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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 |
JULIO |
AGOSTO |
SEPTIEMBRE |
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 |
$258,445,897.62 |
$246,289,892.03 |
$259,551,982.93 |
$2,393,141,675.51 |
| 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 |
$72,518,057.82 |
$75,351,438.50 |
$74,416,086.18 |
$854,551,526.20 |
| 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 |
$52,114,390.11 |
$53,407,319.58 |
$53,150,152.56 |
$667,410,427.62 |
| 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 |
$121,758.00 |
$39,265.95 |
$254,667.00 |
$2,026,097.10 |
| 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 |
$121,758.00 |
$39,265.95 |
$254,667.00 |
$2,026,097.10 |
| 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 |
$3,172.00 |
$2,894.00 |
$3,189.00 |
$35,325.80 |
| 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 |
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$7,731.00 |
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$139,805.00 |
| 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 |
$444.00 |
$5,512.15 |
-$191.00 |
$38,347.15 |
| 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 |
$55,406.00 |
$8,418.80 |
$26,232.00 |
$458,660.20 |
| 4.1.1.1.1.10 |
BILLARES |
$174.00 |
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$174.00 |
$348.00 |
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$174.00 |
$174.00 |
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$348.00 |
$1,392.00 |
| 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 |
$62,562.00 |
$14,710.00 |
$225,089.00 |
$1,285,914.95 |
| 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 |
$19,282,544.26 |
$18,967,216.66 |
$20,967,495.26 |
$357,449,797.78 |
| 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 |
$19,282,544.26 |
$18,967,216.66 |
$20,967,495.26 |
$357,449,797.78 |
| 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 |
$8,667,943.26 |
$6,044,088.66 |
$8,942,058.26 |
$248,398,830.06 |
| 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 |
$10,614,601.00 |
$12,923,128.00 |
$12,025,437.00 |
$109,050,967.72 |
| 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 |
$30,925,744.00 |
$32,571,581.00 |
$29,534,172.00 |
$289,849,273.00 |
| 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 |
$30,925,744.00 |
$32,571,581.00 |
$29,534,172.00 |
$289,849,273.00 |
| 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 |
$27,387,482.00 |
$27,381,823.00 |
$24,496,164.00 |
$253,727,557.00 |
| 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 |
$3,206,604.00 |
$4,626,808.00 |
$3,996,763.00 |
$25,453,681.00 |
| 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 |
$331,658.00 |
$562,950.00 |
$1,041,245.00 |
$10,668,035.00 |
| 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 |
$1,784,343.85 |
$1,829,255.97 |
$2,393,818.30 |
$18,085,259.74 |
| 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 |
$380,523.60 |
$368,737.76 |
$514,797.50 |
$3,787,645.01 |
| 4.1.1.7.1.1 |
IMPUESTOS SOBRE LOS INGRESOS |
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$3,038.56 |
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$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 |
$350,263.60 |
$316,449.76 |
$408,282.50 |
$3,193,880.45 |
| 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 |
$30,260.00 |
$52,288.00 |
$106,515.00 |
$590,726.00 |
| 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 |
$1,396,950.25 |
$1,450,029.21 |
$1,866,940.80 |
$14,216,124.79 |
| 4.1.1.7.2.1 |
IMPUESTOS SOBRE LOS INGRESOS |
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$5,823.89 |
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$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 |
$1,268,469.25 |
$1,228,531.21 |
$1,477,232.80 |
$12,126,514.90 |
