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MUNICIPIO DE MERIDA YUCATAN |
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INGRESOS ACUMULADOS ENERO -DICIEMBRE 2020 |
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TODOS LOS FONDOS |
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| CUENTA |
DESCRIPCION |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
ENERO A DICIEMBRE 2020 |
| 4 |
INGRESOS Y OTROS BENEFICIOS |
$488,215,209.13 |
$302,465,296.84 |
$312,582,195.33 |
$247,237,290.05 |
$266,126,758.54 |
$229,357,454.48 |
$244,231,487.51 |
$251,159,074.06 |
$259,507,699.55 |
$259,303,989.30 |
$285,544,141.75 |
$348,073,712.77 |
$3,493,804,309.31 |
| 4.1 |
INGRESOS DE GESTION |
$397,450,334.00 |
$115,382,546.40 |
$94,670,313.63 |
$60,669,319.00 |
$43,700,604.65 |
$64,156,809.19 |
$56,689,650.42 |
$65,851,111.08 |
$72,119,538.10 |
$75,746,228.50 |
$86,870,672.84 |
$98,391,742.69 |
$1,231,698,870.50 |
| 4.1.1 |
IMPUESTOS |
$371,541,935.16 |
$89,457,200.49 |
$69,570,493.79 |
$48,765,402.64 |
$30,986,625.43 |
$46,326,315.68 |
$38,805,601.09 |
$48,432,935.71 |
$54,573,198.17 |
$57,790,391.49 |
$69,011,556.45 |
$71,905,464.19 |
$997,167,120.29 |
| 4.1.1.1 |
IMPUESTOS SOBRE LOS INGRESOS |
$205,846.00 |
$470,884.44 |
$210,697.10 |
$0.00 |
$0.00 |
$0.00 |
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$810.00 |
$1,836.00 |
$890,073.54 |
| 4.1.1.1.1 |
IMPUESTO SOBRE ESPECTACULOS Y DIVERSIONES PÚBLICAS |
$205,846.00 |
$470,884.44 |
$210,697.10 |
$0.00 |
$0.00 |
$0.00 |
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$810.00 |
$1,836.00 |
$890,073.54 |
| 4.1.1.1.1.1 |
BAILES Y CONJUNTOS |
$5,405.00 |
$2,484.00 |
$200.00 |
$0.00 |
$0.00 |
$0.00 |
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$8,089.00 |
| 4.1.1.1.1.3 |
CIRCOS |
$22,193.00 |
$2,780.00 |
$17,029.10 |
$0.00 |
$0.00 |
$0.00 |
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$42,002.10 |
| 4.1.1.1.1.5 |
CORRIDA DE TOROS |
$57,632.00 |
$28,259.00 |
$4,860.00 |
$0.00 |
$0.00 |
$0.00 |
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$90,751.00 |
| 4.1.1.1.1.7 |
EVENTOS DEPORTIVOS BOX Y LUCHA |
$6,200.00 |
$154.00 |
$2,000.00 |
$0.00 |
$0.00 |
$0.00 |
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$8,354.00 |
| 4.1.1.1.1.8 |
OBRAS TEATRAL Y FUNCIONES YUC. |
$40,552.00 |
$99,622.44 |
$9,191.00 |
$0.00 |
$0.00 |
$0.00 |
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$149,365.44 |
| 4.1.1.1.1.11 |
ARTISTAS Y GRUPOS DE ESPECTACULOS |
$73,864.00 |
$337,585.00 |
$177,417.00 |
$0.00 |
$0.00 |
$0.00 |
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$810.00 |
$1,836.00 |
$591,512.00 |
| 4.1.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$313,269,253.76 |
$48,626,316.07 |
$32,796,925.01 |
$15,472,586.81 |
$15,985,381.33 |
$22,051,028.35 |
$20,883,758.33 |
$19,383,673.38 |
$19,749,718.77 |
$22,530,593.19 |
$29,177,377.21 |
$21,550,809.56 |
$581,477,421.77 |
| 4.1.1.2.1 |
IMPUESTO PREDIAL |
$313,269,253.76 |
$48,626,316.07 |
$32,796,925.01 |
$15,472,586.81 |
$15,985,381.33 |
$22,051,028.35 |
$20,883,758.33 |
$19,383,673.38 |
$19,749,718.77 |
$22,530,593.19 |
$29,177,377.21 |
$21,550,809.56 |
$581,477,421.77 |
| 4.1.1.2.1.1 |
BASE VALOR CATASTRAL |
$294,187,113.76 |
$28,870,545.07 |
$14,320,300.01 |
$5,438,779.81 |
$5,410,300.33 |
$10,647,974.35 |
$6,791,526.33 |
$7,294,137.38 |
$7,564,761.77 |
$9,609,637.19 |
$14,265,503.21 |
$8,235,613.56 |
$412,636,192.77 |
| 4.1.1.2.1.2 |
BASE CONTRAPRESTACION |
$19,082,140.00 |
$19,755,771.00 |
$18,476,625.00 |
$10,033,807.00 |
$10,575,081.00 |
$11,403,054.00 |
$14,092,232.00 |
$12,089,536.00 |
$12,184,957.00 |
$12,920,956.00 |
$14,911,874.00 |
$13,315,196.00 |
$168,841,229.00 |
| 4.1.1.3 |
IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES |
$51,835,786.00 |
$37,776,506.00 |
$34,225,089.00 |
$32,351,101.00 |
$13,746,589.00 |
$22,788,494.00 |
$16,192,030.00 |
$27,547,013.00 |
$32,805,063.35 |
$33,004,902.00 |
$35,858,446.00 |
$48,490,964.00 |
$386,621,983.35 |
| 4.1.1.3.1 |
IMPUESTO SOBRE ADQUISICION DE INMUEBLES |
$51,835,786.00 |
$37,776,506.00 |
$34,225,089.00 |
$32,351,101.00 |
$13,746,589.00 |
$22,788,494.00 |
$16,192,030.00 |
$27,547,013.00 |
$32,805,063.35 |
$33,004,902.00 |
$35,858,446.00 |
$48,490,964.00 |
$386,621,983.35 |
| 4.1.1.3.1.1 |
EJERCICIO (CUMPLIDOS) |
$46,843,913.00 |
$33,411,497.00 |
$28,874,096.00 |
$52,312,588.00 |
$20,780,396.00 |
$40,387,549.00 |
$19,090,789.00 |
$25,170,120.00 |
$28,548,256.35 |
$29,463,545.00 |
$30,763,052.00 |
$31,081,732.00 |
$386,727,533.35 |
| 4.1.1.3.1.2 |
EXTEMPORANEO |
$1,405,711.00 |
$2,870,651.00 |
$3,823,944.00 |
$5,593,357.00 |
$2,262,100.00 |
$2,132,184.00 |
$1,282,838.00 |
$1,109,099.00 |
$2,828,761.00 |
$3,050,824.00 |
$3,426,874.00 |
$4,608,876.00 |
$34,395,219.00 |
| 4.1.1.3.1.3 |
EJERCICIOS ANTERIORES |
$3,586,162.00 |
$1,494,358.00 |
$1,527,049.00 |
$502,570.00 |
$1,178,819.00 |
$731,037.00 |
$1,375,907.00 |
$1,267,794.00 |
$1,405,782.00 |
$475,599.00 |
$1,668,520.00 |
$12,730,106.00 |
$27,943,703.00 |
| 4.1.1.3.1.4 |
EXCEPCIÓN ISAI |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
| 4.1.1.3.1.5 |
PROGRAMAS DE APOYO IMPTO. SOBRE ADQUISICIÓN DE INMUEBLES |
$0.00 |
$0.00 |
$0.00 |
-$26,057,414.00 |
-$10,474,726.00 |
-$20,462,276.00 |
-$5,557,504.00 |
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$22,264.00 |
$14,934.00 |
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$70,250.00 |
-$62,444,472.00 |
| 4.1.1.7 |
ACCESORIOS DE IMPUESTOS |
$6,231,049.40 |
$2,583,493.98 |
$2,337,782.68 |
$941,714.83 |
$1,254,655.10 |
$1,486,793.33 |
$1,729,812.76 |
$1,502,249.33 |
$2,018,416.05 |
$2,254,896.30 |
$3,974,923.24 |
$1,861,854.63 |
$28,177,641.63 |
| 4.1.1.7.1 |
ACTUALIZACION DE IMPUESTOS |
$1,109,049.08 |
$481,673.00 |
$437,922.73 |
$268,079.32 |
$354,132.01 |
$421,268.55 |
$264,000.15 |
$208,122.40 |
$317,713.15 |
$381,977.62 |
$924,892.92 |
$289,855.83 |
$5,458,686.76 |
| 4.1.1.7.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$1,044,140.08 |
$428,389.00 |
$353,674.73 |
$246,825.32 |
$202,235.01 |
$375,108.55 |
$215,737.15 |
$155,252.40 |
$232,304.15 |
$350,849.62 |
$761,934.92 |
$240,856.83 |
$4,607,307.76 |
| 4.1.1.7.1.3 |
IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES |
$64,909.00 |
$53,284.00 |
$84,248.00 |
$21,254.00 |
$151,897.00 |
$46,160.00 |
$48,263.00 |
$52,870.00 |
$85,409.00 |
$31,128.00 |
$162,958.00 |
$48,999.00 |
$851,379.00 |
| 4.1.1.7.2 |
RECARGOS DE IMPUESTOS |
$5,107,722.38 |
$2,087,228.57 |
$1,882,834.95 |
$666,684.51 |
$899,655.09 |
$1,063,354.78 |
$1,464,060.61 |
$1,293,202.93 |
$1,700,673.90 |
$1,871,025.68 |
$3,049,162.32 |
$1,571,846.80 |
$22,657,452.52 |
| 4.1.1.7.2.2 |
RECARGOS DE IMPUESTOS SOBRE EL PATRIMONIO |
$4,819,788.38 |
$1,835,985.57 |
$1,529,794.95 |
$558,124.51 |
$511,806.09 |
$896,488.78 |
$1,159,731.61 |
$952,440.93 |
$1,186,109.90 |
$1,664,668.68 |
$2,577,577.32 |
$1,261,722.80 |
$18,954,239.52 |
| 4.1.1.7.2.3 |
IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES |
$287,934.00 |
$251,243.00 |
$353,040.00 |
$108,560.00 |
$387,849.00 |
$166,866.00 |
$304,329.00 |
$340,762.00 |
$514,564.00 |
$206,357.00 |
