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MUNICIPIO DE MÉRIDA YUCATÁN |
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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 |
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 |
$1,845,984,204.37 |
| 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 |
$776,029,926.87 |
| 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 |
$656,647,973.19 |
| 4.1.1.1 |
IMPUESTOS SOBRE LOS INGRESOS |
$205,846.00 |
$470,884.44 |
$210,697.10 |
$0.00 |
$0.00 |
$0.00 |
$887,427.54 |
| 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 |
$887,427.54 |
| 4.1.1.1.1.1 |
BAILES Y CONJUNTOS |
$5,405.00 |
$2,484.00 |
$200.00 |
$0.00 |
$0.00 |
$0.00 |
$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 |
$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 |
$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 |
$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 |
$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 |
$588,866.00 |
| 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 |
$448,201,491.33 |
| 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 |
$448,201,491.33 |
| 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 |
$358,875,013.33 |
| 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 |
$89,326,478.00 |
| 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 |
$192,723,565.00 |
| 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 |
$192,723,565.00 |
| 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 |
$222,610,039.00 |
| 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 |
$18,087,947.00 |
| 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 |
$9,019,995.00 |
| 4.1.1.3.1.4 |
EXCEPCIÓN ISAI |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$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 |
-$56,994,416.00 |
| 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 |
$14,835,489.32 |
| 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 |
$3,072,124.69 |
| 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 |
$2,650,372.69 |
| 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 |
$421,752.00 |
| 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 |
$11,707,480.28 |
| 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 |
$10,151,988.28 |
| 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 |
$1,555,492.00 |
| 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 |
$54,617.00 |
| 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 |
$54,617.00 |
| 4.1.1.7.4 |
GASTOS DE EJECUCION DE IMPUESTOS |
$506.94 |
$760.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$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 |
$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 |
$89,702,257.42 |
| 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 |
$5,981,432.02 |
| 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 |
$2,965,830.02 |
| 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 |
$1,149,763.00 |
| 4.1.4.1.1.4 |
AGUA POTABLE EN MERCADOS |
$9,095.00 |
$1,278.80 |
$432.00 |
$14.00 |
$0.00 |
$41.00 |
$10,860.80 |
| 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 |
$1,805,206.22 |
| 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 |
$583,563.00 |
| 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 |
$187,356.00 |
| 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 |
$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 |
$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 |
$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 |
$2,296,387.00 |
| 4.1.4.1.4.1 |
POR OTORGAR EL DERECHO DE USO TEMPORAL A TRES AÑOS |
$684,116.00 |
$255,769.00 |
$239,596.00 |
$175,748.00 |
$218,600.00 |
$240,169.00 |
$1,813,998.00 |
| 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 |
$108,496.00 |
| 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 |
$369,492.00 |
| 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 |
$4,401.00 |
| 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 |
$135,652.00 |
| 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 |
$129,737.00 |
| 4.1.4.1.5.3 |
CREDENCIALES DE OFERENTES |
$3,887.00 |
$169.00 |
$1,859.00 |
$0.00 |
$0.00 |
$0.00 |
$5,915.00 |
| 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 |
$55,119,343.82 |
| 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 |
$437,591.00 |
| 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 |
$232,694.00 |
| 4.1.4.3.1.2 |
AGUA POTABLE (COMISARIAS) |
$114,631.00 |
$45,298.00 |
$22,484.00 |
$0.00 |
$0.00 |
$484.00 |
$182,897.00 |
| 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 |
$26,000.00 |
| 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 |
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-$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 |
$42,953,187.34 |
| 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 |
$42,953,187.34 |
