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MUNICIPIO DE MÉRIDA YUCATÁN |
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INGRESOS ACUMULADOS ENERO A DICIEMBRE 2017 |
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TODOS LOS FONDOS |
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ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
ENERO-DICIEMBRE 2017 |
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Descripción |
Neto del Mes |
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| 4 |
INGRESOS Y OTROS BENEFICIOS |
$343,918,480.36 |
$249,166,306.29 |
$273,542,573.69 |
$255,907,705.52 |
$232,478,379.75 |
$273,840,457.32 |
$1,628,853,902.93 |
| 4.1 |
INGRESOS DE GESTION |
$250,779,123.59 |
$76,802,617.15 |
$79,885,618.59 |
$71,038,885.63 |
$72,673,667.08 |
$81,086,031.66 |
$632,265,943.70 |
| 4.1.1 |
IMPUESTOS |
$227,026,913.00 |
$58,603,167.40 |
$59,100,058.38 |
$51,055,472.17 |
$52,415,662.40 |
$60,537,292.02 |
$508,738,565.37 |
| 4.1.1.1 |
IMPUESTOS SOBRE LOS INGRESOS |
$163,131.00 |
$230,516.00 |
$399,378.15 |
$108,881.00 |
$368,474.00 |
$340,026.00 |
$1,610,406.15 |
| 4.1.1.1.1 |
IMPUESTO SOBRE ESPECTACULOS Y DIVERSIONES PÚBLICAS |
$163,131.00 |
$230,516.00 |
$399,378.15 |
$108,881.00 |
$368,474.00 |
$340,026.00 |
$1,610,406.15 |
| 4.1.1.1.1.1 |
BAILES Y CONJUNTOS |
$3,686.00 |
$4,732.00 |
$5,231.80 |
$1,817.00 |
$6,861.00 |
$3,743.00 |
$26,070.80 |
| 4.1.1.1.1.3 |
CIRCOS |
$38,640.00 |
$28,012.00 |
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$66,652.00 |
| 4.1.1.1.1.5 |
CORRIDA DE TOROS |
$27,713.00 |
$25,300.00 |
$37,829.00 |
$11,167.00 |
$19,757.00 |
$10,308.00 |
$132,074.00 |
| 4.1.1.1.1.7 |
EVENTOS DEPORTIVOS BOX Y LUCHA |
$3,805.00 |
$1,444.00 |
$3,080.00 |
$6,424.00 |
$19,893.00 |
-$2,064.00 |
$32,582.00 |
| 4.1.1.1.1.8 |
OBRAS TEATRAL Y FUNCIONES YUC. |
$87,412.00 |
$56,014.00 |
$60,080.40 |
$56,152.00 |
$73,290.00 |
$35,655.00 |
$368,603.40 |
| 4.1.1.1.1.10 |
BILLARES |
$174.00 |
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$174.00 |
$348.00 |
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$174.00 |
$870.00 |
| 4.1.1.1.1.11 |
ARTISTAS Y GRUPOS DE ESPECTACULOS |
$1,701.00 |
$115,014.00 |
$292,982.95 |
$32,973.00 |
$248,673.00 |
$292,210.00 |
$983,553.95 |
| 4.1.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$186,200,129.05 |
$28,589,322.98 |
$27,860,332.07 |
$18,082,015.31 |
$18,125,161.02 |
$19,375,581.17 |
$298,232,541.60 |
| 4.1.1.2.1 |
IMPUESTO PREDIAL |
$186,200,129.05 |
$28,589,322.98 |
$27,860,332.07 |
$18,082,015.31 |
$18,125,161.02 |
$19,375,581.17 |
$298,232,541.60 |
| 4.1.1.2.1.1 |
BASE VALOR CATASTRAL |
$172,850,256.33 |
$16,865,417.98 |
$15,570,635.07 |
$6,158,271.31 |
$6,372,419.02 |
$6,927,740.17 |
$224,744,739.88 |
| 4.1.1.2.1.2 |
BASE CONTRAPRESTACION |
$13,349,872.72 |
$11,723,905.00 |
$12,289,697.00 |
$11,923,744.00 |
$11,752,742.00 |
$12,447,841.00 |
$73,487,801.72 |
| 4.1.1.3 |
IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES |
$37,080,393.00 |
$27,981,915.00 |
$29,021,826.00 |
$31,289,949.00 |
$32,377,261.00 |
$39,066,432.00 |
$196,817,776.00 |
| 4.1.1.3.1 |
IMPUESTO SOBRE ADQUISICION DE INMUEBLES |
$37,080,393.00 |
$27,981,915.00 |
$29,021,826.00 |
$31,289,949.00 |
$32,377,261.00 |
$39,066,432.00 |
$196,817,776.00 |
| 4.1.1.3.1.1 |
EJERCICIO (CUMPLIDOS) |
$32,710,143.00 |
$24,062,861.00 |
$25,782,584.00 |
$28,583,994.00 |
$29,143,848.00 |
$34,178,658.00 |
$174,462,088.00 |
| 4.1.1.3.1.2 |
EXTEMPORANEO |
$990,157.00 |
$2,112,352.00 |
$2,303,692.00 |
$2,050,743.00 |
$2,431,939.00 |
$3,734,623.00 |
$13,623,506.00 |
| 4.1.1.3.1.3 |
EJERCICIOS ANTERIORES |
$3,380,093.00 |
$1,806,702.00 |
$935,550.00 |
$655,212.00 |
$801,474.00 |
$1,153,151.00 |
$8,732,182.00 |
| 4.1.1.7 |
ACCESORIOS DE IMPUESTOS |
$3,583,259.95 |
$1,801,413.42 |
$1,818,522.16 |
$1,574,626.86 |
$1,544,766.38 |
$1,755,252.85 |
$12,077,841.62 |
| 4.1.1.7.1 |
ACTUALIZACION DE IMPUESTOS |
$672,255.01 |
$346,474.93 |
$376,998.06 |
$386,908.08 |
$348,751.80 |
$392,198.27 |
$2,523,586.15 |
| 4.1.1.7.1.1 |
IMPUESTOS SOBRE LOS INGRESOS |
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$3,038.56 |
$3,038.56 |
| 4.1.1.7.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$629,527.01 |
$276,827.93 |
$311,168.06 |
$320,584.08 |
$278,867.80 |
$301,909.71 |
$2,118,884.59 |
| 4.1.1.7.1.3 |
IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES |
$42,728.00 |
$69,647.00 |
$65,830.00 |
$66,324.00 |
$69,884.00 |
$87,250.00 |
$401,663.00 |
| 4.1.1.7.2 |
RECARGOS DE IMPUESTOS |
$2,908,814.94 |
$1,449,678.49 |
$1,430,612.10 |
$1,170,819.84 |
$1,184,689.58 |
$1,357,589.58 |
$9,502,204.53 |
| 4.1.1.7.2.1 |
IMPUESTOS SOBRE LOS INGRESOS |
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$5,823.89 |
$5,823.89 |
| 4.1.1.7.2.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$2,701,072.94 |
$1,214,742.49 |
$1,234,230.10 |
$981,673.84 |
$964,601.58 |
$1,055,960.69 |
$8,152,281.64 |
| 4.1.1.7.2.3 |
IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES |
$207,742.00 |