| 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 |
$128,481.00 |
$221,498.00 |
$389,708.00 |
$2,083,786.00 |
| 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 |
$6,870.00 |
$10,489.00 |
$12,080.00 |
$80,927.00 |
| 4.1.1.7.3.1 |
IMPUESTOS SOBRE LOS INGRESOS |
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$755.00 |
$755.00 |
$1,510.00 |
| 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 |
$6,870.00 |
$9,734.00 |
$11,325.00 |
$79,417.00 |
| 4.1.1.7.4 |
GASTOS DE EJECUCION DE IMPUESTOS |
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$452.94 |
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$110.00 |
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$562.94 |
| 4.1.1.7.4.1 |
IMPUESTOS SOBRE LOS INGRESOS |
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$452.94 |
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$452.94 |
| 4.1.1.7.4.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
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$110.00 |
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$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 |
$16,303,622.04 |
$17,865,983.84 |
$16,029,390.27 |
$146,382,526.53 |
| 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 |
$1,964,402.09 |
$2,496,681.76 |
$1,705,131.43 |
$19,192,780.04 |
| 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 |
$780,196.09 |
$1,308,610.76 |
$714,628.43 |
$9,074,396.87 |
| 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 |
$223,792.37 |
$217,645.01 |
$179,709.43 |
$2,255,191.24 |
| 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 |
$942.80 |
$1,356.20 |
$1,813.00 |
$22,566.80 |
| 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 |
$555,460.92 |
$1,089,609.55 |
$533,106.00 |
$6,796,638.83 |
| 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 |
$273,828.00 |
$278,446.00 |
$186,632.00 |
$1,992,731.81 |
| 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 |
$83,978.00 |
$93,723.00 |
$48,742.00 |
$653,681.81 |
| 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 |
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$102.00 |
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$914.00 |
| 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 |
$3,800.00 |
$3,191.00 |
$800.00 |
$20,456.00 |
| 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 |
$129,150.00 |
$123,490.00 |
$116,710.00 |
$1,136,740.00 |
| 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 |
$56,900.00 |
$57,940.00 |
$20,380.00 |
$208,580.00 |
| 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 |
$847,098.00 |
$868,362.00 |
$774,808.00 |
$7,728,524.00 |
| 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 |
$211,473.00 |
$235,344.00 |
$176,211.00 |
$1,995,973.00 |
| 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 |
$635,625.00 |
$633,018.00 |
$598,597.00 |
$5,732,551.00 |
| 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 |
$63,280.00 |
$41,263.00 |
$29,063.00 |
$397,127.36 |
| 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 |
$63,280.00 |
$41,263.00 |
$29,063.00 |
$395,666.36 |
| 4.1.4.1.5.3 |
CREDENCIALES DE OFERENTES |
$730.50 |
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$146.10 |
$146.10 |
$292.20 |
$146.10 |
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$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 |
$8,681,588.24 |
$9,338,560.80 |
$8,579,571.50 |
$78,199,106.77 |
| 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 |
$183,513.00 |
$135,479.00 |
$96,920.00 |
$1,179,427.00 |
| 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 |
$120,351.00 |
$67,991.00 |
$45,738.00 |
$660,110.00 |
| 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 |
$57,662.00 |
$56,738.00 |
$44,682.00 |
$441,067.00 |
| 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 |
$5,500.00 |
$10,750.00 |
$6,500.00 |
$78,250.00 |
