|
MUNICIPIO DE MERIDA YUCATAN | |||||||
| INGRESOS ACUMULADOS ENERO -DICIEMBRE 2023 | ||||||||
| TODOS LOS FONDOS | ||||||||
| CUENTA | DESCRIPCION | ENERO | FEBRERO | MARZO | ABRIL | MAYO | ENERO A DICIEMBRE 2023 | |
| 4 | INGRESOS Y OTROS BENEFICIOS | $896,227,204.88 | $488,642,234.72 | $475,786,730.90 | $380,431,617.08 | $463,048,126.04 | $2,704,135,913.62 | |
| 4.1 | INGRESOS DE GESTION | $771,207,231.47 | $220,842,496.08 | $204,605,494.93 | $153,918,227.63 | $189,758,137.38 | $1,540,331,587.49 | |
| 4.1.1 | IMPUESTOS | $726,664,472.50 | $179,423,295.28 | $159,925,043.62 | $113,801,016.40 | $136,329,489.67 | $1,316,143,317.47 | |
| 4.1.1.1 | IMPUESTOS SOBRE LOS INGRESOS | $339,018.50 | $529,703.60 | $1,793,602.00 | $518,546.50 | $1,067,284.00 | $4,248,154.60 | |
| 4.1.1.1.1 | IMPUESTO SOBRE ESPECTACULOS Y DIVERSIONES PÚBLICAS | $339,018.50 | $529,703.60 | $1,793,602.00 | $518,546.50 | $1,067,284.00 | $4,248,154.60 | |
| 4.1.1.1.1.1 | BAILES Y CONJUNTOS | $16,247.50 | $14,802.00 | $41,356.00 | $8,712.00 | $33,501.00 | $114,618.50 | |
| 4.1.1.1.1.3 | CIRCOS | $46,648.00 | $55,301.00 | $31,602.00 | $57,090.00 | $18,278.00 | $208,919.00 | |
| 4.1.1.1.1.5 | CORRIDA DE TOROS | $94,391.00 | $42,291.00 | $37,145.00 | $20,128.50 | $56,238.00 | $250,193.50 | |
| 4.1.1.1.1.7 | EVENTOS DEPORTIVOS BOX Y LUCHA | $13,500.00 | $6,500.60 | $22,546.00 | $14,959.00 | $57,505.60 | ||
| 4.1.1.1.1.8 | OBRAS TEATRAL Y FUNCIONES YUC. | $80,834.00 | $80,361.00 | $372,747.00 | $70,149.00 | $42,103.00 | $646,194.00 | |
| 4.1.1.1.1.11 | ARTISTAS Y GRUPOS DE ESPECTACULOS | $87,398.00 | $330,448.00 | $1,288,206.00 | $347,508.00 | $917,164.00 | $2,970,724.00 | |
| 4.1.1.2 | IMPUESTOS SOBRE EL PATRIMONIO | $601,566,786.37 | $98,531,379.54 | $51,705,081.86 | $34,668,871.36 | $38,599,464.38 | $825,071,583.51 | |
| 4.1.1.2.1 | IMPUESTO PREDIAL | $601,566,786.37 | $98,531,379.54 | $51,705,081.86 | $34,668,871.36 | $38,599,464.38 | $825,071,583.51 | |
| 4.1.1.2.1.1 | BASE VALOR CATASTRAL | $579,177,964.37 | $76,373,684.54 | $31,445,034.86 | $15,895,363.36 | $20,087,180.38 | $722,979,227.51 | |
| 4.1.1.2.1.2 | BASE CONTRAPRESTACION | $22,388,822.00 | $22,157,695.00 | $20,260,047.00 | $18,773,508.00 | $18,512,284.00 | $102,092,356.00 | |
| 4.1.1.3 | IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES | $109,030,629.37 | $68,405,048.00 | $100,675,586.00 | $75,366,538.00 | $92,425,424.00 | $445,903,225.37 | |
| 4.1.1.3.1 | IMPUESTO SOBRE ADQUISICION DE INMUEBLES | $109,030,629.37 | $68,405,048.00 | $100,675,586.00 | $75,366,538.00 | $92,425,424.00 | $445,903,225.37 | |
| 4.1.1.3.1.1 | EJERCICIO (CUMPLIDOS) | $106,398,253.37 | $53,508,779.00 | $77,940,278.00 | $67,999,076.00 | $85,138,782.00 | $390,985,168.37 | |
| 4.1.1.3.1.2 | EXTEMPORANEO | $3,078,614.00 | $7,158,349.00 | $19,518,187.00 | $5,538,826.00 | $5,525,547.00 | $40,819,523.00 | |
| 4.1.1.3.1.3 | EJERCICIOS ANTERIORES | $11,758,894.00 | $9,131,162.00 | $3,196,253.00 | $1,826,581.00 | $1,761,095.00 | $27,673,985.00 | |
| 4.1.1.3.1.5 | PROGRAMAS DE APOYO IMPTO. SOBRE ADQUISICIÓN DE INMUEBLES | -$12,205,132.00 | -$1,393,242.00 | $20,868.00 | $2,055.00 | -$13,575,451.00 | ||
| 4.1.1.7 | ACCESORIOS DE IMPUESTOS | $15,728,038.26 | $11,957,164.14 | $5,750,773.76 | $3,247,060.54 | $4,237,317.29 | $40,920,353.99 | |
| 4.1.1.7.1 | ACTUALIZACION DE IMPUESTOS | $3,827,973.48 | $2,749,260.88 | $1,369,224.68 | $789,303.63 | $939,554.91 | $9,675,317.58 | |
| 4.1.1.7.1.2 | IMPUESTOS SOBRE EL PATRIMONIO | $3,371,818.48 | $1,329,398.88 | $946,891.68 | $661,019.63 | $796,189.91 | $7,105,318.58 | |
| 4.1.1.7.1.3 | IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES | $456,155.00 | $1,419,862.00 | $422,333.00 | $128,284.00 | $143,365.00 | $2,569,999.00 | |
| 4.1.1.7.2 | RECARGOS DE IMPUESTOS | $11,882,442.78 | $9,190,222.62 | $4,357,106.76 | $2,446,349.91 | $3,278,059.38 | $31,154,181.45 | |
| 4.1.1.7.2.1 | IMPUESTOS SOBRE LOS INGRESOS | $1,556.00 | $4,004.90 | $5,560.90 | ||||
| 4.1.1.7.2.2 | RECARGOS DE IMPUESTOS SOBRE EL PATRIMONIO | $10,209,046.78 | $4,056,861.62 | $2,901,567.76 | $1,962,754.91 | $2,699,629.48 | $21,829,860.55 | |
| 4.1.1.7.2.3 | IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES | $1,673,396.00 | $5,133,361.00 | $1,455,539.00 | $482,039.00 | $574,425.00 | $9,318,760.00 | |
| 4.1.1.7.3 | MULTAS DE IMPUESTOS | $17,622.00 | $17,104.00 | $23,865.00 | $11,407.00 | $19,703.00 | $89,701.00 | |
