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Subdirección
de Contabilidad y Administración |
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Desglose de
Ingresos - Acumulados |
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Enero - Diciembre 2013 |
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Tipo de Fondo
:TODOS LOS FONDOS |
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CUENTA |
DESCRIPCION |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
TOTAL ENERO A DICIEMBRE 2013 |
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4 |
INGRESOS Y OTROS BENEFICIOS |
219,496,375.04 |
176,313,830.74 |
232,963,996.63 |
169,244,206.88 |
173,614,661.38 |
164,989,859.44 |
174,702,389.37 |
217,670,336.24 |
190,233,862.38 |
193,430,432.10 |
359,701,425.49 |
243,599,533.24 |
$ 2,515,960,908.93 |
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4.1 |
INGRESOS DE GESTION |
146,912,975.11 |
44,984,189.28 |
44,210,205.35 |
44,758,193.56 |
48,375,888.59 |
45,111,530.31 |
45,760,550.56 |
44,307,860.35 |
42,204,414.50 |
42,956,891.14 |
46,416,374.04 |
49,978,257.80 |
$ 645,977,330.59 |
4.1.1 |
IMPUESTOS |
115,183,297.00 |
29,865,965.48 |
25,692,150.89 |
27,453,212.84 |
30,506,963.83 |
29,877,098.27 |
30,616,616.83 |
25,502,270.19 |
26,227,498.85 |
26,797,820.64 |
30,210,616.63 |
29,625,935.97 |
$ 427,559,447.42 |
4.1.1.2 |
IMPUESTOS SOBRE EL PATRIMONIO |
113,261,292.00 |
28,971,438.00 |
24,161,544.63 |
26,588,357.38 |
29,289,456.83 |
29,259,129.93 |
29,647,157.83 |
24,316,682.55 |
25,023,220.31 |
25,698,894.68 |
28,689,146.75 |
26,737,950.25 |
$ 411,644,271.14 |
4.1.1.2.1 |
PREDIAL |
96,322,797.00 |
15,440,274.00 |
10,813,839.63 |
9,396,506.34 |
9,022,850.83 |
8,328,470.93 |
10,079,673.83 |
8,114,987.59 |
8,070,681.31 |
8,071,698.68 |
9,969,019.75 |
9,821,396.25 |
$ 203,452,196.14 |
4.1.1.2.1.1 |
BASE VALOR CATASTRAL |
94,553,942.00 |
9,499,409.00 |
5,276,810.63 |
3,497,061.34 |
2,517,557.83 |
2,110,859.93 |
3,485,316.83 |
2,069,807.59 |
1,730,079.31 |
1,843,989.68 |
3,190,903.75 |
3,100,547.25 |
$ 132,876,285.14 |
4.1.1.2.1.1.1 |
EJERCICIO |
116,498,517.00 |
10,298,030.00 |
5,599,968.63 |
3,482,246.91 |
2,490,077.83 |
2,094,326.02 |
3,452,554.58 |
2,053,435.85 |
1,716,042.52 |
1,820,368.25 |
3,156,879.56 |
3,059,774.24 |
$ 155,722,221.39 |
4.1.1.2.1.1.3 |
ACTUALIZACION EJERCICIO |
17,595.00 |
16,760.00 |
60,048.00 |
27,043.43 |
26,994.00 |
16,538.91 |
32,733.25 |
16,364.74 |
14,024.79 |
23,617.43 |
34,024.19 |
40,753.01 |
$ 326,496.75 |
4.1.1.2.1.1.4 |
ESTIMULO PARA CENTRO HISTORICO VALOR CATASTRAL |
|
1.00 |
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$ 1.00 |
4.1.1.2.1.1.4.1 |
EJERCICIO |
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|
1.00 |
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|
$ 1.00 |
4.1.1.2.1.1.5 |
BONIFICACION PREDIAL CATASTRAL
2013 |
-21,962,170.00 |
-815,381.00 |
-383,206.00 |
-12,230.00 |
486.00 |
-5.00 |
29.00 |
7.00 |
12.00 |
4.00 |
|
20.00 |
-$
23,172,434.00 |
4.1.1.2.1.1.5.1 |
20% BONIFICACION PREDIAL CATASTRAL
2013 |
-21,962,170.00 |
-44,197.00 |
4.00 |
171.00 |
472.00 |
0.00 |
29.00 |
|
12.00 |
4.00 |
|
20.00 |
-$
22,005,655.00 |
4.1.1.2.1.1.5.2 |
10% BONIFICACUON PREDIAL CATASTRAL
FEBRERO 2013 |
0.00 |
-771,184.00 |
-15,021.00 |
77.00 |
14.00 |
0.00 |
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|
-$
786,114.00 |
4.1.1.2.1.1.5.3 |
8 % BONIFICACION PREDIAL CATASTRAL
MARZO 2013 |
0.00 |
0.00 |
-368,189.00 |
-12,478.00 |
0.00 |
-5.00 |
|
7.00 |
|
|
|
|
-$
380,665.00 |
4.1.1.2.1.2 |
BASE CONTRAPRESTACION
(RENTAS) |
1,768,855.00 |
5,940,865.00 |
5,537,029.00 |
5,899,445.00 |
6,505,293.00 |
6,217,611.00 |
6,594,357.00 |
6,045,180.00 |
6,340,602.00 |
6,227,709.00 |
6,778,116.00 |
6,720,849.00 |
$ 70,575,911.00 |
4.1.1.2.1.2.1 |
EJERCICIO |
1,743,653.00 |
5,932,333.00 |
5,525,075.00 |
5,881,913.00 |
6,490,803.00 |
6,202,317.00 |
6,576,838.00 |
6,030,045.00 |
6,330,066.00 |
6,190,661.00 |
6,697,657.00 |
6,707,561.00 |
$ 70,308,922.00 |
4.1.1.2.1.2.2 |
ACTUALIZACION EJERCICIO |
3.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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|
$ 3.00 |
4.1.1.2.1.2.3 |
PARTE PROPORCIONAL DE AVALUOS |
25,199.00 |
8,532.00 |
11,954.00 |
17,532.00 |
14,490.00 |
15,294.00 |
17,519.00 |
15,135.00 |
10,536.00 |
37,048.00 |
80,459.00 |
13,288.00 |
$ 266,986.00 |
4.1.1.2.2 |
SOBRE ADQUISICION DE INMUEBLES |
16,938,495.00 |
13,531,164.00 |
13,347,705.00 |
17,191,851.04 |
20,266,606.00 |
20,930,659.00 |
19,567,484.00 |
16,201,694.96 |
16,952,539.00 |
17,627,196.00 |
18,720,127.00 |
16,916,554.00 |
$ 208,192,075.00 |
4.1.1.2.2.1 |
EJERCICIO (CUMPLIDOS) |
16,631,022.00 |
11,404,120.00 |
12,182,276.00 |
14,782,763.93 |
18,309,297.00 |
19,745,049.00 |
17,548,007.00 |
13,226,894.96 |
14,886,901.00 |
15,810,379.00 |
16,421,008.00 |
12,505,310.00 |
$ 183,453,027.89 |
4.1.1.2.2.2 |
EXTEMPORANEO |
280,984.00 |
2,113,508.00 |
1,154,058.00 |
2,382,514.00 |
1,915,108.00 |
1,170,963.00 |
1,943,613.00 |
2,963,932.00 |
2,057,902.00 |
1,802,743.00 |
2,273,469.00 |
4,336,200.00 |
$ 24,394,994.00 |
4.1.1.2.2.3 |
ACTUALIZACION EJERCICIO |
26,489.00 |
13,536.00 |
11,371.00 |
26,573.11 |
42,201.00 |
14,647.00 |
75,864.00 |
10,868.00 |
7,736.00 |
14,074.00 |
25,650.00 |
75,044.00 |
$ 344,053.11 |
4.1.1.7 |
ACCESORIOS DE IMPUESTOS |
1,725,173.00 |
696,356.88 |
815,641.00 |
770,382.26 |
796,299.00 |
573,094.14 |
904,177.00 |
949,436.64 |
604,174.14 |
805,103.00 |
1,098,942.88 |
2,037,332.52 |
$ 11,776,112.46 |
4.1.1.7.1 |
RECARGOS DE IMPUESTOS |
1,709,470.00 |
687,672.00 |
793,477.00 |
744,280.06 |
765,818.00 |
560,271.00 |
896,043.50 |
941,901.64 |
596,201.64 |
802,067.00 |
1,087,495.00 |
2,011,381.00 |
$ 11,596,077.84 |
4.1.1.7.1.1 |
PREDIAL BASE VALOR CATASTRAL |
1,503,734.00 |
571,779.00 |
691,295.00 |
578,471.00 |
563,577.00 |
422,893.00 |
523,179.00 |
740,609.50 |
456,527.00 |
526,861.00 |
590,989.00 |
1,698,224.00 |
$ 8,868,138.50 |
4.1.1.7.1.1.1 |
EJERCICIO |
7,989.00 |
-148.00 |
-49.00 |
18,650.00 |
29,558.00 |
28,427.00 |
67,600.00 |
44,257.00 |
39,739.00 |
59,078.00 |
125,297.36 |
133,146.00 |
$ 553,544.36 |
4.1.1.7.1.1.2 |
REZAGOS |
1,556,484.00 |
571,927.00 |
691,344.00 |
559,821.00 |
534,019.00 |
394,466.00 |
455,579.00 |
696,352.50 |
416,788.00 |
467,783.00 |
465,691.64 |
1,565,078.00 |
$ 8,375,333.14 |
4.1.1.7.1.1.3 |
PROGRAMA DE APOYO PREDIAL
VALOR CATASTRAL |
-60,739.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
-$
60,739.00 |
4.1.1.7.1.1.3.1 |
SALDO 2012 (PROGR.DE APOYO
PREDIAL VALOR CATASTRAL) |
-60,739.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
-$
60,739.00 |
4.1.1.7.1.2 |
PREDIAL BASE CONTRAPRESTACION |
106,311.00 |
37,474.00 |
48,683.00 |
69,334.00 |
57,307.00 |
65,080.00 |
94,639.00 |
75,534.00 |
64,194.00 |
176,344.00 |
351,705.00 |
63,206.00 |
$ 1,209,811.00 |
4.1.1.7.1.2.1 |
EJERCICIO |
7,378.00 |
5,282.00 |
7,389.00 |
17,336.00 |
19,425.00 |
13,244.00 |
32,678.00 |
13,085.00 |
20,529.00 |
23,365.00 |
27,471.00 |
23,990.00 |
$ 211,172.00 |
4.1.1.7.1.2.2 |
REZAGOS |
98,933.00 |
32,192.00 |
41,294.00 |
51,998.00 |
37,882.00 |
51,836.00 |
61,961.00 |
62,449.00 |
43,665.00 |
152,979.00 |
324,234.00 |
39,216.00 |
$ 998,639.00 |
4.1.1.7.1.3 |
SOBRE ADQUISICION DE INMUEBLES |
99,425.00 |
78,419.00 |
53,499.00 |
96,230.00 |
144,934.00 |
72,298.00 |
278,217.00 |
124,844.00 |
74,575.00 |
98,862.00 |
144,801.00 |
249,951.00 |
$ 1,516,055.00 |
4.1.1.7.1.3.1 |
EJERCICIO |
4,344.00 |
27,625.00 |
25,437.00 |
43,051.00 |
43,003.00 |
24,290.00 |
47,021.00 |
83,137.00 |
53,013.00 |
59,778.00 |
77,345.00 |
157,789.00 |
$ 645,833.00 |
4.1.1.7.1.3.2 |
REZAGOS |
95,081.00 |
50,794.00 |
28,062.00 |
53,179.00 |
101,931.00 |
48,008.00 |
231,196.00 |
41,707.00 |
21,562.00 |
39,084.00 |
67,456.00 |
92,162.00 |
$ 870,222.00 |
4.1.1.7.1.4 |
SOBRE ESPECTACULOS
Y DIVERSIONES PUBLICOS |
0.00 |
0.00 |
0.00 |
245.06 |
0.00 |
0.00 |
8.50 |
914.14 |
905.64 |
|
|
|
$ 2,073.34 |
4.1.1.7.1.4.2 |
ARTISTAS Y GRUPOS DE ESPECTACULOS |
0.00 |
0.00 |
0.00 |
245.06 |
0.00 |
0.00 |
8.50 |
914.14 |
905.64 |
|
|
|
$ 2,073.34 |
4.1.1.7.1.4.2.1 |
EJERCICIO |
|
|
|
|
|
|
|
8.50 |
|
|
|
|
$ 8.50 |
4.1.1.7.1.4.2.2 |
REZAGOS |
0.00 |
0.00 |
0.00 |
245.06 |
0.00 |
0.00 |
8.50 |
905.64 |
905.64 |
|
|
|
$ 2,064.84 |
4.1.1.7.2 |
MULTAS DE IMPUESTOS |
12,749.00 |
8,684.88 |
22,164.00 |
24,376.44 |
14,419.00 |
12,639.00 |
7,765.22 |
7,535.00 |
7,972.50 |
3,036.00 |
11,447.88 |
24,846.68 |
$ 157,635.60 |
4.1.1.7.2.2 |
PREDIAL BASE CONTRAPRESTACION |
2,636.00 |
1,302.00 |
9,657.00 |
1,607.00 |
556.00 |
4,022.00 |
712.00 |
|
2,824.00 |
2,752.00 |
2,668.00 |
5,304.00 |
$ 34,040.00 |
4.1.1.7.2.2.1 |
EJERCICIO |
2,278.00 |
671.00 |
2,092.00 |
976.00 |
0.00 |
0.00 |
244.00 |
|
2,824.00 |
1,769.00 |
1,440.00 |
3,124.00 |
$ 15,418.00 |
4.1.1.7.2.2.2 |
REZAGOS |
358.00 |
631.00 |
7,565.00 |
631.00 |
556.00 |
4,022.00 |
468.00 |
|
|
983.00 |
1,228.00 |
2,180.00 |
$ 18,622.00 |
4.1.1.7.2.3 |
SOBRE ADQUISICION DE INMUEBLES |
2,613.00 |
707.00 |
2,276.00 |
2,158.00 |
9,259.00 |
331.00 |
|
|
|
|
|
|
$ 17,344.00 |
4.1.1.7.2.3.1 |
EJERCICIO |
1,544.00 |
468.00 |
1,023.00 |
2,158.00 |
8,377.00 |
331.00 |
|
|
|
|
|
|
$ 13,901.00 |
4.1.1.7.2.3.2 |
REZAGOS |
1,069.00 |
239.00 |
1,253.00 |
0.00 |
882.00 |
0.00 |
|
|
|
|
|
|
$ 3,443.00 |
4.1.1.7.2.4 |
SOBRE DIVERSIONES Y ESPECTACULOS
PUBLICOS |
7,500.00 |
6,675.88 |
10,231.00 |
20,611.44 |
4,604.00 |
8,286.00 |
7,053.22 |
7,535.00 |
5,148.50 |
284.00 |
8,779.88 |
19,542.68 |
$ 106,251.60 |
4.1.1.7.2.4.1 |
EJERCICIO |
7,500.00 |
6,675.88 |
10,231.00 |
12,772.76 |
4,604.00 |
8,286.00 |
6,769.22 |
7,535.00 |
5,148.50 |
|
8,779.88 |
19,542.68 |
$ 97,844.92 |
4.1.1.7.2.4.2 |
REZAGOS |
0.00 |
0.00 |
0.00 |
7,838.68 |
0.00 |
0.00 |
|
|
|
284.00 |
|
|
$ 8,122.68 |
4.1.1.7.2.4.3 |
ACTUALIZACION |
|
|
|
|
|
|
284.00 |
|
|
|
|
|
$ 284.00 |
4.1.1.7.3 |
GASTOS DE EJECUCION DE IMPUESTOS |
2,954.00 |
0.00 |
0.00 |
1,725.76 |
16,062.00 |
184.14 |
368.28 |
|
|
|
|
1,104.84 |
$ 22,399.02 |
4.1.1.7.3.1 |
PREDIAL BASE VALOR CATASTRAL |
0.00 |
0.00 |
0.00 |
184.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 184.00 |
4.1.1.7.3.1.1 |
EJERCICIO |
0.00 |
0.00 |
0.00 |
184.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 184.00 |
4.1.1.7.3.1.1.2 |
EJERCICIO (auditoria) |
0.00 |
0.00 |
0.00 |
184.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 184.00 |
4.1.1.7.3.3 |
SOBRE ADQUISICION DE INMUEBLES |
0.00 |
0.00 |
0.00 |
0.00 |
16,062.00 |
0.00 |
|
|
|
|
|
|
$ 16,062.00 |
4.1.1.7.3.3.1 |
EJERCICIO |
0.00 |
0.00 |
0.00 |
0.00 |
16,062.00 |
0.00 |
|
|
|
|
|
|
$ 16,062.00 |
4.1.1.7.3.4 |
SOBRE ESPECTACULOS Y DIVERSIONES
PUBLICAS |
2,954.00 |
0.00 |
0.00 |
1,541.76 |
0.00 |
184.14 |
368.28 |
|
|
|
|
1,104.84 |
$ 6,153.02 |
4.1.1.7.3.4.1 |
EJERCICIO |
2,954.00 |
0.00 |
0.00 |
621.06 |
0.00 |
184.14 |
368.28 |
|
|
|
|
1,104.84 |
$ 5,232.32 |
4.1.1.7.3.4.2 |
REZAGOS |
0.00 |
0.00 |
0.00 |
920.70 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 920.70 |
4.1.1.9 |
OTROS IMPUESTOS |
196,832.00 |
198,170.60 |
714,965.26 |
94,473.20 |
421,208.00 |
44,874.20 |
65,282.00 |
236,151.00 |
600,104.40 |
293,822.96 |
422,527.00 |
850,653.20 |
$ 4,139,063.82 |
4.1.1.9.1 |
SOBRE ESPECTACULOS Y DIVERSIONES
PUBLICAS |
196,832.00 |
198,170.60 |
714,965.26 |
94,473.20 |
421,208.00 |
44,874.20 |
65,282.00 |
236,151.00 |
600,104.40 |
293,822.96 |
422,527.00 |
850,653.20 |
$ 4,139,063.82 |
4.1.1.9.1.1 |
BAILES Y CONJUNTOS |
35,512.00 |
6,100.00 |
6,550.00 |
8,750.00 |
10,500.00 |
6,798.00 |
7,406.40 |
16,178.00 |
18,689.60 |
14,992.40 |
3,396.00 |
7,899.60 |
$ 142,772.00 |
4.1.1.9.1.1.1 |
EJERCICIO |
35,512.00 |
6,100.00 |
6,550.00 |
8,750.00 |
10,500.00 |
6,798.00 |
7,406.40 |
16,178.00 |
18,689.60 |
14,992.40 |
3,396.00 |
7,899.60 |
$ 142,772.00 |
4.1.1.9.1.3 |
CIRCOS |
81,069.40 |
76,944.00 |
41,080.40 |
17,440.80 |
0.00 |
0.00 |
|
|
28,600.00 |
|
|
|
$ 245,134.60 |
4.1.1.9.1.3.1 |
EJERCICIO |
81,069.40 |
76,944.00 |
41,080.40 |
17,440.80 |
0.00 |
0.00 |
|
|
28,600.00 |
|
|
|
$ 245,134.60 |
4.1.1.9.1.4 |
CINEMATOGRAFOS |
|
|
|
|
|
|
|
|
860.00 |
|
|
|
$ 860.00 |
4.1.1.9.1.4.1 |
EJERCICIO |
|
|
|
|
|
|
|
|
860.00 |
|
|
|
$ 860.00 |
4.1.1.9.1.5 |
CORRIDA DE TOROS |
52,120.00 |
24,018.00 |
100,654.00 |
18,080.00 |
16,100.00 |
10,500.00 |
9,800.00 |
8,400.00 |
1,400.00 |
5,600.00 |
32,708.40 |
21,643.60 |
$ 301,024.00 |
4.1.1.9.1.5.1 |
EJERCICIO |
52,120.00 |
24,018.00 |
100,654.00 |
18,080.00 |
16,100.00 |
10,500.00 |
9,800.00 |
8,400.00 |
1,400.00 |
5,600.00 |
32,708.40 |
21,643.60 |
$ 301,024.00 |
4.1.1.9.1.7 |
EVENTOS DEPORTIVOS BOX Y LUCHA |
7,700.60 |
28,985.60 |
47,344.66 |
479.40 |
2,498.60 |
232.80 |
30,110.00 |
10,764.80 |
37,414.90 |
129,686.56 |
1,503.50 |
12,888.00 |
$ 309,609.42 |
4.1.1.9.1.7.1 |
EJERCICIO |
7,700.60 |
28,985.60 |
47,344.66 |
479.40 |
2,498.60 |
232.80 |
30,110.00 |
10,764.80 |
37,414.90 |
129,686.56 |
1,503.50 |
12,888.00 |
$ 309,609.42 |
4.1.1.9.1.8 |
OBRAS TEATRAL Y FUNCIONES YUC. |
15,756.00 |
0.00 |
83,410.00 |
6,216.00 |
116,959.00 |
0.00 |
11,164.00 |
20,831.60 |
34,749.40 |
80,381.20 |
8,514.00 |
46,953.00 |
$ 424,934.20 |
4.1.1.9.1.8.1 |
EJERCICIO |
15,756.00 |
0.00 |
83,410.00 |
6,216.00 |
116,959.00 |
0.00 |
11,164.00 |
20,831.60 |
34,749.40 |
80,381.20 |
8,514.00 |
46,953.00 |
$ 424,934.20 |
4.1.1.9.1.9 |
LUZ Y SONIDO |
|
|
|
|
|
|
1,738.20 |
60.00 |
|
|
|
|
$ 1,798.20 |
4.1.1.9.1.9.1 |
EJERCICIO |
|
|
|
|
|
|
1,738.20 |
60.00 |
|
|
|
|
$ 1,798.20 |
4.1.1.9.1.10 |
BILLARES |
174.00 |
174.00 |
174.00 |
174.00 |
174.00 |
0.00 |
174.00 |
174.00 |
174.00 |
348.00 |
174.00 |
|
$ 1,914.00 |
4.1.1.9.1.10.1 |
EJERCICIO |
174.00 |
174.00 |
174.00 |
174.00 |
174.00 |
0.00 |
174.00 |
174.00 |
174.00 |
348.00 |
174.00 |
|
$ 1,914.00 |
4.1.1.9.1.11 |
ARTISTAS Y GRUPOS DE ESPECTACULOS |
4,500.00 |
61,949.00 |
435,752.20 |
43,333.00 |
274,976.40 |
27,343.40 |
4,889.40 |
179,742.60 |
478,216.50 |
62,814.80 |
376,231.10 |
761,269.00 |
$ 2,711,017.40 |
4.1.1.9.1.11.1 |
EJERCICIO |
4,500.00 |
61,949.00 |
435,752.20 |
43,333.00 |
274,976.40 |
27,343.40 |
4,889.40 |
179,742.60 |
478,216.50 |
62,814.80 |
376,231.10 |
761,269.00 |
$ 2,711,017.40 |
4.1.3 |
CONTRIBUCIONES DE MEJORAS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
147,097.84 |
|
33,653.00 |
|
|
|
|
180,750.84 |
4.1.3.1 |
CONTRIBUCIONES DE MEJORAS POR
OBRAS PUBLICAS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
147,097.84 |
|
33,653.00 |
|
|
|
|
$ 180,750.84 |
4.1.3.1.1 |
DE MEJORAS POR OBRAS/ EJERCICIO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
147,097.84 |
|
33,653.00 |
|
|
|
|
$ 180,750.84 |
4.1.3.1.1.1 |
CALLES Y PAVIMENTOS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
127,178.56 |
|
70.00 |
|
|
|
|
$ 127,248.56 |
4.1.3.1.1.2 |
BANQUETAS Y GUARNICIONES |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
3,600.00 |
|
|
|
|
$ 3,600.00 |
4.1.3.1.1.3 |
ALUMBRADO PUBLICO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
19,919.28 |
|
500.00 |
|
|
|
|
$ 20,419.28 |
4.1.3.1.1.4 |
AGUA POTABLE, DRENAJE Y ALCANTARILLADO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
3,997.00 |
|
|
|
|
$ 3,997.00 |
4.1.3.1.1.5 |
POR OBRAS EN MERCADOS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
2,272.00 |
|
|
|
|
$ 2,272.00 |
4.1.3.1.1.6 |
PARA OBRAS PUBLICAS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
8,760.00 |
|
|
|
|
$ 8,760.00 |
4.1.3.1.1.8 |
CONSTRUCCION DE BAÑOS |
|
|
|
|
|
|
|
8,694.00 |
|
|
|
|
$ 8,694.00 |
4.1.3.1.1.9 |
CONSTRUCCION DE TECHOS |
|
|
|
|
|
|
|
5,760.00 |
|
|
|
|
$ 5,760.00 |
4.1.4 |
DERECHOS |
9,809,642.87 |
8,662,278.39 |
11,468,143.26 |
10,682,219.36 |
12,295,079.28 |
10,438,097.60 |
10,036,412.66 |
10,647,834.06 |
11,200,050.47 |
11,171,628.31 |
10,068,954.06 |
10,925,187.02 |
127,405,527.34 |
4.1.4.1 |
DERECHOS POR EL USO GOCE O
APROVECHAMIENTO DE LOS BIENES DE |
1,219,858.64 |
805,401.01 |
968,973.97 |
1,058,342.01 |
1,045,682.15 |
866,415.07 |
1,071,242.08 |
1,011,629.61 |
904,100.39 |
962,950.92 |
761,511.05 |
1,136,652.13 |
$ 11,812,759.03 |
4.1.4.1.1 |
POR USO DE LOCALES O PISO EN
LOS MERCADOS ESPACIOS VIA O PAR |
918,477.46 |
571,149.55 |
711,072.55 |
797,009.55 |
768,343.55 |
624,270.55 |
733,991.55 |
744,770.55 |
669,898.15 |
715,102.55 |
563,192.55 |
923,304.55 |
$ 8,740,583.11 |
4.1.4.1.1.1 |
USO DE PISO EN MERCADOS PUBLICOS |
256,336.00 |
125,724.00 |
211,385.00 |
195,570.00 |
186,292.00 |
148,807.00 |
176,531.00 |
172,165.00 |
160,006.00 |
156,619.00 |
145,143.00 |
173,423.00 |
$ 2,108,001.00 |
4.1.4.1.1.1.1 |
EJERCICIO |
258,897.00 |
131,425.00 |
211,228.00 |
195,068.00 |
185,774.00 |
148,652.00 |
176,299.00 |
172,015.00 |
159,889.00 |
154,543.00 |
143,637.00 |
172,264.00 |
$ 2,109,691.00 |
4.1.4.1.1.1.2 |
ACTUALIZACION EJERCICIO |
1,330.00 |
475.00 |
157.00 |
502.00 |
518.00 |
155.00 |
232.00 |
150.00 |
117.00 |
2,076.00 |
1,506.00 |
1,159.00 |
$ 8,377.00 |
4.1.4.1.1.1.3 |
10% BONIFICACION POR PAGO DE
ANUALIDAD EN ENERO Y FEBRERO (A |
-3,891.00 |
-6,176.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
-$
10,067.00 |
4.1.4.1.1.2 |
SANITARIOS |
|
|
|
|
|
|
|
|
2,423.00 |
-2,423.00 |
|
|
$ - |
4.1.4.1.1.2.1 |
EJERCICIO |
|
|
|
|
|
|
|
|
2,423.00 |
-2,423.00 |
|
|
$ - |
4.1.4.1.1.4 |
AGUA POTABLE EN MERCADOS |
2,407.00 |
2,135.00 |
803.00 |
1,809.00 |
1,095.00 |
650.00 |
1,041.00 |
941.00 |
997.00 |
1,660.00 |
1,664.00 |
1,397.00 |
$ 16,599.00 |
4.1.4.1.1.4.1 |
EJERCICIO |
2,407.00 |
2,135.00 |
803.00 |
1,809.00 |
1,095.00 |
650.00 |
1,041.00 |
941.00 |
997.00 |
1,660.00 |
1,664.00 |
1,397.00 |
$ 16,599.00 |
4.1.4.1.1.5 |
POR EL USO DE ESPACIOS EN LA
VIA O PARQUES PUBLICOS |
659,734.46 |
443,290.55 |
498,884.55 |
599,630.55 |
580,956.55 |
474,813.55 |
556,419.55 |
571,664.55 |
506,472.15 |
559,246.55 |
416,385.55 |
748,484.55 |
$ 6,615,983.11 |
4.1.4.1.1.5.1 |
INSTALACION DE JUEGOS MECANICANICOS
ELECTRICICOS MANUALES O |
22,825.00 |
12,626.00 |
10,756.00 |
10,192.00 |
12,101.00 |
13,054.00 |
16,184.00 |
8,925.00 |
99,461.60 |
53,058.00 |
9,792.00 |
11,921.00 |
$ 280,895.60 |
4.1.4.1.1.5.1.1 |
EJERCICIO |
22,825.00 |
12,626.00 |
10,756.00 |
10,192.00 |
12,101.00 |
13,054.00 |
16,184.00 |
8,925.00 |
99,461.60 |
53,058.00 |
9,792.00 |
11,921.00 |
$ 280,895.60 |
4.1.4.1.1.5.2 |
INSTALACION DE MOBILIARIO URBANO |
309,538.46 |
131,168.55 |
131,168.55 |
131,168.55 |
131,168.55 |
131,168.55 |
131,168.55 |
131,168.55 |
67,824.55 |
131,168.55 |
131,168.55 |
131,168.55 |
$ 1,689,048.51 |
4.1.4.1.1.5.2.1 |
TIPO DE PARADERO DE AUTOBUS
CON ESPACIO P/INST.D'PUBLICIDAD |
124,570.55 |
124,570.55 |
124,570.55 |
124,570.55 |
124,570.55 |
131,168.55 |
131,168.55 |
131,168.55 |
67,824.55 |
131,168.55 |
131,168.55 |
131,168.55 |
$ 1,477,688.60 |
4.1.4.1.1.5.2.1.1 |
EJERCICIO |
124,570.55 |
124,570.55 |
124,570.55 |
124,570.55 |
124,570.55 |
131,168.55 |
131,168.55 |
131,168.55 |
67,824.55 |
131,168.55 |
131,168.55 |
131,168.55 |
$ 1,477,688.60 |
4.1.4.1.1.5.2.2 |
CUYO USO REQUIERA DEL PAGO DE
UNA CONTRAPRESTACION |
184,967.91 |
6,598.00 |
6,598.00 |
6,598.00 |
6,598.00 |
0.00 |
|
|
|
|
|
|
$ 211,359.91 |
4.1.4.1.1.5.2.2.1 |
EJERCICIO |
183,838.00 |
6,598.00 |
6,598.00 |
6,598.00 |
6,598.00 |
0.00 |
|
|
|
|
|
|
$ 210,230.00 |
4.1.4.1.1.5.2.2.2 |
ACTUALIZACION EJERCICIO |
1,129.91 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 1,129.91 |
4.1.4.1.1.5.3 |
USO DISTINTO A LOS SEÑALADOS
EN LOS INCISOS ANTERIORES |
327,371.00 |
299,496.00 |
356,960.00 |
458,270.00 |
437,687.00 |
330,591.00 |
409,067.00 |
431,571.00 |
339,186.00 |
375,020.00 |
275,425.00 |
605,395.00 |
$ 4,646,039.00 |
4.1.4.1.1.5.3.1 |
MERCADOS SOBRE RUEDAS Y TIANGUIS |
141,678.00 |
133,602.00 |
65,517.00 |
5,619.00 |
5,629.00 |
2,527.00 |
2,261.00 |
2,261.00 |
2,527.00 |
2,660.00 |
2,793.00 |
9,576.00 |
$ 376,650.00 |
4.1.4.1.1.5.3.1.1 |
EJERCICIO |
141,678.00 |
133,602.00 |
65,517.00 |
5,619.00 |
5,629.00 |
2,527.00 |
2,261.00 |
2,261.00 |
2,527.00 |
2,660.00 |
2,793.00 |
9,576.00 |
$ 376,650.00 |
4.1.4.1.1.5.3.2 |
AMBULANTES |
42,784.00 |
1,541.00 |
1,200.00 |
1,392.00 |
1,746.00 |
1,015.00 |
1,772.00 |
336.00 |
1,344.00 |
576.00 |
|
336.00 |
$ 54,042.00 |
4.1.4.1.1.5.3.2.1 |
EJERCICIO |
42,784.00 |
1,541.00 |
1,200.00 |
1,392.00 |
1,746.00 |
1,015.00 |
1,772.00 |
336.00 |
1,344.00 |
576.00 |
|
336.00 |
$ 54,042.00 |
4.1.4.1.1.5.3.3 |
FIJOS |
5,902.00 |
15,436.00 |
2,724.00 |
16,801.00 |
9,080.00 |
7,264.00 |
11,804.00 |
5,466.00 |
15,436.00 |
9,456.00 |
3,436.00 |
14,528.00 |
$ 117,333.00 |
4.1.4.1.1.5.3.3.1 |
EJERCICIO |
5,902.00 |
15,436.00 |
2,724.00 |
16,801.00 |
9,080.00 |
7,264.00 |
11,804.00 |
5,466.00 |
15,436.00 |
9,456.00 |
3,436.00 |
14,528.00 |
$ 117,333.00 |
4.1.4.1.1.5.3.4 |
SEMIFIJOS |
137,007.00 |
148,917.00 |
206,399.00 |
264,523.00 |
267,172.00 |
196,990.00 |
227,510.00 |
281,458.00 |
180,083.00 |
218,524.00 |
205,671.00 |
580,955.00 |
$ 2,915,209.00 |
4.1.4.1.1.5.3.4.1 |
EJERCICIO |
136,985.00 |
148,917.00 |
206,399.00 |
264,523.00 |
267,172.00 |
194,503.00 |
227,510.00 |
281,458.00 |
180,083.00 |
218,524.00 |
205,671.00 |
580,955.00 |
$ 2,912,700.00 |
4.1.4.1.1.5.3.4.2 |
ACTUALIZACION EJERCICIO |
22.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,487.00 |
|
|
|
|
|
|
$ 2,509.00 |
4.1.4.1.1.5.3.5 |
TIANGUIS |
|
0.00 |
81,120.00 |
169,935.00 |
154,060.00 |
122,795.00 |
165,720.00 |
142,050.00 |
139,796.00 |
143,804.00 |
63,525.00 |
|
$ 1,182,805.00 |
4.1.4.1.1.5.3.5.1 |
EJERCICIO (TIANGUIS) |
|
0.00 |
81,120.00 |
169,935.00 |
154,060.00 |
122,795.00 |
165,720.00 |
142,050.00 |
139,796.00 |
143,804.00 |
63,525.00 |
|
$ 1,182,805.00 |
4.1.4.1.3 |
POR EL USO DE VERTEDEROS |
88,528.18 |
72,709.46 |
85,227.42 |
78,012.46 |
86,871.60 |
85,595.52 |
85,595.53 |
100,344.06 |
81,129.24 |
102,221.37 |
77,914.50 |
73,055.58 |
$ 1,017,204.92 |
4.1.4.1.3.1 |
VERTEDEROS |
8,407.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 8,407.00 |
4.1.4.1.3.2 |
PARA LA LAGUNA D'OXID.DESH.LIQ. |
80,121.18 |
72,709.46 |
85,227.42 |
78,012.46 |
86,871.60 |
85,595.52 |
85,595.53 |
100,344.06 |
81,129.24 |
102,221.37 |
77,914.50 |
73,055.58 |
$ 1,008,797.92 |
4.1.4.1.4 |
POR USO Y EXPLOT. DE BIENES MUEBLES
E INMUEB. DEL DOMINIO PU |
212,853.00 |
161,542.00 |
172,674.00 |
183,320.00 |
190,467.00 |
156,549.00 |
251,655.00 |
166,515.00 |
153,073.00 |
145,627.00 |
120,404.00 |
140,292.00 |
$ 2,054,971.00 |
4.1.4.1.4.2 |
USO DE PISOS P/APARATOS DE RECREO
EN PARQ.CENTENARIO |
67,608.00 |
53,270.00 |
54,924.00 |
55,229.00 |
62,139.00 |
43,689.00 |
90,693.00 |
74,343.00 |
41,981.00 |
52,917.00 |
37,284.00 |
25,104.00 |
$ 659,181.00 |
4.1.4.1.4.2.1 |
EJERCICIO |
67,608.00 |
53,270.00 |
54,913.00 |
55,229.00 |
62,139.00 |
43,689.00 |
90,693.00 |
74,343.00 |
41,981.00 |
52,917.00 |
37,284.00 |
25,104.00 |
$ 659,170.00 |
4.1.4.1.4.2.2 |
ACTUALIZACION EJERCICIO |
0.00 |
0.00 |
11.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 11.00 |
4.1.4.1.4.3 |
USO DE PISOS PUESTO
DE LA ERMITA DE STA ISABEL |
305.00 |
102.00 |
0.00 |
0.00 |
203.00 |
0.00 |
203.00 |
102.00 |
102.00 |
|
|
|
$ 1,017.00 |
4.1.4.1.4.3.1 |
EJERCICIO |
305.00 |
102.00 |
0.00 |
0.00 |
203.00 |
0.00 |
203.00 |
102.00 |
102.00 |
|
|
|
$ 1,017.00 |
4.1.4.1.4.4 |
USO DE PISOS PUESTO DE APARATOS
DE RECREO DE CUXTAL |
0.00 |
0.00 |
0.00 |
2,361.00 |
0.00 |
0.00 |
29,829.00 |
|
|
|
|
7,128.00 |
$ 39,318.00 |
4.1.4.1.4.4.1 |
EJERCICIO |
0.00 |
0.00 |
0.00 |
2,361.00 |
0.00 |
0.00 |
29,829.00 |
|
|
|
|
7,128.00 |
$ 39,318.00 |
4.1.4.1.4.6 |
USO DEL TIANGUIS DEL AUTOMOVIL |
144,940.00 |
108,170.00 |
117,750.00 |
125,730.00 |
128,125.00 |
112,860.00 |
130,930.00 |
92,070.00 |
110,990.00 |
92,710.00 |
83,120.00 |
108,060.00 |
$ 1,355,455.00 |
4.1.4.3 |
DERECHOS POR PRESTACION DE
SERVICIOS |
3,256,732.01 |
3,625,543.42 |
6,182,348.30 |
4,374,835.15 |
4,957,029.41 |
4,626,613.19 |
4,749,834.93 |
4,817,712.70 |
5,041,385.91 |
4,632,634.57 |
4,772,963.69 |
4,129,091.50 |
$ 55,166,724.78 |
4.1.4.3.1 |
SERVICIOS PUBLICOS DE PANTEONES |
1,151,724.00 |
782,269.00 |
756,466.00 |
847,280.00 |
980,802.00 |
787,030.00 |
982,000.00 |
841,940.00 |
916,101.00 |
934,000.00 |
822,210.00 |
1,244,311.00 |
$ 11,046,133.00 |
4.1.4.3.1.2 |
POR EL PERMISO PARA EL
SERVICIO
FUNERARIO PARTICULAR |
125,517.00 |
97,917.00 |
96,012.00 |
119,253.00 |
120,777.00 |
84,582.00 |
96,012.00 |
103,632.00 |
95,250.00 |
84,582.00 |
91,440.00 |
74,295.00 |
$ 1,189,269.00 |
4.1.4.3.1.3 |
POR OTORGAR EL DERECHO DE USO
TEMPORAL A TRES AÑOS |
85,255.00 |
86,478.00 |
86,394.00 |
84,063.00 |
86,882.00 |
69,390.00 |
95,687.00 |
88,809.00 |
92,015.00 |
92,837.00 |
98,769.00 |
84,633.00 |
$ 1,051,212.00 |
4.1.4.3.1.3.1 |
XOCLAN |
81,331.00 |
82,554.00 |
82,470.00 |
81,447.00 |
83,877.00 |
66,774.00 |
89,412.00 |
88,155.00 |
89,664.00 |
89,178.00 |
94,845.00 |
82,671.00 |
$ 1,012,378.00 |
4.1.4.3.1.3.1.1 |
BOVEDA CHICA |
3,980.00 |
3,420.00 |
3,990.00 |
4,275.00 |
5,130.00 |
3,990.00 |
5,700.00 |
3,135.00 |
3,990.00 |
2,850.00 |
6,555.00 |
4,845.00 |
$ 51,860.00 |
4.1.4.3.1.3.1.2 |
BOVEDA GRANDE |
77,351.00 |
79,134.00 |
78,480.00 |
77,172.00 |
77,826.00 |
62,784.00 |
83,712.00 |
85,020.00 |
85,674.00 |
86,328.00 |
88,290.00 |
77,826.00 |
$ 959,597.00 |
4.1.4.3.1.3.1.3 |
BOVEDA GRANDE DOBLE |
0.00 |
0.00 |
0.00 |
0.00 |
921.00 |
0.00 |
|
|
|
|
|
|
$ 921.00 |
4.1.4.3.1.3.2 |
CEMENTERIO GENERAL |
1,962.00 |
2,616.00 |
1,962.00 |
1,962.00 |
654.00 |
1,962.00 |
3,270.00 |
654.00 |
654.00 |
1,308.00 |
2,616.00 |
1,308.00 |
$ 20,928.00 |
4.1.4.3.1.3.2.2 |
BOVEDA GRANDE |
1,962.00 |
2,616.00 |
1,962.00 |
1,962.00 |
654.00 |
1,962.00 |
3,270.00 |
654.00 |
654.00 |
1,308.00 |
2,616.00 |
1,308.00 |
$ 20,928.00 |
4.1.4.3.1.3.3 |
CHUBURNA |
1,962.00 |
1,308.00 |
1,962.00 |
654.00 |
1,308.00 |
654.00 |
1,962.00 |
|
654.00 |
1,308.00 |
1,308.00 |
654.00 |
$ 13,734.00 |
4.1.4.3.1.3.3.2 |
BOVEDA GRANDE |
1,962.00 |
1,308.00 |
1,962.00 |
654.00 |
1,308.00 |
654.00 |
1,962.00 |
|
654.00 |
1,308.00 |
1,308.00 |
654.00 |
$ 13,734.00 |
4.1.4.3.1.3.4 |
PANTEON FLORIDO |
0.00 |
0.00 |
0.00 |
0.00 |
1,043.00 |
0.00 |
1,043.00 |
|
1,043.00 |
1,043.00 |
|
|
$ 4,172.00 |
4.1.4.3.1.3.4.1 |
BOVEDA GRANDE |
0.00 |
0.00 |
0.00 |
0.00 |
1,043.00 |
0.00 |
1,043.00 |
|
1,043.00 |
1,043.00 |
|
|
$ 4,172.00 |
4.1.4.3.1.4 |
POR OTORGAR EL DERECHO DE USO
TEMPORAL A QUINCE AÑOS |
0.00 |
552.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
1,104.00 |
3,136.00 |
|
|
$ 4,792.00 |
4.1.4.3.1.4.1 |
XOCLAN |
|
|
|
|
|
|
|
|
|
2,584.00 |
|
|
$ 2,584.00 |
4.1.4.3.1.4.1.3 |
BOVEDA GRANDE |
|
|
|
|
|
|
|
|
|
2,584.00 |
|
|
$ 2,584.00 |
4.1.4.3.1.4.2 |
CEMENTERIO GENERAL |
0.00 |
552.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
1,104.00 |
552.00 |
|
|
$ 2,208.00 |
4.1.4.3.1.4.2.1 |
OSARIO O CRIPTA MURAL |
0.00 |
552.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
1,104.00 |
552.00 |
|
|
$ 2,208.00 |
4.1.4.3.1.5 |
POR OTORGAR EL DERECHO DE USO
A PERPETUIDAD |
643,778.00 |
331,188.00 |
384,461.00 |
477,219.00 |
535,951.00 |
384,746.00 |
527,292.00 |
405,535.00 |
455,703.00 |
488,600.00 |
470,833.00 |
955,811.00 |
$ 6,061,117.00 |
4.1.4.3.1.5.1 |
XOCLAN |
599,540.00 |
314,273.00 |
368,046.00 |
441,615.00 |
488,616.00 |
346,230.00 |
503,196.00 |
374,205.00 |
391,229.00 |
448,908.00 |
428,298.00 |
872,251.00 |
$ 5,576,407.00 |
4.1.4.3.1.5.1.2 |
BOVEDA CHICA |
23,646.00 |
13,040.00 |
17,036.00 |
12,020.00 |
23,702.00 |
17,184.00 |
16,036.00 |
13,340.00 |
14,236.00 |
12,188.00 |
17,636.00 |
27,424.00 |
$ 207,488.00 |
4.1.4.3.1.5.1.3 |
BOVEDA GRANDE |
575,894.00 |
301,233.00 |
351,010.00 |
429,595.00 |
464,914.00 |
329,046.00 |
487,160.00 |
360,865.00 |
376,993.00 |
436,720.00 |
405,142.00 |
844,827.00 |
$ 5,363,399.00 |
4.1.4.3.1.5.1.6 |
|
ESPACIO PARA MAUSOLEO DE 5 X 11 METROS POR
METRO CUADRADO |
|
|
|
|
|
|
|
5,520.00 |
|
$ 5,520.00 |
4.1.4.3.1.5.2 |
CEMENTERIO GENERAL |
34,847.00 |
2,000.00 |
7,024.00 |
