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MUNICIPIO DE MERIDA YUCATAN |
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INGRESOS ACUMULADOS ENERO
-DICIEMBRE 2021 |
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TODOS LOS FONDOS |
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| CUENTA |
DESCRIPCION |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
ENERO A DICIEMBRE 2021 |
| 4 |
INGRESOS Y OTROS BENEFICIOS |
$488,877,739.55 |
$303,131,192.32 |
$326,318,030.63 |
$279,174,095.81 |
$317,013,332.21 |
$279,739,030.14 |
$281,868,219.63 |
$207,697,767.16 |
$2,483,819,407.45 |
| 4.1 |
INGRESOS DE GESTION |
$388,784,867.32 |
$105,979,531.18 |
$106,399,512.28 |
$100,538,375.43 |
$97,012,825.22 |
$94,810,643.46 |
$98,695,918.73 |
$58,621,027.61 |
$1,050,842,701.23 |
| 4.1.1 |
IMPUESTOS |
$367,167,113.71 |
$87,115,597.21 |
$85,552,194.58 |
$75,563,782.37 |
$76,140,458.85 |
$70,933,098.11 |
$76,895,281.43 |
$37,304,937.21 |
$876,672,463.47 |
| 4.1.1.1 |
IMPUESTOS SOBRE LOS
INGRESOS |
$1,452.00 |
$945.00 |
$1,332.00 |
$2,044.00 |
$6,224.00 |
$4,302.00 |
$12,793.00 |
$11,974.00 |
$41,066.00 |
| 4.1.1.1.1 |
IMPUESTO SOBRE ESPECTACULOS
Y DIVERSIONES PÚBLICAS |
$1,452.00 |
$945.00 |
$1,332.00 |
$2,044.00 |
$6,224.00 |
$4,302.00 |
$12,793.00 |
$11,974.00 |
$41,066.00 |
| 4.1.1.1.1.11 |
ARTISTAS Y GRUPOS DE
ESPECTACULOS |
$1,452.00 |
$945.00 |
$1,332.00 |
$2,044.00 |
$6,224.00 |
$4,302.00 |
$12,793.00 |
$11,974.00 |
$41,066.00 |
| 4.1.1.2 |
IMPUESTOS SOBRE EL
PATRIMONIO |
$310,390,786.58 |
$45,080,281.21 |
$34,019,660.84 |
$27,726,731.95 |
$27,132,166.93 |
$22,965,421.98 |
$26,660,736.17 |
$14,184,682.79 |
$508,160,468.45 |
| 4.1.1.2.1 |
IMPUESTO PREDIAL |
$310,390,786.58 |
$45,080,281.21 |
$34,019,660.84 |
$27,726,731.95 |
$27,132,166.93 |
$22,965,421.98 |
$26,660,736.17 |
$14,184,682.79 |
$508,160,468.45 |
| 4.1.1.2.1.1 |
BASE VALOR CATASTRAL |
$293,857,871.58 |
$28,934,249.21 |
$19,378,703.84 |
$14,888,320.95 |
$10,986,729.93 |
$8,910,824.98 |
$12,140,328.17 |
$3,910,913.79 |
$393,007,942.45 |
| 4.1.1.2.1.2 |
BASE CONTRAPRESTACION |
$16,532,915.00 |
$16,146,032.00 |
$14,640,957.00 |
$12,838,411.00 |
$16,145,437.00 |
$14,054,597.00 |
$14,520,408.00 |
$10,273,769.00 |
$115,152,526.00 |
| 4.1.1.3 |
IMPUESTO SOBRE LA
PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES |
$47,533,829.00 |
$38,568,272.00 |
$47,660,631.00 |
$44,806,164.00 |
$46,420,357.00 |
$45,132,647.00 |
$46,974,022.00 |
$22,117,630.00 |
$339,213,552.00 |
| 4.1.1.3.1 |
IMPUESTO SOBRE ADQUISICION
DE INMUEBLES |
$47,533,829.00 |
$38,568,272.00 |
$47,660,631.00 |
$44,806,164.00 |
$46,420,357.00 |
$45,132,647.00 |
$46,974,022.00 |
$22,117,630.00 |
$339,213,552.00 |
| 4.1.1.3.1.1 |
EJERCICIO (CUMPLIDOS) |
$44,129,699.00 |
$33,443,829.00 |
$41,706,965.00 |
$40,958,110.00 |
$42,437,364.00 |
$40,977,893.00 |
$41,635,619.00 |
$19,610,246.00 |
$304,899,725.00 |
| 4.1.1.3.1.2 |
EXTEMPORANEO |
$902,462.00 |
$2,886,564.00 |
$2,569,506.00 |
$2,701,694.00 |
$2,784,501.00 |
$3,303,055.00 |
$4,490,576.00 |
$2,352,942.00 |
$21,991,300.00 |
| 4.1.1.3.1.3 |
EJERCICIOS ANTERIORES |
$2,501,668.00 |
$2,237,879.00 |
$3,384,160.00 |
$1,146,360.00 |
$1,198,492.00 |
$851,699.00 |
$847,827.00 |
$154,442.00 |
$12,322,527.00 |
| 4.1.1.3.1.4 |
EXCEPCIÓN ISAI |
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$0.00 |
| 4.1.1.7 |
ACCESORIOS DE IMPUESTOS |
$9,241,046.13 |
$3,466,099.00 |
$3,870,570.74 |
$3,028,842.42 |
$2,581,710.92 |
$2,830,727.13 |
$3,247,730.26 |
$990,650.42 |
$29,257,377.02 |
| 4.1.1.7.1 |
ACTUALIZACION DE IMPUESTOS |
$1,486,669.12 |
$592,146.38 |
$674,013.97 |
$567,833.69 |
$504,345.58 |
$524,245.15 |
$604,191.29 |
$183,284.59 |
$5,136,729.77 |
| 4.1.1.7.1.2 |
IMPUESTOS SOBRE EL
PATRIMONIO |
$1,422,950.12 |
$425,268.38 |
$420,977.97 |
$471,758.69 |
$419,096.58 |
$393,523.15 |
$477,673.29 |
$159,692.59 |
$4,190,940.77 |
| 4.1.1.7.1.3 |
IMPUESTO SOBRE LA
PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES |
$63,719.00 |
$166,878.00 |
$253,036.00 |
$96,075.00 |
$85,249.00 |
$130,722.00 |
$126,518.00 |
$23,592.00 |
$945,789.00 |
| 4.1.1.7.2 |
RECARGOS DE IMPUESTOS |
7750812.01 |
$2,872,214.62 |
$3,193,633.77 |
$2,452,048.73 |
$2,073,781.34 |
$2,301,105.98 |
$2,635,474.97 |
$800,197.83 |
$24,079,269.25 |
| 4.1.1.7.2.2 |
RECARGOS DE IMPUESTOS SOBRE
EL PATRIMONIO |
$7,391,663.01 |
$2,094,047.62 |
$2,101,691.77 |
$2,041,129.73 |
$1,727,563.34 |
$1,716,708.98 |
$2,069,726.97 |
$678,419.83 |
$19,820,951.25 |
| 4.1.1.7.2.3 |
IMPUESTO SOBRE LA
PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES |
$359,149.00 |
$778,167.00 |
$1,091,942.00 |
$410,919.00 |
$346,218.00 |
$584,397.00 |
$565,748.00 |
$121,778.00 |
$4,258,318.00 |
| 4.1.1.7.3 |
MULTAS DE IMPUESTOS |
$3,565.00 |
$1,738.00 |
$2,923.00 |
$8,960.00 |
$3,584.00 |
$5,376.00 |
$8,064.00 |
$7,168.00 |
$41,378.00 |
| 4.1.1.7.3.2 |
IMPUESTOS SOBRE EL
PATRIMONIO |
$3,565.00 |
$1,738.00 |
$2,923.00 |
$8,960.00 |
$3,584.00 |
$5,376.00 |
$8,064.00 |
$7,168.00 |
$41,378.00 |
| 4.1.4 |
DERECHOS |
$18,714,769.92 |
$16,175,331.27 |
$15,951,814.38 |
$21,626,871.24 |
$17,033,337.89 |
$20,255,712.74 |
$17,337,730.70 |
$13,693,038.92 |
$140,788,607.06 |
| 4.1.4.1 |
DERECHOS POR EL USO, GOCE,
APROVECHAMIENTO O EXPLOTACIÓN DE BIENES DE DOMINIO PÚBLICO |
$1,253,453.35 |
$719,041.92 |
$927,390.00 |
$573,298.77 |
$1,107,042.92 |
$534,448.12 |
$939,857.37 |
$504,611.74 |
$6,559,144.19 |
| 4.1.4.1.1 |
POR USO DE LOCALES O PISO
DE MERCADOS, ESPACIOS EN LA VÍA O PARQUES PÚBLICOS |
$704,877.35 |
$366,439.92 |
$500,912.00 |
$151,838.77 |
$584,015.92 |
$166,656.12 |
$393,906.37 |
$296,879.74 |
$3,165,526.19 |
| 4.1.4.1.1.1 |
USO DE PISO EN MERCADOS
PÚBLICOS |
$410,394.12 |
$108,603.12 |
$221,415.20 |
$102,078.77 |
$108,884.32 |
$107,447.12 |
$100,641.57 |
$53,851.94 |
$1,213,316.16 |
| 4.1.4.1.1.4 |
AGUA POTABLE EN MERCADOS |
$6,860.00 |
$2,064.00 |
$2,446.00 |
$1,837.00 |
$2,101.00 |
$1,450.00 |
$1,040.00 |
$1,893.00 |
$19,691.00 |
| 4.1.4.1.1.5 |
POR EL USO DE ESPACIOS EN
LA VIA O PARQUES PUBLICOS |
$287,623.23 |
$255,772.80 |
$277,050.80 |
$47,923.00 |
$473,030.60 |
$57,759.00 |
$292,224.80 |
$241,134.80 |
$1,932,519.03 |
| 4.1.4.1.2 |
POR ENAJENACIÓN, USO Y
EXPLOT. DE BIENES MUEBLES E INMUEB. DEL DOMINIO PÚBLICO DEL MPIO. |
$22,540.00 |
$18,402.00 |
$33,705.00 |
$41,061.00 |
$54,177.00 |
$44,226.00 |
$63,336.00 |
$29,461.00 |
$306,908.00 |
| 4.1.4.1.2.1 |
USO DE PISOS EN PARQUE
ZOOLÓGICO CENTENARIO |
$22,540.00 |
$18,402.00 |
$33,705.00 |
$41,061.00 |
$45,021.00 |
$23,346.00 |
$35,250.00 |
$16,891.00 |
$236,216.00 |
| 4.1.4.1.2.4 |
USO DE PISOS DE PUESTO Y
APARATOS DE RECREO EN LA RESERVA CUXTAL |
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$1,416.00 |
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$456.00 |
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$1,872.00 |
| 4.1.4.1.2.7 |
USO DE PISOS EN PARQUE ZOOLÓGICO ANIMAYA |
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$7,740.00 |
$20,880.00 |
$27,630.00 |
$12,570.00 |
$68,820.00 |
| 4.1.4.1.4 |
POR USO, GOCE Y APROVECH.
