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MUNICIPIO DE MERIDA YUCATAN |
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INGRESOS ACUMULADOS ENERO A DICIEMBRE 2016 |
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TODOS LOS FONDOS |
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ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
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 |
$223,333,628.98 |
$229,828,477.62 |
$238,365,287.48 |
$254,176,604.81 |
$235,312,949.49 |
$226,382,823.83 |
$525,321,203.55 |
$296,480,398.46 |
$3,175,484,840.97 |
| 4.1 |
INGRESOS DE GESTION |
$211,669,893.30 |
$84,730,154.35 |
$67,384,757.48 |
$65,687,338.28 |
$59,459,312.82 |
$71,925,071.94 |
$75,340,338.51 |
$71,209,739.75 |
$67,429,259.82 |
$67,531,218.18 |
$81,353,928.43 |
$82,667,538.85 |
$1,006,388,551.71 |
| 4.1.1 |
IMPUESTOS |
$161,000,551.43 |
$57,373,501.58 |
$44,010,616.64 |
$43,991,645.38 |
$42,123,167.79 |
$49,406,935.13 |
$46,769,790.48 |
$47,255,163.05 |
$42,968,051.96 |
$44,454,888.36 |
$46,874,491.16 |
$49,702,783.65 |
$675,931,586.61 |
| 4.1.1.1 |
IMPUESTOS SOBRE LOS INGRESOS |
$161,329.50 |
$164,324.80 |
$380,060.90 |
$171,084.40 |
$150,875.50 |
$252,860.00 |
$88,679.00 |
$85,322.40 |
$82,985.00 |
$194,908.40 |
$405,171.80 |
$425,435.00 |
$2,563,036.70 |
| 4.1.1.1.1 |
IMPUESTO SOBRE ESPECTACULOS Y DIVERSIONES PUBLICAS |
$161,329.50 |
$164,324.80 |
$380,060.90 |
$171,084.40 |
$150,875.50 |
$252,860.00 |
$88,679.00 |
$85,322.40 |
$82,985.00 |
$194,908.40 |
$405,171.80 |
$425,435.00 |
$2,563,036.70 |
| 4.1.1.1.1.1 |
BAILES Y CONJUNTOS |
$5,680.00 |
$4,390.00 |
$306.00 |
$2,651.00 |
$8,694.00 |
$4,730.00 |
$3,345.00 |
$2,057.40 |
$2,174.00 |
$2,327.00 |
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$2,514.00 |
$38,868.40 |
| 4.1.1.1.1.3 |
CIRCOS |
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$1,936.00 |
$13,706.00 |
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$2,720.00 |
$18,362.00 |
| 4.1.1.1.1.4 |
CINEMATOGRAFOS |
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$404.40 |
$365.00 |
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$769.40 |
| 4.1.1.1.1.5 |
CORRIDA DE TOROS |
$70,780.00 |
$12,037.00 |
$832.00 |
$81,121.00 |
$20,800.00 |
$11,648.00 |
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$7,488.00 |
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$7,488.00 |
$53,328.00 |
$48,550.00 |
$314,072.00 |
| 4.1.1.1.1.7 |
EVENTOS DEPORTIVOS BOX Y LUCHA |
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$7,538.00 |
$7,911.00 |
$452.40 |
$37,629.00 |
$20,355.00 |
$43,194.00 |
$680.00 |
$498.00 |
$2,971.00 |
$9,111.00 |
$2,928.00 |
$133,267.40 |
| 4.1.1.1.1.8 |
OBRAS TEATRAL Y FUNCIONES YUC. |
$64,587.50 |
$59,385.80 |
$43,433.40 |
$34,657.00 |
$13,275.50 |
$33,561.00 |
$10,697.00 |
$20,749.00 |
$18,088.00 |
$16,187.00 |
$39,447.00 |
$41,098.00 |
$395,166.20 |
| 4.1.1.1.1.10 |
BILLARES |
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$174.00 |
$174.00 |
$522.00 |
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$174.00 |
$174.00 |
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$174.00 |
$174.00 |
$522.00 |
$2,088.00 |
| 4.1.1.1.1.11 |
ARTISTAS Y GRUPOS DE ESPECTACULOS |
$20,282.00 |
$80,974.00 |
$327,404.50 |
$52,029.00 |
$69,955.00 |
$182,566.00 |
$31,269.00 |
$54,174.00 |
$60,289.00 |
$151,651.00 |
$302,746.80 |
$327,103.00 |
$1,660,443.30 |
| 4.1.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$127,894,553.03 |
$30,948,891.51 |
$15,274,644.24 |
$17,655,326.39 |
$12,667,337.74 |
$12,825,782.27 |
$12,106,850.23 |
$14,193,885.13 |
$13,231,479.06 |
$12,578,349.55 |
$14,394,232.39 |
$14,637,539.98 |
$298,408,871.52 |
| 4.1.1.2.1 |
IMPUESTO PREDIAL |
$127,894,553.03 |
$30,948,891.51 |
$15,274,644.24 |
$17,655,326.39 |
$12,667,337.74 |
$12,825,782.27 |
$12,106,850.23 |
$14,193,885.13 |
$13,231,479.06 |
$12,578,349.55 |
$14,394,232.39 |
$14,637,539.98 |
$298,408,871.52 |
| 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 |
$3,670,374.74 |
$4,032,761.27 |
$3,781,527.23 |
$4,593,722.13 |
$4,189,948.06 |
$3,401,342.55 |
$5,153,310.39 |
$4,135,182.98 |
$193,373,646.52 |
| 4.1.1.2.1.2 |
BASE CONTRAPRESTACION |
$2,269,524.00 |
$8,224,002.00 |
$8,036,091.00 |
$12,828,321.00 |
$8,996,963.00 |
$8,793,021.00 |
$8,325,323.00 |
$9,600,163.00 |
$9,041,531.00 |
$9,177,007.00 |
$9,240,922.00 |
$10,502,357.00 |
$105,035,225.00 |
| 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 |
$27,738,538.44 |
$34,382,429.44 |
$32,609,986.44 |
$31,285,648.44 |
$27,594,038.44 |
$30,082,786.00 |
$28,362,300.00 |
$32,806,666.00 |
$345,240,306.96 |
| 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 |
$27,738,538.44 |
$34,382,429.44 |
$32,609,986.44 |
$31,285,648.44 |
$27,594,038.44 |
$30,082,786.00 |
$28,362,300.00 |
$32,806,666.00 |
$345,240,306.96 |
| 4.1.1.3.1.1 |
EJERCICIO (CUMPLIDOS) |
$23,462,841.00 |
$19,897,856.00 |
$18,334,748.00 |
$21,246,824.00 |
$23,851,237.00 |
$31,174,483.00 |
$26,557,640.00 |
$26,949,381.00 |
$23,935,854.00 |
$27,306,288.00 |
$25,863,895.00 |
$27,252,395.00 |
$295,833,442.00 |
| 4.1.1.3.1.2 |
EXTEMPORANEO |
$1,994,943.44 |
$4,163,448.44 |
$7,867,430.44 |
$3,409,822.44 |
$3,887,301.44 |
$3,207,946.44 |
$6,052,346.44 |
$4,336,267.44 |
$3,658,184.44 |
$2,776,498.00 |
$2,498,405.00 |
$5,554,271.00 |
$49,406,864.96 |
| 4.1.1.7 |
ACCESORIOS DE IMPUESTOS |
$7,486,884.46 |
$2,198,980.83 |
$2,153,733.06 |
$1,508,588.15 |
$1,566,416.11 |
$1,945,863.42 |
$1,964,274.81 |
$1,690,307.08 |
$2,059,549.46 |
$1,598,844.41 |
$3,712,786.97 |
$1,833,142.67 |
$29,719,371.43 |
| 4.1.1.7.1 |
ACTUALIZACION DE IMPUESTOS |
$479,331.39 |
$286,070.61 |
$227,996.78 |
$182,713.34 |
$178,343.13 |
$229,924.40 |
$214,076.60 |
$163,606.39 |
$283,942.38 |
$244,227.91 |
$981,363.22 |
$341,060.67 |
$3,812,656.82 |
| 4.1.1.7.1.1 |
IMPUESTOS SOBRE LOS INGRESOS |
$55.00 |
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$50.79 |
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$4.00 |
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$109.79 |
| 4.1.1.7.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$435,106.74 |
$225,153.95 |
$164,013.12 |
$142,406.69 |
$143,209.69 |
$167,043.75 |
$190,082.95 |
$134,023.74 |
$258,940.73 |
$210,235.91 |
$928,482.22 |
$255,570.67 |
$3,254,270.16 |
| 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 |
$35,082.65 |
$62,880.65 |
$23,993.65 |
$29,578.65 |
$25,001.65 |
$33,992.00 |
$52,881.00 |
$85,490.00 |
$558,276.87 |
| 4.1.1.7.2 |
RECARGOS DE IMPUESTOS |
$6,977,997.57 |
$1,884,043.74 |
$1,919,519.28 |
$1,302,700.81 |
$1,376,505.98 |
$1,685,076.02 |
$1,729,091.81 |
$1,503,539.49 |
$1,751,691.08 |
$1,315,710.93 |
$2,711,401.03 |
$1,486,046.00 |
$25,643,323.74 |
| 4.1.1.7.2.1 |
IMPUESTOS SOBRE LOS INGRESOS |
$230.00 |
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$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 |