| 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 |
$5,347,756.00 |
$6,320,881.00 |
$5,887,037.00 |
$52,285,929.52 |
| 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 |
$5,347,756.00 |
$6,320,881.00 |
$5,887,037.00 |
$45,622,447.52 |
| 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 |
$386,766.00 |
$403,417.00 |
$340,958.00 |
$3,308,731.00 |
| 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 |
$105,300.00 |
$111,384.00 |
$98,280.00 |
$934,668.00 |
| 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 |
$81,201.00 |
$86,536.00 |
$77,401.00 |
$704,550.00 |
| 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 |
$528.00 |
$528.00 |
$1,584.00 |
$8,400.00 |
| 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 |
|
|
|
|
|
|
$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 |
$198,746.00 |
$203,405.00 |
$162,418.00 |
$1,646,933.00 |
| 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 |
$900.00 |
$1,200.00 |
$1,275.00 |
$9,900.00 |
| 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 |
$91.00 |
$364.00 |
|
$2,184.00 |
| 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 |
$68,835.14 |
$69,048.00 |
$61,960.00 |
$534,135.11 |
| 4.1.4.3.7.1 |
POR SERVICIOS DE VIGILANCIA |
|
$140.00 |
|
|
|
$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 |
$50,414.14 |
$44,889.00 |
$44,142.00 |
$374,456.11 |
| 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 |
$18,421.00 |
$24,159.00 |
$17,818.00 |
$159,469.00 |
| 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 |
$39,566.50 |
$47,273.50 |
$50,868.00 |
$333,282.44 |
| 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 |
$4,438.00 |
$2,206.00 |
$5,792.00 |
$47,905.50 |
| 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 |
$35,128.50 |
$45,067.50 |
$45,076.00 |
$285,376.94 |
| 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 |
$2,655,151.60 |
$2,362,462.30 |
$2,141,828.50 |
$20,557,601.70 |
| 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 |
$74,327.00 |
$89,756.00 |
$79,733.00 |
$799,553.00 |
| 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 |
$60,395.00 |
$58,356.00 |
$56,003.00 |
$560,414.00 |
| 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 |
$1,619,882.00 |
$1,361,403.00 |
$1,149,155.00 |
$11,724,002.00 |
| 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 |
$190,485.00 |
$192,676.00 |
$171,536.00 |
$1,681,855.00 |
| 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 |
$101,819.00 |
$125,942.00 |
$105,575.00 |
$962,080.00 |
| 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 |
$449,466.00 |
$341,583.00 |
$451,236.00 |
$3,166,416.00 |
| 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 |
$22,269.60 |
$48,989.30 |
$37,821.50 |
$384,713.70 |
| 4.1.4.3.9.9 |
IMPRESION DE IMAGEN SATELITAL |
|
|
|
|
|
|
|
|
$377.00 |
$377.00 |
| 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 |
$37,448.00 |
$38,656.00 |
$19,328.00 |
$372,166.00 |
| 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 |
$29,445.00 |
$40,770.00 |
$25,670.00 |
$374,790.00 |
| 4.1.4.3.9.13 |
PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS |
$730.00 |
$377.00 |
$377.00 |
$377.00 |
|
$377.00 |
$754.00 |
$1,131.00 |
|
$4,123.00 |
| 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 |
$2,226.00 |
$8,139.00 |
$310.00 |
$16,234.00 |
| 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 |
$66,635.00 |
$55,061.00 |
$45,084.00 |
$509,821.00 |
| 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 |
$644,764.73 |
$608,951.51 |
$698,232.04 |
$5,349,433.53 |
| 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 |
$6,777.67 |
$3,827.24 |
$4,551.42 |
$95,190.99 |
| 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 |
$4,281.51 |
$3,827.24 |
$4,551.42 |
$51,289.72 |
| 4.1.4.4.1.3 |
DERECHOS POR PRESTACION DE SERVICIOS
(ACTUALIZACION) |
|
$38,435.11 |
