| MUNICIPIO DE MÉRIDA YUCATÁN |
|
| INGRESOS
ACUMULADOS ENERO A DICIEMBRE 2016 |
| TODOS LOS
FONDOS |
|
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|
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|
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|
| |
|
ENERO |
FEBRERO |
MARZO |
ABRIL |
ENERO A DICIEMBRE 2016 |
|
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| 4 |
INGRESOS Y OTROS BENEFICIOS |
$278,249,313.57 |
$218,688,935.28 |
$230,014,868.99 |
$219,330,348.91 |
$946,283,466.75 |
| 4.1 |
INGRESOS DE GESTION |
$211,669,893.30 |
$84,730,154.35 |
$67,384,757.48 |
$65,687,338.28 |
$429,472,143.41 |
| 4.1.1 |
IMPUESTOS |
$161,000,551.43 |
$57,373,501.58 |
$44,010,616.64 |
$43,991,645.38 |
$306,376,315.03 |
| 4.1.1.1 |
IMPUESTOS SOBRE LOS INGRESOS |
$161,329.50 |
$164,324.80 |
$380,060.90 |
$171,084.40 |
$876,799.60 |
| 4.1.1.1.1 |
IMPUESTO SOBRE ESPECTACULOS Y DIVERSIONES PUBLICAS |
$161,329.50 |
$164,324.80 |
$380,060.90 |
$171,084.40 |
$876,799.60 |
| 4.1.1.1.1.1 |
BAILES Y CONJUNTOS |
$5,680.00 |
$4,390.00 |
$306.00 |
$2,651.00 |
$13,027.00 |
| 4.1.1.1.1.5 |
CORRIDA DE TOROS |
$70,780.00 |
$12,037.00 |
$832.00 |
$81,121.00 |
$164,770.00 |
| 4.1.1.1.1.7 |
EVENTOS DEPORTIVOS BOX Y LUCHA |
|
$7,538.00 |
$7,911.00 |
$452.40 |
$15,901.40 |
| 4.1.1.1.1.8 |
OBRAS TEATRAL Y FUNCIONES YUC. |
$64,587.50 |
$59,385.80 |
$43,433.40 |
$34,657.00 |
$202,063.70 |
| 4.1.1.1.1.10 |
BILLARES |
|
|
$174.00 |
$174.00 |
$348.00 |
| 4.1.1.1.1.11 |
ARTISTAS Y GRUPOS DE ESPECTACULOS |
$20,282.00 |
$80,974.00 |
$327,404.50 |
$52,029.00 |
$480,689.50 |
| 4.1.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$127,894,553.03 |
$30,948,891.51 |
$15,274,644.24 |
$17,655,326.39 |
$191,773,415.17 |
| 4.1.1.2.1 |
IMPUESTO PREDIAL |
$127,894,553.03 |
$30,948,891.51 |
$15,274,644.24 |
$17,655,326.39 |
$191,773,415.17 |
| 4.1.1.2.1.1 |
BASE VALOR CATASTRAL |
$125,625,029.03 |
$22,724,889.51 |
$7,238,553.24 |
$4,827,005.39 |
$160,415,477.17 |
| 4.1.1.2.1.2 |
BASE CONTRAPRESTACION |
$2,269,524.00 |
$8,224,002.00 |
$8,036,091.00 |
$12,828,321.00 |
$31,357,938.00 |
| 4.1.1.3 |
IMPUESTO SOBRE LA PRODUCCION EL COMSUMO Y LAS
TRANSACCIONES |
$25,457,784.44 |
$24,061,304.44 |
$26,202,178.44 |
$24,656,646.44 |
$100,377,913.76 |
| 4.1.1.3.1 |
IMPUESTO SOBRE ADQUISICION DE INMUEBLES |
$25,457,784.44 |
$24,061,304.44 |
$26,202,178.44 |
$24,656,646.44 |
$100,377,913.76 |
| 4.1.1.3.1.1 |
EJERCICIO (CUMPLIDOS) |
$23,462,841.00 |
$19,897,856.00 |
$18,334,748.00 |
$21,246,824.00 |
$82,942,269.00 |
| 4.1.1.3.1.2 |
EXTEMPORANEO |
$1,994,943.44 |
$4,163,448.44 |
$7,867,430.44 |
$3,409,822.44 |
$17,435,644.76 |
| 4.1.1.7 |
ACCESORIOS DE IMPUESTOS |
$7,486,884.46 |
$2,198,980.83 |
$2,153,733.06 |
$1,508,588.15 |
$13,348,186.50 |
| 4.1.1.7.1 |
ACTUALIZACION DE IMPUESTOS |
$479,331.39 |
$286,070.61 |
$227,996.78 |
$182,713.34 |
$1,176,112.12 |
| 4.1.1.7.1.1 |
IMPUESTOS SOBRE LOS INGRESOS |
$55.00 |
|
|
|
$55.00 |
| 4.1.1.7.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$435,106.74 |
$225,153.95 |
$164,013.12 |
$142,406.69 |
$966,680.50 |
| 4.1.1.7.1.3 |
IMPUESTO SOBRE LA PRODUCCION EL COMSUMO Y LAS
TRANSACCIONES |
$44,169.65 |
$60,916.66 |
$63,983.66 |
$40,306.65 |
$209,376.62 |
| 4.1.1.7.2 |
RECARGOS DE IMPUESTOS |
$6,977,997.57 |
$1,884,043.74 |
$1,919,519.28 |
$1,302,700.81 |
$12,084,261.40 |
| 4.1.1.7.2.1 |
IMPUESTOS SOBRE LOS INGRESOS |
$230.00 |
|
|
|
$230.00 |
| 4.1.1.7.2.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$6,673,032.63 |
$1,577,436.81 |
$1,495,504.35 |
$1,009,664.87 |
$10,755,638.66 |
| 4.1.1.7.2.3 |
IMPUESTO SOBRE LA PRODUCCION EL COMSUMO Y LAS
TRANSACCIONES |
$304,734.94 |
$306,606.93 |
$424,014.93 |
$293,035.94 |
$1,328,392.74 |
| 4.1.1.7.3 |
MULTAS DE IMPUESTOS |
$29,555.50 |
$28,512.00 |
$6,217.00 |
$23,174.00 |
$87,458.50 |
| 4.1.1.7.3.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$29,555.50 |
$28,512.00 |
