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MUNICIPIO DE MERIDA YUCATAN |
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INGRESOS ACUMULADOS ENERO
-DICIEMBRE 2022 |
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TODOS LOS FONDOS |
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CUENTA |
DESCRIPCION |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
ENERO A DICIEMBRE 2022 |
4 |
INGRESOS Y OTROS BENEFICIOS |
$671,275,284.54 |
$366,616,395.19 |
$442,290,751.70 |
$342,521,605.88 |
$408,885,016.75 |
$333,185,141.86 |
$2,564,774,195.92 |
4.1 |
INGRESOS DE GESTION |
$568,844,865.00 |
$178,435,568.23 |
$146,501,723.74 |
$137,159,162.08 |
$154,857,751.78 |
$156,759,365.76 |
$1,342,558,436.59 |
4.1.1 |
IMPUESTOS |
$540,813,623.49 |
$152,903,422.37 |
$114,020,288.45 |
$105,104,616.61 |
$123,098,265.41 |
$120,151,193.03 |
$1,156,091,409.36 |
4.1.1.1 |
IMPUESTOS SOBRE LOS
INGRESOS |
$29,948.00 |
$126,120.50 |
$119,846.00 |
$383,619.00 |
$883,291.50 |
$910,534.33 |
$2,453,359.33 |
4.1.1.1.1 |
IMPUESTO SOBRE ESPECTACULOS
Y DIVERSIONES PÚBLICAS |
$29,948.00 |
$126,120.50 |
$119,846.00 |
$383,619.00 |
$883,291.50 |
$910,534.33 |
$2,453,359.33 |
4.1.1.1.1.1 |
BAILES Y CONJUNTOS |
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|
$4,050.00 |
$6,642.00 |
$23,895.00 |
$40,329.00 |
$74,916.00 |
4.1.1.1.1.3 |
CIRCOS |
|
|
$10,747.00 |
$17,543.50 |
|
$11,243.00 |
$39,533.50 |
4.1.1.1.1.5 |
CORRIDA DE TOROS |
|
$34,506.00 |
$5,000.00 |
$16,416.00 |
$33,604.00 |
$16,080.00 |
$105,606.00 |
4.1.1.1.1.7 |
EVENTOS DEPORTIVOS BOX Y
LUCHA |
$7,366.00 |
$2,421.00 |
$7,633.00 |
|
$1,091.00 |
$1,750.00 |
$20,261.00 |
4.1.1.1.1.8 |
OBRAS TEATRAL Y FUNCIONES
YUC. |
$7,582.00 |
$51,742.00 |
$1,374.00 |
$14,746.00 |
$17,542.00 |
$15,808.00 |
$108,794.00 |
4.1.1.1.1.11 |
ARTISTAS Y GRUPOS DE
ESPECTACULOS |
$15,000.00 |
$37,451.50 |
$91,042.00 |
$328,271.50 |
$807,159.50 |
$825,324.33 |
$2,104,248.83 |
4.1.1.2 |
IMPUESTOS SOBRE EL
PATRIMONIO |
$441,119,513.13 |
$95,745,409.55 |
$45,525,421.80 |
$33,444,513.40 |
$33,196,523.57 |
$33,881,254.13 |
$682,912,635.58 |
4.1.1.2.1 |
IMPUESTO PREDIAL |
$441,119,513.13 |
$95,745,409.55 |
$45,525,421.80 |
$33,444,513.40 |
$33,196,523.57 |
$33,881,254.13 |
$682,912,635.58 |
4.1.1.2.1.1 |
BASE VALOR CATASTRAL |
$420,069,421.13 |
$77,404,809.55 |
$27,995,101.80 |
$15,753,929.40 |
$15,367,040.57 |
$15,777,597.13 |
$572,367,899.58 |
4.1.1.2.1.2 |
BASE CONTRAPRESTACION |
$21,050,092.00 |
$18,340,600.00 |
$17,530,320.00 |
$17,690,584.00 |
$17,829,483.00 |
$18,103,657.00 |
$110,544,736.00 |
4.1.1.3 |
IMPUESTO SOBRE LA
PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES |
$87,912,980.33 |
$49,698,744.33 |
$64,189,169.33 |
$66,615,797.33 |
$84,909,719.33 |
$80,537,942.00 |
$433,864,352.65 |
4.1.1.3.1 |
IMPUESTO SOBRE ADQUISICION
DE INMUEBLES |
$87,912,980.33 |
$49,698,744.33 |
$64,189,169.33 |
$66,615,797.33 |
$84,909,719.33 |
$80,537,942.00 |
$433,864,352.65 |
4.1.1.3.1.1 |
EJERCICIO (CUMPLIDOS) |
$80,898,250.33 |
$46,168,321.33 |
$62,006,440.33 |
$52,662,015.33 |
$78,954,241.33 |
$75,598,797.00 |
$396,288,065.65 |
4.1.1.3.1.2 |
EXTEMPORANEO |
$1,543,019.00 |
$5,694,090.00 |
$8,191,367.00 |
$19,101,810.00 |
$9,802,326.00 |
$13,275,490.00 |
$57,608,102.00 |
4.1.1.3.1.3 |
EJERCICIOS ANTERIORES |
$6,344,452.00 |
$2,215,209.00 |
$1,922,393.00 |
$2,263,340.00 |
$5,329,721.00 |
$1,694,607.00 |
$19,769,722.00 |
4.1.1.3.1.5 |
PROGRAMAS DE APOYO IMPTO.
SOBRE ADQUISICIÓN DE INMUEBLES |
-$872,741.00 |
-$4,378,876.00 |
-$7,931,031.00 |
-$7,411,368.00 |
-$9,176,569.00 |
-$10,030,952.00 |
-$39,801,537.00 |
4.1.1.7 |
ACCESORIOS DE IMPUESTOS |
$11,751,182.03 |
$7,333,147.99 |
$4,185,851.32 |
$4,660,686.88 |
$4,108,731.01 |
$4,821,462.57 |
$36,861,061.80 |
4.1.1.7.1 |
ACTUALIZACION DE IMPUESTOS |
$2,588,645.63 |
$1,569,048.53 |
$890,163.78 |
$1,088,150.60 |
$995,977.55 |
$1,130,154.52 |
$8,262,140.61 |
4.1.1.7.1.2 |
IMPUESTOS SOBRE EL
PATRIMONIO |
$2,497,185.63 |
$1,455,349.53 |
$727,336.78 |
$745,429.60 |
$603,982.55 |
$715,414.52 |
$6,744,698.61 |
4.1.1.7.1.3 |
IMPUESTO SOBRE LA
PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES |
$91,460.00 |
$113,699.00 |
$162,827.00 |
$342,721.00 |
$391,995.00 |
$414,740.00 |
$1,517,442.00 |
4.1.1.7.2 |
RECARGOS DE IMPUESTOS |
$9,139,891.40 |
$5,755,507.46 |
$3,271,624.54 |
$3,559,330.70 |
$3,086,779.46 |
$3,673,988.05 |
$28,487,121.61 |
4.1.1.7.2.2 |
RECARGOS DE IMPUESTOS SOBRE
EL PATRIMONIO |
$8,803,885.40 |
$5,245,362.46 |
$2,624,366.54 |
$2,510,278.70 |
$2,003,039.46 |
$2,456,897.05 |
$23,643,829.61 |
4.1.1.7.2.3 |
IMPUESTO SOBRE LA
PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES |
$336,006.00 |
$510,145.00 |
$647,258.00 |
$1,049,052.00 |
$1,083,740.00 |
$1,217,091.00 |
$4,843,292.00 |
4.1.1.7.3 |
MULTAS DE IMPUESTOS |
$22,645.00 |
$8,592.00 |
$24,063.00 |
$11,544.00 |
$25,974.00 |
$17,320.00 |
$110,138.00 |
4.1.1.7.3.2 |
IMPUESTOS SOBRE EL
PATRIMONIO |
$22,645.00 |
$8,592.00 |
$24,063.00 |
$11,544.00 |
$25,974.00 |
