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MUNICIPIO DE MÉRIDA YUCATÁN |
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INGRESOS ACUMULADOS ENERO -DICIEMBRE 2019 |
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TODOS LOS FONDOS |
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CUENTA |
DESCRIPCION |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
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 |
$1,895,158,501.09 |
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 |
$785,326,557.56 |
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 |
$642,122,526.25 |
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 |
$3,737,468.36 |
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 |
$3,737,468.36 |
4.1.1.1.1.1 |
BAILES Y CONJUNTOS |
|
$3,042.00 |
$2,671.00 |
$6,004.00 |
$1,370.00 |
$7,103.00 |
$20,190.00 |
4.1.1.1.1.3 |
CIRCOS |
$1,470.00 |
|
$19,806.00 |
$76,665.80 |
$15,905.00 |
$581.00 |
$114,427.80 |
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 |
$153,167.00 |
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 |
$52,443.36 |
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 |
$158,821.40 |
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 |
$3,238,418.80 |
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 |
$382,401,796.05 |
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 |
$382,401,796.05 |
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 |
$282,033,677.05 |
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 |
$100,368,119.00 |
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 |
$235,096,399.00 |
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 |
$235,096,399.00 |
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 |
$201,895,126.00 |
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 |
$18,413,430.00 |
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 |
$14,787,843.00 |
4.1.1.3.1.4 |
EXCEPCIÓN ISAI |
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$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 |
$20,886,862.84 |
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 |
$4,206,920.86 |
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 |
$3,612,168.86 |
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 |
$594,752.00 |
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 |
$16,634,612.87 |
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 |
$13,828,921.87 |
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 |
$2,805,691.00 |
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 |
$38,512.00 |
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 |
$38,512.00 |
4.1.1.7.4 |
GASTOS DE EJECUCION DE IMPUESTOS |
$241.80 |
$3,041.64 |
$253.47 |
$2,026.14 |
$1,254.06 |
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$6,817.11 |
4.1.1.7.4.1 |
IMPUESTOS SOBRE LOS INGRESOS |
$241.80 |
$3,041.64 |
$253.47 |
$2,026.14 |
$1,254.06 |
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$6,817.11 |
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 |
$118,426,913.43 |
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 |
$12,317,202.98 |
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 |
$5,527,139.98 |
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 |
$1,529,488.95 |
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 |
$15,953.00 |
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 |
$3,981,698.03 |
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 |
$1,189,780.00 |
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 |
$382,426.00 |
4.1.4.1.2.3 |
USO DE PISOS DE PUESTO EN LA ERMITA DE STA ISABEL |
$102.00 |
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$203.00 |
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$203.00 |
$508.00 |
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 |
$6,096.00 |
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 |
$609,320.00 |
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 |
$191,430.00 |
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 |
$5,296,239.00 |
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 |
$1,532,171.00 |
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 |
$3,764,068.00 |
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 |
$304,044.00 |
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 |
$280,215.00 |
4.1.4.1.5.3 |
CREDENCIALES DE OFERENTES |
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$6,591.00 |
$845.00 |
$507.00 |
$507.00 |
$15,379.00 |
$23,829.00 |
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 |
$57,021,330.81 |
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 |
