|
MUNICIPIO DE MERIDA YUCATAN | |||||||||||
| INGRESOS ACUMULADOS ENERO -DICIEMBRE 2022 | ||||||||||||
| TODOS LOS FONDOS | ||||||||||||
| CUENTA | DESCRIPCION | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | 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 | $401,564,012.65 | $407,151,313.96 | $363,421,292.33 | $3,736,910,814.86 | |
| 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 | $1,803,565,072.17 | |
| 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 | $1,510,075,195.24 | |
| 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 | $3,947,582.13 | |
| 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 | $3,947,582.13 | |
| 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 | $123,000.00 | |||
| 4.1.1.1.1.3 | CIRCOS | $10,747.00 | $17,543.50 | $11,243.00 | $6,770.00 | $46,303.50 | ||||||
| 4.1.1.1.1.5 | 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 | $165,790.00 | ||
| 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 | $43,801.00 | ||
| 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 | $276,863.00 | |
| 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 | $3,291,824.63 | |
| 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 | $777,493,022.44 | |
| 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 | $777,493,022.44 | |
| 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 | $613,605,052.44 | |
| 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 | $163,887,970.00 | |
| 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 | $679,283,371.97 | |
| 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 | $679,283,371.97 | |
| 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 | $643,103,218.97 | |
| 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 | $85,978,753.00 | |
| 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 | $22,958,207.00 | |
| 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 | -$72,756,807.00 | |
| 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 | $49,351,218.70 | |
| 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 | $11,207,076.47 | |
| 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 | $8,972,591.47 | |
| 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 | $2,234,485.00 | |
| 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 | $37,946,780.87 | |
| 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 | $30,925,294.87 | |
| 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 | $7,021,486.00 | |
| 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 | $191,273.00 | |
| 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 | $191,273.00 | |
| 4.1.1.7.4 | GASTOS DE EJECUCION DE IMPUESTOS | $1,661.58 | $3,272.14 | $577.32 | $577.32 | $6,088.36 | ||||||
| 4.1.1.7.4.1 | IMPUESTOS SOBRE LOS INGRESOS | $1,661.58 | $3,272.14 | $577.32 | $577.32 | $6,088.36 | ||||||
| 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 | $204,969,832.80 | |
| 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 | $12,143,651.81 | |
| 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 | $6,191,161.39 | |
| 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 | $2,145,649.79 | |
| 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 | $23,164.00 | |
| 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 | $4,022,347.60 | |
| 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 | $1,063,934.00 | |
| 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 | $575,080.00 | |
| 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 | $4,404.00 | ||||
| 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 | $484,450.00 | |
| 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 | $4,235,017.00 | |
| 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 | $2,188,888.00 | |
| 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 | $354,499.00 | |
| 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 | $1,666,396.00 | |
| 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 | $577.00 | $3,462.00 | $2,308.00 | $25,234.00 | |
| 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 | $653,539.42 | |
| 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 | $529,723.00 | |
| 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 | $86,755.58 | ||
| 4.1.4.1.5.4 | DIVERSOS PROGRAMAS/EVENTOS | $3,265.32 | $31,683.52 | $2,112.00 | $37,060.84 | |||||||
| 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 | $99,472,983.89 | |
| 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 | $1,316,251.80 | |
| 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 | $750,233.00 | |
| 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 | $464,268.80 | |
| 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 | $101,750.00 | |
| 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 | $62,101,387.19 | |
| 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 | $53,999,996.19 | ||
| 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 | $3,578,163.00 | |
| 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 | $1,014,404.00 | |
| 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 | $889,756.00 | |
| 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 | $337.00 | $1,685.00 | $1,348.00 | $11,726.00 | |
| 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 | $1,600,734.00 | |
