MUNICIPIO DE MERIDA YUCATAN

INGRESOS ACUMULADOS ENERO -DICIEMBRE 2022

TODOS LOS FONDOS

CUENTA

DESCRIPCION

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE

ENERO A DICIEMBRE 2022

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

$401,564,012.65

$407,151,313.96

$363,421,292.33

$361,788,760.20

$386,701,107.15

$4,485,400,682.21

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

$145,805,658.69

$160,803,821.24

$154,397,155.65

$151,782,260.10

$178,816,005.47

$2,134,163,337.74

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

$109,776,028.65

$124,271,700.18

$119,936,057.05

$112,268,305.66

$141,371,916.85

$1,763,715,417.75

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

$664,104.50

$194,746.00

$635,372.30

$886,651.80

$699,592.00

$5,533,825.93

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

$664,104.50

$194,746.00

$635,372.30

$886,651.80

$699,592.00

$5,533,825.93

4.1.1.1.1.1

BAILES Y CONJUNTOS

$4,050.00

$6,642.00

$23,895.00

$40,329.00

$8,393.00

$27,862.00

$11,829.00

$55,722.80

$4,476.00

$183,198.80

4.1.1.1.1.3

CIRCOS

$10,747.00

$17,543.50

$11,243.00

$6,770.00

$46,303.50

4.1.1.1.1.4

CINEMATOGRAFOS

$20,180.00

4.1.1.1.1.5

CORRIDA DE TOROS

$34,506.00

$5,000.00

$16,416.00

$33,604.00

$16,080.00

$18,954.00

$12,420.00

$28,810.00

$22,676.00

$2,183.00

$190,649.00

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

$8,594.00

$2,655.00

$12,291.00

$10,886.00

$4,666.00

$59,353.00

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

$101,552.00

$33,620.00

$32,897.00

$110,660.00

$205,017.00

$592,540.00

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

$519,841.50

$118,189.00

$549,545.30

$686,707.00

$463,070.00

$4,441,601.63

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

$31,309,752.60

$32,808,097.57

$30,462,536.69

$38,606,676.72

$51,811,237.05

$867,910,936.21

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

$31,309,752.60

$32,808,097.57

$30,462,536.69

$38,606,676.72

$51,811,237.05

$867,910,936.21

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

$14,851,521.60

$13,583,572.57

$12,802,058.69

$20,713,312.72

$26,436,754.05

$660,755,119.21

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

$16,458,231.00

$19,224,525.00

$17,660,478.00

$17,893,364.00

$25,374,483.00

$207,155,817.00

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

$73,841,863.66

$86,360,051.33

$85,217,104.33

$65,753,372.33

$78,936,198.33

$823,972,942.63

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

$73,841,863.66

$86,360,051.33

$85,217,104.33

$65,753,372.33

$78,936,198.33

$823,972,942.63

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

$78,037,349.66

$82,645,050.33

$86,132,753.33

$67,149,748.33

$76,659,429.33

$786,912,396.63

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

$5,758,933.00

$13,356,134.00

$9,255,584.00

$6,911,302.00

$10,709,389.00

$103,599,444.00

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

$897,150.00

$1,787,892.00

$503,443.00

$872,496.00

$3,152,220.00

$26,982,923.00

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

-$10,851,569.00

-$11,429,025.00

-$10,674,676.00

-$9,180,174.00

-$11,584,840.00

-$93,521,821.00

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

$3,960,307.89

$4,908,805.28

$3,621,043.73

$7,021,604.81

$9,924,889.47

$66,297,712.98

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

$923,064.42

$1,157,029.53

$864,841.91

$1,645,755.85

$3,533,676.12

$16,386,508.44

4.1.1.7.1.1

IMPUESTOS SOBRE LOS INGRESOS

$195.09

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

$740,388.42

$826,089.53

$661,414.91

$1,408,479.76

$2,964,487.12

$13,345,558.35

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

$182,676.00

$330,940.00

$203,427.00

237081

$569,189.00

$3,040,755.00

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

$3,013,761.33

$3,720,326.43

$2,725,571.50

$5,353,812.69

$6,362,064.19

$49,662,657.75

4.1.1.7.2.1

IMPUESTOS SOBRE LOS INGRESOS

$73.65

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

$2,493,830.33

$2,683,998.43

$2,103,636.50

$4,604,958.04

$5,209,124.19

$40,739,377.10

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