$666,096.00 |
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 |
$347,072.00 |
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 |
$279,774.00 |
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 |
$39,250.00 |
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 |
$36,130,193.97 |
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 |
$36,130,193.97 |
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 |
$2,411,956.00 |
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 |
$710,572.00 |
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 |
$537,685.00 |
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 |
$8,190.00 |
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 |
$1,142,561.00 |
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 |
$10,560.00 |
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 |
$2,388.00 |
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 |
$553,969.00 |
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 |
$397,855.00 |
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 |
$156,114.00 |
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 |
$154,519.00 |
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 |
$34,010.00 |
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 |
$120,509.00 |
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 |
$17,104,596.84 |
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 |
$652,162.00 |
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 |
$447,473.00 |
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 |
$10,127,199.00 |
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 |
$1,358,578.00 |
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 |
$709,755.00 |
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 |
$2,590,372.00 |
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 |
$229,241.84 |
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 |
$312,391.00 |
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 |
$261,066.00 |
4.1.4.3.9.13 |
PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS |
$806.00 |
|
$844.00 |
|
|
|
$1,650.00 |
4.1.4.3.9.14 |
ASIGN.DE NOMENCLATURA EN PLANOS DE
FRACCIONAMIENTOS |
|
$6,371.00 |
$17,760.00 |
$304.00 |
$19,991.00 |
$44,426.00 |
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 |
$366,734.00 |
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 |
$4,634,855.08 |
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 |
$33,120.97 |
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 |
$33,120.97 |
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 |
$114,883.97 |
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 |
$114,883.97 |
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 |
$4,486,850.14 |
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 |
$63,120.00 |
4.1.4.4.3.3 |
DERECHOS POR PRESTACION DE SERVICIOS (MULTAS) |
|
|
|
|
$420.00 |
|
$420.00 |
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 |
$4,423,310.14 |
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 |
$44,453,524.56 |
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 |
$2,334,466.00 |
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 |
$197,163.00 |
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 |
$460,892.00 |
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 |
$1,676,411.00 |
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 |
$29,927,349.44 |
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 |
$7,156,511.70 |
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 |
$688,575.00 |
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 |
$166,075.00 |
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 |
$17,942,855.89 |
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 |
$1,961,550.00 |
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 |
$1,070,950.74 |
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 |
$17,105.00 |
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 |
$461,438.00 |
4.1.4.9.2.11 |
VISITAS DE INSPECCION |
|
$845.00 |
$1,690.00 |
|
|
|
$2,535.00 |
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 |
$95,656.00 |
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 |
|
$20,880.22 |
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 |
$2,427.00 |
4.1.4.9.2.15 |
REVISION PREVIA DE PROYECT.DE LOTIFIC. DE FRACCIONAMIENTOS |
$1,047.80 |
$337.96 |
|
|
18213.97 |
|
$19,599.73 |
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 |
$181,447.04 |
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 |
$14,866.55 |
4.1.4.9.2.21 |
COPIA ELECTRONICA DE PLANOS APROBADOS POR LA
DIRECC. DE DESARROLLO URB. EN DISCO |
$660.92 |
|
