escudo_pequeno_plano
MUNICIPIO DE MÉRIDA YUCATÁN
INGRESOS ACUMULADOS ENERO -DICIEMBRE 2019
TODOS LOS FONDOS
CUENTA DESCRIPCIÓN ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO A DICIEMBRE 2019
4 INGRESOS Y OTROS BENEFICIOS $433,320,874.25 $266,961,723.01 $341,490,657.91 $260,000,977.54 $306,984,866.22 $286,399,402.16 $284,511,459.30 $298,403,832.44 $268,253,459.55 $292,540,809.15 $459,792,058.45 $336,762,826.14 $3,835,422,946.12
4.1 INGRESOS DE GESTION $311,652,300.15 $96,178,869.23 $91,560,299.14 $89,869,426.29 $107,957,500.36 $88,108,162.39 $97,080,024.79 $112,063,184.50 $86,271,881.69 $106,043,183.70 $308,898,771.33 $95,186,376.51 $1,590,869,980.08
4.1.1 IMPUESTOS $283,539,723.02 $74,988,616.41 $69,989,351.25 $64,194,653.26 $80,830,344.26 $68,579,838.05 $71,021,692.64 $86,730,250.35 $59,463,489.32 $80,188,596.60 $92,617,223.06 $71,006,912.07 $1,103,150,690.29
4.1.1.1 IMPUESTOS SOBRE LOS INGRESOS $117,658.00 $353,930.20 $2,361,889.00 $279,585.66 $305,908.00 $318,497.50 $144,695.80 $83,517.00 $89,487.00 $499,343.59 $333,834.00 $581,061.00 $5,469,406.75
4.1.1.1.1 IMPUESTO SOBRE ESPECTACULOS Y DIVERSIONES PÚBLICAS $117,658.00 $353,930.20 $2,361,889.00 $279,585.66 $305,908.00 $318,497.50 $144,695.80 $83,517.00 $89,487.00 $499,343.59 $333,834.00 $581,061.00 $5,469,406.75
4.1.1.1.1.1 BAILES Y CONJUNTOS $3,042.00 $2,671.00 $6,004.00 $1,370.00 $7,103.00 $2,524.80 $1,940.00 $6,225.00 $2,150.00 $1,431.00 $1,539.00 $35,999.80
4.1.1.1.1.3 CIRCOS $1,470.00 $19,806.00 $76,665.80 $15,905.00 $581.00 $51,476.00 $9,416.00 $127.00 $56,000.00 $231,446.80
4.1.1.1.1.5 CORRIDA DE TOROS $19,257.00 $53,849.00 $8,821.00 $43,490.00 $22,350.00 $5,400.00 $8,748.00 $15,692.00 $8,888.00 $38,362.00 $224,857.00
4.1.1.1.1.7 EVENTOS DEPORTIVOS BOX Y LUCHA $7,755.00 $9,253.00 -$3,847.00 $7,711.86 $12,316.00 $19,254.50 $6,107.00 $6,407.00 $9,133.00 -$367.50 $2,467.00 $1,200.00 $77,389.86
4.1.1.1.1.8 OBRAS TEATRAL Y FUNCIONES YUC. $12,885.00 $10,977.40 $84,956.00 $9,459.00 $26,857.00 $13,687.00 $14,772.00 $22,997.00 $18,786.00 $202,214.00 $79,296.00 $62,507.00 $559,393.40
4.1.1.1.1.11 ARTISTAS Y GRUPOS DE ESPECTACULOS $76,291.00 $276,808.80 $2,249,482.00 $136,255.00 $227,110.00 $272,472.00 $69,816.00 $34,009.00 $55,343.00 $279,655.09 $241,625.00 $421,453.00 $4,340,319.89
4.1.1.2 IMPUESTOS SOBRE EL PATRIMONIO $237,015,732.19 $38,179,858.14 $31,153,285.27 $24,118,710.13 $27,216,638.09 $24,717,572.23 $24,906,468.76 $24,650,062.05 $21,900,308.78 $22,744,575.29 $41,933,585.20 $23,609,537.01 $542,146,333.14
4.1.1.2.1 IMPUESTO PREDIAL $237,015,732.19 $38,179,858.14 $31,153,285.27 $24,118,710.13 $27,216,638.09 $24,717,572.23 $24,906,468.76 $24,650,062.05 $21,900,308.78 $22,744,575.29 $41,933,585.20 $23,609,537.01 $542,146,333.14
4.1.1.2.1.1 BASE VALOR CATASTRAL $218,307,041.19 $21,002,683.14 $15,241,887.27 $10,534,855.13 $9,174,124.09 $7,773,086.23 $7,844,364.76 $7,794,057.05 $5,990,938.78 $7,611,178.29 $22,186,902.20 $5,367,978.01 $338,829,096.14
4.1.1.2.1.2 BASE CONTRAPRESTACION $18,708,691.00 $17,177,175.00 $15,911,398.00 $13,583,855.00 $18,042,514.00 $16,944,486.00 $17,062,104.00 $16,856,005.00 $15,909,370.00 $15,133,397.00 $19,746,683.00 $18,241,559.00 $203,317,237.00
4.1.1.3 IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES $40,735,301.00 $33,371,196.00 $34,494,162.00 $36,649,752.00 $49,106,431.00 $40,739,557.00 $43,272,307.00 $59,427,073.00 $35,295,628.00 $54,556,395.00 $42,827,119.00 $42,907,460.00 $513,382,381.00
4.1.1.3.1 IMPUESTO SOBRE ADQUISICION DE INMUEBLES $40,735,301.00 $33,371,196.00 $34,494,162.00 $36,649,752.00 $49,106,431.00 $40,739,557.00 $43,272,307.00 $59,427,073.00 $35,295,628.00 $54,556,395.00 $42,827,119.00 $42,907,460.00 $513,382,381.00
4.1.1.3.1.1 EJERCICIO (CUMPLIDOS) $34,891,568.00 $26,466,219.00 $30,859,844.00 $33,638,816.00 $42,523,401.00 $33,515,278.00 $36,780,219.00 $54,997,265.00 $30,786,486.00 $49,897,149.00 $35,580,923.00 $33,771,404.00 $443,708,572.00
4.1.1.3.1.2 EXTEMPORANEO $1,359,946.00 $3,498,025.00 $2,542,460.00 $2,078,739.00 $5,240,362.00 $3,693,898.00 $5,263,521.00 $3,613,044.00 $3,904,321.00 $4,416,324.00 $4,677,400.00 $3,602,610.00 $43,890,650.00
4.1.1.3.1.3 EJERCICIOS ANTERIORES $4,483,787.00 $3,406,952.00 $1,091,858.00 $932,197.00 $1,342,668.00 $3,530,381.00 $1,228,567.00 $816,764.00 $604,821.00 $242,922.00 $2,568,796.00 $5,533,446.00 $25,783,159.00
4.1.1.3.1.4 EXCEPCIÓN ISAI $0.00
4.1.1.7 ACCESORIOS DE IMPUESTOS $5,671,031.83 $3,083,632.07 $1,980,014.98 $3,146,605.47 $4,201,367.17 $2,804,211.32 $2,698,221.08 $2,569,598.30 $2,178,065.54 $2,388,282.72 $7,522,684.86 $3,908,854.06 $42,152,569.40
4.1.1.7.1 ACTUALIZACION DE IMPUESTOS $1,236,121.75 $655,542.17 $397,996.89 $626,629.69 $815,173.45 $475,456.91 $422,012.75 $422,603.26 $349,966.20 $368,829.20 $2,077,292.38 $737,909.31 $8,585,533.96
4.1.1.7.1.2 IMPUESTOS SOBRE EL PATRIMONIO $1,166,072.75 $523,472.17 $331,035.89 $563,568.69 $691,248.45 $336,770.91 $315,368.75 $367,785.26 $297,265.20 $345,607.20 $1,793,604.38 $648,604.31 $7,380,403.96
4.1.1.7.1.3 IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES $70,049.00 $132,070.00 $66,961.00 $63,061.00 $123,925.00 $138,686.00 $106,644.00 $54,818.00 $52,701.00 $23,222.00 $283,688.00 $89,305.00 $1,205,130.00
4.1.1.7.2 RECARGOS DE IMPUESTOS $4,429,026.28 $2,415,792.26 $1,574,093.62 $2,512,146.64 $3,382,404.66 $2,321,149.41 $2,262,266.79 $2,137,497.69 $1,817,911.34 $2,000,823.58 $5,420,706.25 $3,161,191.34 $33,435,009.86
4.1.1.7.2.2 IMPUESTOS SOBRE EL PATRIMONIO $4,175,916.28 $1,859,471.26 $1,263,440.62 $2,209,853.64 $2,714,990.66 $1,605,249.41 $1,632,102.79 $1,790,447.69 $1,482,302.34 $1,766,188.58 $4,522,656.25 $2,746,672.34 $27,769,291.86
4.1.1.7.2.3 IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES $253,110.00 $556,321.00 $310,653.00 $302,293.00 $667,414.00 $715,900.00 $630,164.00 $347,050.00 $335,609.00 $234,635.00 $898,050.00 $414,519.00 $5,665,718.00
