |
2,403,112.00 |
4.1.1.3 |
IMPUESTO SOBRE LA PRODUCCION EL COMSUMO Y LAS
TRANSACCIONES |
24,393,103.00 |
12,905,286.00 |
24,722,826.00 |
18,801,024.00 |
$ 19,162,716.00 |
31,465,183.00 |
32,600,472.00 |
11,420,529.00 |
26,912,829.00 |
26,924,126.75 |
26,105,150.23 |
22,015,174.44 |
277,428,419.42 |
4.1.1.3.1 |
IMPUESTO SOBRE ADQUISICION DE INMUEBLES |
24,393,103.00 |
12,905,286.00 |
24,722,826.00 |
18,801,024.00 |
$ 19,162,716.00 |
31,465,183.00 |
32,600,472.00 |
11,420,529.00 |
26,912,829.00 |
26,924,126.75 |
26,105,150.23 |
22,015,174.44 |
277,428,419.42 |
4.1.1.3.1.1 |
EJERCICIO (CUMPLIDOS) |
23,853,947.00 |
12,124,452.00 |
22,852,773.00 |
17,365,027.00 |
$ 17,264,739.00 |
26,854,967.00 |
29,860,949.00 |
10,239,108.00 |
22,596,797.00 |
22,776,638.00 |
18,167,822.00 |
18,043,684.00 |
242,000,903.00 |
4.1.1.3.1.2 |
EXTEMPORANEO |
539,156.00 |
780,834.00 |
1,870,053.00 |
1,435,997.00 |
$ 1,897,977.00 |
4,610,216.00 |
2,739,523.00 |
1,181,421.00 |
4,316,032.00 |
4,147,488.75 |
7,937,328.23 |
3,971,490.44 |
35,427,516.42 |
4.1.1.7 |
ACCESORIOS DE IMPUESTOS |
3,513,197.04 |
1,282,195.68 |
1,061,360.26 |
1,670,151.63 |
$ 2,791,131.44 |
1,264,260.51 |
1,465,452.00 |
509,008.76 |
1,548,578.45 |
1,080,513.89 |
2,023,200.80 |
2,961,079.73 |
21,170,130.19 |
4.1.1.7.1 |
ACTUALIZACION DE IMPUESTOS |
714,794.86 |
236,446.92 |
184,065.74 |
157,258.33 |
$ 156,308.03 |
159,545.55 |
520,713.07 |
116,180.28 |
264,273.44 |
142,950.11 |
287,177.81 |
167,877.73 |
3,107,591.87 |
4.1.1.7.1.1 |
IMPUESTOS SOBRE LOS INGRESOS |
2.00 |
1,512.26 |
0.00 |
10.00 |
$ - |
0.00 |
0.00 |
0.00 |
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|
807.40 |
0.00 |
2,331.66 |
4.1.1.7.1.1.1 |
IMPUESTO SOBRE ESPECTACULOS Y DIVERSIONES PUBLICAS |
2.00 |
1,512.26 |
0.00 |
10.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
807.40 |
0.00 |
2,331.66 |
4.1.1.7.1.1.1.1 |
BAILES Y CONJUNTOS |
2.00 |
0.00 |
0.00 |
10.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
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|
|
12.00 |
4.1.1.7.1.1.1.1.1 |
ACTUALIZACION DEL EJERCICIO |
|
|
|
9.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
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|
|
9.00 |
4.1.1.7.1.1.1.1.2 |
ACTUALIZACION DE REZAGOS |
2.00 |
0.00 |
0.00 |
1.00 |
$ - |
0.00 |
0.00 |
0.00 |
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|
|
3.00 |
4.1.1.7.1.1.1.11 |
ARTISTAS Y GRUPOS DE ESPECTACULOS |
|
1,512.26 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
807.40 |
0.00 |
2,319.66 |
4.1.1.7.1.1.1.11.2 |
ACTUALIZACION DE REZAGOS |
|
1,512.26 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
807.40 |
0.00 |
2,319.66 |
4.1.1.7.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
691,271.86 |
210,955.66 |
164,508.74 |
136,650.33 |
$ 127,193.03 |
132,817.55 |
498,799.07 |
109,502.28 |
195,689.44 |
121,076.47 |
236,187.55 |
131,528.08 |
2,756,180.06 |
4.1.1.7.1.2.1 |
IMPUESTO PREDIAL |
691,271.86 |
210,955.66 |
164,508.74 |
136,650.33 |
$ 127,193.03 |
132,817.55 |
498,799.07 |
109,502.28 |
195,689.44 |
121,076.47 |
236,187.55 |
131,528.08 |
2,756,180.06 |
4.1.1.7.1.2.1.1 |
PREDIAL BASE VALOR CATASTRAL |
691,271.86 |
210,955.66 |
164,508.74 |
136,654.33 |
$ 127,196.03 |
132,817.55 |
498,799.07 |
109,502.28 |
195,689.44 |
121,076.47 |
236,187.55 |
131,528.08 |
2,756,187.06 |
4.1.1.7.1.2.1.1.1 |
ACTUALIZACION DEL EJERCICIO |
80,362.86 |
46,843.66 |
36,761.74 |
32,881.91 |
$ 30,658.42 |
23,873.15 |
67,076.82 |
23,473.94 |
82,054.06 |
41,563.06 |
61,529.84 |
53,029.93 |
580,109.39 |
4.1.1.7.1.2.1.1.2 |
ACTUALIZACION DE REZAGOS |
610,909.00 |
164,112.00 |
127,747.00 |
103,772.42 |
$ 96,537.61 |
108,944.40 |
431,722.25 |
86,028.34 |
113,635.38 |
79,513.41 |
174,657.71 |
78,498.15 |
2,176,077.67 |
4.1.1.7.1.2.1.2 |
PREDIAL BASE CONTRAPRESTACION |
|
|
|
-4.00 |
-$
3.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
-7.00 |
4.1.1.7.1.2.1.2.1 |
ACTUALIZACION DEL EJERCICIO |
|
|
|
-4.00 |
-$
3.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
-7.00 |
4.1.1.7.1.3 |
IMPUESTO SOBRE LA PRODUCCION EL COMSUMO Y LAS
TRANSACCIONES |
23,521.00 |
23,979.00 |
19,557.00 |
20,598.00 |
$ 29,115.00 |
26,728.00 |
21,914.00 |
6,678.00 |
68,584.00 |
21,873.64 |
50,182.86 |
36,349.65 |
349,080.15 |
4.1.1.7.1.3.1 |
IMPUESTO SOBRE ADQUISICION DE INMUEBLES |
23,521.00 |
23,979.00 |
19,557.00 |
20,598.00 |
$ 29,115.00 |
26,728.00 |
21,914.00 |
6,678.00 |
68,584.00 |
21,873.64 |
50,182.86 |
36,349.65 |
349,080.15 |
4.1.1.7.1.3.1.1 |
ACTUALIZACION DEL EJERCICIO |
23,521.00 |
23,979.00 |
19,557.00 |
20,598.00 |
$ 29,115.00 |
26,728.00 |
21,914.00 |
6,678.00 |
68,584.00 |
19,089.00 |
40,768.00 |
34,215.00 |
334,746.00 |
4.1.1.7.1.3.1.2 |
ACTUALIZACION DE REZAGOS |
|
|
|
|
|
|
|
|
|
2,784.64 |
9,414.86 |
2,134.65 |
14,334.15 |
4.1.1.7.2 |
RECARGOS DE IMPUESTOS |
2,793,928.18 |
1,040,534.76 |
875,641.72 |
1,508,207.05 |
$ 2,633,261.41 |
1,101,002.96 |
944,327.93 |
390,000.23 |
1,282,029.01 |
926,225.58 |
1,730,066.99 |
2,788,996.00 |
18,014,221.82 |
4.1.1.7.2.1 |
IMPUESTOS SOBRE LOS INGRESOS |
5.00 |
5,669.03 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
6,726.67 |
0.00 |
12,400.70 |
4.1.1.7.2.1.1 |
IMPUESTO SOBRE ESPECTACULOS Y DIVERSIONES PUBLICAS |
5.00 |
5,669.03 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
6,726.67 |
0.00 |
12,400.70 |
4.1.1.7.2.1.1.1 |
BAILES Y CONJUNTOS |
5.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
1,742.00 |
0.00 |
1,747.00 |
4.1.1.7.2.1.1.1.2 |
REZAGOS |
5.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
1,742.00 |
0.00 |
1,747.00 |
4.1.1.7.2.1.1.11 |
ARTISTAS Y GRUPOS DE ESPECTACULOS |
|
5,669.03 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
4,984.67 |
0.00 |
10,653.70 |
4.1.1.7.2.1.1.11.2 |
REZAGOS |
|
5,669.03 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
4,984.67 |
0.00 |
10,653.70 |
4.1.1.7.2.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
2,711,098.18 |
937,010.73 |
771,459.72 |
1,398,611.05 |
$ 2,481,355.41 |
877,585.96 |
687,595.93 |
319,434.23 |
836,895.01 |
656,242.73 |
1,032,639.04 |
2,517,823.06 |
15,227,751.05 |
4.1.1.7.2.2.1 |
IMPUESTO PREDIAL |
2,711,098.18 |
937,010.73 |
771,459.72 |
1,398,611.05 |
$ 2,481,355.41 |
877,585.96 |
687,595.93 |
319,434.23 |
836,895.01 |
656,242.73 |
1,032,639.04 |
2,517,823.06 |
15,227,751.05 |
4.1.1.7.2.2.1.1 |
PREDIAL BASE VALOR CATASTRAL |
2,566,581.18 |
769,351.73 |
610,814.72 |
537,417.05 |
$ 532,189.41 |
603,561.96 |
515,374.93 |
272,146.23 |
662,129.01 |
517,291.73 |
774,163.04 |
559,264.06 |
8,920,285.05 |
4.1.1.7.2.2.1.1.1 |
EJERCICIO |
192.00 |
24.00 |
37.00 |
9,772.36 |
$ 21,712.41 |
29,015.89 |
75,748.71 |
38,844.99 |
59,748.15 |
57,014.96 |
99,346.92 |
102,764.27 |
494,221.66 |
4.1.1.7.2.2.1.1.2 |
REZAGOS |
2,566,389.18 |
769,327.73 |
610,777.72 |
527,644.69 |
$ 510,477.00 |
574,546.07 |
2,096,370.22 |
478,334.24 |
675,136.86 |
460,276.77 |
945,242.12 |
456,499.79 |
10,671,022.39 |
4.1.1.7.2.2.1.1.3 |
PROGRAMA DE APOYO PREDIAL VALOR CATASTRAL |
|
|
|
|
|
|
-1,656,744.00 |
-245,033.00 |
-72,756.00 |
0.00 |
-270,426.00 |
0.00 |
-2,244,959.00 |
4.1.1.7.2.2.1.1.3.3 |
EJERCICIO ( DESCUENTO PROGRAMA DE APOYO A DEUDORES) |
|
|
|
|
|
|
-67,014.00 |
-31,192.00 |
-8,468.00 |
0.00 |
-14,541.00 |
0.00 |
-121,215.00 |
4.1.1.7.2.2.1.1.3.4 |
REZAGOS ( DESCUENTO PROGRAMA DE APOYO A DEUDORES) |
|
|
|
|
|
|
-1,589,730.00 |
-213,841.00 |
-64,288.00 |
0.00 |
-255,885.00 |
0.00 |
-2,123,744.00 |
4.1.1.7.2.2.1.2 |
PREDIAL BASE CONTRAPRESTACION |
144,517.00 |
167,659.00 |
160,645.00 |
861,194.00 |
$ 1,949,166.00 |
274,024.00 |
172,221.00 |
47,288.00 |
174,766.00 |
138,951.00 |
258,476.00 |
1,958,559.00 |
6,307,466.00 |
4.1.1.7.2.2.1.2.1 |
EJERCICIO |
223.00 |
6,372.00 |
30,047.00 |
26,113.00 |
$ 15,536.00 |
20,986.00 |
9,538.00 |
9,850.00 |
33,036.00 |
47,661.00 |
36,365.00 |
1,800,724.00 |
2,036,451.00 |
4.1.1.7.2.2.1.2.2 |
REZAGOS |
144,294.00 |
161,287.00 |
130,598.00 |
835,081.00 |
$ 1,933,630.00 |
253,038.00 |
162,683.00 |
37,438.00 |
141,730.00 |
91,290.00 |
222,111.00 |
157,835.00 |
4,271,015.00 |
4.1.1.7.2.3 |
IMPUESTO SOBRE LA PRODUCCION EL COMSUMO Y LAS
TRANSACCIONES |
82,825.00 |
97,855.00 |
104,182.00 |
109,596.00 |
$ 151,906.00 |
223,417.00 |
256,732.00 |
70,566.00 |
445,134.00 |
269,982.85 |
690,701.28 |
271,172.94 |
2,774,070.07 |
4.1.1.7.2.3.1 |
SOBRE ADQUISICION DE INMUEBLES |
82,825.00 |
97,855.00 |
104,182.00 |
109,596.00 |
$ 151,906.00 |
223,417.00 |
256,732.00 |
70,566.00 |
445,134.00 |
269,982.85 |
690,701.28 |
271,172.94 |
2,774,070.07 |
4.1.1.7.2.3.1.1 |
EJERCICIO |
3,996.00 |
9,691.00 |
33,068.00 |
30,298.00 |
$ 48,406.00 |
90,727.00 |
111,514.00 |
41,716.00 |
104,346.00 |
52,499.00 |
53,034.00 |
81,109.00 |
660,404.00 |
4.1.1.7.2.3.1.2 |
REZAGOS |
78,829.00 |
88,164.00 |
71,114.00 |
79,298.00 |
$ 103,500.00 |
132,690.00 |
145,218.00 |
28,850.00 |
340,788.00 |
217,483.85 |
637,667.28 |
190,063.94 |
2,113,666.07 |
4.1.1.7.3 |
MULTAS DE IMPUESTOS |
4,474.00 |
5,214.00 |
58.00 |
4,318.00 |
$ 1,562.00 |
3,712.00 |
411.00 |
753.00 |
2,276.00 |
10,497.00 |
5,956.00 |
4,206.00 |
43,437.00 |
4.1.1.7.3.1 |
IMPUESTOS SOBRE LOS INGRESOS |
|
|
|
665.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
665.00 |
4.1.1.7.3.1.1 |
IMPUESTO SOBRE ESPECTACULOS Y DIVERSIONES PUBLICAS |
|
|
|
665.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
665.00 |
4.1.1.7.3.1.1.11 |
ARTISTAS Y GRUPOS DE ESPECTACULOS |
|
|
|
665.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
665.00 |
4.1.1.7.3.1.1.11.1 |
EJERCICIO |
|
|
|
665.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
665.00 |
4.1.1.7.3.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
4,474.00 |
5,214.00 |
58.00 |
3,653.00 |
$ 1,562.00 |
3,712.00 |
411.00 |
753.00 |
2,276.00 |
10,497.00 |
5,956.00 |
4,206.00 |
42,772.00 |
4.1.1.7.3.2.1 |
IMPUESTO PREDIAL |
4,474.00 |
5,214.00 |
58.00 |
3,653.00 |
$ 1,562.00 |
3,712.00 |
411.00 |
753.00 |
2,276.00 |
10,497.00 |
5,956.00 |
4,206.00 |
42,772.00 |
4.1.1.7.3.2.1.2 |
PREDIAL BASE CONTRAPRESTACION |
4,474.00 |
5,214.00 |
58.00 |
3,653.00 |
$ 1,562.00 |
3,712.00 |
411.00 |
753.00 |
2,276.00 |
10,497.00 |
5,956.00 |
4,206.00 |
42,772.00 |
4.1.1.7.3.2.1.2.1 |
EJERCICIO |
|
|
|
|
|
|
|
|
686.00 |
2,085.00 |
1,753.00 |
701.00 |
5,225.00 |
4.1.1.7.3.2.1.2.2 |
REZAGOS |
4,474.00 |
5,214.00 |
58.00 |
3,653.00 |
$ 1,562.00 |
3,712.00 |
411.00 |
753.00 |
1,590.00 |
8,412.00 |
4,203.00 |
3,505.00 |
37,547.00 |
4.1.1.7.4 |
GASTOS DE EJECUCION DE IMPUESTOS |
|
|
1,594.80 |
368.25 |
$ - |
0.00 |
0.00 |
2,075.25 |
|
841.20 |
0.00 |
0.00 |
4,879.50 |
4.1.1.7.4.1 |
IMPUESTOS SOBRE LOS INGRESOS |
|
|
1,594.80 |
368.25 |
$ - |
0.00 |
0.00 |
2,075.25 |
|
841.20 |
0.00 |
0.00 |
4,879.50 |
4.1.1.7.4.1.1 |
IMPUESTO SOBRE ESPECTACULOS Y DIVERSIONES PUBLICAS |
|
|
1,594.80 |
368.25 |
$ - |
0.00 |
0.00 |
2,075.25 |
|
841.20 |
0.00 |
0.00 |
4,879.50 |
4.1.1.7.4.1.1.1 |
EJERCICIO GASTOS DE EJECUCIÓN |
|
|
1,196.10 |
0.00 |
$ - |
0.00 |
0.00 |
1,707.00 |
|
|
|
|
2,903.10 |
4.1.1.7.4.1.1.2 |
REZAGOS GASTOS DE EJECUCIÓN |
|
|
398.70 |
368.25 |
$ - |
0.00 |
0.00 |
368.25 |
|
841.20 |
0.00 |
0.00 |
1,976.40 |
4.1.4 |
DERECHOS |
10,999,765.51 |
12,124,011.26 |
10,862,016.60 |
10,450,704.58 |
$ 11,338,145.59 |
15,679,865.21 |
13,947,169.54 |
11,251,144.11 |
20,584,323.50 |
15,606,275.23 |
15,703,986.61 |
16,404,353.04 |
164,951,760.78 |
4.1.4.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES
DE |
1,348,257.70 |
1,142,675.90 |
1,191,032.06 |
1,135,064.94 |
$ 1,241,711.85 |
1,313,635.08 |
1,527,673.08 |
1,262,747.46 |
1,796,221.96 |
1,252,186.09 |
1,619,149.25 |
2,464,832.77 |
17,295,188.14 |
4.1.4.1.1 |
POR USO DE LOCALES O PISO EN LOS MERCADOS ESPACIOS VIA O
PAR |
521,309.95 |
423,398.30 |
481,050.06 |
441,472.40 |
$ 485,848.07 |
559,432.08 |
706,905.90 |
536,330.46 |
628,887.96 |
474,308.19 |
835,119.25 |
1,467,167.77 |
7,561,230.39 |
4.1.4.1.1.1 |
USO DE PISO EN MERCADOS PUBLICOS |
281,940.00 |
146,180.00 |
156,852.00 |
154,250.00 |
$ 149,562.11 |
141,940.00 |
218,645.82 |
141,024.10 |
222,360.00 |
162,188.79 |
198,944.05 |
193,577.57 |
2,167,464.44 |
4.1.4.1.1.1.1 |
EJERCICIO |
294,818.00 |
148,461.00 |
156,852.00 |
154,250.00 |
$ 149,562.11 |
141,940.00 |
218,645.82 |
141,024.10 |
222,360.00 |
162,188.79 |
198,944.05 |
193,577.57 |
2,182,623.44 |
4.1.4.1.1.1.3 |
10% BONIFICACION POR PAGO DE ANUALIDAD EN ENERO Y FEBRERO
(A |
-12,878.00 |
-2,281.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
-15,159.00 |
4.1.4.1.1.4 |
AGUA POTABLE EN MERCADOS |
3,004.00 |
1,694.00 |
1,053.00 |
1,247.00 |
$ 905.00 |
972.00 |
1,745.00 |
1,205.00 |
1,426.00 |
1,746.00 |
3,071.00 |
1,346.00 |
19,414.00 |
4.1.4.1.1.4.1 |
EJERCICIO |
3,004.00 |
1,694.00 |
1,053.00 |
1,247.00 |
$ 905.00 |
972.00 |
1,745.00 |
1,205.00 |
1,426.00 |
1,746.00 |
3,071.00 |
1,346.00 |
19,414.00 |
4.1.4.1.1.5 |
POR EL USO DE ESPACIOS EN LA VIA O PARQUES PUBLICOS |
236,365.95 |
275,524.30 |
323,145.06 |
285,975.40 |
$ 335,380.96 |
416,520.08 |
486,515.08 |
394,101.36 |
405,101.96 |
310,373.40 |
633,104.20 |
1,272,244.20 |
5,374,351.95 |
4.1.4.1.1.5.1 |
INSTALACION DE JUEGOS MECANICANICOS ELECTRICICOS MANUALES
O |
14,543.27 |
965.00 |
2,435.00 |
6,235.00 |
$ 3,162.00 |
14,242.00 |
9,188.00 |
9,508.00 |
8,782.00 |
9,816.00 |
13,926.00 |
9,299.00 |
102,101.27 |
4.1.4.1.1.5.1.1 |
EJERCICIO |
14,543.27 |
965.00 |
2,435.00 |
6,235.00 |
$ 3,162.00 |
14,242.00 |
9,188.00 |
9,508.00 |
8,782.00 |
9,816.00 |
13,926.00 |
9,299.00 |
102,101.27 |
4.1.4.1.1.5.2 |
INSTALACION DE MOBILIARIO URBANO |
144,717.68 |
151,622.30 |
171,484.06 |
113,747.40 |
$ 151,448.96 |
219,151.08 |
191,775.08 |
188,224.36 |
77,566.96 |
75,988.40 |
75,988.20 |
243,679.20 |
1,805,393.68 |
4.1.4.1.1.5.2.1 |
TIPO DE PARADERO DE AUTOBUS CON ESPACIO
P/INST.DPUBLICIDAD |
144,717.68 |
151,622.30 |
171,484.06 |
113,747.40 |
$ 151,448.96 |
219,151.08 |
191,775.08 |
188,224.36 |
77,566.96 |
75,988.40 |
75,988.20 |
243,679.20 |
1,805,393.68 |
4.1.4.1.1.5.2.1.1 |
EJERCICIO |
144,717.68 |
151,622.30 |
171,484.06 |
113,747.40 |
$ 151,448.96 |
219,151.08 |
191,775.08 |
188,224.36 |
77,566.96 |
75,988.40 |
75,988.20 |
243,679.20 |
1,805,393.68 |
4.1.4.1.1.5.3 |
USO DISTINTO A LOS SEÑALADOS EN LOS INCISOS ANTERIORES |
77,105.00 |
122,545.00 |
149,226.00 |
165,993.00 |
$ 180,770.00 |
183,127.00 |
285,552.00 |
196,369.00 |
318,753.00 |
224,569.00 |
543,190.00 |
1,019,266.00 |
3,466,465.00 |
4.1.4.1.1.5.3.2 |
AMBULANTES |
|
|
|
|
$ 270.00 |
748.00 |
0.00 |
382.00 |
170.00 |
209.00 |
194.00 |
179.00 |
2,152.00 |
4.1.4.1.1.5.3.2.1 |
EJERCICIO |
|
|
|
|
$ 270.00 |
748.00 |
0.00 |
382.00 |
170.00 |
209.00 |
194.00 |
179.00 |
2,152.00 |
4.1.4.1.1.5.3.3 |
FIJOS |
3,686.00 |
12,300.00 |
10,332.00 |
9,413.00 |
$ 16,587.00 |
14,127.00 |
12,586.00 |
11,316.00 |
14,760.00 |
15,742.00 |
17,509.00 |
25,376.00 |
163,734.00 |
4.1.4.1.1.5.3.3.1 |
EJERCICIO |
3,686.00 |
12,300.00 |
10,332.00 |
9,413.00 |
$ 16,587.00 |
14,127.00 |
12,586.00 |
11,316.00 |
14,760.00 |
15,742.00 |
17,509.00 |
25,376.00 |
163,734.00 |
4.1.4.1.1.5.3.4 |
SEMIFIJOS |
73,419.00 |
110,245.00 |
138,894.00 |
156,580.00 |
$ 163,913.00 |
168,252.00 |
272,966.00 |
184,671.00 |
273,943.00 |
181,068.00 |
304,827.00 |
799,151.00 |
2,827,929.00 |
4.1.4.1.1.5.3.4.1 |
EJERCICIO |
73,419.00 |
110,245.00 |
138,894.00 |
156,580.00 |
$ 163,913.00 |
168,252.00 |
272,966.00 |
184,671.00 |
273,943.00 |
181,068.00 |
304,827.00 |
799,151.00 |
2,827,929.00 |
4.1.4.1.1.5.3.5 |
TIANGUIS |
|
|
|
|
|
|
|
|
29,880.00 |
27,550.00 |
220,660.00 |
194,560.00 |
472,650.00 |
4.1.4.1.1.5.3.5.1 |
EJERCICIO (TIANGUIS) |
|
|
|
|
|
|
|
|
29,880.00 |
27,550.00 |
220,660.00 |
194,560.00 |
472,650.00 |
4.1.4.1.1.5.5 |
POR LA INSTALACION DE CASETAS DE PUBLICIDAD |
|
392.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
392.00 |
4.1.4.1.1.5.5.1 |
POR LA INSTALACION DE CASETAS DE PUBLICIDAD (EJERCICIO) |
|
392.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
392.00 |
4.1.4.1.2 |
POR ENAJENACIONPOR USO Y EXPLOT. DE BIENES MUEBLES E
INMUEB. |
16,792.75 |
166,241.60 |
118,456.00 |
103,854.14 |
$ 113,144.78 |
114,424.00 |
148,063.18 |
120,649.00 |
161,086.00 |
114,352.90 |
126,779.00 |
110,348.00 |
1,414,191.35 |
4.1.4.1.2.1 |
USO DE PISOS DE PUESTOS EN PARQUE CENTENARIO |
16,690.75 |
50,109.60 |
53,363.00 |
69,522.14 |
$ 74,094.78 |
45,872.00 |
74,631.18 |
67,969.00 |
65,596.00 |
48,882.90 |
47,361.00 |
46,348.00 |
660,440.35 |
4.1.4.1.2.1.2 |
APARATOS DE RECREO (USO DE PISOS EN PARQUE DEL
CENTENARIO) |
16,690.75 |
50,109.60 |
53,363.00 |
69,522.14 |
$ 74,094.78 |
45,872.00 |
74,631.18 |
67,969.00 |
65,596.00 |
48,882.90 |
47,361.00 |
46,348.00 |
660,440.35 |
4.1.4.1.2.1.2.1 |
EJERCICIO (USO DE PISOS DE APARATOS DE RECREO EN PARQUE
DEL |
16,690.75 |
50,109.60 |
53,363.00 |
69,522.14 |
$ 74,094.78 |
45,872.00 |
74,631.18 |
67,969.00 |
65,596.00 |
48,882.90 |
47,361.00 |
46,348.00 |
660,440.35 |
4.1.4.1.2.3 |
USO DE PISOS DE PUESTO EN LA ERMITA DE STA ISABEL |
102.00 |
102.00 |
203.00 |
102.00 |
$ - |
102.00 |
0.00 |
0.00 |
|
204.00 |
203.00 |
0.00 |
1,018.00 |
4.1.4.1.2.3.1 |
EJERCICIO (USO DE PISOS DE PUESTOS EN LA ERMITA DE STA
ISABE |
102.00 |
102.00 |
203.00 |
102.00 |
$ - |
102.00 |
0.00 |
0.00 |
|
204.00 |
203.00 |
0.00 |
1,018.00 |
4.1.4.1.2.4 |
USO DE PISOS DE PUESTO Y APARATOS DE RECREO EN LA RESERVA
CU |
|
|
|
|
|
|
4,692.00 |
4,950.00 |
3,560.00 |
1,316.00 |
1,745.00 |
0.00 |
16,263.00 |
4.1.4.1.2.4.1 |
EJERCICIO (USO DE PISOS DE PUESTOS Y APARATOS DE RECREO
EN L |
|
|
|
|
|
|
4,692.00 |
4,950.00 |
3,560.00 |
1,316.00 |
1,745.00 |
0.00 |
16,263.00 |
4.1.4.1.2.6 |
USO DE PISO EN EL TIANGUIS DEL AUTOMOVIL |
|
116,030.00 |
64,890.00 |
34,230.00 |
$ 39,050.00 |
68,450.00 |
68,740.00 |
47,730.00 |
91,930.00 |
63,950.00 |
77,470.00 |
64,000.00 |
736,470.00 |
4.1.4.1.2.6.1 |
EJERCICIO (USO DE PISO EN EL TIANGUIS DEL AUTOMOVIL) |
|
116,030.00 |
64,890.00 |
34,230.00 |
$ 39,050.00 |
68,450.00 |
68,740.00 |
47,730.00 |
91,930.00 |
63,950.00 |
77,470.00 |
64,000.00 |
736,470.00 |
4.1.4.1.4 |
POR USO GOCE Y APROVECH. DE BIENES EN PANTEONES PUBLICOS |
810,009.00 |
468,651.00 |
533,354.00 |
485,720.00 |
$ 602,139.00 |
595,756.00 |
640,890.00 |
564,779.00 |
955,225.00 |
626,816.00 |
618,356.00 |
838,904.00 |
7,740,599.00 |
4.1.4.1.4.1 |
POR OTORGAR EL DERECHO DE USO TEMPORAL A TRES AÑOS |
172,788.00 |
86,376.00 |
81,729.00 |
108,777.00 |
$ 87,103.00 |
89,011.00 |
111,094.00 |
74,744.00 |
191,518.00 |
115,867.00 |
92,479.00 |
88,323.00 |
1,299,809.00 |
4.1.4.1.4.1.1 |
XOCLAN |
114,156.00 |
84,960.00 |
81,021.00 |
107,323.00 |
$ 85,649.00 |
86,830.00 |
109,640.00 |
72,563.00 |
187,156.00 |
112,132.00 |
90,985.00 |
86,829.00 |
1,219,244.00 |
4.1.4.1.4.1.1.1 |
BOVEDA CHICA |
1,224.00 |
0.00 |
309.00 |
1,908.00 |
$ 3,498.00 |
5,406.00 |
3,498.00 |
3,498.00 |
5,406.00 |
4,564.00 |
3,586.00 |
3,912.00 |
36,809.00 |
4.1.4.1.4.1.1.2 |
BOVEDA GRANDE |
112,932.00 |
84,960.00 |
80,712.00 |
105,415.00 |
$ 82,151.00 |
81,424.00 |
106,142.00 |
69,065.00 |
181,750.00 |
107,568.00 |
87,399.00 |
82,917.00 |
1,182,435.00 |
4.1.4.1.4.1.2 |
CEMENTERIO GENERAL |
58,632.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
727.00 |
|
|
|
|
59,359.00 |
4.1.4.1.4.1.2.1 |
BOVEDA CHICA |
58,632.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
58,632.00 |
4.1.4.1.4.1.2.2 |
BOVEDA GRANDE |
|
|
|
|
|
|
|
727.00 |
|
|
|
|
727.00 |
4.1.4.1.4.1.3 |
CHUBURNA |
|
1,416.00 |
708.00 |
1,454.00 |
$ 1,454.00 |
2,181.00 |
1,454.00 |
1,454.00 |
4,362.00 |
3,735.00 |
1,494.00 |
1,494.00 |
21,206.00 |
4.1.4.1.4.1.3.2 |
BOVEDA GRANDE |
|
1,416.00 |
708.00 |
1,454.00 |
$ 1,454.00 |
2,181.00 |
1,454.00 |
1,454.00 |
4,362.00 |
3,735.00 |
1,494.00 |
1,494.00 |
21,206.00 |
4.1.4.1.4.2 |
POR OTORGAR EL DERECHO DE USO TEMPORAL A QUINCE AÑOS |
|
|
|
|
|
|
4,056.00 |
0.00 |
|
|
|
|
4,056.00 |
4.1.4.1.4.2.1 |
XOCLAN |
|
|
|
|
|
|
4,056.00 |
0.00 |
|
|
|
|
4,056.00 |
4.1.4.1.4.2.1.3 |
BOVEDA GRANDE |
|
|
|
|
|
|
4,056.00 |
0.00 |
|
|
|
|
4,056.00 |
4.1.4.1.4.3 |
POR OTORGAR EL DERECHO DE USO A PERPETUIDAD |
578,871.00 |
440,625.00 |
451,625.00 |
376,943.00 |
$ 515,036.00 |
506,745.00 |
525,740.00 |
490,035.00 |
763,707.00 |
510,949.00 |
525,877.00 |
750,581.00 |
6,436,734.00 |
4.1.4.1.4.3.1 |
XOCLAN |
544,506.00 |
382,050.00 |
408,053.00 |
354,844.00 |
$ 449,471.00 |
472,520.00 |
473,080.00 |
441,906.00 |
714,970.00 |
449,752.00 |
500,641.00 |
723,919.00 |
5,915,712.00 |
4.1.4.1.4.3.1.2 |
BOVEDA CHICA |
16,282.00 |
16,282.00 |
15,182.00 |
9,560.00 |
$ 14,340.00 |
2,890.00 |
6,670.00 |
9,560.00 |
29,570.00 |
13,324.00 |
7,362.00 |
18,578.00 |
159,600.00 |
4.1.4.1.4.3.1.3 |
BOVEDA GRANDE |
528,224.00 |
365,768.00 |
392,871.00 |
345,284.00 |
$ 435,131.00 |
469,630.00 |
466,410.00 |
432,346.00 |
685,400.00 |
436,428.00 |
493,279.00 |
705,341.00 |
5,756,112.00 |
4.1.4.1.4.3.2 |
CEMENTERIO GENERAL |
24,198.00 |
48,408.00 |
33,405.00 |
15,954.00 |
$ 65,565.00 |
34,225.00 |
52,660.00 |
48,129.00 |
37,675.00 |
50,472.00 |
25,236.00 |
26,662.00 |
462,589.00 |
4.1.4.1.4.3.2.1 |
OSARIO O CRIPTA MURAL |
|
|
|
|
$ 615.00 |
0.00 |
0.00 |
0.00 |
|
|
|
1,262.00 |
1,877.00 |
4.1.4.1.4.3.2.3 |
BOVEDA GRANDE |
24,198.00 |
48,408.00 |
33,405.00 |
15,954.00 |
$ 64,950.00 |
34,225.00 |
52,660.00 |
48,129.00 |
37,675.00 |
50,472.00 |
25,236.00 |
25,400.00 |
460,712.00 |
4.1.4.1.4.3.3 |
CHUBURNA |
|
|
|
6,145.00 |
$ - |
0.00 |
0.00 |
0.00 |
615.00 |
0.00 |
0.00 |
0.00 |
6,760.00 |
4.1.4.1.4.3.3.1 |
OSARIO O CRIPTA MURAL |
|
|
|
|
|
|
|
|
615.00 |
0.00 |
0.00 |
0.00 |
615.00 |
4.1.4.1.4.3.3.3 |
BOVEDA GRANDE |
|
|
|
6,145.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
6,145.00 |
4.1.4.1.4.3.4 |
PANTEON FLORIDO |
|
10,167.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
10,725.00 |
0.00 |
0.00 |
20,892.00 |
4.1.4.1.4.3.4.1 |
BOVEDA GRANDE |
|
10,167.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
10,725.00 |
0.00 |
0.00 |
20,892.00 |
4.1.4.1.4.3.5 |
JARDINES DE LA PAZ |
10,167.00 |
0.00 |
10,167.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
10,447.00 |
0.00 |
0.00 |
0.00 |
30,781.00 |
4.1.4.1.4.3.5.1 |
BOVEDA GRANDE |
10,167.00 |
0.00 |
10,167.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
10,447.00 |
0.00 |
0.00 |
0.00 |
30,781.00 |
4.1.4.1.4.6 |
NO CAUSARA DERECHO DE INHUMACION O EXHUMACION EN FOSA
COMUN |
58,350.00 |
-58,350.00 |
|
|
|
|
|
|
|
|
|
|
0.00 |
4.1.4.1.5 |
PERMISO DE OFERENTES EN PROGRAMAS PARA LA PROMOCION
ECONOMIC |
146.00 |
84,385.00 |
58,172.00 |
104,018.40 |
$ 40,580.00 |
44,023.00 |
31,814.00 |
40,989.00 |
51,023.00 |
36,709.00 |
38,895.00 |
48,413.00 |
579,167.40 |
4.1.4.1.5.1 |
PROGRAMAS DE CARACTER PERMANENTE |
146.00 |
84,385.00 |
58,172.00 |
35,442.00 |
$ 40,580.00 |