$471,585.00 |
$310,124.00 |
$3,703,213.00 |
| 4.1.1.7.3 |
MULTAS DE IMPUESTOS |
$13,771.00 |
$13,832.00 |
$17,025.00 |
$6,951.00 |
$868.00 |
$2,170.00 |
$1,752.00 |
$924.00 |
$29.00 |
$1,893.00 |
$868.00 |
$152.00 |
$60,235.00 |
| 4.1.1.7.3.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
$13,771.00 |
$13,832.00 |
$17,025.00 |
$6,951.00 |
$868.00 |
$2,170.00 |
$1,752.00 |
$924.00 |
$29.00 |
$1,893.00 |
$868.00 |
$152.00 |
$60,235.00 |
| 4.1.1.7.4 |
GASTOS DE EJECUCION DE IMPUESTOS |
$506.94 |
$760.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$1,267.35 |
| 4.1.1.7.4.1 |
IMPUESTOS SOBRE LOS INGRESOS |
$506.94 |
$760.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$1,267.35 |
| 4.1.4 |
DERECHOS |
$20,443,108.37 |
$20,200,141.89 |
$19,050,343.81 |
$7,722,313.64 |
$8,563,832.21 |
$13,722,517.50 |
$14,507,101.35 |
$14,489,507.88 |
$14,699,456.84 |
$15,313,342.46 |
$14,815,742.98 |
$23,765,937.52 |
$187,293,346.45 |
| 4.1.4.1 |
DERECHOS POR EL USO, GOCE, APROVECHAMIENTO O EXPLOTACIÓN DE BIENES DE DOMINIO PÚBLICO |
$2,487,971.73 |
$1,404,995.16 |
$1,077,921.90 |
$397,847.23 |
$226,869.00 |
$385,827.00 |
$486,235.00 |
$640,543.23 |
$534,789.23 |
$772,064.46 |
$661,676.05 |
$1,225,278.10 |
$10,302,018.09 |
| 4.1.4.1.1 |
POR USO DE LOCALES O PISO DE MERCADOS, ESPACIOS EN LA VÍA O PARQUES PÚBLICOS |
$1,306,571.73 |
$833,165.16 |
$604,529.90 |
$206,722.23 |
$103.00 |
$14,738.00 |
$26,877.00 |
$247,555.23 |
$253,040.23 |
$493,980.46 |
$354,850.45 |
$869,583.58 |
$5,211,716.97 |
| 4.1.4.1.1.1 |
USO DE PISO EN MERCADOS PÚBLICOS |
$752,568.73 |
$240,052.60 |
$152,819.67 |
$3,632.00 |
$103.00 |
$587.00 |
$22,731.00 |
$31,116.00 |
$28,589.00 |
$35,203.00 |
$200,565.45 |
$103,469.12 |
$1,571,436.57 |
| 4.1.4.1.1.4 |
AGUA POTABLE EN MERCADOS |
$9,095.00 |
$1,278.80 |
$432.00 |
$14.00 |
$0.00 |
$41.00 |
$193.00 |
$304.00 |
$1,121.00 |
$843.00 |
$3,176.00 |
$1,022.00 |
$17,519.80 |
| 4.1.4.1.1.5 |
POR EL USO DE ESPACIOS EN LA VIA O PARQUES PUBLICOS |
$544,908.00 |
$591,833.76 |
$451,278.23 |
$203,076.23 |
$0.00 |
$14,110.00 |
$3,953.00 |
$216,135.23 |
$223,330.23 |
$457,934.46 |
$151,109.00 |
$765,092.46 |
$3,622,760.60 |
| 4.1.4.1.2 |
POR ENAJENACIÓN, USO Y EXPLOT. DE BIENES MUEBLES E INMUEB. DEL DOMINIO PÚBLICO DEL MPIO. |
$281,314.00 |
$179,072.00 |
$123,177.00 |
$0.00 |
$0.00 |
$0.00 |
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|
$1.00 |
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$583,564.00 |
| 4.1.4.1.2.1 |
USO DE PISOS EN PARQUE ZOOLÓGICO CENTENARIO |
$89,854.00 |
$66,015.00 |
$31,487.00 |
$0.00 |
$0.00 |
$0.00 |
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|
$1.00 |
|
$187,357.00 |
| 4.1.4.1.2.3 |
USO DE PISOS DE PUESTO EN LA ERMITA DE STA ISABEL |
|
$407.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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|
$407.00 |
| 4.1.4.1.2.4 |
USO DE PISOS DE PUESTO Y APARATOS DE RECREO EN
LA RESERVA CUXTAL |
|
$1,200.00 |
$0.00 |
$0.00 |
$0.00 |
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|
|
$1,200.00 |
| 4.1.4.1.2.6 |
USO DE PISO EN EL TIANGUIS DEL AUTOMOVIL |
$81,140.00 |
$61,770.00 |
$54,050.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
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|
|
|
$196,960.00 |
| 4.1.4.1.2.7 |
USO DE PISOS EN
PARQUE ZOOLÓGICO ANIMAYA |
$110,320.00 |
$50,880.00 |
$36,440.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
$197,640.00 |
| 4.1.4.1.4 |
POR USO, GOCE Y APROVECH. DE BIENES EN PANTEONES PÚBLICOS |
$839,020.00 |
$342,007.00 |
$326,380.00 |
$191,125.00 |
$226,766.00 |
$371,089.00 |
$459,158.00 |
$392,988.00 |
$281,649.00 |
$278,084.00 |
$301,358.00 |
$354,999.00 |
$4,364,623.00 |
| 4.1.4.1.4.1 |
POR OTORGAR EL DERECHO DE USO TEMPORAL A TRES AŃOS |
$684,116.00 |
$255,769.00 |
$239,596.00 |
$175,748.00 |
$218,600.00 |
$240,169.00 |
$283,021.00 |
$256,604.00 |
$170,196.00 |
$168,280.00 |
$175,396.00 |
$205,932.00 |
$3,073,427.00 |
| 4.1.4.1.4.3 |
POR OTORGAR EL DERECHO DE USO A PERPETUIDAD |
$25,096.00 |
$19,460.00 |
$25,020.00 |
$8,340.00 |
$5,560.00 |
$25,020.00 |
$69,500.00 |
$22,240.00 |
$36,140.00 |
$13,900.00 |
$39,702.00 |
$33,360.00 |
$323,338.00 |
| 4.1.4.1.4.7 |
POR OTORGAR EL DERECHO DE USO REFRENDABLE, POR EL PRIMER, SEGUNDO Y
TERCER REFRENDO |
$128,794.00 |
$63,912.00 |
$61,243.00 |
$7,037.00 |
$2,606.00 |
$105,900.00 |
$105,334.00 |
$114,144.00 |
$71,405.00 |
$95,383.00 |
$86,260.00 |
$114,144.00 |
$956,162.00 |
| 4.1.4.1.4.8 |
POR OTORGAR EL DERECHO DE USO REFRENDABLE, A PARTIR DEL CUARTO REFRENDO |
$1,014.00 |
$2,866.00 |
$521.00 |
$0.00 |
$0.00 |
$0.00 |
$1,303.00 |
|
$3,908.00 |
$521.00 |
|
$1,563.00 |
$11,696.00 |
| 4.1.4.1.5 |
PERMISO DE OFERENTES EN PROGRAMAS PARA LA PROMOCION ECONOMICA, TURISTICA Y CULTURAL |
$61,066.00 |
$50,751.00 |
$23,835.00 |
$0.00 |
$0.00 |
$0.00 |
$200.00 |
|
$100.00 |
|
$5,466.60 |
$695.52 |
$142,114.12 |
| 4.1.4.1.5.1 |
PROGRAMAS DE CARACTER PERMANENTE |
$57,179.00 |
$50,582.00 |
$21,976.00 |
$0.00 |
$0.00 |
$0.00 |
$200.00 |
|
$100.00 |
|
$597.00 |
|
$130,634.00 |
| 4.1.4.1.5.3 |
CREDENCIALES DE OFERENTES |
$3,887.00 |
$169.00 |
$1,859.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
$4,869.60 |
$695.52 |
$11,480.12 |
| 4.1.4.3 |
DERECHOS POR PRESTACION DE SERVICIOS |
$11,298,170.54 |
$9,113,199.80 |
$12,099,081.48 |
$6,661,191.71 |
$6,684,041.27 |
$9,263,659.02 |
$8,608,176.48 |
$9,311,182.54 |
$8,107,073.91 |
$8,895,564.13 |
$8,444,856.55 |
$10,108,524.59 |
$108,594,722.02 |
| 4.1.4.3.1 |
POR EL SERVICIO DE AGUA POTABLE Y DRENAJE |
$226,464.00 |
$136,764.00 |
$70,673.00 |
$250.00 |
$0.00 |
$3,440.00 |
$19,608.00 |
$16,173.00 |
$17,755.00 |
$27,912.00 |
$24,729.00 |
$28,307.00 |
$572,075.00 |
| 4.1.4.3.1.1 |
POR SERVICIO DE AGUA POTABLE |
$107,833.00 |
$84,216.00 |
$37,939.00 |
$0.00 |
$0.00 |
$2,706.00 |
$6,303.00 |
$5,467.00 |
$8,140.00 |
$11,022.00 |
$15,169.00 |
$15,422.00 |
$294,217.00 |
| 4.1.4.3.1.2 |
AGUA POTABLE (COMISARIAS) |
$114,631.00 |
$45,298.00 |
$22,484.00 |
$0.00 |
$0.00 |
$484.00 |
$5,555.00 |
$8,206.00 |
$5,115.00 |
$5,390.00 |
$7,810.00 |
$8,635.00 |
$223,608.00 |
| 4.1.4.3.1.4 |
CONTRATACION PARA LA CONECION DE UN PREDIO A LA RED DE AGUA POTABLE (COMISARIAS) |
$4,000.00 |
$7,250.00 |
$10,250.00 |
$250.00 |
$250.00 |
$4,000.00 |
$7,750.00 |
$2,500.00 |
$4,250.00 |
$11,000.00 |
$1,750.00 |
$4,250.00 |
$57,500.00 |
| 4.1.4.3.1.5 |
RECONEXION DE SERVICIO DE AGUA POTABLE
(COMISARIAS) |
|
|
|
|
|
|
|
$250.00 |
$500.00 |
|
|
$750.00 |
| 4.1.4.3.1.6 |
PROGRAMA DE APOYO CONTRATACION PARA LA CONECION
DE UN PREDIO A LA RED DE AGUA POTABLE (COMISARIAS), POR CONTINGENCIA COVID19 |
-$250.00 |
-$3,750.00 |
|
|
|
|
|
|
-$4,000.00 |
| 4.1.4.3.2 |
POR SERVICIO DE ALUMBRADO PÚBLICO (DAP) |
$7,493,820.54 |
$6,298,795.80 |
$9,346,545.48 |
$5,995,331.23 |
$5,823,572.27 |
$7,995,122.02 |
$6,171,532.48 |
$6,642,072.54 |
$6,040,370.91 |
$6,918,325.13 |
$5,906,166.55 |
$7,340,811.59 |
$81,972,466.54 |
| 4.1.4.3.2.1 |
EJERCICIO DERECHOS DE ALUMBRADO PUBLICO |
$7,493,820.54 |
$6,298,795.80 |
$9,346,545.48 |
$5,995,331.23 |
$5,823,572.27 |
$7,995,122.02 |
$6,171,532.48 |
$6,642,072.54 |
$6,040,370.91 |
