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MUNICIPIO DE MÉRIDA YUCATÁN |
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INGRESOS ACUMULADOS ENERO - DICIEMBRE 2018 |
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TODOS LOS FONDOS |
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| CUENTA |
DESCRIPCION |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
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 |
$278,960,742.44 |
$286,948,712.57 |
$272,686,599.32 |
$252,213,445.17 |
$279,222,608.87 |
$242,482,885.94 |
$242,045,670.56 |
$3,078,490,701.69 |
| 4.1 |
INGRESOS DE GESTION |
$317,480,179.17 |
$83,202,649.31 |
$92,947,917.09 |
$86,097,306.06 |
$98,825,780.74 |
$83,907,870.72 |
$86,460,884.21 |
$82,137,332.36 |
$95,550,720.61 |
$91,094,213.63 |
$100,288,544.83 |
$1,217,993,398.73 |
| 4.1.1 |
IMPUESTOS |
$292,544,776.89 |
$66,379,910.10 |
$65,629,286.40 |
$62,033,250.64 |
$72,183,465.31 |
$62,291,374.88 |
$61,051,427.43 |
$63,992,749.78 |
$63,975,488.22 |
$65,327,589.74 |
$77,576,687.00 |
$952,986,006.39 |
| 4.1.1.1 |
IMPUESTOS SOBRE LOS INGRESOS |
$151,321.00 |
$155,265.00 |
$163,637.00 |
$339,311.00 |
$457,987.00 |
$263,884.92 |
$172,332.26 |
$155,826.00 |
$305,583.00 |
$361,136.00 |
$232,901.00 |
$2,759,184.18 |
| 4.1.1.1.1 |
IMPUESTO SOBRE ESPECTACULOS Y DIVERSIONES PÚBLICAS |
$151,321.00 |
$155,265.00 |
$163,637.00 |
$339,311.00 |
$457,987.00 |
$263,884.92 |
$172,332.26 |
$155,826.00 |
$305,583.00 |
$361,136.00 |
$232,901.00 |
$2,759,184.18 |
| 4.1.1.1.1.1 |
BAILES Y CONJUNTOS |
$200.00 |
$12,656.00 |
$4,231.00 |
$16,862.00 |
$1,206.00 |
$3,609.92 |
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$6,758.00 |
$3,026.00 |
$4,783.00 |
$28,190.00 |
$81,521.92 |
| 4.1.1.1.1.3 |
CIRCOS |
$61,576.00 |
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$2,300.00 |
$23,460.00 |
$7,456.00 |
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$94,792.00 |
| 4.1.1.1.1.5 |
CORRIDA DE TOROS |
$42,470.00 |
$21,245.00 |
$113,019.00 |
$14,672.00 |
$8,253.00 |
$10,177.00 |
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$9,170.00 |
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$36,669.00 |
$8,668.00 |
$264,343.00 |
| 4.1.1.1.1.7 |
EVENTOS DEPORTIVOS BOX Y LUCHA |
$180.00 |
$29,290.00 |
-$9,155.00 |
$5,039.00 |
-$2,514.00 |
$46,521.00 |
$88,964.26 |
$2,066.00 |
$1,269.00 |
$3,447.00 |
$3,726.00 |
$168,833.26 |
| 4.1.1.1.1.8 |
OBRAS TEATRAL Y FUNCIONES YUC. |
$33,883.00 |
$35,961.00 |
$26,556.00 |
$63,635.00 |
$65,309.00 |
$29,784.00 |
$60,125.00 |
$13,936.00 |
$67,415.00 |
$68,818.00 |
$49,231.00 |
$514,653.00 |
| 4.1.1.1.1.10 |
BILLARES |
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$174.00 |
$174.00 |
$174.00 |
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$348.00 |
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$348.00 |
$1,218.00 |
| 4.1.1.1.1.11 |
ARTISTAS Y GRUPOS DE ESPECTACULOS |
$13,012.00 |
$55,939.00 |
$26,512.00 |
$215,469.00 |
$378,277.00 |
$173,793.00 |
$23,243.00 |
$123,896.00 |
$233,525.00 |
$247,419.00 |
$142,738.00 |
$1,633,823.00 |
| 4.1.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$211,928,558.87 |
$32,010,523.27 |
$25,759,914.95 |
$23,192,079.00 |
$20,837,982.12 |
$19,169,443.23 |
$18,510,137.89 |
$18,887,195.91 |
$22,248,859.69 |
$20,184,949.60 |
$29,440,017.21 |
$442,169,661.74 |
| 4.1.1.2.1 |
IMPUESTO PREDIAL |
$211,928,558.87 |
$32,010,523.27 |
$25,759,914.95 |
$23,192,079.00 |
$20,837,982.12 |
$19,169,443.23 |
$18,510,137.89 |
$18,887,195.91 |
$22,248,859.69 |
$20,184,949.60 |
$29,440,017.21 |
$442,169,661.74 |
| 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 |
$7,414,943.12 |
$6,553,886.23 |
$6,209,522.89 |
$6,446,331.91 |
$7,403,506.69 |
$6,929,424.60 |
$11,426,640.21 |
$291,530,785.74 |
| 4.1.1.2.1.2 |
BASE CONTRAPRESTACION |
$14,815,201.00 |
$12,391,704.00 |
$13,682,051.00 |
$12,855,590.00 |
$13,423,039.00 |
$12,615,557.00 |
$12,300,615.00 |
$12,440,864.00 |
$14,845,353.00 |
$13,255,525.00 |
$18,013,377.00 |
$150,638,876.00 |
| 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 |
$49,011,278.00 |
$41,049,025.00 |
$40,630,481.00 |
$41,260,197.00 |
$39,172,397.00 |
$42,877,383.00 |
$43,315,875.43 |
$475,740,254.43 |
| 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 |
$49,011,278.00 |
$41,049,025.00 |
$40,630,481.00 |
$41,260,197.00 |
$39,172,397.00 |
$42,877,383.00 |
$43,315,875.43 |
$475,740,254.43 |
| 4.1.1.3.1.1 |
EJERCICIO (CUMPLIDOS) |
$38,341,116.00 |
$26,489,025.00 |
$29,743,295.00 |
$25,380,640.00 |
$43,560,472.00 |
$36,304,181.00 |
$36,761,563.00 |
$31,619,380.00 |
$35,062,547.00 |
$35,843,389.00 |
$36,362,056.00 |
$375,467,664.00 |
| 4.1.1.3.1.2 |
EXTEMPORANEO |
$34,311,468.00 |
$4,230,173.00 |
$2,405,059.00 |
$4,937,814.00 |
$3,953,230.00 |
$3,782,094.00 |
$3,222,930.00 |
$6,957,764.00 |
$3,594,160.00 |
$6,684,326.00 |
$5,818,651.43 |
$79,897,669.43 |
| 4.1.1.3.1.3 |
EJERCICIOS ANTERIORES |
$2,604,925.00 |
$1,339,548.00 |
$4,022,372.00 |
$4,618,183.00 |
$1,497,576.00 |
$962,750.00 |
$645,988.00 |
$2,683,053.00 |
$515,690.00 |
$349,668.00 |
$1,135,168.00 |
$20,374,921.00 |
| 4.1.1.3.1.4 |
EXCEPCIÓN ISAI |
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$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 |
$1,876,218.19 |
$1,809,021.73 |
$1,738,476.28 |
$3,689,530.87 |
$2,248,648.53 |
$1,904,121.14 |
$4,587,893.36 |
$32,316,906.04 |
| 4.1.1.7.1 |
ACTUALIZACION DE IMPUESTOS |
$1,161,558.18 |
$506,806.92 |
$826,508.36 |
$889,996.63 |
$393,233.60 |
$351,703.31 |
$332,584.84 |
$735,393.95 |
$432,269.62 |
$355,776.97 |
$1,477,732.00 |
$7,463,564.38 |
| 4.1.1.7.1.1 |
IMPUESTOS SOBRE LOS INGRESOS |
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$664.00 |
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$8,779.82 |
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$9,443.82 |
| 4.1.1.7.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$1,075,722.18 |
$411,826.92 |
$419,769.36 |
$443,706.63 |
$278,439.60 |
$296,705.31 |
$288,163.02 |
$341,057.95 |
$373,580.62 |
$296,880.97 |
$1,290,889.00 |
$5,516,741.56 |
| 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 |
$114,130.00 |
$54,998.00 |
$35,642.00 |
$394,336.00 |
$58,689.00 |