44,023.00 |
31,814.00 |
40,989.00 |
51,023.00 |
36,709.00 |
38,895.00 |
48,413.00 |
510,591.00 |
4.1.4.1.5.1.1 |
MERIDA EN DOMINGO |
73.00 |
62,228.00 |
45,156.00 |
25,540.00 |
$ 30,756.00 |
34,878.00 |
24,061.00 |
31,223.00 |
38,275.00 |
29,415.00 |
31,443.00 |
37,424.00 |
390,472.00 |
4.1.4.1.5.1.1.1 |
EJERCICIO |
73.00 |
62,228.00 |
45,156.00 |
25,540.00 |
$ 30,756.00 |
34,878.00 |
24,061.00 |
31,223.00 |
38,275.00 |
29,415.00 |
31,443.00 |
37,424.00 |
390,472.00 |
4.1.4.1.5.1.2 |
NOCHE MEXICANA |
73.00 |
16,646.00 |
9,207.00 |
7,439.00 |
$ 6,676.00 |
6,835.00 |
6,446.00 |
5,839.00 |
9,592.00 |
5,371.00 |
6,067.00 |
7,525.00 |
87,716.00 |
4.1.4.1.5.1.2.1 |
EJERCICIO |
73.00 |
16,646.00 |
9,207.00 |
7,439.00 |
$ 6,676.00 |
6,835.00 |
6,446.00 |
5,839.00 |
9,592.00 |
5,371.00 |
6,067.00 |
7,525.00 |
87,716.00 |
4.1.4.1.5.1.3 |
CALLEJON DEL CONGRESO |
|
5,511.00 |
3,809.00 |
2,463.00 |
$ 3,148.00 |
2,310.00 |
1,307.00 |
3,927.00 |
3,156.00 |
1,923.00 |
1,385.00 |
3,464.00 |
32,403.00 |
4.1.4.1.5.1.3.1 |
EJERCICIO |
|
5,511.00 |
3,809.00 |
2,463.00 |
$ 3,148.00 |
2,310.00 |
1,307.00 |
3,927.00 |
3,156.00 |
1,923.00 |
1,385.00 |
3,464.00 |
32,403.00 |
4.1.4.1.5.2 |
PROGRAMAS Y EVENTOS DE CARACTER EVENTUAL |
|
|
|
68,576.40 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
68,576.40 |
4.1.4.1.5.2.1 |
FERIA DE DZYTIA |
|
|
|
68,576.40 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
68,576.40 |
4.1.4.1.5.2.1.1 |
EJERCICIO |
|
|
|
68,576.40 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
68,576.40 |
4.1.4.3 |
DERECHOS POR PRESTACION DE SERVICIOS |
6,444,844.72 |
7,107,342.96 |
6,218,284.84 |
5,400,352.84 |
$ 6,231,936.96 |
8,565,281.40 |
8,226,635.80 |
7,625,423.16 |
7,628,005.80 |
7,957,137.50 |
8,346,115.54 |
9,122,491.50 |
88,873,853.02 |
4.1.4.3.1 |
POR EL SERVICIO DE AGUA POTABLE Y DRENAJE |
115,210.00 |
101,439.00 |
102,874.00 |
72,232.00 |
$ 38,103.00 |
44,551.00 |
105,133.00 |
59,578.00 |
58,080.00 |
67,126.00 |
134,776.04 |
85,084.00 |
984,186.04 |
4.1.4.3.1.2 |
AGUA POTABLE (COMISARIAS) |
113,960.00 |
95,689.00 |
96,624.00 |
67,232.00 |
$ 31,603.00 |
40,051.00 |
94,633.00 |
56,078.00 |
52,580.00 |
60,126.00 |
127,776.04 |
75,834.00 |
912,186.04 |
4.1.4.3.1.2.1 |
EJERCICIO |
113,960.00 |
95,689.00 |
96,624.00 |
67,232.00 |
$ 31,603.00 |
40,051.00 |
94,633.00 |
56,078.00 |
52,580.00 |
60,126.00 |
127,776.04 |
75,834.00 |
912,186.04 |
4.1.4.3.1.4 |
CONTRATACION PARA LA CONECION DE UN PREDIO A LA RED DE
AGUA |
1,250.00 |
5,750.00 |
6,250.00 |
5,000.00 |
$ 6,500.00 |
4,500.00 |
10,500.00 |
3,500.00 |
5,500.00 |
7,000.00 |
7,000.00 |
9,250.00 |
72,000.00 |
4.1.4.3.1.4.1 |
EJERCICIO |
1,250.00 |
5,750.00 |
6,250.00 |
5,000.00 |
$ 6,500.00 |
4,500.00 |
10,500.00 |
3,500.00 |
5,500.00 |
7,000.00 |
7,000.00 |
9,250.00 |
72,000.00 |
4.1.4.3.2 |
POR SERVICIO DE ALUMBRADO PUBLICO (DAP) |
4,038,296.47 |
4,973,103.21 |
3,605,304.34 |
2,644,660.24 |
$ 3,948,063.08 |
5,675,789.00 |
5,136,968.00 |
5,378,629.00 |
4,495,309.00 |
5,407,365.00 |
5,556,370.00 |
6,418,357.00 |
57,278,214.34 |
4.1.4.3.2.1 |
POR ALUMBRADO PUBLICO/2014 |
4,038,296.47 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
4,038,296.47 |
4.1.4.3.2.2 |
DERECHOS DE ALUMBRADO PUBLICO 2015 |
|
4,973,103.21 |
3,605,304.34 |
2,644,660.24 |
$ 3,948,063.08 |
5,675,789.00 |
5,136,968.00 |
5,378,629.00 |
4,495,309.00 |
5,407,365.00 |
5,556,370.00 |
6,418,357.00 |
53,239,917.87 |
4.1.4.3.5 |
POR LOS SERVICIOS DE PANTEONES |
281,269.00 |
226,723.00 |
225,176.00 |
344,587.00 |
$ 304,325.00 |
315,094.00 |
329,346.00 |
210,857.00 |
530,226.00 |
374,304.00 |
323,233.00 |
349,940.00 |
3,815,080.00 |
4.1.4.3.5.2 |
POR EL PERMISO PARA EL
SERVICIO FUNERARIO PARTICULAR |
110,178.00 |
91,876.00 |
88,992.00 |
106,173.00 |
$ 90,099.00 |
96,021.00 |
95,175.00 |
65,565.00 |
168,777.00 |
110,055.00 |
92,655.00 |
107,880.00 |
1,223,446.00 |
4.1.4.3.5.3 |
POR EL SERVICIO DE INHUMACIONES Y EXHUMACIONES |
73,795.00 |
66,558.00 |
63,629.00 |
77,326.00 |
$ 74,292.00 |
63,468.00 |
68,634.00 |
51,086.00 |
114,144.00 |
82,484.00 |
69,216.00 |
64,176.00 |
868,808.00 |
4.1.4.3.5.3.1 |
EN LA CIUDAD DE MERIDA |
70,764.00 |
63,918.00 |
58,989.00 |
73,800.00 |
$ 69,372.00 |
58,876.00 |
65,272.00 |
48,544.00 |
108,896.00 |
78,452.00 |
63,672.00 |
59,976.00 |
820,531.00 |
4.1.4.3.5.3.2 |
EN LAS COMISARIAS Y SUBCOMISARIAS DEL MUNICIPIO DE MERIDA |
3,031.00 |
2,640.00 |
4,640.00 |
3,526.00 |
$ 4,920.00 |
4,592.00 |
3,362.00 |
2,542.00 |
5,248.00 |
4,032.00 |
5,544.00 |
4,200.00 |
48,277.00 |
4.1.4.3.5.4 |
POR EL REGIST.D`CAMBIO DE TITULAR O CORRECC.D`DATOS C/
EXPED |
669.00 |
0.00 |
699.00 |
956.00 |
$ - |
1,195.00 |
956.00 |
478.00 |
956.00 |
1,470.00 |
1,715.00 |
1,225.00 |
10,319.00 |
4.1.4.3.5.4.1 |
XOCLAN |
|
|
233.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
239.00 |
490.00 |
0.00 |
490.00 |
1,452.00 |
4.1.4.3.5.4.2 |
GENERAL |
|
|
233.00 |
956.00 |
$ - |
717.00 |
717.00 |
239.00 |
717.00 |
735.00 |
490.00 |
490.00 |
5,294.00 |
4.1.4.3.5.4.4 |
FLORIDO |
669.00 |
0.00 |
233.00 |
0.00 |
$ - |
478.00 |
0.00 |
0.00 |
|
245.00 |
1,225.00 |
0.00 |
2,850.00 |
4.1.4.3.5.4.5 |
JARDINES DE LA PAZ |
|
|
|
|
|
|
239.00 |
239.00 |
|
|
|
245.00 |
723.00 |
4.1.4.3.5.5 |
POR EL REGIST.D`CAMBIO DE TITULAR O CORRECC.D`DATOS C/
EXPED |
1,834.00 |
466.00 |
233.00 |
1,195.00 |
$ 717.00 |
1,195.00 |
717.00 |
717.00 |
478.00 |
735.00 |
1,225.00 |
490.00 |
10,002.00 |
4.1.4.3.5.5.1 |
XOCLAN |
922.00 |
0.00 |
0.00 |
478.00 |
$ - |
239.00 |
478.00 |
478.00 |
239.00 |
0.00 |
735.00 |
0.00 |
3,569.00 |
4.1.4.3.5.5.2 |
GENERAL |
679.00 |
466.00 |
0.00 |
717.00 |
$ 717.00 |
956.00 |
239.00 |
239.00 |
239.00 |
735.00 |
245.00 |
245.00 |
5,477.00 |
4.1.4.3.5.5.3 |
CHUBURNA |
|
|
|
|
|
|
|
|
|
|
|
245.00 |
245.00 |
4.1.4.3.5.5.4 |
FLORIDO |
233.00 |
0.00 |
233.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
466.00 |
4.1.4.3.5.5.5 |
JARDINES DE LA PAZ |
|
|
|
|
|
|
|
|
|
|
245.00 |
0.00 |
245.00 |
4.1.4.3.5.8 |
POR SERVICIOS FUNERARIOS |
92,009.00 |
67,823.00 |
71,623.00 |
158,937.00 |
$ 139,217.00 |
153,215.00 |
162,157.00 |
93,011.00 |
245,871.00 |
179,560.00 |
158,422.00 |
176,169.00 |
1,698,014.00 |
4.1.4.3.5.8.1 |
CEMENTERIO XOCLAN |
92,009.00 |
67,823.00 |
71,623.00 |
158,937.00 |
$ 139,217.00 |
153,215.00 |
162,157.00 |
93,011.00 |
245,871.00 |
179,560.00 |
158,422.00 |
176,169.00 |
1,698,014.00 |
4.1.4.3.5.8.1.1 |
VELACION |
9,798.00 |
9,576.00 |
8,512.00 |
10,650.00 |
$ 12,840.00 |
12,020.00 |
14,201.00 |
9,013.00 |
22,120.00 |
14,000.00 |
10,360.00 |
13,160.00 |
146,250.00 |
4.1.4.3.5.8.1.2 |
AMBULANCIA |
9,736.00 |
9,799.00 |
8,849.00 |
11,316.00 |
$ 13,530.00 |
11,316.00 |
14,514.00 |
8,856.00 |
22,140.00 |
13,860.00 |
11,088.00 |
12,348.00 |
147,352.00 |
4.1.4.3.5.8.1.3 |
CARROZA |
23,000.00 |
22,080.00 |
20,976.00 |
21,549.00 |
$ 30,059.00 |
24,955.00 |
32,892.00 |
19,282.00 |
44,234.00 |
27,936.00 |
23,280.00 |
31,428.00 |
321,671.00 |
4.1.4.3.5.8.1.4 |
PREPARACION |
5,694.00 |
5,724.00 |
5,254.00 |
6,068.00 |
$ 7,708.00 |
6,232.00 |
7,872.00 |
4,920.00 |
12,792.00 |
8,064.00 |
5,880.00 |
7,392.00 |
83,600.00 |
4.1.4.3.5.8.1.5 |
CREMACION Y DISPOSICION DE CENIZAS |
|
|
3,948.00 |
55,432.00 |
$ 50,529.00 |
37,009.00 |
38,532.00 |
39,037.00 |
85,343.00 |
72,979.00 |
69,919.00 |
40,252.00 |
492,980.00 |
4.1.4.3.5.8.1.5.1 |
CREMACION Y DISPOSIC.DE CENIZAS ADULTO (USO DE ATAUD Y
ENTRE |
|
|
|
33,124.00 |
$ 23,660.00 |
14,196.00 |
28,392.00 |
14,196.00 |
68,614.00 |
41,230.00 |
34,006.00 |
19,432.00 |
276,850.00 |
4.1.4.3.5.8.1.5.2 |
CREMACION Y DISPOSIC.DE CENIZAS NIÑO (USO DE ATAUD Y
ENTREGA |
|
|
|
|
$ 2,533.00 |
2,533.00 |
0.00 |
2,533.00 |
2,533.00 |
2,601.00 |
2,601.00 |
0.00 |
15,334.00 |
4.1.4.3.5.8.1.5.3 |
CREMACION Y DISPOSIC.DE CENIZAS RESTOS ARIDOS (ENTREGA DE
UR |
|
|
3,948.00 |
22,308.00 |
$ 24,336.00 |
20,280.00 |
10,140.00 |
22,308.00 |
14,196.00 |
29,148.00 |
33,312.00 |
20,820.00 |
200,796.00 |
4.1.4.3.5.8.1.8 |
POR SERVIC.DE CREMACION PRESTAD.A EMPRESAS FUNERARIAS |
43,781.00 |
20,644.00 |
24,084.00 |
53,922.00 |
$ 24,551.00 |
61,683.00 |
54,146.00 |
11,903.00 |
59,242.00 |
42,721.00 |
37,895.00 |
71,589.00 |
506,161.00 |
4.1.4.3.5.8.1.8.1 |
SERVIC.DE CREMACION PRESTADOS A EMPRESAS FUNERAR. ADULTO |
42,834.00 |
19,602.00 |
21,054.00 |
43,262.00 |
$ 21,632.00 |
55,938.00 |
52,200.00 |
10,442.00 |
58,172.00 |
39,021.00 |
37,495.00 |
68,091.00 |
469,743.00 |
4.1.4.3.5.8.1.8.2 |
SERVIC.DE CREMACION PRESTADOS A EMPRESAS FUNERAR.NIÑO |
379.00 |
758.00 |
1,894.00 |
3,892.00 |
$ 2,335.00 |
778.00 |
1,946.00 |
0.00 |
778.00 |
400.00 |
400.00 |
3,198.00 |
16,758.00 |
4.1.4.3.5.8.1.8.3 |
SERVIC.DE CREMACION PRESTADOS A EMPRESAS FUNERAR.RESTOS
ARID |
568.00 |
284.00 |
1,136.00 |
6,427.00 |
$ 584.00 |
4,967.00 |
0.00 |
1,461.00 |
292.00 |
3,300.00 |
0.00 |
300.00 |
19,319.00 |
4.1.4.3.5.8.1.8.4 |
SERVIC.DE CREMACION PRESTADOS A EMPRESAS FUNERAR.POR
ORGANOS |
|
|
|
341.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
341.00 |
4.1.4.3.5.9 |
POR SERVIC.DE CREMACION PREST. POR PARTICULARES |
2,784.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
1,707.00 |
0.00 |
|
|
|
|
4,491.00 |
4.1.4.3.5.9.1 |
ADULTO |
2,784.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
2,784.00 |
4.1.4.3.5.9.4 |
POR ORGANOS HUMANOS HASTA 2 ORGANOS |
|
|
|
|
|
|
1,707.00 |
0.00 |
|
|
|
|
1,707.00 |
4.1.4.3.7 |
POR SERVICIOS DE VIGILANCIA Y LOS RELATIVOS A VIALIDAD |
28,028.00 |
25,931.00 |
30,808.00 |
36,549.00 |
$ 32,084.68 |
37,668.00 |
37,611.00 |
23,193.00 |
45,292.00 |
41,105.00 |
51,825.00 |
31,357.00 |
421,451.68 |
4.1.4.3.7.1 |
POR SERVICIOS DE VIGILANCIA |
|
|
|
|
|
320.00 |
0.00 |
0.00 |
|
|
|
|
320.00 |
4.1.4.3.7.1.1 |
EN FIESTA DE CARACTER SOCIAL.EXPOSICIONES. ASAMBLEAS Y
DEMAS |
|
|
|
|
|
320.00 |
0.00 |
0.00 |
|
|
|
|
320.00 |
4.1.4.3.7.2 |
PERMISOS RELACIONADOS CON LA VIALIDAD DE VEHICULOS DE
CARGA |
19,925.00 |
20,079.00 |
21,764.00 |
23,990.00 |
$ 23,885.68 |
25,586.00 |
24,484.00 |
17,717.00 |
31,063.00 |
27,939.00 |
31,933.00 |
20,444.00 |
288,809.68 |
4.1.4.3.7.2.1 |
POR MANIOBRAS DE CARGA Y DESCARGA EN LA VIA PUBLICA |
18,467.00 |
19,218.00 |
19,916.00 |
22,492.00 |
$ 22,591.68 |
24,427.00 |
22,987.00 |
16,284.00 |
29,361.00 |
25,207.00 |
30,253.00 |
19,184.00 |
270,387.68 |
4.1.4.3.7.2.2 |
TRANSIT. PRIMER CUADRO DE LA CDAD. EN RUTA Y HORA
DETERMINAD |
1,458.00 |
861.00 |
1,848.00 |
1,498.00 |
$ 1,294.00 |
1,159.00 |
1,497.00 |
1,433.00 |
1,702.00 |
2,732.00 |
1,680.00 |
1,260.00 |
18,422.00 |
4.1.4.3.7.3 |
ACTIVIDADES QUE REQUIEREN LA OCUPACION DE LA VIA PUBLICA |
8,103.00 |
5,852.00 |
9,044.00 |
12,559.00 |
$ 8,199.00 |
11,762.00 |
13,127.00 |
5,476.00 |
14,229.00 |
13,166.00 |
19,892.00 |
10,913.00 |
132,322.00 |
4.1.4.3.7.3.1 |
TRABAJOS DE EXTRACCION DE AGUAS NEGRAS O DEZASOLVE DE
POZOS |
5,975.00 |
4,788.00 |
6,650.00 |
7,918.00 |
$ 3,008.00 |
5,748.00 |
7,393.00 |
4,110.00 |
9,312.00 |
7,841.00 |
12,042.00 |
5,321.00 |
80,106.00 |
4.1.4.3.7.3.2 |
POR CIERRE TOTAL DE CALLES |
1,596.00 |
532.00 |
532.00 |
1,092.00 |
$ 1,092.00 |
2,184.00 |
4,914.00 |
1,092.00 |
3,276.00 |
2,244.00 |
5,610.00 |
3,912.00 |
28,076.00 |
4.1.4.3.7.3.3 |
POR CIERRE PARCIAL DE CALLES |
532.00 |
532.00 |
1,862.00 |
3,549.00 |
$ 4,099.00 |
3,830.00 |
820.00 |
274.00 |
1,641.00 |
3,081.00 |
2,240.00 |
1,680.00 |
24,140.00 |
4.1.4.3.8 |
POR LOS SERVICIOS DE CORRALON Y GRUA |
23,416.00 |
77,486.00 |
14,862.00 |
9,430.00 |
-$
56,875.00 |
13,153.00 |
10,474.00 |
7,858.00 |
17,474.00 |
18,454.00 |
10,009.00 |
7,345.00 |
153,086.00 |
4.1.4.3.8.1 |
POR LOS SERVICIOS DE CORRALON |
10,776.00 |
66,821.00 |
3,012.00 |
2,934.00 |
-$
63,371.00 |
3,003.00 |
2,760.00 |
1,768.00 |
3,670.00 |
3,894.00 |
2,105.00 |
1,521.00 |
38,893.00 |
4.1.4.3.8.1.1 |
AUTOMOVILES. CAMIONES Y CAMIONETAS |
4,323.00 |
2,790.00 |
2,692.00 |
2,854.00 |
$ 6,518.00 |
2,752.00 |
2,600.00 |
1,344.00 |
2,944.00 |
3,770.00 |
1,399.00 |
1,334.00 |
35,320.00 |
4.1.4.3.8.1.2 |
TRAILERS Y EQUIPO PESADO |
6,146.00 |
63,903.00 |
0.00 |
0.00 |
-$
70,049.00 |
|
|
96.00 |
|
|
|
|
96.00 |
4.1.4.3.8.1.3 |
MOTOCICLETAS Y TRICICLOS |
307.00 |
128.00 |
320.00 |
80.00 |
$ 160.00 |
251.00 |
160.00 |
328.00 |
626.00 |
119.00 |
706.00 |
187.00 |
3,372.00 |
4.1.4.3.8.1.5 |
CARRUAJES.CARRETAS Y CARRETONES DE MANO |
|
|
|
|
|
|
|
|
100.00 |
5.00 |
0.00 |
0.00 |
105.00 |
4.1.4.3.8.2 |
POR LOS SERVICIOS
DE GRUA |
12,640.00 |
10,665.00 |
11,850.00 |
6,496.00 |
$ 6,496.00 |
10,150.00 |
7,714.00 |
6,090.00 |
13,804.00 |
14,560.00 |
7,904.00 |
5,824.00 |
114,193.00 |
4.1.4.3.8.2.1 |
AUTOMOVILES.MOTOCICLETAS Y CAMIONETAS |
12,640.00 |
10,665.00 |
11,850.00 |
6,496.00 |
$ 6,496.00 |
10,150.00 |
7,714.00 |
6,090.00 |
13,804.00 |
14,560.00 |
7,904.00 |
5,824.00 |
114,193.00 |
4.1.4.3.9 |
SERVICIO QUE PRESTA LA DIRECCION DE CATASTRO MUNICIPAL |
1,958,625.25 |
1,702,660.75 |
2,239,260.50 |
2,292,894.60 |
$ 1,966,236.20 |
2,479,026.40 |
2,607,103.80 |
1,945,308.16 |
2,481,624.80 |
2,048,783.50 |
2,269,902.50 |
2,230,408.50 |
26,221,834.96 |
4.1.4.3.9.1 |
POR EMISION DE COPIAS SIMPLES |
78,115.00 |
38,040.00 |
61,264.00 |
51,521.00 |
$ 70,026.00 |
50,162.00 |
54,332.00 |
34,481.00 |
64,543.00 |
64,864.00 |
47,859.00 |
47,247.00 |
662,454.00 |
4.1.4.3.9.1.1 |
HOJA SIMPLE TAMAÑO CARTA DE CEDULAS |
43,244.00 |
20,140.00 |
31,878.00 |
26,424.00 |
$ 36,886.00 |
26,142.00 |
27,915.00 |
17,762.00 |
31,530.00 |
29,188.00 |
25,564.00 |
23,664.00 |
340,337.00 |
4.1.4.3.9.1.2 |
HOJA SIMPLE TAMAÑO CARTA DE PLANOS DE PREDIOS |
34,738.00 |
17,900.00 |
29,120.00 |
24,960.00 |
$ 33,140.00 |
24,020.00 |
26,280.00 |
16,719.00 |
32,602.00 |
35,256.00 |
22,155.00 |
23,583.00 |
320,473.00 |
4.1.4.3.9.1.3 |
HOJA SIMPLE T/CARTA DE PARCELAS |
133.00 |
0.00 |
266.00 |
137.00 |
$ - |
0.00 |
137.00 |
0.00 |
411.00 |
420.00 |
140.00 |
0.00 |
1,644.00 |
4.1.4.3.9.2 |
EXPEDICION DE COPIAS FOTOSTATICASO DUPLICADOSCERTIFICADAS |
61,053.00 |
41,383.00 |
56,398.00 |
50,828.00 |
$ 49,742.00 |
66,097.00 |
52,634.00 |
34,952.00 |
74,076.00 |
51,659.00 |
44,940.00 |
58,310.00 |
642,072.00 |
4.1.4.3.9.2.1 |
CERTIFICADAS DE CEDULAS |
50,754.00 |
34,750.00 |
44,518.00 |
40,146.00 |
$ 41,174.00 |
49,028.00 |
43,113.00 |
28,186.00 |
62,038.00 |
42,559.00 |
36,085.00 |
48,790.00 |
521,141.00 |
4.1.4.3.9.2.2 |
CERTIFICADAS DE PLANOS |
9,702.00 |
6,633.00 |
11,880.00 |
10,682.00 |
$ 8,568.00 |
16,864.00 |
9,316.00 |
6,766.00 |
11,628.00 |
8,680.00 |
8,855.00 |
8,260.00 |
117,834.00 |
4.1.4.3.9.2.3 |
CERTIFICADAS DE PARCELAS |
597.00 |
0.00 |
0.00 |
0.00 |
$ - |
205.00 |
205.00 |
0.00 |
410.00 |
420.00 |
0.00 |
1,260.00 |
3,097.00 |
4.1.4.3.9.3 |
POR LA EXPEDICION DE OFICIOS |
1,266,166.00 |
986,611.00 |
1,263,473.00 |
1,504,341.00 |
$ 1,192,951.00 |
1,623,076.00 |
1,445,611.00 |
847,416.00 |
1,139,232.00 |
1,071,204.00 |
1,107,181.00 |
1,251,516.00 |
14,698,778.00 |
4.1.4.3.9.3.1 |
DIVISION(POR CADA PARTE) |
7,994.00 |
20,813.00 |
13,305.00 |
90,804.00 |
$ 16,197.00 |
41,945.00 |
13,776.00 |
12,790.00 |
29,815.00 |
9,944.00 |
18,286.00 |
7,879.00 |
283,548.00 |
4.1.4.3.9.3.2 |
UNION |
6,900.00 |
6,238.00 |
6,436.00 |
6,948.00 |
$ 4,782.00 |
5,056.00 |
9,974.00 |
7,035.00 |
7,993.00 |
5,181.00 |
8,336.00 |
5,952.00 |
80,831.00 |
4.1.4.3.9.3.2.1 |
DE 1 HASTA 4 PREDIOS |
5,572.00 |
4,776.00 |
4,776.00 |
3,895.00 |
$ 4,100.00 |
4,715.00 |
8,610.00 |
5,330.00 |
6,970.00 |
4,830.00 |
6,090.00 |
5,250.00 |
64,914.00 |
4.1.4.3.9.3.2.2 |
DE 5 A 20 PREDIOS |
1,328.00 |
332.00 |
1,660.00 |
1,687.00 |
$ 682.00 |
341.00 |
1,364.00 |
1,705.00 |
1,023.00 |
351.00 |
1,755.00 |
702.00 |
12,930.00 |
4.1.4.3.9.3.2.3 |
DE 21 A 40 PREDIOS |
|
465.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
491.00 |
0.00 |
956.00 |
4.1.4.3.9.3.2.4 |
DE 41 PREDIOS EN ADELANTE |
|
665.00 |
0.00 |
1,366.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
2,031.00 |
4.1.4.3.9.3.3 |
RECTIFICACION DE MEDIDAS |
5,320.00 |
3,724.00 |
4,256.00 |
5,733.00 |
$ 4,368.00 |
6,825.00 |
8,190.00 |
8,190.00 |
10,920.00 |
8,400.00 |
6,440.00 |
3,640.00 |
76,006.00 |
4.1.4.3.9.3.5 |
CAMBIO DE NOMENCLATURA |
2,508.00 |
1,452.00 |
1,980.00 |
1,496.00 |
$ 1,902.00 |
3,400.00 |
1,564.00 |
1,904.00 |
2,924.00 |
2,240.00 |
2,030.00 |
3,150.00 |
26,550.00 |
4.1.4.3.9.3.6 |
CEDULAS CATASTRALES |
1,234,844.00 |
947,284.00 |
1,225,696.00 |
1,387,937.00 |
$ 1,158,868.00 |
1,557,792.00 |
1,403,845.00 |
813,519.00 |
1,077,073.00 |
1,033,643.00 |
1,066,839.00 |
1,223,020.00 |
14,130,360.00 |
4.1.4.3.9.3.6.1 |
EMITIDA EN VENTANILLA |
1,118,869.00 |
901,798.00 |
1,139,512.00 |
1,319,407.00 |
$ 1,096,078.00 |
1,482,170.00 |
1,309,619.00 |
767,382.00 |
986,844.00 |
962,544.00 |
978,340.00 |
1,163,654.00 |
13,226,217.00 |
4.1.4.3.9.3.6.2 |
EMITIDOS EN LINEA (VIA INTERNET) |
115,975.00 |
45,486.00 |
86,184.00 |
68,530.00 |
$ 62,790.00 |
75,622.00 |
94,226.00 |
46,137.00 |
90,229.00 |
71,099.00 |
88,499.00 |
59,366.00 |
904,143.00 |
4.1.4.3.9.3.7 |
CONSTANC.O CERTIFIC.DE NO PROPIEDAD |
5,100.00 |
4,300.00 |
6,700.00 |
7,036.00 |
$ 3,366.00 |
1,938.00 |
3,468.00 |
1,734.00 |
4,794.00 |
5,880.00 |
2,205.00 |
1,890.00 |
48,411.00 |
4.1.4.3.9.3.8 |
CONSTANC.O CERTIFIC.DE UNICA PROPIEDAD |
300.00 |
0.00 |
800.00 |
612.00 |
$ 306.00 |
102.00 |
816.00 |
204.00 |
408.00 |
1,050.00 |
0.00 |
0.00 |
4,598.00 |
4.1.4.3.9.3.9 |
CONSTANC.O CERTIFIC.DE VALOR CATASTRAL |
400.00 |
600.00 |
1,100.00 |
408.00 |
$ 510.00 |
918.00 |
918.00 |
306.00 |
1,122.00 |
525.00 |
525.00 |
1,050.00 |
8,382.00 |
4.1.4.3.9.3.10 |
NUMERO OFICIAL DE PREDIO |
1,900.00 |
1,000.00 |
2,200.00 |
1,836.00 |
$ 2,142.00 |
3,978.00 |
2,448.00 |
1,734.00 |
2,856.00 |
1,995.00 |
1,890.00 |
3,780.00 |
27,759.00 |
4.1.4.3.9.3.11 |
CERTIFICADO DE INSCRIPCION VIGENTE |
|
|
|
|
|
102.00 |
0.00 |
0.00 |
|
|
105.00 |
0.00 |
207.00 |
4.1.4.3.9.3.12 |
INFORM. DE BIENES INMUEBLES POR PREDIO |
700.00 |
900.00 |
500.00 |
1,020.00 |
$ 306.00 |
612.00 |
408.00 |
0.00 |
510.00 |
1,470.00 |
420.00 |
1,155.00 |
8,001.00 |
4.1.4.3.9.3.13 |
INFORM.DE BIENES INMUEBLES POR PROPIETARIO (1HASTA
3PREDIOS) |
200.00 |
300.00 |
500.00 |
306.00 |
$ 204.00 |
408.00 |
204.00 |
0.00 |
612.00 |
525.00 |
105.00 |
0.00 |
3,364.00 |
4.1.4.3.9.3.14 |
INFORM.DE BIENES INMUEBLES POR PROPIETARIO (4HASTA
10PREDIOS |
|
|
|
205.00 |
$ - |
0.00 |
0.00 |
0.00 |
205.00 |
0.00 |
0.00 |
0.00 |
410.00 |
4.1.4.3.9.3.15 |
INFORM.DE BIENES INMUEBLES POR PROPIETARIO(11HASTA
20PREDIOS |
|
|
|
|
|
|
|
|
|
351.00 |
0.00 |
0.00 |
351.00 |
4.1.4.3.9.5 |
POR LA ELABORACION DE PLANOS |
148,945.00 |
128,200.00 |
167,834.00 |
147,878.00 |
$ 150,158.00 |
159,907.00 |
171,994.00 |
133,775.00 |
184,828.00 |
196,056.00 |
174,504.00 |
175,055.00 |
1,939,134.00 |
4.1.4.3.9.5.1 |
TAMAÑO CARTA |
148,945.00 |
128,200.00 |
167,834.00 |
147,878.00 |
$ 150,158.00 |
159,429.00 |
170,082.00 |
133,775.00 |
184,828.00 |
196,056.00 |
174,504.00 |
175,055.00 |
1,936,744.00 |
4.1.4.3.9.5.2 |
PLANOS HASTA 4 CARTAS |
|
|
|
|
|
478.00 |
1,912.00 |
0.00 |
|
|
|
|
2,390.00 |
4.1.4.3.9.6 |
POR DILIGENCIAS DE VERIFICACION |
92,964.00 |
70,719.00 |
90,638.00 |
98,245.00 |
$ 87,730.00 |
96,170.00 |
111,214.00 |
82,875.00 |
114,586.00 |
111,607.00 |
101,418.00 |
75,105.00 |
1,133,271.00 |
4.1.4.3.9.6.1 |
POR LA FACTIBILIDAD DE DIVISION.URBANIZACION
CATASTRAL.CAMB |
87,648.00 |
66,732.00 |
87,980.00 |
79,126.00 |
$ 86,364.00 |
90,706.00 |
101,653.00 |
74,681.00 |
107,758.00 |
98,989.00 |
88,800.00 |
69,497.00 |
1,039,934.00 |
4.1.4.3.9.6.2 |
P/ELABORAC.DE ACTAS CIRCUNSTANCIADAS POR C/PREDIO
COLINDANTE |
5,316.00 |
3,987.00 |
2,658.00 |
19,119.00 |
$ 1,366.00 |
5,464.00 |
9,561.00 |
8,194.00 |
6,828.00 |
12,618.00 |
12,618.00 |
5,608.00 |
93,337.00 |
4.1.4.3.9.7 |
TRABAJOS DE TOPOGRAFIA |
158,362.00 |
335,398.00 |
395,248.00 |
263,862.00 |
$ 229,396.00 |
281,737.00 |
602,489.00 |
669,738.00 |
711,995.00 |
382,191.00 |
671,613.00 |
530,373.00 |
5,232,402.00 |
4.1.4.3.9.7.1 |
TRAB.DTOPOGRAFIA DTERRENO 0.01A400.00M2 |
4,522.00 |
4,788.00 |
2,926.00 |
3,822.00 |
$ 6,279.00 |
5,460.00 |
8,736.00 |
2,457.00 |
6,006.00 |
3,920.00 |
2,520.00 |
3,641.00 |
55,077.00 |
4.1.4.3.9.7.2 |
TRAB.DTOPOGRAFIA DTERRENO 400.01A1000.00M2 |
11,625.00 |
11,160.00 |
18,135.00 |
8,604.00 |
$ 13,862.00 |
16,252.00 |
12,428.00 |
9,560.00 |
23,422.00 |
21,617.00 |
17,676.00 |
13,257.00 |
177,598.00 |
4.1.4.3.9.7.3 |
TRAB.DTOPOGRAFIA DTERRENO 1000.01A2500M2 |
21,280.00 |
12,635.00 |
13,300.00 |
14,343.00 |
$ 15,026.00 |
16,392.00 |
24,588.00 |
15,026.00 |
24,588.00 |
19,628.00 |
16,123.00 |
12,618.00 |
205,547.00 |
4.1.4.3.9.7.4 |
TRAB.DTOPOGRAFIA DTERRENO 2500.01A10000.00M2 |
34,881.00 |
31,559.00 |
43,186.00 |
27,312.00 |
$ 34,094.00 |
41,993.00 |
49,503.00 |
71,694.00 |
66,573.00 |
52,590.00 |
50,837.00 |
32,255.00 |
536,477.00 |
4.1.4.3.9.7.5 |
TRAB.DTOPOGRAFIA DTERRENO 10000.01A30000.00M2 |
20,272.00 |
50,829.00 |
30,115.00 |
29,826.00 |
$ 86,114.00 |
10,084.00 |
77,205.00 |
79,975.00 |
29,751.00 |
43,537.00 |
66,368.00 |
36,512.00 |
560,588.00 |
4.1.4.3.9.7.6 |
TRAB.D TOPOGRAFIA DTERRENO 30000.01A60000.00M2 |
11,175.00 |
7,179.00 |
25,396.00 |
27,735.00 |
$ 7,874.00 |
7,678.00 |
16,457.00 |
46,982.00 |
21,449.00 |
27,987.00 |
66,378.00 |
35,207.00 |
301,497.00 |
4.1.4.3.9.7.7 |
TRAB.DTOPOGRAFIA DTERRENO 60000.01A90000.00M2 |
|
15,892.00 |
58,758.00 |
43,847.00 |
$ - |
27,906.00 |
14,093.00 |
30,934.00 |
|
25,784.00 |
16,487.00 |
15,803.00 |
249,504.00 |
4.1.4.3.9.7.8 |
TRAB.DTOPOGRAFIA DTERRENO 90000.01A120000.00M2 |
|
|
20,328.00 |
0.00 |
$ 18,720.00 |
16,244.00 |
0.00 |
0.00 |
19,009.00 |
41,752.00 |
18,226.00 |
20,007.00 |
154,286.00 |
4.1.4.3.9.7.9 |
TRAB.DTOPOGRAFIA DTERRENO 120000.01A150000.00M2 |
|
|
|
|
|
20,692.00 |
0.00 |
21,358.00 |
|
|
|
|
42,050.00 |
4.1.4.3.9.7.10 |
TRAB DE TOPOGRAFIA D TERRENO 1500000.01 EN ADELANTE M2 |
|
145,227.00 |
118,671.00 |
75,153.00 |
$ - |
59,838.00 |
352,373.00 |
360,697.00 |
259,366.00 |
77,567.00 |
321,930.00 |
310,908.00 |
2,081,730.00 |
4.1.4.3.9.7.12 |
TRAB. D
TOPOGRAFIA DCONSTRUC. 50.01 EN
ADELANTE M2 POR EX |
9,954.00 |
10,632.00 |
15,015.00 |
15,716.00 |
$ 10,263.00 |
22,341.00 |
14,259.00 |
5,890.00 |
56,650.00 |
11,852.00 |
11,729.00 |
14,678.00 |
198,979.00 |
4.1.4.3.9.7.13 |
TRAB. D
TOPOGRAFIA PARA
DESARR.INMOBILIARIOS |
8,913.00 |
33,980.00 |
6,466.00 |
0.00 |
$ - |
5,244.00 |
0.00 |
0.00 |
171,278.00 |
1,609.00 |
56,369.00 |
0.00 |
283,859.00 |
4.1.4.3.9.7.15 |
LOCALIZACION DE PREDIOS Y DETERMINACION D SUS VERTICES |
35,740.00 |
11,517.00 |
42,952.00 |
17,504.00 |
$ 37,164.00 |
31,613.00 |
32,847.00 |
25,165.00 |
33,903.00 |
54,348.00 |
26,970.00 |
35,487.00 |
385,210.00 |
4.1.4.3.9.8 |
EXPEDIC.OFICIOS DELRESULTADO POR REVISION TECNICA |
70,638.25 |
31,899.75 |
41,468.50 |
41,941.60 |
$ 45,797.20 |
36,505.40 |
