|
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|
|
|
|
|
MUNICIPIO DE MÉRIDA YUCATÁN |
|
|
|
|
|
|
INGRESOS ACUMULADOS ENERO A DICIEMBRE 2018 |
|
|
|
|
|
TODOS LOS FONDOS |
|
|
|
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|
|
|
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|
|
|
| CUENTA |
DESCRIPCION |
ENERO |
FEBRERO |
MARZO |
ABRIL |
ENERO A DICIEMBRE 2018 |
| 4 |
INGRESOS Y OTROS BENEFICIOS |
$400,223,259.11 |
$253,506,941.76 |
$311,030,463.95 |
$259,169,372.00 |
$1,223,930,036.82 |
| 4.1 |
INGRESOS DE GESTION |
$317,480,179.17 |
$83,202,649.31 |
$92,947,917.09 |
$86,097,306.06 |
$579,728,051.63 |
| 4.1.1 |
IMPUESTOS |
$292,544,776.89 |
$66,379,910.10 |
$65,629,286.40 |
$62,033,250.64 |
$486,587,224.03 |
| 4.1.1.1 |
IMPUESTOS SOBRE LOS INGRESOS |
$151,321.00 |
$155,265.00 |
$163,637.00 |
$339,311.00 |
$809,534.00 |
| 4.1.1.1.1 |
IMPUESTO SOBRE ESPECTACULOS Y DIVERSIONES PÚBLICAS |
$151,321.00 |
$155,265.00 |
$163,637.00 |
$339,311.00 |
$809,534.00 |
| 4.1.1.1.1.1 |
BAILES Y CONJUNTOS |
$200.00 |
$12,656.00 |
$4,231.00 |
$16,862.00 |
$33,949.00 |
| 4.1.1.1.1.3 |
CIRCOS |
$61,576.00 |
|
$2,300.00 |
$23,460.00 |
$87,336.00 |
| 4.1.1.1.1.5 |
CORRIDA DE TOROS |
$42,470.00 |
$21,245.00 |
$113,019.00 |
$14,672.00 |
$191,406.00 |
| 4.1.1.1.1.7 |
EVENTOS DEPORTIVOS BOX Y LUCHA |
$180.00 |
$29,290.00 |
-$9,155.00 |
$5,039.00 |
$25,354.00 |
| 4.1.1.1.1.8 |
OBRAS TEATRAL Y FUNCIONES YUC. |
$33,883.00 |
$35,961.00 |
$26,556.00 |
$63,635.00 |
$160,035.00 |
| 4.1.1.1.1.10 |
BILLARES |
|
$174.00 |
$174.00 |
$174.00 |
$522.00 |
| 4.1.1.1.1.11 |
ARTISTAS Y GRUPOS DE ESPECTACULOS |
$13,012.00 |
$55,939.00 |
$26,512.00 |
$215,469.00 |
$310,932.00 |
| 4.1.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$211,928,558.87 |
$32,010,523.27 |
$25,759,914.95 |
$23,192,079.00 |
$292,891,076.09 |
| 4.1.1.2.1 |
IMPUESTO PREDIAL |
$211,928,558.87 |
$32,010,523.27 |
$25,759,914.95 |
$23,192,079.00 |
$292,891,076.09 |
| 4.1.1.2.1.1 |
BASE VALOR CATASTRAL |
$197,113,357.87 |
$19,618,819.27 |
$12,077,863.95 |
$10,336,489.00 |
$239,146,530.09 |
| 4.1.1.2.1.2 |
BASE CONTRAPRESTACION |
$14,815,201.00 |
$12,391,704.00 |
$13,682,051.00 |
$12,855,590.00 |
$53,744,546.00 |
| 4.1.1.3 |
IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES |
$75,257,509.00 |
$32,058,746.00 |
$36,170,726.00 |
$34,936,637.00 |
$178,423,618.00 |
| 4.1.1.3.1 |
IMPUESTO SOBRE ADQUISICION DE INMUEBLES |
$75,257,509.00 |
$32,058,746.00 |
$36,170,726.00 |
$34,936,637.00 |
$178,423,618.00 |
| 4.1.1.3.1.1 |
EJERCICIO (CUMPLIDOS) |
$38,341,116.00 |
$26,489,025.00 |
$29,743,295.00 |
$25,380,640.00 |
$119,954,076.00 |
| 4.1.1.3.1.2 |
EXTEMPORANEO |
$34,311,468.00 |
$4,230,173.00 |
$2,405,059.00 |
$4,937,814.00 |
$45,884,514.00 |
| 4.1.1.3.1.3 |
EJERCICIOS ANTERIORES |
$2,604,925.00 |
$1,339,548.00 |
$4,022,372.00 |
$4,618,183.00 |
$12,585,028.00 |
| 4.1.1.3.1.4 |
EXCEPCIÓN ISAI |
|
|
|
|
$0.00 |
| 4.1.1.7 |
ACCESORIOS DE IMPUESTOS |
$5,207,388.02 |
$2,155,375.83 |
$3,535,008.45 |
$3,565,223.64 |
$14,462,995.94 |
| 4.1.1.7.1 |
ACTUALIZACION DE IMPUESTOS |
$1,161,558.18 |
$506,806.92 |
$826,508.36 |
$889,996.63 |
$3,384,870.09 |
| 4.1.1.7.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$1,075,722.18 |
$411,826.92 |
$419,769.36 |
$443,706.63 |
$2,351,025.09 |
| 4.1.1.7.1.3 |
IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES |
$85,836.00 |
$94,980.00 |
$406,739.00 |
$446,290.00 |
$1,033,845.00 |
| 4.1.1.7.2 |
RECARGOS DE IMPUESTOS |
$4,034,163.84 |
$1,634,643.91 |
$2,692,056.09 |
$2,658,946.51 |
$11,019,810.35 |
| 4.1.1.7.2.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$3,275,546.84 |
$1,265,520.91 |
$1,313,014.09 |
$1,313,358.51 |
$7,167,440.35 |
| 4.1.1.7.2.3 |
IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES |
$758,617.00 |
$369,123.00 |
$1,379,042.00 |
$1,345,588.00 |
$3,852,370.00 |
| 4.1.1.7.3 |
MULTAS DE IMPUESTOS |
$11,666.00 |
$13,683.00 |
$14,508.00 |
$12,896.00 |
$52,753.00 |
| 4.1.1.7.3.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$11,666.00 |
$13,683.00 |
$14,508.00 |
$806.00 |