$6,217.00 |
$23,174.00 |
$87,458.50 |
| 4.1.1.7.4 |
GASTOS DE EJECUCION DE IMPUESTOS |
|
$354.48 |
|
|
$354.48 |
| 4.1.1.7.4.1 |
IMPUESTOS SOBRE LOS INGRESOS |
|
$354.48 |
|
|
$354.48 |
| 4.1.4 |
DERECHOS |
$13,775,419.89 |
$14,460,259.20 |
$13,338,544.87 |
$13,934,379.43 |
$55,508,603.39 |
| 4.1.4.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES
DE DOMINIO PUBLICO DEL |
$1,554,031.28 |
$1,707,671.36 |
$1,761,035.28 |
$1,764,622.00 |
$6,787,359.92 |
| 4.1.4.1.1 |
POR USO DE LOCALES O PISO EN LOS MERCADOS ESPACIOS VIA O
PARQUE PUBLICO |
$675,947.28 |
$805,697.36 |
$783,287.28 |
$803,369.00 |
$3,068,300.92 |
| 4.1.4.1.1.1 |
USO DE PISO EN MERCADOS PUBLICOS |
$247,596.00 |
$183,779.00 |
$187,674.00 |
$165,523.00 |
$784,572.00 |
| 4.1.4.1.1.4 |
AGUA POTABLE EN MERCADOS |
$4,182.00 |
$990.00 |
$2,588.00 |
$1,770.00 |
$9,530.00 |
| 4.1.4.1.1.5 |
POR EL USO DE ESPACIOS EN LA VIA O PARQUES PUBLICOS |
$424,169.28 |
$620,928.36 |
$593,025.28 |
$636,076.00 |
$2,274,198.92 |
| 4.1.4.1.2 |
POR ENAJENACIONPOR USO Y EXPLOT. DE BIENES MUEBLES E
INMUEB. DEL DOMINIO PUB. DEL MPIO. |
$121,965.00 |
$148,529.00 |
$140,362.00 |
$124,494.00 |
$535,350.00 |
| 4.1.4.1.2.1 |
USO DE PISOS DE PUESTOS EN PARQUE CENTENARIO |
$61,557.00 |
$65,506.00 |
$80,022.00 |
$67,536.00 |
$274,621.00 |
| 4.1.4.1.2.3 |
USO DE PISOS DE PUESTO EN LA ERMITA DE STA ISABEL |
$814.00 |
$203.00 |
|
$203.00 |
$1,220.00 |
| 4.1.4.1.2.4 |
USO DE PISOS DE PUESTO Y APARATOS DE RECREO EN LA RESERVA
CUXTAL |
$784.00 |
$700.00 |
$4,580.00 |
$5,845.00 |
$11,909.00 |
| 4.1.4.1.2.6 |
USO DE PISO EN EL TIANGUIS DEL AUTOMOVIL |
$58,810.00 |
$82,120.00 |
$55,760.00 |
$50,910.00 |
$247,600.00 |
| 4.1.4.1.4 |
POR USO GOCE Y APROVECH. DE BIENES EN PANTEONES PUBLICOS |
$738,459.00 |
$708,672.00 |
$777,216.00 |
$792,434.00 |
$3,016,781.00 |
| 4.1.4.1.4.1 |
POR OTORGAR EL DERECHO DE USO TEMPORAL A TRES AÑOS |
$219,045.00 |
$220,546.00 |
$244,609.00 |
$194,445.00 |
$878,645.00 |
| 4.1.4.1.4.2 |
POR OTORGAR EL DERECHO DE USO TEMPORAL A QUINCE AÑOS |
|
$2,541.00 |
|
|
$2,541.00 |
| 4.1.4.1.4.3 |
POR OTORGAR EL DERECHO DE USO A PERPETUIDAD |
$519,414.00 |
$485,585.00 |
$532,607.00 |
$597,989.00 |
$2,135,595.00 |
| 4.1.4.1.5 |
PERMISO DE OFERENTES EN PROGRAMAS PARA LA PROMOCION
ECONOMICA |
$17,660.00 |
$44,773.00 |
$60,170.00 |
$44,325.00 |
$166,928.00 |
| 4.1.4.1.5.1 |
PROGRAMAS DE CARACTER PERMANENTE |
$17,660.00 |
$44,773.00 |
$60,170.00 |
$44,325.00 |
$166,928.00 |
| 4.1.4.3 |
DERECHOS POR PRESTACION DE SERVICIOS |
$8,654,037.24 |
$9,044,184.00 |
$7,747,078.80 |
$7,578,409.64 |
$33,023,709.68 |
| 4.1.4.3.1 |
POR EL SERVICIO DE AGUA POTABLE Y DRENAJE |
$90,888.00 |
$136,716.00 |
$77,976.00 |
$84,674.00 |
$390,254.00 |
| 4.1.4.3.1.2 |
AGUA POTABLE (COMISARIAS) |
$83,138.00 |
$125,466.00 |
$63,976.00 |
$69,674.00 |
$342,254.00 |
| 4.1.4.3.1.4 |
CONTRATACION PARA LA CONECION DE UN PREDIO A LA RED DE
AGUA POTABLE (COMISARIAS) |
$7,750.00 |
$11,250.00 |
$14,000.00 |
$15,000.00 |
$48,000.00 |
| 4.1.4.3.2 |
POR SERVICIO DE ALUMBRADO PUBLICO (DAP) |
$5,342,085.00 |
$5,946,394.00 |
$4,814,321.00 |
$4,909,922.00 |
$21,012,722.00 |
| 4.1.4.3.2.1 |
DERECHOS DE ALUMBRADO PUBLICO EJERCICIO |
|
$5,946,394.00 |
$4,814,321.00 |
$4,909,922.00 |
$15,670,637.00 |
| 4.1.4.3.2.2 |
DERECHOS DE ALUMBRADO PUBLICO 2015 |
$5,342,085.00 |
|
|
|
$5,342,085.00 |
| 4.1.4.3.5 |
POR LOS SERVICIOS DE PANTEONES |
$341,157.00 |
$310,724.00 |
$328,663.00 |
$293,732.00 |
$1,274,276.00 |
| 4.1.4.3.5.2 |
POR EL PERMISO PARA EL
SERVICIO FUNERARIO PARTICULAR |
$102,198.00 |
$106,002.00 |
$104,643.00 |
$96,489.00 |
$409,332.00 |
| 4.1.4.3.5.3 |
POR EL SERVICIO DE INHUMACIONES Y EXHUMACIONES |
$80,746.00 |
$77,550.00 |
$84,547.00 |
$68,364.00 |
$311,207.00 |
| 4.1.4.3.5.4 |
POR EL REGIST.D`CAMBIO DE TITULAR O CORRECC.D`DATOS C/
EXPED.DE TITULO. POR HERE |
$768.00 |
$768.00 |
$768.00 |
$1,024.00 |
$3,328.00 |
| 4.1.4.3.5.5 |