4.1.1.7.3 MULTAS DE IMPUESTOS $5,642.00 $9,256.00 $7,671.00 $5,803.00 $2,535.00 $7,605.00 $12,675.00 $8,230.00 $10,188.00 $18,123.00 $22,405.00 $8,872.00 $119,005.00
4.1.1.7.3.2 IMPUESTOS SOBRE EL PATRIMONIO $5,642.00 $9,256.00 $7,671.00 $5,803.00 $2,535.00 $7,605.00 $12,675.00 $8,230.00 $10,188.00 $18,123.00 $22,405.00 $8,872.00 $119,005.00
4.1.1.7.4 GASTOS DE EJECUCION DE IMPUESTOS $241.80 $3,041.64 $253.47 $2,026.14 $1,254.06 $1,266.54 $1,267.35 $506.94 $2,281.23 $881.41 $13,020.58
4.1.1.7.4.1 IMPUESTOS SOBRE LOS INGRESOS $241.80 $3,041.64 $253.47 $2,026.14 $1,254.06 $1,266.54 $1,267.35 $506.94 $2,281.23 $881.41 $13,020.58
4.1.4 DERECHOS $23,803,664.13 $18,049,122.38 $17,369,982.36 $21,948,587.09 $22,598,192.56 $14,657,364.91 $20,818,597.88 $19,685,125.44 $20,942,524.46 $20,699,009.37 $17,912,571.88 $18,843,761.64 $237,328,504.10
4.1.4.1 DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO $2,764,599.09 $1,862,906.01 $1,777,768.65 $2,212,372.43 $2,133,145.80 $1,566,411.00 $2,307,743.42 $1,893,722.00 $2,075,509.71 $2,150,545.06 $2,453,513.79 $2,595,257.12 $25,793,494.08
4.1.4.1.1 POR USO DE LOCALES O PISO EN LOS MERCADOS ESPACIOS VIA O PARQUE PUBLICO $1,404,881.09 $959,704.01 $671,065.65 $1,044,121.43 $898,776.80 $548,591.00 $1,040,158.42 $762,606.00 $834,977.71 $1,062,919.06 $1,375,370.79 $1,225,257.12 $11,828,429.08
4.1.4.1.1.1 USO DE PISO EN MERCADOS PUBLICOS $513,498.90 $237,018.30 $203,039.65 $197,511.01 $209,628.09 $168,793.00 $209,640.00 $211,321.00 $185,133.00 $206,620.84 $582,340.88 $161,018.36 $3,085,563.03
4.1.4.1.1.4 AGUA POTABLE EN MERCADOS $6,368.00 $2,066.00 $1,536.00 $1,220.00 $2,463.00 $2,300.00 $1,415.00 $2,323.00 $1,232.00 $1,938.00 $4,824.20 $1,675.00 $29,360.20
4.1.4.1.1.5 POR EL USO DE ESPACIOS EN LA VIA O PARQUES PUBLICOS $885,014.19 $720,619.71 $466,490.00 $845,390.42 $686,685.71 $377,498.00 $829,103.42 $548,962.00 $648,612.71 $854,360.22 $788,205.71 $1,062,563.76 $8,713,505.85
4.1.4.1.2 POR ENAJENACIONPOR USO Y EXPLOT. DE BIENES MUEBLES E INMUEB. DEL DOMINIO PUB. DEL MPIO. $239,614.00 $197,230.00 $194,283.00 $242,313.00 $178,704.00 $137,636.00 $272,279.00 $244,165.00 $165,425.00 $186,872.00 $145,341.00 $110,069.00 $2,313,931.00
4.1.4.1.2.1 USO DE PISOS DE PUESTOS EN PARQUE CENTENARIO $71,656.00 $52,584.00 $68,394.00 $79,411.00 $56,878.00 $53,503.00 $107,288.00 $102,753.00 $53,377.00 $55,012.00 $60,808.00 $48,819.00 $810,483.00
4.1.4.1.2.3 USO DE PISOS DE PUESTO EN LA ERMITA DE STA ISABEL $102.00 $203.00 $203.00 $203.00 $203.00 $914.00
4.1.4.1.2.4 USO DE PISOS DE PUESTO Y APARATOS DE RECREO EN LA RESERVA CUXTAL $666.00 $816.00 $1,356.00 $2,322.00 $516.00 $420.00 $828.00 $1,152.00 $1,008.00 $600.00 $9,684.00
4.1.4.1.2.6 USO DE PISO EN EL TIANGUIS DEL AUTOMOVIL $131,970.00 $111,550.00 $99,130.00 $114,380.00 $88,820.00 $63,470.00 $101,560.00 $96,400.00 $89,590.00 $108,100.00 $62,310.00 $38,300.00 $1,105,580.00
4.1.4.1.2.7 APARATOS DE USO RECREATIVO EN PARQUE ZOOLÓGICO ANIMAYA $35,220.00 $32,280.00 $25,200.00 $46,200.00 $32,490.00 $20,040.00 $62,400.00 $43,860.00 $21,450.00 $23,760.00 $21,420.00 $22,950.00 $387,270.00
4.1.4.1.4 POR USO GOCE Y APROVECH. DE  BIENES EN PANTEONES PUBLICOS $1,070,892.00 $654,104.00 $858,821.00 $891,246.00 $1,007,709.00 $813,467.00 $918,279.00 $849,806.00 $1,047,808.00 $822,167.00 $889,806.00 $1,197,906.00 $11,022,011.00
4.1.4.1.4.1 POR OTORGAR EL DERECHO DE USO TEMPORAL A TRES AÑOS $285,170.00 $283,490.00 $218,055.00 $226,314.00 $281,132.00 $238,010.00 $232,437.00 $249,706.00 $290,471.00 $223,833.00 $268,598.00 $221,257.00 $3,018,473.00
4.1.4.1.4.3 POR OTORGAR EL DERECHO DE USO A PERPETUIDAD $785,722.00 $370,614.00 $640,766.00 $664,932.00 $726,577.00 $575,457.00 $685,842.00 $600,100.00 $757,337.00 $598,334.00 $621,208.00 $976,649.00 $8,003,538.00
4.1.4.1.5 PERMISO DE OFERENTES EN PROGRAMAS PARA LA PROMOCION ECONOMICA, TURISTICA Y CULTURAL $49,212.00 $51,868.00 $53,599.00 $34,692.00 $47,956.00 $66,717.00 $77,027.00 $37,145.00 $27,299.00 $78,587.00 $42,996.00 $62,025.00 $629,123.00
4.1.4.1.5.1 PROGRAMAS DE CARACTER PERMANENTE $49,212.00 $45,277.00 $52,754.00 $34,185.00 $47,449.00 $51,338.00 $71,450.00 $36,976.00 $27,299.00 $76,728.00 $40,461.00 $59,490.00 $592,619.00
4.1.4.1.5.3 CREDENCIALES DE OFERENTES $6,591.00 $845.00 $507.00 $507.00 $15,379.00 $5,577.00 $169.00 $1,859.00 $2,535.00 $2,535.00 $36,504.00
4.1.4.3 DERECHOS POR PRESTACION DE SERVICIOS $11,530,440.83 $9,503,706.30 $7,899,753.97 $12,150,283.76 $10,067,370.51 $5,869,775.44 $9,127,020.69 $10,007,897.00 $9,232,505.18 $9,748,244.07 $8,881,544.02 $6,210,143.00 $110,228,684.77
4.1.4.3.1 POR EL SERVICIO DE AGUA POTABLE Y DRENAJE $209,390.00 $127,229.00 $101,048.00 $80,372.00 $77,758.00 $70,299.00 $95,629.00 $83,674.00 $85,758.00 $141,919.00 $81,711.00 $107,035.00 $1,261,822.00
4.1.4.3.1.1 POR SERVICIO DE AGUA POTABLE $111,309.00 $71,555.00 $57,332.00 $39,567.00 $34,815.00 $32,494.00 $39,226.00 $27,148.00 $30,327.00 $60,962.00 $34,661.00 $45,463.00 $584,859.00
4.1.4.3.1.2 AGUA POTABLE (COMISARIAS) $92,081.00 $47,674.00 $37,466.00 $35,805.00 $36,443.00 $30,305.00 $48,653.00 $45,276.00 $35,431.00 $75,207.00 $41,800.00 $55,572.00 $581,713.00
4.1.4.3.1.4 CONTRATACION PARA LA CONECION DE UN PREDIO A LA RED DE AGUA POTABLE (COMISARIAS) $6,000.00 $8,000.00 $6,250.00 $5,000.00 $6,500.00 $7,500.00 $7,750.00 $11,250.00 $20,000.00 $5,750.00 $5,250.00 $6,000.00 $95,250.00
4.1.4.3.2 POR SERVICIO DE ALUMBRADO PUBLICO (DAP) $7,429,191.33 $5,791,769.25 $4,498,094.81 $8,961,873.86 $7,007,926.86 $2,441,337.86 $5,826,102.89 $7,048,572.15 $6,045,374.78 $6,350,409.07 $6,208,981.42 $3,000,000.00 $70,609,634.28
4.1.4.3.2.1 EJERCICIO DERECHOS DE ALUMBRADO PUBLICO $7,429,191.33 $5,791,769.25 $4,498,094.81 $8,961,873.86 $7,007,926.86 $2,441,337.86 $5,826,102.89 $7,048,572.15 $6,045,374.78 $6,350,409.07 $6,208,981.42 $3,000,000.00 $70,609,634.28