$519,931.00

$1,036,328.00

$621,935.00

$748,781.00

$1,152,940.00

$8,923,207.00

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

$20,210.00

$30,872.00

$30,053.00

$16,354.00

$26,455.00

$234,082.00

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

$20,210.00

$30,872.00

$30,053.00

$16,354.00

$26,455.00

$234,082.00

4.1.1.7.4

GASTOS DE EJECUCION DE IMPUESTOS

$1,661.58

$3,272.14

$577.32

$5,682.27

$2,694.16

$14,464.79

4.1.1.7.4.1

IMPUESTOS SOBRE LOS INGRESOS

$1,661.58

$3,272.14

$577.32

$5,682.27

$2,694.16

$14,464.79

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

$24,679,765.98

$23,439,325.09

$21,613,000.05

$25,162,987.27

$21,983,435.04

$252,116,255.11

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

$1,338,013.59

$1,589,588.35

$1,233,834.61

$1,280,311.15

$1,681,321.91

$15,105,284.87

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

$664,959.81

$880,974.35

$580,444.61

$637,669.43

$1,092,517.51

$7,921,348.33

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

$174,317.46

$156,209.65

$126,983.26

$123,424.08

$527,739.16

$2,796,813.03

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

$1,262.00

$1,246.00

$1,148.00

$638.00

$5,669.00

$29,471.00

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

$489,380.35

$723,518.70

$452,313.35

$513,607.35

$559,109.35

$5,095,064.30

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

$150,328.00

$196,266.00

$95,191.00

$104,646.00

$105,198.00

$1,273,778.00

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

$78,550.00

$92,216.00

$49,121.00

$60,978.00

$53,766.00

$689,824.00

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

$1,008.00

$1,080.00

$948.00

$372.00

$5,724.00

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

$70,770.00

$102,970.00

$46,070.00

$42,720.00

$51,060.00

$578,230.00

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

$419,510.00

$461,862.00

$508,606.00

$486,395.00

$428,542.00

$5,149,954.00

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

$241,676.00

$240,724.00

$249,556.00

$222,915.00

$254,752.00

$2,666,555.00

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

$36,948.00

$29,443.00

$46,570.00

$30,790.00

$28,577.00

$413,866.00

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

$140,309.00

$188,233.00

$210,172.00

$230,959.00

$139,154.00

$2,036,509.00

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

$577.00

$3,462.00

$2,308.00

$1,731.00

$6,059.00

$33,024.00

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

$103,215.78

$50,486.00

$49,593.00

$51,600.72

$55,064.40

$760,204.54

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

$38,305.00

$45,876.00

$49,400.00

$49,099.00

$44,500.00

$623,322.00

4.1.4.1.5.3

CREDENCIALES DE OFERENTES

$15,054.00

$21,616.00

$8,492.00

$4,710.32

$965.00

$33,227.26

$2,498.00

$193.00

$2,501.72

$6,340.40

$95,597.70

4.1.4.1.5.4

DIVERSOS PROGRAMAS/EVENTOS

$3,265.32

$31,683.52

$2,112.00

$4,224.00

$41,284.84

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

$13,419,503.62

$10,835,196.85

$10,402,454.73

$12,690,701.28

$10,785,054.10

$122,948,739.27

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

$105,029.80

$89,966.00

$95,828.00

$75,141.20

$81,292.60

$1,472,685.60

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

$53,064.00

$43,857.00

$43,791.00

$28,820.00

$30,393.00

$809,446.00

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

$38,965.80

$39,609.00

$42,787.00

$35,321.20

$42,149.60

$541,739.60

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

$13,000.00

$6,500.00

$9,250.00

$11,000.00

$8,750.00

$121,500.00

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

$6,500,155.84

$6,108,588.85

$6,999,710.50

$8,179,142.54

$7,325,051.28

$77,605,581.01

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

$6,500,155.84

$6,108,588.85

$6,999,614.50

$8,179,142.54

$7,325,051.28

$69,504,190.01

4.1.4.3.2.2

EJERCICIO ANTERIOR DERECHOS DE ALUMBRADO PUBLICO

$8,101,295.00

$96.00

$8,101,391.00

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

$428,488.00

$358,664.00

$385,468.00

$355,681.00

$469,010.00

$4,402,854.00