POR EL REGIST.D`CAMBIO DE TITULAR O CORRECC.D`DATOS C/
EXPED.DE TITULO. POR REGI |
$512.00 |
$1,024.00 |
$1,536.00 |
$512.00 |
$3,584.00 |
| 4.1.4.3.5.8 |
POR SERVICIOS FUNERARIOS |
$156,933.00 |
$125,380.00 |
$137,169.00 |
$127,343.00 |
$546,825.00 |
| 4.1.4.3.7 |
POR SERVICIOS DE VIGILANCIA Y LOS RELATIVOS A VIALIDAD |
$34,293.00 |
$33,796.00 |
$34,312.00 |
$38,472.24 |
$140,873.24 |
| 4.1.4.3.7.2 |
PERMISOS RELACIONADOS CON LA VIALIDAD DE VEHICULOS DE
CARGA |
$24,669.00 |
$23,868.00 |
$24,092.00 |
$26,208.24 |
$98,837.24 |
| 4.1.4.3.7.3 |
ACTIVIDADES QUE REQUIEREN LA OCUPACION DE LA VIA PUBLICA |
$9,624.00 |
$9,928.00 |
$10,220.00 |
$12,264.00 |
$42,036.00 |
| 4.1.4.3.8 |
POR LOS SERVICIOS DE CORRALON Y GRUA |
$19,091.04 |
$35,981.00 |
$23,416.00 |
$18,586.00 |
$97,074.04 |
| 4.1.4.3.8.1 |
POR LOS SERVICIOS DE CORRALON |
$5,221.04 |
$9,073.00 |
$4,772.00 |
$4,264.00 |
$23,330.04 |
| 4.1.4.3.8.2 |
POR LOS SERVICIOS
DE GRUA |
$13,870.00 |
$26,908.00 |
$18,644.00 |
$14,322.00 |
$73,744.00 |
| 4.1.4.3.9 |
SERVICIO QUE PRESTA LA DIRECCION DE CATASTRO MUNICIPAL |
$2,826,523.20 |
$2,580,573.00 |
$2,468,390.80 |
$2,233,023.40 |
$10,108,510.40 |
| 4.1.4.3.9.1 |
POR EMISION DE COPIAS SIMPLES |
$78,601.00 |
$87,074.00 |
$82,666.00 |
$84,258.00 |
$332,599.00 |
| 4.1.4.3.9.2 |
EXPEDICION DE COPIAS FOTOSTATICASO DUPLICADOSCERTIFICADAS |
$62,745.00 |
$57,645.00 |
$60,449.00 |
$63,665.00 |
$244,504.00 |
| 4.1.4.3.9.3 |
POR LA EXPEDICION DE OFICIOS |
$1,876,648.00 |
$1,578,539.00 |
$1,408,540.00 |
$1,407,048.00 |
$6,270,775.00 |
| 4.1.4.3.9.5 |
POR LA ELABORACION DE PLANOS |
$366,759.00 |
$237,690.00 |
$221,340.00 |
$197,107.00 |
$1,022,896.00 |
| 4.1.4.3.9.6 |
POR DILIGENCIAS DE VERIFICACION |
$119,356.00 |
$116,809.00 |
$118,632.00 |
$134,690.00 |
$489,487.00 |
| 4.1.4.3.9.7 |
TRABAJOS DE TOPOGRAFIA |
$160,886.00 |
$296,449.00 |
$399,703.00 |
$215,396.00 |
$1,072,434.00 |
| 4.1.4.3.9.8 |
EXPEDIC.OFICIOS DELRESULTADO POR REVISION TECNICA |
$36,844.20 |
$40,097.00 |
$27,604.80 |
$22,055.40 |
$126,601.40 |
| 4.1.4.3.9.11 |
TRABAJOS CON SISTEMA GPS |
$35,056.00 |
$32,718.00 |
$49,077.00 |
$26,876.00 |
$143,727.00 |
| 4.1.4.3.9.12 |
TRABAJOS DE INVESTIGACION EN R.P.P |
$29,200.00 |
$34,310.00 |
$47,450.00 |
$32,850.00 |
$143,810.00 |
| 4.1.4.3.9.13 |
PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS |
|
|
$1,460.00 |
|
$1,460.00 |
| 4.1.4.3.9.14 |
ASIGN.DE NOMENCLATURA EN PLANOS DE FRACCIONAMIENTOS |
$12,234.00 |
$905.00 |
$263.00 |
$971.00 |
$14,373.00 |
| 4.1.4.3.9.15 |
REVISION Y VALIDACION EN LINEA DE PLANOS EN FORMATO
CATASTRAL ELABOR.PRESENT.X D |
$48,194.00 |
$98,337.00 |
$51,206.00 |
$48,107.00 |
$245,844.00 |
| 4.1.4.4 |
ACCESORIOS DE DERECHOS |
$224,948.70 |
$258,679.43 |
$269,902.65 |
$307,762.09 |
$1,061,292.87 |
| 4.1.4.4.1 |
ACTUALIZACION DE DERECHOS |
$6,916.07 |
$5,426.65 |
$4,018.54 |
$4,234.59 |
$20,595.85 |
| 4.1.4.4.1.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES
DE DOMINIO PUBLICO DEL (ACTUALIZACION) |
$6,916.07 |
$5,426.65 |
$4,018.54 |
$4,234.59 |
$20,595.85 |
| 4.1.4.4.2 |
RECARGOS DE DERECHOS |
$28,315.90 |
$23,453.47 |
$16,536.36 |
$16,199.15 |
$84,504.88 |
| 4.1.4.4.2.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES
DE DOMINIO PUBLICO DEL (RECARGOS) |
$28,315.90 |
$23,453.47 |
$16,536.36 |
$16,199.15 |
$84,504.88 |
| 4.1.4.4.3 |
MULTAS DE DERECHOS |
$189,716.73 |
$229,799.31 |
$249,347.75 |
$287,328.35 |
$956,192.14 |
| 4.1.4.4.3.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES
DE DOMINIO PUBLICO DEL (MULTAS) |
$6,532.56 |
$8,871.96 |
$5,110.40 |
$9,858.00 |
$30,372.92 |
| 4.1.4.4.3.3 |
DERECHOS POR PRESTACION DE SERVICIOS (MULTAS) |
$803.00 |
$1,971.00 |
$2,701.00 |
$2,555.00 |
$8,030.00 |
| 4.1.4.4.3.9 |
OTROS DERECHOS (MULTAS) |
$182,381.17 |
$218,956.35 |
$241,536.35 |
$274,915.35 |
$917,789.22 |
| 4.1.4.9 |
OTROS DERECHOS |
$3,342,402.67 |
$3,449,724.41 |
$3,560,528.14 |
$4,283,585.70 |