$6,918,325.13 |
$5,906,166.55 |
$7,340,811.59 |
$81,972,466.54 |
| 4.1.4.3.3 |
POR EL SERVICIO PÚBLICO DE PANTEONES |
$452,695.00 |
$367,746.00 |
$385,956.00 |
$340,764.00 |
$384,960.00 |
$476,303.00 |
$809,289.00 |
$644,825.00 |
$373,676.00 |
$285,768.00 |
$299,832.00 |
$317,347.00 |
$5,139,161.00 |
| 4.1.4.3.3.2 |
POR EL PERMISO PARA EL
SERVICIO FUNERARIO PARTICULAR |
$134,668.00 |
$115,346.00 |
$115,885.00 |
$94,325.00 |
$80,850.00 |
$101,871.00 |
$144,452.00 |
$107,800.00 |
$87,857.00 |
$80,311.00 |
$79,233.00 |
$93,786.00 |
$1,236,384.00 |
| 4.1.4.3.3.3 |
POR EL SERVICIO DE INHUMACIONES Y EXHUMACIONES |
$102,567.00 |
$93,214.00 |
$79,838.00 |
$71,060.00 |
$51,414.00 |
$69,597.00 |
$101,156.00 |
$83,391.00 |
$66,253.00 |
$68,343.00 |
$67,507.00 |
$75,031.00 |
$929,371.00 |
| 4.1.4.3.3.4 |
POR EL REGIST.D`CAMBIO DE TITULAR Y SU CORRESP.EXPED. DE TITULO DE DERECHO DE USO, POR HERENCIA, LE4GADO O
MANDATO JUDICIAL |
$3,256.00 |
$912.00 |
$304.00 |
$0.00 |
$0.00 |
$0.00 |
|
$608.00 |
|
$608.00 |
$608.00 |
$608.00 |
$6,904.00 |
| 4.1.4.3.3.8 |
POR SERVICIOS FUNERARIOS |
$198,463.00 |
$138,223.00 |
$162,692.00 |
$175,379.00 |
$252,696.00 |
$304,748.00 |
$563,681.00 |
$453,026.00 |
$212,774.00 |
$136,419.00 |
$151,718.00 |
$147,069.00 |
$2,896,888.00 |
| 4.1.4.3.3.9 |
POR SERVIC.DE CREMACION PREST. POR PARTICULARES |
$11,556.00 |
$16,500.00 |
$25,740.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
$6,235.00 |
|
|
|
$60,031.00 |
| 4.1.4.3.3.10 |
POR LA CORRECCIÓN D DATOS EN REGISTROS D DERECHO DE USO,Y SU CORRESP.EXPEDIC. DE TITULOS DE DERECHOS DE
USO |
$1,680.00 |
$2,088.00 |
$870.00 |
$0.00 |
$0.00 |
$87.00 |
|
|
$348.00 |
$87.00 |
$348.00 |
$435.00 |
$5,943.00 |
| 4.1.4.3.3.11 |
POR LA RECUPERACIÓN DE RESTOS DE FOSA COMÚN CUANDO FUERE EXHUMADOW A CARGO DEL MUNICIPIO |
$505.00 |
$1,463.00 |
$627.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
$209.00 |
|
$418.00 |
$418.00 |
$3,640.00 |
| 4.1.4.3.4 |
POR SERVICIOS DE VIGILANCIA Y LOS RELATIVOS A VIALIDAD |
$114,518.00 |
$112,346.00 |
$76,991.00 |
$36,006.48 |
$24,967.00 |
$55,854.00 |
$20,444.00 |
$13,224.00 |
$31,317.00 |
$42,971.00 |
$47,759.00 |
$41,667.00 |
$618,064.48 |
| 4.1.4.3.4.2 |
PERMISOS RELACIONADOS CON LA VIALIDAD DE VEHICULOS DE CARGA |
$80,042.00 |
$83,119.00 |
$55,419.00 |
$31,482.48 |
$22,531.00 |
$49,938.00 |
$18,704.00 |
$9,744.00 |
$18,444.00 |
$27,318.00 |
$31,059.00 |
$26,709.00 |
$454,509.48 |
| 4.1.4.3.4.3 |
ACTIVIDADES QUE REQUIEREN LA OCUPACION DE LA VIA PÚBLICA |
$34,476.00 |
$29,227.00 |
$21,572.00 |
$4,524.00 |
$2,436.00 |
$5,916.00 |
$1,740.00 |
$3,480.00 |
$12,873.00 |
$15,653.00 |
$16,700.00 |
$14,958.00 |
$163,555.00 |
| 4.1.4.3.5 |
POR LOS SERVICIOS DE CORRALON Y GRUA |
$14,219.00 |
$705.00 |
$5,687.00 |
$0.00 |
$537.00 |
$288.00 |
$108.00 |
|
$4,738.00 |
$908.00 |
$1,116.00 |
|
$28,306.00 |
| 4.1.4.3.5.1 |
POR LOS SERVICIOS DE CORRALON |
$3,677.00 |
$189.00 |
$5,185.00 |
$0.00 |
$21.00 |
$288.00 |
$108.00 |
|
$2,688.00 |
$908.00 |
$84.00 |
|
$13,148.00 |
| 4.1.4.3.5.2 |
POR LOS SERVICIOS
DE GRUA |
$10,542.00 |
$516.00 |
$502.00 |
$0.00 |
$516.00 |
$0.00 |
|
|
$2,050.00 |
|
$1,032.00 |
|
$15,158.00 |
| 4.1.4.3.6 |
SERVICIO QUE PRESTA LA DIRECCION DE CATASTRO MUNICIPAL |
$2,996,454.00 |
$2,196,843.00 |
$2,213,229.00 |
$288,840.00 |
$450,005.00 |
$732,652.00 |
$1,587,195.00 |
$1,994,888.00 |
$1,639,217.00 |
$1,619,680.00 |
$2,165,254.00 |
$2,380,392.00 |
$20,264,649.00 |
| 4.1.4.3.6.1 |
POR EMISION DE COPIAS SIMPLES |
$122,142.00 |
$90,792.00 |
$68,762.00 |
$8,645.00 |
$7,696.00 |
$14,599.00 |
$34,034.00 |
$47,593.00 |
$43,186.00 |
$47,156.00 |
$46,350.00 |
$47,684.00 |
$578,639.00 |
| 4.1.4.3.6.2 |
EXPEDICION DE COPIAS FOTOSTATICASO DUPLICADOSCERTIFICADAS |
$92,596.00 |
$74,101.00 |
$59,130.00 |
$17,186.00 |
$16,383.00 |
$26,628.00 |
$60,091.00 |
$58,438.00 |
$66,910.00 |
$60,459.00 |
$71,133.00 |
$101,098.00 |
$704,153.00 |
| 4.1.4.3.6.3 |
POR LA EXPEDICION DE OFICIOS |
$1,731,424.00 |
$1,342,556.00 |
$1,404,981.00 |
$237,765.00 |
$322,195.00 |
$535,436.00 |
$1,040,818.00 |
$1,443,090.00 |
$1,099,504.00 |
$1,125,748.00 |
$1,207,171.00 |
$1,323,862.00 |
$12,814,550.00 |
| 4.1.4.3.6.5 |
POR LA ELABORACION DE PLANOS |
$260,936.00 |
$193,361.00 |
$169,116.00 |
$1,738.00 |
$695.00 |
$18,786.00 |
$49,401.00 |
$58,811.00 |
$73,073.00 |
$60,546.00 |
$88,021.00 |
$85,247.00 |
$1,059,731.00 |
| 4.1.4.3.6.6 |
POR DILIGENCIAS DE VERIFICACION |
$166,630.00 |
$111,025.00 |
$116,212.00 |
$521.00 |
$0.00 |
$24,065.00 |
$57,410.00 |
$75,738.00 |
$85,727.00 |
$62,973.00 |
$93,370.00 |
$65,922.00 |
$859,593.00 |
| 4.1.4.3.6.7 |
TRABAJOS DE TOPOGRAFIA |
$352,358.00 |
$186,098.00 |
$203,090.00 |
$9,069.00 |
$76,945.00 |
$70,994.00 |
$201,627.00 |
$151,803.00 |
$160,609.00 |
$129,692.00 |
$504,701.00 |
$629,566.00 |
$2,676,552.00 |
| 4.1.4.3.6.8 |
EXPEDIC.OFICIOS DELRESULTADO POR REVISION TECNICA |
$33,584.00 |
$37,236.00 |
$61,347.00 |
$0.00 |
$19,594.00 |
$15,009.00 |
$32,059.00 |
$53,447.00 |
$19,379.00 |
$25,700.00 |
$34,802.00 |
$24,155.00 |
$356,312.00 |
| 4.1.4.3.6.11 |
TRABAJOS CON SISTEMA GPS |
$45,968.00 |
$27,800.00 |
$33,360.00 |
$0.00 |
$0.00 |
$1,390.00 |
$12,510.00 |
$31,970.00 |
$16,680.00 |
$22,240.00 |
$25,020.00 |
$13,900.00 |
$230,838.00 |
| 4.1.4.3.6.12 |
TRABAJOS DE INVESTIGACION EN R.P.P |
$54,080.00 |
$36,498.00 |
$34,760.00 |
$0.00 |
$0.00 |
$6,944.00 |
$14,773.00 |
$24,332.00 |
$25,201.00 |
$17,380.00 |
$29,546.00 |
$20,856.00 |
$264,370.00 |
| 4.1.4.3.6.13 |
PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS |
|
|
|
|
|
|
|
$434.00 |
|
|
|
|
$434.00 |
| 4.1.4.3.6.14 |
ASIGN.DE NOMENCLATURA EN PLANOS DE FRACCIONAMIENTOS |
$9,936.00 |
$799.00 |
$3,222.00 |
$0.00 |
$1,129.00 |
$0.00 |
$2,450.00 |
|
$182.00 |
$964.00 |
$895.00 |
$9.00 |
$19,586.00 |
| 4.1.4.3.6.15 |
REVISION Y VALIDACION EN LINEA DE PLANOS EN FORMATO CATASTRAL ELABOR.PRESENT.X D |
$126,800.00 |
$96,577.00 |
$59,249.00 |
$15,300.00 |
$11,903.00 |
$37,665.00 |
$85,103.00 |
$49,232.00 |
$48,766.00 |
$66,822.00 |
$64,245.00 |
$68,093.00 |
$729,755.00 |
| 4.1.4.3.6.18 |
PROGRAMA DE APOYO SERVICIO QUE PRESTA LA
DIRECCION DE CATASTRO MUNICIPAL, POR
CONTINGENCIA COVID19 |
-$1,384.00 |
-$6,535.00 |
-$18,864.00 |
-$3,081.00 |
|
|
|
|
|
-$29,864.00 |
| 4.1.4.4 |
ACCESORIOS DE DERECHOS |
$566,873.83 |
$634,089.28 |
$260,877.69 |
$1,767.00 |
$51,812.00 |
$576,903.00 |
$316,238.00 |
$125,637.00 |
$366,860.00 |
$251,280.00 |
$162,253.43 |
$294,628.07 |
$3,609,219.30 |
| 4.1.4.4.1 |
ACTUALIZACION DE DERECHOS |
$12,538.74 |
$5,093.28 |
$2,690.13 |
$6.00 |
$0.00 |
$115.00 |
$113.00 |
$797.00 |
$481.00 |
$1,454.00 |
$13,037.67 |
$4,903.99 |
$41,229.81 |
| 4.1.4.4.1.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (ACTUALIZACION) |
$12,538.74 |
$5,093.28 |
$2,690.13 |
$6.00 |
$0.00 |
$115.00 |
$113.00 |
$797.00 |
$481.00 |
$1,454.00 |
$13,037.67 |
$4,903.99 |
$41,229.81 |
| 4.1.4.4.2 |
RECARGOS DE DERECHOS |
$51,432.03 |
$17,963.44 |
$10,501.45 |
$23.00 |
$1.00 |
$341.00 |
$953.00 |
$4,146.00 |
$2,408.00 |
$7,799.00 |
$32,047.15 |
$22,182.12 |
$149,797.19 |
| 4.1.4.4.2.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (RECARGOS) |