$1,104,007.04 |
$1,236,138.08 |
$1,401,814.87 |
$1,195,487.55 |
$1,469,312.14 |
$1,127,258.93 |
$2,513,029.03 |
$1,108,486.00 |
$21,911,172.30 |
| 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 |
$272,498.94 |
$448,937.94 |
$327,276.94 |
$308,051.94 |
$282,378.94 |
$188,452.00 |
$198,372.00 |
$377,560.00 |
$3,731,921.44 |
| 4.1.1.7.3 |
MULTAS DE IMPUESTOS |
$29,555.50 |
$28,512.00 |
$6,217.00 |
$23,174.00 |
$11,567.00 |
$30,863.00 |
$20,666.00 |
$22,821.00 |
$23,916.00 |
$38,496.85 |
$17,930.72 |
$6,036.00 |
$259,755.07 |
| 4.1.1.7.3.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$29,555.50 |
$28,512.00 |
$6,217.00 |
$23,174.00 |
$11,567.00 |
$18,784.00 |
$15,175.00 |
$22,821.00 |
$23,916.00 |
$17,596.85 |
$17,930.72 |
$6,036.00 |
$221,285.07 |
| 4.1.1.7.3.3 |
IMPUESTO SOBRE LA PRODUCCION EL COMSUMO Y LAS
TRANSACCIONES |
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$12,079.00 |
$5,491.00 |
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$20,900.00 |
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$38,470.00 |
| 4.1.1.7.4 |
GASTOS DE EJECUCION DE IMPUESTOS |
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$354.48 |
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$440.40 |
$340.20 |
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$408.72 |
$2,092.00 |
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$3,635.80 |
| 4.1.1.7.4.1 |
IMPUESTOS SOBRE LOS INGRESOS |
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$354.48 |
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$440.40 |
$340.20 |
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$2,092.00 |
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$3,227.08 |
| 4.1.1.7.4.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
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$408.72 |
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$408.72 |
| 4.1.4 |
DERECHOS |
$13,775,419.89 |
$14,460,259.20 |
$13,338,544.87 |
$13,934,379.43 |
$9,871,626.04 |
$14,140,248.18 |
$20,503,378.50 |
$16,233,549.21 |
$15,226,888.96 |
$15,117,497.59 |
$17,276,975.17 |
$20,788,909.84 |
$184,667,676.88 |
| 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 |
$1,977,987.85 |
$1,835,042.28 |
$1,863,991.60 |
$1,998,575.68 |
$1,805,699.88 |
$2,152,182.62 |
$2,173,559.13 |
$3,350,624.45 |
$23,945,023.41 |
| 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 |
$878,989.85 |
$824,033.28 |
$863,204.70 |
$896,256.28 |
$759,199.28 |
$971,752.52 |
$950,102.40 |
$1,891,321.24 |
$11,103,160.47 |
| 4.1.4.1.1.1 |
USO DE PISO EN MERCADOS PUBLICOS |
$247,596.00 |
$183,779.00 |
$187,674.00 |
$165,523.00 |
$197,958.00 |
$173,114.00 |
$171,463.00 |
$169,444.00 |
$206,080.28 |
$167,376.24 |
$255,806.40 |
$211,937.62 |
$2,337,751.54 |
| 4.1.4.1.1.4 |
AGUA POTABLE EN MERCADOS |
$4,182.00 |
$990.00 |
$2,588.00 |
$1,770.00 |
$1,456.00 |
$1,694.00 |
$1,303.00 |
$1,357.00 |
$1,302.00 |
$833.00 |
$4,299.00 |
$1,951.00 |
$23,725.00 |
| 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 |
$679,575.85 |
$649,225.28 |
$690,438.70 |
$725,455.28 |
$551,817.00 |
$803,543.28 |
$689,997.00 |
$1,677,432.62 |
$8,741,683.93 |
| 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 |
$107,953.00 |
$93,986.00 |
$131,420.00 |
$166,639.00 |
$129,923.00 |
$220,296.00 |
$210,180.73 |
$166,873.21 |
$1,762,620.94 |
| 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 |
$44,480.00 |
$45,641.00 |
$83,240.00 |
$90,367.00 |
$46,851.00 |
$54,254.00 |
$62,590.73 |
$57,741.21 |
$759,785.94 |
| 4.1.4.1.2.3 |
USO DE PISOS DE PUESTO EN LA ERMITA DE STA ISABEL |
$814.00 |
$203.00 |
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$203.00 |
$203.00 |
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$204.00 |
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$102.00 |
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$102.00 |
$1,831.00 |
| 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 |
$3,200.00 |
$4,575.00 |
$2,800.00 |
$2,168.00 |
$2,332.00 |
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$3,320.00 |
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$30,304.00 |
| 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 |
$60,070.00 |
$43,770.00 |
$45,380.00 |
$73,900.00 |
$80,740.00 |
$165,940.00 |
$144,270.00 |
$109,030.00 |
$970,700.00 |
| 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 |
$955,639.00 |
$840,601.00 |
$816,388.00 |
$871,468.00 |
$883,418.00 |
$924,973.00 |
$981,496.00 |
$1,238,635.00 |
$10,529,399.00 |
| 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 |
$274,524.00 |
$223,899.00 |
$251,184.00 |
$208,449.00 |
$267,653.00 |
$284,583.00 |
$218,935.00 |
$218,212.00 |
$2,826,084.00 |
| 4.1.4.1.4.2 |
POR OTORGAR EL DERECHO DE USO TEMPORAL A
QUINCE AÑOS |
$2,541.00 |
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$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 |
$681,115.00 |
$616,702.00 |
$565,204.00 |
$663,019.00 |
$615,765.00 |
$640,390.00 |
$762,561.00 |
$1,020,423.00 |
$7,700,774.00 |
| 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 |
$35,406.00 |
$76,422.00 |
$52,978.90 |
$64,212.40 |
$33,159.60 |
$35,161.10 |
$31,780.00 |
$53,795.00 |
$549,843.00 |
| 4.1.4.1.5.1 |
PROGRAMAS DE CARACTER PERMANENTE |
$17,660.00 |
$44,773.00 |
$60,170.00 |
$44,325.00 |
$35,406.00 |
$55,968.00 |
$38,515.00 |
$56,323.00 |
$32,283.00 |
$35,015.00 |
$31,780.00 |
$53,795.00 |
$506,013.00 |
| 4.1.4.1.5.3 |
CREDENCIALES DE OFERENTES |
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$20,454.00 |
$14,463.90 |
$7,889.40 |
$876.60 |
$146.10 |
|
|
$43,830.00 |
| 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 |
$2,984,316.80 |
$7,709,914.80 |
$14,565,685.20 |
$9,426,930.80 |
$8,641,534.84 |
$8,611,233.48 |
$8,977,755.00 |
$9,179,199.64 |
$103,120,280.24 |
| 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 |
$74,666.00 |
$65,098.00 |
$61,120.00 |
$57,715.00 |
$46,374.00 |
$41,215.00 |
$59,500.00 |
$71,461.00 |
$867,403.00 |
| 4.1.4.3.1.2 |
AGUA POTABLE (COMISARIAS) |
$83,138.00 |
$125,466.00 |
$63,976.00 |
$69,674.00 |
$64,416.00 |
$51,348.00 |
$54,120.00 |
$33,715.00 |
$36,124.00 |
$30,965.00 |
$55,000.00 |
$68,211.00 |
$736,153.00 |
| 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 |
$10,250.00 |
$13,750.00 |
$7,000.00 |
$24,000.00 |
$10,250.00 |
$10,250.00 |
$4,500.00 |
$3,250.00 |
$131,250.00 |
| 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 |
|
$4,957,090.00 |
$11,698,862.00 |
$6,461,568.00 |
$5,851,522.00 |
$5,878,232.00 |
$6,250,093.00 |
$6,736,242.00 |
$68,846,331.00 |
| 4.1.4.3.2.1 |
DERECHOS DE ALUMBRADO PUBLICO EJERCICIO |
|
$5,946,394.00 |
$4,814,321.00 |
$4,909,922.00 |
|
$4,957,090.00 |
$11,698,862.00 |
$6,461,568.00 |
$5,851,522.00 |
$5,878,232.00 |
$6,250,093.00 |
$6,736,242.00 |
$63,504,246.00 |