$14,636,240.92 |
| 4.1.4.9.1 |
POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS |
$301,534.00 |
$364,172.00 |
$263,798.00 |
$317,315.00 |
$1,246,819.00 |
| 4.1.4.9.1.1 |
EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS
ALCOHOLICAS Y/O CERVEZA |
$49,070.00 |
|
$10,956.00 |
$14,608.00 |
$74,634.00 |
| 4.1.4.9.1.2 |
EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS
ALCOHOLICAS Y/O CERVEZA |
$22,783.00 |
$91,730.00 |
$52,400.00 |
$79,742.00 |
$246,655.00 |
| 4.1.4.9.1.3 |
REVALIDACION DE LICENCIAS DE FUNCIONAMIENTO DE
ESTABLECIMIENTO S/ART 109 Y 110 |
$229,681.00 |
$272,442.00 |
$200,442.00 |
$222,965.00 |
$925,530.00 |
| 4.1.4.9.2 |
DE LOS SERVICIOS QUE PRESTA LA DIRECCION DE DESARROLLO
URBANO |
$1,999,025.30 |
$1,953,595.82 |
$2,182,434.33 |
$2,716,280.55 |
$8,851,336.00 |
| 4.1.4.9.2.1 |
AUTORIZACIONES DE USO DEL SUELO |
$590,751.00 |
$676,555.00 |
$595,036.00 |
$660,852.00 |
$2,523,194.00 |
| 4.1.4.9.2.2 |
POR EL ANALISIS DE FACTIBILIDAD DE USO DE SUELO |
$34,447.00 |
$32,663.00 |
$24,802.00 |
$43,997.00 |
$135,909.00 |
| 4.1.4.9.2.3 |
CONSTANCIA DE ALINEAMIENTO |
$9,370.00 |
$18,190.00 |
$22,535.00 |
$32,206.00 |
$82,301.00 |
| 4.1.4.9.2.4 |
TRABAJOS DE CONSTRUCCION |
$790,425.89 |
$847,212.15 |
$1,054,734.89 |
$1,672,375.77 |
$4,364,748.70 |
| 4.1.4.9.2.5 |
CONSTANCIAS DE TERMINACION DE OBRAS |
$486,216.48 |
$257,052.97 |
$285,126.88 |
$211,823.14 |
$1,240,219.47 |
| 4.1.4.9.2.6 |
LICENCIA DE URBANIZACION |
|
$37,283.81 |
$45,297.44 |
$6,202.12 |
$88,783.37 |
| 4.1.4.9.2.8 |
VALIDACION DE PLANOS |
|
|
$73.52 |
|
$73.52 |
| 4.1.4.9.2.9 |
OTORGAMIENTO DE CONSTANCIA A QUE SE REFIERE LA LEY SOBRE
REGIMEN DE PROPIEDAD Y |
$2,190.00 |
$730.00 |
$730.00 |
$1,095.00 |
$4,745.00 |
| 4.1.4.9.2.10 |
PERMISOS DE ANUNCIOS |
$29,616.00 |
$54,489.00 |
$100,347.00 |
$43,015.00 |
$227,467.00 |
| 4.1.4.9.2.11 |
VISITAS DE INSPECCION |
|
|
|
$730.00 |
$730.00 |
| 4.1.4.9.2.12 |
REVISION PREVIA DE PROYECTOS |
$10,220.00 |
$10,585.00 |
$12,629.00 |
$11,607.00 |
$45,041.00 |
| 4.1.4.9.2.14 |
POR FACTIBILIDAD DE INSTALAC.D ANUNCIOS DE PROPAGANDAS A
PUBL.PERMANENTE INMUEB. |
$1,533.00 |
$584.00 |
$1,022.00 |
$949.00 |
$4,088.00 |
| 4.1.4.9.2.15 |
REVISION PREVIA DE PROYECT.DE LOTIFIC. DE
FRACCIONAMIENTOS |
|
|
$1,095.60 |
|
$1,095.60 |
| 4.1.4.9.2.17 |
OFICIO DE FACTIBILIDAD PARA SUMINISTRO DE ENERGIA
ELECTRICA |
|
$584.00 |
|
$1,241.68 |
$1,825.68 |
| 4.1.4.9.2.18 |
OFICIO DE INFORMACION DE INMUEBLES EN ZONAS DE RESERVA |
$30,785.93 |
$16,790.08 |
$12,264.00 |
$17,375.68 |
$77,215.69 |
| 4.1.4.9.2.19 |
POR CADA COPIA SIMPLE |
$688.00 |
$497.00 |
$1,162.00 |
$949.46 |
$3,296.46 |
| 4.1.4.9.2.20 |
POR CADA COPIA CERTIFICADA |
|
$379.81 |
$380.00 |
$146.08 |
$905.89 |
| 4.1.4.9.2.21 |
COPIA ELECTRONICA DE PLANOS APROBADOS POR LA
DIRECC. DE DESARROLLO URB. EN DISCO |
|
|
$759.62 |
$759.62 |
| 4.1.4.9.2.22 |
AUTORIZACION DE LA CONSTITUCION DE DESARROLLO
INMOBILIARIO |
$12,782.00 |
|
$25,199.00 |
$5,843.20 |
$43,824.20 |
| 4.1.4.9.2.23 |
AUTORIZACION DE LA MODIFICACION DE LA
CONSTITUCION DE DESARROLLO INMOBILIARIO |
|
|
$5,112.80 |
$5,112.80 |
| 4.1.4.9.3 |
POR CERTIFICACIONES Y CONSTANCIAS |
$284,790.03 |
$325,916.00 |
$308,690.00 |
$336,749.00 |
$1,256,145.03 |
| 4.1.4.9.3.1 |
CERTIFICADOS O CONSTANC. NO SEÑALADAS EN FORMA EXPRESA
ART.2 |
$2,816.03 |
$3,147.00 |
$2,493.00 |
$2,562.00 |
$11,018.03 |
| 4.1.4.9.3.3 |
CERTIFICACIONES DE NO ADEUDAR IMPUESTO PREDIAL |
$252,401.00 |
$288,204.00 |
$276,305.00 |
$303,607.00 |
$1,120,517.00 |
| 4.1.4.9.3.4 |
CERTIFICACIONES DE COOPERACION |
$438.00 |
$73.00 |
$365.00 |
$438.00 |
$1,314.00 |
| 4.1.4.9.3.5 |
CONSTANC.ANUAL DE INSCRIP. PADRON CONTRAT.OBRAS PUBLICA |
$4,351.00 |
$5,110.00 |
$5,110.00 |
$3,650.00 |
$18,221.00 |
| 4.1.4.9.3.6 |
CERTIFICADOS DE VECINDAD |
$10,439.00 |
$11,096.00 |
$10,439.00 |
$9,344.00 |
$41,318.00 |
| 4.1.4.9.3.10 |
CONSTANC.DE NO ADEUDAR DERECHOS AGUA POTABLE.