$40,663.00 |
| 4.1.1.7.4 |
GASTOS DE EJECUCION DE IMPUESTOS |
|
$242.00 |
$1,936.00 |
$12,090.00 |
$14,268.00 |
| 4.1.1.7.4.1 |
IMPUESTOS SOBRE LOS INGRESOS |
|
$242.00 |
$1,936.00 |
$3,384.50 |
$5,562.50 |
| 4.1.1.7.4.1 |
IMPUESTOS SOBRE LOS INGRESOS |
|
|
|
$3,384.50 |
$3,384.50 |
| 4.1.4 |
DERECHOS |
$19,687,815.10 |
$12,421,964.76 |
$20,996,719.93 |
$18,296,784.39 |
$71,403,284.18 |
| 4.1.4.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO |
$3,117,107.04 |
$1,935,173.85 |
$2,178,439.57 |
$1,950,128.99 |
$9,180,849.45 |
| 4.1.4.1.1 |
POR USO DE LOCALES O PISO EN LOS MERCADOS ESPACIOS VIA O PARQUE PUBLICO |
$1,641,664.04 |
$1,093,089.85 |
$1,087,409.37 |
$946,123.99 |
$4,768,287.25 |
| 4.1.4.1.1.1 |
USO DE PISO EN MERCADOS PUBLICOS |
$538,650.23 |
$242,809.05 |
$182,541.27 |
$217,246.74 |
$1,181,247.29 |
| 4.1.4.1.1.4 |
AGUA POTABLE EN MERCADOS |
$8,592.80 |
$4,554.80 |
$2,572.00 |
$1,987.20 |
$17,706.80 |
| 4.1.4.1.1.5 |
POR EL USO DE ESPACIOS EN LA VIA O PARQUES PUBLICOS |
$1,094,421.01 |
$845,726.00 |
$902,296.10 |
$726,890.05 |
$3,569,333.16 |
| 4.1.4.1.2 |
POR ENAJENACIONPOR USO Y EXPLOT. DE BIENES MUEBLES E INMUEB. DEL DOMINIO PUB. DEL MPIO. |
$166,379.00 |
$218,328.00 |
$226,082.00 |
$236,398.00 |
$847,187.00 |
| 4.1.4.1.2.1 |
USO DE PISOS DE PUESTOS EN PARQUE CENTENARIO |
$89,118.00 |
$93,630.00 |
$90,834.00 |
$273,582.00 |
| 4.1.4.1.2.3 |
USO DE PISOS DE PUESTO EN LA ERMITA DE STA ISABEL |
$203.00 |
$305.00 |
$102.00 |
|
$610.00 |
| 4.1.4.1.2.4 |
USO DE PISOS DE PUESTO Y APARATOS DE RECREO EN LA RESERVA CUXTAL |
$56.00 |
$1,945.00 |
$3,800.00 |
$6,794.00 |
$12,595.00 |
| 4.1.4.1.2.6 |
USO DE PISO EN EL TIANGUIS DEL AUTOMOVIL |
$112,200.00 |
$101,200.00 |
$103,430.00 |
$83,270.00 |
$400,100.00 |
| 4.1.4.1.2.7 |
APARATOS DE USO RECREATIVO EN PARQUE ZOOLÓGICO ANIMAYA |
$53,920.00 |
$25,760.00 |
$25,120.00 |
$55,500.00 |
$160,300.00 |
| 4.1.4.1.3 |
POR OTORGAM.DE CONCES.P/USO MERCADOS MPALES. |
|
|
|
$0.00 |
| 4.1.4.1.3.1 |
EJERCICIO OTORGAM.DE CONCES.P/USO MERCADOS
MPALES. |
|
$4,015,604.83 |
$4,015,604.83 |
| 4.1.4.1.3.3 |
PROGRAMA DE APOYO OTORG.CONCES.P/USO MCDOS
MPLES. |
|
-$4,015,604.83 |
-$4,015,604.83 |
| 4.1.4.1.4 |
POR USO GOCE Y APROVECH. DE BIENES EN PANTEONES
PUBLICOS |
$1,257,861.00 |
$583,452.00 |
$822,973.00 |
$725,360.00 |
$3,389,646.00 |
| 4.1.4.1.4.1 |
POR OTORGAR EL DERECHO DE USO TEMPORAL A TRES AÑOS |
$250,983.00 |
$203,627.00 |
$189,242.00 |
$199,010.00 |
$842,862.00 |
| 4.1.4.1.4.3 |
POR OTORGAR EL DERECHO DE USO A PERPETUIDAD |
$1,006,878.00 |
$379,825.00 |
$633,731.00 |
$526,350.00 |
$2,546,784.00 |
| 4.1.4.1.5 |
PERMISO DE OFERENTES EN PROGRAMAS PARA LA PROMOCION ECONOMICA, TURISTICA Y CULTURAL |
$51,203.00 |
$40,304.00 |
$41,975.20 |
$42,247.00 |
$175,729.20 |
| 4.1.4.1.5.1 |
PROGRAMAS DE CARACTER PERMANENTE |
$51,203.00 |
$40,304.00 |
$41,683.00 |
$42,247.00 |
$175,437.00 |
| 4.1.4.1.5.3 |
CREDENCIALES DE OFERENTES |
|
|
$292.20 |
|
$292.20 |
| 4.1.4.3 |
DERECHOS POR PRESTACION DE SERVICIOS |
$9,263,480.04 |
$3,319,361.28 |
$12,053,543.13 |
$8,771,896.11 |
$33,408,280.56 |
| 4.1.4.3.1 |
POR EL SERVICIO DE AGUA POTABLE Y DRENAJE |
$186,985.00 |
$98,786.00 |
$110,847.00 |
$84,118.00 |
$480,736.00 |
| 4.1.4.3.1.1 |
POR SERVICIO DE AGUA POTABLE |
$90,288.00 |
$54,901.00 |
$62,403.00 |
$39,468.00 |
$247,060.00 |
| 4.1.4.3.1.2 |
AGUA POTABLE (COMISARIAS) |
$87,197.00 |
$38,885.00 |
$40,194.00 |
$37,400.00 |
$203,676.00 |
| 4.1.4.3.1.4 |
CONTRATACION PARA LA CONECION DE UN PREDIO A LA RED DE AGUA POTABLE (COMISARIAS) |
$9,500.00 |
$5,000.00 |
$8,250.00 |
$7,250.00 |
$30,000.00 |
| 4.1.4.3.2 |
POR SERVICIO DE ALUMBRADO PUBLICO (DAP) |
$5,327,845.95 |
|
$9,067,855.85 |
$4,730,522.61 |
$19,126,224.41 |
| 4.1.4.3.2.1 |
EJERCICIO DERECHOS DE ALUMBRADO PUBLICO |
|
$9,067,855.85 |
$4,730,522.61 |
$13,798,378.46 |
| 4.1.4.3.2.2 |
EJERCICIO ANTERIOR DERECHOS DE ALUMBRADO PUBLICO |
$5,327,845.95 |
|
|
|
$5,327,845.95 |
| 4.1.4.3.5 |
POR LOS SERVICIOS DE PANTEONES |
$353,524.00 |
$343,400.00 |
$349,059.00 |
$348,481.00 |
$1,394,464.00 |
| 4.1.4.3.5.2 |
POR EL PERMISO PARA EL