$17,320.00 |
$110,138.00 |
4.1.1.7.4 |
GASTOS DE EJECUCION DE
IMPUESTOS |
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$1,661.58 |
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|
$1,661.58 |
4.1.1.7.4.1 |
IMPUESTOS SOBRE LOS
INGRESOS |
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|
$1,661.58 |
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|
$1,661.58 |
4.1.4 |
DERECHOS |
$22,760,345.64 |
$20,142,350.26 |
$23,364,153.49 |
$21,362,126.81 |
$22,096,851.38 |
$25,511,914.10 |
$135,237,741.68 |
4.1.4.1 |
DERECHOS POR EL USO, GOCE,
APROVECHAMIENTO O EXPLOTACIÓN DE BIENES DE DOMINIO PÚBLICO |
$1,550,153.58 |
$1,415,765.82 |
$1,360,668.42 |
$1,408,277.30 |
$1,368,960.56 |
$878,389.58 |
$7,982,215.26 |
4.1.4.1.1 |
POR USO DE LOCALES O PISO
DE MERCADOS, ESPACIOS EN LA VÍA O PARQUES PÚBLICOS |
$851,808.58 |
$799,575.82 |
$646,359.42 |
$709,876.30 |
$698,075.92 |
$359,086.58 |
$4,064,782.62 |
4.1.4.1.1.1 |
USO DE PISO EN MERCADOS
PÚBLICOS |
$664,786.58 |
$183,019.16 |
$216,976.56 |
$238,712.44 |
$232,938.10 |
$151,706.58 |
$1,688,139.42 |
4.1.4.1.1.4 |
AGUA POTABLE EN MERCADOS |
$5,967.00 |
$1,388.00 |
$2,031.00 |
$3,580.00 |
$3,747.00 |
$2,795.00 |
$19,508.00 |
4.1.4.1.1.5 |
POR EL USO DE ESPACIOS EN
LA VIA O PARQUES PUBLICOS |
$181,055.00 |
$615,168.66 |
$427,351.86 |
$467,583.86 |
$461,390.82 |
$204,585.00 |
$2,357,135.20 |
4.1.4.1.2 |
POR ENAJENACIÓN, USO Y
EXPLOT. DE BIENES MUEBLES E INMUEB. DEL DOMINIO PÚBLICO DEL MPIO. |
$92,828.00 |
$86,853.00 |
$105,267.00 |
$150,365.00 |
$88,642.00 |
$98,194.00 |
$622,149.00 |
4.1.4.1.2.1 |
USO DE PISOS EN PARQUE
ZOOLÓGICO CENTENARIO |
$56,268.00 |
$44,323.00 |
$57,847.00 |
$84,047.00 |
$54,350.00 |
$58,358.00 |
$355,193.00 |
4.1.4.1.2.4 |
USO DE PISOS DE PUESTO Y
APARATOS DE RECREO EN LA RESERVA CUXTAL |
|
|
$300.00 |
$1,008.00 |
$732.00 |
$276.00 |
$2,316.00 |
4.1.4.1.2.7 |
USO DE PISOS EN PARQUE ZOOLÓGICO ANIMAYA |
$36,560.00 |
$42,530.00 |
$47,120.00 |
$65,310.00 |
$33,560.00 |
$39,560.00 |
$264,640.00 |
4.1.4.1.4 |
POR USO, GOCE Y APROVECH.
DE BIENES EN PANTEONES PÚBLICOS |
$578,612.00 |
$426,876.00 |
$461,538.00 |
$466,157.00 |
$518,678.00 |
$393,178.00 |
$2,845,039.00 |
4.1.4.1.4.1 |
POR OTORGAR EL DERECHO DE
USO TEMPORAL A TRES AÑOS |
$263,557.00 |
$271,854.00 |
$219,524.00 |
$240,017.00 |
$255,777.00 |
$206,203.00 |
$1,456,932.00 |
4.1.4.1.4.3 |
POR OTORGAR EL DERECHO DE
USO A PERPETUIDAD |
$46,695.00 |
$37,814.00 |
$52,343.00 |
$33,869.00 |
$40,027.00 |
$30,790.00 |
$241,538.00 |
4.1.4.1.4.7 |
POR OTORGAR EL DERECHO DE
USO REFRENDABLE, POR EL PRIMER, SEGUNDO Y
TERCER REFRENDO |
$266,208.00 |
$109,994.00 |
$185,632.00 |
$190,251.00 |
$221,143.00 |
$154,454.00 |
$1,127,682.00 |
4.1.4.1.4.8 |
POR OTORGAR EL DERECHO DE
USO REFRENDABLE, A PARTIR DEL CUARTO REFRENDO |
$2,152.00 |
$7,214.00 |
$4,039.00 |
$2,020.00 |
$1,731.00 |
$1,731.00 |
$18,887.00 |
4.1.4.1.5 |
PERMISO DE OFERENTES EN
PROGRAMAS PARA LA PROMOCION ECONOMICA, TURISTICA Y CULTURAL |
$26,905.00 |
$102,461.00 |
$147,504.00 |
$81,879.00 |
$63,564.64 |
$27,931.00 |
$450,244.64 |
4.1.4.1.5.1 |
PROGRAMAS DE CARACTER
PERMANENTE |
$26,905.00 |
$87,407.00 |
$125,888.00 |
$73,387.00 |
$55,589.00 |
$26,966.00 |
$396,142.00 |
4.1.4.1.5.3 |
CREDENCIALES DE OFERENTES |
|
$15,054.00 |
$21,616.00 |
$8,492.00 |
$4,710.32 |
$965.00 |
$50,837.32 |
4.1.4.1.5.4 |
DIVERSOS PROGRAMAS/EVENTOS |
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|
$3,265.32 |
|
$3,265.32 |
4.1.4.3 |
DERECHOS POR PRESTACION DE
SERVICIOS |
$11,944,741.36 |
$11,226,084.84 |
$10,135,932.10 |
$10,471,537.06 |
$9,922,595.84 |
$11,114,937.49 |
$64,815,828.69 |
4.1.4.3.1 |
POR EL SERVICIO DE AGUA
POTABLE Y DRENAJE |
$355,115.00 |
$166,638.00 |
$170,031.00 |
$119,075.00 |
$116,652.00 |
$97,917.00 |
$1,025,428.00 |
4.1.4.3.1.1 |
POR SERVICIO DE AGUA
POTABLE |
$220,209.00 |
$101,574.00 |
$102,993.00 |
$73,612.00 |
$64,878.00 |
$46,255.00 |
$609,521.00 |
4.1.4.3.1.2 |
AGUA POTABLE (COMISARIAS) |
$125,906.00 |
$55,814.00 |
$51,788.00 |
$34,463.00 |
$39,024.00 |
$35,912.00 |
$342,907.00 |
4.1.4.3.1.4 |
CONTRATACION PARA LA
CONECION DE UN PREDIO A LA RED DE AGUA POTABLE (COMISARIAS) |
$9,000.00 |
$9,250.00 |
$15,250.00 |
$11,000.00 |
$12,750.00 |
$15,750.00 |
$73,000.00 |
4.1.4.3.2 |
POR SERVICIO DE ALUMBRADO
PÚBLICO (DAP) |
$8,101,295.00 |
$7,429,806.98 |
$5,534,637.46 |
$6,989,110.75 |
$6,361,178.68 |
$8,076,903.13 |
$42,492,932.00 |
4.1.4.3.2.1 |
EJERCICIO DERECHOS DE
ALUMBRADO PUBLICO |
|
$7,429,806.98 |
$5,534,637.46 |
$6,989,110.75 |
$6,361,178.68 |
$8,076,903.13 |
$34,391,637.00 |
4.1.4.3.2.2 |
EJERCICIO ANTERIOR DERECHOS
DE ALUMBRADO PUBLICO |
$8,101,295.00 |
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|
|
$8,101,295.00 |
4.1.4.3.3 |
POR EL SERVICIO PÚBLICO DE
PANTEONES |
$491,195.00 |
$431,226.00 |
$358,639.00 |
$373,269.00 |
$388,567.00 |
$362,647.00 |
$2,405,543.00 |
4.1.4.3.3.2 |
POR EL PERMISO PARA EL SERVICIO
FUNERARIO PARTICULAR |
$140,396.00 |
$124,773.00 |
$105,669.00 |