4.1.4.3.5 POR LOS SERVICIOS DE PANTEONES $456,608.00 $373,131.00 $408,875.00 $344,721.00 $451,786.00 $376,835.00 $430,668.00 $406,284.00 $414,819.00 $441,783.00 $383,793.00 $350,530.00 $4,839,833.00
4.1.4.3.5.2 POR EL PERMISO PARA EL  SERVICIO  FUNERARIO PARTICULAR $119,000.00 $106,872.00 $111,088.00 $111,088.00 $143,576.00 $118,948.00 $124,188.00 $123,664.00 $119,996.00 $130,476.00 $131,524.00 $112,660.00 $1,453,080.00
4.1.4.3.5.3 POR EL SERVICIO DE INHUMACIONES Y EXHUMACIONES $103,297.00 $83,292.00 $84,332.00 $79,858.00 $100,857.00 $86,049.00 $86,957.00 $87,863.00 $92,237.00 $91,520.00 $89,995.00 $71,023.00 $1,057,280.00
4.1.4.3.5.4 POR EL REGIST.D`CAMBIO DE TITULAR O CORRECC.D`DATOS C/ EXPED.DE TITULO. POR HERENCIA $1,974.00 $1,776.00 $1,184.00 $888.00 $1,184.00 $1,184.00 $4,440.00 $2,368.00 $1,480.00 $2,072.00 $2,072.00 $3,256.00 $23,878.00
4.1.4.3.5.8 POR SERVICIOS FUNERARIOS $228,548.00 $179,040.00 $211,313.00 $150,954.00 $204,136.00 $168,570.00 $213,318.00 $190,002.00 $199,173.00 $213,998.00 $157,916.00 $162,195.00 $2,279,163.00
4.1.4.3.5.9 POR SERVIC.DE CREMACION PREST. POR PARTICULARES $506.00 $506.00
4.1.4.3.5.10 POR LA CORRECCIÓN D DATOS EN REGISTROS D DERECHO DE USO,EN EXPEDIC.PERPETUIDAD TEMPORAL A QUINCE AÑOS $2,916.00 $1,848.00 $756.00 $1,428.00 $1,932.00 $1,680.00 $1,260.00 $1,680.00 $1,428.00 $2,100.00 $1,680.00 $588.00 $19,296.00
4.1.4.3.5.11 POR LA RECUPERACIÓN DE RESTOS DE FOSA COMÚN CUANDO FUERE EXHUMADOW A CARGO DEL MUNICIPIO $873.00 $303.00 $202.00 $505.00 $101.00 $404.00 $505.00 $707.00 $505.00 $1,111.00 $606.00 $808.00 $6,630.00
4.1.4.3.7 POR SERVICIOS DE VIGILANCIA Y LOS RELATIVOS A VIALIDAD $97,362.00 $77,128.00 $83,571.50 $91,441.50 $102,283.00 $102,183.00 $114,335.00 $142,728.50 $91,777.50 $105,301.00 $98,459.00 $91,027.00 $1,197,597.00
4.1.4.3.7.2 PERMISOS RELACIONADOS CON LA VIALIDAD DE VEHICULOS DE CARGA $57,186.00 $54,482.00 $60,249.50 $69,129.50 $76,933.00 $79,875.00 $79,859.00 $112,646.50 $62,033.50 $72,177.00 $64,321.00 $65,339.00 $854,231.00
4.1.4.3.7.3 ACTIVIDADES QUE REQUIEREN LA OCUPACION DE LA VIA PÚBLICA $40,176.00 $22,646.00 $23,322.00 $22,312.00 $25,350.00 $22,308.00 $34,476.00 $30,082.00 $29,744.00 $33,124.00 $34,138.00 $25,688.00 $343,366.00
4.1.4.3.8 POR LOS SERVICIOS DE CORRALON Y GRUA $39,632.00 $21,493.50 $24,288.50 $34,974.50 $21,718.50 $12,412.00 $11,297.00 $17,038.00 $18,253.00 $14,394.00 $19,834.00 $28,145.00 $263,480.00
4.1.4.3.8.1 POR LOS SERVICIOS DE CORRALON $9,460.00 $4,950.50 $4,208.50 $6,862.50 $5,152.50 $3,376.00 $3,265.00 $4,330.00 $5,545.00 $2,769.00 $7,284.00 $6,057.00 $63,260.00
4.1.4.3.8.2 POR LOS SERVICIOS  DE GRUA $30,172.00 $16,543.00 $20,080.00 $28,112.00 $16,566.00 $9,036.00 $8,032.00 $12,708.00 $12,708.00 $11,625.00 $12,550.00 $22,088.00 $200,220.00
4.1.4.3.9 SERVICIO QUE PRESTA LA DIRECCION DE CATASTRO MUNICIPAL $3,298,257.50 $3,112,955.55 $2,783,876.16 $2,636,900.90 $2,405,898.15 $2,866,708.58 $2,648,988.80 $2,309,600.35 $2,576,522.90 $2,694,438.00 $2,088,765.60 $2,633,406.00 $32,056,318.49
4.1.4.3.9.1 POR EMISION DE COPIAS SIMPLES $143,119.00 $113,428.00 $101,361.00 $98,909.00 $108,183.00 $87,162.00 $102,382.00 $83,016.00 $77,830.00 $86,133.00 $70,349.00 $53,655.00 $1,125,527.00
4.1.4.3.9.2 EXPEDICION DE COPIAS FOTOSTATICASO DUPLICADOSCERTIFICADAS $77,949.00 $69,294.00 $66,153.00 $70,308.00 $85,765.00 $78,004.00 $77,494.00 $57,050.00 $66,447.00 $78,751.00 $75,056.00 $71,908.00 $874,179.00
4.1.4.3.9.3 POR LA EXPEDICION DE OFICIOS $1,875,933.00 $1,824,619.00 $1,603,747.00 $1,404,479.00 $1,448,970.00 $1,969,451.00 $1,484,629.00 $1,225,877.00 $1,424,955.00 $1,666,699.00 $1,215,624.00 $1,756,141.00 $18,901,124.00
4.1.4.3.9.5 POR LA ELABORACION DE PLANOS $288,868.00 $232,794.00 $211,025.00 $209,475.00 $216,320.00 $200,096.00 $226,798.00 $224,770.00 $182,858.00 $260,428.00 $225,783.00 $156,832.00 $2,636,047.00
4.1.4.3.9.6 POR DILIGENCIAS DE VERIFICACION $146,692.00 $122,400.00 $105,532.00 $130,017.00 $94,528.00 $110,586.00 $146,048.00 $111,854.00 $125,374.00 $140,125.00 $108,884.00 $115,669.00 $1,457,709.00
4.1.4.3.9.7 TRABAJOS DE TOPOGRAFIA $503,276.00 $529,739.00 $513,614.00 $499,206.00 $296,865.00 $247,672.00 $379,289.00 $389,383.00 $531,823.00 $301,274.00 $254,002.00 $299,246.00 $4,745,389.00
4.1.4.3.9.8 EXPEDIC.OFICIOS DELRESULTADO POR REVISION TECNICA $75,641.50 $50,104.55 $21,493.16 $45,878.90 $12,088.15 $24,035.58 $40,723.80 $54,578.35 $35,399.90 $16,561.00 $27,712.60 $38,823.00 $443,040.49
4.1.4.3.9.9 IMPRESION DE IMAGEN SATELITAL $1,859.00 $760.00 $2,619.00
4.1.4.3.9.10 IMPRESION DE PLANOS $2,535.00 $676.00 $338.00 $3,549.00
4.1.4.3.9.11 TRABAJOS CON SISTEMA GPS $54,159.00 $70,304.00 $51,376.00 $48,672.00 $45,968.00 $41,912.00 $44,616.00 $43,264.00 $48,672.00 $45,968.00 $29,744.00 $51,376.00 $576,031.00
4.1.4.3.9.12 TRABAJOS DE INVESTIGACION EN R.P.P $53,196.00 $54,080.00 $33,800.00 $38,025.00 $43,095.00 $38,870.00 $50,700.00 $37,180.00 $30,420.00 $51,545.00 $44,785.00 $32,955.00 $508,651.00
4.1.4.3.9.13 PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS $806.00 $844.00 $422.00 $844.00 $422.00 $422.00 $3,760.00
4.1.4.3.9.14 ASIGN.DE NOMENCLATURA EN PLANOS DE FRACCIONAMIENTOS $6,371.00 $17,760.00 $304.00 $19,991.00 $1,233.00 $2,637.00 $8.00 $48,304.00
4.1.4.3.9.15 REVISION Y VALIDACION EN LINEA DE PLANOS EN FORMATO CATASTRAL ELABOR.PRESENT.X D $78,618.00 $46,193.00 $68,560.00 $71,636.00 $53,136.00 $48,591.00 $92,795.00 $81,784.00 $52,322.00 $43,895.00 $36,818.00 $56,041.00 $730,389.00
4.1.4.4 ACCESORIOS DE DERECHOS $502,786.55 $183,435.16 $296,470.59 $248,873.55 $2,391,738.89 $1,011,550.34 $1,145,005.34 $1,129,095.22 $1,119,566.00 $570,007.72 $390,400.55 $349,295.02 $9,338,224.93
4.1.4.4.1 ACTUALIZACION DE DERECHOS $12,649.81 $5,068.67 $5,007.49 $3,908.91 $3,201.09 $3,285.00 $1,715.00 $3,794.00 $4,222.00 $1,785.45 $32,111.78 $3,054.45 $79,803.65