COMISAR.COL.MARGINADA |
$1,460.00 |
$803.00 |
$1,460.00 |
$1,387.00 |
$5,110.00 |
| 4.1.4.9.3.11 |
CONSTANC.DE NO SERVICIO DE AGUA POTABLE.
COMISAR.COL.MARGINADA |
$730.00 |
$1,606.00 |
$949.00 |
$2,117.00 |
$5,402.00 |
| 4.1.4.9.3.13 |
POR CONSTANCIA DE LICENCIA DE FUNCIONAMIENTO |
$12,082.00 |
$15,877.00 |
$11,569.00 |
$13,644.00 |
$53,172.00 |
| 4.1.4.9.3.14 |
POR COPIA CERTIFICADA DE LA CEDULA DE
INSCRIP.POB.MUNICIPAL |
$73.00 |
|
|
|
$73.00 |
| 4.1.4.9.4 |
OTROS SERVICIOS PRESTADOS POR EL AYUNTAMIENTO |
$13,692.76 |
$20,561.59 |
$17,389.95 |
$25,776.24 |
$77,420.54 |
| 4.1.4.9.4.1 |
POR EXPEDICION DE COPIAS SIMPLES T/CARTA U OFICIO |
$154.88 |
$108.00 |
$4.00 |
$2.00 |
$268.88 |
| 4.1.4.9.4.2 |
PUBLICACIONES EN LA GACETA MUNICIPAL |
$5,258.88 |
$11,073.59 |
$6,252.95 |
$14,133.24 |
$36,718.66 |
| 4.1.4.9.4.3 |
POR EXPEDICION DE DUPLICADOS DE RECIBOS OFICIALES |
$8,279.00 |
$9,380.00 |
$11,133.00 |
$11,641.00 |
$40,433.00 |
| 4.1.4.9.5 |
SERVICIOS QUE PRESTA LA U.M.A.I.P |
$764.58 |
$75.00 |
$1,486.76 |
$538.19 |
$2,864.53 |
| 4.1.4.9.5.1 |
DOCUMENTOS Y ARCHIVOS |
$764.58 |
$75.00 |
$1,486.76 |
$538.19 |
$2,864.53 |
| 4.1.4.9.7 |
POR CONCESION DE SERV.PUBLIC.MPLS.EN CASOS QUE ASI
DETERM.DE |
$73.00 |
|
$82,850.60 |
$181,358.22 |
$264,281.82 |
| 4.1.4.9.7.1 |
% PARA CAMPAÑA DE ORIENTACION Y CONCIENTIZACION AMBIENTAL |
|
|
$82,850.60 |
$181,358.22 |
$264,208.82 |
| 4.1.4.9.7.2 |
POR CONCECIONES DE SERV.PUBL.MPLES.DETERMINAD POR EL
AYUNTAM |
$73.00 |
|
|
|
$73.00 |
| 4.1.4.9.8 |
POR LOS SERVICIOS QUE PRESTA LA SUBDIRECCION DE SERVICIOS
GENERALES |
$219,992.00 |
$253,673.00 |
$214,339.00 |
$223,742.00 |
$911,746.00 |
| 4.1.4.9.8.1 |
POR EL USO DE VERTEDEROS |
$219,992.00 |
$250,139.00 |
$211,239.00 |
$217,356.00 |
$898,726.00 |
| 4.1.4.9.8.2 |
USO DEL CENTRO MUNICIPAL DE CONTROL ANIMAL (C.E.M.C.A.) |
|
$3,534.00 |
$3,100.00 |
$6,386.00 |
$13,020.00 |
| 4.1.4.9.9 |
POR EL USO DE ESTACIONAM. Y BAÑOS PUBLIC. PROPIEDAD DEL
MPIO |
$522,531.00 |
$531,731.00 |
$489,539.50 |
$481,826.50 |
$2,025,628.00 |
| 4.1.4.9.9.1 |
ESTACIONAMIENTOS |
$373,608.00 |
$389,831.00 |
$364,886.50 |
$362,922.50 |
$1,491,248.00 |
| 4.1.4.9.9.2 |
BAÑOS PUBLICOS |
$148,923.00 |
$141,900.00 |
$124,653.00 |
$118,904.00 |
$534,380.00 |
| 4.1.5 |
PRODUCTOS DE TIPO CORRIENTE |
$1,573,700.18 |
$1,863,058.93 |
$1,941,347.39 |
$1,984,143.75 |
$7,362,250.25 |
| 4.1.5.1 |
PRODUCTOS DERIVADOS DEL USO Y APROVECHAMIENTO DE BIENES
NO SUJET0S A REGIMEN DE DOMINIO PUBLICO |
$842,211.47 |
$1,326,140.46 |
$1,443,989.35 |
$1,439,608.40 |
$5,051,949.68 |
| 4.1.5.1.1 |
ARREND. ENAJ USO MUEB E INMUEB.DIST.PREST.SERV.PUBLICO |
$60,931.00 |
$25,454.00 |
$34,267.00 |
$31,148.00 |
$151,800.00 |
| 4.1.5.1.1.1 |
LOCAL LIBRERIA DANTE/OLIMPO (GRAVA 16%) |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$50,000.00 |
| 4.1.5.1.1.4 |
LOCALES EN CAMPOS DEPORTIVOS |
$48,431.00 |
$12,954.00 |
$21,767.00 |
$18,648.00 |
$101,800.00 |
| 4.1.5.1.4 |
INTERESES POR FINANCIAMIENTO |
$781,280.47 |
$1,300,686.46 |
$1,409,722.35 |
$1,408,460.40 |
$4,900,149.68 |
| 4.1.5.1.4.1 |
INTERESES CUENTAS DE CHEQUES |
$12,617.70 |
$12,157.95 |
$19,531.98 |
$19,786.18 |
$64,093.81 |
| 4.1.5.1.4.2 |
INTERESES CONTRATOS DE INVERSION |
$768,662.77 |
$1,285,523.90 |
$1,390,190.37 |
$1,388,674.22 |
$4,833,051.26 |
| 4.1.5.1.4.3 |
INTERESES PROVENIENTES DE OTROS RECURSOS |
|
$3,004.61 |
|
|
$3,004.61 |
| 4.1.5.9 |
OTROS PRODUCTOS QUE GENERAN INGRESOS CORRIENTES |
$731,488.71 |
$536,918.47 |
$497,358.04 |
$544,535.35 |
$2,310,300.57 |
| 4.1.5.9.1 |
POR LA VENTA DE FORMAS OFICIALES IMPRESAS Y BASES
DLICITACION |
$265,099.67 |
$125,462.96 |
$119,483.66 |
$174,444.84 |
$684,491.13 |
| 4.1.5.9.1.2 |