18,512.80 |
38,015.16 |
38,397.80 |
27,473.50 |
16,474.50 |
14,367.50 |
421,491.96 |
4.1.4.3.9.8.1 |
REGIMEN DE PROPIEDAD EN CONDOMINIO COMERCIAL |
3,192.00 |
3,591.00 |
798.00 |
2,460.00 |
$ 864.00 |
5,633.00 |
0.00 |
3,122.76 |
|
|
1,263.00 |
0.00 |
20,923.76 |
4.1.4.3.9.8.2 |
REGIMEN DE PROPIEDAD EN CONDOMINIO HABITACIONAL |
67,446.25 |
28,308.75 |
40,670.50 |
39,481.60 |
$ 44,933.20 |
30,872.40 |
18,512.80 |
34,892.40 |
38,397.80 |
27,473.50 |
15,211.50 |
14,367.50 |
400,568.20 |
4.1.4.3.9.10 |
IMPRESION DE PLANOS |
|
332.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
332.00 |
4.1.4.3.9.10.3 |
IMPR.PLANOS DE MANZANAS FRACC SECC CATASTR T/4 CARTAS |
|
332.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
332.00 |
4.1.4.3.9.11 |
TRABAJOS CON SISTEMA GPS |
42,520.00 |
15,945.00 |
48,898.00 |
21,850.00 |
$ 40,422.00 |
46,977.00 |
41,515.00 |
30,588.00 |
43,700.00 |
56,075.00 |
34,768.00 |
28,038.00 |
451,296.00 |
4.1.4.3.9.11.1 |
TRABJ DE REFERENC GEOGR POR CADA PUNTO (G.P.S) |
42,520.00 |
15,945.00 |
48,898.00 |
21,850.00 |
$ 40,422.00 |
46,977.00 |
41,515.00 |
30,588.00 |
43,700.00 |
56,075.00 |
34,768.00 |
28,038.00 |
451,296.00 |
4.1.4.3.9.12 |
TRABAJOS DE INVESTIGACION EN R.P.P |
37,240.00 |
29,259.00 |
34,580.00 |
25,954.00 |
$ 37,565.00 |
36,199.00 |
49,176.00 |
42,346.00 |
49,176.00 |
47,686.00 |
36,452.00 |
18,927.00 |
444,560.00 |
4.1.4.3.9.12.1 |
TRAB DE INVESTIGAC DE R.P.P DEL ESTADO DE YUC |
37,240.00 |
29,259.00 |
34,580.00 |
25,954.00 |
$ 37,565.00 |
36,199.00 |
49,176.00 |
42,346.00 |
49,176.00 |
47,686.00 |
36,452.00 |
18,927.00 |
444,560.00 |
4.1.4.3.9.13 |
PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS |
|
|
332.00 |
341.00 |
$ - |
682.00 |
341.00 |
341.00 |
1,705.00 |
0.00 |
0.00 |
351.00 |
4,093.00 |
4.1.4.3.9.13.1 |
DEL MUNICIPIO DE MERIDA HASTA NIVEL MANZANA EN CD |
|
|
332.00 |
341.00 |
$ - |
682.00 |
341.00 |
341.00 |
1,705.00 |
0.00 |
0.00 |
351.00 |
4,093.00 |
4.1.4.3.9.14 |
ASIGN.DE NOMENCLATURA EN PLANOS DE FRACCIONAMIENTOS |
2,558.00 |
16,593.00 |
432.00 |
0.00 |
$ - |
3,202.00 |
0.00 |
0.00 |
1,393.00 |
49.00 |
84.00 |
0.00 |
24,311.00 |
4.1.4.3.9.15 |
REVISION Y VALIDACION EN LINEA DE PLANOS EN FORMATO
CATASTRA |
64.00 |
8,281.00 |
78,695.00 |
86,133.00 |
$ 62,449.00 |
78,312.00 |
59,285.00 |
30,781.00 |
57,993.00 |
39,919.00 |
34,609.00 |
31,119.00 |
567,640.00 |
4.1.4.4 |
ACCESORIOS DE DERECHOS |
451,429.19 |
504,398.64 |
600,550.39 |
601,566.90 |
$ 299,127.99 |
1,201,773.43 |
520,489.79 |
235,740.32 |
1,014,202.43 |
287,466.16 |
786,671.26 |
773,215.71 |
7,276,632.21 |
4.1.4.4.1 |
ACTUALIZACION DE DERECHOS |
38,493.58 |
17,533.25 |
5,053.68 |
2,902.57 |
$ 3,214.18 |
2,466.48 |
13,738.08 |
8,605.61 |
5,669.29 |
2,715.21 |
5,946.62 |
2,966.86 |
109,305.41 |
4.1.4.4.1.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES
DE |
35,993.58 |
17,283.25 |
5,053.68 |
2,902.57 |
$ 3,214.18 |
2,466.48 |
13,738.08 |
8,605.61 |
5,669.29 |
2,715.21 |
5,946.62 |
2,966.86 |
106,555.41 |
4.1.4.4.1.1.1 |
POR USO DE LOCALES O PISO EN LOS MERCADOS ESPACIOS VIA O
PAR |
35,970.71 |
13,440.25 |
5,053.68 |
2,902.57 |
$ 3,214.18 |
2,466.48 |
13,738.08 |
8,605.61 |
5,669.29 |
2,715.21 |
5,946.62 |
2,966.86 |
102,689.54 |
4.1.4.4.1.1.1.1 |
USO DE PISO EN MERCADOS PUBLICOS |
5,596.71 |
2,687.25 |
1,502.68 |
2,080.57 |
$ 1,805.18 |
1,564.48 |
7,807.08 |
6,148.61 |
3,372.29 |
1,570.21 |
3,286.62 |
1,890.86 |
39,312.54 |
4.1.4.4.1.1.1.1.1 |
ACTUALIZACION EJERCICIO |
1,890.71 |
631.25 |
606.68 |
656.57 |
$ 941.18 |
459.48 |
1,090.08 |
390.61 |
646.29 |
1,099.21 |
853.62 |
971.86 |
10,237.54 |
4.1.4.4.1.1.1.1.2 |
ACTUALIZACION REZAGOS |
3,706.00 |
2,056.00 |
896.00 |
1,424.00 |
$ 864.00 |
1,105.00 |
6,717.00 |
5,758.00 |
2,726.00 |
471.00 |
2,433.00 |
919.00 |
29,075.00 |
4.1.4.4.1.1.1.5 |
POR EL USO DE ESPACIOS EN LA VIA O PARQUES PUBLICOS |
30,374.00 |
10,753.00 |
3,551.00 |
822.00 |
$ 1,409.00 |
902.00 |
5,931.00 |
2,457.00 |
2,297.00 |
1,145.00 |
2,660.00 |
1,076.00 |
63,377.00 |
4.1.4.4.1.1.1.5.3 |
USO DISTINTO A LOS SEÑALADOS EN LOS INCISOS ANTERIORES |
30,372.00 |
10,753.00 |
3,551.00 |
822.00 |
$ 1,409.00 |
902.00 |
5,931.00 |
2,457.00 |
2,297.00 |
1,145.00 |
2,660.00 |
1,076.00 |
63,375.00 |
4.1.4.4.1.1.1.5.3.3 |
FIJOS |
10,254.00 |
4,078.00 |
3,551.00 |
822.00 |
$ 1,409.00 |
612.00 |
299.00 |
0.00 |
67.00 |
140.00 |
110.00 |
22.00 |
21,364.00 |
4.1.4.4.1.1.1.5.3.3.1 |
ACTUALIZACION EJERCICIO |
7,293.00 |
26.00 |
164.00 |
121.00 |
$ 118.00 |
274.00 |
42.00 |
0.00 |
5.00 |
44.00 |
38.00 |
22.00 |
8,147.00 |
4.1.4.4.1.1.1.5.3.3.2 |
ACTUALIZACION REZAGOS |
2,961.00 |
4,052.00 |
3,387.00 |
701.00 |
$ 1,291.00 |
338.00 |
257.00 |
0.00 |
62.00 |
96.00 |
72.00 |
0.00 |
13,217.00 |
4.1.4.4.1.1.1.5.3.4 |
SEMIFIJOS |
20,118.00 |
6,675.00 |
0.00 |
0.00 |
$ - |
290.00 |
5,632.00 |
2,457.00 |
2,230.00 |
1,005.00 |
2,550.00 |
1,054.00 |
42,011.00 |
4.1.4.4.1.1.1.5.3.4.1 |
ACTUALIZACION EJERCICIO |
189.00 |
24.00 |
0.00 |
0.00 |
$ - |
0.00 |
47.00 |
50.00 |
261.00 |
264.00 |
714.00 |
955.00 |
2,504.00 |
4.1.4.4.1.1.1.5.3.4.2 |
ACTUALIZACION REZAGOS |
19,929.00 |
6,651.00 |
0.00 |
0.00 |
$ - |
290.00 |
5,585.00 |
2,407.00 |
1,969.00 |
741.00 |
1,836.00 |
99.00 |
39,507.00 |
4.1.4.4.1.1.1.5.4 |
PARA LA INSTALAC.SUBTERR.AEREA D DUCTOS O CONDUCTORES DE
SER |
2.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
2.00 |
4.1.4.4.1.1.1.5.4.2 |
ACTUALIZACION REZAGOS |
2.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
2.00 |
4.1.4.4.1.1.2 |
POR ENAJENACIONPOR USO Y EXPLOT. DE BIENES MUEBLES E
INMUEB. |
22.87 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
22.87 |
4.1.4.4.1.1.2.1 |
USO DE PISOS DE PUESTOS EN PARQUE CENTENARIO |
22.87 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
22.87 |
4.1.4.4.1.1.2.1.1 |
PUESTOS (USO DE PISOS EN PARQUE CENTENARIO) |
22.87 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
22.87 |
4.1.4.4.1.1.2.1.1.1 |
ACTUALIZACION EJERCICIO (USO DE PISOS DE PUESTOS EN
PARQUE D |
22.87 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
22.87 |
4.1.4.4.1.1.3 |
OTORGAM.DCONCES.P/USO MERCADOS MPALES. |
|
3,843.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
3,843.00 |
4.1.4.4.1.1.3.2 |
ACTUALIZACION REZAGOS |
|
3,843.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
3,843.00 |
4.1.4.4.1.3 |
DERECHOS POR PRESTACION DE SERVICIOS (ACTUALIZACION) |
2,500.00 |
250.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
2,750.00 |
4.1.4.4.1.3.1 |
POR EL SERVICIO DE AGUA POTABLE Y DRENAJE |
2,500.00 |
250.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
2,750.00 |
4.1.4.4.1.3.1.2 |
AGUA POTABLE (COMISARIAS) |
2,500.00 |
250.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
2,750.00 |
4.1.4.4.1.3.1.2.1 |
ACTUALIZACION EJERCICIO |
2,500.00 |
250.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
2,750.00 |
4.1.4.4.2 |
RECARGOS DE DERECHOS |
24,218.42 |
29,042.69 |
26,915.91 |
22,003.87 |
$ 14,873.34 |
18,225.73 |
15,848.69 |
22,051.96 |
25,889.99 |
15,228.53 |
20,827.39 |
12,394.68 |
247,521.20 |
4.1.4.4.2.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES
DE |
17,774.97 |
29,042.69 |
12,139.41 |
14,989.17 |
$ 14,873.34 |
18,225.73 |
15,848.69 |
22,051.96 |
25,275.99 |
15,228.53 |
20,827.39 |
12,394.68 |
218,672.55 |
4.1.4.4.2.1.1 |
POR USO DE LOCALES O PISO EN LOS MERCADOS ESPACIOS VIA O
PAR |
17,774.97 |
29,042.69 |
12,139.41 |
14,989.17 |
$ 14,873.34 |
18,225.73 |
15,848.69 |
22,051.96 |
25,275.99 |
15,228.53 |
20,827.39 |
12,394.68 |
218,672.55 |
4.1.4.4.2.1.1.1 |
USO DE PISO EN MERCADOS PUBLICOS |
17,774.97 |
22,546.69 |
4,813.41 |
7,135.17 |
$ 6,373.34 |
6,661.73 |
9,222.91 |
14,640.96 |
13,786.99 |
7,364.53 |
12,142.39 |
8,782.68 |
131,245.77 |
4.1.4.4.2.1.1.1.1 |
EJERCICIO |
|
58.00 |
242.00 |
334.00 |
$ 433.95 |
591.00 |
2,625.00 |
1,083.00 |
3,379.00 |
1,250.68 |
3,263.77 |
4,178.80 |
17,439.20 |
4.1.4.4.2.1.1.1.2 |
REZAGO |
17,774.97 |
22,488.69 |
4,571.41 |
6,801.17 |
$ 5,939.39 |
6,070.73 |
33,429.91 |
26,721.96 |
15,242.99 |
6,113.85 |
12,699.62 |
4,603.88 |
162,458.57 |
4.1.4.4.2.1.1.1.3 |
PROGRAMA APOYO USO LOCAL.PISO MCDOS EJERCICIO |
|
|
|
|
|
|
-26,832.00 |
-13,164.00 |
-4,835.00 |
0.00 |
-3,821.00 |
0.00 |
-48,652.00 |
4.1.4.4.2.1.1.1.3.3 |
EJERCICIO ( DESCUENTO PROGRAMA DE APOYO A DEUDORES) |
|
|
|
|
|
|
-2,103.00 |
-533.00 |
-219.00 |
0.00 |
-509.00 |
0.00 |
-3,364.00 |
4.1.4.4.2.1.1.1.3.4 |
REZAGOS ( DESCUENTO PROGRAMA DE APOYO A DEUDORES) |
|
|
|
|
|
|
-24,729.00 |
-12,631.00 |
-4,616.00 |
0.00 |
-3,312.00 |
0.00 |
-45,288.00 |
4.1.4.4.2.1.1.5 |
POR EL USO DE ESPACIOS EN LA VIA O PARQUES PUBLICOS |
|
6,496.00 |
7,326.00 |
7,854.00 |
$ 8,500.00 |
11,564.00 |
6,625.78 |
7,411.00 |
11,489.00 |
7,864.00 |
8,685.00 |
3,612.00 |
87,426.78 |
4.1.4.4.2.1.1.5.3 |
USO DISTINTO A LOS SEÑALADOS EN LOS INCISOS ANTERIORES |
|
6,496.00 |
7,326.00 |
7,854.00 |
$ 8,500.00 |
11,564.00 |
6,625.78 |
7,411.00 |
11,489.00 |
7,864.00 |
8,685.00 |
3,612.00 |
87,426.78 |
4.1.4.4.2.1.1.5.3.3 |
FIJOS |
|
6.00 |
0.00 |
0.00 |
$ 68.00 |
493.00 |
296.00 |
0.00 |
290.00 |
792.00 |
494.00 |
111.00 |
2,550.00 |
4.1.4.4.2.1.1.5.3.3.1 |
EJERCICIO |
|
6.00 |
0.00 |
0.00 |
$ 68.00 |
29.00 |
0.00 |
0.00 |
25.00 |
233.00 |
278.00 |
111.00 |
750.00 |
4.1.4.4.2.1.1.5.3.3.2 |
REZAGO |
|
|
|
|
|
464.00 |
1,484.00 |
0.00 |
379.00 |
559.00 |
432.00 |
0.00 |
3,318.00 |
4.1.4.4.2.1.1.5.3.3.3 |
PROGRAMA DE APOYO FIJOS |
|
|
|
|
|
|
-1,188.00 |
0.00 |
-114.00 |
0.00 |
-216.00 |
0.00 |
-1,518.00 |
4.1.4.4.2.1.1.5.3.3.3.3 |
EJERCICIO ( DESCUENTO PROGRAMA DE APOYO A DEUDORES) |
|
|
|
|
|
|
|
|
-14.00 |
0.00 |
0.00 |
0.00 |
-14.00 |
4.1.4.4.2.1.1.5.3.3.3.4 |
REZAGOS ( DESCUENTO PROGRAMA DE APOYO A DEUDORES) |
|
|
|
|
|
|
-1,188.00 |
0.00 |
-100.00 |
0.00 |
-216.00 |
0.00 |
-1,504.00 |
4.1.4.4.2.1.1.5.3.4 |
SEMIFIJOS |
|
6,490.00 |
7,326.00 |
7,854.00 |
$ 8,432.00 |
11,071.00 |
6,329.78 |
7,411.00 |
11,199.00 |
7,072.00 |
8,191.00 |
3,501.00 |
84,876.78 |
4.1.4.4.2.1.1.5.3.4.1 |
EJERCICIO |
|
119.00 |
791.00 |
979.00 |
$ 1,296.00 |
1,783.00 |
4,394.00 |
2,527.00 |
3,804.00 |
2,887.00 |
2,611.00 |
2,991.00 |
24,182.00 |
4.1.4.4.2.1.1.5.3.4.2 |
REZAGOS |
|
6,371.00 |
6,535.00 |
6,875.00 |
$ 7,136.00 |
9,288.00 |
26,907.78 |
12,333.00 |
10,123.00 |
4,185.00 |
9,319.00 |
510.00 |
99,582.78 |
4.1.4.4.2.1.1.5.3.4.3 |
PROGRAMA DE APOYO SEMIFIJOS |
|
|
|
|
|
|
-24,972.00 |
-7,449.00 |
-2,728.00 |
0.00 |
-3,739.00 |
0.00 |
-38,888.00 |
4.1.4.4.2.1.1.5.3.4.3.3 |
EJERCICIO ( DESCUENTO PROGRAMA DE APOYO A DEUDORES) |
|
|
|
|
|
|
-3,514.00 |
-1,278.00 |
-340.00 |
0.00 |
-280.00 |
0.00 |
-5,412.00 |
4.1.4.4.2.1.1.5.3.4.3.4 |
REZAGOS ( DESCUENTO PROGRAMA DE APOYO A DEUDORES) |
|
|
|
|
|
|
-21,458.00 |
-6,171.00 |
-2,388.00 |
0.00 |
-3,459.00 |
0.00 |
-33,476.00 |
4.1.4.4.2.3 |
DERECHOS POR PRESTACION DE SERVICIOS (RECARGOS) |
66.45 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
66.45 |
4.1.4.4.2.3.1 |
POR EL SERVICIO DE AGUA POTABLE Y DRENAJE |
66.45 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
66.45 |
4.1.4.4.2.3.1.2 |
AGUA POTABLE (COMISARIAS) |
66.45 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
66.45 |
4.1.4.4.2.3.1.2.1 |
EJERCICIO |
66.45 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
66.45 |
4.1.4.4.2.9 |
OTROS DERECHOS
(RECARGOS) |
6,377.00 |
0.00 |
14,776.50 |
7,014.70 |
$ - |
0.00 |
0.00 |
0.00 |
614.00 |
0.00 |
0.00 |
0.00 |
28,782.20 |
4.1.4.4.2.9.1 |
POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS |
6,377.00 |
0.00 |
6,138.00 |
7,014.70 |
$ - |
0.00 |
0.00 |
0.00 |
614.00 |
0.00 |
0.00 |
0.00 |
20,143.70 |
4.1.4.4.2.9.1.4 |
POR LICENCIAS DE FUNCIONAMIENTO |
6,377.00 |
0.00 |
6,138.00 |
7,014.70 |
$ - |
0.00 |
0.00 |
0.00 |
614.00 |
0.00 |
0.00 |
0.00 |
20,143.70 |
4.1.4.4.2.9.1.4.1 |
EJERCICIO ( MULTAS POR LICENCIAS DE FUNCIONAMIENTO) |
|
|
6,138.00 |
7,014.70 |
$ - |
0.00 |
0.00 |
0.00 |
614.00 |
0.00 |
0.00 |
0.00 |
13,766.70 |
4.1.4.4.2.9.1.4.2 |
REZAGOS ( MULTA POR LICENCIA DE FUNCIONAMIENTO) |
6,377.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
6,377.00 |
4.1.4.4.2.9.2 |
DE LOS SERVICIOS QUE PRESTA LA DIRECCION DE DESARROLLO
URBAN |
|
|
8,638.50 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
8,638.50 |
4.1.4.4.2.9.2.1 |
POR ANUNCIOS PUBLICITARIOS |
|
|
8,638.50 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
8,638.50 |
4.1.4.4.2.9.2.1.1 |
EJERCICIO |
|
|
8,638.50 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
8,638.50 |
4.1.4.4.3 |
MULTAS DE DERECHOS |
388,717.19 |
457,822.70 |
568,580.80 |
576,660.46 |
$ 281,040.47 |
1,181,081.22 |
490,903.02 |
205,082.75 |
982,643.15 |
269,522.42 |
759,897.25 |
757,854.17 |
6,919,805.60 |
4.1.4.4.3.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES
DE |
17,556.85 |
2,845.45 |
428.00 |
384.00 |
$ 862.00 |
0.00 |
5,941.80 |
683.00 |
3,368.98 |
2,709.80 |
7,623.25 |
10,604.00 |
53,007.13 |
4.1.4.4.3.1.1 |
POR USO DE LOCALES O PISO EN LOS MERCADOS ESPACIOS VIA O
PAR |
2,882.85 |
931.45 |
428.00 |
384.00 |
$ 862.00 |
0.00 |
5,941.80 |
683.00 |
3,368.98 |
2,709.80 |
7,623.25 |
10,604.00 |
36,419.13 |
4.1.4.4.3.1.1.1 |
USO DE PISO EN MERCADOS PUBLICOS |
2,594.85 |
931.45 |
332.00 |
0.00 |
$ 478.00 |
0.00 |
5,941.80 |
683.00 |
3,368.98 |
2,613.80 |
7,518.10 |
10,604.00 |
35,065.98 |
4.1.4.4.3.1.1.1.1 |
EJERCICIO |
1,661.00 |
931.45 |
332.00 |
0.00 |
$ 478.00 |
0.00 |
5,941.80 |
683.00 |
|
773.80 |
5,678.10 |
8,764.00 |
25,243.15 |
4.1.4.4.3.1.1.1.2 |
REZAGO |
933.85 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
3,368.98 |
1,840.00 |
1,840.00 |
1,840.00 |
9,822.83 |
4.1.4.4.3.1.1.2 |
SANITARIOS |
288.00 |
0.00 |
96.00 |
384.00 |
$ 384.00 |
0.00 |
0.00 |
0.00 |
|
96.00 |
105.15 |
0.00 |
1,353.15 |
4.1.4.4.3.1.2 |
POR ENAJENACIONPOR USO Y EXPLOT. DE BIENES MUEBLES E
INMUEB. |
14,674.00 |
1,914.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
16,588.00 |
4.1.4.4.3.1.2.1 |
USO DE PISOS DE PUESTOS EN PARQUE CENTENARIO |
14,674.00 |
1,914.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
16,588.00 |
4.1.4.4.3.1.2.1.1 |
PUESTOS (USO DE PISOS EN PARQUE CENTENARIO) |
14,674.00 |
1,914.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
16,588.00 |
4.1.4.4.3.1.2.1.1.1 |
EJERCICIO |
14,674.00 |
1,914.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
16,588.00 |
4.1.4.4.3.3 |
DERECHOS POR PRESTACION DE SERVICIOS (MULTAS) |
462.00 |
66.00 |
330.00 |
680.00 |
$ - |
340.00 |
68.00 |
272.00 |
204.00 |
840.00 |
910.00 |
1,050.00 |
5,222.00 |
4.1.4.4.3.3.5 |
POR LOS SERVICIOS DE PANTEONES |
462.00 |
66.00 |
330.00 |
680.00 |
$ - |
340.00 |
68.00 |
272.00 |
204.00 |
840.00 |
910.00 |
1,050.00 |
5,222.00 |
4.1.4.4.3.3.5.1 |
INFRACCIONES AL REGLAMENTO DE PANTEONES O CEMENTERIOS |
462.00 |
66.00 |
330.00 |
680.00 |
$ - |
340.00 |
68.00 |
272.00 |
204.00 |
840.00 |
910.00 |
1,050.00 |
5,222.00 |
4.1.4.4.3.3.5.1.1 |
EJERCICIO |
462.00 |
66.00 |
0.00 |
0.00 |
$ - |
340.00 |
68.00 |
272.00 |
204.00 |
840.00 |
910.00 |
1,050.00 |
4,212.00 |
4.1.4.4.3.3.5.1.2 |
REZAGOS |
|
|
330.00 |
680.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
1,010.00 |
4.1.4.4.3.9 |
OTROS DERECHOS (MULTAS) |
370,698.34 |
454,911.25 |
567,822.80 |
575,596.46 |
$ 280,178.47 |
1,180,741.22 |
484,893.22 |
204,127.75 |
979,070.17 |
265,972.62 |
751,364.00 |
746,200.17 |
6,861,576.47 |
4.1.4.4.3.9.1 |
POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS |
11,305.00 |
10,640.00 |
14,783.00 |
3,361.00 |
$ 4,745.00 |
2,031.00 |
7,513.00 |
10,245.00 |
8,879.00 |
4,799.00 |
4,152.00 |
2,804.00 |
85,257.00 |
4.1.4.4.3.9.1.1 |
EXP.LIC.FUNCION.BEBIDAS ALCOHOL.LUGAR DIF.FUERA LOCAL |
|
665.00 |
0.00 |
0.00 |
$ 665.00 |
0.00 |
0.00 |
0.00 |
683.00 |
0.00 |
0.00 |
0.00 |
2,013.00 |
4.1.4.4.3.9.1.1.1 |
EJERCICIO |
|
665.00 |
0.00 |
0.00 |
$ 665.00 |
0.00 |
0.00 |
0.00 |
683.00 |
0.00 |
0.00 |
0.00 |
2,013.00 |
4.1.4.4.3.9.1.2 |
EXP.LIC.FUNC.BEBIDAS ALCOHOL.CONSUMO DENTRO LOCAL |
|
665.00 |
665.00 |
0.00 |
$ 683.00 |
665.00 |
683.00 |
0.00 |
|
|
|
701.00 |
4,062.00 |
4.1.4.4.3.9.1.2.1 |
EJERCICIO |
|
665.00 |
665.00 |
0.00 |
$ 683.00 |
665.00 |
683.00 |
0.00 |
|
|
|
701.00 |
4,062.00 |
4.1.4.4.3.9.1.4 |
POR LICENCIAS DE FUNCIONAMIENTO |
11,305.00 |
9,310.00 |
14,118.00 |
3,361.00 |
$ 3,397.00 |
1,366.00 |
6,830.00 |
10,245.00 |
8,196.00 |
4,799.00 |
4,152.00 |
2,103.00 |
79,182.00 |
4.1.4.4.3.9.1.4.1 |
EJERCICIO ( MULTAS POR LICENCIAS DE FUNCIONAMIENTO) |
11,305.00 |
9,310.00 |
14,118.00 |
3,361.00 |
$ 3,397.00 |
1,366.00 |
6,830.00 |
10,245.00 |
8,196.00 |
4,799.00 |
4,152.00 |
2,103.00 |
79,182.00 |
4.1.4.4.3.9.2 |
DE LOS SERVICIOS QUE PRESTA LA DIRECCION DE DESARROLLO
URBAN |
359,260.44 |
444,271.25 |
553,039.80 |
572,235.46 |
$ 275,433.47 |
1,178,710.22 |
477,380.22 |
193,882.75 |
970,191.17 |
261,173.62 |
747,212.00 |
743,396.17 |
6,776,186.57 |
4.1.4.4.3.9.2.1 |
LICENCIA DE CONSTRUCCION |
359,260.44 |
444,271.25 |
553,039.80 |
572,235.46 |
$ 275,433.47 |
1,178,710.22 |
477,380.22 |
193,882.75 |
970,191.17 |
261,173.62 |
747,212.00 |
743,396.17 |
6,776,186.57 |
4.1.4.4.3.9.2.1.1 |
EJERCICIO |
25,330.44 |
1,654.25 |
1,884.80 |
14,985.46 |
$ 3,754.47 |
3,091.22 |
2,716.22 |
509.75 |
3,418.17 |
7,161.62 |
3,594.00 |
5,151.17 |
73,251.57 |
4.1.4.4.3.9.2.1.2 |
REZAGOS |
333,930.00 |
442,617.00 |
551,155.00 |
557,250.00 |
$ 271,679.00 |
1,175,619.00 |
474,664.00 |
193,373.00 |
966,773.00 |
254,012.00 |
743,618.00 |
738,245.00 |
6,702,935.00 |
4.1.4.4.3.9.3 |
POR CERTIFICACIONES Y CONSTANCIAS |
132.90 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
132.90 |
4.1.4.9 |
OTROS DERECHOS |
2,755,233.90 |
3,369,593.76 |
2,852,149.31 |
3,313,719.90 |
$ 3,565,368.79 |
4,599,175.30 |
3,672,370.87 |
2,127,233.17 |
10,145,893.31 |
6,109,485.48 |
4,952,050.56 |
4,043,813.06 |
51,506,087.41 |
4.1.4.9.1 |
POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS |
41,708.00 |
39,124.00 |
47,478.00 |
57,172.00 |
$ 51,996.00 |
46,459.00 |
49,499.00 |
7,819.00 |
304,934.00 |
447,429.00 |
354,642.00 |
486,751.00 |
1,935,011.00 |
4.1.4.9.1.1 |
EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS
ALCOHOL |
512.00 |
266.00 |
133.00 |
9,968.00 |
$ 13,656.00 |
13,656.00 |
0.00 |
137.00 |
122,904.00 |
10,242.00 |
17,665.00 |
21,030.00 |
210,169.00 |
4.1.4.9.1.1.2 |
EXPENDIO DE CERVEZAS EN ENVASE CERRADO |
512.00 |
266.00 |
133.00 |
0.00 |
$ - |
0.00 |
0.00 |
137.00 |
|
|
3,645.00 |
0.00 |
4,693.00 |
4.1.4.9.1.1.2.1 |
EJERCICIO |
512.00 |
266.00 |
133.00 |
0.00 |
$ - |
0.00 |
0.00 |
137.00 |
|
|
3,645.00 |
0.00 |
4,693.00 |
4.1.4.9.1.1.3 |
SUPERMERCADOS |
|
|
|
|
$ 13,656.00 |
0.00 |
0.00 |
0.00 |
122,904.00 |
0.00 |
14,020.00 |
0.00 |
150,580.00 |
4.1.4.9.1.1.3.1 |
EJERCICIO |
|
|
|
|
$ 13,656.00 |
0.00 |
0.00 |
0.00 |
122,904.00 |
0.00 |
14,020.00 |
0.00 |
150,580.00 |
4.1.4.9.1.1.4 |
MINISUPER |
|
|
|
9,968.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
10,242.00 |
0.00 |
21,030.00 |
41,240.00 |
4.1.4.9.1.1.4.1 |
EJERCICIO |
|
|
|
9,968.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
10,242.00 |
0.00 |
21,030.00 |
41,240.00 |
4.1.4.9.1.1.5 |
EXPENDIO DE VINOS Y LICORES AL POR MAYOR |
|
|
|
|
|
13,656.00 |
0.00 |
0.00 |
|
|
|
|
13,656.00 |
4.1.4.9.1.1.5.1 |
EJERCICIO |
|
|
|
|
|
13,656.00 |
0.00 |
0.00 |
|
|
|
|
13,656.00 |
4.1.4.9.1.2 |
EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS
ALCOHOL |
41,196.00 |
35,784.00 |
43,192.00 |
38,666.00 |
$ 30,726.00 |
30,726.00 |
36,269.00 |
0.00 |
63,159.00 |
27,312.00 |
19,050.00 |
77,999.00 |
444,079.00 |
4.1.4.9.1.2.1 |
RESTAURANTE DE PRIMERA
A |
21,596.00 |
21,596.00 |
43,192.00 |
21,596.00 |
$ 22,191.00 |
22,191.00 |
36,269.00 |
0.00 |
|
|
|
67,757.00 |
256,388.00 |
4.1.4.9.1.2.1.1 |
EJERCICIO |
21,596.00 |
21,596.00 |
43,192.00 |
21,596.00 |
$ 22,191.00 |
22,191.00 |
36,269.00 |
0.00 |
|
|
|
67,757.00 |
256,388.00 |
4.1.4.9.1.2.2 |
RESTAURANTE DE PRIMERA
B |
|
|
|
17,070.00 |
$ - |
0.00 |
0.00 |
0.00 |
34,140.00 |
17,070.00 |
0.00 |
0.00 |
68,280.00 |
4.1.4.9.1.2.2.1 |
EJERCICIO |
|
|
|
17,070.00 |
$ - |
0.00 |
0.00 |
0.00 |
34,140.00 |
17,070.00 |
0.00 |
0.00 |
68,280.00 |
4.1.4.9.1.2.4 |
RESTAURANTE DE SEGUNDA
A |
11,629.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
11,629.00 |
4.1.4.9.1.2.4.1 |
EJERCICIO |
11,629.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
11,629.00 |
4.1.4.9.1.2.5 |
RESTAURANTE DE SEGUNDA
B |
|
5,882.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
20,484.00 |
10,242.00 |
10,515.00 |
10,242.00 |
57,365.00 |
4.1.4.9.1.2.5.1 |
EJERCICIO |
|
5,882.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
20,484.00 |
10,242.00 |
10,515.00 |
10,242.00 |
57,365.00 |
4.1.4.9.1.2.6 |
RESTAURANTE DE SEGUNDA
C |
7,971.00 |
8,306.00 |
0.00 |
0.00 |
$ 8,535.00 |
8,535.00 |
0.00 |
0.00 |
8,535.00 |
0.00 |
8,535.00 |
0.00 |
50,417.00 |
4.1.4.9.1.2.6.1 |
EJERCICIO |
7,971.00 |
8,306.00 |
0.00 |
0.00 |
$ 8,535.00 |
8,535.00 |
0.00 |
0.00 |
8,535.00 |
0.00 |
8,535.00 |
0.00 |
50,417.00 |
4.1.4.9.1.3 |
REVALIDACION DE LICENCIAS DE FUNCIONAMIENTO DE
ESTABLECIMIEN |
|
3,074.00 |
4,153.00 |
8,538.00 |
$ 7,614.00 |
2,077.00 |
13,230.00 |
7,682.00 |
118,871.00 |
409,875.00 |
317,927.00 |
387,722.00 |
1,280,763.00 |
4.1.4.9.1.3.2 |
EXPEDICION DE VINOS.LICORES Y CERVEZAS EN ENVASE CERRADO |
|
997.00 |
0.00 |
997.00 |
$ - |
0.00 |
0.00 |
0.00 |
3,072.00 |
10,296.00 |
19,792.00 |
23,144.00 |
58,298.00 |
4.1.4.9.1.3.2.1 |
EJERCICIO |
|
997.00 |
0.00 |
997.00 |
$ - |
0.00 |
0.00 |
0.00 |
3,072.00 |
10,296.00 |
19,792.00 |
23,144.00 |
58,298.00 |
4.1.4.9.1.3.3 |
EXPENDIO DE CERVEZA EN ENVASE CERRADO |
|
|
|
|
$ 854.00 |
0.00 |
0.00 |
0.00 |
3,416.00 |
11,190.00 |
16,534.00 |
12,242.00 |
44,236.00 |
4.1.4.9.1.3.3.1 |
EJERCICIO |
|
|
|
|
$ 854.00 |
0.00 |
0.00 |
0.00 |
3,416.00 |
11,190.00 |
16,534.00 |
12,242.00 |
44,236.00 |
4.1.4.9.1.3.4 |
SUPERMERCADOS |
|
|
|
|
|
|
|
|
3,414.00 |
109,521.00 |
20,757.00 |
34,959.00 |
168,651.00 |
4.1.4.9.1.3.4.1 |
EJERCICIO |
|
|
|
|
|
|
|
|
3,414.00 |
109,521.00 |
20,757.00 |
34,959.00 |
168,651.00 |
4.1.4.9.1.3.5 |
MINISUPER |
|
|
|
|
$ 2,492.00 |
0.00 |
2,561.00 |
0.00 |
12,805.00 |
74,813.00 |
78,666.00 |
65,589.00 |
236,926.00 |
4.1.4.9.1.3.5.1 |
EJERCICIO |
|
|
|
|
$ 2,492.00 |
0.00 |
2,561.00 |
0.00 |
12,805.00 |
74,813.00 |
78,666.00 |
65,589.00 |
236,926.00 |
4.1.4.9.1.3.6 |
EXPENDIO DE VINOS Y LICORES AL POR MAYOR |
|
|
|
|
|
|
|
|
|
|
|
3,505.00 |
3,505.00 |
4.1.4.9.1.3.6.1 |
EJERCICIO |
|
|
|
|
|
|
|
|
|
|
|
3,505.00 |
3,505.00 |
4.1.4.9.1.3.7 |
RESTAURANTE DE PRIMERA
A |
|
|
|
5,548.00 |
$ - |
0.00 |
0.00 |
0.00 |
27,740.00 |
38,836.00 |
84,700.00 |
125,164.00 |
281,988.00 |
4.1.4.9.1.3.7.1 |
EJERCICIO |
|
|
|
5,548.00 |
$ - |
0.00 |
0.00 |
0.00 |
27,740.00 |
38,836.00 |
84,700.00 |
125,164.00 |
281,988.00 |
4.1.4.9.1.3.8 |