| 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 | $1,632.00 | $1,152.00 | $768.00 | $1,920.00 | $1,920.00 | $14,634.00 | |
| 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 | $4,126.00 | ||||
| 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 | $27,816.00 | |
| 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 | $666,400.72 | |
| 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 | $415,933.24 | |
| 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 | $250,467.48 | |
| 4.1.4.3.5 | POR LOS SERVICIOS DE CORRALON Y GRUA | $126.00 | $437.00 | $184.09 | $23.00 | $303.00 | $207.09 | $1,280.18 | ||||
| 4.1.4.3.5.1 | POR LOS SERVICIOS DE CORRALON | $126.00 | $437.00 | $184.09 | $23.00 | $303.00 | $207.09 | $1,280.18 | ||||
| 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 | $31,809,501.00 | |
| 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 | $697,974.00 | |
| 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 | $1,237,710.00 | |
| 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 | $19,516,089.00 | |
| 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 | $1,398,202.00 | |
| 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 | $2,053,744.00 | |
| 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 | $4,524,070.00 | |
| 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 | $383,974.00 | |
| 4.1.4.3.6.9 | IMPRESION DE IMAGEN SATELITAL | $3,368.00 | $3,368.00 | |||||||||
| 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 | $73,896.00 | $36,948.00 | $36,948.00 | $522,332.00 | |
| 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 | $473,154.00 | |
| 4.1.4.3.6.13 | PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS | $481.00 | $962.00 | $481.00 | $1,924.00 | |||||||
| 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 | $64,521.00 | ||
| 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 | $932,439.00 | |
| 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 | $6,868,451.96 | |
| 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 | $95,726.06 | |
| 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 | $95,726.06 | |
| 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 | $284,829.14 | |
| 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 | $284,829.14 | |
| 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 | $6,487,896.76 | |
| 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 | $715,293.18 | $1,183,516.18 | $1,074,178.90 | $6,487,415.66 | |
| 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 | $86,484,745.14 | |
| 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 | $4,808,673.00 | |
| 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 | $707,455.00 | |
| 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 | $1,364,548.00 | |
| 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 | $2,736,670.00 | |
| 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 | $65,269,593.94 | |
| 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 | $16,507,381.00 | |
| 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 | $1,028,909.00 | |
| 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 | $322,892.00 | |
| 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 | $35,687,053.59 | |
| 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 | $5,061,416.00 | |
| 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 | $3,144,607.56 | |
| 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 | $168,277.00 | |
| 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 | $1,164,632.00 | |
| 4.1.4.9.2.11 | VISITAS DE INSPECCION | $962.00 | $2,405.30 | $18,292.66 | $3,367.30 | $4,626.65 | $29,653.91 | |||||
| 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 | $188,664.76 | |
| 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 | $11,931.28 | $5,580.76 | $6,735.40 | $45,608.28 | ||||
| 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 | $3,642.00 | ||
| 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 | $75,974.88 | |
| 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 | $371,528.60 | |
| 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 | $38,044.03 | ||
| 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 | $1,000.68 | $1,000.68 | $1,000.68 | $8,765.89 | ||||
| 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 | $15,395.20 | $81,787.00 | $63,505.20 | $544,717.90 | ||
| 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 | $19,244.00 | $28,866.00 | $96,220.00 | $411,143.18 | |
| 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 | $52,610.80 | |
| 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 | $365,273.56 | ||
| 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 | $3,848.00 | $7,696.00 | $4,810.00 | $48,798.00 | |
| 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 | $4,246,101.96 | |
| 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 | $3,936.00 | $4,416.00 | $3,264.00 | $33,036.00 | |
| 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 | $396,768.00 | $423,936.00 | $395,712.00 | $3,784,783.00 | |
| 4.1.4.9.3.4 | CERTIFICACIONES DE COOPERACION | $90.00 | $288.00 | $96.00 | $96.00 | $192.00 | $96.00 | $858.00 | ||||