$58,896.00 |
$186,843.00 |
$1,937,379.00 |
| 4.1.1.7.2 |
RECARGOS DE IMPUESTOS |
$4,034,163.84 |
$1,634,643.91 |
$2,692,056.09 |
$2,658,946.51 |
$1,473,802.79 |
$1,450,921.42 |
$1,392,141.44 |
$2,948,817.32 |
$1,811,623.51 |
$1,531,740.57 |
$3,091,466.36 |
$24,720,323.76 |
| 4.1.1.7.2.1 |
IMPUESTOS SOBRE LOS INGRESOS |
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$6,055.00 |
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$27,580.32 |
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$33,635.32 |
| 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 |
$1,011,943.79 |
$1,148,701.42 |
$1,181,804.12 |
$1,363,511.32 |
$1,523,498.51 |
$1,222,408.57 |
$2,631,942.36 |
$17,251,250.44 |
| 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 |
$455,804.00 |
$302,220.00 |
$182,757.00 |
$1,585,306.00 |
$288,125.00 |
$309,332.00 |
$459,524.00 |
$7,435,438.00 |
| 4.1.1.7.3 |
MULTAS DE IMPUESTOS |
$11,666.00 |
$13,683.00 |
$14,508.00 |
$12,896.00 |
$8,940.00 |
$6,397.00 |
$13,750.00 |
$4,836.00 |
$4,030.00 |
$16,120.00 |
$17,728.00 |
$124,554.00 |
| 4.1.1.7.3.1 |
IMPUESTOS SOBRE LOS INGRESOS |
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$755.00 |
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$755.00 |
| 4.1.1.7.3.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$11,666.00 |
$13,683.00 |
$14,508.00 |
$806.00 |
$8,940.00 |
$5,642.00 |
$13,750.00 |
$4,836.00 |
$4,030.00 |
$16,120.00 |
$17,728.00 |
$111,709.00 |
| 4.1.1.7.4 |
GASTOS DE EJECUCION DE IMPUESTOS |
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$242.00 |
$1,936.00 |
$12,090.00 |
$241.80 |
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$483.60 |
$725.40 |
$483.60 |
$967.00 |
$17,169.40 |
| 4.1.1.7.4.1 |
IMPUESTOS SOBRE LOS INGRESOS |
|
$242.00 |
$1,936.00 |
$3,384.50 |
$241.80 |
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$483.60 |
$725.40 |
$483.60 |
$967.00 |
$8,463.90 |
| 4.1.4 |
DERECHOS |
$19,687,815.10 |
$12,421,964.76 |
$20,996,719.93 |
$18,296,784.39 |
$21,985,642.41 |
$17,466,380.83 |
$20,509,271.82 |
$14,915,197.95 |
$28,360,810.79 |
$21,886,379.11 |
$18,204,294.39 |
$214,731,261.48 |
| 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 |
$2,051,689.09 |
$1,935,941.07 |
$2,385,799.56 |
$1,849,283.71 |
$2,432,199.19 |
$2,146,792.62 |
$2,580,886.41 |
$24,563,441.10 |
| 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 |
$1,054,114.99 |
$862,634.07 |
$1,053,034.56 |
$794,223.71 |
$1,054,405.19 |
$1,032,146.62 |
$1,372,697.41 |
$11,991,543.80 |
| 4.1.4.1.1.1 |
USO DE PISO EN MERCADOS PUBLICOS |
$538,650.23 |
$242,809.05 |
$182,541.27 |
$217,246.74 |
$231,146.94 |
$195,485.90 |
$270,978.59 |
$181,433.74 |
$220,562.42 |
$276,395.07 |
$469,685.22 |
$3,026,935.17 |
| 4.1.4.1.1.4 |
AGUA POTABLE EN MERCADOS |
$8,592.80 |
$4,554.80 |
$2,572.00 |
$1,987.20 |
$3,498.00 |
$1,190.00 |
$1,799.80 |
$885.80 |
$2,226.60 |
$2,308.00 |
$4,244.00 |
$33,859.00 |
| 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 |
$819,470.05 |
$665,958.17 |
$780,256.17 |
$611,904.17 |
$831,616.17 |
$753,443.55 |
$898,768.19 |
$8,930,749.63 |
| 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 |
$241,820.00 |
$154,609.00 |
$265,816.00 |
$218,933.00 |
$228,449.00 |
$213,915.00 |
$190,582.00 |
$2,361,311.00 |
| 4.1.4.1.2.1 |
USO DE PISOS DE PUESTOS EN PARQUE CENTENARIO |
$89,118.00 |
$93,630.00 |
$90,834.00 |
$73,082.00 |
$50,861.00 |
$101,912.00 |
$87,021.00 |
$71,807.00 |
$51,873.00 |
$51,837.00 |
$761,975.00 |
| 4.1.4.1.2.3 |
USO DE PISOS DE PUESTO EN LA ERMITA DE STA ISABEL |
$203.00 |
$305.00 |
$102.00 |
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$102.00 |
$204.00 |
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$102.00 |
$102.00 |
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$305.00 |
$1,425.00 |
| 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 |
$2,136.00 |
$1,764.00 |
$2,184.00 |
$3,360.00 |
$1,920.00 |
$822.00 |
|
$24,781.00 |
| 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 |
$124,450.00 |
$82,820.00 |
$103,670.00 |
$76,220.00 |
$122,280.00 |
$133,980.00 |
$111,950.00 |
$1,155,470.00 |
| 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 |
$42,050.00 |
$18,960.00 |
$58,050.00 |
$52,230.00 |
$32,340.00 |
$27,240.00 |
$26,490.00 |
$417,660.00 |
| 4.1.4.1.3.1 |
EJERCICIO OTORGAM.DE CONCES.P/USO MERCADOS
MPALES. |
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$4,015,604.83 |
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$4,015,604.83 |
| 4.1.4.1.3.3 |
PROGRAMA DE APOYO OTORG.CONCES.P/USO MCDOS
MPLES. |
|
-$4,015,604.83 |
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-$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 |
$692,919.00 |
$895,085.00 |
$1,019,240.00 |
$803,331.00 |
$1,056,948.00 |
$830,892.00 |
$977,001.00 |
$9,665,062.00 |
| 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 |
$217,299.00 |
$236,511.00 |
$285,107.00 |
$173,259.00 |
$279,427.00 |
$197,885.00 |
$229,644.00 |
$2,461,994.00 |
| 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 |
$475,620.00 |
$658,574.00 |
$734,133.00 |
$630,072.00 |
$777,521.00 |
$633,007.00 |
$747,357.00 |
$7,203,068.00 |
| 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 |
$62,835.10 |
$23,613.00 |
$47,709.00 |
$32,796.00 |
$92,397.00 |
$69,839.00 |
$40,606.00 |
$545,524.30 |
| 4.1.4.1.5.1 |
PROGRAMAS DE CARACTER PERMANENTE |
$51,203.00 |
$40,304.00 |
$41,683.00 |
$42,247.00 |
$62,689.00 |
$23,613.00 |
$47,709.00 |
$32,796.00 |
$92,397.00 |
$69,839.00 |
$40,606.00 |
$545,086.00 |
| 4.1.4.1.5.3 |
CREDENCIALES DE OFERENTES |
|
|
$292.20 |
|
$146.10 |
|
|
|
|
|
|
$438.30 |
| 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 |
$9,370,135.80 |
$8,289,884.77 |
$8,063,815.51 |
$2,689,654.00 |
$13,375,229.58 |
$9,364,825.96 |
$8,516,980.61 |
$93,078,806.79 |
| 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 |
$92,206.00 |
$76,086.00 |
$87,703.00 |
$72,995.00 |
$90,703.00 |
$78,638.00 |
$71,246.00 |
$1,050,313.00 |
| 4.1.4.3.1.1 |
POR SERVICIO DE AGUA POTABLE |
$90,288.00 |
$54,901.00 |
$62,403.00 |
$39,468.00 |
$37,686.00 |
$30,448.00 |
$35,959.00 |
$30,547.00 |
$32,505.00 |
$23,463.00 |
$20,493.00 |
$458,161.00 |
| 4.1.4.3.1.2 |