RESTAURANTE DE PRIMERA
B |
|
|
4,153.00 |
0.00 |
$ 4,268.00 |
0.00 |
0.00 |
4,268.00 |
17,072.00 |
34,257.00 |
30,441.00 |
39,429.00 |
133,888.00 |
4.1.4.9.1.3.8.1 |
EJERCICIO |
|
|
4,153.00 |
0.00 |
$ 4,268.00 |
0.00 |
0.00 |
4,268.00 |
17,072.00 |
34,257.00 |
30,441.00 |
39,429.00 |
133,888.00 |
4.1.4.9.1.3.9 |
RESTAURANTE DE PRIMERA
C |
|
|
|
|
|
|
|
3,414.00 |
10,242.00 |
13,656.00 |
0.00 |
3,505.00 |
30,817.00 |
4.1.4.9.1.3.9.1 |
EJERCICIO |
|
|
|
|
|
|
|
3,414.00 |
10,242.00 |
13,656.00 |
0.00 |
3,505.00 |
30,817.00 |
4.1.4.9.1.3.10 |
RESTAURANTE DE SEGUNDA
A |
|
|
|
|
|
|
|
|
2,987.00 |
5,974.00 |
3,067.00 |
9,201.00 |
21,229.00 |
4.1.4.9.1.3.10.1 |
EJERCICIO |
|
|
|
|
|
|
|
|
2,987.00 |
5,974.00 |
3,067.00 |
9,201.00 |
21,229.00 |
4.1.4.9.1.3.11 |
RESTAURANTE DE SEGUNDA
B |
|
|
|
|
|
|
|
|
12,805.00 |
38,551.00 |
31,276.00 |
31,548.00 |
114,180.00 |
4.1.4.9.1.3.11.1 |
EJERCICIO |
|
|
|
|
|
|
|
|
12,805.00 |
38,551.00 |
31,276.00 |
31,548.00 |
114,180.00 |
4.1.4.9.1.3.12 |
RESTAURANTE DE SEGUNDA
C |
|
|
|
|
|
|
|
|
|
17,186.00 |
8,707.00 |
10,955.00 |
36,848.00 |
4.1.4.9.1.3.12.1 |
EJERCICIO |
|
|
|
|
|
|
|
|
|
17,186.00 |
8,707.00 |
10,955.00 |
36,848.00 |
4.1.4.9.1.3.13 |
CANTINAS Y BAR |
|
|
|
1,993.00 |
$ - |
2,077.00 |
0.00 |
0.00 |
2,134.00 |
17,129.00 |
21,796.00 |
17,528.00 |
62,657.00 |
4.1.4.9.1.3.13.1 |
EJERCICIO |
|
|
|
1,993.00 |
$ - |
2,077.00 |
0.00 |
0.00 |
2,134.00 |
17,129.00 |
21,796.00 |
17,528.00 |
62,657.00 |
4.1.4.9.1.3.14 |
CABARET Y CENTRO NOCTURNO |
|
|
|
|
|
|
10,669.00 |
0.00 |
21,338.00 |
32,007.00 |
0.00 |
10,953.00 |
74,967.00 |
4.1.4.9.1.3.14.1 |
EJERCICIO |
|
|
|
|
|
|
10,669.00 |
0.00 |
21,338.00 |
32,007.00 |
0.00 |
10,953.00 |
74,967.00 |
4.1.4.9.1.3.17 |
VIDEO BAR |
|
2,077.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
1,846.00 |
6,459.00 |
2,191.00 |
0.00 |
12,573.00 |
4.1.4.9.1.3.17.1 |
EJERCICIO |
|
2,077.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
1,846.00 |
6,459.00 |
2,191.00 |
0.00 |
12,573.00 |
4.1.4.9.2 |
DE LOS SERVICIOS QUE PRESTA LA DIRECCION DE DESARROLLO
URBAN |
1,809,753.12 |
2,529,196.01 |
1,746,504.03 |
2,320,234.06 |
$ 2,537,787.53 |
3,524,925.13 |
2,560,350.28 |
1,436,409.81 |
8,616,937.23 |
1,873,697.77 |
3,423,043.25 |
2,284,155.56 |
34,662,993.78 |
4.1.4.9.2.1 |
AUTORIZACIONES DE USO DEL SUELO |
277,667.25 |
438,735.00 |
308,350.00 |
306,407.00 |
$ 285,231.60 |
310,273.40 |
360,199.40 |
216,802.20 |
307,405.80 |
296,426.00 |
250,721.00 |
260,881.00 |
3,619,099.65 |
4.1.4.9.2.1.1 |
PARA DESARROLLO INMOBILIARIO |
26,871.25 |
223,022.00 |
11,961.00 |
3,414.00 |
$ 8,193.60 |
25,950.40 |
20,849.40 |
14,680.20 |
16,728.80 |
12,268.00 |
9,814.00 |
9,814.00 |
383,566.65 |
4.1.4.9.2.1.1.1 |
DE HASTA 10.000 M2 |
21,263.25 |
126.00 |
0.00 |
1,024.20 |
$ 341.40 |
345.40 |
3,072.60 |
341.40 |
3,072.60 |
2,454.00 |
0.00 |
0.00 |
32,040.85 |
4.1.4.9.2.1.1.2 |
DE 10.000.01 M2 HASTA 50.0000.00 M2. |
624.25 |
222,896.00 |
5,316.00 |
2,389.80 |
$ 7,852.20 |
13,656.00 |
2,755.20 |
8,876.40 |
5,462.40 |
2,804.00 |
2,804.00 |
2,804.00 |
278,240.25 |
4.1.4.9.2.1.1.3 |
DE 50.000.01 M2 HASTA 100.0000.00 M2. |
|
|
|
|
|
|
8,193.60 |
0.00 |
8,193.80 |
0.00 |
0.00 |
0.00 |
16,387.40 |
4.1.4.9.2.1.1.4 |
DE 100.000.01 M2 HASTA 150.0000.00 M2. |
|
|
|
|
|
4,779.60 |
0.00 |
0.00 |
|
|
|
|
4,779.60 |
4.1.4.9.2.1.1.5 |
DE 150.000.01 M2 HASTA 200.0000.00 M2. |
|
|
|
|
|
|
|
5,121.00 |
|
|
|
|
5,121.00 |
4.1.4.9.2.1.1.6 |
DE MAYOR A 200.0000.00 M2. |
4,983.75 |
0.00 |
6,645.00 |
0.00 |
$ - |
7,169.40 |
6,828.00 |
341.40 |
|
7,010.00 |
7,010.00 |
7,010.00 |
46,997.55 |
4.1.4.9.2.1.2 |
PARA OTROS DESARROLLOS |
250,796.00 |
215,713.00 |
296,389.00 |
302,993.00 |
$ 277,038.00 |
284,323.00 |
339,350.00 |
202,122.00 |
290,677.00 |
284,158.00 |
240,907.00 |
251,067.00 |
3,235,533.00 |
4.1.4.9.2.1.2.1 |
CUYA SUPERFICIE SEA HASTA
50.00 M2 |
6,916.00 |
5,054.00 |
7,980.00 |
7,237.00 |
$ 5,480.00 |
7,120.00 |
5,206.00 |
3,699.00 |
6,987.00 |
7,837.00 |
6,997.00 |
7,280.00 |
77,793.00 |
4.1.4.9.2.1.2.2 |
CUYA SUPERFICIE SEA DE 50.01 M2 HASTA 100.00 M2 |
14,630.00 |
11,305.00 |
19,285.00 |
15,655.00 |
$ 12,276.00 |
14,325.00 |
18,441.00 |
7,513.00 |
15,691.00 |
11,899.00 |
23,816.00 |
16,123.00 |
180,959.00 |
4.1.4.9.2.1.2.3 |
CUYA SUPERFICIE SEA DE 100.01 M2 HASTA 500.00 M2 |
109,626.00 |
59,796.00 |
109,626.00 |
76,263.00 |
$ 88,764.00 |
81,936.00 |
80,137.00 |
37,554.00 |
110,955.00 |
82,253.00 |
77,086.00 |
80,454.00 |
994,450.00 |
4.1.4.9.2.1.2.4 |
CUYA SUPERFICIE SEA DE 500.01 M2 HASTA 5.000.00 M2 |
93,044.00 |
86,398.00 |
119,628.00 |
163,053.00 |
$ 143,206.00 |
133,146.00 |
146,802.00 |
92,087.00 |
109,248.00 |
147,119.00 |
90,948.00 |
77,110.00 |
1,401,789.00 |
4.1.4.9.2.1.2.5 |
CUYA SUPERFICIE SEA MAYOR DE 5000.01 M2 |
26,580.00 |
53,160.00 |
39,870.00 |
40,785.00 |
$ 27,312.00 |
47,796.00 |
88,764.00 |
61,269.00 |
47,796.00 |
35,050.00 |
42,060.00 |
70,100.00 |
580,542.00 |
4.1.4.9.2.2 |
POR EL ANALISIS DE FACTIBILIDAD DE USO DE SUELO |
26,890.90 |
52,933.00 |
65,528.00 |
28,195.00 |
$ 31,946.00 |
30,831.00 |
48,389.00 |
20,925.00 |
35,939.00 |
32,390.00 |
20,715.00 |
24,242.00 |
418,923.90 |
4.1.4.9.2.2.1 |
PARA ESTABLECIMIENTO CON VENTA DE BEBIDAS ALCOHOLICAS EN
ENV |
4,655.00 |
29,925.00 |
46,550.00 |
8,333.00 |
$ 2,049.00 |
10,928.00 |
15,709.00 |
4,781.00 |
6,147.00 |
701.00 |
2,103.00 |
1,402.00 |
133,283.00 |
4.1.4.9.2.2.2 |
PARA ESTABLECIMIENTO CON VENTA DE BEBIDAS ALCOHOLICAS
PARA S |
3,720.00 |
2,790.00 |
1,860.00 |
3,824.00 |
$ 4,780.00 |
2,868.00 |
956.00 |
3,824.00 |
3,824.00 |
3,924.00 |
3,924.00 |
1,962.00 |
38,256.00 |
4.1.4.9.2.2.3 |
PARA ESTABLECIMIENTO CON GIRO DIFERENTE A LOS MENCIONADOS
EN |
2,112.00 |
1,452.00 |
2,839.00 |
1,360.00 |
$ 2,244.00 |
1,496.00 |
816.00 |
1,564.00 |
1,891.00 |
2,170.00 |
1,540.00 |
910.00 |
20,394.00 |
4.1.4.9.2.2.4 |
PARA DESARROLLO INMOBILIARIO U OTROS DESARROLLOS |
7,637.00 |
4,648.00 |
6,309.00 |
4,774.00 |
$ 7,161.00 |
6,821.00 |
5,115.00 |
4,092.00 |
8,184.00 |
10,530.00 |
4,914.00 |
4,914.00 |
75,099.00 |
4.1.4.9.2.2.5 |
PARA CASA HABITACIÓN UNIFAMILIAR UBICADA EN ZONAS DE
RESERVA |
6,108.90 |
4,150.00 |
4,316.00 |
3,078.00 |
$ 4,788.00 |
7,695.00 |
9,405.00 |
4,275.00 |
10,431.00 |
6,650.00 |
3,325.00 |
12,600.00 |
76,821.90 |
4.1.4.9.2.2.8 |
PARA LA INSTALACION DE TORRE DE COMUNICACION |
|
|
|
5,121.00 |
$ - |
0.00 |
1,707.00 |
1,707.00 |
|
|
1,753.00 |
0.00 |
10,288.00 |
4.1.4.9.2.2.9 |
PARA LA INSTALACION DE GASOLINERA O ESTACION DE SERVICIO. |
2,326.00 |
9,304.00 |
2,326.00 |
0.00 |
$ 9,560.00 |
0.00 |
14,340.00 |
0.00 |
4,780.00 |
7,362.00 |
2,454.00 |
2,454.00 |
54,906.00 |
4.1.4.9.2.2.10 |
PARA LA INSTALACION DE CIRCOS |
332.00 |
664.00 |
1,328.00 |
1,705.00 |
$ 1,364.00 |
1,023.00 |
341.00 |
682.00 |
682.00 |
1,053.00 |
702.00 |
0.00 |
9,876.00 |
4.1.4.9.2.3 |
CONSTANCIA DE ALINEAMIENTO |
22,010.00 |
11,558.00 |
21,112.00 |
21,380.00 |
$ 15,201.00 |
24,158.00 |
18,096.00 |
35,706.00 |
59,302.00 |
27,211.00 |
29,936.00 |
22,962.00 |
308,632.00 |
4.1.4.9.2.4 |
TRABAJOS DE CONSTRUCCION |
1,178,742.94 |
1,329,032.92 |
974,820.40 |
1,360,493.78 |
$ 1,519,068.97 |
1,769,229.92 |
1,584,340.51 |
774,484.15 |
7,415,489.81 |
1,177,566.42 |
2,628,544.81 |
1,480,326.90 |
23,192,141.53 |
4.1.4.9.2.4.1 |
LICENCIA PARA CONSTRUCION |
1,007,134.47 |
1,065,272.02 |
907,145.72 |
1,212,247.41 |
$ 1,396,074.97 |
1,694,000.65 |
1,277,444.93 |
706,303.00 |
5,238,716.01 |
1,033,429.27 |
2,486,807.81 |
1,281,653.37 |
19,306,229.63 |
4.1.4.9.2.4.1.1 |
CON SUPERFICIE CUBIERTA HASTA 40 M2 |
22,877.00 |
16,874.00 |
18,664.00 |
21,341.26 |
$ 19,301.00 |
15,512.00 |
16,524.00 |
12,551.00 |
19,182.00 |
14,827.91 |
18,880.98 |
14,628.00 |
211,163.15 |
4.1.4.9.2.4.1.2 |
CON SUPERFICIE CUBIERTA MAYOR DE 40 M2 Y HASTA 120 M2 |
75,524.35 |
27,058.00 |
40,467.00 |
40,768.20 |
$ 52,655.70 |
407,626.34 |
48,223.00 |
32,680.00 |
41,034.00 |
33,565.59 |
40,201.00 |
41,752.00 |
881,555.18 |
4.1.4.9.2.4.1.3 |
CON SUPERFICIE CUBIERTA MAYOR DE 120 M2 Y HASTA 240 M2 |
135,115.00 |
72,770.04 |
103,292.00 |
68,943.00 |
$ 75,221.75 |
81,801.88 |
120,408.21 |
49,399.00 |
90,128.00 |
98,651.00 |
90,054.36 |
132,985.29 |
1,118,769.53 |
4.1.4.9.2.4.1.4 |
CON SUPERFICIE CUBIERTA MAYOR DE 240 M2 |
773,618.12 |
948,569.98 |
744,722.72 |
1,081,194.95 |
$ 1,248,896.52 |
1,189,060.43 |
1,092,289.72 |
611,673.00 |
5,088,372.01 |
886,384.77 |
2,337,671.47 |
1,092,288.08 |
17,094,741.77 |
4.1.4.9.2.4.2 |
LICENCIA PARA DEMOLICION O DESMANTELAMIENTO DE BARDAS |
721.00 |
1,143.00 |
1,280.00 |
797.00 |
$ 237.00 |
544.00 |
1,269.00 |
3,898.00 |
1,444.00 |
438.00 |
4,811.00 |
1,210.00 |
17,792.00 |
4.1.4.9.2.4.3 |
LICENCIA PARA LA EXCAVACION DE ZANJAS EN LA VIA PUBLICA. |
10,038.00 |
25,983.00 |
3,432.00 |
9,118.00 |
$ - |
2,568.98 |
12,872.00 |
3,967.00 |
149,621.00 |
5,557.00 |
4,265.00 |
108,933.00 |
336,354.98 |
4.1.4.9.2.4.4 |
LICENCIAS PARA CONSTRUIR BARDAS |
8,309.00 |
10,945.00 |
4,465.00 |
5,210.00 |
$ 10,000.00 |
7,542.00 |
4,749.00 |
3,222.00 |
11,007.00 |
3,001.00 |
7,490.00 |
10,993.53 |
86,933.53 |
4.1.4.9.2.4.5 |
LICENCIA PARA EXCAVACIONES. |
113,667.47 |
194,223.21 |
25,686.17 |
80,726.37 |
$ 23,541.00 |
19,679.29 |
240,755.58 |
23,045.15 |
1,973,431.80 |
13,113.15 |
24,881.00 |
21,519.00 |
2,754,269.19 |
4.1.4.9.2.4.6 |
LICENCIA PARA DEMOLICION Y/O DESMANTELAM.DISTINTAS INCISO
B |
34,789.00 |
26,322.00 |
18,719.00 |
37,208.00 |
$ 28,986.00 |
40,981.00 |
35,382.00 |
20,038.00 |
37,241.00 |
20,711.00 |
44,841.00 |
39,312.00 |
384,530.00 |
4.1.4.9.2.4.7 |
RENOVACION DE LICENCIAS DE CONSTRUCCION |
4,084.00 |
4,669.69 |
8,881.51 |
15,187.00 |
$ 60,230.00 |
3,914.00 |
11,316.00 |
14,011.00 |
3,794.00 |
37,547.00 |
8,984.00 |
10,173.00 |
182,791.20 |
4.1.4.9.2.4.8 |
POR PRORROGA DE LICENCIAS DE CONSTRUCCION |
|
475.00 |
5,211.00 |
0.00 |
$ - |
0.00 |
552.00 |
0.00 |
235.00 |
63,770.00 |
46,465.00 |
6,533.00 |
123,241.00 |
4.1.4.9.2.5 |
CONSTANCIAS DE TERMINACION DE OBRAS |
138,022.14 |
310,756.09 |
201,112.51 |
279,736.99 |
$ 525,785.48 |
650,254.53 |
206,935.55 |
142,950.41 |
322,104.72 |
207,312.12 |
344,033.31 |
189,049.35 |
3,518,053.20 |
4.1.4.9.2.5.1 |
CON SUPERFICIE CUBIERTA HASTA 40M2 |
1,131.00 |
789.00 |
1,553.00 |
1,026.00 |
$ 1,046.00 |
721.00 |
898.00 |
912.00 |
1,131.00 |
699.00 |
1,373.00 |
676.00 |
11,955.00 |
4.1.4.9.2.5.2 |
CON SUPERFICIE CUBIERTA MAYOR DE 40M2 Y HASTA 120M2 |
8,279.00 |
1,619.00 |
6,214.95 |
7,684.00 |
$ 3,587.33 |
98,947.29 |
2,958.85 |
4,140.00 |
5,850.60 |
3,425.00 |
2,324.00 |
6,409.00 |
151,439.02 |
4.1.4.9.2.5.3 |
CON SUPERFICIE CUBIERTA MAYOR DE 120M2 HASTA 240M2 |
11,315.90 |
12,451.00 |
16,026.00 |
34,962.48 |
$ 11,984.48 |
66,135.86 |
9,098.00 |
8,395.00 |
11,045.48 |
23,529.76 |
17,960.00 |
18,601.00 |
241,504.96 |
4.1.4.9.2.5.4 |
CON SUPERFICIE MAYOR DE 240 M2 |
107,497.24 |
289,601.09 |
124,730.56 |
230,523.51 |
$ 464,189.67 |
480,142.26 |
188,953.70 |
124,949.41 |
272,797.64 |
173,884.13 |
287,886.31 |
157,670.35 |
2,902,825.87 |
4.1.4.9.2.5.5 |
DE EXCAVACION DE ZANJAS EN LA VIA PUBLICA |
173.00 |
41.00 |
104.00 |
61.00 |
$ - |
112.12 |
866.00 |
6.00 |
236.00 |
3,381.23 |
0.00 |
5.00 |
4,985.35 |
4.1.4.9.2.5.6 |
DE EXCAVACION DISTINTA A LA SEÑALADA EN EL INCISO E |
4,663.00 |
3,746.00 |
51,018.00 |
4,538.00 |
$ 41,567.00 |
2,251.00 |
2,380.00 |
2,068.00 |
27,512.00 |
790.00 |
31,445.00 |
4,159.00 |
176,137.00 |
4.1.4.9.2.5.7 |
DE DEMOLICION DISTINTA A LAS BARDAS |
4,963.00 |
2,509.00 |
1,466.00 |
942.00 |
$ 3,411.00 |
1,945.00 |
1,781.00 |
2,480.00 |
3,532.00 |
1,603.00 |
3,045.00 |
1,529.00 |
29,206.00 |
4.1.4.9.2.6 |
LICENCIA DE URBANIZACION |
17,650.57 |
41,675.49 |
0.00 |
35,263.91 |
$ 56,091.12 |
171,346.96 |
220,297.58 |
44,866.47 |
325,862.05 |
17,261.50 |
31,678.36 |
73,159.73 |
1,035,153.74 |
4.1.4.9.2.6.1 |
LICENCIAS DE URBANIZACION POR SERVICIOS BASICOS |
17,650.57 |
41,675.49 |
0.00 |
35,263.91 |
$ 56,091.12 |
171,346.96 |
220,297.58 |
44,866.47 |
325,862.05 |
17,261.50 |
31,678.36 |
73,159.73 |
1,035,153.74 |
4.1.4.9.2.8 |
VALIDACION DE PLANOS |
|
|
|
|
$ 51.00 |
205.00 |
34.00 |
0.00 |
|
|
|
|
290.00 |
4.1.4.9.2.9 |
OTORGAMIENTO DE CONSTANCIA A QUE SE REFIERE LA LEY SOBRE
REG |
|
3,322.50 |
1,660.00 |
23,359.67 |
$ 682.00 |
1,364.00 |
1,364.00 |
0.00 |
1,705.00 |
1,053.00 |
351.00 |
702.00 |
35,563.17 |
4.1.4.9.2.10 |
PERMISOS DE ANUNCIOS |
77,598.00 |
304,034.00 |
114,573.00 |
213,937.00 |
$ 75,591.00 |
82,092.00 |
59,347.00 |
149,096.00 |
53,176.00 |
65,621.00 |
69,143.00 |
188,715.00 |
1,452,923.00 |
4.1.4.9.2.10.1 |
INST.ANUNCIOS PUBLIC.PERMANENT.INMUEB.O MOBILIARIO URBANO |
39,199.00 |
262,241.00 |
70,698.00 |
134,057.00 |
$ 32,433.00 |
54,340.00 |
23,050.00 |
59,350.00 |
10,516.00 |
10,094.00 |
26,443.00 |
40,406.00 |
762,827.00 |
4.1.4.9.2.10.2 |
INST.ANUNCIOS PUBLIC.TRANSITOR.INMUEB. O MOBILIARIO
URBANO |
416.00 |
3,422.00 |
665.00 |
102.00 |
$ - |
0.00 |
0.00 |
1,544.00 |
|
7,096.00 |
0.00 |
0.00 |
13,245.00 |
4.1.4.9.2.10.2.2 |
DE 1 A 10 DIAS NATURALES |
|
|
|
|
|
|
|
1,366.00 |
|
6,099.00 |
0.00 |
0.00 |
7,465.00 |
4.1.4.9.2.10.2.4 |
DE 1 A 30 DIAS NATURALES |
416.00 |
3,422.00 |
665.00 |
102.00 |
$ - |
0.00 |
0.00 |
178.00 |
|
997.00 |
0.00 |
0.00 |
5,780.00 |
4.1.4.9.2.10.5 |
INSTAL. ANUNCIOS DE PROPAG.PUBLIC.PERMANENTE INMUEBLES
SUPER |
36,914.00 |
24,960.00 |
43,045.00 |
79,574.00 |
$ 43,090.00 |
27,411.00 |
36,127.00 |
88,066.00 |
42,524.00 |
48,291.00 |
42,525.00 |
135,354.00 |
647,881.00 |
4.1.4.9.2.10.6 |
POR RENOVACION PERMIS.PERMANENT.DIFUSION PUBLI.MUSICA O
SONI |
|
|
|
|
|
|
|
|
|
|
|
12,794.00 |
12,794.00 |
4.1.4.9.2.10.8 |
PARA LA PROYECCION PERMANENTE A TRAVES DE MEDIOS
ELECTRONICO |
|
13,279.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
13,279.00 |
4.1.4.9.2.10.12 |
POR LA DIFUSION DE PROPAGANDA O PUBLICIDAD IMPRESA EN
VOLANT |
297.00 |
132.00 |
165.00 |
204.00 |
$ 68.00 |
341.00 |
170.00 |
136.00 |
136.00 |
140.00 |
175.00 |
161.00 |
2,125.00 |
4.1.4.9.2.10.12.1 |
DE 1 HASTA 5 MILLARES |
264.00 |
132.00 |
132.00 |
204.00 |
$ 68.00 |
341.00 |
136.00 |
136.00 |
136.00 |
140.00 |
70.00 |
140.00 |
1,899.00 |
4.1.4.9.2.10.12.2 |
POR MILLAR ADICIONAL |
33.00 |
0.00 |
33.00 |
0.00 |
$ - |
0.00 |
34.00 |
0.00 |
|
|
105.00 |
21.00 |
226.00 |
4.1.4.9.2.10.13 |
INST.ANUNC.PUBLIC.PERMANENT.EN INMUEB.O
MOB.URBAN.ILUMINACIO |
772.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
772.00 |
4.1.4.9.2.11 |
VISITAS DE INSPECCION |
|
|
|
|
|
683.00 |
0.00 |
0.00 |
|
|
|
|
683.00 |
4.1.4.9.2.11.1 |
DE FOSAS SEPTICAS |
|
|
|
|
|
683.00 |
0.00 |
0.00 |
|
|
|
|
683.00 |
4.1.4.9.2.11.1.2 |
PARA LOS DEMAS CASOS QUE REQUIERAN UNA TERCERA O POSTER
VIST |
|
|
|
|
|
683.00 |
0.00 |
0.00 |
|
|
|
|
683.00 |
4.1.4.9.2.12 |
REVISION PREVIA DE PROYECTOS |
7,181.00 |
5,850.00 |
7,446.00 |
7,040.00 |
$ 9,362.00 |
9,163.00 |
13,188.00 |
8,472.00 |
9,091.00 |
11,839.00 |
9,532.00 |
9,249.00 |
107,413.00 |
4.1.4.9.2.12.1 |
POR SEGUNDA REVISION DE PROYECTOS DE GASOLINERA O EST.
SERVI |
|
|
266.00 |
0.00 |
$ - |
0.00 |
273.00 |
546.00 |
|
280.00 |
280.00 |
0.00 |
1,645.00 |
4.1.4.9.2.12.2 |
POR SEGUNDA REVIS.D PROYECTOS SUPERF. SEA MAYOR 1000 M2 |
1,330.00 |
1,330.00 |
1,330.00 |
3,003.00 |
$ 3,003.00 |
1,365.00 |
3,549.00 |
1,638.00 |
1,911.00 |
3,080.00 |
560.00 |
280.00 |
22,379.00 |
4.1.4.9.2.12.3 |
POR SEGUNDA REVIS.DPROYECTOS DISTINTOS A LOS INCISOS A). B |
1,862.00 |
1,862.00 |
2,660.00 |
2,466.00 |
$ 2,192.00 |
4,384.00 |
3,425.00 |
1,918.00 |
2,877.00 |
2,240.00 |
1,960.00 |
2,520.00 |
30,366.00 |
4.1.4.9.2.12.4 |
A PARTIR DE LA TERCERA REVISION DE UN PROYECT. GASOLINERA
O |
|
|
|
|
$ 546.00 |
0.00 |
0.00 |
546.00 |
546.00 |
0.00 |
0.00 |
0.00 |
1,638.00 |
4.1.4.9.2.12.5 |
A PARTIR D LA TERCERA REVIS.DE UN PROYECTO SUPERF.MENOR
500 |
398.00 |
796.00 |
796.00 |
615.00 |
$ 1,435.00 |
410.00 |
1,435.00 |
820.00 |
1,435.00 |
1,470.00 |
840.00 |
1,680.00 |
12,130.00 |
4.1.4.9.2.12.6 |
A PARTIR DE LA TERCERA REVIS.DUN PROYECTO SUPERF.MAYOR
500M2 |
1,995.00 |
798.00 |
798.00 |
410.00 |
$ 1,640.00 |
820.00 |
1,230.00 |
820.00 |
1,230.00 |
842.00 |
2,526.00 |
842.00 |
13,951.00 |
4.1.4.9.2.12.7 |
A PARTIR DE LA TERCERA REVIS.PROYECTO SUPERF.MAYOR 1000
M2 |
1,596.00 |
1,064.00 |
1,596.00 |
546.00 |
$ 546.00 |
2,184.00 |
3,276.00 |
2,184.00 |
1,092.00 |
3,927.00 |
3,366.00 |
3,927.00 |
25,304.00 |
4.1.4.9.2.13 |
REVISION PREVIA DE TODOS LOS PROYECTOS DE URBANIZACION |
|
|
|
|
|
|
|
1,024.20 |
|
|
3,603.20 |
3,357.63 |
7,985.03 |
4.1.4.9.2.14 |
POR FACTIBILIDAD DE INSTALAC.D ANUNCIOS DE PROPAGANDAS A
PUB |
1,452.00 |
462.00 |
924.00 |
748.00 |
$ 340.00 |
340.00 |
884.00 |
748.00 |
272.00 |
910.00 |
490.00 |
420.00 |
7,990.00 |
4.1.4.9.2.17 |
OFICIO DE FACTIBILIDAD PARA SUMINISTRO DE ENERGIA
ELECTRICA |
664.50 |
0.00 |
0.00 |
273.12 |
$ 546.24 |
0.00 |
136.56 |
409.68 |
819.36 |
140.20 |
0.00 |
140.20 |
3,129.86 |
4.1.4.9.2.18 |
OFICIO DE INFORMACION DE INMUEBLES EN ZONAS DE RESERVA |
14,489.20 |
11,965.20 |
14,623.30 |
22,115.76 |
$ 14,088.56 |
15,592.48 |
15,456.80 |
11,347.68 |
17,231.20 |
22,802.00 |
29,409.60 |
18,497.00 |
207,618.78 |
4.1.4.9.2.19 |
POR CADA COPIA SIMPLE |
38.46 |
0.00 |
0.00 |
1,127.57 |
$ 2,887.60 |
3,577.84 |
887.60 |
1,351.88 |
7,087.28 |
6,043.46 |
1,731.47 |
172.23 |
24,905.39 |
4.1.4.9.2.19.1 |
CUALQUIER DOCUMENTACION CONTENIDA EN LOS EXPEDIENTES EN
TAMA |
38.46 |
0.00 |
0.00 |
102.40 |
$ 2,887.60 |
163.84 |
204.80 |
327.68 |
942.08 |
376.28 |
1,030.47 |
-178.27 |
5,895.34 |
4.1.4.9.2.19.2 |
PLANO APROBADO POR LA DIRECCION DE DESARROLLO URBANO. EN
TAM |
|
|
|
40.97 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
40.97 |
4.1.4.9.2.19.3 |
PLANO APROBADO POR LA DIRECCION DD DESARROLLO URBANO. EN
TAM |
|
|
|
|
|
|
|
|
|
409.68 |
0.00 |
0.00 |
409.68 |
4.1.4.9.2.19.4 |
PLANO APROBADO POR LA DIRECCION DE DESAROLLO URBANO.
SUPERIO |
|
|
|
984.20 |
$ - |
3,414.00 |
682.80 |
1,024.20 |
6,145.20 |
5,257.50 |
701.00 |
350.50 |
18,559.40 |
4.1.4.9.2.20 |
POR CADA COPIA CERTIFICADA |
1,093.91 |
2,259.31 |
1,123.03 |
0.00 |
$ 559.90 |
68.28 |
68.28 |
0.00 |
|
112.07 |
0.00 |
0.00 |
5,284.78 |
4.1.4.9.2.20.1 |
CUALQUIER DOCUMENTACION CONTENIDA EN LOS EXPEDIENTES EN
TAMA |
441.82 |
1,236.09 |
112.99 |
0.00 |
$ 204.84 |
68.28 |
68.28 |
0.00 |
|
70.01 |
0.00 |
0.00 |
2,202.31 |
4.1.4.9.2.20.2 |
PLANO APROBADO POR LA DIRECCION DE DESARROLLO URBANO. EN
TAM |
333.24 |
39.87 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
373.11 |
4.1.4.9.2.20.3 |
PLANO APROBADO POR LA DIRECCION DE DESARROLLO URBANO. EN
TAM |
318.85 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
318.85 |
4.1.4.9.2.20.4 |
PLANO APROBADO POR LA DIRECCION DE DESARROLLO URBANO.
SUPERI |
|
983.35 |
1,010.04 |
0.00 |
$ 355.06 |
0.00 |
0.00 |
0.00 |
|
42.06 |
0.00 |
0.00 |
2,390.51 |
4.1.4.9.2.21 |
COPIA ELECTRONICA DE PLANOS APROBADOS POR LA DIRECC. DE
DESA |
|
|
345.54 |
355.06 |
$ 355.06 |
0.00 |
0.00 |
0.00 |
|
|
|
364.52 |
1,420.18 |
4.1.4.9.2.21.1 |
DE 1 A 5 PLANOS |
|
|
345.54 |
355.06 |
$ 355.06 |
0.00 |
0.00 |
0.00 |
|
|
|
364.52 |
1,420.18 |
4.1.4.9.2.22 |
AUTORIZACION DE LA CONSTITUCION DE DESARROLLO
INMOBILIARIO |
32,962.25 |
16,612.50 |
23,589.75 |
12,973.20 |
$ - |
39,697.30 |
21,166.80 |
15,021.60 |
53,258.41 |
0.00 |
0.00 |
11,917.00 |
227,198.81 |
4.1.4.9.2.22.1 |
HASTA 10.000 M2 |
29,972.00 |
0.00 |
2,325.75 |
0.00 |
$ - |
19,896.10 |
0.00 |
4,779.60 |
|
|
|
|
56,973.45 |
4.1.4.9.2.22.2 |
DE 10.000.01 M2 HASTA 50.000.00 M2 |
|
2,658.00 |
10,632.00 |
0.00 |
$ - |
0.00 |
10,924.80 |
0.00 |
19,118.41 |
0.00 |
0.00 |
5,608.00 |
48,941.21 |
4.1.4.9.2.22.3 |
DE 50.000.01 M2 HASTA 100.000.00 M2 |
2,990.25 |
8,970.75 |
3,987.00 |
6,145.20 |
$ - |
6,145.20 |
0.00 |
0.00 |
10,242.00 |
0.00 |
0.00 |
6,309.00 |
44,789.40 |
4.1.4.9.2.22.4 |
DE 100.000.01 M2 HASTA 150.000.00 M2 |
|
|
|
6,828.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
6,828.00 |
4.1.4.9.2.22.5 |
DE 150.000.01 M2 HASTA 200.000.00 M2 |
|
4,983.75 |
0.00 |
0.00 |
$ - |
0.00 |
10,242.00 |
10,242.00 |
10,242.00 |
0.00 |
0.00 |
0.00 |
35,709.75 |
4.1.4.9.2.22.6 |
MAYORES A 200.000.01 M2 |
|
|
6,645.00 |
0.00 |
$ - |
13,656.00 |
0.00 |
0.00 |
13,656.00 |
0.00 |
0.00 |
0.00 |
33,957.00 |
4.1.4.9.2.23 |
AUTORIZACION DE LA MODIFICACION DE LA CONSTITUCION DE
DESARR |
13,290.00 |
0.00 |
11,296.50 |
6,828.00 |
$ - |
416,048.42 |
9,559.20 |
13,204.54 |
8,193.60 |
7,010.00 |
3,154.50 |
0.00 |
488,584.76 |
4.1.4.9.2.23.2 |
DE 10.000.01 M2 HASTA 50.000.00 M2 |
|
|
|
|
|
|
2,731.20 |
0.00 |
|
|
|
|
2,731.20 |
4.1.4.9.2.23.3 |
DE 50.000.01 M2 HASTA 100.000.00 M2 |
|
|
|
|
|
|
|
|
3,072.60 |
0.00 |
3,154.50 |
0.00 |
6,227.10 |
4.1.4.9.2.23.4 |
DE 100.000.01 M2 HASTA 150.000.00 M2 |
|
|
4,651.50 |
0.00 |
$ - |
416,048.42 |
0.00 |
0.00 |
|
|
|
|
420,699.92 |
4.1.4.9.2.23.5 |
DE 150.000.01 M2 HASTA 200.000.00 M2 |
|
|
|
|
|
|
|
|
5,121.00 |
0.00 |
0.00 |
0.00 |
5,121.00 |
4.1.4.9.2.23.6 |
MAYORES A 200.000.01 M2 |
13,290.00 |
0.00 |
6,645.00 |
6,828.00 |
$ - |
0.00 |
6,828.00 |
13,204.54 |
|
7,010.00 |
0.00 |
0.00 |
53,805.54 |
4.1.4.9.3 |
POR CERTIFICACIONES Y CONSTANCIAS |
286,340.40 |
307,049.05 |
329,963.05 |
282,266.90 |
$ 301,741.44 |
336,925.80 |
313,368.20 |
199,478.40 |
399,260.60 |
420,282.10 |
312,821.00 |
368,487.00 |
3,857,983.94 |
4.1.4.9.3.1 |
CERTIFICADOS O CONSTANC. NO SEÑALADAS EN FORMA EXPRESA
ART.2 |
2,178.00 |
2,442.00 |
7,094.00 |
1,428.00 |
$ 3,876.00 |
2,584.00 |
3,264.00 |
1,974.00 |
2,858.00 |
2,588.00 |
1,750.00 |
1,816.00 |
33,852.00 |
4.1.4.9.3.3 |
CERTIFICACIONES DE NO ADEUDAR IMPUESTO PREDIAL |
261,358.00 |
280,236.00 |
292,974.00 |
263,818.00 |
$ 280,364.00 |
313,684.00 |
292,060.00 |
183,260.00 |
364,550.00 |
361,360.00 |
256,060.00 |
329,070.00 |
3,478,794.00 |
4.1.4.9.3.4 |
CERTIFICACIONES DE COOPERACION |
726.00 |
462.00 |
396.00 |
680.00 |
$ 476.00 |
544.00 |
1,088.00 |
340.00 |
749.00 |
350.00 |
420.00 |
910.00 |
7,141.00 |
4.1.4.9.3.5 |
CONSTANC.ANUAL DE INSCRIP. PADRON CONTRAT.OBRAS PUBLICA |
1,993.50 |
7,974.00 |
5,316.00 |
3,340.80 |
$ 6,828.00 |
4,779.80 |
2,731.20 |
2,048.40 |
4,779.60 |
16,123.00 |
10,515.00 |
8,412.00 |
74,841.30 |
4.1.4.9.3.6 |
CERTIFICADOS DE VECINDAD |
11,484.00 |
11,748.00 |
19,065.00 |
8,210.00 |
$ 7,140.00 |
9,792.00 |
9,520.00 |
6,120.00 |
11,560.00 |
18,690.10 |
21,940.00 |
8,960.00 |
144,229.10 |
4.1.4.9.3.8 |
CONSTANCIA DE INSCR.REGISTRO DE POBLACION MPAL. |
|
|
|
68.00 |
$ - |
0.00 |
0.00 |
0.00 |
68.00 |
0.00 |
0.00 |
0.00 |
136.00 |
4.1.4.9.3.10 |
CONSTANC.DE NO ADEUDAR DERECHOS AGUA POTABLE.
COMISAR.COL.MA |
2,325.75 |
1,262.55 |
1,196.10 |
1,636.33 |
$ 682.52 |
1,155.00 |
1,224.00 |
1,088.00 |
2,108.00 |
1,610.00 |
1,260.00 |
1,330.00 |
16,878.25 |
4.1.4.9.3.11 |
CONSTANC.DE NO SERVICIO DE AGUA POTABLE.