| 4.1.1.7.3.2 | IMPUESTOS SOBRE EL PATRIMONIO | $17,622.00 | $17,104.00 | $23,865.00 | $11,407.00 | $19,703.00 | $89,701.00 | |
| 4.1.1.7.4 | GASTOS DE EJECUCION DE IMPUESTOS | $576.64 | $577.32 | $1,153.96 | ||||
| 4.1.1.7.4.1 | IMPUESTOS SOBRE LOS INGRESOS | $576.64 | $577.32 | $1,153.96 | ||||
| 4.1.4 | DERECHOS | $28,808,749.46 | $22,775,099.49 | $22,303,159.29 | $20,473,838.63 | $30,113,110.10 | $124,473,956.97 | |
| 4.1.4.1 | DERECHOS POR EL USO, GOCE, APROVECHAMIENTO O EXPLOTACIÓN DE BIENES DE DOMINIO PÚBLICO | $2,497,076.86 | $1,424,511.50 | $1,625,402.43 | $1,318,575.22 | $1,423,223.78 | $8,288,789.79 | |
| 4.1.4.1.1 | POR USO DE LOCALES O PISO DE MERCADOS, ESPACIOS EN LA VÍA O PARQUES PÚBLICOS | $1,518,105.86 | $697,185.50 | $855,760.43 | $683,164.22 | $782,444.70 | $4,536,660.71 | |
| 4.1.4.1.1.1 | USO DE PISO EN MERCADOS PÚBLICOS | $934,297.71 | $187,607.72 | $320,165.41 | $141,168.20 | $175,968.68 | $1,759,207.72 | |
| 4.1.4.1.1.4 | AGUA POTABLE EN MERCADOS | $10,016.80 | $2,741.00 | $2,656.00 | $568.00 | $1,330.00 | $17,311.80 | |
| 4.1.4.1.1.5 | POR EL USO DE ESPACIOS EN LA VIA O PARQUES PUBLICOS | $573,791.35 | $506,836.78 | $532,939.02 | $541,428.02 | $605,146.02 | $2,760,141.19 | |
| 4.1.4.1.2 | POR ENAJENACIÓN, USO Y EXPLOT. DE BIENES MUEBLES E INMUEB. DEL DOMINIO PÚBLICO DEL MPIO. | $159,627.00 | $89,520.00 | $103,220.00 | $130,397.00 | $92,204.00 | $574,968.00 | |
| 4.1.4.1.2.1 | USO DE PISOS EN PARQUE ZOOLÓGICO CENTENARIO | $89,817.00 | $49,053.00 | $55,361.00 | $58,997.00 | $46,034.00 | $299,262.00 | |
| 4.1.4.1.2.4 | USO DE PISOS DE PUESTO Y APARATOS DE RECREO EN LA RESERVA CUXTAL | $1,317.00 | $1,959.00 | $1,320.00 | $480.00 | $5,076.00 | ||
| 4.1.4.1.2.7 | USO DE PISOS EN PARQUE ZOOLÓGICO ANIMAYA | $69,810.00 | $39,150.00 | $45,900.00 | $70,080.00 | $45,690.00 | $270,630.00 | |
| 4.1.4.1.4 | POR USO, GOCE Y APROVECH. DE BIENES EN PANTEONES PÚBLICOS | $764,107.00 | $593,733.00 | $575,677.00 | $464,880.00 | $506,399.00 | $2,904,796.00 | |
| 4.1.4.1.4.1 | POR OTORGAR EL DERECHO DE USO TEMPORAL A TRES AÑOS | $289,128.00 | $271,328.00 | $239,635.00 | $212,703.00 | $206,915.00 | $1,219,709.00 | |
| 4.1.4.1.4.3 | POR OTORGAR EL DERECHO DE USO POR TIEMPO INDEFINIDO | $52,343.00 | $39,840.00 | $64,014.00 | $34,134.00 | $38,388.00 | $228,719.00 | |
| 4.1.4.1.4.7 | POR OTORGAR EL DERECHO DE USO REFRENDABLE, POR EL PRIMER, SEGUNDO Y TERCER REFRENDO | $401,575.00 | $270,435.00 | $252,430.00 | $200,417.00 | $255,498.00 | $1,380,355.00 | |
| 4.1.4.1.4.8 | POR OTORGAR EL DERECHO DE USO REFRENDABLE, A PARTIR DEL CUARTO REFRENDO | $21,061.00 | $12,130.00 | $19,598.00 | $17,626.00 | $5,598.00 | $76,013.00 | |
| 4.1.4.1.5 | PERMISO DE OFERENTES EN PROGRAMAS PARA LA PROMOCION ECONOMICA, TURISTICA Y CULTURAL | $55,237.00 | $44,073.00 | $90,745.00 | $40,134.00 | $42,176.08 | $272,365.08 | |
| 4.1.4.1.5.1 | PROGRAMAS DE CARACTER PERMANENTE | $55,237.00 | $44,073.00 | $90,745.00 | $40,134.00 | $37,195.00 | $267,384.00 | |
| 4.1.4.1.5.3 | CREDENCIALES DE OFERENTES | $2,490.54 | $2,490.54 | |||||
| 4.1.4.1.5.4 | DIVERSOS PROGRAMAS/EVENTOS | $2,490.54 | $2,490.54 | |||||
| 4.1.4.3 | DERECHOS POR PRESTACION DE SERVICIOS | $14,048,491.39 | $13,871,556.00 | $10,419,101.12 | $10,623,879.76 | $14,317,738.18 | $63,280,766.45 | |
| 4.1.4.3.1 | POR EL SERVICIO DE AGUA POTABLE Y DRENAJE | $284,552.40 | $122,739.44 | $129,326.81 | $81,199.26 | $154,925.27 | $772,743.18 | |
| 4.1.4.3.1.1 | POR SERVICIO DE AGUA POTABLE | $134,519.00 | $62,084.00 | $65,032.00 | $37,763.00 | $42,867.00 | $342,265.00 | |
| 4.1.4.3.1.2 | AGUA POTABLE (COMISARIAS) | $147,533.40 | $52,405.44 | $56,044.81 | $37,936.26 | $49,808.27 | $343,728.18 | |
| 4.1.4.3.1.4 | CONTRATACION PARA LA CONECION DE UN PREDIO A LA RED DE AGUA POTABLE (COMISARIAS) | $2,500.00 | $8,250.00 | $8,250.00 | $5,500.00 | $62,250.00 | $86,750.00 | |
| 4.1.4.3.2 | POR SERVICIO DE ALUMBRADO PÚBLICO (DAP) | $9,177,188.67 | $9,355,330.58 | $6,762,750.85 | $7,333,319.26 | $10,292,017.19 | $42,920,606.55 | |
| 4.1.4.3.2.1 | EJERCICIO DERECHOS DE ALUMBRADO PUBLICO | $9,355,330.58 | $6,762,750.85 | $7,333,319.26 | $10,292,017.19 | $33,743,417.88 | ||
| 4.1.4.3.2.2 | EJERCICIO ANTERIOR DERECHOS DE ALUMBRADO PUBLICO | $9,177,188.67 | $9,177,188.67 | |||||