AGUA POTABLE (COMISARIAS) |
$87,197.00 |
$38,885.00 |
$40,194.00 |
$37,400.00 |
$39,270.00 |
$39,138.00 |
$46,244.00 |
$35,948.00 |
$52,448.00 |
$37,675.00 |
$44,253.00 |
$498,652.00 |
| 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 |
$15,000.00 |
$6,500.00 |
$5,500.00 |
$6,250.00 |
$5,750.00 |
$17,500.00 |
$6,500.00 |
$93,000.00 |
| 4.1.4.3.1.5 |
RECONEXION DE SERVICIO DE AGUA POTABLE
(COMISARIAS) |
|
|
|
$250.00 |
|
|
$250.00 |
|
|
|
$500.00 |
| 4.1.4.3.2 |
POR SERVICIO DE ALUMBRADO PUBLICO (DAP) |
$5,327,845.95 |
|
$9,067,855.85 |
$4,730,522.61 |
$5,549,954.55 |
$5,532,648.52 |
$5,297,584.51 |
|
$9,905,110.58 |
$5,945,579.46 |
$5,642,727.61 |
$56,999,829.64 |
| 4.1.4.3.2.1 |
EJERCICIO DERECHOS DE ALUMBRADO PUBLICO |
|
$9,067,855.85 |
$4,730,522.61 |
$5,549,954.55 |
$5,532,648.52 |
$5,297,584.51 |
|
$9,905,110.58 |
$5,945,579.46 |
$5,642,727.61 |
$51,671,983.69 |
| 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 |
$358,438.00 |
$261,855.00 |
$383,125.00 |
$233,959.00 |
$482,649.00 |
$389,146.00 |
$410,988.00 |
$3,914,624.00 |
| 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 |
$105,500.00 |
$101,500.00 |
$130,500.00 |
$78,500.00 |
$137,000.00 |
$98,500.00 |
$113,000.00 |
$1,185,756.00 |
| 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 |
$81,857.00 |
$73,850.00 |
$104,258.00 |
$65,060.00 |
$112,268.00 |
$84,957.00 |
$89,970.00 |
$928,384.00 |
| 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 |
$2,256.00 |
$846.00 |
$846.00 |
$846.00 |
$1,974.00 |
$1,692.00 |
$2,538.00 |
$17,058.00 |
| 4.1.4.3.5.8 |
POR SERVICIOS FUNERARIOS |
$150,494.00 |
$151,996.00 |
$171,299.00 |
$169,190.00 |
$166,865.00 |
$83,311.00 |
$145,805.00 |
$88,484.00 |
$229,092.00 |
$200,953.00 |
$203,683.00 |
$1,761,172.00 |
| 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 |
$1,863.00 |
$1,863.00 |
$1,134.00 |
$972.00 |
$1,539.00 |
$2,268.00 |
$1,215.00 |
$16,518.00 |
| 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 |
$97.00 |
$485.00 |
$582.00 |
$97.00 |
$776.00 |
$776.00 |
$582.00 |
$5,736.00 |
| 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 |
$118,295.00 |
$81,162.00 |
$71,927.00 |
$58,968.00 |
$95,823.00 |
$93,231.00 |
$87,156.00 |
$885,153.20 |
| 4.1.4.3.7.1 |
POR SERVICIOS DE VIGILANCIA |
|
|
|
$162.00 |
|
$81.00 |
|
|
$324.00 |
$162.00 |
|
$729.00 |
| 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 |
$82,655.00 |
$55,485.00 |
$48,599.00 |
$44,064.00 |
$69,255.00 |
$53,865.00 |
$56,052.00 |
$599,016.40 |
| 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 |
$35,640.00 |
$25,596.00 |
$23,328.00 |
$14,904.00 |
$26,244.00 |
$39,204.00 |
$31,104.00 |
$285,407.80 |
| 4.1.4.3.8 |
POR LOS SERVICIOS DE CORRALON Y GRUA |
$51,526.00 |
$34,600.68 |
$46,951.68 |
$48,094.50 |
$38,785.50 |
$35,051.50 |
$44,403.00 |
$20,215.00 |
$47,304.00 |
$39,760.00 |
$26,933.00 |
$433,624.86 |
| 4.1.4.3.8.1 |
POR LOS SERVICIOS DE CORRALON |
$5,272.00 |
$2,849.00 |
$6,680.18 |
$11,366.50 |
$8,807.50 |
$8,706.50 |
$13,268.00 |
$5,366.00 |
$9,942.00 |
$8,625.00 |
$5,857.00 |
$86,739.68 |
| 4.1.4.3.8.2 |
POR LOS SERVICIOS
DE GRUA |
$46,254.00 |
$31,751.68 |
$40,271.50 |
$36,728.00 |
$29,978.00 |
$26,345.00 |
$31,135.00 |
$14,849.00 |
$37,362.00 |
$31,135.00 |
$21,076.00 |
$346,885.18 |
| 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 |
$3,212,456.75 |
$2,303,081.75 |
$2,179,073.00 |
$2,303,517.00 |
$2,753,640.00 |
$2,818,471.50 |
$2,277,930.00 |
$29,795,262.09 |
| 4.1.4.3.9.1 |
POR EMISION DE COPIAS SIMPLES |
$119,913.00 |
$98,003.00 |
$90,450.00 |
$82,323.00 |
$95,515.00 |
$81,989.00 |
$86,849.00 |
$73,697.00 |
$103,285.00 |
$97,249.00 |
$82,290.00 |
$1,011,563.00 |
| 4.1.4.3.9.2 |
EXPEDICION DE COPIAS FOTOSTATICASO DUPLICADOSCERTIFICADAS |
$75,719.00 |
$56,520.00 |
$64,172.00 |
$68,231.00 |
$71,555.00 |
$70,608.00 |
$62,044.00 |
$46,844.00 |
$75,651.00 |
$76,408.00 |
$60,549.00 |
$728,301.00 |
| 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 |
$1,749,990.00 |
$1,463,350.00 |
$1,204,136.00 |
$1,235,573.00 |
$1,707,876.00 |
$1,809,454.00 |
$1,232,847.00 |
$16,537,844.00 |
| 4.1.4.3.9.5 |
POR LA ELABORACION DE PLANOS |
$224,990.00 |
$196,202.00 |
$194,841.00 |
$188,992.00 |
$206,766.00 |
$188,413.00 |
$203,789.00 |
$182,930.00 |
$231,478.00 |
$234,802.00 |
$185,498.00 |
$2,238,701.00 |
| 4.1.4.3.9.6 |
POR DILIGENCIAS DE VERIFICACION |
$106,691.00 |
$102,414.00 |
$104,780.00 |
$113,672.00 |
$113,646.00 |
$115,661.00 |
$137,020.00 |
$122,109.00 |
$123,721.00 |
$101,153.00 |
$119,288.00 |
$1,260,155.00 |
| 4.1.4.3.9.7 |
TRABAJOS DE TOPOGRAFIA |
$658,376.00 |
$627,172.00 |
$416,329.00 |
$1,429,628.00 |
$777,792.00 |
$192,558.00 |
$284,067.00 |
$492,358.00 |
$297,599.00 |
$324,846.00 |
$398,340.00 |
$5,899,065.00 |
| 4.1.4.3.9.8 |
EXPEDIC.OFICIOS DELRESULTADO POR REVISION TECNICA |
$36,045.09 |
$103,553.00 |
$24,434.00 |
$30,703.00 |
$28,554.75 |
$57,000.75 |
$55,002.00 |
$43,925.00 |
$41,588.00 |
$33,005.50 |
$30,061.00 |
$483,872.09 |
| 4.1.4.3.9.9 |
IMPRESION DE IMAGEN SATELITAL |
|
|
|
|
|
|
|
|
$806.00 |
|
|
$806.00 |
| 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 |
$41,264.00 |
$49,001.00 |
$50,291.00 |
$28,369.00 |
$63,186.00 |
$45,133.00 |
$59,318.00 |
$482,654.00 |
| 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 |
$41,912.00 |
$36,270.00 |
$46,748.00 |
$23,374.00 |
$49,972.00 |
$44,330.00 |
$49,166.00 |
$426,140.00 |
| 4.1.4.3.9.13 |
PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS |
$377.00 |
$806.00 |
|
$403.00 |
$403.00 |
|
|
$403.00 |
|
|
|
$2,392.00 |
| 4.1.4.3.9.14 |
ASIGN.DE NOMENCLATURA EN PLANOS DE FRACCIONAMIENTOS |
$4,725.00 |
$492.00 |
$1,838.00 |
$5,779.00 |
|
$3,836.00 |
$2,128.00 |
$1,032.00 |
$371.00 |
$1,500.00 |
$7,440.00 |
$29,141.00 |
| 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 |
$85,059.00 |
$44,395.00 |
$46,999.00 |
$52,903.00 |
$58,107.00 |
$50,591.00 |
$53,133.00 |
$694,306.00 |
| 4.1.4.4 |
ACCESORIOS DE DERECHOS |
$1,285,810.24 |
$275,325.62 |
$594,422.68 |
$358,860.80 |
$565,068.92 |
$735,364.27 |
$426,704.56 |
$689,812.59 |
$648,502.68 |
$1,521,379.80 |
$761,945.12 |
$7,863,197.28 |
| 4.1.4.4.1 |
ACTUALIZACION DE DERECHOS |
$11,520.79 |
$5,514.25 |
$5,995.96 |
$7,288.23 |
$5,889.37 |