4.1.4.4.1.1 DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (ACTUALIZACION) $12,649.81 $5,068.67 $5,007.49 $3,908.91 $3,201.09 $3,285.00 $1,715.00 $3,794.00 $4,222.00 $1,785.45 $32,111.78 $3,054.45 $79,803.65
4.1.4.4.2 RECARGOS DE DERECHOS $38,638.74 $14,980.69 $17,850.30 $14,366.04 $14,143.20 $14,905.00 $11,373.00 $21,829.00 $22,854.00 $13,749.66 $78,694.16 $11,838.96 $275,222.75
4.1.4.4.2.1 DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL   (RECARGOS) $38,638.74 $14,980.69 $17,850.30 $14,366.04 $14,143.20 $14,905.00 $11,373.00 $21,829.00 $22,854.00 $12,921.66 $78,694.16 $11,838.96 $274,394.75
4.1.4.4.2.9 OTROS DERECHOS  (RECARGOS) $828.00 $828.00
4.1.4.4.3 MULTAS DE DERECHOS $451,498.00 $163,385.80 $273,612.80 $230,598.60 $2,374,394.60 $993,360.34 $1,131,917.34 $1,103,472.22 $1,092,490.00 $554,472.61 $279,594.61 $334,401.61 $8,983,198.53
4.1.4.4.3.1 DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL  (MULTAS) $2,418.00 $11,362.00 $9,141.00 $8,411.00 $8,335.00 $23,453.00 $152,945.00 $156,965.00 $76,895.00 $64,819.00 $76,895.00 $57,460.00 $649,099.00
4.1.4.4.3.3 DERECHOS POR PRESTACION DE SERVICIOS (MULTAS) $420.00 $420.00 $840.00
4.1.4.4.3.9 OTROS DERECHOS (MULTAS) $449,080.00 $152,023.80 $264,471.80 $222,187.60 $2,365,639.60 $969,907.34 $978,972.34 $946,507.22 $1,015,595.00 $489,653.61 $202,279.61 $276,941.61 $8,333,259.53
4.1.4.9 OTROS DERECHOS $9,005,837.66 $6,499,074.91 $7,395,989.15 $7,337,057.35 $8,005,937.36 $6,209,628.13 $8,238,828.43 $6,654,411.22 $8,514,943.57 $8,230,212.52 $6,187,113.52 $9,689,066.50 $91,968,100.32
4.1.4.9.1 POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS $644,647.00 $405,540.00 $439,666.00 $192,383.00 $241,731.00 $410,499.00 $447,611.00 $446,291.00 $349,795.00 $352,794.00 $274,789.00 $72,198.00 $4,277,944.00
4.1.4.9.1.1 EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS ALCOHOLICAS Y/O CERVEZA $32,240.00 $12,090.00 $45,108.00 $16,898.00 $90,827.00 $25,348.00 $88,718.00 $16,899.00 $109,840.00 $80,266.00 $16,898.00 $535,132.00
4.1.4.9.1.2 EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS ALCOHOLICAS Y/O CERVEZA $82,615.00 $72,540.00 $83,588.00 $69,705.00 $66,328.00 $86,116.00 $271,217.00 $247,982.00 $194,329.00 $193,062.00 $141,522.00 $35,095.00 $1,544,099.00
4.1.4.9.1.3 REVALIDACION DE LICENCIAS DE FUNCIONAMIENTO DE ESTABLECIMIENTO S/ART 109 Y 110 $529,792.00 $320,910.00 $310,970.00 $122,678.00 $158,505.00 $233,556.00 $151,046.00 $109,591.00 $138,567.00 $49,892.00 $53,001.00 $20,205.00 $2,198,713.00
4.1.4.9.2 DE LOS SERVICIOS QUE PRESTA LA DIRECCION DE DESARROLLO URBANO $6,102,594.26 $4,087,892.45 $5,018,386.03 $5,203,534.13 $5,532,150.20 $3,982,792.37 $5,867,829.32 $4,477,241.70 $6,534,863.96 $6,200,047.64 $4,311,392.12 $7,963,691.92 $65,282,416.10
4.1.4.9.2.1 LICENCIAS DE USO DEL SUELO $1,180,574.00 $965,653.15 $1,237,738.20 $1,127,439.75 $1,771,345.45 $873,761.15 $1,217,862.57 $1,287,987.00 $1,354,367.00 $1,633,720.00 $1,199,258.00 $1,220,715.00 $15,070,421.27
4.1.4.9.2.2 POR EL ANALISIS DE FACTIBILIDAD DE USO DE SUELO $68,390.00 $97,455.00 $142,141.00 $127,914.00 $174,038.00 $78,637.00 $59,339.00 $90,203.00 $70,452.00 $109,891.00 $54,529.00 $41,687.00 $1,114,676.00
4.1.4.9.2.3 CONSTANCIA DE ALINEAMIENTO $6,587.00 $8,768.00 $33,344.00 $49,699.00 $20,973.00 $46,704.00 $28,127.00 $20,176.00 $25,231.00 $23,733.00 $17,800.00 $31,302.00 $312,444.00
4.1.4.9.2.4 TRABAJOS DE CONSTRUCCION $4,042,593.00 $2,428,102.89 $2,777,852.00 $3,156,400.00 $3,095,535.00 $2,442,373.00 $3,257,761.00 $2,096,298.35 $4,135,341.00 $3,757,541.00 $2,424,300.00 $4,571,451.00 $38,185,548.24
4.1.4.9.2.5 CONSTANCIAS DE TERMINACION DE OBRAS $321,727.00 $375,211.00 $398,403.00 $221,507.00 $328,766.00 $315,936.00 $425,219.00 $600,724.00 $383,271.00 $428,663.00 $345,044.00 $356,077.00 $4,500,548.00
4.1.4.9.2.6 LICENCIA DE URBANIZACION $323,309.50 $22,178.37 $264,281.40 $403,958.13 $13,680.08 $43,543.26 $676,848.55 $119,336.51 $402,651.41 $55,266.51 $18,538.65 $1,538,855.27 $3,882,447.64
4.1.4.9.2.8 VALIDACION DE PLANOS $42.00 $42.00
4.1.4.9.2.9 OTORGAMIENTO DE CONSTANCIA A QUE SE REFIERE LA LEY SOBRE REGIMEN DE PROPIEDAD Y $2,316.00 $4,014.00 $951.00 $7,500.00 $2,324.00 $3,169.00 $3,592.00 $634.00 $6,022.00 $951.00 $2,641.00 $34,114.00
4.1.4.9.2.10 PERMISOS DE ANUNCIOS $82,785.00 $120,789.00 $95,187.00 $57,103.00 $29,523.00 $76,051.00 $126,468.00 $165,484.00 $29,052.00 $76,430.00 $116,362.00 $90,471.00 $1,065,705.00
4.1.4.9.2.11 VISITAS DE INSPECCION $845.00 $1,690.00 $10,742.95 $9,606.63 $6,830.17 $845.00 $2,632.22 $33,191.97
4.1.4.9.2.12 REVISION PREVIA DE PROYECTOS $17,003.00 $12,504.00 $13,432.00 $18,587.00 $19,939.00 $14,191.00 $22,049.00 $19,597.00 $17,652.00 $21,457.00 $15,546.00 $21,376.00 $213,333.00
4.1.4.9.2.13 REVISION PREVIA DE TODOS LOS PROYECTOS DE URBANIZACION E INFRAESTRUCTURA URBANA $6,477.96 $1,267.35 $6,790.61 $6,344.30 $8,207.95 $29,088.17
4.1.4.9.2.14 POR FACTIBILIDAD DE INSTALAC.D ANUNCIOS DE PROPAGANDAS A PUBL.PERMANENTE INMUEB. $243.00 $420.00 $504.00 $420.00 $336.00 $504.00 $504.00 $420.00 $672.00 $840.00 $336.00 $168.00 $5,367.00
4.1.4.9.2.15 REVISION PREVIA DE PROYECT.DE LOTIFIC. DE FRACCIONAMIENTOS $1,047.80 $337.96 18213.97 1098.37 1098.37 2450.21 $2,196.74 $1,943.27 $28,386.69
4.1.4.9.2.17 OFICIO DE ANUENCIA DE ELECTRIFICACIÓN POR CADA INMUEBLE SOLICITADO 168.98 $168.98
4.1.4.9.2.18 OFICIO DE INFORMACIÓN DE INMUEBLES EN ZONAS DE RESERVA $28,504.40 $25,011.06 $20,617.30 $24,673.50 $35,659.30 $46,981.48 $24,166.24 $24,335.40 $20,786.48 $31,771.26 $45,122.20 $27,546.18 $355,174.80
4.1.4.9.2.19 EMISION DE COPIAS SIMPLES O CERTIFICADAS DE CUAlQUIER DOCUMENT.CONTENIDO EN EL EXP. DE DESARR.URUABO $2,901.60 $709.28 $5,601.57 $1,894.25 $2,695.25 $1,064.60 $1,199.89 $1,267.40 $15,048.03 $2,500.94 $3,464.12 $2,331.68 $40,678.61