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

$122,982.00

$85,968.00

$112,833.00

$102,684.00

$108,057.00

$1,225,145.00

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

$103,719.00

$81,543.00

$100,023.00

$89,166.00

$98,868.00

$1,077,790.00

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

$1,011.00

$1,348.00

$337.00

$1,685.00

$1,348.00

$1,011.00

$3,707.00

$16,444.00

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

$188,242.00

$183,861.00

$165,732.00

$155,176.00

$161,379.00

$1,917,289.00

4.1.4.3.3.9

POR SERVIC.DE CREMACION PREST. POR PARTICULARES

$2,193.00

$731.00

$2,771.00

$9,272.00

$14,967.00

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

$1,152.00

$768.00

$1,920.00

$2,400.00

$3,168.00

$20,202.00

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

$231.00

$924.00

$231.00

$5,281.00

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

$3,168.00

$3,456.00

$2,688.00

$4,320.00

$93,600.00

$125,736.00

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

$60,554.98

$75,852.00

$61,910.14

$71,136.54

$60,574.22

$798,111.48

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

$38,228.58

$51,990.12

$36,115.50

$47,651.78

$38,244.70

$501,829.72

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

$22,326.40

$23,861.88

$25,794.64

$23,484.76

$22,329.52

$296,281.76

4.1.4.3.5

POR LOS SERVICIOS DE CORRALON Y GRUA

$126.00

$437.00

$184.09

$23.00

$303.00

$207.09

$23.00

$92.00

$1,395.18

4.1.4.3.5.1

POR LOS SERVICIOS DE CORRALON

$126.00

$437.00

$184.09

$23.00

$303.00

$207.09

$23.00

$92.00

$1,395.18

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

$6,325,252.00

$4,201,823.00

$2,859,331.00

$4,009,577.00

$2,849,034.00

$38,668,112.00

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

$66,140.00

$75,110.00

$68,005.00

$64,978.00

$60,792.00

$823,744.00

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

$121,056.00

$125,093.00

$114,244.00

$146,209.00

$135,073.00

$1,518,992.00

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

$4,418,385.00

$2,804,230.00

$1,755,032.00

$2,074,571.00

$1,657,725.00

$23,248,385.00

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

$157,272.00

$167,191.00

$138,987.00

$145,051.00

$128,207.00

$1,671,460.00

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

$210,484.00

$194,418.00

$244,446.00

$218,765.00

$240,513.00

$2,513,022.00

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

$1,085,632.00

$609,792.00

$299,667.00

$1,135,711.00

$425,794.00

$6,085,575.00

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

$66,342.00

$65,848.00

$53,578.00

$26,983.00

$24,770.00

$435,727.00

4.1.4.3.6.9

IMPRESION DE IMAGEN SATELITAL

$3,368.00

4.1.4.3.6.11

TRABAJOS CON SISTEMA GPS

$35,850.00

$73,896.00

$49,264.00

$101,607.00

$64,659.00

$73,896.00

$36,948.00

$64,659.00

$49,264.00

$636,255.00

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

$54,834.00

$38,480.00

$44,252.00

$59,644.00

$54,834.00

$587,632.00

4.1.4.3.6.13

PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS

$481.00

$962.00

$481.00

$962.00

$2,886.00

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

$2,569.00

$38.00

$1,020.00

$635.00

$66,176.00

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

$67,362.00

$82,144.00

$104,134.00

$71,024.00

$71,427.00

$1,074,890.00

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

$752,098.81

$1,215,847.34

$1,100,047.93

$807,386.75

$286,572.88

$7,962,411.59

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

$9,210.27

$7,753.39

$6,311.79

$4,956.69

$53,502.67

$154,185.42

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

$9,210.27

$7,753.39

$6,311.79

$4,956.69

$53,502.67

$154,185.42

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

$27,595.36

$24,577.77

$19,557.24

$13,712.86

$79,632.48

$378,174.48

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

$27,595.36

$24,577.77

$19,557.24

$13,712.86

$79,632.48

$378,174.48

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

$715,293.18

$1,183,516.18

$1,074,178.90

$788,717.20

$153,437.73

$7,430,051.69

4.1.4.4.3.1

DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (MULTAS)