DE BIENES EN PANTEONES PÚBLICOS |
$525,045.00 |
$333,512.00 |
$392,773.00 |
$374,835.00 |
$465,947.00 |
$322,469.00 |
$482,615.00 |
$176,535.00 |
$3,073,731.00 |
| 4.1.4.1.4.1 |
POR OTORGAR EL DERECHO DE
USO TEMPORAL A TRES AÑOS |
$307,784.00 |
$200,410.00 |
$219,429.00 |
$244,242.00 |
$263,920.00 |
$207,023.00 |
$266,783.00 |
$100,796.00 |
$1,810,387.00 |
| 4.1.4.1.4.3 |
POR OTORGAR EL DERECHO DE
USO A PERPETUIDAD |
$45,262.00 |
$34,416.00 |
$45,888.00 |
$20,076.00 |
$40,152.00 |
$22,944.00 |
$37,284.00 |
$11,472.00 |
$257,494.00 |
| 4.1.4.1.4.7 |
POR OTORGAR EL DERECHO DE
USO REFRENDABLE, POR EL PRIMER, SEGUNDO Y
TERCER REFRENDO |
$169,394.00 |
$93,576.00 |
$124,766.00 |
$109,710.00 |
$159,723.00 |
$91,426.00 |
$176,396.00 |
$63,729.00 |
$988,720.00 |
| 4.1.4.1.4.8 |
POR OTORGAR EL DERECHO DE
USO REFRENDABLE, A PARTIR DEL CUARTO REFRENDO |
$2,605.00 |
$5,110.00 |
$2,690.00 |
$807.00 |
$2,152.00 |
$1,076.00 |
$2,152.00 |
$538.00 |
$17,130.00 |
| 4.1.4.1.5 |
PERMISO DE OFERENTES EN
PROGRAMAS PARA LA PROMOCION ECONOMICA, TURISTICA Y CULTURAL |
$991.00 |
$688.00 |
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$5,564.00 |
$2,903.00 |
$1,097.00 |
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$1,736.00 |
$12,979.00 |
| 4.1.4.1.5.1 |
PROGRAMAS DE CARACTER
PERMANENTE |
$991.00 |
$688.00 |
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$5,564.00 |
$2,903.00 |
$1,097.00 |
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$1,736.00 |
$12,979.00 |
| 4.1.4.3 |
DERECHOS POR PRESTACION DE
SERVICIOS |
$9,945,638.51 |
$8,835,685.93 |
$5,654,630.30 |
$12,135,664.90 |
$9,217,528.33 |
$10,269,184.43 |
$9,368,581.08 |
$9,374,605.34 |
$74,801,518.82 |
| 4.1.4.3.1 |
POR EL SERVICIO DE AGUA
POTABLE Y DRENAJE |
$154,384.00 |
$56,625.00 |
$47,463.00 |
$30,734.00 |
$30,356.00 |
$41,311.00 |
$39,622.00 |
$12,981.00 |
$413,476.00 |
| 4.1.4.3.1.1 |
POR SERVICIO DE AGUA
POTABLE |
$60,577.00 |
$30,305.00 |
$20,603.00 |
$12,782.00 |
$12,936.00 |
$12,958.00 |
$10,208.00 |
$5,005.00 |
$165,374.00 |
| 4.1.4.3.1.2 |
AGUA POTABLE (COMISARIAS) |
$84,557.00 |
$23,320.00 |
$19,360.00 |
$12,452.00 |
$7,920.00 |
$9,603.00 |
$10,164.00 |
$6,226.00 |
$173,602.00 |
| 4.1.4.3.1.4 |
CONTRATACION PARA LA
CONECION DE UN PREDIO A LA RED DE AGUA POTABLE (COMISARIAS) |
$9,250.00 |
$3,000.00 |
$7,500.00 |
$5,500.00 |
$9,500.00 |
$18,750.00 |
$19,250.00 |
$1,750.00 |
$74,500.00 |
| 4.1.4.3.2 |
POR SERVICIO DE ALUMBRADO
PÚBLICO (DAP) |
$6,759,450.51 |
$6,373,673.57 |
$2,425,712.30 |
$9,170,312.54 |
$6,150,005.33 |
$7,294,128.43 |
$6,143,914.72 |
$7,654,579.28 |
$51,971,776.68 |
| 4.1.4.3.2.1 |
EJERCICIO DERECHOS DE
ALUMBRADO PUBLICO |
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$6,373,673.57 |
$2,425,712.30 |
$9,170,312.54 |
$6,150,005.33 |
$7,294,128.43 |
$6,143,914.72 |
$7,654,579.28 |
$45,212,326.17 |
| 4.1.4.3.2.2 |
EJERCICIO ANTERIOR DERECHOS
DE ALUMBRADO PUBLICO |
$6,759,450.51 |
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$6,759,450.51 |
| 4.1.4.3.3 |
POR EL SERVICIO PÚBLICO DE
PANTEONES |
$496,473.00 |
$342,286.00 |
$399,418.00 |
$387,158.00 |
$351,158.00 |
$400,196.00 |
$442,725.00 |
$166,057.00 |
$2,985,471.00 |
| 4.1.4.3.3.2 |
POR EL PERMISO PARA EL SERVICIO
FUNERARIO PARTICULAR |
$125,587.00 |
$86,180.00 |
$91,740.00 |
$98,412.00 |
$104,528.00 |
$86,736.00 |
$105,640.00 |
$39,476.00 |
$738,299.00 |
| 4.1.4.3.3.3 |
POR EL SERVICIO DE
INHUMACIONES Y EXHUMACIONES |
$100,947.00 |
$73,315.00 |
$77,615.00 |
$83,420.00 |
$86,645.00 |
$83,205.00 |
$93,955.00 |
$38,700.00 |
$637,802.00 |
| 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 |
$912.00 |
$1,570.00 |
$2,198.00 |
$942.00 |
$2,826.00 |
$1,256.00 |
$942.00 |
$628.00 |
$11,274.00 |
| 4.1.4.3.3.8 |
POR SERVICIOS FUNERARIOS |
$267,687.00 |
$180,771.00 |
$226,410.00 |
$203,234.00 |
$154,679.00 |
$227,849.00 |
$241,253.00 |
$86,445.00 |
$1,588,328.00 |
| 4.1.4.3.3.9 |
POR SERVIC.DE CREMACION
PREST. POR PARTICULARES |
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$233.00 |
$233.00 |
| 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 |
$1,131.00 |
$450.00 |
$810.00 |
$720.00 |
$1,620.00 |
$720.00 |
$720.00 |
$360.00 |
$6,531.00 |
| 4.1.4.3.3.11 |
POR LA RECUPERACIÓN DE
RESTOS DE FOSA COMÚN CUANDO FUERE EXHUMADOW A CARGO DEL MUNICIPIO |
$209.00 |
|
$645.00 |
$430.00 |
$860.00 |
$430.00 |
$215.00 |
$215.00 |
$3,004.00 |
| 4.1.4.3.4 |
POR SERVICIOS DE VIGILANCIA
Y LOS RELATIVOS A VIALIDAD |
$59,935.00 |
$50,989.36 |
$62,073.00 |
$49,894.36 |
$55,901.00 |
$55,999.00 |
$75,291.36 |
$34,192.06 |
$444,275.14 |
| 4.1.4.3.4.2 |
PERMISOS RELACIONADOS CON
LA VIALIDAD DE VEHICULOS DE CARGA |
$44,283.00 |
$43,105.36 |
$45,528.00 |
$38,334.36 |
$37,181.00 |
$36,199.00 |
$51,711.36 |
$23,032.06 |
$319,374.14 |
| 4.1.4.3.4.3 |
ACTIVIDADES QUE REQUIEREN
LA OCUPACION DE LA VIA PÚBLICA |
$15,652.00 |
$7,884.00 |
$16,545.00 |
$11,560.00 |
$18,720.00 |
$19,800.00 |
$23,580.00 |
$11,160.00 |