| 4.1.4.3.3 | POR EL SERVICIO PÚBLICO DE PANTEONES | $480,414.00 | $375,286.00 | $417,765.00 | $352,924.00 | $399,363.00 | $2,025,752.00 | |
| 4.1.4.3.3.2 | POR EL PERMISO PARA EL SERVICIO FUNERARIO PARTICULAR | $120,594.00 | $104,809.00 | $105,452.00 | $98,379.00 | $105,452.00 | $534,686.00 | |
| 4.1.4.3.3.3 | POR EL SERVICIO DE INHUMACIONES Y EXHUMACIONES | $114,807.00 | $88,893.00 | $102,588.00 | $87,648.00 | $93,624.00 | $487,560.00 | |
| 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 | $5,392.00 | $4,719.00 | $1,452.00 | $1,452.00 | $6,897.00 | $19,912.00 | |
| 4.1.4.3.3.8 | POR SERVICIOS FUNERARIOS | $179,870.00 | $157,512.00 | $189,266.00 | $150,222.00 | $178,293.00 | $855,163.00 | |
| 4.1.4.3.3.9 | POR SERVIC.DE CREMACION PREST. POR PARTICULARES | $540.00 | $540.00 | $540.00 | $1,620.00 | |||
| 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 | $9,600.00 | $6,544.00 | $6,344.00 | $4,368.00 | $5,304.00 | $32,160.00 | |
| 4.1.4.3.3.11 | POR LA RECUPERACIÓN DE RESTOS DE FOSA COMÚN CUANDO FUERE EXHUMADOW A CARGO DEL MUNICIPIO | $231.00 | $1,245.00 | $1,743.00 | $747.00 | $1,245.00 | $5,211.00 | |
| 4.1.4.3.3.12 | POR EL NOMBRAMIENTO DE BENEFICIARIO | $49,920.00 | $11,024.00 | $10,920.00 | $9,568.00 | $8,008.00 | $89,440.00 | |
| 4.1.4.3.4 | POR SERVICIOS DE VIGILANCIA Y LOS RELATIVOS A VIALIDAD | $73,755.32 | $55,621.98 | $62,393.00 | $66,675.24 | $78,904.72 | $337,350.26 | |
| 4.1.4.3.4.2 | PERMISOS RELACIONADOS CON LA VIALIDAD DE VEHICULOS DE CARGA | $41,800.56 | $24,735.10 | $32,925.00 | $41,360.24 | $47,738.80 | $188,559.70 | |
| 4.1.4.3.4.3 | ACTIVIDADES QUE REQUIEREN LA OCUPACION DE LA VIA PÚBLICA | $31,954.76 | $30,886.88 | $29,468.00 | $25,315.00 | $31,165.92 | $148,790.56 | |
| 4.1.4.3.5 | POR LOS SERVICIOS DE CORRALON Y GRUA | $863.00 | $329.00 | $256.46 | $75.00 | $260.00 | $1,783.46 | |
| 4.1.4.3.5.1 | POR LOS SERVICIOS DE CORRALON | $291.00 | $329.00 | $256.46 | $75.00 | $260.00 | $1,211.46 | |
| 4.1.4.3.5.2 | POR LOS SERVICIOS DE GRUA | $572.00 | $572.00 | |||||
| 4.1.4.3.6 | SERVICIO QUE PRESTA LA DIRECCION DE CATASTRO MUNICIPAL | $4,031,718.00 | $3,962,249.00 | $3,046,609.00 | $2,789,687.00 | $3,392,268.00 | $17,222,531.00 | |
| 4.1.4.3.6.1 | POR EMISION DE COPIAS SIMPLES | $114,257.00 | $77,860.00 | $90,893.00 | $66,123.00 | $98,167.00 | $447,300.00 | |
| 4.1.4.3.6.2 | EXPEDICION DE COPIAS FOTOSTATICASO DUPLICADOSCERTIFICADAS | $220,851.00 | $153,671.00 | $171,963.00 | $127,971.00 | $166,967.00 | $841,423.00 | |
| 4.1.4.3.6.3 | POR LA EXPEDICION DE OFICIOS | $2,579,022.00 | $2,943,089.00 | $1,906,975.00 | $1,751,783.00 | $2,121,985.00 | $11,302,854.00 | |
| 4.1.4.3.6.5 | POR LA ELABORACION DE PLANOS | $153,519.00 | $117,307.00 | $137,183.00 | $101,361.00 | $137,673.00 | $647,043.00 | |
| 4.1.4.3.6.6 | POR DILIGENCIAS DE VERIFICACION | $207,514.00 | $188,043.00 | $241,014.00 | $170,463.00 | $214,462.00 | $1,021,496.00 | |
| 4.1.4.3.6.7 | TRABAJOS DE TOPOGRAFIA | $488,712.00 | $269,177.00 | $271,508.00 | $350,601.00 | $318,653.00 | $1,698,651.00 | |
| 4.1.4.3.6.8 | EXPEDIC.OFICIOS DEL RESULTADO POR REVISION TECNICA | $68,307.00 | $58,137.00 | $25,649.00 | $52,805.00 | $92,227.00 | $297,125.00 | |
| 4.1.4.3.6.11 | TRABAJOS CON SISTEMA GPS | $43,106.00 | $29,880.00 | $56,439.00 | $43,160.00 | $44,820.00 | $217,405.00 | |
| 4.1.4.3.6.12 | TRABAJOS DE INVESTIGACION EN R.P.P | $33,670.00 | $33,184.00 | $49,776.00 | $34,221.00 | $45,628.00 | $196,479.00 | |
| 4.1.4.3.6.13 | PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS | $519.00 | 519 | $1,038.00 | ||||
| 4.1.4.3.6.14 | ASIGN.DE NOMENCLATURA EN PLANOS DE FRACCIONAMIENTOS | $1,317.00 | $705.00 | $695.00 | $1,805.00 | $4,522.00 | ||
| 4.1.4.3.6.15 | REVISIÓN Y VALIDACION EN LINEA DE PLANOS EN FORMATO CATASTRAL: | $122,760.00 | $90,584.00 | $93,985.00 | $90,504.00 | $149,362.00 | $547,195.00 | |
| 4.1.4.4 | ACCESORIOS DE DERECHOS | $430,957.82 | $330,588.37 | $330,259.51 | $313,913.62 | $306,880.37 | $1,712,599.69 | |
| 4.1.4.4.1 | ACTUALIZACION DE DERECHOS | $45,975.73 | $10,750.85 | $22,247.46 | $11,856.10 | $13,463.74 | $104,293.88 | |
| 4.1.4.4.1.1 | DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (ACTUALIZACION) | $45,975.73 | $10,750.85 | $22,247.46 | $11,856.10 | $13,463.74 | $104,293.88 | |
| 4.1.4.4.2 | RECARGOS DE DERECHOS | $136,075.09 | $32,148.52 | $67,834.05 | $33,893.52 | $40,794.63 | $310,745.81 | |
