|
MUNICIPIO DE MERIDA YUCATAN |
|
|
|
|
|
|
|
|
|
INGRESOS ACUMULADOS ENERO A DICIEMBRE 2016 |
|
|
|
|
|
|
|
|
|
TODOS LOS FONDOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
ENERO A DICIEMBRE 2016 |
|
|
|
|
|
|
|
|
|
|
| 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 |
$1,637,810,860.83 |
| 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 |
$636,196,866.68 |
| 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 |
$444,676,208.43 |
| 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 |
$1,369,214.10 |
| 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 |
$1,369,214.10 |
| 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 |
$29,796.00 |
| 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 |
|
$197,218.00 |
| 4.1.1.1.1.7 |
EVENTOS DEPORTIVOS BOX Y LUCHA |
|
$7,538.00 |
$7,911.00 |
$452.40 |
$37,629.00 |
$20,355.00 |
$43,194.00 |
$117,079.40 |
| 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 |
$259,597.20 |
| 4.1.1.1.1.10 |
BILLARES |
|
|
$174.00 |
$174.00 |
$522.00 |
|
$174.00 |
$1,044.00 |
| 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 |
$764,479.50 |
| 4.1.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$127,894,553.03 |
$30,948,891.51 |
$15,274,644.24 |
$17,655,326.39 |
$12,667,337.74 |
$12,825,782.27 |
$12,106,850.23 |
$229,373,385.41 |
| 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 |
$229,373,385.41 |
| 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 |
$171,900,140.41 |
| 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 |
$57,473,245.00 |
| 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 |
$195,108,868.08 |
| 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 |
$195,108,868.08 |
| 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 |
$164,525,629.00 |
| 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 |
$30,583,239.08 |
| 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 |
$18,824,740.84 |
| 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 |
$1,798,456.25 |
| 4.1.1.7.1.1 |
IMPUESTOS SOBRE LOS INGRESOS |
$55.00 |
|
|
|
$50.79 |
|
|
$105.79 |
| 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 |
$1,467,016.89 |
| 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 |
$331,333.57 |
| 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 |
$16,874,935.21 |
| 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 |
$1,104,007.04 |
$1,236,138.08 |
$1,401,814.87 |
$14,497,598.65 |
| 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 |
$2,377,106.56 |
| 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 |
$150,554.50 |
| 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 |
$132,984.50 |
| 4.1.1.7.3.3 |
IMPUESTO SOBRE LA PRODUCCION EL COMSUMO Y LAS
TRANSACCIONES |
|
|
|
$12,079.00 |
$5,491.00 |
$17,570.00 |
| 4.1.1.7.4 |
GASTOS DE EJECUCION DE IMPUESTOS |
|
$354.48 |
|
|
|
|
$440.40 |
$794.88 |
| 4.1.1.7.4.1 |
IMPUESTOS SOBRE LOS INGRESOS |
|
$354.48 |
|
|
|
|
$440.40 |
$794.88 |
| 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 |
$100,023,856.11 |
| 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 |
$12,464,381.65 |
| 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 |
$5,634,528.75 |
| 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 |
$1,327,107.00 |
| 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 |
$13,983.00 |
| 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 |
$4,293,438.75 |
| 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 |
$868,709.00 |
| 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 |
$44,480.00 |
$45,641.00 |
$83,240.00 |
$447,982.00 |
| 4.1.4.1.2.3 |
USO DE PISOS DE PUESTO EN LA ERMITA DE STA ISABEL |
$814.00 |
$203.00 |
|
$203.00 |
$203.00 |
|
|
$1,423.00 |
| 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 |
$22,484.00 |
| 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 |
$396,820.00 |
| 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 |
$5,629,409.00 |
| 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 |
$1,628,252.00 |
| 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 |
$681,115.00 |
$616,702.00 |
$565,204.00 |
$3,998,616.00 |
| 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 |
$331,734.90 |
| 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 |
$296,817.00 |
| 4.1.4.1.5.3 |
CREDENCIALES DE OFERENTES |
|
|
|
|
|
$20,454.00 |
$14,463.90 |
$34,917.90 |
| 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 |
$58,283,626.48 |
| 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 |
$591,138.00 |
| 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 |
$512,138.00 |
| 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 |
$79,000.00 |
| 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 |
|
$4,957,090.00 |
$11,698,862.00 |
$37,668,674.00 |
| 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 |
$32,326,589.00 |
| 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 |
$2,268,245.00 |
| 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 |
$718,278.00 |
| 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 |
$551,198.00 |
| 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 |
$7,168.00 |
| 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 |
$6,400.00 |