4.1.4.9.2.21 COPIA ELECTRONICA DE PLANOS APROBADOS POR LA DIRECC. DE DESARROLLO URB. EN DISCO $660.92 439.35 $1,047.68 $439.35 $2,587.30
4.1.4.9.2.22 AUTORIZACION DE LA CONSTITUCION DE DESARROLLO INMOBILIARIO 30416.4 18841.27 33796 $32,106.20 $13,518.40 $128,678.27
4.1.4.9.2.23 AUTORIZACION DE LA MODIFICACION DE LA CONSTITUCION DE DESARROLLO INMOBILIARIO 16898 18587.8 $54,918.50 $29,993.95 $120,398.25
4.1.4.9.2.24 EMISIÓN DE LA CÉDULA URBANA $6,045.00 $8,868.95 $7,177.95 $5,488.50 $7,601.85 $5,066.50 $5,066.80 $5,913.40 $5,489.15 $5,067.15 $8,023.40 $3,800.70 $73,609.35
4.1.4.9.2.25 REVISIÓN DE INTEGRACIÓN DE PREDIOS EJIDALES $14,251.52 $14,251.52
4.1.4.9.2.26 EMISIÓN DE DICTAMEN TÉCNICO 844.9 $3,273.99 $844.90 $2,112.25 $7,076.04
4.1.4.9.2.27 AUTORIZACIÓN DE PROTOTIPO $12,090.00 $845.00 $12,675.00 $8,450.00 $5,070.00 $5,070.00 $8,450.00 $1,690.00 $5,070.00 $5,070.00 $64,480.00
4.1.4.9.3 POR CERTIFICACIONES Y CONSTANCIAS $416,929.00 $402,246.67 $405,234.17 $374,665.29 $463,579.43 $381,334.00 $463,030.00 $444,997.00 $401,240.00 $447,574.92 $409,351.48 $400,503.48 $5,010,685.44
4.1.4.9.3.1 CERTIFICADOS O CONSTANC. NO SEÑALADAS EN FORMA EXPRESA ART.2 $6,399.00 $4,281.00 $4,273.00 $5,449.00 $3,696.00 $4,368.00 $5,628.00 $4,368.00 $3,444.00 $4,284.00 $6,384.00 $2,940.00 $55,514.00
4.1.4.9.3.3 CERTIFICACIONES DE NO ADEUDAR IMPUESTO PREDIAL $370,251.00 $357,279.44 $366,492.00 $340,452.00 $417,564.00 $348,180.00 $420,756.00 $401,184.00 $365,568.00 $406,140.00 $365,316.00 $373,884.00 $4,533,066.44
4.1.4.9.3.4 CERTIFICACIONES DE COOPERACION $729.00 $504.00 $588.00 $336.00 $420.00 $168.00 $672.00 $84.00 $168.00 $588.00 $589.00 $252.00 $5,098.00
4.1.4.9.3.5 CONSTANC.ANUAL DE INSCRIP. PADRON CONTRAT.OBRAS PÚBLICA $5,642.00 $8,866.00 $6,448.00 $5,642.00 $14,286.00 $5,070.00 $1,690.00 $9,295.00 $5,070.00 $7,605.00 $5,070.00 $1,690.00 $76,374.00
4.1.4.9.3.6 CERTIFICADOS DE VECINDAD $13,365.00 $14,757.00 $12,516.00 $13,288.00 $14,448.00 $11,424.00 $21,420.00 $17,724.00 $15,708.00 $17,640.00 $14,510.50 $9,345.50 $176,146.00
4.1.4.9.3.8 CONSTANCIA DE INSCR.REGISTRO DE POBLACION MPAL. $84.00 $84.00
4.1.4.9.3.10 CONSTANC.DE NO ADEUDAR DERECHOS AGUA POTABLE. COMISAR.COL.MARGINADA $1,377.00 $1,772.33 $1,098.37 $1,265.88 $1,766.94 $504.00 $924.00 $1,512.00 $840.00 $1,764.00 $2,520.00 $1,764.00 $17,108.52
4.1.4.9.3.11 CONSTANC.DE NO SERVICIO DE AGUA POTABLE. COMISAR.COL.MARGINADA $1,134.00 $844.90 $1,689.80 $760.41 $2,268.49 $3,780.00 $840.00 $1,344.00 $1,596.00 $2,439.92 $1,848.98 $1,092.98 $19,639.48
4.1.4.9.3.13 POR CONSTANCIA DE LICENCIA DE FUNCIONAMIENTO $18,032.00 $13,942.00 $12,129.00 $7,472.00 $8,962.00 $7,840.00 $11,100.00 $9,402.00 $8,786.00 $7,030.00 $13,077.00 $9,535.00 $127,307.00
4.1.4.9.3.14 POR COPIA CERTIFICADA DE LA CEDULA DE INSCRIP.REGISTR POBLAC. MPAL. $168.00 $60.00 $84.00 $36.00 $348.00
4.1.4.9.4 OTROS SERVICIOS PRESTADOS POR EL AYUNTAMIENTO $44,143.50 $13,955.88 $52,996.72 $25,607.63 $34,874.71 $37,473.36 $39,255.75 $23,698.57 $42,323.27 $50,416.06 $44,111.47 $30,106.15 $438,963.07
4.1.4.9.4.1 POR EXPEDICION DE COPIAS SIMPLES T/CARTA U OFICIO $2.50 $79.00 $37.00 $53.00 $333.00 $43.00 $82.00 $39.00 $15.00 $683.50
4.1.4.9.4.2 PUBLICACIONES EN LA GACETA MUNICIPAL $34,456.50 $760.38 $42,582.72 $12,546.63 $16,348.71 $21,291.36 $19,643.75 $1,140.57 $23,971.27 $27,486.06 $20,657.47 $12,800.15 $233,685.57
4.1.4.9.4.3 POR EXPEDICION DE DUPLICADOS DE RECIBOS OFICIALES $9,687.00 $13,193.00 $10,335.00 $13,024.00 $18,526.00 $16,129.00 $19,279.00 $22,515.00 $18,270.00 $22,891.00 $23,439.00 $17,306.00 $204,594.00
4.1.4.9.5 SERVICIOS QUE PRESTA LA U.M.A.I.P $399.00 $536.94 $290.69 $170.00 $60.00 $5,737.54 $171.00 $27.00 $2,174.00 $67.00 $9,633.17
4.1.4.9.5.1 DOCUMENTOS Y ARCHIVOS $399.00 $536.94 $290.69 $170.00 $60.00 $5,737.54 $171.00 $27.00 $2,174.00 $67.00 $9,633.17
4.1.4.9.7 POR CONCESIONES DE SERV.PUBLIC.MPLS.EN CASOS QUE ASÍ DETERM.EL AYUNTAMIENTO $66,206.90 $85,000.02 $147,366.59 $93,076.52 $76,152.42 $33,103.45 $52,994.49 $33,103.45 $33,103.45 $620,107.29
4.1.4.9.7.1 % PARA CAMPAÑA DE ORIENTACION Y CONCIENTIZACION AMBIENTAL $66,206.90 $85,000.02 $147,366.59 $93,076.52 $76,152.42 $33,103.45 $52,994.49 $33,103.45 $33,103.45 $620,107.29
4.1.4.9.8 POR LOS SERVICIOS QUE PRESTA LA SUBDIRECCIÓN DE RESIDUOS SÓLIDOS $808,751.00 $772,396.00 $593,088.00 $736,167.00 $902,272.00 $736,935.00 $647,183.00 $550,972.00 $508,055.00 $395,765.00 $385,161.00 $310,983.00 $7,347,728.00
4.1.4.9.8.1 POR EL USO DE VERTEDEROS $808,670.00 $772,396.00 $593,088.00 $736,167.00 $902,272.00 $736,935.00 $647,183.00 $550,972.00 $508,055.00 $395,765.00 $385,161.00 $310,983.00 $7,347,647.00
4.1.4.9.8.2 USO DEL CENTRO MUNICIPAL DE CONTROL ANIMAL (C.E.M.C.A.) $81.00 $81.00
4.1.4.9.9 POR EL USO DE ESTACIONAM. Y BAÑOS PUBLIC. PROPIEDAD DEL MPIO $919,737.00 $727,724.50 $727,196.00 $798,810.50 $730,913.50 $657,587.00 $689,499.50 $676,246.00 $622,687.50 $777,643.50 $722,378.00 $877,218.00 $8,927,641.00
4.1.4.9.9.1 ESTACIONAMIENTOS $690,182.00 $558,867.50 $562,368.00 $632,599.50 $580,320.50 $526,509.00 $527,684.50 $524,414.00 $484,014.50 $623,888.50 $558,235.00 $668,110.00 $6,937,193.00
4.1.4.9.9.2 BAÑOS PUBLICOS $229,555.00 $168,857.00 $164,828.00 $166,211.00 $150,593.00 $131,078.00 $161,815.00 $151,832.00 $138,673.00 $153,755.00 $164,143.00 $209,108.00 $1,990,448.00
4.1.4.9.11 POR LOS SERVICIOS EN MATERIA DE PROTECCIÓN CIVIL $2,430.00 $3,782.45 $11,764.95 $5,889.80 $7,170.00 $2,947.40 $2,529.90 $1,690.50 $2,957.35 $3,797.40 $6,760.00 $1,262.50 $52,982.25
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 $1,620.00 $2,520.00 $840.00 $1,680.00 $845.00 $845.00 $845.00 $845.00 $5,070.00 $15,110.00
4.1.4.9.11.2 POR EL RESULTADO DE VISITA DE VERIFICACIÓN VOLUNTARIA:5 U.M.A. ART.ADICIONADO DOE 30-12-2016 $810.00 $1,262.45 $10,924.95 $5,889.80 $5,490.00 $2,947.40 $1,684.90 $845.50 $2,112.35 $2,952.40 $1,690.00 $1,262.50 $37,872.25