| 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 | $5,772.00 | $6,734.00 | $60,210.00 | |
| 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 | $216,622.00 | |
| 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 | $22,818.00 | |
| 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 | $34,682.48 | |
| 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 | $92,810.48 | |
| 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 | $48,846.68 | $59,553.54 | $39,493.29 | $437,769.46 | |
| 4.1.4.9.4.1 | POR EXPEDICION DE COPIAS SIMPLES T/CARTA U OFICIO | $50.00 | $14.00 | $64.00 | ||||||||
| 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 | $272,420.46 | |
| 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 | $165,285.00 | |
| 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 | $2,095.06 | |||
| 4.1.4.9.5.1 | DOCUMENTOS Y ARCHIVOS | $1,416.06 | $38.00 | $39.00 | $3.00 | $94.00 | $409.00 | $96.00 | $2,095.06 | |||
| 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 | $33,103.45 | $33,103.45 | $33,103.45 | $322,794.85 | ||
| 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 | $33,103.45 | $33,103.45 | $33,103.45 | $322,794.85 | ||
| 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 | $2,799,410.00 | |
| 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 | $2,799,410.00 | |
| 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 | $6,015,772.50 | |
| 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 | $4,881,000.50 | |
| 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 | $1,134,772.00 | |
| 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 | $2,582,534.37 | |
| 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 | $960.00 | $3,848.80 | $7,635.20 | ||||
| 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 | $50,147.92 | |
| 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 | $12,123.72 | $89,474.76 | |
| 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 | $1,911,140.39 | |
| 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 | $524,136.10 | |
| 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 | $79,575,916.56 | |
| 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 | $79,575,916.56 | |
| 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 | $2,490,465.39 | |
| 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 | $2,387,871.36 | |
| 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 | $102,594.03 | |
| 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 | $69,462,526.70 | |
| 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 | $69,301,753.18 | |
| 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 | $160,773.52 | |
| 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 | $1,458,145.18 | |
| 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 | $634,442.16 | ||
| 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 | $823,703.02 | |
| 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 | $5,794,668.29 | |
| 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 | $340,812.00 | |
| 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 | $2,102,705.11 | |
| 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 | $3,351,151.18 | |
| 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 | $370,111.00 | |
| 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 | $12,500.00 | $12,500.00 | $12,500.00 | $112,500.00 | |
| 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 | $257,611.00 | |
| 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 | $8,944,127.57 | |
| 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 | $6,506,566.19 | |
| 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 | $6,506,566.19 | |
| 4.1.6.2.1.1 | MULTA POR TERRENOS BALDIOS | $3,669.79 | $5,049.75 | $5,049.75 | $13,769.29 | |||||||
| 4.1.6.2.1.2 | MULTAS DE ECOLOGIA | $3,585.00 | $33,347.00 | $4,481.00 | $4,481.00 | $4,481.00 | $4,481.00 | $54,856.00 | ||||
| 4.1.6.2.1.3 | MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO | $11,202.50 | $3,136.70 | $1,443.30 | $5,292.10 | $21,074.60 | ||||||
| 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 | $5,772.00 | $44,252.00 | ||
| 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 | $4,529,984.06 | |
| 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 | $32,617.00 | ||
| 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 | $1,552,449.00 | |
| 4.1.6.2.1.9 | INFRACCIONES AL REGLAMENTO DEL CATASTRO MUNICIPAL | $4,329.60 | $4,329.30 | $8,658.90 | ||||||||
| 4.1.6.2.1.10 | INFRACCIONES AL REGLAMENTO DE PROTECCION CIVIL | $21,122.55 | $48,110.00 | $69,232.55 | ||||||||
| 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 | $18,583.98 | $30,134.02 | $15,519.52 | $179,672.79 | |
| 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 | $211,241.17 | ||
| 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 | $211,241.17 | ||
| 4.1.6.3.1.1 | 20% INDEMNIZACION S/CHEQUES DEVUELTOS | $5,943.20 | $730.00 | $833.20 | $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 | $202,065.17 | ||
| 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 | $130,443.77 | |
| 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 | $129,954.00 | |
| 4.1.6.8.4.2 | TERRENOS BALDIOS GTS. EJEC. | $1,379.96 | $1,379.96 | |||||||||