$481.10

$1,443.00

$1,924.10

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

$715,293.18

$1,183,516.18

$1,074,178.90

$787,274.20

$153,437.73

$7,428,127.59

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

$9,170,149.96

$9,798,692.55

$8,876,662.78

$10,384,588.09

$9,230,486.15

$106,099,819.38

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

$488,219.00

$484,523.00

$460,229.00

$386,430.00

$403,750.00

$5,598,853.00

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

$85,396.00

$92,612.00

$52,921.00

$116,549.00

$205,553.00

$1,029,557.00

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

$204,469.00

$228,102.00

$293,473.00

$131,231.00

$105,843.00

$1,601,622.00

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

$198,354.00

$163,809.00

$113,835.00

$138,650.00

$92,354.00

$2,967,674.00

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

$6,940,281.41

$7,280,846.72

$6,622,441.76

$6,988,130.28

$6,775,725.82

$79,033,450.04

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

$1,778,062.00

$1,987,228.00

$1,427,282.00

$1,130,252.00

$1,656,624.00

$19,294,257.00

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

$148,942.00

$147,964.00

$110,504.00

$110,257.00

$97,499.00

$1,236,665.00

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

$21,974.00

$46,931.00

$21,301.00

$44,065.00

$14,452.00

$381,409.00

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

$3,722,805.00

$3,803,922.00

$3,534,078.00

$4,782,084.00

$4,101,766.00

$44,570,903.59

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

$232,525.00

$637,041.00

$248,667.00

$320,046.00

$409,922.00

$5,791,384.00

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

$715,934.28

$121,491.72

$835,434.22

$98,130.12

$25,595.44

$3,268,333.12

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

$25,161.00

$14,579.00

$1,419.00

$30,454.00

$11,810.00

$210,541.00

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

$122,506.00

$261,860.00

$164,665.00

$93,226.00

$100,500.00

$1,358,358.00

4.1.4.9.2.11

VISITAS DE INSPECCION

$962.00

$2,405.30

$18,292.66

$3,367.30

$4,626.65

$1,443.30

$962.00

$32,059.21

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

$23,094.00

$23,188.00

$22,130.00

$16,549.44

$14,619.00

$219,833.20

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

$11,931.28

$5,580.76

$6,735.40

$6,927.84

$5,003.44

$57,539.56

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

$192.00

$1,440.00

$192.00

$480.00

$4,314.00

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

$7,120.28

$11,161.52

$5,657.18

$16,939.58

$5,003.44

$97,917.90

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

$35,435.96

$38,794.12

$39,180.00

$65,479.48

$85,258.12

$522,266.20

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

$854.60

$572.34

$2,064.56

$3,116.65

$230.93

$41,391.61

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

$2,001.36

$11,767.93

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

$81,787.00

$63,505.20

$192,440.00

$38,488.00

$775,645.90

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

$28,866.00

$96,220.00

$7,697.60

$16,357.40

$435,198.18

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

$4,166.40

$4,778.20

$3,848.80

$6,735.40

$9,140.90

$68,487.10

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

$50,089.73

$53,038.08

$27,873.07

$57,246.19

$178,088.79

$600,608.54

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

$7,696.00

$4,810.00

$3,848.00

$1,924.00

$54,570.00

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

$442,162.00

$487,147.00

$452,940.00

$439,895.24

$502,964.00

$5,188,961.20

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

$3,936.00

$4,416.00

$3,264.00

$3,840.00

$10,656.00

$47,532.00

4.1.4.9.3.2

CERTIFICACIONES Y DUPLICADOS DE LA POLICIA MPAL.

$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

$396,768.00

$423,936.00

$395,712.00

$387,936.00

$442,080.00

$4,614,799.00

4.1.4.9.3.4

CERTIFICACIONES DE COOPERACION

$90.00

$288.00

$96.00

$192.00

$96.00

$954.00

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

$5,772.00

$6,734.00

$3,848.00

$9,620.00

$73,678.00

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

$23,040.00

$37,536.00

$33,700.00

$31,488.00

$23,424.00

$271,534.00

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

$2,976.00

$2,688.00

$1,632.00

$2,208.00

$2,976.00

$28,002.00

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

$2,784.00

$3,072.00

$5,376.00

$4,128.00

$7,776.00

$46,586.48

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

$6,790.00

$9,535.00

$6,426.00

$6,380.24

$6,336.00

$105,526.72

4.1.4.9.3.14

POR COPIA CERTIFICADA DE LA CEDULA DE INSCRIP.REGISTR POBLAC. MPAL.