4.1.5 PRODUCTOS $3,039,789.54 $2,121,305.47 $2,513,056.95 $3,081,373.21 $3,804,677.25 $4,341,702.03 $4,322,609.47 $4,951,399.14 $4,953,710.80 $4,554,062.27 $99,662,504.75 $4,499,203.30 $141,845,394.18
4.1.5.1 PRODUCTOS DERIVADOS DEL USO Y APROVECHAMIENTO DE BIENES NO SUJET0S A REGIMEN DE DOMINIO PUBLICO $1,621,988.98 $957,851.76 $1,479,313.08 $1,971,432.91 $2,606,683.87 $3,237,674.21 $3,057,182.90 $3,857,095.74 $3,735,270.85 $3,472,603.45 $98,515,629.39 $3,320,874.45 $127,833,601.59
4.1.5.1.1 ARREND. ENAJ USO MUEB E INMUEB.DIST.PREST.SERV.PUBLICO $47,938.00 $31,115.00 $31,830.00 $24,681.00 $69,350.00 $40,806.00 $47,697.00 $52,117.00 $45,422.00 $27,988.00 $35,652.00 $30,312.00 $484,908.00
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 $12,500.00 $12,500.00 $12,500.00 $150,000.00
4.1.5.1.1.4 LOCALES EN CAMPOS DEPORTIVOS $35,438.00 $18,615.00 $19,330.00 $12,181.00 $56,850.00 $28,306.00 $35,197.00 $39,617.00 $32,922.00 $15,488.00 $23,152.00 $17,812.00 $334,908.00
4.1.5.1.4 INTERESES POR FINANCIAMIENTO $1,574,050.98 $926,736.76 $1,447,483.08 $1,946,751.91 $2,537,333.87 $3,196,868.21 $3,009,485.90 $3,804,978.74 $3,689,848.85 $3,444,615.45 $98,479,977.39 $3,290,562.45 $127,348,693.59
4.1.5.1.4.1 INTERESES CUENTAS DE CHEQUES $0.00 $0.00 $0.00
4.1.5.1.4.2 INTERESES CONTRATOS DE INVERSION $0.00 $50,322.20 -$50,322.20 $0.00
4.1.5.1.4.3 INTERESES PROVENIENTES DE OTROS RECURSOS $0.00 $0.00
4.1.5.1.4.6 INTERESES/RECURSOS DE LIBRE DISPOSICIÓN Y FINANCIAMIENTO $1,143,273.92 $644,176.44 $1,392,787.33 $2,277,190.12 $2,928,405.46 $3,162,053.44 $2,976,855.38 $3,760,667.44 $3,640,420.62 $3,395,151.35 $98,425,292.83 $3,220,529.10 $126,966,803.43
4.1.5.1.4.7 INTERESES ETIQUETADO (RECURSOS CON FINES ESPECIFICOS) $430,777.06 $282,560.32 $4,373.55 -$280,116.01 -$391,071.59 $34,814.77 $32,630.52 $44,311.30 $49,428.23 $49,464.10 $54,684.56 $70,033.35 $381,890.16
4.1.5.9 OTROS PRODUCTOS QUE GENERAN INGRESOS CORRIENTES $1,417,800.56 $1,163,453.71 $1,033,743.87 $1,109,940.30 $1,197,993.38 $1,104,027.82 $1,265,426.57 $1,094,303.40 $1,218,439.95 $1,081,458.82 $1,146,875.36 $1,178,328.85 $14,011,792.59
4.1.5.9.1 POR LA VENTA DE FORMAS OFICIALES IMPRESAS Y BASES DLICITACION $242,081.59 $193,361.48 $194,854.01 $264,750.33 $333,957.18 $133,563.58 $222,603.22 $124,810.40 $129,048.25 $173,176.48 $236,068.04 $102,335.37 $2,350,609.93
4.1.5.9.1.1 FORMAS OFICIALES (GRAVAN 16% I.V.A.) $138.79 $138.79
4.1.5.9.1.2 BASES DE LICITACION O INVITACION (GRAVA 16% I.V.A.) $75,431.00 $79,741.18 $95,551.52 $208,999.63 $261,447.74 $75,637.78 $149,723.84 $51,051.66 $84,258.51 $127,672.15 $198,241.27 $70,724.12 $1,478,480.40
4.1.5.9.1.3 FORMATO DE LICENCIA DE FUNCIONAMIENTO  (GRAVA 16% I.V.A.) $166,650.59 $113,620.30 $99,302.49 $55,750.70 $72,509.44 $57,787.01 $72,879.38 $73,758.74 $44,789.74 $45,504.33 $37,826.77 $31,611.25 $871,990.74
4.1.5.9.2 POR LOS DAÑOS OCASIONADOS A BIENES DEL MUNICIPIO $83,147.63 $99,078.84 $29,302.40 $104,894.98 $88,204.42 $72,269.17 $82,542.85 $102,695.35 $55,984.54 $167,959.99 $186,385.70 $299,020.77 $1,371,486.64
4.1.5.9.2.1 POR DAÑOS A BIENES PROPIEDAD DEL  MUNICIPIO $79,545.14 $98,039.59 $29,801.40 $104,894.98 $87,797.42 $65,618.67 $73,970.38 $89,747.85 $53,145.04 $156,759.99 $120,837.30 $166,380.77 $1,126,538.53
4.1.5.9.2.2 POR EXTRAVIO DE ARTÍCULOS PROPIEDAD DEL MUNICIPIO Y OTROS DESCUENTOS $3,602.49 $1,039.25 -$499.00 $407.00 $6,650.50 $8,572.47 $12,947.50 $2,839.50 $11,200.00 $65,548.40 $132,640.00 $244,948.11
4.1.5.9.3 PRODUCTOS NO ESPECIFICADOS $1,092,571.34 $871,013.39 $809,587.46 $740,294.99 $775,831.78 $898,195.07 $960,280.50 $866,797.65 $1,033,407.16 $740,322.35 $724,421.62 $776,972.71 $10,289,696.02
4.1.5.9.3.1 PRODUCTOS QUE GRAVAN 16% DE IVA $58,298.00 $47,718.00 $50,094.00 $38,970.00 $67,523.00 $40,572.00 $51,730.00 $50,240.00 $37,493.00 $55,647.00 $36,648.00 $40,732.00 $575,665.00
4.1.5.9.3.2 PRODUCTOS QUE NO GRAVAN IVA $506,098.65 $350,053.37 $282,494.52 $250,669.87 $235,302.60 $399,522.31 $430,298.02 $356,485.40 $539,688.75 $251,899.42 $254,409.94 $286,184.44 $4,143,107.29
4.1.5.9.3.4 INTERESES POR PRÉSTAMOS, CRÉDITOS Y OTROS $528,174.69 $473,242.02 $476,998.94 $450,655.12 $473,006.18 $458,100.76 $478,252.48 $460,072.25 $456,225.41 $432,775.93 $433,363.68 $450,056.27 $5,570,923.73
4.1.6 APROVECHAMIENTOS $1,269,123.46 $1,019,824.97 $1,687,908.58 $644,812.73 $724,286.29 $529,257.40 $917,124.80 $696,409.57 $912,157.11 $601,515.46 $98,706,471.64 $836,499.50 $108,545,391.51
4.1.6.2 MULTAS $699,840.86 $661,005.07 $770,421.83 $971,316.48 $630,180.69 $472,421.45 $740,870.25 $578,102.20 $806,329.10 $466,575.59 $673,652.93 $575,610.56 $8,046,327.01
4.1.6.2.1 MULTAS POR INFRACC. A LEYES Y REGLAM.MPLES Y OTROS DE ORDEN $699,840.86 $661,005.07 $770,421.83 $971,316.48 $630,180.69 $472,421.45 $740,870.25 $578,102.20 $806,329.10 $466,575.59 $673,652.93 $575,610.56 $8,046,327.01
4.1.6.2.1.2 MULTAS DE ECOLOGIA $2,816.35 $2,816.33 $2,816.33 $2,816.33 $2,816.33 $7,315.39 $21,397.06
4.1.6.2.1.3 MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO $1,400.00 $2,154.90 4737.9 1120.1 10102.85 $10,644.15 $4,435.72 $16,454.52 $51,050.14
4.1.6.2.1.4 MULTAS POR PROCESO DE AUDITORIA $2,418.00 $845.00 $1,690.00 $845.00 $9,295.00 $6,760.00 $845.00 $1,690.00 $845.00 $422.00 $845.00 $26,500.00
4.1.6.2.1.6 MULTAS DE CONSTRUCC.PROCES.LEGALES $301,520.06 $282,273.79 $383,015.75 $475,907.17 $255,350.94 $198,198.35 $464,045.07 $294,979.34 $527,727.32 $127,036.87 $385,164.48 $365,855.44 $4,061,074.58
4.1.6.2.1.7 INFRACCIONES AL REGLAMENTO DE LA POLICIA MUNICIPAL $6,019.00 $10,112.00 $12,901.00 $14,788.00 $7,719.00 $10,979.00 $10,609.00 $9,995.00 $12,855.00 $10,898.40 $17,021.00 $11,564.00 $135,460.40
4.1.6.2.1.8 INFRACCIONES AL REGLAMENTO DE LA LEY DE TRANSITO Y VIALIDAD $381,495.00 $326,067.00 $343,729.00 $411,034.00 $324,058.00 $220,035.00 $220,011.00 $228,020.00 $222,537.00 $266,677.00 $231,000.14 $152,690.00 $3,327,353.14