|
|
|
$660.92 |
4.1.4.9.2.22 |
AUTORIZACION DE LA CONSTITUCION DE DESARROLLO
INMOBILIARIO |
|
|
|
|
30416.4 |
$30,416.40 |
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 |
$40,248.75 |
4.1.4.9.2.25 |
REVISIÓN DE INTEGRACIÓN DE PREDIOS EJIDALES |
|
$14,251.52 |
|
|
|
|
$14,251.52 |
4.1.4.9.2.27 |
AUTORIZACIÓN DE PROTOTIPO |
$12,090.00 |
$845.00 |
$12,675.00 |
$8,450.00 |
|
$5,070.00 |
$39,130.00 |
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 |
$2,443,988.56 |
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 |
$28,466.00 |
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 |
$2,200,218.44 |
4.1.4.9.3.4 |
CERTIFICACIONES DE COOPERACION |
$729.00 |
$504.00 |
$588.00 |
$336.00 |
$420.00 |
$168.00 |
$2,745.00 |
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 |
$45,954.00 |
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 |
$79,798.00 |
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 |
$7,784.52 |
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 |
$10,477.60 |
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 |
$68,377.00 |
4.1.4.9.3.14 |
POR COPIA CERTIFICADA DE LA CEDULA DE
INSCRIP.REGISTR POBLAC. MPAL. |
|
|
|
$168.00 |
|
$168.00 |
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 |
$209,051.80 |
4.1.4.9.4.1 |
POR EXPEDICION DE COPIAS SIMPLES T/CARTA U OFICIO |
|
$2.50 |
$79.00 |
$37.00 |
|
$53.00 |
$171.50 |
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 |
$127,986.30 |
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 |
$80,894.00 |
4.1.4.9.5 |
SERVICIOS QUE PRESTA LA U.M.A.I.P |
$399.00 |
$536.94 |
$290.69 |
|
$170.00 |
$60.00 |
$1,456.63 |
4.1.4.9.5.1 |
DOCUMENTOS Y ARCHIVOS |
$399.00 |
$536.94 |
$290.69 |
|
$170.00 |
$60.00 |
$1,456.63 |
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 |
|
$391,650.03 |
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 |
|
$391,650.03 |
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 |
$4,549,609.00 |
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 |
$4,549,528.00 |
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 |
$4,561,968.50 |
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 |
$3,550,846.50 |
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 |
$1,011,122.00 |
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 |
$33,984.60 |
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 |
|
$6,660.00 |
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 |
$27,324.60 |
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 |
$18,901,904.45 |
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 |
$11,874,944.81 |
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 |
$245,720.00 |
4.1.5.1.1.1 |
LOCAL LIBRERIA DANTE/OLIMPO (GRAVA 16%) |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$75,000.00 |
4.1.5.1.1.4 |
LOCALES EN CAMPOS DEPORTIVOS |
$35,438.00 |
$18,615.00 |
$19,330.00 |
$12,181.00 |
$56,850.00 |
$28,306.00 |
$170,720.00 |
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 |
$11,629,224.81 |
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 |
$11,547,886.71 |
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 |
$81,338.10 |
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 |
$7,026,959.64 |
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 |
$1,362,568.17 |
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 |
$796,808.85 |
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 |
$565,620.53 |
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 |
$476,897.44 |
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 |
$465,697.20 |
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 |
$11,200.24 |
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 |
$5,187,494.03 |
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 |
$303,175.00 |
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 |
$2,024,141.32 |
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 |
$2,860,177.71 |
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 |
$5,875,213.43 |
4.1.6.2 |
MULTAS |
$699,840.86 |
$661,005.07 |
$770,421.83 |
$971,316.48 |
$630,180.69 |
$472,421.45 |
$4,205,186.38 |
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 |
$4,205,186.38 |
4.1.6.2.1.2 |
MULTAS DE ECOLOGIA |
|
|
|
|
|
$2,816.35 |
$2,816.35 |
4.1.6.2.1.3 |
MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO |
$1,400.00 |
$2,154.90 |
|
4737.9 |
|
|
$8,292.80 |
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 |
$21,853.00 |
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 |
$1,896,266.06 |
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 |
$62,518.00 |
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 |