|
|
$2,970.00 |
$2,496.16 |
|
|
$43,901.27 |
| 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 |
$15,067.93 |
$13,187.16 |
$13,987.11 |
$155,702.13 |
| 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 |
$15,067.93 |
$13,187.16 |
$13,987.11 |
$155,702.13 |
| 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 |
$622,919.13 |
$591,937.11 |
$679,693.51 |
$5,098,540.41 |
| 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 |
$39,538.00 |
$26,283.00 |
$20,384.00 |
$215,756.12 |
| 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 |
$1,425.00 |
$4,425.00 |
$3,750.00 |
$24,719.00 |
| 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 |
$581,956.13 |
$561,229.11 |
$655,559.51 |
$4,858,065.29 |
| 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 |
$5,012,866.98 |
$5,421,789.77 |
$5,046,455.30 |
$43,641,206.19 |
| 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 |
$73,036.00 |
$94,553.00 |
$198,723.00 |
$1,006,043.00 |
| 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 |
|
|
$60,392.00 |
$300,457.00 |
| 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 |
$58,504.00 |
$43,408.00 |
$94,363.00 |
$452,625.00 |
| 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 |
$14,532.00 |
$51,145.00 |
$43,968.00 |
$252,961.00 |
| 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 |
$3,122,372.54 |
$3,666,155.11 |
$3,191,454.60 |
$27,598,779.53 |
| 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 |
$1,341,379.10 |
$969,047.60 |
$836,958.50 |
$8,178,790.25 |
| 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 |
$109,327.00 |
$114,529.00 |
$54,021.00 |
$979,650.00 |
| 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 |
$17,987.00 |
$38,633.00 |
$12,024.00 |
$285,866.00 |
| 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 |
$1,209,420.00 |
$2,200,987.00 |
$1,503,597.91 |
$13,475,307.37 |
| 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 |
$277,232.00 |
$171,080.00 |
$561,405.00 |
$2,803,780.67 |
| 4.1.4.9.2.6 |
LICENCIA DE URBANIZACION |
$112,005.01 |
$32,514.57 |
$177,151.20 |
|
$145,762.80 |
$53,597.16 |
$9,893.49 |
$2,589.30 |
$13,098.30 |
$546,611.83 |
| 4.1.4.9.2.8 |
VALIDACION DE PLANOS |
|
|
|
|
|
|
|
$75.00 |
|
$75.00 |
| 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 |
$2,262.00 |
$377.00 |
$754.00 |
$13,171.00 |
| 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 |
$93,447.00 |
$114,853.00 |
$163,302.00 |
$879,558.00 |
| 4.1.4.9.2.11 |
VISITAS DE INSPECCION |
|
|
|
|
$755.00 |
$1,510.00 |
$755.00 |
$755.00 |
$3,775.00 |
$7,550.00 |
| 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 |
$15,929.00 |
$20,532.00 |
$15,172.00 |
$141,361.00 |
| 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 |
|
$13,148.54 |
$4,974.42 |
$2,047.74 |
$40,251.77 |
| 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 |
$300.00 |
$2,025.00 |
$975.00 |
$7,405.00 |
| 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 |
$23,252.82 |
$22,045.12 |
$21,441.22 |
$187,062.88 |
| 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 |
$905.68 |
$255.62 |
$1,748.22 |
$11,097.18 |
| 4.1.4.9.2.21 |
COPIA ELECTRONICA DE PLANOS APROBADOS POR LA
DIRECC. DE DESARROLLO URB. EN DISCO |
$379.81 |
|
|
$379.81 |
|
$379.81 |
$1,139.43 |
| 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 |
$6,754.10 |
$3,397.05 |
$754.90 |
$18,832.50 |
| 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 |
$354,116.00 |
$388,479.00 |
$408,680.00 |
$3,056,718.00 |
| 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 |
$3,870.00 |
$3,685.00 |
$2,146.00 |
$43,632.00 |
| 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 |
$325,425.00 |
$362,250.00 |
$377,100.00 |
$2,788,398.00 |
| 4.1.4.9.3.4 |
CERTIFICACIONES DE COOPERACION |
$511.00 |
$225.00 |
$375.00 |
$450.00 |
$525.00 |
$225.00 |
$1,053.00 |
$600.00 |
$375.00 |
$4,339.00 |