$124,901.00 |
| 4.1.4.3.5 |
POR LOS SERVICIOS DE
CORRALON Y GRUA |
|
|
$1,400.00 |
|
|
$130.00 |
$21.00 |
|
$1,551.00 |
| 4.1.4.3.5.1 |
POR LOS SERVICIOS DE
CORRALON |
|
|
$1,400.00 |
|
|
$130.00 |
$21.00 |
|
$1,551.00 |
| 4.1.4.3.6 |
SERVICIO QUE PRESTA LA
DIRECCION DE CATASTRO MUNICIPAL |
$2,475,396.00 |
$2,012,112.00 |
$2,718,564.00 |
$2,497,566.00 |
$2,630,108.00 |
$2,477,420.00 |
$2,667,007.00 |
$1,506,796.00 |
$18,984,969.00 |
| 4.1.4.3.6.1 |
POR EMISION DE COPIAS
SIMPLES |
$77,012.00 |
$69,199.00 |
$78,245.00 |
$62,289.00 |
$54,486.00 |
$55,080.00 |
$61,949.00 |
$27,459.00 |
$485,719.00 |
| 4.1.4.3.6.2 |
EXPEDICION DE COPIAS
FOTOSTATICASO DUPLICADOSCERTIFICADAS |
$163,188.00 |
$119,417.00 |
$133,868.00 |
$110,295.00 |
$127,439.00 |
$117,045.00 |
$114,749.00 |
$56,609.00 |
$942,610.00 |
| 4.1.4.3.6.3 |
POR LA EXPEDICION DE
OFICIOS |
$1,619,491.00 |
$1,246,347.00 |
$1,669,068.00 |
$1,678,039.00 |
$1,615,960.00 |
$1,577,725.00 |
$1,620,166.00 |
$883,736.00 |
$11,910,532.00 |
| 4.1.4.3.6.5 |
POR LA ELABORACION DE
PLANOS |
$116,906.00 |
$99,931.00 |
$137,040.00 |
$132,131.00 |
$148,238.00 |
$92,371.00 |
$131,043.00 |
$63,015.00 |
$920,675.00 |
| 4.1.4.3.6.6 |
POR DILIGENCIAS DE
VERIFICACION |
$108,571.00 |
$109,181.00 |
$125,233.00 |
$121,733.00 |
$153,016.00 |
$126,035.00 |
$124,061.00 |
$85,153.00 |
$952,983.00 |
| 4.1.4.3.6.7 |
TRABAJOS DE TOPOGRAFIA |
$146,806.00 |
$213,346.00 |
$359,530.00 |
$231,297.00 |
$275,288.00 |
$314,200.00 |
$331,814.00 |
$277,057.00 |
$2,149,338.00 |
| 4.1.4.3.6.8 |
EXPEDIC.OFICIOS DEL
RESULTADO POR REVISION TECNICA |
$100,954.00 |
$17,935.00 |
$42,120.00 |
$29,661.00 |
$44,346.00 |
$10,216.00 |
$47,362.00 |
$23,122.00 |
$315,716.00 |
| 4.1.4.3.6.10 |
IMPRESION DE PLANOS |
|
|
|
|
$358.00 |
$717.00 |
|
|
$1,075.00 |
| 4.1.4.3.6.11 |
TRABAJOS CON SISTEMA GPS |
$25,020.00 |
$28,680.00 |
$51,624.00 |
$20,076.00 |
$63,096.00 |
$43,020.00 |
$34,416.00 |
$35,850.00 |
$301,782.00 |
| 4.1.4.3.6.12 |
TRABAJOS DE INVESTIGACION
EN R.P.P |
$48,664.00 |
$32,256.00 |
$37,632.00 |
$30,464.00 |
$60,032.00 |
$60,928.00 |
$44,800.00 |
$28,672.00 |
$343,448.00 |
| 4.1.4.3.6.13 |
PLANOS DEL MPIO. DE MERIDA
NO GEOREFERENCIADOS |
|
|
|
|
|
|
|
$448.00 |
$448.00 |
| 4.1.4.3.6.14 |
ASIGN.DE NOMENCLATURA EN
PLANOS DE FRACCIONAMIENTOS |
$2,484.00 |
$2,903.00 |
$4,094.00 |
$15,917.00 |
$3,853.00 |
$4,033.00 |
$20,693.00 |
$27.00 |
$54,004.00 |
| 4.1.4.3.6.15 |
REVISION Y VALIDACION EN
LINEA DE PLANOS EN FORMATO CATASTRAL ELABOR.PRESENT.X D |
$66,300.00 |
$72,917.00 |
$80,110.00 |
$65,664.00 |
$83,996.00 |
$76,050.00 |
$135,954.00 |
$25,648.00 |
$606,639.00 |
| 4.1.4.4 |
ACCESORIOS DE DERECHOS |
$230,125.32 |
$283,172.17 |
$396,343.71 |
$193,913.99 |
$314,481.73 |
$260,487.37 |
$265,638.42 |
$253,085.14 |
$2,197,247.85 |
| 4.1.4.4.1 |
ACTUALIZACION DE DERECHOS |
$4,170.41 |
$2,650.01 |
$8,969.52 |
$4,545.27 |
$4,020.22 |
$3,108.30 |
$2,954.31 |
$1,508.35 |
$31,926.39 |
| 4.1.4.4.1.1 |
DERECHOS POR EL USO GOCE O
APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (ACTUALIZACION) |
$4,170.41 |
$2,650.01 |
$8,969.52 |
$4,545.27 |
$4,020.22 |
$3,108.30 |
$2,954.31 |
$1,508.35 |
$31,926.39 |
| 4.1.4.4.2 |
RECARGOS DE DERECHOS |
$20,867.45 |
$12,186.16 |
$39,231.48 |
$17,621.31 |
$14,247.95 |
$12,300.07 |
$10,381.55 |
$5,398.79 |
$132,234.76 |
| 4.1.4.4.2.1 |
DERECHOS POR EL USO GOCE O
APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (RECARGOS) |
$20,867.45 |
$12,186.16 |
$39,231.48 |
$17,621.31 |
$14,247.95 |
$12,300.07 |
$10,381.55 |
$5,398.79 |
$132,234.76 |
| 4.1.4.4.3 |
MULTAS DE DERECHOS |
$205,087.46 |
$268,336.00 |
$348,142.71 |
$171,747.41 |
$296,213.56 |
$245,079.00 |
$252,302.56 |
$246,178.00 |
$2,033,086.70 |
| 4.1.4.4.3.1 |
DERECHOS POR EL USO GOCE O
APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (MULTAS) |
|
|
|
|
$1,792.00 |
|
|
|
$1,792.00 |
| 4.1.4.4.3.9 |
OTROS DERECHOS (MULTAS) |
$205,087.46 |
$268,336.00 |
$348,142.71 |
$171,747.41 |
$294,421.56 |
$245,079.00 |
$252,302.56 |
$246,178.00 |
$2,031,294.70 |
| 4.1.4.9 |
OTROS DERECHOS |
$7,285,552.74 |
$6,337,431.25 |
$8,973,450.37 |
$8,723,993.58 |
$6,394,284.91 |
$9,191,592.82 |
$6,763,653.83 |
$3,560,736.70 |
$57,230,696.20 |
| 4.1.4.9.1 |
POR LICENCIAS DE
FUNCIONAMIENTO Y PERMISOS |
$55,994.00 |
$147,496.00 |
$191,002.00 |
$39,096.00 |
$179,274.00 |
$288,717.00 |
$64,975.00 |
$188,203.00 |
$1,154,757.00 |
| 4.1.4.9.1.1 |
EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS
ALCOHOLICAS Y/O CERVEZA.CONSUMO LUGAR DIFERENTE |
$17,376.00 |
$73,848.00 |
$104,644.00 |
|
$161,126.00 |
$174,391.00 |
$31,367.00 |
$161,316.00 |
$724,068.00 |
| 4.1.4.9.1.2 |
EXPEDICION DE LICENCIAS DE
FUNCIONAMIENTO DE BEBIDAS ALCOHOLICAS Y/O CERVEZA CONSUMO MISMO LUGAR |
$34,274.00 |
$61,159.00 |
$78,991.00 |
$39,096.00 |
$13,443.00 |
$108,896.00 |
$33,608.00 |
|
$369,467.00 |
| 4.1.4.9.1.3 |
REVALIDACION DE LICENCIAS
DE FUNCIONAMIENTO DE ESTABLECIMIENTOS |
$4,344.00 |