| 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 |
$2,408,424.00 |
| 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 |
$642,945.00 |
| 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 |
$467,690.00 |
| 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 |
$4,472.00 |
| 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 |
$1,232,201.00 |
| 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 |
$53,796.00 |
| 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 |
$4,725.00 |
| 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 |
$2,595.00 |
| 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 |
$420,682.48 |
| 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 |
$322,531.48 |
| 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 |
$98,151.00 |
| 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 |
$21,436.00 |
| 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 |
$9,360.00 |
| 4.1.4.3.5.2 |
POR LOS SERVICIOS
DE GRUA |
$10,542.00 |
$516.00 |
$502.00 |
$0.00 |
$516.00 |
$0.00 |
$12,076.00 |
| 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 |
$8,878,023.00 |
| 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 |
$312,636.00 |
| 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 |
$286,024.00 |
| 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 |
$5,574,357.00 |
| 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 |
$644,632.00 |
| 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 |
$418,453.00 |
| 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 |
$898,554.00 |
| 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 |
$166,770.00 |
| 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 |
$108,518.00 |
| 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 |
$132,282.00 |
| 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 |
$15,086.00 |
| 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 |
$347,494.00 |
| 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 |
-$26,783.00 |
| 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 |
$2,092,322.80 |
| 4.1.4.4.1 |
ACTUALIZACION DE DERECHOS |
$12,538.74 |
$5,093.28 |
$2,690.13 |
$6.00 |
$0.00 |
$115.00 |
$20,443.15 |
| 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 |
$20,443.15 |
| 4.1.4.4.2 |
RECARGOS DE DERECHOS |
$51,432.03 |
$17,963.44 |
$10,501.45 |
$23.00 |
$1.00 |
$341.00 |
$80,261.92 |
| 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 |
$80,261.92 |
| 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 |
$1,991,617.73 |
| 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 |
$3,143.00 |
| 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 |
$1,988,054.73 |
| 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 |
$26,509,158.78 |
| 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 |
$512,266.00 |
| 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 |
$118,088.00 |
| 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 |
$284,416.00 |
| 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 |
$109,762.00 |
| 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 |
$20,165,184.34 |
| 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 |
$3,914,062.00 |
| 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 |
$298,113.00 |
| 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 |
$51,327.00 |
| 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 |
$12,734,955.37 |
| 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 |
$1,585,034.00 |
| 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 |
$613,266.86 |
| 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 |
$15,851.00 |
| 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 |
$353,015.00 |
| 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 |
$62,758.60 |
| 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 |
$1,017.00 |
| 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 |
$6,832.45 |
| 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 |
$137,075.32 |
| 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 |
$14,477.13 |
| 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 |
$5,542.96 |
| 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 |
$146,501.00 |
| 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 |
$73,007.30 |
| 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 |
$22,383.39 |
| 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 |
$116,372.66 |
| 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 |
$23,319.00 |
| 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 |
-$12,695.40 |
| 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 |
$1,511,915.76 |
| 4.1.4.9.3.1 |
CERTIFICADOS O CONSTANC. NO SEÑALADAS EN FORMA EXPRESA
ART.2 |
$12,768.00 |
$7,134.00 |
$5,989.00 |
$0.00 |
$87.00 |
$2,349.00 |
$28,327.00 |
| 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 |
$1,601,988.00 |
| 4.1.4.9.3.4 |
CERTIFICACIONES DE COOPERACION |
$504.00 |