COMISAR.COL.MARGINA |
1,794.15 |
664.50 |
2,059.95 |
1,567.77 |
$ 1,159.92 |
3,110.00 |
1,700.00 |
1,360.00 |
2,176.00 |
1,956.00 |
2,870.00 |
910.00 |
21,328.29 |
4.1.4.9.3.12 |
CONSTANCIA DE EXCEPCION DE PAGO DEL IMPUESTO SOBRE
ADQUISICI |
|
66.00 |
0.00 |
68.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
70.00 |
204.00 |
4.1.4.9.3.13 |
POR CONSTANCIA DE LICENCIA DE FUNCIONAMIENTO |
4,389.00 |
2,128.00 |
1,862.00 |
1,354.00 |
$ 1,215.00 |
1,229.00 |
1,781.00 |
3,288.00 |
10,412.00 |
17,605.00 |
18,006.00 |
17,009.00 |
80,278.00 |
4.1.4.9.3.14 |
POR COPIA CERTIFICADA DE LA CEDULA DE
INSCRIP.POB.MUNICIPAL |
92.00 |
66.00 |
0.00 |
96.00 |
$ - |
48.00 |
0.00 |
0.00 |
|
|
|
|
302.00 |
4.1.4.9.4 |
OTROS SERVICIOS PRESTADOS POR EL AYUNTAMIENTO |
32,074.38 |
6,698.20 |
26,094.28 |
18,240.94 |
$ 14,896.32 |
18,773.37 |
27,135.89 |
21,636.96 |
45,365.50 |
24,157.65 |
24,758.05 |
16,314.70 |
276,146.24 |
4.1.4.9.4.1 |
POR EXPEDICION DE COPIAS SIMPLES T/CARTA U OFICIO |
252.46 |
34.00 |
8.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
70.00 |
364.46 |
4.1.4.9.4.2 |
PUBLICACIONES EN LA GACETA MUNICIPAL |
25,117.92 |
29.20 |
16,745.28 |
8,379.94 |
$ 4,186.32 |
5,681.37 |
10,195.89 |
12,558.96 |
25,916.50 |
5,362.65 |
9,148.05 |
1,892.70 |
125,214.78 |
4.1.4.9.4.2.1 |
POR EJEMPLAR |
|
29.20 |
0.00 |
7.30 |
$ - |
0.00 |
29.20 |
0.00 |
30.04 |
0.00 |
0.00 |
0.00 |
95.74 |
4.1.4.9.4.2.2 |
POR PUBLICACIONES |
25,117.92 |
0.00 |
16,745.28 |
8,372.64 |
$ 4,186.32 |
5,681.37 |
10,166.69 |
12,558.96 |
25,886.46 |
5,362.65 |
9,148.05 |
1,892.70 |
125,119.04 |
4.1.4.9.4.2.2.1 |
EDICTOS.CIRCULARES.AVISOS O CUALQ.QUE NO PASE DE DIEZ
LINEAS |
|
|
|
|
|
1,495.05 |
1,794.05 |
12,558.96 |
21,700.14 |
946.35 |
315.45 |
1,261.80 |
40,071.80 |
4.1.4.9.4.2.2.3 |
UNA PLANA |
25,117.92 |
0.00 |
16,745.28 |
8,372.64 |
$ 4,186.32 |
4,186.32 |
8,372.64 |
0.00 |
4,186.32 |
4,416.30 |
8,832.60 |
630.90 |
85,047.24 |
4.1.4.9.4.3 |
POR EXPEDICION DE DUPLICADOS DE RECIBOS OFICIALES |
6,704.00 |
6,635.00 |
9,341.00 |
9,861.00 |
$ 10,710.00 |
13,092.00 |
16,940.00 |
9,078.00 |
19,449.00 |
18,795.00 |
15,610.00 |
14,352.00 |
150,567.00 |
4.1.4.9.5 |
SERVICIOS QUE PRESTA LA U.M.A.I.P |
|
358.00 |
11,667.00 |
4,677.00 |
$ 1,182.00 |
106.00 |
6,381.00 |
1,961.00 |
703.48 |
9,028.70 |
5,201.00 |
33.10 |
41,298.28 |
4.1.4.9.5.1 |
DOCUMENTOS Y ARCHIVOS |
|
358.00 |
11,667.00 |
4,677.00 |
$ 1,182.00 |
106.00 |
6,381.00 |
1,961.00 |
703.48 |
9,028.70 |
5,201.00 |
33.10 |
41,298.28 |
4.1.4.9.5.1.1 |
EMISION DE COPIAS SIMPLES O IMPRESIONES DE DOCUMENTOS
TAMAÑO |
|
358.00 |
8,644.00 |
4,558.00 |
$ 274.00 |
106.00 |
1,149.00 |
1,841.00 |
655.48 |
1,947.30 |
2,037.00 |
33.10 |
21,602.88 |
4.1.4.9.5.1.2 |
EXPEDICION DE COPIAS CERTIFICADAS CARTA U OFICIO P/C
PAGINA |
|
|
3,023.00 |
119.00 |
$ 908.00 |
0.00 |
5,232.00 |
120.00 |
48.00 |
7,081.40 |
3,164.00 |
0.00 |
19,695.40 |
4.1.4.9.7 |
POR CONCESION DE SERV.PUBLIC.MPLS.EN CASOS QUE ASI
DETERM.DE |
|
|
45,424.95 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
2,603,029.26 |
115,936.76 |
82,610.20 |
2,847,001.17 |
4.1.4.9.7.1 |
% PARA CAMPAÑA DE ORIENTACION Y CONCIENTIZACION AMBIENTAL |
2,603,029.26 |
|
|
|
|
|
|
|
|
2,603,029.26 |
115,936.76 |
82,610.20 |
5,404,605.48 |
4.1.4.9.7.2 |
POR CONCECIONES DE SERV.PUBL.MPLES.DETERMINAD POR EL
AYUNTAM |
|
|
45,424.95 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
45,424.95 |
4.1.4.9.8 |
POR LOS SERVICIOS QUE PRESTA LA SUBDIRECCION DE ECOLOGIA |
66,855.00 |
14,416.00 |
125,035.00 |
163,396.00 |
$ 229,732.00 |
168,431.00 |
243,803.00 |
104,010.00 |
192,323.00 |
242,627.00 |
194,176.00 |
251,239.00 |
1,996,043.00 |
4.1.4.9.8.1 |
POR EL USO DE VERTEDEROS |
66,855.00 |
14,416.00 |
125,035.00 |
162,010.00 |
$ 228,514.00 |
168,431.00 |
243,803.00 |
103,430.00 |
192,323.00 |
242,627.00 |
194,176.00 |
248,281.00 |
1,989,901.00 |
4.1.4.9.8.1.2 |
TRATAMIENTOS DE AGUAS RESIDUALES |
66,855.00 |
14,416.00 |
125,035.00 |
162,010.00 |
$ 228,514.00 |
168,431.00 |
243,803.00 |
103,430.00 |
192,323.00 |
242,627.00 |
194,176.00 |
248,281.00 |
1,989,901.00 |
4.1.4.9.8.2 |
USO DEL CENTRO MUNICIPAL DE CONTROL ANIMAL (C.E.M.C.A.) |
|
|
|
1,386.00 |
$ 1,218.00 |
0.00 |
0.00 |
580.00 |
|
|
|
2,958.00 |
6,142.00 |
4.1.4.9.8.2.1 |
POR LA RECEPCION DE PERROS Y GATOS PARA SU CUIDADO |
|
|
|
1,386.00 |
$ 696.00 |
0.00 |
0.00 |
580.00 |
|
|
|
2,320.00 |
4,982.00 |
4.1.4.9.8.2.1.2 |
POR LA ENTREGA EN EL DOMICILIO DEL SOLICITANTE DE PERROS
Y G |
|
|
|
1,386.00 |
$ 696.00 |
0.00 |
0.00 |
580.00 |
|
|
|
2,320.00 |
4,982.00 |
4.1.4.9.8.2.2 |
POR LA ESTANCIA EN EL C.E.M.C.A. DE ANIMALES Y/O
RECUPERACIO |
|
|
|
|
$ 522.00 |
0.00 |
0.00 |
0.00 |
|
|
|
638.00 |
1,160.00 |
4.1.4.9.9 |
POR EL USO DE ESTACIONAM. Y BAÑOS PUBLIC. PROPIEDAD DEL
MPIO |
518,503.00 |
472,752.50 |
519,983.00 |
467,733.00 |
$ 428,033.50 |
503,555.00 |
471,833.50 |
355,918.00 |
586,369.50 |
489,234.00 |
521,472.50 |
554,222.50 |
5,889,610.00 |
4.1.4.9.9.1 |
ESTACIONAMIENTOS |
389,233.00 |
358,720.50 |
401,481.00 |
364,071.00 |
$ 327,713.50 |
388,798.00 |
379,536.50 |
283,314.00 |
471,297.50 |
371,093.00 |
392,765.50 |
412,531.50 |
4,540,555.00 |
4.1.4.9.9.1.1 |
MERCADO SAN BENITO |
389,233.00 |
358,720.50 |
401,481.00 |
364,071.00 |
$ 327,713.50 |
388,798.00 |
379,536.50 |
279,978.50 |
464,914.00 |
365,512.50 |
387,163.50 |
405,968.00 |
4,513,090.00 |
4.1.4.9.9.1.3 |
CENTRO COMERCIAL POPULAR |
|
|
|
|
|
|
|
3,335.50 |
6,383.50 |
5,580.50 |
5,602.00 |
6,563.50 |
27,465.00 |
4.1.4.9.9.2 |
BAÑOS PUBLICOS |
129,270.00 |
114,032.00 |
118,502.00 |
103,662.00 |
$ 100,320.00 |
114,757.00 |
92,297.00 |
72,604.00 |
115,072.00 |
118,141.00 |
128,707.00 |
141,691.00 |
1,349,055.00 |
4.1.4.9.9.2.1 |
SAN BENITO |
116,226.00 |
100,593.00 |
102,966.00 |
92,130.00 |
$ 88,713.00 |
100,098.00 |
80,298.00 |
60,183.00 |
92,742.00 |
98,223.00 |
106,404.00 |
118,359.00 |
1,156,935.00 |
4.1.4.9.9.2.3 |
SAN ROQUE |
4,812.00 |
5,919.00 |
6,069.00 |
4,800.00 |
$ 4,800.00 |
6,168.00 |
5,262.00 |
2,985.00 |
7,086.00 |
6,111.00 |
7,221.00 |
5,967.00 |
67,200.00 |
4.1.4.9.9.2.4 |
POR USO DE REGADERAS EN BAÑOS PUBLICOS EN MERCADOS |
3,255.00 |
2,555.00 |
3,332.00 |
3,570.00 |
$ 3,087.00 |
3,430.00 |
2,429.00 |
2,128.00 |
2,149.00 |
3,934.00 |
3,199.00 |
3,892.00 |
36,960.00 |
4.1.4.9.9.2.5 |
BAÑOS DEL TIANGUIS DEL AUTOMOVIL |
4,977.00 |
4,965.00 |
6,135.00 |
3,162.00 |
$ 3,720.00 |
5,061.00 |
4,308.00 |
2,835.00 |
6,474.00 |
4,956.00 |
6,465.00 |
6,372.00 |
59,430.00 |
4.1.4.9.9.2.6 |
CENTRO COMERCIAL POPULAR |
|
|
|
|
|
|
|
4,473.00 |
6,621.00 |
4,917.00 |
5,418.00 |
7,101.00 |
28,530.00 |
4.1.5 |
PRODUCTOS DE TIPO CORRIENTE |
1,320,346.71 |
1,623,483.18 |
1,536,490.56 |
1,374,441.99 |
1,348,265.51 |
1,606,661.08 |
1,545,145.47 |
810,940.86 |
1,465,211.06 |
3,464,028.61 |
1,733,624.74 |
1,558,570.06 |
19,387,209.83 |
4.1.5.1 |
PRODUCTOS DERIVADOS DEL USO Y APROVECHAMIENTO DE BIENES
NO S |
701,289.09 |
880,636.58 |
917,885.99 |
838,649.90 |
$ 932,046.44 |
856,388.99 |
790,981.45 |
445,126.40 |
641,078.52 |
2,820,782.45 |
901,817.58 |
771,786.03 |
11,498,469.42 |
4.1.5.1.1 |
ARREND. ENAJ USO MUEB E INMUEB.DIST.PREST.SERV.PUBLICO |
46,322.58 |
55,714.39 |
45,761.22 |
38,196.57 |
$ 108,028.86 |
32,823.72 |
52,492.33 |
33,842.77 |
35,384.00 |
32,327.27 |
73,139.85 |
27,789.00 |
581,822.56 |
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 |
12,500.00 |
12,500.00 |
12,500.00 |
150,000.00 |
4.1.5.1.1.3 |
ECOLOGIA DEL MAYAB |
|
|
|
|
$ 73,871.92 |
0.00 |
0.00 |
0.00 |
|
|
|
|
73,871.92 |
4.1.5.1.1.4 |
LOCALES EN CAMPOS DEPORTIVOS |
31,357.00 |
41,973.00 |
32,675.00 |
24,800.00 |
$ 21,519.00 |
20,272.00 |
39,182.00 |
20,860.00 |
22,884.00 |
19,379.00 |
22,928.00 |
15,289.00 |
313,118.00 |
4.1.5.1.1.5 |
ARRENDAMIENTO DE AUDIOGUIAS TURISTICAS (GRAVA 16%) |
2,465.58 |
1,241.39 |
586.22 |
896.57 |
$ 137.94 |
51.72 |
810.33 |
482.77 |
|
448.27 |
775.88 |
0.00 |
7,896.67 |
4.1.5.1.1.6 |
ARRENDAM. PREDIO-TABLAJE CATASTRAL 12741 DE MERIDA (MEDAM
S. |
|
|
|
|
|
|
|
|
|
|
36,935.97 |
0.00 |
36,935.97 |
4.1.5.1.2 |
POR LA ENAJ. DE BIENES MUEB. E INMUEB DEL DOMINIO PRIVADO |
|
|
|
|
|
|
|
|
|
2,000,000.00 |
0.00 |
0.00 |
2,000,000.00 |
4.1.5.1.2.1 |
POR LA ENAJ. DE BIENES MUEB. E INMUEB DEL DOMINIO PRIVADO |
|
|
|
|
|
|
|
|
|
2,000,000.00 |
0.00 |
0.00 |
2,000,000.00 |
4.1.5.1.2.1.2 |
ENAJENACION PREDIO CALLE 73 DE LA COL. MONTES DE AME |
|
|
|
|
|
|
|
|
|
2,000,000.00 |
0.00 |
0.00 |
2,000,000.00 |
4.1.5.1.4 |
INTERESES POR FINANCIAMIENTO |
654,966.51 |
824,922.19 |
872,124.77 |
800,453.33 |
$ 824,017.58 |
823,565.27 |
738,489.12 |
411,283.63 |
605,694.52 |
788,455.18 |
828,677.73 |
743,997.03 |
8,916,646.86 |
4.1.5.1.4.1 |
INTERESES CUENTAS DE CHEQUES |
5,550.88 |
2,344.99 |
2,295.14 |
2,829.98 |
$ 2,538.64 |
4,237.30 |
2,888.35 |
1,988.28 |
2,240.15 |
21,907.27 |
10,376.89 |
10,348.83 |
69,546.70 |
4.1.5.1.4.1.1 |
BANCO NACIONAL DE MEXICO S.A |
602.65 |
699.49 |
503.19 |
684.43 |
$ 750.13 |
1,823.34 |
1,058.47 |
203.82 |
154.82 |
91.96 |
89.08 |
76.94 |
6,738.32 |
4.1.5.1.4.1.1.1 |
BANAMEX S.A CTA 6996995 |
602.65 |
699.49 |
457.63 |
623.96 |
$ 687.04 |
1,758.85 |
995.75 |
134.48 |
83.00 |
20.86 |
17.65 |
7.68 |
6,089.04 |
4.1.5.1.4.1.1.2 |
BANAMEX S.A CTA 6156253 PROPIOS |
|
|
45.56 |
60.47 |
$ 63.09 |
64.49 |
62.72 |
69.34 |
71.82 |
71.10 |
71.43 |
69.26 |
649.28 |
4.1.5.1.4.1.2 |
BBVA. BANCOMER S.A |
268.72 |
12.10 |
73.44 |
37.10 |
$ 80.89 |
263.96 |
55.02 |
46.78 |
54.51 |
10.52 |
35.08 |
62.93 |
1,001.05 |
4.1.5.1.4.1.2.1 |
BANCOMER S.A CTA 0194882075 FORTA 2014 |
261.16 |
6.72 |
18.11 |
8.36 |
$ 26.17 |
35.92 |
0.00 |
8.38 |
2.85 |
1.35 |
0.89 |
0.86 |
370.77 |
4.1.5.1.4.1.2.2 |
BANCOMER S,A CTA 0192238063 FORTA 2013 |
7.56 |
5.38 |
4.91 |
5.28 |
$ 4.47 |
4.76 |
5.44 |
3.49 |
0.53 |
0.31 |
0.23 |
0.22 |
42.58 |
4.1.5.1.4.1.2.3 |
BANCOMER S.A CTA 7715-0198055386 FORTA 2015 |
|
|
50.42 |
23.46 |
$ 50.25 |
223.28 |
49.38 |
34.11 |
48.67 |
4.79 |
26.95 |
39.52 |
550.83 |
4.1.5.1.4.1.2.4 |
BANCOMER S.A CTA 0198975248 TARJ AMERICAN EXPRESS |
|
|
|
|
|
|
0.20 |
0.80 |
2.46 |
4.07 |
7.01 |
22.33 |
36.87 |
4.1.5.1.4.1.3 |
BANCO MERCANTIL DEL NORTE S.A |
3,838.41 |
494.54 |
941.91 |
1,120.15 |
$ 779.12 |
1,237.91 |
1,008.42 |
950.76 |
1,206.22 |
375.72 |
505.12 |
551.45 |
13,009.73 |
4.1.5.1.4.1.3.1 |
BANCO MERCANTIL DEL NORTE SA. CTA 0868586838 PROPIOS |
94.33 |
90.15 |
85.46 |
103.10 |
$ 99.39 |
101.39 |
98.44 |
102.42 |
104.11 |
103.08 |
103.56 |
100.42 |
1,185.85 |
4.1.5.1.4.1.3.2 |
BANCO MERCANTIL DEL NORTE S.A CTA 0206294472 INFRA 2014 |
3,636.33 |
308.90 |
333.37 |
555.69 |
$ 325.94 |
280.34 |
316.83 |
349.14 |
313.52 |
114.03 |
201.45 |
193.09 |
6,928.63 |
4.1.5.1.4.1.3.3 |
BANCO MERCANTIL DEL NORTE S.A CTA 0848469577 INFRA 2013 |
107.75 |
95.49 |
89.92 |
57.48 |
$ 7.12 |
0.00 |
0.00 |
0.00 |
|
|
|
|
357.76 |
4.1.5.1.4.1.3.4 |
BANORTE S.A CTA 3219-0254176654 INFRA 2015 |
|
|
433.16 |
403.88 |
$ 346.67 |
856.18 |
593.15 |
499.20 |
788.59 |
158.61 |
200.11 |
257.94 |
4,537.49 |
4.1.5.1.4.1.4 |
H.S.B.C MEXICO S.A |
4.18 |
4.19 |
3.78 |
66.94 |
$ 36.50 |
37.68 |
37.63 |
47.86 |
62.05 |
68.56 |
58.56 |
65.48 |
493.41 |
4.1.5.1.4.1.4.1 |
H.S.B.C CTA 4055590806 FEIEF 2013 |
4.18 |
4.19 |
3.78 |
4.19 |
$ 3.93 |
4.04 |
3.90 |
4.04 |
4.03 |
3.91 |
4.04 |
3.91 |
48.14 |
4.1.5.1.4.1.4.2 |
H.S.B.C CTA 0374-4056794548 (COBRO EN VENTANILLA) |
|
|
|
62.75 |
$ 32.57 |
33.64 |
32.57 |
34.75 |
35.22 |
34.08 |
35.22 |
34.09 |
334.89 |
4.1.5.1.4.1.4.3 |
H.S.B.C CTA 0374-4057724171 NOMINA |
|
|
|
|
|
|
1.16 |
9.07 |
22.80 |
30.57 |
19.30 |
27.48 |
110.38 |
4.1.5.1.4.1.5 |
GRUPO FINANCIERO INBURSA S.A DE C.V |
|
|
|
|
|
|
|
|
|
20,544.31 |
8,707.44 |
8,525.42 |
37,777.17 |
4.1.5.1.4.1.5.1 |
INBURS.A S.A CTA 033-50027949974 PROPIOS |
|
|
|
|
|
|
|
|
|
20,326.76 |
8,707.44 |
8,525.42 |
37,559.62 |
4.1.5.1.4.1.5.2 |
INBURSA S.A CTA 033-50027931038 PROYECTOS RECAUDACION DE
DER |
|
|
|
|
|
|
|
|
|
217.55 |
0.00 |
0.00 |
217.55 |
4.1.5.1.4.1.6 |
BANCO SANTANDER S.A |
3.43 |
3.11 |
2.78 |
0.00 |
$ - |
0.42 |
0.41 |
0.42 |
0.41 |
0.39 |
0.40 |
0.38 |
12.15 |
4.1.5.1.4.1.6.1 |
SANTANDER S.A CTA
65503139860 FORTA 2012 |
3.43 |
3.11 |
2.78 |
0.00 |
$ - |
0.42 |
0.41 |
0.42 |
0.41 |
0.39 |
0.40 |
0.38 |
12.15 |
4.1.5.1.4.1.7 |
SCOTIABANK |
801.34 |
794.01 |
761.14 |
917.28 |
$ 892.00 |
873.99 |
728.40 |
738.64 |
762.14 |
815.81 |
981.21 |
1,066.23 |
10,132.19 |
4.1.5.1.4.1.7.1 |
SCOTIABANK S.A CTA 17001169653 PROPIOS |
87.11 |
16.90 |
12.19 |
86.48 |
$ 123.26 |
91.19 |
62.07 |
81.27 |
33.95 |
28.54 |
96.64 |
127.07 |
846.67 |
4.1.5.1.4.1.7.2 |
SCOTIABANK CTA 1701485040 PROPIOS |
714.23 |
777.11 |
748.95 |
830.80 |
$ 768.74 |
782.80 |
666.33 |
657.37 |
728.19 |
787.27 |
884.57 |
939.16 |
9,285.52 |
4.1.5.1.4.1.9 |
OTROS BANCOS |
32.15 |
337.55 |
8.90 |
4.08 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
382.68 |
4.1.5.1.4.1.9.1 |
BANJERCITO CTA 10-3456570 PROPIOS |
|
321.20 |
8.90 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
330.10 |
4.1.5.1.4.1.9.2 |
CIBANCO S.A CTA 120839 PROPIOS |
32.15 |
16.35 |
0.00 |
4.08 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
52.58 |
4.1.5.1.4.2 |
INTERESES CONTRATOS DE INVERSION |
643,106.67 |
822,390.19 |
869,717.98 |
797,562.71 |
$ 686,335.21 |
815,005.76 |
735,600.77 |
409,295.35 |
603,339.37 |
766,547.91 |
818,300.57 |
733,645.02 |
8,700,847.51 |
4.1.5.1.4.2.1 |
BANCO NACIONAL DE MEXICO S.A |
140,223.03 |
44,541.46 |
94,976.28 |
64,077.09 |
$ 74,442.33 |
101,196.30 |
81,082.10 |
33,515.65 |
159,378.86 |
184,376.71 |
176,659.35 |
122,012.00 |
1,276,481.16 |
4.1.5.1.4.2.1.1 |
BANAMEX CTR 74543519 CTA 7901693 PROPIOS |
140,223.03 |
44,541.46 |
94,976.28 |
64,077.09 |
$ 74,442.33 |
53,230.56 |
28,070.90 |
31,282.26 |
151,914.13 |
178,437.25 |
170,415.39 |
114,893.13 |
1,146,503.81 |
4.1.5.1.4.2.1.2 |
BANAMEX CTR 141160841 CTA 235-6996995 FONDO DE INVERSION |
|
|
|
|
|
47,965.74 |
53,011.20 |
2,233.39 |
7,464.73 |
5,939.46 |
6,243.96 |
7,118.87 |
129,977.35 |
4.1.5.1.4.2.2 |
BBVA. BANCOMER S.A |
140,192.67 |
292,193.91 |
294,464.77 |
243,492.26 |
$ 188,599.35 |
214,970.64 |
191,915.80 |
102,502.21 |
96,983.29 |
181,334.60 |
156,487.08 |
136,888.78 |
2,240,025.36 |
4.1.5.1.4.2.2.1 |
BANCOMER CTR 2044684753 CTA 104229320 PROPIOS |
67,577.80 |
178,676.88 |
178,560.08 |
130,662.02 |
$ 63,970.15 |
80,662.01 |
73,357.11 |
32,298.43 |
22,046.38 |
57,621.52 |
12,366.79 |
0.00 |
897,799.17 |
4.1.5.1.4.2.2.2 |
BANCOMER CTR 1358626243 CTA 104229320 PROPIOS |
|
1,991.67 |
0.00 |
4,697.78 |
$ - |
0.00 |
0.00 |
1,836.53 |
16,358.23 |
0.00 |
50,784.72 |
63,270.12 |
138,939.05 |
4.1.5.1.4.2.2.3 |
BANCOMER CTR 2044686268 CTA 0192238063 FORTA 2013 |
8,945.26 |
7,906.15 |
8,102.11 |
4,890.54 |
$ 2,716.98 |
1,630.61 |
0.00 |
0.00 |
|
|
|
|
34,191.65 |
4.1.5.1.4.2.2.5 |
BANCOMER CTR2044686314 CTA 0194882075 FORTA 2014 |
63,669.61 |
44,572.39 |
31,119.11 |
20,968.63 |
$ 10,226.97 |
6,620.93 |
0.00 |
0.00 |
|
|
|
|
177,177.64 |
4.1.5.1.4.2.2.7 |
BANCOMER S.A CTR 1364204220 CTA 0198055386 PGRE LIQUID
FORTA |
|
|
|
|
|
|
|
819.45 |
4,979.77 |
0.00 |
56,701.38 |
50,090.14 |
112,590.74 |
4.1.5.1.4.2.2.8 |
BANCOMER S.A CTR 2045357004 CTA 0198055386 FDOS DE INV
FORTA |
|
59,046.82 |
76,683.47 |
81,968.44 |
$ 60,412.78 |
60,016.82 |
50,762.57 |
24,842.02 |
34,384.61 |
93,971.96 |
12,234.30 |
0.00 |
554,323.79 |
4.1.5.1.4.2.2.9 |
BANCOMER S.A CTR 1364620828 CTA 0198055386 SERV MULT.
PAG. F |
|
|
|
304.85 |
$ 787.54 |
3,252.36 |
3,788.63 |
3,307.28 |
7,435.17 |
5,503.36 |
7,937.33 |
1,518.27 |
33,834.79 |
4.1.5.1.4.2.2.10 |
BANCOMER CTR 1364699025 CTA 0449646787 (PAGARE LIQUID /
VTO) |
|
|
|
|
|
|
|
1,297.92 |
4,235.62 |
0.00 |
10,090.28 |
22,010.25 |
37,634.07 |
4.1.5.1.4.2.2.11 |
BANCOMER CTR 2045546893 CTA 0449646787 FDOS DE INVERS) |
|
|
|
|
$ 48,283.12 |
62,787.91 |
64,007.49 |
38,100.58 |
7,543.51 |
24,237.76 |
6,372.28 |
0.00 |
251,332.65 |
4.1.5.1.4.2.2.12 |
BANCOMER CTR 2045538912 CTA 0198055386 FDOS INV POLICIA |
|
|
|
|
$ 2,201.81 |
0.00 |
0.00 |
0.00 |
|
|
|
|
2,201.81 |
4.1.5.1.4.2.3 |
BANCO MERCANTIL DEL NORTE S.A |
346,997.66 |
437,318.91 |
442,769.14 |
411,052.59 |
$ 332,559.23 |
367,161.32 |
297,176.33 |
128,992.85 |
189,580.75 |
249,242.07 |
314,097.49 |
279,521.50 |
3,796,469.84 |
4.1.5.1.4.2.3.1 |
BANORTE CTR 501752307 CTA 0172524153 PROPIOS |
32,588.35 |
148,429.78 |
136,393.79 |
117,427.83 |
$ 59,153.50 |
85,238.58 |
71,034.72 |
23,583.19 |
9,458.16 |
22,215.79 |
37,074.95 |
46,694.27 |
789,292.91 |
4.1.5.1.4.2.3.2 |
BANORTE CTR 0502307612 CTA 0894233681 CREDITO 2015 |
36,418.40 |
30,048.96 |
27,792.24 |
19,395.11 |
$ 15,131.72 |
13,690.90 |
6,819.15 |
2,455.66 |
4,805.65 |
3,207.89 |
3,552.31 |
3,406.20 |
166,724.19 |
4.1.5.1.4.2.3.3 |
BANORTE CTR 0502346343 CTA 0206294472 INFRA 2014 |
277,990.91 |
221,831.51 |
177,523.30 |
132,712.95 |
$ 88,508.43 |
67,552.80 |
44,192.83 |
13,074.55 |
9,784.33 |
6,446.63 |
7,096.82 |
6,231.03 |
1,052,946.09 |
4.1.5.1.4.2.3.5 |
BANORTE S.A CTR 0502819773 CTA 0254176654 MESA DE DINERO
INF |
|
37,008.66 |
100,137.80 |
140,596.02 |
$ 145,528.36 |
168,947.97 |
166,944.17 |
85,146.74 |
161,788.62 |
206,534.90 |
250,340.05 |
209,456.03 |
1,672,429.32 |
4.1.5.1.4.2.3.6 |
BANORTE CTR 0502247646 CTA 0894233654 FORTA 2015 |
|
|
922.01 |
920.68 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
1,842.69 |
4.1.5.1.4.2.3.7 |
BANORTE CTR 0502931978 CTA 0172524162 (MESA DINERO Y SOC
INV |
|
|
|
|
$ 24,237.22 |
31,731.07 |
8,185.46 |
4,732.71 |
3,743.99 |
10,836.86 |
16,033.36 |
13,733.97 |
113,234.64 |
4.1.5.1.4.2.5 |
GRUPO FINANCIERO INBURSA S.A DE C.V |
|
|
|
|
|
|
|
8,260.35 |
25,655.78 |
24,780.60 |
24,742.53 |
25,840.35 |
109,279.61 |
4.1.5.1.4.2.5.1 |
INBURSA. S.A CTR 381186 CTA 033-50027949974 PROPIOS |
|
|
|
|
|
|
|
2,753.45 |
8,551.93 |
8,260.20 |
8,247.51 |
8,613.45 |
36,426.54 |
4.1.5.1.4.2.5.2 |
INBURSA S.A CTR 380998
CTA 033-50027949974 PROPIOS |
|
|
|
|
|
|
|
2,753.45 |
8,551.92 |
8,260.20 |
8,247.51 |
8,613.45 |
36,426.53 |
4.1.5.1.4.2.5.3 |
INBURSA S.A CTR 381152 CTA 033-50027949974 PROPIOS |
|
|
|
|
|
|
|
2,753.45 |
8,551.93 |
8,260.20 |
8,247.51 |
8,613.45 |
36,426.54 |
4.1.5.1.4.2.7 |
SCOTIABANK |
8,462.14 |
7,404.38 |
8,462.14 |
7,933.26 |
$ 7,668.82 |
8,306.67 |
7,956.73 |
5,390.04 |
10,624.45 |
8,192.89 |
8,438.87 |
7,894.42 |
96,734.81 |
4.1.5.1.4.2.7.1 |
SCOTIABANK CTR 348430 CTA 1240706 FINANCIAMIENTO |
8,462.14 |
7,404.38 |
8,462.14 |
7,933.26 |
$ 7,668.82 |
8,306.67 |
7,956.73 |
5,390.04 |
10,624.45 |
8,192.89 |
8,438.87 |
7,894.42 |
96,734.81 |
4.1.5.1.4.2.9 |
OTROS BANCOS |
7,231.17 |
40,931.53 |
29,045.65 |
71,007.51 |
$ 83,065.48 |
123,370.83 |
157,469.81 |
130,634.25 |
121,116.24 |
118,621.04 |
137,875.25 |
161,487.97 |
1,181,856.73 |
4.1.5.1.4.2.9.1 |
OPERADORA GBM S.A DE C.V CTR NO N 189119 |
3,343.53 |
18,813.62 |
15,850.09 |
30,160.98 |
$ 31,739.48 |
60,525.39 |
68,373.90 |
34,514.71 |
20,836.91 |
10,785.73 |
10,744.16 |
12,231.99 |
317,920.49 |
4.1.5.1.4.2.9.2 |
VECTOR CASA DE BOLSA CTR 539542 |
|
|
8,632.89 |
24,720.11 |
$ 37,720.64 |
45,511.45 |
69,128.07 |
75,928.17 |
89,027.67 |
103,200.22 |
119,042.50 |
130,903.19 |
703,814.91 |
4.1.5.1.4.2.9.3 |
ACTINVER CTR 7383391 (PROPIOS) |
3,887.64 |
22,117.91 |
4,562.67 |
10,592.75 |
$ 19,139.03 |
17,333.99 |
19,967.84 |
20,191.37 |
11,251.66 |
4,635.09 |
5,913.24 |
9,380.43 |
148,973.62 |
4.1.5.1.4.2.9.4 |
OPERADORA GBM S.A DE C.V CTR N313339 FONDO DE AHORRO
JEFES |
|
|
|
2,902.85 |
-$
2,902.85 |
|
|
|
|
|
|
|
0.00 |
4.1.5.1.4.2.9.5 |
OPERADORA GBM S A DE CV CTR N313340 FONDO DE AHORRO
FUNCIONA |
|
|
|
2,630.82 |
-$
2,630.82 |
|
|
|
|
|
|
|
0.00 |
4.1.5.1.4.2.9.6 |
ACTINVER S.A DE C.V CTR 7540917 |
|
|
|
|
|
|
|
|
|
|
2,175.35 |
8,972.36 |
11,147.71 |
4.1.5.1.4.3 |
INTERESES PROVENIENTES DE OTROS RECURSOS |
6,308.96 |
187.01 |
111.65 |
60.64 |
$ 16.39 |
427.98 |
0.00 |
0.00 |
115.00 |
0.00 |
0.27 |
3.18 |
7,231.08 |
4.1.5.1.4.3.14 |
PROGRAMA SUBSEMUN 2014 |
1,398.65 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
1,398.65 |
4.1.5.1.4.3.14.1 |
SCOTIABANK CTA.1702322021 (MUNICIPAL) |
1,398.65 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
1,398.65 |
4.1.5.1.4.3.16 |
PROGRAMA HABITAT 2014 |
307.21 |
187.01 |
111.65 |
60.64 |
$ 16.39 |
11.86 |
0.00 |
0.00 |
|
|
|
|
694.76 |
4.1.5.1.4.3.16.1 |
SCOTIABANK CTA. 17002364891 VERT.GRAL.DESARR.SOLC.Y
COMUNIT. |
100.50 |
36.53 |
7.98 |
8.91 |
$ 8.43 |
3.84 |
0.00 |
0.00 |
|
|
|
|
166.19 |
4.1.5.1.4.3.16.2 |
SCOTIABANK CTA. 17002364875 VERT.GRAL.
PROMOC.DESARR.URBANO. |
7.64 |
2.75 |
1.66 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
12.05 |
4.1.5.1.4.3.16.3 |
SCOTIABANK CTA. 17002364883 VERT.GRAL.