$51,432.03 |
$17,963.44 |
$10,501.45 |
$23.00 |
$1.00 |
$341.00 |
$953.00 |
$4,146.00 |
$2,408.00 |
$7,799.00 |
$32,047.15 |
$22,182.12 |
$149,797.19 |
| 4.1.4.4.3 |
MULTAS DE DERECHOS |
$502,903.06 |
$611,032.56 |
$247,686.11 |
$1,738.00 |
$51,811.00 |
$576,447.00 |
$315,172.00 |
$120,694.00 |
$363,971.00 |
$242,027.00 |
$117,168.61 |
$267,541.96 |
$3,418,192.30 |
| 4.1.4.4.3.1 |
DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (MULTAS) |
$2,535.00 |
$174.00 |
$434.00 |
$0.00 |
$0.00 |
$0.00 |
|
$2,606.00 |
$1,303.00 |
$869.00 |
|
$1,738.00 |
$9,659.00 |
| 4.1.4.4.3.3 |
DERECHOS POR PRESTACION DE SERVICIOS (MULTAS) |
$420.00 |
|
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
$420.00 |
| 4.1.4.4.3.9 |
OTROS DERECHOS (MULTAS) |
$499,948.06 |
$610,858.56 |
$247,252.11 |
$1,738.00 |
$51,811.00 |
$576,447.00 |
$315,172.00 |
$118,088.00 |
$362,668.00 |
$241,158.00 |
$117,168.61 |
$265,803.96 |
$3,408,113.30 |
| 4.1.4.9 |
OTROS DERECHOS |
$6,090,092.27 |
$9,047,857.65 |
$5,612,462.74 |
$661,507.70 |
$1,601,109.94 |
$3,496,128.48 |
$5,096,451.87 |
$4,412,145.11 |
$5,690,733.70 |
$5,394,433.87 |
$5,546,956.95 |
$12,137,506.76 |
$64,787,387.04 |
| 4.1.4.9.1 |
POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS |
$178,740.00 |
$170,308.00 |
$115,698.00 |
$0.00 |
$0.00 |
$47,520.00 |
$170,348.00 |
$3,023.00 |
$21,720.00 |
$37,954.00 |
$71,676.00 |
$20,773.00 |
$837,760.00 |
| 4.1.4.9.1.1 |
EXPEDICION DE
LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS ALCOHOLICAS
Y/O CERVEZA.CONSUMO LUGAR DIFERENTE |
$12,674.00 |
$46,949.00 |
$54,121.00 |
$0.00 |
$0.00 |
$4,344.00 |
$58,173.00 |
|
|
$6,337.00 |
$52,128.00 |
|
$234,726.00 |
| 4.1.4.9.1.2 |
EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS ALCOHOLICAS Y/O CERVEZA CONSUMO MISMO LUGAR |
$114,062.00 |
$114,659.00 |
$28,236.00 |
$0.00 |
$0.00 |
$27,459.00 |
$78,192.00 |
|
$13,032.00 |
$28,236.00 |
$13,032.00 |
$13,032.00 |
$429,940.00 |
| 4.1.4.9.1.3 |
REVALIDACION DE LICENCIAS DE FUNCIONAMIENTO DE ESTABLECIMIENTOS |
$52,004.00 |
$8,700.00 |
$33,341.00 |
$0.00 |
$0.00 |
$15,717.00 |
$33,983.00 |
$3,023.00 |
$8,688.00 |
$3,381.00 |
$6,516.00 |
$7,741.00 |
$173,094.00 |
| 4.1.4.9.2 |
DE LOS SERVICIOS QUE PRESTA LA DIRECCION DE DESARROLLO URBANO |
$3,979,775.92 |
$7,431,719.67 |
$4,058,242.63 |
$404,336.70 |
$1,366,999.44 |
$2,924,109.98 |
$4,191,779.24 |
$3,702,500.32 |
$4,903,338.69 |
$4,393,050.71 |
$4,626,401.55 |
$10,523,436.16 |
$52,505,691.01 |
| 4.1.4.9.2.1 |
LICENCIAS DE USO DEL SUELO |
$858,129.00 |
$878,380.00 |
$959,393.00 |
$32,104.00 |
$563,666.00 |
$622,390.00 |
$953,732.00 |
$523,503.00 |
$957,624.00 |
$700,847.00 |
$856,302.00 |
$948,349.00 |
$8,854,419.00 |
| 4.1.4.9.2.2 |
POR EL ANALISIS DE FACTIBILIDAD DE USO DE SUELO |
$93,703.00 |
$73,944.00 |
$94,456.00 |
$1,280.00 |
$12,358.00 |
$22,372.00 |
$78,445.00 |
$64,056.00 |
$65,218.00 |
$61,172.00 |
$59,884.00 |
$76,277.00 |
$703,165.00 |
| 4.1.4.9.2.3 |
CONSTANCIA DE ALINEAMIENTO |
$14,151.00 |
$14,048.00 |
$16,836.00 |
$0.00 |
$0.00 |
$6,292.00 |
$26,171.00 |
$29,835.00 |
$20,399.00 |
$34,311.00 |
$14,515.00 |
$23,882.00 |
$200,440.00 |
| 4.1.4.9.2.4 |
TRABAJOS DE CONSTRUCCION |
$2,384,671.00 |
$5,517,856.00 |
$1,835,924.00 |
$282,769.00 |
$678,178.00 |
$2,035,557.37 |
$2,220,650.00 |
$2,747,506.00 |
$2,688,671.00 |
$2,793,979.93 |
$2,634,815.00 |
$8,223,925.00 |
$34,044,502.30 |
| 4.1.4.9.2.5 |
CONSTANCIAS DE TERMINACION DE OBRAS |
$308,776.00 |
$461,646.00 |
$630,335.00 |
$76,953.00 |
$19,702.00 |
$87,622.00 |
$401,324.00 |
$123,177.00 |
$491,684.00 |
$279,109.00 |
$254,944.00 |
$242,651.00 |
$3,377,923.00 |
| 4.1.4.9.2.6 |
LICENCIA DE URBANIZACION |
$87,944.05 |
$318,944.75 |
$204,989.26 |
$0.00 |
$0.00 |
$1,388.80 |
$287,536.63 |
|
$437,556.21 |
$382,250.70 |
$554,682.43 |
$562,105.04 |
$2,837,397.87 |
| 4.1.4.9.2.8 |
VALIDACION DE PLANOS |
|
|
|
|
|
|
$21.72 |
|
|
|
|
|
$21.72 |
| 4.1.4.9.2.9 |
OTORGAMIENTO DE CONSTANCIA A QUE SE REFIERE LA LEY SOBRE REGIMEN DE PROPIEDAD Y |
$317.00 |
$4,997.00 |
$7,604.00 |
$869.00 |
$0.00 |
$2,064.00 |
$2,173.00 |
$5,106.00 |
$16,946.00 |
$9,451.00 |
$7,713.00 |
$3,694.00 |
$60,934.00 |
| 4.1.4.9.2.10 |
PERMISOS DE ANUNCIOS |
$77,861.00 |
$80,787.00 |
$141,864.00 |
$0.00 |
-$11,061.00 |
$63,564.00 |
$135,134.00 |
$111,399.00 |
$113,298.00 |
$63,891.00 |
$80,981.00 |
$261,121.00 |
$1,118,839.00 |
| 4.1.4.9.2.11 |
VISITAS DE INSPECCION |
$2,534.70 |
|
|
$0.00 |
$0.00 |
$434.00 |
|
|
|
|
|
|
$2,968.70 |
| 4.1.4.9.2.12 |
REVISION PREVIA DE PROYECTOS |
$16,388.00 |
$19,040.00 |
$18,776.00 |
$0.00 |
$1,866.60 |
$6,688.00 |
$10,170.00 |
$16,953.00 |
$17,648.76 |
$14,778.00 |
$13,300.00 |
$16,687.92 |
$152,296.28 |
| 4.1.4.9.2.14 |
POR FACTIBILIDAD DE INSTALAC.D ANUNCIOS DE PROPAGANDAS A PUBL.PERMANENTE INMUEB. |
$756.00 |
$174.00 |
|
$0.00 |
$0.00 |
$87.00 |
$348.00 |
$87.00 |
$696.00 |
$348.00 |
$174.00 |
$87.00 |
$2,757.00 |
| 4.1.4.9.2.15 |
REVISION PREVIA DE PROYECT.DE LOTIFIC. DE FRACCIONAMIENTOS |
$675.92 |
$943.73 |
$4,257.12 |
$0.00 |
$260.64 |
$695.04 |
$130.32 |
$260.64 |
$5,125.92 |
$2,172.00 |
$1,042.56 |
$3,040.80 |
$18,604.69 |
| 4.1.4.9.2.16 |
COPIA SIMPLE TAMAŃO CARTA DE
LICENCIAS.CONSTANC.RECIB.DE PAG |
|
|
|
|
|
|
|
$253.47 |
|
|
|
$253.47 |
| 4.1.4.9.2.17 |
OFICIO DE ANUENCIA DE ELECTRIFICACIÓN POR CADA
INMUEBLE SOLICITADO |
|
|
|
|
|
$173.76 |
|
|
|
|
|
$173.76 |
| 4.1.4.9.2.18 |
OFICIO DE INFORMACIÓN DE INMUEBLES EN ZONAS DE RESERVA |
$29,911.98 |
$21,393.84 |
$23,304.46 |
$9,222.00 |
$26,100.00 |
$27,143.04 |
$34,794.00 |
$36,707.04 |
$30,273.36 |
$33,405.60 |
$71,337.60 |
$55,675.92 |
$399,268.84 |
| 4.1.4.9.2.19 |
EMISION DE COPIAS SIMPLES O CERTIFICADAS DE CUAlQUIER DOCUMENT.CONTENIDO EN EL EXP. DE DESARR.URUABO |
$460.46 |
$12,895.93 |
$1,042.55 |
$0.00 |
$0.00 |
$78.19 |
$981.75 |
$1,346.24 |
$1,894.39 |
$4,924.32 |
$7,533.56 |
$2,035.74 |
$33,193.13 |
| 4.1.4.9.2.21 |
COPIA ELECTRONICA DE PLANOS APROBADOS POR LA
DIRECC. DE DESARROLLO URB. EN DISCO |
$4,187.62 |
|
$0.00 |
$0.00 |
$1,355.34 |
$538.66 |
|
$451.78 |
$903.56 |
|
$625.54 |
$8,062.50 |
| 4.1.4.9.2.22 |
AUTORIZACION DE LA CONSTITUCION DE DESARROLLO INMOBILIARIO |
$42,245.00 |
|
$60,816.00 |
$0.00 |
$34,752.00 |
$8,688.00 |
$12,163.20 |
$15,638.40 |
|
|
$53,865.60 |
$64,291.20 |
$292,459.40 |
| 4.1.4.9.2.23 |
AUTORIZACION DE LA MODIFICACION DE LA CONSTITUCION DE DESARROLLO INMOBILIARIO |
$14,363.30 |
|
$13,900.80 |
$0.00 |
$27,367.20 |
$17,376.00 |
$6,950.40 |
$17,376.00 |
$6,950.40 |
|
|
$6,081.60 |
$110,365.70 |
| 4.1.4.9.2.24 |
EMISIÓN DE LA CÉDULA URBANA |
$6,755.15 |
$3,475.20 |
$1,303.04 |
$1,302.00 |
$6,944.00 |
$2,604.00 |
$6,076.00 |
$7,812.40 |
$7,379.20 |
$5,643.20 |
$3,906.80 |
$5,646.00 |
$58,846.99 |
| 4.1.4.9.2.26 |
EMISIÓN DE DICTAMEN TÉCNICO |
$35,063.36 |
$12,054.60 |
$37,358.40 |
$488.70 |
$9,036.00 |
$22,371.60 |
$13,900.80 |
$1,737.60 |
$36,055.20 |
$5,864.40 |
$2,715.00 |
$19,439.40 |
$196,085.06 |
| 4.1.4.9.2.27 |
AUTORIZACIÓN DE PROTOTIPO |
$5,070.00 |
$6,952.00 |
$6,083.00 |
$0.00 |
$2,607.00 |
$2,607.00 |
$869.00 |
|
$5,214.00 |
|
$8,690.00 |
$7,821.00 |
$45,913.00 |
| 4.1.4.9.2.28 |