$3,729.82 |
$6,611.49 |
$2,313.60 |
$107,111.15 |
$57,175.61 |
$26,633.46 |
$239,783.73 |
| 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 |
$5,889.37 |
$3,729.82 |
$6,611.49 |
$2,313.60 |
$4,736.56 |
$5,157.55 |
$26,633.46 |
$85,391.08 |
| 4.1.4.4.1.3 |
DERECHOS POR PRESTACION DE SERVICIOS
(ACTUALIZACION) |
|
|
|
|
|
|
$102,374.59 |
$52,018.06 |
|
$154,392.65 |
| 4.1.4.4.2 |
RECARGOS DE DERECHOS |
$30,353.53 |
$15,888.97 |
$17,347.57 |
$20,688.01 |
$19,825.19 |
$14,592.82 |
$27,333.87 |
$11,920.45 |
$18,297.31 |
$18,225.35 |
$50,468.16 |
$244,941.23 |
| 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 |
$19,825.19 |
$14,592.82 |
$27,333.87 |
$11,920.45 |
$18,297.31 |
$18,225.35 |
$50,468.16 |
$244,941.23 |
| 4.1.4.4.3 |
MULTAS DE DERECHOS |
$1,243,935.92 |
$253,922.40 |
$571,079.15 |
$330,884.56 |
$539,354.36 |
$717,041.63 |
$392,759.20 |
$675,578.54 |
$523,094.22 |
$1,445,978.84 |
$684,843.50 |
$7,378,472.32 |
| 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 |
$10,402.00 |
$14,432.00 |
$8,688.00 |
$6,448.00 |
$2,418.00 |
$4,030.00 |
$5,591.00 |
$101,305.00 |
| 4.1.4.4.3.3 |
DERECHOS POR PRESTACION DE SERVICIOS (MULTAS) |
$2,175.00 |
$405.00 |
$810.00 |
$810.00 |
|
|
$324.00 |
$567.00 |
|
|
|
$5,091.00 |
| 4.1.4.4.3.9 |
OTROS DERECHOS (MULTAS) |
$1,220,645.92 |
$243,192.40 |
$559,943.15 |
$322,544.56 |
$528,952.36 |
$702,609.63 |
$383,747.20 |
$668,563.54 |
$520,676.22 |
$1,441,948.84 |
$679,252.50 |
$7,272,076.32 |
| 4.1.4.9 |
OTROS DERECHOS |
$6,021,417.78 |
$6,892,104.01 |
$6,170,314.55 |
$7,215,898.49 |
$9,998,748.60 |
$6,505,190.72 |
$9,632,952.19 |
$9,686,447.65 |
$11,904,879.34 |
$8,853,380.73 |
$6,344,482.25 |
$89,225,816.31 |
| 4.1.4.9.1 |
POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS |
$86,455.00 |
$95,196.00 |
$183,412.00 |
$57,458.00 |
$79,593.00 |
$76,287.00 |
$85,967.00 |
$30,708.00 |
$182,165.00 |
$501,286.00 |
$350,537.00 |
$1,729,064.00 |
| 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 |
|
$24,180.00 |
$12,090.00 |
$16,120.00 |
|
|
$32,240.00 |
|
$147,066.00 |
| 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 |
$46,345.00 |
$54,405.00 |
$58,435.00 |
$26,195.00 |
$36,270.00 |
$135,005.00 |
|
$606,087.00 |
| 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 |
$9,068.00 |
$9,792.00 |
$11,412.00 |
$4,513.00 |
$145,895.00 |
$334,041.00 |
$350,537.00 |
$975,911.00 |
| 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 |
$7,900,389.38 |
$4,580,724.74 |
$7,599,241.25 |
$7,915,614.39 |
$9,509,176.34 |
$6,054,788.18 |
$3,674,634.50 |
$65,970,947.43 |
| 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 |
$819,696.00 |
$1,082,573.00 |
$1,940,752.00 |
$1,784,509.50 |
$2,215,365.00 |
$1,268,582.00 |
$1,077,440.00 |
$14,507,857.90 |
| 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 |
$146,491.00 |
$86,011.00 |
$102,193.00 |
$66,814.00 |
$83,387.00 |
$172,684.00 |
$78,645.00 |
$1,147,930.00 |
| 4.1.4.9.2.3 |
CONSTANCIA DE ALINEAMIENTO |
$11,269.00 |
$16,111.00 |
$42,883.00 |
$70,314.00 |
$27,266.00 |
$19,905.00 |
$26,993.00 |
$21,861.00 |
$52,394.00 |
$68,311.00 |
$21,726.00 |
$379,033.00 |
| 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 |
$6,413,976.00 |
$2,686,067.00 |
$5,102,658.82 |
$5,434,250.00 |
$4,961,594.00 |
$2,643,458.00 |
$2,068,781.00 |
$40,014,290.87 |
| 4.1.4.9.2.5 |
CONSTANCIAS DE TERMINACION DE OBRAS |
$388,134.00 |
$152,823.00 |
$224,762.00 |
$631,167.00 |
$335,374.00 |
$472,800.00 |
$246,502.00 |
$426,462.00 |
$1,436,181.00 |
$1,501,402.00 |
$284,859.00 |
$6,100,466.00 |
| 4.1.4.9.2.6 |
LICENCIA DE URBANIZACION |
$75,842.00 |
$216,119.94 |
$247,753.84 |
$648,212.09 |
$161.80 |
$101,353.38 |
$32,309.72 |
$38,421.94 |
$529,641.86 |
$246,973.90 |
$161.20 |
$2,136,951.67 |
| 4.1.4.9.2.8 |
VALIDACION DE PLANOS |
|
|
|
|
$40.00 |
|
|
|
|
|
|
$40.00 |
| 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 |
$906.00 |
$3,022.00 |
$3,022.00 |
$604.00 |
$4,230.00 |
$5,238.00 |
$2,820.00 |
$24,950.00 |
| 4.1.4.9.2.10 |
PERMISOS DE ANUNCIOS |
$87,871.00 |
$126,322.00 |
$76,880.00 |
$70,843.00 |
$67,049.00 |
$61,015.00 |
$73,106.00 |
$85,027.00 |
$148,417.00 |
$93,853.00 |
$89,648.00 |
$980,031.00 |
| 4.1.4.9.2.11 |
VISITAS DE INSPECCION |
|
|
|
$3,224.00 |
$1,612.00 |
$2,418.00 |
$3,224.00 |
$1,612.00 |
$1,612.00 |
|
|
$13,702.00 |
| 4.1.4.9.2.12 |
REVISION PREVIA DE PROYECTOS |
$16,909.00 |
$16,925.00 |
$24,418.00 |
$17,487.00 |
$16,193.00 |
$18,616.00 |
$16,840.00 |
$12,407.00 |
$12,725.00 |
$13,858.00 |
$10,558.00 |
$176,936.00 |
| 4.1.4.9.2.13 |
REVISION PREVIA DE TODOS LOS PROYECTOS DE
URBANIZACION E INFRAESTRUCTURA URBANA |
|
$12,361.08 |
|
$7,971.91 |
$6,741.15 |
|
|
|
$27,074.14 |
| 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 |
$324.00 |
$486.00 |
$1,134.00 |
$486.00 |
$972.00 |
$486.00 |
$324.00 |
$6,693.00 |
| 4.1.4.9.2.15 |
REVISION PREVIA DE PROYECT.DE LOTIFIC. DE
FRACCIONAMIENTOS |
|
|
|
$3,707.60 |
$1,612.00 |
$241.80 |
$1,209.00 |
$241.80 |
$1,209.00 |
$8,221.20 |
| 4.1.4.9.2.17 |
OFICIO DE ANUENCIA DE ELECTRIFICACIÓN POR CADA
INMUEBLE SOLICITADO |
|
|
$161.20 |
|
|
|
|
|
|
$161.20 |
| 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 |
$33,505.00 |
$25,123.80 |
$26,253.60 |
$16,591.20 |
$40,105.60 |
$21,581.60 |
$25,446.40 |
$289,157.26 |
| 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 |
$19,228.30 |
$4,730.96 |
$951.08 |
$4,674.80 |
$386.88 |
$7,205.64 |
$926.90 |
$42,622.48 |
| 4.1.4.9.2.21 |
COPIA ELECTRONICA DE PLANOS APROBADOS POR LA
DIRECC. DE DESARROLLO URB. EN DISCO |
$392.55 |
|
|
|
$419.12 |
|
|
$838.24 |
|
$1,649.91 |
| 4.1.4.9.2.24 |
EMISIÓN DE LA CÉDULA URBANA |
$6,787.80 |
$3,224.00 |
$4,030.00 |
$7,254.00 |
$5,239.00 |
$7,254.00 |
$3,627.00 |
$6,851.00 |
$9,672.00 |
$8,463.00 |
$8,060.00 |
$70,461.80 |
| 4.1.4.9.2.27 |
AUTORIZACIÓN DE PROTOTIPO |
|
|
|
$1,612.00 |
$806.00 |
$5,642.00 |
$9,672.00 |
$8,060.00 |
$11,284.00 |
$1,612.00 |
$4,030.00 |
$42,718.00 |
| 4.1.4.9.3 |
POR CERTIFICACIONES Y CONSTANCIAS |
$363,134.00 |
$330,416.40 |
$348,582.00 |
$343,902.00 |
$428,644.00 |
$355,462.00 |
$385,914.00 |
$287,946.00 |
$472,028.00 |
$453,728.00 |
$427,806.00 |
$4,197,562.40 |
| 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 |