BASES DE LICITACION O INVITACION (GRAVA 16% I.V.A.) |
$160,672.24 |
$10,258.60 |
$47,948.31 |
$107,758.69 |
$326,637.84 |
| 4.1.5.9.1.3 |
FORMATO DE LICENCIA DE FUNCIONAMIENTO (GRAVA 16% I.V.A.) |
$104,427.43 |
$115,204.36 |
$71,535.35 |
$66,686.15 |
$357,853.29 |
| 4.1.5.9.2 |
POR LOS DAÑOS OCASIONADOS A BIENES DEL MUNICIPIO |
$38,128.02 |
$42,801.43 |
$85,116.08 |
$92,218.26 |
$258,263.79 |
| 4.1.5.9.2.1 |
POR DAÑOS A BIENES PROPIEDAD DEL MUNICIPIO |
$36,139.02 |
$42,801.43 |
$85,116.08 |
$90,497.26 |
$254,553.79 |
| 4.1.5.9.2.2 |
POR EXTRAVIO DE ARTICULOS PROPIEDAD DEL MUNICIPIO Y OTROS
DESCUENTOS |
$1,989.00 |
|
|
$1,721.00 |
$3,710.00 |
| 4.1.5.9.3 |
PRODUCTOS NO ESPECIFICADOS |
$428,261.02 |
$368,654.08 |
$292,758.30 |
$277,872.25 |
$1,367,545.65 |
| 4.1.5.9.3.1 |
PRODUCTOS QUE GRAVAN 16% DE IVA |
$50,465.00 |
$29,981.00 |
$57,894.00 |
$34,825.00 |
$173,165.00 |
| 4.1.5.9.3.2 |
PRODUCTOS QUE NO GRAVAN IVA |
$377,796.02 |
$338,673.08 |
$234,864.30 |
$243,047.25 |
$1,194,380.65 |
| 4.1.6 |
APROVECHAMIENTOS DE TIPO CORRIENTE |
$904,488.01 |
$894,371.50 |
$779,973.48 |
$781,976.80 |
$3,360,809.79 |
| 4.1.6.1 |
INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL |
$35,827.77 |
$48,553.22 |
$52,669.16 |
$29,533.34 |
$166,583.49 |
| 4.1.6.1.1 |
MULTAS FEDERALES NO FISCALES |
$35,827.77 |
$48,553.22 |
$52,669.16 |
$29,533.34 |
$166,583.49 |
| 4.1.6.1.1.2 |
PROFECO |
$35,827.77 |
$48,553.22 |
$52,669.16 |
$29,533.34 |
$166,583.49 |
| 4.1.6.2 |
MULTAS |
$259,742.40 |
$591,723.48 |
$591,320.97 |
$668,621.49 |
$2,111,408.34 |
| 4.1.6.2.1 |
MULTAS POR INFRACC. A LEYES Y REGLAM.MPLES Y OTROS DE
ORDEN |
$259,742.40 |
$591,723.48 |
$591,320.97 |
$668,621.49 |
$2,111,408.34 |
| 4.1.6.2.1.2 |
MULTAS DE ECOLOGIA |
$1,753.00 |
|
$730.00 |
$957.00 |
$3,440.00 |
| 4.1.6.2.1.3 |
MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO |
$5,334.00 |
$2,704.30 |
$2,996.25 |
|
$11,034.55 |
| 4.1.6.2.1.6 |
MULTAS DE CONSTRUCC.PROCES.LEGALES |
$45,026.17 |
$60,557.98 |
$267,968.20 |
$361,512.64 |
$735,064.99 |
| 4.1.6.2.1.7 |
INFRACCIONES AL REGLAMENTO DE LA POLICIA MUNICIPAL |
$12,101.00 |
$246,435.00 |
$33,184.00 |
$19,075.00 |
$310,795.00 |
| 4.1.6.2.1.8 |
INFRACCIONES AL REGLAMENTO DE LA LEY DE TRANSITO Y
VIALIDAD |
$183,166.00 |
$258,677.00 |
$250,025.00 |
$251,485.00 |
$943,353.00 |
| 4.1.6.2.1.11 |
INFRACCIONES AL REGLAMENTO DE CONSTRUCCION |
$12,362.23 |
$23,349.20 |
$36,417.52 |
$35,591.85 |
$107,720.80 |
| 4.1.6.3 |
INDEMNIZACIONES |
$928.00 |
$37,043.00 |
$793.50 |
$3,437.00 |
$42,201.50 |
| 4.1.6.3.1 |
INDEMNIZACIONES POR CHEQUES DEVUELTOS |
$928.00 |
$37,043.00 |
$793.50 |
$3,437.00 |
$42,201.50 |
| 4.1.6.3.1.1 |
20% INDEMNIZACION S/CHEQUES DEVUELTOS |
$549.00 |
$35,331.00 |
$300.00 |
$3,437.00 |
$39,617.00 |
| 4.1.6.3.1.2 |
10% DE INDEMNIZACION
S/CHEQUES DEVUELTOS |
$379.00 |
$1,712.00 |
$493.50 |
|
$2,584.50 |
| 4.1.6.8 |
ACCESORIOS DE APROVECHAMIENTOS |
$547.06 |
-$54.70 |
|
$235.30 |
$727.66 |
| 4.1.6.8.1 |
ACTUALIZACION DE APROVECHAMIENTOS |
$547.06 |
-$54.70 |
|
$235.30 |
$727.66 |
| 4.1.6.8.1.1 |
INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL |
$547.06 |
-$54.70 |
|
$235.30 |
$727.66 |
| 4.1.6.9 |
OTROS APROVECHAMIENTOS |
$607,442.78 |
$217,106.50 |
$135,189.85 |
$80,149.67 |
$1,039,888.80 |
| 4.1.6.9.1 |
HONORARIOS POR NOTIFICACION |
$338,898.28 |
$201,416.50 |
$121,014.85 |
$66,596.67 |
$727,926.30 |
| 4.1.6.9.1.1 |
HONORARIOS POR NOTIFICACION DE IMPUESTOS |
$337,878.28 |
$200,232.50 |
$120,110.85 |
$65,498.67 |
$723,720.30 |
| 4.1.6.9.1.2 |
HONORARIOS POR NOTIFICACION DE DERECHOS |
$1,020.00 |
$1,184.00 |
$904.00 |
$1,098.00 |
$4,206.00 |
| 4.1.6.9.2 |
APROVECHAMIENTOS DIVERSOS |
$268,544.50 |
$15,690.00 |
$14,175.00 |
$13,553.00 |
$311,962.50 |