PROGRAMA DE APOYO EN SERVICIOS QUE PRESTA LA
DIR.DESARR.URBANO POR CONTIGENCIA COVID19 |
-$651.00 |
-$4,777.00 |
-$7,267.40 |
-$504.00 |
|
|
|
|
|
-$13,199.40 |
| 4.1.4.9.3 |
POR CERTIFICACIONES Y CONSTANCIAS |
$481,783.00 |
$350,772.76 |
$384,300.00 |
$85,958.00 |
$69,144.50 |
$139,957.50 |
$288,823.00 |
$323,205.00 |
$329,002.00 |
$362,258.00 |
$357,469.00 |
$456,138.00 |
$3,628,810.76 |
| 4.1.4.9.3.1 |
CERTIFICADOS O CONSTANC. NO SEŃALADAS EN FORMA EXPRESA ART.2 |
$12,768.00 |
$7,134.00 |
$5,989.00 |
$0.00 |
$87.00 |
$2,349.00 |
$1,392.00 |
$2,088.00 |
$4,350.00 |
$3,132.00 |
$4,176.00 |
$3,567.00 |
$47,032.00 |
| 4.1.4.9.3.3 |
CERTIFICACIONES DE NO ADEUDAR IMPUESTO PREDIAL |
$437,304.00 |
$310,953.00 |
$347,652.00 |
$130,674.00 |
$128,238.00 |
$247,167.00 |
$291,015.00 |
$304,239.00 |
$312,591.00 |
$343,911.00 |
$335,037.00 |
$438,567.00 |
$3,627,348.00 |
| 4.1.4.9.3.4 |
CERTIFICACIONES DE COOPERACION |
$504.00 |
$174.00 |
|
$0.00 |
$0.00 |
$0.00 |
|
$174.00 |
$87.00 |
$87.00 |
|
|
$1,026.00 |
| 4.1.4.9.3.5 |
CONSTANC.ANUAL DE INSCRIP. PADRON CONTRAT.OBRAS PÚBLICA |
$1,690.00 |
$12,166.00 |
$12,166.00 |
$0.00 |
$3,476.00 |
$10,428.00 |
$9,563.00 |
$7,830.00 |
$4,321.00 |
$8,690.00 |
$7,821.00 |
$2,607.00 |
$80,758.00 |
| 4.1.4.9.3.6 |
CERTIFICADOS DE VECINDAD |
$16,296.00 |
$14,172.00 |
$11,919.00 |
$0.00 |
$0.00 |
$870.00 |
$2,871.00 |
$5,655.00 |
$3,480.00 |
$3,132.00 |
$5,916.00 |
$6,003.00 |
$70,314.00 |
| 4.1.4.9.3.10 |
CONSTANC.DE NO ADEUDAR DERECHOS AGUA POTABLE. COMISAR.COL.MARGINADA |
$1,932.00 |
$1,131.00 |
$783.00 |
$87.00 |
$0.00 |
$174.00 |
$609.00 |
$783.00 |
$870.00 |
$696.00 |
$1,479.00 |
$1,305.00 |
$9,849.00 |
| 4.1.4.9.3.11 |
CONSTANC.DE NO SERVICIO DE AGUA POTABLE. COMISAR.COL.MARGINADA |
$1,848.00 |
$1,126.76 |
$1,740.00 |
$0.00 |
$296.00 |
$696.00 |
$1,566.00 |
$2,088.00 |
$1,737.00 |
$1,740.00 |
$1,305.00 |
$2,871.00 |
$17,013.76 |
| 4.1.4.9.3.13 |
POR CONSTANCIA DE LICENCIA DE FUNCIONAMIENTO |
$9,411.00 |
$3,916.00 |
$4,051.00 |
$348.00 |
$870.00 |
$834.00 |
$1,200.00 |
$348.00 |
$1,566.00 |
$870.00 |
$1,735.00 |
$1,218.00 |
$26,367.00 |
| 4.1.4.9.3.14 |
POR COPIA CERTIFICADA DE LA CEDULA DE INSCRIP.REGISTR POBLAC. MPAL. |
$30.00 |
|
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
$30.00 |
| 4.1.4.9.3.15 |
PROGRAMA DE APOYO EN CERTIFICADOS Y
CONSTANCIAS, POR CONTINGENCIA COVID19 |
|
-$45,151.00 |
-$63,822.50 |
-$122,560.50 |
-$19,393.00 |
|
|
|
|
|
-$250,927.00 |
| 4.1.4.9.4 |
OTROS SERVICIOS PRESTADOS POR EL AYUNTAMIENTO |
$38,537.95 |
$25,853.32 |
$18,946.88 |
$0.00 |
$0.00 |
$1,549.00 |
$22,004.28 |
$17,871.84 |
$13,443.44 |
$9,766.00 |
$15,542.40 |
$16,800.92 |
$180,316.03 |
| 4.1.4.9.4.1 |
POR EXPEDICION DE COPIAS SIMPLES T/CARTA U OFICIO |
|
|
$28.00 |
$0.00 |
$0.00 |
$0.00 |
|
$4.00 |
$14.00 |
|
|
$43.00 |
$89.00 |
| 4.1.4.9.4.2 |
PUBLICACIONES EN LA GACETA MUNICIPAL |
$25,348.95 |
$13,162.32 |
$7,688.88 |
$0.00 |
$0.00 |
$0.00 |
$20,069.28 |
$14,595.84 |
$5,473.44 |
|
$5,864.40 |
$7,297.92 |
$99,501.03 |
| 4.1.4.9.4.3 |
POR EXPEDICION DE DUPLICADOS DE RECIBOS OFICIALES |
$13,189.00 |
$12,691.00 |
$11,230.00 |
$0.00 |
$0.00 |
$1,549.00 |
$1,935.00 |
$3,272.00 |
$7,956.00 |
$9,766.00 |
$9,678.00 |
$9,460.00 |
$80,726.00 |
| 4.1.4.9.5 |
SERVICIOS QUE PRESTA LA U.M.A.I.P |
$60.00 |
$49.00 |
$66.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
$5,434.57 |
|
$186.00 |
$18.00 |
$5,813.57 |
| 4.1.4.9.5.1 |
DOCUMENTOS Y ARCHIVOS |
$60.00 |
$49.00 |
$66.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
$5,434.57 |
|
$186.00 |
$18.00 |
$5,813.57 |
| 4.1.4.9.7 |
POR CONCESIONES DE SERV.PUBLIC.MPLS.EN CASOS QUE ASÍ DETERM.EL AYUNTAMIENTO |
$66,206.90 |
|
$48,021.73 |
$0.00 |
$0.00 |
$0.00 |
$99,310.35 |
$33,103.45 |
|
$162,250.36 |
|
$81,125.18 |
$490,017.97 |
| 4.1.4.9.7.1 |
% PARA CAMPAŃA DE ORIENTACION Y CONCIENTIZACION AMBIENTAL |
$66,206.90 |
|
$48,021.73 |
$0.00 |
$0.00 |
$0.00 |
$99,310.35 |
$33,103.45 |
|
$162,250.36 |
|
$81,125.18 |
$490,017.97 |
| 4.1.4.9.8 |
POR LOS SERVICIOS QUE PRESTA LA SUBDIRECCIÓN DE RESIDUOS SÓLIDOS |
$418,515.00 |
$356,208.00 |
$301,222.00 |
$148,886.00 |
$164,966.00 |
$382,992.00 |
$323,667.00 |
$332,004.00 |
$415,185.00 |
$428,286.00 |
$397,437.00 |
$601,070.00 |
$4,270,438.00 |
| 4.1.4.9.8.1 |
POR EL USO DE VERTEDEROS |
$418,515.00 |
$356,208.00 |
$301,222.00 |
$148,886.00 |
$164,966.00 |
$382,992.00 |
$323,667.00 |
$332,004.00 |
$415,185.00 |
$428,286.00 |
$397,437.00 |
$601,070.00 |
$4,270,438.00 |
| 4.1.4.9.9 |
POR EL USO DE ESTACIONAM. Y BAŃOS PUBLIC. PROPIEDAD DEL MPIO |
$924,786.00 |
$706,857.50 |
$683,790.50 |
$22,327.00 |
$0.00 |
$0.00 |
$520.00 |
|
|
|
$78,244.00 |
$437,270.50 |
$2,853,795.50 |
| 4.1.4.9.9.1 |
ESTACIONAMIENTOS |
$697,975.00 |
$543,047.50 |
$537,243.50 |
$15,124.00 |
$0.00 |
$0.00 |
|
|
|
|
$78,244.00 |
$437,270.50 |
$2,308,904.50 |
| 4.1.4.9.9.2 |
BAŃOS PUBLICOS |
$226,811.00 |
$163,810.00 |
$146,547.00 |
$7,203.00 |
$0.00 |
$0.00 |
$520.00 |
|
|
|
|
|
$544,891.00 |
| 4.1.4.9.11 |
POR LOS SERVICIOS EN MATERIA DE PROTECCIÓN CIVIL |
$1,687.50 |
$6,089.40 |
$2,175.00 |
$0.00 |
$0.00 |
$0.00 |
|
$437.50 |
$2,610.00 |
$868.80 |
$1.00 |
$875.00 |
$14,744.20 |
| 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 |
$845.00 |
$4,350.00 |
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
$5,195.00 |
| 4.1.4.9.11.2 |
POR EL RESULTADO DE VISITA DE VERIFICACIÓN VOLUNTARIA:5 U.M.A. ART.ADICIONADO DOE 30-12-2016 |
$842.50 |
$1,739.40 |
$2,175.00 |
$0.00 |
$0.00 |
$0.00 |
|
$437.50 |
$2,610.00 |
$868.80 |
$1.00 |
$875.00 |
$9,549.20 |
| 4.1.5 |
PRODUCTOS |
$4,489,041.48 |
$4,955,051.33 |
$5,203,075.73 |
$4,436,936.95 |
$4,081,213.19 |
$3,838,920.44 |
$3,175,328.56 |
$2,651,577.39 |
$2,524,872.42 |
$2,206,798.84 |
$2,384,615.46 |
$2,266,078.07 |
$42,213,509.86 |
| 4.1.5.1 |
PRODUCTOS |
$4,489,041.48 |
$4,955,051.33 |
$5,203,075.73 |
$4,436,936.95 |
$4,081,213.19 |
$3,838,920.44 |
$3,175,328.56 |
$2,651,577.39 |
$2,524,872.42 |
$2,206,798.84 |
$2,384,615.46 |
$2,266,078.07 |
$42,213,509.86 |
| 4.1.5.1.1 |
POR LOS DAŃOS OCASIONADOS A BIENES DEL MUNICIPIO |
$173,702.64 |
$58,412.57 |
$143,798.86 |
$18,243.66 |
$4,337.00 |
$101,689.25 |
$84,813.46 |
$99,067.21 |
$125,106.02 |
$68,575.82 |
$189,206.87 |
$93,667.62 |
$1,160,620.98 |
| 4.1.5.1.1.1 |
POR DAŃOS A BIENES PROPIEDAD DEL MUNICIPIO |
$90,354.65 |
$38,108.57 |
$139,212.36 |
$18,243.66 |
$4,337.00 |
$101,689.25 |
$84,813.46 |
$98,318.21 |
$124,911.02 |
$66,241.82 |
$149,339.86 |
$84,733.49 |
$1,000,303.35 |
| 4.1.5.1.1.2 |
POR EXTRAVIO DE ARTÍCULOS PROPIEDAD DEL MUNICIPIO Y OTROS DESCUENTOS |
$83,347.99 |
$20,304.00 |
$4,586.50 |
$0.00 |
$0.00 |
$0.00 |
|
$749.00 |
$195.00 |
$2,334.00 |
$39,867.01 |
$8,934.13 |
$160,317.63 |
| 4.1.5.1.2 |
INTERESES POR FINANCIAMIENTO |
$3,329,739.04 |
$3,848,055.52 |
$4,229,595.49 |
$4,009,372.23 |
$3,594,735.41 |
$3,075,050.37 |
$2,465,320.69 |
$1,947,457.05 |
$1,687,016.31 |
$1,524,961.99 |
$1,420,839.52 |
$1,564,995.52 |
$32,697,139.14 |
| 4.1.5.1.2.1 |
INTERESES/RECURSOS DE LIBRE DISPOSICIÓN Y FINANCIAMIENTO |
$3,328,666.61 |
$3,360,141.39 |
$4,216,401.52 |
$4,493,623.50 |
$3,577,395.14 |
$3,052,686.82 |