35,604.00 |
37,944.00 |
38,516.00 |
24,096.00 |
12,548.00 |
45,692.00 |
39,692.00 |
33,144.00 |
83,560.00 |
$ 394,667.00 |
4.1.4.3.1.5.2.2 |
BOVEDA CHICA |
0.00 |
0.00 |
0.00 |
200.00 |
200.00 |
200.00 |
100.00 |
200.00 |
100.00 |
100.00 |
|
200.00 |
$ 1,300.00 |
4.1.4.3.1.5.2.3 |
BOVEDA GRANDE |
34,847.00 |
2,000.00 |
7,024.00 |
35,404.00 |
37,744.00 |
38,316.00 |
23,996.00 |
12,348.00 |
45,592.00 |
39,592.00 |
33,144.00 |
83,360.00 |
$ 393,367.00 |
4.1.4.3.1.5.3 |
CHUBURNA |
0.00 |
5,524.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 5,524.00 |
4.1.4.3.1.5.3.3 |
BOVEDA GRANDE |
0.00 |
5,524.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 5,524.00 |
4.1.4.3.1.5.4 |
PANTEON FLORIDO |
9,391.00 |
0.00 |
9,391.00 |
0.00 |
9,391.00 |
0.00 |
|
18,782.00 |
18,782.00 |
|
|
|
$ 65,737.00 |
4.1.4.3.1.5.4.1 |
BOVEDA GRANDE |
9,391.00 |
0.00 |
9,391.00 |
0.00 |
9,391.00 |
0.00 |
|
18,782.00 |
18,782.00 |
|
|
|
$ 65,737.00 |
4.1.4.3.1.5.5 |
JARDINES DE LA PAZ |
0.00 |
9,391.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
9,391.00 |
|
$ 18,782.00 |
4.1.4.3.1.5.5.1 |
BOVEDA GRANDE |
0.00 |
9,391.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
9,391.00 |
|
$ 18,782.00 |
4.1.4.3.1.6 |
POR EL SERVICIO DE INHUMACIONES
Y EXHUMACIONES |
68,470.00 |
50,951.00 |
58,821.00 |
58,228.00 |
61,605.00 |
49,479.00 |
62,859.00 |
61,026.00 |
62,781.00 |
56,688.00 |
57,130.00 |
58,743.00 |
$ 706,781.00 |
4.1.4.3.1.6.1 |
EN LA CIUDAD DE MERIDA |
65,738.00 |
48,657.00 |
55,713.00 |
55,860.00 |
59,829.00 |
47,481.00 |
60,417.00 |
57,918.00 |
61,005.00 |
53,802.00 |
54,096.00 |
56,301.00 |
$ 676,817.00 |
4.1.4.3.1.6.2 |
EN LAS COMISARIAS Y SUBCOMISARIAS DEL MUNICIPIO DE MERIDA |
2,732.00 |
2,294.00 |
3,108.00 |
2,368.00 |
1,776.00 |
1,998.00 |
2,442.00 |
3,108.00 |
1,776.00 |
2,886.00 |
3,034.00 |
2,442.00 |
$ 29,964.00 |
4.1.4.3.1.7 |
POR EL REGISTRO.D'CAMBIO D'TITULAR
Y SU CORRESP. EXPED.D'TIT |
645.00 |
1,505.00 |
430.00 |
215.00 |
1,720.00 |
430.00 |
860.00 |
860.00 |
1,075.00 |
|
430.00 |
1,075.00 |
$ 9,245.00 |
4.1.4.3.1.7.1 |
XOCLAN |
215.00 |
430.00 |
0.00 |
0.00 |
215.00 |
215.00 |
|
215.00 |
430.00 |
|
|
215.00 |
$ 1,935.00 |
4.1.4.3.1.7.2 |
GENERAL |
430.00 |
645.00 |
430.00 |
0.00 |
1,505.00 |
215.00 |
|
645.00 |
215.00 |
|
215.00 |
215.00 |
$ 4,515.00 |
4.1.4.3.1.7.3 |
CHUBURNA |
0.00 |
215.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 215.00 |
4.1.4.3.1.7.4 |
FLORIDO |
0.00 |
0.00 |
0.00 |
215.00 |
0.00 |
0.00 |
645.00 |
|
|
|
|
645.00 |
$ 1,505.00 |
4.1.4.3.1.7.5 |
JARDINES DE LA PAZ |
0.00 |
215.00 |
0.00 |
0.00 |
0.00 |
0.00 |
215.00 |
|
430.00 |
|
215.00 |
|
$ 1,075.00 |
4.1.4.3.1.8 |
POR EL REGISTO DE CAMBIO TITULAR
Y SU CORRESP.EXPEDICION A |
860.00 |
645.00 |
0.00 |
1,505.00 |
645.00 |
1,290.00 |
1,075.00 |
1,075.00 |
860.00 |
645.00 |
215.00 |
1,935.00 |
$ 10,750.00 |
4.1.4.3.1.8.1 |
XOCLAN |
215.00 |
215.00 |
0.00 |
645.00 |
0.00 |
860.00 |
215.00 |
430.00 |
215.00 |
215.00 |
|
860.00 |
$ 3,870.00 |
4.1.4.3.1.8.2 |
GENERAL |
215.00 |
215.00 |
0.00 |
430.00 |
430.00 |
430.00 |
430.00 |
645.00 |
645.00 |
430.00 |
215.00 |
430.00 |
$ 4,515.00 |
4.1.4.3.1.8.3 |
CHUBURNA |
|
|
|
|
|
|
430.00 |
|
|
|
|
430.00 |
$ 860.00 |
4.1.4.3.1.8.4 |
FLORIDO |
430.00 |
215.00 |
0.00 |
430.00 |
0.00 |
0.00 |
|
|
|
|
|
215.00 |
$ 1,290.00 |
4.1.4.3.1.8.5 |
JARDINES DE LA PAZ |
0.00 |
0.00 |
0.00 |
0.00 |
215.00 |
0.00 |
|
|
|
|
|
|
$ 215.00 |
4.1.4.3.1.12 |
POR SERVICIOS FUNERARIOS |
175,101.00 |
183,065.00 |
108,238.00 |
39,154.00 |
137,620.00 |
175,003.00 |
168,385.00 |
136,867.00 |
174,453.00 |
183,856.00 |
71,873.00 |
51,739.00 |
$ 1,605,354.00 |
4.1.4.3.1.12.1 |
CEMENTERIO XOCLAN |
175,101.00 |
183,065.00 |
108,238.00 |
39,154.00 |
137,620.00 |
175,003.00 |
168,385.00 |
136,867.00 |
174,453.00 |
183,856.00 |
71,873.00 |
51,739.00 |
$ 1,605,354.00 |
4.1.4.3.1.12.1.1 |
VELACION |
13,194.00 |
8,856.00 |
10,086.00 |
7,872.00 |
8,118.00 |
9,840.00 |
10,824.00 |
11,316.00 |
12,300.00 |
10,086.00 |
9,840.00 |
10,086.00 |
$ 122,418.00 |
4.1.4.3.1.12.1.2 |
AMBULANCIA |
13,403.00 |
10,167.00 |
11,493.00 |
8,399.00 |
9,064.00 |
11,272.00 |
11,934.00 |
11,273.00 |
13,481.00 |
10,830.00 |
10,609.00 |
10,830.00 |
$ 132,755.00 |
4.1.4.3.1.12.1.3 |
CARROZA |
25,280.00 |
16,798.00 |
23,415.00 |
18,325.00 |
15,782.00 |
20,361.00 |
20,360.00 |
21,889.00 |
24,432.00 |
20,361.00 |
23,924.00 |
24,942.00 |
$ 255,869.00 |
4.1.4.3.1.12.1.4 |
PREPARACION |
7,311.00 |
4,999.00 |
5,587.00 |
4,558.00 |
4,265.00 |
5,440.00 |
6,468.00 |
6,323.00 |
7,350.00 |
6,028.00 |
5,293.00 |
5,881.00 |
$ 69,503.00 |
4.1.4.3.1.12.1.5 |
CREMACION Y DISPOSICION DE
CENIZAS |
49,296.00 |
63,999.00 |
24,000.00 |
0.00 |
53,477.00 |
61,070.00 |
61,832.00 |
55,907.00 |
78,847.00 |
67,191.00 |
12,154.00 |
|
$ 527,773.00 |
4.1.4.3.1.12.1.5.1 |
CREMACION Y DISPOSIC.DE CENIZAS
ADULTO (USO DE ATAUD Y ENTRE |
33,872.00 |
46,794.00 |
8,508.00 |
0.00 |
29,778.00 |
38,286.00 |
46,794.00 |
21,270.00 |
51,048.00 |
46,794.00 |
8,508.00 |
|
$ 331,652.00 |
4.1.4.3.1.12.1.5.2 |
CREMACION Y DISPOSIC.DE CENIZAS
NIÑO (USO DE ATAUD Y ENTREGA |
4,554.00 |
2,277.00 |
4,554.00 |
0.00 |
0.00 |
4,554.00 |
2,277.00 |
|
2,277.00 |
|
|
|
$ 20,493.00 |
4.1.4.3.1.12.1.5.3 |
CREMACION Y DISPOSIC.DE CENIZAS
RESTOS ARIDOS (ENTREGA DE UR |
10,870.00 |
12,761.00 |
10,938.00 |
0.00 |
23,699.00 |
18,230.00 |
12,761.00 |
34,637.00 |
25,522.00 |
18,230.00 |
3,646.00 |
|
$ 171,294.00 |
4.1.4.3.1.12.1.5.4 |
CREMACION Y DISPOSIC.DE CENIZAS
ORGANOS HUMANOS (ENTREGA DE |
0.00 |
2,167.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
2,167.00 |
|
|
$ 4,334.00 |
4.1.4.3.1.12.1.8 |
POR SERVIC.DE CREMACION PRESTAD.A
EMPRESAS FUNERARIAS |
66,617.00 |
78,246.00 |
33,657.00 |
0.00 |
46,914.00 |
67,020.00 |
56,967.00 |
30,159.00 |
38,043.00 |
69,360.00 |
10,053.00 |
|
$ 497,036.00 |
4.1.4.3.1.12.1.8.1 |
SERVIC.DE CREMACION PRESTADOS
A EMPRESAS FUNERAR. ADULTO |
63,669.00 |
70,371.00 |
30,159.00 |
0.00 |
46,914.00 |
67,020.00 |
56,967.00 |
30,159.00 |
30,159.00 |
63,669.00 |
10,053.00 |
|
$ 469,140.00 |
4.1.4.3.1.12.1.8.2 |
SERVIC.DE CREMACION PRESTADOS
A EMPRESAS FUNERAR.NIÑO |
1,684.00 |
5,247.00 |
3,498.00 |
0.00 |
0.00 |
0.00 |
|
|
|
1,749.00 |
|
|
$ 12,178.00 |
4.1.4.3.1.12.1.8.3 |
SERVIC.DE CREMACION PRESTADOS
A EMPRESAS FUNERAR.RESTOS ARID |
1,264.00 |
2,628.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
7,884.00 |
3,942.00 |
|
|
$ 15,718.00 |
4.1.4.3.1.13 |
POR SERVIC.DE CREMACION PREST.
POR PARTICULARES |
52,098.00 |
29,968.00 |
22,110.00 |
67,643.00 |
35,602.00 |
22,110.00 |
29,830.00 |
44,136.00 |
32,860.00 |
23,656.00 |
31,520.00 |
16,080.00 |
$ 407,613.00 |
4.1.4.3.1.13.1 |
ADULTO |
51,485.00 |
27,470.00 |
22,110.00 |
66,330.00 |
33,500.00 |
22,110.00 |
29,480.00 |
42,210.00 |
32,160.00 |
22,780.00 |
30,820.00 |
16,080.00 |
$ 396,535.00 |
4.1.4.3.1.13.2 |
NIÑO |
350.00 |
700.00 |
0.00 |
1,050.00 |
1,050.00 |
0.00 |
350.00 |
1,400.00 |
700.00 |
350.00 |
700.00 |
|
$ 6,650.00 |
4.1.4.3.1.13.3 |
RESTOS ARIDOS |
263.00 |
263.00 |
0.00 |
263.00 |
1,052.00 |
0.00 |
|
526.00 |
|
526.00 |
|
|
$ 2,893.00 |
4.1.4.3.1.13.4 |
POR ORGANOS HUMANOS HASTA 2
ORGANOS |
0.00 |
1,535.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 1,535.00 |
4.1.4.3.2 |
POR SERVICIO DE ALUMBRADO PUBLICO
(DAP) |
2,105,008.01 |
2,843,274.42 |
5,425,882.30 |
3,527,555.15 |
3,976,227.41 |
3,839,583.19 |
3,767,834.93 |
3,975,772.70 |
4,125,284.91 |
3,698,634.57 |
3,950,753.69 |
2,884,780.50 |
$ 44,120,591.78 |
4.1.4.3.2.1 |
POR ALUMBRADO PUBLICO/2012 |
2,105,008.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
|
|
|
$ 2,105,008.01 |
4.1.4.3.2.2 |
POR ALUMBRADO PUBLICO/2013 |
0.00 |
2,843,274.42 |
5,425,882.30 |
3,527,555.15 |
3,976,227.41 |
3,839,583.19 |
3,767,834.93 |
3,975,772.70 |
4,125,284.91 |
3,698,634.57 |
3,950,753.69 |
2,884,780.50 |
$ 42,015,583.77 |
4.1.4.4 |
ACCESORIOS DE DERECHOS |
362,057.53 |
274,399.52 |
111,486.63 |
401,686.73 |
947,538.89 |
637,642.87 |
128,508.40 |
299,314.35 |
563,026.91 |
578,268.37 |
628,399.94 |
366,272.12 |
$ 5,298,602.26 |
4.1.4.4.1 |
RECARGOS DE DERECHOS |
31,627.76 |
37,247.00 |
27,034.10 |
15,248.60 |
7,657.20 |
3,814.40 |
12,170.80 |
14,724.40 |
6,905.10 |
24,853.17 |
14,630.44 |
17,343.95 |
$ 213,256.92 |
4.1.4.4.1.1 |
POR USO DE LOCALES O PISO EN
LOS MERCADOS ESPACIOS VIA O PAR |
31,516.76 |
29,329.20 |
27,034.10 |
15,248.60 |
7,646.20 |
3,814.40 |
12,170.80 |
14,724.40 |
6,905.10 |
24,850.17 |
14,630.44 |
17,340.95 |
$ 205,211.12 |
4.1.4.4.1.1.1 |
USO DE PISO EN MERCADOS PUBLICOS |
21,252.76 |
26,041.20 |
25,844.10 |
12,487.60 |
5,520.00 |
3,760.00 |
3,490.00 |
7,306.40 |
3,484.70 |
13,408.00 |
8,953.00 |
12,459.00 |
$ 144,006.76 |
4.1.4.4.1.1.1.1 |
EJERCICIO |
106.00 |
2,519.20 |
21,049.10 |
1,868.60 |
1,033.00 |
375.00 |
1,492.00 |
2,840.40 |
2,089.70 |
1,330.00 |
1,061.00 |
2,469.00 |
$ 38,233.00 |
4.1.4.4.1.1.1.2 |
REZAGO |
21,292.76 |
23,522.00 |
4,795.00 |
10,619.00 |
4,487.00 |
3,385.00 |
1,998.00 |
4,466.00 |
1,395.00 |
12,078.00 |
7,892.00 |
9,990.00 |
$ 105,919.76 |
4.1.4.4.1.1.1.3 |
PROGRAMA APOYO USO LOCAL.PISO
MCDOS EJERCICIO |
-146.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
-$ 146.00 |
4.1.4.4.1.1.1.3.1 |
SALDO 2012(PROG.APOYO USO
LOCAL PISO MCDOS.EJERC.) |
-106.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
-$ 106.00 |
4.1.4.4.1.1.1.3.2 |
SALDO 2012(PROG. APOYO USO
LOCAL PISO MRCDOS.REZAGOS |
-40.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
-$ 40.00 |
4.1.4.4.1.1.5 |
POR EL USO DE ESPACIOS EN LA
VIA O PARQUES PUBLICOS |
10,264.00 |
3,288.00 |
1,190.00 |
2,761.00 |
2,126.20 |
54.40 |
8,680.80 |
7,418.00 |
3,420.40 |
11,442.17 |
5,677.44 |
4,881.95 |
$ 61,204.36 |
4.1.4.4.1.1.5.3 |
USO DISTINTO A LOS SEÑALADOS
EN LOS INCISOS ANTERIORES |
10,264.00 |
3,288.00 |
1,190.00 |
2,761.00 |
2,126.20 |
54.40 |
8,680.80 |
7,418.00 |
3,420.40 |
11,442.17 |
5,677.44 |
4,881.95 |
$ 61,204.36 |
4.1.4.4.1.1.5.3.1 |
MERCADOS SOBRE RUEDAS Y TIANGUIS |
632.00 |
126.00 |
31.00 |
362.00 |
25.00 |
2.00 |
23.00 |
9.00 |
22.00 |
177.00 |
116.00 |
477.00 |
$ 2,002.00 |
4.1.4.4.1.1.5.3.1.1 |
EJERCICIO |
0.00 |
2.00 |
13.00 |
2.00 |
22.00 |
2.00 |
23.00 |
9.00 |
22.00 |
177.00 |
116.00 |
477.00 |
$ 865.00 |
4.1.4.4.1.1.5.3.1.2 |
REZAGO |
632.00 |
124.00 |
18.00 |
360.00 |
3.00 |
0.00 |
|
|
|
|
|
|
$ 1,137.00 |
4.1.4.4.1.1.5.3.2 |
AMBULANTES |
624.00 |
0.00 |
1.00 |
1.00 |
0.00 |
0.00 |
|
|
|
16.00 |
|
|
$ 642.00 |
4.1.4.4.1.1.5.3.2.1 |
EJERCICIO |
0.00 |
0.00 |
1.00 |
1.00 |
0.00 |
0.00 |
|
|
|
16.00 |
|
|
$ 18.00 |
4.1.4.4.1.1.5.3.2.2 |
REZAGOS |
624.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 624.00 |
4.1.4.4.1.1.5.3.3 |
FIJOS |
1,226.00 |
398.00 |
108.00 |
74.00 |
111.00 |
225.00 |
762.00 |
714.00 |
917.00 |
830.00 |
400.00 |
410.00 |
$ 6,175.00 |
4.1.4.4.1.1.5.3.3.1 |
EJERCICIO |
0.00 |
47.00 |
19.00 |
22.00 |
36.00 |
97.00 |
302.00 |
443.00 |
363.00 |
525.00 |
400.00 |
306.00 |
$ 2,560.00 |
4.1.4.4.1.1.5.3.3.2 |
REZAGOS |
1,226.00 |
351.00 |
89.00 |
52.00 |
75.00 |
128.00 |
460.00 |
271.00 |
554.00 |
305.00 |
|
104.00 |
$ 3,615.00 |
4.1.4.4.1.1.5.3.4 |
SEMIFIJOS |
7,782.00 |
2,764.00 |
1,050.00 |
2,324.00 |
1,990.20 |
-172.60 |
7,895.80 |
6,695.00 |
2,481.40 |
10,419.17 |
5,161.44 |
3,994.95 |
$ 52,385.36 |
4.1.4.4.1.1.5.3.4.1 |
EJERCICIO |
0.00 |
188.00 |
226.00 |
596.00 |
606.00 |
614.00 |
2,434.00 |
3,585.00 |
2,016.00 |
2,780.00 |
3,795.00 |
3,229.00 |
$ 20,069.00 |
4.1.4.4.1.1.5.3.4.2 |
REZAGOS |
7,782.00 |
2,576.00 |
824.00 |
1,728.00 |
1,917.00 |
1,620.00 |
5,849.00 |
3,382.00 |
531.00 |
7,935.97 |
1,581.64 |
765.95 |
$ 36,492.56 |
4.1.4.4.1.1.5.3.4.3 |
PROGRAMA DE APOYO SEMIFIJOS |
0.00 |
0.00 |
0.00 |
0.00 |
-532.80 |
-2,406.60 |
-387.20 |
-272.00 |
-65.60 |
-296.80 |
-215.20 |
|
-$ 4,176.20 |
4.1.4.4.1.1.5.3.4.3.1 |
DESCUENTO EN RECARGOS EJERCICIO
80% |
0.00 |
0.00 |
0.00 |
0.00 |
-532.80 |
-2,406.60 |
-387.20 |
-272.00 |
-65.60 |
-296.80 |
-215.20 |
|
-$ 4,176.20 |
4.1.4.4.1.4 |
POR USO Y EXPLOT. DE BIENES MUEBLES
E INMUEB. DEL DOMINIO PU |
111.00 |
0.00 |
0.00 |
0.00 |
11.00 |
0.00 |
|
|
|
3.00 |
|
3.00 |
$ 128.00 |
4.1.4.4.1.4.2 |
USO DE PISOS DE
APARATOS DE RECREO EN PARQ.CENTENARIO |
111.00 |
0.00 |
0.00 |
0.00 |
11.00 |
0.00 |
|
|
|
3.00 |
|
3.00 |
$ 128.00 |
4.1.4.4.1.4.2.1 |
EJERCICIO |
0.00 |
0.00 |
0.00 |
0.00 |
11.00 |
0.00 |
|
|
|
3.00 |
|
3.00 |
$ 17.00 |
4.1.4.4.1.4.2.2 |
REZAGOS |
111.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 111.00 |
4.1.4.4.1.6 |
DE LOS SERVICIOS QUE PRESTA LA
DIRECCION DE DESARROLLO URBAN |
0.00 |
6,751.80 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 6,751.80 |
4.1.4.4.1.6.1 |
POR ANUNCIOS PUBLICITARIOS |
0.00 |
6,751.80 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 6,751.80 |
4.1.4.4.1.6.1.1 |
EJERCICIO |
0.00 |
6,751.80 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 6,751.80 |
4.1.4.4.1.12 |
PERMISO DE OFERENTES EN PROGRAMAS
PARA LA PROMOCION ECONOMIC |
0.00 |
1,166.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 1,166.00 |
4.1.4.4.1.12.2 |
PROGRAMAS Y EVENTOS DE CARACTER
EVENTUAL |
0.00 |
1,166.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 1,166.00 |
4.1.4.4.1.12.2.3 |
PROGRAMA CORAZON DE MERIDA |
0.00 |
1,166.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 1,166.00 |
4.1.4.4.1.12.2.3.2 |
REZAGO |
0.00 |
1,166.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 1,166.00 |
4.1.4.4.2 |
MULTAS DE DERECHOS |
330,429.77 |
237,152.52 |
84,452.53 |
386,438.13 |
939,881.69 |
633,828.47 |
116,337.60 |
284,589.95 |
556,121.81 |
553,415.20 |
613,769.50 |
348,928.17 |
$ 5,085,345.34 |
4.1.4.4.2.1 |
POR USO DE LOCALES O PISO EN
LOS MERCADOS ESPACIOS VIA O PAR |
88,668.77 |
59,591.52 |
27,576.53 |
-22,657.86 |
2,516.36 |
613.14 |
3,843.60 |
1,534.60 |
49,282.81 |
3,975.20 |
1,779.50 |
14,861.17 |
$ 231,585.34 |
4.1.4.4.2.1.1 |
USO DE PISO EN MERCADOS PUBLICOS |
88,054.97 |
59,591.52 |
27,576.53 |
-22,657.86 |
2,516.36 |
613.14 |
3,843.60 |
1,534.60 |
49,282.81 |
3,975.20 |
1,779.50 |
14,861.17 |
$ 230,971.54 |
4.1.4.4.2.1.1.1 |
EJERCICIO |
88,006.97 |
59,591.52 |
27,523.53 |
-22,657.86 |
2,516.36 |
613.14 |
3,843.60 |
1,534.60 |
49,282.81 |
3,975.20 |
1,779.50 |
14,861.17 |
$ 230,870.54 |
4.1.4.4.2.1.1.2 |
REZAGO |
48.00 |
0.00 |
53.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 101.00 |
4.1.4.4.2.1.5 |
POR EL USO DE ESPACIOS EN LA
VIA O PARQUES PUBLICOS |
613.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 613.80 |
4.1.4.4.2.1.5.1 |
INSTALACION DE JUEGOS MECANICANICOS
ELECTRICICOS MANUALES O |
613.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 613.80 |
4.1.4.4.2.1.5.1.1 |
EJERCICIO |
613.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 613.80 |
4.1.4.4.2.4 |
POR USO Y EXPLOT. DE BIENES MUEBLES
E INMUEB. DEL DOMINIO PU |
6,501.00 |
0.00 |
0.00 |
0.00 |
-1,182.00 |
0.00 |
|
|
|
1,159.00 |
|
|
$ 6,478.00 |
4.1.4.4.2.4.1 |
USO DE PISOS PUESTOS PARQUE
CENTENARIO |
1,182.00 |
0.00 |
0.00 |
0.00 |
-1,182.00 |
|
|
|
|
1,159.00 |
|
|
$ 1,159.00 |
4.1.4.4.2.4.1.1 |
EJERCICIO |
1,182.00 |
0.00 |
0.00 |
0.00 |
-1,182.00 |
|
|
|
|
1,159.00 |
|
|
$ 1,159.00 |
4.1.4.4.2.4.4 |
USO DE PISOS PUESTO DE APARATOS
DE RECREO DE CUXTAL |
5,319.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 5,319.00 |
4.1.4.4.2.4.4.2 |
REZAGOS |
5,319.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 5,319.00 |
4.1.4.4.2.6 |
DE LOS SERVICIOS QUE PRESTA LA
DIRECCION DE DESARROLLO URBAN |
235,260.00 |
177,041.00 |
56,876.00 |
409,095.99 |
936,751.33 |
633,215.33 |
111,266.00 |
283,055.35 |
406,143.00 |
422,411.00 |
567,782.00 |
292,315.00 |
$ 4,531,212.00 |
4.1.4.4.2.6.1 |
LICENCIA DE CONSTRUCCION |
235,260.00 |
177,041.00 |
56,876.00 |
409,095.99 |
936,751.33 |
633,215.33 |
111,266.00 |
283,055.35 |
406,143.00 |
422,411.00 |
567,782.00 |
292,315.00 |
$ 4,531,212.00 |
4.1.4.4.2.6.1.1 |
EJERCICIO |
0.00 |
0.00 |
0.00 |
58,789.99 |
31,836.33 |
23,832.33 |
14,840.00 |
61,666.35 |
89,832.00 |
985.00 |
3,138.00 |
|
$ 284,920.00 |
4.1.4.4.2.6.1.2 |
REZAGOS |
235,260.00 |
177,041.00 |
56,876.00 |
350,306.00 |
904,915.00 |
609,383.00 |
96,426.00 |
221,389.00 |
316,311.00 |
421,426.00 |
564,644.00 |
292,315.00 |
$ 4,246,292.00 |
4.1.4.4.2.9 |
POR LICENCIAS DE FUNCIONAMIENTO
Y PERMISOS |
0.00 |
520.00 |
0.00 |
0.00 |
1,796.00 |
0.00 |
1,228.00 |
|
100,696.00 |
125,870.00 |
44,208.00 |
41,752.00 |
$ 316,070.00 |
4.1.4.4.2.9.1 |
EXP.LIC.FUNCION.BEBIDAS ALCOHOL.LUGAR DIF.FUERA
LOCAL |
|
|
|
|
|
|
|
3,070.00 |
4,912.00 |
4,298.00 |
$ 12,280.00 |
4.1.4.4.2.9.1.1 |
|
EJERCICIO ( MULTA
EXPED.LICENC.FUNC.BEBID.ALCOHOL.LUGAR DIFE |
|
|
|
|
|
|
|
614.00 |
|
$ 614.00 |
4.1.4.4.2.9.1.2 |
REZAGOS ( MULTA
EXPED.LICENC.FUNC.BEBID.ALCOHOL.LUGAR DIFER. |
|
|
|
|
|
|
|
3,070.00 |
4,298.00 |
4,298.00 |
$ 11,666.00 |
4.1.4.4.2.9.2 |
EXP.LIC.FUNC.BEBIDAS ALCOHOL.CONSUMO DENTRO
LOCAL |
|
|
|
|
|
|
|
5,526.00 |
5,526.00 |
4,298.00 |
$ 15,350.00 |
4.1.4.4.2.9.2.1 |
EJERCICIO ( MULTA EXPED.LICENC.FUNC.BEBIDAS
ALCOHOL.CONSUMO |
|
|
|
|
|
|
|
5,526.00 |
5,526.00 |
4,298.00 |
$ 15,350.00 |
4.1.4.4.2.9.4 |
POR LICENCIAS DE FUNCIONAMIENTO |
0.00 |
520.00 |
0.00 |
0.00 |
1,796.00 |
0.00 |
1,228.00 |
|
100,696.00 |
117,274.00 |
33,770.00 |
33,156.00 |
$ 288,440.00 |
4.1.4.4.2.9.4.1 |
EJERCICIO |
0.00 |
520.00 |
0.00 |
0.00 |
1,796.00 |
0.00 |
1,228.00 |
|
100,696.00 |
117,274.00 |
33,770.00 |
33,156.00 |
$ 288,440.00 |
4.1.4.9 |
OTROS DERECHOS |
4,970,994.69 |
3,956,934.44 |
4,205,334.36 |
4,847,355.47 |
5,344,828.83 |
4,307,426.47 |
4,086,827.25 |
4,519,177.40 |
4,691,537.26 |
4,997,774.45 |
3,906,079.38 |
5,293,171.27 |
$ 55,127,441.27 |
4.1.4.9.1 |
DE LOS SERVICIOS QUE PRESTA LA
DIRECCION DE DESARROLLO URBAN |
1,602,202.56 |
1,222,649.63 |
1,454,547.70 |
1,698,185.77 |
2,161,135.59 |
1,936,828.16 |
1,242,596.03 |
1,496,752.02 |
2,333,037.20 |
2,039,300.82 |
1,360,999.39 |
2,126,884.23 |
$ 20,675,119.10 |
4.1.4.9.1.1 |
AUTORIZACIONES DE USO DEL SUELO |
223,227.00 |
197,884.00 |
203,365.00 |
210,870.00 |
266,316.00 |
222,238.00 |
286,421.00 |
283,870.00 |
272,887.00 |
249,937.00 |
235,556.00 |
225,544.80 |
$ 2,878,115.80 |
4.1.4.9.1.1.1 |
PARA FRACCIONAMIENTO DE HASTA
10.000 M2 |
3,069.00 |
0.00 |
3,069.00 |
0.00 |
0.00 |
307.00 |
|
|
3,069.00 |
|
3,069.00 |
3,682.80 |
$ 16,265.80 |
4.1.4.9.1.1.2 |
PARA FRACCIONAM. D'10.000.01
M2 HASTA 50.0000.00 M2. |
0.00 |
0.00 |
6,138.00 |
12,276.00 |
21,483.00 |
18,414.00 |
|
|
6,138.00 |
|
|
6,138.00 |
$ 70,587.00 |
4.1.4.9.1.1.3 |
PARA FRACCIONAM.D' MAS DE 50.000.01
M2 HASTA 200.000 M2 |
0.00 |
9,207.00 |
9,207.00 |
0.00 |
0.00 |
0.00 |
|
|
9,207.00 |
|
9,207.00 |
0.00 |
$ 36,828.00 |
4.1.4.9.1.1.4 |
PARA FRACCIONAM. D' MAS D'200.000.01
M2 EN ADELANTE |
0.00 |
0.00 |
0.00 |
0.00 |
12,276.00 |
0.00 |
|
12,276.00 |
|
24,552.00 |
|
12,276.00 |
$ 61,380.00 |
4.1.4.9.1.1.5 |
PARA DESARR. D'CUALQUIER TIPO
CUYA SUPERF.SEA D' HASTA 50.00 |
6,489.00 |
5,043.00 |
7,257.00 |
6,140.00 |
8,487.00 |
5,904.00 |
7,129.00 |
7,626.00 |
9,225.00 |
10,209.00 |
4,428.00 |
5,166.00 |
$ 83,103.00 |
4.1.4.9.1.1.6 |
PARA DESARR.D'CUALQUIER TIPO
C/SUPERF.SEA D'50.01 M2 HASTA 1 |
13,370.00 |
19,648.00 |
16,555.00 |
9,824.00 |
18,420.00 |
16,578.00 |
21,467.00 |
12,280.00 |
13,508.00 |
14,122.00 |
14,736.00 |
14,122.00 |
$ 184,630.00 |
4.1.4.9.1.1.7 |
PARA DESARR.D'CUALQUIER TIPO
C/SUPERF.SEA D'100.01HASTA500.0 |
90,275.00 |
78,169.00 |
50,655.00 |
75,215.00 |
82,890.00 |
67,482.00 |
89,030.00 |
92,100.00 |
93,635.00 |
105,915.00 |
84,425.00 |
61,400.00 |
$ 971,191.00 |
4.1.4.9.1.1.8 |
PARA DESARR.D'CUALQUIER T/CUYA
SUPERF.SEA 500.01HASTA 5.000. |
73,426.00 |
61,265.00 |
85,932.00 |
89,001.00 |
79,794.00 |
70,587.00 |
119,691.00 |
128,898.00 |
89,001.00 |
70,587.00 |
95,139.00 |
98,208.00 |
$ 1,061,529.00 |
4.1.4.9.1.1.9 |
PARA DESARR.D'CUALQUIER TIPO
C/SUPERF.SEA MAYOR 5.000.01M2 |
36,598.00 |
24,552.00 |
24,552.00 |
18,414.00 |
42,966.00 |
42,966.00 |
49,104.00 |
30,690.00 |
49,104.00 |
24,552.00 |
24,552.00 |
24,552.00 |
$ 392,602.00 |
4.1.4.9.1.2 |
POR EL ANALISIS DE FACTIBILIDAD
DE USO DE SUELO |
21,709.30 |
29,227.90 |
20,411.80 |
29,729.40 |
35,900.00 |
28,948.80 |
24,295.80 |
36,502.70 |
25,964.70 |
29,310.70 |
19,773.60 |
13,175.80 |
$ 314,950.50 |
4.1.4.9.1.2.1 |
PARA ESTABLECIMIENTO CON VENTA
DE BEBIDAS ALCOHOLICAS EN ENV |
1,228.00 |
2,456.00 |
3,684.00 |
1,842.00 |
3,070.00 |
3,070.00 |
1,842.00 |
3,070.00 |
1,228.00 |
1,842.00 |
2,456.00 |
1,228.00 |
$ 27,016.00 |
4.1.4.9.1.2.2 |
PARA ESTABLECIMIENTO CON VENTA
DE BEBIDAS ALCOHOLICAS PARA S |
1,718.00 |
1,718.00 |
859.00 |
859.00 |
2,577.00 |
1,718.00 |
|
1,718.00 |
3,436.00 |
1,718.00 |
4,295.00 |
859.00 |
$ 21,475.00 |
4.1.4.9.1.2.3 |
PARA ESTABLECIMIENTO CON GIRO
DIFERENTE A LOS MENCIONADOS EN |
675.00 |
976.00 |
1,467.00 |
1,893.00 |
1,588.00 |
1,161.00 |
1,769.00 |
2,260.00 |
2,137.00 |
2,443.00 |
1,525.00 |
1,587.00 |
$ 19,481.00 |
4.1.4.9.1.2.4 |
PARA DESARROLLO INMOBILIARIO
DE CUALQUIER TIPO. |
7,674.30 |
8,595.90 |
3,683.80 |
9,823.40 |
6,447.00 |
5,525.80 |
4,604.80 |
17,801.70 |
5,832.70 |
9,209.70 |
5,832.60 |
2,762.80 |
$ 87,794.50 |
4.1.4.9.1.2.5 |
PARA CASA HABITACIÓN UNIFAMILIAR
UBICADA EN ZONAS DE RESERVA |
7,038.00 |
7,497.00 |
7,956.00 |
11,322.00 |
11,475.00 |
6,732.00 |
10,863.00 |
2,754.00 |
6,579.00 |
6,732.00 |
4,437.00 |
4,590.00 |
$ 87,975.00 |
4.1.4.9.1.2.6 |
PARA INSTALAC.INFRAESTRUCT.EN
B.INMUEBLES MUNIC.O VIA PUBLIC |
0.00 |
6.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 6.00 |
4.1.4.9.1.2.8 |
PARA LA INSTALACION DE TORRE
DE COMUNICACION |
0.00 |
0.00 |
0.00 |
0.00 |
4,605.00 |
3,070.00 |
|
|
1,535.00 |
1,535.00 |
|
1,535.00 |
$ 12,280.00 |
4.1.4.9.1.2.9 |
PARA LA INSTALACION DE GASOLINERA
O ESTACION DE SERVICIO. |
2,148.00 |
6,444.00 |
2,148.00 |
2,148.00 |
4,296.00 |
6,444.00 |
4,296.00 |
8,592.00 |
4,296.00 |
4,296.00 |
|
|
$ 45,108.00 |
4.1.4.9.1.2.10 |
PARA LA INSTALACION DE CIRCOS |
1,228.00 |
1,535.00 |
614.00 |
1,842.00 |
1,842.00 |
1,228.00 |
921.00 |
307.00 |
921.00 |
1,535.00 |
1,228.00 |
614.00 |
$ 13,815.00 |
4.1.4.9.1.3 |
CONSTANCIA DE ALINEAMIENTO |
10,182.00 |
23,567.00 |
29,410.00 |
43,382.00 |
27,114.00 |
31,289.00 |
21,687.00 |
23,111.00 |
37,950.00 |
22,643.00 |
9,471.00 |
29,179.00 |
$ 308,985.00 |
4.1.4.9.1.4 |
TRABAJOS DE CONSTRUCCION |
899,839.67 |
746,381.83 |
873,249.68 |
1,072,957.42 |
1,232,562.33 |
1,441,143.74 |
600,965.61 |
817,443.05 |
1,654,293.64 |
1,205,614.46 |
875,148.31 |
1,435,024.01 |
$ 12,854,623.75 |
4.1.4.9.1.4.1 |
LICENCIA PARA CONSTRUCION |
809,827.07 |
516,491.95 |
800,674.96 |
997,960.35 |
1,039,897.25 |
1,143,595.03 |
544,757.09 |
777,114.25 |
1,419,150.64 |
1,108,721.21 |
757,568.31 |
1,373,298.01 |
$ 11,289,056.12 |
4.1.4.9.1.4.1.1 |
CON SUPERFICIE CUBIERTA HASTA
40 M2 |
19,901.00 |
17,436.00 |
13,925.00 |
18,013.00 |
14,387.00 |
17,684.00 |
19,614.00 |
13,877.00 |
15,707.00 |
16,424.00 |
90,456.00 |
13,375.00 |
$ 270,799.00 |
4.1.4.9.1.4.1.2 |
CON SUPERFICIE CUBIERTA MAYOR
DE 40 M2 Y HASTA 120 M2 |
38,516.00 |
44,926.52 |
36,281.00 |
31,422.00 |
39,306.00 |
36,571.00 |
30,584.00 |
31,041.00 |
35,146.00 |
47,511.00 |
39,576.00 |
36,368.00 |
$ 447,248.52 |
4.1.4.9.1.4.1.3 |
CON SUPERFICIE CUBIERTA MAYOR
DE 120 M2 Y HASTA 240 M2 |
87,078.08 |
103,789.50 |
95,322.21 |
106,818.00 |
117,468.00 |
134,615.00 |
76,458.90 |
66,195.00 |
79,225.00 |
131,196.00 |
72,793.00 |
54,003.00 |
$ 1,124,961.69 |
4.1.4.9.1.4.1.4 |
CON SUPERFICIE CUBIERTA MAYOR
DE 240 M2 |
664,331.99 |
350,339.93 |
655,146.75 |
841,707.35 |
868,736.25 |
954,725.03 |
418,100.19 |
666,001.25 |
1,289,072.64 |
913,590.21 |
554,743.31 |
1,269,552.01 |
$ 9,446,046.91 |
4.1.4.9.1.4.2 |
LICENCIA PARA DEMOLICION O DESMANTELAMIENTO
DE BARDAS |
765.00 |
5,553.00 |
552.00 |
2,042.00 |
440.00 |
207.00 |
1,792.00 |
835.00 |
684.00 |
3,284.00 |
507.00 |
1,389.00 |
$ 18,050.00 |
4.1.4.9.1.4.3 |
LICENCIA PARA LA EXCAVACION DE
ZANJAS EN LA VIA PUBLICA. |
44,758.00 |
282.00 |
11,966.00 |
30,313.00 |
3,460.00 |
12,440.00 |
5,901.00 |
2,863.00 |
1,176.00 |
|
31,212.00 |
123.00 |
$ 144,494.00 |
4.1.4.9.1.4.4 |
LICENCIAS PARA CONSTRUIR BARDAS |
3,553.00 |
2,712.00 |
6,142.00 |
4,588.00 |
2,603.00 |
6,227.00 |
4,383.00 |
3,842.00 |
11,806.00 |
9,223.00 |
5,234.00 |
3,549.00 |
$ 63,862.00 |
4.1.4.9.1.4.5 |
LICENCIA PARA EXCAVACIONES. |
10,233.60 |
13,291.88 |
10,847.72 |
9,304.07 |
158,751.08 |
23,060.71 |
6,941.52 |
10,190.80 |
167,181.00 |
45,487.25 |
51,777.00 |
25,436.00 |
$ 532,502.63 |
4.1.4.9.1.4.6 |
LICENCIA PARA DEMOLICION Y/O
DESMANTELAM.DISTINTAS INCISO B |
19,205.00 |
84,829.00 |
39,119.00 |
25,435.00 |
14,606.00 |
227,300.00 |
27,191.00 |
18,137.00 |
15,855.00 |
27,539.00 |
28,175.00 |
10,644.00 |
$ 538,035.00 |
4.1.4.9.1.4.7 |
RENOVACION DE LICENCIAS DE CONSTRUCCION |
5,345.00 |
63,162.00 |
3,948.00 |
3,315.00 |
9,444.00 |
28,314.00 |
10,000.00 |
4,461.00 |
37,014.00 |
11,360.00 |
675.00 |
14,867.00 |
$ 191,905.00 |
4.1.4.9.1.4.8 |
POR PRORROGA DE LICENCIAS DE
CONSTRUCCION |
6,153.00 |
60,060.00 |
0.00 |
0.00 |
3,361.00 |
0.00 |
|
|
1,427.00 |
|
|
5,718.00 |
$ 76,719.00 |
4.1.4.9.1.5 |
CONSTANCIAS DE TERMINACION DE
OBRAS |
383,131.67 |
127,122.40 |
227,021.06 |
166,413.83 |
254,700.55 |
98,922.98 |
124,602.20 |
185,609.03 |
127,942.88 |
233,859.97 |
154,994.95 |
246,877.90 |
$ 2,331,199.42 |
4.1.4.9.1.5.1 |
CON SUPERFICIE CUBIERTA HASTA
40M2 |
1,367.00 |
919.00 |
1,131.00 |
1,098.00 |
1,004.00 |
1,209.00 |
774.00 |
33,337.59 |
1,003.00 |
1,536.00 |
692.00 |
1,376.00 |
$ 45,446.59 |
4.1.4.9.1.5.2 |
CON SUPERFICIE CUBIERTA MAYOR
DE 40M2 Y HASTA 120M2 |
5,640.00 |
2,877.00 |
3,280.00 |
12,583.00 |
2,702.00 |
3,022.00 |
4,515.00 |
7,076.00 |
5,759.60 |
2,911.00 |
2,481.00 |
2,967.00 |
$ 55,813.60 |
4.1.4.9.1.5.3 |
CON SUPERFICIE CUBIERTA MAYOR
DE 120M2 HASTA 240M2 |
21,947.98 |
11,562.00 |
8,677.00 |
19,105.00 |
8,376.00 |
6,942.00 |
6,119.00 |
8,063.00 |
8,913.00 |
16,754.00 |
18,297.00 |
16,625.00 |
$ 151,380.98 |
4.1.4.9.1.5.4 |
CON SUPERFICIE MAYOR DE 240 M2 |
351,135.69 |
108,640.40 |
211,923.06 |
129,981.83 |
238,103.55 |
82,742.98 |
108,739.20 |
134,674.44 |
110,446.28 |
208,618.97 |
128,148.95 |
177,561.90 |
$ 1,990,717.25 |
4.1.4.9.1.5.5 |
DE EXCAVACION DE ZANJAS EN LA
VIA PUBLICA |
184.00 |
2.00 |
13.00 |
46.00 |
203.00 |
0.00 |
143.00 |
|
40.00 |
55.00 |
33.00 |
302.00 |
$ 1,021.00 |
4.1.4.9.1.5.6 |
DE EXCAVACION DISTINTA A LA SEÑALADA
EN EL INCISO E |
1,485.00 |
2,189.00 |
1,492.00 |
2,571.00 |
2,740.00 |
3,287.00 |
3,543.00 |
1,129.00 |
295.00 |
2,842.00 |
4,160.00 |
1,240.00 |
$ 26,973.00 |
4.1.4.9.1.5.7 |
DE DEMOLICION DISTINTA A LAS
BARDAS |
1,372.00 |
933.00 |
505.00 |
1,029.00 |
1,572.00 |
1,720.00 |
769.00 |
1,329.00 |
1,486.00 |
1,143.00 |
1,183.00 |
46,806.00 |
$ 59,847.00 |
4.1.4.9.1.6 |
LICENCIA DE URBANIZACION |
17,928.64 |
41,201.20 |
57,352.08 |
78,752.37 |
264,424.62 |
37,063.50 |
76,614.17 |
|
125,212.93 |
234,522.70 |
1,486.35 |
46,292.65 |
$ 980,851.21 |
4.1.4.9.1.7 |
CONSTANCIA DE FACTIBILIDAD PARA DIVISION O
LOTIFICACION DE P |
|
|
|
|
306.90 |
|
|
|
|
|
$ 306.90 |
4.1.4.9.1.8 |
VALIDACION DE PLANOS |
0.00 |
306.90 |
0.00 |
0.00 |
119.85 |
0.00 |
|
|
|
|
46.00 |
46.00 |
$ 518.75 |
4.1.4.9.1.9 |
OTORGAMIENTO DE CONSTANCIA A
QUE SE REFIERE LA LEY SOBRE REG |
1,228.00 |
307.00 |
0.00 |
0.00 |
921.00 |
307.00 |
921.00 |
14,731.00 |
1,228.00 |
614.00 |
1,535.00 |
307.00 |
$ 22,099.00 |
4.1.4.9.1.10 |
PERMISOS DE ANUNCIOS |
31,359.00 |
41,869.00 |
27,077.00 |
79,230.00 |
58,582.00 |
59,155.00 |
86,968.00 |
122,259.00 |
70,489.00 |
42,809.00 |
43,541.00 |
112,972.00 |
$ 776,310.00 |
4.1.4.9.1.10.1 |
INST.ANUNCIOS PUBLIC.PERMANENT.INMUEB.O
MOBILIARIO URBANO |
17,923.00 |
17,111.00 |
2,449.00 |
20,396.00 |
40,876.00 |
20,556.00 |
13,010.00 |
33,740.00 |
8,072.00 |
10,396.00 |
11,209.00 |
36,051.00 |
$ 231,789.00 |
4.1.4.9.1.10.2 |
INST.ANUNCIOS PUBLIC.TRANSITOR.INMUEB.