| 4.1.4.4.2.1 | DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (RECARGOS) | $136,075.09 | $32,148.52 | $67,834.05 | $33,893.52 | $40,794.63 | $310,745.81 | |
| 4.1.4.4.3 | MULTAS DE DERECHOS | $248,907.00 | $287,689.00 | $240,178.00 | $268,164.00 | $252,622.00 | $1,297,560.00 | |
| 4.1.4.4.3.1 | DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (MULTAS) | $384.00 | $384.00 | |||||
| 4.1.4.4.3.9 | OTROS DERECHOS (MULTAS) | $248,523.00 | $287,689.00 | $240,178.00 | $268,164.00 | $252,622.00 | $1,297,176.00 | |
| 4.1.4.9 | OTROS DERECHOS | $11,832,223.39 | $7,148,443.62 | $9,928,396.23 | $8,217,470.03 | $14,065,267.77 | $51,191,801.04 | |
| 4.1.4.9.1 | POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS | $364,134.00 | $255,668.00 | $332,667.00 | $271,756.00 | $377,930.00 | $1,602,155.00 | |
| 4.1.4.9.1.1 | EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS ALCOHOLICAS Y/O CERVEZA.CONSUMO LUGAR DIFERENTE | $60,138.00 | $35,181.00 | $46,683.00 | $127,082.00 | $54,939.00 | $324,023.00 | |
| 4.1.4.9.1.2 | EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS ALCOHOLICAS Y/O CERVEZA CONSUMO MISMO LUGAR | $248,855.00 | $148,092.00 | $253,375.00 | $111,521.00 | $267,759.00 | $1,029,602.00 | |
| 4.1.4.9.1.3 | REVALIDACION DE LICENCIAS DE FUNCIONAMIENTO DE ESTABLECIMIENTOS | $55,141.00 | $72,395.00 | $32,609.00 | $33,153.00 | $55,232.00 | $248,530.00 | |
| 4.1.4.9.2 | DE LOS SERVICIOS QUE PRESTA LA DIRECCION DE DESARROLLO URBANO | $9,317,143.69 | $5,165,811.61 | $7,558,159.87 | $6,065,657.54 | $11,586,112.28 | $39,692,884.99 | |
| 4.1.4.9.2.1 | LICENCIAS DE USO DEL SUELO | $1,740,669.00 | $930,357.00 | $1,727,177.00 | $901,875.00 | $1,455,297.00 | $6,755,375.00 | |
| 4.1.4.9.2.2 | POR EL ANALISIS DE FACTIBILIDAD DE USO DE SUELO | $228,304.00 | $113,823.00 | $154,056.00 | $166,911.86 | $175,999.00 | $839,093.86 | |
| 4.1.4.9.2.3 | CONSTANCIA DE ALINEAMIENTO | $21,539.00 | $21,866.00 | $28,666.00 | $15,759.00 | $58,681.00 | $146,511.00 | |
| 4.1.4.9.2.4 | TRABAJOS DE CONSTRUCCION | $6,527,443.73 | $3,091,074.00 | $4,821,212.14 | $3,999,471.00 | $9,034,051.00 | $27,473,251.87 | |
| 4.1.4.9.2.5 | CONSTANCIAS DE TERMINACION DE OBRAS | $284,817.00 | $341,558.00 | $363,617.00 | $182,843.00 | $291,204.00 | $1,464,039.00 | |
| 4.1.4.9.2.6 | LICENCIA DE URBANIZACION | $175,652.15 | $148,894.89 | $112,851.49 | $376,802.51 | $101,581.49 | $915,782.53 | |
| 4.1.4.9.2.9 | OTORGAMIENTO DE CONSTANCIA A QUE SE REFIERE LA LEY SOBRE REGIMEN DE PROPIEDAD Y | $34,397.00 | $7,053.00 | $10,658.00 | $14,755.00 | $11,488.00 | $78,351.00 | |
| 4.1.4.9.2.10 | PERMISOS DE ANUNCIOS | $131,433.00 | $175,541.00 | $77,053.00 | $122,964.00 | $73,180.00 | $580,171.00 | |
| 4.1.4.9.2.11 | VISITAS DE INSPECCION | $1,443.30 | $1,037.00 | $1,556.10 | $4,036.40 | |||
| 4.1.4.9.2.12 | REVISION PREVIA DE PROYECTOS | $21,931.00 | $15,846.00 | $21,251.00 | $19,287.00 | $23,847.00 | $102,162.00 | |
| 4.1.4.9.2.13 | REVISION PREVIA DE TODOS LOS PROYECTOS DE URBANIZACION E INFRAESTRUCTURA URBANA | $5,773.20 | $9,171.16 | $7,676.76 | $4,149.60 | $10,788.96 | $37,559.68 | |
| 4.1.4.9.2.14 | POR FACTIBILIDAD DE INSTALAC.D ANUNCIOS DE PROPAGANDAS A PUBL.PERMANENTE INMUEB. | $192.00 | $728.00 | $312.00 | $624.00 | $832.00 | $2,688.00 | |
| 4.1.4.9.2.15 | REVISION PREVIA DE PROYECT.DE LOTIFIC. DE FRACCIONAMIENTOS | $7,120.28 | $5,385.42 | $11,521.12 | $10,861.08 | $4,230.78 | $39,118.68 | |
| 4.1.4.9.2.18 | OFICIO DE INFORMACIÓN DE INMUEBLES EN ZONAS DE RESERVA | $43,214.96 | $34,072.20 | $49,071.00 | $39,543.72 | $54,660.00 | $220,561.88 | |
| 4.1.4.9.2.19 | EMISION DE COPIAS SIMPLES O CERTIFICADAS DE CUAlQUIER DOCUMENT.CONTENIDO EN EL EXP. DE DESARR.URUABO | $4,452.55 | $4,023.14 | $3,146.94 | $3,323.00 | $2,453.95 | $17,399.58 | |
| 4.1.4.9.2.21 | COPIA ELECTRONICA DE PLANOS APROBADOS POR LA DIRECC. DE DESARROLLO URB. EN DISCO | $500.34 | $1,701.34 | $2,201.68 | ||||
| 4.1.4.9.2.22 | AUTORIZACION DE LA CONSTITUCION DE DESARROLLO INMOBILIARIO | $250,779.00 | $121,375.80 | $118,263.60 | $46,683.00 | $537,101.40 | ||
| 4.1.4.9.2.23 | AUTORIZACION DE LA MODIFICACION DE LA CONSTITUCION DE DESARROLLO INMOBILIARIO | $19,244.00 | $15,561.00 | $9,336.60 | $75,730.10 | $119,871.70 | ||
| 4.1.4.9.2.24 | EMISIÓN DE LA CÉDULA URBANA | $6,090.70 | $7,111.40 | $12,373.60 | $2,593.50 | $10,817.50 | $38,986.70 | |