$2,438,479.91 |
$1,914,863.41 |
$1,653,139.60 |
$1,488,892.14 |
$1,383,025.01 |
$1,423,298.13 |
$32,330,613.18 |
| 4.1.5.1.2.2 |
INTERESES ETIQUETADO (RECURSOS CON FINES ESPECIFICOS) |
$1,072.43 |
$487,914.13 |
$13,193.97 |
-$484,251.27 |
$17,340.27 |
$22,363.55 |
$26,840.78 |
$32,593.64 |
$33,876.71 |
$36,069.85 |
$37,814.51 |
$141,697.39 |
$366,525.96 |
| 4.1.5.1.4 |
POR VENTA DE FORMAS OFICIALES IMPRESAS Y BASES DE LICITACIÓN O INVITACIÓN |
$44,335.39 |
$136,149.92 |
$120,937.71 |
$1,200.00 |
$75,377.40 |
$147,387.28 |
$144,143.61 |
$79,342.92 |
$99,376.50 |
$41,027.50 |
$127,478.30 |
$27,487.92 |
$1,044,244.45 |
| 4.1.5.1.4.2 |
BASES DE LICITACION O INVITACION (GRAVA 16% I.V.A.) |
$14,103.44 |
$114,189.56 |
$104,413.57 |
$0.00 |
$69,827.40 |
$136,086.43 |
$128,016.90 |
$68,275.68 |
$86,930.81 |
$30,258.54 |
$113,241.23 |
$12,068.96 |
$877,412.52 |
| 4.1.5.1.4.3 |
FORMATO DE LICENCIA DE FUNCIONAMIENTO (GRAVA 16%
I.V.A.) |
$30,231.95 |
$21,960.36 |
$16,524.14 |
$1,200.00 |
$5,550.00 |
$11,300.85 |
$16,126.71 |
$11,067.24 |
$12,445.69 |
$10,768.96 |
$14,237.07 |
$15,418.96 |
$166,831.93 |
| 4.1.5.1.5 |
OTROS PRODUCTOS NO ESPECIFICADOS |
$891,498.41 |
$887,407.32 |
$685,458.67 |
$408,121.06 |
$406,763.38 |
$471,557.54 |
$468,550.80 |
$513,210.21 |
$586,042.59 |
$553,739.53 |
$614,119.77 |
$554,775.01 |
$7,041,244.29 |
| 4.1.5.1.5.1 |
PRODUCTOS QUE GRAVAN 16% DE IVA |
$66,349.00 |
$40,532.00 |
$46,839.00 |
$41,020.00 |
$29,731.00 |
$40,456.00 |
$45,344.00 |
$46,252.00 |
$32,972.00 |
$33,591.00 |
$40,095.00 |
$25,941.00 |
$489,122.00 |
| 4.1.5.1.5.2 |
PRODUCTOS QUE NO GRAVAN IVA |
$336,440.02 |
$429,161.10 |
$230,090.71 |
$21,994.14 |
$19,955.64 |
$18,746.43 |
$33,500.26 |
$61,402.32 |
$181,230.49 |
$89,419.79 |
$163,203.85 |
$145,570.58 |
$1,730,715.33 |
| 4.1.5.1.5.3 |
INTERESES POR PRÉSTAMOS, CRÉDITOS Y OTROS |
$488,709.39 |
$417,714.22 |
$408,528.96 |
$345,106.92 |
$357,076.74 |
$412,355.11 |
$389,706.54 |
$405,555.89 |
$371,840.10 |
$430,728.74 |
$410,820.92 |
$383,263.43 |
$4,821,406.96 |
| 4.1.5.1.7 |
POR ARRENDAMIENTO, EXPLOTACIÓN O APROVECHAMIENTO DE BIENES MUEBLES E INMUEBLES DEL PATRIMONIO
MUNICIPAL EN ACTIVIDADES DISTINTAS A LA PRESTACIÓN DIRECTA POR PARTE DEL
MUNICIPIO DE UN SERVICIO PÚBLICO |
$49,766.00 |
$25,026.00 |
$23,285.00 |
$0.00 |
$0.00 |
$43,236.00 |
$12,500.00 |
$12,500.00 |
$27,331.00 |
$18,494.00 |
$32,971.00 |
$25,152.00 |
$270,261.00 |
| 4.1.5.1.7.1 |
LOCAL LIBRERIA DANTE/OLIMPO (GRAVA 16%) |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$0.00 |
$0.00 |
$37,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$150,000.00 |
| 4.1.5.1.7.4 |
LOCALES EN CAMPOS DEPORTIVOS |
$37,266.00 |
$12,526.00 |
$10,785.00 |
$0.00 |
$0.00 |
$5,736.00 |
|
|
$14,831.00 |
$5,994.00 |
$20,471.00 |
$12,652.00 |
$120,261.00 |
| 4.1.6 |
APROVECHAMIENTOS |
$976,248.99 |
$770,152.69 |
$846,400.30 |
-$255,334.23 |
$68,933.82 |
$269,055.57 |
$201,619.42 |
$277,090.10 |
$322,010.67 |
$435,695.71 |
$658,757.95 |
$454,262.91 |
$5,024,893.90 |
| 4.1.6.2 |
MULTAS |
$471,137.23 |
$500,464.94 |
$424,072.20 |
$50,093.00 |
$61,780.00 |
$198,326.91 |
$150,225.83 |
$245,210.46 |
$286,200.83 |
$397,022.83 |
$542,831.69 |
$398,799.49 |
$3,726,165.41 |
| 4.1.6.2.1 |
MULTAS POR INFRACC. A LEYES Y REGLAM.MPLES Y OTROS DE ORDEN |
$471,137.23 |
$500,464.94 |
$424,072.20 |
$50,093.00 |
$61,780.00 |
$198,326.91 |
$150,225.83 |
$245,210.46 |
$286,200.83 |
$397,022.83 |
$542,831.69 |
$398,799.49 |
$3,726,165.41 |
| 4.1.6.2.1.3 |
MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO |
$10,490.84 |
$2,041.84 |
$1,056.12 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
$13,588.80 |
| 4.1.6.2.1.4 |
MULTAS POR PROCESO DE AUDITORIA |
|
|
|
|
$2,170.00 |
$0.00 |
$869.00 |
|
|
|
|
$806.00 |
$3,845.00 |
| 4.1.6.2.1.6 |
MULTAS DE CONSTRUCC.PROCES.LEGALES |
$184,451.16 |
$259,451.13 |
$260,923.96 |
$0.00 |
$0.00 |
$126,532.57 |
$40,815.32 |
$150,090.29 |
$197,896.96 |
$267,100.47 |
$407,825.52 |
$300,809.73 |
$2,195,897.11 |
| 4.1.6.2.1.7 |
INFRACCIONES AL REGLAMENTO DE LA POLICIA MUNICIPAL |
$16,860.00 |
$7,660.00 |
$18,043.00 |
$0.00 |
$2,722.00 |
$1,826.00 |
$14,402.00 |
$5,143.00 |
$1,449.36 |
$543.00 |
$2,249.00 |
$2,032.00 |
$72,929.36 |
| 4.1.6.2.1.8 |
INFRACCIONES AL REGLAMENTO DE LA LEY DE TRANSITO Y VIALIDAD |
$197,098.00 |
$200,057.00 |
$123,264.50 |
$50,093.00 |
$56,888.00 |
$68,625.00 |
$90,688.00 |
$79,005.00 |
$82,630.00 |
$118,200.00 |
$87,182.00 |
$75,056.00 |
$1,228,786.50 |
| 4.1.6.2.1.10 |
INFRACCIONES AL REGLAMENTO DE PROTECCION CIVIL |
$11,421.23 |
$11,421.23 |
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
$6,035.00 |
|
$28,877.46 |
| 4.1.6.2.1.11 |
INFRACCIONES AL REGLAMENTO DE CONSTRUCCION |
$50,816.00 |
$19,833.74 |
$15,572.62 |
$0.00 |
$0.00 |
$1,343.34 |
$3,451.51 |
$10,972.17 |
$4,224.51 |
$11,179.36 |
$39,540.17 |
$20,095.76 |
$177,029.18 |
| 4.1.6.2.1.12 |
MULTAS IMPUESTAS POR EL TRIBUNAL DE LO
CONTENCIOSO ADMINISTRATIVO DEL MUNICIPIO DE MERIDA |
$5,212.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
$5,212.00 |
| 4.1.6.3 |
INDEMNIZACIONES |
$3,271.00 |
$130,872.00 |
$3,282.00 |
$4,449.00 |
$0.00 |
$9,861.31 |
$24,591.00 |
$388.50 |
|
|
$11,144.40 |
$6,807.40 |
$194,666.61 |
| 4.1.6.3.1 |
INDEMNIZACIONES POR CHEQUES DEVUELTOS |
$3,271.00 |
$130,872.00 |
$3,282.00 |
$4,449.00 |
$0.00 |
$9,861.31 |
$24,591.00 |
$388.50 |
|
|
$11,144.40 |
$6,807.40 |
$194,666.61 |
| 4.1.6.3.1.1 |
20% INDEMNIZACION S/CHEQUES DEVUELTOS |
|
$130,588.00 |
$1,463.00 |
$0.00 |
$0.00 |
$468.31 |
$23,220.00 |
|
|
|
$2,000.00 |
|
$157,739.31 |
| 4.1.6.3.1.2 |
10% DE INDEMNIZACION
S/CHEQUES DEVUELTOS |
$3,271.00 |
$284.00 |
$1,819.00 |
$4,449.00 |
$0.00 |
$9,393.00 |
$1,371.00 |
$388.50 |
|
|
$9,144.40 |
$6,807.40 |
$36,927.30 |
| 4.1.6.8 |
ACCESORIOS DE APROVECHAMIENTOS |
$3,750.09 |
$748.74 |
|
$0.00 |
$0.00 |
$521.28 |
|
|
|
|
|
$600.83 |
$5,620.94 |
| 4.1.6.8.1 |
ACTUALIZACION DE APROVECHAMIENTOS |
|
|
|
|
|
|
|
|
|
|
|
$79.55 |
$79.55 |
| 4.1.6.8.1.2 |
ACTUALIZACION DE MULTAS |
|
|
|
|
|
|
|
|
|
|
|
$79.55 |
$79.55 |
| 4.1.6.8.4 |
GASTOS DE EJECUCION |
$3,750.09 |
$748.74 |
|
$0.00 |
$0.00 |
$521.28 |
|
|
|
|
|
$521.28 |
$5,541.39 |
| 4.1.6.8.4.5 |
ESTACIONAMIENTOS PUBLICOS Y PRIVADOS GTS.EJEC. |
$1,013.88 |
|
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
$1,013.88 |
| 4.1.6.8.4.6 |
CONSTRUCCION PROCESOS LEGALES GTS.EJEC. |
$759.87 |
|
|
$0.00 |
$0.00 |
$521.28 |
|
|
|
|
|
|
$1,281.15 |
| 4.1.6.8.4.8 |
MULTAS POR INFRACC. AL REGLAMENT.DE PROTECCION
CIVIL |
|
|
|
|
|
|
|
|
|
|
$521.28 |
$521.28 |
| 4.1.6.8.4.9 |
MULTAS POR INFRACC.AL REGLAMENTO DE CONSTRUCCION |
$1,976.34 |
$748.74 |
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
$2,725.08 |
| 4.1.6.9 |
OTROS APROVECHAMIENTOS |
$498,090.67 |
$138,067.01 |
$419,046.10 |
-$309,876.23 |
$7,153.82 |
$60,346.07 |
$26,802.59 |
$31,491.14 |
$35,809.84 |
$38,672.88 |
$104,781.86 |
$48,055.19 |
$1,098,440.94 |
| 4.1.6.9.1 |
HONORARIOS POR NOTIFICACION |
$486,598.29 |
$110,276.35 |
$49,172.00 |
$9,418.00 |
$11,245.00 |
$17,163.00 |
$24,287.00 |
$20,173.00 |
$26,149.00 |
$20,721.00 |
$39,057.00 |
$28,537.00 |
$842,796.64 |
| 4.1.6.9.1.1 |