$4,779.00 |
$3,807.00 |
$4,941.00 |
$3,888.00 |
$4,530.00 |
$5,249.00 |
$4,447.00 |
$47,629.40 |
| 4.1.4.9.3.3 |
CERTIFICACIONES DE NO ADEUDAR IMPUESTO PREDIAL |
$328,125.00 |
$295,245.00 |
$315,414.00 |
$319,950.00 |
$407,511.00 |
$333,882.00 |
$357,777.00 |
$270,864.00 |
$443,151.00 |
$403,137.00 |
$372,438.00 |
$3,847,494.00 |
| 4.1.4.9.3.4 |
CERTIFICACIONES DE COOPERACION |
$300.00 |
$243.00 |
$486.00 |
$567.00 |
$243.00 |
$243.00 |
$81.00 |
$243.00 |
$405.00 |
$324.00 |
$162.00 |
$3,297.00 |
| 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 |
$2,418.00 |
$4,030.00 |
$5,642.00 |
$806.00 |
$1,612.00 |
$6,448.00 |
$7,254.00 |
$47,901.00 |
| 4.1.4.9.3.6 |
CERTIFICADOS DE VECINDAD |
$17,343.00 |
$19,926.00 |
$18,711.00 |
$11,988.00 |
$11,259.00 |
$9,072.00 |
$11,826.00 |
$8,100.00 |
$14,418.00 |
$22,780.00 |
$29,441.00 |
$174,864.00 |
| 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 |
$972.00 |
$972.00 |
$2,187.00 |
$1,539.00 |
$2,106.00 |
$1,782.00 |
$1,458.00 |
$17,010.00 |
| 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 |
$729.00 |
$1,539.00 |
$1,377.00 |
$1,701.00 |
$1,620.00 |
$1,782.00 |
$1,215.00 |
$15,159.00 |
| 4.1.4.9.3.13 |
POR CONSTANCIA DE LICENCIA DE FUNCIONAMIENTO |
$2,499.00 |
$3,291.00 |
$2,254.00 |
$1,932.00 |
$733.00 |
$1,917.00 |
$2,083.00 |
$805.00 |
$4,186.00 |
$12,226.00 |
$11,391.00 |
$43,317.00 |
| 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 |
$25,145.84 |
$36,208.38 |
$21,760.44 |
$20,900.92 |
$60,672.20 |
$29,962.10 |
$22,406.50 |
$310,777.51 |
| 4.1.4.9.4.1 |
POR EXPEDICION DE COPIAS SIMPLES T/CARTA U OFICIO |
$39.00 |
|
$6.00 |
$920.26 |
$22.00 |
$8.00 |
$36.50 |
$36.00 |
$18.00 |
$12.00 |
|
$1,097.76 |
| 4.1.4.9.4.2 |
PUBLICACIONES EN LA GACETA MUNICIPAL |
$32,412.79 |
$5,148.68 |
$5,077.80 |
$10,155.60 |
$11,641.84 |
$23,239.38 |
$5,475.94 |
$5,820.92 |
$38,446.20 |
$8,342.10 |
$5,440.50 |
$151,201.75 |
| 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 |
$13,482.00 |
$12,961.00 |
$16,248.00 |
$15,044.00 |
$22,208.00 |
$21,608.00 |
$16,966.00 |
$158,478.00 |
| 4.1.4.9.5 |
SERVICIOS QUE PRESTA LA U.M.A.I.P |
$273.00 |
$10.00 |
$301.00 |
$9,907.10 |
$443.20 |
$2,557.60 |
$752.00 |
$89.00 |
$199.00 |
|
$809.30 |
$15,341.20 |
| 4.1.4.9.5.1 |
DOCUMENTOS Y ARCHIVOS |
$273.00 |
$10.00 |
$301.00 |
$9,907.10 |
$443.20 |
$2,557.60 |
$752.00 |
$89.00 |
$199.00 |
|
$809.30 |
$15,341.20 |
| 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 |
$205,839.18 |
$151,828.50 |
$223,598.00 |
$287,276.84 |
$88,203.30 |
$33,103.45 |
$33,103.45 |
$1,578,062.77 |
| 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 |
$205,839.18 |
$151,828.50 |
$223,598.00 |
$287,276.84 |
$88,203.30 |
$33,103.45 |
$33,103.45 |
$1,578,062.77 |
| 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 |
$472,870.00 |
$518,397.00 |
$429,944.00 |
$448,896.00 |
$644,564.00 |
$890,757.00 |
$998,909.00 |
$6,314,322.00 |
| 4.1.4.9.8.1 |
POR EL USO DE VERTEDEROS |
$491,605.00 |
$346,090.00 |
$513,467.00 |
$535,733.00 |
$471,008.00 |
$511,296.00 |
$428,617.00 |
$445,980.00 |
$640,272.00 |
$887,108.00 |
$996,045.00 |
$6,267,221.00 |
| 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 |
$1,862.00 |
$7,101.00 |
$1,327.00 |
$2,916.00 |
$4,292.00 |
$3,649.00 |
$2,864.00 |
$47,101.00 |
| 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 |
$880,559.00 |
$781,295.50 |
$884,155.50 |
$695,016.50 |
$943,821.50 |
$885,706.00 |
$833,036.50 |
$9,080,019.00 |
| 4.1.4.9.9.1 |
ESTACIONAMIENTOS |
$626,572.00 |
$561,894.50 |
$601,488.00 |
$658,368.00 |
$699,894.00 |
$613,964.50 |
$699,053.50 |
$548,318.50 |
$740,198.50 |
$688,164.00 |
$646,347.50 |
$7,084,263.00 |
| 4.1.4.9.9.2 |
BAÑOS PUBLICOS |
$217,503.00 |
$161,327.00 |
$165,172.00 |
$184,104.00 |
$180,665.00 |
$167,331.00 |
$185,102.00 |
$146,698.00 |
$203,623.00 |
$197,542.00 |
$186,689.00 |
$1,995,756.00 |
| 4.1.4.9.11 |
POR LOS SERVICIOS EN MATERIA DE PROTECCIÓN CIVIL |
$3,000.00 |
$808.00 |
$2,422.00 |
$2,835.00 |
$5,265.00 |
$2,430.00 |
$1,620.00 |
|
$4,050.00 |
$4,050.00 |
$3,240.00 |
$29,720.00 |
| 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 |
$4,860.00 |
$2,430.00 |
$810.00 |
|
$2,430.00 |
$4,050.00 |
$3,240.00 |
$22,556.00 |
| 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 |
$405.00 |
|
$810.00 |
|
$1,620.00 |
|
|
$7,164.00 |
| 4.1.5 |
PRODUCTOS DE TIPO CORRIENTE |
$3,096,982.90 |
$3,375,038.76 |
$4,178,013.63 |
$4,496,512.66 |
$3,744,489.60 |
$3,658,812.60 |
$3,983,545.52 |
$2,536,933.42 |
$2,416,858.97 |
$3,021,309.19 |
$3,587,801.53 |
$38,096,298.78 |
| 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 |
$2,570,309.46 |
$2,634,659.18 |
$2,807,341.28 |
$1,393,723.56 |
$1,173,891.51 |
$1,730,009.44 |
$2,477,027.42 |
$25,311,889.47 |
| 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 |
$105,941.03 |
$24,593.00 |
$37,197.00 |
$42,159.84 |
$45,789.90 |
$54,522.00 |
$74,467.60 |
$584,801.11 |
| 4.1.5.1.1.1 |
LOCAL LIBRERIA DANTE/OLIMPO (GRAVA 16%) |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$137,500.00 |
| 4.1.5.1.1.4 |
LOCALES EN CAMPOS DEPORTIVOS |
$41,281.08 |
$27,798.02 |
$31,457.60 |
$11,200.00 |
$16,246.00 |
$12,093.00 |
$24,697.00 |
$29,659.84 |
$33,289.90 |
$42,022.00 |
$61,967.60 |
$331,712.04 |
| 4.1.5.1.1.6 |
ARRENDAMIENTO PREDIO-TABLAJE CATASTRAL 12741 DEL
MUNICIPIO DE MÉRIDA. (GRAVA 16%) |
$38,394.04 |
|
$77,195.03 |
|
|
|
|
|
|
$115,589.07 |
| 4.1.5.1.4 |
INTERESES POR FINANCIAMIENTO |
$1,937,826.46 |
$1,954,183.53 |
$2,954,621.05 |
$3,478,165.84 |
$2,464,368.43 |
$2,610,066.18 |
$2,770,144.28 |
$1,351,563.72 |
$1,128,101.61 |
$1,675,487.44 |
$2,402,559.82 |
$24,727,088.36 |
| 4.1.5.1.4.1 |
INTERESES CUENTAS DE CHEQUES |
$41,295.81 |
$45,917.57 |
$34,575.15 |
$34,894.99 |
$42,933.59 |
$39,080.00 |
$40,813.59 |
$65,267.89 |
$51,960.81 |
$41,602.94 |
$58,791.13 |
$497,133.47 |
| 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 |
$2,580,147.82 |
$2,454,636.66 |
$2,729,330.69 |
$1,286,295.79 |
$1,076,140.80 |
$1,633,884.50 |
$2,343,768.69 |
$23,852,850.96 |
| 4.1.5.1.4.3 |
INTERESES PROVENIENTES DE OTROS RECURSOS |
$1,352.56 |
|
|
$10.35 |
|
$8,957.28 |
|
$0.04 |
|
|
|
$10,320.23 |
| 4.1.5.1.4.5 |
INTERESES PROVENIENTES DE PARTICIPACIONES.