$234,936.00 |
$196,382.00 |
$189,146.00 |
$220,088.00 |
$295,805.00 |
$1,344,099.00 |
| 4.1.1.7.3 |
MULTAS DE IMPUESTOS |
$2,190.00 |
$5,260.00 |
$10,912.00 |
$16,446.00 |
$11,325.00 |
$5,355.00 |
$51,488.00 |
| 4.1.1.7.3.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$2,190.00 |
$5,260.00 |
$10,912.00 |
$16,446.00 |
$11,325.00 |
$5,355.00 |
$51,488.00 |
| 4.1.1.7.4 |
GASTOS DE EJECUCION DE IMPUESTOS |
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$452.94 |
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$110.00 |
$562.94 |
| 4.1.1.7.4.1 |
IMPUESTOS SOBRE LOS INGRESOS |
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$452.94 |
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$452.94 |
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$110.00 |
$110.00 |
| 4.1.4 |
DERECHOS |
$16,727,872.10 |
$15,170,824.65 |
$16,055,545.91 |
$16,100,940.15 |
$15,707,084.19 |
$16,421,263.38 |
$96,183,530.38 |
| 4.1.4.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL |
$2,633,992.88 |
$1,777,982.97 |
$2,073,797.11 |
$2,570,186.79 |
$2,116,395.64 |
$1,854,209.37 |
$13,026,564.76 |
| 4.1.4.1.1 |
POR USO DE LOCALES O PISO EN LOS MERCADOS ESPACIOS VIA O PARQUE PUBLICO |
$1,183,623.02 |
$857,106.72 |
$1,063,724.66 |
$1,560,964.69 |
$894,650.23 |
$710,892.27 |
$6,270,961.59 |
| 4.1.4.1.1.1 |
USO DE PISO EN MERCADOS PUBLICOS |
$520,977.02 |
$200,604.52 |
$260,231.26 |
$251,369.49 |
$199,036.43 |
$201,825.71 |
$1,634,044.43 |
| 4.1.4.1.1.4 |
AGUA POTABLE EN MERCADOS |
$5,897.00 |
$1,303.20 |
$1,715.20 |
$6,508.20 |
$1,964.80 |
$1,066.40 |
$18,454.80 |
| 4.1.4.1.1.5 |
POR EL USO DE ESPACIOS EN LA VIA O PARQUES PUBLICOS |
$656,749.00 |
$655,199.00 |
$801,778.20 |
$1,303,087.00 |
$693,649.00 |
$508,000.16 |
$4,618,462.36 |
| 4.1.4.1.2 |
POR ENAJENACIONPOR USO Y EXPLOT. DE BIENES MUEBLES E INMUEB. DEL DOMINIO PUB. DEL MPIO. |
$192,847.00 |
$220,834.25 |
$212,089.35 |
$191,941.00 |
$265,660.21 |
$170,454.00 |
$1,253,825.81 |
| 4.1.4.1.2.1 |
USO DE PISOS DE PUESTOS EN PARQUE CENTENARIO |
$65,764.00 |
$82,520.25 |
$75,340.35 |
$77,191.00 |
$84,552.21 |
$41,871.00 |
$427,238.81 |
| 4.1.4.1.2.3 |
USO DE PISOS DE PUESTO EN LA ERMITA DE STA ISABEL |
$203.00 |
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$203.00 |
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$203.00 |
$203.00 |
$812.00 |
| 4.1.4.1.2.4 |
USO DE PISOS DE PUESTO Y APARATOS DE RECREO EN
LA RESERVA CUXTAL |
$3,374.00 |
$816.00 |
$4,390.00 |
$3,485.00 |
$600.00 |
$12,665.00 |
| 4.1.4.1.2.6 |
USO DE PISO EN EL TIANGUIS DEL AUTOMOVIL |
$126,880.00 |
$134,940.00 |
$135,730.00 |
$110,360.00 |
$149,780.00 |
$109,700.00 |
$767,390.00 |
| 4.1.4.1.2.7 |
APARATOS DE USO RECREATIVO EN PARQUE ZOOLÓGICO
ANIMAYA |
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$27,640.00 |
$27,640.00 |
$18,080.00 |
$73,360.00 |
| 4.1.4.1.4 |
POR USO GOCE Y APROVECH. DE BIENES EN
PANTEONES PUBLICOS |
$1,204,085.00 |
$664,324.00 |
$744,514.00 |
$786,165.00 |
$915,352.00 |
$923,816.00 |
$5,238,256.00 |
| 4.1.4.1.4.1 |
POR OTORGAR EL DERECHO DE USO TEMPORAL A TRES AÑOS |
$278,731.00 |
$180,366.00 |
$195,642.00 |
$225,198.00 |
$255,252.00 |
$237,756.00 |
$1,372,945.00 |
| 4.1.4.1.4.3 |
POR OTORGAR EL DERECHO DE USO A PERPETUIDAD |
$925,354.00 |
$483,958.00 |
$548,872.00 |
$560,967.00 |
$660,100.00 |
$686,060.00 |
$3,865,311.00 |
| 4.1.4.1.5 |
PERMISO DE OFERENTES EN PROGRAMAS PARA LA PROMOCION ECONOMICA, TURISTICA Y CULTURAL |
$53,437.86 |
$35,718.00 |
$53,469.10 |
$31,116.10 |
$40,733.20 |
$49,047.10 |
$263,521.36 |
| 4.1.4.1.5.1 |
PROGRAMAS DE CARACTER PERMANENTE |
$52,707.36 |
$35,718.00 |
$53,323.00 |
$30,970.00 |
$40,441.00 |
$48,901.00 |
$262,060.36 |
| 4.1.4.1.5.3 |
CREDENCIALES DE OFERENTES |
$730.50 |
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$146.10 |
$146.10 |
$292.20 |
$146.10 |
$1,461.00 |
| 4.1.4.3 |
DERECHOS POR PRESTACION DE SERVICIOS |
$9,705,731.00 |
$8,710,846.88 |
$8,036,377.56 |
$8,311,978.40 |
$8,115,967.55 |
$8,718,484.84 |
$51,599,386.23 |
| 4.1.4.3.1 |
POR EL SERVICIO DE AGUA POTABLE Y DRENAJE |
$206,080.00 |
$123,240.00 |
$92,124.00 |
$106,602.00 |
$95,198.00 |
$140,271.00 |
$763,515.00 |
| 4.1.4.3.1.1 |
POR SERVICIO DE AGUA POTABLE |
$118,569.00 |
$72,149.00 |
$50,226.00 |
$54,021.00 |
$47,641.00 |
$83,424.00 |
$426,030.00 |
| 4.1.4.3.1.2 |
AGUA POTABLE (COMISARIAS) |
$79,761.00 |
$38,841.00 |
$29,898.00 |
$42,581.00 |
$40,557.00 |
$50,347.00 |
$281,985.00 |
| 4.1.4.3.1.4 |
CONTRATACION PARA LA CONECION DE UN PREDIO A LA RED DE AGUA POTABLE (COMISARIAS) |
$7,750.00 |
$12,250.00 |
$12,000.00 |
$10,000.00 |
$7,000.00 |
$6,500.00 |
$55,500.00 |
| 4.1.4.3.2 |
POR SERVICIO DE ALUMBRADO PUBLICO (DAP) |
$6,663,482.00 |
$6,286,162.00 |
$4,892,642.00 |
$5,591,323.00 |
$5,195,772.52 |
$6,100,874.00 |
$34,730,255.52 |
| 4.1.4.3.2.1 |
EJERCICIO DERECHOS DE ALUMBRADO PUBLICO |
$6,286,162.00 |
$4,892,642.00 |
$5,591,323.00 |
$5,195,772.52 |
$6,100,874.00 |
$28,066,773.52 |
| 4.1.4.3.2.2 |
EJERCICIO ANTERIOR DERECHOS DE ALUMBRADO PUBLICO |
$6,663,482.00 |
