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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 |
DESCRIPCIÓN |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
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 |
$2,746,327,252.38 |
| 4.1 |
INGRESOS DE GESTIÓN |
$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 |
$1,080,741,648.54 |
| 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 |
$859,337,958.56 |
| 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 |
$4,055,168.16 |
| 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 |
$4,055,168.16 |
| 4.1.1.1.1.1 |
BAILES Y CONJUNTOS |
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$3,042.00 |
$2,671.00 |
$6,004.00 |
$1,370.00 |
$7,103.00 |
$2,524.80 |
$1,940.00 |
$6,225.00 |
$30,879.80 |
| 4.1.1.1.1.3 |
CIRCOS |
$1,470.00 |
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$19,806.00 |
$76,665.80 |
$15,905.00 |
$581.00 |
$51,476.00 |
$9,416.00 |
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$175,319.80 |
| 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 |
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$8,748.00 |
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$161,915.00 |
| 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 |
$74,090.36 |
| 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 |
$14,772.00 |
$22,997.00 |
$18,786.00 |
$215,376.40 |
| 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 |
$3,397,586.80 |
| 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 |
$24,906,468.76 |
$24,650,062.05 |
$21,900,308.78 |
$453,858,635.64 |
| 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 |
$453,858,635.64 |
| 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 |
$303,663,037.64 |
| 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 |
$150,195,598.00 |
| 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 |
$373,091,407.00 |
| 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 |
$373,091,407.00 |
| 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 |
$324,459,096.00 |
| 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 |
$31,194,316.00 |
| 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 |
$17,437,995.00 |
| 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 |
$2,698,221.08 |
$2,569,598.30 |
$2,178,065.54 |
$28,332,747.76 |
| 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 |
$5,401,503.07 |
| 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 |
$4,592,588.07 |
| 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 |
$808,915.00 |
| 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 |
$22,852,288.69 |
| 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 |
$18,733,774.69 |
| 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 |
$4,118,514.00 |
| 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 |
$69,605.00 |
| 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 |
$69,605.00 |
| 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 |
|
$9,351.00 |
| 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 |
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$9,351.00 |
| 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 |
$179,873,161.21 |
| 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 |
$18,594,178.11 |
| 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 |
$8,164,882.11 |
| 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 |
$2,135,582.95 |
| 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 |
$1,415.00 |
$2,323.00 |
$1,232.00 |
$20,923.00 |
| 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 |
$829,103.42 |
$548,962.00 |
$648,612.71 |
$6,008,376.16 |
| 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 |
$1,871,649.00 |
| 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 |
$645,844.00 |
| 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 |
$203.00 |
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$711.00 |
| 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 |
$9,084.00 |
| 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 |
$896,870.00 |
| 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 |
$319,140.00 |
| 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 |
$8,112,132.00 |
| 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 |
$2,304,785.00 |
| 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 |
$5,807,347.00 |
| 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 |
$445,515.00 |
| 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 |
$415,940.00 |
| 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 |
|
$29,575.00 |
| 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 |
$85,388,753.68 |
| 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 |
$931,157.00 |
| 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 |
$443,773.00 |
| 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 |
$409,134.00 |
| 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 |
$78,250.00 |
| 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 |
$55,050,243.79 |
| 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 |
$55,050,243.79 |
| 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 |
$3,663,727.00 |
| 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 |
$1,078,420.00 |
| 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 |
$804,742.00 |
| 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 |
$16,478.00 |
| 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 |
$1,745,054.00 |
| 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 |
$14,928.00 |
| 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 |
$4,105.00 |
| 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 |
$902,810.00 |
| 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 |
$652,394.00 |
| 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 |
$250,416.00 |
| 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 |
$201,107.00 |
| 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 |
$47,150.00 |
| 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 |
$153,957.00 |
| 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 |
$24,639,708.89 |
| 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 |
$915,390.00 |
| 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 |
$648,464.00 |
| 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 |
$14,262,660.00 |
| 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 |