$67.00

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

$48,846.68

$59,553.54

$39,493.29

$46,815.44

$38,441.58

$523,026.48

4.1.4.9.4.1

POR EXPEDICION DE COPIAS SIMPLES T/CARTA U OFICIO

$50.00

$14.00

$8.00

$72.00

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

$28,288.68

$34,350.54

$16,309.29

$24,247.44

$18,185.58

$314,853.48

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

$20,544.00

$25,203.00

$23,184.00

$22,560.00

$20,256.00

$208,101.00

4.1.4.9.5

SERVICIOS QUE PRESTA LA U.M.A.I.P

$1,416.06

$38.00

$39.00

$3.00

$94.00

$409.00

$96.00

$46.00

$2,141.06

4.1.4.9.5.1

DOCUMENTOS Y ARCHIVOS

$1,416.06

$38.00

$39.00

$3.00

$94.00

$409.00

$96.00

$46.00

$2,141.06

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

$1,142,600.83

$33,103.45

$1,498,499.13

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

$1,142,600.83

$33,103.45

$1,498,499.13

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

$371,903.00

$347,477.00

$275,810.00

$356,376.00

$355,643.00

$3,511,429.00

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

$371,903.00

$347,477.00

$275,810.00

$356,376.00

$355,643.00

$3,511,429.00

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

$643,865.50

$765,784.00

$646,253.50

$663,181.00

$728,762.00

$7,407,715.50

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

$532,801.50

$629,016.00

$527,941.50

$526,721.00

$598,062.00

$6,005,783.50

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

$111,064.00

$136,768.00

$118,312.00

$136,460.00

$130,700.00

$1,401,932.00

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

$201,674.92

$339,848.84

$346,295.78

$361,113.30

$392,096.30

$3,335,743.97

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

$960.00

$3,848.80

$1,924.20

$2,886.60

$12,446.00

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

$1,154.64

$7,505.16

$1,731.96

$16,164.96

$13,278.36

$79,591.24

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

$2,309.28

$12,123.72

$22,515.48

$9,814.44

$121,804.68

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

$124,123.80

$270,185.76

$230,928.00

$214,185.76

$239,587.80

$2,364,913.95

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

$73,127.20

$50,034.20

$97,663.30

$106,322.90

$126,529.10

$756,988.10

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

$10,375,994.37

$11,981,337.71

$11,969,382.97

$13,126,260.82

$13,874,085.36

$106,576,262.74

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

$10,375,994.37

$11,981,337.71

$11,969,382.97

$13,126,260.82

$13,874,085.36

$106,576,262.74

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

$433,123.11

$323,073.21

$278,176.24

$297,874.03

$304,477.33

$3,092,816.75

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

$422,066.56

$320,970.21

$276,274.24

$296,197.03

$302,851.33

$2,986,919.72

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

$11,056.55

$2,103.00

$1,902.00

$1,677.00

$1,626.00

$105,897.03

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

$9,036,372.61

$10,774,460.97

$10,983,394.67

$12,061,245.12

$12,503,838.01

$94,027,609.83

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

$9,006,810.91

$10,743,582.08

$10,952,920.23

$12,031,604.86

$12,474,978.77

$93,808,336.81

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

$29,561.70

$30,878.89

$30,474.44

$29,640.26

$28,859.24

$219,273.02

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

$126,443.69

$151,705.08

$106,294.45

$160,992.71

$286,887.49

$1,906,025.38

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

$73,844.67

$85,982.59

$69,258.54

$116,930.84

$251,844.72

$1,003,217.72

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

$52,599.02

$65,722.49

$37,035.91

$44,061.87

$35,042.77

$902,807.66

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

$741,738.96

$704,951.45

$569,222.61

$583,506.96

$737,657.53

$7,115,832.78

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

$34,877.00

$35,946.00

$55,720.00

$35,287.00

$49,522.00

$425,621.00

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

$359,993.74

$312,606.08

$164,266.10

$155,062.67

$351,903.77

$2,609,671.55

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

$346,868.22

$356,399.37

$349,236.51

$393,157.29

$336,231.76

$4,080,540.23

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

$38,316.00

$27,147.00

$32,295.00

$22,642.00

$41,225.00

$433,978.00

4.1.5.1.7.1

LOCAL LIBRERIA DANTE/OLIMPO (GRAVA 16%)