| 4.1.4.9.2.25 | REVISIÓN DE INTEGRACIÓN DE PREDIOS EJIDALES | $3.00 | $3.00 | |||||
| 4.1.4.9.2.26 | EMISIÓN DE DICTAMEN TÉCNICO | $56,192.48 | $8,525.40 | $13,693.68 | $74,220.07 | $149,920.40 | $302,552.03 | |
| 4.1.4.9.2.27 | AUTORIZACIÓN DE PROTOTIPO | $6,734.00 | $5,185.00 | $1,037.00 | $3,111.00 | $16,067.00 | ||
| 4.1.4.9.3 | POR CERTIFICACIONES Y CONSTANCIAS | $546,817.00 | $431,114.00 | $537,521.00 | $413,381.00 | $549,925.00 | $2,478,758.00 | |
| 4.1.4.9.3.1 | CERTIFICADOS O CONSTANC. NO SEÑALADAS EN FORMA EXPRESA CAPITULO II TITULO SEGUNDO LHMM | $8,064.00 | $4,784.00 | $3,848.00 | $5,304.00 | $3,536.00 | $25,536.00 | |
| 4.1.4.9.3.3 | CERTIFICACIONES DE NO ADEUDAR IMPUESTO PREDIAL | $494,400.00 | $390,688.00 | $497,848.00 | $372,216.00 | $501,799.00 | $2,256,951.00 | |
| 4.1.4.9.3.4 | CERTIFICACIONES DE COOPERACION | $96.00 | $104.00 | $208.00 | $104.00 | $512.00 | ||
| 4.1.4.9.3.5 | CONSTANC.ANUAL DE INSCRIP. PADRON CONTRAT.OBRAS PÚBLICA | $4,810.00 | $4,148.00 | $6,222.00 | $7,280.00 | $6,240.00 | $28,700.00 | |
| 4.1.4.9.3.6 | CERTIFICADOS DE VECINDAD | $28,989.00 | $20,280.00 | $19,656.00 | $16,536.00 | $27,872.00 | $113,333.00 | |
| 4.1.4.9.3.10 | CONSTANC.DE NO ADEUDAR DERECHOS AGUA POTABLE. COMISAR.COL.MARGINADA | $2,880.00 | $2,184.00 | $1,976.00 | $1,768.00 | $1,456.00 | $10,264.00 | |
| 4.1.4.9.3.11 | CONSTANC.DE NO SERVICIO DE AGUA POTABLE. COMISAR.COL.MARGINADA | $4,896.00 | $4,475.00 | $3,224.00 | $5,824.00 | $3,432.00 | $21,851.00 | |
| 4.1.4.9.3.13 | POR CONSTANCIA DE LICENCIA DE FUNCIONAMIENTO | $2,682.00 | $4,555.00 | $4,643.00 | $4,245.00 | $5,486.00 | $21,611.00 | |
| 4.1.4.9.4 | OTROS SERVICIOS PRESTADOS POR EL AYUNTAMIENTO | $19,331.73 | $68,913.04 | $46,991.48 | $58,597.80 | $46,265.48 | $240,099.53 | |
| 4.1.4.9.4.2 | PUBLICACIONES EN LA GACETA MUNICIPAL | $464.73 | $56,642.04 | $26,142.48 | $43,570.80 | $26,142.48 | $152,962.53 | |
| 4.1.4.9.4.3 | POR EXPEDICION DE DUPLICADOS DE RECIBOS OFICIALES | $18,867.00 | $12,271.00 | $20,849.00 | $15,027.00 | $20,123.00 | $87,137.00 | |
| 4.1.4.9.5 | SERVICIOS QUE PRESTA LA U.M.A.I.P | $78.00 | $2,157.00 | $120.00 | $10.00 | $6.00 | $2,371.00 | |
| 4.1.4.9.5.1 | DOCUMENTOS Y ARCHIVOS | $78.00 | $2,157.00 | $120.00 | $10.00 | $6.00 | $2,371.00 | |
| 4.1.4.9.7 | POR CONCESIONES DE SERV.PUBLIC.MPLS.EN CASOS QUE ASÍ DETERM.EL AYUNTAMIENTO | $62,940.45 | $107,694.45 | $33,103.45 | $66,206.90 | $269,945.25 | ||
| 4.1.4.9.7.1 | % PARA CAMPAÑA DE ORIENTACION Y CONCIENTIZACION AMBIENTAL | $62,940.45 | $107,694.45 | $33,103.45 | $66,206.90 | $269,945.25 | ||
| 4.1.4.9.8 | POR LOS SERVICIOS QUE PRESTA LA SUBDIRECCIÓN DE RESIDUOS SÓLIDOS | $386,543.00 | $335,879.00 | $429,849.00 | $355,530.00 | $342,761.00 | $1,850,562.00 | |
| 4.1.4.9.8.1 | POR EL USO DE VERTEDEROS | $386,543.00 | $335,879.00 | $429,849.00 | $355,530.00 | $342,761.00 | $1,850,562.00 | |
| 4.1.4.9.9 | POR EL USO DE ESTACIONAM. Y BAÑOS PUBLIC. PROPIEDAD DEL MPIO | $776,256.00 | $619,178.50 | $669,127.00 | $630,410.00 | $756,835.00 | $3,451,806.50 | |
| 4.1.4.9.9.1 | ESTACIONAMIENTOS | $612,792.00 | $495,418.50 | $543,579.00 | $524,118.00 | $631,811.00 | $2,807,718.50 | |
| 4.1.4.9.9.2 | BAÑOS PUBLICOS | $163,464.00 | $123,760.00 | $125,548.00 | $106,292.00 | $125,024.00 | $644,088.00 | |
| 4.1.4.9.11 | POR LOS SERVICIOS EN MATERIA DE PROTECCIÓN CIVIL | $358,979.52 | $162,028.02 | $353,960.88 | $389,024.24 | $339,226.11 | $1,603,218.77 | |
| 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 | $7,680.00 | $1,037.40 | $8,717.40 | ||||
| 4.1.4.9.11.2 | REVISIÓN Y ANÁLISIS DE LA SOLICITUD DE DICTAMEN DE RIESGO: | $4,041.24 | $5,556.84 | $3,112.20 | $12,448.80 | $14,316.12 | $39,475.20 | |
| 4.1.4.9.11.3 | REVISIÓN Y ANÁLISIS DE LA SOLICITUD DE ANÁLISIS DE RIESGO: | $11,203.92 | $39,836.16 | $11,826.36 | $1,867.32 | $64,733.76 | ||
| 4.1.4.9.11.4 | REVISIÓN DOCUMENTAL Y ANÁLISIS DE LA SOLICITUD PARA OBTENER EL REGISTRO DEL PROGRAMA INTERNO DE PROTECCIÓN CIVIL: | $267,876.48 | $81,259.68 | $222,833.52 | $258,934.28 | $254,576.88 | $1,085,480.84 | |
| 4.1.4.9.11.5 | REVISIÓN Y ANÁLISIS DE LA SOLICITUD DE CONSTANCIA DE CUMPLIMIENTO DE REQUISITOS EN MATERIA DE PROTECCIÓN CIVIL | $79,381.80 | $64,007.58 | $88,179.00 | $104,777.40 | $68,465.79 | $404,811.57 | |
| 4.1.5 | PRODUCTOS | $14,549,568.32 | $17,901,460.58 | $20,976,394.83 | $18,969,124.15 | $21,572,415.14 | $93,968,963.02 | |