$12,489.00 |
$7,367.00 |
|
$4,705.00 |
$5,430.00 |
|
$26,887.00 |
$61,222.00 |
| 4.1.4.9.2 |
DE LOS SERVICIOS QUE PRESTA
LA DIRECCION DE DESARROLLO URBANO |
$5,400,067.96 |
$4,694,154.35 |
$7,160,483.56 |
$7,453,685.87 |
$4,660,370.60 |
$7,464,004.69 |
$5,188,250.12 |
$2,734,787.72 |
$44,755,804.87 |
| 4.1.4.9.2.1 |
LICENCIAS DE USO DEL SUELO |
$1,420,040.00 |
$1,707,332.00 |
$1,505,835.00 |
$1,251,294.00 |
$1,344,453.00 |
$1,232,563.00 |
$1,413,419.00 |
$566,553.00 |
$10,441,489.00 |
| 4.1.4.9.2.2 |
POR EL ANALISIS DE
FACTIBILIDAD DE USO DE SUELO |
$105,196.00 |
$63,883.00 |
$180,414.00 |
$96,520.00 |
$57,617.00 |
$51,720.00 |
$65,700.00 |
$44,619.00 |
$665,669.00 |
| 4.1.4.9.2.3 |
CONSTANCIA DE ALINEAMIENTO |
$30,553.00 |
$24,396.00 |
$20,967.00 |
$22,844.00 |
$39,184.00 |
$33,023.00 |
$35,723.00 |
$11,376.00 |
$218,066.00 |
| 4.1.4.9.2.4 |
TRABAJOS DE CONSTRUCCION |
$2,611,449.00 |
$2,435,059.00 |
$4,527,922.00 |
$5,369,494.00 |
$2,547,685.00 |
$5,652,445.00 |
$2,782,948.00 |
$1,822,407.00 |
$27,749,409.00 |
| 4.1.4.9.2.5 |
CONSTANCIAS DE TERMINACION
DE OBRAS |
$269,544.00 |
$229,604.00 |
$557,936.00 |
$183,825.00 |
$264,404.00 |
$188,925.00 |
$369,858.00 |
$96,378.00 |
$2,160,474.00 |
| 4.1.4.9.2.6 |
LICENCIA DE URBANIZACION |
$481,224.67 |
$2,521.33 |
$124,939.83 |
$261,127.73 |
$68,617.41 |
$106,146.87 |
$124,307.26 |
|
$1,168,885.10 |
| 4.1.4.9.2.8 |
VALIDACION DE PLANOS |
$22.00 |
|
|
|
$90.00 |
|
|
|
$112.00 |
| 4.1.4.9.2.9 |
OTORGAMIENTO DE CONSTANCIA
A QUE SE REFIERE LA LEY SOBRE REGIMEN DE PROPIEDAD Y |
$17,311.00 |
$16,175.00 |
$12,009.00 |
$5,152.00 |
$24,846.00 |
$11,739.00 |
$26,525.00 |
$7,798.00 |
$121,555.00 |
| 4.1.4.9.2.10 |
PERMISOS DE ANUNCIOS |
$163,413.00 |
$100,513.00 |
$104,356.00 |
$64,736.00 |
$128,818.00 |
$52,550.00 |
$78,239.00 |
$122,393.00 |
$815,018.00 |
| 4.1.4.9.2.11 |
VISITAS DE INSPECCION |
$23,199.41 |
|
|
|
|
|
|
|
$23,199.41 |
| 4.1.4.9.2.12 |
REVISION PREVIA DE
PROYECTOS |
$17,730.00 |
$17,563.00 |
$25,895.00 |
$18,904.00 |
$24,640.00 |
$21,219.52 |
$13,347.00 |
$11,197.00 |
$150,495.52 |
| 4.1.4.9.2.13 |
REVISION PREVIA DE TODOS
LOS PROYECTOS DE URBANIZACION E INFRAESTRUCTURA URBANA |
$694.40 |
$716.96 |
|
$3,226.32 |
$1,433.92 |
$1,254.68 |
$2,330.12 |
|
$9,656.40 |
| 4.1.4.9.2.14 |
POR FACTIBILIDAD DE
INSTALAC.D ANUNCIOS DE PROPAGANDAS A PUBL.PERMANENTE INMUEB. |
$174.00 |
$180.00 |
$270.00 |
$270.00 |
$450.00 |
$90.00 |
$360.00 |
$360.00 |
$2,154.00 |
| 4.1.4.9.2.15 |
REVISION PREVIA DE
PROYECT.DE LOTIFIC. DE FRACCIONAMIENTOS |
$5,386.56 |
$6,486.66 |
$6,078.77 |
$2,661.20 |
$4,301.76 |
$6,542.26 |
$6,452.64 |
$268.86 |
$38,178.71 |
| 4.1.4.9.2.17 |
OFICIO DE ANUENCIA DE
ELECTRIFICACIÓN POR CADA INMUEBLE SOLICITADO |
|
|
|
$179.24 |
|
|
|
|
$179.24 |
| 4.1.4.9.2.18 |
OFICIO DE INFORMACIÓN DE
INMUEBLES EN ZONAS DE RESERVA |
$36,535.44 |
$30,612.60 |
$32,583.76 |
$35,448.00 |
$36,699.08 |
$38,670.24 |
$42,246.88 |
$18,438.68 |
$271,234.68 |
| 4.1.4.9.2.19 |
EMISION DE COPIAS SIMPLES O
CERTIFICADAS DE CUAlQUIER DOCUMENT.CONTENIDO EN EL EXP. DE DESARR.URUABO |
$4,302.32 |
-$3,202.08 |
$3,907.34 |
$635.66 |
$1,774.37 |
$573.57 |
$4,346.82 |
|
$12,338.00 |
| 4.1.4.9.2.21 |
COPIA ELECTRONICA DE PLANOS
APROBADOS POR LA DIRECC. DE DESARROLLO URB. EN DISCO |
$1,807.12 |
$2,330.10 |
$932.04 |
$1,864.08 |
$466.02 |
|
$932.04 |
$466.02 |
$8,797.42 |
| 4.1.4.9.2.22 |
AUTORIZACION DE LA
CONSTITUCION DE DESARROLLO INMOBILIARIO |
$173,760.00 |
|
$14,339.20 |
$35,848.00 |
$80,658.00 |
$14,339.20 |
$132,637.60 |
|
$451,582.00 |
| 4.1.4.9.2.23 |
AUTORIZACION DE LA
MODIFICACION DE LA CONSTITUCION DE DESARROLLO INMOBILIARIO |
$7,819.20 |
$8,962.00 |
$2,688.60 |
$8,065.80 |
$17,924.00 |
$25,093.60 |
$22,405.00 |
$8,065.80 |
$101,024.00 |
| 4.1.4.9.2.24 |
EMISIÓN DE LA CÉDULA URBANA |
$3,039.20 |
$8,961.60 |
$4,480.80 |
$5,378.00 |
$3,584.80 |
$4,032.80 |
$6,720.40 |
$2,241.60 |
$38,439.20 |
| 4.1.4.9.2.26 |
EMISIÓN DE DICTAMEN TÉCNICO |
$26,867.64 |
$23,244.18 |
$34,033.22 |
$79,044.84 |
$4,660.24 |
$22,180.95 |
$51,688.36 |
$22,225.76 |
$263,945.19 |
| 4.1.4.9.2.27 |
AUTORIZACIÓN DE PROTOTIPO |
|
$18,816.00 |
$896.00 |
$7,168.00 |
$8,064.00 |
$896.00 |
$8,064.00 |
|
$43,904.00 |
| 4.1.4.9.3 |
POR CERTIFICACIONES Y
CONSTANCIAS |
$499,898.00 |
$405,917.00 |
$447,171.00 |
$427,573.00 |
$420,459.00 |
$432,306.00 |
$466,789.00 |
$231,200.00 |
$3,331,313.00 |
| 4.1.4.9.3.1 |
CERTIFICADOS O CONSTANC. NO
SEÑALADAS EN FORMA EXPRESA CAPITULO II TITULO SEGUNDO LHMM |
$5,220.00 |
$4,860.00 |
$4,950.00 |
$4,950.00 |
$3,690.00 |
$3,405.00 |
$5,400.00 |
$3,420.00 |
$35,895.00 |
| 4.1.4.9.3.3 |
CERTIFICACIONES DE NO
ADEUDAR IMPUESTO PREDIAL |
$473,628.00 |
$373,593.00 |
$415,800.00 |
$391,140.00 |
$379,170.00 |
$396,630.00 |
$433,080.00 |
$211,236.00 |
$3,074,277.00 |
| 4.1.4.9.3.4 |
CERTIFICACIONES DE
COOPERACION |
|
$180.00 |
$90.00 |
$180.00 |
|
|
$90.00 |
|
$540.00 |
| 4.1.4.9.3.5 |
CONSTANC.ANUAL DE INSCRIP.