SERVICIO FUNERARIO PARTICULAR |
$113,256.00 |
$109,000.00 |
$100,000.00 |
$99,000.00 |
$421,256.00 |
| 4.1.4.3.5.3 |
POR EL SERVICIO DE INHUMACIONES Y EXHUMACIONES |
$84,288.00 |
$80,126.00 |
$75,006.00 |
$76,744.00 |
$316,164.00 |
| 4.1.4.3.5.4 |
POR EL REGIST.D`CAMBIO DE TITULAR O CORRECC.D`DATOS C/ EXPED.DE TITULO. POR HERENCIA |
$2,112.00 |
$1,128.00 |
$1,410.00 |
$1,410.00 |
$6,060.00 |
| 4.1.4.3.5.8 |
POR SERVICIOS FUNERARIOS |
$150,494.00 |
$151,996.00 |
$171,299.00 |
$169,190.00 |
$642,979.00 |
| 4.1.4.3.5.10 |
POR LA CORRECCIÓN D DATOS EN REGISTROS D DERECHO DE USO,EN EXPEDIC.PERPETUIDAD TEMPORAL A QUINCE
AÑOS |
$2,100.00 |
$1,053.00 |
$1,053.00 |
$1,458.00 |
$5,664.00 |
| 4.1.4.3.5.11 |
POR LA RECUPERACIÓN DE RESTOS DE FOSA COMÚN CUANDO FUERE EXHUMADOW A CARGO DEL MUNICIPIO |
$1,274.00 |
$97.00 |
$291.00 |
$679.00 |
$2,341.00 |
| 4.1.4.3.7 |
POR SERVICIOS DE VIGILANCIA Y LOS RELATIVOS A VIALIDAD |
$74,805.00 |
$71,153.60 |
$63,546.60 |
$69,086.00 |
$278,591.20 |
| 4.1.4.3.7.1 |
POR SERVICIOS DE VIGILANCIA |
|
|
|
$162.00 |
$162.00 |
| 4.1.4.3.7.2 |
PERMISOS RELACIONADOS CON LA VIALIDAD DE VEHICULOS DE CARGA |
$48,229.00 |
$49,150.00 |
$44,767.40 |
$46,895.00 |
$189,041.40 |
| 4.1.4.3.7.3 |
ACTIVIDADES QUE REQUIEREN LA OCUPACION DE LA VIA PÚBLICA |
$26,576.00 |
$22,003.60 |
$18,779.20 |
$22,029.00 |
$89,387.80 |
| 4.1.4.3.8 |
POR LOS SERVICIOS DE CORRALON Y GRUA |
$51,526.00 |
$34,600.68 |
$46,951.68 |
$48,094.50 |
$181,172.86 |
| 4.1.4.3.8.1 |
POR LOS SERVICIOS DE CORRALON |
$5,272.00 |
$2,849.00 |
$6,680.18 |
$11,366.50 |
$26,167.68 |
| 4.1.4.3.8.2 |
POR LOS SERVICIOS
DE GRUA |
$46,254.00 |
$31,751.68 |
$40,271.50 |
$36,728.00 |
$155,005.18 |
| 4.1.4.3.9 |
SERVICIO QUE PRESTA LA DIRECCION DE CATASTRO MUNICIPAL |
$3,268,794.09 |
$2,771,421.00 |
$2,415,283.00 |
$3,491,594.00 |
$11,947,092.09 |
| 4.1.4.3.9.1 |
POR EMISION DE COPIAS SIMPLES |
$119,913.00 |
$98,003.00 |
$90,450.00 |
$82,323.00 |
$390,689.00 |
| 4.1.4.3.9.2 |
EXPEDICION DE COPIAS FOTOSTATICASO DUPLICADOSCERTIFICADAS |
$75,719.00 |
$56,520.00 |
$64,172.00 |
$68,231.00 |
$264,642.00 |
| 4.1.4.3.9.3 |
POR LA EXPEDICION DE OFICIOS |
$1,872,400.00 |
$1,454,392.00 |
$1,390,588.00 |
$1,417,238.00 |
$6,134,618.00 |
| 4.1.4.3.9.5 |
POR LA ELABORACION DE PLANOS |
$224,990.00 |
$196,202.00 |
$194,841.00 |
$188,992.00 |
$805,025.00 |
| 4.1.4.3.9.6 |
POR DILIGENCIAS DE VERIFICACION |
$106,691.00 |
$102,414.00 |
$104,780.00 |
$113,672.00 |
$427,557.00 |
| 4.1.4.3.9.7 |
TRABAJOS DE TOPOGRAFIA |
$658,376.00 |
$627,172.00 |
$416,329.00 |
$1,429,628.00 |
$3,131,505.00 |
| 4.1.4.3.9.8 |
EXPEDIC.OFICIOS DELRESULTADO POR REVISION TECNICA |
$36,045.09 |
$103,553.00 |
$24,434.00 |
$30,703.00 |
$194,735.09 |
| 4.1.4.3.9.10 |
IMPRESION DE PLANOS |
|
$322.00 |
|
|
$322.00 |
| 4.1.4.3.9.11 |
TRABAJOS CON SISTEMA GPS |
$32,616.00 |
$36,106.00 |
$36,106.00 |
$41,264.00 |
$146,092.00 |
| 4.1.4.3.9.12 |
TRABAJOS DE INVESTIGACION EN R.P.P |
$40,015.00 |
$34,658.00 |
$28,210.00 |
$31,485.00 |
$134,368.00 |
| 4.1.4.3.9.13 |
PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS |
$377.00 |
$806.00 |
|
$403.00 |
$1,586.00 |
| 4.1.4.3.9.14 |
ASIGN.DE NOMENCLATURA EN PLANOS DE FRACCIONAMIENTOS |
$4,725.00 |
$492.00 |
$1,838.00 |
$5,779.00 |
$12,834.00 |
| 4.1.4.3.9.15 |
REVISION Y VALIDACION EN LINEA DE PLANOS EN FORMATO CATASTRAL ELABOR.PRESENT.X D |
$96,927.00 |
$60,781.00 |
$63,535.00 |
$81,876.00 |
$303,119.00 |
| 4.1.4.4 |
ACCESORIOS DE DERECHOS |
$1,285,810.24 |
$275,325.62 |
$594,422.68 |
$358,860.80 |
$2,514,419.34 |
| 4.1.4.4.1 |
ACTUALIZACION DE DERECHOS |
$11,520.79 |
$5,514.25 |
$5,995.96 |
$7,288.23 |
$30,319.23 |
| 4.1.4.4.1.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL
(ACTUALIZACION) |
$11,520.79 |
$5,514.25 |
$5,995.96 |
$7,288.23 |
$30,319.23 |
| 4.1.4.4.2 |
RECARGOS DE DERECHOS |
$30,353.53 |
$15,888.97 |
$17,347.57 |
$20,688.01 |
$84,278.08 |
| 4.1.4.4.2.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (RECARGOS) |
$30,353.53 |
$15,888.97 |
$17,347.57 |
$20,688.01 |
$84,278.08 |
| 4.1.4.4.3 |
MULTAS DE DERECHOS |