| 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 |
$5,285.00 |
$755.00 |
$5,285.00 |
$46,585.00 |
| 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 |
$9,900.00 |
$12,600.00 |
$14,325.00 |
$108,956.00 |
| 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 |
$1,350.00 |
$1,725.00 |
$1,425.00 |
$12,982.00 |
| 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 |
$1,500.00 |
$975.00 |
$2,025.00 |
$13,024.00 |
| 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 |
$5,733.00 |
$5,889.00 |
$5,999.00 |
$38,802.00 |
| 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 |
$28,241.72 |
$30,420.58 |
$41,600.79 |
$234,846.98 |
| 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 |
$21.00 |
|
|
$8,463.52 |
| 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 |
$12,455.72 |
$12,908.58 |
$22,646.79 |
$103,715.46 |
| 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 |
$15,765.00 |
$17,512.00 |
$18,954.00 |
$122,668.00 |
| 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 |
$794.40 |
$2,010.80 |
$4,117.84 |
$43,274.16 |
| 4.1.4.9.5.1 |
DOCUMENTOS Y ARCHIVOS |
|
$1,163.00 |
$12.00 |
|
$15,893.22 |
$19,282.90 |
$794.40 |
$2,010.80 |
$4,117.84 |
$43,274.16 |
| 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 |
$324,817.32 |
$50,145.93 |
$171,639.17 |
$1,603,495.32 |
| 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 |
$324,817.32 |
$50,145.93 |
$171,639.17 |
$1,603,495.32 |
| 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 |
$373,223.00 |
$359,957.00 |
$382,978.00 |
$3,468,885.00 |
| 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 |
$365,674.00 |
$352,482.00 |
$374,478.00 |
$3,411,393.00 |
| 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 |
$7,549.00 |
$7,475.00 |
$8,500.00 |
$57,492.00 |
| 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 |
$735,891.00 |
$824,786.50 |
$645,757.00 |
$6,614,120.00 |
| 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 |
$561,265.00 |
$645,827.50 |
$500,115.00 |
$5,053,489.00 |
| 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 |
$174,626.00 |
$178,959.00 |
$145,642.00 |
$1,560,631.00 |
| 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 |
|
$375.00 |
$5,281.85 |
$1,504.90 |
$15,044.20 |
| 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 |
|
|
|
$754.90 |
$7,132.45 |
| 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 |
|
|
$375.00 |
$5,281.85 |
$750.00 |
$7,911.75 |
| 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 |
$3,203,725.79 |
$2,401,372.19 |
$4,469,731.43 |
$31,101,437.30 |
| 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 |
$2,387,774.31 |
$1,741,820.92 |
$3,674,383.81 |
$22,695,328.49 |
| 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 |
$24,422.00 |
$26,708.00 |
$25,155.00 |
$274,836.00 |
| 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 |
$112,500.00 |
| 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 |
$11,922.00 |
$14,208.00 |
$12,655.00 |
$162,336.00 |
| 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 |
$2,363,352.31 |
$1,715,112.92 |
$3,649,228.81 |
$22,420,492.49 |
| 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 |
$4,308.46 |
$55,281.32 |
$39,058.85 |
$210,971.43 |
| 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 |
$2,229,860.30 |
$1,659,831.60 |
$3,610,097.41 |
$22,029,895.01 |
| 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 |
|
$129,183.55 |
|
$72.55 |
$176,739.88 |
| 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 |
$815,951.48 |
$659,551.27 |
$795,347.62 |
$8,406,108.81 |
| 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 |
$190,869.05 |
$88,396.79 |
$194,758.68 |
$1,076,360.97 |
| 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 |
$164,103.16 |
$60,224.03 |
$173,103.04 |
$894,670.57 |
| 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 |
$26,765.89 |
$28,172.76 |