$97,908.00 |
$114,027.00 |
$109,848.00 |
$692,621.00 |
4.1.4.3.3.3 |
POR EL SERVICIO DE
INHUMACIONES Y EXHUMACIONES |
$115,030.00 |
$104,380.00 |
$98,159.00 |
$85,932.00 |
$102,795.00 |
$98,175.00 |
$604,471.00 |
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 |
$942.00 |
$1,011.00 |
$2,022.00 |
$2,022.00 |
$1,011.00 |
$1,348.00 |
$8,356.00 |
4.1.4.3.3.8 |
POR SERVICIOS FUNERARIOS |
$230,347.00 |
$196,358.00 |
$144,548.00 |
$182,337.00 |
$163,298.00 |
$146,011.00 |
$1,062,899.00 |
4.1.4.3.3.9 |
POR SERVIC.DE CREMACION
PREST. POR PARTICULARES |
|
|
$2,193.00 |
|
$731.00 |
$2,771.00 |
$5,695.00 |
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 |
$2,250.00 |
$1,440.00 |
$1,920.00 |
$1,632.00 |
$1,632.00 |
$1,152.00 |
$10,026.00 |
4.1.4.3.3.11 |
POR LA RECUPERACIÓN DE
RESTOS DE FOSA COMÚN CUANDO FUERE EXHUMADOW A CARGO DEL MUNICIPIO |
$430.00 |
|
|
$462.00 |
$1,617.00 |
$462.00 |
$2,971.00 |
4.1.4.3.3.12 |
POR EL NOMBRAMIENTO DE
BENEFICIARIO |
$1,800.00 |
$3,264.00 |
$4,128.00 |
$2,976.00 |
$3,456.00 |
$2,880.00 |
$18,504.00 |
4.1.4.3.4 |
POR SERVICIOS DE VIGILANCIA
Y LOS RELATIVOS A VIALIDAD |
$78,763.36 |
$81,930.86 |
$79,522.64 |
$86,630.22 |
$69,144.16 |
$72,092.36 |
$468,083.60 |
4.1.4.3.4.2 |
PERMISOS RELACIONADOS CON
LA VIALIDAD DE VEHICULOS DE CARGA |
$49,243.36 |
$48,440.10 |
$44,880.76 |
$55,073.58 |
$43,738.52 |
$48,222.72 |
$289,599.04 |
4.1.4.3.4.3 |
ACTIVIDADES QUE REQUIEREN
LA OCUPACION DE LA VIA PÚBLICA |
$29,520.00 |
$33,490.76 |
$34,641.88 |
$31,556.64 |
$25,405.64 |
$23,869.64 |
$178,484.56 |
4.1.4.3.5 |
POR LOS SERVICIOS DE
CORRALON Y GRUA |
$126.00 |
|
$437.00 |
$184.09 |
|
|
$747.09 |
4.1.4.3.5.1 |
POR LOS SERVICIOS DE
CORRALON |
$126.00 |
|
$437.00 |
$184.09 |
|
|
$747.09 |
4.1.4.3.6 |
SERVICIO QUE PRESTA LA
DIRECCION DE CATASTRO MUNICIPAL |
$2,918,247.00 |
$3,116,483.00 |
$3,992,665.00 |
$2,903,268.00 |
$2,987,054.00 |
$2,505,378.00 |
$18,423,095.00 |
4.1.4.3.6.1 |
POR EMISION DE COPIAS
SIMPLES |
$85,563.00 |
$77,927.00 |
$88,740.00 |
$80,010.00 |
$79,779.00 |
$76,700.00 |
$488,719.00 |
4.1.4.3.6.2 |
EXPEDICION DE COPIAS
FOTOSTATICASO DUPLICADOSCERTIFICADAS |
$167,174.00 |
$151,172.00 |
$152,547.00 |
$128,019.00 |
$135,794.00 |
$142,611.00 |
$877,317.00 |
4.1.4.3.6.3 |
POR LA EXPEDICION DE
OFICIOS |
$1,927,445.00 |
$1,781,040.00 |
$2,687,916.00 |
$1,460,321.00 |
$1,535,748.00 |
$1,145,972.00 |
$10,538,442.00 |
4.1.4.3.6.5 |
POR LA ELABORACION DE
PLANOS |
$133,564.00 |
$160,492.00 |
$171,736.00 |
$150,823.00 |
$155,952.00 |
$162,185.00 |
$934,752.00 |
4.1.4.3.6.6 |
POR DILIGENCIAS DE
VERIFICACION |
$171,138.00 |
$214,867.00 |
$236,661.00 |
$287,367.00 |
$269,343.00 |
$225,020.00 |
$1,404,396.00 |
4.1.4.3.6.7 |
TRABAJOS DE TOPOGRAFIA |
$254,061.00 |
$441,271.00 |
$390,875.00 |
$507,250.00 |
$496,454.00 |
$439,068.00 |
$2,528,979.00 |
4.1.4.3.6.8 |
EXPEDIC.OFICIOS DEL
RESULTADO POR REVISION TECNICA |
$7,796.00 |
$19,629.00 |
$61,291.00 |
$54,270.00 |
$31,657.00 |
$23,563.00 |
$198,206.00 |
4.1.4.3.6.9 |
IMPRESION DE IMAGEN
SATELITAL |
|
|
|
|
|
|
$0.00 |
4.1.4.3.6.11 |
TRABAJOS CON SISTEMA GPS |
$35,850.00 |
$73,896.00 |
$49,264.00 |
$49,264.00 |
$101,607.00 |
$64,659.00 |
$374,540.00 |
4.1.4.3.6.12 |
TRABAJOS DE INVESTIGACION
EN R.P.P |
$41,216.00 |
$64,454.00 |
$65,416.00 |
$46,176.00 |
$66,378.00 |
$51,948.00 |
$335,588.00 |
4.1.4.3.6.13 |
PLANOS DEL MPIO. DE MERIDA
NO GEOREFERENCIADOS |
|
$481.00 |
|
|
|
$962.00 |
$1,443.00 |
4.1.4.3.6.14 |
ASIGN.DE NOMENCLATURA EN
PLANOS DE FRACCIONAMIENTOS |
$2,007.00 |
$23,709.00 |
$4,109.00 |
$925.00 |
$29,711.00 |
$1,453.00 |
$61,914.00 |
4.1.4.3.6.15 |
REVISIÓN Y VALIDACION EN
LINEA DE PLANOS EN FORMATO CATASTRAL: |
$92,433.00 |
$107,545.00 |
$84,110.00 |
$138,843.00 |
$84,631.00 |
$171,237.00 |
$678,799.00 |
4.1.4.4 |
ACCESORIOS DE DERECHOS |
$1,180,375.51 |
$155,715.73 |
$449,819.91 |
$188,577.78 |
$1,396,647.97 |
$429,320.98 |
$3,800,457.88 |
4.1.4.4.1 |
ACTUALIZACION DE DERECHOS |
$17,017.91 |
$8,324.16 |
$11,085.22 |
$13,526.51 |
$15,686.99 |
$6,809.82 |
$72,450.61 |
4.1.4.4.1.1 |
DERECHOS POR EL USO GOCE O
APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (ACTUALIZACION) |
$17,017.91 |
$8,324.16 |
$11,085.22 |
$13,526.51 |
$15,686.99 |
$6,809.82 |
$72,450.61 |
4.1.4.4.2 |
RECARGOS DE DERECHOS |
$51,881.80 |
$24,257.57 |
$35,511.69 |
$36,603.27 |
$44,870.58 |
$19,973.86 |
$213,098.77 |
4.1.4.4.2.1 |
DERECHOS POR EL USO GOCE O
APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (RECARGOS) |
$51,881.80 |
$24,257.57 |
$35,511.69 |
$36,603.27 |
$44,870.58 |
$19,973.86 |
$213,098.77 |
4.1.4.4.3 |
MULTAS DE DERECHOS |
$1,111,475.80 |
$123,134.00 |
$403,223.00 |
$138,448.00 |
$1,336,090.40 |
$402,537.30 |
$3,514,908.50 |
4.1.4.4.3.1 |
DERECHOS POR EL USO GOCE O
APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (MULTAS) |
|
|
|
|
$481.10 |
|
$481.10 |
4.1.4.4.3.9 |
OTROS DERECHOS (MULTAS) |
$1,111,475.80 |
$123,134.00 |
$403,223.00 |
$138,448.00 |
$1,335,609.30 |
$402,537.30 |
$3,514,427.40 |
4.1.4.9 |