4.1.6.2.1.9 INFRACCIONES AL REGLAMENTO DEL CATASTRO MUNICIPAL $3,801.00 $2,534.00 $2,534.00 $1,267.00 $10,136.00
4.1.6.2.1.10 INFRACCIONES AL REGLAMENTO DE PROTECCION CIVIL $4,501.33 $11,421.23 $6,035.00 $21,957.56
4.1.6.2.1.11 INFRACCIONES AL REGLAMENTO DE CONSTRUCCION $6,988.80 $39,552.38 $29,086.08 $64,004.41 $33,757.75 $33,632.75 $38,742.85 $36,947.43 $27,756.60 $41,889.51 $16,872.97 $22,166.60 $391,398.13
4.1.6.3 INDEMNIZACIONES $9,313.00 $4,068.00 $9,392.70 $3,914.80 $15,931.76 $1,184.00 $5,467.60 $5,021.30 $13,908.55 $11,380.60 $6,371.00 $28,042.20 $113,995.51
4.1.6.3.1 INDEMNIZACIONES POR CHEQUES DEVUELTOS $9,313.00 $4,068.00 $9,392.70 $3,914.80 $15,931.76 $1,184.00 $5,467.60 $5,021.30 $13,908.55 $11,380.60 $6,371.00 $28,042.20 $113,995.51
4.1.6.3.1.1 20% INDEMNIZACION S/CHEQUES DEVUELTOS $237.00 $726.00 $2,233.00 $15,390.96 $969.00 $3,312.60 $9,375.05 $11,030.60 $5,250.00 $28,042.20 $76,566.41
4.1.6.3.1.2 10% DE INDEMNIZACION  S/CHEQUES DEVUELTOS $9,313.00 $3,831.00 $8,666.70 $1,681.80 $540.80 $215.00 $2,155.00 $5,021.30 $4,533.50 $350.00 $1,121.00 $37,429.10
4.1.6.5 APROVECHAMIENTOS PROVENIENTES DE OBRAS PÚBLICAS $6.83 $6.83
4.1.6.5.1 APROVECHAMIENTOS PROVENIENTES DE OBRAS PÚBLICAS $6.83 $6.83
4.1.6.8 ACCESORIOS DE APROVECHAMIENTOS $241.80 $1,232.34 3144.45 308.04 2697 3256.88 $1,898.78 $2,534.70 $2,987.60 $18,301.59
4.1.6.8.4 GASTOS DE EJECUCION $241.80 $1,232.34 3144.45 308.04 2697 3256.88 $1,898.78 $2,534.70 $2,987.60 $18,301.59
4.1.6.8.4.3 GASTOS DE EJECUCION S/CHEQUES DEVUELTOS 308.04 1232.16 $1,540.20
4.1.6.8.4.4 MULTAS DE ECOLOGIA GTS. EJEC. $506.94 $506.94
4.1.6.8.4.5 ESTACIONAMIENTOS PUBLICOS Y PRIVADOS GTS.EJEC. $241.80 1263.3 1481.48 $1,013.88 $2,027.76 $6,028.22
4.1.6.8.4.6 CONSTRUCCION PROCESOS LEGALES GTS.EJEC. $241.80 $483.60 1374.21 2455.2 $506.94 $5,061.75
4.1.6.8.4.8 MULTAS POR INFRACC. AL REGLAMENT.DE PROTECCION CIVIL $884.90 $884.90
4.1.6.8.4.9 MULTAS POR INFRACC.AL REGLAMENTO DE CONSTRUCCION $506.94 506.94 241.8 543.24 $1,520.82 $959.84 $4,279.58
4.1.6.9 OTROS APROVECHAMIENTOS $559,727.80 $353,519.56 $908,094.05 -$333,563.00 $77,865.80 $55,651.95 $168,089.95 $113,286.07 $88,655.75 $121,660.49 $98,023,913.01 $229,859.14 $100,366,760.57
4.1.6.9.1 HONORARIOS POR NOTIFICACION $553,621.80 $154,586.50 $110,318.00 $79,946.50 $58,821.80 $43,820.95 $125,949.21 $105,519.73 $64,456.00 $71,182.90 $205,348.31 $123,913.81 $1,697,485.51
4.1.6.9.1.1 HONORARIOS POR NOTIFICACIÓN DE IMPUESTOS $552,917.80 $152,717.50 $108,918.00 $78,864.50 $57,382.80 $30,513.95 $79,993.21 $74,396.73 $47,769.00 $56,182.90 $182,539.31 $111,374.81 $1,533,570.51
4.1.6.9.1.2 HONORARIOS POR NOTIFICACIÓN DE DERECHOS $704.00 $1,869.00 $1,400.00 $1,082.00 $1,439.00 $13,307.00 $45,956.00 $31,123.00 $16,687.00 $15,000.00 $22,809.00 $12,539.00 $163,915.00
4.1.6.9.2 APROVECHAMIENTOS DIVERSOS $6,106.00 $198,933.06 $797,776.05 -$413,509.50 $19,044.00 $11,831.00 $42,140.74 $7,766.34 $24,199.75 $50,477.59 $42,298.11 $105,945.33 $893,008.47
4.1.6.9.2.3 GASTOS EXTRAORDINARIOS DE EJECUCION $6,106.00 $10,095.40 $30,005.00 $17,538.00 $19,044.00 $11,831.00 $10,678.00 $6,422.00 $7,672.00 $17,879.00 $21,364.00 $19,654.00 $178,288.40
4.1.6.9.2.5 PENALIZACIONES $188,837.66 $767,771.05 -$431,047.50 $31,462.74 $1,344.34 $16,527.75 $32,598.59 $20,934.11 $86,291.33 $714,720.07
4.1.6.9.3 CAPITAL RECIBIDO DEL FIDEICOMISO DEL FOVIM $97,776,266.59 $97,776,266.59
4.2 PARTICIPACIONES.APORTACIONES, CONVENIOS, INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL, FONDOS DISTINTOS DE APORTACIONES, TRANSFERENCIAS.ASIGNACIONES, SUBSIDIOS Y SUBVENCIONES, Y PENSIONES Y JUBILACIONES $115,348,639.91 $164,340,577.23 $244,083,504.08 $164,073,339.41 $191,963,067.85 $191,728,858.26 $181,276,415.61 $179,147,290.34 $175,559,776.77 $179,733,465.47 $155,617,984.79 $236,401,300.50 $2,179,274,220.22
4.2.1 PARTICIPACIONES, APORTACIONES, CONVENIOS, INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL Y FONDOS DISTINTOS DE APORTACIONES $115,348,639.91 $164,340,577.23 $244,083,504.08 $164,073,339.41 $191,963,067.85 $191,728,858.26 $181,276,415.61 $179,147,290.34 $175,559,776.77 $179,733,465.47 $155,617,984.79 $236,401,300.50 $2,179,274,220.22
4.2.1.1 PARTICIPACIONES $113,600,431.40 $82,127,879.32 $170,826,104.12 $85,980,760.34 $107,278,386.75 $111,289,011.66 $103,656,656.90 $101,734,349.87 $91,952,185.12 $101,836,167.05 $72,305,461.53 $118,610,860.26 $1,261,198,254.32
4.2.1.1.1 PARTICIPACION EN INGRESOS ESTATALES Y FEDERALES $113,600,431.40 $82,127,879.32 $170,826,104.12 $85,980,760.34 $107,278,386.75 $111,289,011.66 $103,656,656.90 $101,734,349.87 $91,952,185.12 $101,836,167.05 $72,305,461.53 $118,610,860.26 $1,261,198,254.32
4.2.1.1.1.1 FONDO GENERAL DE PARTICIPACIONES $60,941,474.43 $24,444,416.95 $124,469,305.63 $45,106,589.11 $61,725,750.13 $72,818,425.12 $54,187,652.53 $58,522,612.56 $57,367,208.51 $50,406,199.02 $38,214,543.84 $45,236,615.23 $693,440,793.06
4.2.1.1.1.2 FONDO DE FISCALIZACIÓN Y RECAUDACIÓN $4,629,838.99 $8,560,608.21 $4,629,838.99 $4,629,838.99 $10,637,285.16 $4,625,957.69 $4,658,461.47 $10,587,663.58 $4,632,968.60 $4,632,968.60 $8,366,117.19 $4,632,968.60 $75,224,516.07
4.2.1.1.1.3 FONDOS MUNICIPALES $22,717,050.70 $23,101,216.50 $27,421,324.69 $23,067,773.96 $24,273,381.51 $25,496,379.72 $25,617,741.11 $23,769,522.53 $23,547,693.54 $22,221,675.74 $15,195,519.98 $22,451,505.25 $278,880,785.23
4.2.1.1.1.4 FONDO ESPECIAL  ( I. E. P. S. ) $1,533,421.42 $1,317,938.07 $2,360,304.16 $1,854,172.11 $1,326,490.06 $3,739,493.71 $380,208.47 $1,281,581.81 $1,564,483.42 $1,799,765.22 $1,719,712.19 $1,260,363.71 $20,137,934.35
4.2.1.1.1.5 IMPTO. ESPEC.S/PROD.Y SERV. P/VTA. D GASOLINA Y DIESEL $4,282,752.90 $9,544,440.93 $4,263,544.25 $3,231,463.61 $3,332,738.31 $3,410,063.78 $3,019,736.28 $3,538,677.80 $3,719,088.75 $3,176,028.60 $3,354,235.12 $44,872,770.33