$1,243,935.92 |
$253,922.40 |
$571,079.15 |
$330,884.56 |
$2,399,822.03 |
| 4.1.4.4.3.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (MULTAS) |
$21,115.00 |
$10,325.00 |
$10,326.00 |
$7,530.00 |
$49,296.00 |
| 4.1.4.4.3.3 |
DERECHOS POR PRESTACION DE SERVICIOS (MULTAS) |
$2,175.00 |
$405.00 |
$810.00 |
$810.00 |
$4,200.00 |
| 4.1.4.4.3.9 |
OTROS DERECHOS (MULTAS) |
$1,220,645.92 |
$243,192.40 |
$559,943.15 |
$322,544.56 |
$2,346,326.03 |
| 4.1.4.9 |
OTROS DERECHOS |
$6,021,417.78 |
$6,892,104.01 |
$6,170,314.55 |
$7,215,898.49 |
$26,299,734.83 |
| 4.1.4.9.1 |
POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS |
$86,455.00 |
$95,196.00 |
$183,412.00 |
$57,458.00 |
$422,521.00 |
| 4.1.4.9.1.1 |
EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS ALCOHOLICAS Y/O CERVEZA |
$15,098.00 |
$31,218.00 |
$16,120.00 |
|
$62,436.00 |
| 4.1.4.9.1.2 |
EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS ALCOHOLICAS Y/O CERVEZA |
$54,731.00 |
$22,191.00 |
$152,360.00 |
$20,150.00 |
$249,432.00 |
| 4.1.4.9.1.3 |
REVALIDACION DE LICENCIAS DE FUNCIONAMIENTO DE ESTABLECIMIENTO S/ART 109 Y 110 |
$16,626.00 |
$41,787.00 |
$14,932.00 |
$37,308.00 |
$110,653.00 |
| 4.1.4.9.2 |
DE LOS SERVICIOS QUE PRESTA LA DIRECCION DE DESARROLLO URBANO |
$4,129,523.70 |
$5,329,277.70 |
$4,057,542.40 |
$5,220,034.85 |
$18,736,378.65 |
| 4.1.4.9.2.1 |
LICENCIAS DE USO DEL SUELO |
$1,192,528.80 |
$1,508,965.80 |
$883,611.00 |
$733,834.80 |
$4,318,940.40 |
| 4.1.4.9.2.2 |
POR EL ANALISIS DE FACTIBILIDAD DE USO DE SUELO |
$80,457.00 |
$59,631.00 |
$146,201.00 |
$125,416.00 |
$411,705.00 |
| 4.1.4.9.2.3 |
CONSTANCIA DE ALINEAMIENTO |
$11,269.00 |
$16,111.00 |
$42,883.00 |
$70,314.00 |
$140,577.00 |
| 4.1.4.9.2.4 |
TRABAJOS DE CONSTRUCCION |
$2,240,142.54 |
$3,201,736.00 |
$2,381,484.00 |
$2,880,143.51 |
$10,703,506.05 |
| 4.1.4.9.2.5 |
CONSTANCIAS DE TERMINACION DE OBRAS |
$388,134.00 |
$152,823.00 |
$224,762.00 |
$631,167.00 |
$1,396,886.00 |
| 4.1.4.9.2.6 |
LICENCIA DE URBANIZACION |
$75,842.00 |
$216,119.94 |
$247,753.84 |
$648,212.09 |
$1,187,927.87 |
| 4.1.4.9.2.9 |
OTORGAMIENTO DE CONSTANCIA A QUE SE REFIERE LA LEY SOBRE REGIMEN DE PROPIEDAD Y |
$1,885.00 |
$1,209.00 |
$1,108.00 |
$906.00 |
$5,108.00 |
| 4.1.4.9.2.10 |
PERMISOS DE ANUNCIOS |
$87,871.00 |
$126,322.00 |
$76,880.00 |
$70,843.00 |
$361,916.00 |
| 4.1.4.9.2.12 |
REVISION PREVIA DE PROYECTOS |
$16,909.00 |
$16,925.00 |
$24,418.00 |
$3,224.00 |
$61,476.00 |
| 4.1.4.9.2.12 |
REVISION PREVIA DE PROYECTOS |
|
|
|
$17,487.00 |
$17,487.00 |
| 4.1.4.9.2.14 |
POR FACTIBILIDAD DE INSTALAC.D ANUNCIOS DE PROPAGANDAS A PUBL.PERMANENTE INMUEB. |
$375.00 |
$891.00 |
$567.00 |
$648.00 |
$2,481.00 |
| 4.1.4.9.2.18 |
OFICIO DE INFORMACIÓN DE INMUEBLES EN ZONAS DE RESERVA |
$25,820.26 |
$23,835.20 |
$22,064.60 |
$28,830.00 |
$100,550.06 |
| 4.1.4.9.2.19 |
EMISION DE COPIAS SIMPLES O CERTIFICADAS DE CUAlQUIER DOCUMENT.CONTENIDO EN EL EXP. DE
DESARR.URUABO |
$1,502.30 |
$1,484.76 |
$1,387.41 |
$143.45 |
$4,517.92 |
| 4.1.4.9.2.21 |
COPIA ELECTRONICA DE PLANOS APROBADOS POR LA
DIRECC. DE DESARROLLO URB. EN DISCO |
$392.55 |
|
$392.55 |
| 4.1.4.9.2.24 |
EMISIÓN DE LA CÉDULA URBANA |
$6,787.80 |
$3,224.00 |
$4,030.00 |
$7,254.00 |
$21,295.80 |
| 4.1.4.9.2.27 |
AUTORIZACIÓN DE PROTOTIPO |
|
|
|
$1,612.00 |
$1,612.00 |
| 4.1.4.9.3 |
POR CERTIFICACIONES Y CONSTANCIAS |
$363,134.00 |
$330,416.40 |
$348,582.00 |
$343,902.00 |
$1,386,034.40 |
| 4.1.4.9.3.1 |
CERTIFICADOS O CONSTANC. NO SEÑALADAS EN FORMA EXPRESA ART.2 |
$4,172.00 |
$5,012.40 |
$3,564.00 |
$3,240.00 |
$15,988.40 |
| 4.1.4.9.3.3 |
CERTIFICACIONES DE NO ADEUDAR IMPUESTO PREDIAL |
$328,125.00 |
$295,245.00 |
$315,414.00 |
$319,950.00 |
$1,258,734.00 |
| 4.1.4.9.3.4 |
CERTIFICACIONES DE COOPERACION |
$300.00 |
$243.00 |
$486.00 |
$567.00 |
$1,596.00 |
| 4.1.4.9.3.5 |
CONSTANC.ANUAL DE INSCRIP. PADRON CONTRAT.OBRAS PÚBLICA |
$6,795.00 |
$4,836.00 |
$5,642.00 |
$2,418.00 |
$19,691.00 |
| 4.1.4.9.3.6 |
CERTIFICADOS DE VECINDAD |
$17,343.00 |
$19,926.00 |
$18,711.00 |
$11,988.00 |
$67,968.00 |
| 4.1.4.9.3.8 |
