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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 |
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 |
$1,714,514,390.52 |
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 |
$798,715,111.43 |
4.1.1 |
IMPUESTOS |
$367,167,113.71 |
$87,115,597.21 |
$85,552,194.58 |
$75,563,782.37 |
$76,140,458.85 |
$691,539,146.72 |
4.1.1.1 |
IMPUESTOS SOBRE LOS
INGRESOS |
$1,452.00 |
$945.00 |
$1,332.00 |
$2,044.00 |
$6,224.00 |
$11,997.00 |
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 |
$11,997.00 |
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 |
$11,997.00 |
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 |
$444,349,627.51 |
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 |
$444,349,627.51 |
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 |
$368,045,875.51 |
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 |
$76,303,752.00 |
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 |
$224,989,253.00 |
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 |
$224,989,253.00 |
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 |
$202,675,967.00 |
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 |
$11,844,727.00 |
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 |
$10,468,559.00 |
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 |
$22,188,269.21 |
4.1.1.7.1 |
ACTUALIZACION DE IMPUESTOS |
$1,486,669.12 |
$592,146.38 |
$674,013.97 |
$567,833.69 |
$504,345.58 |
$3,825,008.74 |
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 |
$3,160,051.74 |
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 |
$664,957.00 |
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 |
$18,342,490.47 |
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 |
$15,356,095.47 |
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 |
$2,986,395.00 |
4.1.1.7.3 |
MULTAS DE IMPUESTOS |
$3,565.00 |
$1,738.00 |
$2,923.00 |
$8,960.00 |
$3,584.00 |
$20,770.00 |
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 |
$20,770.00 |
4.1.4 |
DERECHOS |
$18,714,769.92 |
$16,175,331.27 |
$15,951,814.38 |
$21,626,871.24 |
$17,033,337.89 |
$89,502,124.70 |
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 |
$4,580,226.96 |
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 |
$2,308,083.96 |
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 |
$951,375.53 |
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 |
$15,308.00 |
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 |
$1,341,400.43 |
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 |
$169,885.00 |
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 |
$160,729.00 |
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 |
$1,416.00 |
4.1.4.1.2.7 |
USO DE PISOS EN PARQUE ZOOLÓGICO ANIMAYA |
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$7,740.00 |
$7,740.00 |
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 |
$2,092,112.00 |
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 |
$1,235,785.00 |
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 |
$185,794.00 |
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 |
$657,169.00 |
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 |
$13,364.00 |
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 |
$10,146.00 |
4.1.4.1.5.1 |
PROGRAMAS DE CARACTER
PERMANENTE |
$991.00 |
$688.00 |
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$5,564.00 |
$2,903.00 |
$10,146.00 |
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 |
$45,789,147.97 |
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 |
$319,562.00 |
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 |
$137,203.00 |
4.1.4.3.1.2 |
AGUA POTABLE (COMISARIAS) |
$84,557.00 |
$23,320.00 |
$19,360.00 |
$12,452.00 |
$7,920.00 |
$147,609.00 |
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 |
$34,750.00 |
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 |
$30,879,154.25 |
4.1.4.3.2.1 |
EJERCICIO DERECHOS DE
ALUMBRADO PUBLICO |
|
$6,373,673.57 |
$2,425,712.30 |
$9,170,312.54 |
$6,150,005.33 |
$24,119,703.74 |
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 |
$1,976,493.00 |
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 |
$506,447.00 |
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 |
$421,942.00 |
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 |
$8,448.00 |
4.1.4.3.3.8 |
POR SERVICIOS FUNERARIOS |
$267,687.00 |
$180,771.00 |
$226,410.00 |
$203,234.00 |
$154,679.00 |
$1,032,781.00 |
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 |
$4,731.00 |
4.1.4.3.3.11 |
POR LA RECUPERACIÓN DE
RESTOS DE FOSA COMÚN CUANDO FUERE EXHUMADOW A CARGO DEL MUNICIPIO |