O MOBILIARIO URBANO |
614.00 |
0.00 |
491.00 |
5,708.00 |
339.00 |
375.00 |
6,001.00 |
2,456.00 |
445.00 |
2,344.00 |
509.00 |
721.00 |
$ 20,003.00 |
4.1.4.9.1.10.2.2 |
DE 1 A 10 DIAS NATURALES |
614.00 |
0.00 |
0.00 |
4,481.00 |
0.00 |
0.00 |
|
2,456.00 |
|
1,792.00 |
|
|
$ 9,343.00 |
4.1.4.9.1.10.2.4 |
DE 1 A 30 DIAS NATURALES |
0.00 |
0.00 |
491.00 |
1,227.00 |
339.00 |
375.00 |
6,001.00 |
|
445.00 |
552.00 |
509.00 |
721.00 |
$ 10,660.00 |
4.1.4.9.1.10.4 |
EXH.ANUNCIOS PUBLICID.TRANSITOR.VEHICULO
TRANSPORTE PUBLICO |
0.00 |
0.00 |
0.00 |
92.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 92.00 |
4.1.4.9.1.10.5 |
INSTAL. ANUNCIOS DE PROPAG.PUBLIC.PERMANENTE
INMUEBLES SUPER |
12,527.00 |
21,914.00 |
16,348.00 |
51,741.00 |
17,367.00 |
22,230.00 |
52,085.00 |
64,702.00 |
61,972.00 |
23,586.00 |
31,498.00 |
74,163.00 |
$ 450,133.00 |
4.1.4.9.1.10.6 |
POR RENOVACION PERMIS.PERMANENT.DIFUSION
PUBLI.MUSICA O SONI |
|
|
|
|
|
|
|
3,974.00 |
|
|
$ 3,974.00 |
4.1.4.9.1.10.8 |
PARA LA PROYECCION PERMANENTE A TRAVES DE
MEDIOS ELECTRONICO |
|
|
|
|
|
4,303.00 |
|
2,509.00 |
|
2,037.00 |
$ 8,849.00 |
4.1.4.9.1.10.11 |
POR ANUNCIOS FIGURATIVOS O VOLUMETRICOS.A RAZON
DE: |
|
|
|
15,811.00 |
15,811.00 |
15,811.00 |
|
|
|
|
$ 47,433.00 |
4.1.4.9.1.10.12 |
POR LA DIFUSION DE PROPAGANDA
O PUBLICIDAD IMPRESA EN VOLANT |
61.00 |
0.00 |
0.00 |
0.00 |
0.00 |
183.00 |
61.00 |
183.00 |
|
|
92.00 |
|
$ 580.00 |
4.1.4.9.1.10.12.1 |
DE 1 HASTA 5 MILLARES |
61.00 |
0.00 |
0.00 |
0.00 |
0.00 |
183.00 |
61.00 |
183.00 |
|
|
61.00 |
|
$ 549.00 |
4.1.4.9.1.10.12.2 |
POR MILLAR ADICIONAL |
|
|
|
|
|
|
|
|
|
|
31.00 |
|
$ 31.00 |
4.1.4.9.1.10.13 |
INST.ANUNC.PUBLIC.PERMANENT.EN
INMUEB.O MOB.URBAN.ILUMINACIO |
234.00 |
2,844.00 |
7,789.00 |
1,293.00 |
0.00 |
0.00 |
|
1,064.00 |
|
|
233.00 |
|
$ 13,457.00 |
4.1.4.9.1.11 |
VISITAS DE INSPECCION |
0.00 |
1,841.40 |
920.70 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 2,762.10 |
4.1.4.9.1.11.2 |
POR CONSTRUCC.O EDIFIC.DISTINTAS
AL INC.A).TERCERA O POSTER. |
0.00 |
0.00 |
920.70 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 920.70 |
4.1.4.9.1.11.4 |
PARA LA VERIFICACION DE OBRAS
DE INFRAEST.URBANA A SOLICITUD |
0.00 |
1,841.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 1,841.40 |
4.1.4.9.1.11.4.1 |
POR LOS PRIMEROS 10.000 M2 DE
VIALIDAD |
0.00 |
1,841.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 1,841.40 |
4.1.4.9.1.12 |
REVISION PREVIA DE PROYECTOS |
4,731.00 |
6,820.00 |
6,205.00 |
5,959.00 |
10,317.00 |
8,476.00 |
6,878.00 |
5,959.00 |
8,477.00 |
8,722.00 |
6,756.00 |
8,782.00 |
$ 88,082.00 |
4.1.4.9.1.12.1 |
POR SEGUNDA REVISION DE PROYECTOS
DE GASOLINERA O EST. SERVI |
0.00 |
246.00 |
246.00 |
0.00 |
0.00 |
246.00 |
|
|
|
492.00 |
246.00 |
246.00 |
$ 1,722.00 |
4.1.4.9.1.12.2 |
POR SEGUNDA REVIS.D' PROYECTOS
SUPERF. SEA MAYOR 1000 M2 |
1,722.00 |
1,476.00 |
1,722.00 |
492.00 |
1,476.00 |
1,230.00 |
1,230.00 |
1,968.00 |
1,230.00 |
984.00 |
738.00 |
984.00 |
$ 15,252.00 |
4.1.4.9.1.12.3 |
POR SEGUNDA REVIS.D'PROYECTOS
DISTINTOS A LOS INCISOS A). B |
1,230.00 |
2,214.00 |
1,353.00 |
2,583.00 |
2,214.00 |
1,845.00 |
1,722.00 |
984.00 |
2,583.00 |
2,337.00 |
1,845.00 |
2,337.00 |
$ 23,247.00 |
4.1.4.9.1.12.4 |
A PARTIR DE LA TERCERA REVISION
DE UN PROYECT. GASOLINERA O |
0.00 |
0.00 |
491.00 |
0.00 |
1,964.00 |
491.00 |
|
|
491.00 |
982.00 |
|
491.00 |
$ 4,910.00 |
4.1.4.9.1.12.5 |
A PARTIR D LA TERCERA REVIS.DE
UN PROYECTO SUPERF.MENOR 500 |
552.00 |
552.00 |
920.00 |
552.00 |
1,104.00 |
368.00 |
736.00 |
552.00 |
736.00 |
736.00 |
736.00 |
920.00 |
$ 8,464.00 |
4.1.4.9.1.12.6 |
A PARTIR DE LA TERCERA REVIS.D'UN
PROYECTO SUPERF.MAYOR 500M |
736.00 |
368.00 |
0.00 |
368.00 |
1,104.00 |
368.00 |
2,208.00 |
|
|
736.00 |
736.00 |
1,840.00 |
$ 8,464.00 |
4.1.4.9.1.12.7 |
A PARTIR DE LA TERCERA REVIS.PROYECTO
SUPERF.MAYOR 1000 M2 |
491.00 |
1,964.00 |
1,473.00 |
1,964.00 |
2,455.00 |
3,928.00 |
982.00 |
2,455.00 |
3,437.00 |
2,455.00 |
2,455.00 |
1,964.00 |
$ 26,023.00 |
4.1.4.9.1.14 |
POR FACTIBILIDAD DE INSTALAC.D'
ANUNCIOS DE PROPAGANDAS A PU |
671.00 |
915.00 |
1,159.00 |
671.00 |
2,257.00 |
854.00 |
1,708.00 |
732.00 |
2,013.00 |
3,050.00 |
1,159.00 |
2,257.00 |
$ 17,446.00 |
4.1.4.9.1.15 |
REVISION PREVIA DE PROYECT.DE LOTIFIC. DE
FRACCIONAMIENTOS |
|
|
|
|
3,275.60 |
|
|
|
|
|
$ 3,275.60 |
4.1.4.9.1.15.2 |
A PARTIR DE LA TERCERA REVISION |
|
|
|
|
|
3,275.60 |
|
|
|
|
|
$ 3,275.60 |
4.1.4.9.1.15.2.1 |
DE FRACCIONAMIENTOS DE HASTA 1 HECTAREA |
|
|
|
|
|
3,275.60 |
|
|
|
|
|
$ 3,275.60 |
4.1.4.9.1.17 |
OFICIO DE FACTIBILIDAD PARA SUMINISTRO
DE ENERGIA ELECTRICA |
982.56 |
183.76 |
368.28 |
368.28 |
122.76 |
492.00 |
368.52 |
613.04 |
244.76 |
613.80 |
|
122.76 |
$ 4,480.52 |
4.1.4.9.1.18 |
OFICIO DE INFORMACION DE INMUEBLES
EN ZONAS DE RESERVA |
6,832.00 |
3,721.00 |
5,614.66 |
5,402.44 |
6,853.66 |
5,064.14 |
3,782.00 |
1,098.00 |
1,160.90 |
2,562.38 |
488.00 |
1,647.00 |
$ 44,226.18 |
4.1.4.9.1.19 |
POR CADA COPIA SIMPLE |
380.72 |
1,301.24 |
2,332.44 |
853.13 |
852.82 |
2,874.00 |
2,659.23 |
3,970.20 |
3,189.18 |
3,212.63 |
10,159.49 |
3,680.31 |
$ 35,465.39 |
4.1.4.9.1.19.1 |
CUALQUIER DOCUMENTACION CONTENIDA
EN LOS EXPEDIENTES EN TAMA |
73.82 |
73.64 |
184.10 |
239.33 |
238.92 |
295.00 |
2,045.43 |
3,663.30 |
3,115.52 |
1,985.03 |
2,486.99 |
3,373.41 |
$ 17,774.49 |
4.1.4.9.1.19.2 |
PLANO APROBADO POR LA DIRECCION DE DESARROLLO
URBANO, EN TAM |
|
|
|
|
|
|
73.66 |
|
|
|
$ 73.66 |
4.1.4.9.1.19.3 |
PLANO APROBADO POR LA DIRECCION DD DESARROLLO
URBANO, EN TAM |
|
|
|
123.00 |
|
|
|
|
|
|
$ 123.00 |
4.1.4.9.1.19.4 |
PLANO APROBADO POR LA DIRECCION
DE DESAROLLO URBANO, SUPERIO |
306.90 |
1,227.60 |
2,148.34 |
613.80 |
613.90 |
2,456.00 |
613.80 |
306.90 |
|
1,227.60 |
7,672.50 |
306.90 |
$ 17,494.24 |
4.1.4.9.1.20 |
POR CADA COPIA CERTIFICADA |
0.00 |
0.00 |
61.00 |
3,277.72 |
92.00 |
0.00 |
1,143.00 |
854.00 |
1,984.21 |
1,829.18 |
884.69 |
976.00 |
$ 11,101.80 |
4.1.4.9.1.20.1 |
CUALQUIER DOCUMENTACION CONTENIDA
EN LOS EXPEDIENTES EN TAMA |
0.00 |
0.00 |
61.00 |
1,043.46 |
92.00 |
0.00 |
824.00 |
854.00 |
1,984.21 |
1,829.18 |
884.69 |
976.00 |
$ 8,548.54 |
4.1.4.9.1.20.4 |
PLANO APROBADO POR LA DIRECCION
DE DESARROLLO URBANO, SUPERI |
0.00 |
0.00 |
0.00 |
2,234.26 |
0.00 |
0.00 |
319.00 |
|
|
|
|
|
$ 2,553.26 |
4.1.4.9.1.21 |
COPIA ELECTRONICA DE PLANOS
APROBADOS POR LA DIRECC. DE DESA |
0.00 |
0.00 |
0.00 |
319.18 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 319.18 |
4.1.4.9.1.21.1 |
DE 1 A 5 PLANOS |
0.00 |
0.00 |
0.00 |
319.18 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 319.18 |
4.1.4.9.2 |
OTROS SERVICIOS PRESTADOS POR
EL AYUNTAMIENTO |
37,831.82 |
23,387.94 |
40,360.16 |
38,527.39 |
42,516.03 |
24,796.94 |
37,415.62 |
42,234.88 |
58,528.56 |
37,344.69 |
101,809.12 |
24,895.64 |
$ 509,648.79 |
4.1.4.9.2.1 |
SERVICIOS QUE PRESTA LA U.M.A.I.P |
2,569.00 |
268.00 |
377.00 |
10,691.24 |
3,124.00 |
1,591.00 |
5,275.80 |
13,723.00 |
3,890.00 |
2,904.00 |
55,656.84 |
3,133.64 |
$ 103,203.52 |
4.1.4.9.2.1.1 |
DOCUMENTOS Y ARCHIVOS |
2,569.00 |
268.00 |
377.00 |
10,691.24 |
3,124.00 |
1,591.00 |
5,275.80 |
13,723.00 |
3,890.00 |
2,904.00 |
55,656.84 |
3,133.64 |
$ 103,203.52 |
4.1.4.9.2.1.1.1 |
EMISION DE COPIAS SIMPLESO IMPRESIONES
DE DOCUMENTOSTAMAÑO C |
628.00 |
10.00 |
56.00 |
2,940.00 |
2,737.00 |
1,376.00 |
3,189.36 |
12,821.00 |
3,590.00 |
2,628.00 |
21,020.84 |
986.20 |
$ 51,982.40 |
4.1.4.9.2.1.1.2 |
EXPEDICION DE COPIAS CERTIFICADAS
CARTA U OFICIO P/C PAGINA |
1,941.00 |
258.00 |
321.00 |
7,751.24 |
387.00 |
215.00 |
2,086.44 |
902.00 |
300.00 |
276.00 |
34,636.00 |
2,147.44 |
$ 51,221.12 |
4.1.4.9.2.2 |
REPOSICION DE LICENCIA DE FUNCIONAMIENTO |
12,821.00 |
10,325.00 |
8,447.00 |
7,601.00 |
8,339.00 |
6,396.00 |
8,221.00 |
3,188.00 |
7,626.00 |
10,302.00 |
5,648.00 |
|
$ 88,914.00 |
4.1.4.9.2.3 |
POR EXPEDICION DE COPIAS SIMPLES
T/CARTA U OFICIO |
2,424.00 |
1,638.00 |
1,510.00 |
2,167.00 |
3,762.00 |
2,315.00 |
2,479.44 |
2,219.00 |
3,378.00 |
3,490.00 |
2,078.68 |
2,234.00 |
$ 29,695.12 |
4.1.4.9.2.5 |
EJEMPLARES Y PUBLICACIONES EN
LA GACETA MUNICIPAL |
11,600.82 |
3,866.94 |
21,926.16 |
6,465.15 |
14,307.03 |
3,866.94 |
7,747.38 |
7,733.88 |
28,357.56 |
3,873.69 |
25,779.60 |
|
$ 135,525.15 |
4.1.4.9.2.5.1 |
POR EJEMPLAR |
0.00 |
0.00 |
13.50 |
20.25 |
128.25 |
0.00 |
13.50 |
|
|
6.75 |
|
|
$ 182.25 |
4.1.4.9.2.5.2 |
POR PUBLICACIONES |
11,600.82 |
3,866.94 |
21,912.66 |
6,444.90 |
14,178.78 |
3,866.94 |
7,733.88 |
7,733.88 |
28,357.56 |
3,866.94 |
25,779.60 |
|
$ 135,342.90 |
4.1.4.9.2.5.2.3 |
UNA PLANA |
11,600.82 |
3,866.94 |
21,912.66 |
6,444.90 |
14,178.78 |
3,866.94 |
7,733.88 |
7,733.88 |
28,357.56 |
3,866.94 |
7,733.88 |
|
$ 117,297.18 |
4.1.4.9.2.5.2.5 |
UN CUARTO DE PLANA |
|
|
|
|
|
|
|
|
|
|
18,045.72 |
|
$ 18,045.72 |
4.1.4.9.2.6 |
POR EXPEDICION DE DUPLICADOS
DE RECIBOS OFICIALES |
8,417.00 |
7,247.00 |
8,057.00 |
11,560.00 |
12,984.00 |
10,628.00 |
13,606.00 |
15,371.00 |
15,277.00 |
16,732.00 |
12,646.00 |
12,645.00 |
$ 145,170.00 |
4.1.4.9.2.7 |
POR COPIA CERTIFICADA DE LA CEDULA
DE INSCRIP.POB.MUNICIPAL |
0.00 |
43.00 |
43.00 |
43.00 |
0.00 |
0.00 |
86.00 |
|
|
43.00 |
|
|
$ 258.00 |
4.1.4.9.4 |
POR CERTIFICACIONES Y CONSTANCIAS |
250,338.00 |
193,029.00 |
240,466.00 |
248,744.00 |
261,858.00 |
199,426.00 |
229,743.00 |
192,858.00 |
183,032.00 |
294,514.00 |
216,399.00 |
230,181.00 |
$ 2,740,588.00 |
4.1.4.9.4.1 |
CERTIFICADOS O CONSTANC. NO
SEÑALADAS EN FORMA EXPRESA ART.2 |
5,063.00 |
2,562.00 |
2,379.00 |
2,623.00 |
12,731.00 |
3,050.00 |
3,477.00 |
2,684.00 |
3,538.00 |
4,026.00 |
2,745.00 |
2,867.00 |
$ 47,745.00 |
4.1.4.9.4.3 |
CERTIFICACIONES DE NO ADEUDAR
IMPUESTO PREDIAL |
224,068.00 |
165,493.00 |
215,086.00 |
225,822.00 |
229,238.00 |
178,059.00 |
204,045.00 |
169,641.00 |
164,273.00 |
257,054.00 |
198,067.00 |
213,256.00 |
$ 2,444,102.00 |
4.1.4.9.4.4 |
CERTIFICACIONES DE COOPERACION |
856.00 |
490.00 |
1,099.00 |
1,406.00 |
1,529.00 |
1,038.00 |
1,222.00 |
1,160.00 |
549.00 |
1,098.00 |
1,281.00 |
1,464.00 |
$ 13,192.00 |
4.1.4.9.4.5 |
CONSTANC.ANUAL DE INSCRIP. PADRON
CONTRAT.OBRAS PUBLICA |
6,754.00 |
12,894.00 |
9,824.00 |
6,754.00 |
7,368.00 |
4,298.00 |
2,455.00 |
5,526.00 |
4,912.00 |
19,648.00 |
4,912.00 |
4,298.00 |
$ 89,643.00 |
4.1.4.9.4.6 |
CERTIFICADOS DE VECINDAD |
11,035.00 |
8,723.00 |
10,004.00 |
9,577.00 |
7,564.00 |
11,407.00 |
15,494.00 |
9,821.00 |
7,076.00 |
8,296.00 |
5,917.00 |
5,246.00 |
$ 110,160.00 |
4.1.4.9.4.10 |
CONSTANC.DE NO ADEUDAR DERECHOS
AGUA POTABLE. COMISAR.COL.MA |
1,098.00 |
915.00 |
1,098.00 |
854.00 |
1,903.00 |
415.00 |
1,525.00 |
1,281.00 |
915.00 |
1,769.00 |
976.00 |
610.00 |
$ 13,359.00 |
4.1.4.9.4.11 |
CONSTANC.DE NO SERVICIO DE AGUA
POTABLE. COMISAR.COL.MARGINA |
1,464.00 |
1,952.00 |
976.00 |
1,708.00 |
1,525.00 |
1,159.00 |
1,525.00 |
2,745.00 |
1,769.00 |
2,623.00 |
2,501.00 |
2,440.00 |
$ 22,387.00 |
4.1.4.9.5 |
SERVICIO QUE PRESTA LA DIRECCION
DE CATASTRO MUNICIPAL |
1,773,817.00 |
1,563,183.00 |
1,656,601.00 |
1,984,673.00 |
1,965,680.20 |
1,374,621.00 |
1,639,216.00 |
1,963,112.00 |
1,415,896.00 |
1,763,360.00 |
1,459,913.00 |
1,997,832.00 |
$ 20,557,904.20 |
4.1.4.9.5.1 |
POR EMISION DE COPIAS SIMPLES |
65,757.00 |
46,786.00 |
48,627.00 |
56,699.00 |
61,354.00 |
51,847.00 |
54,046.00 |
57,425.00 |
55,632.00 |
61,650.00 |
53,805.00 |
44,047.00 |
$ 657,675.00 |
4.1.4.9.5.1.1 |
HOJA SIMPLE TAMAÑO CARTA DE
CEDULAS |
32,750.00 |
23,494.00 |
24,579.00 |
29,240.00 |
32,230.00 |
26,917.00 |
27,168.00 |
30,282.00 |
29,754.00 |
32,420.00 |
28,659.00 |
20,845.00 |
$ 338,338.00 |
4.1.4.9.5.1.2 |
HOJA SIMPLE TAMAÑO CARTA DE
PLANOS DE PREDIOS |
32,761.00 |
23,292.00 |
24,048.00 |
27,090.00 |
29,124.00 |
24,930.00 |
26,263.00 |
27,020.00 |
25,632.00 |
29,107.00 |
25,146.00 |
23,202.00 |
$ 317,615.00 |
4.1.4.9.5.1.3 |
HOJA SIMPLE T/CARTA DE PARCELAS |
246.00 |
0.00 |
0.00 |
369.00 |
0.00 |
0.00 |
615.00 |
123.00 |
246.00 |
123.00 |
|
|
$ 1,722.00 |
4.1.4.9.5.2 |
EXPEDICION DE COPIAS FOTOSTATICASO
DUPLICADOSCERTIFICADAS |
23,157.00 |
21,481.00 |
20,460.00 |
27,989.00 |
27,924.00 |
26,280.00 |
28,396.00 |
26,004.00 |
21,202.00 |
28,170.00 |
21,414.00 |
29,163.00 |
$ 301,640.00 |
4.1.4.9.5.2.1 |
CERTIFICADAS DE CEDULAS |
18,910.00 |
17,019.00 |
16,771.00 |
22,690.00 |
22,534.00 |
19,747.00 |
22,568.00 |
20,211.00 |
16,399.00 |
21,480.00 |
16,832.00 |
22,475.00 |
$ 237,636.00 |
4.1.4.9.5.2.2 |
CERTIFICADAS DE PLANOS |
4,247.00 |
4,278.00 |
3,689.00 |
5,115.00 |
5,022.00 |
5,797.00 |
5,828.00 |
5,425.00 |
4,619.00 |
6,138.00 |
4,030.00 |
5,952.00 |
$ 60,140.00 |
4.1.4.9.5.2.3 |
CERTIFICADAS DE PARCELAS |
0.00 |
184.00 |
0.00 |
184.00 |
368.00 |
736.00 |
|
368.00 |
184.00 |
552.00 |
552.00 |
736.00 |
$ 3,864.00 |
4.1.4.9.5.3 |
POR LA EXPEDICION DE OFICIOS |
1,062,509.00 |
1,004,872.00 |
1,115,783.00 |
1,340,414.00 |
1,285,690.00 |
873,474.00 |
1,010,705.00 |
1,153,796.00 |
934,700.00 |
954,738.00 |
941,366.00 |
805,133.00 |
$ 12,483,180.00 |
4.1.4.9.5.3.1 |
DIVISION(POR CADA PARTE) |
11,736.00 |
11,276.00 |
10,136.00 |
22,508.00 |
16,186.00 |
11,485.00 |
15,777.00 |
91,372.00 |
23,400.00 |
48,930.00 |
9,315.00 |
79,806.00 |
$ 351,927.00 |
4.1.4.9.5.3.2 |
UNION |
6,257.00 |
3,496.00 |
4,355.00 |
4,907.00 |
7,055.00 |
6,563.00 |
6,134.00 |
5,152.00 |
9,758.00 |
6,380.00 |
3,987.00 |
8,220.00 |
$ 72,264.00 |
4.1.4.9.5.3.2.1 |
DE 1 HASTA 4 PREDIOS |
5,336.00 |
3,496.00 |
4,048.00 |
4,600.00 |
5,704.00 |
6,256.00 |
5,520.00 |
5,152.00 |
5,336.00 |
5,152.00 |
3,680.00 |
6,992.00 |
$ 61,272.00 |
4.1.4.9.5.3.2.2 |
DE 5 A 20 PREDIOS |
921.00 |
0.00 |
307.00 |
307.00 |
921.00 |
307.00 |
614.00 |
|
1,842.00 |
614.00 |
307.00 |
1,228.00 |
$ 7,368.00 |
4.1.4.9.5.3.2.3 |
DE 21 A 40 PREDIOS |
0.00 |
0.00 |
0.00 |
0.00 |
430.00 |
0.00 |
|
|
2,580.00 |
|
|
|
$ 3,010.00 |
4.1.4.9.5.3.2.4 |
DE 41 PREDIOS EN ADELANTE |
|
|
|
|
|
|
|
|
|
614.00 |
|
|
$ 614.00 |
4.1.4.9.5.3.3 |
RECTIFICACION DE MEDIDAS |
5,412.00 |
4,920.00 |
7,380.00 |
4,428.00 |
5,412.00 |
4,920.00 |
5,658.00 |
5,166.00 |
5,166.00 |
4,674.00 |
3,936.00 |
8,118.00 |
$ 65,190.00 |
4.1.4.9.5.3.4 |
URBANIZACION CATASTRAL |
671.00 |
610.00 |
915.00 |
976.00 |
793.00 |
915.00 |
1,525.00 |
976.00 |
793.00 |
610.00 |
366.00 |
1,098.00 |
$ 10,248.00 |
4.1.4.9.5.3.5 |
CAMBIO DE NOMENCLATURA |
1,464.00 |
854.00 |
915.00 |
1,281.00 |
1,098.00 |
1,525.00 |
1,342.00 |
1,525.00 |
1,525.00 |
793.00 |
1,647.00 |
2,440.00 |
$ 16,409.00 |
4.1.4.9.5.3.6 |
CEDULAS CATASTRALES |
1,026,941.00 |
973,136.00 |
1,082,146.00 |
1,292,790.00 |
1,243,109.00 |
835,738.00 |
956,409.00 |
1,032,861.00 |
883,570.00 |
873,755.00 |
913,099.00 |
696,987.00 |
$ 11,810,541.00 |
4.1.4.9.5.3.6.1 |
EMITIDA EN VENTANILLA |
952,585.00 |
901,796.00 |
1,013,021.00 |
1,210,388.00 |
1,162,917.00 |
727,049.00 |
879,411.00 |
984,651.00 |
813,475.00 |
818,407.00 |
811,049.00 |
606,970.00 |
$ 10,881,719.00 |
4.1.4.9.5.3.6.2 |
EMITIDOS EN LINEA (VIA INTERNET) |
74,356.00 |
71,340.00 |
69,125.00 |
82,402.00 |
80,192.00 |
108,689.00 |
76,998.00 |
48,210.00 |
70,095.00 |
55,348.00 |
102,050.00 |
90,017.00 |
$ 928,822.00 |
4.1.4.9.5.3.7 |
CONSTANC.O CERTIFIC.DE NO PROPIEDAD |
4,600.00 |
3,956.00 |
5,152.00 |
6,992.00 |
4,140.00 |
5,244.00 |
12,328.00 |
11,500.00 |
5,980.00 |
9,016.00 |
3,496.00 |
4,416.00 |
$ 76,820.00 |
4.1.4.9.5.3.8 |
CONSTANC.O CERTIFIC.DE UNICA
PROPIEDAD |
552.00 |
552.00 |
276.00 |
460.00 |
552.00 |
460.00 |
460.00 |
184.00 |
368.00 |
1,380.00 |
2,392.00 |
184.00 |
$ 7,820.00 |
4.1.4.9.5.3.9 |
CONSTANC.O CERTIFIC.DE VALOR
CATASTRAL |
736.00 |
1,196.00 |
552.00 |
1,104.00 |
1,012.00 |
1,196.00 |
552.00 |
1,012.00 |
460.00 |
460.00 |
736.00 |
1,012.00 |
$ 10,028.00 |
4.1.4.9.5.3.10 |
NUMERO OFICIAL DE PREDIO |
1,932.00 |
1,564.00 |
1,932.00 |
3,128.00 |
1,380.00 |
2,668.00 |
4,048.00 |
2,760.00 |
2,392.00 |
7,360.00 |
1,748.00 |
1,472.00 |
$ 32,384.00 |
4.1.4.9.5.3.11 |
CERTIFICADO DE INSCRIPCION VIGENTE |
0.00 |
0.00 |
0.00 |
92.00 |
0.00 |
92.00 |
|
|
|
|
|
|
$ 184.00 |
4.1.4.9.5.3.12 |
INFORM. DE BIENES INMUEBLES
POR PREDIO |
1,840.00 |
2,300.00 |
1,656.00 |
1,656.00 |
2,484.00 |
1,472.00 |
1,748.00 |
828.00 |
1,104.00 |
828.00 |
644.00 |
1,288.00 |
$ 17,848.00 |
4.1.4.9.5.3.13 |
INFORM.DE BIENES INMUEBLES POR
PROPIETARIO (1HASTA 3PREDIOS) |
368.00 |
644.00 |
368.00 |
92.00 |
1,012.00 |
1,012.00 |
1,840.00 |
460.00 |
184.00 |
552.00 |
|
92.00 |
$ 6,624.00 |
4.1.4.9.5.3.14 |
INFORM.DE BIENES INMUEBLES POR
PROPIETARIO (4HASTA 10PREDIOS |
0.00 |
368.00 |
0.00 |
0.00 |
184.00 |
184.00 |
1,656.00 |
|
|
|
|
|
$ 2,392.00 |
4.1.4.9.5.3.15 |
INFORM.DE BIENES INMUEBLES POR
PROPIETARIO(11HASTA 20PREDIOS |
0.00 |
0.00 |
0.00 |
0.00 |
307.00 |
0.00 |
1,228.00 |
|
|
|
|
|
$ 1,535.00 |
4.1.4.9.5.3.16 |
INFORM.DE BIENES INMUEBLES POR
PROPIETARIO(21 EN ADELANTE) |
0.00 |
0.00 |
0.00 |
0.00 |
966.00 |
0.00 |
|
|
|
|
|
|
$ 966.00 |
4.1.4.9.5.5 |
POR LA ELABORACION DE PLANOS |
112,634.00 |
84,124.00 |
84,849.00 |
98,374.00 |
89,532.00 |
82,630.00 |
126,106.00 |
91,726.00 |
67,144.00 |
92,724.00 |
79,201.00 |
90,013.00 |
$ 1,099,057.00 |
4.1.4.9.5.5.1 |
TAMAÑO CARTA |
112,634.00 |
84,124.00 |
84,849.00 |
98,374.00 |
89,532.00 |
82,630.00 |
126,106.00 |
91,726.00 |
67,144.00 |
92,724.00 |
79,201.00 |
90,013.00 |
$ 1,099,057.00 |
4.1.4.9.5.6 |
POR DILIGENCIAS DE VERIFICACION |
85,357.00 |
75,545.00 |
95,472.00 |
79,206.00 |
94,860.00 |
70,301.00 |
76,750.00 |
72,758.00 |
66,311.00 |
81,048.00 |
68,185.00 |
89,638.00 |
$ 955,431.00 |
4.1.4.9.5.6.1 |
POR LA FACTIBILIDAD DE DIVISION.URBANIZACION
CATASTRAL.CAMB |
79,218.00 |
64,494.00 |
73,373.00 |
74,294.00 |
80,127.00 |
62,935.00 |
73,066.00 |
66,619.00 |
63,856.00 |
78,592.00 |
59,589.00 |
73,679.00 |
$ 849,842.00 |
4.1.4.9.5.6.2 |
P/ELABORAC.DE ACTAS CIRCUNSTANCIADAS
POR C/PREDIO COLINDANTE |
6,139.00 |
11,051.00 |
22,099.00 |
4,912.00 |
14,733.00 |
7,366.00 |
3,684.00 |
6,139.00 |
2,455.00 |
2,456.00 |
8,596.00 |
15,959.00 |
$ 105,589.00 |
4.1.4.9.5.7 |
TRABAJOS DE TOPOGRAFIA |
366,949.00 |
253,824.00 |
229,749.00 |
310,295.00 |
311,651.00 |
184,126.00 |
238,907.00 |
482,715.00 |
214,288.00 |
443,608.00 |
200,315.00 |
874,019.00 |
$ 4,110,446.00 |
4.1.4.9.5.7.1 |
TRAB.D'TOPOGRAFIA D'TERRENO
0.01A400.00M2 |
6,888.00 |
8,128.00 |
7,872.00 |
8,118.00 |
7,134.00 |
7,626.00 |
8,610.00 |
3,690.00 |
3,936.00 |
5,166.00 |
4,674.00 |
2,214.00 |
$ 74,056.00 |
4.1.4.9.5.7.2 |
TRAB.D'TOPOGRAFIA D'TERRENO
400.01A1000.00M2 |
21,930.00 |
16,340.00 |
22,360.00 |
16,770.00 |
18,060.00 |
16,770.00 |
21,070.00 |
18,060.00 |
12,470.00 |
18,060.00 |
16,082.00 |
14,190.00 |
$ 212,162.00 |
4.1.4.9.5.7.3 |
TRAB.D'TOPOGRAFIA D'TERRENO
1000.01A2500M2 |
18,420.00 |
9,824.00 |
11,666.00 |
19,648.00 |
18,420.00 |
10,438.00 |
14,122.00 |
19,034.00 |
11,052.00 |
19,034.00 |
14,860.00 |
15,964.00 |
$ 182,482.00 |
4.1.4.9.5.7.4 |
TRAB.D'TOPOGRAFIA D'TERRENO
2500.01A10000.00M2 |
36,840.00 |
29,165.00 |
27,630.00 |
50,655.00 |
39,910.00 |
29,165.00 |
41,445.00 |
33,770.00 |
36,840.00 |
33,770.00 |
26,709.00 |
35,305.00 |
$ 421,204.00 |
4.1.4.9.5.7.5 |
TRAB.D'TOPOGRAFIA D'TERRENO
10000.01A30000.00M2 |
58,708.00 |
32,122.00 |
56,080.00 |
25,692.00 |
28,909.00 |
21,320.00 |
37,890.00 |
52,446.00 |
31,477.00 |
48,761.00 |
36,633.00 |
31,021.00 |
$ 461,059.00 |
4.1.4.9.5.7.6 |
TRAB.D' TOPOGRAFIA D'TERRENO
30000.01A60000.00M2 |
7,857.00 |
12,944.00 |
21,094.00 |
15,810.00 |
6,730.00 |
20,519.00 |
29,720.00 |
51,820.00 |
16,231.00 |
114,928.00 |
16,217.00 |
37,646.00 |
$ 351,516.00 |
4.1.4.9.5.7.7 |
TRAB.D'TOPOGRAFIA D'TERRENO
60000.01A90000.00M2 |
0.00 |
0.00 |
0.00 |
25,426.00 |
26,939.00 |
13,377.00 |
23,855.00 |
23,721.00 |
14,175.00 |
13,826.00 |
|
35,902.00 |
$ 177,221.00 |
4.1.4.9.5.7.8 |
TRAB.D'TOPOGRAFIA D'TERRENO
90000.01A120000.00M2 |
15,386.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18,171.00 |
15,884.00 |
|
84,869.00 |
|
|
$ 134,310.00 |
4.1.4.9.5.7.9 |
TRAB.D'TOPOGRAFIA D'TERRENO
120000.01A150000.00M2 |
19,935.00 |
20,198.00 |
0.00 |
59,861.00 |
20,293.00 |
18,541.00 |
|
17,782.00 |
39,124.00 |
17,347.00 |
|
19,420.00 |
$ 232,501.00 |
4.1.4.9.5.7.10 |
TRAB DE TOPOGRAFIA D TERRENO
1500000.01 EN ADELANTE M2 |
133,401.00 |
86,021.00 |
34,501.00 |
26,079.00 |
41,917.00 |
0.00 |
|
143,443.00 |
|
24,427.00 |
42,036.00 |
623,410.00 |
$ 1,155,235.00 |
4.1.4.9.5.7.12 |
TRAB. D
TOPOGRAFIA D'CONSTRUC. 50.01 EN ADELANTE M2 POR EX |
15,515.00 |
14,967.00 |
13,544.00 |
30,645.00 |
69,034.00 |
22,430.00 |
14,307.00 |
16,290.00 |
12,477.00 |
10,290.00 |
8,584.00 |
31,652.00 |
$ 259,735.00 |
4.1.4.9.5.7.13 |
TRAB. D
TOPOGRAFIA PARA
DESARR.INMOBILIARIOS |
|
|
|
|
|
57,351.00 |
12,835.00 |
5,063.00 |
|
|
$ 75,249.00 |
4.1.4.9.5.7.15 |