PADRON CONTRAT.OBRAS PÚBLICA |
$3,476.00 |
$7,168.00 |
$6,272.00 |
$7,258.00 |
$3,584.00 |
$8,064.00 |
$4,480.00 |
$2,688.00 |
$42,990.00 |
| 4.1.4.9.3.6 |
CERTIFICADOS DE VECINDAD |
$11,310.00 |
$15,189.00 |
$15,390.00 |
$20,000.00 |
$28,800.00 |
$18,630.00 |
$15,840.00 |
$9,630.00 |
$134,789.00 |
| 4.1.4.9.3.10 |
CONSTANC.DE NO ADEUDAR
DERECHOS AGUA POTABLE. COMISAR.COL.MARGINADA |
$2,262.00 |
$1,080.00 |
$720.00 |
$1,260.00 |
$2,340.00 |
$1,440.00 |
$1,440.00 |
$810.00 |
$11,352.00 |
| 4.1.4.9.3.11 |
CONSTANC.DE NO SERVICIO DE
AGUA POTABLE. COMISAR.COL.MARGINADA |
$2,001.00 |
$2,787.00 |
$3,060.00 |
$1,800.00 |
$1,800.00 |
$3,240.00 |
$4,950.00 |
$2,610.00 |
$22,248.00 |
| 4.1.4.9.3.13 |
POR CONSTANCIA DE LICENCIA
DE FUNCIONAMIENTO |
$2,001.00 |
$1,060.00 |
$889.00 |
$985.00 |
$1,075.00 |
$897.00 |
$1,509.00 |
$806.00 |
$9,222.00 |
| 4.1.4.9.4 |
OTROS SERVICIOS PRESTADOS
POR EL AYUNTAMIENTO |
$14,892.88 |
$8,202.00 |
$76,000.97 |
$27,701.45 |
$26,214.16 |
$31,289.18 |
$24,486.66 |
$18,775.08 |
$227,562.38 |
| 4.1.4.9.4.1 |
POR EXPEDICION DE COPIAS
SIMPLES T/CARTA U OFICIO |
$14.00 |
$13.00 |
|
$4.00 |
|
|
|
|
$31.00 |
| 4.1.4.9.4.2 |
PUBLICACIONES EN LA GACETA
MUNICIPAL |
$7,688.88 |
|
$64,391.97 |
$15,459.45 |
$15,056.16 |
$16,938.18 |
$8,334.66 |
$7,528.08 |
$135,397.38 |
| 4.1.4.9.4.3 |
POR EXPEDICION DE
DUPLICADOS DE RECIBOS OFICIALES |
$7,190.00 |
$8,189.00 |
$11,609.00 |
$12,238.00 |
$11,158.00 |
$14,351.00 |
$16,152.00 |
$11,247.00 |
$92,134.00 |
| 4.1.4.9.5 |
SERVICIOS QUE PRESTA LA
U.M.A.I.P |
|
$54.00 |
$250.29 |
$10.31 |
$339.90 |
$174.00 |
$15.45 |
|
$843.95 |
| 4.1.4.9.5.1 |
DOCUMENTOS Y ARCHIVOS |
|
$54.00 |
$250.29 |
$10.31 |
$339.90 |
$174.00 |
$15.45 |
|
$843.95 |
| 4.1.4.9.7 |
POR CONCESIONES DE
SERV.PUBLIC.MPLS.EN CASOS QUE ASÍ DETERM.EL AYUNTAMIENTO |
|
$66,206.90 |
$33,103.45 |
|
$73,901.25 |
$33,103.45 |
$108,980.10 |
$7,874.40 |
$323,169.55 |
| 4.1.4.9.7.1 |
% PARA CAMPAÑA DE
ORIENTACION Y CONCIENTIZACION AMBIENTAL |
|
$66,206.90 |
$33,103.45 |
|
$73,901.25 |
$33,103.45 |
$108,980.10 |
$7,874.40 |
$323,169.55 |
| 4.1.4.9.8 |
POR LOS SERVICIOS QUE
PRESTA LA SUBDIRECCIÓN DE RESIDUOS SÓLIDOS |
$877,646.00 |
$636,596.00 |
$552,817.00 |
$310,431.00 |
$526,505.00 |
$410,864.00 |
$389,707.00 |
$111,436.00 |
$3,816,002.00 |
| 4.1.4.9.8.1 |
POR EL USO DE VERTEDEROS |
$877,646.00 |
$636,596.00 |
$552,817.00 |
$310,431.00 |
$526,505.00 |
$410,864.00 |
$389,707.00 |
$111,436.00 |
$3,816,002.00 |
| 4.1.4.9.9 |
POR EL USO DE ESTACIONAM. Y
BAÑOS PUBLIC. PROPIEDAD DEL MPIO |
$435,750.50 |
$377,455.00 |
$512,174.00 |
$463,251.50 |
$505,871.00 |
$531,134.50 |
$520,450.50 |
$268,460.50 |
$3,614,547.50 |
| 4.1.4.9.9.1 |
ESTACIONAMIENTOS |
$431,358.50 |
$339,251.00 |
$446,946.00 |
$400,627.50 |
$431,899.00 |
$442,594.50 |
$432,002.50 |
$225,640.50 |
$3,150,319.50 |
| 4.1.4.9.9.2 |
BAÑOS PUBLICOS |
$4,392.00 |
$38,204.00 |
$65,228.00 |
$62,624.00 |
$73,972.00 |
$88,540.00 |
$88,448.00 |
$42,820.00 |
$464,228.00 |
| 4.1.4.9.11 |
POR LOS SERVICIOS EN
MATERIA DE PROTECCIÓN CIVIL |
$1,303.40 |
$1,350.00 |
$448.10 |
$2,244.45 |
$1,350.00 |
|
|
|
$6,695.95 |
| 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 |
$869.00 |
|
|
|
$900.00 |
|
|
|
$1,769.00 |
| 4.1.4.9.11.2 |
POR EL RESULTADO DE VISITA
DE VERIFICACIÓN VOLUNTARIA:5 U.M.A. ART.ADICIONADO DOE 30-12-2016 |
$434.40 |
$1,350.00 |
$448.10 |
$2,244.45 |
$450.00 |
|
|
|
$4,926.95 |
| 4.1.5 |
PRODUCTOS |
$2,123,101.09 |
$2,158,322.90 |
$3,103,064.69 |
$2,995,415.15 |
$3,211,121.07 |
$3,127,749.44 |
$3,815,919.92 |
$2,840,289.72 |
$23,374,983.98 |
| 4.1.5.1 |
PRODUCTOS |
$2,123,101.09 |
$2,158,322.90 |
$3,103,064.69 |
$2,995,415.15 |
$3,211,121.07 |
$3,127,749.44 |
$3,815,919.92 |
$2,840,289.72 |
$23,374,983.98 |
| 4.1.5.1.1 |
POR LOS DAÑOS OCASIONADOS A
BIENES DEL MUNICIPIO |
$89,718.22 |
$91,699.99 |
$137,005.75 |
$137,480.51 |
$112,706.91 |
$209,768.71 |
$212,667.85 |
$54,559.39 |
$1,045,607.33 |
| 4.1.5.1.1.1 |
POR DAÑOS A BIENES
PROPIEDAD DEL MUNICIPIO |
$84,068.22 |
$90,504.99 |
$128,734.75 |
$132,948.51 |
$99,190.91 |
$206,079.21 |
$191,142.93 |
$40,290.32 |
$972,959.84 |
| 4.1.5.1.1.2 |
POR EXTRAVIO DE ARTÍCULOS
PROPIEDAD DEL MUNICIPIO Y OTROS DESCUENTOS |
$5,650.00 |
$1,195.00 |
$8,271.00 |
$4,532.00 |
$13,516.00 |
$3,689.50 |
$21,524.92 |
$14,269.07 |
$72,647.49 |
| 4.1.5.1.2 |
INTERESES POR
FINANCIAMIENTO |
$1,407,303.75 |
$1,457,132.01 |
$1,975,881.40 |
$2,015,755.40 |
$2,196,481.09 |
$2,229,450.71 |
$2,160,640.74 |
$2,241,074.10 |
$15,683,719.20 |
| 4.1.5.1.2.1 |
INTERESES/RECURSOS DE LIBRE
DISPOSICIÓN Y FINANCIAMIENTO |
$1,196,046.77 |
$1,437,291.01 |
$1,888,915.47 |
$2,099,920.17 |
$2,124,920.20 |
$2,211,116.59 |
$2,141,457.67 |
$2,220,986.24 |
$15,320,654.12 |
| 4.1.5.1.2.2 |
INTERESES ETIQUETADO
(RECURSOS CON FINES ESPECIFICOS) |
$211,256.98 |
$19,841.00 |
$86,965.93 |
-$84,164.77 |
$71,560.89 |
$18,334.12 |
$19,183.07 |
$20,087.86 |
$363,065.08 |
| 4.1.5.1.4 |
POR VENTA DE FORMAS
OFICIALES IMPRESAS Y BASES DE LICITACIÓN O INVITACIÓN |