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$6,663,482.00 |
| 4.1.4.3.5 |
POR LOS SERVICIOS DE PANTEONES |
$445,376.00 |
$321,126.00 |
$379,961.00 |
$340,186.00 |
$365,990.00 |
$324,951.00 |
$2,177,590.00 |
| 4.1.4.3.5.2 |
POR EL PERMISO PARA EL
SERVICIO FUNERARIO PARTICULAR |
$125,028.00 |
$94,536.00 |
$94,068.00 |
$92,664.00 |
$116,532.00 |
$96,876.00 |
$619,704.00 |
| 4.1.4.3.5.3 |
POR EL SERVICIO DE INHUMACIONES Y EXHUMACIONES |
$93,577.00 |
$67,093.00 |
$72,611.00 |
$70,970.00 |
$84,009.00 |
$71,152.00 |
$459,412.00 |
| 4.1.4.3.5.4 |
POR EL REGIST.D`CAMBIO DE TITULAR O CORRECC.D`DATOS C/ EXPED.DE TITULO. POR HERENCIA |
$1,536.00 |
$792.00 |
$1,056.00 |
$528.00 |
$1,056.00 |
$792.00 |
$5,760.00 |
| 4.1.4.3.5.5 |
POR EL REGIST.D`CAMBIO DE TITULAR O CORRECC.D`DATOS C/ EXPED.DE TITULO. POR REGIMEN DE
SOCIEDAD LEGAN MANCOMUNADA |
$512.00 |
$792.00 |
$792.00 |
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$2,096.00 |
| 4.1.4.3.5.8 |
POR SERVICIOS FUNERARIOS |
$224,723.00 |
$156,815.00 |
$209,795.00 |
$174,583.00 |
$162,486.00 |
$153,962.00 |
$1,082,364.00 |
| 4.1.4.3.5.10 |
POR LA CORRECCIÓN D DATOS EN REGISTROS D
DERECHO DE USO,EN EXPEDIC.PERPETUIDAD TEMPORAL A
QUINCE AÑOS |
$825.00 |
$1,275.00 |
$1,350.00 |
$1,725.00 |
$1,350.00 |
$6,525.00 |
| 4.1.4.3.5.11 |
POR LA RECUPERACIÓN DE RESTOS DE FOSA COMÚN
CUANDO FUERE EXHUMADOW A CARGO DEL MUNICIPIO |
$273.00 |
$364.00 |
$91.00 |
$182.00 |
$819.00 |
$1,729.00 |
| 4.1.4.3.7 |
POR SERVICIOS DE VIGILANCIA Y LOS RELATIVOS A VIALIDAD |
$50,486.00 |
$52,206.00 |
$56,056.49 |
$52,300.50 |
$56,155.49 |
$67,087.49 |
$334,291.97 |
| 4.1.4.3.7.1 |
POR SERVICIOS DE VIGILANCIA |
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$140.00 |
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$70.00 |
$210.00 |
| 4.1.4.3.7.2 |
PERMISOS RELACIONADOS CON LA VIALIDAD DE VEHICULOS DE CARGA |
$28,878.00 |
$42,704.00 |
$40,805.49 |
$36,294.50 |
$35,619.49 |
$50,709.49 |
$235,010.97 |
| 4.1.4.3.7.3 |
ACTIVIDADES QUE REQUIEREN LA OCUPACION DE LA VIA PÚBLICA |
$21,608.00 |
$9,362.00 |
$15,251.00 |
$16,006.00 |
$20,536.00 |
$16,308.00 |
$99,071.00 |
| 4.1.4.3.8 |
POR LOS SERVICIOS DE CORRALON Y GRUA |
$26,482.00 |
$23,750.98 |
$33,059.47 |
$38,377.00 |
$43,685.99 |
$30,219.00 |
$195,574.44 |
| 4.1.4.3.8.1 |
POR LOS SERVICIOS DE CORRALON |
$6,042.50 |
$4,784.00 |
$3,328.00 |
$7,115.00 |
$8,398.00 |
$5,802.00 |
$35,469.50 |
| 4.1.4.3.8.2 |
POR LOS SERVICIOS
DE GRUA |
$20,439.50 |
$18,966.98 |
$29,731.47 |
$31,262.00 |
$35,287.99 |
$24,417.00 |
$160,104.94 |
| 4.1.4.3.9 |
SERVICIO QUE PRESTA LA DIRECCION DE CATASTRO MUNICIPAL |
$2,313,825.00 |
$1,904,361.90 |
$2,582,534.60 |
$2,183,189.90 |
$2,359,165.55 |
$2,055,082.35 |
$13,398,159.30 |
| 4.1.4.3.9.1 |
POR EMISION DE COPIAS SIMPLES |
$114,183.00 |
$90,704.00 |
$101,404.00 |
$73,680.00 |
$93,854.00 |
$81,912.00 |
$555,737.00 |
| 4.1.4.3.9.2 |
EXPEDICION DE COPIAS FOTOSTATICASO DUPLICADOSCERTIFICADAS |
$70,834.00 |
$64,095.00 |
$83,400.00 |
$45,294.00 |
$60,795.00 |
$61,242.00 |
$385,660.00 |
| 4.1.4.3.9.3 |
POR LA EXPEDICION DE OFICIOS |
$1,451,394.00 |
$1,061,400.00 |
$1,582,147.00 |
$1,142,771.00 |
$1,306,674.00 |
$1,049,176.00 |
$7,593,562.00 |
| 4.1.4.3.9.5 |
POR LA ELABORACION DE PLANOS |
$236,231.00 |
$173,368.00 |
$212,014.00 |
$143,750.00 |
$173,649.00 |
$188,146.00 |
$1,127,158.00 |
| 4.1.4.3.9.6 |
POR DILIGENCIAS DE VERIFICACION |
$119,368.00 |
$84,460.00 |
$115,750.00 |
$81,066.00 |
$121,030.00 |
$107,070.00 |
$628,744.00 |
| 4.1.4.3.9.7 |
TRABAJOS DE TOPOGRAFIA |
$166,434.00 |
$263,044.00 |
$300,810.00 |
$447,620.00 |
$357,045.00 |
$389,178.00 |
$1,924,131.00 |
| 4.1.4.3.9.8 |
EXPEDIC.OFICIOS DELRESULTADO POR REVISION TECNICA |
$42,655.00 |
$44,614.90 |
$30,270.60 |
$79,527.90 |
$55,637.55 |
$22,927.35 |
$275,633.30 |
| 4.1.4.3.9.10 |
IMPRESION DE PLANOS |
|
|
$1,057.00 |
|
|
|
$1,057.00 |
| 4.1.4.3.9.11 |
TRABAJOS CON SISTEMA GPS |
$32,718.00 |
$36,240.00 |
$51,944.00 |
$36,240.00 |
$64,024.00 |
$55,568.00 |
$276,734.00 |
| 4.1.4.3.9.12 |
TRABAJOS DE INVESTIGACION EN R.P.P |
$35,040.00 |
$43,035.00 |
$42,280.00 |
$33,975.00 |
$73,990.00 |
$50,585.00 |
$278,905.00 |
| 4.1.4.3.9.13 |
PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS |
$730.00 |
$377.00 |
$377.00 |
$377.00 |
|
$377.00 |
$2,238.00 |
| 4.1.4.3.9.14 |
ASIGN.DE NOMENCLATURA EN PLANOS DE FRACCIONAMIENTOS |
$350.00 |
$45.00 |
$159.00 |
$891.00 |
$3,465.00 |
$649.00 |
$5,559.00 |
| 4.1.4.3.9.15 |
REVISION Y VALIDACION EN LINEA DE PLANOS EN FORMATO CATASTRAL ELABOR.PRESENT.X D |
$43,888.00 |
$42,979.00 |
$60,922.00 |
$97,998.00 |
$49,002.00 |
$48,252.00 |
$343,041.00 |
| 4.1.4.4 |
ACCESORIOS DE DERECHOS |
$441,002.66 |
$803,523.69 |
$534,641.05 |
$640,941.54 |
$495,491.11 |
$481,885.20 |
$3,397,485.25 |
| 4.1.4.4.1 |
ACTUALIZACION DE DERECHOS |
$5,905.88 |
$5,659.30 |
$43,992.40 |
$10,202.96 |
$7,113.53 |
$7,160.59 |
$80,034.66 |
| 4.1.4.4.1.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL
(ACTUALIZACION) |
$5,905.88 |
$5,659.30 |
$5,557.29 |
$10,202.96 |