LOCALIZACION DE PREDIOS Y DETERMINACION
D SUS VERTICES |
32,069.00 |
24,115.00 |
35,002.00 |
31,591.00 |
34,305.00 |
23,940.00 |
29,717.00 |
29,424.00 |
23,671.00 |
48,067.00 |
34,520.00 |
27,295.00 |
$ 373,716.00 |
4.1.4.9.5.8 |
EXPEDIC.OFICIOS DELRESULTADO
POR REVISION TECNICA |
2,455.00 |
10,895.00 |
614.00 |
20,192.00 |
4,238.20 |
15,239.00 |
22,095.00 |
8,348.00 |
2,088.00 |
14,056.00 |
31,486.00 |
13,903.00 |
$ 145,609.20 |
4.1.4.9.5.8.1 |
REGIMEN DE PROPIEDAD EN CONDOMINIO
COMERCIAL |
0.00 |
460.00 |
0.00 |
0.00 |
2,455.20 |
1,105.00 |
|
|
|
|
|
4,696.00 |
$ 8,716.20 |
4.1.4.9.5.8.2 |
REGIMEN DE PROPIEDAD EN CONDOMINIO
HABITACIONAL |
2,455.00 |
10,435.00 |
614.00 |
20,192.00 |
1,783.00 |
14,134.00 |
22,095.00 |
8,348.00 |
2,088.00 |
14,056.00 |
31,486.00 |
9,207.00 |
$ 136,893.00 |
4.1.4.9.5.10 |
IMPRESION DE PLANOS |
1,228.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 1,228.00 |
4.1.4.9.5.10.5 |
IMPR.PLANOS DE MANZANAS FRACC
SECC CATASTR T/60 X 90 CENTIME |
1,228.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 1,228.00 |
4.1.4.9.5.11 |
TRABAJOS CON SISTEMA GPS |
29,460.00 |
29,460.00 |
27,496.00 |
29,460.00 |
28,478.00 |
25,532.00 |
26,514.00 |
29,460.00 |
22,586.00 |
37,316.00 |
28,478.00 |
22,586.00 |
$ 336,826.00 |
4.1.4.9.5.11.1 |
TRABJ DE REFERENC GEOGR POR
CADA PUNTO (G.P.S) |
29,460.00 |
29,460.00 |
27,496.00 |
29,460.00 |
28,478.00 |
25,532.00 |
26,514.00 |
29,460.00 |
22,586.00 |
37,316.00 |
28,478.00 |
22,586.00 |
$ 336,826.00 |
4.1.4.9.5.12 |
TRABAJOS DE INVESTIGACION EN
R.P.P |
23,332.00 |
24,560.00 |
28,857.00 |
21,490.00 |
60,170.00 |
37,453.00 |
52,190.00 |
38,068.00 |
31,314.00 |
41,138.00 |
35,612.00 |
28,858.00 |
$ 423,042.00 |
4.1.4.9.5.12.1 |
TRAB DE INVESTIGAC DE R.P.P DEL
ESTADO DE YUC |
23,332.00 |
24,560.00 |
28,857.00 |
21,490.00 |
60,170.00 |
37,453.00 |
52,190.00 |
38,068.00 |
31,314.00 |
41,138.00 |
35,612.00 |
28,858.00 |
$ 423,042.00 |
4.1.4.9.5.13 |
PLANOS DEL MPIO. DE MERIDA NO
GEOREFERENCIADOS |
0.00 |
307.00 |
0.00 |
0.00 |
0.00 |
0.00 |
614.00 |
614.00 |
614.00 |
307.00 |
|
307.00 |
$ 2,763.00 |
4.1.4.9.5.13.1 |
DEL MUNICIPIO DE MERIDA HASTA
NIVEL MANZANA EN CD |
0.00 |
307.00 |
0.00 |
0.00 |
0.00 |
0.00 |
614.00 |
614.00 |
614.00 |
307.00 |
|
307.00 |
$ 2,763.00 |
4.1.4.9.5.14 |
ASIGN.DE NOMENCLATURA EN PLANOS
DE FRACCIONAMIENTOS |
945.00 |
11,227.00 |
4,677.00 |
503.00 |
1,664.00 |
7,722.00 |
2,842.00 |
2,130.00 |
|
8,605.00 |
|
165.00 |
$ 40,480.00 |
4.1.4.9.5.15 |
REVISION Y VALIDACION EN LINEA
DE PLANOS DE DIVISION.UNION.R |
34.00 |
102.00 |
17.00 |
51.00 |
119.00 |
17.00 |
51.00 |
68.00 |
17.00 |
|
51.00 |
0.00 |
$ 527.00 |
4.1.4.9.6 |
POR LICENCIAS DE FUNCIONAMIENTO
Y PERMISOS |
538,231.00 |
362,567.00 |
180,900.00 |
160,762.00 |
287,803.00 |
145,287.00 |
163,836.00 |
113,527.00 |
92,148.00 |
167,264.00 |
132,008.00 |
131,352.00 |
$ 2,475,685.00 |
4.1.4.9.6.1 |
EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO
DE BEBIDAS ALCOHOL |
0.00 |
108,120.00 |
7,673.00 |
14,426.00 |
3,964.00 |
0.00 |
13,810.00 |
|
|
|
7,246.00 |
|
$ 155,239.00 |
4.1.4.9.6.1.1 |
EXPENDIO DE VINOS, LICORES Y
CERVEZAS EN ENVASE CERRADO |
0.00 |
0.00 |
0.00 |
3,708.00 |
3,964.00 |
0.00 |
|
|
|
|
|
|
$ 7,672.00 |
4.1.4.9.6.1.1.1 |
EJERCICIO |
0.00 |
0.00 |
0.00 |
3,708.00 |
3,964.00 |
0.00 |
|
|
|
|
|
|
$ 7,672.00 |
4.1.4.9.6.1.2 |
EXPENDIO DE CERVEZAS EN ENVASE
CERRADO |
0.00 |
0.00 |
0.00 |
2,790.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 2,790.00 |
4.1.4.9.6.1.2.1 |
EJERCICIO |
0.00 |
0.00 |
0.00 |
2,790.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 2,790.00 |
4.1.4.9.6.1.3 |
SUPERMERCADOS |
0.00 |
32,736.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 32,736.00 |
4.1.4.9.6.1.3.1 |
EJERCICIO |
0.00 |
32,736.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 32,736.00 |
4.1.4.9.6.1.4 |
MINISUPER |
0.00 |
75,384.00 |
7,673.00 |
7,928.00 |
0.00 |
0.00 |
13,810.00 |
|
|
|
7,246.00 |
|
$ 112,041.00 |
4.1.4.9.6.1.4.1 |
EJERCICIO |
0.00 |
75,384.00 |
7,673.00 |
7,928.00 |
0.00 |
0.00 |
13,810.00 |
|
|
|
7,246.00 |
|
$ 112,041.00 |
4.1.4.9.6.2 |
EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO
DE BEBIDAS ALCOHOL |
69,625.00 |
52,088.00 |
8,184.00 |
65,684.00 |
44,895.00 |
45,008.00 |
17,244.00 |
47,675.00 |
52,898.00 |
48,332.00 |
65,515.00 |
43,862.00 |
$ 561,010.00 |
4.1.4.9.6.2.1 |
RESTAURANTE DE PRIMERA
A |
36,802.00 |
52,088.00 |
0.00 |
34,738.00 |
44,895.00 |
17,732.00 |
|
19,201.00 |
31,586.00 |
14,961.00 |
42,668.00 |
23,828.00 |
$ 318,499.00 |
4.1.4.9.6.2.1.1 |
EJERCICIO |
36,802.00 |
52,088.00 |
0.00 |
34,738.00 |
44,895.00 |
17,732.00 |
|
19,201.00 |
31,586.00 |
14,961.00 |
42,668.00 |
23,828.00 |
$ 318,499.00 |
4.1.4.9.6.2.2 |
RESTAURANTE DE PRIMERA
B |
0.00 |
0.00 |
0.00 |
12,788.00 |
0.00 |
11,509.00 |
|
11,083.00 |
10,230.00 |
|
10,656.00 |
20,034.00 |
$ 76,300.00 |
4.1.4.9.6.2.2.1 |
EJERCICIO |
0.00 |
0.00 |
0.00 |
12,788.00 |
0.00 |
11,509.00 |
|
11,083.00 |
10,230.00 |
|
10,656.00 |
20,034.00 |
$ 76,300.00 |
4.1.4.9.6.2.3 |
RESTAURANTE DE PRIMERA
C |
|
|
|
|
|
|
|
17,391.00 |
|
|
7,502.00 |
|
$ 24,893.00 |
4.1.4.9.6.2.3.1 |
EJERCICIO |
|
|
|
|
|
|
|
17,391.00 |
|
|
7,502.00 |
|
$ 24,893.00 |
4.1.4.9.6.2.4 |
RESTAURANTE DE SEGUNDA
A |
10,052.00 |
0.00 |
0.00 |
8,951.00 |
0.00 |
0.00 |
10,339.00 |
|
|
|
|
|
$ 29,342.00 |
4.1.4.9.6.2.4.1 |
EJERCICIO |
10,052.00 |
0.00 |
0.00 |
8,951.00 |
0.00 |
0.00 |
10,339.00 |
|
|
|
|
|
$ 29,342.00 |
4.1.4.9.6.2.5 |
RESTAURANTE DE SEGUNDA
B |
8,616.00 |
0.00 |
8,184.00 |
9,207.00 |
0.00 |
15,767.00 |
6,905.00 |
|
|
8,862.00 |
|
|
$ 57,541.00 |
4.1.4.9.6.2.5.1 |
EJERCICIO |
8,616.00 |
0.00 |
8,184.00 |
9,207.00 |
0.00 |
15,767.00 |
6,905.00 |
|
|
8,862.00 |
|
|
$ 57,541.00 |
4.1.4.9.6.2.6 |
RESTAURANTE DE SEGUNDA
C |
14,155.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
5,328.00 |
|
4,689.00 |
|
$ 24,172.00 |
4.1.4.9.6.2.6.1 |
EJERCICIO |
14,155.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
5,328.00 |
|
4,689.00 |
|
$ 24,172.00 |
4.1.4.9.6.2.8 |
CABARET Y CENTRO NOCTURNO |
|
|
|
|
|
|
|
|
24,509.00 |
|
|
$ 24,509.00 |
4.1.4.9.6.2.8.1 |
EJERCICIO |
|
|
|
|
|
|
|
|
|
24,509.00 |
|
|
$ 24,509.00 |
4.1.4.9.6.2.11 |
VIDEO BAR |
|
|
|
|
|
|
|
|
5,754.00 |
|
|
|
$ 5,754.00 |
4.1.4.9.6.2.11.1 |
EJERCICIO |
|
|
|
|
|
|
|
|
5,754.00 |
|
|
|
$ 5,754.00 |
4.1.4.9.6.3 |
REVALIDACION DE LICENCIAS DE
FUNCIONAMIENTO DE ESTABLECIMIEN |
468,606.00 |
202,359.00 |
165,043.00 |
80,652.00 |
238,944.00 |
100,279.00 |
132,782.00 |
65,852.00 |
39,250.00 |
118,932.00 |
59,247.00 |
87,490.00 |
$ 1,759,436.00 |
4.1.4.9.6.3.2 |
EXPEDICION DE VINOS.LICORES Y
CERVEZAS EN ENVASE CERRADO |
22,150.00 |
10,632.00 |
40,034.00 |
6,412.00 |
2,693.00 |
3,649.00 |
14,666.00 |
6,447.00 |
6,447.00 |
3,684.00 |
4,605.00 |
1,842.00 |
$ 123,261.00 |
4.1.4.9.6.3.2.1 |
EJERCICIO |
22,150.00 |
10,632.00 |
40,034.00 |
6,412.00 |
2,693.00 |
3,649.00 |
14,666.00 |
6,447.00 |
6,447.00 |
3,684.00 |
4,605.00 |
1,842.00 |
$ 123,261.00 |
4.1.4.9.6.3.3 |
EXPENDIO DE CERVEZA EN ENVASE
CERRADO |
21,431.00 |
12,815.00 |
9,120.00 |
4,518.00 |
21,448.00 |
16,051.00 |
8,437.00 |
10,738.00 |
2,301.00 |
1,534.00 |
5,369.00 |
6,903.00 |
$ 120,665.00 |
4.1.4.9.6.3.3.1 |
EJERCICIO |
21,431.00 |
12,815.00 |
9,120.00 |
4,518.00 |
21,448.00 |
16,051.00 |
8,437.00 |
10,738.00 |
2,301.00 |
1,534.00 |
5,369.00 |
6,903.00 |
$ 120,665.00 |
4.1.4.9.6.3.4 |
SUPERMERCADOS |
64,988.00 |
11,816.00 |
5,908.00 |
3,069.00 |
36,828.00 |
0.00 |
24,437.00 |
|
|
|
|
|
$ 147,046.00 |
4.1.4.9.6.3.4.1 |
EJERCICIO |
64,988.00 |
11,816.00 |
5,908.00 |
3,069.00 |
36,828.00 |
0.00 |
24,437.00 |
|
|
|
|
|
$ 147,046.00 |
4.1.4.9.6.3.5 |
MINISUPER |
50,968.00 |
11,252.00 |
4,604.00 |
6,820.00 |
97,848.00 |
12,727.00 |
29,160.00 |
9,208.00 |
|
66,672.00 |
2,302.00 |
4,604.00 |
$ 296,165.00 |
4.1.4.9.6.3.5.1 |
EJERCICIO |
50,968.00 |
11,252.00 |
4,604.00 |
6,820.00 |
97,848.00 |
12,727.00 |
29,160.00 |
9,208.00 |
|
66,672.00 |
2,302.00 |
4,604.00 |
$ 296,165.00 |
4.1.4.9.6.3.6 |
EXPENDIO DE VINOS Y LICORES AL
POR MAYOR |
2,954.00 |
0.00 |
5,908.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 8,862.00 |
4.1.4.9.6.3.6.1 |
EJERCICIO |
2,954.00 |
0.00 |
5,908.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 8,862.00 |
4.1.4.9.6.3.7 |
RESTAURANTE DE PRIMERA
A |
105,600.00 |
53,361.00 |
19,761.00 |
9,600.00 |
9,974.00 |
29,922.00 |
19,387.00 |
4,987.00 |
9,787.00 |
14,961.00 |
|
19,574.00 |
$ 296,914.00 |
4.1.4.9.6.3.7.1 |
EJERCICIO |
105,600.00 |
53,361.00 |
19,761.00 |
9,600.00 |
9,974.00 |
29,922.00 |
19,387.00 |
4,987.00 |
9,787.00 |
14,961.00 |
|
19,574.00 |
$ 296,914.00 |
4.1.4.9.6.3.8 |
RESTAURANTE DE PRIMERA
B |
55,395.00 |
29,973.00 |
37,788.00 |
7,529.00 |
15,201.00 |
15,344.00 |
15,058.00 |
7,672.00 |
3,836.00 |
19,037.00 |
21,739.00 |
11,365.00 |
$ 239,937.00 |
4.1.4.9.6.3.8.1 |
EJERCICIO |
55,395.00 |
29,973.00 |
37,788.00 |
7,529.00 |
15,201.00 |
15,344.00 |
15,058.00 |
7,672.00 |
3,836.00 |
19,037.00 |
21,739.00 |
11,365.00 |
$ 239,937.00 |
4.1.4.9.6.3.9 |
RESTAURANTE DE PRIMERA
C |
5,908.00 |
0.00 |
3,069.00 |
0.00 |
2,954.00 |
0.00 |
5,908.00 |
|
3,069.00 |
|
|
|
$ 20,908.00 |
4.1.4.9.6.3.9.1 |
EJERCICIO |
5,908.00 |
0.00 |
3,069.00 |
0.00 |
2,954.00 |
0.00 |
5,908.00 |
|
3,069.00 |
|
|
|
$ 20,908.00 |
4.1.4.9.6.3.10 |
RESTAURANTE DE SEGUNDA
A |
7,755.00 |
7,855.00 |
0.00 |
2,685.00 |
7,955.00 |
2,685.00 |
2,685.00 |
|
5,370.00 |
|
10,740.00 |
2,685.00 |
$ 50,415.00 |
4.1.4.9.6.3.10.1 |
EJERCICIO |
7,755.00 |
7,855.00 |
0.00 |
2,685.00 |
7,955.00 |
2,685.00 |
2,685.00 |
|
5,370.00 |
|
10,740.00 |
2,685.00 |
$ 50,415.00 |
4.1.4.9.6.3.11 |
RESTAURANTE DE SEGUNDA
B |
46,536.00 |
18,072.00 |
6,820.00 |
17,650.00 |
6,906.00 |
6,906.00 |
9,208.00 |
4,432.00 |
4,604.00 |
9,208.00 |
6,820.00 |
8,270.00 |
$ 145,432.00 |
4.1.4.9.6.3.11.1 |
EJERCICIO |
46,536.00 |
18,072.00 |
6,820.00 |
17,650.00 |
6,906.00 |
6,906.00 |
9,208.00 |
4,432.00 |
4,604.00 |
9,208.00 |
6,820.00 |
8,270.00 |
$ 145,432.00 |
4.1.4.9.6.3.12 |
RESTAURANTE DE SEGUNDA
C |
3,692.00 |
3,836.00 |
9,302.00 |
1,918.00 |
1,846.00 |
1,846.00 |
1,918.00 |
|
|
|
1,918.00 |
3,836.00 |
$ 30,112.00 |
4.1.4.9.6.3.12.1 |
EJERCICIO |
3,692.00 |
3,836.00 |
9,302.00 |
1,918.00 |
1,846.00 |
1,846.00 |
1,918.00 |
|
|
|
1,918.00 |
3,836.00 |
$ 30,112.00 |
4.1.4.9.6.3.13 |
CANTINAS Y BAR |
29,536.00 |
27,906.00 |
11,292.00 |
9,374.00 |
26,060.00 |
1,918.00 |
1,918.00 |
22,368.00 |
1,918.00 |
3,836.00 |
5,754.00 |
18,820.00 |
$ 160,700.00 |
4.1.4.9.6.3.13.1 |
EJERCICIO |
29,536.00 |
27,906.00 |
11,292.00 |
9,374.00 |
26,060.00 |
1,918.00 |
1,918.00 |
22,368.00 |
1,918.00 |
3,836.00 |
5,754.00 |
18,820.00 |
$ 160,700.00 |
4.1.4.9.6.3.14 |
CABARET Y CENTRO NOCTURNO |
46,155.00 |
9,231.00 |
9,591.00 |
9,231.00 |
9,231.00 |
9,231.00 |
|
|
|
|
|
9,591.00 |
$ 102,261.00 |
4.1.4.9.6.3.14.1 |
EJERCICIO |
46,155.00 |
9,231.00 |
9,591.00 |
9,231.00 |
9,231.00 |
9,231.00 |
|
|
|
|
|
9,591.00 |
$ 102,261.00 |
4.1.4.9.6.3.16 |
SALON DE BAILE |
0.00 |
0.00 |
0.00 |
1,846.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 1,846.00 |
4.1.4.9.6.3.16.1 |
EJERCICIO |
0.00 |
0.00 |
0.00 |
1,846.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 1,846.00 |
4.1.4.9.6.3.17 |
VIDEO BAR |
5,538.00 |
5,610.00 |
1,846.00 |
0.00 |
0.00 |
0.00 |
|
|
1,918.00 |
|
|
|
$ 14,912.00 |
4.1.4.9.6.3.17.1 |
EJERCICIO |
5,538.00 |
5,610.00 |
1,846.00 |
0.00 |
0.00 |
0.00 |
|
|
1,918.00 |
|
|
|
$ 14,912.00 |
4.1.4.9.7 |
POR SERVICIOS DE VIGILANCIA Y
LOS RELATIVOS A VIALIDAD |
18,678.50 |
17,200.76 |
16,407.00 |
17,687.00 |
19,407.14 |
16,584.52 |
23,881.00 |
18,021.00 |
19,478.00 |
22,921.38 |
22,544.78 |
16,341.52 |
$ 229,152.60 |
4.1.4.9.7.2 |
PERMISOS RELACIONADOS CON LA
VIALIDAD DE VEHICULOS DE CARGA |
13,554.50 |
13,146.76 |
12,226.00 |
14,004.00 |
15,232.14 |
13,147.52 |
17,984.00 |
14,824.00 |
15,298.00 |
16,037.38 |
14,923.74 |
11,608.52 |
$ 171,986.56 |
4.1.4.9.7.2.1 |
POR MANIOBRAS DE CARGA Y DESCARGA
EN LA VIA PUBLICA |
12,394.50 |
12,658.76 |
10,939.00 |
13,270.00 |
13,274.00 |
10,999.52 |
16,269.00 |
13,845.00 |
14,319.00 |
13,644.00 |
13,151.60 |
9,585.00 |
$ 154,349.38 |
4.1.4.9.7.2.2 |
TRANSIT. PRIMER CUADRO DE LA
CDAD. EN RUTA Y HORA DETERMINAD |
1,160.00 |
488.00 |
1,287.00 |
734.00 |
1,958.14 |
2,148.00 |
1,715.00 |
979.00 |
979.00 |
2,393.38 |
1,772.14 |
2,023.52 |
$ 17,637.18 |
4.1.4.9.7.3 |
ACTIVIDADES QUE REQUIEREN LA
OCUPACION DE LA VIA PUBLICA |
5,124.00 |
4,054.00 |
4,181.00 |
3,683.00 |
4,175.00 |
3,437.00 |
5,897.00 |
3,197.00 |
4,180.00 |
6,884.00 |
7,621.04 |
4,733.00 |
$ 57,166.04 |
4.1.4.9.7.3.1 |
TRABAJOS DE EXTRACCION DE AGUAS
NEGRAS O DEZASOLVE DE POZOS |
2,687.00 |
2,581.00 |
3,198.00 |
1,722.00 |
1,968.00 |
1,718.00 |
1,476.00 |
2,214.00 |
2,460.00 |
3,444.00 |
3,936.00 |
3,505.00 |
$ 30,909.00 |
4.1.4.9.7.3.2 |
POR CIERRE TOTAL DE CALLES |
2,437.00 |
982.00 |
491.00 |
1,961.00 |
1,961.00 |
1,473.00 |
3,437.00 |
491.00 |
491.00 |
1,964.00 |
2,455.04 |
982.00 |
$ 19,125.04 |
4.1.4.9.7.3.3 |
POR CIERRE PARCIAL DE CALLES |
0.00 |
491.00 |
492.00 |
0.00 |
246.00 |
246.00 |
984.00 |
492.00 |
1,229.00 |
1,476.00 |
1,230.00 |
246.00 |
$ 7,132.00 |
4.1.4.9.8 |
POR LOS SERVICIOS DE CORRALON
Y GRUA |
14,182.81 |
5,950.61 |
14,583.00 |
14,287.31 |
15,182.37 |
5,722.85 |
6,246.60 |
12,261.00 |
10,861.00 |
12,277.06 |
14,030.59 |
19,829.38 |
$ 145,414.58 |
4.1.4.9.8.1 |
POR LOS SERVICIOS DE CORRALON |
7,641.21 |
2,300.61 |
7,192.00 |
8,812.31 |
8,248.17 |
1,220.65 |
1,867.00 |
2,771.00 |
2,466.00 |
4,612.06 |
3,080.59 |
6,575.38 |
$ 56,786.98 |
4.1.4.9.8.1.1 |
AUTOMOVILES. CAMIONES Y CAMIONETAS |
7,058.48 |
1,056.24 |
5,343.00 |
8,360.31 |
7,624.03 |
855.00 |
1,462.00 |
1,372.00 |
1,425.00 |
4,181.92 |
2,540.02 |
5,986.38 |
$ 47,264.38 |
4.1.4.9.8.1.3 |
MOTOCICLETAS |
515.73 |
1,238.37 |
1,831.00 |
391.00 |
546.00 |
335.65 |
387.00 |
1,350.00 |
979.00 |
375.00 |
534.57 |
577.00 |
$ 9,060.32 |
4.1.4.9.8.1.4 |
BICICLETAS |
67.00 |
6.00 |
18.00 |
61.00 |
78.14 |
30.00 |
18.00 |
49.00 |
54.00 |
55.14 |
6.00 |
12.00 |
$ 454.28 |
4.1.4.9.8.1.5 |
CARRUAJES.CARRETAS Y CARRETONES DE MANO |
|
|
|
|
|
|
|
8.00 |
|
|
|
$ 8.00 |
4.1.4.9.8.2 |
POR LOS SERVICIOS
DE GRUA |
6,541.60 |
3,650.00 |
7,391.00 |
5,475.00 |
6,934.20 |
4,502.20 |
4,379.60 |
9,490.00 |
8,395.00 |
7,665.00 |
10,950.00 |
13,254.00 |
$ 88,627.60 |
4.1.4.9.8.2.1 |
AUTOMOVILES.MOTOCICLETAS Y
CAMIONETAS |
6,541.60 |
3,650.00 |
7,391.00 |
5,475.00 |
6,934.20 |
4,502.20 |
4,379.60 |
9,490.00 |
8,395.00 |
7,665.00 |
10,585.00 |
13,254.00 |
$ 88,262.60 |
4.1.4.9.8.2.2 |
CAMIONES SEGUN TAMAÑO Y TONELAJE POR UNIDAD |
|
|
|
|
|
|
|
|
365.00 |
|
$ 365.00 |
4.1.4.9.8.2.2.1 |
CAMIONES DE TRES A OCHO TONELADAS |
|
|
|
|
|
|
|
|
|
365.00 |
|
$ 365.00 |
4.1.4.9.9 |
POR EL USO DE ESTACIONAM. Y
BAÑOS PUBLIC. PROPIEDAD DEL MPIO |
596,041.50 |
469,172.50 |
490,265.50 |
509,995.00 |
510,339.50 |
400,792.00 |
527,213.00 |
520,092.50 |
465,878.50 |
520,910.50 |
492,896.50 |
581,259.50 |
$ 6,084,856.50 |
4.1.4.9.9.1 |
ESTACIONAMIENTOS |
458,989.50 |
357,815.50 |
380,506.50 |
390,477.00 |
405,664.50 |
328,855.00 |
431,204.00 |
434,662.50 |
365,755.50 |
406,492.50 |
391,604.50 |
441,194.50 |
$ 4,793,221.50 |
4.1.4.9.9.1.1 |
MERCADO SAN BENITO |
458,989.50 |
357,815.50 |
380,506.50 |
390,477.00 |
405,664.50 |
328,855.00 |
431,204.00 |
434,662.50 |
365,755.50 |
406,492.50 |
391,604.50 |
441,194.50 |
$ 4,793,221.50 |
4.1.4.9.9.2 |
BAÑOS PUBLICOS |
137,052.00 |
111,357.00 |
109,759.00 |
119,518.00 |
104,675.00 |
71,937.00 |
96,009.00 |
85,430.00 |
100,123.00 |
114,418.00 |
101,292.00 |
140,065.00 |
$ 1,291,635.00 |
4.1.4.9.9.2.1 |
SAN BENITO |
130,965.00 |
105,375.00 |
96,937.00 |
105,366.00 |
91,572.00 |
59,172.00 |
82,134.00 |
74,704.00 |
89,673.00 |
102,710.00 |
90,723.00 |
129,729.00 |
$ 1,159,060.00 |
4.1.4.9.9.2.3 |
SAN ROQUE |
6,087.00 |
5,982.00 |
7,824.00 |
6,396.00 |
6,285.00 |
5,835.00 |
5,349.00 |
3,390.00 |
2,883.00 |
3,126.00 |
3,345.00 |
3,600.00 |
$ 60,102.00 |
4.1.4.9.9.2.4 |
POR USO DE REGADERAS EN BAÑOS PUBLICOS EN MERCADOS |
0.00 |
4,998.00 |
7,756.00 |
6,818.00 |
6,930.00 |
8,526.00 |
7,336.00 |
7,567.00 |
8,582.00 |
6,216.00 |
2,821.00 |
$ 67,550.00 |
4.1.4.9.9.2.5 |
BAÑOS DEL TIANGUIS DEL AUTOMOVIL |
|
|
|
|
|
|
|
|
|
1,008.00 |
3,915.00 |
$ 4,923.00 |
4.1.4.9.11 |
PERMISO DE OFERENTES EN PROGRAMAS
PARA LA PROMOCION ECONOMIC |
35,593.00 |
43,814.00 |
59,368.00 |
60,417.00 |
32,914.00 |
29,556.00 |
52,569.00 |
29,741.00 |
31,750.00 |
36,072.00 |
38,890.00 |
46,962.00 |
$ 497,646.00 |
4.1.4.9.11.1 |
PROGRAMAS DE CARACTER PERMANENTE |
31,042.00 |
38,033.00 |
46,453.00 |
52,299.00 |
31,438.00 |
29,556.00 |
52,446.00 |
29,741.00 |
31,750.00 |
35,457.00 |
38,890.00 |
46,962.00 |
$ 464,067.00 |
4.1.4.9.11.1.1 |
MERIDA EN DOMINGO |
26,329.00 |
27,858.00 |
37,745.00 |
41,674.00 |
25,909.00 |
22,687.00 |
40,324.00 |
22,862.00 |
22,057.00 |
27,869.00 |
29,960.00 |
32,135.00 |
$ 357,409.00 |
4.1.4.9.11.1.1.1 |
EJERCICIO |
26,329.00 |
27,858.00 |
37,745.00 |
41,674.00 |
25,909.00 |
22,687.00 |
40,324.00 |
22,862.00 |
22,057.00 |
27,869.00 |
29,960.00 |
32,135.00 |
$ 357,409.00 |
4.1.4.9.11.1.2 |
NOCHE MEXICANA |
3,589.00 |
6,870.00 |
5,736.00 |
7,791.00 |
3,969.00 |
5,379.00 |
8,857.00 |
4,820.00 |
8,417.00 |
5,530.00 |
6,659.00 |
9,219.00 |
$ 76,836.00 |
4.1.4.9.11.1.2.1 |
EJERCICIO |
3,589.00 |
6,870.00 |
5,736.00 |
7,791.00 |
3,969.00 |
5,379.00 |
8,857.00 |
4,820.00 |
8,417.00 |
5,530.00 |
6,659.00 |
9,219.00 |
$ 76,836.00 |
4.1.4.9.11.1.3 |
CALLEJON DEL CONGRESO |
1,124.00 |
3,305.00 |
2,972.00 |
2,834.00 |
1,560.00 |
1,490.00 |
3,265.00 |
2,059.00 |
1,276.00 |
2,058.00 |
2,271.00 |
5,608.00 |
$ 29,822.00 |
4.1.4.9.11.1.3.1 |
EJERCICIO |
1,124.00 |
3,305.00 |
2,972.00 |
2,834.00 |
1,560.00 |
1,490.00 |
3,265.00 |
2,059.00 |
1,276.00 |
2,058.00 |
2,271.00 |
5,608.00 |
$ 29,822.00 |
4.1.4.9.11.3 |
CREDENCIALES DE OFERENTES |
4,551.00 |
5,781.00 |
12,915.00 |
8,118.00 |
1,476.00 |
0.00 |
123.00 |
|
|
615.00 |
|
|
$ 33,579.00 |
4.1.4.9.11.3.2 |
CREDENCIALES DE OFERENTES PROGRAMAS
PERMANENTES |
4,551.00 |
5,781.00 |
12,915.00 |
8,118.00 |
1,476.00 |
0.00 |
123.00 |
|
|
615.00 |
|
|
$ 33,579.00 |
4.1.4.9.12 |
POR SERVICIO DE AGUA POTABLE |
103,724.00 |
55,980.00 |
51,836.00 |
114,077.00 |
47,993.00 |
173,812.00 |
164,111.00 |
130,578.00 |
80,928.00 |
103,810.00 |
66,589.00 |
117,634.00 |
$ 1,211,072.00 |
4.1.4.9.12.2 |
AGUA POTABLE (COMISARIAS) |
103,724.00 |
55,980.00 |
51,836.00 |
114,077.00 |
47,993.00 |
173,812.00 |
164,111.00 |
130,578.00 |
80,928.00 |
103,810.00 |
66,589.00 |
117,634.00 |
$ 1,211,072.00 |
4.1.4.9.12.2.1 |
EJERCICIO |
103,724.00 |
55,980.00 |
51,836.00 |
114,077.00 |
47,993.00 |
173,812.00 |
164,111.00 |
130,578.00 |
80,928.00 |
103,810.00 |
66,589.00 |
117,634.00 |
$ 1,211,072.00 |
4.1.4.9.16 |
DERECHOS POR SERVICIO EN MATERIA
DE PROTECCION CIVIL |
354.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 354.50 |
4.1.4.9.16.3 |
CONSTANCIA DE CUMPLIMIENTO
MATER.P.C. Y SUPERV.EN ESPECT.PUB |
354.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 354.50 |
4.1.4.9.16.3.2 |
CUANDO EL AFORO DEL ESPECTACULO
SEA DE 501 A 5.000 PERSONAS |
354.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 354.50 |
4.1.5 |
PRODUCTOS DE TIPO CORRIENTE |
1,758,672.77 |
1,426,787.86 |
1,984,247.12 |
2,555,759.33 |
1,794,605.23 |
1,744,987.96 |
2,099,456.51 |
4,541,776.48 |
2,144,958.55 |
1,937,752.53 |
1,501,581.57 |
1,605,139.31 |
25,095,725.22 |
4.1.5.1 |
PRODUCTOS DERIVADOS DEL USO Y
APROVECHAMIENTO DE BIENES MUEB |
669,589.05 |
692,143.84 |
1,128,951.51 |
1,989,024.50 |
1,210,235.26 |
1,114,644.79 |
1,401,931.52 |
3,741,416.56 |
1,516,108.13 |
1,309,810.06 |
1,088,944.26 |
1,080,312.52 |
$ 16,943,112.00 |
4.1.5.1.1 |
ARREND. ENAJ USO MUEB E INMUEB.DIST.PREST.SERV.PUBLICO |
33,494.83 |
49,262.04 |
34,343.48 |
32,188.45 |
32,549.42 |
37,903.48 |
38,325.28 |
24,687.56 |
46,294.41 |
37,392.93 |
32,885.69 |
30,901.32 |
$ 430,228.89 |
4.1.5.1.1.1 |
LOCAL LIBRERIA DANTE/OLIMPO
(GRAVA 16%) |
0.00 |
25,000.00 |
12,500.00 |
12,500.00 |
12,500.00 |
12,500.00 |
12,500.00 |
|
25,000.00 |
12,500.00 |
12,500.00 |
12,500.00 |
$ 150,000.00 |
4.1.5.1.1.4 |
LOCALES EN CAMPOS DEPORTIVOS |
|
|
|
|
|
|
|
21,002.00 |
24,755.00 |
19,765.00 |
17,522.00 |
$ 83,044.00 |
4.1.5.1.1.5 |
ARRENDAMIENTO DE AUDIOGUIAS TURISTICAS (GRAVA
16%) |
|
|
|
|
|
|
292.41 |
137.93 |
620.69 |
879.32 |
$ 1,930.35 |
4.1.5.1.2 |
POR LA ENAJ. DE BIENES MUEB. E
INMUEB DEL DOMINIO PRIVADO |
2,405,500.00 |
|
|
|
|
|
|
2,405,500.00 |
|
|
|
|
$ 4,811,000.00 |
4.1.5.1.2.1 |
POR LA ENAJ. DE BIENES MUEB. E
INMUEB DEL DOMINIO PRIVADO |
2,405,500.00 |
|
|
|
|
|
|
2,405,500.00 |
|
|
|
|
$ 4,811,000.00 |
4.1.5.1.2.1.1 |
ENAGENACION DE PREDIOS ( FRACC.