| 4.1.5.1 | PRODUCTOS | $14,549,568.32 | $17,901,460.58 | $20,976,394.83 | $18,969,124.15 | $21,572,415.14 | $93,968,963.02 | |
| 4.1.5.1.1 | POR LOS DAÑOS OCASIONADOS A BIENES DEL MUNICIPIO | $369,175.55 | $405,438.51 | $264,336.30 | $456,471.42 | $755,801.70 | $2,251,223.48 | |
| 4.1.5.1.1.1 | POR DAÑOS A BIENES PROPIEDAD DEL MUNICIPIO | $368,550.55 | $401,299.51 | $261,697.80 | $445,460.42 | $748,976.70 | $2,225,984.98 | |
| 4.1.5.1.1.2 | POR EXTRAVIO DE ARTÍCULOS PROPIEDAD DEL MUNICIPIO Y OTROS DESCUENTOS | $625.00 | $4,139.00 | $2,638.50 | $11,011.00 | $6,825.00 | $25,238.50 | |
| 4.1.5.1.2 | INTERESES POR FINANCIAMIENTO | $13,571,187.81 | $16,642,583.04 | $18,270,893.01 | $17,740,557.09 | $20,070,331.28 | $86,295,552.23 | |
| 4.1.5.1.2.1 | INTERESES/RECURSOS DE LIBRE DISPOSICIÓN Y FINANCIAMIENTO | $13,532,101.90 | $16,631,464.90 | $18,253,604.74 | $17,779,369.16 | $20,046,721.18 | $86,243,261.88 | |
| 4.1.5.1.2.2 | INTERESES ETIQUETADO (RECURSOS CON FINES ESPECIFICOS) | $39,085.91 | $11,118.14 | $17,288.27 | -$38,812.07 | $23,610.10 | $52,290.35 | |
| 4.1.5.1.4 | POR VENTA DE FORMAS OFICIALES IMPRESAS Y BASES DE LICITACIÓN O INVITACIÓN | $26,997.83 | $104,088.97 | $125,294.91 | $86,301.97 | $163,848.37 | $506,532.05 | |
| 4.1.5.1.4.2 | BASES DE LICITACION O INVITACION (GRAVA 16% I.V.A.) | $79,465.42 | $94,034.25 | $58,120.67 | $129,310.11 | $360,930.45 | ||
| 4.1.5.1.4.3 | FORMATO DE LICENCIA DE FUNCIONAMIENTO (GRAVA 16% I.V.A.) | $26,997.83 | $24,623.55 | $31,260.66 | $28,181.30 | $34,538.26 | $145,601.60 | |
| 4.1.5.1.5 | OTROS PRODUCTOS NO ESPECIFICADOS | $551,536.13 | $629,109.76 | $2,265,958.61 | $656,485.67 | $498,133.35 | $4,601,223.52 | |
| 4.1.5.1.5.1 | PRODUCTOS QUE GRAVAN 16% DE IVA | $31,086.00 | $25,854.00 | $39,768.00 | $32,139.00 | $34,427.00 | $163,274.00 | |
| 4.1.5.1.5.2 | PRODUCTOS QUE NO GRAVAN IVA | $188,638.09 | $272,645.80 | $1,893,409.77 | $296,233.10 | $128,155.72 | $2,779,082.48 | |
| 4.1.5.1.5.3 | INTERESES POR PRÉSTAMOS, CRÉDITOS Y OTROS | $331,812.04 | $330,609.96 | $332,780.84 | $328,113.57 | $335,550.63 | $1,658,867.04 | |
| 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 | $30,671.00 | $120,240.30 | $49,912.00 | $29,308.00 | $84,300.44 | $314,431.74 | |
| 4.1.5.1.7.1 | LOCAL LIBRERIA DANTE/OLIMPO (GRAVA 16%) | $12,500.00 | $12,500.00 | $12,500.00 | $12,500.00 | $12,500.00 | $62,500.00 | |
| 4.1.5.1.7.4 | LOCALES EN CAMPOS DEPORTIVOS | $18,171.00 | $17,354.00 | $37,412.00 | $16,808.00 | $4,390.00 | $94,135.00 | |
| 4.1.5.1.7.6 | ARRENDAMIENTO PREDIO-TABLAJE CATASTRAL 12741 DEL MUNICIPIO DE MÉRIDA. (GRAVA 16%) | $90,386.30 | 67410.44 | $157,796.74 | ||||
| 4.1.6 | APROVECHAMIENTOS | $1,184,441.19 | $742,640.73 | $1,400,897.19 | $674,248.45 | $1,743,122.47 | $5,745,350.03 | |
| 4.1.6.2 | MULTAS | $445,077.23 | $486,675.38 | $1,005,497.05 | $750,816.82 | $715,953.20 | $3,404,019.68 | |
| 4.1.6.2.1 | MULTAS POR INFRACC. A LEYES Y REGLAM.MPLES Y OTROS DE ORDEN | $445,077.23 | $486,675.38 | $1,005,497.05 | $750,816.82 | $715,953.20 | $3,404,019.68 | |
| 4.1.6.2.1.1 | MULTA POR TERRENOS BALDIOS | $7,110.00 | $5,049.75 | $2,990.00 | 10100 | $25,249.75 | ||
| 4.1.6.2.1.2 | MULTAS DE ECOLOGIA | $3,907.00 | $347.00 | $347.00 | $2,837.00 | $347.00 | $7,785.00 | |
| 4.1.6.2.1.3 | MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO | $6,254.30 | $962.20 | $962.20 | $3,268.70 | $11,447.40 | ||
| 4.1.6.2.1.4 | MULTAS POR PROCESO DE AUDITORIA | $1,924.00 | $6,147.00 | $6,222.00 | $1,037.00 | $3,111.00 | $18,441.00 | |
| 4.1.6.2.1.6 | MULTAS DE CONSTRUCC.PROCES.LEGALES | $167,543.42 | $289,762.60 | $674,277.04 | $439,951.60 | $342,569.88 | $1,914,104.54 | |
| 4.1.6.2.1.7 | INFRACCIONES AL REGLAMENTO DE LA POLICIA MUNICIPAL | $12,919.00 | $10,828.00 | $4,160.00 | $7,896.36 | $3,388.00 | $39,191.36 | |
| 4.1.6.2.1.8 | INFRACCIONES AL REGLAMENTO DE LA LEY DE TRANSITO Y VIALIDAD | $215,566.00 | $163,531.00 | $251,861.00 | $273,200.00 | $321,102.00 | $1,225,260.00 | |
| 4.1.6.2.1.9 | INFRACCIONES AL REGLAMENTO DEL CATASTRO MUNICIPAL | $1,443.30 | $1,443.30 | |||||
| 4.1.6.2.1.10 | INFRACCIONES AL REGLAMENTO DE PROTECCION CIVIL | $5,005.73 | $5,005.73 | 5005.73 | $15,017.19 | |||
| 4.1.6.2.1.11 | INFRACCIONES AL REGLAMENTO DE CONSTRUCCION | $23,404.48 | $10,047.83 | $59,672.08 | $22,626.16 | $14,768.59 | $130,519.14 | |