$2,006,418.00 |
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 |
$207,022.17 |
4.1.6.3 |
INDEMNIZACIONES |
$9,313.00 |
$4,068.00 |
$9,392.70 |
$3,914.80 |
$15,931.76 |
$1,184.00 |
$43,804.26 |
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 |
$43,804.26 |
4.1.6.3.1.1 |
20% INDEMNIZACION S/CHEQUES DEVUELTOS |
|
$237.00 |
$726.00 |
$2,233.00 |
$15,390.96 |
$969.00 |
$19,555.96 |
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 |
$24,248.30 |
4.1.6.8 |
ACCESORIOS DE APROVECHAMIENTOS |
$241.80 |
$1,232.34 |
|
3144.45 |
308.04 |
|
$4,926.63 |
4.1.6.8.4 |
GASTOS DE EJECUCION |
$241.80 |
$1,232.34 |
|
3144.45 |
308.04 |
|
$4,926.63 |
4.1.6.8.4.3 |
GASTOS DE EJECUCION S/CHEQUES DEVUELTOS |
|
|
|
|
308.04 |
|
$308.04 |
4.1.6.8.4.5 |
ESTACIONAMIENTOS PUBLICOS Y PRIVADOS GTS.EJEC. |
|
$241.80 |
|
1263.3 |
|
|
$1,505.10 |
4.1.6.8.4.6 |
CONSTRUCCION PROCESOS LEGALES GTS.EJEC. |
$241.80 |
$483.60 |
|
1374.21 |
|
|
$2,099.61 |
4.1.6.8.4.9 |
MULTAS POR INFRACC.AL REGLAMENTO DE
CONSTRUCCION |
$506.94 |
|
506.94 |
|
|
$1,013.88 |
4.1.6.9 |
OTROS APROVECHAMIENTOS |
$559,727.80 |
$353,519.56 |
$908,094.05 |
-$333,563.00 |
$77,865.80 |
$55,651.95 |
$1,621,296.16 |
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 |
$1,001,115.55 |
4.1.6.9.1.1 |
HONORARIOS POR NOTIFICACION DE IMPUESTOS |
$552,917.80 |
$152,717.50 |
$108,918.00 |
$78,864.50 |
$57,382.80 |
$30,513.95 |
$981,314.55 |
4.1.6.9.1.2 |
HONORARIOS POR NOTIFICACION DE DERECHOS |
$704.00 |
$1,869.00 |
$1,400.00 |
$1,082.00 |
$1,439.00 |
$13,307.00 |
$19,801.00 |
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 |
$620,180.61 |
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 |
$94,619.40 |
4.1.6.9.2.5 |
PENALIZACIONES |
|
$188,837.66 |
$767,771.05 |
-$431,047.50 |
|
|
$525,561.21 |
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 |
$1,071,537,986.74 |
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 |
$1,071,537,986.74 |
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 |
$671,102,573.59 |
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 |
$671,102,573.59 |
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 |
$389,505,961.37 |
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 |
$37,713,368.03 |
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 |
$146,077,127.08 |
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 |
$12,131,819.53 |
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 |
$24,654,940.00 |
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 |
$4,713,223.96 |
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 |
$56,306,133.62 |
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 |
$381,205,520.00 |
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 |
$381,205,520.00 |
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 |
$121,487,990.00 |
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 |
$259,717,530.00 |
4.2.1.3 |
CONVENIOS |
|
|
$127,000.00 |
|
$7,354,139.10 |
$3,139,744.75 |
$10,620,883.85 |
4.2.1.3.1 |
RECIBIDOS DEL ESTADO Y LA FEDERACION |
|
|
$127,000.00 |
|
$7,354,139.10 |
$3,139,744.75 |
$10,620,883.85 |
4.2.1.3.1.1 |
APORTACIONES DEL GOBIERNO FEDERAL |
|
|
$127,000.00 |
|
$7,354,139.10 |
$3,139,744.75 |
$10,620,883.85 |
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 |
$8,609,009.30 |
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 |
$1,161,084.31 |
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 |
$1,161,084.31 |
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 |
$7,439,035.88 |
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 |
$5,853,073.09 |
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 |
4.2.1.4.5 |
OTROS INCENTIVOS ECONOMICOS |
|
$3,021.15 |
$1,697.88 |
-$200.00 |
$4,300.09 |
$69.99 |
$8,889.11 |
4.2.1.4.5.1 |
MULTAS FEDERALES NO FISCALES |
|
$3,021.15 |
$1,697.88 |
-$200.00 |
$4,300.09 |
$69.99 |
$8,889.11 |
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 |
$38,293,956.79 |
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 |
$37,779,200.45 |
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 |
$37,779,200.45 |
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 |
$37,779,200.45 |
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 |
$37,779,200.45 |
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 |
$514,756.34 |
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 |
$514,756.34 |
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 |
$514,756.34 |
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 |
$474,305.94 |
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 |
$1,895,158,501.09 |
|
|
|
|
|
|
|
|
|