$12,500.00

$137,500.00

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

$25,816.00

$14,647.00

$19,795.00

$10,142.00

$28,725.00

$296,478.00

4.1.6

APROVECHAMIENTOS

$1,542,234.19

$906,568.13

$975,129.88

$870,805.68

$736,045.24

$949,300.92

$973,869.69

$1,111,458.26

$878,715.58

$1,224,706.35

$1,586,568.22

$11,755,402.14

4.1.6.2

MULTAS

$519,664.31

$591,094.96

$649,961.17

$906,561.72

$637,782.48

$745,905.12

$791,993.24

$887,758.78

$775,844.41

$757,647.29

$1,367,420.21

$8,631,633.69

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

$791,993.24

$887,758.78

$775,844.41

$757,647.29

$1,367,420.21

$8,631,633.69

4.1.6.2.1.1

MULTA POR TERRENOS BALDIOS

$3,669.79

$5,049.75

$7,461.52

$26,280.56

4.1.6.2.1.2

MULTAS DE ECOLOGIA

$3,585.00

$33,347.00

$4,481.00

$18,914.00

$288.60

$74,058.60

4.1.6.2.1.3

MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO

$11,202.50

$3,136.70

$1,443.30

$5,292.10

$1,924.40

$14,433.00

$37,432.00

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

$1,924.00

$5,772.00

$16,354.00

$5,772.00

$66,378.00

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

$571,927.47

$648,585.11

$491,584.74

$408,367.50

$1,169,263.49

$6,107,615.05

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

$8,184.00

$1,271.00

$512.00

$3,956.00

$37,085.00

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

$183,223.00

$187,964.00

$194,435.00

$155,126.00

$147,214.00

$1,854,789.00

4.1.6.2.1.9

INFRACCIONES AL REGLAMENTO DEL CATASTRO MUNICIPAL

$4,329.60

$4,329.30

$2,887.00

$11,545.90

4.1.6.2.1.10

INFRACCIONES AL REGLAMENTO DE PROTECCION CIVIL

$21,122.55

$48,110.00

$66,185.60

$5,005.75

$140,423.90

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

$18,583.98

$30,134.02

$15,519.52

$82,327.04

$14,025.85

$276,025.68

4.1.6.3

INDEMNIZACIONES

$17,393.90

$41,577.10

$10,928.86

$10,335.96

$1,924.40

$29,002.63

$85,218.02

$14,860.30

$253,857.31

$9,378.10

$474,476.58

4.1.6.3.1

INDEMNIZACIONES POR CHEQUES DEVUELTOS

$17,393.90

$41,577.10

$10,928.86

$10,335.96

$1,924.40

$29,002.63

$85,218.02

$14,860.30

$253,857.31

$9,378.10

$474,476.58

4.1.6.3.1.1

20% INDEMNIZACION S/CHEQUES DEVUELTOS

$5,943.20

$730.00

$833.20

$836.40

$9,176.00

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

$29,002.63

$85,218.02

$14,023.90

$253,857.31

$9,378.10

$465,300.58

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

$19,270.22

$11,332.00

$14,621.64

$40,219.72

$39,637.53

$210,301.02

4.1.6.8.1

ACTUALIZACION DE APROVECHAMIENTOS

$28.49

$461.28

$489.77

4.1.6.8.1.2

ACTUALIZACION DE MULTAS

$28.49

$461.28

$489.77

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

$18,808.94

$11,332.00

$14,621.64

$40,219.72

$39,637.53

$209,811.25

4.1.6.8.4.2

TERRENOS BALDIOS GTS. EJEC.

$1,379.96

$2,588.23

$3,968.19

4.1.6.8.4.5

ESTACIONAMIENTOS PUBLICOS Y PRIVADOS GTS.EJEC.