| 4.1.6.2.1.17 | INFRACCIONES AL REGLAMENTO PARA LA PROTECCIÓN Y CONSERVACIÓN DEL ARBOLADO URBANO DEL MUNICIPIO DE MÉRIDA | $15,561.00 | $15,561.00 | |||||
| 4.1.6.3 | INDEMNIZACIONES | $82,596.52 | $324.60 | $48,887.50 | $21,991.30 | $819.60 | $154,619.52 | |
| 4.1.6.3.1 | INDEMNIZACIONES POR CHEQUES DEVUELTOS | $82,596.52 | $324.60 | $48,887.50 | $21,991.30 | $819.60 | $154,619.52 | |
| 4.1.6.3.1.1 | 20% INDEMNIZACION S/CHEQUES DEVUELTOS | $833.20 | $833.20 | |||||
| 4.1.6.3.1.2 | 10% DE INDEMNIZACION S/CHEQUES DEVUELTOS | $81,763.32 | $324.60 | $48,887.50 | $21,991.30 | $819.60 | $153,786.32 | |
| 4.1.6.8 | ACCESORIOS DE APROVECHAMIENTOS | $25,902.14 | $28,392.44 | $40,818.00 | $33,944.04 | $37,783.00 | $166,839.62 | |
| 4.1.6.8.4 | GASTOS DE EJECUCION | $25,902.14 | $28,392.44 | $40,818.00 | $33,944.04 | $37,783.00 | $166,839.62 | |
| 4.1.6.8.4.3 | GASTOS DE EJECUCION S/CHEQUES DEVUELTOS | $577.32 | $577.32 | |||||
| 4.1.6.8.4.5 | ESTACIONAMIENTOS PUBLICOS Y PRIVADOS GTS.EJEC. | $577.32 | $622.44 | $1,115.04 | $2,314.80 | |||
| 4.1.6.8.4.11 | GASTOS EXTRAORDINARIOS DE EJECUCIÓN | $24,747.50 | $27,770.00 | $40,818.00 | $32,829.00 | $37,783.00 | $163,947.50 | |
| 4.1.6.9 | OTROS APROVECHAMIENTOS | $630,865.30 | $227,248.31 | $305,694.64 | -$132,503.71 | $988,566.67 | $2,019,871.21 | |
| 4.1.6.9.1 | HONORARIOS POR NOTIFICACION | $630,865.30 | $188,876.50 | $108,509.38 | $56,684.00 | $57,813.80 | $1,042,748.98 | |
| 4.1.6.9.1.1 | HONORARIOS POR NOTIFICACION DE IMPUESTOS | $628,749.30 | $186,383.50 | $107,036.38 | $53,830.00 | $56,005.80 | $1,032,004.98 | |
| 4.1.6.9.1.2 | HONORARIOS POR NOTIFICACION DE DERECHOS | $2,116.00 | $2,493.00 | $1,473.00 | $2,854.00 | $1,808.00 | $10,744.00 | |
| 4.1.6.9.3 | APROVECHAMIENTOS DIVERSOS | $38,371.81 | $197,185.26 | -$189,187.71 | $930,752.87 | $977,122.23 | ||
| 4.1.6.9.3.1 | INSCRIPCIONES AL MARATON | $910,725.00 | $910,725.00 | |||||
| 4.1.6.9.3.2 | PENALIZACIONES | $38,371.81 | $197,185.26 | -$189,187.71 | $20,027.87 | $66,397.23 | ||
| 4.2 | PARTICIPACIONES.APORTACIONES, CONVENIOS, INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL, FONDOS DISTINTOS DE APORTACIONES, TRANSFERENCIAS.ASIGNACIONES, SUBSIDIOS Y SUBVENCIONES, Y PENSIONES Y JUBILACIONES | $117,631,502.30 | $259,197,790.99 | $266,129,899.79 | $219,060,960.74 | $264,274,748.37 | $1,126,294,902.19 | |
| 4.2.1 | PARTICIPACIONES, APORTACIONES, CONVENIOS, INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL Y FONDOS DISTINTOS DE APORTACIONES | $117,631,502.30 | $259,197,790.99 | $266,129,899.79 | $219,060,960.74 | $264,274,748.37 | $1,126,294,902.19 | |
| 4.2.1.1 | PARTICIPACIONES | $113,992,212.53 | $153,018,592.83 | $159,296,497.59 | $112,170,411.36 | $156,974,555.39 | $695,452,269.70 | |
| 4.2.1.1.1 | FONDO GENERAL DE PARTICIPACIONES | $73,447,808.72 | $76,477,059.78 | $101,620,422.25 | $68,238,534.38 | $94,454,162.86 | $414,237,987.99 | |
| 4.2.1.1.1.1 | EJERCICIO FONDO GRAL. DE PARTICIPACIONES | $73,447,808.72 | $76,477,059.78 | $87,136,695.78 | $68,238,534.38 | $94,454,162.86 | $399,754,261.52 | |
| 4.2.1.1.1.4 | AJUSTE DE EJERCICIOS ANTERIORES FONDO GRAL. DE PARTICIPACIONES | $14,483,726.47 | $14,483,726.47 | |||||
| 4.2.1.1.2 | FONDO DE FOMENTO MUNICIPAL | $26,678,998.73 | $27,275,814.92 | $32,623,588.32 | $25,654,396.80 | $30,832,953.27 | $143,065,752.04 | |
| 4.2.1.1.2.1 | EJERCICIO FONDO DE FOMENTO MUNICIPAL | $26,678,998.73 | $27,275,814.92 | $29,387,482.78 | $25,654,396.80 | $30,832,953.27 | $139,829,646.50 | |
| 4.2.1.1.2.4 | AJUSTE DE EJERCICIOS ANTERIORES FONDO DE FOMENTO MUNICIPAL | $3,236,105.54 | $3,236,105.54 | |||||
| 4.2.1.1.3 | FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | $4,659,601.13 | $11,910,679.83 | $4,659,601.13 | $4,659,601.13 | $14,154,267.95 | $40,043,751.17 | |
| 4.2.1.1.3.1 | EJERCICIO FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | $4,659,601.13 | $4,659,601.13 | $4,659,601.13 | $4,659,601.13 | $4,659,601.13 | $23,298,005.65 | |
| 4.2.1.1.3.3 | AJUSTE DEL EJERCICIO FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | $9,494,666.82 | $9,494,666.82 | |||||
| 4.2.1.1.3.4 | AJUSTE DE EJERCICIOS ANTERIORES FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | $7,251,078.70 | $7,251,078.70 | |||||
| 4.2.1.1.4 | FONDO ESPECIAL ( I. E. P. S. ) | $2,923,631.48 | $2,573,547.73 | $5,233,534.34 | $2,657,390.06 | $2,563,578.56 | $15,951,682.17 | |