CONSTANCIA DE INSCR.REGISTRO DE POBLACION MPAL. |
|
|
$729.00 |
$729.00 |
| 4.1.4.9.3.10 |
CONSTANC.DE NO ADEUDAR DERECHOS AGUA POTABLE. COMISAR.COL.MARGINADA |
$2,025.00 |
$891.00 |
$1,458.00 |
$1,620.00 |
$5,994.00 |
| 4.1.4.9.3.11 |
CONSTANC.DE NO SERVICIO DE AGUA POTABLE. COMISAR.COL.MARGINADA |
$1,875.00 |
$972.00 |
$1,053.00 |
$1,296.00 |
$5,196.00 |
| 4.1.4.9.3.13 |
POR CONSTANCIA DE LICENCIA DE FUNCIONAMIENTO |
$2,499.00 |
$3,291.00 |
$2,254.00 |
$1,932.00 |
$9,976.00 |
| 4.1.4.9.3.14 |
POR COPIA CERTIFICADA DE LA CEDULA DE
INSCRIP.REGISTR POBLAC. MPAL. |
|
$162.00 |
$162.00 |
| 4.1.4.9.4 |
OTROS SERVICIOS PRESTADOS POR EL AYUNTAMIENTO |
$41,754.79 |
$12,952.68 |
$14,729.80 |
$24,283.86 |
$93,721.13 |
| 4.1.4.9.4.1 |
POR EXPEDICION DE COPIAS SIMPLES T/CARTA U OFICIO |
$39.00 |
|
$6.00 |
$920.26 |
$965.26 |
| 4.1.4.9.4.2 |
PUBLICACIONES EN LA GACETA MUNICIPAL |
$32,412.79 |
$5,148.68 |
$5,077.80 |
$10,155.60 |
$52,794.87 |
| 4.1.4.9.4.3 |
POR EXPEDICION DE DUPLICADOS DE RECIBOS OFICIALES |
$9,303.00 |
$7,804.00 |
$9,646.00 |
$13,208.00 |
$39,961.00 |
| 4.1.4.9.5 |
SERVICIOS QUE PRESTA LA U.M.A.I.P |
$273.00 |
$10.00 |
$301.00 |
$9,907.10 |
$10,491.10 |
| 4.1.4.9.5.1 |
DOCUMENTOS Y ARCHIVOS |
$273.00 |
$10.00 |
$301.00 |
$9,907.10 |
$10,491.10 |
| 4.1.4.9.7 |
POR CONCESION DE SERV.PUBLIC.MPLS.EN CASOS QUE ASI DETERM.DE |
$55,933.29 |
$48,021.73 |
$277,286.35 |
$173,868.68 |
$555,110.05 |
| 4.1.4.9.7.1 |
% PARA CAMPAÑA DE ORIENTACION Y CONCIENTIZACION AMBIENTAL |
$55,933.29 |
$48,021.73 |
$277,286.35 |
$173,868.68 |
$555,110.05 |
| 4.1.4.9.8 |
POR LOS SERVICIOS QUE PRESTA LA SUBDIRECCION DE SERVICIOS GENERALES |
$497,269.00 |
$352,200.00 |
$519,379.00 |
$541,137.00 |
$1,909,985.00 |
| 4.1.4.9.8.1 |
POR EL USO DE VERTEDEROS |
$491,605.00 |
$346,090.00 |
$513,467.00 |
$535,733.00 |
$1,886,895.00 |
| 4.1.4.9.8.2 |
USO DEL CENTRO MUNICIPAL DE CONTROL ANIMAL (C.E.M.C.A.) |
$5,664.00 |
$6,110.00 |
$5,912.00 |
$5,404.00 |
$23,090.00 |
| 4.1.4.9.9 |
POR EL USO DE ESTACIONAM. Y BAÑOS PUBLIC. PROPIEDAD DEL MPIO |
$844,075.00 |
$723,221.50 |
$766,660.00 |
$842,472.00 |
$3,176,428.50 |
| 4.1.4.9.9.1 |
ESTACIONAMIENTOS |
$626,572.00 |
$561,894.50 |
$601,488.00 |
$658,368.00 |
$2,448,322.50 |
| 4.1.4.9.9.2 |
BAÑOS PUBLICOS |
$217,503.00 |
$161,327.00 |
$165,172.00 |
$184,104.00 |
$728,106.00 |
| 4.1.4.9.11 |
POR LOS SERVICIOS EN MATERIA DE PROTECCIÓN CIVIL |
$3,000.00 |
$808.00 |
$2,422.00 |
$2,835.00 |
$9,065.00 |
| 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 |
$1,500.00 |
|
$1,616.00 |
$1,620.00 |
$4,736.00 |
| 4.1.4.9.11.2 |
POR EL RESULTADO DE VISITA DE VERIFICACIÓN VOLUNTARIA:5 U.M.A. ART.ADICIONADO DOE 30-12-2016 |
$1,500.00 |
$808.00 |
$806.00 |
$1,215.00 |
$4,329.00 |
| 4.1.5 |
PRODUCTOS DE TIPO CORRIENTE |
$3,096,982.90 |
$3,375,038.76 |
$4,178,013.63 |
$4,496,512.66 |
$15,146,547.95 |
| 4.1.5.1 |
PRODUCTOS DERIVADOS DEL USO Y APROVECHAMIENTO DE BIENES NO SUJET0S A REGIMEN DE DOMINIO
PUBLICO |
$1,991,607.54 |
$1,994,481.55 |
$3,036,972.69 |
$3,501,865.84 |
$10,524,927.62 |
| 4.1.5.1.1 |
ARREND. ENAJ USO MUEB E INMUEB.DIST.PREST.SERV.PUBLICO |
$53,781.08 |
$40,298.02 |
$82,351.64 |
$23,700.00 |
$200,130.74 |
| 4.1.5.1.1.1 |
LOCAL LIBRERIA DANTE/OLIMPO (GRAVA 16%) |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$50,000.00 |
| 4.1.5.1.1.4 |
LOCALES EN CAMPOS DEPORTIVOS |
$41,281.08 |
$27,798.02 |
$31,457.60 |
$11,200.00 |
$111,736.70 |
| 4.1.5.1.1.6 |
ARRENDAMIENTO PREDIO-TABLAJE CATASTRAL 12741 DEL
MUNICIPIO DE MÉRIDA. (GRAVA 16%) |
$38,394.04 |
|
$38,394.04 |
| 4.1.5.1.4 |
INTERESES POR FINANCIAMIENTO |
$1,937,826.46 |
$1,954,183.53 |
$2,954,621.05 |
$3,478,165.84 |
$10,324,796.88 |
| 4.1.5.1.4.1 |
INTERESES CUENTAS DE CHEQUES |
$41,295.81 |
$45,917.57 |
$34,575.15 |
$34,894.99 |
$156,683.52 |
| 4.1.5.1.4.2 |
INTERESES CONTRATOS DE INVERSION |
$1,882,212.25 |
$1,908,265.96 |
$2,844,443.92 |
$3,113,723.88 |
$9,748,646.01 |
| 4.1.5.1.4.3 |
INTERESES PROVENIENTES DE OTROS RECURSOS |
$1,352.56 |
|
|
$10.35 |
$1,362.91 |
| 4.1.5.1.4.5 |
INTERESES PROVENIENTES DE PARTICIPACIONES.