$1,993,004.00 |
| 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 |
$1,093,031.00 |
| 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 |
$3,890,867.00 |
| 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 |
$359,943.89 |
| 4.1.4.3.9.9 |
IMPRESION DE IMAGEN SATELITAL |
|
|
|
|
|
|
$1,859.00 |
|
|
$1,859.00 |
| 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 |
$448,943.00 |
| 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 |
$379,366.00 |
| 4.1.4.3.9.13 |
PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS |
$806.00 |
|
$844.00 |
|
|
|
$422.00 |
$844.00 |
$422.00 |
$3,338.00 |
| 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 |
|
|
$45,659.00 |
| 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 |
$593,635.00 |
| 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 |
$8,028,521.64 |
| 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 |
$42,851.97 |
| 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 |
$1,715.00 |
$3,794.00 |
$4,222.00 |
$42,851.97 |
| 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 |
$11,373.00 |
$21,829.00 |
$22,854.00 |
$170,939.97 |
| 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 |
$11,373.00 |
$21,829.00 |
$22,854.00 |
$170,939.97 |
| 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 |
$1,131,917.34 |
$1,103,472.22 |
$1,092,490.00 |
$7,814,729.70 |
| 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 |
$449,925.00 |
| 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 |
$978,972.34 |
$946,507.22 |
$1,015,595.00 |
$7,364,384.70 |
| 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 |
$67,861,707.78 |
| 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 |
$3,578,163.00 |
| 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 |
$328,128.00 |
| 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 |
$1,174,420.00 |
| 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 |
$2,075,615.00 |
| 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 |
$46,807,284.42 |
| 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 |
$11,016,728.27 |
| 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 |
$908,569.00 |
| 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 |
$239,609.00 |
| 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 |
$27,432,256.24 |
| 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 |
$3,370,764.00 |
| 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 |
$2,269,787.21 |
| 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 |
$24,500.00 |
| 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 |
$782,442.00 |
| 4.1.4.9.2.11 |
VISITAS DE INSPECCION |
|
$845.00 |
$1,690.00 |
|
|
|
$10,742.95 |
|
$9,606.63 |
$22,884.58 |
| 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 |
$154,954.00 |
| 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 |
$4,023.00 |
| 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 |
$24,246.68 |
| 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 |
$250,735.16 |
| 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 |
$32,381.87 |
| 4.1.4.9.2.21 |
COPIA ELECTRONICA DE PLANOS APROBADOS POR LA
DIRECC. DE DESARROLLO URB. EN DISCO |
$660.92 |
|
|
|
|
|
|
439.35 |
$1,100.27 |
| 4.1.4.9.2.22 |
AUTORIZACION DE LA CONSTITUCION DE DESARROLLO
INMOBILIARIO |
|
|
|
|
30416.4 |
|
18841.27 |
33796 |
$83,053.67 |
| 4.1.4.9.2.23 |
AUTORIZACION DE LA MODIFICACION DE LA
CONSTITUCION DE DESARROLLO INMOBILIARIO |
|
|
|
|
|
16898 |
18587.8 |
$35,485.80 |
| 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 |
$56,718.10 |
| 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 |
$844.90 |
| 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 |
$52,650.00 |
| 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 |
$3,753,255.56 |
| 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 |
$5,628.00 |
$4,368.00 |
$3,444.00 |
$41,906.00 |
| 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 |
$3,387,726.44 |
| 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 |
$3,669.00 |
| 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 |
$62,009.00 |
| 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 |
$134,650.00 |
| 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 |
$11,060.52 |
| 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 |
$14,257.60 |
| 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 |
$11,100.00 |
$9,402.00 |
$8,786.00 |
$97,665.00 |
| 4.1.4.9.3.14 |
POR COPIA CERTIFICADA DE LA CEDULA DE
INSCRIP.REGISTR POBLAC. MPAL. |
|
|
|
$168.00 |
|
|
|
$60.00 |
$228.00 |
| 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 |
$314,329.39 |
| 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 |
$629.50 |
| 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 |
$172,741.89 |
| 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 |
$140,958.00 |
| 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 |
$7,392.17 |
| 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 |
$7,392.17 |
| 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 |
$553,900.39 |
| 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 |
$553,900.39 |
| 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 |
$6,255,819.00 |
| 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 |
$6,255,738.00 |
| 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 |
$6,550,401.50 |
| 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 |
$527,684.50 |
$524,414.00 |
$484,014.50 |
$5,086,959.50 |
| 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 |
$161,815.00 |
$151,832.00 |
$138,673.00 |
$1,463,442.00 |
| 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 |
$41,162.35 |
| 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 |
$9,195.00 |
| 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 |
$31,967.35 |
| 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 |
$33,129,623.86 |
| 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 |
$22,524,494.30 |
| 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 |
$390,956.00 |
| 4.1.5.1.1.1 |
LOCAL LIBRERIA DANTE/OLIMPO (GRAVA 16%) |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$112,500.00 |
| 4.1.5.1.1.4 |
LOCALES EN CAMPOS DEPORTIVOS |
$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 |
$278,456.00 |
| 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 |
$22,133,538.30 |
| 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 |
$21,925,830.15 |