| 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 |
$341,421.00 |
$315,758.00 |
$336,790.00 |
$361,824.00 |
$414,093.00 |
$461,937.00 |
$392,948.00 |
$312,429.00 |
$4,211,476.00 |
| 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 |
$110,985.00 |
$96,036.00 |
$101,925.00 |
$108,267.00 |
$104,643.00 |
$134,541.00 |
$101,019.00 |
$97,848.00 |
$1,264,596.00 |
| 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 |
$88,224.00 |
$72,470.00 |
$79,297.00 |
$87,353.00 |
$84,572.00 |
$106,185.00 |
$76,476.00 |
$74,918.00 |
$980,702.00 |
| 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 |
$1,024.00 |
$1,536.00 |
$1,280.00 |
$2,304.00 |
$768.00 |
$512.00 |
$512.00 |
$1,536.00 |
$12,800.00 |
| 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 |
$512.00 |
$768.00 |
$1,536.00 |
$1,280.00 |
$512.00 |
$1,024.00 |
$1,024.00 |
$1,280.00 |
$11,520.00 |
| 4.1.4.3.5.8 |
POR SERVICIOS FUNERARIOS |
$156,933.00 |
$125,380.00 |
$137,169.00 |
$127,343.00 |
$140,676.00 |
$144,948.00 |
$152,752.00 |
$162,620.00 |
$223,598.00 |
$219,675.00 |
$213,917.00 |
$136,847.00 |
$1,941,858.00 |
| 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 |
$37,743.00 |
$32,631.00 |
$36,136.00 |
$39,639.00 |
$35,552.24 |
$34,383.08 |
$47,888.00 |
$43,801.04 |
$448,646.60 |
| 4.1.4.3.7.1 |
POR SERVICIOS DE VIGILANCIA |
|
|
|
|
|
|
|
|
$146.00 |
|
|
|
$146.00 |
| 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 |
$24,895.00 |
$25,331.00 |
$23,872.00 |
$25,915.00 |
$22,850.24 |
$23,579.08 |
$34,748.00 |
$29,201.04 |
$309,228.60 |
| 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 |
$12,848.00 |
$7,300.00 |
$12,264.00 |
$13,724.00 |
$12,556.00 |
$10,804.00 |
$13,140.00 |
$14,600.00 |
$139,272.00 |
| 4.1.4.3.8 |
POR LOS SERVICIOS DE CORRALON Y GRUA |
$19,091.04 |
$35,981.00 |
$23,416.00 |
$18,586.00 |
$36,691.00 |
$22,879.00 |
$22,578.00 |
$24,916.00 |
$28,957.00 |
$23,976.00 |
$17,528.00 |
$8,678.00 |
$283,277.04 |
| 4.1.4.3.8.1 |
POR LOS SERVICIOS DE CORRALON |
$5,221.04 |
$9,073.00 |
$4,772.00 |
$4,264.00 |
$8,481.00 |
$5,085.00 |
$4,784.00 |
$5,386.00 |
$5,955.00 |
$6,616.00 |
$3,640.00 |
$1,734.00 |
$65,011.04 |
| 4.1.4.3.8.2 |
POR LOS SERVICIOS
DE GRUA |
$13,870.00 |
$26,908.00 |
$18,644.00 |
$14,322.00 |
$28,210.00 |
$17,794.00 |
$17,794.00 |
$19,530.00 |
$23,002.00 |
$17,360.00 |
$13,888.00 |
$6,944.00 |
$218,266.00 |
| 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 |
$2,493,795.80 |
$2,316,458.80 |
$2,410,199.20 |
$2,481,268.80 |
$2,265,036.60 |
$2,171,490.40 |
$2,209,798.00 |
$2,006,588.60 |
$28,463,146.60 |
| 4.1.4.3.9.1 |
POR EMISION DE COPIAS SIMPLES |
$78,601.00 |
$87,074.00 |
$82,666.00 |
$84,258.00 |
$77,819.00 |
$96,894.00 |
$72,143.00 |
$78,214.00 |
$72,951.00 |
$71,063.00 |
$66,593.00 |
$63,703.00 |
$931,979.00 |
| 4.1.4.3.9.2 |
EXPEDICION DE COPIAS FOTOSTATICASO DUPLICADOSCERTIFICADAS |
$62,745.00 |
$57,645.00 |
$60,449.00 |
$63,665.00 |
$60,075.00 |
$69,158.00 |
$54,053.00 |
$51,935.00 |
$52,232.00 |
$52,980.00 |
$48,386.00 |
$70,509.00 |
$703,832.00 |
| 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 |
$1,346,882.00 |
$1,472,146.00 |
$1,359,328.00 |
$1,232,951.00 |
$1,337,680.00 |
$1,084,028.00 |
$1,109,183.00 |
$1,182,894.00 |
$16,395,867.00 |
| 4.1.4.3.9.5 |
POR LA ELABORACION DE PLANOS |
$366,759.00 |
$237,690.00 |
$221,340.00 |
$197,107.00 |
$191,270.00 |
$184,258.00 |
$185,717.00 |
$182,720.00 |
$181,044.00 |
$190,678.00 |
$196,518.00 |
$169,953.00 |
$2,505,054.00 |
| 4.1.4.3.9.6 |
POR DILIGENCIAS DE VERIFICACION |
$119,356.00 |
$116,809.00 |
$118,632.00 |
$134,690.00 |
$105,635.00 |
$106,226.00 |
$118,266.00 |
$153,328.00 |
$100,750.00 |
$110,967.00 |
$105,856.00 |
$119,374.00 |
$1,409,889.00 |
| 4.1.4.3.9.7 |
TRABAJOS DE TOPOGRAFIA |
$160,886.00 |
$296,449.00 |
$399,703.00 |
$215,396.00 |
$533,759.00 |
$237,244.00 |
$399,730.00 |
$657,033.00 |
$388,341.00 |
$498,454.00 |
$506,028.00 |
$258,777.00 |
$4,551,800.00 |
| 4.1.4.3.9.8 |
EXPEDIC.OFICIOS DELRESULTADO POR REVISION TECNICA |
$36,844.20 |
$40,097.00 |
$27,604.80 |
$22,055.40 |
$38,345.80 |
$23,077.80 |
$51,499.20 |
$4,960.80 |
$4,526.60 |
$24,467.40 |
$29,581.00 |
$19,575.60 |
$322,635.60 |
| 4.1.4.3.9.10 |
IMPRESION DE PLANOS |
|
|
|
|
|
|
|
|
|
|
$292.00 |
|
$292.00 |
| 4.1.4.3.9.11 |
TRABAJOS CON SISTEMA GPS |
$35,056.00 |
$32,718.00 |
$49,077.00 |
$26,876.00 |
$44,404.00 |
$30,381.00 |
$32,718.00 |
$29,213.00 |
$40,898.00 |
$39,729.00 |
$56,088.00 |
$18,696.00 |
$435,854.00 |
| 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 |
$44,530.00 |
$43,070.00 |
$56,940.00 |
$39,420.00 |
$26,280.00 |
$38,690.00 |
$38,690.00 |
$34,310.00 |
$465,740.00 |
| 4.1.4.3.9.13 |
PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS |
|
$1,460.00 |
|
$730.00 |
|
|
$365.00 |
|
|
$365.00 |
$365.00 |
$3,285.00 |
| 4.1.4.3.9.14 |
ASIGN.DE NOMENCLATURA EN PLANOS DE FRACCIONAMIENTOS |
$12,234.00 |
$905.00 |
$263.00 |
$971.00 |
$1,855.00 |
$350.00 |
$9,736.00 |
$555.00 |
$51.00 |
$5,946.00 |
$716.00 |
$5,624.00 |
$39,206.00 |
| 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 |
$48,491.00 |
$53,654.00 |
$70,069.00 |
$50,574.00 |
$60,283.00 |
$54,488.00 |
$51,502.00 |
$62,808.00 |
$697,713.00 |
| 4.1.4.4 |
ACCESORIOS DE DERECHOS |
$224,948.70 |
$258,679.43 |
$269,902.65 |
$307,762.09 |
$926,676.20 |
$217,222.87 |
$349,940.74 |
$669,542.75 |
$518,974.62 |
$348,841.73 |
$490,241.77 |
$1,016,441.83 |
$5,599,175.38 |
| 4.1.4.4.1 |
ACTUALIZACION DE DERECHOS |
$6,916.07 |
$5,426.65 |
$4,018.54 |
$4,234.59 |
$4,497.34 |
$3,429.54 |
$2,340.35 |
$2,142.40 |
$4,216.04 |
$4,931.86 |
$13,955.62 |
$7,290.80 |
$63,399.80 |
| 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 |
$3,401.74 |
$3,429.54 |
$2,340.35 |
$2,142.40 |
$4,216.04 |
$4,931.86 |
$13,955.62 |
$7,290.80 |
$62,304.20 |
| 4.1.4.4.1.3 |
DERECHOS POR PRESTACION DE SERVICIOS
(ACTUALIZACION) |
|
|
|
$1,095.60 |
|
|
|
|
|
|
|
$1,095.60 |
| 4.1.4.4.2 |
RECARGOS DE DERECHOS |
$28,315.90 |
$23,453.47 |
$16,536.36 |
$16,199.15 |
$14,809.02 |
$20,538.16 |
$15,281.05 |
$14,328.67 |
$24,273.24 |
$26,503.39 |
$34,669.51 |
$23,833.03 |
$258,740.95 |
| 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 |
$14,809.02 |
$20,538.16 |
$15,281.05 |
$14,328.67 |
$24,273.24 |
$26,503.39 |
$34,669.51 |
$23,833.03 |
$258,740.95 |
| 4.1.4.4.3 |
MULTAS DE DERECHOS |
$189,716.73 |
$229,799.31 |
$249,347.75 |
$287,328.35 |
$907,369.84 |
$193,255.17 |
$332,319.34 |
$653,071.68 |
$490,485.34 |
$317,406.48 |
$441,616.64 |
$985,318.00 |
$5,277,034.63 |
| 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 |
$3,651.60 |
$7,002.90 |
$15,330.40 |
$107,738.50 |
$125,797.68 |
$54,021.90 |
$34,314.00 |
$34,312.00 |
$412,541.90 |
| 4.1.4.4.3.3 |
DERECHOS POR PRESTACION DE SERVICIOS (MULTAS) |
$803.00 |
$1,971.00 |
$2,701.00 |
$2,555.00 |
$1,898.00 |
$4,453.00 |
$1,460.00 |
$4,891.00 |
$1,898.00 |
$1,971.00 |
$1,825.00 |