| 4.1.6.9.2.1 |
INSCRIPCIONES AL MARATON |
$256,200.00 |
|
|
|
$256,200.00 |
| 4.1.6.9.2.3 |
GASTOS EXTRAORDINARIOS DE EJECUCION |
$12,344.50 |
$15,690.00 |
$14,175.00 |
$13,553.00 |
$55,762.50 |
| 4.1.9 |
INGRESOS NO COMPRENDIDOS EN LAS FRACCIONES DE LA LEY DE
INGRESOS CAUSADOS EN EJERCICIOS FISCALES
ANTERIORES PENDIENTES DE LIQUIDACION O
PAGO |
$34,415,733.79 |
$10,138,963.14 |
$7,314,275.10 |
$4,995,192.92 |
$56,864,164.95 |
| 4.1.9.1 |
IMPUESTOS NO COMPRENDIDOS EN LAS FRACCIONES DE LA LEY DE
INGRESOS CAUSADOS EN EJERCICIOS FISCALES
ANTERIORES |
$34,042,202.80 |
$9,935,706.25 |
$7,194,590.20 |
$4,893,877.17 |
$56,066,376.42 |
| 4.1.9.1.1 |
IMPUESTOS SOBRE LOS INGRESOS (EJERCICIOS ANTERIORES) |
$76,099.76 |
$201,530.50 |
$52,361.81 |
$38,981.81 |
$368,973.88 |
| 4.1.9.1.1.1 |
IMPUESTO SOBRE ESPECTACULOS Y DIVERSIONES PUBLICAS
(EJERCICIOS ANTERIORES) |
$76,099.76 |
$201,530.50 |
$52,361.81 |
$38,981.81 |
$368,973.88 |
| 4.1.9.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO (EJERCICIOS ANTERIORES) |
$31,183,963.04 |
$8,425,480.75 |
$6,104,847.39 |
$3,916,590.36 |
$49,630,881.54 |
| 4.1.9.1.2.1 |
IMPUESTO PREDIAL |
$31,183,963.04 |
$8,425,480.75 |
$6,104,847.39 |
$3,916,590.36 |
$49,630,881.54 |
| 4.1.9.1.3 |
IMPUESTO SOBRE LA PRODUCCION EL COMSUMO Y LAS
TRANSACCIONES (EJERCICIOS ANTERIORES) |
$2,782,140.00 |
$1,308,695.00 |
$1,037,381.00 |
$938,305.00 |
$6,066,521.00 |
| 4.1.9.1.3.1 |
IMPUESTO SOBRE ADQUISICION DE INMUEBLES |
$2,782,140.00 |
$1,308,695.00 |
$1,037,381.00 |
$938,305.00 |
$6,066,521.00 |
| 4.1.9.2 |
CONTRIBUCIONES DE MEJORAS. DERECHOS. PRODUCTOS Y
APROVECHAMIIENTOS NO COMPRENDIDOS EN LAS
FRACCIONES DE LA LEY DE INGRESOS CAUSADOS EN EJERCICIOS FISCALES ANTERIORES |
$373,530.99 |
$203,256.89 |
$119,684.90 |
$101,315.75 |
$797,788.53 |
| 4.1.9.2.2 |
DERECHOS (EJERCICIOS ANTERIORES) |
$371,043.29 |
$184,474.69 |
$119,360.90 |
$100,824.75 |
$775,703.63 |
| 4.1.9.2.2.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES
DE DOMINIO PUBLICO DEL |
$365,347.29 |
$184,474.69 |
$113,060.90 |
$79,514.75 |
$742,397.63 |
| 4.1.9.2.2.9 |
OTROS DERECHOS (EJERCICIOS ANTERIORES) |
$5,696.00 |
|
$6,300.00 |
$21,310.00 |
$33,306.00 |
| 4.1.9.2.4 |
APROVECHAMIENTOS (EJERCICIOS ANTERIORES) |
$2,487.70 |
$18,782.20 |
$324.00 |
$491.00 |
$22,084.90 |
| 4.1.9.2.4.2 |
MULTAS (EJERCICIOS ANTERIORES) |
$2,487.70 |
$18,782.20 |
$324.00 |
$491.00 |
$22,084.90 |
| 4.2 |
PARTICIPACIONES.APORTACIONES.TRANSFERENCIAS.ASIGNACIONES |
$66,525,897.67 |
$133,887,583.18 |
$162,594,384.01 |
$151,621,539.98 |
$514,629,404.84 |
| 4.2.1 |
PARTICIPACIONES Y APORTACIONES |
$66,525,897.67 |
$133,887,583.18 |
$162,594,384.01 |
$151,621,539.98 |
$514,629,404.84 |
| 4.2.1.1 |
PARTICIPACIONES |
$66,364,692.67 |
$73,517,195.12 |
$94,768,764.02 |
$83,309,623.62 |
$317,960,275.43 |
| 4.2.1.1.1 |
PARTICIPACION EN INGRESOS ESTATALES Y FEDERALES |
$66,364,692.67 |
$73,517,195.12 |
$94,768,764.02 |
$83,309,623.62 |
$317,960,275.43 |
| 4.2.1.1.1.1 |
FONDO GENERAL DE PARTICIPACIONES |
|
$36,752,868.03 |
$36,783,895.17 |
$57,200,958.88 |
$130,737,722.08 |
| 4.2.1.1.1.2 |
FONDO DE FISCALIZACION |
|
$4,543,716.15 |
$4,543,716.15 |
$4,489,500.31 |
$13,576,932.61 |
| 4.2.1.1.1.3 |
FONDOS MUNICIPALES |
|
$19,679,297.51 |
$19,077,948.75 |
$20,194,134.53 |
$58,951,380.79 |
| 4.2.1.1.1.4 |
FONDO ESPECIAL (
I. E. P. S. ) |
|
$1,382,143.02 |
$1,237,930.46 |
$1,345,870.73 |
$3,965,944.21 |
| 4.2.1.1.1.5 |
IMPTO. ESPEC.S/PROD.Y SERV. P/VTA. D GASOLINA Y DIESEL |
|
$2,227,438.61 |
$2,203,206.69 |
$1,923,317.73 |
$6,353,963.03 |
| 4.2.1.1.1.7 |
PARTIC.DIMPUESTOS S/AUTOS NVOS. |
|
$726,400.55 |
$1,081,715.97 |
$763,267.42 |
$2,571,383.94 |
| 4.2.1.1.1.8 |
FONDO DE COMPENSAC. IMPTO.SOBRE AUTOMOVILES NUEVOS |