OTROS DERECHOS |
$8,085,075.19 |
$7,344,783.87 |
$11,417,733.06 |
$9,293,734.67 |
$9,408,647.01 |
$13,089,266.05 |
$58,639,239.85 |
4.1.4.9.1 |
POR LICENCIAS DE
FUNCIONAMIENTO Y PERMISOS |
$647,514.00 |
$425,670.00 |
$1,130,129.00 |
$366,367.00 |
$308,735.00 |
$497,287.00 |
$3,375,702.00 |
4.1.4.9.1.1 |
EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS
ALCOHOLICAS Y/O CERVEZA.CONSUMO LUGAR DIFERENTE |
$60,494.00 |
$39,656.00 |
$241,996.00 |
$21,532.00 |
$17,924.00 |
$94,924.00 |
$476,526.00 |
4.1.4.9.1.2 |
EXPEDICION DE LICENCIAS DE
FUNCIONAMIENTO DE BEBIDAS ALCOHOLICAS Y/O CERVEZA CONSUMO MISMO LUGAR |
$141,153.00 |
$58,253.00 |
$72,703.00 |
$55,327.00 |
$113,815.00 |
$197,253.00 |
$638,504.00 |
4.1.4.9.1.3 |
REVALIDACION DE LICENCIAS
DE FUNCIONAMIENTO DE ESTABLECIMIENTOS |
$445,867.00 |
$327,761.00 |
$815,430.00 |
$289,508.00 |
$176,996.00 |
$205,110.00 |
$2,260,672.00 |
4.1.4.9.2 |
DE LOS SERVICIOS QUE PRESTA
LA DIRECCION DE DESARROLLO URBANO |
$5,784,592.74 |
$5,320,748.11 |
$8,397,803.81 |
$7,203,649.39 |
$7,028,557.79 |
$10,690,672.21 |
$44,426,024.05 |
4.1.4.9.2.1 |
LICENCIAS DE USO DEL SUELO |
$1,594,073.00 |
$1,194,465.00 |
$1,472,903.00 |
$1,663,888.00 |
$2,536,135.00 |
$2,853,345.00 |
$11,314,809.00 |
4.1.4.9.2.2 |
POR EL ANALISIS DE
FACTIBILIDAD DE USO DE SUELO |
$56,843.00 |
$91,713.00 |
$91,249.00 |
$67,660.00 |
$97,476.00 |
$216,558.00 |
$621,499.00 |
4.1.4.9.2.3 |
CONSTANCIA DE ALINEAMIENTO |
$16,691.00 |
$40,977.00 |
$38,420.00 |
$54,528.00 |
$32,607.00 |
$49,463.00 |
$232,686.00 |
4.1.4.9.2.4 |
TRABAJOS DE CONSTRUCCION |
$2,889,374.96 |
$3,327,266.00 |
$4,124,794.00 |
$4,405,484.00 |
$2,954,817.63 |
$6,924,512.00 |
$24,626,248.59 |
4.1.4.9.2.5 |
CONSTANCIAS DE TERMINACION
DE OBRAS |
$329,159.00 |
$307,645.00 |
$2,105,356.00 |
$735,538.00 |
$215,406.00 |
$250,079.00 |
$3,943,183.00 |
4.1.4.9.2.6 |
LICENCIA DE URBANIZACION |
$147,903.01 |
$118,179.54 |
$236,295.53 |
$41,713.23 |
$769,119.06 |
$158,536.97 |
$1,471,747.34 |
4.1.4.9.2.9 |
OTORGAMIENTO DE CONSTANCIA
A QUE SE REFIERE LA LEY SOBRE REGIMEN DE PROPIEDAD Y |
$4,009.00 |
$31,343.00 |
$52,099.00 |
$6,687.00 |
$11,234.00 |
$21,746.00 |
$127,118.00 |
4.1.4.9.2.10 |
PERMISOS DE ANUNCIOS |
$249,398.00 |
$79,131.00 |
$102,527.00 |
$56,626.00 |
$64,033.00 |
$63,886.00 |
$615,601.00 |
4.1.4.9.2.11 |
VISITAS DE INSPECCION |
|
|
$962.00 |
|
$2,405.30 |
$18,292.66 |
$21,659.96 |
4.1.4.9.2.12 |
REVISION PREVIA DE
PROYECTOS |
$11,463.00 |
$16,139.00 |
$21,258.00 |
$21,650.88 |
$22,997.88 |
$26,744.00 |
$120,252.76 |
4.1.4.9.2.13 |
REVISION PREVIA DE TODOS
LOS PROYECTOS DE URBANIZACION E INFRAESTRUCTURA URBANA |
|
|
$10,391.76 |
|
$9,044.68 |
$1,924.40 |
$21,360.84 |
4.1.4.9.2.14 |
POR FACTIBILIDAD DE
INSTALAC.D ANUNCIOS DE PROPAGANDAS A PUBL.PERMANENTE INMUEB. |
$90.00 |
$480.00 |
$288.00 |
$576.00 |
$480.00 |
$96.00 |
$2,010.00 |
4.1.4.9.2.15 |
REVISION PREVIA DE
PROYECT.DE LOTIFIC. DE FRACCIONAMIENTOS |
$18,013.62 |
$8,255.12 |
$2,694.16 |
$6,330.72 |
$8,659.80 |
$8,082.48 |
$52,035.90 |
4.1.4.9.2.18 |
OFICIO DE INFORMACIÓN DE
INMUEBLES EN ZONAS DE RESERVA |
$54,424.16 |
$41,582.76 |
$32,126.16 |
$35,721.36 |
$50,320.72 |
$43,943.36 |
$258,118.52 |
4.1.4.9.2.19 |
EMISION DE COPIAS SIMPLES O
CERTIFICADAS DE CUAlQUIER DOCUMENT.CONTENIDO EN EL EXP. DE DESARR.URUABO |
$25,599.48 |
$2,044.55 |
-$1,804.00 |
|
$9,135.46 |
-$422.96 |
$34,552.53 |
4.1.4.9.2.21 |
COPIA ELECTRONICA DE PLANOS
APROBADOS POR LA DIRECC. DE DESARROLLO URB. EN DISCO |
$3,262.15 |
|
|
$1,501.02 |
|
$1,000.68 |
$5,763.85 |
4.1.4.9.2.22 |
AUTORIZACION DE LA
CONSTITUCION DE DESARROLLO INMOBILIARIO |
$240,181.60 |
|
$67,354.00 |
$7,216.50 |
$53,883.20 |
$15,395.20 |
$384,030.50 |
4.1.4.9.2.23 |
AUTORIZACION DE LA
MODIFICACION DE LA CONSTITUCION DE DESARROLLO INMOBILIARIO |
$20,971.08 |
$37,525.80 |
$21,649.50 |
$27,903.80 |
$139,519.00 |
$19,244.00 |
$266,813.18 |
4.1.4.9.2.24 |
EMISIÓN DE LA CÉDULA URBANA |
$5,376.80 |
$11,478.90 |
$4,810.70 |
$6,254.30 |
$4,811.00 |
$7,085.70 |
$39,817.40 |
4.1.4.9.2.26 |
EMISIÓN DE DICTAMEN TÉCNICO |
$114,175.88 |
$10,598.44 |
|
$61,484.58 |
$40,701.06 |
$7,312.72 |
$234,272.68 |
4.1.4.9.2.27 |
AUTORIZACIÓN DE PROTOTIPO |
$3,584.00 |
$1,924.00 |
$14,430.00 |
$2,886.00 |
$5,772.00 |
$3,848.00 |
$32,444.00 |
4.1.4.9.3 |
POR CERTIFICACIONES Y
CONSTANCIAS |
$501,442.48 |
$462,870.48 |
$486,338.00 |
$442,444.00 |
$485,612.00 |
$485,146.00 |
$2,863,852.96 |
4.1.4.9.3.1 |
CERTIFICADOS O CONSTANC. NO
SEÑALADAS EN FORMA EXPRESA CAPITULO II TITULO SEGUNDO LHMM |
$5,580.00 |
$2,592.00 |
$3,648.00 |
$2,784.00 |
$3,552.00 |
$3,264.00 |
$21,420.00 |
4.1.4.9.3.2 |
CERTIFICACIONES Y
DUPLICADOS DE LA POLICIA MPAL. |
|
|
$96.00 |
|
|
|
$96.00 |
4.1.4.9.3.3 |
CERTIFICACIONES DE NO
ADEUDAR IMPUESTO PREDIAL |
$456,121.00 |
$407,862.00 |
$433,152.00 |
$400,416.00 |
$442,176.00 |
$428,640.00 |
$2,568,367.00 |
4.1.4.9.3.4 |
CERTIFICACIONES DE
COOPERACION |
$90.00 |
|
$288.00 |
$96.00 |
|
|
$474.00 |
4.1.4.9.3.5 |
CONSTANC.ANUAL DE INSCRIP.