$209.00 |
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$645.00 |
$430.00 |
$860.00 |
$2,144.00 |
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 |
$278,792.72 |
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 |
$208,431.72 |
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 |
$70,361.00 |
4.1.4.3.5 |
POR LOS SERVICIOS DE
CORRALON Y GRUA |
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$1,400.00 |
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$1,400.00 |
4.1.4.3.5.1 |
POR LOS SERVICIOS DE
CORRALON |
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$1,400.00 |
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$1,400.00 |
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 |
$12,333,746.00 |
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 |
$341,231.00 |
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 |
$654,207.00 |
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 |
$7,828,905.00 |
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 |
$634,246.00 |
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 |
$617,734.00 |
4.1.4.3.6.7 |
TRABAJOS DE TOPOGRAFIA |
$146,806.00 |
$213,346.00 |
$359,530.00 |
$231,297.00 |
$275,288.00 |
$1,226,267.00 |
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 |
$235,016.00 |
4.1.4.3.6.10 |
IMPRESION DE PLANOS |
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|
$358.00 |
$358.00 |
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 |
$188,496.00 |
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 |
$209,048.00 |
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 |
$29,251.00 |
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 |
$368,987.00 |
4.1.4.4 |
ACCESORIOS DE DERECHOS |
$230,125.32 |
$283,172.17 |
$396,343.71 |
$193,913.99 |
$314,481.73 |
$1,418,036.92 |
4.1.4.4.1 |
ACTUALIZACION DE DERECHOS |
$4,170.41 |
$2,650.01 |
$8,969.52 |
$4,545.27 |
$4,020.22 |
$24,355.43 |
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 |
$24,355.43 |
4.1.4.4.2 |
RECARGOS DE DERECHOS |
$20,867.45 |
$12,186.16 |
$39,231.48 |
$17,621.31 |
$14,247.95 |
$104,154.35 |
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 |
$104,154.35 |
4.1.4.4.3 |
MULTAS DE DERECHOS |
$205,087.46 |
$268,336.00 |
$348,142.71 |
$171,747.41 |
$296,213.56 |
$1,289,527.14 |
4.1.4.4.3.1 |
DERECHOS POR EL USO GOCE O
APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (MULTAS) |
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|
|
|
$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 |
$1,287,735.14 |
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 |
$37,714,712.85 |
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 |
$612,862.00 |
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 |
$356,994.00 |
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 |
$226,963.00 |
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 |
$28,905.00 |
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 |
$29,368,762.34 |
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 |
$7,228,954.00 |
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 |
$503,630.00 |
4.1.4.9.2.3 |
CONSTANCIA DE ALINEAMIENTO |
$30,553.00 |
$24,396.00 |
$20,967.00 |
$22,844.00 |
$39,184.00 |
$137,944.00 |
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 |
$17,491,609.00 |
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 |
$1,505,313.00 |
4.1.4.9.2.6 |
LICENCIA DE URBANIZACION |
$481,224.67 |
$2,521.33 |
$124,939.83 |
$261,127.73 |
$68,617.41 |
$938,430.97 |
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 |
$75,493.00 |
4.1.4.9.2.10 |
PERMISOS DE ANUNCIOS |
$163,413.00 |
$100,513.00 |
$104,356.00 |
$64,736.00 |
$128,818.00 |
$561,836.00 |
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 |
$104,732.00 |
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 |
$6,071.60 |
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 |
$1,344.00 |
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 |
$24,914.95 |
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 |
$171,878.88 |
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 |
$7,417.61 |
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 |
$7,399.36 |
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 |
$304,605.20 |
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 |
$45,459.60 |
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 |
$25,444.40 |
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 |
$167,850.12 |
4.1.4.9.2.27 |
AUTORIZACIÓN DE PROTOTIPO |
|
$18,816.00 |
$896.00 |
$7,168.00 |
$8,064.00 |
$34,944.00 |
4.1.4.9.3 |
POR CERTIFICACIONES Y
CONSTANCIAS |
$499,898.00 |
$405,917.00 |
$447,171.00 |
$427,573.00 |