$3,431.00 |
$29,857.00 |
| 4.1.4.4.3.9 |
OTROS DERECHOS (MULTAS) |
$182,381.17 |
$218,956.35 |
$241,536.35 |
$274,915.35 |
$901,820.24 |
$181,799.27 |
$315,528.94 |
$540,442.18 |
$362,789.66 |
$261,413.58 |
$405,477.64 |
$947,575.00 |
$4,834,635.73 |
| 4.1.4.9 |
OTROS DERECHOS |
$3,342,402.67 |
$3,449,724.41 |
$3,560,528.14 |
$4,283,585.70 |
$3,982,645.19 |
$4,378,068.23 |
$3,723,760.96 |
$4,138,499.98 |
$4,260,679.62 |
$4,005,239.76 |
$5,635,419.27 |
$7,242,643.92 |
$52,003,197.85 |
| 4.1.4.9.1 |
POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS |
$301,534.00 |
$364,172.00 |
$263,798.00 |
$317,315.00 |
$192,373.00 |
$132,352.00 |
$167,987.00 |
$126,273.00 |
$135,641.00 |
$142,048.00 |
$151,303.00 |
$240,338.00 |
$2,535,134.00 |
| 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 |
|
$43,824.00 |
|
$32,868.00 |
$51,128.00 |
$21,912.00 |
$32,868.00 |
$87,648.00 |
$344,882.00 |
| 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 |
$85,822.00 |
$24,852.00 |
$101,544.00 |
$23,026.00 |
$54,068.00 |
$82,570.00 |
$92,414.00 |
$109,560.00 |
$820,511.00 |
| 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 |
$106,551.00 |
$63,676.00 |
$66,443.00 |
$70,379.00 |
$30,445.00 |
$37,566.00 |
$26,021.00 |
$43,130.00 |
$1,369,741.00 |
| 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 |
$2,578,947.99 |
$3,057,474.29 |
$2,347,060.54 |
$2,739,449.72 |
$2,974,791.92 |
$2,697,135.64 |
$4,234,122.86 |
$5,445,011.07 |
$34,925,330.03 |
| 4.1.4.9.2.1 |
AUTORIZACIONES DE USO DEL SUELO |
$590,751.00 |
$676,555.00 |
$595,036.00 |
$660,852.00 |
$614,758.00 |
$895,242.00 |
$725,125.00 |
$728,852.00 |
$619,363.00 |
$883,400.00 |
$814,533.00 |
$922,624.00 |
$8,727,091.00 |
| 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 |
$43,707.00 |
$78,756.00 |
$32,657.00 |
$37,225.00 |
$30,977.00 |
$19,913.00 |
$40,539.00 |
$23,373.00 |
$443,056.00 |
| 4.1.4.9.2.3 |
CONSTANCIA DE ALINEAMIENTO |
$9,370.00 |
$18,190.00 |
$22,535.00 |
$32,206.00 |
$35,592.00 |
$28,061.00 |
$57,297.00 |
$57,321.00 |
$31,314.00 |
$12,023.00 |
$15,257.00 |
$23,454.00 |
$342,620.00 |
| 4.1.4.9.2.4 |
TRABAJOS DE CONSTRUCCION |
$790,425.89 |
$847,212.15 |
$1,054,734.89 |
$1,672,375.77 |
$1,491,234.20 |
$1,503,407.04 |
$832,995.98 |
$1,269,164.57 |
$1,766,923.78 |
$1,035,343.04 |
$2,701,451.00 |
$3,844,188.20 |
$18,809,456.51 |
| 4.1.4.9.2.5 |
CONSTANCIAS DE TERMINACION DE OBRAS |
$486,216.48 |
$257,052.97 |
$285,126.88 |
$211,823.14 |
$252,656.33 |
$185,842.89 |
$220,601.80 |
$351,768.40 |
$344,942.99 |
$495,947.03 |
$513,435.69 |
$375,501.20 |
$3,980,915.80 |
| 4.1.4.9.2.6 |
LICENCIA DE URBANIZACION |
|
$37,283.81 |
$45,297.44 |
$6,202.12 |
$16,213.77 |
$261,245.38 |
$316,559.15 |
$119,443.67 |
$75,198.06 |
$9,168.42 |
$40,868.41 |
$63,879.70 |
$991,359.93 |
| 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 |
|
$730.00 |
|
$365.00 |
$1,460.00 |
$365.00 |
$1,825.00 |
$365.00 |
$9,855.00 |
| 4.1.4.9.2.10 |
PERMISOS DE ANUNCIOS |
$29,616.00 |
$54,489.00 |
$100,347.00 |
$43,015.00 |
$77,650.00 |
$53,897.00 |
$76,282.00 |
$84,020.00 |
$50,334.00 |
$185,794.00 |
$33,602.00 |
$87,995.00 |
$877,041.00 |
| 4.1.4.9.2.11 |
VISITAS DE INSPECCION |
|
|
|
$730.00 |
|
|
$730.00 |
|
|
|
|
$730.00 |
$2,190.00 |
| 4.1.4.9.2.12 |
REVISION PREVIA DE PROYECTOS |
$10,220.00 |
$10,585.00 |
$12,629.00 |
$11,607.00 |
$17,739.00 |
$13,140.00 |
$12,921.00 |
$14,527.00 |
$22,192.00 |
$17,155.00 |
$11,826.00 |
$17,009.00 |
$171,550.00 |
| 4.1.4.9.2.13 |
REVISION PREVIA DE TODOS LOS PROYECTOS DE
URBANIZACION E INFRAESTRUCTURA URBANA |
|
|
|
$1,728.61 |
$1,095.60 |
$1,245.60 |
|
|
|
|
$4,069.81 |
| 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 |
$949.00 |
$1,460.00 |
$2,190.00 |
$876.00 |
$949.00 |
$1,022.00 |
$1,022.00 |
$949.00 |
$13,505.00 |
| 4.1.4.9.2.15 |
REVISION PREVIA DE PROYECT.DE LOTIFIC. DE
FRACCIONAMIENTOS |
|
$1,095.60 |
|
|
|
|
|
$584.32 |
$2,455.04 |
|
$876.48 |
$5,011.44 |
| 4.1.4.9.2.16 |
COPIA SIMPLE TAMAÑO CARTA DE
LICENCIAS.CONSTANC.RECIB.DE PAG |
|
|
|
|
|
|
$4.00 |
|
|
|
|
$4.00 |
| 4.1.4.9.2.17 |
OFICIO DE FACTIBILIDAD PARA SUMINISTRO DE
ENERGIA ELECTRICA |
$584.00 |
|
$1,241.68 |
|
|
$292.16 |
|
|
$292.16 |
$146.08 |
$292.16 |
$2,848.24 |
| 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 |
$23,511.28 |
$16,793.36 |
$22,926.80 |
$24,824.08 |
$19,422.48 |
$19,277.44 |
$18,399.28 |
$21,902.16 |
$244,272.57 |
| 4.1.4.9.2.19 |
POR CADA COPIA SIMPLE |
$688.00 |
$497.00 |
$1,162.00 |
$949.46 |
$1,577.57 |
$2,563.01 |
$796.13 |
$2,118.28 |
$452.84 |
$1,847.91 |
$1,205.15 |
$671.94 |
$14,529.29 |
| 4.1.4.9.2.20 |
POR CADA COPIA CERTIFICADA |
|
$379.81 |
$380.00 |
$146.08 |
$73.04 |
|
$36.52 |
$219.12 |
$452.85 |
$2,176.60 |
$109.56 |
$2,768.23 |
$6,741.81 |
| 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 |
|
$14,608.00 |
$24,103.20 |
$40,902.40 |
$6,573.60 |
$5,112.80 |
$25,564.00 |
$51,858.40 |
$212,546.60 |
| 4.1.4.9.2.23 |
AUTORIZACION DE LA MODIFICACION DE LA
CONSTITUCION DE DESARROLLO INMOBILIARIO |
|
$5,112.80 |
$3,286.80 |
|
$20,451.20 |
$6,573.60 |
$3,652.00 |
$5,843.20 |
$14,339.69 |
$6,573.60 |
$65,832.89 |
| 4.1.4.9.3 |
POR CERTIFICACIONES Y CONSTANCIAS |
$284,790.03 |
$325,916.00 |
$308,690.00 |
$336,749.00 |
$311,607.00 |
$324,956.00 |
$289,341.00 |
$341,717.00 |
$296,235.00 |
$346,460.50 |
$294,064.50 |
$391,278.00 |
$3,851,804.03 |
| 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 |
$2,308.00 |
$2,235.00 |
$2,743.00 |
$3,185.00 |
$2,370.00 |
$2,638.00 |
$1,938.00 |
$1,683.00 |
$30,118.03 |
| 4.1.4.9.3.3 |
CERTIFICACIONES DE NO ADEUDAR IMPUESTO PREDIAL |
$252,401.00 |
$288,204.00 |
$276,305.00 |
$303,607.00 |
$278,933.00 |
$297,840.00 |
$262,508.00 |
$306,308.00 |
$263,603.00 |
$289,226.00 |
$287,328.00 |
$370,037.00 |
$3,476,300.00 |
| 4.1.4.9.3.4 |
CERTIFICACIONES DE COOPERACION |
$438.00 |
$73.00 |
$365.00 |
$438.00 |
$365.00 |
$292.00 |
$438.00 |
$365.00 |
$730.00 |
$584.00 |
$365.00 |
$219.00 |
$4,672.00 |
| 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 |
$10,220.00 |
$3,650.00 |
$3,650.00 |
$2,920.00 |
$4,380.00 |
$10,950.00 |
$5,840.00 |
$2,190.00 |
$62,021.00 |
| 4.1.4.9.3.6 |
CERTIFICADOS DE VECINDAD |
$10,439.00 |
$11,096.00 |
$10,439.00 |
$9,344.00 |
$8,176.00 |
$12,194.00 |
$12,264.00 |
$11,096.00 |
$10,950.00 |
$33,301.50 |
-$8,481.50 |
$8,687.00 |
$129,505.00 |
| 4.1.4.9.3.9 |
CONSTANCIA ANUAL DE INSCRIPCION AL PADRON DE
PROVEEDORES |
|
|
|
|
|
|
$73.00 |
|
|
|
|
$73.00 |
| 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 |
$1,606.00 |
$1,533.00 |
$730.00 |
$2,555.00 |
$1,168.00 |
$1,752.00 |
$730.00 |
$2,336.00 |
$17,520.00 |
| 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 |
$1,533.00 |
$803.00 |
$1,460.00 |
$2,920.00 |
$1,095.00 |
$1,460.00 |
$1,387.00 |
$2,044.00 |
$18,104.00 |
| 4.1.4.9.3.12 |
CONSTANCIA DE EXCEPCION DE PAGO DEL IMPUESTO
SOBRE ADQUISICION DE INMUEBLES |