$21,655.64 |
$181,690.40 |
| 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 |
$61,135.91 |
$78,020.65 |
$58,561.24 |
$582,714.16 |
| 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 |
$54,779.16 |
$51,525.37 |
$57,482.24 |
$469,026.16 |
| 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 |
$6,356.75 |
$26,495.28 |
$1,079.00 |
$113,688.00 |
| 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 |
$563,946.52 |
$493,133.83 |
$542,027.70 |
$6,747,033.68 |
| 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 |
$48,553.00 |
$28,897.00 |
$46,226.00 |
$3,377,048.00 |
| 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 |
$515,393.52 |
$464,236.83 |
$495,801.70 |
$3,369,985.68 |
| 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 |
$896,319.88 |
$1,676,762.89 |
$766,811.92 |
$9,657,134.75 |
| 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 |
$19,672.00 |
$59,202.08 |
$11,846.72 |
$206,669.09 |
| 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 |
$19,672.00 |
$59,202.08 |
$11,846.72 |
$206,669.09 |
| 4.1.6.1.1.2 |
PROFECO |
$800.27 |
$1,206.97 |
$5,370.00 |
$5,950.00 |
$1,671.33 |
$9,949.72 |
$19,672.00 |
$40,430.80 |
$13,723.84 |
$98,774.93 |
| 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 |
|
$18,260.00 |
-$1,826.00 |
$107,434.00 |
| 4.1.6.1.1.15 |
JUNTA FEDERAL DE CONCILIACION Y ARBITRAJE (JFCA) |
|
|
|
|
|
|
$511.28 |
-$51.12 |
$460.16 |
| 4.1.6.2 |
MULTAS |
$491,980.42 |
$488,103.26 |
$1,354,229.87 |
$705,393.85 |
$727,973.03 |
$588,885.60 |
$706,692.20 |
$745,649.16 |
$627,596.19 |
$6,436,503.58 |
| 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 |
$706,692.20 |
$745,649.16 |
$627,596.19 |
$6,436,503.58 |
| 4.1.6.2.1.1 |
MULTA POR TERRENOS BALDIOS |
|
|
|
|
|
|
$6,793.50 |
$8,681.35 |
|
$15,474.85 |
| 4.1.6.2.1.2 |
MULTAS DE ECOLOGIA |
$25,853.40 |
$365.00 |
|
$25,063.00 |
|
|
$3,775.00 |
|
$10,040.00 |
$65,096.40 |
| 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 |
|
|
$13,399.50 |
|
$35,077.78 |
| 4.1.6.2.1.4 |
MULTAS POR PROCESO DE AUDITORIA |
|
|
|
|
|
$755.00 |
|
$1,510.00 |
|
$2,265.00 |
| 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 |
$285,718.00 |
$236,970.20 |
$238,838.95 |
$2,996,367.32 |
| 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 |
$17,165.00 |
$7,022.00 |
$8,930.00 |
$106,934.89 |
| 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 |
$318,985.00 |
$420,227.00 |
$304,411.00 |
$2,530,470.00 |
| 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 |
$15,071.20 |
$9,058.80 |
$6,038.60 |
$33,188.20 |
| 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 |
$59,184.50 |
$48,780.31 |
$59,337.64 |
$650,497.14 |
| 4.1.6.3 |
INDEMNIZACIONES |
$3,368.20 |
$2,102.00 |
$6,161.70 |
|
$1,980.00 |
|
$10,582.00 |
$8,000.00 |
$2,398.00 |
$34,591.90 |
| 4.1.6.3.1 |
INDEMNIZACIONES POR CHEQUES DEVUELTOS |
$3,368.20 |
$2,102.00 |
$6,161.70 |
|
$1,980.00 |
|
$10,582.00 |
$8,000.00 |
$2,398.00 |
$34,591.90 |
| 4.1.6.3.1.1 |
20% INDEMNIZACION S/CHEQUES DEVUELTOS |
$2,102.00 |
$1,555.00 |
|
$1,980.00 |
|
$9,089.00 |
$8,000.00 |
$2,398.00 |
$25,124.00 |
| 4.1.6.3.1.2 |
10% DE INDEMNIZACION
S/CHEQUES DEVUELTOS |
$3,368.20 |
|
$4,606.70 |
|
|
|
$1,493.00 |
|
|
$9,467.90 |
| 4.1.6.8 |
ACCESORIOS DE APROVECHAMIENTOS |
$3,724.92 |
$990.40 |
$1,827.86 |
$933.18 |
$178.67 |
$2,118.78 |
$7,694.33 |
$3,873.00 |
$4,369.16 |
$25,710.30 |
| 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 |
$7,694.33 |
$3,873.00 |
$4,369.16 |
$24,424.13 |
| 4.1.6.8.4.1 |
MULTAS FEDERALES NO FISCALES |
|
|
|
|
|
$760.00 |
|
$3,420.00 |
$3,463.16 |
$7,643.16 |
| 4.1.6.8.4.5 |
ESTACIONAMIENTOS PUBLICOS Y PRIVADOS GTS.EJEC. |
|
|
|
|
|
|
$453.00 |
|
$453.00 |
| 4.1.6.8.4.6 |
CONSTRUCCION PROCESOS LEGALES GTS.EJEC. |
|
|
|
|
|
$7,694.33 |
|
$453.00 |
$8,147.33 |
| 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 |