YUCALPETEN) |
2,405,500.00 |
|
|
|
|
|
|
2,405,500.00 |
|
|
|
|
$ 4,811,000.00 |
4.1.5.1.2.1.1.1 |
CANTO ZAPATA RAFAEL FELIPE |
54,500.00 |
|
|
|
|
|
|
54,500.00 |
|
|
|
|
$ 109,000.00 |
4.1.5.1.2.1.1.10 |
VENTURA SOLIS AGUSTIN |
178,500.00 |
|
|
|
|
|
|
178,500.00 |
|
|
|
|
$ 357,000.00 |
4.1.5.1.2.1.1.11 |
CHALE BALAM JOSE WILFRIDO |
163,000.00 |
|
|
|
|
|
|
163,000.00 |
|
|
|
|
$ 326,000.00 |
4.1.5.1.2.1.1.12 |
ALCOCER DIAZ JUAN |
163,000.00 |
|
|
|
|
|
|
163,000.00 |
|
|
|
|
$ 326,000.00 |
4.1.5.1.2.1.1.13 |
PEREZ VARQUEZ
WILBERT ARMANDO |
196,500.00 |
|
|
|
|
|
|
196,500.00 |
|
|
|
|
$ 393,000.00 |
4.1.5.1.2.1.1.14 |
OSORIO VALLE KARLA JANET |
80,000.00 |
|
|
|
|
|
|
80,000.00 |
|
|
|
|
$ 160,000.00 |
4.1.5.1.2.1.1.15 |
GONGORA INTERIAN ELSA ARISTEA |
58,000.00 |
|
|
|
|
|
|
58,000.00 |
|
|
|
|
$ 116,000.00 |
4.1.5.1.2.1.1.16 |
POLANCO ESPARZA JORGE ANTONIO |
183,000.00 |
|
|
|
|
|
|
183,000.00 |
|
|
|
|
$ 366,000.00 |
4.1.5.1.2.1.1.2 |
BURGOS MARTINEZ ADRIANA VIOLETA |
68,500.00 |
|
|
|
|
|
|
68,500.00 |
|
|
|
|
$ 137,000.00 |
4.1.5.1.2.1.1.3 |
BURGOS BORGES CARLOS ALFONSO |
80,000.00 |
|
|
|
|
|
|
80,000.00 |
|
|
|
|
$ 160,000.00 |
4.1.5.1.2.1.1.4 |
GARRIDO BARBOSA MARIA DEL ROSARIO |
71,000.00 |
|
|
|
|
|
|
71,000.00 |
|
|
|
|
$ 142,000.00 |
4.1.5.1.2.1.1.5 |
ESQUIVEL ROMERO IRMA YOLANDA |
267,500.00 |
|
|
|
|
|
|
267,500.00 |
|
|
|
|
$ 535,000.00 |
4.1.5.1.2.1.1.6 |
OSORIO VALLE NOEMI DEL CARMEN |
101,000.00 |
|
|
|
|
|
|
101,000.00 |
|
|
|
|
$ 202,000.00 |
4.1.5.1.2.1.1.7 |
RIOS MAGAÑA LYSSES GPE / KU MISS
FELIPA DE NERI |
142,500.00 |
|
|
|
|
|
|
142,500.00 |
|
|
|
|
$ 285,000.00 |
4.1.5.1.2.1.1.8 |
NARVAEZ HERRERA FROEBEL |
396,500.00 |
|
|
|
|
|
|
396,500.00 |
|
|
|
|
$ 793,000.00 |
4.1.5.1.2.1.1.9 |
JIMENEZ BEANA MARIA PATRICIA
DEL CARMEN |
202,000.00 |
|
|
|
|
|
|
202,000.00 |
|
|
|
|
$ 404,000.00 |
4.1.5.1.1.4 |
LOCALES EN CAMPOS DEPORTIVOS |
32,150.00 |
23,331.00 |
20,809.00 |
19,085.00 |
19,377.00 |
25,369.00 |
25,377.00 |
23,791.00 |
|
|
|
|
$ 189,289.00 |
4.1.5.1.1.5 |
ARRENDAMIENTO DE AUDIOGUIAS
TURISTICAS (GRAVA 16%) |
1,344.83 |
931.04 |
1,034.48 |
603.45 |
672.42 |
34.48 |
448.28 |
896.56 |
|
|
|
|
$ 5,965.54 |
4.1.5.1.4 |
INTERESES POR FINANCIAMIENTO |
636,094.22 |
642,881.80 |
1,094,608.03 |
1,956,836.05 |
1,177,685.84 |
1,076,741.31 |
1,363,606.24 |
1,311,229.00 |
1,469,813.72 |
1,272,417.13 |
1,056,058.57 |
1,049,411.20 |
$ 14,107,383.11 |
4.1.5.1.4.1 |
INTERESES CUENTAS DE CHEQUES |
15,177.82 |
29,201.12 |
22,569.64 |
609,273.76 |
14,460.68 |
15,673.47 |
14,758.06 |
10,757.55 |
12,969.46 |
11,385.16 |
11,940.62 |
11,734.88 |
$ 779,902.22 |
4.1.5.1.4.1.3 |
BANAMEX S.A CTA 2356996995
(PROPIOS) |
7,479.72 |
14,449.95 |
5,892.66 |
5,025.38 |
485.02 |
3,816.87 |
600.40 |
756.07 |
858.78 |
483.69 |
506.07 |
575.96 |
$ 40,930.57 |
4.1.5.1.4.1.5 |
SCOTIABANK INVERLAT S.A CTA 17001169653 (PROPIOS) |
84.70 |
86.45 |
101.78 |
122.09 |
121.66 |
31.97 |
51.43 |
74.56 |
60.31 |
34.99 |
38.65 |
29.09 |
$ 837.68 |
4.1.5.1.4.1.12 |
SANTANDER MEXICO S.A CTA 65502050855
PROPIOS |
1.08 |
1.08 |
0.98 |
1.08 |
1.32 |
0.00 |
|
|
|
|
0.00 |
|
$ 5.54 |
4.1.5.1.4.1.14 |
SCOTIABANK INVERLAT S.A CTA 1485040
MICROMER |
6,654.09 |
7,803.87 |
6,726.04 |
8,128.21 |
8,051.42 |
9,116.60 |
8,616.60 |
8,355.78 |
8,719.51 |
7,435.33 |
7,573.08 |
6,799.59 |
$ 93,980.12 |
4.1.5.1.4.1.15 |
BANJERCITO CTA 10-3456570 (PROPIOS) |
23.31 |
23.32 |
21.07 |
23.33 |
22.59 |
23.35 |
22.61 |
23.37 |
23.38 |
22.63 |
23.40 |
22.65 |
$ 275.01 |
4.1.5.1.4.1.17 |
CIBANCO S.A CTA 120839 (PROPIOS) |
16.24 |
16.25 |
14.68 |
16.25 |
15.73 |
16.26 |
15.74 |
16.27 |
16.28 |
|
32.03 |
15.76 |
$ 191.49 |
4.1.5.1.4.1.18 |
VE POR MAS CTA 21413
(CADENAS PRODUCTIVAS) |
353.86 |
354.58 |
320.16 |
329.89 |
309.91 |
319.87 |
309.47 |
321.74 |
321.79 |
298.02 |
299.44 |
165.41 |
$ 3,704.14 |
4.1.5.1.4.1.21 |
BANAMEX CTA 7901693 (PROPIOS-
PARTICIPACIONES) |
0.00 |
0.00 |
0.00 |
590,548.03 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 590,548.03 |
4.1.5.1.4.1.23 |
SANTANDER ( MÈXICO) S. A. CTA.
65502223263 ( FORTA 2012) |
9.53 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 9.53 |
4.1.5.1.4.1.24 |
SANTANDER ( MÈXICO) S. A. CTA.
65503139860 ( FORTA 2012) |
228.26 |
37.65 |
29.94 |
69.24 |
58.15 |
81.11 |
84.07 |
48.39 |
52.12 |
18.65 |
13.17 |
|
$ 720.75 |
4.1.5.1.4.1.26 |
BANAMEX S. A. CTA. 1-2887019 (
FORTA 2012) |
0.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 0.26 |
4.1.5.1.4.1.27 |
SANTANDER (MEXICO) S.A CTA 65503139783
INFRA 2012 |
280.30 |
34.35 |
77.46 |
149.87 |
106.80 |
329.45 |
111.96 |
68.19 |
21.38 |
17.72 |
18.22 |
7.06 |
$ 1,222.76 |
4.1.5.1.4.1.29 |
BANAMEX S. A. CTA. 7003-8553656
( FINANC. 2012) |
0.00 |
6,357.11 |
4,115.82 |
2,170.86 |
881.69 |
721.74 |
165.09 |
79.38 |
71.71 |
66.24 |
35.38 |
|
$ 14,665.02 |
4.1.5.1.4.1.31 |
SANTANDER ( MÈXICO) S. A. CTA.
65502831293 ( FORTA 2011) |
7.31 |
7.31 |
6.60 |
7.31 |
6.68 |
5.76 |
5.29 |
5.46 |
1.04 |
0.17 |
0.15 |
|
$ 53.08 |
4.1.5.1.4.1.40 |
SANTANDER ( MEXICO) S.A CTA 65502831276
(INFRA 2011) |
26.84 |
26.84 |
24.24 |
26.84 |
25.98 |
26.84 |
25.96 |
26.81 |
26.79 |
25.91 |
26.76 |
20.82 |
$ 310.63 |
4.1.5.1.4.1.42 |
SANTANDER (MEXICO) S.A CTA 65501998362
(INFRA 2007) |
0.70 |
0.70 |
0.63 |
0.70 |
0.68 |
0.70 |
0.66 |
0.67 |
0.65 |
0.61 |
0.61 |
0.58 |
$ 7.89 |
4.1.5.1.4.1.49 |
SANTANDER (MEXICO) S.A CTA 65502179581
(INFRA 2008) |
0.56 |
0.56 |
0.51 |
0.56 |
0.54 |
0.56 |
0.52 |
0.53 |
0.51 |
0.47 |
0.47 |
0.44 |
$ 6.23 |
4.1.5.1.4.1.52 |
SANTANDER MEXICO SA. CTA 65502223263
FORTA 13 (NOMINA) |
0.00 |
0.10 |
2.63 |
33.66 |
7.00 |
3.70 |
12.89 |
14.49 |
12.00 |
10.02 |
|
|
$ 96.49 |
4.1.5.1.4.1.54 |
BANAMEX S.A CTA2887019 FORTA
2013 (DEUDA PUBLICA) |
11.06 |
0.00 |
16.63 |
369.74 |
2,716.90 |
200.68 |
1,721.18 |
|
|
|
|
|
$ 5,036.19 |
4.1.5.1.4.1.59 |
BANCOMER S.A CTA 7715-0192238063
FORTA 2013 |
0.00 |
0.00 |
850.90 |
233.67 |
24.96 |
43.26 |
255.14 |
45.79 |
84.66 |
55.81 |
49.16 |
247.51 |
$ 1,890.86 |
4.1.5.1.4.1.60 |
BANORTE S.A CTA 3219-0848469577
INFRA 2013 |
0.00 |
1.00 |
4,366.91 |
2,017.05 |
504.48 |
925.98 |
2,205.85 |
849.73 |
915.36 |
927.19 |
1,319.54 |
1,920.14 |
$ 15,953.23 |
4.1.5.1.4.1.64 |
INTERACCIONES CTA. 300073426 PROPIOS |
|
|
|
1,119.17 |
8.77 |
8.33 |
8.61 |
8.61 |
10.20 |
8.61 |
|
$ 1,172.30 |
4.1.5.1.4.1.66 |
INTERACCIONES CTA 38-300068780(PROFES. Y EL
FORTAL. DE REFUG |
|
|
|
|
285.78 |
-285.78 |
|
|
|
|
$ - |
4.1.5.1.4.1.67 |
BANORTE CTA.3219-0868586838 (MI PRIMER
INVENTARIO PROPIOS) |
|
|
|
|
259.09 |
92.13 |
78.32 |
76.04 |
75.41 |
74.58 |
$ 655.57 |
4.1.5.1.4.1.69 |
H.S.B.C . S.A CTA 3056-4055590806( FEIEF) 2013 |
|
|
|
|
|
|
|
1,696.26 |
1,901.47 |
1,920.47 |
1,855.16 |
$ 7,373.36 |
4.1.5.1.4.2 |
INTERESES CONTRATOS DE INVERSION |
618,376.46 |
613,200.42 |
1,071,971.19 |
1,347,492.75 |
1,161,552.50 |
1,061,066.77 |
1,345,597.94 |
1,300,471.45 |
1,456,844.26 |
1,259,787.27 |
1,042,780.26 |
1,004,320.18 |
$ 13,283,461.45 |
4.1.5.1.4.2.2 |
SANTANDER (MEXICO) S.A CTR 65501597783
CTA 65501597783(PROPI |
40,812.50 |
20,125.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 60,937.50 |
4.1.5.1.4.2.4 |
BANORTE S.A CTR
0501752307 CTA 0172524153(PROPIOS) |
0.00 |
0.00 |
0.00 |
33,333.21 |
45,202.62 |
40,159.44 |
55,222.17 |
62,022.23 |
74,010.34 |
83,624.83 |
196,534.60 |
187,546.36 |
$ 777,655.80 |
4.1.5.1.4.2.6 |
BANCOMER S.A CONTR. 1358626243
CTA 0104229320 (PROPIOS) |
86,718.33 |
188,260.56 |
191,585.29 |
163,133.36 |
168,944.43 |
170,966.68 |
220,233.33 |
164,900.00 |
150,059.44 |
103,094.00 |
76,688.33 |
99,674.47 |
$ 1,784,258.22 |
4.1.5.1.4.2.9 |
INTERACCIONES CTR 350006632
CTA 300210285( PROPIOS R. A) |
31,448.38 |
11,849.29 |
22,793.63 |
43,527.48 |
51,880.02 |
65,469.66 |
80,220.21 |
93,202.78 |
159,774.41 |
113,718.84 |
96,617.55 |
23,421.93 |
$ 793,924.18 |
4.1.5.1.4.2.10 |
SANTANDER ( MÈXICO) S. A. CTR.
65503139860 (FORTA 2012) |
97,425.00 |
48,375.46 |
35,479.84 |
36,634.90 |
23,900.82 |
16,356.08 |
20,612.02 |
16,667.15 |
13,453.77 |
7,942.84 |
980.73 |
1,045.92 |
$ 318,874.53 |
4.1.5.1.4.2.11 |
SANTANDER (MEXICO)S.A CTR. 65503139783
INFRA 2012 |
345,250.00 |
262,077.52 |
173,148.76 |
113,727.03 |
51,146.18 |
21,356.36 |
11,644.97 |
5,511.31 |
5,552.61 |
5,389.60 |
|
|
$ 994,804.34 |
4.1.5.1.4.2.12 |
SCOTIA BANK INVERLAR S. A. CTR.348430
CTA. 17001240706 ( FTO |
16,722.25 |
13,377.80 |
11,844.44 |
14,355.53 |
13,088.86 |
10,692.73 |
12,561.02 |
11,083.24 |
10,869.45 |
10,553.49 |
|
9,945.80 |
$ 135,094.61 |
4.1.5.1.4.2.13 |
BANORTE S.A CTR 0502122732 CTA 32190848469577 INFRA 13 |
34,907.01 |
119,215.18 |
206,610.97 |
255,175.28 |
266,821.53 |
381,810.99 |
388,794.29 |
413,205.36 |
412,425.86 |
334,667.94 |
273,092.23 |
$ 3,086,726.64 |
4.1.5.1.4.2.14 |
BANAMEX CTA 7901693 CTR 44543519 PROPIOS PARTICIPACIONES |
32,966.67 |
402,813.91 |
332,245.85 |
159,085.48 |
107,758.90 |
110,711.10 |
113,522.25 |
123,275.65 |
105,414.87 |
58,728.69 |
145,243.10 |
$ 1,691,766.47 |
4.1.5.1.4.2.15 |
BANCOMER CTR1359944680 CTA 0192238063 |
1,261.11 |
115,090.14 |
140,602.77 |
122,544.46 |
88,700.01 |
107,011.10 |
121,844.43 |
90,895.29 |
98,222.59 |
69,973.75 |
60,663.81 |
$ 1,016,809.46 |
4.1.5.1.4.2.16 |
INTERACCIONES CTA INVERSION 300073426 CTR
350007632(PROPIOS) |
0.00 |
259,720.60 |
265,381.69 |
266,271.33 |
334,093.43 |
311,311.75 |
402,905.78 |
309,156.67 |
185,493.46 |
|
$ 2,334,334.71 |
4.1.5.1.4.2.17 |
SANTANDER MEXICO S.A CTA 65502223263 FORTA 13
NOMINA POL |
0.00 |
3,601.05 |
5,202.66 |
6,514.05 |
11,477.60 |
11,612.02 |
12,842.16 |
4,683.26 |
|
|
$ 55,932.80 |
4.1.5.1.4.2.18 |
BANORTE S.A CTA 0894233654 CTR CTR 0502247646 FORTA 2013 (N |
|
|
|
|
|
|
|
5,560.42 |
11,656.65 |
3,424.56 |
$ 20,641.63 |
4.1.5.1.4.2.19 |
SCOTIABANK INVERLAT CTR.311169653 CTA.
17001169653 PROPIOS |
|
|
|
|
|
|
|
|
|
40,847.23 |
$ 40,847.23 |
4.1.5.1.4.2.20 |
BANORTE CTA 3219-0894233681 2012-2015 |
|
|
|
|
|
|
|
|
|
|
159,414.77 |
$ 159,414.77 |
4.1.5.1.4.3 |
INTERESES RECURSOS FEDERALES |
2,539.94 |
480.26 |
67.20 |
69.54 |
1,672.66 |
1.07 |
|
|
|
1,244.70 |
1,337.69 |
1,426.74 |
$ 8,839.80 |
4.1.5.1.4.3.1 |
INTERESES RESCATE DE ESPACIOS
PUBLICOS 2012 |
105.54 |
30.43 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 135.97 |
4.1.5.1.4.3.1.1 |
PARTICIPACION SOCIAL Y SEGURIDAD
COMUNITARIA |
51.98 |
12.99 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 64.97 |
4.1.5.1.4.3.1.2 |
MEJORAMIENTO FISICO DE LOS
ESPACIOS PUBLICOS |
53.56 |
17.44 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 71.00 |
4.1.5.1.4.3.2 |
INTERESES HABITAT 2012 |
791.96 |
375.50 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 1,167.46 |
4.1.5.1.4.3.2.1 |
DESARROLLO SOCIAL Y COMUNITARIO |
118.01 |
64.30 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 182.31 |
4.1.5.1.4.3.2.2 |
MEJORAMIENTO DEL ENTORNO
URBANO |
673.95 |
311.20 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 985.15 |
4.1.5.1.4.3.3 |
INTERESES PROTAR 2012 |
98.51 |
74.33 |
67.20 |
69.54 |
22.78 |
1.07 |
|
|
|
|
|
|
$ 333.43 |
4.1.5.1.4.3.4 |
INTERESES APAZU 2011 |
86.44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 86.44 |
4.1.5.1.4.3.5 |
INTERESES APAZU 2012 |
1,456.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 1,456.87 |
4.1.5.1.4.3.6 |
INTERESES ACCIONES POBLAC.INDIGENA
2012 |
0.46 |
0.00 |
0.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
$ 0.46 |
4.1.5.1.4.3.6 |
INTERESES SUBSEMUN 2012 |
|
|
|
|
1,649.88 |
|
|
|
|
|
|
|
$ 1,649.88 |
4.1.5.1.4.3.7 |
INTERESES PROF.Y EL FORTA. DE
REFUGIOS PARA MUJERES 2012 |
0.16 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 0.16 |
4.1.5.1.4.3.8 |
INTERESES HABITAT 2013 |
|
|
|
|
|
|
|
|
|
765.03 |
627.72 |
530.73 |
$ 1,923.48 |
4.1.5.1.4.3.8.1 |
VERTIENTE GENERAL DESARROLLO SOCIAL Y
COMUNITARIO 2013 |
|
|
|
|
|
|
|
134.71 |
65.96 |
59.33 |
$ 260.00 |
4.1.5.1.4.3.8.2 |
VERTIENTE GENERAL MEJORAMIENTO DEL ENTORNO
URBANO 2013 |
|
|
|
|
|
|
|
630.32 |
446.70 |
327.74 |
$ 1,404.76 |
4.1.5.1.4.3.8.3 |
VERTIENTE INTERVENC.PREV/MEJORAMIENTO DEL
ENTORNO URBANO |
|
|
|
|
|
|
|
|
101.37 |
107.05 |
$ 208.42 |
4.1.5.1.4.3.8.4 |
VERTIENTE INTERVENC.PREV/DESARROLLO SOCIAL Y
COMUNIT |
|
|
|
|
|
|
|
|
13.69 |
36.61 |
$ 50.30 |
4.1.5.1.4.3.9 |
INTERESES RESCATE DE ESPACIOS PUBL.2013 |
|
|
|
|
|
|
|
|
479.67 |
709.16 |
896.01 |
$ 2,084.84 |
4.1.5.1.4.3.9.1 |
MEJORAMIENTO FISICO DE LOS ESPACIOS PUBLICOS
2013 |
|
|
|
|
|
|
|
372.68 |
561.55 |
729.69 |
$ 1,663.92 |
4.1.5.1.4.3.9.2 |
PARTICIPACION SOCIAL Y SEGURIDAD COMUNITARIA
2013 |
|
|
|
|
|
|
|
106.99 |
147.61 |
166.32 |
$ 420.92 |
4.1.5.1.4.3.12 |
INTERESES PRODDER 2012 |
|
|
|
|
|
|
|
|
|
|
0.81 |
|
$ 0.81 |
4.1.5.1.4.2.12 |
SCOTIA BANK INVERLAR S. A. CTR.348430 CTA.
17001240706 ( FTO |
|
|
|
|
|
|
|
|
9,304.11 |
|
$ 9,304.11 |
4.1.5.1.4.2.11 |
SANTANDER (MEXICO)S.A CTR. 65503139783 INFRA
2012 |
|
|
|
|
|
|
|
|
2,134.45 |
|
$ 2,134.45 |
4.1.5.1.4.5 |
INTERESES POR PARTICIPACIONES, APORTACIONES Y
CONVENIOS |
|
|
|
|
3,250.24 |
|
|
|
|
|
$ 3,250.24 |
4.1.5.1.4.5.20 |
INT.APORTACION FEDERAL SUBSEMUN 2013 |
|
|
|
|
|
3,250.24 |
|
|
|
|
|
$ 3,250.24 |
4.1.5.1.4.6 |
INTERESES FIDEICOMISO 1708769326 ( DEUDA
PUBLICA) |
|
|
|
|
|
|
|
|
|
31,929.40 |
$ 31,929.40 |
4.1.5.1.4.6.1 |
INTERESES BANCO SCOTIABANK INVERLAT
CTA.17002217015 (PARTICI |
|
|
|
|
|
|
|
|
|
31,929.40 |
$ 31,929.40 |
4.1.5.9 |
OTROS PRODUCTOS QUE GENERAN
INGRESOS CORRIENTES |
1,089,083.72 |
734,644.02 |
855,295.61 |
566,734.83 |
584,369.97 |
630,343.17 |
697,524.99 |
800,359.92 |
628,850.42 |
627,942.47 |
412,637.31 |
524,826.79 |
$ 8,152,613.22 |
4.1.5.9.1 |
POR LA VENTA DE FORMAS OFICIALES
IMPRESAS Y BASES D'LICITACI |
572,687.21 |
159,459.69 |
276,844.52 |
138,892.53 |
140,296.34 |
122,503.85 |
121,376.01 |
134,849.48 |
118,481.91 |
190,020.13 |
92,575.05 |
250,878.27 |
$ 2,318,864.99 |
4.1.5.9.1.2 |
BASES DE LICITACION O INVITACION
(GRAVA 16% I.V.A.) |
438,999.57 |
67,216.10 |
218,965.05 |
85,186.17 |
96,465.42 |
94,879.15 |
87,551.57 |
106,523.95 |
78,586.18 |
141,120.47 |
70,758.73 |
232,413.53 |
$ 1,718,665.89 |
4.1.5.9.1.3 |
FORMATO DE LICENCIA DE FUNCIONAMIENTO (GRAVA 16% I.V.A.) |
133,687.64 |
92,243.59 |
57,879.47 |
53,706.36 |
43,830.92 |
27,624.70 |
33,824.44 |
28,325.53 |
39,895.73 |
48,899.66 |
21,816.32 |
18,464.74 |
$ 600,199.10 |
4.1.5.9.2 |
POR LOS DAÑOS OCASIONADOS A
BIENES DEL MPIO. |
91,638.47 |
48,722.69 |
76,594.39 |
39,161.04 |
96,106.52 |
108,377.01 |
160,632.94 |
91,234.23 |
97,708.27 |
72,644.81 |
86,897.31 |
43,999.25 |
$ 1,013,716.93 |
4.1.5.9.2.1 |
DAÑOS BIENES DEL MUNICIPIO |
91,638.47 |
43,441.50 |
64,514.09 |
37,700.04 |
90,921.72 |
87,777.92 |
153,118.87 |
81,233.33 |
86,799.33 |
68,572.81 |
57,028.33 |
40,247.25 |
$ 902,993.66 |
4.1.5.9.2.2 |
EXTRAVIO HERRAM . Y OTROS DESCUENTOS. |
0.00 |
5,281.19 |
12,080.30 |
1,461.00 |
5,184.80 |
20,599.09 |
7,514.07 |
10,000.90 |
10,908.94 |
4,072.00 |
29,868.98 |
3,752.00 |
$ 110,723.27 |
4.1.5.9.3 |
PRODUCTOS NO ESPECIFICADOS |
424,758.04 |
526,461.64 |
501,856.70 |
388,681.26 |
347,967.11 |
399,462.31 |
415,516.04 |
574,276.21 |
412,660.24 |
365,277.53 |
233,164.95 |
229,949.27 |
$ 4,820,031.30 |
4.1.5.9.3.1 |
PRODUCTOS QUE GRAVAN 16% DE
IVA |
55,442.17 |
48,565.23 |
61,526.27 |
45,947.12 |
49,778.00 |
50,119.18 |
63,268.83 |
46,777.55 |
54,875.39 |
47,215.49 |
42,741.38 |
45,840.45 |
$ 612,097.06 |
4.1.5.9.3.1.2 |
CUOTAS PARA INGRESAR AL PLANETARIO
(GRAVA 16% IVA) |
6,305.17 |
6,336.23 |
9,173.27 |
5,568.12 |
6,525.00 |
6,261.18 |
8,794.83 |
4,396.55 |
2,716.39 |
5,159.49 |
4,191.38 |
1,653.45 |
$ 67,081.06 |
4.1.5.9.3.1.3 |
PRODUCTOS DE CEMENTERIOS |
49,137.00 |
42,229.00 |
52,353.00 |
40,379.00 |
43,253.00 |
43,858.00 |
54,474.00 |
42,381.00 |
52,159.00 |
42,056.00 |
38,550.00 |
44,187.00 |
$ 545,016.00 |
4.1.5.9.3.1.3.1 |
POR VTA. DE ATAUD EN CEMENTERIOS |
47,111.00 |
39,429.00 |
49,379.00 |
37,181.00 |
40,676.00 |
42,909.00 |
52,395.00 |
40,857.00 |
50,658.00 |
40,435.00 |
37,221.00 |
43,198.00 |
$ 521,449.00 |
4.1.5.9.3.1.3.1.2 |
VTA. ATAUD. CEMENT. XOCLAN (GRAVA
16% IVA) |
47,111.00 |
39,429.00 |
49,379.00 |
37,181.00 |
40,676.00 |
42,909.00 |
52,395.00 |
40,857.00 |
50,658.00 |
40,435.00 |
37,221.00 |
43,198.00 |
$ 521,449.00 |
4.1.5.9.3.1.3.2 |
POR VENTA DE CORONAS EN CEMENTARIOS |
2,026.00 |
2,800.00 |
2,974.00 |
3,198.00 |
2,577.00 |
949.00 |
2,079.00 |
1,524.00 |
1,501.00 |
1,621.00 |
1,329.00 |
989.00 |
$ 23,567.00 |
4.1.5.9.3.1.3.2.2 |
VTA. CORONAS CEMENT. XOCLAN
(GRAVA 16% IVA) |
2,026.00 |
2,800.00 |
2,974.00 |
3,198.00 |
2,577.00 |
949.00 |
2,079.00 |
1,524.00 |
1,501.00 |
1,621.00 |
1,329.00 |
989.00 |
$ 23,567.00 |
4.1.5.9.3.2 |
PRODUCTOS QUE NO GRAVAN IVA |
369,315.87 |
477,896.41 |
440,330.43 |
342,734.14 |
298,189.11 |
349,343.13 |
352,247.21 |
527,498.66 |
357,784.85 |
318,062.04 |
190,423.57 |
183,751.42 |
$ 4,207,576.84 |
4.1.5.9.3.2.2 |
POR VENTA DE LIBROS |
1,624.00 |
0.00 |
0.00 |
1,787.00 |
0.00 |
3,936.00 |
|
962.00 |
1,808.00 |
3,024.00 |
|
|
$ 13,141.00 |
4.1.5.9.3.2.7 |
P/INSCRIPCION ACADEM.LENG.MAYA |
0.00 |
31,850.00 |
1,750.00 |
30,650.00 |
0.00 |
0.00 |
2,700.00 |
67,750.00 |
3,790.00 |
650.00 |
250.00 |
|
$ 139,390.00 |
4.1.5.9.3.2.8 |
PARA COLEGIATURAS |
2,520.00 |
16,085.00 |
3,655.00 |
6,525.00 |
1,865.00 |
2,505.00 |
240.00 |
106,400.00 |
57,000.00 |
4,720.00 |
-720.00 |
-440.00 |
$ 200,355.00 |
4.1.5.9.3.2.10 |
ACADEMIA DE INGLES |
0.00 |
0.00 |
33,200.00 |
0.00 |
6,800.00 |
17,900.00 |
75,500.00 |
4,600.00 |
1,400.00 |
|
|
|
$ 139,400.00 |
4.1.5.9.3.2.11 |
CUOTAS DE RECUPERACION DE CURSOS
( CULTURA ) |
0.00 |
5,450.00 |
4,500.00 |
0.00 |
0.00 |
0.00 |
|
77,600.00 |
70,500.00 |
10,500.00 |
2,200.00 |
|
$ 170,750.00 |
4.1.5.9.3.2.12 |
PROGRAMAS DEL DIF. MPAL. |
22,815.00 |
23,925.10 |
21,054.68 |
29,277.72 |
34,796.30 |
22,116.49 |
31,355.21 |
36,644.73 |
39,066.60 |
53,845.73 |
39,184.78 |
35,063.88 |
$ 389,146.22 |
4.1.5.9.3.2.13 |
GUARDERIAS MUNICIPALES |
10,186.87 |
48,498.31 |
100,195.75 |
57,654.42 |
50,662.81 |
62,208.64 |
32,761.00 |
9,064.93 |
39,303.25 |
51,609.31 |
46,737.79 |
54,286.54 |
$ 563,169.62 |
4.1.5.9.3.2.15 |
EVENTOS JUVENILES |
0.00 |
162,500.00 |
110,500.00 |
32,500.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 305,500.00 |
4.1.5.9.3.2.16 |
CONSULTAS MEDICAS Y ODONTOLOGICAS |
55,610.00 |
104,288.00 |
109,675.00 |
59,340.00 |
114,865.00 |
114,287.00 |
117,191.00 |
125,677.00 |
93,157.00 |
97,213.00 |
90,321.00 |
85,541.00 |
$ 1,167,165.00 |
4.1.5.9.3.2.20 |
PROGRAMA DE SEGURO POPULAR |
276,560.00 |
0.00 |
0.00 |
84,200.00 |
0.00 |
71,290.00 |
|
|
30,610.00 |
|
|
|
$ 462,660.00 |
4.1.5.9.3.2.20.1 |
CONSULTAS MEDICAS (PROG.SEGURO
POPULAR) |
276,560.00 |
0.00 |
0.00 |
84,200.00 |
0.00 |
71,290.00 |
|
|
30,610.00 |
|
|
|
$ 462,660.00 |
4.1.5.9.3.2.22 |
CENTRO ACUATICO |
0.00 |
85,300.00 |
55,800.00 |
40,800.00 |
89,200.00 |
55,100.00 |
92,500.00 |
98,800.00 |
13,900.00 |
93,300.00 |
9,600.00 |
9,300.00 |
$ 643,600.00 |
4.1.5.9.3.2.22.1 |
CURSO DE NATACION |
0.00 |
80,500.00 |
48,000.00 |
30,000.00 |
80,500.00 |
33,500.00 |
79,000.00 |
86,500.00 |
2,500.00 |
81,000.00 |
|
|
$ 521,500.00 |
4.1.5.9.3.2.22.2 |
NATACION DEPORTIVA |
0.00 |
4,800.00 |
7,800.00 |
10,800.00 |
8,700.00 |
21,600.00 |
13,500.00 |
12,300.00 |
11,400.00 |
12,300.00 |
9,600.00 |
9,300.00 |
$ 122,100.00 |
4.1.5.9.3.2.23 |
CENTRO MUNICIPAL DE CONTROL ANIMAL (CEMCA) |
|
|
|
|
|
|
7,250.00 |
3,200.00 |
2,850.00 |
|
$ 13,300.00 |
4.1.5.9.3.3 |
INTERESES POR PRESTAMOS A EMPLEADOS Y
FUNCIONARIOS |
|
|
|
|
|
|
|
|
|
357.40 |
$ 357.40 |
4.1.6 |
APROVECHAMIENTOS DE TIPO CORRIENTE |
1,030,596.47 |
456,120.55 |
590,280.08 |
987,372.23 |
670,206.26 |
560,831.47 |
527,689.87 |
642,070.16 |
717,213.20 |
648,026.66 |
676,773.17 |
610,637.33 |
8,117,817.45 |
4.1.6.1 |
INCENTIVOS DERIVADOS DE LA COLABORACION
FISCAL |
272,395.37 |
87,772.05 |
55,228.90 |
64,604.16 |
33,150.05 |
37,521.58 |
31,297.30 |
34,570.50 |
16,619.81 |
52,012.02 |
55,090.09 |
58,176.51 |
$ 798,438.34 |
4.1.6.1.1 |
MULTAS FEDERALES NO FISCALES |
272,395.37 |
87,772.05 |
55,228.90 |
64,604.16 |
33,150.05 |
37,521.58 |
31,297.30 |
34,570.50 |
16,619.81 |
52,012.02 |
55,090.09 |
58,176.51 |
$ 798,438.34 |
4.1.6.1.1.2 |
PROFECO |
124,309.10 |
49,855.88 |
26,443.16 |
16,951.02 |
3,431.29 |
8,753.88 |
2,269.60 |
5,541.00 |
23,235.79 |
27,154.22 |
27,739.29 |
33,339.29 |
$ 349,023.52 |
4.1.6.1.1.2.1 |
PROFECO |
123,161.98 |
49,455.83 |
26,453.10 |
16,771.60 |
3,449.34 |
8,626.70 |
2,282.33 |
5,541.00 |
9,214.95 |
28,556.30 |
27,739.29 |
33,339.29 |
$ 334,591.71 |
4.1.6.1.1.2.2 |
ACTUALIZACION |
1,147.12 |
400.05 |
-9.94 |
179.42 |
-18.05 |
127.18 |
-12.73 |
|
14,020.84 |
-1,402.08 |
|
|
$ 14,431.81 |
4.1.6.1.1.5 |
SECRET DE TRABAJO Y PREV.SOC |
85,184.68 |
41,210.40 |
29,184.84 |
47,917.10 |
29,718.76 |
28,767.70 |
29,027.70 |
29,029.50 |
-6,615.98 |
24,857.80 |
27,350.80 |
24,837.22 |
$ 390,470.52 |
4.1.6.1.1.5.1 |
SECRET DE TRABAJO Y PREV.SOC |
85,184.68 |
41,163.13 |
29,186.88 |
47,913.15 |
29,719.15 |
28,767.70 |
29,027.70 |
29,029.50 |
-6,615.98 |
24,857.80 |
27,350.80 |
24,837.22 |
$ 390,421.73 |
4.1.6.1.1.5.2 |
ACTUALIZACION |
0.00 |
47.27 |
-2.04 |
3.95 |
-0.39 |
0.00 |
|
|
|
|
|
|
$ 48.79 |
4.1.6.1.1.8 |
SAGARPA (SECRET. DE AGRI..GAN.DES.RURAL.PESCA
Y A) |
57,592.10 |
-5,759.21 |
-99.51 |
-263.96 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 51,469.42 |
4.1.6.1.1.8.1 |
SAGARPA (SECRET. DE AGRI..GAN.DES.RURAL.PESCA
Y A) |
57,460.00 |
-5,746.00 |
-85.15 |
-262.90 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 51,365.95 |
4.1.6.1.1.8.2 |
ACTUALIZACION EJERCICIO |
132.10 |
-13.21 |
-14.36 |
-1.06 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 103.47 |
4.1.6.1.1.15 |
JUNTA FEDERAL DE CONCILIACION
Y ARBITRAJE (JFCA) |
5,309.49 |
2,464.98 |
-299.59 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 7,474.88 |
4.1.6.1.1.15.1 |
JUNTA FEDERAL DE CONCILIACION
Y ARBITRAJE(JFCA) |
5,309.49 |
2,452.94 |
-298.39 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 7,464.04 |
4.1.6.1.1.15.2 |
ACTUALIZACION |
0.00 |
12.04 |
-1.20 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 10.84 |
4.1.6.2 |
MULTAS |
542,381.00 |
310,879.50 |
482,734.98 |
801,078.07 |
589,149.21 |
485,206.79 |
445,916.29 |
563,890.06 |
452,718.99 |
500,819.64 |
553,258.48 |
448,400.82 |
$ 6,176,433.83 |
4.1.6.2.1 |
MULTAS POR INFRACC. A LEYES Y
REGLAM.MPLES Y OTROS DE ORDEN |
542,381.00 |
310,879.50 |
482,734.98 |
801,078.07 |
589,149.21 |
485,206.79 |
445,916.29 |
563,890.06 |
452,718.99 |
500,819.64 |
553,258.48 |
448,400.82 |
$ 6,176,433.83 |
4.1.6.2.1.2 |
MULTAS DE ECOLOGIA |
17,601.00 |
0.00 |
1,796.00 |
6,433.50 |
295.50 |
1,830.00 |
295.50 |
9,821.00 |
591.00 |
|
1,728.00 |
7,048.70 |
$ 47,440.20 |
4.1.6.2.1.2.1 |
MULTAS DE ECOLOGIA EJERCICIO |
17,601.00 |
0.00 |
1,796.00 |
6,433.50 |
295.50 |
1,830.00 |
295.50 |
9,821.00 |
591.00 |
|
1,728.00 |
7,048.70 |
$ 47,440.20 |
4.1.6.2.1.3 |
MULTAS POR ESTACIOMANIENTO
PUBL. Y PRIVADO |
2,264.00 |
0.00 |
0.00 |
0.00 |
340.20 |
0.00 |
|
4,023.00 |
|
2,148.30 |
2,762.10 |
|
$ 11,537.60 |
4.1.6.2.1.3.1 |
MULTAS POR ESTACIOMANIENTO
PUBL. Y PRIVADO |
0.00 |
0.00 |
0.00 |
0.00 |
340.20 |
0.00 |
|
4,023.00 |
|
2,148.30 |
2,762.10 |
|
$ 9,273.60 |
4.1.6.2.1.3.2 |
ACTUALIZACION |
2,264.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 2,264.00 |
4.1.6.2.1.4 |
MULTAS POR PROCESO DE AUDITORIA |
0.00 |
0.00 |
0.00 |
0.00 |
1,841.00 |
614.00 |
6,754.00 |
4,912.00 |
7,982.00 |
3,070.00 |
1,228.00 |
614.00 |
$ 27,015.00 |
4.1.6.2.1.6 |
MULTAS DE CONSTRUCC.PROCES.LEGALES |
0.00 |
519.50 |
5,946.18 |
373,743.57 |
36,413.51 |
163,163.79 |
62,979.79 |
137,931.06 |
55,558.99 |
118,475.34 |
151,268.34 |
109,070.55 |
$ 1,215,070.62 |
4.1.6.2.1.6.1 |
MULTAS DE CONSTRUCC.PROCES.LEGALES.EJERCICIO |
0.00 |
519.50 |
5,946.18 |
373,743.57 |
36,413.51 |
163,163.79 |
62,979.79 |
137,931.06 |
55,558.99 |
118,475.34 |
151,268.34 |
109,070.55 |
$ 1,215,070.62 |
4.1.6.2.1.7 |
INFRACCIONES AL REGLAMENTO DE
LA POLICIA MPAL |
80,177.00 |
66,813.00 |
39,287.00 |
59,477.00 |
88,954.00 |
49,881.00 |
35,608.00 |
29,837.00 |
22,795.00 |
27,759.00 |
36,866.00 |
16,931.00 |
$ 554,385.00 |
4.1.6.2.1.7.1 |
INFRACCIONES ADMINISTRATIVAS |
4,624.00 |
4,707.00 |
1,805.00 |
2,968.00 |
5,051.00 |
2,717.00 |
2,604.00 |
2,027.00 |
2,420.00 |
938.00 |
1,331.00 |
2,571.00 |
$ 33,763.00 |
4.1.6.2.1.7.1.1 |
INFRACCIONES AL ORDEN PUBLICO |
3,364.00 |
4,201.00 |
1,386.00 |
2,621.00 |
4,951.00 |
2,717.00 |
2,354.00 |
2,027.00 |
1,647.00 |
876.00 |
1,231.00 |
2,571.00 |
$ 29,946.00 |
4.1.6.2.1.7.1.1.1 |
CONSUMIR BEBIDAS ALCOHOLICAS |
816.00 |
551.00 |
62.00 |
500.00 |
100.00 |
257.00 |
|
100.00 |
200.00 |
|
|
|
$ 2,586.00 |
4.1.6.2.1.7.1.1.1.1 |
EN LA VIA PUBLICA |
816.00 |
551.00 |
62.00 |
500.00 |
100.00 |
257.00 |
|
100.00 |
200.00 |
|
|
|
$ 2,586.00 |
4.1.6.2.1.7.1.1.2 |
CONSUMIR PSICOTROPICOS |
246.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 246.00 |
4.1.6.2.1.7.1.1.2.2 |
EN LUGARES PUBLICOS |
246.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 246.00 |
4.1.6.2.1.7.1.1.3 |
ENCONTRARSE BAJO LOS EFECTOS
DEL ALCOHOL |
1,904.00 |
2,382.00 |
846.00 |
1,534.00 |
4,751.00 |
1,663.00 |
2,154.00 |
1,588.00 |
1,227.00 |
876.00 |
672.00 |
2,071.00 |
$ 21,668.00 |
4.1.6.2.1.7.1.1.3.1 |
EN LA VIA PUBLICA |
1,904.00 |
2,382.00 |
846.00 |
1,534.00 |
4,751.00 |
1,663.00 |
2,154.00 |
1,588.00 |
1,227.00 |
876.00 |
672.00 |
2,071.00 |
$ 21,668.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ - |
4.1.6.2.1.7.1.1.4 |
ENCONTRARSE BAJO LOS EFECTOS DE DROGAS |
|
|
|
|
|
|
|
80.00 |
|
|
|
$ 80.00 |
4.1.6.2.1.7.1.1.4.1 |
EN LA VIA PUBLICA |
|
|
|
|
|
|
|
|
80.00 |
|
|
|
$ 80.00 |
4.1.6.2.1.7.1.1.6 |
ENCONTRARSE BAJO LOS EFECTOS
DE TOXICOS |
0.00 |
295.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 295.00 |
4.1.6.2.1.7.1.1.6.1 |
EN LA VIA PUBLICA |
0.00 |
295.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 295.00 |
4.1.6.2.1.7.1.1.7 |
PROVOCAR O PARTICIPAR EN RIÑAS |
198.00 |
553.00 |
164.00 |
0.00 |
0.00 |
490.00 |
200.00 |
239.00 |
140.00 |
|
|
150.00 |
$ 2,134.00 |
4.1.6.2.1.7.1.1.7.1 |
EN LA VIA O LUGARES PUBLICOS |
198.00 |
553.00 |
164.00 |
0.00 |
0.00 |
490.00 |
200.00 |
239.00 |
140.00 |
|
|
150.00 |
$ 2,134.00 |
4.1.6.2.1.7.1.1.8 |
PROVOCAR ESCANDALOS |
200.00 |
420.00 |
222.00 |
293.00 |
100.00 |
307.00 |
|
100.00 |
|
|
79.00 |
350.00 |
$ 2,071.00 |
4.1.6.2.1.7.1.1.8.1 |
LUGARES PUBLICOS |
200.00 |
420.00 |
222.00 |
293.00 |
100.00 |
307.00 |
|
100.00 |
|
|
79.00 |
350.00 |
$ 2,071.00 |
4.1.6.2.1.7.1.1.11 |
OBSTACULIZAR O CERRAR CALLES O VIAS PUBL. SIN
PERMISO EXPRES |
|
|
|
|
|
|
|
|
280.00 |
|
$ 280.00 |
4.1.6.2.1.7.1.1.16 |
PERMITIR.PROMOV.JUEG.D'AZAR/SIN
PERMISO DE AUTORID. |
0.00 |
0.00 |
0.00 |
294.00 |
0.00 |
|
|
|
|
|
200.00 |
|
$ 494.00 |
4.1.6.2.1.7.1.1.16.1 |
EN LA VIA PUBLICA |
0.00 |
0.00 |
0.00 |
294.00 |
0.00 |
|
|
|
|
|
200.00 |
|
$ 494.00 |
4.1.6.2.1.7.1.2 |
INFRACCIONES A LA
SEGURIDAD DE LA POBLACION |
982.00 |
0.00 |
419.00 |
347.00 |
0.00 |
|
250.00 |
|
|
|
|
|
$ 1,998.00 |
4.1.6.2.1.7.1.2.2 |
HACER USO DE SITIOS PUBLIC.P/EXHIB.VEND.MERCANCIAS/SIN
AUTOR |
0.00 |
0.00 |
0.00 |
102.00 |
0.00 |
|
|
|
|
|
|
|
$ 102.00 |
4.1.6.2.1.7.1.2.7 |
EFECT.JUEG.PRACT.DEPORT.VIA PUBL./SI
INTERRUMP.TRANSITO |
0.00 |
0.00 |
60.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 60.00 |
4.1.6.2.1.7.1.2.8 |
DAÑAR BIENES MUEB.INMUEB.PERTENEC.