$2,150.88

$537.72

$1,154.64

$577.32

$1,398.30

$5,818.86

4.1.6.8.4.8

MULTAS POR INFRACC. AL REGLAMENT.DE PROTECCION CIVIL

$577.32

$27,204.00

$1,924.40

$29,705.72

4.1.6.8.4.10

MULTAS POR PROCESO DE AUDITORIA

$865.98

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

$16,563.00

$11,332.00

$13,467.00

$37,718.00

$35,651.00

$196,656.50

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

$133,603.60

$127,149.46

$73,389.23

$172,982.03

$170,132.38

$2,438,990.85

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

$133,603.60

$126,325.90

$68,421.40

$115,005.94

$149,289.56

$2,099,477.40

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

$130,415.60

$123,172.90

$65,320.40

$111,176.94

$146,689.56

$2,057,072.40

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

$3,188.00

$3,153.00

$3,101.00

$3,829.00

$2,600.00

$42,405.00

4.1.6.9.3

APROVECHAMIENTOS DIVERSOS

$254,500.00

$34,644.74

$115,165.81

-$149,407.40

$823.56

$4,967.83

$57,976.09

$20,842.82

$339,513.45

4.1.6.9.3.1

INSCRIPCIONES AL MARATON

$254,500.00

4.1.6.9.3.2

PENALIZACIONES

$34,644.74

$115,165.81

-$149,407.40

$823.56

$4,967.83

$57,976.09

$20,842.82

$85,013.45

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

$250,634,728.89

$234,880,059.67

$204,643,964.59

$205,453,559.68

$199,349,206.49

$2,285,707,500.51

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

$250,634,728.89

$234,880,059.67

$204,643,964.59

$205,453,559.68

$199,349,206.49

$2,285,707,500.51

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

$159,130,747.71

$121,720,863.13

$113,185,080.83

$110,473,767.65

$105,355,497.80

$1,341,659,812.90

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

$107,083,370.33

$66,714,470.08

$68,031,203.32

$63,902,324.98

$54,113,784.08

$795,858,205.18

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

$99,469,282.39

$66,714,470.08

$68,031,203.32

$63,902,324.98

$67,780,677.52

$781,402,990.24

4.2.1.1.1.3

AJUSTE DEL EJERCICIO FONDO GRAL. DE PARTICIPACIONES

$10,018,948.68

-$13,666,893.44

-$3,647,944.76

4.2.1.1.1.4

AJUSTE DE EJERCICIOS ANTERIORES FONDO GRAL. DE PARTICIPACIONES

$22,912,881.18

-$2,404,860.74

$18,103,159.70

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

$26,766,355.14

$25,568,884.61

$25,836,384.83

$24,997,636.27

$21,341,453.93

$293,423,892.41

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

$24,362,177.90

$25,568,884.61

$25,836,384.83

$24,997,636.27

$25,752,716.70

$289,141,047.63

4.2.1.1.2.3

AJUSTE DEL EJERCICIO FONDO DE FOMENTO MUNICIPAL

$2,404,177.24

-$4,411,262.77

-$2,007,085.53

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

$12,952,115.36

$4,767,112.50

$4,622,310.59

$13,144,147.86

$4,659,601.13

$10,764,342.05

$78,925,524.13

4.2.1.1.3.1

EJERCICIO FONDO DE FISCALIZACIÓN Y RECAUDACIÓN

$4,664,131.76

$4,663,797.22

$4,659,601.13

$51,285,319.60

4.2.1.1.3.3

AJUSTE DEL EJERCICIO FONDO DE FISCALIZACIÓN Y RECAUDACIÓN

$8,288,318.14

-$41,486.63

$8,484,546.73

$6,104,740.92

$22,836,119.16

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

$8,479,185.16

$2,730,149.20

$2,804,218.74

$2,794,218.38

$4,464,417.32

$30,251,456.29

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

$2,661,969.94

$2,730,149.20

$2,804,218.74

$2,794,218.38

$3,054,649.88

$22,927,563.49

4.2.1.1.4.3

AJUSTE DEL EJERCICIO FONDO ESPECIAL

$5,817,215.22

$1,409,767.44

$7,226,982.66

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

$4,168,816.64

$4,209,120.20

$3,990,034.26

$4,151,280.70

$4,282,856.70

$36,120,996.06

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

$4,171,685.00

$4,209,120.20

$3,990,034.26

$4,151,280.70

$4,282,856.70

$36,123,864.42

4.2.1.1.5.3

AJUSTE DEL EJERCICIO S/PROD.Y SERV.P/VTA.GASOLINA Y DIESEL

-$2,868.36