PADRON CONTRAT.OBRAS PÚBLICA |
$5,376.00 |
$8,658.00 |
$7,696.00 |
$6,734.00 |
$3,848.00 |
$9,620.00 |
$41,932.00 |
4.1.4.9.3.6 |
CERTIFICADOS DE VECINDAD |
$18,090.00 |
$20,544.00 |
$21,888.00 |
$19,392.00 |
$22,176.00 |
$20,256.00 |
$122,346.00 |
4.1.4.9.3.8 |
CONSTANCIA DE
INSCR.REGISTRO DE POBLACION MPAL. |
$90.00 |
|
|
|
|
$96.00 |
$186.00 |
4.1.4.9.3.10 |
CONSTANC.DE NO ADEUDAR
DERECHOS AGUA POTABLE. COMISAR.COL.MARGINADA |
$1,890.00 |
$3,456.00 |
$2,688.00 |
$2,880.00 |
$1,536.00 |
$3,072.00 |
$15,522.00 |
4.1.4.9.3.11 |
CONSTANC.DE NO SERVICIO DE
AGUA POTABLE. COMISAR.COL.MARGINADA |
$3,828.48 |
$8,582.00 |
$4,032.00 |
$2,784.00 |
$2,304.00 |
$1,920.00 |
$23,450.48 |
4.1.4.9.3.13 |
POR CONSTANCIA DE LICENCIA
DE FUNCIONAMIENTO |
$10,377.00 |
$11,176.48 |
$12,850.00 |
$7,358.00 |
$10,020.00 |
$18,278.00 |
$70,059.48 |
4.1.4.9.4 |
OTROS SERVICIOS PRESTADOS
POR EL AYUNTAMIENTO |
$47,743.92 |
$72,174.74 |
$23,926.46 |
$41,584.68 |
$78,184.95 |
$26,261.20 |
$289,875.95 |
4.1.4.9.4.1 |
POR EXPEDICION DE COPIAS
SIMPLES T/CARTA U OFICIO |
$50.00 |
|
|
|
|
|
$50.00 |
4.1.4.9.4.2 |
PUBLICACIONES EN LA GACETA
MUNICIPAL |
$32,800.92 |
$54,556.74 |
$8,948.46 |
$28,288.68 |
$59,896.95 |
$8,980.20 |
$193,471.95 |
4.1.4.9.4.3 |
POR EXPEDICION DE
DUPLICADOS DE RECIBOS OFICIALES |
$14,893.00 |
$17,618.00 |
$14,978.00 |
$13,296.00 |
$18,288.00 |
$17,281.00 |
$96,354.00 |
4.1.4.9.5 |
SERVICIOS QUE PRESTA LA
U.M.A.I.P |
$1,416.06 |
|
|
$38.00 |
$39.00 |
$3.00 |
$1,496.06 |
4.1.4.9.5.1 |
DOCUMENTOS Y ARCHIVOS |
$1,416.06 |
|
|
$38.00 |
$39.00 |
$3.00 |
$1,496.06 |
4.1.4.9.7 |
POR CONCESIONES DE
SERV.PUBLIC.MPLS.EN CASOS QUE ASÍ DETERM.EL AYUNTAMIENTO |
$33,103.45 |
$66,206.90 |
$57,967.25 |
|
$33,103.45 |
$33,103.45 |
$223,484.50 |
4.1.4.9.7.1 |
% PARA CAMPAÑA DE
ORIENTACION Y CONCIENTIZACION AMBIENTAL |
$33,103.45 |
$66,206.90 |
$57,967.25 |
|
$33,103.45 |
$33,103.45 |
$223,484.50 |
4.1.4.9.8 |
POR LOS SERVICIOS QUE
PRESTA LA SUBDIRECCIÓN DE RESIDUOS SÓLIDOS |
$310,795.00 |
$253,589.00 |
$328,153.00 |
$284,473.00 |
$284,523.00 |
$342,687.00 |
$1,804,220.00 |
4.1.4.9.8.1 |
POR EL USO DE VERTEDEROS |
$310,795.00 |
$253,589.00 |
$328,153.00 |
$284,473.00 |
$284,523.00 |
$342,687.00 |
$1,804,220.00 |
4.1.4.9.9 |
POR EL USO DE ESTACIONAM. Y
BAÑOS PUBLIC. PROPIEDAD DEL MPIO |
$659,889.00 |
$549,322.50 |
$718,511.00 |
$644,387.00 |
$729,864.00 |
$657,896.00 |
$3,959,869.50 |
4.1.4.9.9.1 |
ESTACIONAMIENTOS |
$530,429.00 |
$433,206.50 |
$579,731.00 |
$522,331.00 |
$582,624.00 |
$542,920.00 |
$3,191,241.50 |
4.1.4.9.9.2 |
BAÑOS PUBLICOS |
$129,460.00 |
$116,116.00 |
$138,780.00 |
$122,056.00 |
$147,240.00 |
$114,976.00 |
$768,628.00 |
4.1.4.9.11 |
POR LOS SERVICIOS EN
MATERIA DE PROTECCIÓN CIVIL |
$98,578.54 |
$194,202.14 |
$274,904.54 |
$310,791.60 |
$460,027.82 |
$356,210.19 |
$1,694,714.83 |
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 |
$900.00 |
$2.00 |
$962.20 |
$962.20 |
|
|
$2,826.40 |
4.1.4.9.11.2 |
EMISIÓN DE DICTAMEN DE
RIESGO: |
$1,075.72 |
$16,164.96 |
$577.32 |
$2,886.60 |
$13,278.36 |
$5,773.20 |
$39,756.16 |
4.1.4.9.11.3 |
EMISIÓN DE ANÁLISIS DE
RIESGO: |
$8,072.64 |
$4,041.24 |
$5,195.88 |
$18,474.24 |
$22,515.48 |
$4,618.56 |
$62,918.04 |
4.1.4.9.11.4 |
REVISIÓN Y REGISTRO DE
PROGRAMAS INTERNOS DE PROTECCIÓN CIVIL: |
$76,408.68 |
$151,257.84 |
$217,653.64 |
$221,114.56 |
$342,928.08 |
$276,540.03 |
$1,285,902.83 |
4.1.4.9.11.5 |
EMISIÓN DE CONSTANCIA DE
CUMPLIMIENTO DE REQUISITOS EN MATERIA DE PROTECCIÓN CIVIL: |
$12,121.50 |
$22,736.10 |
$50,515.50 |
$67,354.00 |
$81,305.90 |
$69,278.40 |
$303,311.40 |
4.1.5 |
PRODUCTOS |
$3,728,661.68 |
$4,483,227.47 |
$8,142,151.92 |
$9,821,612.98 |
$8,926,589.75 |
$10,146,957.71 |
$45,249,201.51 |
4.1.5.1 |
PRODUCTOS |
$3,728,661.68 |
$4,483,227.47 |
$8,142,151.92 |
$9,821,612.98 |
$8,926,589.75 |
$10,146,957.71 |
$45,249,201.51 |
4.1.5.1.1 |
POR LOS DAÑOS OCASIONADOS A
BIENES DEL MUNICIPIO |
$269,720.09 |
$170,211.00 |
$243,569.69 |
$216,209.86 |
$265,387.37 |
$290,994.82 |
$1,456,092.83 |
4.1.5.1.1.1 |
POR DAÑOS A BIENES
PROPIEDAD DEL MUNICIPIO |
$268,980.59 |
$164,356.00 |
$187,066.71 |
$202,586.86 |
$258,743.87 |
$286,826.32 |
$1,368,560.35 |
4.1.5.1.1.2 |
POR EXTRAVIO DE ARTÍCULOS
PROPIEDAD DEL MUNICIPIO Y OTROS DESCUENTOS |
$739.50 |
$5,855.00 |
$56,502.98 |
$13,623.00 |
$6,643.50 |
$4,168.50 |
$87,532.48 |
4.1.5.1.2 |
INTERESES POR