HONORARIOS POR NOTIFICACION DE IMPUESTOS |
$477,649.29 |
$106,933.35 |
$46,412.00 |
$9,158.00 |
$10,078.00 |
$15,384.00 |
$21,371.00 |
$17,972.00 |
$24,739.00 |
$19,173.00 |
$36,980.00 |
$25,949.00 |
$811,798.64 |
| 4.1.6.9.1.2 |
HONORARIOS POR NOTIFICACION DE DERECHOS |
$8,949.00 |
$3,343.00 |
$2,760.00 |
$260.00 |
$1,167.00 |
$1,779.00 |
$2,916.00 |
$2,201.00 |
$1,410.00 |
$1,548.00 |
$2,077.00 |
$2,588.00 |
$30,998.00 |
| 4.1.6.9.2 |
GASTOS EXTRAORDINARIOS DE EJECUCION |
$10,642.00 |
$16,172.00 |
$10,117.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
$354.00 |
$37,285.00 |
| 4.1.6.9.2.1 |
GASTOS POR INTERVENCION PARA DETERMINAR EL IMPTO.SOBRE ESPECTACULOS Y DIVERSIONE |
$10,642.00 |
$16,172.00 |
$10,117.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
$354.00 |
$37,285.00 |
| 4.1.6.9.3 |
APROVECHAMIENTOS DIVERSOS |
$850.38 |
$11,618.66 |
$359,757.10 |
-$319,294.23 |
-$4,091.18 |
$43,183.07 |
$2,515.59 |
$11,318.14 |
$9,660.84 |
$17,951.88 |
$65,724.86 |
$19,164.19 |
$218,359.30 |
| 4.1.6.9.3.2 |
PENALIZACIONES |
$850.38 |
$11,618.66 |
$359,757.10 |
-$319,294.23 |
-$4,091.18 |
$43,183.07 |
$2,515.59 |
$11,318.14 |
$9,660.84 |
$17,951.88 |
$65,724.86 |
$19,164.19 |
$218,359.30 |
| 4.2 |
PARTICIPACIONES.APORTACIONES, CONVENIOS, INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL, FONDOS
DISTINTOS DE APORTACIONES, TRANSFERENCIAS.ASIGNACIONES, SUBSIDIOS Y
SUBVENCIONES, Y PENSIONES Y JUBILACIONES |
$85,189,658.41 |
$181,432,416.48 |
$212,930,306.42 |
$181,324,713.39 |
$217,859,758.58 |
$161,340,903.67 |
$183,163,984.07 |
$181,409,354.94 |
$183,638,901.76 |
$180,183,551.38 |
$195,646,082.00 |
$246,452,304.81 |
$2,210,571,935.91 |
| 4.2.1 |
PARTICIPACIONES Y APORTACIONES |
$85,189,658.41 |
$181,432,416.48 |
$212,930,306.42 |
$181,324,713.39 |
$217,859,758.58 |
$161,340,903.67 |
$183,163,984.07 |
$181,409,354.94 |
$183,638,901.76 |
$180,183,551.38 |
$195,646,082.00 |
$246,452,304.81 |
$2,210,571,935.91 |
| 4.2.1.1 |
PARTICIPACIONES |
$82,798,951.49 |
$101,742,315.33 |
$133,616,377.90 |
$93,583,936.21 |
$126,960,506.22 |
$82,800,426.97 |
$99,190,473.21 |
$102,313,102.32 |
$104,810,118.78 |
$98,405,397.85 |
$116,729,848.48 |
$138,248,309.76 |
$1,281,199,764.52 |
| 4.2.1.1.1 |
FONDO GENERAL DE PARTICIPACIONES |
$50,393,958.04 |
$53,953,896.24 |
$81,370,322.04 |
$54,141,432.54 |
$80,162,128.66 |
$55,126,302.41 |
$43,350,345.23 |
$50,662,153.04 |
$50,602,289.32 |
$49,959,329.68 |
$48,806,026.28 |
$51,637,007.67 |
$670,165,191.15 |
| 4.2.1.1.1.1 |
EJERCICIO FONDO GRAL. DE PARTICIPACIONES |
$50,393,958.04 |
$53,953,896.24 |
$77,609,523.98 |
$54,141,432.54 |
$80,162,128.66 |
$53,073,341.94 |
$43,308,648.30 |
$50,662,153.04 |
$50,602,289.32 |
$49,959,329.68 |
$49,113,242.20 |
$51,637,007.67 |
$664,616,951.61 |
| 4.2.1.1.1.3 |
AJUSTE DEL EJERCICIO FONDO GRAL. DE
PARTICIPACIONES |
|
|
|
|
|
$41,696.93 |
|
|
|
-$307,215.92 |
|
-$265,518.99 |
| 4.2.1.1.1.4 |
AJUSTE DE EJERCICIOS ANTERIORES FONDO GRAL. DE
PARTICIPACIONES |
|
$3,760,798.06 |
$0.00 |
$0.00 |
$2,052,960.47 |
|
|
|
|
|
|
$5,813,758.53 |
| 4.2.1.1.2 |
FONDO DE FOMENTO MUNICIPAL |
$22,196,827.01 |
$22,871,324.80 |
$28,198,611.79 |
$22,905,046.83 |
$27,841,626.72 |
$21,389,376.44 |
$20,951,062.48 |
$22,297,250.77 |
$22,285,486.74 |
$22,159,136.15 |
$21,894,749.45 |
$22,484,788.14 |
$277,475,287.32 |
| 4.2.1.1.2.1 |
EJERCICIO FONDO DE FOMENTO MUNICIPAL |
$22,196,827.01 |
$22,871,324.80 |
$27,357,353.24 |
$22,905,046.83 |
$27,841,626.72 |
$22,700,657.66 |
$20,854,220.18 |
$22,297,250.77 |
$22,285,486.74 |
$22,159,136.15 |
$21,992,868.39 |
$22,484,788.14 |
$277,946,586.63 |
| 4.2.1.1.2.3 |
AJUSTE DEL EJERCICIO FONDO DE FOMENTO MUNICIPAL |
|
|
|
|
|
|
$96,842.30 |
|
|
|
-$98,118.94 |
|
-$1,276.64 |
| 4.2.1.1.2.4 |
AJUSTE DE EJERCICIOS ANTERIORES FONDO DE
FOMENTO MUNICIPAL |
|
$841,258.55 |
$0.00 |
$0.00 |
-$1,311,281.22 |
|
|
|
|
|
|
-$470,022.67 |
| 4.2.1.1.3 |
FONDO DE FISCALIZACIÓN Y RECAUDACIÓN |
$4,632,968.60 |
$8,081,209.33 |
$4,632,968.60 |
$4,632,968.60 |
$12,876,663.39 |
$4,527,656.13 |
$4,616,433.14 |
$7,235,047.19 |
$4,631,264.76 |
$4,631,264.76 |
$7,690,622.79 |
$4,631,264.76 |
$72,820,332.05 |
| 4.2.1.1.3.1 |
EJERCICIO FONDO DE FISCALIZACIÓN Y RECAUDACIÓN |
$4,632,968.60 |
$4,632,968.60 |
$4,632,968.60 |
$4,632,968.60 |
$12,873,438.84 |
$4,632,968.60 |
$4,631,264.76 |
$4,631,264.76 |
$4,631,264.76 |
$4,631,264.76 |
$4,631,264.76 |
$4,631,264.76 |
$63,825,870.40 |
| 4.2.1.1.3.2 |
EJERCICIO ANTERIOR FONDO DE FISCALIZACIÓN Y
RECAUDACIÓN |
|
|
|
$0.00 |
$0.00 |
|
|
|
|
|
|
$0.00 |
| 4.2.1.1.3.3 |
AJUSTE DEL EJERCICIO FONDO DE FISCALIZACIÓN Y
RECAUDACIÓN |
|
|
|
|
|
-$14,831.62 |
$2,603,782.43 |
|
|
$3,059,358.03 |
|
$5,648,308.84 |
| 4.2.1.1.3.4 |
AJUSTE DE EJERCICIOS ANTERIORES FONDO DE
FISCALIZACIÓN Y RECAUDACIÓN |
$3,448,240.73 |
|
$0.00 |
$0.00 |
-$105,312.47 |
|
|
|
|
|
|
$3,342,928.26 |
| 4.2.1.1.3.5 |
INTERESES FONDO DE FISCALIZACIÓN Y RECAUDACIÓN |
|
|
|
|
$3,224.55 |
$0.00 |
|
|
|
|
|
|
$3,224.55 |
| 4.2.1.1.4 |
FONDO ESPECIAL (
I. E. P. S. ) |
$1,427,964.54 |
$1,253,126.32 |
$2,140,335.62 |
$1,007,122.07 |
$949,056.37 |
$994,566.84 |
$2,288,330.82 |
$1,021,439.17 |
$1,394,435.00 |
$1,955,911.47 |
$2,718,441.24 |
$1,685,669.84 |
$18,836,399.30 |
| 4.2.1.1.4.1 |
EJERCICIO FONDO ESPECIAL |
$1,427,964.54 |
$1,253,126.32 |
$2,686,974.51 |
$1,007,122.07 |
$949,056.37 |
$967,915.88 |
$1,012,802.67 |
$1,021,439.17 |
$1,394,435.00 |
$1,955,911.47 |
$1,635,110.94 |
$1,685,669.84 |
$16,997,528.78 |
| 4.2.1.1.4.3 |
AJUSTE DEL EJERCICIO FONDO ESPECIAL |
|
|
|
|
|
|
$1,275,528.15 |
|
|
|
$1,083,330.30 |
|
$2,358,858.45 |
| 4.2.1.1.4.4 |
AJUSTE DE EJERCICIOS ANTERIORES FONDO ESPECIAL |
|
|
-$546,638.89 |
$0.00 |
$0.00 |
$26,650.96 |
|
|
|
|
|
|
-$519,987.93 |
| 4.2.1.1.5 |
IMPTO. ESPEC.S/PROD.Y SERV. P/VTA. D GASOLINA Y DIESEL |
$3,108,553.38 |
$3,389,914.81 |
$3,027,950.06 |
$2,973,812.26 |
$3,442,277.43 |
$1,862,639.79 |
$1,716,899.72 |
$2,180,284.90 |
$2,538,857.80 |
$2,322,869.84 |
$2,658,895.38 |
$2,591,836.60 |
$31,814,791.97 |
| 4.2.1.1.5.1 |
EJERCICIO S/PROD.Y SERV.P/VTA.GASOLINA Y DIESEL |
$3,108,553.38 |
$3,389,914.81 |
$3,027,950.06 |
$2,973,812.26 |
$3,442,277.43 |
$1,862,639.79 |
$1,716,899.72 |
$2,180,284.90 |
$2,538,857.80 |
$2,322,869.84 |
$2,658,895.38 |
$2,591,836.60 |
$31,814,791.97 |
| 4.2.1.1.6 |
FONDO I.S.R. 100% |
$127,725.00 |
$11,006,429.00 |
$11,883,739.00 |
$6,848,111.00 |
$376,261.00 |
-$1,294,678.00 |
-$272,026.00 |
$55,867.00 |
$6,498,838.00 |
$5,932,984.00 |
$22,776,483.00 |
$31,422,948.00 |
$95,362,681.00 |
| 4.2.1.1.6.1 |
EJERCICIO FONDO I.S.R. 100% |
$127,725.00 |
|
$11,883,739.00 |
$6,848,111.00 |
$376,261.00 |
-$1,169,370.00 |
-$272,026.00 |
$55,867.00 |
$6,498,838.00 |
$5,932,984.00 |
$22,776,483.00 |
$31,422,948.00 |
$84,481,560.00 |
| 4.2.1.1.6.2 |
EJERCICIO ANTERIOR FONDO I.S.R. 100% |
|
$11,006,429.00 |
|
$0.00 |
$0.00 |
-$125,308.00 |
|
|
|
|
|
|
$10,881,121.00 |
| 4.2.1.1.7 |
COMPENSACION A TRAVES DEL FEIEF |
|
|
$1,306,981.50 |
$0.00 |
$959,686.93 |
$0.00 |
$26,289,654.94 |
$18,431,360.63 |
$16,411,823.52 |
$10,938,115.46 |
$9,522,489.44 |
$22,998,457.88 |
$106,858,570.30 |