$174.00 |
|
$0.00 |
$0.00 |
$0.00 |
$678.00 |
| 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 |
$39,926.00 |
| 4.1.4.9.3.6 |
CERTIFICADOS DE VECINDAD |
$16,296.00 |
$14,172.00 |
$11,919.00 |
$0.00 |
$0.00 |
$870.00 |
$43,257.00 |
| 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 |
$4,107.00 |
| 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 |
$5,706.76 |
| 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 |
$19,430.00 |
| 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 |
-$231,534.00 |
| 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 |
$84,887.15 |
| 4.1.4.9.4.1 |
POR EXPEDICION DE COPIAS SIMPLES T/CARTA U OFICIO |
|
|
$28.00 |
$0.00 |
$0.00 |
$0.00 |
$28.00 |
| 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 |
$46,200.15 |
| 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 |
$38,659.00 |
| 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 |
$175.00 |
| 4.1.4.9.5.1 |
DOCUMENTOS Y ARCHIVOS |
$60.00 |
$49.00 |
$66.00 |
$0.00 |
$0.00 |
$0.00 |
$175.00 |
| 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 |
$114,228.63 |
| 4.1.4.9.7.1 |
% PARA CAMPAÑA DE ORIENTACION Y CONCIENTIZACION AMBIENTAL |
$66,206.90 |
|
$48,021.73 |
$0.00 |
$0.00 |
$0.00 |
$114,228.63 |
| 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 |
$1,772,789.00 |
| 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 |
$1,772,789.00 |
| 4.1.4.9.9 |
POR EL USO DE ESTACIONAM. Y BAÑOS PUBLIC. PROPIEDAD DEL
MPIO |
$924,786.00 |
$706,857.50 |
$683,790.50 |
$22,327.00 |
$0.00 |
$0.00 |
$2,337,761.00 |
| 4.1.4.9.9.1 |
ESTACIONAMIENTOS |
$697,975.00 |
$543,047.50 |
$537,243.50 |
$15,124.00 |
$0.00 |
$0.00 |
$1,793,390.00 |
| 4.1.4.9.9.2 |
BAÑOS PUBLICOS |
$226,811.00 |
$163,810.00 |
$146,547.00 |
$7,203.00 |
$0.00 |
$0.00 |
$544,371.00 |
| 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 |
$9,951.90 |
| 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 |
$4,756.90 |
| 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 |
$27,004,239.12 |
| 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 |
$27,004,239.12 |
| 4.1.5.1.1 |
POR LOS DAÑOS OCASIONADOS A BIENES DEL MUNICIPIO |
$173,702.64 |
$58,412.57 |
$143,798.86 |
$18,243.66 |
$4,337.00 |
$101,689.25 |
$500,183.98 |
| 4.1.5.1.1.1 |
POR DAÑOS A BIENES PROPIEDAD DEL MUNICIPIO |
$90,354.65 |
$38,108.57 |
$139,212.36 |
$18,243.66 |
$4,337.00 |
$101,689.25 |
$391,945.49 |
| 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 |
$108,238.49 |
| 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 |
$22,086,548.06 |
| 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 |
$22,028,914.98 |
| 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 |
$57,633.08 |
| 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 |
$525,387.70 |
| 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 |
$438,620.40 |
| 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 |
$86,767.30 |
| 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 |
$3,750,806.38 |
| 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 |
$264,927.00 |
| 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 |
$1,056,388.04 |
| 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 |
$2,429,491.34 |
| 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 |
$141,313.00 |
| 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 |
$75,000.00 |
| 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 |
$66,313.00 |
| 4.1.6 |
APROVECHAMIENTOS |
$976,248.99 |
$770,152.69 |
$846,400.30 |
-$255,334.23 |
$68,933.82 |
$269,055.57 |
$2,675,457.14 |
| 4.1.6.2 |
MULTAS |
$471,137.23 |
$500,464.94 |
$424,072.20 |
$50,093.00 |
$61,780.00 |
$198,326.91 |
$1,705,874.28 |
| 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 |
$1,705,874.28 |
| 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 |
$2,170.00 |
| 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 |
$831,358.82 |
| 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 |
$47,111.00 |
| 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 |
$696,025.50 |
| 4.1.6.2.1.10 |
INFRACCIONES AL REGLAMENTO DE PROTECCION CIVIL |
$11,421.23 |
$11,421.23 |
|
$0.00 |
$0.00 |
$0.00 |
$22,842.46 |
| 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 |
$87,565.70 |
| 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 |
$151,735.31 |
| 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 |
$151,735.31 |
| 4.1.6.3.1.1 |
20% INDEMNIZACION S/CHEQUES DEVUELTOS |
|
$130,588.00 |
$1,463.00 |
$0.00 |
$0.00 |
$468.31 |
$132,519.31 |
| 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 |
$19,216.00 |
| 4.1.6.8 |
ACCESORIOS DE APROVECHAMIENTOS |
$3,750.09 |
$748.74 |
|
$0.00 |
$0.00 |
$521.28 |
$5,020.11 |
| 4.1.6.8.4 |
GASTOS DE EJECUCION |
$3,750.09 |
$748.74 |
|
$0.00 |
$0.00 |
$521.28 |
$5,020.11 |
| 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 |
| 4.1.6.8.4.9 |
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 |