$16,034.48 |
$63,327.48 |
$262,412.29 |
$126,577.04 |
$128,597.11 |
$36,204.26 |
$28,279.24 |
$9,545.67 |
$670,977.57 |
| 4.1.5.1.4.2 |
BASES DE LICITACION O
INVITACION (GRAVA 16% I.V.A.) |
|
$52,103.36 |
$246,068.36 |
$111,154.92 |
$111,085.94 |
$19,568.95 |
$14,741.34 |
|
$554,722.87 |
| 4.1.5.1.4.3 |
FORMATO DE LICENCIA DE
FUNCIONAMIENTO (GRAVA 16% I.V.A.) |
$16,034.48 |
$11,224.12 |
$16,343.93 |
$15,422.12 |
$17,511.17 |
$16,635.31 |
$13,537.90 |
$9,545.67 |
$116,254.70 |
| 4.1.5.1.5 |
OTROS PRODUCTOS NO
ESPECIFICADOS |
$534,148.64 |
$529,416.42 |
$648,587.92 |
$644,930.87 |
$684,387.63 |
$549,817.43 |
$1,339,635.76 |
$512,211.56 |
$5,443,136.23 |
| 4.1.5.1.5.1 |
PRODUCTOS QUE GRAVAN 16% DE
IVA |
$49,435.00 |
$29,209.00 |
$37,393.00 |
$43,611.00 |
$35,587.00 |
$44,255.00 |
$42,984.00 |
$18,872.00 |
$301,346.00 |
| 4.1.5.1.5.2 |
PRODUCTOS QUE NO GRAVAN IVA |
$61,539.78 |
$129,287.16 |
$183,236.15 |
$217,495.18 |
$260,353.30 |
$130,616.50 |
$899,200.48 |
$136,538.40 |
$2,018,266.95 |
| 4.1.5.1.5.3 |
INTERESES POR PRÉSTAMOS,
CRÉDITOS Y OTROS |
$423,173.86 |
$370,920.26 |
$427,958.77 |
$383,824.69 |
$388,447.33 |
$374,945.93 |
$397,451.28 |
$356,801.16 |
$3,123,523.28 |
| 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 |
$75,896.00 |
$16,747.00 |
$79,177.33 |
$70,671.33 |
$88,948.33 |
$102,508.33 |
$74,696.33 |
$22,899.00 |
$531,543.65 |
| 4.1.5.1.7.1 |
LOCAL LIBRERIA DANTE/OLIMPO
(GRAVA 16%) |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$12,500.00 |
$100,000.00 |
| 4.1.5.1.7.4 |
LOCALES EN CAMPOS
DEPORTIVOS |
$63,396.00 |
$4,247.00 |
$13,729.00 |
$5,223.00 |
$23,500.00 |
$37,060.00 |
$9,248.00 |
$10,399.00 |
$166,802.00 |
| 4.1.5.1.7.6 |
ARRENDAMIENTO
PREDIO-TABLAJE CATASTRAL 12741 DEL MUNICIPIO DE MÉRIDA. (GRAVA 16%) |
|
|
$52,948.33 |
$52,948.33 |
$52,948.33 |
$52,948.33 |
$52,948.33 |
|
$264,741.65 |
| 4.1.6 |
APROVECHAMIENTOS |
$779,882.60 |
$530,279.80 |
$1,792,438.63 |
$352,306.67 |
$627,907.41 |
$494,083.17 |
$646,986.68 |
$4,782,761.76 |
$10,006,646.72 |
| 4.1.6.2 |
MULTAS |
$529,504.87 |
$429,702.59 |
$558,279.03 |
$367,411.11 |
$528,633.22 |
$436,926.59 |
$546,956.41 |
$4,754,454.00 |
$8,151,867.82 |
| 4.1.6.2.1 |
MULTAS POR INFRACC. A LEYES
Y REGLAM.MPLES Y OTROS DE ORDEN |
$529,504.87 |
$429,702.59 |
$558,279.03 |
$367,411.11 |
$528,633.22 |
$436,926.59 |
$546,956.41 |
$4,754,454.00 |
$8,151,867.82 |
| 4.1.6.2.1.3 |
MULTAS POR ESTACIOMANIENTO
PUBL. Y PRIVADO |
$7,936.12 |
$4,343.40 |
$3,427.40 |
|
$434.20 |
$8,688.00 |
$11,000.77 |
|
$35,829.89 |
| 4.1.6.2.1.4 |
MULTAS POR PROCESO DE
AUDITORIA |
|
$869.00 |
$1,741.00 |
$1,792.00 |
|
|
|
$2,418.00 |
$6,820.00 |
| 4.1.6.2.1.6 |
MULTAS DE
CONSTRUCC.PROCES.LEGALES |
$368,212.11 |
$232,685.59 |
$407,705.31 |
$217,402.35 |
$389,751.44 |
$278,993.05 |
$314,741.64 |
$4,671,494.37 |
$6,880,985.86 |
| 4.1.6.2.1.7 |
INFRACCIONES AL REGLAMENTO
DE LA POLICIA MUNICIPAL |
$1,380.00 |
$4,270.00 |
$1,620.00 |
$342.00 |
$10,703.00 |
$740.00 |
$3,915.00 |
$2,215.00 |
$25,185.00 |
| 4.1.6.2.1.8 |
INFRACCIONES AL REGLAMENTO
DE LA LEY DE TRANSITO Y VIALIDAD |
$124,009.00 |
$150,436.00 |
$112,192.00 |
$117,728.00 |
$116,159.00 |
$138,358.00 |
$199,478.00 |
$73,582.00 |
$1,031,942.00 |
| 4.1.6.2.1.10 |
INFRACCIONES AL REGLAMENTO
DE PROTECCION CIVIL |
|
$6,035.00 |
|
$6,035.00 |
|
|
|
|
$12,070.00 |
| 4.1.6.2.1.11 |
INFRACCIONES AL REGLAMENTO
DE CONSTRUCCION |
$27,967.64 |
$31,063.60 |
$31,593.32 |
$24,111.76 |
$11,585.58 |
$10,147.54 |
$17,821.00 |
$4,744.63 |
$159,035.07 |
| 4.1.6.3 |
INDEMNIZACIONES |
$47,016.40 |
$23,136.00 |
$2,662.60 |
$8,955.00 |
$2,618.00 |
$33,423.00 |
$16,913.80 |
$201.80 |
$134,926.60 |
| 4.1.6.3.1 |
INDEMNIZACIONES POR CHEQUES
DEVUELTOS |
$47,016.40 |
$23,136.00 |
$2,662.60 |
$8,955.00 |
$2,618.00 |
$33,423.00 |
$16,913.80 |
$201.80 |
$134,926.60 |
| 4.1.6.3.1.1 |
20% INDEMNIZACION S/CHEQUES
DEVUELTOS |
$31,600.00 |
$6,088.00 |
|
|
$625.00 |
$33,423.00 |
|
|
$71,736.00 |
| 4.1.6.3.1.2 |
10% DE INDEMNIZACION S/CHEQUES DEVUELTOS |
$15,416.40 |
$17,048.00 |
$2,662.60 |
$8,955.00 |
$1,993.00 |
|
$16,913.80 |
$201.80 |
$63,190.60 |
| 4.1.6.8 |
ACCESORIOS DE
APROVECHAMIENTOS |
$348.00 |
|
$1,490.48 |
$358.00 |
|
$2,238.58 |
$4,680.68 |
$2,197.83 |
$11,313.57 |
| 4.1.6.8.1 |
ACTUALIZACION DE
APROVECHAMIENTOS |
|
|
$57.04 |
|
|
|
|
$317.25 |
$374.29 |
| 4.1.6.8.1.2 |
ACTUALIZACION DE MULTAS |
|
|
$57.04 |
|
|
|
|
$317.25 |
$374.29 |
| 4.1.6.8.4 |
GASTOS DE EJECUCION |
$348.00 |
|
$1,433.44 |
$358.00 |
|
$2,238.58 |
$4,680.68 |
$1,880.58 |
$10,939.28 |
| 4.1.6.8.4.5 |
ESTACIONAMIENTOS PUBLICOS Y
PRIVADOS GTS.EJEC. |
|
|
$537.72 |
|
|
$806.58 |
$2,926.68 |
|
$4,270.98 |
| 4.1.6.8.4.8 |
MULTAS POR INFRACC. AL
REGLAMENT.DE PROTECCION CIVIL |
|
|
$537.72 |
|
|
|
|
$806.58 |
$1,344.30 |
| 4.1.6.8.4.11 |
GASTOS EXTRAORDINARIOS DE
EJECUCIÓN |
$348.00 |
|
$358.00 |
$358.00 |
|
$1,432.00 |
$1,754.00 |
$1,074.00 |
$5,324.00 |
| 4.1.6.9 |
OTROS APROVECHAMIENTOS |
$203,013.33 |
$77,441.21 |
$1,230,006.52 |
-$24,417.44 |
$96,656.19 |
$21,495.00 |