MEJORAM.ENTORN.URBANO |
199.07 |
147.73 |
102.01 |
51.73 |
$ 7.96 |
8.02 |
0.00 |
0.00 |
|
|
|
|
516.52 |
4.1.5.1.4.3.33 |
PROGRAMA PROTAR 2014 |
3,595.05 |
0.00 |
0.00 |
0.00 |
$ - |
416.12 |
0.00 |
0.00 |
|
|
|
|
4,011.17 |
4.1.5.1.4.3.38 |
PROGRAMA APAZU 2014 |
1,008.05 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
115.00 |
0.00 |
0.00 |
0.00 |
1,123.05 |
4.1.5.1.4.3.45 |
PROGRAMA PAICE 2014 |
|
|
|
|
|
|
|
|
|
|
0.27 |
3.18 |
3.45 |
4.1.5.1.4.3.45.1 |
BANORTE CTA. 3219-0232982031 PAICE 2014 |
|
|
|
|
|
|
|
|
|
|
0.27 |
3.18 |
3.45 |
4.1.5.1.4.5 |
INTERESES PROVENIENTES DE PARTICIPACIONES. APORTACIONES Y
CO |
|
|
|
|
$ 135,127.34 |
3,894.23 |
0.00 |
0.00 |
|
|
|
|
139,021.57 |
4.1.5.1.4.5.2 |
INTERESES POR APORTACIONES |
|
|
|
|
$ 135,127.34 |
0.00 |
0.00 |
0.00 |
|
|
|
|
135,127.34 |
4.1.5.1.4.5.2.1 |
FORTALECIMIENTO DE LOS MUNICIPIOS |
|
|
|
|
$ 81,588.73 |
0.00 |
0.00 |
0.00 |
|
|
|
|
81,588.73 |
4.1.5.1.4.5.2.2 |
INFRAESTRUCTURA SOCIAL MUNICIPAL |
|
|
|
|
$ 53,538.61 |
0.00 |
0.00 |
0.00 |
|
|
|
|
53,538.61 |
4.1.5.1.4.5.3 |
INTERESES POR CONVENIOS |
|
|
|
|
|
3,894.23 |
0.00 |
0.00 |
|
|
|
|
3,894.23 |
4.1.5.1.4.5.3.2 |
INTERESES SUBSEMUN 2015 |
|
|
|
|
|
3,894.23 |
0.00 |
0.00 |
|
|
|
|
3,894.23 |
4.1.5.9 |
OTROS PRODUCTOS QUE GENERAN INGRESOS CORRIENTES |
619,057.62 |
742,846.60 |
618,604.57 |
535,792.09 |
$ 416,219.07 |
750,272.09 |
754,164.02 |
365,814.46 |
824,132.54 |
643,246.16 |
831,807.16 |
786,784.03 |
7,888,740.41 |
4.1.5.9.1 |
POR LA VENTA DE FORMAS OFICIALES IMPRESAS Y BASES
DLICITACIO |
57,623.49 |
68,360.56 |
82,937.31 |
45,496.46 |
$ 186,449.90 |
47,870.45 |
13,881.60 |
8,365.28 |
63,804.17 |
257,534.75 |
368,228.61 |
337,608.14 |
1,538,160.72 |
4.1.5.9.1.2 |
BASES DE LICITACION O INVITACION (GRAVA 16% I.V.A.) |
44,220.81 |
57,413.64 |
72,206.73 |
34,655.08 |
$ 175,298.45 |
40,551.69 |
3,879.30 |
0.00 |
|
78,844.90 |
192,665.40 |
168,379.44 |
868,115.44 |
4.1.5.9.1.3 |
FORMATO DE LICENCIA DE FUNCIONAMIENTO (GRAVA 16% I.V.A.) |
13,402.68 |
10,946.92 |
10,730.58 |
10,841.38 |
$ 11,151.45 |
7,318.76 |
10,002.30 |
8,365.28 |
63,804.17 |
178,689.85 |
175,563.21 |
169,228.70 |
670,045.28 |
4.1.5.9.2 |
POR LOS DAÑOS OCASIONADOS A BIENES DEL MUNICIPIO |
102,781.50 |
228,482.05 |
87,042.94 |
80,402.30 |
$ 78,275.45 |
216,079.24 |
135,135.24 |
57,400.96 |
141,076.17 |
101,548.38 |
158,880.70 |
226,978.30 |
1,614,083.23 |
4.1.5.9.2.1 |
POR DAÑOS A BIENES PROPIEDAD DEL MUNICIPIO |
99,977.50 |
111,963.01 |
47,550.64 |
60,925.91 |
$ 112,645.95 |
159,229.85 |
91,833.03 |
47,580.10 |
140,994.17 |
101,548.38 |
61,699.70 |
215,067.30 |
1,251,015.54 |
4.1.5.9.2.2 |
POR EXTRAVIO DE ARTICULOS PROPIEDAD DEL MUNICIPIO Y OTROS
DE |
2,804.00 |
116,519.04 |
39,492.30 |
19,476.39 |
-$
34,370.50 |
56,849.39 |
43,302.21 |
9,820.86 |
82.00 |
0.00 |
97,181.00 |
11,911.00 |
363,067.69 |
4.1.5.9.3 |
PRODUCTOS NO ESPECIFICADOS |
458,652.63 |
446,003.99 |
448,624.32 |
409,893.33 |
$ 151,493.72 |
486,322.40 |
605,147.18 |
300,048.22 |
619,252.20 |
284,163.03 |
304,697.85 |
222,197.59 |
4,736,496.46 |
4.1.5.9.3.1 |
PRODUCTOS QUE GRAVAN 16% DE IVA |
43,333.72 |
52,323.06 |
34,706.55 |
58,730.00 |
$ 61,019.00 |
55,503.00 |
65,105.04 |
37,896.00 |
74,979.41 |
45,025.00 |
38,750.00 |
45,889.00 |
613,259.78 |
4.1.5.9.3.1.2 |
CUOTAS PARA INGRESAR AL PLANETARIO (GRAVA 16% IVA) |
276.72 |
2,712.06 |
271.55 |
0.00 |
$ - |
0.00 |
1,256.04 |
0.00 |
|
|
|
|
4,516.37 |
4.1.5.9.3.1.3 |
PRODUCTOS DE CEMENTERIOS |
43,057.00 |
49,611.00 |
34,435.00 |
58,730.00 |
$ 61,019.00 |
55,503.00 |
63,849.00 |
37,896.00 |
74,979.41 |
45,025.00 |
38,750.00 |
45,889.00 |
608,743.41 |
4.1.5.9.3.1.3.1 |
POR VTA. DE ATAUD EN CEMENTERIOS |
39,310.00 |
46,749.00 |
32,872.00 |
55,525.00 |
$ 59,171.00 |
52,927.00 |
60,746.00 |
35,532.00 |
71,450.41 |
42,056.00 |
36,016.00 |
44,993.00 |
577,347.41 |
4.1.5.9.3.1.3.1.2 |
VTA. ATAUD CEMENT. XOCLAN (GRAVA 16% IVA) |
39,310.00 |
46,749.00 |
32,872.00 |
55,525.00 |
$ 59,171.00 |
52,927.00 |
60,746.00 |
35,532.00 |
71,450.41 |
42,056.00 |
36,016.00 |
44,993.00 |
577,347.41 |
4.1.5.9.3.1.3.2 |
POR VENTA DE CORONAS EN CEMENTARIOS |
3,747.00 |
2,862.00 |
1,563.00 |
3,205.00 |
$ 1,848.00 |
2,576.00 |
3,103.00 |
2,364.00 |
3,529.00 |
2,969.00 |
2,734.00 |
896.00 |
31,396.00 |
4.1.5.9.3.1.3.2.2 |
VTA. CORONAS CEMENT. XOCLAN (GRAVA 16% IVA) |
3,747.00 |
2,862.00 |
1,563.00 |
3,205.00 |
$ 1,848.00 |
2,576.00 |
3,103.00 |
2,364.00 |
3,529.00 |
2,969.00 |
2,734.00 |
896.00 |
31,396.00 |
4.1.5.9.3.2 |
PRODUCTOS QUE NO GRAVAN IVA |
415,318.91 |
393,680.93 |
413,917.77 |
351,163.33 |
$ 90,474.72 |
430,819.40 |
540,042.14 |
262,152.22 |
544,238.53 |
239,138.03 |
265,947.85 |
176,308.59 |
4,123,202.42 |
4.1.5.9.3.2.1 |
PRODUCTOS NO ESPECIFICADOS (NO GRAVAN IVA) |
|
3,528.79 |
0.00 |
1,465.70 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
4,994.49 |
4.1.5.9.3.2.2 |
POR VENTA DE LIBROS |
2,860.00 |
2,911.00 |
0.00 |
5,965.00 |
$ - |
1,020.00 |
120.00 |
0.00 |
|
2,950.00 |
680.00 |
610.00 |
17,116.00 |
4.1.5.9.3.2.7 |
POR INSCRIPCION ACADEM.LENG.MAYA |
15,990.00 |
61,110.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
74,000.00 |
5,000.00 |
0.00 |
0.00 |
0.00 |
156,100.00 |
4.1.5.9.3.2.8 |
PARA COLEGIATURAS |
57,600.00 |
50,680.00 |
30,720.00 |
0.00 |
$ 280.00 |
0.00 |
0.00 |
13,080.00 |
98,720.00 |
55,560.00 |
5,160.00 |
0.00 |
311,800.00 |
4.1.5.9.3.2.10 |
ACADEMIA DE INGLES |
46,400.00 |
12,200.00 |
200.00 |
0.00 |
$ - |
0.00 |
83,400.00 |
0.00 |
1,800.00 |
0.00 |
0.00 |
0.00 |
144,000.00 |
4.1.5.9.3.2.11 |
CUOTAS DE RECUPERACION DE CURSOS ( CULTURA ) |
|
|
|
|
|
|
115,350.00 |
11,150.00 |
159,300.00 |
9,000.00 |
1,400.00 |
2,450.00 |
298,650.00 |
4.1.5.9.3.2.12 |
PROGRAMAS DEL DIF. MPAL. |
41,110.28 |
15,813.03 |
31,956.86 |
26,409.54 |
$ 26,832.50 |
101,925.84 |
52,550.76 |
30,821.19 |
32,310.42 |
43,850.80 |
38,141.09 |
40,548.45 |
482,270.76 |
4.1.5.9.3.2.13 |
GUARDERIAS MUNICIPALES |
46,833.40 |
38,127.27 |
56,666.91 |
40,298.09 |
$ 41,961.22 |
47,120.56 |
40,833.82 |
17,965.03 |
16,998.11 |
35,405.23 |
52,448.76 |
45,290.94 |
479,949.34 |
4.1.5.9.3.2.15 |
EVENTOS JUVENILES |
|
|
77,620.00 |
0.00 |
-$
64,120.00 |
-7,000.00 |
0.00 |
0.00 |
|
|
|
|
6,500.00 |
4.1.5.9.3.2.16 |
CONSULTAS MEDICAS Y ODONTOLOGICAS |
39,251.00 |
108,266.50 |
74,882.00 |
46,293.00 |
$ 64,743.00 |
79,401.00 |
72,199.00 |
56,948.00 |
97,808.00 |
87,471.00 |
69,870.00 |
71,280.00 |
868,412.50 |
4.1.5.9.3.2.20 |
PROGRAMA DE SEGURO POPULAR |
67,890.00 |
0.00 |
104,920.00 |
103,270.00 |
$ - |
87,000.00 |
29,310.00 |
54,680.00 |
125,590.00 |
0.00 |
80,780.00 |
0.00 |
653,440.00 |
4.1.5.9.3.2.20.1 |
CONSULTAS MEDICAS (PROG.SEGURO POPULAR) |
67,890.00 |
0.00 |
104,920.00 |
103,270.00 |
$ - |
87,000.00 |
29,310.00 |
54,680.00 |
125,590.00 |
0.00 |
80,780.00 |
0.00 |
653,440.00 |
4.1.5.9.3.2.22 |
CENTRO ACUATICO |
93,200.00 |
97,000.00 |
13,800.00 |
110,600.00 |
$ 15,600.00 |
109,400.00 |
110,000.00 |
0.00 |
|
|
12,900.00 |
11,100.00 |
573,600.00 |
4.1.5.9.3.2.22.1 |
CURSO DE NATACION |
78,500.00 |
77,500.00 |
1,500.00 |
98,000.00 |
$ - |
93,500.00 |
90,500.00 |
0.00 |
|
|
|
|
439,500.00 |
4.1.5.9.3.2.22.2 |
NATACION DEPORTIVA |
14,700.00 |
19,500.00 |
12,300.00 |
12,600.00 |
$ 15,600.00 |
15,900.00 |
19,500.00 |
0.00 |
|
|
12,900.00 |
11,100.00 |
134,100.00 |
4.1.5.9.3.2.23 |
POR COPIAS SIMPLES O IMPRESAS DE DOCUM.DIVERSOS O EN
MEDIOS |
4,184.23 |
4,044.34 |
4,952.00 |
4,962.00 |
$ 5,178.00 |
4,952.00 |
6,178.56 |
3,508.00 |
6,712.00 |
4,901.00 |
4,568.00 |
5,029.20 |
59,169.33 |
4.1.5.9.3.2.23.1 |
POR RECUPERC.D`COPIAS SIMPLES O IMPRESAS D`
DOCUM.DIVERSOS/D |
2,029.23 |
2,130.34 |
2,642.00 |
2,752.00 |
$ 2,930.00 |
2,674.00 |
4,308.56 |
1,842.00 |
3,142.00 |
2,766.00 |
2,258.00 |
2,962.20 |
32,436.33 |
4.1.5.9.3.2.23.2 |
POR COPIAS SIMPLES O IMPRESAS DE DOCUMENTOS DIVERSOS |
2,155.00 |
1,914.00 |
2,310.00 |
2,210.00 |
$ 2,248.00 |
2,278.00 |
1,870.00 |
1,666.00 |
3,570.00 |
2,135.00 |
2,310.00 |
2,067.00 |
26,733.00 |
4.1.5.9.3.2.24 |
PROGRAMAS DEL INSTITUTO DEL DEPORTE |
|
|
18,200.00 |
11,900.00 |
$ - |
7,000.00 |
30,100.00 |
0.00 |
|
|
|
|
67,200.00 |
4.1.5.9.3.2.24.1 |
CURSO DE FUTBOL |
|
|
18,200.00 |
11,900.00 |
$ - |
7,000.00 |
30,100.00 |
0.00 |
|
|
|
|
67,200.00 |
4.1.5.9.3.3 |
INTERESES POR PRESTAMOS A EMPLEADOS Y FUNCIONARIOS |
|
|
|
|
|
|
|
|
34.26 |
0.00 |
0.00 |
0.00 |
34.26 |
4.1.6 |
APROVECHAMIENTOS DE TIPO CORRIENTE |
990,056.37 |
695,936.24 |
798,712.81 |
938,343.08 |
441,401.04 |
451,441.44 |
811,477.86 |
561,694.51 |
695,159.30 |
661,845.39 |
499,923.37 |
1,891,672.72 |
9,437,664.13 |
4.1.6.1 |
INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL |
64,900.95 |
71,999.51 |
67,748.37 |
90,457.01 |
$ 45,571.31 |
80,993.23 |
90,556.35 |
79,568.67 |
72,126.82 |
90,026.52 |
40,498.06 |
35,911.81 |
830,358.61 |
4.1.6.1.1 |
MULTAS FEDERALES NO FISCALES |
64,900.95 |
71,999.51 |
67,748.37 |
90,457.01 |
$ 45,571.31 |
80,993.23 |
90,556.35 |
79,568.67 |
72,126.82 |
90,026.52 |
40,498.06 |
35,911.81 |
830,358.61 |
4.1.6.1.1.2 |
PROFECO |
59,892.95 |
23,232.71 |
46,133.05 |
69,559.72 |
$ 47,926.46 |
79,941.43 |
85,402.53 |
80,094.57 |
19,640.62 |
69,371.14 |
43,088.46 |
35,911.81 |
660,195.45 |
4.1.6.1.1.2.1 |
PROFECO |
59,892.95 |
23,232.71 |
46,133.05 |
69,559.72 |
$ 47,926.46 |
79,941.43 |
85,402.53 |
80,094.57 |
19,640.62 |
69,371.14 |
43,088.46 |
35,911.81 |
660,195.45 |
4.1.6.1.1.5 |
SECRET DE TRABAJO Y PREV.SOC |
5,008.00 |
48,766.80 |
21,615.32 |
20,897.29 |
-$
2,355.15 |
0.00 |
0.00 |
0.00 |
52,486.20 |
-5,248.62 |
0.00 |
0.00 |
141,169.84 |
4.1.6.1.1.5.1 |
SECRET DE TRABAJO Y PREV.SOC |
5,008.00 |
48,766.80 |
21,615.32 |
20,897.29 |
-$
2,355.15 |
0.00 |
0.00 |
0.00 |
52,486.20 |
-5,248.62 |
0.00 |
0.00 |
141,169.84 |
4.1.6.1.1.11 |
INSTITUTO MEXICANO DE LA PROPIEDAD INDUSTRIAL |
|
|
|
|
|
|
|
|
|
25,904.00 |
-2,590.40 |
0.00 |
23,313.60 |
4.1.6.1.1.11.1 |
INSTITUTO MEXICANO DE LA PROPIEDAD INDUSTRIAL |
|
|
|
|
|
|
|
|
|
25,904.00 |
-2,590.40 |
0.00 |
23,313.60 |
4.1.6.1.1.13 |
SECRETARIA DE TURISMO |
|
|
|
|
|
1,051.80 |
5,153.82 |
-525.90 |
|
|
|
|
5,679.72 |
4.1.6.1.1.13.1 |
SECRETARIA DE TURISMO |
|
|
|
|
|
1,051.80 |
5,153.82 |
-525.90 |
|
|
|
|
5,679.72 |
4.1.6.2 |
MULTAS |
366,106.70 |
503,881.57 |
618,269.24 |
776,611.22 |
$ 342,178.98 |
314,812.21 |
427,842.93 |
366,313.05 |
445,085.13 |
454,915.04 |
313,926.67 |
1,729,908.93 |
6,659,851.67 |
4.1.6.2.1 |
MULTAS POR INFRACC. A LEYES Y REGLAM.MPLES Y OTROS DE
ORDEN |
366,106.70 |
503,881.57 |
618,269.24 |
776,611.22 |
$ 342,178.98 |
314,812.21 |
427,842.93 |
366,313.05 |
445,085.13 |
454,915.04 |
313,926.67 |
1,729,908.93 |
6,659,851.67 |
4.1.6.2.1.1 |
MULTA POR TERRENOS BALDIOS |
|
|
|
|
|
|
|
|
|
2,731.20 |
0.00 |
0.00 |
2,731.20 |
4.1.6.2.1.1.1 |
MULTAS DE TERRENOS BALDIOS EJERCICIO |
|
|
|
|
|
|
|
|
|
2,731.20 |
0.00 |
0.00 |
2,731.20 |
4.1.6.2.1.2 |
MULTAS DE ECOLOGIA |
2,092.00 |
320.00 |
11,030.00 |
9,968.00 |
$ - |
0.00 |
0.00 |
3,414.00 |
5,370.90 |
0.00 |
683.00 |
182,836.00 |
215,713.90 |
4.1.6.2.1.2.1 |
MULTAS DE ECOLOGIA EJERCICIO |
2,092.00 |
320.00 |
11,030.00 |
9,968.00 |
$ - |
0.00 |
0.00 |
3,414.00 |
5,370.90 |
0.00 |
683.00 |
182,836.00 |
215,713.90 |
4.1.6.2.1.3 |
MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO |
6,695.85 |
1,913.10 |
7,503.45 |
1,185.21 |
$ 1,036.26 |
1,036.26 |
1,377.67 |
0.00 |
1,365.60 |
5,121.00 |
8,322.45 |
4,064.00 |
39,620.85 |
4.1.6.2.1.3.1 |
MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO |
6,695.85 |
1,913.10 |
7,503.45 |
1,185.21 |
$ 1,036.26 |
1,036.26 |
1,377.67 |
0.00 |
1,365.60 |
5,121.00 |
8,322.45 |
4,064.00 |
39,620.85 |
4.1.6.2.1.4 |
MULTAS POR PROCESO DE AUDITORIA |
|
|
|
|
|
3,414.00 |
20,484.00 |
0.00 |
|
|
|
|
23,898.00 |
4.1.6.2.1.6 |
MULTAS DE CONSTRUCC.PROCES.LEGALES |
109,509.65 |
106,748.07 |
223,398.49 |
387,100.31 |
$ 75,906.12 |
134,524.95 |
122,024.79 |
124,227.55 |
126,582.52 |
137,202.11 |
60,969.89 |
284,615.80 |
1,892,810.25 |
4.1.6.2.1.6.1 |
MULTAS DE CONSTRUCC.PROCES.LEGALES.EJERCICIO |
109,509.65 |
106,748.07 |
223,398.49 |
387,100.31 |
$ 75,906.12 |
134,524.95 |
122,024.79 |
124,227.55 |
126,582.52 |
137,202.11 |
60,969.89 |
284,615.80 |
1,892,810.25 |
4.1.6.2.1.7 |
INFRACCIONES AL REGLAMENTO DE LA POLICIA MUNICIPAL |
1,684.00 |
169,758.00 |
35,772.00 |
12,659.00 |
$ 16,258.00 |
23,427.00 |
28,654.87 |
12,223.00 |
9,809.00 |
13,210.00 |
22,527.50 |
955,677.00 |
1,301,659.37 |
4.1.6.2.1.7.1 |
INFRACCIONES ADMINISTRATIVAS |
1,684.00 |
2,460.00 |
2,525.00 |
1,401.00 |
$ 150.00 |
2,710.00 |
4,958.87 |
580.00 |
1,203.00 |
2,452.00 |
7,779.50 |
18,419.00 |
46,322.37 |
4.1.6.2.1.7.1.1 |
INFRACCIONES AL ORDEN PUBLICO |
1,418.00 |
2,460.00 |
2,325.00 |
1,101.00 |
$ 150.00 |
2,710.00 |
4,908.87 |
480.00 |
1,203.00 |
2,452.00 |
7,779.50 |
18,419.00 |
45,406.37 |
4.1.6.2.1.7.1.1.1 |
CONSUMIR BEBIDAS ALCOHOLICAS |
118.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
170.00 |
0.00 |
|
210.00 |
0.00 |
0.00 |
498.00 |
4.1.6.2.1.7.1.1.1.1 |
EN LA VIA PUBLICA |
118.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
118.00 |
4.1.6.2.1.7.1.1.1.2 |
EN LUGARES PUBLICOS |
|
|
|
|
|
|
170.00 |
0.00 |
|
210.00 |
0.00 |
0.00 |
380.00 |
4.1.6.2.1.7.1.1.2 |
CONSUMIR PSICOTROPICOS |
|
|
421.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
421.00 |
4.1.6.2.1.7.1.1.2.3 |
EN INMUEBLES RUINOSOS |
|
|
421.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
421.00 |
4.1.6.2.1.7.1.1.3 |
ENCONTRARSE BAJO LOS EFECTOS DEL ALCOHOL |
1,000.00 |
2,060.00 |
1,600.00 |
1,101.00 |
$ 150.00 |
2,710.00 |
1,510.00 |
480.00 |
309.00 |
1,682.00 |
6,856.50 |
10,603.00 |
30,061.50 |
4.1.6.2.1.7.1.1.3.1 |
EN LA VIA PUBLICA |
1,000.00 |
2,060.00 |
1,600.00 |
1,101.00 |
$ 150.00 |
2,710.00 |
1,510.00 |
480.00 |
309.00 |
1,682.00 |
6,206.50 |
10,603.00 |
29,411.50 |
4.1.6.2.1.7.1.1.3.2 |
EN LUGARES PUBLICOS |
|
|
|
|
|
|
|
|
|
|
650.00 |
0.00 |
650.00 |
4.1.6.2.1.7.1.1.6 |
ENCONTRARSE BAJO LOS EFECTOS DE TOXICOS |
|
400.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
276.00 |
0.00 |
0.00 |
0.00 |
676.00 |
4.1.6.2.1.7.1.1.6.1 |
EN LA VIA PUBLICA |
|
400.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
276.00 |
0.00 |
0.00 |
0.00 |
676.00 |
4.1.6.2.1.7.1.1.7 |
PROVOCAR O PARTICIPAR EN RIÑAS |
|
|
|
|
|
|
45.00 |
0.00 |
618.00 |
420.00 |
290.00 |
3,230.00 |
4,603.00 |
4.1.6.2.1.7.1.1.7.1 |
EN LA VIA O LUGARES PUBLICOS |
|
|
|
|
|
|
45.00 |
0.00 |
618.00 |
420.00 |
290.00 |
3,230.00 |
4,603.00 |
4.1.6.2.1.7.1.1.8 |
PROVOCAR ESCANDALOS |
300.00 |
0.00 |
304.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
140.00 |
633.00 |
4,436.00 |
5,813.00 |
4.1.6.2.1.7.1.1.8.1 |
LUGARES PUBLICOS |
300.00 |
0.00 |
304.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
140.00 |
633.00 |
4,436.00 |
5,813.00 |
4.1.6.2.1.7.1.1.10 |
EFECTUAR BAILES.FIESTAS EN
DOMIC.PARTIC.FORM.HABITUAL/MOLEST |
|
|
|
|
|
|
|
|
|
|
|
150.00 |
150.00 |
4.1.6.2.1.7.1.1.15 |
DAÑAR.DESTRUIR.APODERARSE.MOVER DE SU SITIO |
|
|
|
|
|
|
3,183.87 |
0.00 |
|
|
|
|
3,183.87 |
4.1.6.2.1.7.1.1.15.1 |
POSTES |
|
|
|
|
|
|
3,183.87 |
0.00 |
|
|
|
|
3,183.87 |
4.1.6.2.1.7.1.2 |
INFRACCIONES A LA
SEGURIDAD DE LA POBLACION |
266.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
266.00 |
4.1.6.2.1.7.1.2.1 |
RESISTIRSE AL CUMPL.DE MANDATO LEGITIMO AUTORIDAD MPAL. |
266.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
266.00 |
4.1.6.2.1.7.1.3 |
INFRACCIONES A LA MORAL Y LAS BUENAS COSTUMBRES |
|
|
200.00 |
300.00 |
$ - |
0.00 |
50.00 |
100.00 |
|
|
|
|
650.00 |
4.1.6.2.1.7.1.3.1 |
ASEDIAR VERBAL.FISICAMENT. APERSONAS O FRACES SOECES |
|
|
|
300.00 |
$ - |
0.00 |
50.00 |
0.00 |
|
|
|
|
350.00 |
4.1.6.2.1.7.1.3.6 |
EJERCER O PROMOVER LA PROSTITUCION |
|
|
200.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
200.00 |
4.1.6.2.1.7.1.3.10 |
SOSTENER RELACIONES SEXUALES O ACTOS DE EXHIB.EN VIA
PUBLICA |
|
|
|
|
|
|
|
100.00 |
|
|
|
|
100.00 |
4.1.6.2.1.7.1.3.10.1 |
LUGARES PUBLICOS |
|
|
|
|
|
|
|
100.00 |
|
|
|
|
100.00 |
4.1.6.2.1.7.2 |
INFRACCIONES AL REGLAMENTO DE VIALIDAD |
0.00 |
167,298.00 |
33,247.00 |
11,258.00 |
$ 16,108.00 |
20,717.00 |
23,696.00 |
11,643.00 |
8,606.00 |
10,758.00 |
14,748.00 |
937,258.00 |
1,255,337.00 |
4.1.6.2.1.7.2.10 |
MULTAS MPLES COBRADA POR LA SPV |
0.00 |
167,298.00 |
33,247.00 |
11,258.00 |
$ 16,108.00 |
20,717.00 |
23,696.00 |
11,643.00 |
8,606.00 |
10,758.00 |
14,748.00 |
937,258.00 |
1,255,337.00 |
4.1.6.2.1.7.2.10.1 |
MULTAS MPLES COBRADA POR LA SPV |
0.00 |
167,298.00 |
33,247.00 |
11,258.00 |
$ 16,108.00 |
20,717.00 |
23,696.00 |
11,643.00 |
8,606.00 |
10,758.00 |
14,748.00 |
937,258.00 |
1,255,337.00 |
4.1.6.2.1.8 |
INFRACCIONES AL REGLAMENTO DE LA LEY DE TRANSITO Y
VIALIDAD |
229,571.00 |
209,755.00 |
327,232.00 |
354,734.00 |
$ 234,780.00 |
141,948.00 |
251,624.00 |
206,465.00 |
292,858.00 |
272,343.00 |
207,338.00 |
258,092.00 |
2,986,740.00 |
4.1.6.2.1.8.2 |
DE LA VERIFICACIÓN DE RUIDOS Y CONTAMINANTES |
|
|
|
|
|
|
615.00 |
0.00 |
|
|
|
|
615.00 |
4.1.6.2.1.8.2.1 |
CONDUCIR UN VEHICULO DE COMBUSTION |
|
|
|
|
|
|
615.00 |
0.00 |
|
|
|
|
615.00 |
4.1.6.2.1.8.7 |
OBLIGACIONES DE LOS CONDUCTORES EN ZONAS ESCOLARES |
|
|
|
|
$ 383.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
383.00 |
4.1.6.2.1.8.7.2 |
ESTACIONARSE EN DOBLE FILA |
|
|
|
|
$ 383.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
383.00 |
4.1.6.2.1.8.10 |
DE LOS CONDUCTORES |
1,574.00 |
3,901.00 |
3,186.00 |
3,685.00 |
$ 3,276.00 |
1,638.00 |
4,095.00 |
5,352.00 |
3,405.00 |
4,303.00 |
1,653.00 |
3,336.00 |
39,404.00 |
4.1.6.2.1.8.10.2 |
CONDUCIR SIN EL CUIDADO DEBIDO O DE MANERA IMPRUDENTE. |
1,574.00 |
3,901.00 |
3,186.00 |
3,685.00 |
$ 3,276.00 |
1,638.00 |
4,095.00 |
5,352.00 |
3,405.00 |
4,303.00 |
1,653.00 |
3,336.00 |
39,404.00 |
4.1.6.2.1.8.11 |
OBLIGACIONES DE LOS CONDUCTORES |
488.00 |
599.00 |
99.00 |
0.00 |
$ 546.00 |
820.00 |
1,092.00 |
1,667.00 |
546.00 |
877.00 |
1,092.00 |
1,030.00 |
8,856.00 |
4.1.6.2.1.8.11.1 |
CONDUCIR O SUJETAR CON AMBAS MANOS EL CONTROL DE LA
DIRECCIÓ |
488.00 |
200.00 |
99.00 |
0.00 |
$ - |
410.00 |
0.00 |
575.00 |
|
316.00 |
0.00 |
1,030.00 |
3,118.00 |
4.1.6.2.1.8.11.6 |
BAJAR O ABORDAR PASAJEROS A UNA DISTANCIA MAYOR DE 30
CENTIM |
|
399.00 |
0.00 |
0.00 |
$ - |
410.00 |
0.00 |
0.00 |
|
|
|
|
809.00 |
4.1.6.2.1.8.11.8 |
NO ENTREGAR AL AGENTE O PERITO LA COPIA DE LA PÓLIZA DE
SEG |
|
|
|
|
$ 546.00 |
0.00 |
1,092.00 |
1,092.00 |
546.00 |
561.00 |
1,092.00 |
0.00 |
4,929.00 |
4.1.6.2.1.8.12 |
PROHIBICIONES DE LOS CONDUCTORES |
4,674.00 |
2,893.00 |
1,924.00 |
1,928.00 |
$ 3,346.00 |
2,986.00 |
4,232.00 |
6,255.00 |
5,272.00 |
5,066.00 |
6,782.00 |
7,841.00 |
53,199.00 |
4.1.6.2.1.8.12.1 |
USAR EL CLAXON DE MANERA INNECESARIA ESPECIALMENTE FRENTE
A |
|
|
|
|
$ 410.00 |
307.00 |
0.00 |
0.00 |
|
|
|
|
717.00 |
4.1.6.2.1.8.12.4 |
CIRCULAR EN SENTIDO CONTRARIO O INVADIR EL CARRIL DE
CONTRAF |
300.00 |
200.00 |
497.00 |
205.00 |
$ 410.00 |
410.00 |
410.00 |
615.00 |
512.00 |
210.00 |
210.00 |
1,040.00 |
5,019.00 |
4.1.6.2.1.8.12.6 |
TRANSPORTAR MAYOR NUMERO DE PERSONAS A LAS AUTORIZADAS EN
LA |
|
|
|
|
|
|
|
|
205.00 |
0.00 |
0.00 |
0.00 |
205.00 |
4.1.6.2.1.8.12.12 |
OBSTRUIR CON EL VEHICULO LA CIRCULACIÓN. |
2,213.00 |
897.00 |
897.00 |
1,075.00 |
$ 615.00 |
0.00 |
307.00 |
0.00 |
768.00 |
615.00 |
945.00 |
631.00 |
8,963.00 |
4.1.6.2.1.8.12.16 |
CIRCULAR ZIGZAGUEANDO. |
266.00 |
532.00 |
530.00 |
0.00 |
$ - |
0.00 |
273.00 |
0.00 |
546.00 |
280.00 |
1,683.00 |
280.00 |
4,390.00 |
4.1.6.2.1.8.12.17 |
UTILIZAR DURANTE LA CONDUCCIÓN DISPOSITIVOS DE TELEFONÍA
MO |
1,895.00 |
1,264.00 |
0.00 |
648.00 |
$ 1,911.00 |
2,269.00 |
3,242.00 |
5,640.00 |
3,241.00 |
3,961.00 |
3,944.00 |
5,890.00 |
33,905.00 |
4.1.6.2.1.8.15 |
DE LA VISIBILIDAD EN EL VEHÍCULO |
|
|
|
973.00 |
$ 973.00 |
0.00 |
0.00 |
0.00 |
1,946.00 |
0.00 |
0.00 |
0.00 |
3,892.00 |
4.1.6.2.1.8.15.1 |
CIRCULAR CON VEHICULO CON CRISTALES POLARIZADOS O
ENTINTADO |
|
|
|
973.00 |
$ 973.00 |
0.00 |
0.00 |
0.00 |
1,946.00 |
0.00 |
0.00 |
0.00 |
3,892.00 |
4.1.6.2.1.8.16 |
DISPOSITIVOS PROHIBIDOS |
100.00 |
0.00 |
199.00 |
102.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
401.00 |
4.1.6.2.1.8.16.11 |
CONDUCIR UN VEHICULO DE COMBUSTIÓN |
100.00 |
0.00 |
0.00 |
102.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
202.00 |
4.1.6.2.1.8.16.12 |
CONDUCIR UN VEHICULO DE COMBUSTIÓN |
|
|
199.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
199.00 |
4.1.6.2.1.8.17 |
REQUISITOS ADMINISTRATIVOS PARA EL TRÁNSITO DE VEHÍCULOS |
1,262.00 |
2,160.00 |
3,654.00 |
5,766.00 |
$ 5,935.00 |
2,262.00 |
6,542.00 |
666.00 |
1,998.00 |
3,000.00 |
1,819.00 |
2,936.00 |
38,000.00 |
4.1.6.2.1.8.17.4 |
CONDUCIR SIN LA TARJETA DE CIRCULACIÓN VIGENTE. |
847.00 |
1,296.00 |
2,790.00 |
3,768.00 |
$ 5,491.00 |
1,374.00 |
4,884.00 |
222.00 |
1,998.00 |
2,773.00 |
1,364.00 |
1,593.00 |
28,400.00 |
4.1.6.2.1.8.17.5 |
NEGARSE A ENTREGAR LA TARJETA DE CIRCULACIÓN. |
415.00 |
864.00 |
864.00 |
1,998.00 |
$ 444.00 |
888.00 |
1,658.00 |
444.00 |
|
227.00 |
455.00 |
1,343.00 |
9,600.00 |
4.1.6.2.1.8.18 |
DE LAS PLACAS DE CIRCULACIÓN |
|
|
|
461.00 |
$ - |
461.00 |
0.00 |
0.00 |
|
|
|
|
922.00 |
4.1.6.2.1.8.18.1 |
TRANSITAR SIN PLACAS DE CIRCULACIÓN O PERMISO PROVISIONAL
O |
|
|
|
461.00 |
$ - |
461.00 |
0.00 |
0.00 |
|
|
|
|
922.00 |
4.1.6.2.1.8.19 |
NORMAS GENERALES PARA CONDUCTORES Y PASAJEROS |
1,473.00 |
0.00 |
1,530.00 |
819.00 |
$ 819.00 |
3,003.00 |
2,414.00 |
0.00 |
819.00 |
1,638.00 |
0.00 |
2,384.00 |
14,899.00 |
4.1.6.2.1.8.19.2 |
NO USAR EL CINTURÓN DE SEGURIDAD EN LOS VEHICULOS QUE
CUENT |
1,473.00 |
0.00 |
1,530.00 |
819.00 |
$ 819.00 |
3,003.00 |
2,414.00 |
0.00 |
819.00 |
1,638.00 |
0.00 |
2,384.00 |
14,899.00 |
4.1.6.2.1.8.21 |
TRÁNSITO DE VEHÍCULOS |
480.00 |
0.00 |
299.00 |
0.00 |
$ 410.00 |
410.00 |
205.00 |
410.00 |
1,176.00 |
0.00 |
410.00 |
0.00 |
3,800.00 |
4.1.6.2.1.8.21.1 |
NO LLEVAR EL REGLAMENTO DE LA LEY DE TRANSITO Y VIALIDAD
DEL |
288.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
288.00 |
4.1.6.2.1.8.21.4 |
DEJAR LA PORTEZUELA ABIERTA ENTORPECIENDO LA CIRCULACIÓN. |
|
|
|
|
|
205.00 |
0.00 |
0.00 |
410.00 |
0.00 |
0.00 |
0.00 |
615.00 |
4.1.6.2.1.8.21.7 |
NO DEJAR DISTANCIA DE SEGURIDAD QUE GARANTICE LA
DETENCIÓN O |
192.00 |
0.00 |
0.00 |
0.00 |
$ 410.00 |
205.00 |
205.00 |
410.00 |
766.00 |
0.00 |
410.00 |
0.00 |
2,598.00 |
4.1.6.2.1.8.21.11 |
CIRCULAR EN REVERSA MAS DE 15 METROS O CUANDO NO EXISTA
JUST |
|
|
299.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
299.00 |
4.1.6.2.1.8.22 |
DE LOS LÍMITES DE VELOCIDAD |
383.00 |
0.00 |
0.00 |
973.00 |
$ - |
0.00 |
0.00 |
0.00 |
205.00 |
0.00 |
0.00 |
0.00 |
1,561.00 |
4.1.6.2.1.8.22.7 |
EXCEDER LOS LÍMITES DE VELOCIDAD O TRANSITAR A VELOCIDAD
INF |
|
|
|
973.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
973.00 |
4.1.6.2.1.8.22.14 |
DESOBEDECER LAS INDICACIONES DE DETENCIÓN EFECTUADAS POR
LOS |
383.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
205.00 |
0.00 |
0.00 |
0.00 |
588.00 |
4.1.6.2.1.8.26 |
DE LOS PERMISOS Y LICENCIAS DE CONDUCIR |
3,183.00 |
3,686.00 |
4,634.00 |
8,026.00 |
$ 5,362.00 |
2,681.00 |
4,736.00 |
2,903.00 |
3,676.00 |
6,112.00 |
2,293.00 |
3,360.00 |
50,652.00 |
4.1.6.2.1.8.26.2 |
NO PRESENTAR Y ENTREGAR EL PERMISO Y LA LICENCIA
RESPECTIVA |
1,711.00 |
2,638.00 |
3,438.00 |
6,354.00 |
$ 3,060.00 |
1,776.00 |
3,049.00 |
2,903.00 |
2,664.00 |
5,498.00 |
1,506.00 |
2,730.00 |
37,327.00 |
4.1.6.2.1.8.26.3 |
CONDUCIR VEHICULOS DE COMBUSTIÓN HÍBRIDOS O MIXTOS O
ELECTRI |
898.00 |
899.00 |
1,196.00 |
1,672.00 |
$ 2,302.00 |
905.00 |
1,687.00 |
0.00 |
705.00 |
614.00 |
630.00 |
315.00 |
11,823.00 |
4.1.6.2.1.8.26.4 |
CONDUCIR VEHICULOS DE COMBUSTIÓN HÍBRIDOS O MIXTOS O
ELECTRI |
574.00 |
149.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
307.00 |
0.00 |
157.00 |
315.00 |
1,502.00 |
4.1.6.2.1.8.27 |
UTILIZACIÓN DE LOS CARRILES |
383.00 |
0.00 |
399.00 |
205.00 |
$ 615.00 |
0.00 |
307.00 |
0.00 |
410.00 |
626.00 |
0.00 |
210.00 |
3,155.00 |
4.1.6.2.1.8.27.1 |
CAMBIAR INTEMPESTIVAMENTE DE CARRIL |
383.00 |
0.00 |
399.00 |
205.00 |
$ 615.00 |
0.00 |
307.00 |
0.00 |
410.00 |
626.00 |
0.00 |
210.00 |
3,155.00 |
4.1.6.2.1.8.29 |
DE LAS LICENCIAS DE CONDUCIR |
|
598.00 |
0.00 |
1,374.00 |
$ 307.00 |
307.00 |
1,230.00 |
0.00 |
1,843.00 |
622.00 |
0.00 |
630.00 |
6,911.00 |
4.1.6.2.1.8.29.1 |
CONDUCIR VEHICULOS DE COMBUSTIÓN HÍBRIDOS O MIXTOS O
ELECTRI |
|
598.00 |
0.00 |
1,374.00 |
$ 307.00 |
307.00 |
1,230.00 |
0.00 |
1,843.00 |
622.00 |
0.00 |
630.00 |
6,911.00 |
4.1.6.2.1.8.30 |
LA CIRCULACIÓN DE VEHÍCULOS MENORES Y VEHÍCULOS MENORES
MOTO |
|
|
99.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
444.00 |
0.00 |
671.00 |
0.00 |
1,214.00 |
4.1.6.2.1.8.30.2 |
NO PORTAR CASCO PROTECTOR EL CONDUCTOR O LOS PASAJEROS. |
|
|
|
|
|
|
|
|
444.00 |
0.00 |
671.00 |
0.00 |
1,115.00 |
4.1.6.2.1.8.30.5 |
CONDUCIR VEHICULOS MENORES O VEHICULOS MENORES
MOTORIZADOS E |
|
|
99.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
99.00 |
4.1.6.2.1.8.31 |
OPERATIVOS PARA PREVENIR ACCIDENTES |
170,074.00 |
165,586.00 |
258,978.00 |
282,520.00 |
$ 184,191.00 |
97,027.00 |
181,396.00 |
167,731.00 |
226,759.00 |
204,586.00 |
139,457.00 |
181,785.00 |
2,260,090.00 |
4.1.6.2.1.8.31.3 |
CONDUCIR VEHICULOS PRESENTANDO TASA DE ALCOHOL EN LA
SANGRE |
163,324.00 |
164,323.00 |
251,407.00 |
272,919.00 |
$ 181,275.00 |
95,083.00 |
178,480.00 |
160,277.00 |
221,899.00 |
197,173.00 |
131,006.00 |
176,159.00 |
2,193,325.00 |
4.1.6.2.1.8.31.4 |
CONDUCIR CON ALIENTO ALCOHOLICO TRATÁNDOSE DE CONDUCTORES
DE |
|
|
|
|
|
|
|
|
|
|
683.00 |
0.00 |
683.00 |
4.1.6.2.1.8.31.5 |
CONDUCIR UN VEHICULO CON UNA TASA DE ALCOHOL EN LA SANGRE
(B |
6,750.00 |
1,263.00 |
7,571.00 |
9,601.00 |
$ 2,916.00 |
1,944.00 |
2,916.00 |
7,454.00 |
4,860.00 |
7,413.00 |
7,768.00 |
5,626.00 |
66,082.00 |
4.1.6.2.1.8.32 |