APORTACIONES Y CONVENIOS |
|
$268,376.83 |
$268,376.83 |
| 4.1.5.1.4.8 |
DEVOLUCIÓN POR COBERTURA DEUDA PUBLICA |
$12,965.84 |
|
$75,601.98 |
$61,159.79 |
$149,727.61 |
| 4.1.5.9 |
OTROS PRODUCTOS QUE GENERAN INGRESOS CORRIENTES |
$1,105,375.36 |
$1,380,557.21 |
$1,141,040.94 |
$994,646.82 |
$4,621,620.33 |
| 4.1.5.9.1 |
POR LA VENTA DE FORMAS OFICIALES IMPRESAS Y BASES DLICITACION |
$77,007.48 |
$129,665.86 |
$117,571.00 |
$117,948.66 |
$442,193.00 |
| 4.1.5.9.1.2 |
BASES DE LICITACION O INVITACION (GRAVA 16% I.V.A.) |
$63,362.04 |
$116,827.33 |
$102,206.67 |
$107,327.34 |
$389,723.38 |
| 4.1.5.9.1.3 |
FORMATO DE LICENCIA DE FUNCIONAMIENTO (GRAVA 16%
I.V.A.) |
$13,645.44 |
$12,838.53 |
$15,364.33 |
$10,621.32 |
$52,469.62 |
| 4.1.5.9.2 |
POR LOS DAÑOS OCASIONADOS A BIENES DEL MUNICIPIO |
$56,615.37 |
$255,001.81 |
$120,388.47 |
$96,583.73 |
$528,589.38 |
| 4.1.5.9.2.1 |
POR DAÑOS A BIENES PROPIEDAD DEL MUNICIPIO |
$37,244.86 |
$199,646.52 |
$93,872.69 |
$66,829.89 |
$397,593.96 |
| 4.1.5.9.2.2 |
POR EXTRAVIO DE ARTÍCULOS PROPIEDAD DEL MUNICIPIO Y OTROS DESCUENTOS |
$19,370.51 |
$55,355.29 |
$26,515.78 |
$29,753.84 |
$130,995.42 |
| 4.1.5.9.3 |
PRODUCTOS NO ESPECIFICADOS |
$971,752.51 |
$995,889.54 |
$903,081.47 |
$780,114.43 |
$3,650,837.95 |
| 4.1.5.9.3.1 |
PRODUCTOS QUE GRAVAN 16% DE IVA |
$50,246.00 |
$42,240.00 |
$38,141.00 |
$24,957.00 |
$155,584.00 |
| 4.1.5.9.3.2 |
PRODUCTOS QUE NO GRAVAN IVA |
$355,519.23 |
$413,460.13 |
$369,554.27 |
$247,294.66 |
$1,385,828.29 |
| 4.1.5.9.3.4 |
INTERESES POR PRÉSTAMOS, CRÉDITOS Y OTROS |
$565,987.28 |
$540,189.41 |
$495,386.20 |
$507,862.77 |
$2,109,425.66 |
| 4.1.6 |
APROVECHAMIENTOS DE TIPO CORRIENTE |
$2,150,604.28 |
$1,025,735.69 |
$2,143,897.13 |
$1,270,758.37 |
$6,590,995.47 |
| 4.1.6.1 |
INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL |
$57,751.61 |
$871.79 |
$6,084.00 |
-$64,707.40 |
$0.00 |
| 4.1.6.1.1 |
MULTAS FEDERALES NO FISCALES |
$57,751.61 |
$871.79 |
$6,084.00 |
-$64,707.40 |
$0.00 |
| 4.1.6.1.1.2 |
PROFECO |
$9,129.41 |
$5,738.79 |
$6,084.00 |
-$20,952.20 |
$0.00 |
| 4.1.6.1.1.11 |
INSTITUTO MEXICANO DE LA PROPIEDAD INDUSTRIAL |
$48,670.00 |
-$4,867.00 |
|
-$43,803.00 |
$0.00 |
| 4.1.6.1.1.15 |
JUNTA FEDERAL DE CONCILIACION Y ARBITRAJE (JFCA) |
-$47.80 |
|
|
$47.80 |
$0.00 |
| 4.1.6.2 |
MULTAS |
$761,183.31 |
$706,884.09 |
$696,797.86 |
$549,864.09 |
$2,714,729.35 |
| 4.1.6.2.1 |
MULTAS POR INFRACC. A LEYES Y REGLAM.MPLES Y OTROS DE ORDEN |
$761,183.31 |
$706,884.09 |
$696,797.86 |
$549,864.09 |
$2,714,729.35 |
| 4.1.6.2.1.2 |
MULTAS DE ECOLOGIA |
|
$2,503.00 |
|
|
$2,503.00 |
| 4.1.6.2.1.3 |
MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO |
$2,715.10 |
$2,715.10 |
$4,224.90 |
$13,575.50 |
$23,230.60 |
| 4.1.6.2.1.4 |
MULTAS POR PROCESO DE AUDITORIA |
|
|
$2,418.00 |
$1,612.00 |
$4,030.00 |
| 4.1.6.2.1.6 |
MULTAS DE CONSTRUCC.PROCES.LEGALES |
$249,364.78 |
$330,131.44 |
$237,108.96 |
$59,692.19 |
$876,297.37 |
| 4.1.6.2.1.7 |
INFRACCIONES AL REGLAMENTO DE LA POLICIA MUNICIPAL |
$13,340.00 |
$10,362.00 |
$5,421.00 |
$11,775.00 |
$40,898.00 |
| 4.1.6.2.1.8 |
INFRACCIONES AL REGLAMENTO DE LA LEY DE TRANSITO Y VIALIDAD |
$331,160.00 |
$325,183.00 |
$446,565.00 |
$449,682.00 |
$1,552,590.00 |
| 4.1.6.2.1.10 |
INFRACCIONES AL REGLAMENTO DE PROTECCION CIVIL |