A TERCER.PARTIC.O PUBLIC. |
900.00 |
0.00 |
359.00 |
245.00 |
0.00 |
|
250.00 |
|
|
|
|
|
$ 1,754.00 |
4.1.6.2.1.7.1.2.12 |
PORTAR INSTRUMENTOS O ARMAS
PROHIBIDAS |
82.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 82.00 |
4.1.6.2.1.7.1.3 |
INFRACCIONES A LA MORAL Y LAS
BUENAS COSTUMBRES |
278.00 |
230.00 |
0.00 |
0.00 |
100.00 |
|
|
|
773.00 |
62.00 |
100.00 |
|
$ 1,543.00 |
4.1.6.2.1.7.1.3.1 |
ASEDIAR VERBAL.FISICAMENT. APERSONAS O FRACES
SOECES |
|
|
|
|
|
|
653.00 |
62.00 |
|
|
$ 715.00 |
4.1.6.2.1.7.1.3.3 |
DESEMP.EN ESTA.EMBRIAG.O DROGA.ACTIV. CON EL
PUBLICO |
|
|
|
|
|
|
120.00 |
|
|
|
$ 120.00 |
4.1.6.2.1.7.1.3.3.1 |
EMBRIAGUEZ |
|
|
|
|
|
|
|
|
120.00 |
|
|
|
$ 120.00 |
4.1.6.2.1.7.1.3.4 |
VENDER BEBIDAS ALCOHOLICAS.SIN PERMISO.FUERA DE
HORARIO AUTO |
|
|
|
|
|
|
|
|
100.00 |
|
$ 100.00 |
4.1.6.2.1.7.1.3.6 |
EJERCER O PROMOVER LA PROSTITUCION |
155.00 |
230.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 385.00 |
4.1.6.2.1.7.1.3.7 |
ORINAR O DEFECAR EN LA VIA PUBLICA.INMUEB.BALDIOS |
123.00 |
0.00 |
0.00 |
0.00 |
100.00 |
|
|
|
|
|
|
|
$ 223.00 |
4.1.6.2.1.7.1.4 |
INFRACC. AL DERECHO DE PROPIEDAD.
SALUD.AMB.Y EQUIL.ECOLOGIC |
0.00 |
276.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 276.00 |
4.1.6.2.1.7.1.4.3 |
INFRACC.CONTRA EL AMBIENTE Y
EQUILIBRIO ECOLOGICO |
0.00 |
276.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 276.00 |
4.1.6.2.1.7.1.4.3.6 |
COLOCAR.ARROJAR.ABAND.BASURA.DESPERDICIO.DESECHOS/VIA
PUBLIC |
0.00 |
276.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 276.00 |
4.1.6.2.1.7.2 |
INFRACCIONES AL REGLAMENTO DE
VIALIDAD |
75,553.00 |
62,106.00 |
37,482.00 |
56,509.00 |
83,903.00 |
47,164.00 |
33,004.00 |
27,810.00 |
20,375.00 |
26,821.00 |
35,535.00 |
14,360.00 |
$ 520,622.00 |
4.1.6.2.1.7.2.5 |
DE LAS LICENCIAS PARA CONDUCIR |
0.00 |
0.00 |
0.00 |
425.00 |
260.00 |
520.00 |
284.00 |
|
-260.00 |
|
|
|
$ 1,229.00 |
4.1.6.2.1.7.2.5.1 |
POR CARECER DE LICENCIA PARA
CONDUCIR |
0.00 |
0.00 |
0.00 |
425.00 |
260.00 |
520.00 |
284.00 |
|
-260.00 |
|
|
|
$ 1,229.00 |
4.1.6.2.1.7.2.6 |
DISPOSICIONES SOBRE LA VIALIDAD |
10,531.00 |
1,842.00 |
1,581.00 |
1,495.00 |
392.00 |
2,947.00 |
284.00 |
163.00 |
-1,671.00 |
|
|
|
$ 17,564.00 |
4.1.6.2.1.7.2.6.2 |
DE LAS NORMAS P/EL TRANSITO
VEHIC. MOTORIZADOS |
1,871.00 |
246.00 |
1,418.00 |
685.00 |
184.00 |
832.00 |
284.00 |
|
-832.00 |
|
|
|
$ 4,688.00 |
4.1.6.2.1.7.2.6.2.2 |
POR FALTA DE TARJETA DE CIRCULACION |
0.00 |
246.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 246.00 |
4.1.6.2.1.7.2.6.2.4 |
POR NO USAR CINTURON DE SEGURIDAD |
736.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 736.00 |
4.1.6.2.1.7.2.6.2.5 |
POR CONDUCIR NEGLIGENTE O TEMERARIAMENTE |
0.00 |
0.00 |
1,134.00 |
0.00 |
0.00 |
520.00 |
|
|
-520.00 |
|
|
|
$ 1,134.00 |
4.1.6.2.1.7.2.6.2.33 |
POR NO CEDER EL PASO A PEATONES O MINUSVALIDOS
ZONA MARCAD |
|
|
|
|
284.00 |
|
|
|
|
|
$ 284.00 |
4.1.6.2.1.7.2.6.2.44 |
POR EFECTUAR FALSA MANIOBRA |
0.00 |
0.00 |
0.00 |
0.00 |
184.00 |
|
|
|
|
|
|
|
$ 184.00 |
4.1.6.2.1.7.2.6.2.95 |
POR ESTACIONARSE SOBRE LA ACERA |
184.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 184.00 |
4.1.6.2.1.7.2.6.2.96 |
POR ESTACIONARSE EN DOBLE FILA |
184.00 |
0.00 |
0.00 |
425.00 |
0.00 |
|
|
|
|
|
|
|
$ 609.00 |
4.1.6.2.1.7.2.6.2.97 |
POR ESTACIONARSE FRENTE A UNA
ENTRADA DE VEHICULO |
0.00 |
0.00 |
284.00 |
260.00 |
0.00 |
|
|
|
|
|
|
|
$ 544.00 |
4.1.6.2.1.7.2.6.2.102 |
POR ESTACIONAR MENOS 5MTS.ZONA
PASO PEATON O MINUSVALIDOS |
399.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 399.00 |
4.1.6.2.1.7.2.6.2.103 |
POR ESTACIONARSE EN PARADA DE SERVICIO PUBLICO
DE PASAJEROS |
|
|
|
156.00 |
|
|
-156.00 |
|
|
|
$ - |
4.1.6.2.1.7.2.6.2.104 |
POR ESTACIONARSE EN INTERSECC. MENOS 15MTS. DE
LA MISMA |
|
|
|
156.00 |
|
|
-156.00 |
|
|
|
$ - |
4.1.6.2.1.7.2.6.2.115 |
POR ESTACIONARSE EN EL LADO
IZQUIERDO CALLES UN SOLO SENTIDO |
368.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 368.00 |
4.1.6.2.1.7.2.6.3 |
DE LAS NORMAS P/EL TRANSITO
VEHIC. MENORES |
0.00 |
0.00 |
0.00 |
491.00 |
0.00 |
|
|
|
|
|
|
|
$ 491.00 |
4.1.6.2.1.7.2.6.3.6 |
POR TRANSPORTAR CARGA SIN ADITAMENTOS
PARA ELLO |
0.00 |
0.00 |
0.00 |
491.00 |
0.00 |
|
|
|
|
|
|
|
$ 491.00 |
4.1.6.2.1.7.2.6.5 |
DE LAS DISPOSICIONES P/CONTROLAR
LA VIALIDAD |
5,974.00 |
0.00 |
163.00 |
319.00 |
208.00 |
2,115.00 |
|
163.00 |
-839.00 |
|
|
|
$ 8,103.00 |
4.1.6.2.1.7.2.6.5.10 |
POR ESTACIONARSE EN FRANJA AMARILLA |
3,765.00 |
0.00 |
163.00 |
319.00 |
0.00 |
1,907.00 |
|
163.00 |
-631.00 |
|
|
|
$ 5,686.00 |
4.1.6.2.1.7.2.6.5.16 |
POR NO RESPETAR LUZ ROJA DEL
SEMAFORO |
2,209.00 |
0.00 |
0.00 |
0.00 |
208.00 |
208.00 |
|
|
-208.00 |
|
|
|
$ 2,417.00 |
4.1.6.2.1.7.2.6.6 |
DE LOS HECHOS DE TRANSITO |
1,964.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 1,964.00 |
4.1.6.2.1.7.2.6.6.1 |
POR ABANDONO DE VEHICULO DESPUES
DEL ACCIDENTE |
1,964.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 1,964.00 |
4.1.6.2.1.7.2.6.7 |
DEL TRANSPORTE DE PASAJEROS |
722.00 |
368.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 1,090.00 |
4.1.6.2.1.7.2.6.7.2 |
POR DEMORARSE EN PARADAS PERMITIDAS |
354.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 354.00 |
4.1.6.2.1.7.2.6.7.3 |
POR NO CERRAR LAS PUERTAS DEL
VEHIC AL PONERLO EN MOVIMIENTO |
368.00 |
368.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 736.00 |
4.1.6.2.1.7.2.6.8 |
DEL TRANSPORTE DE CARGA |
0.00 |
1,228.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 1,228.00 |
4.1.6.2.1.7.2.6.8.9 |
POR EFECTUAR MANIOBRAS FUERA
DEL HORARIO NOCTURNO |
0.00 |
1,228.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 1,228.00 |
4.1.6.2.1.7.2.10 |
MULTAS MPLES COBRADA POR LA
SPV |
65,022.00 |
60,264.00 |
35,901.00 |
54,589.00 |
83,251.00 |
43,697.00 |
32,436.00 |
27,647.00 |
22,306.00 |
26,821.00 |
35,535.00 |
14,360.00 |
$ 501,829.00 |
4.1.6.2.1.7.2.10.1 |
MULTAS MPLES COBRADA POR LA
SPV |
65,022.00 |
60,264.00 |
35,901.00 |
54,589.00 |
83,251.00 |
43,697.00 |
32,436.00 |
27,647.00 |
22,306.00 |
26,821.00 |
35,535.00 |
14,360.00 |
$ 501,829.00 |
4.1.6.2.1.8 |
INFRACCIONES AL REGLAMENTO DE
LA LEY DE TRANSITO Y VIALIDAD |
442,339.00 |
243,547.00 |
425,885.00 |
361,424.00 |
461,305.00 |
269,718.00 |
340,279.00 |
377,366.00 |
365,792.00 |
349,367.00 |
359,406.04 |
314,736.57 |
$ 4,311,164.61 |
4.1.6.2.1.8.2 |
DE LA VERIFICACIÓN DE RUIDOS Y CONTAMINANTES |
|
|
|
|
|
184.00 |
|
|
|
|
$ 184.00 |
4.1.6.2.1.8.2.1 |
'CONDUCIR UN VEHICULO DE COMBUSTION |
|
|
|
|
|
|
184.00 |
|
|
|
|
$ 184.00 |
4.1.6.2.1.8.5 |
OBLIGACIONES DE LOS PEATONES |
92.00 |
0.00 |
0.00 |
368.00 |
0.00 |
|
|
|
|
|
|
|
$ 460.00 |
4.1.6.2.1.8.5.8 |
TRANSITAR POR LAS ACERAS O BANQUETAS
E INVADIR LA VÍA PÚBLIC |
92.00 |
0.00 |
0.00 |
184.00 |
0.00 |
|
|
|
|
|
|
|
$ 276.00 |
4.1.6.2.1.8.5.11 |
DESOBEDECER LAS INDICACIONES
DEL AGENTE O DEL SEMAFORO PARA |
0.00 |
0.00 |
0.00 |
184.00 |
0.00 |
|
|
|
|
|
|
|
$ 184.00 |
4.1.6.2.1.8.6 |
PROHIBICION DE LOS PEATONES |
|
|
|
|
|
|
|
|
276.00 |
|
|
$ 276.00 |
4.1.6.2.1.8.6.14 |
INTERFERIR O IMPEDIR QUE LOS AGENTES REALICEN
SU LABOR O TRA |
|
|
|
|
|
|
|
276.00 |
|
|
$ 276.00 |
4.1.6.2.1.8.10 |
DE LOS CONDUCTORES |
9,573.00 |
10,708.00 |
11,784.00 |
2,823.00 |
10,310.00 |
7,854.00 |
4,173.00 |
5,646.00 |
5,891.00 |
7,670.00 |
8,346.00 |
3,438.00 |
$ 88,216.00 |
4.1.6.2.1.8.10.1 |
CONDUCIR EN MALAS CONDICIONES
FISICAS O MENTALES SIN AUTORIZ |
0.00 |
0.00 |
0.00 |
0.00 |
491.00 |
|
|
|
|
|
|
|
$ 491.00 |
4.1.6.2.1.8.10.2 |
CONDUCIR SIN EL CUIDADO DEBIDO
O DE MANERA IMPRUDENTE. |
9,573.00 |
10,708.00 |
11,784.00 |
2,455.00 |
9,819.00 |
7,854.00 |
4,173.00 |
5,646.00 |
5,891.00 |
7,670.00 |
8,346.00 |
3,438.00 |
$ 87,357.00 |
4.1.6.2.1.8.10.3 |
'PARTICIPAR EN COMPETENCIA DE
VELOCIDAD EN LA VÍA PÚBLICA |
0.00 |
0.00 |
0.00 |
368.00 |
0.00 |
|
|
|
|
|
|
|
$ 368.00 |
4.1.6.2.1.8.11 |
OBLIGACIONES DE LOS CONDUCTORES |
1,718.00 |
1,964.00 |
0.00 |
0.00 |
184.00 |
1,165.00 |
1,473.00 |
1,473.00 |
|
|
|
1,227.00 |
$ 9,204.00 |
4.1.6.2.1.8.11.1 |
CONDUCIR O SUJETAR CON AMBAS
MANOS EL CONTROL DE LA DIRECCIÓ |
0.00 |
0.00 |
0.00 |
0.00 |
184.00 |
30.00 |
|
|
|
|
|
|
$ 214.00 |
4.1.6.2.1.8.11.6 |
BAJAR O ABORDAR PASAJEROS A UNA DISTANCIA MAYOR
DE 30 CENTIM |
|
|
|
644.00 |
|
|
|
|
|
736.00 |
$ 1,380.00 |
4.1.6.2.1.8.11.8 |
'NO ENTREGAR AL AGENTE O PERITO
LA COPIA DE LA PÓLIZA DE SEG |
1,718.00 |
1,964.00 |
0.00 |
0.00 |
0.00 |
491.00 |
1,473.00 |
1,473.00 |
|
|
|
491.00 |
$ 7,610.00 |
4.1.6.2.1.8.12 |
PROHIBICIONES DE LOS CONDUCTORES |
9,089.00 |
4,493.00 |
4,969.00 |
6,686.00 |
15,584.00 |
4,187.00 |
4,157.00 |
6,948.00 |
2,469.00 |
1,841.00 |
3,881.11 |
4,449.00 |
$ 68,753.11 |
4.1.6.2.1.8.12.4 |
CIRCULAR EN SENTIDO CONTRARIO
O INVADIR EL CARRIL DE CONTRAF |
184.00 |
736.00 |
828.00 |
184.00 |
92.00 |
368.00 |
368.00 |
|
368.00 |
184.00 |
184.00 |
184.00 |
$ 3,680.00 |
4.1.6.2.1.8.12.6 |
TRANSPORTAR MAYOR NUMERO DE
PERSONAS A LAS AUTORIZADAS EN LA |
0.00 |
0.00 |
0.00 |
0.00 |
184.00 |
|
184.00 |
|
|
|
|
|
$ 368.00 |
4.1.6.2.1.8.12.12 |
OBSTRUIR CON EL VEHICULO LA
CIRCULACIÓN. |
3,174.00 |
3,174.00 |
2,484.00 |
3,588.00 |
5,106.00 |
2,070.00 |
690.00 |
3,174.00 |
1,518.00 |
|
|
276.00 |
$ 25,254.00 |
4.1.6.2.1.8.12.15 |
'UTILIZAR AUDIFONOS |
|
|
|
|
|
|
|
|
|
|
|
491.00 |
$ 491.00 |
4.1.6.2.1.8.12.16 |
CIRCULAR ZIGZAGUEANDO. |
236.00 |
0.00 |
491.00 |
0.00 |
0.00 |
|
|
491.00 |
|
491.00 |
491.00 |
|
$ 2,200.00 |
4.1.6.2.1.8.12.17 |
'UTILIZAR DURANTE LA CONDUCCIÓN
DISPOSITIVOS DE TELEFONÍA MO |
5,495.00 |
583.00 |
1,166.00 |
2,914.00 |
10,202.00 |
1,749.00 |
2,915.00 |
2,915.00 |
583.00 |
1,166.00 |
3,206.11 |
3,498.00 |
$ 36,392.11 |
4.1.6.2.1.8.14 |
SANCIONES |
0.00 |
614.00 |
0.00 |
0.00 |
0.00 |
|
|
368.00 |
|
|
|
|
$ 982.00 |
4.1.6.2.1.8.14.1 |
CONDUCIR CON PERMISO O LICENCIA
SUSPENDIDA. |
0.00 |
614.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 614.00 |
4.1.6.2.1.8.17 |
REQUISITOS ADMINISTRATIVOS
PARA EL TRÁNSITO DE VEHÍCULOS |
4,548.00 |
5,984.00 |
6,767.00 |
5,784.00 |
5,584.00 |
3,588.00 |
2,991.00 |
5,585.00 |
2,990.00 |
5,583.00 |
4,634.97 |
3,193.00 |
$ 57,231.97 |
4.1.6.2.1.8.17.4 |
CONDUCIR SIN LA TARJETA DE CIRCULACIÓN
VIGENTE. |
2,961.00 |
3,790.00 |
5,371.00 |
2,991.00 |
4,387.00 |
3,588.00 |
1,994.00 |
3,989.00 |
2,990.00 |
3,588.00 |
4,634.97 |
2,794.00 |
$ 43,077.97 |
4.1.6.2.1.8.17.5 |
NEGARSE A ENTREGAR LA TARJETA
DE CIRCULACIÓN. |
1,587.00 |
2,194.00 |
1,396.00 |
2,793.00 |
1,197.00 |
|
997.00 |
1,596.00 |
|
1,995.00 |
|
399.00 |
$ 14,154.00 |
4.1.6.2.1.8.18 |
DE LAS PLACAS DE CIRCULACIÓN |
0.00 |
0.00 |
276.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 276.00 |
4.1.6.2.1.8.18.3 |
PORTAR PLACAS EN LUGAR DIVERSO
AL AUTORIZADO. |
0.00 |
0.00 |
276.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 276.00 |
4.1.6.2.1.8.19 |
NORMAS GENERALES PARA CONDUCTORES
Y PASAJEROS |
14,235.00 |
5,401.00 |
8,101.00 |
12,273.00 |
5,399.00 |
2,209.00 |
3,435.00 |
6,872.00 |
2,944.00 |
1,227.00 |
1,472.00 |
2,210.00 |
$ 65,778.00 |
4.1.6.2.1.8.19.2 |
'NO USAR EL CINTURÓN DE SEGURIDAD
EN LOS VEHICULOS QUE CUENT |
14,235.00 |
5,401.00 |
8,101.00 |
12,273.00 |
5,399.00 |
2,209.00 |
3,435.00 |
6,872.00 |
2,944.00 |
1,227.00 |
1,472.00 |
2,210.00 |
$ 65,778.00 |
4.1.6.2.1.8.21 |
TRÁNSITO DE VEHÍCULOS |
552.00 |
920.00 |
736.00 |
920.00 |
1,012.00 |
552.00 |
184.00 |
552.00 |
736.00 |
|
1,288.00 |
1,534.00 |
$ 8,986.00 |
4.1.6.2.1.8.21.1 |
NO LLEVAR EL REGLAMENTO DE LA
LEY DE TRANSITO Y VIALIDAD DEL |
0.00 |
0.00 |
0.00 |
0.00 |
184.00 |
|
|
|
|
|
|
|
$ 184.00 |
4.1.6.2.1.8.21.4 |
DEJAR LA PORTEZUELA ABIERTA ENTORPECIENDO
LA CIRCULACIÓN. |
0.00 |
0.00 |
0.00 |
0.00 |
276.00 |
|
|
552.00 |
|
|
|
|
$ 828.00 |
4.1.6.2.1.8.21.7 |
NO DEJAR DISTANCIA DE SEGURIDAD
QUE GARANTICE LA DETENCIÓN O |
368.00 |
184.00 |
552.00 |
736.00 |
0.00 |
184.00 |
184.00 |
|
736.00 |
|
1,288.00 |
1,534.00 |
$ 5,766.00 |
4.1.6.2.1.8.21.9 |
OBSTRUIR UNA INTERSECCIÓN POR
AVANCE IMPRUDENTE. |
0.00 |
736.00 |
184.00 |
0.00 |
0.00 |
368.00 |
|
|
|
|
|
|
$ 1,288.00 |
4.1.6.2.1.8.21.11 |
CIRCULAR EN REVERSA MAS DE 15
METROS O CUANDO NO EXISTA JUST |
184.00 |
0.00 |
0.00 |
184.00 |
552.00 |
|
|
|
|
|
|
|
$ 920.00 |
4.1.6.2.1.8.22 |
DE LOS LÍMITES DE VELOCIDAD |
0.00 |
583.00 |
276.00 |
552.00 |
0.00 |
|
|
583.00 |
|
|
583.00 |
|
$ 2,577.00 |
4.1.6.2.1.8.22.1 |
EXCEDER LOS LÍMITES DE VELOCIDAD
O TRANSITAR A VELOCIDAD INF |
0.00 |
583.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 583.00 |
4.1.6.2.1.8.22.3 |
EXCEDER LOS LÍMITES DE VELOCIDAD
O TRANSITAR A VELOCIDAD INF |
0.00 |
0.00 |
0.00 |
552.00 |
0.00 |
|
|
|
|
|
|
|
$ 552.00 |
4.1.6.2.1.8.22.10 |
NO REDUCIR LA VELOCIDAD EN PUENTES. |
0.00 |
0.00 |
276.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 276.00 |
4.1.6.2.1.8.22.7 |
EXCEDER LOS LÍMITES DE VELOCIDAD
O TRANSITAR A VELOCIDAD INF |
583.00 |
|
|
|
|
|
|
583.00 |
|
|
583.00 |
|
$ 1,749.00 |
4.1.6.2.1.8.26 |
DE LOS PERMISOS Y LICENCIAS DE
CONDUCIR |
8,555.00 |
4,217.00 |
9,098.00 |
5,813.00 |
8,560.00 |
5,077.00 |
6,151.00 |
5,998.00 |
4,156.00 |
10,154.00 |
5,462.97 |
7,118.00 |
$ 80,359.97 |
4.1.6.2.1.8.26.1 |
CONDUCIR VEHICULOS DE COMBUSTIÓN
HÍBRIDOS O MIXTOS O ELECTRI |
1,104.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 1,104.00 |
4.1.6.2.1.8.26.2 |
'NO PRESENTAR Y ENTREGAR EL PERMISO
Y LA LICENCIA RESPECTIVA |
5,657.00 |
1,595.00 |
7,580.00 |
4,985.00 |
7,870.00 |
4,387.00 |
5,185.00 |
3,790.00 |
3,190.00 |
6,980.00 |
4,082.97 |
3,392.00 |
$ 58,693.97 |
4.1.6.2.1.8.26.3 |
CONDUCIR VEHICULOS DE COMBUSTIÓN
HÍBRIDOS O MIXTOS O ELECTRI |
552.00 |
1,380.00 |
828.00 |
828.00 |
690.00 |
138.00 |
414.00 |
690.00 |
966.00 |
2,070.00 |
690.00 |
1,518.00 |
$ 10,764.00 |
4.1.6.2.1.8.26.4 |
CONDUCIR VEHICULOS DE COMBUSTIÓN
HÍBRIDOS O MIXTOS O ELECTRI |
1,242.00 |
1,242.00 |
690.00 |
0.00 |
0.00 |
552.00 |
552.00 |
1,518.00 |
|
1,104.00 |
690.00 |
2,208.00 |
$ 9,798.00 |
4.1.6.2.1.8.27 |
UTILIZACIÓN DE LOS CARRILES |
1,012.00 |
368.00 |
0.00 |
414.00 |
184.00 |
368.00 |
|
184.00 |
|
644.00 |
184.00 |
368.00 |
$ 3,726.00 |
4.1.6.2.1.8.27.1 |
CAMBIAR INTEMPESTIVAMENTE DE
CARRIL |
1,012.00 |
368.00 |
0.00 |
414.00 |
184.00 |
368.00 |
|
184.00 |
|
644.00 |
184.00 |
368.00 |
$ 3,726.00 |
4.1.6.2.1.8.29 |
DE LAS LICENCIAS DE CONDUCIR |
1,104.00 |
690.00 |
1,932.00 |
1,656.00 |
276.00 |
828.00 |
|
828.00 |
|
276.00 |
1,242.00 |
690.00 |
$ 9,522.00 |
4.1.6.2.1.8.29.1 |
CONDUCIR VEHICULOS DE COMBUSTIÓN
HÍBRIDOS O MIXTOS O ELECTRI |
1,104.00 |
690.00 |
1,932.00 |
1,656.00 |
276.00 |
828.00 |
|
828.00 |
|
276.00 |
1,242.00 |
690.00 |
$ 9,522.00 |
4.1.6.2.1.8.30 |
LA CIRCULACIÓN DE VEHÍCULOS MENORES Y VEHÍCULOS
MENORES MOTO |
|
|
|
|
|
|
199.00 |
|
|
|
$ 199.00 |
4.1.6.2.1.8.30.2 |
NO PORTAR CASCO PROTECTOR EL CONDUCTOR O LOS
PASAJEROS. |
|
|
|
|
|
|
199.00 |
|
|
|
$ 199.00 |
4.1.6.2.1.8.31 |
OPERATIVOS PARA PREVENIR ACCIDENTES |
333,700.00 |
169,632.00 |
344,696.00 |
276,981.00 |
372,883.00 |
200,090.00 |
283,932.00 |
288,151.00 |
310,692.00 |
301,960.00 |
297,006.20 |
250,220.22 |
$ 3,429,943.42 |
4.1.6.2.1.8.31.1 |
'NO ACCEDER A LA APLICACIÓN DE
PRUEBAS DE DETECCIÓN DE POSIB |
0.00 |
0.00 |
5,524.00 |
184.00 |
0.00 |
|
|
|
5,524.00 |
|
5,524.00 |
|
$ 16,756.00 |
4.1.6.2.1.8.31.3 |
CONDUCIR VEHICULOS PRESENTANDO
TASA DE ALCOHOL EN LA SANGRE |
268,709.00 |
166,119.00 |
328,678.00 |
270,676.00 |
367,346.00 |
196,301.00 |
273,438.00 |
276,200.00 |
290,010.00 |
290,010.00 |
284,486.20 |
234,770.00 |
$ 3,246,743.20 |
4.1.6.2.1.8.31.4 |
CONDUCIR CON ALIENTO ALCOHOLICO
TRATÁNDOSE DE CONDUCTORES DE |
6,122.00 |
598.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 6,720.00 |
4.1.6.2.1.8.31.5 |
CONDUCIR UN VEHICULO CON UNA
TASA DE ALCOHOL EN LA SANGRE (B |
58,869.00 |
2,915.00 |
10,494.00 |
6,121.00 |
5,537.00 |
3,789.00 |
10,494.00 |
11,951.00 |
15,158.00 |
11,950.00 |
6,996.00 |
15,450.22 |
$ 159,724.22 |
4.1.6.2.1.8.32 |
CIRCULACIÓN DEL SERVICIO PÚBLICO
DE TRANSPORTE DE CARGA |
828.00 |
1,932.00 |
859.00 |
2,208.00 |
1,380.00 |
7,763.00 |
1,380.00 |
828.00 |
966.00 |
1,380.00 |
1,656.21 |
2,208.21 |
$ 23,388.42 |
4.1.6.2.1.8.32.3 |
'REALIZAR MANIOBRAS DE CARGA O DESCARGA DE
VEHICULOS CON CAP |
|
|
|
5,524.00 |
|
|
|
|
|
|
$ 5,524.00 |
4.1.6.2.1.8.32.4 |
'ACOMODAR LA CARGA DE TAL FORMA
QUE IMPIDA SU VISIBILIDAD |
0.00 |
0.00 |
0.00 |
276.00 |
0.00 |
|
|
|
|
|
|
|
$ 276.00 |
4.1.6.2.1.8.32.7 |
REALIZAR MANIOBRAS DE CARGA Y DESCARGA
LENTAMENTE O INTERFIR |
|
|
|
|
|
|
|
276.00 |
|
276.00 |
$ 552.00 |
4.1.6.2.1.8.32.17 |
NO RESPETAR LAS INDICACIONES
SEÑALADAS EN EL PERMISO PARA TR |
0.00 |
0.00 |
583.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 583.00 |
4.1.6.2.1.8.32.18 |
NO PORTAR PERMISO PARA TRANSPORTAR MATERIAL
EXPLOSIVO. |
|
|
|
583.00 |
|
|
|
|
|
|
$ 583.00 |
4.1.6.2.1.8.32.21 |
EFECTUAR MANIOBRAS FUERA DEL
HORARIO COMPRENDIDO Y NO RESPET |
828.00 |
1,932.00 |
276.00 |
1,932.00 |
1,380.00 |
1,656.00 |
1,380.00 |
828.00 |
966.00 |
1,104.00 |
1,656.21 |
1,932.21 |
$ 15,870.42 |
4.1.6.2.1.8.33 |
LA CIRCULACIÓN DEL SERVICIO PÚBLICO
DE TRANSPORTE DE PASAJER |
5,014.00 |
1,380.00 |
3,220.00 |
4,600.00 |
1,932.00 |
2,024.00 |
1,932.00 |
5,704.00 |
2,116.00 |
368.00 |
1,748.00 |
2,024.00 |
$ 32,062.00 |
4.1.6.2.1.8.33.2 |
'CONDUCIR VEHICULOS DESTINADOS AL SERVICIO
PÚBLICO DE TRANSP |
|
|
|
|
|
|
|
|
552.00 |
|
$ 552.00 |
4.1.6.2.1.8.33.3 |
REALIZAR ASCENSO Y DESCENSO DE
PASAJE EN LOS LUGARES DISTIN |
1,621.00 |
736.00 |
2,208.00 |
2,484.00 |
644.00 |
736.00 |
1,012.00 |
2,852.00 |
552.00 |
|
368.00 |
736.00 |
$ 13,949.00 |
4.1.6.2.1.8.33.5 |
'EFECTUAR EL CONDUCTOR DEL VEHICULO
DEL SERVICIO PUBLICO DEL |
0.00 |
0.00 |
0.00 |
276.00 |
0.00 |
|
|
|
|
|
|
|
$ 276.00 |
4.1.6.2.1.8.33.6 |
'NO RESPETAR LOS HORARIOS ESTABLECIDOS POR CADA
RUTA |
|
|
|
|
|
276.00 |
|
|
|
|
$ 276.00 |
4.1.6.2.1.8.33.7 |
TRATAR DE ESTACIONARSE EN LOS
CAJONES DE ASCENSO O DESCENSO |
1,380.00 |
0.00 |
276.00 |
644.00 |
368.00 |
|
|
644.00 |
368.00 |
368.00 |
|
|
$ 4,048.00 |
4.1.6.2.1.8.33.8 |
BAJAR O ABORDAR PASAJE QUE SE
ENCUENTRE EN LA SUPERFICIE DE |
0.00 |
0.00 |
736.00 |
0.00 |
0.00 |
368.00 |
|
|
368.00 |
|
|
|
$ 1,472.00 |
4.1.6.2.1.8.33.11 |
ESTACIONARSE LOS CONDUCTORES
DEL SERVICIO PÚBLICO DE TRANSPO |
0.00 |
0.00 |
0.00 |
276.00 |
0.00 |
|
|
|
|
|
|
552.00 |
$ 828.00 |
4.1.6.2.1.8.33.15 |
'NO RESPETAR LOS HORARIOS Y
TIEMPOS DE SALIDAS ASIGNADOS EN |
276.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 276.00 |
4.1.6.2.1.8.33.17 |
'PRODUCIR RUIDOS QUE MOLESTEN
A LOS VECINOS EN SITIOS |
0.00 |
0.00 |
0.00 |
0.00 |
184.00 |
|
|
|
|
|
|
|
$ 184.00 |
4.1.6.2.1.8.33.18 |
NO CERRAR LAS PUERTAS DEL VEHICULO
AL PONERLO EN MOVIMIENTO. |
1,104.00 |
0.00 |
0.00 |
0.00 |
736.00 |
|
|
736.00 |
|
|
|
736.00 |
$ 3,312.00 |
4.1.6.2.1.8.33.19 |
DEMORARSE EN PARADAS PERMITIDAS
O PARAR EN LUGARES NO AUTORI |
633.00 |
644.00 |
0.00 |
920.00 |
0.00 |
920.00 |
920.00 |
1,196.00 |
828.00 |
|
828.00 |
|
$ 6,889.00 |
4.1.6.2.1.8.35 |
DE LA PRIORIDAD DEL PASO |
982.00 |
1,196.00 |
460.00 |
0.00 |
982.00 |
2,454.00 |
1,350.00 |
859.00 |
1,166.00 |
460.00 |
2,086.00 |
184.00 |
$ 12,179.00 |
4.1.6.2.1.8.35.1 |
NO CEDER EL PASO A PEATONES O
PERSONAS CON DISCAPACIDAD EN Z |
982.00 |
736.00 |
0.00 |
0.00 |
982.00 |
2,454.00 |
982.00 |
491.00 |
982.00 |
|
1,718.00 |
|
$ 9,327.00 |
4.1.6.2.1.8.35.2 |
NO EFECTUAR ALTO TOTAL. |
0.00 |
460.00 |
460.00 |
0.00 |
0.00 |
|
368.00 |
184.00 |
184.00 |
460.00 |
368.00 |
184.00 |
$ 2,668.00 |
4.1.6.2.1.8.35.6 |
'NO CEDER EL PASO AL CRUZAR LA ACERA O PARA
ENTRAR O SALIR D |
|
|
|
|
|
184.00 |
|
|
|
|
$ 184.00 |
4.1.6.2.1.8.42 |
DE LOS PASAJEROS |
276.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 276.00 |
4.1.6.2.1.8.42.2 |
DESOBEDECER LAS INDICACIONES
DEL CONDUCTOR EN MATERIA DE SEG |
276.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 276.00 |
4.1.6.2.1.8.44 |
REDUCCIÓN DE VELOCIDAD Y CAMBIO DE DIRECCIÓN |
|
|
|
|
276.00 |
|
368.00 |
368.00 |
|
184.00 |
$ 1,196.00 |
4.1.6.2.1.8.44.3 |
EFECTUAR FALSA MANIOBRA. |
|
|
|
|
|
|
276.00 |
|
368.00 |
368.00 |
|
184.00 |
$ 1,196.00 |
4.1.6.2.1.8.45 |
'CIRCULACIÓN DE LOS VEHÍCULOS
DEL SERVICIO PÚBLICO DE TRANSP |
4,233.00 |
2,116.00 |
368.00 |
1,472.00 |
3,864.00 |
736.00 |
276.00 |
12,236.00 |
644.00 |
828.00 |
737.00 |
460.00 |
$ 27,970.00 |
4.1.6.2.1.8.45.1 |
ESTACIONARSE FUERA DE SITIO O
TERMINAL PARA EFECTUAR EL SERV |
354.00 |
0.00 |
0.00 |
1,104.00 |
644.00 |
|
276.00 |
11,500.00 |
644.00 |
|
|
276.00 |
$ 14,798.00 |
4.1.6.2.1.8.45.2 |
PERMITIR EL ASCENSO Y DESCENSO
DE PASAJEROS DEL SERVICIO PÚB |
3,588.00 |
2,116.00 |
368.00 |
368.00 |
3,220.00 |
736.00 |
|
736.00 |
|
828.00 |
|
184.00 |
$ 12,144.00 |
4.1.6.2.1.8.45.6 |
'NO CONDUCIR |
291.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 291.00 |
4.1.6.2.1.8.45.7 |
'NO ENTREGAR |
|
|
|
|
|
|
|
|
|
|
737.00 |
|
$ 737.00 |
4.1.6.2.1.8.46 |
ACCIDENTES DE TRÁNSITO |
1,718.00 |
0.00 |
982.00 |
0.00 |
0.00 |
982.00 |
491.00 |
|
|
491.00 |
1,473.00 |
|
$ 6,137.00 |
4.1.6.2.1.8.46.1 |
POR ABANDONO DE VEHICULO DESPUÉS
DEL HECHO O ACCIDENTE DE TR |
1,718.00 |
0.00 |
982.00 |
0.00 |
0.00 |
982.00 |
491.00 |
|
|
491.00 |
1,473.00 |
|
$ 6,137.00 |
4.1.6.2.1.8.48 |
LAS SEÑALES E INDICACIONES DE LOS AGENTES |
|
|
|
|
|
|
|
184.00 |
|
|
184.00 |
$ 368.00 |
4.1.6.2.1.8.48.1 |
NO ATENDER EL ADEMAN DE ALTO. |
|
|
|
|
|
|
|
184.00 |
|
|
184.00 |
$ 368.00 |
4.1.6.2.1.8.49 |
'DISPOSITIVOS OBLIGATORIOS PARA
LOS VEHÍCULOS DE COMBUSTIÓN |
0.00 |
368.00 |
0.00 |
552.00 |
0.00 |
|
|
|
|
552.00 |
|
|
$ 1,472.00 |
4.1.6.2.1.8.49.3 |
'CONDUCIR UN VEHICULO DE COMBUSTIÓN |
0.00 |
368.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 368.00 |
4.1.6.2.1.8.49.17 |
'NO CONTAR CON UNA SILLA PORTA INFANTE PARA LA
TRANSPORTACIÓ |
|
|
|
|
|
|
|
552.00 |
|
|
$ 552.00 |
4.1.6.2.1.8.49.21 |
'CONDUCIR VEHICULOS DE SERVICIO
PÚBLICO DE TRANSPORTE DE PAS |
0.00 |
0.00 |
0.00 |
552.00 |
0.00 |
|
|
|
|
|
|
|
$ 552.00 |
4.1.6.2.1.8.50 |
DE LAS PARADAS Y DEL ESTACIONAMIENTO |
34,908.00 |
21,932.00 |
23,445.00 |
26,359.00 |
24,519.00 |
21,620.00 |
21,053.00 |
28,445.00 |
21,068.00 |
11,178.00 |
20,948.54 |
25,992.14 |
$ 281,467.68 |
4.1.6.2.1.8.50.1 |
ESTACIONARSE EN SENTIDO OPUESTO
A LA CIRCULACIÓN. |
0.00 |
0.00 |
0.00 |
0.00 |
184.00 |
|
|
|
|
|
|
|
$ 184.00 |
4.1.6.2.1.8.50.4 |
ESTACIONARSE EN PENDIENTE Y NO
CALZAR CON CUÑAS. |
0.00 |
0.00 |
199.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 199.00 |
4.1.6.2.1.8.50.5 |
POR ESTACIONARSE Y NO ENCENDER LAS LUCES DE
ESTACIONAMIENTO |
|
|
|
|
|
|
368.00 |
|
|
|
$ 368.00 |
4.1.6.2.1.8.50.6 |
POR ESTACIONARSE A MENOS DE 15
METROS DE UNA INTERSECCIÓN. |