| 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 |
$985,201.00 |
| 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 |
$247,383.24 |
| 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 |
$24,895.00 |
$25,331.00 |
$23,872.00 |
$172,935.24 |
| 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 |
$12,848.00 |
$7,300.00 |
$12,264.00 |
$74,448.00 |
| 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 |
$179,222.04 |
| 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 |
$41,680.04 |
| 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 |
$137,542.00 |
| 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 |
$17,328,964.20 |
| 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 |
$579,455.00 |
| 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 |
$427,790.00 |
| 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 |
$10,449,131.00 |
| 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 |
$1,584,141.00 |
| 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 |
$819,614.00 |
| 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 |
$2,243,167.00 |
| 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 |
$239,524.20 |
| 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 |
$251,230.00 |
| 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 |
$288,350.00 |
| 4.1.4.3.9.13 |
PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS |
|
$1,460.00 |
|
$730.00 |
|
|
$2,190.00 |
| 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 |
$26,314.00 |
| 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 |
$418,058.00 |
| 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 |
$2,555,132.68 |
| 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 |
$30,863.08 |
| 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 |
$29,767.48 |
| 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 |
$135,133.11 |
| 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 |
$135,133.11 |
| 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 |
$2,389,136.49 |
| 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 |
$56,357.82 |
| 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 |
$15,841.00 |
| 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 |
$2,316,937.67 |
| 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 |
$26,720,715.30 |
| 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 |
$1,739,531.00 |
| 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 |
|
$118,458.00 |
| 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 |
$458,873.00 |
| 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 |
$1,162,200.00 |
| 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 |
$16,834,818.82 |
| 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 |
$4,758,319.00 |
| 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 |
$291,029.00 |
| 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 |
$203,251.00 |
| 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 |
$8,192,385.92 |
| 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 |
$1,899,320.49 |
| 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 |
$682,801.67 |
| 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 |
|
$5,475.00 |
| 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 |
$435,296.00 |
| 4.1.4.9.2.11 |
VISITAS DE INSPECCION |
|
|
|
$730.00 |
|
|
$730.00 |
$1,460.00 |
| 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 |
$88,841.00 |
| 4.1.4.9.2.13 |
REVISION PREVIA DE TODOS LOS PROYECTOS DE
URBANIZACION E INFRAESTRUCTURA URBANA |
|
|
$1,728.61 |
$1,095.60 |
$2,824.21 |
| 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 |
$8,687.00 |
| 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 |
|
|
$292.16 |
$2,117.84 |
| 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 |
$140,447.13 |
| 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 |
$8,233.17 |
| 4.1.4.9.2.20 |
POR CADA COPIA CERTIFICADA |
|
$379.81 |
$380.00 |
$146.08 |
$73.04 |
|
$36.52 |
$1,015.45 |
| 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 |
$82,535.40 |
| 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 |
$28,850.80 |
| 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 |
$2,182,049.03 |
| 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 |
$18,304.03 |
| 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 |
$1,959,798.00 |
| 4.1.4.9.3.4 |
CERTIFICACIONES DE COOPERACION |
$438.00 |
$73.00 |
$365.00 |
$438.00 |
$365.00 |
$292.00 |
$438.00 |
$2,409.00 |
| 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 |
$35,741.00 |
| 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 |
$73,952.00 |
| 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 |
$8,979.00 |
| 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 |
$9,198.00 |
| 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 |
$73,549.00 |
| 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 |
$168,869.80 |
| 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 |
$10,776.23 |
| 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 |
$75,944.57 |
| 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 |
$82,149.00 |
| 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 |
$3,871.53 |
| 4.1.4.9.5.1 |