$75,490.00 |
|
|
|
$75,490.00 |
| 4.1.6.2.1.11 |
INFRACCIONES AL REGLAMENTO DE CONSTRUCCION |
$89,113.43 |
$35,989.55 |
$1,060.00 |
$11,109.40 |
$137,272.38 |
| 4.1.6.2.1.12 |
MULTAS IMPUESTAS POR EL TRIBUNAL DE LO
CONTENCIOSO ADMINISTRATIVO DEL MUNICIPIO DE MERIDA |
$2,418.00 |
$2,418.00 |
| 4.1.6.3 |
INDEMNIZACIONES |
$2,475.00 |
|
$27,750.80 |
$2,046.00 |
$32,271.80 |
| 4.1.6.3.1 |
INDEMNIZACIONES POR CHEQUES DEVUELTOS |
$2,475.00 |
|
$27,750.80 |
$2,046.00 |
$32,271.80 |
| 4.1.6.3.1.1 |
20% INDEMNIZACION S/CHEQUES DEVUELTOS |
|
$27,750.80 |
$949.00 |
$28,699.80 |
| 4.1.6.3.1.2 |
10% DE INDEMNIZACION
S/CHEQUES DEVUELTOS |
$2,475.00 |
|
|
$1,097.00 |
$3,572.00 |
| 4.1.6.8 |
ACCESORIOS DE APROVECHAMIENTOS |
$15,386.48 |
$2,294.66 |
$2,713.60 |
$807.46 |
$21,202.20 |
| 4.1.6.8.1 |
ACTUALIZACION DE APROVECHAMIENTOS |
$6,790.00 |
|
|
|
$6,790.00 |
| 4.1.6.8.1.1 |
INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL |
-$38.00 |
|
|
|
-$38.00 |
| 4.1.6.8.1.2 |
MULTAS |
$6,828.00 |
|
|
|
$6,828.00 |
| 4.1.6.8.4 |
GASTOS DE EJECUCION |
$8,596.48 |
$2,294.66 |
$2,713.60 |
$807.46 |
$14,412.20 |
| 4.1.6.8.4.1 |
MULTAS FEDERALES NO FISCALES |
$1,946.80 |
|
|
|
$1,946.80 |
| 4.1.6.8.4.6 |
CONSTRUCCION PROCESOS LEGALES GTS.EJEC. |
$1,811.68 |
$2,294.66 |
$2,260.60 |
$807.46 |
$7,174.40 |
| 4.1.6.8.4.9 |
MULTAS POR INFRACC.AL REGLAMENTO DE CONSTRUCCION |
$4,838.00 |
|
$453.00 |
|
$5,291.00 |
| 4.1.6.9 |
OTROS APROVECHAMIENTOS |
$1,313,807.88 |
$315,685.15 |
$1,410,550.87 |
$782,748.22 |
$3,822,792.12 |
| 4.1.6.9.1 |
HONORARIOS POR NOTIFICACION |
$1,067,590.06 |
$271,359.00 |
$191,386.00 |
$127,424.63 |
$1,657,759.69 |
| 4.1.6.9.1.1 |
HONORARIOS POR NOTIFICACION DE IMPUESTOS |
$1,065,390.06 |
$270,245.00 |
$190,055.00 |
$126,533.63 |
$1,652,223.69 |
| 4.1.6.9.1.2 |
HONORARIOS POR NOTIFICACION DE DERECHOS |
$2,200.00 |
$1,114.00 |
$1,331.00 |
$891.00 |
$5,536.00 |
| 4.1.6.9.2 |
APROVECHAMIENTOS DIVERSOS |
$246,217.82 |
$44,326.15 |
$1,219,164.87 |
$655,323.59 |
$2,165,032.43 |
| 4.1.6.9.2.1 |
INSCRIPCIONES AL MARATON |
|
|
$805,001.00 |
|
$805,001.00 |
| 4.1.6.9.2.3 |
GASTOS EXTRAORDINARIOS DE EJECUCION |
$17,192.00 |
$10,465.00 |
$6,709.00 |
$24,958.00 |
$59,324.00 |
| 4.1.6.9.2.5 |
PENALIZACIONES |
$229,025.82 |
$33,861.15 |
$407,454.87 |
$630,365.59 |
$1,300,707.43 |
| 4.2 |
PARTICIPACIONES.APORTACIONES.TRANSFERENCIAS.ASIGNACIONES |
$80,096,098.63 |
$162,260,081.92 |
$214,248,165.20 |
$166,455,464.83 |
$623,059,810.58 |
| 4.2.1 |
PARTICIPACIONES Y APORTACIONES |
$80,096,098.63 |
$162,260,081.92 |
$214,248,165.20 |
$166,455,464.83 |
$623,059,810.58 |
| 4.2.1.1 |
PARTICIPACIONES |
$80,096,098.63 |
$93,508,478.92 |
$145,391,510.70 |
$83,303,684.69 |
$402,299,772.94 |
| 4.2.1.1.1 |
PARTICIPACION EN INGRESOS ESTATALES Y FEDERALES |
$80,096,098.63 |
$93,508,478.92 |
$145,391,510.70 |
$83,303,684.69 |
$402,299,772.94 |
| 4.2.1.1.1.1 |
FONDO GENERAL DE PARTICIPACIONES |
$47,221,637.45 |
$56,519,556.44 |
$88,405,198.23 |
$46,632,337.84 |
$238,778,729.96 |
| 4.2.1.1.1.2 |
FONDO DE FISCALIZACIÓN Y RECAUDACIÓN |
$4,624,236.87 |
$6,544,654.86 |
$4,630,443.97 |
$4,879,424.25 |
$20,678,759.95 |
| 4.2.1.1.1.3 |
FONDOS MUNICIPALES |
$21,231,537.58 |
$22,147,922.28 |
$25,237,764.91 |
$23,193,196.24 |
$91,810,421.01 |
| 4.2.1.1.1.4 |
FONDO ESPECIAL ( I.