CIRCULACIÓN DEL SERVICIO PÚBLICO DE TRANSPORTE DE CARGA |
3,941.00 |
175.00 |
1,462.00 |
1,374.00 |
$ - |
1,228.00 |
3,654.00 |
614.00 |
4,794.00 |
2,198.00 |
3,467.00 |
1,226.00 |
24,133.00 |
4.1.6.2.1.8.32.1 |
CONDUCIR VEHICULOS DEL SERVICIO PUBLICO DE TRANSPORTE DE
CA |
|
|
|
|
|
|
615.00 |
0.00 |
|
|
|
|
615.00 |
4.1.6.2.1.8.32.2 |
CONDUCIR VEHICULO CON CAPACIDAD SUPERIOR A LOS 10 |
|
|
864.00 |
0.00 |
$ - |
0.00 |
888.00 |
0.00 |
|
|
|
911.00 |
2,663.00 |
4.1.6.2.1.8.32.3 |
REALIZAR MANIOBRAS DE CARGA O DESCARGA DE VEHICULOS CON
CAP |
|
|
|
|
|
|
|
|
2,220.00 |
0.00 |
0.00 |
0.00 |
2,220.00 |
4.1.6.2.1.8.32.7 |
REALIZAR MANIOBRAS DE CARGA Y DESCARGA LENTAMENTE O
INTERFIR |
861.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
861.00 |
4.1.6.2.1.8.32.21 |
EFECTUAR MANIOBRAS FUERA DEL HORARIO COMPRENDIDO Y NO
RESPET |
3,080.00 |
175.00 |
598.00 |
1,374.00 |
$ - |
1,228.00 |
2,151.00 |
614.00 |
2,574.00 |
2,198.00 |
3,467.00 |
315.00 |
17,774.00 |
4.1.6.2.1.8.33 |
LA CIRCULACIÓN DEL SERVICIO PÚBLICO DE TRANSPORTE DE
PASAJER |
1,497.00 |
798.00 |
4,488.00 |
6,855.00 |
$ 3,074.00 |
1,537.00 |
5,119.00 |
1,331.00 |
4,406.00 |
3,282.00 |
2,377.00 |
4,639.00 |
39,403.00 |
4.1.6.2.1.8.33.1 |
CIRCULAR FUERA DE LOS HORARIOS Y RUTAS QUE DETERMINEN LAS
AU |
|
|
|
|
|
307.00 |
0.00 |
0.00 |
|
|
|
|
307.00 |
4.1.6.2.1.8.33.3 |
REALIZAR ASCENSO Y DESCENSO DE PASAJE EN LOS LUGARES DISTIN |
1,098.00 |
0.00 |
997.00 |
4,508.00 |
$ 1,537.00 |
820.00 |
1,127.00 |
307.00 |
410.00 |
0.00 |
798.00 |
3,392.00 |
14,994.00 |
4.1.6.2.1.8.33.6 |
NO RESPETAR LOS HORARIOS ESTABLECIDOS POR CADA RUTA |
|
|
399.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
316.00 |
0.00 |
0.00 |
715.00 |
4.1.6.2.1.8.33.7 |
TRATAR DE ESTACIONARSE EN LOS CAJONES DE ASCENSO O
DESCENSO |
399.00 |
798.00 |
798.00 |
820.00 |
$ - |
0.00 |
2,406.00 |
0.00 |
1,845.00 |
1,608.00 |
0.00 |
421.00 |
9,095.00 |
4.1.6.2.1.8.33.8 |
BAJAR O ABORDAR PASAJE QUE SE ENCUENTRE EN LA SUPERFICIE
DE |
|
|
299.00 |
299.00 |
$ 985.00 |
410.00 |
410.00 |
410.00 |
1,230.00 |
0.00 |
0.00 |
615.00 |
4,658.00 |
4.1.6.2.1.8.33.11 |
ESTACIONARSE LOS CONDUCTORES DEL SERVICIO PÚBLICO DE
TRANSPO |
|
|
|
614.00 |
$ - |
0.00 |
0.00 |
307.00 |
307.00 |
0.00 |
0.00 |
0.00 |
1,228.00 |
4.1.6.2.1.8.33.14 |
PERMANECER MAS TIEMPO DE LO INDISPENSABLE PARA EL ASCENSO
Y |
|
|
|
|
|
|
|
|
|
316.00 |
0.00 |
211.00 |
527.00 |
4.1.6.2.1.8.33.18 |
NO CERRAR LAS PUERTAS DEL VEHICULO AL PONERLO EN
MOVIMIENTO. |
|
|
1,995.00 |
614.00 |
$ 552.00 |
0.00 |
1,176.00 |
307.00 |
614.00 |
1,042.00 |
1,579.00 |
0.00 |
7,879.00 |
4.1.6.2.1.8.35 |
DE LA PRIORIDAD DEL PASO |
765.00 |
766.00 |
199.00 |
0.00 |
$ - |
205.00 |
1,365.00 |
1,092.00 |
|
368.00 |
210.00 |
0.00 |
4,970.00 |
4.1.6.2.1.8.35.1 |
NO CEDER EL PASO A PEATONES O PERSONAS CON DISCAPACIDAD
EN Z |
765.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
1,365.00 |
1,092.00 |
|
|
|
|
3,222.00 |
4.1.6.2.1.8.35.2 |
NO EFECTUAR ALTO TOTAL. |
|
766.00 |
199.00 |
0.00 |
$ - |
205.00 |
0.00 |
0.00 |
|
368.00 |
210.00 |
0.00 |
1,748.00 |
4.1.6.2.1.8.44 |
REDUCCIÓN DE VELOCIDAD Y CAMBIO DE DIRECCIÓN |
|
200.00 |
199.00 |
0.00 |
$ 410.00 |
0.00 |
0.00 |
0.00 |
205.00 |
0.00 |
105.00 |
0.00 |
1,119.00 |
4.1.6.2.1.8.44.2 |
FRENAR BRUSCA E INTEMPESTIVAMENTE. |
|
|
199.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
199.00 |
4.1.6.2.1.8.44.3 |
EFECTUAR FALSA MANIOBRA. |
|
200.00 |
0.00 |
0.00 |
$ 410.00 |
0.00 |
0.00 |
0.00 |
205.00 |
0.00 |
105.00 |
0.00 |
920.00 |
4.1.6.2.1.8.45 |
CIRCULACIÓN DE LOS VEHÍCULOS DEL SERVICIO PÚBLICO DE
TRANSP |
383.00 |
575.00 |
299.00 |
1,127.00 |
$ 717.00 |
820.00 |
1,979.00 |
820.00 |
239.00 |
316.00 |
7,046.00 |
2,422.00 |
16,743.00 |
4.1.6.2.1.8.45.1 |
ESTACIONARSE FUERA DE SITIO O TERMINAL PARA EFECTUAR EL
SERV |
|
575.00 |
299.00 |
0.00 |
$ 307.00 |
0.00 |
1,213.00 |
410.00 |
239.00 |
316.00 |
421.00 |
2,001.00 |
5,781.00 |
4.1.6.2.1.8.45.2 |
PERMITIR EL ASCENSO Y DESCENSO DE PASAJEROS DEL SERVICIO
PÚB |
|
|
|
1,127.00 |
$ 410.00 |
820.00 |
766.00 |
410.00 |
|
|
316.00 |
421.00 |
4,270.00 |
4.1.6.2.1.8.45.3 |
NEGARSE LOS OPERADORES O CONDUCTORES DE VEHICULOS Y
EQUIPOS |
|
|
|
|
|
|
|
|
|
|
6,309.00 |
0.00 |
6,309.00 |
4.1.6.2.1.8.45.5 |
ENCENDER FOSFOROS O ENCENDEDORES |
383.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
383.00 |
4.1.6.2.1.8.46 |
ACCIDENTES DE TRÁNSITO |
|
|
648.00 |
0.00 |
$ - |
0.00 |
1,092.00 |
0.00 |
546.00 |
0.00 |
0.00 |
1,122.00 |
3,408.00 |
4.1.6.2.1.8.46.1 |
POR ABANDONO DE VEHICULO DESPUÉS DEL HECHO O ACCIDENTE DE
TR |
|
|
|
|
|
|
1,092.00 |
0.00 |
546.00 |
0.00 |
0.00 |
1,122.00 |
2,760.00 |
4.1.6.2.1.8.46.3 |
POR NEGARSE A RETIRAR EL VEHICULO IMPLICADO EN UN HECHO O
A |
|
|
648.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
648.00 |
4.1.6.2.1.8.48 |
LAS SEÑALES E INDICACIONES DE LOS AGENTES |
|
300.00 |
0.00 |
205.00 |
$ - |
307.00 |
0.00 |
0.00 |
|
|
|
210.00 |
1,022.00 |
4.1.6.2.1.8.48.1 |
NO ATENDER EL ADEMAN DE ALTO. |
|
300.00 |
0.00 |
205.00 |
$ - |
307.00 |
0.00 |
0.00 |
|
|
|
210.00 |
1,022.00 |
4.1.6.2.1.8.49 |
DISPOSITIVOS OBLIGATORIOS PARA LOS VEHÍCULOS DE
COMBUSTIÓN |
33.00 |
33.00 |
66.00 |
0.00 |
$ 17.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
149.00 |
4.1.6.2.1.8.49.2 |
CONDUCIR UN VEHICULO DE COMBUSTIÓN |
33.00 |
33.00 |
66.00 |
0.00 |
$ 17.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
149.00 |
4.1.6.2.1.8.50 |
DE LAS PARADAS Y DEL ESTACIONAMIENTO |
32,574.00 |
23,590.00 |
35,209.00 |
30,468.00 |
$ 18,826.00 |
20,391.00 |
23,539.00 |
12,300.00 |
24,177.00 |
31,194.00 |
33,519.00 |
33,997.00 |
319,784.00 |
4.1.6.2.1.8.50.1 |
ESTACIONARSE EN SENTIDO OPUESTO A LA CIRCULACIÓN. |
200.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
200.00 |
4.1.6.2.1.8.50.2 |
ESTACIONARSE EN ZONAS URBANAS A MÁS DE 20 CENTIMETROS DE
LA |
|
|
|
|
|
|
|
|
205.00 |
0.00 |
0.00 |
0.00 |
205.00 |
4.1.6.2.1.8.50.6 |
POR ESTACIONARSE A MENOS DE 15 METROS DE UNA
INTERSECCIÓN. |
2,951.00 |
1,980.00 |
4,760.00 |
3,871.00 |
$ 615.00 |
2,664.00 |
1,947.00 |
410.00 |
1,584.00 |
1,460.00 |
2,983.00 |
1,681.00 |
26,906.00 |
4.1.6.2.1.8.50.10 |
POR ESTACIONARSE AL LADO DE GUARNICIONES PINTADAS DE
COLOR A |
20,294.00 |
13,624.00 |
18,989.00 |
17,127.00 |
$ 7,174.00 |
12,400.00 |
11,682.00 |
8,274.00 |
14,029.00 |
20,084.00 |
21,872.00 |
22,159.00 |
187,708.00 |
4.1.6.2.1.8.50.11 |
POR ESTACIONARSE EN DOBLE FILA |
|
|
|
615.00 |
$ - |
0.00 |
0.00 |
0.00 |
512.00 |
820.00 |
420.00 |
0.00 |
2,367.00 |
4.1.6.2.1.8.50.12 |
POR ESTACIONARSE EN UNA LONGITUD DE 20 METROS FRENTE A
ESTA |
|
|
|
102.00 |
$ 307.00 |
0.00 |
0.00 |
204.00 |
102.00 |
0.00 |
0.00 |
0.00 |
715.00 |
4.1.6.2.1.8.50.13 |
POR ESTACIONARSE EN UNA ZONA AUTORIZADA DE CARGA Y
DESCARGA |
2,067.00 |
598.00 |
1,691.00 |
1,838.00 |
$ 922.00 |
1,537.00 |
2,255.00 |
410.00 |
1,126.00 |
2,505.00 |
1,680.00 |
1,890.00 |
18,519.00 |
4.1.6.2.1.8.50.14 |
POR ESTACIONARSE EN LOS LUGARES EN DONDE SE OBSTRUYA A
LOS U |
|
|
299.00 |
0.00 |
$ 205.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
504.00 |
4.1.6.2.1.8.50.17 |
POR ESTACIONARSE EN EL CENTRO DE LA SUPERFICIE DE
RODAMIENTO |
|
|
|
|
$ 410.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
410.00 |
4.1.6.2.1.8.50.18 |
POR ESTACIONARSE EN LOS CARRILES EXCLUSIVOS PARA EL
SERVICIO |
|
|
|
|
|
|
|
|
|
840.00 |
420.00 |
0.00 |
1,260.00 |
4.1.6.2.1.8.50.19 |
POR ESTACIONARSE EN LOS COSTADOS IZQUIERDOS DE LAS CALLES
DE |
2,121.00 |
3,294.00 |
4,279.00 |
2,722.00 |
$ 4,533.00 |
1,946.00 |
3,150.00 |
1,639.00 |
1,845.00 |
1,465.00 |
2,368.00 |
2,100.00 |
31,462.00 |
4.1.6.2.1.8.50.20 |
POR ESTACIONARSE EN SENTIDO CONTRARIO A LA CIRCULACIÓN. |
192.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
192.00 |
4.1.6.2.1.8.50.21 |
POR ESTACIONARSE FRENTE A LA ENTRADA O LA SALIDA DE
VEHICULO |
992.00 |
1,400.00 |
1,990.00 |
615.00 |
$ 1,845.00 |
820.00 |
820.00 |
0.00 |
615.00 |
1,008.00 |
631.00 |
1,670.00 |
12,406.00 |
4.1.6.2.1.8.50.23 |
POR ESTACIONARSE SOBRE LAS ACERAS O BANQUETAS |
2,461.00 |
1,182.00 |
1,473.00 |
405.00 |
$ 732.00 |
614.00 |
1,021.00 |
919.00 |
1,939.00 |
1,874.00 |
1,575.00 |
1,890.00 |
16,085.00 |
4.1.6.2.1.8.50.25 |
POR ESTACIONARSE A MENOS DE 7.5 METROS DE UN HIDRANTE. |
432.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
432.00 |
4.1.6.2.1.8.50.27 |
POR ESTACIONARSE EN UNA ZONA DE PASO DE PEATONES O RAMPAS
ES |
864.00 |
648.00 |
1,296.00 |
2,442.00 |
$ 1,776.00 |
0.00 |
2,664.00 |
444.00 |
1,332.00 |
683.00 |
1,570.00 |
2,046.00 |
15,765.00 |
4.1.6.2.1.8.50.30 |
POR ESTACIONARSE EN LAS ÁREAS Y ZONAS DE CRUCE DE
PEATONES M |
|
|
|
|
|
|
|
|
|
|
|
561.00 |
561.00 |
4.1.6.2.1.8.50.33 |
POR ESTACIONARSE EN LOS LUGARES DESTINADOS AL
ESTACIONAMIENT |
|
864.00 |
432.00 |
432.00 |
$ - |
0.00 |
0.00 |
0.00 |
888.00 |
455.00 |
0.00 |
0.00 |
3,071.00 |
4.1.6.2.1.8.50.34 |
ESTACIONAR VEHICULO DE SERVICIO PÚBLICO DE TRANSPORTE EN
CAN |
|
|
|
299.00 |
$ - |
410.00 |
0.00 |
0.00 |
|
|
|
|
709.00 |
4.1.6.2.1.8.50.36 |
CONSUMIR BEBIDAS ALCOHOLICAS |
|
|
|
|
$ 307.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
307.00 |
4.1.6.2.1.8.51 |
DEL ADELANTAMIENTO |
|
499.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
499.00 |
4.1.6.2.1.8.51.20 |
ADELANTAR VEHICULOS CAMBIANDO IMPRUDENTEMENTE DE CARRIL |
|
199.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
199.00 |
4.1.6.2.1.8.51.21 |
ADELANTAR VEHICULOS DETENIDOS CEDIENDO EL PASO A PEATONES |
|
300.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
300.00 |
4.1.6.2.1.8.52 |
DE LOS SEMÁFOROS |
4,721.00 |
1,596.00 |
8,169.00 |
6,149.00 |
$ 4,856.00 |
4,368.00 |
7,807.00 |
4,914.00 |
8,147.00 |
3,335.00 |
4,767.00 |
7,824.00 |
66,653.00 |
4.1.6.2.1.8.52.1 |
NO RESPETAR LA LUZ ROJA DE SEMÁFORO. |
4,721.00 |
1,596.00 |
8,169.00 |
6,149.00 |
$ 4,856.00 |
4,368.00 |
7,807.00 |
4,914.00 |
8,147.00 |
3,335.00 |
4,767.00 |
7,824.00 |
66,653.00 |
4.1.6.2.1.8.53 |
DE LA CARGA DE LOS VEHÍCULOS |
192.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
205.00 |
0.00 |
0.00 |
0.00 |
397.00 |
4.1.6.2.1.8.53.2 |
LLEVAR CARGA QUE SE ARRASTRE EN LA VÍA PÚBLICA O CAIGA
SOBRE |
|
|
|
|
|
|
|
|
205.00 |
0.00 |
0.00 |
0.00 |
205.00 |
4.1.6.2.1.8.53.8 |
TRANSITAR CON CARGA SOBRESALIENTE. |
192.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
192.00 |
4.1.6.2.1.8.54 |
DE LAS SEÑALES |
1,391.00 |
1,800.00 |
1,492.00 |
1,212.00 |
$ 717.00 |
1,497.00 |
205.00 |
410.00 |
1,640.00 |
4,820.00 |
1,670.00 |
3,140.00 |
19,994.00 |
4.1.6.2.1.8.54.1 |
NO RESPETAR LA SEÑAL RESTRICTIVA SR-6 ALTO |
599.00 |
0.00 |
199.00 |
199.00 |
$ - |
575.00 |
205.00 |
0.00 |
|
210.00 |
0.00 |
0.00 |
1,987.00 |
4.1.6.2.1.8.54.18 |
NO RESPETAR LA SEÑAL RESTRICTIVA SR-22 PROHIBIDO
ESTACIONAR. |
792.00 |
1,800.00 |
1,293.00 |
1,013.00 |
$ 717.00 |
922.00 |
0.00 |
410.00 |
1,640.00 |
4,610.00 |
1,670.00 |
3,140.00 |
18,007.00 |
4.1.6.2.1.8.57 |
DEL EMPLEO DE LAS LUCES |
|
|
|
512.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
512.00 |
4.1.6.2.1.8.57.1 |
NO LLEVAR ENCENDIDAS LAMPARAS PRINCIPALES. |
|
|
|
512.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
512.00 |
4.1.6.2.1.9 |
INFRACCIONES AL REGLAMENTO DEL CATASTRO MUNICIPAL |
1,953.30 |
1,993.50 |
665.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
3,154.50 |
2,124.10 |
9,890.40 |
4.1.6.2.1.9.1 |
MULTAS POR INFRACC.AL REGLAMENT.DEL CATASTRO MUNICIPAL.
EJER |
1,953.30 |
1,993.50 |
665.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
3,154.50 |
2,124.10 |
9,890.40 |
4.1.6.2.1.11 |
INFRACCIONES AL REGLAMENTO DE CONSTRUCCION |
14,600.90 |
13,393.90 |
12,668.30 |
10,964.70 |
$ 14,198.60 |
10,462.00 |
3,677.60 |
19,983.50 |
9,099.11 |
24,307.73 |
10,931.33 |
42,500.03 |
186,787.70 |
4.1.6.2.1.11.1 |
NO CONTAR CON LICENCIA DE USO DEL SUELO CON ACTIVIDAD
COMERC |
14,600.90 |
13,393.90 |
12,668.30 |
10,964.70 |
$ 14,198.60 |
10,462.00 |
3,677.60 |
13,155.50 |
9,099.11 |
21,950.10 |
6,699.40 |
6,668.20 |
137,538.31 |
4.1.6.2.1.11.1.1 |
MULTAS POR NO CONTAR CON LICENCIA DE USO DEL SUELO CON
ACTIV |
14,600.90 |
13,393.90 |
12,668.30 |
10,964.70 |
$ 14,198.60 |
10,462.00 |
3,677.60 |
13,155.50 |
9,099.11 |
21,950.10 |
6,699.40 |
6,668.20 |
137,538.31 |
4.1.6.2.1.11.2 |
NO CONTAR CON PERMISO
DE IMAGEN URBANA POR ANUNCIOS PUBLICI |
|
|
|
|
|
|
|
6,828.00 |
|
2,357.63 |
4,231.93 |
35,831.83 |
49,249.39 |
4.1.6.2.1.11.2.1 |
MULTA POR NO CONTAR CON PERMISO DE IMAGEN URBANA POR
ANUNCIO |
|
|
|
|
|
|
|
6,828.00 |
|
2,357.63 |
4,231.93 |
35,831.83 |
49,249.39 |
4.1.6.3 |
INDEMNIZACIONES |
19,407.40 |
1,190.00 |
3,427.00 |
836.00 |
$ 475.00 |
0.00 |
10,701.60 |
0.00 |
2,900.00 |
581.00 |
2,219.50 |
5,230.00 |
46,967.50 |
4.1.6.3.1 |
INDEMNIZACIONES POR CHEQUES DEVUELTOS |
19,407.40 |
1,190.00 |
3,427.00 |
836.00 |
$ 475.00 |
0.00 |
10,701.60 |
0.00 |
2,900.00 |
581.00 |
2,219.50 |
5,230.00 |
46,967.50 |
4.1.6.3.1.1 |
20% INDEMNIZACION S/CHEQUES DEVUELTOS |
18,933.00 |
761.00 |
1,213.00 |
330.00 |
$ 475.00 |
0.00 |
8,615.20 |
0.00 |
2,900.00 |
581.00 |
2,167.00 |
0.00 |
35,975.20 |
4.1.6.3.1.2 |
10% DE INDEMNIZACION
S/CHEQUES DEVUELTOS |
474.40 |
429.00 |
2,214.00 |
506.00 |
$ - |
0.00 |
2,086.40 |
0.00 |
|
|
52.50 |
5,230.00 |
10,992.30 |
4.1.6.8 |
ACCESORIOS DE APROVECHAMIENTOS |
1,275.40 |
638.00 |
7,014.70 |
1,968.50 |
-$
34.85 |
0.00 |
761.13 |
-1.01 |
3,234.25 |
2,512.98 |
417.14 |
680.48 |
18,466.72 |
4.1.6.8.1 |
ACTUALIZACION DE APROVECHAMIENTOS |
1,275.40 |
0.00 |
7,014.70 |
348.50 |
-$
34.85 |
0.00 |
10.05 |
-1.01 |
3,234.25 |
2,512.98 |
-3.46 |
680.48 |
15,037.04 |
4.1.6.8.1.1 |
INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL |
|
|
|
348.50 |
-$
34.85 |
0.00 |
10.05 |
-1.01 |
|
873.58 |
-3.46 |
680.48 |
1,873.29 |
4.1.6.8.1.1.1 |
MULTAS FEDERALES NO FISCALES |
|
|
|
348.50 |
-$
34.85 |
0.00 |
10.05 |
-1.01 |
|
873.58 |
-3.46 |
680.48 |
1,873.29 |
4.1.6.8.1.1.1.2 |
PROFECO |
|
|
|
348.50 |
-$
34.85 |
0.00 |
10.05 |
-1.01 |
|
34.56 |
-3.46 |
680.48 |
1,034.27 |
4.1.6.8.1.1.1.2.1 |
ACTUALIZACION PROFECO |
|
|
|
348.50 |
-$
34.85 |
0.00 |
10.05 |
-1.01 |
|
34.56 |
-3.46 |
680.48 |
1,034.27 |
4.1.6.8.1.1.1.11 |
INSTITUTO MEXICANO DE LA PROPIEDAD INDUSTRIAL |
|
|
|
|
|
|
|
|
|
839.02 |
0.00 |
0.00 |
839.02 |
4.1.6.8.1.1.1.11.1 |
ACTUALIZACION EJERCICIO |
|
|
|
|
|
|
|
|
|
839.02 |
0.00 |
0.00 |
839.02 |
4.1.6.8.1.2 |
MULTAS |
1,275.40 |
0.00 |
7,014.70 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
3,234.25 |
1,639.40 |
0.00 |
0.00 |
13,163.75 |
4.1.6.8.1.2.1 |
MULTAS POR INFRACC. A LEYES Y REGLAM.MPLES Y OTROS DE
ORDEN |
1,275.40 |
0.00 |
7,014.70 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
3,234.25 |
1,639.40 |
0.00 |
0.00 |
13,163.75 |
4.1.6.8.1.2.1.6 |
MULTAS DE CONSTRUCC.PROCES.LEGALES |
1,275.40 |
0.00 |
6,377.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
7,652.40 |
4.1.6.8.1.2.1.6.1 |
ACTUALIZACION EJERCICIO |
1,275.40 |
0.00 |
6,377.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
7,652.40 |
4.1.6.8.1.2.1.11 |
INFRACCIONES AL REGLAMENTO DE CONSTRUCCION |
|
|
637.70 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
3,234.25 |
1,639.40 |
0.00 |
0.00 |
5,511.35 |
4.1.6.8.1.2.1.11.1 |
NO CONTAR CON LICENCIA DE USO DEL SUELO CON ACTIVIDAD
COMERC |
|
|
637.70 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
3,234.25 |
1,639.40 |
0.00 |
0.00 |
5,511.35 |
4.1.6.8.1.2.1.11.1.1 |
ACTUALIZACION EJERCICIO |
|
|
637.70 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
3,234.25 |
1,639.40 |
0.00 |
0.00 |
5,511.35 |
4.1.6.8.4 |
GASTOS DE EJECUCION |
|
638.00 |
0.00 |
1,620.00 |
$ - |
0.00 |
751.08 |
0.00 |
|
|
420.60 |
0.00 |
3,429.68 |
4.1.6.8.4.1 |
MULTAS FEDERALES NO FISCALES |
|
|
|
1,620.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
1,620.00 |
4.1.6.8.4.1.1 |
EJERCICIO |
|
|
|
1,620.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
1,620.00 |
4.1.6.8.4.3 |
GASTOS DE EJECUCION S/CHEQUES DEVUELTOS |
|
|
|
|
|
|
409.68 |
0.00 |
|
|
|
|
409.68 |
4.1.6.8.4.4 |
MULTAS DE ECOLOGIA GTS. EJEC. |
|
638.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
638.00 |
4.1.6.8.4.4.1 |
EJERCICIO |
|
638.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
638.00 |
4.1.6.8.4.5 |
ESTACIONAMIENTOS PUBLICOS Y PRIVADOS GTS.EJEC. |
|
|
|
|
|
|
341.40 |
0.00 |
|
|
420.60 |
0.00 |
762.00 |
4.1.6.8.4.5.1 |
EJERCICIO |
|
|
|
|
|
|
341.40 |
0.00 |
|
|
420.60 |
0.00 |
762.00 |
4.1.6.9 |
OTROS APROVECHAMIENTOS |
538,365.92 |
118,227.16 |
102,253.50 |
68,470.35 |
$ 53,210.60 |
55,636.00 |
281,615.85 |
115,813.80 |
171,813.10 |
113,809.85 |
142,862.00 |
119,941.50 |
1,882,019.63 |
4.1.6.9.1 |
HONORARIOS POR NOTIFICACION |
337,998.92 |
86,254.16 |
80,654.50 |
49,434.25 |
$ 38,589.60 |
39,320.00 |
256,314.35 |
104,646.80 |
137,157.10 |
99,699.85 |
115,908.50 |
101,113.50 |
1,447,091.53 |
4.1.6.9.1.1 |
HONORARIOS POR NOTIFICACION DE IMPUESTOS |
331,866.92 |
84,245.16 |
79,114.50 |
48,565.25 |
$ 37,521.60 |
38,734.00 |
253,372.35 |
102,514.80 |
133,817.10 |
98,503.85 |
113,947.50 |
99,261.50 |
1,421,464.53 |
4.1.6.9.1.1.1 |
PREDIAL BASE VALOR CATASTRAL |
329,210.00 |
81,682.00 |
72,857.00 |
41,248.00 |
$ 36,156.00 |
38,734.00 |
232,473.00 |
88,636.00 |
106,925.00 |
73,005.00 |
98,582.00 |
82,283.00 |
1,281,791.00 |
4.1.6.9.1.1.1.1 |
EJERCICIO VALOR CATASTRAL |
302,044.00 |
74,369.00 |
67,629.00 |
39,056.00 |
$ 34,747.00 |
37,041.00 |
228,206.00 |
87,976.00 |
105,996.00 |
72,341.00 |
96,888.00 |
80,869.00 |
1,227,162.00 |
4.1.6.9.1.1.1.1.2 |
EJERCICIO (auditoria) |
148,416.00 |
37,563.00 |
32,026.00 |
18,080.00 |
$ 16,615.00 |
14,531.00 |
55,355.00 |
19,222.00 |
22,218.00 |
19,217.00 |
24,140.00 |
17,560.00 |
424,943.00 |
4.1.6.9.1.1.1.1.3 |
EJERCICIO ( DEPTO. DE ADMINISTRAC.TRIBUTARIA) |
153,628.00 |
36,806.00 |
35,603.00 |
20,976.00 |
$ 18,132.00 |
22,510.00 |
172,851.00 |
68,754.00 |
83,778.00 |
53,124.00 |
72,748.00 |
63,309.00 |
802,219.00 |
4.1.6.9.1.1.1.2 |
REZAGOS VALOR CATASTRAL |
27,166.00 |
7,313.00 |
5,228.00 |
2,192.00 |
$ 1,409.00 |
1,693.00 |
4,267.00 |
660.00 |
929.00 |
664.00 |
1,694.00 |
1,414.00 |
54,629.00 |
4.1.6.9.1.1.1.2.2 |
REZAGOS (auditoria) |
15,997.00 |
3,185.00 |
3,116.00 |
1,136.00 |
$ 737.00 |
1,117.00 |
2,827.00 |
468.00 |
737.00 |
472.00 |
1,502.00 |
1,030.00 |
32,324.00 |
4.1.6.9.1.1.1.2.3 |
REZAGOS (DEPTO. DE ADMINISTRAC.TRIBUTARIA) |
11,169.00 |
4,128.00 |
2,112.00 |
1,056.00 |
$ 672.00 |
576.00 |
1,440.00 |
192.00 |
192.00 |
192.00 |
192.00 |
384.00 |
22,305.00 |
4.1.6.9.1.1.4 |
ESPECTACULOS Y DIVERSIONES PUBLICAS |
2,656.92 |
2,563.16 |
6,257.50 |
7,317.25 |
$ 1,365.60 |
0.00 |
20,899.35 |
13,878.80 |
26,892.10 |
25,498.85 |
15,365.50 |
16,978.50 |
139,673.53 |
4.1.6.9.1.1.4.1 |
EJERCICIO |
2,656.92 |
2,563.16 |
6,257.50 |
7,317.25 |
$ 1,365.60 |
0.00 |
20,899.35 |
13,878.80 |
22,191.00 |
18,435.60 |
10,242.00 |
16,978.50 |
122,785.68 |
4.1.6.9.1.1.4.2 |
REZAGOS |
|
|
|
|
|
|
|
|
4,701.10 |
7,063.25 |
5,123.50 |
0.00 |
16,887.85 |
4.1.6.9.1.2 |
HONORARIOS POR NOTIFICACION DE DERECHOS |
6,132.00 |
2,009.00 |
1,540.00 |
869.00 |
$ 1,068.00 |
586.00 |
2,942.00 |
2,132.00 |
3,340.00 |
1,196.00 |
1,961.00 |
1,852.00 |
25,627.00 |
4.1.6.9.1.2.1 |
POR USO D LOCAL O PISO D MCDOS. ESPAC. VIA O PARQ. PUBL |
2,300.00 |
200.00 |
400.00 |
408.00 |
$ 408.00 |
306.00 |
1,938.00 |
510.00 |
1,938.00 |
315.00 |
1,365.00 |
1,260.00 |
11,348.00 |
4.1.6.9.1.2.1.1 |
USO DE LOCAL O PISOS EN MERCADOS |
2,300.00 |
200.00 |
400.00 |
408.00 |
$ 408.00 |
306.00 |
1,938.00 |
510.00 |
1,938.00 |
315.00 |
1,365.00 |
1,260.00 |
11,348.00 |
4.1.6.9.1.2.1.1.1 |
EJERCICIO |
|
|
|
|
|
|
|
408.00 |
714.00 |
315.00 |
210.00 |
420.00 |
2,067.00 |
4.1.6.9.1.2.1.1.2 |
REZAGOS |
2,300.00 |
200.00 |
400.00 |
408.00 |
$ 408.00 |
306.00 |
1,938.00 |
102.00 |
1,224.00 |
0.00 |
1,155.00 |
840.00 |
9,281.00 |
4.1.6.9.1.2.3 |
POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS |
3,832.00 |
1,809.00 |
1,140.00 |
461.00 |
$ 660.00 |
280.00 |
1,004.00 |
1,622.00 |
1,402.00 |
881.00 |
596.00 |
592.00 |
14,279.00 |
4.1.6.9.1.2.3.1 |
LICENCIAS DE FUNCIONAMIENTO |
3,832.00 |
1,809.00 |
1,140.00 |
461.00 |
$ 660.00 |
280.00 |
1,004.00 |
1,622.00 |
1,402.00 |
881.00 |
596.00 |
592.00 |
14,279.00 |
4.1.6.9.1.2.3.1.1 |
EJERCICIO (HONORARIOS X NOTIFICACION LICENCIAS DE
FUNCIONAMI |
3,832.00 |
1,809.00 |
1,140.00 |
461.00 |
$ 660.00 |
280.00 |
1,004.00 |
1,622.00 |
1,402.00 |
881.00 |
596.00 |
592.00 |
14,279.00 |
4.1.6.9.2 |
APROVECHAMIENTOS DIVERSOS |
200,367.00 |
31,973.00 |
21,599.00 |
19,036.10 |
$ 14,621.00 |
16,316.00 |
25,301.50 |
11,167.00 |
34,656.00 |
14,110.00 |
26,953.50 |
18,828.00 |
434,928.10 |
4.1.6.9.2.1 |
INSCRIPCIONES AL MARATON |
190,700.00 |
15,300.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
206,000.00 |
4.1.6.9.2.2 |
PROMOCION EN TIEMPO AIRE DE TELEFONIA CELULAR |
|
1,000.00 |
1,000.00 |
2,000.00 |
$ 1,000.00 |
0.00 |
3,000.00 |
0.00 |
|
|
|
|
8,000.00 |
4.1.6.9.2.3 |
GASTOS EXTRAORDINARIOS DE EJECUCION |
9,667.00 |
15,673.00 |
20,599.00 |
17,036.10 |
$ 13,621.00 |
16,316.00 |
22,301.50 |
11,167.00 |
34,656.00 |
14,110.00 |
26,953.50 |
18,828.00 |
220,928.10 |
4.1.6.9.2.3.10 |
GASTOS POR INTERVENCION PARA DETERMINAR EL IMPTO.SOBRE
ESPEC |
9,667.00 |
15,673.00 |
20,599.00 |
17,036.10 |
$ 13,621.00 |
16,316.00 |
22,301.50 |
11,167.00 |
34,656.00 |
14,110.00 |
26,953.50 |
18,828.00 |
220,928.10 |
4.1.9 |
INGRESOS NO COMPRENDIDOS EN LAS FRACCIONES DE LA LEY DE
INGR |
24,762,560.55 |
6,223,946.65 |
4,374,369.75 |
10,826,576.51 |
8,860,044.20 |
3,739,129.02 |
10,646,471.92 |
2,307,227.24 |
5,029,599.63 |
2,653,430.17 |
4,852,816.92 |
6,138,100.42 |
90,414,272.98 |
4.1.9.1 |
IMPUESTOS NO COMPRENDIDOS EN LAS FRACCIONES DE LA LEY DE
ING |
24,309,991.91 |
5,717,961.36 |
4,290,426.95 |
10,719,556.14 |
$ 8,759,374.81 |
3,638,943.03 |
10,378,356.51 |
2,169,963.16 |
4,903,844.09 |
2,582,008.90 |
4,755,770.12 |
6,105,265.15 |
88,331,462.13 |
4.1.9.1.1 |
IMPUESTOS SOBRE LOS INGRESOS (EJERCICIOS ANTERIORES) |
515,156.52 |
243,433.51 |
30,796.17 |
34,609.53 |
$ 11,338.44 |
34,154.35 |
61,673.77 |
4,134.00 |
31,413.16 |
0.00 |
62,406.93 |
6,751.44 |
1,035,867.82 |
4.1.9.1.1.1 |
IMPUESTO SOBRE ESPECTACULOS Y DIVERSIONES PUBLICAS
(EJERCICI |
515,156.52 |
243,433.51 |
30,796.17 |
34,609.53 |
$ 11,338.44 |
34,154.35 |
61,673.77 |
4,134.00 |
31,413.16 |
0.00 |
62,406.93 |
6,751.44 |
1,035,867.82 |
4.1.9.1.1.1.1 |
BAILES Y CONJUNTOS |
510,937.52 |
224,773.34 |
30,796.17 |
19,966.80 |
$ 11,338.44 |
19,511.62 |
47,031.04 |
4,134.00 |
31,413.16 |
0.00 |
81.00 |
6,751.44 |
906,734.53 |
4.1.9.1.1.1.1.1 |
REZAGOS |
510,937.52 |
224,773.34 |
30,796.17 |
19,966.80 |
$ 11,338.44 |
19,511.62 |
47,031.04 |
4,134.00 |
31,413.16 |
0.00 |
81.00 |
6,751.44 |
906,734.53 |
4.1.9.1.1.1.8 |
OBRAS TEATRAL Y FUNCIONES YUC. |
4,219.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
4,219.00 |
4.1.9.1.1.1.8.1 |
REZAGOS |
4,219.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
4,219.00 |
4.1.9.1.1.1.11 |
ARTISTAS Y GRUPOS DE ESPECTACULOS |
|
18,660.17 |
0.00 |
14,642.73 |
$ - |
14,642.73 |
14,642.73 |
0.00 |
|
|
62,325.93 |
0.00 |
124,914.29 |
4.1.9.1.1.1.11.1 |
REZAGOS |
|
18,660.17 |
0.00 |
14,642.73 |
$ - |
14,642.73 |
14,642.73 |
0.00 |
|
|
62,325.93 |
0.00 |
124,914.29 |
4.1.9.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO (EJERCICIOS ANTERIORES) |
22,695,507.39 |
4,676,001.85 |
3,674,958.78 |
10,132,381.61 |
$ 8,314,253.37 |
3,053,770.68 |
9,322,595.74 |
2,074,739.16 |
3,863,541.93 |
2,376,103.90 |
4,315,013.19 |
2,573,928.71 |
77,072,796.31 |
4.1.9.1.2.1 |
IMPUESTO PREDIAL |
22,695,507.39 |
4,676,001.85 |
3,674,958.78 |
10,132,381.61 |
$ 8,314,253.37 |
3,053,770.68 |
9,322,595.74 |
2,074,739.16 |
3,863,541.93 |
2,376,103.90 |
4,315,013.19 |
2,573,928.71 |
77,072,796.31 |
4.1.9.1.2.1.1 |
BASE VALOR CATASTRAL |
11,455,711.39 |
3,748,372.85 |
2,754,017.78 |
1,801,697.61 |
$ 1,881,054.37 |
1,890,715.68 |
6,314,281.74 |
1,741,827.16 |
2,975,482.93 |
1,756,007.90 |
2,831,066.19 |
1,706,885.71 |
40,857,121.31 |
4.1.9.1.2.1.1.1 |
REZAGOS |
11,455,711.39 |
3,748,372.85 |
2,754,017.78 |
1,801,697.61 |
$ 1,881,054.37 |
1,890,715.68 |
6,314,281.74 |
1,741,827.16 |
2,975,482.93 |
1,756,007.90 |
2,831,066.19 |
1,706,885.71 |
40,857,121.31 |
4.1.9.1.2.1.2 |
BASE CONTRAPRESTACION |
11,239,796.00 |
927,629.00 |
920,941.00 |
8,330,684.00 |
$ 6,433,199.00 |
1,163,055.00 |
3,008,314.00 |
332,912.00 |
888,059.00 |
620,096.00 |
1,483,947.00 |
867,043.00 |
36,215,675.00 |
4.1.9.1.2.1.2.1 |
REZAGOS |
11,239,796.00 |
927,629.00 |
920,941.00 |
8,330,684.00 |
$ 6,433,199.00 |
1,163,055.00 |
3,008,314.00 |
332,912.00 |
888,059.00 |
620,096.00 |
1,483,947.00 |
867,043.00 |
36,215,675.00 |
4.1.9.1.3 |
IMPUESTO SOBRE LA PRODUCCION EL COMSUMO Y LAS
TRANSACCIONES |
1,099,328.00 |
798,526.00 |
584,672.00 |
552,565.00 |
$ 433,783.00 |
551,018.00 |
994,087.00 |
91,090.00 |
1,008,889.00 |
205,905.00 |
378,350.00 |
3,524,585.00 |
10,222,798.00 |
4.1.9.1.3.1 |
IMPUESTO SOBRE ADQUISICION DE INMUEBLES |
1,099,328.00 |
798,526.00 |
584,672.00 |
552,565.00 |
$ 433,783.00 |
551,018.00 |
994,087.00 |
91,090.00 |
1,008,889.00 |
205,905.00 |
378,350.00 |
3,524,585.00 |
10,222,798.00 |
4.1.9.1.3.1.1 |
REZAGOS |
1,099,328.00 |
798,526.00 |
584,672.00 |
552,565.00 |
$ 433,783.00 |
551,018.00 |
994,087.00 |
91,090.00 |
1,008,889.00 |
205,905.00 |
378,350.00 |
3,524,585.00 |
10,222,798.00 |
4.1.9.2 |
CONTRIBUCIONES DE MEJORAS. DERECHOS. PRODUCTOS Y
APROVECHAMI |
452,568.64 |
505,985.29 |
83,942.80 |
107,020.37 |
$ 100,669.39 |
100,185.99 |
268,115.41 |
137,264.08 |
125,755.54 |
71,421.27 |
97,046.80 |
32,835.27 |
2,082,810.85 |
4.1.9.2.1 |
CONTRIBUCIONES DE MEJORA (EJERCICIOS ANTERIORES) |
|
307,871.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
307,871.00 |
4.1.9.2.1.1 |
DE MEJORAS POR OBRAS/ EJERCICIOS ANTERIORES |
|
307,871.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
307,871.00 |
4.1.9.2.1.1.1 |
CALLES Y PAVIMENTOS |
|