$7,113.53 |
$4,190.59 |
$38,629.55 |
| 4.1.4.4.1.3 |
DERECHOS POR PRESTACION DE SERVICIOS
(ACTUALIZACION) |
|
$38,435.11 |
|
|
$2,970.00 |
$41,405.11 |
| 4.1.4.4.2 |
RECARGOS DE DERECHOS |
$20,351.02 |
$18,123.91 |
$15,643.47 |
$28,222.58 |
$19,734.34 |
$11,384.61 |
$113,459.93 |
| 4.1.4.4.2.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (RECARGOS) |
$20,351.02 |
$18,123.91 |
$15,643.47 |
$28,222.58 |
$19,734.34 |
$11,384.61 |
$113,459.93 |
| 4.1.4.4.3 |
MULTAS DE DERECHOS |
$414,745.76 |
$779,740.48 |
$475,005.18 |
$602,516.00 |
$468,643.24 |
$463,340.00 |
$3,203,990.66 |
| 4.1.4.4.3.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (MULTAS) |
$16,790.40 |
$39,526.48 |
$19,542.00 |
$13,564.00 |
$21,253.24 |
$18,875.00 |
$129,551.12 |
| 4.1.4.4.3.3 |
DERECHOS POR PRESTACION DE SERVICIOS (MULTAS) |
$3,869.00 |
$2,325.00 |
$1,875.00 |
$1,875.00 |
$2,250.00 |
$2,925.00 |
$15,119.00 |
| 4.1.4.4.3.9 |
OTROS DERECHOS (MULTAS) |
$394,086.36 |
$737,889.00 |
$453,588.18 |
$587,077.00 |
$445,140.00 |
$441,540.00 |
$3,059,320.54 |
| 4.1.4.9 |
OTROS DERECHOS |
$3,947,145.56 |
$3,878,471.11 |
$5,410,730.19 |
$4,577,833.42 |
$4,979,229.89 |
$5,366,683.97 |
$28,160,094.14 |
| 4.1.4.9.1 |
POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS |
$63,137.00 |
$90,799.00 |
$89,353.00 |
$62,247.00 |
$112,407.00 |
$221,788.00 |
$639,731.00 |
| 4.1.4.9.1.1 |
EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS ALCOHOLICAS Y/O CERVEZA |
$22,642.00 |
$11,711.00 |
|
$26,422.00 |
$22,648.00 |
$156,642.00 |
$240,065.00 |
| 4.1.4.9.1.2 |
EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS ALCOHOLICAS Y/O CERVEZA |
$9,130.00 |
$72,010.00 |
$35,858.00 |
$20,760.00 |
$75,185.00 |
$43,407.00 |
$256,350.00 |
| 4.1.4.9.1.3 |
REVALIDACION DE LICENCIAS DE FUNCIONAMIENTO DE ESTABLECIMIENTO S/ART 109 Y 110 |
$31,365.00 |
$7,078.00 |
$53,495.00 |
$15,065.00 |
$14,574.00 |
$21,739.00 |
$143,316.00 |
| 4.1.4.9.2 |
DE LOS SERVICIOS QUE PRESTA LA DIRECCION DE DESARROLLO URBANO |
$2,309,593.17 |
$2,448,976.00 |
$3,651,691.69 |
$2,527,627.51 |
$3,086,919.78 |
$3,593,989.13 |
$17,618,797.28 |
| 4.1.4.9.2.1 |
LICENCIAS DE USO DEL SUELO |
$626,018.20 |
$805,460.00 |
$897,055.60 |
$1,071,581.00 |
$680,790.65 |
$950,499.60 |
$5,031,405.05 |
| 4.1.4.9.2.2 |
POR EL ANALISIS DE FACTIBILIDAD DE USO DE SUELO |
$26,271.00 |
$104,428.00 |
$145,637.00 |
$92,225.00 |
$148,093.00 |
$185,119.00 |
$701,773.00 |
| 4.1.4.9.2.3 |
CONSTANCIA DE ALINEAMIENTO |
$15,305.00 |
$24,299.00 |
$33,857.00 |
$36,238.00 |
$72,725.00 |
$34,798.00 |
$217,222.00 |
| 4.1.4.9.2.4 |
TRABAJOS DE CONSTRUCCION |
$1,189,025.49 |
$1,151,811.25 |
$1,873,811.24 |
$868,242.29 |
$1,536,083.73 |
$1,942,328.46 |
$8,561,302.46 |
| 4.1.4.9.2.5 |
CONSTANCIAS DE TERMINACION DE OBRAS |
$217,563.26 |
$219,938.00 |
$367,404.46 |
$338,469.95 |
$386,486.00 |
$264,202.00 |
$1,794,063.67 |
| 4.1.4.9.2.6 |
LICENCIA DE URBANIZACION |
$112,005.01 |
$32,514.57 |
$177,151.20 |
|
$145,762.80 |
$53,597.16 |
$521,030.74 |
| 4.1.4.9.2.9 |
OTORGAMIENTO DE CONSTANCIA A QUE SE REFIERE LA LEY SOBRE REGIMEN DE PROPIEDAD Y |
$730.00 |
$754.00 |
$377.00 |
$3,393.00 |
$1,885.00 |
$2,639.00 |
$9,778.00 |
| 4.1.4.9.2.10 |
PERMISOS DE ANUNCIOS |
$81,723.00 |
$62,770.00 |
$107,810.00 |
$73,983.00 |
$73,199.00 |
$108,471.00 |
$507,956.00 |
| 4.1.4.9.2.11 |
VISITAS DE INSPECCION |
|
|
|
|
$755.00 |
$1,510.00 |
$2,265.00 |
| 4.1.4.9.2.12 |
REVISION PREVIA DE PROYECTOS |
$13,870.00 |
$14,719.00 |
$17,360.00 |
$18,038.00 |
$11,248.00 |
$14,493.00 |
$89,728.00 |
| 4.1.4.9.2.13 |
REVISION PREVIA DE TODOS LOS PROYECTOS DE
URBANIZACION E INFRAESTRUCTURA URBANA |
$8,255.58 |
$4,747.12 |
$4,936.32 |
$2,142.05 |
|
$20,081.07 |
| 4.1.4.9.2.14 |
POR FACTIBILIDAD DE INSTALAC.D ANUNCIOS DE PROPAGANDAS A PUBL.PERMANENTE INMUEB. |
$730.00 |
$750.00 |
$750.00 |
$600.00 |
$525.00 |
$750.00 |
$4,105.00 |
| 4.1.4.9.2.18 |
OFICIO DE INFORMACIÓN DE INMUEBLES EN ZONAS DE RESERVA |
$18,252.08 |
$18,723.26 |
$21,139.02 |
$17,515.12 |
$24,461.00 |
$20,233.24 |
$120,323.72 |
| 4.1.4.9.2.19 |
EMISION DE COPIAS SIMPLES O CERTIFICADAS DE CUAlQUIER DOCUMENT.CONTENIDO EN EL EXP. DE
DESARR.URUABO |
$796.13 |
$1,533.74 |
$3,082.25 |
$138.77 |
$2,008.65 |
$628.12 |
$8,187.66 |
| 4.1.4.9.2.21 |
COPIA ELECTRONICA DE PLANOS APROBADOS POR LA
DIRECC. DE DESARROLLO URB. EN DISCO |
$379.81 |
|
|
$379.81 |
| 4.1.4.9.2.22 |
AUTORIZACION DE LA CONSTITUCION DE DESARROLLO INMOBILIARIO |
$7,304.00 |
|
|
|
|
$11,323.50 |
$18,627.50 |
| 4.1.4.9.2.23 |
AUTORIZACION DE LA MODIFICACION DE LA
CONSTITUCION DE DESARROLLO INMOBILIARIO |
|
|
$2,642.15 |
$2,642.15 |
| 4.1.4.9.2.24 |
EMISIÓN DE LA CÉDULA URBANA |
|
$3,019.60 |
$1,509.80 |
$1,887.25 |
$754.90 |
$754.90 |
$7,926.45 |
| 4.1.4.9.3 |
POR CERTIFICACIONES Y CONSTANCIAS |
$309,056.00 |
$273,755.00 |
$345,750.00 |
$267,671.00 |
$348,091.00 |
$361,120.00 |
$1,905,443.00 |
| 4.1.4.9.3.1 |
CERTIFICADOS O CONSTANC. NO SEÑALADAS EN FORMA EXPRESA ART.2 |
$3,113.00 |
$2,182.00 |
$3,684.00 |
$9,982.00 |
$11,730.00 |
$3,240.00 |
$33,931.00 |