|
|
|
|
|
$219.00 |
|
|
|
|
$219.00 |
| 4.1.4.9.3.13 |
POR CONSTANCIA DE LICENCIA DE FUNCIONAMIENTO |
$12,082.00 |
$15,877.00 |
$11,569.00 |
$13,644.00 |
$8,420.00 |
$6,409.00 |
$5,548.00 |
$12,076.00 |
$11,939.00 |
$6,549.00 |
$4,958.00 |
$4,082.00 |
$113,153.00 |
| 4.1.4.9.3.14 |
POR COPIA CERTIFICADA DE LA CEDULA DE INSCRIP.POB.MUNICIPAL |
$73.00 |
|
|
|
$46.00 |
|
|
|
|
|
|
|
$119.00 |
| 4.1.4.9.4 |
OTROS SERVICIOS PRESTADOS POR EL AYUNTAMIENTO |
$13,692.76 |
$20,561.59 |
$17,389.95 |
$25,776.24 |
$20,854.27 |
$24,648.44 |
$45,946.55 |
$50,559.41 |
$34,011.37 |
$35,437.80 |
$36,784.31 |
$38,695.26 |
$364,357.95 |
| 4.1.4.9.4.1 |
POR EXPEDICION DE COPIAS SIMPLES T/CARTA U OFICIO |
$154.88 |
$108.00 |
$4.00 |
$2.00 |
$1,878.00 |
$2,350.20 |
$6,279.15 |
$3,240.80 |
$2,032.70 |
|
$954.91 |
$172.26 |
$17,176.90 |
| 4.1.4.9.4.2 |
PUBLICACIONES EN LA GACETA MUNICIPAL |
$5,258.88 |
$11,073.59 |
$6,252.95 |
$14,133.24 |
$5,924.27 |
$8,650.24 |
$24,651.40 |
$29,276.61 |
$15,784.67 |
$19,720.80 |
$18,077.40 |
$24,651.00 |
$183,455.05 |
| 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 |
$13,052.00 |
$13,648.00 |
$15,016.00 |
$18,042.00 |
$16,194.00 |
$15,717.00 |
$17,752.00 |
$13,872.00 |
$163,726.00 |
| 4.1.4.9.5 |
SERVICIOS QUE PRESTA LA U.M.A.I.P |
$764.58 |
$75.00 |
$1,486.76 |
$538.19 |
$157.00 |
$65.00 |
$785.00 |
$149.00 |
$48.00 |
|
$54.50 |
|
$4,123.03 |
| 4.1.4.9.5.1 |
DOCUMENTOS Y ARCHIVOS |
$764.58 |
$75.00 |
$1,486.76 |
$538.19 |
$157.00 |
$65.00 |
$785.00 |
$149.00 |
$48.00 |
|
$54.50 |
|
$4,123.03 |
| 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 |
$145,067.93 |
$136,552.50 |
$166,416.37 |
$99,310.35 |
$164,496.33 |
$110,905.82 |
$70,702.60 |
$173,536.59 |
$1,331,270.31 |
| 4.1.4.9.7.1 |
% PARA CAMPAÑA DE ORIENTACION Y CONCIENTIZACION
AMBIENTAL |
|
$82,850.60 |
$181,358.22 |
$145,067.93 |
$136,552.50 |
$166,416.37 |
$99,310.35 |
$164,496.33 |
$110,905.82 |
$70,702.60 |
$173,536.59 |
$1,331,197.31 |
| 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 |
$235,073.00 |
$239,062.00 |
$246,456.00 |
$233,772.00 |
$195,872.00 |
$203,694.00 |
$246,277.00 |
$279,118.00 |
$2,791,070.00 |
| 4.1.4.9.8.1 |
POR EL USO DE VERTEDEROS |
$219,992.00 |
$250,139.00 |
$211,239.00 |
$217,356.00 |
$229,683.00 |
$230,258.00 |
$234,552.00 |
$227,138.00 |
$189,672.00 |
$197,804.00 |
$241,937.00 |
$271,926.00 |
$2,721,696.00 |
| 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 |
$5,390.00 |
$8,804.00 |
$11,904.00 |
$6,634.00 |
$6,200.00 |
$5,890.00 |
$4,340.00 |
$7,192.00 |
$69,374.00 |
| 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 |
$498,565.00 |
$462,958.00 |
$459,768.50 |
$547,269.50 |
$459,584.00 |
$469,558.00 |
$602,110.50 |
$674,667.00 |
$6,200,108.50 |
| 4.1.4.9.9.1 |
ESTACIONAMIENTOS |
$373,608.00 |
$389,831.00 |
$364,886.50 |
$362,922.50 |
$380,342.00 |
$341,892.00 |
$335,185.50 |
$387,846.50 |
$320,110.00 |
$315,453.00 |
$460,727.50 |
$522,026.00 |
$4,554,830.50 |
| 4.1.4.9.9.2 |
BAÑOS PUBLICOS |
$148,923.00 |
$141,900.00 |
$124,653.00 |
$118,904.00 |
$118,223.00 |
$121,066.00 |
$124,583.00 |
$159,423.00 |
$139,474.00 |
$154,105.00 |
$141,383.00 |
$152,641.00 |
$1,645,278.00 |
| 4.1.5 |
PRODUCTOS DE TIPO CORRIENTE |
$1,573,700.18 |
$1,863,058.93 |
$1,941,347.39 |
$1,984,143.75 |
$2,007,362.96 |
$2,170,872.49 |
$2,564,721.24 |
$2,936,923.39 |
$2,794,275.38 |
$3,007,822.55 |
$2,821,316.58 |
$2,271,968.66 |
$27,937,513.50 |
| 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 |
$1,590,729.74 |
$1,643,176.20 |
$1,817,173.46 |
$2,166,768.16 |
$2,050,920.91 |
$2,457,586.84 |
$2,118,569.13 |
$1,916,478.07 |
$20,813,352.19 |
| 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 |
$39,143.00 |
$34,421.00 |
$37,155.00 |
$38,070.00 |
$29,119.00 |
$38,294.00 |
$37,052.00 |
$29,497.00 |
$434,551.00 |
| 4.1.5.1.1.1 |
LOCAL LIBRERIA DANTE/OLIMPO (GRAVA 16%) |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$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 |
| 4.1.5.1.1.4 |
LOCALES EN CAMPOS DEPORTIVOS |
$48,431.00 |
$12,954.00 |
$21,767.00 |
$18,648.00 |
$26,643.00 |
$21,921.00 |
$24,655.00 |
$25,570.00 |
$16,619.00 |
$25,794.00 |
$24,552.00 |
$16,997.00 |
$284,551.00 |
| 4.1.5.1.4 |
INTERESES POR FINANCIAMIENTO |
$781,280.47 |
$1,300,686.46 |
$1,409,722.35 |
$1,408,460.40 |
$1,551,586.74 |
$1,608,755.20 |
$1,780,018.46 |
$2,128,698.16 |
$2,021,801.91 |
$2,419,292.84 |
$2,081,517.13 |
$1,886,981.07 |
$20,378,801.19 |
| 4.1.5.1.4.1 |
INTERESES CUENTAS DE CHEQUES |
$12,617.70 |
$12,157.95 |
$19,531.98 |
$19,786.18 |
$18,109.54 |
$29,141.80 |
$4,080.56 |
$4,747.20 |
$4,470.67 |
$4,615.35 |
$4,444.97 |
$4,709.96 |
$138,413.86 |
| 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 |
$1,533,361.78 |
$1,493,881.89 |
$1,775,937.90 |
$2,123,919.72 |
$2,017,302.12 |
$2,170,604.85 |
$2,077,072.16 |
$1,877,149.73 |
$19,902,281.41 |
| 4.1.5.1.4.3 |
INTERESES PROVENIENTES DE OTROS RECURSOS |
|
$3,004.61 |
|
|
|
|
|
|
|
|
|
|
$3,004.61 |
| 4.1.5.1.4.5 |
INTERESES PROVENIENTES DE PARTICIPACIONES.
APORTACIONES Y CONVENIOS |
|
|
|
$115.42 |
$85,731.51 |
|
$31.24 |
$29.12 |
|
|
$5,121.38 |
$91,028.67 |
| 4.1.5.1.4.6 |
INTERESES FIDEICOMISO 1708769326 ( DEUDA
PÚBLICA ) |
|
|
|
|
|
|
|
|
$244,072.64 |
|
|
$244,072.64 |
| 4.1.5.9 |
OTROS PRODUCTOS QUE GENERAN INGRESOS CORRIENTES |
$731,488.71 |
$536,918.47 |
$497,358.04 |
$544,535.35 |
$416,633.22 |
$527,696.29 |
$747,547.78 |
$770,155.23 |
$743,354.47 |
$550,235.71 |
$702,747.45 |
$355,490.59 |
$7,124,161.31 |
| 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 |
$100,977.69 |
$110,401.09 |
$167,948.37 |
$137,374.11 |
$107,736.28 |
$139,001.08 |
$353,197.63 |
$61,724.64 |
$1,862,852.02 |
| 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 |
$57,586.06 |
$71,706.82 |
$138,361.75 |
$96,810.10 |
$64,051.64 |
$106,396.41 |
$327,810.10 |
$37,534.51 |
$1,226,895.23 |
| 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 |
$43,391.63 |
$38,694.27 |
$29,586.62 |
$40,564.01 |
$43,684.64 |
$32,604.67 |
$25,387.53 |
$24,190.13 |
$635,956.79 |
| 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 |
$63,003.52 |
$107,127.84 |
$75,157.81 |
$130,978.78 |
$127,969.92 |
$32,157.70 |
$75,500.64 |
$50,045.72 |
$920,205.72 |
| 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 |
$63,003.52 |
$107,127.84 |
$74,771.81 |
$117,485.73 |
$127,354.92 |
$31,628.70 |
$65,900.14 |
$45,536.72 |
$887,363.17 |
| 4.1.5.9.2.2 |
POR EXTRAVIO DE ARTICULOS PROPIEDAD DEL MUNICIPIO Y OTROS DESCUENTOS |
$1,989.00 |
|
|
$1,721.00 |
|
|
$386.00 |
$13,493.05 |
$615.00 |
$529.00 |
$9,600.50 |
$4,509.00 |
$32,842.55 |
| 4.1.5.9.3 |
PRODUCTOS NO ESPECIFICADOS |
$428,261.02 |
$368,654.08 |
$292,758.30 |
$277,872.25 |
$252,652.01 |
$310,167.36 |
$504,441.60 |
$501,802.34 |
$507,648.27 |
$379,076.93 |
$274,049.18 |
$243,720.23 |
$4,341,103.57 |
| 4.1.5.9.3.1 |