$420,459.00 |
$2,201,018.00 |
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 |
$23,670.00 |
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 |
$2,033,331.00 |
4.1.4.9.3.4 |
CERTIFICACIONES DE
COOPERACION |
|
$180.00 |
$90.00 |
$180.00 |
|
$450.00 |
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 |
$27,758.00 |
4.1.4.9.3.6 |
CERTIFICADOS DE VECINDAD |
$11,310.00 |
$15,189.00 |
$15,390.00 |
$20,000.00 |
$28,800.00 |
$90,689.00 |
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 |
$7,662.00 |
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 |
$11,448.00 |
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 |
$6,010.00 |
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 |
$153,011.46 |
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 |
$102,596.46 |
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 |
$50,384.00 |
4.1.4.9.5 |
SERVICIOS QUE PRESTA LA
U.M.A.I.P |
|
$54.00 |
$250.29 |
$10.31 |
$339.90 |
$654.50 |
4.1.4.9.5.1 |
DOCUMENTOS Y ARCHIVOS |
|
$54.00 |
$250.29 |
$10.31 |
$339.90 |
$654.50 |
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 |
$173,211.60 |
4.1.4.9.7.1 |
% PARA CAMPAÑA DE
ORIENTACION Y CONCIENTIZACION AMBIENTAL |
|
$66,206.90 |
$33,103.45 |
|
$73,901.25 |
$173,211.60 |
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 |
$2,903,995.00 |
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 |
$2,903,995.00 |
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 |
$2,294,502.00 |
4.1.4.9.9.1 |
ESTACIONAMIENTOS |
$431,358.50 |
$339,251.00 |
$446,946.00 |
$400,627.50 |
$431,899.00 |
$2,050,082.00 |
4.1.4.9.9.2 |
BAÑOS PUBLICOS |
$4,392.00 |
$38,204.00 |
$65,228.00 |
$62,624.00 |
$73,972.00 |
$244,420.00 |
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 |
$13,591,024.90 |
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 |
$13,591,024.90 |
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 |
$568,611.38 |
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 |
$535,447.38 |
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 |
$33,164.00 |
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 |
$9,052,553.65 |
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 |
$8,747,093.62 |
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 |
$305,460.03 |
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 |
$596,948.40 |
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 |
$520,412.58 |
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 |
$76,535.82 |
4.1.5.1.5 |
OTROS PRODUCTOS NO
ESPECIFICADOS |
$534,148.64 |
$529,416.42 |
$648,587.92 |
$644,930.87 |
$684,387.63 |
$3,041,471.48 |
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 |
$195,235.00 |
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 |
$851,911.57 |
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 |
$1,994,324.91 |
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 |
$331,439.99 |
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 |
$62,500.00 |
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 |
$110,095.00 |
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 |
$158,844.99 |
4.1.6 |
APROVECHAMIENTOS |
$779,882.60 |
$530,279.80 |
$1,792,438.63 |
$352,306.67 |
$627,907.41 |
$4,082,815.11 |
4.1.6.2 |
MULTAS |
$529,504.87 |
$429,702.59 |
$558,279.03 |
$367,411.11 |
$528,633.22 |
$2,413,530.82 |
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 |
$2,413,530.82 |
4.1.6.2.1.3 |
MULTAS POR ESTACIOMANIENTO
PUBL. Y PRIVADO |
$7,936.12 |
$4,343.40 |
$3,427.40 |
|
$434.20 |
$16,141.12 |
4.1.6.2.1.4 |
MULTAS POR PROCESO DE
AUDITORIA |
|
$869.00 |
$1,741.00 |
$1,792.00 |
|
$4,402.00 |
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 |
$1,615,756.80 |
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 |
$18,315.00 |
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 |
$620,524.00 |
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 |
$126,321.90 |
4.1.6.3 |
INDEMNIZACIONES |
$47,016.40 |
$23,136.00 |
$2,662.60 |
$8,955.00 |
$2,618.00 |
$84,388.00 |
4.1.6.3.1 |
INDEMNIZACIONES POR CHEQUES
DEVUELTOS |
$47,016.40 |
$23,136.00 |
$2,662.60 |
$8,955.00 |
$2,618.00 |
$84,388.00 |
4.1.6.3.1.1 |
20% INDEMNIZACION S/CHEQUES
DEVUELTOS |
$31,600.00 |
$6,088.00 |
|
|
$625.00 |
$38,313.00 |
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 |
$46,075.00 |
4.1.6.8 |
ACCESORIOS DE
APROVECHAMIENTOS |
$348.00 |
|
$1,490.48 |
$358.00 |
|
$2,196.48 |
4.1.6.8.1 |
ACTUALIZACION DE
APROVECHAMIENTOS |
|
|
$57.04 |
|
|
$57.04 |
4.1.6.8.1.2 |
ACTUALIZACION DE MULTAS |
|
|
$57.04 |
|
|
$57.04 |
4.1.6.8.4 |
GASTOS DE EJECUCION |
$348.00 |
|
$1,433.44 |
$358.00 |
|
$2,139.44 |
4.1.6.8.4.5 |