| 4.2.1.1.4.1 | EJERCICIO FONDO ESPECIAL | $2,923,631.48 | $2,573,547.73 | $5,454,204.98 | $2,657,390.06 | $2,563,578.56 | $16,172,352.81 | |
| 4.2.1.1.4.4 | AJUSTE DE EJERCICIOS ANTERIORES FONDO ESPECIAL | -$220,670.64 | -$220,670.64 | |||||
| 4.2.1.1.5 | IMPTO. ESPEC.S/PROD.Y SERV. P/VTA. D GASOLINA Y DIESEL | $3,837,596.36 | $4,497,484.81 | $4,068,097.74 | $3,207,406.89 | $5,142,904.45 | $20,753,490.25 | |
| 4.2.1.1.5.1 | EJERCICIO S/PROD.Y SERV.P/VTA.GASOLINA Y DIESEL | $3,837,596.36 | $4,497,484.81 | $4,068,097.74 | $3,207,406.89 | $5,142,904.45 | $20,753,490.25 | |
| 4.2.1.1.6 | FONDO IMPUESTO SOBRE LA RENTA | $1,598,190.96 | $28,052,794.77 | $10,225,174.45 | $6,767,704.31 | $9,171,804.93 | $55,815,669.42 | |
| 4.2.1.1.6.5 | FONDO I.S.R. 100% | $766,312.00 | $25,876,329.00 | $5,117,284.00 | $6,063,494.00 | $8,184,146.00 | $46,007,565.00 | |
| 4.2.1.1.6.6 | POR ENAJENACIÓN DE BIENES INMUEBLES ESTABLECIDO EN EL ART. 126 DE LA LEY DE ISR | $831,878.96 | $2,176,465.77 | $5,107,890.45 | $704,210.31 | $987,658.93 | $9,808,104.42 | |
| 4.2.1.1.7 | COMPENSACION A TRAVES DEL FEIEF | -$987,833.60 | -$474,292.43 | -$500,414.74 | -$381,116.31 | -$440,530.75 | -$2,784,187.83 | |
| 4.2.1.1.7.1 | COMPENSACION A TRAVES DEL FEIEF FONDO GENERAL | -$1,090,200.86 | -$474,292.43 | -$500,414.74 | -$381,116.31 | -$440,530.75 | -$2,886,555.09 | |
| 4.2.1.1.7.3 | COMPENSACION A TRAVES DEL FEIEF FONDO DE FISCALIZACION | $102,367.26 | $102,367.26 | |||||
| 4.2.1.1.8 | DIVERSOS IMPUESTOS ESTATALES | $1,834,218.75 | $2,705,503.42 | $1,366,494.10 | $1,366,494.10 | $1,095,414.12 | $8,368,124.49 | |
| 4.2.1.1.8.1 | DIVERSOS IMPUESTOS ESTATALES | $1,486,746.39 | $2,119,312.80 | $1,231,758.16 | $1,231,758.16 | $1,112,135.61 | $7,181,711.12 | |
| 4.2.1.1.8.2 | ESTATALES (VTA,BEBIDAS C/CONTENIDO ALCOHÓLICO) | $347,472.36 | $586,190.62 | $134,735.94 | $134,735.94 | -$16,721.49 | $1,186,413.37 | |
| 4.2.1.2 | APORTACIONES | $105,033,196.00 | $105,033,196.00 | $105,033,196.00 | $105,033,196.00 | $420,132,784.00 | ||
| 4.2.1.2.1 | FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $124,118,408.00 | ||
| 4.2.1.2.1.1 | APORTACION FEDERAL A INFRAESTRUCTURA SOCIAL MPAL | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $124,118,408.00 | ||
| 4.2.1.2.2 | FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $296,014,376.00 | ||
| 4.2.1.2.2.1 | APORTACIÓN FEDERAL A FORTALECIMIENTO DE LOS MUNICIPIOS | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $296,014,376.00 | ||
| 4.2.1.3 | CONVENIOS | $57,180.00 | $79,728.00 | -$57,180.00 | 200000 | $279,728.00 | ||
| 4.2.1.3.1 | CON LA FEDERACIÓN O EL ESTADO | $57,180.00 | $79,728.00 | -$57,180.00 | 200000 | $279,728.00 | ||
| 4.2.1.3.1.1 | APORTACIONES DEL GOBIERNO FEDERAL | $57,180.00 | $79,728.00 | -$57,180.00 | 200000 | $279,728.00 | ||
| 4.2.1.4 | INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL | $3,582,109.77 | $1,066,274.16 | $1,857,386.20 | $1,857,353.38 | $2,066,996.98 | $10,430,120.49 | |
| 4.2.1.4.1 | FONDO DE COMPENSACION IMPTO.SOBRE AUTOMOVILES NUEVOS | $223,144.58 | $240,973.86 | $240,973.86 | $240,973.86 | $240,973.86 | $1,187,040.02 | |
| 4.2.1.4.1.1 | EJERCICIO FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES NUEVOS | $223,144.58 | $240,973.86 | $240,973.86 | $240,973.86 | $240,973.86 | $1,187,040.02 | |
| 4.2.1.4.2 | IMPUESTO SOBRE AUTOMOVILES NUEVOS | $3,358,965.19 | $825,300.30 | $1,616,412.34 | $1,616,379.52 | $1,826,023.12 | $9,243,080.47 | |
| 4.2.1.4.2.1 | EJERCICIO PARTIC.IMPTO.S/AUTOS NUEVOS | $3,358,965.19 | $825,300.30 | $1,616,412.34 | $1,616,379.52 | $1,826,023.12 | $9,243,080.47 | |
| 4.3 | OTROS INGRESOS Y BENEFICIOS | $7,388,471.11 | $8,601,947.65 | $5,051,336.18 | $7,452,428.71 | $9,015,240.29 | $37,509,423.94 | |
| 4.3.1 | INGRESOS FINANCIEROS | $7,388,471.11 | $8,601,947.65 | $5,051,336.18 | $7,452,428.71 | $9,015,240.29 | $37,509,423.94 | |
| 4.3.1.1 | INTERESES GANADOS DE TÍTULOS, VALORES Y DEMÁS INSTRUMENTOS FINANCIEROS | $7,388,471.11 | $8,601,947.65 | $5,051,336.18 | $7,452,428.71 | $9,015,240.29 | $37,509,423.94 | |
| 4.3.1.1.2 | INTERESES POR FINANCIAMIENTO | $7,388,471.11 | $8,601,947.65 | $5,051,336.18 | $7,452,428.71 | $9,015,240.29 | $37,509,423.94 | |
| 4.3.1.1.2.8 | CONTRATOS DE FIDEICOMISOS SIRJUM | $7,388,471.11 | $8,601,947.65 | $5,051,336.18 | $7,452,428.71 | $9,015,240.29 | $37,509,423.94 |