PRODUCTOS QUE GRAVAN 16% DE IVA |
$50,465.00 |
$29,981.00 |
$57,894.00 |
$34,825.00 |
$42,505.86 |
$31,248.00 |
$53,961.00 |
$46,170.00 |
$59,869.00 |
$54,192.00 |
$46,403.00 |
$32,715.00 |
$540,228.86 |
| 4.1.5.9.3.2 |
PRODUCTOS QUE NO GRAVAN IVA |
$377,796.02 |
$338,673.08 |
$234,864.30 |
$243,047.25 |
$210,146.15 |
$278,919.36 |
$450,480.60 |
$455,632.34 |
$447,779.27 |
$324,884.93 |
$227,646.18 |
$210,322.24 |
$3,800,191.72 |
| 4.1.5.9.3.3 |
INTERESES POR PRESTAMOS A EMPLEADOS Y
FUNCIONARIOS |
|
|
|
|
|
|
|
|
|
|
$682.99 |
$682.99 |
| 4.1.6 |
APROVECHAMIENTOS DE TIPO CORRIENTE |
$904,488.01 |
$894,371.50 |
$779,973.48 |
$781,976.80 |
$1,145,423.98 |
$890,989.92 |
$888,923.21 |
$846,655.30 |
$1,297,611.13 |
$875,829.25 |
$1,746,167.71 |
$1,105,848.80 |
$12,158,259.09 |
| 4.1.6.1 |
INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL |
$35,827.77 |
$48,553.22 |
$52,669.16 |
$29,533.34 |
$28,115.39 |
$18,048.23 |
$16,380.00 |
$500.92 |
$1,528.56 |
$120.00 |
$29,239.91 |
$18,976.01 |
$279,492.51 |
| 4.1.6.1.1 |
MULTAS FEDERALES NO FISCALES |
$35,827.77 |
$48,553.22 |
$52,669.16 |
$29,533.34 |
$28,115.39 |
$18,048.23 |
$16,380.00 |
$500.92 |
$1,528.56 |
$120.00 |
$29,239.91 |
$18,976.01 |
$279,492.51 |
| 4.1.6.1.1.2 |
PROFECO |
$35,827.77 |
$48,553.22 |
$52,669.16 |
$29,533.34 |
$28,115.39 |
$18,048.23 |
$16,380.00 |
$500.92 |
$1,528.56 |
$120.00 |
$2,510.30 |
$1,048.97 |
$234,835.86 |
| 4.1.6.1.1.5 |
SECRET DE TRABAJO Y PREV.SOC |
|
|
|
|
|
|
|
|
|
|
$26,729.61 |
$17,927.04 |
$44,656.65 |
| 4.1.6.2 |
MULTAS |
$259,742.40 |
$591,723.48 |
$591,320.97 |
$668,621.49 |
$1,020,452.54 |
$740,069.02 |
$743,971.44 |
$665,905.31 |
$1,130,552.55 |
$737,811.90 |
$1,336,192.22 |
$825,074.14 |
$9,311,437.46 |
| 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 |
$1,020,452.54 |
$740,069.02 |
$743,971.44 |
$665,905.31 |
$1,130,552.55 |
$737,811.90 |
$1,336,192.22 |
$825,074.14 |
$9,311,437.46 |
| 4.1.6.2.1.2 |
MULTAS DE ECOLOGIA |
$1,753.00 |
|
$730.00 |
$957.00 |
|
$1,461.00 |
$3,287.00 |
$1,826.00 |
$12,052.00 |
$730.00 |
$1,278.50 |
$10,188.50 |
$34,263.00 |
| 4.1.6.2.1.3 |
MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO |
$5,334.00 |
$2,704.30 |
$2,996.25 |
|
|
|
|
$9,093.40 |
$1,095.60 |
$1,460.80 |
$10,717.80 |
$3,544.62 |
$36,946.77 |
| 4.1.6.2.1.4 |
MULTAS POR PROCESO DE AUDITORIA |
|
|
|
|
$730.00 |
|
|
$10,956.00 |
$10,956.00 |
$7,304.00 |
$7,304.00 |
|
$37,250.00 |
| 4.1.6.2.1.6 |
MULTAS DE CONSTRUCC.PROCES.LEGALES |
$45,026.17 |
$60,557.98 |
$267,968.20 |
$361,512.64 |
$658,770.82 |
$427,385.46 |
$386,759.88 |
$312,949.85 |
$725,226.52 |
$331,792.66 |
$1,043,229.55 |
$539,016.96 |
$5,160,196.69 |
| 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 |
$19,354.00 |
$18,329.00 |
$23,643.00 |
$32,757.00 |
$36,446.00 |
$130,764.00 |
$12,846.00 |
$25,529.00 |
$610,463.00 |
| 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 |
$309,075.00 |
$266,559.00 |
$238,525.00 |
$265,143.00 |
$317,761.00 |
$253,231.00 |
$236,130.00 |
$224,081.00 |
$3,053,858.00 |
| 4.1.6.2.1.9 |
INFRACCIONES AL REGLAMENTO DEL CATASTRO
MUNICIPAL |
|
|
|
|
|
|
|
|
|
$730.40 |
$2,196.60 |
$2,927.00 |
| 4.1.6.2.1.10 |
INFRACCIONES AL REGLAMENTO DE PROTECCION CIVIL |
|
|
|
|
|
$7,304.00 |
|
|
|
$1,460.80 |
|
|
$8,764.80 |
| 4.1.6.2.1.11 |
INFRACCIONES AL REGLAMENTO DE CONSTRUCCION |
$12,362.23 |
$23,349.20 |
$36,417.52 |
$35,591.85 |
$32,157.52 |
$19,030.56 |
$91,756.56 |
$33,180.06 |
$27,015.43 |
$11,068.64 |
$23,955.97 |
$20,517.46 |
$366,403.00 |
| 4.1.6.2.1.12 |
MULTAS IMPUESTAS POR EL TRIBUNAL DE LO
CONTENCIOSO ADMINISTRATIVO DEL MUNICIPIO DE MERIDA |
|
|
$365.20 |
|
|
|
|
|
|
|
$365.20 |
| 4.1.6.3 |
INDEMNIZACIONES |
$928.00 |
$37,043.00 |
$793.50 |
$3,437.00 |
$2,198.00 |
|
$1,612.50 |
$903.00 |
$4,088.00 |
$1,890.00 |
$4,315.00 |
$3,648.00 |
$60,856.00 |
| 4.1.6.3.1 |
INDEMNIZACIONES POR CHEQUES DEVUELTOS |
$928.00 |
$37,043.00 |
$793.50 |
$3,437.00 |
$2,198.00 |
|
$1,612.50 |
$903.00 |
$4,088.00 |
$1,890.00 |
$4,315.00 |
$3,648.00 |
$60,856.00 |
| 4.1.6.3.1.1 |
20% INDEMNIZACION S/CHEQUES DEVUELTOS |
$549.00 |
$35,331.00 |
$300.00 |
$3,437.00 |
$2,198.00 |
|
$180.00 |
$903.00 |
$1,870.00 |
$521.00 |
|
$1,255.00 |
$46,544.00 |
| 4.1.6.3.1.2 |
10% DE INDEMNIZACION
S/CHEQUES DEVUELTOS |
$379.00 |
$1,712.00 |
$493.50 |
|
|
|
$1,432.50 |
|
$2,218.00 |
$1,369.00 |
$4,315.00 |
$2,393.00 |
$14,312.00 |
| 4.1.6.8 |
ACCESORIOS DE APROVECHAMIENTOS |
$547.06 |
-$54.70 |
|
$235.30 |
$17.68 |
|
|
|
$36.35 |
|
$3,533.10 |
$1,618.65 |
$5,933.44 |
| 4.1.6.8.1 |
ACTUALIZACION DE APROVECHAMIENTOS |
$547.06 |
-$54.70 |
|
$235.30 |
$17.68 |
|
|
|
$36.35 |
|
$3,533.10 |
-$353.31 |
$3,961.48 |
| 4.1.6.8.1.1 |
INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL |
$547.06 |
-$54.70 |
|
$235.30 |
$17.68 |
|
|
|
$36.35 |
|
$3,533.10 |
-$353.31 |
$3,961.48 |
| 4.1.6.8.4 |
GASTOS DE EJECUCION |
|
|
|
|
|
|
|
|
|
|
|
$1,971.96 |
$1,971.96 |
| 4.1.6.8.4.3 |
GASTOS DE EJECUCION S/CHEQUES DEVUELTOS |
|
|
|
|
|
|
|
|
|
|
$219.00 |
$219.00 |
| 4.1.6.8.4.9 |
MULTAS POR INFRACC.AL REGLAMENTO DE
CONSTRUCCION |
|
|
|
|
|
|
|
|
|
|
$1,752.96 |
$1,752.96 |
| 4.1.6.9 |
OTROS APROVECHAMIENTOS |
$607,442.78 |
$217,106.50 |
$135,189.85 |
$80,149.67 |
$94,640.37 |
$132,872.67 |
$126,959.27 |
$179,346.07 |
$161,405.67 |
$136,007.35 |
$372,887.48 |
$256,532.00 |
$2,500,539.68 |
| 4.1.6.9.1 |
HONORARIOS POR NOTIFICACION |
$338,898.28 |
$201,416.50 |
$121,014.85 |
$66,596.67 |
$82,647.87 |
$117,455.67 |
$118,178.27 |
$171,701.47 |
$154,738.67 |
$121,862.35 |
$361,671.48 |
$238,037.00 |
$2,094,219.08 |
| 4.1.6.9.1.1 |
HONORARIOS POR NOTIFICACION DE IMPUESTOS |
$337,878.28 |
$200,232.50 |
$120,110.85 |
$65,498.67 |
$81,793.87 |
$116,839.67 |
$114,802.27 |
$155,683.47 |
$135,578.67 |
$113,968.35 |
$356,115.48 |
$233,453.00 |
$2,031,955.08 |
| 4.1.6.9.1.2 |
HONORARIOS POR NOTIFICACION DE DERECHOS |
$1,020.00 |
$1,184.00 |
$904.00 |
$1,098.00 |
$854.00 |
$616.00 |
$3,376.00 |
$16,018.00 |
$19,160.00 |
$7,894.00 |
$5,556.00 |
$4,584.00 |
$62,264.00 |
| 4.1.6.9.2 |
APROVECHAMIENTOS DIVERSOS |
$268,544.50 |
$15,690.00 |
$14,175.00 |
$13,553.00 |
$11,992.50 |
$15,417.00 |
$8,781.00 |
$7,644.60 |
$6,667.00 |
$14,145.00 |
$11,216.00 |
$18,495.00 |
$406,320.60 |
| 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 |
$11,992.50 |
$15,417.00 |
$8,781.00 |
$7,644.60 |
$6,667.00 |
$14,145.00 |
$11,216.00 |
$18,495.00 |
$150,120.60 |
| 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 |
$4,311,732.05 |
$5,316,026.22 |
$4,613,525.08 |
$3,937,448.80 |
$5,142,432.39 |
$4,075,180.43 |
$12,634,977.81 |
$8,798,027.90 |
$105,693,515.63 |
| 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 |
$4,169,980.40 |
$5,131,218.20 |
$4,498,978.64 |
$3,855,974.23 |
$5,040,400.36 |
$3,971,140.12 |
$12,459,744.07 |
$8,600,119.52 |
$103,793,931.96 |
| 4.1.9.1.1 |