$78,435.79 |
$25,908.13 |
$1,708,538.73 |
| 4.1.6.9.1 |
HONORARIOS POR NOTIFICACION |
$202,278.00 |
$50,071.00 |
$36,281.00 |
$27,017.00 |
$23,258.00 |
$21,495.00 |
$51,315.00 |
$19,979.00 |
$431,694.00 |
| 4.1.6.9.1.1 |
HONORARIOS POR NOTIFICACION
DE IMPUESTOS |
$200,331.00 |
$49,286.00 |
$34,421.00 |
$24,621.00 |
$21,527.00 |
$20,183.00 |
$49,068.00 |
$18,914.00 |
$418,351.00 |
| 4.1.6.9.1.2 |
HONORARIOS POR NOTIFICACION
DE DERECHOS |
$1,947.00 |
$785.00 |
$1,860.00 |
$2,396.00 |
$1,731.00 |
$1,312.00 |
$2,247.00 |
$1,065.00 |
$13,343.00 |
| 4.1.6.9.3 |
APROVECHAMIENTOS DIVERSOS |
$735.33 |
$27,370.21 |
$1,193,725.52 |
-$51,434.44 |
$73,398.19 |
|
$27,120.79 |
$5,929.13 |
$1,276,844.73 |
| 4.1.6.9.3.1 |
INSCRIPCIONES AL MARATON |
|
|
$1,003,449.00 |
|
|
|
|
|
$1,003,449.00 |
| 4.1.6.9.3.2 |
PENALIZACIONES |
$735.33 |
$27,370.21 |
$190,276.52 |
-$171,434.44 |
$73,398.19 |
|
$27,120.79 |
$10,013.09 |
$157,479.69 |
| 4.1.6.9.3.3 |
OTROS APROVECHAMIENTOS |
|
|
|
$120,000.00 |
|
|
|
-$4,083.96 |
$115,916.04 |
| 4.2 |
PARTICIPACIONES.APORTACIONES,
CONVENIOS, INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL, FONDOS DISTINTOS
DE APORTACIONES, TRANSFERENCIAS.ASIGNACIONES, SUBSIDIOS Y SUBVENCIONES, Y
PENSIONES Y JUBILACIONES |
$96,790,995.85 |
$193,998,703.47 |
$216,917,832.12 |
$175,446,177.21 |
$216,895,478.47 |
$181,697,133.49 |
$178,307,539.34 |
$147,650,549.30 |
$1,407,704,409.25 |
| 4.2.1 |
PARTICIPACIONES,
APORTACIONES, CONVENIOS, INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL Y
FONDOS DISTINTOS DE APORTACIONES |
$96,790,995.85 |
$193,998,703.47 |
$216,917,832.12 |
$175,446,177.21 |
$216,895,478.47 |
$181,697,133.49 |
$178,307,539.34 |
$147,650,549.30 |
$1,407,704,409.25 |
| 4.2.1.1 |
PARTICIPACIONES |
$94,699,504.88 |
$114,650,181.79 |
$134,569,121.94 |
$96,310,023.45 |
$137,693,842.13 |
$102,747,651.40 |
$99,343,180.33 |
$68,187,755.40 |
$848,201,261.32 |
| 4.2.1.1.1 |
FONDO GENERAL DE
PARTICIPACIONES |
$52,913,400.22 |
$56,403,626.20 |
$83,499,468.62 |
$53,140,360.56 |
$87,312,345.14 |
$60,258,346.62 |
$62,977,188.24 |
$28,171,077.56 |
$484,675,813.16 |
| 4.2.1.1.1.1 |
EJERCICIO FONDO GRAL. DE
PARTICIPACIONES |
$52,913,400.22 |
$56,403,626.20 |
$76,990,918.90 |
$53,140,360.56 |
$87,312,345.14 |
$57,728,469.92 |
$62,309,812.28 |
$28,171,077.56 |
$474,970,010.78 |
| 4.2.1.1.1.3 |
AJUSTE DEL EJERCICIO FONDO
GRAL. DE PARTICIPACIONES |
|
|
|
|
|
|
$667,375.96 |
|
$667,375.96 |
| 4.2.1.1.1.4 |
AJUSTE DE EJERCICIOS
ANTERIORES FONDO GRAL. DE PARTICIPACIONES |
|
|
$6,508,549.72 |
|
|
$2,529,876.70 |
|
|
$9,038,426.42 |
| 4.2.1.1.2 |
FONDO DE FOMENTO MUNICIPAL |
$22,693,772.37 |
$23,446,199.35 |
$29,192,255.64 |
$22,816,649.35 |
$29,482,360.58 |
$23,655,106.19 |
$23,944,266.14 |
$23,312,189.74 |
$198,542,799.36 |
| 4.2.1.1.2.1 |
EJERCICIO FONDO DE FOMENTO
MUNICIPAL |
|
$23,446,199.35 |
$27,469,026.14 |
$22,816,649.35 |
$29,482,360.58 |
$23,600,554.27 |
$24,829,377.58 |
$23,312,189.74 |
$174,956,357.01 |
| 4.2.1.1.2.2 |
EJERCICIO ANTERIOR FONDO DE
FOMENTO MUNICIPAL |
$22,693,772.37 |
|
|
|
|
|
|
|
$22,693,772.37 |
| 4.2.1.1.2.3 |
AJUSTE DEL EJERCICIO FONDO
DE FOMENTO MUNICIPAL |
|
|
$9,080.09 |
|
|
|
-$885,111.44 |
|
-$876,031.35 |
| 4.2.1.1.2.4 |
AJUSTE DE EJERCICIOS
ANTERIORES FONDO DE FOMENTO MUNICIPAL |
|
|
$1,714,149.41 |
|
|
$54,551.92 |
|
|
$1,768,701.33 |
| 4.2.1.1.3 |
FONDO DE FISCALIZACIÓN Y
RECAUDACIÓN |
$4,631,264.76 |
$8,373,341.99 |
$4,665,002.05 |
$4,661,759.27 |
$14,164,468.36 |
$6,969,751.55 |
$4,793,071.54 |
$5,195,615.12 |
$53,454,274.64 |
| 4.2.1.1.3.1 |
EJERCICIO FONDO DE
FISCALIZACIÓN Y RECAUDACIÓN |
|
$4,659,954.59 |
$4,661,759.27 |
$4,661,759.27 |
$4,661,759.27 |
$4,661,759.27 |
$4,739,338.99 |
$4,663,398.56 |
$32,709,729.22 |
| 4.2.1.1.3.2 |
EJERCICIO ANTERIOR FONDO DE
FISCALIZACIÓN Y RECAUDACIÓN |
$4,631,264.76 |
|
|
|
|
|
|
|
$4,631,264.76 |
| 4.2.1.1.3.3 |
AJUSTE DEL EJERCICIO FONDO
DE FISCALIZACIÓN Y RECAUDACIÓN |
|
|
$3,242.78 |
|
$9,502,709.09 |
$2,307,992.28 |
$45,770.46 |
$532,216.56 |
$12,391,931.17 |
| 4.2.1.1.3.4 |
AJUSTE DE EJERCICIOS
ANTERIORES FONDO DE FISCALIZACIÓN Y RECAUDACIÓN |
|
$3,713,387.40 |
|
|
|
|
|
|
$3,713,387.40 |
| 4.2.1.1.3.5 |
INTERESES FONDO DE
FISCALIZACIÓN Y RECAUDACIÓN |
|
|
|
|
|
|
$7,962.09 |
|
$7,962.09 |
| 4.2.1.1.4 |
FONDO ESPECIAL ( I. E. P. S. ) |
$1,617,493.13 |
$1,461,556.53 |
$2,541,932.19 |
$1,281,629.76 |
$1,181,341.13 |
$1,386,632.74 |
$13,984.42 |
$1,024,344.95 |
$10,508,914.85 |
| 4.2.1.1.4.1 |
EJERCICIO FONDO ESPECIAL |
|
$1,461,556.53 |
$3,048,023.86 |
$1,281,629.76 |
$1,181,341.13 |
$1,420,495.26 |
$1,264,681.76 |
$1,348,476.50 |
$11,006,204.80 |
| 4.2.1.1.4.2 |
EJERCICIO ANTERIOR FONDO
ESPECIAL |
$1,617,493.13 |
|
|
|
|
|
|
|
$1,617,493.13 |
| 4.2.1.1.4.3 |
AJUSTE DEL EJERCICIO FONDO
ESPECIAL |
|
|
$566.02 |
|
|
|
-$1,250,697.34 |
-$324,131.55 |
-$1,574,262.87 |
| 4.2.1.1.4.4 |
AJUSTE DE EJERCICIOS
ANTERIORES FONDO ESPECIAL |
|
|
-$506,657.69 |
|
|
-$33,862.52 |
|
|
-$540,520.21 |
| 4.2.1.1.5 |
IMPTO. ESPEC.S/PROD.Y SERV.