112,588.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
112,588.00 |
4.1.9.2.1.1.3 |
ALUMBRADO PUBLICO |
|
20,570.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
20,570.00 |
4.1.9.2.1.1.4 |
AGUA POTABLE. DRENAJE Y ALCANTARILLADO |
|
1,628.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
1,628.00 |
4.1.9.2.1.1.7 |
CONSTRUCCION DE CUARTOS |
|
15,550.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
15,550.00 |
4.1.9.2.1.1.8 |
CONSTRUCCION DE BAÑOS |
|
64,482.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
64,482.00 |
4.1.9.2.1.1.9 |
CONSTRUCCION DE TECHOS |
|
73,765.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
73,765.00 |
4.1.9.2.1.1.10 |
CONSTRUCCION DE PIE DE CASA |
|
14,600.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
14,600.00 |
4.1.9.2.1.1.11 |
CONSTRUCCION DE PIE DE CASA EN TERRENO DE GOBIERNO |
|
3,400.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
3,400.00 |
4.1.9.2.1.1.12 |
VIALIDADES PEATONALES |
|
1,288.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
1,288.00 |
4.1.9.2.2 |
DERECHOS (EJERCICIOS ANTERIORES) |
449,698.99 |
198,114.29 |
83,942.80 |
107,020.37 |
$ 100,669.39 |
100,185.99 |
268,115.41 |
137,264.08 |
120,200.22 |
44,131.27 |
97,046.80 |
32,835.27 |
1,739,224.88 |
4.1.9.2.2.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES
DE |
449,698.99 |
195,040.29 |
79,789.80 |
106,023.37 |
$ 100,669.39 |
98,108.99 |
254,885.41 |
132,996.08 |
120,200.22 |
44,131.27 |
97,046.80 |
25,386.27 |
1,703,976.88 |
4.1.9.2.2.1.1 |
POR USO DE LOCALES O PISO EN LOS MERCADOS ESPACIOS VIA O
PAR |
449,698.99 |
183,665.29 |
79,789.80 |
106,023.37 |
$ 100,669.39 |
98,108.99 |
254,885.41 |
132,996.08 |
120,200.22 |
44,131.27 |
97,046.80 |
25,386.27 |
1,692,601.88 |
4.1.9.2.2.1.1.1 |
USO DE PISO EN MERCADOS PUBLICOS |
143,995.37 |
62,761.89 |
31,528.40 |
49,621.97 |
$ 35,322.99 |
33,767.59 |
123,002.79 |
72,203.68 |
69,679.22 |
15,306.27 |
52,125.80 |
22,707.27 |
712,023.24 |
4.1.9.2.2.1.1.1.1 |
REZAGOS |
143,995.37 |
62,761.89 |
31,528.40 |
49,621.97 |
$ 35,322.99 |
33,767.59 |
123,002.79 |
72,203.68 |
69,679.22 |
15,306.27 |
52,125.80 |
22,707.27 |
712,023.24 |
4.1.9.2.2.1.1.4 |
AGUA POTABLE EN MERCADOS |
2,781.20 |
1,383.40 |
262.40 |
884.40 |
$ 718.40 |
609.40 |
1,063.40 |
138.40 |
263.00 |
1,133.00 |
2,295.00 |
138.00 |
11,670.00 |
4.1.9.2.2.1.1.4.1 |
REZAGOS |
2,781.20 |
1,383.40 |
262.40 |
884.40 |
$ 718.40 |
609.40 |
1,063.40 |
138.40 |
263.00 |
1,133.00 |
2,295.00 |
138.00 |
11,670.00 |
4.1.9.2.2.1.1.5 |
POR EL USO DE ESPACIOS EN LA VIA O PARQUES PUBLICOS |
302,922.42 |
119,520.00 |
47,999.00 |
55,517.00 |
$ 64,628.00 |
63,732.00 |
130,819.22 |
60,654.00 |
50,258.00 |
27,692.00 |
42,626.00 |
2,541.00 |
968,908.64 |
4.1.9.2.2.1.1.5.2 |
INSTALACION DE MOBILIARIO URBANO |
13,482.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
13,482.00 |
4.1.9.2.2.1.1.5.2.1 |
TIPO DE PARADERO DE AUTOBUS CON ESPACIO
P/INST.DPUBLICIDAD |
13,482.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
13,482.00 |
4.1.9.2.2.1.1.5.2.1.1 |
REZAGOS |
13,482.00 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
13,482.00 |
4.1.9.2.2.1.1.5.3 |
USO DISTINTO A LOS SEÑALADOS EN LOS INCISOS ANTERIORES |
289,440.42 |
119,520.00 |
47,999.00 |
55,517.00 |
$ 64,628.00 |
63,732.00 |
130,819.22 |
60,654.00 |
50,258.00 |
27,692.00 |
42,626.00 |
2,541.00 |
955,426.64 |
4.1.9.2.2.1.1.5.3.3 |
FIJOS |
8,968.00 |
5,448.00 |
0.00 |
0.00 |
$ - |
2,832.00 |
9,894.00 |
0.00 |
1,888.00 |
3,776.00 |
1,888.00 |
0.00 |
34,694.00 |
4.1.9.2.2.1.1.5.3.3.1 |
REZAGOS |
8,968.00 |
5,448.00 |
0.00 |
0.00 |
$ - |
2,832.00 |
9,894.00 |
0.00 |
1,888.00 |
3,776.00 |
1,888.00 |
0.00 |
34,694.00 |
4.1.9.2.2.1.1.5.3.4 |
SEMIFIJOS |
280,472.42 |
114,072.00 |
47,999.00 |
55,517.00 |
$ 64,628.00 |
60,900.00 |
120,925.22 |
60,654.00 |
48,370.00 |
23,916.00 |
40,738.00 |
2,541.00 |
920,732.64 |
4.1.9.2.2.1.1.5.3.4.1 |
REZAGOS |
280,472.42 |
114,072.00 |
47,999.00 |
55,517.00 |
$ 64,628.00 |
60,900.00 |
120,925.22 |
60,654.00 |
48,370.00 |
23,916.00 |
40,738.00 |
2,541.00 |
920,732.64 |
4.1.9.2.2.1.3 |
OTORGAM.DE CONCES.P/USO MERCADOS MPALES. |
|
11,375.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
11,375.00 |
4.1.9.2.2.1.3.1 |
REZAGOS |
|
11,375.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
11,375.00 |
4.1.9.2.2.9 |
OTROS DERECHOS (EJERCICIOS ANTERIORES) |
|
3,074.00 |
4,153.00 |
997.00 |
$ - |
2,077.00 |
13,230.00 |
4,268.00 |
|
|
|
7,449.00 |
35,248.00 |
4.1.9.2.2.9.1 |
POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS |
|
3,074.00 |
4,153.00 |
997.00 |
$ - |
2,077.00 |
13,230.00 |
4,268.00 |
|
|
|
7,449.00 |
35,248.00 |
4.1.9.2.2.9.1.3 |
REVALIDACION DE LICENCIAS DE FUNCIONAMIENTO DE
ESTABLECIMIEN |
|
3,074.00 |
4,153.00 |
997.00 |
$ - |
2,077.00 |
13,230.00 |
4,268.00 |
|
|
|
7,449.00 |
35,248.00 |
4.1.9.2.2.9.1.3.2 |
EXPEDICION DE VINOS.LICORES Y CERVEZAS EN ENVASE CERRADO |
|
997.00 |
0.00 |
997.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
1,994.00 |
4.1.9.2.2.9.1.3.2.1 |
REZAGOS |
|
997.00 |
0.00 |
997.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
1,994.00 |
4.1.9.2.2.9.1.3.5 |
MINISUPER |
|
|
|
|
|
|
2,561.00 |
0.00 |
|
|
|
|
2,561.00 |
4.1.9.2.2.9.1.3.5.1 |
REZAGOS |
|
|
|
|
|
|
2,561.00 |
0.00 |
|
|
|
|
2,561.00 |
4.1.9.2.2.9.1.3.8 |
RESTAURANTE DE PRIMERA
B |
|
|
4,153.00 |
0.00 |
$ - |
0.00 |
0.00 |
4,268.00 |
|
|
|
|
8,421.00 |
4.1.9.2.2.9.1.3.8.1 |
REZAGOS |
|
|
4,153.00 |
0.00 |
$ - |
0.00 |
0.00 |
4,268.00 |
|
|
|
|
8,421.00 |
4.1.9.2.2.9.1.3.10 |
RESTAURANTE DE SEGUNDA
A |
|
|
|
|
|
|
|
|
|
|
|
3,067.00 |
3,067.00 |
4.1.9.2.2.9.1.3.10.1 |
REZAGOS |
|
|
|
|
|
|
|
|
|
|
|
3,067.00 |
3,067.00 |
4.1.9.2.2.9.1.3.12 |
RESTAURANTE DE SEGUNDA
C |
|
|
|
|
|
|
|
|
|
|
|
4,382.00 |
4,382.00 |
4.1.9.2.2.9.1.3.12.1 |
REZAGOS |
|
|
|
|
|
|
|
|
|
|
|
4,382.00 |
4,382.00 |
4.1.9.2.2.9.1.3.13 |
CANTINAS Y BAR |
|
|
|
|
|
2,077.00 |
0.00 |
0.00 |
|
|
|
|
2,077.00 |
4.1.9.2.2.9.1.3.13.1 |
REZAGOS |
|
|
|
|
|
2,077.00 |
0.00 |
0.00 |
|
|
|
|
2,077.00 |
4.1.9.2.2.9.1.3.14 |
CABARET Y CENTRO NOCTURNO |
|
|
|
|
|
|
10,669.00 |
0.00 |
|
|
|
|
10,669.00 |
4.1.9.2.2.9.1.3.14.1 |
REZAGOS |
|
|
|
|
|
|
10,669.00 |
0.00 |
|
|
|
|
10,669.00 |
4.1.9.2.2.9.1.3.17 |
VIDEO BAR |
|
2,077.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
2,077.00 |
4.1.9.2.2.9.1.3.17.1 |
REZAGOS |
|
2,077.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
2,077.00 |
4.1.9.2.4 |
APROVECHAMIENTOS (EJERCICIOS ANTERIORES) |
2,869.65 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
5,555.32 |
27,290.00 |
0.00 |
0.00 |
35,714.97 |
4.1.9.2.4.2 |
MULTAS (EJERCICIOS ANTERIORES) |
2,869.65 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
5,555.32 |
27,290.00 |
0.00 |
0.00 |
35,714.97 |
4.1.9.2.4.2.1 |
MULTAS POR INFRACC. A LEYES Y REGLAM.MPLES Y OTROS DE
ORDEN |
2,869.65 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
5,555.32 |
27,290.00 |
0.00 |
0.00 |
35,714.97 |
4.1.9.2.4.2.1.1 |
MULTA POR TERRENOS BALDIOS |
|
|
|
|
|
|
|
|
4,536.00 |
0.00 |
0.00 |
0.00 |
4,536.00 |
4.1.9.2.4.2.1.1.1 |
REZAGOS |
|
|
|
|
|
|
|
|
4,536.00 |
0.00 |
0.00 |
0.00 |
4,536.00 |
4.1.9.2.4.2.1.2 |
MULTAS DE ECOLOGIA |
|
|
|
|
|
|
|
|
1,019.32 |
0.00 |
0.00 |
0.00 |
1,019.32 |
4.1.9.2.4.2.1.2.1 |
REZAGOS |
|
|
|
|
|
|
|
|
1,019.32 |
0.00 |
0.00 |
0.00 |
1,019.32 |
4.1.9.2.4.2.1.3 |
MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO |
2,869.65 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
2,869.65 |
4.1.9.2.4.2.1.3.1 |
REZAGOS |
2,869.65 |
0.00 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
2,869.65 |
4.1.9.2.4.2.1.6 |
MULTAS DE CONSTRUCC.PROCES.LEGALES |
|
|
|
|
|
|
|
|
|
27,290.00 |
0.00 |
0.00 |
27,290.00 |
4.1.9.2.4.2.1.6.1 |
REZAGOS |
|
|
|
|
|
|
|
|
|
27,290.00 |
0.00 |
0.00 |
27,290.00 |
4.2 |
PARTICIPACIONES.APORTACIONES.TRANSFERENCIAS.ASIGNACIONES |
72,695,306.07 |
135,814,864.95 |
139,540,489.56 |
139,209,570.48 |
$ 148,065,014.93 |
127,084,773.66 |
116,225,865.40 |
117,874,709.37 |
169,180,714.58 |
135,604,805.88 |
121,595,392.62 |
156,802,373.85 |
1,579,693,881.35 |
4.2.1 |
PARTICIPACIONES Y APORTACIONES |
72,695,306.07 |
135,814,864.95 |
138,832,439.56 |
139,209,570.48 |
148,065,014.93 |
127,084,773.66 |
116,225,865.40 |
117,874,709.37 |
169,180,714.58 |
135,604,805.88 |
121,595,392.62 |
148,758,568.77 |
1,570,942,026.27 |
4.2.1.1 |
PARTICIPACIONES |
72,695,306.07 |
78,007,479.71 |
81,025,054.32 |
72,741,496.84 |
$ 90,257,629.69 |
66,930,678.79 |
58,320,440.81 |
58,578,425.63 |
110,815,518.21 |
77,797,420.64 |
63,788,007.38 |
76,130,787.95 |
907,088,246.04 |
4.2.1.1.1 |
PARTICIPACION EN INGRESOS ESTATALES Y FEDERALES |
72,695,306.07 |
78,007,479.71 |
81,025,054.32 |
72,741,496.84 |
90,257,629.69 |
66,930,678.79 |
58,320,440.81 |
58,578,425.63 |
110,815,518.21 |
77,797,420.64 |
63,788,007.38 |
76,130,787.95 |
907,088,246.04 |
4.2.1.1.1.1 |
FONDO GENERAL DE PARTICIPACIONES |
|
43,196,450.69 |
44,631,283.59 |
49,474,047.22 |
$ 44,089,369.08 |
57,129,936.57 |
36,717,594.40 |
29,483,306.97 |
44,737,976.03 |
38,867,710.08 |
42,072,465.67 |
66,674,446.27 |
497,074,586.57 |
4.2.1.1.1.1.1 |
EJERCICIO FONDO GRAL |
|
42,968,097.43 |
42,291,474.66 |
40,134,788.06 |
$ 44,089,369.08 |
57,129,936.57 |
34,176,400.85 |
31,310,761.95 |
44,737,976.03 |
38,867,710.08 |
42,072,465.67 |
68,005,161.37 |
485,784,141.75 |
4.2.1.1.1.1.2 |
EJERCICIO ANTERIOR FONDO GRAL |
|
228,353.26 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
228,353.26 |
4.2.1.1.1.1.3 |
AJUSTE DEL EJERCICIO FONDO GRAL |
|
|
2,339,808.93 |
7,154,143.73 |
$ - |
0.00 |
0.00 |
-1,827,454.98 |
|
|
|
-1,330,715.10 |
6,335,782.58 |
4.2.1.1.1.1.4 |
AJUSTE DE EJERCICIOS ANTERIORES FONDO GRAL |
|
|
|
2,185,115.43 |
$ - |
0.00 |
2,541,193.55 |
0.00 |
|
|
|
|
4,726,308.98 |
4.2.1.1.1.2 |
FONDO DE FISCALIZACION |
|
4,214,280.21 |
6,164,486.57 |
4,615,669.52 |
$ 4,615,669.52 |
6,494,470.33 |
4,719,082.96 |
4,611,678.33 |
4,583,333.58 |
4,543,716.15 |
4,543,716.15 |
9,554,592.70 |
58,660,696.02 |
4.2.1.1.1.2.1 |
EJERCICIO FONDO DE FISCALIZACION |
|
|
4,615,669.52 |
4,615,669.52 |
$ 4,615,669.52 |
4,615,669.52 |
4,615,669.52 |
4,615,669.52 |
4,543,716.15 |
4,543,716.15 |
4,543,716.15 |
9,087,432.30 |
50,412,597.87 |
4.2.1.1.1.2.2 |
EJERCICIO ANTERIOR FONDO DE FISCALIZACION |
|
4,214,280.21 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
4,214,280.21 |
4.2.1.1.1.2.3 |
AJUSTE DEL EJERCICIO FONDO DE FISCALIZACION |
|
|
|
|
|
1,878,800.81 |
0.00 |
-3,991.19 |
39,617.43 |
0.00 |
0.00 |
467,160.40 |
2,381,587.45 |
4.2.1.1.1.2.4 |
AJUSTE DE EJERCICIOS ANTERIORES FONDO DE FISCALIZACION |
|
|
1,548,817.05 |
0.00 |
$ - |
0.00 |
103,413.44 |
0.00 |
|
|
|
|
1,652,230.49 |
4.2.1.1.1.3 |
FONDOS MUNICIPALES |
|
20,016,193.94 |
21,621,359.46 |
21,854,274.99 |
$ 19,629,082.68 |
22,449,354.74 |
20,806,067.92 |
18,990,833.94 |
20,155,967.43 |
20,284,733.96 |
20,336,618.79 |
38,784,217.87 |
244,928,705.72 |
4.2.1.1.1.3.1 |
EJERCICIO FONDO MPAL |
|
|
21,621,359.46 |
22,058,534.06 |
$ 19,629,082.68 |
22,449,354.74 |
20,833,255.06 |
19,812,273.74 |
20,155,967.43 |
20,284,733.96 |
20,336,618.79 |
39,204,260.33 |
226,385,440.25 |
4.2.1.1.1.3.2 |
EJERCICIO ANTERIOR FONDO MPAL. |
|
20,016,193.94 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
20,016,193.94 |
4.2.1.1.1.3.3 |
AJUSTE DEL EJERCICIO FONDO MPAL |
|
|
|
-781,943.62 |
$ - |
0.00 |
0.00 |
-821,439.80 |
|
|
|
-420,042.46 |
-2,023,425.88 |
4.2.1.1.1.3.4 |
AJUSTE DE EJERCICIOS ANTERIORES FONDO MPAL |
|
|
|
577,684.55 |
$ - |
0.00 |
-27,187.14 |
0.00 |
|
|
|
|
550,497.41 |
4.2.1.1.1.4 |
FONDO ESPECIAL (
I. E. P. S. ) |
|
1,175,686.03 |
1,267,480.38 |
1,542,295.38 |
$ 1,547,473.80 |
1,196,922.91 |
1,276,293.34 |
1,530,512.50 |
1,392,202.07 |
1,465,051.37 |
1,643,148.77 |
2,930,895.35 |
16,967,961.90 |
4.2.1.1.1.4.1 |
EJERCICIO FONDO ESPECIAL |
|
|
1,267,480.38 |
1,592,627.27 |
$ 1,547,473.80 |
1,196,922.91 |
1,278,131.43 |
1,249,833.84 |
1,392,202.07 |
1,465,051.37 |
1,643,148.77 |
2,708,742.14 |
15,341,613.98 |
4.2.1.1.1.4.2 |
EJERCICIO ANTERIOR FONDO ESPECIAL |
|
1,175,686.03 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
1,175,686.03 |
4.2.1.1.1.4.3 |
AJUSTE DEL EJERCICIO FONDO ESPECIAL |
|
|
|
|
|
|
|
280,678.66 |
|
|
|
222,153.21 |
502,831.87 |
4.2.1.1.1.4.4 |
AJUSTE DE EJERCICIOS ANTERIORES FONDO ESPECIAL |
|
|
|
-50,331.89 |
$ - |
0.00 |
-1,838.09 |
0.00 |
|
|
|
|
-52,169.98 |
4.2.1.1.1.5 |
IMPTO. ESPEC.S/PROD.Y SERV. P/VTA. D GASOLINA Y DIESEL |
|
2,195,949.58 |
2,614,317.63 |
2,141,660.81 |
$ 1,712,531.24 |
2,031,202.35 |
2,143,923.53 |
2,280,517.11 |
2,530,507.33 |
2,714,997.07 |
2,534,656.91 |
4,901,231.26 |
27,801,494.82 |
4.2.1.1.1.5.1 |
EJERCICIO S/PROD.Y SERV.P/VTA.GASOLINA Y DIESEL |
|
|
2,614,317.63 |
2,141,660.81 |
$ 1,712,531.24 |
2,031,202.35 |
2,143,923.53 |
2,280,517.11 |
2,530,507.33 |
2,714,997.07 |
2,534,656.91 |
4,901,231.26 |
25,605,545.24 |
4.2.1.1.1.5.2 |
EJERCICIO ANTERIOR S/PROD.Y SERV.P/VTA.GASOLINA Y DIESEL |
|
2,195,949.58 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
2,195,949.58 |
4.2.1.1.1.7 |
PARTIC.DIMPUESTOS S/AUTOS NVOS. |
|
618,572.57 |
697,616.15 |
744,361.34 |
$ 468,994.22 |
589,254.48 |
534,808.46 |
561,665.30 |
644,507.64 |
501,994.08 |
604,174.04 |
1,516,935.54 |
7,482,883.82 |
4.2.1.1.1.7.1 |
EJERCICIO PARTIC.IMPTO.S/AUTOS NUEVOS |
|
|
697,616.15 |
744,361.34 |
$ 468,994.22 |
589,254.48 |
534,808.46 |
562,122.31 |
644,507.64 |
501,994.08 |
604,174.04 |
1,516,935.54 |
6,864,768.26 |
4.2.1.1.1.7.2 |
EJERCICIOS ANTERIOR S/AUTOS NUEVOS |
|
618,572.57 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
618,572.57 |
4.2.1.1.1.7.3 |
AJUSTE DEL EJERCICIO S/AUTOS NUEVOS |
|
|
|
|
|
|
|
-457.01 |
|
|
|
|
-457.01 |
4.2.1.1.1.8 |
FONDO DE COMPENSAC. IMPTO.SOBRE AUTOMOVILES NUEVOS |
|
159,630.52 |
165,621.02 |
165,621.02 |
$ 165,621.02 |
165,621.02 |
165,621.02 |
162,914.46 |
163,039.16 |
163,039.16 |
163,039.16 |
326,078.32 |
1,965,845.88 |
4.2.1.1.1.8.1 |
EJERCICIO FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES NUEVOS |
|
|
165,621.02 |
165,621.02 |
$ 165,621.02 |
165,621.02 |
165,621.02 |
163,039.16 |
163,039.16 |
163,039.16 |
163,039.16 |
326,078.32 |
1,806,340.06 |
4.2.1.1.1.8.2 |
EJERCICIOS ANTERIOR FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES
NUEV |
|
159,630.52 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
159,630.52 |
4.2.1.1.1.8.3 |
AJUSTE DEL EJERCICIO FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES
NUE |
|
|
|
|
|
|
|
-124.70 |
|
|
|
|
-124.70 |
4.2.1.1.1.9 |
DIVERSOS IMPUESTOS ESTATALES |
|
958,772.94 |
973,333.62 |
508,123.53 |
$ 508,123.53 |
206,883.72 |
582,011.09 |
581,594.91 |
583,785.25 |
549,945.66 |
594,171.70 |
1,191,454.36 |
7,238,200.31 |
4.2.1.1.1.9.1 |
EJERCICIO IMPTOS ESTATALES |
|
|
958,772.94 |
508,123.53 |
$ 508,123.53 |
508,123.53 |
582,011.09 |
582,011.09 |
549,945.66 |
549,945.66 |
594,171.70 |
1,183,758.68 |
6,524,987.41 |
4.2.1.1.1.9.2 |
EJERCICIO ANTERIOR IMPTOS ESTATALES |
|
958,772.94 |
0.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
958,772.94 |
4.2.1.1.1.9.3 |
AJUSTE DEL EJERCICIO IMPTOS ESTATALES |
|
|
|
|
|
-301,239.81 |
0.00 |
-416.18 |
33,839.59 |
0.00 |
0.00 |
7,695.68 |
-260,120.72 |
4.2.1.1.1.9.4 |
AJUSTE DE EJERCICIOS ANTERIORES IMPTOS ESTATALES |
|
|
14,560.68 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
14,560.68 |
4.2.1.1.1.10 |
FONDO I.S.R. 100% |
|
|
|
|
|
1,572.00 |
6,707.00 |
92,662.00 |
9,826,987.00 |
15,685,296.00 |
5,301,619.00 |
14,053,028.00 |
44,967,871.00 |
4.2.1.1.1.10.1 |
EJERCICIO FONDO I.S.R. 100% |
|
|
|
|
|
1,572.00 |
6,707.00 |
92,662.00 |
9,826,987.00 |
15,685,296.00 |
5,301,619.00 |
14,053,028.00 |
44,967,871.00 |
4.2.1.1.1.99 |
PARTICIPACIONES RECIBIDAS ( GOBIERNO DEL ESTADO) |
72,695,306.07 |
5,471,943.23 |
2,889,555.90 |
-8,304,556.97 |
$ 17,520,764.60 |
-23,334,539.33 |
-8,631,668.91 |
282,740.11 |
26,197,212.72 |
-6,979,062.89 |
-14,005,602.81 |
-63,802,091.72 |
0.00 |
4.2.1.1.9 |
PARTICIPACIONES EN INGRESOS ESTATALES Y FEDER.EJERCICIO
ANTE |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
0.00 |
4.2.1.1.9.1 |
FONDO GENERAL DE PARTICIPACIONES |
34,730,919.30 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
34,730,919.30 |
4.2.1.1.9.1.1 |
RECLASIFICACION DEL EJERCICIO ANTERIOR |
34,730,919.30 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
34,730,919.30 |
4.2.1.1.9.2 |
FONDO DE FISCALIZACION |
4,214,280.21 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
4,214,280.21 |
4.2.1.1.9.2.1 |
RECLASIFICACION DEL EJERCICIO ANTERIOR |
4,214,280.21 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
4,214,280.21 |
4.2.1.1.9.3 |
FONDOS MUNICIPALES |
19,399,659.62 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
19,399,659.62 |
4.2.1.1.9.3.1 |
RECLASIFICACION DEL EJERCICIO ANTERIOR |
19,399,659.62 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
19,399,659.62 |
4.2.1.1.9.4 |
FONDO ESPECIAL (
I. E. P. S. ) |
1,311,925.15 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
1,311,925.15 |
4.2.1.1.9.4.1 |
RECLASIFICACION DEL EJERCICIO ANTERIOR |
1,311,925.15 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
1,311,925.15 |
4.2.1.1.9.5 |
IMPTO. ESPEC.S/PROD.Y SERV. P/VTA. D GASOLINA Y DIESEL |
2,300,995.32 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
2,300,995.32 |
4.2.1.1.9.5.1 |
RECLASIFICACION DEL EJERCICIO ANTERIOR |
2,300,995.32 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
2,300,995.32 |
4.2.1.1.9.7 |
PARTIC.DIMPUESTOS S/AUTOS NVOS. |
623,612.36 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
623,612.36 |
4.2.1.1.9.7.1 |
RECLASIFICACION DEL EJERCICIO ANTERIOR |
623,612.36 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
623,612.36 |
4.2.1.1.9.8 |
FONDO DE COMPENSAC. IMPTO.SOBRE AUTOMOVILES NUEVOS |
159,630.72 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
159,630.72 |
4.2.1.1.9.8.1 |
RECLASIFICACION DEL EJERCICIO ANTERIOR |
159,630.72 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
159,630.72 |
4.2.1.1.9.9 |
DIVERSOS IMPUESTOS ESTATALES |
549,173.63 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
549,173.63 |
4.2.1.1.9.9.1 |
RECLASIFICACION DEL EJERCICIO ANTERIOR |
549,173.63 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
549,173.63 |
4.2.1.1.9.99 |
PARTICIPACIONES RECIBIDAS ( GOBIERNO DEL ESTADO) |
-63,290,196.31 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
-63,290,196.31 |
4.2.1.1.9.99.1 |
RECLASIFICACION DEL EJERCICIO ANTERIOR |
-63,290,196.31 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
-63,290,196.31 |
4.2.1.2 |
APORTACIONES |
|
57,807,385.24 |
57,807,385.24 |
57,807,385.24 |
57,807,385.24 |
57,807,385.24 |
57,807,385.24 |
57,807,385.24 |
57,807,385.24 |
57,807,385.24 |
57,807,385.24 |
72,626,664.08 |
650,700,516.48 |
4.2.1.2.1 |
FONDO DE APORTACIONES DE GOB. FEDERAL |
|
57,807,385.24 |
57,807,385.24 |
57,807,385.24 |
$ 57,807,385.24 |
57,807,385.24 |
57,807,385.24 |
57,807,385.24 |
57,807,385.24 |
57,807,385.24 |
57,807,385.24 |
72,626,664.08 |
650,700,516.48 |
4.2.1.2.1.1 |
INFRAESTRUCTURA SOCIAL MUNICIPAL |
|
21,494,053.20 |
21,494,053.20 |
21,494,053.20 |
$ 21,494,053.20 |
21,494,053.20 |
21,494,053.20 |
21,494,053.20 |
21,494,053.20 |
21,494,053.20 |
21,494,053.20 |
0.00 |
214,940,532.00 |
4.2.1.2.1.1.1 |
APORTACION FEDERAL A INFRAESTRUCTURA SOCIAL MPAL |
|
21,494,053.20 |
21,494,053.20 |
21,494,053.20 |
$ 21,494,053.20 |
21,494,053.20 |
21,494,053.20 |
21,494,053.20 |
21,494,053.20 |
21,494,053.20 |
21,494,053.20 |
0.00 |
214,940,532.00 |
4.2.1.2.1.2 |
FORTALECIMIENTO DE LOS MUNICIPIOS |
|
36,313,332.04 |
36,313,332.04 |
36,313,332.04 |
$ 36,313,332.04 |
36,313,332.04 |
36,313,332.04 |
36,313,332.04 |
36,313,332.04 |
36,313,332.04 |
36,313,332.04 |
72,626,664.08 |
435,759,984.48 |
4.2.1.2.1.2.1 |
APORTACION FEDERAL A FORTALECIMIENTO DE LOS MUNICIPIOS |
|
36,313,332.04 |
36,313,332.04 |
36,313,332.04 |
$ 36,313,332.04 |
36,313,332.04 |
36,313,332.04 |
36,313,332.04 |
36,313,332.04 |
36,313,332.04 |
36,313,332.04 |
72,626,664.08 |
435,759,984.48 |
4.2.1.3 |
CONVENIOS |
|
|
|
8,660,688.40 |
0.00 |
2,346,709.63 |
98,039.35 |
1,488,898.50 |
557,811.13 |
0.00 |
0.00 |
1,116.74 |
13,153,263.75 |
4.2.1.3.1 |
RECIBIDOS DEL ESTADO Y FEDERACION |
|
|
|
8,660,688.40 |
$ - |
2,346,709.63 |
98,039.35 |
1,488,898.50 |
557,811.13 |
0.00 |
0.00 |
1,116.74 |
13,153,263.75 |
4.2.1.3.1.1 |
APORTACIONES DEL GOBIERNO FEDERAL |
|
|
|
8,660,688.40 |
$ - |
2,346,709.63 |
98,039.35 |
1,488,898.50 |
557,811.13 |
0.00 |
0.00 |
1,116.74 |
13,153,263.75 |
4.2.1.3.1.1.10 |
APORTACION FEDERAL SUBSEMUN 2015 |
|
|
|
8,660,688.40 |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
8,660,688.40 |
4.2.1.3.1.1.18 |
FONDO DE PAVIMENTACION Y DESARROLLO MUNICIPAL |
|
|
|
|
|
557,811.13 |
0.00 |
0.00 |
557,811.13 |
0.00 |
0.00 |
1,116.74 |
1,116,739.00 |
4.2.1.3.1.1.20 |
FORTA A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE GENERO
2015 |
|
|
|
|
|
300,000.00 |
0.00 |
0.00 |
|
|
|
|
300,000.00 |
4.2.1.3.1.1.23 |
ASIGNACION DE SUBSIDIOS PARA PRESTACION DE SERVICIOS DE
REFU |
|
|
|
|
|
1,488,898.50 |
0.00 |
1,488,898.50 |
|
|
|
|
2,977,797.00 |
4.2.1.3.1.1.24 |
RECAUDACION DE DERECHOS INAJ 2015 |
|
|
|
|
|
|
98,039.35 |
0.00 |
|
|
|
|
98,039.35 |
4.2.2 |
Transferencias. Asignaciones. Subsidios y Otras Ayudas |
|
|
708,050.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
8,043,805.08 |
8,751,855.08 |
4.2.2.2 |
TRANSFERENCIAS DEL RESTO DEL SECTOR PÚBLICO |
|
|
|
|
|
|
|
|
|
|
|
8,043,805.08 |
8,043,805.08 |
4.2.2.2.1 |
APORTACION DEL GOBIERNO DEL ESTADO |
|
|
|
|
|
|
|
|
|
|
|
8,043,805.08 |
8,043,805.08 |
4.2.2.2.1.1 |
OBRAS COMPLEMENTARIAS PARA EL MEJORAMIENTO DE LA IMAGEN
URBA |
|
|
|
|
|
|
|
|
|
|
|
8,043,805.08 |
8,043,805.08 |
4.2.2.4 |
AYUDAS SOCIALES |
|
|
708,050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
708,050.00 |
4.2.2.4.1 |
DONATIVOS |
|
|
708,050.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
708,050.00 |
4.2.2.4.1.1 |
DONATIVOS |
|
|
708,050.00 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
708,050.00 |
4.3 |
OTROS INGRESOS Y BENEFICIOS |
64,603.38 |
32,399.89 |
34,985.78 |
38,720.73 |
182,246.33 |
112,649.19 |
49,897.27 |
297,739.10 |
207,041.71 |
74,428.75 |
44,742.20 |
48,119.58 |
1,187,573.91 |
4.3.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
64,603.38 |
32,399.89 |
34,985.78 |
38,720.73 |
$ 182,246.33 |
112,649.19 |
49,897.27 |
297,739.10 |
207,041.71 |
74,428.75 |
44,742.20 |
48,119.58 |
1,187,573.91 |
4.3.9.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
64,603.38 |
32,399.89 |
34,985.78 |
38,720.73 |
$ 182,246.33 |
112,649.19 |
49,897.27 |
297,739.10 |
207,041.71 |
74,428.75 |
44,742.20 |
48,119.58 |
1,187,573.91 |
4.3.9.9.1 |
OTROS INGRESOS (NO GRAVABLES) |
32,898.75 |
5,582.83 |
18.86 |
854.87 |
$ 101,999.08 |
15,611.75 |
-385.89 |
268,963.68 |
173,610.70 |
39,864.73 |
89.34 |
1,617.57 |
640,726.27 |
4.3.9.9.1.1 |
OTROS INGRESOS |
32,898.75 |
5,582.83 |
18.86 |
854.87 |
$ 101,999.08 |
15,611.75 |
-385.89 |
268,963.68 |
1,516.83 |
39,864.73 |
89.34 |
151.87 |
467,166.70 |
4.3.9.9.1.2 |
OTROS INGRESOS POR REINTEGROS DE SUELDOS Y ASIMILADOS,
EJERC |
|
|
|
|
|
|
|
|
172,093.87 |
0.00 |
0.00 |
0.00 |
172,093.87 |
4.3.9.9.1.3 |
POR REUBICACION DE POSTES |
|
|
|
|
|
|
|
|
|
|
|
1,465.70 |
1,465.70 |
4.3.9.9.2 |
PENALIZACIONES |
|
|
1,547.91 |
4,429.60 |
$ 53,295.52 |
62,310.72 |
18,683.36 |
1,331.76 |
|
|
18,220.31 |
21,773.45 |
181,592.63 |
4.3.9.9.2.1 |
PENALIZACIONES PROPIOS |
|
|
|
529.10 |
$ 35,855.70 |
62,310.72 |
11,369.91 |
1,331.76 |
|
|
5,721.88 |
0.00 |
117,119.07 |
4.3.9.9.2.2 |
PENALIZACIONES FORTA 2014 |
|
|
1,056.53 |
3,900.50 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
4,957.03 |
4.3.9.9.2.3 |
PENALIZACIONES INFRA 2014 |
|
|
491.38 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
491.38 |
4.3.9.9.2.4 |
PENALIZACION CREDITO 2012-2015 |
|
|
|
|
$ 17,439.82 |
0.00 |
7,313.45 |
0.00 |
|
|
|
|
24,753.27 |
4.3.9.9.2.5 |
PENALIZACION INFRA 2015 |
|
|
|
|
|
|
|
|
|
|
12,498.43 |
21,773.45 |
34,271.88 |
4.3.9.9.3 |
PROGRAM.PROYECTOS PRODUCT.PORCICOLA MICROMER Y OTROS |
31,704.63 |
26,817.06 |
33,419.01 |
33,436.26 |
$ 26,951.73 |
34,726.72 |
31,599.80 |
27,443.66 |
33,431.01 |
34,564.02 |
26,432.55 |
24,728.56 |
365,255.01 |
4.3.9.9.3.1 |
INTERESES PROGRAMA PROYECTO PRODUCTIVO |
4,958.51 |
3,472.98 |
9,276.81 |
8,347.65 |
$ 4,281.94 |
6,983.54 |
4,671.59 |
3,785.24 |
4,032.19 |
3,711.13 |
4,230.27 |
5,033.70 |
62,785.55 |
4.3.9.9.3.1.2 |
INTERESES MORATORIOS PROG.PROYECT.PRODUCTIVOS |
4,958.51 |
3,472.98 |
9,276.81 |
8,347.65 |
$ 4,281.94 |
6,983.54 |
4,671.59 |
3,785.24 |
4,032.19 |
3,711.13 |
4,230.27 |
5,033.70 |
62,785.55 |
4.3.9.9.3.2 |
INTERESES PROGRAMA MICROCREDITOS (MICROMER) |
26,707.60 |
23,286.78 |
24,087.89 |
25,088.61 |
$ 22,669.79 |
27,743.18 |
26,928.21 |
23,658.42 |
29,398.82 |
30,852.89 |
22,202.28 |
19,694.86 |
302,319.33 |
4.3.9.9.3.2.1 |
INTERESES CONVENCIONAL PROGRAM.MICROCREDITOS (MICROMER) |
24,442.08 |
21,341.17 |
22,409.29 |
21,084.36 |
$ 21,230.02 |
25,977.16 |
25,203.50 |
20,415.13 |
27,839.64 |
22,298.30 |
17,687.95 |
17,349.23 |
267,277.83 |
4.3.9.9.3.2.2 |
INTERESES MORATORIOS PROGRAM.MICROCREDITOS (MICROMER) |
2,265.52 |
1,945.61 |
1,678.60 |
4,004.25 |
$ 1,439.77 |
1,766.02 |
1,724.71 |
3,243.29 |
1,559.18 |
8,554.59 |
4,514.33 |
2,345.63 |
35,041.50 |
4.3.9.9.3.5 |
MICROCREDITOS MI PRIMER INVENTARIO |
38.52 |
57.30 |
54.31 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
150.13 |
4.3.9.9.3.5.2 |
INTERESES MORATORIOS PROGA.( MI PRIMER INVENTARIO) |
38.52 |
57.30 |
54.31 |
0.00 |
$ - |
0.00 |
0.00 |
0.00 |
|
|
|
|
150.13 |
TOTALES |
|
244,068,253.70 |
186,842,970.11 |
197,827,935.16 |
194,266,732.35 |
203,353,785.83 |
191,971,573.08 |
191,022,828.17 |
154,530,452.97 |
237,218,725.19 |
197,117,093.84 |
183,554,476.06 |
230,486,093.36 |
2,412,260,919.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|