|
|
$453.00 |
$8,180.64 |
| 4.1.6.9 |
OTROS APROVECHAMIENTOS |
$924,788.40 |
$260,446.00 |
$268,128.80 |
$120,873.60 |
$123,306.88 |
$123,796.35 |
$151,679.35 |
$860,038.65 |
$120,601.85 |
$2,953,659.88 |
| 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 |
$138,957.35 |
$129,082.30 |
$111,855.85 |
$2,116,662.53 |
| 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 |
$133,312.35 |
$125,704.30 |
$109,519.85 |
$2,093,082.53 |
| 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 |
$5,645.00 |
$3,378.00 |
$2,336.00 |
$23,580.00 |
| 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 |
$12,722.00 |
$730,956.35 |
$8,746.00 |
$836,997.35 |
| 4.1.6.9.2.1 |
INSCRIPCIONES AL MARATON |
|
|
|
|
|
|
|
$727,870.00 |
|
$727,870.00 |
| 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 |
$12,722.00 |
$3,086.35 |
$8,746.00 |
$109,127.35 |
| 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 |
$179,248,777.00 |
$165,911,717.62 |
$180,414,567.82 |
$1,478,021,951.97 |
| 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 |
$179,248,777.00 |
$165,911,717.62 |
$180,414,567.82 |
$1,478,021,951.97 |
| 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 |
$105,009,189.07 |
$94,895,578.35 |
$112,914,722.39 |
$879,677,115.49 |
| 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 |
$105,009,189.07 |
$94,895,578.35 |
$112,914,722.39 |
$879,677,115.49 |
| 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 |
$79,103,175.88 |
$50,912,708.87 |
$119,408,232.62 |
$508,773,285.40 |
| 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 |
$4,298,400.48 |
$4,579,524.07 |
$12,597,703.90 |
$49,869,828.12 |
| 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 |
$24,239,549.15 |
$30,244,470.24 |
$47,755,540.25 |
$212,574,643.67 |
| 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 |
$2,387,836.91 |
$1,473,589.93 |
$4,040,087.06 |
$16,016,500.19 |
| 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 |
$3,237,678.53 |
$4,084,983.99 |
$8,900,885.47 |
$31,181,696.95 |
| 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 |
$903,234.99 |
$902,793.95 |
$1,799,105.46 |
$8,271,486.87 |
| 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 |
$172,053.33 |
$173,195.93 |
$389,049.85 |
$1,590,303.85 |
| 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 |
$1,273,766.77 |
$1,674,763.53 |
$1,931,284.63 |
$10,062,631.14 |
| 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 |
$541,812.00 |
$13,228,440.00 |
$13,234,332.00 |
$54,860,370.00 |
| 4.2.1.1.1.11 |
COMPENSACION A TRAVES DEL FEIEF |
|
|
|
-$2,253,107.19 |
-$2,253,107.19 |
-$2,253,107.19 |
-$2,253,107.19 |
-$2,255,600.97 |
-$2,255,600.97 |
-$13,523,630.70 |
| 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 |
-$8,895,211.78 |
-$10,123,291.19 |
-$94,885,897.88 |
$0.00 |
| 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 |
$65,427,505.00 |
$65,427,505.00 |
$65,427,505.00 |
$523,420,040.00 |
| 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 |
$65,427,505.00 |
$65,427,505.00 |
$65,427,505.00 |
$523,420,040.00 |
| 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 |
$23,537,213.00 |
$23,537,213.00 |
$23,537,213.00 |
$188,297,704.00 |
| 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 |
$41,890,292.00 |
$41,890,292.00 |
$41,890,292.00 |
$335,122,336.00 |
| 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 |
$8,812,082.93 |
$5,588,634.27 |
$2,072,340.43 |
$74,924,796.48 |
| 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 |
$8,812,082.93 |
$5,588,634.27 |
$2,072,340.43 |
$74,924,796.48 |
| 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 |
$3,898,855.93 |
$5,588,634.27 |
$2,043,240.43 |
$27,621,267.48 |
| 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 |
$4,913,227.00 |
|
|
$47,274,429.00 |
| 4.2.1.3.1.3 |
APORTACIONES DEL GOBIERNO DEL ESTADO |
|
|
|
|