4.2.1.1.1.9 DIVERSOS IMPUESTOS ESTATALES $759,295.96 $847,667.59 $702,743.72 $758,889.92 $727,935.28 $916,691.49 $797,923.94 $895,105.11 $792,002.65 $765,319.63 $862,321.91 $847,472.26 $9,673,369.46
4.2.1.1.1.10 FONDO I.S.R. 100% $18,736,597.00 $23,856,032.00 $1,698,146.00 $6,299,952.00 $5,356,081.00 $359,325.62 $11,000,372.00 $3,246,120.00 $67,462.00 $6,577,019.00 $5,023,990.00 $6,612,662.00 $88,833,758.62
4.2.1.1.1.11 COMPENSACION A TRAVES DEL FEIEF $3,604,233.60 $11,532,546.52 $34,134,243.72 $49,271,023.84
4.2.1.1.1.12 ESTATALES (VTA,BEBIDAS C/CONTENIDO ALCOHÓLICO) $412,008.00 $441,688.60 $181,584.57 -$252,772.18 $80,794.37 $863,303.36
4.2.1.2 APORTACIONES $76,241,104.00 $76,241,104.00 $76,241,104.00 $76,241,104.00 $76,241,104.00 $76,241,104.00 $76,241,104.00 $76,241,104.00 $76,241,104.00 $76,241,104.00 $103,887,014.00 $866,298,054.00
4.2.1.2.1 FONDO DE APORTACIONES DE GOB. FEDERAL $76,241,104.00 $76,241,104.00 $76,241,104.00 $76,241,104.00 $76,241,104.00 $76,241,104.00 $76,241,104.00 $76,241,104.00 $76,241,104.00 $76,241,104.00 $103,887,014.00 $866,298,054.00
4.2.1.2.1.1 INFRAESTRUCTURA SOCIAL MUNICIPAL $24,297,598.00 $24,297,598.00 $24,297,598.00 $24,297,598.00 $24,297,598.00 $24,297,598.00 $24,297,598.00 $24,297,598.00 $24,297,598.00 $24,297,598.00 $242,975,980.00
4.2.1.2.1.2 FORTALECIMIENTO DE LOS MUNICIPIOS $51,943,506.00 $51,943,506.00 $51,943,506.00 $51,943,506.00 $51,943,506.00 $51,943,506.00 $51,943,506.00 $51,943,506.00 $51,943,506.00 $51,943,506.00 $103,887,014.00 $623,322,074.00
4.2.1.3 CONVENIOS $127,000.00 $7,354,139.10 $3,139,744.75 $200,000.00 $6,291,518.65 $571,520.40 $6,074,396.13 $12,778,393.84 $36,536,712.87
4.2.1.3.1 RECIBIDOS DEL ESTADO Y LA FEDERACION $127,000.00 $7,354,139.10 $3,139,744.75 $200,000.00 $6,291,518.65 $571,520.40 $6,074,396.13 $12,778,393.84 $36,536,712.87
4.2.1.3.1.1 APORTACIONES DEL GOBIERNO FEDERAL $127,000.00 $7,354,139.10 $3,139,744.75 $200,000.00 $6,291,518.65 $571,520.40 $6,074,396.13 $12,778,393.84 $36,536,712.87
4.2.1.4 INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL $1,748,208.51 $5,971,593.91 -$3,110,704.04 $1,851,475.07 $1,089,438.00 $1,058,997.85 $1,178,654.71 $1,171,836.47 $1,074,969.00 $1,084,674.02 $997,023.13 $1,125,032.40 $15,241,199.03
4.2.1.4.2 FONDO DE COMPENSACION IMPTO.SOBRE AUTOMOVILES NUEVOS $186,299.81 $4,836,318.36 -$4,446,404.56 $194,956.90 $194,956.90 $194,956.90 $195,873.54 $195,088.69 $195,088.69 $195,088.69 $195,088.69 $195,088.69 $2,332,401.30
4.2.1.4.2.1 EJERCICIO FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES NUEVOS $186,299.81 $4,836,318.36 -$4,446,404.56 $194,956.90 $194,956.90 $194,956.90 $195,088.69 $195,088.69 $195,088.69 $195,088.69 $195,088.69 $195,088.69 $2,331,616.45
4.2.1.4.2.3 AJUSTE DEL EJERCICIO FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES NUEVOS $784.85 $784.85
4.2.1.4.3 IMPUESTO SOBRE AUTOMOVILES NUEVOS $1,561,908.70 $1,132,254.40 $1,334,002.64 $1,656,718.17 $890,181.01 $863,970.96 $979,236.47 $976,747.78 $879,239.78 $889,685.33 $801,934.44 $924,850.91 $12,890,730.59
4.2.1.4.3.1 EJERCICIO PARTIC.IMPTO.S/AUTOS NUEVOS $2,466,257.04 $1,656,718.17 $890,181.01 $839,916.87 $967,465.84 $976,747.78 $879,239.78 $889,685.33 $801,934.44 $924,850.91 $11,292,997.17
4.2.1.4.3.2 EJERCICIOS ANTERIOR S/AUTOS NUEVOS $1,561,908.70 $1,132,254.40 -$1,132,254.40 $24,054.09 $1,585,962.79
4.2.1.4.3.3 AJUSTE DEL EJERCICIO S/AUTOS NUEVOS $11,770.63 $11,770.63
4.2.1.4.5 OTROS INCENTIVOS ECONOMICOS $3,021.15 $1,697.88 -$200.00 $4,300.09 $69.99 $3,544.70 $640.53 -$100.00 $5,092.80 $18,067.14
4.2.1.4.5.1 MULTAS FEDERALES NO FISCALES $3,021.15 $1,697.88 -$200.00 $4,300.09 $69.99 $3,544.70 $640.53 -$100.00 $5,092.80 $18,067.14
4.3 OTROS INGRESOS Y BENEFICIOS $6,319,934.19 $6,442,276.55 $5,846,854.69 $6,058,211.84 $7,064,298.01 $6,562,381.51 $6,155,018.90 $7,193,357.60 $6,421,801.09 $6,764,159.98 -$4,724,697.67 $5,175,149.13 $65,278,745.82
4.3.1 INGRESOS FINANCIEROS $6,113,653.21 $6,422,299.97 $5,829,998.74 $6,057,374.93 $6,846,609.91 $6,509,263.69 $6,001,294.33 $7,180,433.47 $6,412,328.64 $6,757,945.82 -$4,731,586.34 $5,159,401.92 $64,559,018.29
4.3.1.1 INTERESES GANADOS DE VALORES, CRÉDITOS, BONOS Y OTROS $6,113,653.21 $6,422,299.97 $5,829,998.74 $6,057,374.93 $6,846,609.91 $6,509,263.69 $6,001,294.33 $7,180,433.47 $6,412,328.64 $6,757,945.82 -$4,731,586.34 $5,159,401.92 $64,559,018.29
4.3.1.1.2 INTERESES POR FINANCIAMIENTO $6,113,653.21 $6,422,299.97 $5,829,998.74 $6,057,374.93 $6,846,609.91 $6,509,263.69 $6,001,294.33 $7,180,433.47 $6,412,328.64 $6,757,945.82 -$4,731,586.34 $5,159,401.92 $64,559,018.29
4.3.1.1.2.8 CONTRATOS DE FIDEICOMISOS $6,113,653.21 $6,422,299.97 $5,829,998.74 $6,057,374.93 $6,846,609.91 $6,509,263.69 $6,001,294.33 $7,180,433.47 $6,412,328.64 $6,757,945.82 -$4,731,586.34 $5,159,401.92 $64,559,018.29
4.3.9 OTROS INGRESOS Y BENEFICIOS VARIOS $206,280.98 $19,976.58 $16,855.95 $836.91 $217,688.10 $53,117.82 $153,724.57 $12,924.13 $9,472.45 $6,214.16 $6,888.67 $15,747.21 $719,727.53
4.3.9.9 OTROS INGRESOS Y BENEFICIOS VARIOS $206,280.98 $19,976.58 $16,855.95 $836.91 $217,688.10 $53,117.82 $153,724.57 $12,924.13 $9,472.45 $6,214.16 $6,888.67 $15,747.21 $719,727.53
4.3.9.9.1 OTROS INGRESOS (NO GRAVABLES) $206,280.98 $19,976.58 $16,855.95 $836.91 $217,688.10 $53,117.82 $153,724.57 $12,924.13 $9,472.45 $6,214.16 $6,888.67 $15,747.21 $719,727.53
4.3.9.9.1.1 OTROS INGRESOS $169,643.61 $19,976.58 $13,670.84 $836.91 $217,060.18 $53,117.82 $153,724.57 $12,924.13 $9,472.45 $6,214.16 $6,888.67 $15,747.21 $679,277.13
4.3.9.9.1.2 OTROS INGRESOS POR REINTEGROS DE SUELDOS Y ASIMILADOS, EJERC.ANT. $36,637.37 $3,185.11 $627.92 $40,450.40
TOTAL =   $433,320,874.25 $266,961,723.01 $341,490,657.91 $260,000,977.54 $306,984,866.22 $286,399,402.16 $284,511,459.30 $298,403,832.44 $268,253,459.55 $292,540,809.15 $459,792,058.45 $336,762,826.14 $3,835,422,946.12