| 4.1.4.9.3.3 |
CERTIFICACIONES DE NO ADEUDAR IMPUESTO PREDIAL |
$278,495.00 |
$253,228.00 |
$310,350.00 |
$242,550.00 |
$311,175.00 |
$327,825.00 |
$1,723,623.00 |
| 4.1.4.9.3.4 |
CERTIFICACIONES DE COOPERACION |
$511.00 |
$225.00 |
$375.00 |
$450.00 |
$525.00 |
$225.00 |
$2,311.00 |
| 4.1.4.9.3.5 |
CONSTANC.ANUAL DE INSCRIP. PADRON CONTRAT.OBRAS PÚBLICA |
$6,570.00 |
$2,265.00 |
$10,570.00 |
$755.00 |
$6,040.00 |
$9,060.00 |
$35,260.00 |
| 4.1.4.9.3.6 |
CERTIFICADOS DE VECINDAD |
$14,016.00 |
$9,742.00 |
$13,200.00 |
$9,825.00 |
$12,148.00 |
$13,200.00 |
$72,131.00 |
| 4.1.4.9.3.10 |
CONSTANC.DE NO ADEUDAR DERECHOS AGUA POTABLE. COMISAR.COL.MARGINADA |
$2,482.00 |
$1,275.00 |
$1,275.00 |
$600.00 |
$1,725.00 |
$1,125.00 |
$8,482.00 |
| 4.1.4.9.3.11 |
CONSTANC.DE NO SERVICIO DE AGUA POTABLE. COMISAR.COL.MARGINADA |
$949.00 |
$2,025.00 |
$1,650.00 |
$1,125.00 |
$1,275.00 |
$1,500.00 |
$8,524.00 |
| 4.1.4.9.3.13 |
POR CONSTANCIA DE LICENCIA DE FUNCIONAMIENTO |
$2,920.00 |
$2,813.00 |
$4,646.00 |
$2,384.00 |
$3,473.00 |
$4,945.00 |
$21,181.00 |
| 4.1.4.9.4 |
OTROS SERVICIOS PRESTADOS POR EL AYUNTAMIENTO |
$32,278.04 |
$13,655.57 |
$16,489.64 |
$24,293.52 |
$23,580.14 |
$24,286.98 |
$134,583.89 |
| 4.1.4.9.4.1 |
POR EXPEDICION DE COPIAS SIMPLES T/CARTA U OFICIO |
$1,683.52 |
|
$480.00 |
$19.00 |
$6,233.00 |
$27.00 |
$8,442.52 |
| 4.1.4.9.4.2 |
PUBLICACIONES EN LA GACETA MUNICIPAL |
$20,474.52 |
$4,432.57 |
$4,805.64 |
$14,433.52 |
$2,038.14 |
$9,519.98 |
$55,704.37 |
| 4.1.4.9.4.3 |
POR EXPEDICION DE DUPLICADOS DE RECIBOS OFICIALES |
$10,120.00 |
$9,223.00 |
$11,204.00 |
$9,841.00 |
$15,309.00 |
$14,740.00 |
$70,437.00 |
| 4.1.4.9.5 |
SERVICIOS QUE PRESTA LA U.M.A.I.P |
|
$1,163.00 |
$12.00 |
|
$15,893.22 |
$19,282.90 |
$36,351.12 |
| 4.1.4.9.5.1 |
DOCUMENTOS Y ARCHIVOS |
|
$1,163.00 |
$12.00 |
|
$15,893.22 |
$19,282.90 |
$36,351.12 |
| 4.1.4.9.7 |
POR CONCESION DE SERV.PUBLIC.MPLS.EN CASOS QUE ASI DETERM.DE |
$38,691.95 |
$60,468.89 |
$70,393.46 |
$673,107.89 |
$141,491.75 |
$72,738.96 |
$1,056,892.90 |
| 4.1.4.9.7.1 |
% PARA CAMPAÑA DE ORIENTACION Y CONCIENTIZACION AMBIENTAL |
$38,691.95 |
$60,468.89 |
$70,393.46 |
$673,107.89 |
$141,491.75 |
$72,738.96 |
$1,056,892.90 |
| 4.1.4.9.8 |
POR LOS SERVICIOS QUE PRESTA LA SUBDIRECCION DE SERVICIOS GENERALES |
$374,915.00 |
$324,415.00 |
$418,970.00 |
$376,826.00 |
$483,066.00 |
$374,535.00 |
$2,352,727.00 |
| 4.1.4.9.8.1 |
POR EL USO DE VERTEDEROS |
$371,267.00 |
$319,028.00 |
$411,490.00 |
$372,173.00 |
$477,317.00 |
$367,484.00 |
$2,318,759.00 |
| 4.1.4.9.8.2 |
USO DEL CENTRO MUNICIPAL DE CONTROL ANIMAL (C.E.M.C.A.) |
$3,648.00 |
$5,387.00 |
$7,480.00 |
$4,653.00 |
$5,749.00 |
$7,051.00 |
$33,968.00 |
| 4.1.4.9.9 |
POR EL USO DE ESTACIONAM. Y BAÑOS PUBLIC. PROPIEDAD DEL MPIO |
$818,744.00 |
$662,596.50 |
$816,185.50 |
$644,185.50 |
$767,031.00 |
$698,943.00 |
$4,407,685.50 |
| 4.1.4.9.9.1 |
ESTACIONAMIENTOS |
$603,719.00 |
$488,017.50 |
$630,517.50 |
$496,067.50 |
$601,240.00 |
$526,720.00 |
$3,346,281.50 |
| 4.1.4.9.9.2 |
BAÑOS PUBLICOS |
$215,025.00 |
$174,579.00 |
$185,668.00 |
$148,118.00 |
$165,791.00 |
$172,223.00 |
$1,061,404.00 |
| 4.1.4.9.11 |
POR LOS SERVICIOS EN MATERIA DE PROTECCIÓN CIVIL |
$730.40 |
$2,642.15 |
$1,884.90 |
$1,875.00 |
$750.00 |
|
$7,882.45 |
| 4.1.4.9.11.1 |
POR LA CONSTANCIA DE CONFORMIDAD RESPECTO DE SEGURIDAD Y UBICACIÓN PARA EL CONSUMO DE PIROTECNIA Y
EXPLOSIVOS:10 U.M.A |
$730.40 |
$2,264.70 |
$1,132.45 |
$1,500.00 |
$750.00 |
|
$6,377.55 |
| 4.1.4.9.11.2 |
POR EL RESULTADO DE VISITA DE VERIFICACIÓN
VOLUNTARIA:5 U.M.A. ART.ADICIONADO DOE 30-12-2016 |
$377.45 |
$752.45 |
$375.00 |
|
|
$1,504.90 |
| 4.1.5 |
PRODUCTOS DE TIPO CORRIENTE |
$5,581,136.28 |
$2,257,236.47 |
$3,075,756.07 |
$3,030,782.68 |
$3,676,870.58 |
$3,404,825.81 |
$21,026,607.89 |
| 4.1.5.1 |
PRODUCTOS DERIVADOS DEL USO Y APROVECHAMIENTO DE BIENES NO SUJET0S A REGIMEN DE DOMINIO PUBLICO |
$1,607,061.82 |
$2,098,030.76 |
$2,616,804.54 |
$2,512,353.39 |
$3,104,360.48 |
$2,952,738.46 |
$14,891,349.45 |
| 4.1.5.1.1 |
ARREND. ENAJ USO MUEB E INMUEB.DIST.PREST.SERV.PUBLICO |
$36,792.00 |
$34,907.00 |
$42,179.00 |
$20,073.00 |
$39,403.00 |
$25,197.00 |
$198,551.00 |
| 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 |
$75,000.00 |
| 4.1.5.1.1.4 |
LOCALES EN CAMPOS DEPORTIVOS |
$24,292.00 |
$22,407.00 |
$29,679.00 |
$7,573.00 |
$26,903.00 |
$12,697.00 |
$123,551.00 |
| 4.1.5.1.4 |
INTERESES POR FINANCIAMIENTO |
$1,570,269.82 |
$2,063,123.76 |
$2,574,625.54 |
$2,492,280.39 |
$3,064,957.48 |
$2,927,541.46 |
$14,692,798.45 |
| 4.1.5.1.4.1 |
INTERESES CUENTAS DE CHEQUES |
$5,614.59 |
$3,136.11 |
$16,164.06 |
$29,790.72 |
$4,963.46 |
$52,653.86 |
$112,322.80 |
| 4.1.5.1.4.2 |
INTERESES CONTRATOS DE INVERSION |
$1,563,558.24 |
$2,059,987.65 |
$2,556,672.30 |
$2,462,489.67 |
$3,012,510.24 |
$2,874,887.60 |
$14,530,105.70 |
| 4.1.5.1.4.3 |
INTERESES PROVENIENTES DE OTROS RECURSOS |
$1,096.99 |
|
$1,789.18 |
|
|
|
$2,886.17 |
| 4.1.5.1.4.5 |
INTERESES PROVENIENTES DE PARTICIPACIONES.