$812,827.44 |
| 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 |
$683,872.64 |
| 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 |
$665,614.64 |
| 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 |
$18,258.00 |
| 4.1.6.9.2 |
GASTOS EXTRAORDINARIOS DE EJECUCION |
$10,642.00 |
$16,172.00 |
$10,117.00 |
$0.00 |
$0.00 |
$0.00 |
$36,931.00 |
| 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 |
$36,931.00 |
| 4.1.6.9.3 |
APROVECHAMIENTOS DIVERSOS |
$850.38 |
$11,618.66 |
$359,757.10 |
-$319,294.23 |
-$4,091.18 |
$43,183.07 |
$92,023.80 |
| 4.1.6.9.3.2 |
PENALIZACIONES |
$850.38 |
$11,618.66 |
$359,757.10 |
-$319,294.23 |
-$4,091.18 |
$43,183.07 |
$92,023.80 |
| 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 |
$1,040,077,756.95 |
| 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 |
$1,040,077,756.95 |
| 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 |
$621,502,514.12 |
| 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 |
$375,148,039.93 |
| 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 |
$369,334,281.40 |
| 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 |
$145,402,813.59 |
| 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 |
$145,872,836.26 |
| 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 |
$39,384,434.65 |
| 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 |
$36,038,281.84 |
| 4.2.1.1.3.2 |
EJERCICIO ANTERIOR FONDO DE FISCALIZACIÓN Y RECAUDACIÓN |
|
|
|
|
$0.00 |
$0.00 |
$0.00 |
| 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 |
$7,772,171.76 |
| 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 |
$8,292,159.69 |
| 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 |
$17,805,147.73 |
| 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 |
$17,805,147.73 |
| 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 |
$28,947,587.00 |
| 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 |
$18,066,466.00 |
| 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 |
$2,266,668.43 |
| 4.2.1.1.7.1 |
COMPENSACION A TRAVES DEL FEIEF FONDO GENERAL |
|
|
$1,057,249.07 |
$0.00 |
$0.00 |
$0.00 |
$1,057,249.07 |
| 4.2.1.1.7.2 |
COMPENSACION A TRAVES DEL FEIEF FONDO MUNICIPAL |
|
|
$264,604.99 |
$0.00 |
$0.00 |
$0.00 |
$264,604.99 |
| 4.2.1.1.7.3 |
COMPENSACION A TRAVES DEL FEIEF FONDO DE FISCALIZACION |
|
|
-$14,872.56 |
$0.00 |
$959,686.93 |
$0.00 |
$944,814.37 |
| 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 |
$4,775,651.03 |
| 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 |
$4,067,151.78 |
| 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 |
$708,499.25 |
| 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 |
$390,582,185.00 |
| 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 |
$122,096,415.00 |
| 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 |
$122,096,415.00 |
| 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 |
$268,485,770.00 |
| 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 |
$268,485,770.00 |
| 4.2.1.3 |
CONVENIOS |
$235,645.25 |
|
$88,857.50 |
$8,656,872.32 |
$12,000,000.00 |
$0.00 |
$20,981,375.07 |
| 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 |
$20,981,375.07 |
| 4.2.1.3.1.1 |
APORTACIONES DEL GOBIERNO FEDERAL |
$235,645.25 |
|
$88,857.50 |
$8,656,872.32 |
$0.00 |
$0.00 |
$8,981,375.07 |
| 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 |
$7,011,682.76 |
| 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 |
$1,209,062.29 |
| 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 |
$1,209,062.29 |
| 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 |
$5,802,620.47 |
| 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 |
$5,802,620.47 |
| 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 |
$29,876,520.55 |
| 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 |
$29,250,690.78 |
| 4.3.1.1 |
INTERESES GANADOS DE VALORES, CRÉDITOS, BONOS Y OTROS |
$5,541,076.65 |
$5,309,423.81 |
$4,732,470.39 |
$5,242,524.84 |
$4,566,125.24 |
$3,859,069.85 |
$29,250,690.78 |
| 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 |
$29,250,690.78 |
| 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 |
$29,250,690.78 |
| 4.3.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
$34,140.07 |
$340,910.15 |
$249,104.89 |
$732.82 |
$270.07 |
$671.77 |
$625,829.77 |
| 4.3.9.9 |
OTROS INGRESOS Y BENEFICIOS VARIOS |
$34,140.07 |
$340,910.15 |
$249,104.89 |
$732.82 |
$270.07 |
$671.77 |
$625,829.77 |
| 4.3.9.9.1 |
OTROS INGRESOS |
$34,140.07 |
$340,910.15 |
$249,104.89 |
$732.82 |
$270.07 |
$671.77 |
$625,829.77 |
| 4.3.9.9.1.1 |
OTROS INGRESOS DIVERSOS |
$34,140.07 |
$340,910.15 |
$249,104.89 |
$732.82 |
$270.07 |
$671.77 |
$625,829.77 |
| TOTAL |
#¿NOMBRE? |
$488,215,209.13 |
$302,465,296.84 |
$312,582,195.33 |
$247,237,290.05 |
$266,126,758.54 |
$229,357,454.48 |
$1,845,984,204.37 |
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