FINANCIAMIENTO |
$2,667,183.78 |
$3,557,298.48 |
$6,890,045.45 |
$8,832,213.76 |
$7,879,569.50 |
$8,841,987.48 |
$38,668,298.45 |
4.1.5.1.2.1 |
INTERESES/RECURSOS DE LIBRE
DISPOSICIÓN Y FINANCIAMIENTO |
$2,553,387.01 |
$3,544,853.59 |
$6,872,692.65 |
$8,953,293.05 |
$7,859,264.88 |
$8,814,948.78 |
$38,598,439.96 |
4.1.5.1.2.2 |
INTERESES ETIQUETADO
(RECURSOS CON FINES ESPECIFICOS) |
$113,796.77 |
$12,444.89 |
$17,352.80 |
-$121,079.29 |
$20,304.62 |
$27,038.70 |
$69,858.49 |
4.1.5.1.4 |
POR VENTA DE FORMAS
OFICIALES IMPRESAS Y BASES DE LICITACIÓN O INVITACIÓN |
$129,228.16 |
$174,281.09 |
$230,348.67 |
$171,544.01 |
$208,140.37 |
$160,159.66 |
$1,073,701.96 |
4.1.5.1.4.2 |
BASES DE LICITACION O
INVITACION (GRAVA 16% I.V.A.) |
|
$36,598.45 |
$74,017.11 |
$92,361.89 |
$128,534.25 |
$73,844.66 |
$405,356.36 |
4.1.5.1.4.3 |
FORMATO DE LICENCIA DE
FUNCIONAMIENTO (GRAVA 16% I.V.A.) |
$129,228.16 |
$137,682.64 |
$156,331.56 |
$79,182.12 |
$79,606.12 |
$86,315.00 |
$668,345.60 |
4.1.5.1.5 |
OTROS PRODUCTOS NO
ESPECIFICADOS |
$604,793.65 |
$536,287.90 |
$714,830.11 |
$561,247.35 |
$538,751.51 |
$822,844.75 |
$3,778,755.27 |
4.1.5.1.5.1 |
PRODUCTOS QUE GRAVAN 16% DE
IVA |
$43,648.00 |
$42,407.00 |
$24,852.00 |
$40,194.00 |
$36,761.00 |
$26,407.00 |
$214,269.00 |
4.1.5.1.5.2 |
PRODUCTOS QUE NO GRAVAN IVA |
$85,815.83 |
$133,051.07 |
$321,340.86 |
$144,718.94 |
$149,266.54 |
$431,645.95 |
$1,265,839.19 |
4.1.5.1.5.3 |
INTERESES POR PRÉSTAMOS,
CRÉDITOS Y OTROS |
$475,329.82 |
$360,829.83 |
$368,637.25 |
$376,334.41 |
$352,723.97 |
$364,791.80 |
$2,298,647.08 |
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 |
$57,736.00 |
$45,149.00 |
$63,358.00 |
$40,398.00 |
$34,741.00 |
$30,971.00 |
$272,353.00 |
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 |
$75,000.00 |
4.1.5.1.7.4 |
LOCALES EN CAMPOS
DEPORTIVOS |
$45,236.00 |
$32,649.00 |
$50,858.00 |
$27,898.00 |
$22,241.00 |
$18,471.00 |
$197,353.00 |
4.1.6 |
APROVECHAMIENTOS |
$1,542,234.19 |
$906,568.13 |
$975,129.88 |
$870,805.68 |
$736,045.24 |
$949,300.92 |
$5,980,084.04 |
4.1.6.2 |
MULTAS |
$519,664.31 |
$591,094.96 |
$649,961.17 |
$906,561.72 |
$637,782.48 |
$745,905.12 |
$4,050,969.76 |
4.1.6.2.1 |
MULTAS POR INFRACC. A LEYES
Y REGLAM.MPLES Y OTROS DE ORDEN |
$519,664.31 |
$591,094.96 |
$649,961.17 |
$906,561.72 |
$637,782.48 |
$745,905.12 |
$4,050,969.76 |
4.1.6.2.1.1 |
MULTA POR TERRENOS BALDIOS |
|
|
|
|
|
|
$0.00 |
4.1.6.2.1.2 |
MULTAS DE ECOLOGIA |
|
$3,585.00 |
|
|
$33,347.00 |
$4,481.00 |
$41,413.00 |
4.1.6.2.1.3 |
MULTAS POR ESTACIOMANIENTO
PUBL. Y PRIVADO |
$11,202.50 |
$3,136.70 |
|
|
|
|
$14,339.20 |
4.1.6.2.1.4 |
MULTAS POR PROCESO DE
AUDITORIA |
|
$3,848.00 |
$7,696.00 |
$4,810.00 |
$5,772.00 |
$8,658.00 |
$30,784.00 |
4.1.6.2.1.6 |
MULTAS DE
CONSTRUCC.PROCES.LEGALES |
$376,944.31 |
$417,280.99 |
$404,440.80 |
$700,924.88 |
$403,796.56 |
$514,499.20 |
$2,817,886.74 |
4.1.6.2.1.7 |
INFRACCIONES AL REGLAMENTO
DE LA POLICIA MUNICIPAL |
$3,719.00 |
$6,901.00 |
$2,387.00 |
$5,600.00 |
$2,277.00 |
$2,278.00 |
$23,162.00 |
4.1.6.2.1.8 |
INFRACCIONES AL REGLAMENTO
DE LA LEY DE TRANSITO Y VIALIDAD |
$88,820.00 |
$131,388.00 |
$210,594.00 |
$168,846.00 |
$181,347.00 |
$205,832.00 |
$986,827.00 |
4.1.6.2.1.10 |
INFRACCIONES AL REGLAMENTO
DE PROTECCION CIVIL |
$21,122.55 |
|
|
|
|
|
$21,122.55 |
4.1.6.2.1.11 |
INFRACCIONES AL REGLAMENTO
DE CONSTRUCCION |
$17,855.95 |
$24,955.27 |
$24,843.37 |
$26,380.84 |
$11,242.92 |
$10,156.92 |
$115,435.27 |
4.1.6.3 |
INDEMNIZACIONES |
|
$17,393.90 |
$41,577.10 |
$10,928.86 |
$10,335.96 |
$1,924.40 |
$82,160.22 |
4.1.6.3.1 |
INDEMNIZACIONES POR CHEQUES
DEVUELTOS |
|
$17,393.90 |
$41,577.10 |
$10,928.86 |
$10,335.96 |
$1,924.40 |
$82,160.22 |
4.1.6.3.1.1 |
20% INDEMNIZACION S/CHEQUES
DEVUELTOS |
|
$5,943.20 |
$730.00 |
$833.20 |
|
$833.20 |
$8,339.60 |
4.1.6.3.1.2 |
10% DE INDEMNIZACION S/CHEQUES DEVUELTOS |
|
$11,450.70 |
$40,847.10 |
$10,095.66 |
$10,335.96 |
$1,091.20 |
$73,820.62 |
4.1.6.8 |
ACCESORIOS DE
APROVECHAMIENTOS |
$7,114.88 |
$3,050.53 |
$6,155.00 |
$19,995.50 |
$21,700.00 |
$27,204.00 |
$85,219.91 |
4.1.6.8.1 |
ACTUALIZACION DE
APROVECHAMIENTOS |
|
$28.49 |
|
|
|
|
$28.49 |
4.1.6.8.1.2 |
ACTUALIZACION DE MULTAS |
|
$28.49 |
|
|
|
|
$28.49 |
4.1.6.8.4 |
GASTOS DE EJECUCION |
$7,114.88 |
$3,022.04 |
$6,155.00 |
$19,995.50 |
$21,700.00 |
$27,204.00 |
$85,191.42 |
4.1.6.8.4.2 |