APORTACIONES Y CONVENIOS |
|
$47,483.78 |
|
$47,483.78 |
| 4.1.5.9 |
OTROS PRODUCTOS QUE GENERAN INGRESOS CORRIENTES |
$3,974,074.46 |
$159,205.71 |
$458,951.53 |
$518,429.29 |
$572,510.10 |
$452,087.35 |
$6,135,258.44 |
| 4.1.5.9.1 |
POR LA VENTA DE FORMAS OFICIALES IMPRESAS Y BASES DLICITACION |
$14,018.39 |
$103,760.83 |
$106,392.63 |
$175,027.00 |
$131,677.74 |
$71,459.86 |
$602,336.45 |
| 4.1.5.9.1.2 |
BASES DE LICITACION O INVITACION (GRAVA 16%
I.V.A.) |
$91,137.76 |
$88,723.97 |
$159,999.68 |
$107,844.54 |
$49,534.39 |
$497,240.34 |
| 4.1.5.9.1.3 |
FORMATO DE LICENCIA DE FUNCIONAMIENTO (GRAVA 16% I.V.A.) |
$14,018.39 |
$12,623.07 |
$17,668.66 |
$15,027.32 |
$23,833.20 |
$21,925.47 |
$105,096.11 |
| 4.1.5.9.2 |
POR LOS DAÑOS OCASIONADOS A BIENES DEL MUNICIPIO |
$20,940.79 |
$68,366.30 |
$24,748.98 |
$93,150.12 |
$86,442.23 |
$91,347.94 |
$384,996.36 |
| 4.1.5.9.2.1 |
POR DAÑOS A BIENES PROPIEDAD DEL MUNICIPIO |
$20,858.79 |
$48,097.32 |
$21,817.98 |
$53,991.54 |
$85,607.23 |
$74,866.53 |
$305,239.39 |
| 4.1.5.9.2.2 |
POR EXTRAVIO DE ARTÍCULOS PROPIEDAD DEL MUNICIPIO Y OTROS DESCUENTOS |
$82.00 |
$20,268.98 |
$2,931.00 |
$39,158.58 |
$835.00 |
$16,481.41 |
$79,756.97 |
| 4.1.5.9.3 |
PRODUCTOS NO ESPECIFICADOS |
$3,939,115.28 |
-$12,921.42 |
$327,809.92 |
$250,252.17 |
$354,390.13 |
$289,279.55 |
$5,147,925.63 |
| 4.1.5.9.3.1 |
PRODUCTOS QUE GRAVAN 16% DE IVA |
$3,503,992.00 |
-$439,518.00 |
$55,016.00 |
$43,013.00 |
$48,184.00 |
$42,685.00 |
$3,253,372.00 |
| 4.1.5.9.3.2 |
PRODUCTOS QUE NO GRAVAN IVA |
$435,123.28 |
$426,596.58 |
$272,793.92 |
$207,239.17 |
$306,206.13 |
$246,594.55 |
$1,894,553.63 |
| 4.1.6 |
APROVECHAMIENTOS DE TIPO CORRIENTE |
$1,443,202.21 |
$771,388.63 |
$1,654,258.23 |
$851,690.63 |
$874,049.91 |
$722,650.45 |
$6,317,240.06 |
| 4.1.6.1 |
INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL |
$19,340.27 |
$19,746.97 |
$23,910.00 |
$24,490.00 |
$20,611.33 |
$7,849.72 |
$115,948.29 |
| 4.1.6.1.1 |
MULTAS FEDERALES NO FISCALES |
$19,340.27 |
$19,746.97 |
$23,910.00 |
$24,490.00 |
$20,611.33 |
$7,849.72 |
$115,948.29 |
| 4.1.6.1.1.2 |
PROFECO |
$800.27 |
$1,206.97 |
$5,370.00 |
$5,950.00 |
$1,671.33 |
$9,949.72 |
$24,948.29 |
| 4.1.6.1.1.5 |
SECRET DE TRABAJO Y PREV.SOC |
$18,540.00 |
$18,540.00 |
$18,540.00 |
$18,540.00 |
$18,940.00 |
-$2,100.00 |
$91,000.00 |
| 4.1.6.2 |
MULTAS |
$491,980.42 |
$488,103.26 |
$1,354,229.87 |
$705,393.85 |
$727,973.03 |
$588,885.60 |
$4,356,566.03 |
| 4.1.6.2.1 |
MULTAS POR INFRACC. A LEYES Y REGLAM.MPLES Y OTROS DE ORDEN |
$491,980.42 |
$488,103.26 |
$1,354,229.87 |
$705,393.85 |
$727,973.03 |
$588,885.60 |
$4,356,566.03 |
| 4.1.6.2.1.2 |
MULTAS DE ECOLOGIA |
$25,853.40 |
$365.00 |
|
$25,063.00 |
|
|
$51,281.40 |
| 4.1.6.2.1.3 |
MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO |
$6,148.82 |
$5,370.62 |
$3,544.62 |
$3,594.62 |
$3,019.60 |
|
$21,678.28 |
| 4.1.6.2.1.4 |
MULTAS POR PROCESO DE AUDITORIA |
|
|
|
|
$755.00 |
$755.00 |
| 4.1.6.2.1.6 |
MULTAS DE CONSTRUCC.PROCES.LEGALES |
$181,343.64 |
$248,090.74 |
$889,503.45 |
$366,633.79 |
$321,569.59 |
$227,698.96 |
$2,234,840.17 |
| 4.1.6.2.1.7 |
INFRACCIONES AL REGLAMENTO DE LA POLICIA MUNICIPAL |
$16,385.00 |
$10,960.40 |
$11,983.00 |
$10,086.49 |
$14,420.00 |
$9,983.00 |
$73,817.89 |
| 4.1.6.2.1.8 |
INFRACCIONES AL REGLAMENTO DE LA LEY DE TRANSITO Y VIALIDAD |
$213,087.00 |
$176,511.00 |
$298,083.00 |
$208,363.00 |
$337,365.00 |
$253,438.00 |
$1,486,847.00 |
| 4.1.6.2.1.9 |
INFRACCIONES AL REGLAMENTO DEL CATASTRO
MUNICIPAL |
|
|
|
$1,132.00 |
$1,132.00 |
| 4.1.6.2.1.10 |
INFRACCIONES AL REGLAMENTO DE PROTECCION CIVIL |
|
|
|
|
$3,019.60 |
$3,019.60 |
| 4.1.6.2.1.11 |
INFRACCIONES AL REGLAMENTO DE CONSTRUCCION |
$49,162.56 |
$46,805.50 |
$151,115.80 |
$91,652.95 |
$51,598.84 |
$92,859.04 |
$483,194.69 |
| 4.1.6.3 |
INDEMNIZACIONES |
$3,368.20 |
$2,102.00 |
$6,161.70 |
|
$1,980.00 |
|
$13,611.90 |
| 4.1.6.3.1 |
INDEMNIZACIONES POR CHEQUES DEVUELTOS |
$3,368.20 |
$2,102.00 |
$6,161.70 |
|
$1,980.00 |
|
$13,611.90 |
| 4.1.6.3.1.1 |
20% INDEMNIZACION S/CHEQUES DEVUELTOS |
$2,102.00 |
$1,555.00 |
|
$1,980.00 |
|
$5,637.00 |
| 4.1.6.3.1.2 |
10% DE INDEMNIZACION
S/CHEQUES DEVUELTOS |
$3,368.20 |
|
$4,606.70 |
|
|
|
$7,974.90 |
| 4.1.6.8 |
ACCESORIOS DE APROVECHAMIENTOS |
$3,724.92 |
$990.40 |
$1,827.86 |
$933.18 |
$178.67 |
$2,118.78 |
$9,773.81 |
| 4.1.6.8.1 |
ACTUALIZACION DE APROVECHAMIENTOS |
|
$1,107.50 |
|
$178.67 |
|
$1,286.17 |
| 4.1.6.8.1.1 |
INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL |
|
|
|
$178.67 |
|
$178.67 |
| 4.1.6.8.1.2 |
MULTAS |
|
|
$1,107.50 |
|
|
|
$1,107.50 |
| 4.1.6.8.4 |
GASTOS DE EJECUCION |
$3,724.92 |
$990.40 |
$720.36 |
$933.18 |
|
$2,118.78 |
$8,487.64 |
| 4.1.6.8.4.1 |
MULTAS FEDERALES NO FISCALES |
|
|
|
|
|
$760.00 |
$760.00 |
| 4.1.6.8.4.9 |
MULTAS POR INFRACC.AL REGLAMENTO DE CONSTRUCCION |
$3,724.92 |
$990.40 |
$720.36 |
$933.18 |
|
$1,358.78 |
$7,727.64 |
| 4.1.6.9 |
OTROS APROVECHAMIENTOS |
$924,788.40 |
$260,446.00 |
$268,128.80 |
$120,873.60 |
$123,306.88 |
$123,796.35 |
$1,821,340.03 |
| 4.1.6.9.1 |
HONORARIOS POR NOTIFICACION |
$914,568.40 |
$245,827.00 |
$251,015.80 |
$109,787.60 |
$108,962.88 |
$106,605.35 |
$1,736,767.03 |
| 4.1.6.9.1.1 |
HONORARIOS POR NOTIFICACION DE IMPUESTOS |
$912,386.40 |
$243,863.00 |
$248,833.80 |
$108,458.60 |
$106,777.88 |
$104,226.35 |
$1,724,546.03 |
| 4.1.6.9.1.2 |
HONORARIOS POR NOTIFICACION DE DERECHOS |
$2,182.00 |
$1,964.00 |
$2,182.00 |
$1,329.00 |
$2,185.00 |
$2,379.00 |
$12,221.00 |
| 4.1.6.9.2 |
APROVECHAMIENTOS DIVERSOS |
$10,220.00 |
$14,619.00 |
$17,113.00 |
$11,086.00 |
$14,344.00 |
$17,191.00 |
$84,573.00 |
| 4.1.6.9.2.3 |
GASTOS EXTRAORDINARIOS DE EJECUCION |
$10,220.00 |
$14,619.00 |
$17,113.00 |
$11,086.00 |
$14,344.00 |
$17,191.00 |
$84,573.00 |
| 4.2 |
PARTICIPACIONES.APORTACIONES.TRANSFERENCIAS.ASIGNACIONES |
$79,343,058.27 |
$183,246,027.66 |
$193,046,711.46 |
$152,597,762.85 |
$155,959,431.88 |
$188,253,897.41 |
$952,446,889.53 |
| 4.2.1 |
PARTICIPACIONES Y APORTACIONES |
$79,343,058.27 |
$183,246,027.66 |
$193,046,711.46 |
$152,597,762.85 |
$155,959,431.88 |
$188,253,897.41 |
$952,446,889.53 |
| 4.2.1.1 |
PARTICIPACIONES |
$79,343,058.27 |
$100,690,690.66 |
$110,918,215.44 |
$80,060,645.50 |
$81,940,614.96 |
$113,904,400.85 |
$566,857,625.68 |
| 4.2.1.1.1 |
PARTICIPACION EN INGRESOS ESTATALES Y FEDERALES |
$79,343,058.27 |
$100,690,690.66 |
$110,918,215.44 |
$80,060,645.50 |
$81,940,614.96 |
$113,904,400.85 |
$566,857,625.68 |
| 4.2.1.1.1.1 |
FONDO GENERAL DE PARTICIPACIONES |
|
$43,100,310.36 |
$56,433,426.20 |
$70,681,652.14 |
$49,786,053.69 |
$39,347,725.64 |
$259,349,168.03 |
| 4.2.1.1.1.2 |
FONDO DE FISCALIZACIÓN Y RECAUDACIÓN |
$4,545,695.11 |
$6,248,293.81 |
$4,545,695.11 |
$4,545,695.11 |
$8,508,820.53 |
$28,394,199.67 |
| 4.2.1.1.1.3 |
FONDOS MUNICIPALES |
|
$20,654,535.97 |
$21,267,955.93 |
$24,315,684.75 |
$21,543,041.24 |
$22,553,866.14 |
$110,335,084.03 |
| 4.2.1.1.1.4 |
FONDO ESPECIAL (
I. E. P. S. ) |
|
$1,477,243.67 |
$1,524,411.44 |
$2,100,187.21 |
$1,712,362.08 |
$1,300,781.89 |
$8,114,986.29 |
| 4.2.1.1.1.5 |
IMPTO. ESPEC.S/PROD.Y SERV. P/VTA. D GASOLINA Y
DIESEL |
$2,453,436.50 |
$3,894,994.39 |
$2,379,498.52 |
$2,350,725.21 |
$3,879,494.34 |
$14,958,148.96 |
| 4.2.1.1.1.7 |
PARTIC.DIMPUESTOS S/AUTOS NVOS. |
|
$1,026,849.93 |
$1,002,490.99 |
$776,607.47 |
$970,207.27 |
$890,196.81 |
$4,666,352.47 |
| 4.2.1.1.1.8 |
FONDO DE COMPENSAC. IMPTO.SOBRE AUTOMOVILES
NUEVOS |
$167,791.42 |
$172,053.33 |
$172,053.33 |
$172,053.33 |
$172,053.33 |
$856,004.74 |
| 4.2.1.1.1.9 |
DIVERSOS IMPUESTOS ESTATALES |
|
$752,908.10 |
$769,009.78 |
$752,908.10 |
$1,122,675.76 |
$1,785,314.47 |
$5,182,816.21 |
| 4.2.1.1.1.10 |
FONDO I.S.R. 100% |
|
$5,158,222.00 |
$9,384,120.00 |
$7,447,036.00 |
$110,939.00 |
$5,755,469.00 |
$27,855,786.00 |
| 4.2.1.1.1.11 |
COMPENSACION A TRAVES DEL FEIEF |
|
|
-$2,253,107.19 |
-$2,253,107.19 |
-$2,253,107.19 |
-$6,759,321.57 |
| 4.2.1.1.1.99 |
PARTICIPACIONES RECIBIDAS ( GOBIERNO DEL ESTADO) |
$79,343,058.27 |
$21,353,697.60 |
$10,221,459.57 |
-$30,857,569.94 |
$1,879,969.46 |
$31,963,785.89 |
$113,904,400.85 |
| 4.2.1.2 |
APORTACIONES |
|
$65,427,505.00 |
$65,427,505.00 |
$65,427,505.00 |
$65,427,505.00 |
$65,427,505.00 |
$327,137,525.00 |
| 4.2.1.2.1 |
FONDO DE APORTACIONES DE GOB. FEDERAL |
$65,427,505.00 |
$65,427,505.00 |
$65,427,505.00 |
$65,427,505.00 |
$65,427,505.00 |
$327,137,525.00 |
| 4.2.1.2.1.1 |
INFRAESTRUCTURA SOCIAL MUNICIPAL |
|
$23,537,213.00 |
$23,537,213.00 |
$23,537,213.00 |
$23,537,213.00 |
$23,537,213.00 |
$117,686,065.00 |
| 4.2.1.2.1.2 |
FORTALECIMIENTO DE LOS MUNICIPIOS |
|
$41,890,292.00 |
$41,890,292.00 |
$41,890,292.00 |
$41,890,292.00 |
$41,890,292.00 |
$209,451,460.00 |
| 4.2.1.3 |
CONVENIOS |
|
$17,127,832.00 |
$16,700,991.02 |
$7,109,612.35 |
$8,591,311.92 |
$8,921,991.56 |
$58,451,738.85 |
| 4.2.1.3.1 |
RECIBIDOS DEL ESTADO Y LA FEDERACION |
|
$17,127,832.00 |
$16,700,991.02 |
$7,109,612.35 |
$8,591,311.92 |
$8,921,991.56 |
$58,451,738.85 |