DOCUMENTOS Y ARCHIVOS |
$764.58 |
$75.00 |
$1,486.76 |
$538.19 |
$157.00 |
$65.00 |
$785.00 |
$3,871.53 |
| 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 |
$145,067.93 |
$136,552.50 |
$166,416.37 |
$712,318.62 |
| 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 |
$712,245.62 |
| 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 |
$1,632,337.00 |
| 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 |
$1,593,219.00 |
| 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 |
$39,118.00 |
| 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 |
$3,446,919.50 |
| 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 |
$2,548,667.50 |
| 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 |
$898,252.00 |
| 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 |
$14,105,206.94 |
| 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 |
$10,103,029.08 |
| 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 |
$262,519.00 |
| 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 |
$87,500.00 |
| 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 |
$175,019.00 |
| 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 |
$9,840,510.08 |
| 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 |
$115,425.71 |
| 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 |
$9,636,232.83 |
| 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 |
|
$85,846.93 |
| 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 |
$4,002,177.86 |
| 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 |
$1,063,818.28 |
| 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 |
$594,292.47 |
| 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 |
$469,525.81 |
| 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 |
$503,552.96 |
| 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 |
$499,456.96 |
| 4.1.5.9.2.2 |
POR EXTRAVIO DE ARTICULOS PROPIEDAD DEL MUNICIPIO Y OTROS DESCUENTOS |
$1,989.00 |
|
|
$1,721.00 |
|
|
$386.00 |
$4,096.00 |
| 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 |
$2,434,806.62 |
| 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 |
$300,879.86 |
| 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 |
$2,133,926.76 |
| 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 |
$6,286,146.90 |
| 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 |
$229,127.11 |
| 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 |
$229,127.11 |
| 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 |
$229,127.11 |
| 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 |
$4,615,901.34 |
| 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 |
$1,020,452.54 |
$740,069.02 |
$743,971.44 |
$4,615,901.34 |
| 4.1.6.2.1.2 |
MULTAS DE ECOLOGIA |
$1,753.00 |
|
$730.00 |
$957.00 |
|
$1,461.00 |
$3,287.00 |
$8,188.00 |
| 4.1.6.2.1.3 |
MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO |
$5,334.00 |
$2,704.30 |
$2,996.25 |
|
|
|
|
$11,034.55 |
| 4.1.6.2.1.4 |
MULTAS POR PROCESO DE AUDITORIA |
|
|
|
|
$730.00 |
|
|
$730.00 |
| 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 |
$2,207,981.15 |
| 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 |
$372,121.00 |
| 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 |
$1,757,512.00 |
| 4.1.6.2.1.10 |
INFRACCIONES AL REGLAMENTO DE PROTECCION CIVIL |
|
|
|
|
$7,304.00 |
|
$7,304.00 |
| 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 |
$250,665.44 |
| 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 |
$46,012.00 |
| 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 |
$46,012.00 |
| 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 |
$41,995.00 |
| 4.1.6.3.1.2 |
10% DE INDEMNIZACION
S/CHEQUES DEVUELTOS |
$379.00 |
$1,712.00 |
$493.50 |
|
|
|
$1,432.50 |
$4,017.00 |
| 4.1.6.8 |
ACCESORIOS DE APROVECHAMIENTOS |
$547.06 |
-$54.70 |
|
$235.30 |
$17.68 |
|
|
$745.34 |
| 4.1.6.8.1 |
ACTUALIZACION DE APROVECHAMIENTOS |
$547.06 |
-$54.70 |
|
$235.30 |
$17.68 |
|
|
$745.34 |
| 4.1.6.8.1.1 |
INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL |
$547.06 |
-$54.70 |
|
$235.30 |
$17.68 |
|
|
$745.34 |
| 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 |
$1,394,361.11 |
| 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 |
$1,046,208.11 |
| 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 |
$1,037,156.11 |
| 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 |
$9,052.00 |
| 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 |
$348,153.00 |
| 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 |
$91,953.00 |
| 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 |
$71,105,448.30 |
| 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 |
$69,866,553.66 |
| 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 |
|
$392,252.53 |
| 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 |
|
$392,252.53 |
| 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 |
$61,728,775.13 |
| 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 |
$61,728,775.13 |
| 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 |
$7,745,526.00 |
| 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 |
$7,745,526.00 |
| 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 |
$1,238,894.64 |