E. P. S. ) |
$1,711,093.07 |
$1,413,304.81 |
$1,466,239.83 |
$2,436,457.20 |
$7,027,094.91 |
| 4.2.1.1.1.5 |
IMPTO. ESPEC.S/PROD.Y SERV. P/VTA. D GASOLINA Y DIESEL |
$2,796,878.14 |
$2,604,297.69 |
$2,690,436.63 |
$2,501,137.48 |
$10,592,749.94 |
| 4.2.1.1.1.7 |
PARTIC.DIMPUESTOS S/AUTOS NVOS. |
$1,359,056.72 |
$1,532,294.12 |
$863,746.61 |
-$2,976,479.50 |
$778,617.95 |
| 4.2.1.1.1.8 |
FONDO DE COMPENSAC. IMPTO.SOBRE AUTOMOVILES NUEVOS |
$175,026.12 |
$186,324.16 |
$186,324.16 |
-$547,674.44 |
$0.00 |
| 4.2.1.1.1.9 |
DIVERSOS IMPUESTOS ESTATALES |
$798,974.68 |
$1,076,748.56 |
$688,512.36 |
$714,053.62 |
$3,278,289.22 |
| 4.2.1.1.1.10 |
FONDO I.S.R. 100% |
$177,658.00 |
$1,483,376.00 |
$21,222,844.00 |
$6,471,232.00 |
$29,355,110.00 |
| 4.2.1.2 |
APORTACIONES |
|
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$206,254,809.00 |
| 4.2.1.2.1 |
FONDO DE APORTACIONES DE GOB. FEDERAL |
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$206,254,809.00 |
| 4.2.1.2.1.1 |
INFRAESTRUCTURA SOCIAL MUNICIPAL |
|
$22,993,095.00 |
$22,993,095.00 |
$22,993,095.00 |
$68,979,285.00 |
| 4.2.1.2.1.2 |
FORTALECIMIENTO DE LOS MUNICIPIOS |
|
$45,758,508.00 |
$45,758,508.00 |
$45,758,508.00 |
$137,275,524.00 |
| 4.2.1.3 |
CONVENIOS |
|
|
$105,051.50 |
$9,822,221.92 |
$9,927,273.42 |
| 4.2.1.3.1 |
RECIBIDOS DEL ESTADO Y LA FEDERACION |
|
$105,051.50 |
$9,822,221.92 |
$9,927,273.42 |
| 4.2.1.3.1.1 |
APORTACIONES DEL GOBIERNO FEDERAL |
|
$105,051.50 |
$9,822,221.92 |
$9,927,273.42 |
| 4.2.1.4 |
INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL |
|
|
$4,577,955.22 |
$4,577,955.22 |
| 4.2.1.4.2 |
FONDO DE COMPENSACION IMPTO.SOBRE AUTOMOVILES
NUEVOS |
|
$757,326.37 |
$757,326.37 |
| 4.2.1.4.2.1 |
EJERCICIO FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES
NUEVOS |
|
$558,972.48 |
$558,972.48 |
| 4.2.1.4.2.2 |
EJERCICIOS ANTERIOR FOND.DE COMPEN.IMPTO.S/
AUTOMOVILES NUEVOS |
|
$175,026.12 |
$175,026.12 |
| 4.2.1.4.2.8 |
ACTUALIZACIÓN EJERCICIOS ANTERIORES FOND.DE
COMPEN.IMPTO.S/AUTOMOVILES NUEVOS |
$23,327.77 |
$23,327.77 |
| 4.2.1.4.3 |
IMPUESTO SOBRE AUTOMOVILES NUEVOS |
|
|
$3,755,097.45 |
$3,755,097.45 |
| 4.2.1.4.3.1 |
EJERCICIO PARTIC.IMPTO.S/AUTOS NUEVOS |
|
|
$2,396,040.73 |
$2,396,040.73 |
| 4.2.1.4.3.2 |
EJERCICIOS ANTERIOR S/AUTOS NUEVOS |
|
|
$1,359,056.72 |
$1,359,056.72 |
| 4.2.1.4.5 |
OTROS INCENTIVOS ECONOMICOS |
|
|
|
$65,531.40 |
$65,531.40 |
| 4.2.1.4.5.1 |
MULTAS FEDERALES NO FISCALES |
|
|
|
$65,531.40 |
$65,531.40 |
| 4.3 |
OTROS INGRESOS Y BENEFICIOS |
$2,646,981.31 |
$8,044,210.53 |
$3,834,381.66 |
$6,616,601.11 |
$21,142,174.61 |
| 4.3.1 |
INGRESOS FINANCIEROS |
$2,580,779.15 |
$8,042,459.08 |
$3,844,398.04 |
$6,556,438.56 |
$21,024,074.83 |
| 4.3.1.1 |
INTERESES GANADOS DE VALORES, CRÉDITOS, BONOS Y OTROS |
$2,580,779.15 |
$8,042,459.08 |
$3,844,398.04 |
$6,556,438.56 |
$21,024,074.83 |
| 4.3.1.1.2 |
INTERESES POR FINANCIAMIENTO |
$2,580,779.15 |
$8,042,459.08 |
$3,844,398.04 |
$6,556,438.56 |
$21,024,074.83 |
| 4.3.1.1.2.8 |
CONTRATOS DE FIDEICOMISOS |
$2,580,779.15 |
$8,042,459.08 |
$3,844,398.04 |
$6,556,438.56 |
$21,024,074.83 |
| 4.3.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
$66,202.16 |
$1,751.45 |
-$10,016.38 |
$60,162.55 |
$118,099.78 |
| 4.3.9.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
$66,202.16 |
$1,751.45 |
-$10,016.38 |
$60,162.55 |
$118,099.78 |
| 4.3.9.9.1 |
OTROS INGRESOS (NO GRAVABLES) |
$66,202.16 |
$1,751.45 |
-$10,016.38 |
$60,162.55 |
$118,099.78 |
| 4.3.9.9.1.1 |
OTROS INGRESOS |
$65,512.75 |
$1,751.45 |
-$10,016.38 |
$60,162.55 |
$117,410.37 |
| 4.3.9.9.1.2 |
OTROS INGRESOS POR REINTEGROS DE SUELDOS Y ASIMILADOS, EJERC.ANT. |
$689.41 |
|
|
|
$689.41 |
| TOTAL = |
|
$400,223,259.11 |
$253,506,941.76 |
$311,030,463.95 |
$259,169,372.00 |
$1,223,930,036.82 |
|
|
|
|
|
|
|