APORTACIONES Y CONVENIOS |
|
$268,376.83 |
-$158,712.98 |
$59.44 |
|
|
|
|
|
$109,723.29 |
| 4.1.5.1.4.8 |
DEVOLUCIÓN POR COBERTURA DEUDA PUBLICA |
$12,965.84 |
|
$75,601.98 |
$61,159.79 |
|
$107,332.80 |
|
|
|
|
|
$257,060.41 |
| 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 |
$1,174,180.14 |
$1,024,153.42 |
$1,176,204.24 |
$1,143,209.86 |
$1,242,967.46 |
$1,291,299.75 |
$1,110,774.11 |
$12,784,409.31 |
| 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 |
$170,516.52 |
$34,480.73 |
$13,613.49 |
$151,280.55 |
$64,187.36 |
$209,659.46 |
$235,059.82 |
$1,320,990.93 |
| 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 |
$151,275.55 |
$21,120.68 |
|
$144,568.62 |
|
$59,120.58 |
$100,758.51 |
$866,567.32 |
| 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 |
$19,240.97 |
$13,360.05 |
$13,613.49 |
$6,711.93 |
$64,187.36 |
$150,538.88 |
$134,301.31 |
$454,423.61 |
| 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 |
$115,924.43 |
$119,401.46 |
$88,503.74 |
$166,315.73 |
$58,641.99 |
$132,110.90 |
$97,591.49 |
$1,307,079.12 |
| 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 |
$104,280.92 |
$112,359.69 |
$85,718.83 |
$151,689.23 |
$51,652.99 |
$124,150.75 |
$94,338.74 |
$1,121,785.11 |
| 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 |
$11,643.51 |
$7,041.77 |
$2,784.91 |
$14,626.50 |
$6,989.00 |
$7,960.15 |
$3,252.75 |
$185,294.01 |
| 4.1.5.9.3 |
PRODUCTOS NO ESPECIFICADOS |
$971,752.51 |
$995,889.54 |
$903,081.47 |
$780,114.43 |
$887,739.19 |
$870,271.23 |
$1,074,087.01 |
$825,613.58 |
$1,120,138.11 |
$949,529.39 |
$778,122.80 |
$10,156,339.26 |
| 4.1.5.9.3.1 |
PRODUCTOS QUE GRAVAN 16% DE IVA |
$50,246.00 |
$42,240.00 |
$38,141.00 |
$24,957.00 |
$28,909.00 |
$36,251.00 |
$56,478.00 |
$20,823.00 |
$62,507.00 |
$48,446.00 |
$62,097.00 |
$471,095.00 |
| 4.1.5.9.3.2 |
PRODUCTOS QUE NO GRAVAN IVA |
$355,519.23 |
$413,460.13 |
$369,554.27 |
$247,294.66 |
$365,192.92 |
$319,474.90 |
$509,829.66 |
$325,959.94 |
$505,164.94 |
$358,031.31 |
$220,945.13 |
$3,990,427.09 |
| 4.1.5.9.3.4 |
INTERESES POR PRÉSTAMOS, CRÉDITOS Y OTROS |
$565,987.28 |
$540,189.41 |
$495,386.20 |
$507,862.77 |
$493,637.27 |
$514,545.33 |
$507,779.35 |
$478,830.64 |
$552,466.17 |
$543,052.08 |
$495,080.67 |
$5,694,817.17 |
| 4.1.6 |
APROVECHAMIENTOS DE TIPO CORRIENTE |
$2,150,604.28 |
$1,025,735.69 |
$2,143,897.13 |
$1,270,758.37 |
$912,183.42 |
$491,302.41 |
$916,639.44 |
$692,451.21 |
$797,562.63 |
$858,935.59 |
$919,761.91 |
$12,179,832.08 |
| 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 |
$681,808.56 |
$852,701.29 |
$607,379.64 |
$586,726.07 |
$646,147.77 |
$667,474.54 |
$669,306.77 |
$7,426,273.99 |
| 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 |
$681,808.56 |
$852,701.29 |
$607,379.64 |
$586,726.07 |
$646,147.77 |
$667,474.54 |
$669,306.77 |
$7,426,273.99 |
| 4.1.6.2.1.1 |
MULTA POR TERRENOS BALDIOS |
|
|
|
|
|
$806.00 |
|
|
|
|
|
$806.00 |
| 4.1.6.2.1.2 |
MULTAS DE ECOLOGIA |
|
$2,503.00 |
|
|
$2,503.00 |
|
$5,006.00 |
|
$564.00 |
$5,006.00 |
|
$15,582.00 |
| 4.1.6.2.1.3 |
MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO |
$2,715.10 |
$2,715.10 |
$4,224.90 |
$13,575.50 |
|
|
|
$1,209.00 |
$3,625.50 |
$6,133.80 |
$5,284.90 |
$39,483.80 |
| 4.1.6.2.1.4 |
MULTAS POR PROCESO DE AUDITORIA |
|
|
$2,418.00 |
$1,612.00 |
$4,030.00 |
$5,642.00 |
$4,836.00 |
$11,284.00 |
$2,592.80 |
$6,270.00 |
|
$38,684.80 |
| 4.1.6.2.1.6 |
MULTAS DE CONSTRUCC.PROCES.LEGALES |
$249,364.78 |
$330,131.44 |
$237,108.96 |
$59,692.19 |
$241,078.91 |
$424,525.63 |
$148,238.46 |
$308,471.55 |
$116,838.77 |
$109,048.54 |
$209,291.07 |
$2,433,790.30 |
| 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 |
$12,832.00 |
$6,760.00 |
$9,230.00 |
$12,364.00 |
$14,081.00 |
$10,382.00 |
$19,686.00 |
$126,233.00 |
| 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 |
$387,206.00 |
$389,797.00 |
$405,637.00 |
$200,363.00 |
$483,406.00 |
$495,938.00 |
$421,020.00 |
$4,335,957.00 |
| 4.1.6.2.1.9 |
INFRACCIONES AL REGLAMENTO DEL CATASTRO
MUNICIPAL |
|
|
|
|
|
|
|
$1,215.00 |
|
|
$1,215.00 |
| 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 |
$34,158.65 |
$25,170.66 |
$34,432.18 |
$53,034.52 |
$23,824.70 |
$34,696.20 |
$14,024.80 |
$356,614.09 |
| 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 |
$9,999.00 |
$3,200.00 |
$2,238.40 |
$753.42 |
$2,651.51 |
$6,217.00 |
$241.00 |
$57,572.13 |
| 4.1.6.3.1 |
INDEMNIZACIONES POR CHEQUES DEVUELTOS |
$2,475.00 |
|
$27,750.80 |
$2,046.00 |
$9,999.00 |
$3,200.00 |
$2,238.40 |
$753.42 |
$2,651.51 |
$6,217.00 |
$241.00 |
$57,572.13 |
| 4.1.6.3.1.1 |
20% INDEMNIZACION S/CHEQUES DEVUELTOS |
|
$27,750.80 |
$949.00 |
$3,049.00 |
$3,200.00 |
$984.40 |
$753.42 |
$1,981.71 |
$4,217.00 |
$80.00 |
$42,965.33 |
| 4.1.6.3.1.2 |
10% DE INDEMNIZACION
S/CHEQUES DEVUELTOS |
$2,475.00 |
|
|
$1,097.00 |
$6,950.00 |
|
$1,254.00 |
|
$669.80 |
$2,000.00 |
$161.00 |
$14,606.80 |
| 4.1.6.8 |
ACCESORIOS DE APROVECHAMIENTOS |
$15,386.48 |
$2,294.66 |
$2,713.60 |
$807.46 |
$1,855.16 |
$3,060.00 |
$3,896.20 |
$1,986.06 |
$1,520.00 |
$6,325.83 |
$1,209.00 |
$41,054.45 |
| 4.1.6.8.1 |
ACTUALIZACION DE APROVECHAMIENTOS |
$6,790.00 |
|
|
|
$38.00 |
|
|
|
$70.00 |
$2,032.63 |
|
$8,930.63 |
| 4.1.6.8.1.1 |
INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL |
-$38.00 |
|
|
|
$38.00 |
|
|
|
|