P/VTA. D GASOLINA Y DIESEL |
$2,652,718.43 |
$3,245,899.36 |
$2,447,553.30 |
$2,482,500.87 |
$3,404,579.91 |
$2,810,547.66 |
$3,148,417.72 |
$3,191,278.85 |
$23,383,496.10 |
| 4.2.1.1.5.1 |
EJERCICIO S/PROD.Y
SERV.P/VTA.GASOLINA Y DIESEL |
|
$3,245,899.36 |
$2,447,553.30 |
$2,482,500.87 |
$3,404,579.91 |
$2,810,547.66 |
$3,120,404.65 |
$3,191,278.85 |
$20,702,764.60 |
| 4.2.1.1.5.2 |
EJERCICIO ANTERIOR S/PROD.Y
SERV.P/VTA.GASOLINA Y DIESEL |
$2,652,718.43 |
|
|
|
|
|
|
|
$2,652,718.43 |
| 4.2.1.1.5.3 |
AJUSTE DEL EJERCICIO
S/PROD.Y SERV.P/VTA.GASOLINA Y DIESEL |
|
|
|
|
|
|
$28,013.07 |
|
$28,013.07 |
| 4.2.1.1.6 |
FONDO IMPUESTO SOBRE LA
RENTA |
$9,203,748.90 |
$17,649,315.83 |
$12,169,135.39 |
$11,407,441.71 |
$1,410,748.20 |
$7,186,261.39 |
$3,870,092.93 |
$6,205,606.00 |
$69,102,350.35 |
| 4.2.1.1.6.5 |
FONDO I.S.R. 100% |
$6,659,283.00 |
$17,188,592.00 |
$11,905,029.00 |
$11,129,993.00 |
$1,110,069.00 |
$6,470,907.00 |
$3,579,976.00 |
$6,205,606.00 |
$64,249,455.00 |
| 4.2.1.1.6.6 |
POR ENAJENACIÓN DE BIENES
INMUEBLES ESTABLECIDO EN EL ART. 126 DE LA LEY DE ISR |
$2,544,465.90 |
$460,723.83 |
$264,106.39 |
$277,448.71 |
$300,679.20 |
$715,354.39 |
$290,116.93 |
|
$4,852,895.35 |
| 4.2.1.1.7 |
COMPENSACION A TRAVES DEL
FEIEF |
|
$2,752,782.11 |
-$741,913.73 |
-$275,621.91 |
-$443,748.50 |
-$503,523.37 |
-$413,387.06 |
|
$374,587.54 |
| 4.2.1.1.7.1 |
COMPENSACION A TRAVES DEL
FEIEF FONDO GENERAL |
|
$2,173,263.61 |
-$741,913.73 |
-$275,621.91 |
-$443,748.50 |
-$503,523.37 |
-$413,387.06 |
|
-$204,930.96 |
| 4.2.1.1.7.2 |
COMPENSACION A TRAVES DEL
FEIEF FONDO MUNICIPAL |
|
$634,229.98 |
|
|
|
|
|
|
$634,229.98 |
| 4.2.1.1.7.3 |
COMPENSACION A TRAVES DEL
FEIEF FONDO DE FISCALIZACION |
|
-$54,711.48 |
|
|
|
|
|
|
-$54,711.48 |
| 4.2.1.1.8 |
DIVERSOS IMPUESTOS
ESTATALES |
$987,107.07 |
$1,317,460.42 |
$795,688.48 |
$795,303.84 |
$1,181,747.31 |
$984,528.62 |
$1,009,546.40 |
$1,087,643.18 |
$8,159,025.32 |
| 4.2.1.1.8.1 |
DIVERSOS IMPUESTOS
ESTATALES |
$851,765.13 |
$1,176,411.86 |
$713,141.58 |
$712,809.67 |
$934,631.27 |
$883,794.08 |
$905,966.43 |
$963,464.36 |
$7,141,984.38 |
| 4.2.1.1.8.2 |
ESTATALES (VTA,BEBIDAS
C/CONTENIDO ALCOHÓLICO) |
$135,341.94 |
$141,048.56 |
$82,546.90 |
$82,494.17 |
$247,116.04 |
$100,734.54 |
$103,579.97 |
$124,178.82 |
$1,017,040.94 |
| 4.2.1.2 |
APORTACIONES |
|
$77,805,876.00 |
$77,805,876.00 |
$77,805,876.00 |
$77,805,876.00 |
$77,805,876.00 |
$77,805,876.00 |
$77,805,876.00 |
$544,641,132.00 |
| 4.2.1.2.1 |
FONDO DE APORTACIONES PARA
LA INFRAESTRUCTURA SOCIAL MUNICIPAL |
|
$24,284,205.00 |
$24,284,205.00 |
$24,284,205.00 |
$24,284,205.00 |
$24,284,205.00 |
$24,284,205.00 |
$24,284,205.00 |
$169,989,435.00 |
| 4.2.1.2.1.1 |
APORTACION FEDERAL A
INFRAESTRUCTURA SOCIAL MPAL |
|
$24,284,205.00 |
$24,284,205.00 |
$24,284,205.00 |
$24,284,205.00 |
$24,284,205.00 |
$24,284,205.00 |
$24,284,205.00 |
$169,989,435.00 |
| 4.2.1.2.2 |
FONDO DE APORTACIONES PARA
EL FORTALECIMIENTO DE LOS MUNICIPIOS |
|
$53,521,671.00 |
$53,521,671.00 |
$53,521,671.00 |
$53,521,671.00 |
$53,521,671.00 |
$53,521,671.00 |
$53,521,671.00 |
$374,651,697.00 |
| 4.2.1.2.2.1 |
APORTACIÓN FEDERAL A
FORTALECIMIENTO DE LOS MUNICIPIOS |
|
$53,521,671.00 |
$53,521,671.00 |
$53,521,671.00 |
$53,521,671.00 |
$53,521,671.00 |
$53,521,671.00 |
$53,521,671.00 |
$374,651,697.00 |
| 4.2.1.3 |
CONVENIOS |
$64,676.00 |
|
$3,530,361.90 |
|
$200,000.00 |
|
|
|
$3,795,037.90 |
| 4.2.1.3.1 |
CON LA FEDERACIÓN O EL
ESTADO |
$64,676.00 |
|
$3,530,361.90 |
|
$200,000.00 |
|
|
|
$3,795,037.90 |
| 4.2.1.3.1.1 |
APORTACIONES DEL GOBIERNO
FEDERAL |
$64,676.00 |
|
$3,530,361.90 |
|
$200,000.00 |
|
|
|
$3,795,037.90 |
| 4.2.1.4 |
INCENTIVOS DERIVADOS DE LA
COLABORACIÓN FISCAL |
$2,026,814.97 |
$1,542,645.68 |
$1,012,472.28 |
$1,330,277.76 |
$1,195,760.34 |
$1,143,606.09 |
$1,158,483.01 |
$1,656,917.90 |
$11,066,978.03 |
| 4.2.1.4.1 |
FONDO DE COMPENSACION
IMPTO.SOBRE AUTOMOVILES NUEVOS |
$202,720.14 |
$210,768.32 |
$210,931.58 |
$210,849.95 |
$210,849.95 |
$210,849.95 |
$216,496.20 |
$210,924.09 |
$1,684,390.18 |
| 4.2.1.4.1.1 |
EJERCICIO FOND.DE
COMPEN.IMPTO.S/ AUTOMOVILES NUEVOS |
|
$210,768.32 |
$210,849.95 |
$210,849.95 |
$210,849.95 |
$210,849.95 |
$214,358.85 |
$210,924.09 |
$1,479,451.06 |
| 4.2.1.4.1.2 |
EJERCICIOS ANTERIOR FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES NUEVOS |
$202,720.14 |
|
|
|
|
|
|
|
$202,720.14 |
| 4.2.1.4.1.3 |
AJUSTE DEL EJERCICIO
FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES NUEVOS |
|
|
$81.63 |
|
|
|
$1,777.23 |
|
$1,858.86 |
| 4.2.1.4.1.5 |
INTERESES FOND. DE COMPEN.
IMPTO. S/ AUTOMOVILES NUEVOS |
|
|
|
|
|
|
$360.12 |
|
$360.12 |
| 4.2.1.4.2 |
IMPUESTO SOBRE AUTOMOVILES
NUEVOS |
$1,824,094.83 |
$1,331,877.36 |
$801,540.70 |
$1,119,427.81 |
$984,910.39 |
$932,756.14 |
$941,986.81 |
$1,445,993.81 |
$9,382,587.85 |
| 4.2.1.4.2.1 |
EJERCICIO
PARTIC.IMPTO.S/AUTOS NUEVOS |
|
$1,331,877.36 |
$801,540.70 |
$1,119,427.81 |
$984,910.39 |
$932,756.14 |
$927,512.23 |
$1,445,993.81 |
$7,544,018.44 |
| 4.2.1.4.2.2 |
EJERCICIOS ANTERIOR S/AUTOS
NUEVOS |
$1,824,094.83 |
|
|
|
|
|
|
|
$1,824,094.83 |
| 4.2.1.4.2.3 |
AJUSTE DEL EJERCICIO
S/AUTOS NUEVOS |
|
|
|
|
|
|
$14,474.58 |
|
$14,474.58 |
| 4.3 |
OTROS INGRESOS Y BENEFICIOS |
$3,301,876.38 |
$3,152,957.67 |
$3,000,686.23 |
$3,189,543.17 |
$3,105,028.52 |
$3,231,253.19 |
$4,864,761.56 |
$1,426,190.25 |
$25,272,296.97 |
| 4.3.1 |
INGRESOS FINANCIEROS |
$3,301,876.38 |
$3,152,957.67 |
$3,000,686.23 |
$3,189,543.17 |
$3,105,028.52 |
$3,231,253.19 |
$4,864,761.56 |
$1,426,190.25 |
$25,272,296.97 |
| 4.3.1.1 |
INTERESES GANADOS DE
TÍTULOS, VALORES Y DEMÁS INSTRUMENTOS FINANCIEROS |
$3,301,876.38 |
$3,152,957.67 |
$3,000,686.23 |
$3,189,543.17 |
$3,105,028.52 |
$3,231,253.19 |
$4,864,761.56 |
$1,426,190.25 |
$23,846,106.72 |
| 4.3.1.1.2 |
INTERESES POR
FINANCIAMIENTO |
$3,301,876.38 |
$3,152,957.67 |
$3,000,686.23 |
$3,189,543.17 |
$3,105,028.52 |
$3,231,253.19 |
$4,864,761.56 |
$1,426,190.25 |
$23,846,106.72 |
| 4.3.1.1.2.8 |
CONTRATOS DE FIDEICOMISOS
SIRJUM |
$3,301,876.38 |
$3,152,957.67 |
$3,000,686.23 |
$3,189,543.17 |
$3,105,028.52 |
$3,231,253.19 |
$4,864,761.56 |
$1,426,190.25 |
$23,846,106.72 |
| 4.3.9 |
OTROS INGRESOS Y BENEFICIOS
VARIOS |
|
|
|
|
|
|
|
|
$0.00 |
| 4.3.9.9 |
OTROS INGRESOS Y BENEFICIOS
VARIOS |
|
|
|
|
|
|
|
|
$0.00 |
| 4.3.9.9.1 |
OTROS INGRESOS |
|
|
|
|
|
|
|
|
$0.00 |
| 4.3.9.9.1.1 |
OTROS INGRESOS DIVERSOS |
|
|
|
|
|
|
|
|
$0.00 |
| TOTAL |
|
$488,877,739.55 |
$303,131,192.32 |
$326,318,030.63 |
$279,174,095.81 |
$317,013,332.21 |
$279,739,030.14 |
$281,868,219.63 |
$207,697,767.16 |
$2,483,819,407.45 |
|
|
|
|
|
|
|
|
|
|
|