| 4.2.1.1.7.1 |
COMPENSACION A TRAVES DEL FEIEF FONDO GENERAL |
|
|
$1,057,249.07 |
$0.00 |
$0.00 |
$0.00 |
$22,400,326.38 |
$11,495,301.56 |
$12,507,590.14 |
$8,277,897.71 |
$3,614,350.98 |
$18,009,728.72 |
$77,362,444.56 |
| 4.2.1.1.7.2 |
COMPENSACION A TRAVES DEL FEIEF FONDO MUNICIPAL |
|
|
$264,604.99 |
$0.00 |
$0.00 |
$0.00 |
$4,211,135.72 |
$3,606,504.36 |
$3,904,233.38 |
$2,660,217.75 |
$3,312,931.34 |
$4,776,523.53 |
$22,736,151.07 |
| 4.2.1.1.7.3 |
COMPENSACION A TRAVES DEL FEIEF FONDO DE
FISCALIZACION |
|
-$14,872.56 |
$0.00 |
$959,686.93 |
$0.00 |
-$321,807.16 |
$3,329,554.71 |
|
|
$2,595,207.12 |
$212,205.63 |
$6,759,974.67 |
| 4.2.1.1.8 |
DIVERSOS IMPUESTOS ESTATALES |
$910,954.92 |
$1,186,414.83 |
$1,055,469.29 |
$1,075,442.91 |
$352,805.72 |
$194,563.36 |
$249,772.88 |
$429,699.62 |
$447,123.64 |
$505,786.49 |
$662,140.90 |
$796,336.87 |
$7,866,511.43 |
| 4.2.1.1.8.1 |
DIVERSOS IMPUESTOS ESTATALES |
$776,267.34 |
$929,986.81 |
$963,528.52 |
$983,142.25 |
$269,914.82 |
$144,312.04 |
$250,032.70 |
$389,684.67 |
$347,137.82 |
$505,763.98 |
$632,516.38 |
$646,672.47 |
$6,838,959.80 |
| 4.2.1.1.8.2 |
ESTATALES (VTA,BEBIDAS C/CONTENIDO ALCOHÓLICO) |
$134,687.58 |
$256,428.02 |
$91,940.77 |
$92,300.66 |
$82,890.90 |
$50,251.32 |
-$259.82 |
$40,014.95 |
$99,985.82 |
$22.51 |
$29,624.52 |
$149,664.40 |
$1,027,551.63 |
| 4.2.1.2 |
APORTACIONES |
|
$78,116,437.00 |
$78,116,437.00 |
$78,116,437.00 |
$78,116,437.00 |
$78,116,437.00 |
$78,116,437.00 |
$78,116,437.00 |
$78,116,437.00 |
$78,116,437.00 |
$78,116,437.00 |
$107,394,332.00 |
$888,558,702.00 |
| 4.2.1.2.1 |
FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA
SOCIAL MUNICIPAL |
$24,419,283.00 |
$24,419,283.00 |
$24,419,283.00 |
$24,419,283.00 |
$24,419,283.00 |
$24,419,283.00 |
$24,419,283.00 |
$24,419,283.00 |
$24,419,283.00 |
$24,419,283.00 |
|
$244,192,830.00 |
| 4.2.1.2.1.1 |
APORTACION FEDERAL A INFRAESTRUCTURA SOCIAL
MPAL |
$24,419,283.00 |
$24,419,283.00 |
$24,419,283.00 |
$24,419,283.00 |
$24,419,283.00 |
$24,419,283.00 |
$24,419,283.00 |
$24,419,283.00 |
$24,419,283.00 |
$24,419,283.00 |
|
$244,192,830.00 |
| 4.2.1.2.2 |
FONDO DE APORTACIONES PARA EL FORTALECIMIENTO
DE LOS MUNICIPIOS |
$53,697,154.00 |
$53,697,154.00 |
$53,697,154.00 |
$53,697,154.00 |
$53,697,154.00 |
$53,697,154.00 |
$53,697,154.00 |
$53,697,154.00 |
$53,697,154.00 |
$53,697,154.00 |
$107,394,332.00 |
$644,365,872.00 |
| 4.2.1.2.2.1 |
APORTACIÓN FEDERAL A FORTALECIMIENTO DE LOS
MUNICIPIOS |
$53,697,154.00 |
$53,697,154.00 |
$53,697,154.00 |
$53,697,154.00 |
$53,697,154.00 |
$53,697,154.00 |
$53,697,154.00 |
$53,697,154.00 |
$53,697,154.00 |
$53,697,154.00 |
$107,394,332.00 |
$644,365,872.00 |
| 4.2.1.3 |
CONVENIOS |
$235,645.25 |
|
$88,857.50 |
$8,656,872.32 |
$12,000,000.00 |
$0.00 |
$5,415,674.80 |
$127,488.00 |
|
$2,772,649.08 |
$121,273.25 |
|
$29,418,460.20 |
| 4.2.1.3.1 |
CON LA FEDERACIÓN O EL ESTADO |
$235,645.25 |
|
$88,857.50 |
$8,656,872.32 |
$12,000,000.00 |
$0.00 |
$5,415,674.80 |
$127,488.00 |
|
$2,772,649.08 |
$121,273.25 |
|
$29,418,460.20 |
| 4.2.1.3.1.1 |
APORTACIONES DEL GOBIERNO FEDERAL |
$235,645.25 |
|
$88,857.50 |
$8,656,872.32 |
$0.00 |
$0.00 |
$5,415,674.80 |
$127,488.00 |
|
$2,772,649.08 |
$121,273.25 |
|
$17,418,460.20 |
| 4.2.1.3.1.2 |
APORTACIONES DEL GOBIERNO DEL ESTADO |
$12,000,000.00 |
|
|
|
$12,000,000.00 |
$0.00 |
|
|
|
|
|
|
$24,000,000.00 |
| 4.2.1.4 |
INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL |
$2,155,061.67 |
$1,573,664.15 |
$1,108,634.02 |
$967,467.86 |
$782,815.36 |
$424,039.70 |
$441,399.06 |
$852,327.62 |
$712,345.98 |
$889,067.45 |
$678,523.27 |
$809,663.05 |
$11,395,009.19 |
| 4.2.1.4.1 |
FONDO DE COMPENSACION IMPTO.SOBRE AUTOMOVILES NUEVOS |
$195,088.69 |
$202,794.72 |
$202,794.72 |
$202,794.72 |
$202,794.72 |
$202,794.72 |
$202,275.49 |
$202,720.14 |
$202,720.14 |
$202,720.14 |
$202,720.14 |
$202,720.14 |
$2,424,938.48 |
| 4.2.1.4.1.1 |
EJERCICIO FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES NUEVOS |
$195,088.69 |
$202,794.72 |
$202,794.72 |
$202,794.72 |
$202,794.72 |
$202,794.72 |
$202,720.14 |
$202,720.14 |
$202,720.14 |
$202,720.14 |
$202,720.14 |
$202,720.14 |
$2,425,383.13 |
| 4.2.1.4.1.3 |
AJUSTE DEL EJERCICIO FOND.DE COMPEN.IMPTO.S/
AUTOMOVILES NUEVOS |
|
|
|
|
|
-$444.65 |
|
|
|
|
|
-$444.65 |
| 4.2.1.4.2 |
IMPUESTO SOBRE AUTOMOVILES NUEVOS |
$1,959,972.98 |
$1,370,869.43 |
$905,839.30 |
$764,673.14 |
$580,020.64 |
$221,244.98 |
$239,123.57 |
$649,607.48 |
$509,625.84 |
$686,347.31 |
$475,803.13 |
$606,942.91 |
$8,970,070.71 |
| 4.2.1.4.2.1 |
EJERCICIO PARTIC.IMPTO.S/AUTOS NUEVOS |
$1,959,972.98 |
$1,370,869.43 |
$905,839.30 |
$764,673.14 |
$580,020.64 |
$221,244.98 |
$241,257.56 |
$649,607.48 |
$509,625.84 |
$686,347.31 |
$475,803.13 |
$606,942.91 |
$8,972,204.70 |
| 4.2.1.4.2.3 |
AJUSTE DEL EJERCICIO S/AUTOS NUEVOS |
|
|
|
|
|
|
-$2,133.99 |
|
|
|
|
|
-$2,133.99 |
| 4.3 |
OTROS INGRESOS Y BENEFICIOS |
$5,575,216.72 |
$5,650,333.96 |
$4,981,575.28 |
$5,243,257.66 |
$4,566,395.31 |
$3,859,741.62 |
$4,377,853.02 |
$3,898,608.04 |
$3,749,259.69 |
$3,374,209.42 |
$3,027,386.91 |
$3,229,665.27 |
$51,533,502.90 |
| 4.3.1 |
INGRESOS FINANCIEROS |
$5,541,076.65 |
$5,309,423.81 |
$4,732,470.39 |
$5,242,524.84 |
$4,566,125.24 |
$3,859,069.85 |
$4,377,851.34 |
$3,898,254.12 |
$3,749,259.69 |
$3,374,209.42 |
$3,027,386.91 |
$3,229,665.27 |
$50,907,317.53 |
| 4.3.1.1 |
INTERESES GANADOS DE TÍTULOS, VALORES Y DEMÁS INSTRUMENTOS FINANCIEROS |
$5,541,076.65 |
$5,309,423.81 |
$4,732,470.39 |
$5,242,524.84 |
$4,566,125.24 |
$3,859,069.85 |
$4,377,851.34 |
$3,898,254.12 |
$3,749,259.69 |
$3,374,209.42 |
$3,027,386.91 |
$3,229,665.27 |
$50,907,317.53 |
| 4.3.1.1.2 |
INTERESES POR FINANCIAMIENTO |
$5,541,076.65 |
$5,309,423.81 |
$4,732,470.39 |
$5,242,524.84 |
$4,566,125.24 |
$3,859,069.85 |
$4,377,851.34 |
$3,898,254.12 |
$3,749,259.69 |
$3,374,209.42 |
$3,027,386.91 |
$3,229,665.27 |
$50,907,317.53 |
| 4.3.1.1.2.8 |
CONTRATOS DE FIDEICOMISOS SIRJUM |
$5,541,076.65 |
$5,309,423.81 |
$4,732,470.39 |
$5,242,524.84 |
$4,566,125.24 |
$3,859,069.85 |
$4,377,851.34 |
$3,898,254.12 |
$3,749,259.69 |
$3,374,209.42 |
$3,027,386.91 |
$3,229,665.27 |
$50,907,317.53 |
| 4.3.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
$34,140.07 |
$340,910.15 |
$249,104.89 |
$732.82 |
$270.07 |
$671.77 |
$1.68 |
$353.92 |
|
|
|
|
$626,185.37 |
| 4.3.9.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
$34,140.07 |
$340,910.15 |
$249,104.89 |
$732.82 |
$270.07 |
$671.77 |
$1.68 |
$353.92 |
|
|
|
|
$626,185.37 |
| 4.3.9.9.1 |
OTROS INGRESOS |
$34,140.07 |
$340,910.15 |
$249,104.89 |
$732.82 |
$270.07 |
$671.77 |
$1.68 |
$353.92 |
|
|
|
|
$626,185.37 |
| 4.3.9.9.1.1 |
OTROS INGRESOS DIVERSOS |
$34,140.07 |
$340,910.15 |
$249,104.89 |
$732.82 |
$270.07 |
$671.77 |
$1.68 |
$353.92 |
|
|
|
|
$626,185.37 |
| TOTAL |
|
$488,215,209.13 |
$302,465,296.84 |
$312,582,195.33 |
$247,237,290.05 |
$266,126,758.54 |
$229,357,454.48 |
$244,231,487.51 |
$251,159,074.06 |
$259,507,699.55 |
$259,303,989.30 |
$285,544,141.75 |
$348,073,712.77 |
$3,493,804,309.31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|