5,230.00 |
3,376.00 |
3,312.00 |
3,128.00 |
2,852.00 |
2,576.00 |
2,300.00 |
4,968.00 |
4,508.00 |
2,116.00 |
2,024.42 |
4,324.14 |
$ 40,714.56 |
4.1.6.2.1.8.50.7 |
POR ESTACIONARSE A MENOS DE 5
METROS DE UNA ENTRADA Y SALIDA |
276.00 |
0.00 |
0.00 |
0.00 |
184.00 |
|
|
|
|
368.00 |
184.00 |
|
$ 1,012.00 |
4.1.6.2.1.8.50.8 |
POR ESTACIONARSE A MENOS DE 15
METROS DEL RIEL MAS CERCANO D |
0.00 |
491.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 491.00 |
4.1.6.2.1.8.50.10 |
POR ESTACIONARSE AL LADO DE
GUARNICIONES PINTADAS DE COLOR A |
15,832.00 |
11,026.00 |
10,764.00 |
12,328.00 |
12,512.00 |
14,628.00 |
12,052.00 |
11,684.00 |
10,534.00 |
5,704.00 |
11,776.70 |
12,696.00 |
$ 141,536.70 |
4.1.6.2.1.8.50.11 |
'POR ESTACIONARSE EN DOBLE FILA |
920.00 |
0.00 |
1,104.00 |
184.00 |
1,104.00 |
|
1,012.00 |
368.00 |
|
|
368.00 |
552.00 |
$ 5,612.00 |
4.1.6.2.1.8.50.12 |
'POR ESTACIONARSE EN UNA LONGITUD
DE 20 METROS FRENTE A ESTA |
0.00 |
0.00 |
92.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 92.00 |
4.1.6.2.1.8.50.13 |
POR ESTACIONARSE EN UNA ZONA
AUTORIZADA DE CARGA Y DESCARGA |
1,005.00 |
828.00 |
1,104.00 |
1,288.00 |
1,196.00 |
920.00 |
920.00 |
2,576.00 |
1,104.00 |
552.00 |
1,656.14 |
1,656.00 |
$ 14,805.14 |
4.1.6.2.1.8.50.14 |
POR ESTACIONARSE EN LOS LUGARES
EN DONDE SE OBSTRUYA A LOS U |
0.00 |
0.00 |
399.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 399.00 |
4.1.6.2.1.8.50.15 |
POR ESTACIONARSE EN LAS GLORIETAS. |
368.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
368.00 |
|
|
|
|
$ 736.00 |
4.1.6.2.1.8.50.16 |
POR ESTACIONARSE EN ZONAS EN
QUE SE ENCUENTREN INSTALADOS AP |
0.00 |
1,596.00 |
0.00 |
798.00 |
798.00 |
|
|
|
|
399.00 |
|
|
$ 3,591.00 |
4.1.6.2.1.8.50.18 |
POR ESTACIONARSE EN LOS CARRILES
EXCLUSIVOS PARA EL SERVICIO |
0.00 |
0.00 |
0.00 |
184.00 |
0.00 |
|
|
|
460.00 |
|
184.00 |
|
$ 828.00 |
4.1.6.2.1.8.50.19 |
POR ESTACIONARSE EN LOS COSTADOS
IZQUIERDOS DE LAS CALLES DE |
3,489.00 |
1,196.00 |
4,140.00 |
3,404.00 |
3,220.00 |
1,472.00 |
2,208.00 |
1,564.00 |
736.00 |
552.00 |
368.14 |
1,840.00 |
$ 24,189.14 |
4.1.6.2.1.8.50.20 |
POR ESTACIONARSE EN SENTIDO CONTRARIO A LA
CIRCULACIÓN. |
|
|
|
|
|
|
|
|
|
184.00 |
$ 184.00 |
4.1.6.2.1.8.50.21 |
POR ESTACIONARSE FRENTE A LA
ENTRADA O LA SALIDA DE VEHICULO |
2,654.00 |
184.00 |
736.00 |
1,472.00 |
368.00 |
736.00 |
552.00 |
828.00 |
1,012.00 |
368.00 |
736.00 |
1,288.00 |
$ 10,934.00 |
4.1.6.2.1.8.50.23 |
'POR ESTACIONARSE SOBRE LAS
ACERAS O BANQUETAS |
1,284.00 |
644.00 |
0.00 |
368.00 |
644.00 |
276.00 |
644.00 |
1,380.00 |
1,656.00 |
920.00 |
1,380.14 |
1,472.00 |
$ 10,668.14 |
4.1.6.2.1.8.50.24 |
POR ESTACIONARSE SOBRE UNA VÍA
FÉRREA. |
184.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 184.00 |
4.1.6.2.1.8.50.26 |
POR ESTACIONARSE A MENOS DE
150 METROS DE UNA CURVA O CIMA E |
184.00 |
276.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
184.00 |
|
$ 644.00 |
4.1.6.2.1.8.50.27 |
POR ESTACIONARSE EN UNA ZONA
DE PASO DE PEATONES O RAMPAS ES |
1,380.00 |
199.00 |
399.00 |
997.00 |
399.00 |
|
997.00 |
3,390.00 |
598.00 |
|
1,596.00 |
1,397.00 |
$ 11,352.00 |
4.1.6.2.1.8.50.29 |
'POR ESTACIONARSE FRENTE A UN
PASO A DESNIVEL |
552.00 |
1,748.00 |
1,196.00 |
1,104.00 |
782.00 |
1,012.00 |
368.00 |
736.00 |
92.00 |
199.00 |
|
399.00 |
$ 8,188.00 |
4.1.6.2.1.8.50.30 |
POR ESTACIONARSE EN LAS ÁREAS Y ZONAS DE CRUCE
DE PEATONES M |
|
|
|
|
|
|
|
|
491.00 |
|
$ 491.00 |
4.1.6.2.1.8.50.31 |
POR ESTACIONARSE EN COSTADO PONIENTE O NORTE EN
CALLES DE DO |
|
|
|
|
|
|
|
|
|
184.00 |
$ 184.00 |
4.1.6.2.1.8.50.32 |
DESPLAZAR VEHICULOS LUGARES PROHIBIDOS. |
|
|
|
|
|
|
184.00 |
|
|
|
|
$ 184.00 |
4.1.6.2.1.8.50.33 |
POR ESTACIONARSE EN LOS LUGARES
DESTINADOS AL ESTACIONAMIENT |
1,182.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
399.00 |
|
|
|
|
$ 1,581.00 |
4.1.6.2.1.8.50.34 |
ESTACIONAR VEHICULO DE SERVICIO
PÚBLICO DE TRANSPORTE EN CAN |
0.00 |
0.00 |
0.00 |
0.00 |
276.00 |
|
|
|
|
|
|
|
$ 276.00 |
4.1.6.2.1.8.50.35 |
ESTACIONAR FLOTILLAS DE VEHICULOS
FRENTE A DOMICILIOS CONTIG |
368.00 |
368.00 |
0.00 |
1,104.00 |
0.00 |
|
|
|
|
|
|
|
$ 1,840.00 |
4.1.6.2.1.8.51 |
DEL ADELANTAMIENTO |
0.00 |
0.00 |
184.00 |
184.00 |
0.00 |
368.00 |
92.00 |
|
|
|
184.00 |
184.00 |
$ 1,196.00 |
4.1.6.2.1.8.51.1 |
POR ADELANTAR UN VEHICULO SIN
CLARA VISIBILIDAD Y/O CON TRÁN |
0.00 |
0.00 |
184.00 |
0.00 |
0.00 |
|
|
184.00 |
|
|
|
|
$ 368.00 |
4.1.6.2.1.8.51.5 |
ADELANTAR UN VEHICULO CUANDO OTRO LO HA
INICIADO. |
|
|
|
|
|
184.00 |
|
|
|
|
$ 184.00 |
4.1.6.2.1.8.51.16 |
ADELANTAR VEHICULOS EN PENDIENTE ASCENDENTE O
DESCENDENTE. |
|
|
|
|
92.00 |
|
|
|
|
|
$ 92.00 |
4.1.6.2.1.8.51.17 |
ADELANTAR VEHICULOS QUE TRANSITEN
EN HILERAS. |
0.00 |
0.00 |
0.00 |
184.00 |
0.00 |
184.00 |
|
|
|
|
|
|
$ 368.00 |
4.1.6.2.1.8.51.18 |
ADELANTAR VEHICULOS CUANDO HAYA AGLOMERACION DE
PERSONAS |
|
|
|
184.00 |
|
|
|
|
|
|
$ 184.00 |
4.1.6.2.1.8.51.21 |
ADELANTAR VEHICULOS DETENIDOS CEDIENDO EL PASO
A PEATONES |
|
|
|
|
|
|
|
|
184.00 |
184.00 |
$ 368.00 |
4.1.6.2.1.8.52 |
DE LOS SEMÁFOROS |
8,553.00 |
7,853.00 |
6,628.00 |
8,099.00 |
8,100.00 |
6,381.00 |
6,013.00 |
5,646.00 |
7,363.00 |
2,455.00 |
4,909.04 |
6,385.00 |
$ 78,385.04 |
4.1.6.2.1.8.52.1 |
NO RESPETAR LA LUZ ROJA DE SEMÁFORO. |
8,553.00 |
7,853.00 |
6,628.00 |
8,099.00 |
8,100.00 |
6,381.00 |
6,013.00 |
5,646.00 |
7,363.00 |
2,455.00 |
4,909.04 |
6,385.00 |
$ 78,385.04 |
4.1.6.2.1.8.53 |
DE LA CARGA DE LOS VEHÍCULOS |
|
|
|
|
184.00 |
|
|
|
|
|
|
$ 184.00 |
4.1.6.2.1.8.53.9 |
TRANSITAR CON EXESO DE CARGA SOBRESALIENTE
POSTERIOR. |
|
|
|
184.00 |
|
|
|
|
|
|
$ 184.00 |
4.1.6.2.1.8.54 |
DE LAS SEÑALES |
913.00 |
920.00 |
736.00 |
552.00 |
184.00 |
736.00 |
644.00 |
184.00 |
1,288.00 |
1,656.00 |
1,564.00 |
2,484.00 |
$ 11,861.00 |
4.1.6.2.1.8.54.1 |
NO RESPETAR LA SEÑAL RESTRICTIVA SR-6 ALTO |
|
|
|
|
|
|
184.00 |
|
|
184.00 |
368.00 |
$ 736.00 |
4.1.6.2.1.8.54.7 |
NO RESPETAR LA SEÑAL RESTRICTIVA SR-11 A
CIRCULACIÓN CON FAJ |
|
|
|
184.00 |
|
|
|
|
|
|
$ 184.00 |
4.1.6.2.1.8.54.13 |
NO RESPETAR LA SEÑAL RESTRICTIVA
SR-17 PESO MAXIMO. |
0.00 |
0.00 |
184.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 184.00 |
4.1.6.2.1.8.54.17 |
NO RESPETAR LA SEÑAL RESTRICTIVA SR-21
ESTACIONAMIENTO PERMI |
|
|
|
|
|
|
|
|
|
184.00 |
$ 184.00 |
4.1.6.2.1.8.54.18 |
NO RESPETAR LA SEÑAL RESTRICTIVA
SR-22 PROHIBIDO ESTACIONAR. |
913.00 |
920.00 |
552.00 |
552.00 |
184.00 |
552.00 |
644.00 |
|
1,288.00 |
1,656.00 |
1,380.00 |
1,932.00 |
$ 10,573.00 |
4.1.6.2.1.8.55 |
DE LAS SEÑALES ESPECIALES |
0.00 |
0.00 |
368.00 |
1,472.00 |
0.00 |
184.00 |
|
|
|
|
|
|
$ 2,024.00 |
4.1.6.2.1.8.55.4 |
NO RESPETAR LA SEÑAL ESPECIAL
INFORMATIVA EI-5 INDICACIÓN DE |
0.00 |
0.00 |
368.00 |
1,472.00 |
0.00 |
|
|
|
|
|
|
|
$ 1,840.00 |
4.1.6.2.1.8.55.5 |
NO RESPETAR LA SEÑAL ESPECIAL INFORMATIVA EI-6
VIBRADORES AQ |
|
|
|
184.00 |
|
|
|
|
|
|
$ 184.00 |
4.1.6.2.1.8.58 |
DISPOSITIVOS OBLIGATORIOS PARA
VEHÍCULOS MENORES MOTORIZADOS |
736.00 |
276.00 |
0.00 |
1,656.00 |
368.00 |
368.00 |
276.00 |
276.00 |
552.00 |
|
|
|
$ 4,508.00 |
4.1.6.2.1.8.58.4 |
CONDUCIR UN VEHICULO MENOR
MOTORIZADO QUE CAREZCA DE LUCES D |
0.00 |
0.00 |
0.00 |
1,288.00 |
368.00 |
368.00 |
|
|
276.00 |
|
|
|
$ 2,300.00 |
4.1.6.2.1.8.58.6 |
CONDUCIR UN VEHICULO MENOR
MOTORIZADO QUE CAREZCA DE REFLECT |
736.00 |
276.00 |
0.00 |
368.00 |
0.00 |
|
276.00 |
276.00 |
276.00 |
|
|
|
$ 2,208.00 |
4.1.6.2.1.9 |
INFRACCIONES AL REGLAMENTO DEL CATASTRO MUNICIPAL |
0.00 |
9,820.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 9,820.80 |
4.1.6.2.1.9.1 |
EJERCICIO. MULTAS POR INFRACC.AL REGLAMENT.DEL CATASTRO MUNI |
0.00 |
9,820.80 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 9,820.80 |
4.1.6.3 |
INDEMNIZACIONES |
0.00 |
1,120.00 |
0.00 |
100.00 |
5,140.00 |
66.10 |
307.00 |
|
172,245.40 |
300.00 |
689.60 |
|
$ 179,968.10 |
4.1.6.3.1 |
INDEMNIZACIONES POR CHEQUES
DEVUELTOS |
0.00 |
1,120.00 |
0.00 |
100.00 |
5,140.00 |
66.10 |
307.00 |
|
245.40 |
300.00 |
689.60 |
|
$ 7,968.10 |
4.1.6.3.1.1 |
20% INDEMNIZACION S/CHEQUES
DEVUELTOS |
0.00 |
966.00 |
0.00 |
0.00 |
1,840.00 |
0.00 |
|
|
245.40 |
300.00 |
165.80 |
|
$ 3,517.20 |
4.1.6.3.1.2 |
10% DE INDEMNIZACION
S/CHEQUES DEVUELTOS |
0.00 |
154.00 |
0.00 |
100.00 |
3,300.00 |
66.10 |
307.00 |
|
|
|
523.80 |
|
$ 4,450.90 |
4.1.6.3.2 |
INDEMN. POR APLICAC.DEL REGLAM.DE ADQUISIC.
ARREND.DE BIENES |
|
|
|
|
|
|
172,000.00 |
|
|
|
$ 172,000.00 |
4.1.6.8 |
ACCESORIOS DE APROVECHAMIENTOS |
3,918.40 |
4,000.00 |
1,319.20 |
1,549.00 |
300.00 |
1,200.00 |
368.28 |
|
10,760.00 |
|
|
|
$ 23,414.88 |
4.1.6.8.1 |
GASTOS DE EJECUCION |
3,918.40 |
4,000.00 |
1,319.20 |
1,549.00 |
300.00 |
1,200.00 |
368.28 |
|
10,760.00 |
|
|
|
$ 23,414.88 |
4.1.6.8.1.1 |
MULTAS FEDERALES NO FISCALES |
3,918.40 |
4,000.00 |
961.00 |
1,549.00 |
300.00 |
1,200.00 |
|
|
10,760.00 |
|
|
|
$ 22,688.40 |
4.1.6.8.1.1.1 |
EJERCICIO |
3,918.40 |
4,000.00 |
961.00 |
1,549.00 |
300.00 |
1,200.00 |
|
|
10,760.00 |
|
|
|
$ 22,688.40 |
4.1.6.8.1.5 |
ESTACIONAMIENTOS PUBLICOS Y
PRIVADOS GTS.EJEC. |
0.00 |
0.00 |
358.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 358.20 |
4.1.6.8.1.5.2 |
REZAGOS |
0.00 |
0.00 |
358.20 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 358.20 |
4.1.6.8.1.6 |
CONSTRUCCION PROCESOS LEGALES GTS.EJEC. |
|
|
|
|
|
368.28 |
|
|
|
|
|
$ 368.28 |
4.1.6.8.1.6.1 |
EJERCICIO |
|
|
|
|
|
|
368.28 |
|
|
|
|
|
$ 368.28 |
4.1.6.9 |
OTROS APROVECHAMIENTOS |
211,901.70 |
52,349.00 |
50,997.00 |
120,041.00 |
42,467.00 |
36,837.00 |
49,801.00 |
43,609.60 |
64,869.00 |
94,895.00 |
67,735.00 |
104,060.00 |
$ 939,562.30 |
4.1.6.9.1 |
HONORARIOS POR NOTIFICACION |
150,375.70 |
48,905.00 |
40,911.00 |
28,433.00 |
32,629.00 |
34,377.00 |
45,619.00 |
37,213.60 |
47,403.00 |
65,129.00 |
50,991.00 |
66,194.00 |
$ 648,180.30 |
4.1.6.9.1.1 |
HONORARIOS POR NOTIFICACION DE
IMPUESTOS |
149,742.00 |
48,905.00 |
40,911.00 |
28,433.00 |
32,445.00 |
34,101.00 |
45,159.00 |
37,196.00 |
32,499.00 |
46,279.00 |
44,565.00 |
59,938.00 |
$ 600,173.00 |
4.1.6.9.1.1.1 |
PREDIAL BASE VALOR CATASTRAL |
145,311.00 |
48,905.00 |
40,911.00 |
28,433.00 |
32,445.00 |
34,101.00 |
45,159.00 |
37,196.00 |
32,407.00 |
46,279.00 |
44,565.00 |
59,938.00 |
$ 595,650.00 |
4.1.6.9.1.1.1.1 |
EJERCICIO VALOR CATASTRAL |
113,771.00 |
40,784.00 |
28,984.00 |
24,697.00 |
30,542.00 |
32,983.00 |
43,473.00 |
36,152.00 |
31,261.00 |
45,507.00 |
44,029.00 |
58,476.00 |
$ 530,659.00 |
4.1.6.9.1.1.1.1.2 |
EJERCICIO (auditoria) |
113,771.00 |
40,784.00 |
28,984.00 |
24,697.00 |
30,542.00 |
32,983.00 |
43,473.00 |
36,152.00 |
31,261.00 |
45,507.00 |
44,029.00 |
58,476.00 |
$ 530,659.00 |
4.1.6.9.1.1.1.2 |
REZAGOS VALOR CATASTRAL |
31,540.00 |
8,121.00 |
11,927.00 |
3,736.00 |
1,903.00 |
1,118.00 |
1,686.00 |
1,044.00 |
1,146.00 |
772.00 |
536.00 |
1,462.00 |
$ 64,991.00 |
4.1.6.9.1.1.1.2.2 |
REZAGOS (auditoria) |
31,540.00 |
8,121.00 |
11,927.00 |
3,736.00 |
1,903.00 |
1,118.00 |
1,686.00 |
1,044.00 |
1,146.00 |
772.00 |
536.00 |
1,462.00 |
$ 64,991.00 |
4.1.6.9.1.1.4 |
ESPECTACULOS Y DIVERSIONES PUBLICAS |
4,431.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
92.00 |
|
|
|
$ 4,523.00 |
4.1.6.9.1.1.4.1 |
EJERCICIO |
4,431.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
92.00 |
|
|
|
$ 4,523.00 |
4.1.6.9.1.2 |
HONORARIOS POR NOTIFICACION DE
DERECHOS |
633.70 |
0.00 |
0.00 |
0.00 |
184.00 |
276.00 |
460.00 |
17.60 |
14,904.00 |
18,850.00 |
6,426.00 |
6,256.00 |
$ 48,007.30 |
4.1.6.9.1.2.1 |
POR USO D LOCAL O PISO D MCDOS.
ESPAC. VIA O PARQ. PUBL |
544.70 |
0.00 |
0.00 |
0.00 |
92.00 |
276.00 |
276.00 |
17.60 |
|
|
|
|
$ 1,206.30 |
4.1.6.9.1.2.1.1 |
USO DE LOCAL O PISOS EN MERCADOS |
544.70 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 544.70 |
4.1.6.9.1.2.1.1.2 |
REZAGOS |
544.70 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 544.70 |
4.1.6.9.1.2.1.5 |
POR EL USO DE ESPACIOS EN LA VIA O PARQUES
PUBLICOS |
|
|
92.00 |
276.00 |
276.00 |
17.60 |
|
|
|
|
$ 661.60 |
4.1.6.9.1.2.1.5.3 |
USO DISTINTO A LO SEÑALADO EN LOS INCISOS
ANTERIORES |
|
|
92.00 |
276.00 |
276.00 |
17.60 |
|
|
|
|
$ 661.60 |
4.1.6.9.1.2.1.5.3.4 |
SEMIFIJOS |
|
|
|
|
92.00 |
276.00 |
276.00 |
17.60 |
|
|
|
|
$ 661.60 |
4.1.6.9.1.2.1.5.3.4.1 |
EJERCICIO (HONORARIOS POR NOTIFICACION) |
|
|
|
92.00 |
276.00 |
276.00 |
17.60 |
|
|
|
|
$ 661.60 |
4.1.6.9.1.2.3 |
POR LICENCIAS DE FUNCIONAMIENTO
Y PERMISOS |
89.00 |
0.00 |
0.00 |
0.00 |
92.00 |
|
184.00 |
|
14,904.00 |
18,850.00 |
6,426.00 |
6,256.00 |
$ 46,801.00 |
4.1.6.9.1.2.3.1 |
LICENCIAS DE FUNCIONAMIENTO |
89.00 |
0.00 |
0.00 |
0.00 |
92.00 |
|
184.00 |
|
14,904.00 |
18,850.00 |
6,426.00 |
6,256.00 |
$ 46,801.00 |
4.1.6.9.1.2.3.1.1 |
EJERCICIO |
89.00 |
0.00 |
0.00 |
0.00 |
92.00 |
|
184.00 |
|
14,904.00 |
18,850.00 |
6,426.00 |
6,256.00 |
$ 46,801.00 |
4.1.6.9.2 |
APROVECHAMIENTOS DIVERSOS |
60,050.00 |
0.00 |
0.00 |
86,300.00 |
0.00 |
|
|
|
|
|
1,000.00 |
20,400.00 |
$ 167,750.00 |
4.1.6.9.2.1 |
INSCRIPCIONES AL MARATON |
60,050.00 |
0.00 |
0.00 |
86,300.00 |
0.00 |
|
|
|
|
|
|
18,400.00 |
$ 164,750.00 |
4.1.6.9.2.2 |
PROMOCION EN TIEMPO AIRE DE TELEFONIA CELULAR |
|
|
|
|
|
|
|
|
1,000.00 |
2,000.00 |
$ 3,000.00 |
4.1.6.9.3 |
GASTOS EXTRAORDINARIOS DE EJECUCION |
1,476.00 |
3,444.00 |
10,086.00 |
5,308.00 |
9,838.00 |
2,460.00 |
4,182.00 |
6,396.00 |
17,466.00 |
29,766.00 |
15,744.00 |
17,466.00 |
$ 123,632.00 |
4.1.6.9.3.3 |
GASTOS DE INSCRIPCION O DE CANCELAC.
DE GRAVAMENES, EN EL RE |
0.00 |
0.00 |
0.00 |
240.00 |
0.00 |
|
|
|
|
|
|
|
$ 240.00 |
4.1.6.9.3.10 |
GASTOS POR INTERVENCION PARA
DETERMINAR EL IMPTO.SOBRE ESPEC |
1,476.00 |
3,444.00 |
10,086.00 |
5,068.00 |
9,838.00 |
2,460.00 |
4,182.00 |
6,396.00 |
17,466.00 |
29,766.00 |
15,744.00 |
17,466.00 |
$ 123,392.00 |
4.1.9 |
INGRESOS NO COMPRENDIDOS EN LA
FRACCION DE LA LEY DE INGRESO |
19,130,766.00 |
4,573,037.00 |
4,475,384.00 |
3,079,629.80 |
3,109,033.99 |
2,343,417.17 |
2,480,374.69 |
2,940,256.46 |
1,914,693.43 |
2,401,663.00 |
3,958,448.61 |
7,211,358.17 |
57,618,062.32 |
4.1.9.1 |
IMPUESTOS NO COMPRENDIDOS EN
LA FRACCION DE LA LEY DE INGRES |
18,667,498.00 |
4,305,913.00 |
4,384,833.00 |
2,933,436.10 |
3,005,643.49 |
2,258,248.97 |
2,411,585.49 |
2,892,808.46 |
1,897,930.43 |
2,335,157.02 |
3,920,435.61 |
7,162,898.01 |
$ 56,176,387.58 |
4.1.9.1.1 |
IMPUESTOS SOBRE EL PATRIMONIO
(EJERCICIOS ANTERIORES) |
18,667,498.00 |
4,305,913.00 |
4,384,833.00 |
2,929,098.74 |
3,005,643.49 |
2,258,248.97 |
2,411,585.49 |
2,889,071.12 |
1,894,193.09 |
2,335,157.02 |
3,920,435.61 |
7,162,898.01 |
$ 56,164,575.54 |
4.1.9.1.1.1 |
PREDIAL |
16,219,664.00 |
3,796,026.00 |
4,066,917.00 |
2,423,057.74 |
2,322,989.49 |
2,131,957.97 |
1,881,110.49 |
2,718,144.12 |
1,803,540.09 |
2,186,769.02 |
3,485,177.61 |
4,290,845.01 |
$ 47,326,198.54 |
4.1.9.1.1.1.1 |
BASE VALOR CATASTRAL |
10,087,853.00 |
3,095,901.00 |
3,652,748.00 |
2,078,577.74 |
2,092,805.49 |
1,628,334.97 |
1,545,063.49 |
2,443,444.12 |
1,311,087.09 |
1,420,992.02 |
1,601,950.61 |
4,101,097.01 |
$ 35,059,854.54 |
4.1.9.1.1.1.1.1 |
REZAGOS |
9,683,275.00 |
2,956,274.00 |
3,524,088.00 |
1,944,518.41 |
1,962,530.49 |
1,534,924.18 |
1,457,569.74 |
2,286,115.86 |
1,223,516.18 |
1,328,197.45 |
1,509,430.80 |
3,729,349.76 |
$ 33,139,789.87 |
4.1.9.1.1.1.1.2 |
ACTUALIZACION DE REZAGO |
404,578.00 |
139,627.00 |
128,660.00 |
134,059.33 |
130,275.00 |
93,410.79 |
87,493.75 |
157,328.26 |
87,570.91 |
92,794.57 |
92,519.81 |
371,747.25 |
$ 1,920,064.67 |
4.1.9.1.1.1.2 |
BASE CONTRAPRESTACION (RENTAS) |
6,131,811.00 |
700,125.00 |
414,169.00 |
344,480.00 |
230,184.00 |
503,623.00 |
336,047.00 |
274,700.00 |
492,453.00 |
765,777.00 |
1,883,227.00 |
189,748.00 |
$ 12,266,344.00 |
4.1.9.1.1.1.2.1 |
REZAGOS |
6,131,811.00 |
700,122.00 |
414,169.00 |
344,480.00 |
230,184.00 |
503,623.00 |
336,047.00 |
274,700.00 |
492,453.00 |
765,777.00 |
1,883,227.00 |
189,748.00 |
$ 12,266,341.00 |
4.1.9.1.1.1.2.2 |
ACTUALIZACION REZAGOS |
0.00 |
3.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 3.00 |
4.1.9.1.1.2 |
SOBRE ADQUISICION DE INMUEBLES |
2,447,834.00 |
509,887.00 |
317,916.00 |
506,041.00 |
682,654.00 |
126,291.00 |
530,475.00 |
170,927.00 |
90,653.00 |
148,388.00 |
435,258.00 |
2,872,053.00 |
$ 8,838,377.00 |
4.1.9.1.1.2.1 |
REZAGOS |
2,447,834.00 |
509,887.00 |
317,916.00 |
506,041.00 |
682,654.00 |
126,291.00 |
530,475.00 |
170,927.00 |
90,653.00 |
148,388.00 |
435,258.00 |
2,872,053.00 |
$ 8,838,377.00 |
4.1.9.1.2 |
OTROS IMPUESTOS (EJERCICIOS
ANTERIORES) |
0.00 |
0.00 |
0.00 |
4,337.36 |
0.00 |
0.00 |
|
3,737.34 |
3,737.34 |
|
38,013.00 |
|
$ 49,825.04 |
4.1.9.1.2.1 |
SOBRE ESPECTACULOS Y DIVERSIONES
PUBLICAS |
0.00 |
0.00 |
0.00 |
4,337.36 |
0.00 |
0.00 |
|
3,737.34 |
3,737.34 |
|
|
|
$ 11,812.04 |
4.1.9.1.2.1.11 |
ARTISTAS Y GRUPOS D'ESPECTAC. |
0.00 |
0.00 |
0.00 |
4,337.36 |
0.00 |
0.00 |
|
3,737.34 |
3,737.34 |
|
|
|
$ 11,812.04 |
4.1.9.1.2.1.11.1 |
REZAGOS |
0.00 |
0.00 |
0.00 |
4,337.36 |
0.00 |
0.00 |
|
3,489.17 |
3,489.17 |
|
|
|
$ 11,315.70 |
4.1.9.1.2.1.11.2 |
ACTUALIZACION REZAGOS |
|
|
|
|
|
|
|
248.17 |
248.17 |
|
|
|
$ 496.34 |
4.1.9.2 |
CONTRIBUCIONES DE MEJORAS.
DERECHOS. PRODUCTOS Y APROVECHAMI |
463,268.00 |
267,124.00 |
90,551.00 |
146,193.70 |
103,390.50 |
85,168.20 |
68,789.20 |
47,448.00 |
16,763.00 |
66,505.98 |
|
48,460.16 |
$ 1,403,661.74 |
4.1.9.2.1 |
CONTRIBUCIONES DE MEJORA (EJERCICIOS
ANTERIORES) |
|
|
|
|
|
920.00 |
|
|
|
|
$ 920.00 |
4.1.9.2.1.1 |
DE MEJORAS POR OBRAS /REZAGOS (EJERCICIOS
ANTERIORES) |
|
|
|
|
|
920.00 |
|
|
|
|
$ 920.00 |
4.1.9.2.1.1.3 |
ALUMBRADO PUBLICO |
|
|
|
|
|
|
|
220.00 |
|
|
|
|
$ 220.00 |
4.1.9.2.1.1.7 |
CONSTRUCCION DE CUARTOS |
|
|
|
|
|
|
|
200.00 |
|
|
|
|
$ 200.00 |
4.1.9.2.1.1.8 |
CONTRUCCION DE BAÑOS |
|
|
|
|
|
|
|
500.00 |
|
|
|
|
$ 500.00 |
4.1.9.2.2 |
DERECHOS (EJERCICIOS ANTERIORES) |
463,268.00 |
267,124.00 |
90,551.00 |
145,853.50 |
103,390.50 |
84,828.00 |
68,449.00 |
46,528.00 |
16,763.00 |
66,505.98 |
38,013.00 |
48,460.16 |
$ 1,439,734.14 |
4.1.9.2.2.1 |
DERECHOS POR EL USO GOCE O
APROVECHAMIENTO DE LOS BIENES DE |
462,735.00 |
255,851.00 |
90,490.00 |
134,201.00 |
91,778.00 |
75,963.00 |
47,522.00 |
42,513.00 |
10,931.00 |
62,669.98 |
29,574.00 |
39,366.16 |
$ 1,343,594.14 |
4.1.9.2.2.1.1 |
POR USO DE LOCALES O PISO EN
LOS MERCADOS ESPACIOS VIA O PAR |
458,820.00 |
255,851.00 |
90,490.00 |
134,201.00 |
91,778.00 |
75,963.00 |
47,522.00 |
42,513.00 |
10,931.00 |
62,669.98 |
29,574.00 |
37,348.16 |
$ 1,337,661.14 |
4.1.9.2.2.1.1.1 |
USO DE PISO EN MERCADOS PUBLICOS |
104,569.00 |
98,368.00 |
26,813.00 |
42,617.00 |
25,635.00 |
13,845.00 |
11,500.00 |
18,549.00 |
7,320.00 |
27,216.00 |
20,749.00 |
31,751.00 |
$ 428,932.00 |
4.1.9.2.2.1.1.1.1 |
REZAGOS |
100,566.00 |
92,212.00 |
25,491.00 |
39,706.00 |
24,364.00 |
12,927.00 |
11,116.00 |
17,503.00 |
7,010.00 |
26,116.00 |
20,080.00 |
29,546.00 |
$ 406,637.00 |
4.1.9.2.2.1.1.1.2 |
ACTUALIZACION REZAGOS |
4,003.00 |
6,156.00 |
1,322.00 |
2,911.00 |
1,271.00 |
918.00 |
384.00 |
1,046.00 |
310.00 |
1,100.00 |
669.00 |
2,205.00 |
$ 22,295.00 |
4.1.9.2.2.1.1.4 |
AGUA POTABLE EN MERCADOS |
3,237.00 |
442.00 |
788.00 |
1,162.00 |
759.00 |
166.00 |
663.00 |
359.00 |
179.00 |
165.00 |
208.00 |
387.00 |
$ 8,515.00 |
4.1.9.2.2.1.1.4.1 |
REZAGOS |
3,237.00 |
442.00 |
788.00 |
1,162.00 |
759.00 |
166.00 |
663.00 |
359.00 |
179.00 |
165.00 |
208.00 |
387.00 |
$ 8,515.00 |
4.1.9.2.2.1.1.5 |
POR EL USO DE ESPACIOS EN LA
VIA O PARQUES PUBLICOS |
351,014.00 |
157,041.00 |
62,889.00 |
90,422.00 |
65,384.00 |
61,952.00 |
35,359.00 |
23,605.00 |
3,432.00 |
35,288.98 |
8,617.00 |
5,210.16 |
$ 900,214.14 |
4.1.9.2.2.1.1.5.1 |
INSTALACION DE JUEGOS MECANICANICOS
ELECTRICICOS MANUALES O |
172.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 172.00 |
4.1.9.2.2.1.1.5.1.1 |
REZAGOS |
172.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 172.00 |
4.1.9.2.2.1.1.5.3 |
USO DISTINTO A LOS SEÑALADOS
EN LOS INCISOS ANTERIORES |
350,842.00 |
157,041.00 |
62,889.00 |
90,422.00 |
65,384.00 |
61,952.00 |
35,359.00 |
23,605.00 |
3,432.00 |
35,288.98 |
8,617.00 |
5,210.16 |
$ 900,042.14 |
4.1.9.2.2.1.1.5.3.1 |
MERCADOS SOBRE RUEDAS Y TIANGUIS |
12,938.00 |
4,184.00 |
2,048.00 |
6,532.00 |
128.00 |
0.00 |
4.00 |
32.00 |
|
|
|
|
$ 25,866.00 |
4.1.9.2.2.1.1.5.3.1.1 |
REZAGOS |
12,938.00 |
4,184.00 |
2,048.00 |
6,532.00 |
128.00 |
0.00 |
4.00 |
32.00 |
|
|
|
|
$ 25,866.00 |
4.1.9.2.2.1.1.5.3.2 |
AMBULANTES |
1,106.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 1,106.00 |
4.1.9.2.2.1.1.5.3.2.1 |
REZAGOS |
1,106.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 1,106.00 |
4.1.9.2.2.1.1.5.3.3 |
FIJOS |
24,751.00 |
2,622.00 |
874.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 28,247.00 |
4.1.9.2.2.1.1.5.3.3.1 |
REZAGOS |
24,751.00 |
2,622.00 |
874.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 28,247.00 |
4.1.9.2.2.1.1.5.3.4 |
SEMIFIJOS |
312,047.00 |
150,235.00 |
59,967.00 |
83,890.00 |
65,256.00 |
61,952.00 |
35,355.00 |
23,573.00 |
3,432.00 |
35,288.98 |
8,617.00 |
5,210.16 |
$ 844,823.14 |
4.1.9.2.2.1.1.5.3.4.1 |
REZAGOS |
312,047.00 |
150,235.00 |
59,967.00 |
83,890.00 |
65,050.00 |
60,914.00 |
35,010.00 |
23,249.00 |
3,308.00 |
35,080.00 |
8,294.00 |
5,185.00 |
$ 842,229.00 |
4.1.9.2.2.1.1.5.3.4.2 |
ACTUALIZACION REZAGOS |
0.00 |
0.00 |
0.00 |
0.00 |
206.00 |
1,038.00 |
345.00 |
324.00 |
124.00 |
208.98 |
323.00 |
25.16 |
$ 2,594.14 |
4.1.9.2.2.1.4 |
POR USO Y EXPLOT. DE BIENES MUEBLES
E INMUEB. DEL DOMINIO PU |
3,915.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
2,018.00 |
$ 5,933.00 |
4.1.9.2.2.1.4.2 |
USO DE PISOS P/APARATOS DE RECREO
EN PARQ.CENTENARIO |
3,915.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
2,018.00 |
$ 5,933.00 |
4.1.9.2.2.1.4.2.1 |
REZAGOS |
3,880.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
2,018.00 |
$ 5,898.00 |
4.1.9.2.2.1.4.2.2 |
ACTUALIZACION REZAGOS |
35.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 35.00 |
4.1.9.2.2.3 |
OTROS DERECHOS/EJERCICIOS ANTERIORES |
533.00 |
11,273.00 |
61.00 |
11,652.50 |
11,612.50 |
8,865.00 |
20,927.00 |
4,015.00 |
5,832.00 |
3,836.00 |
8,439.00 |
9,094.00 |
$ 96,140.00 |
4.1.9.2.2.3.4 |
POR CERTIFICACIONES Y CONSTANCIAS |
0.00 |
0.00 |
61.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 61.00 |
4.1.9.2.2.3.6 |
POR LICENCIAS DE FUNCIONAMIENTO
Y PERMISOS |
533.00 |
4,645.00 |
0.00 |
11,652.50 |
11,612.50 |
8,865.00 |
20,927.00 |
4,015.00 |
5,832.00 |
3,836.00 |
8,439.00 |
9,094.00 |
$ 89,451.00 |
4.1.9.2.2.3.6.2 |
REVALIDACION DE LIC. PARA EL FUNC.