TERRENOS BALDIOS GTS. EJEC. |
|
|
|
|
|
|
$0.00 |
4.1.6.8.4.5 |
ESTACIONAMIENTOS PUBLICOS Y
PRIVADOS GTS.EJEC. |
$2,150.88 |
$537.72 |
|
|
|
|
$2,688.60 |
4.1.6.8.4.8 |
MULTAS POR INFRACC. AL
REGLAMENT.DE PROTECCION CIVIL |
|
$577.32 |
|
|
|
$27,204.00 |
$27,781.32 |
4.1.6.8.4.10 |
MULTAS POR PROCESO DE
AUDITORIA |
|
|
|
|
|
|
$0.00 |
4.1.6.8.4.11 |
GASTOS EXTRAORDINARIOS DE
EJECUCIÓN |
$4,964.00 |
$1,907.00 |
$6,155.00 |
$19,995.50 |
$21,700.00 |
$27,204.00 |
$81,925.50 |
4.1.6.9 |
OTROS APROVECHAMIENTOS |
$1,015,455.00 |
$295,028.74 |
$277,436.61 |
-$66,680.40 |
$66,226.80 |
$174,267.40 |
$1,761,734.15 |
4.1.6.9.1 |
HONORARIOS POR NOTIFICACION |
$760,955.00 |
$260,384.00 |
$162,270.80 |
$82,727.00 |
$66,226.80 |
$174,267.40 |
$1,506,831.00 |
4.1.6.9.1.1 |
HONORARIOS POR NOTIFICACION
DE IMPUESTOS |
$756,696.00 |
$252,591.00 |
$158,257.80 |
$80,382.00 |
$62,547.80 |
$169,822.40 |
$1,480,297.00 |
4.1.6.9.1.2 |
HONORARIOS POR NOTIFICACION
DE DERECHOS |
$4,259.00 |
$7,793.00 |
$4,013.00 |
$2,345.00 |
$3,679.00 |
$4,445.00 |
$26,534.00 |
4.1.6.9.3 |
APROVECHAMIENTOS DIVERSOS |
$254,500.00 |
$34,644.74 |
$115,165.81 |
-$149,407.40 |
|
|
$254,903.15 |
4.1.6.9.3.1 |
INSCRIPCIONES AL MARATON |
$254,500.00 |
|
|
|
|
|
$254,500.00 |
4.1.6.9.3.2 |
PENALIZACIONES |
|
$34,644.74 |
$115,165.81 |
-$149,407.40 |
|
|
$403.15 |
4.2 |
PARTICIPACIONES.APORTACIONES,
CONVENIOS, INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL, FONDOS DISTINTOS
DE APORTACIONES, TRANSFERENCIAS.ASIGNACIONES, SUBSIDIOS Y SUBVENCIONES, Y
PENSIONES Y JUBILACIONES |
$91,116,837.79 |
$184,448,812.38 |
$291,137,076.45 |
$200,457,299.66 |
$253,360,796.38 |
$170,225,158.53 |
$1,190,745,981.19 |
4.2.1 |
PARTICIPACIONES,
APORTACIONES, CONVENIOS, INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL Y
FONDOS DISTINTOS DE APORTACIONES |
$91,116,837.79 |
$184,448,812.38 |
$291,137,076.45 |
$200,457,299.66 |
$253,360,796.38 |
$170,225,158.53 |
$1,190,745,981.19 |
4.2.1.1 |
PARTICIPACIONES |
$89,685,284.41 |
$92,790,522.63 |
$198,422,754.48 |
$109,324,599.63 |
$162,613,063.37 |
$78,957,631.26 |
$731,793,855.78 |
4.2.1.1.1 |
FONDO GENERAL DE
PARTICIPACIONES |
$54,597,329.20 |
$39,051,961.17 |
$137,505,922.11 |
$60,759,993.78 |
$107,760,820.10 |
$36,337,026.03 |
$436,013,052.39 |
4.2.1.1.1.1 |
EJERCICIO FONDO GRAL. DE
PARTICIPACIONES |
$54,597,329.20 |
$39,051,961.17 |
$114,593,040.93 |
$60,759,993.78 |
$107,760,820.10 |
$38,741,886.77 |
$415,505,031.95 |
4.2.1.1.1.3 |
AJUSTE DEL EJERCICIO FONDO
GRAL. DE PARTICIPACIONES |
|
|
|
|
|
|
$0.00 |
4.2.1.1.1.4 |
AJUSTE DE EJERCICIOS
ANTERIORES FONDO GRAL. DE PARTICIPACIONES |
|
|
$22,912,881.18 |
|
|
-$2,404,860.74 |
$20,508,020.44 |
4.2.1.1.2 |
FONDO DE FOMENTO MUNICIPAL |
$23,104,652.93 |
$27,580,044.34 |
$33,929,121.09 |
$24,247,885.91 |
$33,195,852.49 |
$26,855,620.87 |
$168,913,177.63 |
4.2.1.1.2.1 |
EJERCICIO FONDO DE FOMENTO
MUNICIPAL |
$23,104,652.93 |
$27,580,044.34 |
$27,061,893.34 |
$24,247,885.91 |
$33,195,852.49 |
$27,432,918.31 |
$162,623,247.32 |
4.2.1.1.2.3 |
AJUSTE DEL EJERCICIO FONDO
DE FOMENTO MUNICIPAL |
|
|
|
|
|
|
$0.00 |
4.2.1.1.2.4 |
AJUSTE DE EJERCICIOS
ANTERIORES FONDO DE FOMENTO MUNICIPAL |
|
|
$6,867,227.75 |
|
|
-$577,297.44 |
$6,289,930.31 |
4.2.1.1.3 |
FONDO DE FISCALIZACIÓN Y
RECAUDACIÓN |
$4,664,131.76 |
$9,364,567.31 |
$4,663,797.22 |
$4,663,797.22 |
$12,952,115.36 |
$4,767,112.50 |
$41,075,521.37 |
4.2.1.1.3.1 |
EJERCICIO FONDO DE
FISCALIZACIÓN Y RECAUDACIÓN |
$4,664,131.76 |
$4,663,797.22 |
$4,663,797.22 |
$4,663,797.22 |
$4,663,797.22 |
$4,663,797.22 |
$27,983,117.86 |
4.2.1.1.3.3 |
AJUSTE DEL EJERCICIO FONDO
DE FISCALIZACIÓN Y RECAUDACIÓN |
|
|
|
|
$8,288,318.14 |
|
$8,288,318.14 |
4.2.1.1.3.4 |
AJUSTE DE EJERCICIOS
ANTERIORES FONDO DE FISCALIZACIÓN Y RECAUDACIÓN |
|
$4,700,770.09 |
|
|
|
$103,315.28 |
$4,804,085.37 |
4.2.1.1.4 |
FONDO ESPECIAL ( I. E. P. S. ) |
$1,361,741.62 |
$1,153,373.04 |
$2,685,552.52 |
$1,135,867.25 |
$1,097,438.04 |
$1,545,295.02 |
$8,979,267.49 |
4.2.1.1.4.1 |
EJERCICIO FONDO ESPECIAL |
$1,361,741.62 |
$1,153,373.04 |
$2,916,051.72 |
$1,135,867.25 |
$1,097,438.04 |
$1,217,885.68 |
$8,882,357.35 |
4.2.1.1.4.3 |
AJUSTE DEL EJERCICIO FONDO
ESPECIAL |
|
|
|
|
|
|
$0.00 |
4.2.1.1.4.4 |
AJUSTE DE EJERCICIOS
ANTERIORES FONDO ESPECIAL |
|
|
-$230,499.20 |
|
|
$327,409.34 |
$96,910.14 |
4.2.1.1.5 |
IMPTO. ESPEC.S/PROD.Y SERV.