|
|
$0.00 |
| 4.1.6.8.1.2 |
MULTAS |
$6,828.00 |
|
|
|
|
|
|
|
$70.00 |
$2,032.63 |
|
$8,930.63 |
| 4.1.6.8.4 |
GASTOS DE EJECUCION |
$8,596.48 |
$2,294.66 |
$2,713.60 |
$807.46 |
$1,817.16 |
$3,060.00 |
$3,896.20 |
$1,986.06 |
$1,450.00 |
$4,293.20 |
$1,209.00 |
$32,123.82 |
| 4.1.6.8.4.1 |
MULTAS FEDERALES NO FISCALES |
$1,946.80 |
|
|
|
$500.00 |
$3,060.00 |
$1,720.00 |
|
|
|
|
$7,226.80 |
| 4.1.6.8.4.5 |
ESTACIONAMIENTOS PUBLICOS Y PRIVADOS GTS.EJEC. |
|
|
|
|
|
|
|
|
$2,418.00 |
$967.20 |
$3,385.20 |
| 4.1.6.8.4.6 |
CONSTRUCCION PROCESOS LEGALES GTS.EJEC. |
$1,811.68 |
$2,294.66 |
$2,260.60 |
$807.46 |
$864.16 |
|
|
$226.46 |
|
|
|
$8,265.02 |
| 4.1.6.8.4.9 |
MULTAS POR INFRACC.AL REGLAMENTO DE CONSTRUCCION |
$4,838.00 |
|
$453.00 |
|
$453.00 |
|
$2,176.20 |
$1,759.60 |
$967.20 |
$908.00 |
$241.80 |
$11,796.80 |
| 4.1.6.8.4.10 |
MULTAS POR PROCESO DE AUDITORIA |
|
|
|
|
|
|
|
|
$482.80 |
$967.20 |
|
$1,450.00 |
| 4.1.6.9 |
OTROS APROVECHAMIENTOS |
$1,313,807.88 |
$315,685.15 |
$1,410,550.87 |
$782,748.22 |
$218,520.70 |
-$367,658.88 |
$303,125.20 |
$102,985.66 |
$147,243.35 |
$178,918.22 |
$249,005.14 |
$4,654,931.51 |
| 4.1.6.9.1 |
HONORARIOS POR NOTIFICACION |
$1,067,590.06 |
$271,359.00 |
$191,386.00 |
$127,424.63 |
$120,940.65 |
$100,723.70 |
$100,038.40 |
$83,964.00 |
$115,173.92 |
$100,383.50 |
$180,847.70 |
$2,459,831.56 |
| 4.1.6.9.1.1 |
HONORARIOS POR NOTIFICACION DE IMPUESTOS |
$1,065,390.06 |
$270,245.00 |
$190,055.00 |
$126,533.63 |
$119,840.65 |
$100,173.70 |
$99,246.40 |
$83,403.00 |
$114,727.92 |
$99,020.50 |
$179,625.70 |
$2,448,261.56 |
| 4.1.6.9.1.2 |
HONORARIOS POR NOTIFICACION DE DERECHOS |
$2,200.00 |
$1,114.00 |
$1,331.00 |
$891.00 |
$1,100.00 |
$550.00 |
$792.00 |
$561.00 |
$446.00 |
$1,363.00 |
$1,222.00 |
$11,570.00 |
| 4.1.6.9.2 |
APROVECHAMIENTOS DIVERSOS |
$246,217.82 |
$44,326.15 |
$1,219,164.87 |
$655,323.59 |
$97,580.05 |
-$468,382.58 |
$203,086.80 |
$19,021.66 |
$32,069.43 |
$78,534.72 |
$68,157.44 |
$2,195,099.95 |
| 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 |
$12,000.00 |
$9,247.00 |
$22,306.00 |
$3,695.00 |
$12,646.00 |
$10,820.00 |
$12,558.00 |
$142,596.00 |
| 4.1.6.9.2.5 |
PENALIZACIONES |
$229,025.82 |
$33,861.15 |
$407,454.87 |
$630,365.59 |
$85,580.05 |
-$477,629.58 |
$180,780.80 |
$15,326.66 |
$19,423.43 |
$67,714.72 |
$55,599.44 |
$1,247,502.95 |
| 4.2 |
PARTICIPACIONES.APORTACIONES.TRANSFERENCIAS.ASIGNACIONES |
$80,096,098.63 |
$162,260,081.92 |
$214,248,165.20 |
$166,455,464.83 |
$174,980,820.20 |
$198,052,602.74 |
$178,525,573.30 |
$163,996,156.33 |
$178,162,798.07 |
$146,007,117.58 |
$140,915,178.88 |
$1,803,700,057.68 |
| 4.2.1 |
PARTICIPACIONES Y APORTACIONES |
$80,096,098.63 |
$162,260,081.92 |
$214,248,165.20 |
$166,455,464.83 |
$174,980,820.20 |
$198,052,602.74 |
$178,525,573.30 |
$163,996,156.33 |
$178,162,798.07 |
$146,007,117.58 |
$140,915,178.88 |
$1,803,700,057.68 |
| 4.2.1.1 |
PARTICIPACIONES |
$80,096,098.63 |
$93,508,478.92 |
$145,391,510.70 |
$83,303,684.69 |
$104,193,704.91 |
$126,430,418.94 |
$105,078,589.89 |
$94,341,791.85 |
$106,651,380.10 |
$76,266,978.70 |
$71,149,436.13 |
$1,086,412,073.46 |
| 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 |
$104,193,704.91 |
$126,430,418.94 |
$105,078,589.89 |
$94,341,791.85 |
$106,651,380.10 |
$76,266,978.70 |
$71,149,436.13 |
$1,086,412,073.46 |
| 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 |
$58,223,891.30 |
$74,179,386.44 |
$60,968,859.95 |
$57,509,915.72 |
$66,220,693.57 |
$41,985,912.08 |
$39,160,775.35 |
$637,028,164.37 |
| 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 |
$9,592,515.31 |
$5,381,240.97 |
$4,606,346.93 |
$9,345,190.02 |
$4,629,838.99 |
$4,629,838.99 |
$8,669,490.12 |
$67,533,221.28 |
| 4.2.1.1.1.3 |
FONDOS MUNICIPALES |
$21,231,537.58 |
$22,147,922.28 |
$25,237,764.91 |
$23,193,196.24 |
$24,562,304.41 |
$24,609,517.67 |
$23,253,224.30 |
$23,442,549.56 |
$24,251,277.94 |
$22,364,924.69 |
$16,596,651.79 |
$250,890,871.37 |
| 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 |
$1,333,939.67 |
$1,761,210.61 |
-$5,980.35 |
$4,907.81 |
$563,701.78 |
$913,732.69 |
$2,750,745.38 |
$14,349,352.50 |
| 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 |
$3,135,310.83 |
$3,226,409.06 |
$3,074,070.68 |
$3,222,042.47 |
$4,461,567.87 |
$4,766,454.99 |
$3,890,664.76 |
$36,369,270.60 |
| 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 |
|
|
|
|
|
|
$0.00 |
| 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 |
$685,560.34 |
$736,855.19 |
$691,751.38 |
$733,493.27 |
$694,131.95 |
$730,797.26 |
$912,743.73 |
$8,463,622.34 |
| 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 |
$7,438,801.00 |
$16,535,799.00 |
$12,490,317.00 |
$83,693.00 |
$5,830,168.00 |
$875,318.00 |
-$831,635.00 |
$71,777,571.00 |
| 4.2.1.2 |
APORTACIONES |
|
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$687,516,030.00 |
| 4.2.1.2.1 |
FONDO DE APORTACIONES DE GOB. FEDERAL |
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$68,751,603.00 |
$687,516,030.00 |
| 4.2.1.2.1.1 |
INFRAESTRUCTURA SOCIAL MUNICIPAL |
|
$22,993,095.00 |
$22,993,095.00 |
$22,993,095.00 |
$22,993,095.00 |
$22,993,095.00 |
$22,993,095.00 |
$22,993,095.00 |
$22,993,095.00 |
$22,993,095.00 |
$22,993,095.00 |
$229,930,950.00 |
| 4.2.1.2.1.2 |
FORTALECIMIENTO DE LOS MUNICIPIOS |
|
$45,758,508.00 |