IMPUESTOS SOBRE LOS INGRESOS (EJERCICIOS ANTERIORES) |
$76,099.76 |
$201,530.50 |
$52,361.81 |
$38,981.81 |
$22,951.65 |
$327.00 |
|
$1,340.05 |
$5,781.94 |
$5,434.07 |
|
$878.72 |
$405,687.31 |
| 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 |
$22,951.65 |
$327.00 |
|
$1,340.05 |
$5,781.94 |
$5,434.07 |
|
$878.72 |
$405,687.31 |
| 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 |
$3,663,531.75 |
$4,327,915.20 |
$4,106,446.64 |
$3,520,760.18 |
$4,526,032.42 |
$3,526,736.05 |
$11,873,808.07 |
$3,413,434.80 |
$88,589,546.65 |
| 4.1.9.1.2.1 |
IMPUESTO PREDIAL |
$31,183,963.04 |
$8,425,480.75 |
$6,104,847.39 |
$3,916,590.36 |
$3,663,531.75 |
$4,327,915.20 |
$4,106,446.64 |
$3,520,760.18 |
$4,526,032.42 |
$3,526,736.05 |
$11,873,808.07 |
$3,413,434.80 |
$88,589,546.65 |
| 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 |
$483,497.00 |
$802,976.00 |
$392,532.00 |
$333,874.00 |
$508,586.00 |
$438,970.00 |
$585,936.00 |
$5,185,806.00 |
$14,798,698.00 |
| 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 |
$483,497.00 |
$802,976.00 |
$392,532.00 |
$333,874.00 |
$508,586.00 |
$438,970.00 |
$585,936.00 |
$5,185,806.00 |
$14,798,698.00 |
| 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 |
$141,751.65 |
$184,808.02 |
$114,546.44 |
$81,474.57 |
$102,032.03 |
$104,040.31 |
$175,233.74 |
$197,908.38 |
$1,899,583.67 |
| 4.1.9.2.2 |
DERECHOS (EJERCICIOS ANTERIORES) |
$371,043.29 |
$184,474.69 |
$119,360.90 |
$100,824.75 |
$141,751.65 |
$184,162.02 |
$113,157.90 |
$81,474.57 |
$102,032.03 |
$104,040.31 |
$173,183.74 |
$197,908.38 |
$1,873,414.23 |
| 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 |
$73,896.65 |
$95,457.02 |
$47,063.90 |
$37,858.57 |
$68,601.03 |
$77,172.31 |
$136,245.74 |
$144,706.38 |
$1,423,399.23 |
| 4.1.9.2.2.3 |
DERECHOS POR PRESTACION DE SERVICIOS |
|
|
|
|
$55,528.00 |
$76,835.00 |
$61,985.00 |
$35,398.00 |
$30,052.00 |
$20,933.00 |
$36,938.00 |
$43,615.00 |
$361,284.00 |
| 4.1.9.2.2.9 |
OTROS DERECHOS (EJERCICIOS ANTERIORES) |
$5,696.00 |
|
$6,300.00 |
$21,310.00 |
$12,327.00 |
$11,870.00 |
$4,109.00 |
$8,218.00 |
$3,379.00 |
$5,935.00 |
|
$9,587.00 |
$88,731.00 |
| 4.1.9.2.4 |
APROVECHAMIENTOS (EJERCICIOS ANTERIORES) |
$2,487.70 |
$18,782.20 |
$324.00 |
$491.00 |
|
$646.00 |
$1,388.54 |
|
|
|
$2,050.00 |
|
$26,169.44 |
| 4.1.9.2.4.2 |
MULTAS (EJERCICIOS ANTERIORES) |
$2,487.70 |
$18,782.20 |
$324.00 |
$491.00 |
|
$646.00 |
$1,388.54 |
|
|
|
$2,050.00 |
|
$26,169.44 |
| 4.2 |
PARTICIPACIONES.APORTACIONES.TRANSFERENCIAS.ASIGNACIONES |
$66,525,897.67 |
$133,887,583.18 |
$162,594,384.01 |
$151,621,539.98 |
$154,917,214.97 |
$151,766,660.25 |
$155,351,862.94 |
$177,073,360.20 |
$160,918,136.84 |
$150,021,036.01 |
$437,367,382.29 |
$201,097,838.28 |
$2,103,142,896.62 |
| 4.2.1 |
PARTICIPACIONES Y APORTACIONES |
$66,525,897.67 |
$133,887,583.18 |
$162,594,384.01 |
$151,621,539.98 |
$154,917,214.97 |
$151,766,660.25 |
$155,351,862.94 |
$177,073,360.20 |
$160,918,136.84 |
$150,021,036.01 |
$437,367,382.29 |
$201,097,838.28 |
$2,103,142,896.62 |
| 4.2.1.1 |
PARTICIPACIONES |
$66,364,692.67 |
$73,517,195.12 |
$94,768,764.02 |
$83,309,623.62 |
$91,907,045.91 |
$89,915,612.19 |
$92,394,066.88 |
$79,568,843.84 |
$99,067,088.78 |
$71,882,939.95 |
$65,817,590.19 |
$80,352,431.61 |
$988,865,894.78 |
| 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 |
$91,907,045.91 |
$89,915,612.19 |
$92,394,066.88 |
$79,568,843.84 |
$99,067,088.78 |
$71,882,939.95 |
$65,817,590.19 |
$80,352,431.61 |
$988,865,894.78 |
| 4.2.1.1.1.1 |
FONDO GENERAL DE PARTICIPACIONES |
|
$36,752,868.03 |
$36,783,895.17 |
$57,200,958.88 |
$40,569,730.56 |
$52,780,317.51 |
$53,450,259.75 |
$52,473,086.75 |
$39,640,981.06 |
$61,716,090.06 |
$36,556,887.74 |
$74,771,829.40 |
$542,696,904.91 |
| 4.2.1.1.1.2 |
FONDO DE FISCALIZACION |
|
$4,543,716.15 |
$4,543,716.15 |
$4,489,500.31 |
$4,543,716.15 |
$6,596,532.92 |
$4,543,716.15 |
$4,326,714.78 |
$7,773,108.72 |
$4,545,695.11 |
$4,545,695.11 |
$11,134,905.20 |
$61,587,016.75 |
| 4.2.1.1.1.3 |
FONDOS MUNICIPALES |
|
$19,679,297.51 |
$19,077,948.75 |
$20,194,134.53 |
$19,756,965.08 |
$23,587,944.32 |
$20,674,534.74 |
$24,368,241.77 |
$21,214,061.32 |
$21,784,409.66 |
$20,284,259.59 |
$38,535,915.08 |
$249,157,712.35 |
| 4.2.1.1.1.4 |
FONDO ESPECIAL (
I. E. P. S. ) |
|
$1,382,143.02 |
$1,237,930.46 |
$1,345,870.73 |
$1,240,816.30 |
$1,364,195.72 |
$960,308.52 |
$562,046.75 |
$1,467,559.55 |
$1,466,596.39 |
$1,336,449.82 |
$2,961,979.62 |
$15,325,896.88 |
| 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 |
$1,959,958.04 |
$2,315,897.88 |
$2,386,504.84 |
$2,700,181.98 |
$2,732,386.11 |
$2,899,651.40 |
$2,406,682.67 |
$5,546,758.48 |
$29,301,984.43 |
| 4.2.1.1.1.7 |
PARTIC.DIMPUESTOS S/AUTOS NVOS. |
|
$726,400.55 |
$1,081,715.97 |
$763,267.42 |
$845,578.49 |
$723,725.90 |
$736,073.57 |
$881,433.30 |
$783,265.88 |
$741,820.73 |
$735,561.32 |
$1,590,900.81 |
$9,609,743.94 |
| 4.2.1.1.1.8 |
FONDO DE COMPENSAC. IMPTO.SOBRE AUTOMOVILES
NUEVOS |
$163,039.16 |
$167,718.37 |
$167,718.37 |
$167,718.37 |
$167,718.37 |
$167,718.37 |
$168,156.66 |
$167,791.42 |
$167,791.42 |
$167,791.42 |
$335,582.84 |
$2,008,744.77 |
| 4.2.1.1.1.9 |
DIVERSOS IMPUESTOS ESTATALES |
|
$661,397.57 |
$968,328.82 |
$734,912.90 |
$705,862.87 |
$616,210.72 |
$636,815.86 |
$638,664.38 |
$772,269.23 |
$656,521.57 |
$659,580.77 |
$1,328,356.09 |
$8,378,920.78 |
| 4.2.1.1.1.10 |
FONDO I.S.R. 100% |
|
|
$7,706,220.00 |
$7,918,726.00 |
|
$3,758,929.00 |
$6,378,623.00 |
$6,240,870.00 |
$5,010,726.00 |
$5,001,532.00 |
$5,302,329.00 |
$9,968,257.00 |
$57,286,212.00 |
| 4.2.1.1.1.11 |
COMPENSACION A TRAVEZ DEL FEIEF |
|
|
|
|
$13,512,757.97 |
|
|
|
|
|
|
|
$13,512,757.97 |
| 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 |
$8,603,942.08 |
-$1,995,860.15 |
$2,459,512.08 |
-$12,790,552.53 |
$19,504,939.49 |
-$27,097,168.39 |
-$6,177,647.25 |
-$65,822,052.91 |
$0.00 |
| 4.2.1.2 |
APORTACIONES |
|
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$76,337,121.84 |
$679,718,082.44 |
| 4.2.1.2.1 |
FONDO DE APORTACIONES DE GOB. FEDERAL |
|
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$60,338,096.06 |
$76,337,121.84 |
$679,718,082.44 |
| 4.2.1.2.1.1 |
INFRAESTRUCTURA SOCIAL MUNICIPAL |
|
$22,169,535.14 |
$22,169,535.14 |
$22,169,535.14 |
$22,169,535.14 |
$22,169,535.14 |
$22,169,535.14 |
$22,169,535.14 |
$22,169,535.14 |
$22,169,535.14 |
$22,169,535.14 |
|
$221,695,351.40 |
| 4.2.1.2.1.2 |
FORTALECIMIENTO DE LOS MUNICIPIOS |
|
$38,168,560.92 |
$38,168,560.92 |
$38,168,560.92 |
$38,168,560.92 |
$38,168,560.92 |
$38,168,560.92 |
$38,168,560.92 |
$38,168,560.92 |
$38,168,560.92 |
$38,168,560.92 |
$76,337,121.84 |
$458,022,731.04 |
| 4.2.1.3 |
CONVENIOS |
$161,205.00 |
$32,292.00 |
$7,487,523.93 |
$7,973,820.30 |
$2,672,073.00 |
$1,512,952.00 |
$2,619,700.00 |
$37,166,420.30 |
$1,512,952.00 |