|
|
|
$29,100.00 |
$29,100.00 |
| 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 |
$6,679,062.80 |
$5,026,735.91 |
$4,721,328.93 |
$60,568,197.34 |
| 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 |
$6,261,398.50 |
$4,334,126.66 |
$4,262,804.45 |
$57,916,548.78 |
| 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 |
$6,261,398.50 |
$4,334,126.66 |
$4,262,804.45 |
$57,916,548.78 |
| 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 |
$459,038.80 |
$455,194.64 |
$468,654.32 |
$4,081,712.64 |
| 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 |
$296,029.36 |
$291,937.47 |
$304,389.94 |
$2,646,017.74 |
| 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 |
$10,978.80 |
$9,399.59 |
$9,929.52 |
$100,659.57 |
| 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 |
$112,095.65 |
$108,528.59 |
$112,333.39 |
$985,103.87 |
| 4.3.1.1.1.4 |
INTERESES DONACIÓN DE ENGANCHE PARA VIVIENDA |
$92.63 |
$81.68 |
$75.99 |
$70.26 |
$64.49 |
$58.68 |
$52.83 |
$46.95 |
$41.03 |
$584.54 |
| 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 |
$26,754.68 |
$27,437.25 |
$28,455.33 |
$241,399.55 |
| 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 |
$4,603.82 |
$4,965.46 |
$4,960.06 |
$35,677.24 |
| 4.3.1.1.1.7 |
INTERESES MANTENIMIENTO MENOR DE VIVIENDA |
$227.92 |
$140.77 |
$144.89 |
$137.73 |
$152.60 |
$208.13 |
$203.26 |
$336.48 |
$319.43 |
$1,871.21 |
| 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 |
$7,897.32 |
$7,847.18 |
$7,802.60 |
$62,297.91 |
| 4.3.1.1.1.10 |
INTERESES POR PENALIZACION |
$446.32 |
$156.68 |
|
$423.08 |
$1,110.08 |
$423.08 |
$423.08 |
$4,695.67 |
$423.02 |
$8,101.01 |
| 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 |
$5,802,359.70 |
$3,878,932.02 |
$3,794,150.13 |
$53,834,836.14 |
| 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 |
$5,802,359.70 |
$3,878,932.02 |
$3,794,150.13 |
$53,834,836.14 |
| 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 |
$417,664.30 |
$692,609.25 |
$458,524.48 |
$2,651,648.56 |
| 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 |
$417,664.30 |
$692,609.25 |
$458,524.48 |
$2,651,648.56 |
| 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 |
$100,542.39 |
$164,483.37 |
$180,702.41 |
$813,060.31 |
| 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 |
-$19,131.06 |
$16,024.97 |
$47,067.40 |
$86,660.42 |
| 4.3.9.9.1.3 |
POR REUBICACION DE POSTES |
|
|
|
|
|
$2,959.79 |
|
$3,330.00 |
|
$6,289.79 |
| 4.3.9.9.1.4 |
DEVOLUCIÓN POR COBERTURA |
$73,651.49 |
$12,358.17 |
|
|
|
$235,663.58 |
$119,673.45 |
$145,128.40 |
$133,635.01 |
$720,110.10 |
| 4.3.9.9.2 |
PENALIZACIONES |
|
$19,122.60 |
$64,569.04 |
$28,870.83 |
$248,438.86 |
$119,911.62 |
$275,266.52 |
$485,009.46 |
$244,034.21 |
$1,485,223.14 |
| 4.3.9.9.2.1 |
PENALIZACIONES PROPIOS |
|
|
$1,489.35 |
|
|
|
|
|
$22,300.00 |
$23,789.35 |
| 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 |
$256,997.47 |
$485,009.46 |
$114,902.26 |
$1,177,645.82 |
| 4.3.9.9.2.8 |
PENALIZACIONES FEIEF 2016 |
|
|
|
|
|
$1,028.11 |
|
|
|
$1,028.11 |
| 4.3.9.9.2.9 |
PENALIZACIONES FORTA 2017 |
|
|
|
|
|
|
$11,834.16 |
|
$478.70 |
$12,312.86 |
| 4.3.9.9.2.10 |
PENALIZACIONES PROGRAMAS REGIONALES II 2016 |
|
|
|
|
|
$6,434.89 |
|
-$6,434.89 |
$0.00 |
| 4.3.9.9.2.11 |
FORTALECIMIENTO FINANCIERO 2016 |
|
|
|
|
|
|
|
|
$100,266.64 |
$100,266.64 |
| 4.3.9.9.2.12 |
PENALIZACION INFRA 2017 |
|
|
|
|
|
|
|
|
$12,521.50 |
$12,521.50 |
| 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 |
$41,855.39 |
$43,116.42 |
$33,787.86 |
$353,365.11 |
| 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 |
$3,720.38 |
$969.39 |
$2,910.21 |
$20,501.28 |
| 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 |
$38,135.01 |
$42,147.03 |
$30,877.65 |
$332,863.83 |
| 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 |
|
|
|
|
|
|
|
|
|
|
|
|