$45,758,508.00 |
$45,758,508.00 |
$45,758,508.00 |
$45,758,508.00 |
$45,758,508.00 |
$45,758,508.00 |
$45,758,508.00 |
$45,758,508.00 |
$45,758,508.00 |
$457,585,080.00 |
| 4.2.1.3 |
CONVENIOS |
|
|
$105,051.50 |
$9,822,221.92 |
|
$1,784,633.50 |
$3,241,333.23 |
$26,100.00 |
$1,730,951.75 |
|
-$0.89 |
$16,710,291.01 |
| 4.2.1.3.1 |
RECIBIDOS DEL ESTADO Y LA FEDERACION |
|
$105,051.50 |
$9,822,221.92 |
|
$1,784,633.50 |
$3,241,333.23 |
$26,100.00 |
$1,730,951.75 |
|
-$0.89 |
$16,710,291.01 |
| 4.2.1.3.1.1 |
APORTACIONES DEL GOBIERNO FEDERAL |
|
$105,051.50 |
$9,822,221.92 |
|
$1,784,633.50 |
$3,241,333.23 |
|
$1,730,951.75 |
|
-$0.89 |
$16,684,191.01 |
| 4.2.1.3.1.3 |
APORTACIONES DEL GOBIERNO DEL ESTADO |
|
|
|
|
|
|
$26,100.00 |
|
|
|
$26,100.00 |
| 4.2.1.4 |
INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL |
|
|
$4,577,955.22 |
$2,035,512.29 |
$1,085,947.30 |
$1,454,047.18 |
$876,661.48 |
$1,028,863.22 |
$988,535.88 |
$1,014,140.64 |
$13,061,663.21 |
| 4.2.1.4.2 |
FONDO DE COMPENSACION IMPTO.SOBRE AUTOMOVILES
NUEVOS |
|
$757,326.37 |
$186,942.12 |
$186,324.16 |
$185,509.75 |
$186,856.78 |
$186,299.81 |
$186,299.81 |
$186,299.81 |
$2,061,858.61 |
| 4.2.1.4.2.1 |
EJERCICIO FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES
NUEVOS |
|
$558,972.48 |
$186,324.16 |
$186,324.16 |
$186,324.16 |
$186,299.82 |
$186,299.81 |
$186,299.81 |
$186,299.81 |
$1,863,144.21 |
| 4.2.1.4.2.2 |
EJERCICIOS ANTERIOR FOND.DE COMPEN.IMPTO.S/
AUTOMOVILES NUEVOS |
|
$175,026.12 |
|
|
|
|
|
|
|
$175,026.12 |
| 4.2.1.4.2.3 |
AJUSTE DEL EJERCICIO FOND.DE COMPEN.IMPTO.S/
AUTOMOVILES NUEVOS |
|
|
|
|
-$814.41 |
|
|
|
|
-$814.41 |
| 4.2.1.4.2.6 |
INTERESES EJERCICIOS ANTERIORES FOND.DE COMPEN.
IMPTO. S/AUTOMOVILES NUEVOS |
|
$4,469.26 |
|
|
|
|
|
|
$4,469.26 |
| 4.2.1.4.2.8 |
ACTUALIZACIÓN EJERCICIOS ANTERIORES FOND.DE
COMPEN.IMPTO.S/AUTOMOVILES NUEVOS |
$23,327.77 |
-$3,851.30 |
|
|
$556.96 |
|
|
|
$20,033.43 |
| 4.2.1.4.3 |
IMPUESTO SOBRE AUTOMOVILES NUEVOS |
|
|
$3,755,097.45 |
$1,821,258.17 |
$852,724.75 |
$1,270,072.27 |
$676,567.70 |
$840,563.41 |
$781,169.07 |
$830,016.03 |
$10,827,468.85 |
| 4.2.1.4.3.1 |
EJERCICIO PARTIC.IMPTO.S/AUTOS NUEVOS |
|
|
$2,396,040.73 |
$1,821,258.17 |
$852,724.75 |
$1,273,765.72 |
$673,536.65 |
$840,563.41 |
$781,169.07 |
$830,016.03 |
$9,469,074.53 |
| 4.2.1.4.3.2 |
EJERCICIOS ANTERIOR S/AUTOS NUEVOS |
|
|
$1,359,056.72 |
|
|
|
|
|
|
|
$1,359,056.72 |
| 4.2.1.4.3.3 |
AJUSTE DEL EJERCICIO S/AUTOS NUEVOS |
|
|
|
|
|
-$3,693.45 |
|
|
|
|
-$3,693.45 |
| 4.2.1.4.3.4 |
AJUSTE DE EJERCICIOS ANTERIORES S/AUTOS NUEVOS |
|
|
|
|
|
|
$3,031.05 |
|
|
|
$3,031.05 |
| 4.2.1.4.5 |
OTROS INCENTIVOS ECONOMICOS |
|
|
|
$65,531.40 |
$27,312.00 |
$46,898.39 |
-$1,534.84 |
$13,237.00 |
$2,000.00 |
$21,067.00 |
-$2,175.20 |
$172,335.75 |
| 4.2.1.4.5.1 |
MULTAS FEDERALES NO FISCALES |
|
|
|
$65,531.40 |
$27,312.00 |
$46,898.39 |
-$1,534.84 |
$13,237.00 |
$2,000.00 |
$21,067.00 |
-$2,175.20 |
$172,335.75 |
| 4.3 |
OTROS INGRESOS Y BENEFICIOS |
$2,646,981.31 |
$8,044,210.53 |
$3,834,381.66 |
$6,616,601.11 |
$5,154,141.50 |
$4,988,239.11 |
$7,700,141.81 |
$6,079,956.48 |
$5,509,090.19 |
$5,381,554.73 |
$841,946.85 |
$56,797,245.28 |
| 4.3.1 |
INGRESOS FINANCIEROS |
$2,580,779.15 |
$8,042,459.08 |
$3,844,398.04 |
$6,556,438.56 |
$4,708,930.06 |
$4,877,938.96 |
$7,643,808.72 |
$5,908,332.49 |
$5,392,018.38 |
$5,380,160.48 |
$817,158.53 |
$55,752,422.45 |
| 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 |
$4,708,930.06 |
$4,877,938.96 |
$7,643,808.72 |
$5,908,332.49 |
$5,392,018.38 |
$5,380,160.48 |
$817,158.53 |
$55,752,422.45 |
| 4.3.1.1.2 |
INTERESES POR FINANCIAMIENTO |
$2,580,779.15 |
$8,042,459.08 |
$3,844,398.04 |
$6,556,438.56 |
$4,708,930.06 |
$4,877,938.96 |
$7,643,808.72 |
$5,908,332.49 |
$5,392,018.38 |
$5,380,160.48 |
$817,158.53 |
$55,752,422.45 |
| 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 |
$4,708,930.06 |
$4,877,938.96 |
$7,643,808.72 |
$5,908,332.49 |
$5,392,018.38 |
$5,380,160.48 |
$817,158.53 |
$55,752,422.45 |
| 4.3.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
$66,202.16 |
$1,751.45 |
-$10,016.38 |
$60,162.55 |
$445,211.44 |
$110,300.15 |
$56,333.09 |
$171,623.99 |
$117,071.81 |
$1,394.25 |
$24,788.32 |
$1,044,822.83 |
| 4.3.9.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
$66,202.16 |
$1,751.45 |
-$10,016.38 |
$60,162.55 |
$445,211.44 |
$110,300.15 |
$56,333.09 |
$171,623.99 |
$117,071.81 |
$1,394.25 |
$24,788.32 |
$1,044,822.83 |
| 4.3.9.9.1 |
OTROS INGRESOS (NO GRAVABLES) |
$66,202.16 |
$1,751.45 |
-$10,016.38 |
$60,162.55 |
$445,211.44 |
$110,300.15 |
$56,333.09 |
$171,623.99 |
$117,071.81 |
$1,394.25 |
$24,788.32 |
$1,044,822.83 |
| 4.3.9.9.1.1 |
OTROS INGRESOS |
$65,512.75 |
$1,751.45 |
-$10,016.38 |
$60,162.55 |
$444,071.51 |
$106,515.09 |
$55,653.04 |
$171,623.99 |
$117,071.81 |
$1,394.25 |
$24,788.32 |
$1,038,528.38 |
| 4.3.9.9.1.2 |
OTROS INGRESOS POR REINTEGROS DE SUELDOS Y ASIMILADOS, EJERC.ANT. |
$689.41 |
|
|
|
$1,139.93 |
$3,785.06 |
$680.05 |
|
|
|
|
$6,294.45 |
| TOTAL = |
|
$400,223,259.11 |
$253,506,941.76 |
$311,030,463.95 |
$259,169,372.00 |
$278,960,742.44 |
$286,948,712.57 |
$272,686,599.32 |
$252,213,445.17 |
$279,222,608.87 |
$242,482,885.94 |
$242,045,670.56 |
$3,078,490,701.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|