ESTACIONAMIENTOS PUBLICOS Y
PRIVADOS GTS.EJEC. |
|
|
$537.72 |
|
|
$537.72 |
4.1.6.8.4.8 |
MULTAS POR INFRACC. AL
REGLAMENT.DE PROTECCION CIVIL |
|
|
$537.72 |
|
|
$537.72 |
4.1.6.8.4.11 |
GASTOS EXTRAORDINARIOS DE
EJECUCIÓN |
$348.00 |
|
$358.00 |
$358.00 |
|
$1,064.00 |
4.1.6.9 |
OTROS APROVECHAMIENTOS |
$203,013.33 |
$77,441.21 |
$1,230,006.52 |
-$24,417.44 |
$96,656.19 |
$1,582,699.81 |
4.1.6.9.1 |
HONORARIOS POR NOTIFICACION |
$202,278.00 |
$50,071.00 |
$36,281.00 |
$27,017.00 |
$23,258.00 |
$338,905.00 |
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 |
$330,186.00 |
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 |
$8,719.00 |
4.1.6.9.3 |
APROVECHAMIENTOS DIVERSOS |
$735.33 |
$27,370.21 |
$1,193,725.52 |
-$51,434.44 |
$73,398.19 |
$1,243,794.81 |
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 |
$120,345.81 |
4.1.6.9.3.3 |
OTROS APROVECHAMIENTOS |
|
|
|
$120,000.00 |
|
$120,000.00 |
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 |
$900,049,187.12 |
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 |
$900,049,187.12 |
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 |
$577,922,674.19 |
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 |
$333,269,200.74 |
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 |
$326,760,651.02 |
4.2.1.1.1.4 |
AJUSTE DE EJERCICIOS
ANTERIORES FONDO GRAL. DE PARTICIPACIONES |
|
|
$6,508,549.72 |
|
|
$6,508,549.72 |
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 |
$127,631,237.29 |
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 |
$103,214,235.42 |
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 |
|
|
$9,080.09 |
4.2.1.1.2.4 |
AJUSTE DE EJERCICIOS
ANTERIORES FONDO DE FOMENTO MUNICIPAL |
|
|
$1,714,149.41 |
|
|
$1,714,149.41 |
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 |
$36,495,836.43 |
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 |
$18,645,232.40 |
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 |
$9,505,951.87 |
4.2.1.1.3.4 |
AJUSTE DE EJERCICIOS
ANTERIORES FONDO DE FISCALIZACIÓN Y RECAUDACIÓN |
|
$3,713,387.40 |
|
|
|
$3,713,387.40 |
4.2.1.1.4 |
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 |
$8,083,952.74 |
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 |
$6,972,551.28 |
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 |
|
|
$566.02 |
4.2.1.1.4.4 |
AJUSTE DE EJERCICIOS
ANTERIORES FONDO ESPECIAL |
|
|
-$506,657.69 |
|
|
-$506,657.69 |
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 |
$14,233,251.87 |
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 |
$11,580,533.44 |
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 |
4.2.1.1.6 |
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 |
$51,840,390.03 |
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 |
$47,992,966.00 |
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 |
$3,847,424.03 |
4.2.1.1.7 |
COMPENSACION A TRAVES DEL
FEIEF |
|
$2,752,782.11 |
-$741,913.73 |
-$275,621.91 |
-$443,748.50 |
$1,291,497.97 |
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 |
$711,979.47 |
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 |
$5,077,307.12 |
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 |
$4,388,759.51 |
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 |
$688,547.61 |
4.2.1.2 |
APORTACIONES |
|
$77,805,876.00 |
$77,805,876.00 |
$77,805,876.00 |
$77,805,876.00 |
$311,223,504.00 |
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 |
$97,136,820.00 |
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 |
$97,136,820.00 |
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 |
$214,086,684.00 |
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 |
$214,086,684.00 |
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 |
$7,107,971.03 |
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 |
$1,046,119.94 |
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 |
$843,318.17 |
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 |
|
|
$81.63 |
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 |
$6,061,851.09 |
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 |
$4,237,756.26 |
4.2.1.4.2.2 |
EJERCICIOS ANTERIOR S/AUTOS
NUEVOS |
$1,824,094.83 |
|
|
|
|
$1,824,094.83 |
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 |
$15,750,091.97 |
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 |
$15,750,091.97 |
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 |
$15,750,091.97 |
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 |
$15,750,091.97 |
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 |
$15,750,091.97 |
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 |
$1,714,514,390.52 |
|
|
|
|
|
|
|
|