DE ESTABL.S/ART 109 Y 110 |
533.00 |
4,645.00 |
0.00 |
11,652.50 |
11,612.50 |
8,865.00 |
20,927.00 |
4,015.00 |
5,832.00 |
3,836.00 |
8,439.00 |
9,094.00 |
$ 89,451.00 |
4.1.9.2.2.3.6.2.2 |
EXPEDICION DE VINOS.LICORES Y
CERVEZAS EN ENVASE CERRADO |
0.00 |
0.00 |
0.00 |
665.00 |
0.00 |
0.00 |
12,175.00 |
1,586.00 |
5,832.00 |
|
|
921.00 |
$ 21,179.00 |
4.1.9.2.2.3.6.2.2.1 |
REZAGOS |
0.00 |
0.00 |
0.00 |
665.00 |
0.00 |
0.00 |
12,175.00 |
1,586.00 |
5,832.00 |
|
|
921.00 |
$ 21,179.00 |
4.1.9.2.2.3.6.2.3 |
EXPENDIO DE CERVEZA EN ENVASE
CERRADO |
533.00 |
1,321.00 |
0.00 |
0.00 |
0.00 |
3,324.00 |
5,285.00 |
2,429.00 |
|
|
767.00 |
|
$ 13,659.00 |
4.1.9.2.2.3.6.2.3.1 |
REZAGOS |
533.00 |
1,321.00 |
0.00 |
0.00 |
0.00 |
3,324.00 |
5,285.00 |
2,429.00 |
|
|
767.00 |
|
$ 13,659.00 |
4.1.9.2.2.3.6.2.5 |
MINISUPER |
0.00 |
3,324.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
3,484.00 |
$ 6,808.00 |
4.1.9.2.2.3.6.2.5.1 |
REZAGOS |
0.00 |
3,324.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
3,484.00 |
$ 6,808.00 |
4.1.9.2.2.3.6.2.7 |
RESTAURANTE DE PRIMERA
A |
0.00 |
0.00 |
0.00 |
1,397.50 |
6,987.50 |
3,602.00 |
3,467.00 |
|
|
|
4,987.00 |
|
$ 20,441.00 |
4.1.9.2.2.3.6.2.7.1 |
REZAGOS |
0.00 |
0.00 |
0.00 |
1,397.50 |
6,987.50 |
3,602.00 |
3,467.00 |
|
|
|
4,987.00 |
|
$ 20,441.00 |
4.1.9.2.2.3.6.2.8 |
RESTAURANTE DE PRIMERA
B |
|
|
|
|
|
|
|
|
|
3,836.00 |
|
2,771.00 |
$ 6,607.00 |
4.1.9.2.2.3.6.2.8.1 |
REZAGOS |
|
|
|
|
|
|
|
|
|
3,836.00 |
|
2,771.00 |
$ 6,607.00 |
4.1.9.2.2.3.6.2.13 |
CANTINAS Y BAR |
|
|
|
|
|
|
|
|
|
|
|
1,918.00 |
$ 1,918.00 |
4.1.9.2.2.3.6.2.13.1 |
REZAGOS |
|
|
|
|
|
|
|
|
|
|
|
1,918.00 |
$ 1,918.00 |
4.1.9.2.2.3.6.2.10 |
RESTAURANTE DE SEGUNDA
A |
0.00 |
0.00 |
0.00 |
0.00 |
4,625.00 |
1,939.00 |
|
|
|
|
2,685.00 |
|
$ 9,249.00 |
4.1.9.2.2.3.6.2.10.1 |
REZAGOS |
0.00 |
0.00 |
0.00 |
0.00 |
4,625.00 |
1,939.00 |
|
|
|
|
2,685.00 |
|
$ 9,249.00 |
4.1.9.2.2.3.6.2.11 |
RESTAURANTE DE SEGUNDA
B |
0.00 |
0.00 |
0.00 |
9,590.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 9,590.00 |
4.1.9.2.2.3.6.2.11.1 |
REZAGOS |
0.00 |
0.00 |
0.00 |
9,590.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 9,590.00 |
4.1.9.2.2.3.11 |
PERMISO DE OFERENTES EN PROGRAMAS
PARA LA PROMOCION ECONOMIC |
0.00 |
6,628.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 6,628.00 |
4.1.9.2.2.3.11.2 |
PROGRAMAS Y EVENTOS DE CARACTER
EVENTUAL |
0.00 |
6,628.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 6,628.00 |
4.1.9.2.2.3.11.2.3 |
PROGRAMA CORAZON DE MERIDA |
0.00 |
6,628.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 6,628.00 |
4.1.9.2.2.3.11.2.3.1 |
REZAGOS |
0.00 |
6,628.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 6,628.00 |
4.1.9.2.4 |
APROVECHAMIENTOS DE TIPO CORRIENTE
(EJERCICIOS ANTERIORES) |
0.00 |
0.00 |
0.00 |
340.20 |
0.00 |
340.20 |
340.20 |
|
|
|
|
|
$ 1,020.60 |
4.1.9.2.4.2 |
MULTAS |
0.00 |
0.00 |
0.00 |
340.20 |
0.00 |
340.20 |
340.20 |
|
|
|
|
|
$ 1,020.60 |
4.1.9.2.4.2.1 |
MULTAS POR INFRACC.A LEYES Y
REGLAM.MPLES Y OTROS DE ORDEN |
0.00 |
0.00 |
0.00 |
340.20 |
0.00 |
340.20 |
340.20 |
|
|
|
|
|
$ 1,020.60 |
4.1.9.2.4.2.1.3 |
MULTAS DE ESTACIONAMIENTOS
PUBLIC. Y PRIVADO. |
0.00 |
0.00 |
0.00 |
340.20 |
0.00 |
340.20 |
340.20 |
|
|
|
|
|
$ 1,020.60 |
4.1.9.2.4.2.1.3.1 |
REZAGOS |
0.00 |
0.00 |
0.00 |
340.20 |
0.00 |
340.20 |
340.20 |
|
|
|
|
|
$ 1,020.60 |
4.2 |
PARTICIPACIONES,APORTACIONES,TRANSFERENCIAS.ASIGNACIONES |
72,241,608.57 |
131,202,246.73 |
188,649,709.25 |
124,445,513.97 |
125,156,911.99 |
119,761,904.99 |
128,886,073.72 |
173,313,932.07 |
147,991,730.66 |
150,441,914.44 |
163,225,660.82 |
192,985,483.07 |
1,718,302,690.28 |
4.2.1 |
PARTICIPACIONES Y APORTACIONES |
72,241,608.57 |
131,202,246.73 |
188,202,209.25 |
124,445,513.97 |
125,076,761.99 |
119,761,904.99 |
128,721,073.72 |
173,313,932.07 |
147,991,730.66 |
150,441,914.44 |
163,153,660.82 |
192,878,983.07 |
$ 1,717,431,540.28 |
4.2.1.1 |
PARTICIPACIONES |
62,331,841.12 |
77,344,922.73 |
80,342,741.05 |
62,988,189.97 |
71,219,437.99 |
61,487,238.49 |
74,385,936.72 |
84,023,857.57 |
62,898,939.66 |
52,448,884.84 |
90,555,150.42 |
56,428,817.07 |
$ 836,455,957.63 |
4.2.1.1.1 |
PARTICIPACION EN INGRESOS ESTATALES
Y FEDERALES |
62,331,841.12 |
77,344,922.73 |
80,342,741.05 |
62,988,189.97 |
71,219,437.99 |
61,487,238.49 |
74,385,936.72 |
84,023,857.57 |
62,898,939.66 |
52,448,884.84 |
90,555,150.42 |
56,428,817.07 |
$ 836,455,957.63 |
4.2.1.1.1.1 |
FONDO GENERAL |
37,849,802.99 |
43,356,474.73 |
50,898,902.60 |
34,612,321.64 |
32,098,328.39 |
36,002,786.02 |
31,723,551.26 |
39,843,925.48 |
44,160,567.98 |
26,974,088.94 |
48,455,756.26 |
32,198,966.89 |
$ 458,175,473.18 |
4.2.1.1.1.1.1 |
ANTICIPOS |
37,849,802.99 |
43,356,474.73 |
48,180,968.60 |
34,612,321.64 |
32,098,328.39 |
36,994,471.52 |
33,416,628.45 |
39,843,925.48 |
44,160,567.98 |
26,974,088.94 |
45,716,054.12 |
32,198,966.89 |
$ 455,402,599.73 |
4.2.1.1.1.1.2 |
AJUSTE DEL EJERCICIO |
|
|
|
|
|
|
-1,693,077.19 |
|
|
|
2,739,702.14 |
|
$ 1,046,624.95 |
4.2.1.1.1.1.3 |
AJUST.D'EJERCICIOS ANTERIORES |
0.00 |
0.00 |
2,717,934.00 |
0.00 |
0.00 |
-991,685.50 |
0.00 |
|
|
|
|
|
$ 1,726,248.50 |
4.2.1.1.1.2 |
FONDOS MUNICIPALES |
18,885,455.37 |
19,651,437.88 |
21,605,718.23 |
20,408,303.89 |
19,440,813.68 |
19,385,457.49 |
19,098,719.34 |
26,720,931.73 |
13,258,573.36 |
19,908,961.59 |
20,697,443.81 |
18,616,295.91 |
$ 237,678,112.28 |
4.2.1.1.1.2.1 |
ANTICIPOS |
18,885,455.37 |
19,651,437.88 |
20,803,446.84 |
20,408,303.89 |
19,440,813.68 |
19,388,678.73 |
19,670,583.86 |
26,720,931.73 |
13,258,573.36 |
19,908,961.59 |
20,068,756.82 |
18,616,295.91 |
$ 236,822,239.66 |
4.2.1.1.1.2.2 |
AJUSTES DEL EJERCICIO |
|
|
|
|
|
|
-571,864.52 |
|
|
|
628,686.99 |
|
$ 56,822.47 |
4.2.1.1.1.2.3 |
AJUSTE D'EJERCICIOS ANTERIORES |
0.00 |
0.00 |
802,271.39 |
0.00 |
0.00 |
-3,221.24 |
0.00 |
|
|
|
|
|
$ 799,050.15 |
4.2.1.1.1.3 |
FONDO ESPECIAL (
I. E. P. S. ) |
1,205,234.48 |
1,098,721.04 |
1,378,742.30 |
1,769,556.69 |
982,542.04 |
1,137,624.02 |
809,819.13 |
1,211,336.77 |
2,320,750.65 |
116,317.92 |
1,365,465.89 |
1,160,740.96 |
$ 14,556,851.89 |
4.2.1.1.1.3.1 |
ANTICIPOS |
1,205,234.48 |
1,098,721.04 |
1,474,101.34 |
1,769,556.69 |
982,542.04 |
1,054,112.78 |
1,199,969.09 |
1,211,336.77 |
2,320,750.65 |
116,317.92 |
1,109,402.79 |
1,160,740.96 |
$ 14,702,786.55 |
4.2.1.1.1.3.2 |
AJUSTES DEL EJERCICIO |
|
|
|
|
|
|
-390,149.96 |
|
|
|
256,063.10 |
|
-$
134,086.86 |
4.2.1.1.1.3.3 |
AJUST.D'EJERCICIOS ANTERIORES |
0.00 |
0.00 |
-95,359.04 |
0.00 |
0.00 |
83,511.24 |
|
|
|
|
|
|
-$
11,847.80 |
4.2.1.1.1.4 |
DIVERSOS IMPUESTOS ESTATALES |
2,199,815.25 |
1,889,424.52 |
2,622,587.72 |
1,302,038.49 |
7,504,975.14 |
2,227,916.97 |
-1,089,870.55 |
2,248,752.28 |
2,241,161.81 |
2,227,161.95 |
2,110,862.52 |
2,252,472.01 |
$ 27,737,298.11 |
4.2.1.1.1.4.1 |
ANTICIPOS |
2,199,815.25 |
2,926,945.27 |
2,622,587.72 |
1,302,038.49 |
424,708.96 |
2,227,916.97 |
2,255,370.15 |
2,241,161.81 |
2,241,161.81 |
2,227,161.95 |
2,243,706.17 |
2,252,472.01 |
$ 25,165,046.56 |
4.2.1.1.1.4.2 |
AJUSTES DEL EJERCICIO |
0.00 |
0.00 |
0.00 |
0.00 |
7,080,266.18 |
0.00 |
-3,345,240.70 |
7,590.47 |
|
|
-132,843.65 |
|
$ 3,609,772.30 |
4.2.1.1.1.4.3 |
AJUSTES DE EJERCICIOS ANTERIORES |
0.00 |
-1,037,520.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
-$
1,037,520.75 |
4.2.1.1.1.4.4 |
INTERESES IMPUESTOS ESTATALES |
|
|
|
|
|
0.00 |
|
|
|
|
|
$ - |
4.2.1.1.1.5 |
FONDO DE FISCALIZACION |
1,177,120.91 |
3,405,819.77 |
1,177,120.98 |
1,177,120.98 |
1,177,120.98 |
1,197,757.27 |
22,724,483.09 |
1,176,957.97 |
|
2,353,915.94 |
11,619,571.96 |
1,176,957.97 |
$ 48,363,947.82 |
4.2.1.1.1.5.1 |
ANTICIPOS |
1,177,120.91 |
1,177,120.98 |
1,177,120.98 |
1,177,120.98 |
1,177,120.98 |
1,177,120.98 |
1,177,120.98 |
1,176,957.97 |
|
2,353,915.94 |
1,176,957.97 |
1,176,957.97 |
$ 14,124,636.64 |
4.2.1.1.1.5.2 |
AJUSTE DEL EJERCICIO |
|
|
|
|
|
|
21,547,362.11 |
|
|
|
10,442,613.99 |
|
$ 31,989,976.10 |
4.2.1.1.1.5.3 |
AJUST.D'EJERCICIOS ANTERIORES |
0.00 |
2,228,698.79 |
0.00 |
0.00 |
0.00 |
20,636.29 |
|
|
|
|
|
|
$ 2,249,335.08 |
4.2.1.1.1.6 |
IMPTO. ESPEC.S/PROD.Y SERV. P/VTA.
D GASOLINA Y DIESEL |
0.00 |
4,695,891.23 |
0.00 |
0.00 |
4,751,543.46 |
0.00 |
|
4,730,378.42 |
|
|
5,341,210.30 |
|
$ 19,519,023.41 |
4.2.1.1.1.6.1 |
ANTICIPOS |
0.00 |
4,695,891.23 |
0.00 |
0.00 |
4,751,543.46 |
0.00 |
|
4,730,378.42 |
|
|
5,341,210.30 |
|
$ 19,519,023.41 |
4.2.1.1.1.7 |
TENENCIAS |
597,492.55 |
2,698,130.54 |
1,937,407.43 |
3,255,200.27 |
2,776,063.63 |
1,093,000.44 |
638,083.44 |
575,717.00 |
476,487.45 |
364,884.28 |
466,059.56 |
414,196.94 |
$ 15,292,723.53 |
4.2.1.1.1.7.1 |
TENENCIAS DEL EJERCICIO |
0.00 |
2,698,861.31 |
1,937,407.43 |
3,255,200.27 |
2,776,063.63 |
1,093,000.44 |
638,083.44 |
575,717.00 |
476,487.45 |
364,884.28 |
466,059.56 |
414,196.94 |
$ 14,695,961.75 |
4.2.1.1.1.7.2 |
TENENCIAS DE EJERCICIOS ANTERIORES |
597,492.55 |
-730.77 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
0.00 |
$ 596,761.78 |
4.2.1.1.1.8 |
PARTIC.D'IMPUESTOS S/AUTOS NVOS. |
269,801.66 |
395,529.51 |
568,768.28 |
310,154.50 |
270,862.26 |
289,202.77 |
327,763.78 |
397,327.16 |
287,926.15 |
350,081.96 |
345,307.86 |
455,714.13 |
$ 4,268,440.02 |
4.2.1.1.1.8.1 |
PARTIC. S/AUTOS NVOS. D' EJERCICIO |
0.00 |
395,529.51 |
568,768.28 |
310,154.50 |
270,862.26 |
289,202.77 |
327,763.78 |
397,327.16 |
287,926.15 |
350,081.96 |
345,307.86 |
455,714.13 |
$ 3,998,638.36 |
4.2.1.1.1.8.2 |
PARTIC. S/AUTOS NVOS. EJERC. ANTERIORES |
269,801.66 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 269,801.66 |
4.2.1.1.1.10 |
FONDO DE COMPENSAC. IMPTO.SOBRE
AUTOMOVILES NUEVOS |
147,117.91 |
153,493.51 |
153,493.51 |
153,493.51 |
153,493.51 |
153,493.51 |
153,387.23 |
153,472.26 |
153,472.26 |
153,472.26 |
153,472.26 |
153,472.26 |
$ 1,835,333.99 |
4.2.1.1.1.10.1 |
FOND.COMPENS.IMPTO.S/AUT.NVOS.
EJERCICIO |
0.00 |
153,493.51 |
153,493.51 |
153,493.51 |
153,493.51 |
153,493.51 |
153,387.23 |
153,472.26 |
153,472.26 |
153,472.26 |
153,472.26 |
153,472.26 |
$ 1,688,216.08 |
4.2.1.1.1.10.2 |
FOND. DE COMPENS.IMPTO.S/AUT.NVOS.EJERC.ANTER. |
147,117.91 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
|
|
|
|
|
$ 147,117.91 |
4.2.1.1.1.11 |
COMPENSACION A TRAVEZ DEL FEIEF |
|
|
|
2,063,694.90 |
0.00 |
|
6,965,058.50 |
|
|
|
|
$ 9,028,753.40 |
4.2.1.1.1.11.1 |
COMPENS. A TRAVEZ DEL FEIEF FONDO GENERAL |
|
|
|
1,879,100.78 |
0.00 |
|
5,784,396.49 |
|
|
|
|
$ 7,663,497.27 |
4.2.1.1.1.11.2 |
COMPENS. A TRAVEZ DEL FEIEF FONDO MUNICIPAL |
|
|
-116,179.06 |
|
|
920,343.20 |
|
|
|
|
$ 804,164.14 |
4.2.1.1.1.11.3 |
COMPENS. A TRAVEZ DEL FEIEF FONDO DE
FISCALIZACION |
|
|
300,773.18 |
|
|
260,318.81 |
|
|
|
|
$ 561,091.99 |
4.2.1.2 |
APORTACIONES |
0.00 |
53,857,324.00 |
107,859,468.20 |
53,857,324.00 |
53,857,324.00 |
53,857,324.00 |
53,857,324.00 |
53,857,324.00 |
53,857,324.00 |
36,839,129.60 |
50,481,134.40 |
33,462,974.00 |
605,643,974.20 |
4.2.1.2.1 |
FONDO DE APORTACIONES DE GOB.
FEDERAL |
0.00 |
53,857,324.00 |
107,859,468.20 |
53,857,324.00 |
53,857,324.00 |
53,857,324.00 |
53,857,324.00 |
53,857,324.00 |
53,857,324.00 |
36,839,129.60 |
50,481,134.40 |
33,462,974.00 |
$ 605,643,974.20 |
4.2.1.2.1.1 |
INFRAESTRUCTURA SOCIAL MUNICIPAL |
0.00 |
20,394,416.00 |
40,837,212.91 |
20,394,416.00 |
20,394,416.00 |
20,394,416.00 |
20,394,416.00 |
20,394,416.00 |
20,394,416.00 |
3,376,221.60 |
17,018,226.40 |
|
$ 203,992,572.91 |
4.2.1.2.1.1.1 |
APORTACION FED. INFRAESTRUCTURA
SOCIAL MPAL |
0.00 |
20,394,416.00 |
40,788,832.00 |
20,394,416.00 |
20,394,416.00 |
20,394,416.00 |
20,394,416.00 |
20,394,416.00 |
20,394,416.00 |
20,394,448.00 |
|
|
$ 203,944,192.00 |
4.2.1.2.1.1.2 |
INTERESES
APORTACION FED. INFRAESTRUCTURA |
0.00 |
0.00 |
48,380.91 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
$ 48,380.91 |
4.2.1.2.1.1.5 |
APORTACION MUNICIPAL PROG.VIVIENDA DIGNA 2013. |
|
|
|
|
|
|
|
-17,018,226.40 |
17,018,226.40 |
|
$ - |
4.2.1.2.1.2 |
FORTALECIMIENTO DE LOS MUNICIPIOS |
0.00 |
33,462,908.00 |
67,022,255.29 |
33,462,908.00 |
33,462,908.00 |
33,462,908.00 |
33,462,908.00 |
33,462,908.00 |
33,462,908.00 |
33,462,908.00 |
33,462,908.00 |
33,462,974.00 |
$ 401,651,401.29 |
4.2.1.2.1.2.1 |
APORTACION FED. FORTALECIMIENTO |
0.00 |
33,462,908.00 |
66,925,816.00 |
33,462,908.00 |
33,462,908.00 |
33,462,908.00 |
33,462,908.00 |
33,462,908.00 |
33,462,908.00 |
33,462,908.00 |
33,462,908.00 |
33,462,974.00 |
$ 401,554,962.00 |
4.2.1.2.1.2.2 |
INTERESES
APORTACION FED. FORTALECIMIENTO |
0.00 |
0.00 |
96,439.29 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 96,439.29 |
4.2.1.3 |
CONVENIOS |
9,909,767.45 |
0.00 |
0.00 |
7,600,000.00 |
0.00 |
4,417,342.50 |
477,813.00 |
35,432,750.50 |
31,235,467.00 |
61,153,900.00 |
22,117,376.00 |
102,987,192.00 |
275,331,608.45 |
4.2.1.3.1 |
RECIBIDOS DEL ESTADO Y FEDERACION |
9,909,767.45 |
0.00 |
0.00 |
7,600,000.00 |
0.00 |
4,417,342.50 |
477,813.00 |
35,432,750.50 |
31,235,467.00 |
61,153,900.00 |
22,117,376.00 |
102,987,192.00 |
$ 275,331,608.45 |
4.2.1.3.1.1 |
APORTACIONES DEL GOBIERNO
FEDERAL |
0.00 |
0.00 |
0.00 |
7,600,000.00 |
0.00 |
4,417,342.50 |
477,813.00 |
35,432,750.50 |
31,235,467.00 |
61,153,900.00 |
22,117,376.00 |
102,987,192.00 |
$ 265,421,841.00 |
4.2.1.3.1.1.1 |
HABITAT 2013 |
0.00 |
0.00 |
0.00 |
7,600,000.00 |
|
|
|
|
|
|
|
|
$ 7,600,000.00 |
4.2.1.3.1.1.7 |
CONACULTA 2013 / PROYECTO MUNICIPAL
DE CULTURA |
47,500,000.00 |
|
|
|
|
|
|
|
|
47,500,000.00 |
|
|
$ 95,000,000.00 |
4.2.1.3.1.1.9 |
PROF. Y FORTAL.DE REFUGIOS PARA MUJERES 2013. |
|
|
|
857,342.50 |
|
857,342.50 |
|
|
|
|
$ 1,714,685.00 |
4.2.1.3.1.1.10 |
APAZU 2013 |
|
|
|
|
|
3,560,000.00 |
|
|
|
|
3,553,809.00 |
-1,353,218.00 |
$ 5,760,591.00 |
4.2.1.3.1.1.18 |
RESCATE DE ESPACIOS PUBLICOS 2013 |
|
|
|
|
|
|
|
1,235,467.00 |
1,828,504.00 |
|
569,771.00 |
$ 3,633,742.00 |
4.2.1.3.1.1.18.1 |
PARTICIPACION SOCIAL Y SEGURIDAD COMUNITARIA
2013 |
|
|
|
|
|
|
363,370.00 |
363,379.00 |
|
|
$ 726,749.00 |
4.2.1.3.1.1.18.2 |
MEJORAMIENTO FISICO DE LOS ESPACIOS PUBLICOS
2013 |
|
|
|
|
|
|
872,097.00 |
1,465,125.00 |
|
569,771.00 |
$ 2,906,993.00 |
4.2.1.3.1.1.19 |
HABITAT 2013 |
|
|
|
|
|
|
|
3,175,408.00 |
|
1,018,996.00 |
2,636,257.00 |
3,242,011.00 |
$ 10,072,672.00 |
4.2.1.3.1.1.19.1 |
VERTIENTE GRAL.(DES.SOC. Y COMUNIT) HABITAT2013 |
|
|
|
|
|
837,698.00 |
|
510,637.00 |
|
182,904.00 |
$ 1,531,239.00 |
4.2.1.3.1.1.19.2 |
VERTIENTE GRAL.(MEJORAMIENTO DEL ENTORNO URB)
HABITAT 2013 |
|
|
|
|
|
2,337,710.00 |
|
-810,358.00 |
1,637,832.00 |
2,327,108.00 |
$ 5,492,292.00 |
4.2.1.3.1.1.19.3 |
VERTIENTE INTERVENC PREVENT. (DES. SOC.
COMUNIT) HABITAT 201 |
|
|
|
|
|
|
|
508,359.00 |
|
267,537.00 |
$ 775,896.00 |
4.2.1.3.1.1.19.4 |
VERTIENTE INTERVENC. PREVENT. (MEJ DEL ENTORNO
URB) HABITAT |
|
|
|
|
|
|
|
810,358.00 |
998,425.00 |
464,462.00 |
$ 2,273,245.00 |
4.2.1.3.1.1.20 |
SUBSEMUN 2013 |
|
|
|
|
|
|
|
11,400,000.00 |
|
|
|
|
$ 11,400,000.00 |
4.2.1.3.1.1.34 |
FORTA A LA TRANSVERSALIDAD DE LA PERSPECTIVA DE
GENERO 2013 |
|
|
|
|
477,813.00 |
|
|
|
|
|
$ 477,813.00 |
4.2.1.3.1.1.35 |
PROGRAMA REGIONAL 2013 |
|
|
|
|
|
|
|
20,000,000.00 |
30,000,000.00 |
|
|
|
$ 50,000,000.00 |
4.2.1.3.1.1.36 |
PROGRAMA DE DEVOLUCION DE DERECHOS 2013 |
|
|
|
|
|
|
|
|
|
|
528,628.00 |
$ 528,628.00 |
4.2.1.3.1.1.37 |
PROGRAMA PROCAPI 2013 |
|
|
|
|
|
|
|
|
|
|
927,310.00 |
|
$ 927,310.00 |
4.2.1.3.1.1.39 |
PROGRAMA VIVIENDA DIGNA |
|
|
|
|
|
|
|
|
|
8,806,400.00 |
|
|
$ 8,806,400.00 |
4.2.1.3.1.1.40 |
PROYECTO DE REGISTRO UNICO DE PERSONAS
ACREDITADAS DEL MPIO |
|
|
|
|
|
|
|
2,000,000.00 |
|
|
$ 2,000,000.00 |
4.2.1.3.1.1.41 |
PROGRAMAS REGIONALES RG 23 |
|
|
|
|
|
|
|
|
|
|
100,000,000.00 |
$ 100,000,000.00 |
4.2.1.3.1.1.43 |
PROGRAMA CONADE 2013 |
|
|
|
|
|
|
|
|
|
|
15,000,000.00 |
|
$ 15,000,000.00 |
4.2.1.3.1.2 |
APORTACIONES DEL GOBIERNO DEL
ESTADO |
9,909,767.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 9,909,767.45 |
4.2.1.3.1.2.2 |
APAZU 2011 |
9,909,767.45 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 9,909,767.45 |
4.2.2 |
Transferencias. Asignaciones. Subsidios
y Otras Ayudas |
0.00 |
0.00 |
447,500.00 |
0.00 |
80,150.00 |
0.00 |
165,000.00 |
|
|
|
72,000.00 |
106,500.00 |
$ 871,150.00 |
4.2.2.1 |
Transferencias Internas y Asignaciones
al Sector Público |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ - |
4.2.2.2 |
Transferencias al Resto del Sector
Público |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ - |
4.2.2.4 |
AYUDAS SOCIALES |
0.00 |
0.00 |
447,500.00 |
0.00 |
80,150.00 |
0.00 |
165,000.00 |
|
|
|
72,000.00 |
106,500.00 |
871,150.00 |
4.2.2.4.1 |
DONATIVOS |
0.00 |
0.00 |
447,500.00 |
0.00 |
80,150.00 |
0.00 |
165,000.00 |
|
|
|
72,000.00 |
106,500.00 |
$ 871,150.00 |
4.2.2.4.1.1 |
DONATIVOS |
0.00 |
0.00 |
447,500.00 |
0.00 |
80,150.00 |
0.00 |
165,000.00 |
|
|
|
72,000.00 |
106,500.00 |
$ 871,150.00 |
4.2.2.4.1.2 |
DONATIVOS POR ANIVERSARIO DE
LA CIUDAD |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ - |
4.2.2.4.1.3 |
DONATIVOS EN ESPECIE |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ - |
4.3 |
OTROS INGRESOS Y BENEFICIOS |
341,791.36 |
127,394.73 |
104,082.03 |
40,499.35 |
81,860.80 |
116,424.14 |
55,765.09 |
48,543.82 |
37,717.22 |
31,626.52 |
59,390.63 |
635,792.37 |
1,680,888.06 |
4.3.9 |
OTROS INGRESOS Y BENEFICIOS |
341,791.36 |
127,394.73 |
104,082.03 |
40,499.35 |
81,860.80 |
116,424.14 |
55,765.09 |
48,543.82 |
37,717.22 |
31,626.52 |
59,390.63 |
635,792.37 |
$ 1,680,888.06 |
4.3.9.1 |
Otros ingresos y
Beneficios varios |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
|
|
|
|
|
$ - |
4.3.9.9 |
Otros ingresos y
Beneficios varios |
341,791.36 |
127,394.73 |
104,082.03 |
40,499.35 |
81,860.80 |
116,424.14 |
55,765.09 |
48,543.82 |
37,717.22 |
31,626.52 |
59,390.63 |
635,792.37 |
$ 1,680,888.06 |
4.3.9.9.1 |
OTROS INGRESOS (NO GRAVABLES) |
296,664.83 |
32,186.39 |
25,219.38 |
6,794.63 |
13,735.70 |
92,606.94 |
28,637.76 |
19,375.95 |
836.77 |
108.66 |
32,315.90 |
3,557.16 |
$ 552,040.07 |
4.3.9.9.1.1 |
OTROS INGRESOS (NO GRAVAN IVA) |
295,199.13 |
30,720.69 |
23,753.68 |
3,863.23 |
12,270.00 |
91,141.24 |
-11,239.45 |
19,375.95 |
836.77 |
108.66 |
32,315.90 |
3,557.16 |
$ 501,902.96 |
4.3.9.9.1.3 |
POR REUBICACION DE POSTES |
1,465.70 |
1,465.70 |
1,465.70 |
2,931.40 |
1,465.70 |
1,465.70 |
1,465.70 |
|
|
|
|
|
$ 11,725.60 |
4.3.9.9.1.4 |
FIDEICOMISO SANTANDER MEXICO F0524 |
|
|
|
|
|
38,411.51 |
|
|
|
|
|
$ 38,411.51 |
4.3.9.9.2 |
PENALIZACIONES |
16,648.18 |
20,900.09 |
53,491.76 |
8,521.41 |
44,429.56 |
518.26 |
|
4,696.76 |
12,648.51 |
611.56 |
|
603,018.25 |
$ 765,484.34 |
4.3.9.9.2.1 |
PENALIZACIONES PROPIOS |
0.00 |
1,092.73 |
0.00 |
0.00 |
0.00 |
518.26 |
|
|
11,334.00 |
|
|
|
$ 12,944.99 |
4.3.9.9.2.2 |
PENALIZACION PROGRAMAS FEDERALES |
16,648.18 |
19,807.36 |
53,491.76 |
8,521.41 |
44,429.56 |
0.00 |
|
4,696.76 |
1,314.51 |
611.56 |
|
603,018.25 |
$ 752,539.35 |
4.3.9.9.2.2.1 |
INFRAESTRUCTURA 2013 |
|
|
|
|
|
|
|
4,696.76 |
1,314.51 |
611.56 |
|
|
$ 6,622.83 |
4.3.9.9.2.2.2 |
INFRAESTUCTURA 2012 |
16,648.18 |
12,980.98 |
53,491.76 |
8,521.41 |
44,429.56 |
|
|
|
|
|
|
|
$ 136,071.89 |
4.3.9.9.2.2.3 |
INFRAESTRUCTURA 2010 |
0.00 |
6,826.38 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
$ 6,826.38 |
4.3.9.9.2.2.4 |
PENALIZACIONES PROGRAMA APAZU 2011 |
|
|
|
|
|
|
|
|
|
|
599,970.52 |
$ 599,970.52 |
4.3.9.9.2.2.5 |
HABITAT 2013 |
|
|
|
|
|
|
|
|
|
|
|
3,047.73 |
$ 3,047.73 |
4.3.9.9.3 |
PROGRAM.PROYECTOS PRODUCT.PORCICOLA
MICROMER Y OTROS |
28,478.35 |
21,343.96 |
22,052.80 |
25,183.31 |
23,695.54 |
23,298.94 |
27,127.33 |
24,471.11 |
24,231.94 |
30,906.30 |
27,074.73 |
29,216.96 |
$ 307,081.27 |
4.3.9.9.3.1 |
INTERESES PROGRAMA PROYECTO
PRODUCTIVO |
3,820.82 |
3,925.08 |
2,343.95 |
4,518.17 |
2,397.15 |
3,040.58 |
2,790.27 |
2,360.83 |
3,960.93 |
4,403.23 |
4,106.43 |
2,591.49 |
$ 40,258.93 |
4.3.9.9.3.1.2 |
INTERESES MORATORIOS PROG.PROYECT.PRODUCTIVOS |
3,820.82 |
3,925.08 |
2,343.95 |
4,518.17 |
2,397.15 |
3,040.58 |
2,790.27 |
2,360.83 |
3,960.93 |
4,403.23 |
4,106.43 |
2,591.49 |
$ 40,258.93 |
4.3.9.9.3.1.1 |
INTERESES CONVENCIONAL PROYECTOS PRODUCTIVOS |
|
|
|
|
0.00 |
|
|
|
|
0.00 |
$ - |
4.3.9.9.3.2 |
INTERESES PROGRAMA MICROCREDITOS
(MICROMER) |
24,307.53 |
17,418.88 |
19,708.85 |
20,665.14 |
21,198.39 |
19,393.47 |
24,415.23 |
22,021.54 |
20,235.59 |
26,320.60 |
22,935.35 |
26,460.05 |
$ 265,080.62 |
4.3.9.9.3.2.1 |
INTERESES CONVENCIONAL PROGRAM.MICROCREDITOS
(MICROMER) |
19,286.98 |
13,172.06 |
12,701.02 |
15,172.25 |
10,509.33 |
13,184.40 |
13,229.01 |
14,085.14 |
13,278.63 |
18,182.60 |
19,464.37 |
15,016.67 |
$ 177,282.46 |
4.3.9.9.3.2.2 |
INTERESES MORATORIOS PROGRAM.MICROCREDITOS
(MICROMER) |
5,020.55 |
4,246.82 |
7,007.83 |
5,492.89 |
10,689.06 |
6,209.07 |
11,186.22 |
7,936.40 |
6,956.96 |
8,138.00 |
3,470.98 |
11,443.38 |
$ 87,798.16 |
4.3.9.9.3.3 |
PROGRAMA PRODUCTIVO |
350.00 |
0.00 |
0.00 |
0.00 |
100.00 |
864.89 |
-89.90 |
|
|
|
|
|
$ 1,224.99 |
4.3.9.9.3.3.1 |
PROGRAMA PRODUCTIVO |
|
|
|
|
|
774.99 |
|
|
|
|
|
|
$ 774.99 |
4.3.9.9.3.3.3 |
INTERESES MORATORIO PROGRAMA
PROYECTO PRODUCTIVO |
350.00 |
0.00 |
0.00 |
0.00 |
100.00 |
89.90 |
-89.90 |
|
|
|
|
|
$ 450.00 |
4.3.9.9.3.5 |
MICROCREDITOS MI PRIMER INVENTARIO |
|
|
|
|
|
11.73 |
88.74 |
35.42 |
182.47 |
32.95 |
165.42 |
$ 516.73 |
4.3.9.9.3.5.2 |
INTERESES MORATORIOS PROGA.( MI PRIMER
INVENTARIO) |
|
|
|
|
11.73 |
88.74 |
35.42 |
182.47 |
32.95 |
165.42 |
$ 516.73 |
4.3.9.9.6 |
OTROS INGRESOS GRAVABLES AL
16% |
0.00 |
52,964.29 |
3,318.09 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 56,282.38 |
4.3.9.9.6.3 |
REINTEGROS POR OBRAS |
0.00 |
52,964.29 |
3,318.09 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 56,282.38 |
4.3.9.9.6.3.1 |
REINTEGROS POR OBRAS (GRAVAN
16% IVA) |
0.00 |
52,964.29 |
3,318.09 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
$ 56,282.38 |
4.4 |
EMPRESTITOS |
|
|
|
|
|
|
|
|
|
|
150,000,000.00 |
|
$ 150,000,000.00 |
4.4.1 |
BANCA COMERCIAL |
|
|
|
|
|
|
|
|
|
|
150,000,000.00 |
|
$ 150,000,000.00 |
4.4.1.1 |
BANORTE |
|
|
|
|
|
|
|
|
|
|
150,000,000.00 |
|
$ 150,000,000.00 |
TOTAL |
|
219,496,375.04 |
176,313,830.74 |
232,963,996.63 |
169,244,206.88 |
173,614,661.38 |
164,989,859.44 |
174,702,389.37 |
217,670,336.24 |
190,233,862.38 |
193,430,432.00 |
359,701,426.00 |
243,599,533.24 |
2,515,960,909.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|