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

$7,552,269.85

$8,266,295.58

$6,441,892.98

$8,974,967.24

$7,948,369.69

$91,294,856.47

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

$5,752,261.00

$7,322,690.00

$5,632,853.00

$7,936,694.00

$6,767,924.00

$80,968,620.01

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

$1,800,008.85

$943,605.58

$809,039.98

$1,038,273.24

$1,180,445.69

$10,326,236.46

4.2.1.1.7

COMPENSACION A TRAVES DEL FEIEF

-$464,287.34

$1,395,358.05

-$383,050.76

-$808,503.45

-$437,129.46

-$458,405.54

-$397,984.88

-$425,028.95

-$1,979,032.33

4.2.1.1.7.1

COMPENSACION A TRAVES DEL FEIEF FONDO GENERAL

-$464,287.34

$869,279.07

-$383,050.76

-$808,503.45

-$437,129.46

-$458,405.54

-$397,984.88

-$425,028.95

-$2,505,111.31

4.2.1.1.7.2

COMPENSACION A TRAVES DEL FEIEF FONDO MUNICIPAL

$510,405.99

4.2.1.1.7.3

COMPENSACION A TRAVES DEL FEIEF FONDO DE FISCALIZACION

$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

$1,266,943.45

$1,524,925.06

$1,880,151.11

$1,391,723.83

$2,865,302.98

$17,763,914.69

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

$1,121,539.24

$1,371,365.84

$1,722,024.36

$1,224,212.56

$2,645,643.30

$15,809,297.81

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

$145,404.21

$153,559.22

$158,126.75

$167,511.27

$219,659.68

$1,954,616.88

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

$89,888,682.00

$898,912,329.95

4.2.1.2.1

FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL

$27,748,259.00

$27,748,324.00

$277,482,655.00

4.2.1.2.1.1

APORTACION FEDERAL A INFRAESTRUCTURA SOCIAL MPAL

$27,748,259.00

$27,748,324.00

$277,482,655.00

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

$621,429,674.95

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

$621,429,674.95

4.2.1.3

CONVENIOS

$32,822.00

$200,000.00

$21,500,000.00

$3,213,179.87

$2,099,929.08

$27,045,930.95

4.2.1.3.1

CON LA FEDERACIÓN O EL ESTADO

$32,822.00

$200,000.00

$21,500,000.00

$3,213,179.87

$2,099,929.08

$27,045,930.95

4.2.1.3.1.1

APORTACIONES DEL GOBIERNO FEDERAL

$32,822.00

$200,000.00

$3,213,179.87

$2,099,929.08

$5,545,930.95

4.2.1.3.1.2

APORTACIONES DEL GOBIERNO DEL ESTADO

$21,500,000.00

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

$1,615,364.18

$1,770,579.54

$1,570,266.76

$1,877,995.16

$2,005,097.61

$18,089,426.71

4.2.1.4.1

FONDO DE COMPENSACION IMPTO.SOBRE AUTOMOVILES NUEVOS

$210,957.25

$223,345.52

$221,934.92

$223,144.58

$2,442,198.09

4.2.1.4.1.1

EJERCICIO FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES NUEVOS

$210,957.25

$223,345.52

$223,144.58

$2,443,608.69

4.2.1.4.1.3

AJUSTE DEL EJERCICIO FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES NUEVOS

-$1,410.60

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

$1,393,429.26

$1,547,434.96

$1,347,122.18

$1,654,850.58

$1,781,953.03

$15,647,228.62

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

$1,400,644.67

$1,547,434.96

$1,347,122.18

$1,654,850.58

$1,781,953.03

$15,654,444.03

4.2.1.4.2.3

AJUSTE DEL EJERCICIO S/AUTOS NUEVOS

-$7,215.41

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

$5,123,625.07

$11,467,433.05

$4,380,172.09

$4,552,940.42

$8,535,895.19

$65,529,843.96

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

$5,123,625.07

$11,467,433.05

$4,380,172.09

$4,552,940.42

$8,535,895.19

$65,529,843.96

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

$5,123,625.07

$11,467,433.05

$4,380,172.09

$4,552,940.42

$8,535,895.19

$65,529,843.96

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

$5,123,625.07

$11,467,433.05

$4,380,172.09

$4,552,940.42

$8,535,895.19

$65,529,843.96

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

$5,123,625.07

$11,467,433.05

$4,380,172.09

$4,552,940.42

$8,535,895.19

$65,529,843.96