| 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 |
$1,214,775.20 |
| 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 |
$958,815.20 |
| 4.1.9.2.2.3 |
DERECHOS POR PRESTACION DE SERVICIOS |
|
|
|
|
$55,528.00 |
$76,835.00 |
$61,985.00 |
$194,348.00 |
| 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 |
$61,612.00 |
| 4.1.9.2.4 |
APROVECHAMIENTOS (EJERCICIOS ANTERIORES) |
$2,487.70 |
$18,782.20 |
$324.00 |
$491.00 |
|
$646.00 |
$1,388.54 |
$24,119.44 |
| 4.1.9.2.4.2 |
MULTAS (EJERCICIOS ANTERIORES) |
$2,487.70 |
$18,782.20 |
$324.00 |
$491.00 |
|
$646.00 |
$1,388.54 |
$24,119.44 |
| 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 |
$976,665,143.00 |
| 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 |
$976,665,143.00 |
| 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 |
$592,177,000.41 |
| 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 |
$592,177,000.41 |
| 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 |
$277,538,029.90 |
| 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 |
$29,260,897.83 |
| 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 |
$122,970,824.93 |
| 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 |
$7,531,264.75 |
| 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 |
$13,016,323.79 |
| 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 |
$4,876,761.90 |
| 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 |
$1,001,631.01 |
| 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 |
$4,323,528.74 |
| 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 |
$25,762,498.00 |
| 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 |
$92,382,481.59 |
| 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 |
$362,028,576.36 |
| 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 |
$362,028,576.36 |
| 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 |
$133,017,210.84 |
| 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 |
$229,011,365.52 |
| 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 |
$22,459,566.23 |
| 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 |
$2,672,073.00 |
$1,512,952.00 |
$2,619,700.00 |
$22,459,566.23 |
| 4.2.1.3.1.1 |
APORTACIONES DEL GOBIERNO FEDERAL |
$161,205.00 |
$32,292.00 |
$7,487,523.93 |
$7,973,820.30 |
$2,672,073.00 |
$1,512,952.00 |
$2,619,700.00 |
$22,459,566.23 |
| 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 |
$24,948,851.15 |
| 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 |
$7,439,904.96 |
| 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 |
$7,439,904.96 |
| 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 |
$5,979,889.53 |
| 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 |
$1,193,539.02 |
| 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 |
$48,492.80 |
| 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 |
$475,344.98 |
| 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 |
$13,831.38 |
| 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 |
$165,334.31 |
| 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 |
$23,269.84 |
| 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 |
$57,805.68 |
| 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 |
$21,589.80 |
| 4.3.1.1.1.9 |
INTERESES FOVIM |
|
|
|
|
$2,648,820.50 |
$18,885.21 |
$1,467,446.78 |
$4,135,152.49 |
|
|
|
|
|
|
|
$24,331.94 |
$285.07 |
$24,617.01 |
| 4.3.1.1.2 |
INTERESES POR FINANCIAMIENTO |
|
|
|
$1,284,910.59 |
$5,712.17 |
$24,331.94 |
$67,682.81 |
$1,382,637.51 |
| 4.3.1.1.2.8 |
CONTRATOS DE FIDEICOMISOS |
|
|
|
$1,284,910.59 |
$5,712.17 |
$5,611,092.84 |
$67,682.81 |
$6,969,398.41 |
| 4.3.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
|
|
|
$322,052.69 |
$5,884,241.29 |
$5,611,092.84 |
$5,691,559.37 |
$17,508,946.19 |
| 4.3.9.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
|
|
|
$322,052.69 |
$5,884,241.29 |
$23,353.38 |
$5,691,559.37 |
$11,921,206.73 |
| 4.3.9.9.1 |
OTROS INGRESOS (NO GRAVABLES) |
|
|
|
$107.05 |
$67,480.94 |
$23,353.38 |
$11,763.51 |
$102,704.88 |
| 4.3.9.9.1.1 |
OTROS INGRESOS |
|
|
|
$107.05 |
$63,699.94 |
|
$11,763.51 |
$75,570.50 |
| 4.3.9.9.1.3 |
POR REUBICACION DE POSTES |
|
|
|
|
$3,781.00 |
$800.05 |
|
$4,581.05 |
| 4.3.9.9.2 |
PENALIZACIONES |
|
|
|
|
|
$800.05 |
$4,251.43 |
$5,051.48 |
| 4.3.9.9.2.5 |
PENALIZACIONES INFRA 2015 |
|
|
|
|
|
$19,552.41 |
$4,251.43 |
$23,803.84 |
| 4.3.9.9.3 |
PROGRAM.PROYECTOS PRODUCT.PORCICOLA MICROMER Y
OTROS |
|
|
$21,945.64 |
$23,343.35 |
$2,200.00 |
$29,228.43 |
$76,717.42 |
| 4.3.9.9.3.1 |
INTERESES PROGRAMA PROYECTO PRODUCTIVO |
|
|
|
$2,934.58 |
$702.49 |
$17,352.41 |
$2,571.49 |
$23,560.97 |
| 4.3.9.9.3.2 |
INTERESES PROGRAMA MICROCREDITOS (MICROMER) |
|
|
$18,833.09 |
$22,640.86 |
|
$26,656.94 |
$68,130.89 |
| 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 |
|
$5,567,387.00 |
|
$5,867,387.00 |
| 4.3.9.9.5 |
BENEFICIO FISCAL (ESTIMULO) POR DECRETO
5/12/2008 |
|
|
|
$5,793,417.00 |
$5,371,907.00 |
$5,646,316.00 |
$16,811,640.00 |
| 4.3.9.9.5.1 |
ISR RET. SALARIOS |
|
|
|
|
$5,628,518.00 |
$195,480.00 |
$5,478,516.00 |
$11,302,514.00 |
| 4.3.9.9.5.2 |
ISR RET. ASIMILADOS |
|
|
|
|
$164,899.00 |
|
$167,800.00 |
$332,699.00 |
|
|
|
|
|
|
|
|
|
|