P/VTA. D GASOLINA Y DIESEL |
$3,632,558.26 |
$3,974,609.80 |
$3,202,073.32 |
$3,258,302.67 |
|
$1,251,343.51 |
$15,318,887.56 |
4.2.1.1.5.1 |
EJERCICIO S/PROD.Y
SERV.P/VTA.GASOLINA Y DIESEL |
$3,632,558.26 |
$3,974,609.80 |
$3,202,073.32 |
$3,258,302.67 |
|
$1,251,343.51 |
$15,318,887.56 |
4.2.1.1.5.3 |
AJUSTE DEL EJERCICIO
S/PROD.Y SERV.P/VTA.GASOLINA Y DIESEL |
|
|
|
|
|
|
$0.00 |
4.2.1.1.6 |
FONDO IMPUESTO SOBRE LA
RENTA |
$1,176,372.33 |
$10,053,297.00 |
$13,199,271.66 |
$13,819,993.58 |
$6,903,755.56 |
$6,958,371.00 |
$52,111,061.13 |
4.2.1.1.6.5 |
FONDO I.S.R. 100% |
|
$10,053,297.00 |
$11,466,613.00 |
$12,856,299.01 |
$6,221,618.00 |
$6,958,371.00 |
$47,556,198.01 |
4.2.1.1.6.6 |
POR ENAJENACIÓN DE BIENES
INMUEBLES ESTABLECIDO EN EL ART. 126 DE LA LEY DE ISR |
$1,176,372.33 |
|
$1,732,658.66 |
$963,694.57 |
$682,137.56 |
|
$4,554,863.12 |
4.2.1.1.7 |
COMPENSACION A TRAVES DEL
FEIEF |
-$464,287.34 |
|
$1,395,358.05 |
|
-$383,050.76 |
|
$548,019.95 |
4.2.1.1.7.1 |
COMPENSACION A TRAVES DEL
FEIEF FONDO GENERAL |
-$464,287.34 |
|
$869,279.07 |
|
-$383,050.76 |
|
$21,940.97 |
4.2.1.1.7.2 |
COMPENSACION A TRAVES DEL
FEIEF FONDO MUNICIPAL |
|
|
$510,405.99 |
|
|
|
$510,405.99 |
4.2.1.1.7.3 |
COMPENSACION A TRAVES DEL
FEIEF FONDO DE FISCALIZACION |
|
|
$15,672.99 |
|
|
|
$15,672.99 |
4.2.1.1.8 |
DIVERSOS IMPUESTOS
ESTATALES |
$1,612,785.65 |
$1,612,669.97 |
$1,841,658.51 |
$1,438,759.22 |
$1,086,132.58 |
$1,242,862.33 |
$8,834,868.26 |
4.2.1.1.8.1 |
DIVERSOS IMPUESTOS
ESTATALES |
$1,408,013.88 |
$1,407,912.89 |
$1,633,856.11 |
$1,300,532.42 |
$876,300.54 |
$1,097,896.67 |
$7,724,512.51 |
4.2.1.1.8.2 |
ESTATALES (VTA,BEBIDAS
C/CONTENIDO ALCOHÓLICO) |
$204,771.77 |
$204,757.08 |
$207,802.40 |
$138,226.80 |
$209,832.04 |
$144,965.66 |
$1,110,355.75 |
4.2.1.2 |
APORTACIONES |
|
$89,288,487.00 |
$91,288,260.00 |
$89,888,611.00 |
$89,115,204.95 |
$89,888,617.00 |
$449,469,179.95 |
4.2.1.2.1 |
FONDO DE APORTACIONES PARA
LA INFRAESTRUCTURA SOCIAL MUNICIPAL |
|
$27,748,259.00 |
$27,748,259.00 |
$27,748,259.00 |
$27,748,259.00 |
$27,748,259.00 |
$138,741,295.00 |
4.2.1.2.1.1 |
APORTACION FEDERAL A
INFRAESTRUCTURA SOCIAL MPAL |
|
$27,748,259.00 |
$27,748,259.00 |
$27,748,259.00 |
$27,748,259.00 |
$27,748,259.00 |
$138,741,295.00 |
4.2.1.2.2 |
FONDO DE APORTACIONES PARA
EL FORTALECIMIENTO DE LOS MUNICIPIOS |
|
$61,540,228.00 |
$63,540,001.00 |
$62,140,352.00 |
$61,366,945.95 |
$62,140,358.00 |
$310,727,884.95 |
4.2.1.2.2.1 |
APORTACIÓN FEDERAL A
FORTALECIMIENTO DE LOS MUNICIPIOS |
|
$61,540,228.00 |
$63,540,001.00 |
$62,140,352.00 |
$61,366,945.95 |
$62,140,358.00 |
$310,727,884.95 |
4.2.1.3 |
CONVENIOS |
|
$32,822.00 |
|
|
$200,000.00 |
|
$232,822.00 |
4.2.1.3.1 |
CON LA FEDERACIÓN O EL
ESTADO |
|
$32,822.00 |
|
|
$200,000.00 |
|
$232,822.00 |
4.2.1.3.1.1 |
APORTACIONES DEL GOBIERNO
FEDERAL |
|
$32,822.00 |
|
|
$200,000.00 |
|
$232,822.00 |
4.2.1.4 |
INCENTIVOS DERIVADOS DE LA
COLABORACIÓN FISCAL |
$1,431,553.38 |
$2,336,980.75 |
$1,426,061.97 |
$1,244,089.03 |
$1,432,528.06 |
$1,378,910.27 |
$9,250,123.46 |
4.2.1.4.1 |
FONDO DE COMPENSACION
IMPTO.SOBRE AUTOMOVILES NUEVOS |
$210,957.25 |
$223,345.52 |
$223,345.52 |
$223,345.52 |
$223,345.52 |
$223,345.52 |
$1,327,684.85 |
4.2.1.4.1.1 |
EJERCICIO FOND.DE
COMPEN.IMPTO.S/ AUTOMOVILES NUEVOS |
$210,957.25 |
$223,345.52 |
$223,345.52 |
$223,345.52 |
$223,345.52 |
$223,345.52 |
$1,327,684.85 |
4.2.1.4.1.3 |
AJUSTE DEL EJERCICIO
FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES NUEVOS |
|
|
|
|
|
|
$0.00 |
4.2.1.4.2 |
IMPUESTO SOBRE AUTOMOVILES
NUEVOS |
$1,220,596.13 |
$2,113,635.23 |
$1,202,716.45 |
$1,020,743.51 |
$1,209,182.54 |
$1,155,564.75 |
$7,922,438.61 |
4.2.1.4.2.1 |
EJERCICIO
PARTIC.IMPTO.S/AUTOS NUEVOS |
$1,220,596.13 |
$2,113,635.23 |
$1,202,716.45 |
$1,020,743.51 |
$1,209,182.54 |
$1,155,564.75 |
$7,922,438.61 |
4.2.1.4.2.3 |
AJUSTE DEL EJERCICIO
S/AUTOS NUEVOS |
|
|
|
|
|
|
$0.00 |
4.3 |
OTROS INGRESOS Y BENEFICIOS |
$11,313,581.75 |
$3,732,014.58 |
$4,651,951.51 |
$4,905,144.14 |
$666,468.59 |
$6,200,617.57 |
$31,469,778.14 |
4.3.1 |
INGRESOS FINANCIEROS |
$11,313,581.75 |
$3,732,014.58 |
$4,651,951.51 |
$4,905,144.14 |
$666,468.59 |
$6,200,617.57 |
$31,469,778.14 |
4.3.1.1 |
INTERESES GANADOS DE
TÍTULOS, VALORES Y DEMÁS INSTRUMENTOS FINANCIEROS |
$11,313,581.75 |
$3,732,014.58 |
$4,651,951.51 |
$4,905,144.14 |
$666,468.59 |
$6,200,617.57 |
$31,469,778.14 |
4.3.1.1.2 |
INTERESES POR
FINANCIAMIENTO |
$11,313,581.75 |
$3,732,014.58 |
$4,651,951.51 |
$4,905,144.14 |
$666,468.59 |
$6,200,617.57 |
$31,469,778.14 |
4.3.1.1.2.8 |
CONTRATOS DE FIDEICOMISOS
SIRJUM |
$11,313,581.75 |
$3,732,014.58 |
$4,651,951.51 |
$4,905,144.14 |
$666,468.59 |
$6,200,617.57 |
$31,469,778.14 |
|
|
|
|
|
|
|
|
|