| 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 |
$207,708.15 |
| 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 |
$10,605,129.56 |
| 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 |
$1,839,030.04 |
| 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 |
$1,081,842.86 |
| 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 |
$757,048.39 |
| 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 |
$718,120.18 |
| 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 |
$682,560.47 |
| 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 |
$35,559.71 |
| 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 |
$8,047,979.34 |
| 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 |
$442,638.00 |
| 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 |
$3,350,613.49 |
| 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 |
$4,254,727.85 |
| 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 |
$8,400,904.91 |
| 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 |
$6,330,487.93 |
| 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 |
$6,330,487.93 |
| 4.1.6.2.1.2 |
MULTAS DE ECOLOGIA |
|
|
|
|
|
$2,816.35 |
$2,816.33 |
$2,816.33 |
$2,816.33 |
$11,265.34 |
| 4.1.6.2.1.3 |
MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO |
$1,400.00 |
$2,154.90 |
|
4737.9 |
|
|
|
1120.1 |
10102.85 |
$19,515.75 |
| 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 |
|
$24,388.00 |
| 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 |
$3,183,017.79 |
| 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 |
$95,977.00 |
| 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 |
$220,011.00 |
$228,020.00 |
$222,537.00 |
$2,676,986.00 |
| 4.1.6.2.1.9 |
INFRACCIONES AL REGLAMENTO DEL CATASTRO
MUNICIPAL |
|
|
|
|
|
$3,801.00 |
$2,534.00 |
$2,534.00 |
$8,869.00 |
| 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 |
$38,742.85 |
$36,947.43 |
$27,756.60 |
$310,469.05 |
| 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 |
$68,201.71 |
| 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 |
$68,201.71 |
| 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 |
$32,243.61 |
| 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 |
$35,958.10 |
| 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 |
$10,880.51 |
| 4.1.6.8.4 |
GASTOS DE EJECUCION |
$241.80 |
$1,232.34 |
|
3144.45 |
308.04 |
|
2697 |
|
3256.88 |
$10,880.51 |
| 4.1.6.8.4.3 |
GASTOS DE EJECUCION S/CHEQUES DEVUELTOS |
|
|
|
|
308.04 |
|
|
|
1232.16 |
$1,540.20 |
| 4.1.6.8.4.5 |
ESTACIONAMIENTOS PUBLICOS Y PRIVADOS GTS.EJEC. |
|
$241.80 |
|
1263.3 |
|
|
|
|
1481.48 |
$2,986.58 |
| 4.1.6.8.4.6 |
CONSTRUCCION PROCESOS LEGALES GTS.EJEC. |
$241.80 |
$483.60 |
|
1374.21 |
|
|
2455.2 |
|
|
$4,554.81 |
| 4.1.6.8.4.9 |
MULTAS POR INFRACC.AL REGLAMENTO DE
CONSTRUCCION |
$506.94 |
|
506.94 |
|
|
241.8 |
|
543.24 |
$1,798.92 |
| 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 |
$1,991,327.93 |
| 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 |
$1,297,040.49 |
| 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 |
$79,993.21 |
$74,396.73 |
$47,769.00 |
$1,183,473.49 |
| 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 |
$45,956.00 |
$31,123.00 |
$16,687.00 |
$113,567.00 |
| 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 |
$694,287.44 |
| 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 |
$119,391.40 |
| 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 |
$574,896.04 |
| 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 |
$1,607,521,469.46 |
| 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 |
$1,607,521,469.46 |
| 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 |
$968,445,765.48 |
| 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 |
$968,445,765.48 |
| 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 |
$559,583,434.97 |
| 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 |
$57,592,461.68 |
| 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 |
$219,012,084.26 |
| 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 |
$15,358,093.23 |
| 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 |
$34,623,417.86 |
| 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 |
$7,198,255.66 |
| 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 |
$70,620,087.62 |
| 4.2.1.1.1.11 |
COMPENSACION A TRAVES DEL FEIEF |
|
|
|
|
|
|
$3,604,233.60 |
|
|
$3,604,233.60 |
| 4.2.1.1.1.12 |
ESTATALES (VTA,BEBIDAS C/CONTENIDO ALCOHÓLICO) |
|
|
|
|
|
|
|
$412,008.00 |
$441,688.60 |
$853,696.60 |
| 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 |
$609,928,832.00 |
| 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 |
$609,928,832.00 |
| 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 |
$194,380,784.00 |
| 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 |
$415,548,048.00 |
| 4.2.1.3 |
CONVENIOS |
|
|
$127,000.00 |
|
$7,354,139.10 |
$3,139,744.75 |
$200,000.00 |
|
$6,291,518.65 |
$17,112,402.50 |
| 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 |
$17,112,402.50 |
| 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 |
$17,112,402.50 |
| 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 |
$12,034,469.48 |
| 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 |
$1,747,135.23 |
| 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 |
$1,746,350.38 |
| 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 |
$10,274,259.91 |
| 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 |
$8,676,526.49 |
| 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 |
$13,074.34 |
| 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 |
$13,074.34 |
| 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 |
$58,064,134.38 |
| 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 |
$57,373,256.89 |
| 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 |
$57,373,256.89 |
| 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 |
$57,373,256.89 |
| 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 |
$57,373,256.89 |
| 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 |
$690,877.49 |
| 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 |
$690,877.49 |
| 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 |
$690,877.49 |
| 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 |
$650,427.09 |
| 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 |
$2,746,327,252.38 |
|
|
|
|
|
|
|
|
|
|
|
|