| 4.2.1.3.1.1 |
APORTACIONES DEL GOBIERNO FEDERAL |
|
|
$10,560,681.02 |
$499,994.35 |
$2,305,540.92 |
$2,724,320.56 |
$16,090,536.85 |
| 4.2.1.3.1.2 |
CONVENIOS CON EL GOBIERNO FEDERAL |
|
$17,127,832.00 |
$6,140,310.00 |
$6,609,618.00 |
$6,285,771.00 |
$6,197,671.00 |
$42,361,202.00 |
| 4.3 |
OTROS INGRESOS Y BENEFICIOS |
$13,796,298.50 |
-$10,882,338.52 |
$610,243.64 |
$32,271,057.04 |
$3,845,280.79 |
$4,500,528.25 |
$44,141,069.70 |
| 4.3.1 |
INGRESOS FINANCIEROS |
$2,243,267.38 |
$468,603.41 |
$495,413.05 |
$32,206,790.13 |
$3,552,115.46 |
$4,092,029.74 |
$43,058,219.17 |
| 4.3.1.1 |
INTERESES GANADOS DE VALORES, CRÉDITOS, BONOS Y OTROS |
$2,243,267.38 |
$468,603.41 |
$495,413.05 |
$32,206,790.13 |
$3,552,115.46 |
$4,092,029.74 |
$43,058,219.17 |
| 4.3.1.1.1 |
INTERESES POR CRÉDITOS DEL FONDO DE VIVIENDA (FOVIM) |
$502,756.03 |
$412,578.74 |
$441,486.09 |
$442,216.46 |
$457,678.37 |
$442,109.19 |
$2,698,824.88 |
| 4.3.1.1.1.1 |
INTERESES ADQUISICION DE VIVIENDA |
$325,065.04 |
$269,929.62 |
$292,894.75 |
$281,014.20 |
$300,517.68 |
$284,239.68 |
$1,753,660.97 |
| 4.3.1.1.1.2 |
INTERESES ADQUISICIÓN
DE TERRENO |
$14,330.34 |
$9,569.05 |
$9,766.24 |
$11,217.64 |
$13,452.19 |
$12,016.20 |
$70,351.66 |
| 4.3.1.1.1.3 |
INTERESES CONSTRUCCIÓN DE VIVIENDA |
$123,908.85 |
$99,034.07 |
$104,042.40 |
$113,314.86 |
$105,386.55 |
$106,459.51 |
$652,146.24 |
| 4.3.1.1.1.4 |
INTERESES DONACIÓN DE ENGANCHE PARA VIVIENDA |
$92.63 |
$81.68 |
$75.99 |
$70.26 |
$64.49 |
$58.68 |
$443.73 |
| 4.3.1.1.1.5 |
INTERESES AMPLIACIÓN DE VIVIENDA |
$29,004.40 |
$24,744.61 |
$25,521.60 |
$27,055.35 |
$25,580.86 |
$26,845.47 |
$158,752.29 |
| 4.3.1.1.1.6 |
INTERESES MEJORAMIENTO DE VIVIENDA |
$3,912.78 |
$3,203.43 |
$3,354.35 |
$3,331.72 |
$3,427.57 |
$3,918.05 |
$21,147.90 |
| 4.3.1.1.1.7 |
INTERESES MANTENIMIENTO MENOR DE VIVIENDA |
$227.92 |
$140.77 |
$144.89 |
$137.73 |
$152.60 |
$208.13 |
$1,012.04 |
| 4.3.1.1.1.8 |
INTERESES PASIVOS ADQUIRIDOS POR CONCEPTO DE VIVIENDA |
$5,767.75 |
$5,718.83 |
$5,685.87 |
$5,651.62 |
$7,986.35 |
$7,940.39 |
$38,750.81 |
| 4.3.1.1.1.10 |
INTERESES POR PENALIZACION |
$446.32 |
$156.68 |
|
$423.08 |
$1,110.08 |
$423.08 |
$2,559.24 |
| 4.3.1.1.2 |
INTERESES POR FINANCIAMIENTO |
$1,740,511.35 |
$56,024.67 |
$53,926.96 |
$31,764,573.67 |
$3,094,437.09 |
$3,649,920.55 |
$40,359,394.29 |
| 4.3.1.1.2.8 |
CONTRATOS DE FIDEICOMISOS |
$1,740,511.35 |
$56,024.67 |
$53,926.96 |
$31,764,573.67 |
$3,094,437.09 |
$3,649,920.55 |
$40,359,394.29 |
| 4.3.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
$11,553,031.12 |
-$11,350,941.93 |
$114,830.59 |
$64,266.91 |
$293,165.33 |
$408,498.51 |
$1,082,850.53 |
| 4.3.9.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
$11,553,031.12 |
-$11,350,941.93 |
$114,830.59 |
$64,266.91 |
$293,165.33 |
$408,498.51 |
$1,082,850.53 |
| 4.3.9.9.1 |
OTROS INGRESOS (NO GRAVABLES) |
$79,355.87 |
$22,259.43 |
$15,890.28 |
$2,247.06 |
$7,806.25 |
$239,773.25 |
$367,332.14 |
| 4.3.9.9.1.1 |
OTROS INGRESOS |
$5,704.38 |
$9,901.26 |
$15,890.28 |
$2,247.06 |
$7,806.25 |
$1,149.88 |
$42,699.11 |
| 4.3.9.9.1.3 |
POR REUBICACION DE POSTES |
|
|
|
|
|
$2,959.79 |
$2,959.79 |
| 4.3.9.9.1.4 |
DEVOLUCIÓN POR COBERTURA |
$73,651.49 |
$12,358.17 |
|
|
|
$235,663.58 |
$321,673.24 |
| 4.3.9.9.2 |
PENALIZACIONES |
|
$19,122.60 |
$64,569.04 |
$28,870.83 |
$248,438.86 |
$119,911.62 |
$480,912.95 |
| 4.3.9.9.2.1 |
PENALIZACIONES PROPIOS |
|
|
$1,489.35 |
|
|
|
$1,489.35 |
| 4.3.9.9.2.5 |
PENALIZACIONES INFRA 2015 |
|
|
$30,259.37 |
|
$127,399.49 |
|
$157,658.86 |
| 4.3.9.9.2.6 |
PENZALIZACIONES INFRA 2016 |
|
$19,122.60 |
$32,820.32 |
$28,870.83 |
$121,039.37 |
$118,883.51 |
$320,736.63 |
| 4.3.9.9.2.8 |
PENALIZACIONES FEIEF 2016 |
|
|
|
|
|
$1,028.11 |
$1,028.11 |
| 4.3.9.9.3 |
PROGRAM.PROYECTOS PRODUCT.PORCICOLA MICROMER Y OTROS |
$45,189.25 |
$36,162.04 |
$34,371.27 |
$33,149.02 |
$36,920.22 |
$48,813.64 |
$234,605.44 |
| 4.3.9.9.3.1 |
INTERESES PROGRAMA PROYECTO PRODUCTIVO |
$2,085.58 |
$968.71 |
$2,703.98 |
$237.69 |
$1,968.20 |
$4,937.14 |
$12,901.30 |
| 4.3.9.9.3.2 |
INTERESES PROGRAMA MICROCREDITOS (MICROMER) |
$43,103.67 |
$35,193.33 |
$31,667.29 |
$32,911.33 |
$34,952.02 |
$43,876.50 |
$221,704.14 |
| 4.3.9.9.5 |
BENEFICIO FISCAL (ESTIMULO) POR DECRETO 5/12/2008 |
$11,428,486.00 |
-$11,428,486.00 |
|
|
|
|
$0.00 |
| 4.3.9.9.5.1 |
ISR RET. SALARIOS |
$11,166,803.00 |
-$11,166,803.00 |
|
|
|
|
$0.00 |
| 4.3.9.9.5.2 |
ISR RET. ASIMILADOS |
$261,683.00 |
-$261,683.00 |
|
|
|
|
$0.00 |
|
|
|
|
|
|
|
|
|