$17,800,000.00 |
$311,211,696.04 |
$44,408,284.83 |
$434,558,919.40 |
| 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 |
$2,672,073.00 |
$1,512,952.00 |
$2,619,700.00 |
$37,166,420.30 |
$1,512,952.00 |
$17,800,000.00 |
$311,211,696.04 |
$44,408,284.83 |
$434,558,919.40 |
| 4.2.1.3.1.1 |
APORTACIONES DEL GOBIERNO FEDERAL |
$161,205.00 |
$32,292.00 |
$7,487,523.93 |
$7,973,820.30 |
$2,672,073.00 |
$1,512,952.00 |
$2,619,700.00 |
$37,166,420.30 |
$1,512,952.00 |
$17,800,000.00 |
$311,211,696.04 |
$44,408,284.83 |
$434,558,919.40 |
| 4.3 |
OTROS INGRESOS Y BENEFICIOS |
$53,522.60 |
$71,197.75 |
$35,727.50 |
$2,021,470.65 |
$8,957,101.19 |
$6,136,745.43 |
$7,673,086.03 |
$5,893,504.86 |
$6,965,552.83 |
$8,830,569.64 |
$6,599,892.83 |
$12,715,021.33 |
$65,953,392.64 |
| 4.3.1 |
INGRESOS FINANCIEROS |
$53,522.60 |
$71,197.75 |
$35,727.50 |
$1,699,417.96 |
$3,072,859.90 |
$525,652.59 |
$1,981,526.66 |
$181,768.49 |
$819,719.24 |
$1,976,191.30 |
$469,046.82 |
$526,471.91 |
$11,413,102.72 |
| 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 |
$3,072,859.90 |
$525,652.59 |
$1,981,526.66 |
$181,768.49 |
$819,719.24 |
$1,976,191.30 |
$469,046.82 |
$526,471.91 |
$11,413,102.72 |
| 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 |
$3,067,147.73 |
$501,320.65 |
$1,913,843.85 |
$168,260.22 |
$802,185.76 |
$1,972,098.54 |
$463,796.03 |
$474,701.68 |
$9,860,931.76 |
| 4.3.1.1.1.1 |
INTERESES ADQUISICION DE VIVIENDA |
$29,938.73 |
$43,398.70 |
$6,122.10 |
$250,975.66 |
$279,720.36 |
$312,918.52 |
$270,464.95 |
$40,204.20 |
$484,219.87 |
$281,180.88 |
$273,520.71 |
$280,961.04 |
$2,553,625.72 |
| 4.3.1.1.1.2 |
INTERESES ADQUISICIÓN
DE TERRENO |
|
$3,610.40 |
|
$9,160.51 |
$8,373.25 |
$8,311.38 |
$19,037.26 |
|
$16,302.89 |
$12,201.68 |
$10,197.35 |
$10,726.35 |
$97,921.07 |
| 4.3.1.1.1.3 |
INTERESES CONSTRUCCIÓN DE VIVIENDA |
|
$4,003.48 |
$9,086.59 |
$119,430.31 |
$101,633.74 |
$119,696.97 |
$121,493.89 |
$8,698.62 |
$201,929.88 |
$114,608.67 |
$105,138.17 |
$110,757.35 |
$1,016,477.67 |
| 4.3.1.1.1.4 |
INTERESES DONACIÓN DE ENGANCHE PARA VIVIENDA |
|
$4,003.48 |
$9,086.59 |
$203.38 |
$191.40 |
$179.33 |
$167.20 |
|
$297.65 |
$130.28 |
$117.82 |
$105.25 |
$14,482.38 |
| 4.3.1.1.1.5 |
INTERESES AMPLIACIÓN DE VIVIENDA |
$23,583.87 |
$20,185.17 |
$20,518.81 |
$24,276.01 |
$19,128.43 |
$31,667.51 |
$25,974.51 |
$6,185.60 |
$43,658.14 |
$27,249.32 |
$24,974.93 |
$26,843.09 |
$294,245.39 |
| 4.3.1.1.1.6 |
INTERESES MEJORAMIENTO DE VIVIENDA |
$4,187.05 |
$2,075.63 |
$789.28 |
$4,158.54 |
$3,131.50 |
$4,760.89 |
$4,166.95 |
$502.94 |
$7,593.71 |
$4,240.77 |
$3,820.56 |
$3,696.03 |
$43,123.85 |
| 4.3.1.1.1.7 |
INTERESES MANTENIMIENTO MENOR DE VIVIENDA |
$19,396.82 |
$18,109.54 |
$19,554.15 |
$207.66 |
$98.35 |
$254.16 |
$185.00 |
$55.54 |
$326.44 |
$203.14 |
$179.18 |
$211.96 |
$58,781.94 |
| 4.3.1.1.1.8 |
INTERESES PASIVOS ADQUIRIDOS POR CONCEPTO DE
VIVIENDA |
|
$175.38 |
$6,095.30 |
$6,050.20 |
$4,646.68 |
$4,622.24 |
|
$11,854.77 |
$5,882.40 |
$5,838.06 |
$5,806.36 |
$50,971.39 |
| 4.3.1.1.1.9 |
INTERESES FOVIM |
|
|
|
|
$2,648,820.50 |
$18,885.21 |
$1,467,446.78 |
$112,275.90 |
$35,451.35 |
$1,525,613.38 |
$38,871.21 |
$34,701.53 |
$5,882,065.86 |
| 4.3.1.1.1.10 |
INTERESES POR PENALIZACION |
|
|
|
|
|
$24,331.94 |
$285.07 |
$337.42 |
$551.06 |
$788.02 |
$1,138.04 |
$892.72 |
$28,324.27 |
| 4.3.1.1.2 |
INTERESES POR FINANCIAMIENTO |
|
|
|
$1,284,910.59 |
$5,712.17 |
$24,331.94 |
$67,682.81 |
$13,508.27 |
$17,533.48 |
$4,092.76 |
$5,250.79 |
$51,770.23 |
$1,474,793.04 |
| 4.3.1.1.2.8 |
CONTRATOS DE FIDEICOMISOS |
|
|
|
$1,284,910.59 |
$5,712.17 |
$5,611,092.84 |
$67,682.81 |
$13,508.27 |
$17,533.48 |
$4,092.76 |
$5,250.79 |
$51,770.23 |
$7,061,553.94 |
| 4.3.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
|
|
|
$322,052.69 |
$5,884,241.29 |
$5,611,092.84 |
$5,691,559.37 |
$5,711,736.37 |
$6,145,833.59 |
$6,854,378.34 |
$6,130,846.01 |
$12,188,549.42 |
$54,540,289.92 |
| 4.3.9.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
|
|
|
$322,052.69 |
$5,884,241.29 |
$23,353.38 |
$5,691,559.37 |
$5,711,736.37 |
$6,145,833.59 |
$6,854,378.34 |
$6,130,846.01 |
$12,188,549.42 |
$48,952,550.46 |
| 4.3.9.9.1 |
OTROS INGRESOS (NO GRAVABLES) |
|
|
|
$107.05 |
$67,480.94 |
$23,353.38 |
$11,763.51 |
$19,601.89 |
$37,681.56 |
$85.04 |
$319,523.02 |
$1,307,994.98 |
$1,787,591.37 |
| 4.3.9.9.1.1 |
OTROS INGRESOS |
|
|
|
$107.05 |
$63,699.94 |
|
$11,763.51 |
$15,685.89 |
$26,465.86 |
$85.04 |
$303,012.32 |
$1,307,994.98 |
$1,728,814.59 |
| 4.3.9.9.1.2 |
OTROS INGRESOS POR REINTEGROS DE SUELDOS Y
ASIMILADOS, EJERC.ANT. |
|
|
|
|
|
|
|
$1,366.11 |
|
|
|
$1,366.11 |
| 4.3.9.9.1.3 |
POR REUBICACION DE POSTES |
|
|
|
|
$3,781.00 |
$800.05 |
|
$3,916.00 |
|
|
|
|
$8,497.05 |
| 4.3.9.9.1.4 |
DEVOLUCIÓN POR COBERTURA BANCOMER |
|
|
|
|
|
|
|
|
$9,849.59 |
|
$16,510.70 |
|
$26,360.29 |
| 4.3.9.9.2 |
PENALIZACIONES |
|
|
|
|
|
$800.05 |
$4,251.43 |
$57,919.07 |
$119,215.21 |
$203,426.27 |
$38,639.96 |
$182,932.74 |
$607,184.73 |
| 4.3.9.9.2.1 |
PENALIZACIONES PROPIOS |
|
|
|
|
|
|
|
$45,100.80 |
$41,291.81 |
|
|
|
$86,392.61 |
| 4.3.9.9.2.3 |
PENALIZACIONES INFRA 2014 |
|
|
|
|
|
|
|
|
$7,959.51 |
|
|
|
$7,959.51 |
| 4.3.9.9.2.4 |
PENALIZACION CREDITO 2012-2015 |
|
|
|
|
|
|
|
|
|
$155,603.78 |
|
|
$155,603.78 |
| 4.3.9.9.2.5 |
PENALIZACIONES INFRA 2015 |
|
|
|
|
|
$19,552.41 |
$4,251.43 |
$12,818.27 |
$69,963.89 |
$41,337.14 |
$29,701.72 |
$51,629.72 |
$229,254.58 |
| 4.3.9.9.2.6 |
PENZALIZACIONES INFRA 2016 |
|
|
|
|
|
|
|
|
|
$6,485.35 |
$8,938.24 |
$131,303.02 |
$146,726.61 |
| 4.3.9.9.3 |
PROGRAM.PROYECTOS PRODUCT.PORCICOLA MICROMER Y
OTROS |
|
|
$21,945.64 |
$23,343.35 |
$2,200.00 |
$29,228.43 |
$28,094.41 |
$26,244.82 |
$33,609.03 |
$34,476.03 |
$31,218.70 |
$230,360.41 |
| 4.3.9.9.3.1 |
INTERESES PROGRAMA PROYECTO PRODUCTIVO |
|
|
|
$2,934.58 |
$702.49 |
$17,352.41 |
$2,571.49 |
$796.45 |
$1,593.26 |
$1,618.64 |
$945.19 |
$236.09 |
$28,750.60 |
| 4.3.9.9.3.2 |
INTERESES PROGRAMA MICROCREDITOS (MICROMER) |
|
|
|
$18,833.09 |
$22,640.86 |
|
$26,656.94 |
$27,297.96 |
$24,651.56 |
$31,990.39 |
$33,530.84 |
$30,982.61 |
$216,584.25 |
| 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 |
| 4.3.9.9.5 |
BENEFICIO FISCAL (ESTIMULO) POR DECRETO
5/12/2008 |
|
|
|
$5,793,417.00 |
$5,567,387.00 |
$5,646,316.00 |
$5,606,121.00 |
$5,962,692.00 |
$6,617,258.00 |
$5,738,207.00 |
$10,666,403.00 |
$51,597,801.00 |
| 4.3.9.9.5.1 |
ISR RET. SALARIOS |
|
|
|
|
$5,628,518.00 |
$5,371,907.00 |
$5,478,516.00 |
$5,466,723.00 |
$5,671,689.00 |
$6,377,637.00 |
$5,503,828.00 |
$10,433,157.00 |
$49,931,975.00 |
| 4.3.9.9.5.2 |
ISR RET. ASIMILADOS |
|
|
|
|
$164,899.00 |
$195,480.00 |
$167,800.00 |
$139,398.00 |
$291,003.00 |
$239,621.00 |
$234,379.00 |
$233,246.00 |
$1,665,826.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|