| 4.1.6.8.4.5 | ESTACIONAMIENTOS PUBLICOS Y PRIVADOS GTS.EJEC. | $2,150.88 | $537.72 | $1,154.64 | $3,843.24 | |||||||
| 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 | $865.98 | $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 | $123,287.50 | |
| 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 | $2,095,876.44 | |
| 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 | $1,835,181.90 | |
| 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 | $1,799,205.90 | |
| 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 | $35,976.00 | |
| 4.1.6.9.3 | APROVECHAMIENTOS DIVERSOS | $254,500.00 | $34,644.74 | $115,165.81 | -$149,407.40 | $823.56 | $4,967.83 | $260,694.54 | ||||
| 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 | $823.56 | $4,967.83 | $6,194.54 | |||||
| 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 | $1,880,904,734.34 | |
| 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 | $1,880,904,734.34 | |
| 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 | $1,125,830,547.45 | |
| 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 | $677,842,096.12 | |
| 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 | $649,719,987.74 | |
| 4.2.1.1.1.3 | AJUSTE DEL EJERCICIO FONDO GRAL. DE PARTICIPACIONES | $10,018,948.68 | $10,018,948.68 | |||||||||
| 4.2.1.1.1.4 | AJUSTE DE EJERCICIOS ANTERIORES FONDO GRAL. DE PARTICIPACIONES | $22,912,881.18 | -$2,404,860.74 | -$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 | $247,084,802.21 | |
| 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 | $238,390,694.66 | |
| 4.2.1.1.2.3 | AJUSTE DEL EJERCICIO FONDO DE FOMENTO MUNICIPAL | $2,404,177.24 | $2,404,177.24 | |||||||||
| 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 | $4,622,310.59 | $13,144,147.86 | $4,659,601.13 | $63,501,580.95 | |
| 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 | $4,663,797.22 | $4,659,601.13 | $4,659,601.13 | $41,966,117.34 | |
| 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 | $16,731,378.24 | |||||||
| 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 | $22,992,820.59 | |
| 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 | $17,078,695.23 | |
| 4.2.1.1.4.3 | AJUSTE DEL EJERCICIO FONDO ESPECIAL | $5,817,215.22 | $5,817,215.22 | |||||||||
| 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 | $27,686,858.66 | ||
| 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 | $27,689,727.02 | ||
| 4.2.1.1.5.3 | AJUSTE DEL EJERCICIO S/PROD.Y SERV.P/VTA.GASOLINA Y DIESEL | -$2,868.36 | -$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 | $74,371,519.54 | |
| 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 | $66,264,002.01 | ||
| 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 | $8,107,517.53 | |||
| 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 | -$1,156,018.50 | ||||
| 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 | -$1,682,097.48 | ||||
| 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 | $1,266,943.45 | $1,524,925.06 | $1,880,151.11 | $13,506,887.88 | |
| 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 | $11,939,441.95 | |
| 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 | $1,567,445.93 | |
| 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 | $89,888,617.00 | $89,888,617.00 | $89,888,617.00 | $719,135,030.95 | ||
| 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 | $27,748,259.00 | $27,748,259.00 | $27,748,259.00 | $221,986,072.00 | ||
| 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 | $27,748,259.00 | $27,748,259.00 | $27,748,259.00 | $221,986,072.00 | ||
| 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 | $62,140,358.00 | $62,140,358.00 | $62,140,358.00 | $497,148,958.95 | ||
| 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 | $62,140,358.00 | $62,140,358.00 | $62,140,358.00 | $497,148,958.95 | ||
| 4.2.1.3 | CONVENIOS | $32,822.00 | $200,000.00 | $21,500,000.00 | $21,732,822.00 | |||||||
| 4.2.1.3.1 | CON LA FEDERACIÓN O EL ESTADO | $32,822.00 | $200,000.00 | $21,500,000.00 | $21,732,822.00 | |||||||
| 4.2.1.3.1.1 | APORTACIONES DEL GOBIERNO FEDERAL | $32,822.00 | $200,000.00 | $232,822.00 | ||||||||
| 4.2.1.3.1.2 | APORTACIONES DEL GOBIERNO DEL ESTADO | $21,500,000.00 | $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 | $14,206,333.94 | |
| 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 | $221,934.92 | $223,144.58 | $223,144.58 | $1,995,908.93 | |
| 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 | $223,345.52 | $223,144.58 | $223,144.58 | $1,997,319.53 | |
| 4.2.1.4.1.3 | AJUSTE DEL EJERCICIO FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES NUEVOS | -$1,410.60 | -$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 | $12,210,425.01 | |
| 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 | $12,217,640.42 | |
| 4.2.1.4.2.3 | AJUSTE DEL EJERCICIO S/AUTOS NUEVOS | -$7,215.41 | -$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 | $52,441,008.35 | |
| 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 | $52,441,008.35 | |
| 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 | $52,441,008.35 | |
| 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 | $52,441,008.35 | |
| 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 | $52,441,008.35 |