|
$163,039.16 |
$167,718.37 |
$167,718.37 |
$498,475.90 |
| 4.2.1.1.1.9 |
DIVERSOS IMPUESTOS ESTATALES |
|
$661,397.57 |
$968,328.82 |
$734,912.90 |
$2,364,639.29 |
| 4.2.1.1.1.10 |
FONDO I.S.R. 100% |
|
|
$7,706,220.00 |
$7,918,726.00 |
$15,624,946.00 |
| 4.2.1.1.1.99 |
PARTICIPACIONES RECIBIDAS ( GOBIERNO DEL ESTADO) |
$66,364,692.67 |
$7,380,894.52 |
$20,998,083.64 |
-$11,428,783.25 |
$83,314,887.58 |
| 4.2.1.2 |
APORTACIONES |
|
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$181,014,288.18 |
| 4.2.1.2.1 |
FONDO DE APORTACIONES DE GOB. FEDERAL |
|
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$181,014,288.18 |
| 4.2.1.2.1.1 |
INFRAESTRUCTURA SOCIAL MUNICIPAL |
|
$22,169,535.14 |
$22,169,535.14 |
$22,169,535.14 |
$66,508,605.42 |
| 4.2.1.2.1.2 |
FORTALECIMIENTO DE LOS MUNICIPIOS |
|
$38,168,560.92 |
$38,168,560.92 |
$38,168,560.92 |
$114,505,682.76 |
| 4.2.1.3 |
CONVENIOS |
$161,205.00 |
$32,292.00 |
$7,487,523.93 |
$7,973,820.30 |
$15,654,841.23 |
| 4.2.1.3.1 |
RECIBIDOS DEL ESTADO Y LA FEDERACION |
$161,205.00 |
$32,292.00 |
$7,487,523.93 |
$7,973,820.30 |
$15,654,841.23 |
| 4.2.1.3.1.1 |
APORTACIONES DEL GOBIERNO FEDERAL |
$161,205.00 |
$32,292.00 |
$7,487,523.93 |
$7,973,820.30 |
$15,654,841.23 |
| 4.3 |
OTROS INGRESOS Y BENEFICIOS |
$53,522.60 |
$71,197.75 |
$35,727.50 |
$2,021,470.65 |
$2,181,918.50 |
| 4.3.1 |
INGRESOS FINANCIEROS |
$53,522.60 |
$71,197.75 |
$35,727.50 |
$1,699,417.96 |
$1,859,865.81 |
| 4.3.1.1 |
INTERESES GANADOS DE VALORES, CRÉDITOS, BONOS Y OTROS |
$53,522.60 |
$71,197.75 |
$35,727.50 |
$1,699,417.96 |
$1,859,865.81 |
| 4.3.1.1.1 |
INTERESES POR CRÉDITOS DEL FONDO DE VIVIENDA (FOVIM) |
$29,938.73 |
$47,009.10 |
$6,122.10 |
$414,507.37 |
$497,577.30 |
| 4.3.1.1.1.1 |
INTERESES ADQUISICION DE VIVIENDA |
$29,938.73 |
$43,398.70 |
$6,122.10 |
$250,975.66 |
$330,435.19 |
| 4.3.1.1.1.2 |
INTERESES ADQUISICIÓN
DE TERRENO |
|
$3,610.40 |
|
$9,160.51 |
$12,770.91 |
| 4.3.1.1.1.3 |
INTERESES CONSTRUCCIÓN DE VIVIENDA |
|
$4,003.48 |
$9,086.59 |
$119,430.31 |
$132,520.38 |
| 4.3.1.1.1.4 |
INTERESES DONACIÓN DE ENGANCHE PARA VIVIENDA |
|
$4,003.48 |
$9,086.59 |
$203.38 |
$13,293.45 |
| 4.3.1.1.1.5 |
INTERESES AMPLIACIÓN DE VIVIENDA |
$23,583.87 |
$20,185.17 |
$20,518.81 |
$24,276.01 |
$88,563.86 |
| 4.3.1.1.1.6 |
INTERESES MEJORAMIENTO DE VIVIENDA |
$4,187.05 |
$2,075.63 |
$789.28 |
$4,158.54 |
$11,210.50 |
| 4.3.1.1.1.7 |
INTERESES MANTENIMIENTO MENOR DE VIVIENDA |
$19,396.82 |
$18,109.54 |
$19,554.15 |
$207.66 |
$57,268.17 |
| 4.3.1.1.1.8 |
INTERESES PASIVOS ADQUIRIDOS POR CONCEPTO DE VIVIENDA |
|
|
$175.38 |
$6,095.30 |
$6,270.68 |
| 4.3.1.1.2 |
INTERESES POR FINANCIAMIENTO |
|
|
|
$1,284,910.59 |
$1,284,910.59 |
| 4.3.1.1.2.8 |
CONTRATOS DE FIDEICOMISOS |
|
|
|
$1,284,910.59 |
$1,284,910.59 |
| 4.3.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
|
|
|
$322,052.69 |
$322,052.69 |
| 4.3.9.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
|
|
|
$322,052.69 |
$322,052.69 |
| 4.3.9.9.1 |
OTROS INGRESOS (NO GRAVABLES) |
|
|
|
$107.05 |
$107.05 |
| 4.3.9.9.1.1 |
OTROS INGRESOS |
|
|
|
$107.05 |
$107.05 |
| 4.3.9.9.3 |
PROGRAM.PROYECTOS PRODUCT.PORCICOLA MICROMER Y OTROS |
|
|
|
$21,945.64 |
$21,945.64 |
| 4.3.9.9.3.1 |
INTERESES PROGRAMA PROYECTO PRODUCTIVO |
|
|
|
$2,934.58 |
$2,934.58 |
| 4.3.9.9.3.2 |
INTERESES PROGRAMA MICROCREDITOS (MICROMER) |
|
|
|
$18,833.09 |
$18,833.09 |
| 4.3.9.9.3.5 |
MICROCREDITOS MI PRIMER INVENTARIO |
|
|
|
$177.97 |
$177.97 |
| 4.3.9.9.4 |
OTROS INGRESOS (GRAVAN 16% I.V.A) |
|
|
|
$300,000.00 |
$300,000.00 |
| 4.3.9.9.4.1 |
PROGRAMA DE SERVICIO DE NOMINA PARA CLIENTES Y GOBIERNO
(BANAMEX) |
|
|
|
$300,000.00 |
$300,000.00 |
|
|
|
|
|
|
|