|
MUNICIPIO DE MERIDA YUCATAN | ||||||||||||||
| INGRESOS ACUMULADOS ENERO -DICIEMBRE 2023 | |||||||||||||||
| TODOS LOS FONDOS | |||||||||||||||
| CUENTA | DESCRIPCION | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | ENERO A DICIEMBRE 2023 | |
| 4 | INGRESOS Y OTROS BENEFICIOS | $896,227,204.88 | $488,642,234.72 | $475,786,730.90 | $380,431,617.08 | $463,048,126.04 | $466,291,964.01 | $503,908,624.30 | $564,754,774.05 | $449,957,508.25 | $414,020,711.52 | $483,152,826.55 | $513,931,348.38 | $6,100,153,670.68 | |
| 4.1 | INGRESOS DE GESTION | $771,207,231.47 | $220,842,496.08 | $204,605,494.93 | $153,918,227.63 | $189,758,137.38 | $197,796,218.70 | $188,032,707.13 | $172,215,081.78 | $196,029,454.77 | $178,516,358.55 | $267,564,258.25 | $189,287,110.53 | $2,929,772,777.20 | |
| 4.1.1 | IMPUESTOS | $726,664,472.50 | $179,423,295.28 | $159,925,043.62 | $113,801,016.40 | $136,329,489.67 | $153,252,817.13 | $143,500,950.29 | $126,478,139.38 | $154,795,276.22 | $129,384,825.31 | $218,398,147.06 | $154,160,709.45 | $2,396,114,182.31 | |
| 4.1.1.1 | IMPUESTOS SOBRE LOS INGRESOS | $339,018.50 | $529,703.60 | $1,793,602.00 | $518,546.50 | $1,067,284.00 | $692,325.00 | $409,379.00 | $552,760.00 | $750,889.00 | $1,355,503.00 | $1,233,313.00 | $993,246.00 | $10,235,569.60 | |
| 4.1.1.1.1 | IMPUESTO SOBRE ESPECTACULOS Y DIVERSIONES PÚBLICAS | $339,018.50 | $529,703.60 | $1,793,602.00 | $518,546.50 | $1,067,284.00 | $692,325.00 | $409,379.00 | $552,760.00 | $750,889.00 | $1,355,503.00 | $1,233,313.00 | $993,246.00 | $10,235,569.60 | |
| 4.1.1.1.1.1 | BAILES Y CONJUNTOS | $16,247.50 | $14,802.00 | $41,356.00 | $8,712.00 | $33,501.00 | $21,358.00 | $10,066.00 | $18,149.00 | $11,836.00 | $13,119.00 | $12,251.00 | $4,000.00 | $205,397.50 | |
| 4.1.1.1.1.3 | CIRCOS | $46,648.00 | $55,301.00 | $31,602.00 | $57,090.00 | $18,278.00 | $8,778.00 | $11,562.00 | $3,226.00 | $372.00 | $31,518.00 | $14,100.00 | $8,188.00 | $286,663.00 | |
| 4.1.1.1.1.4 | CINEMATOGRAFOS | $7,758.00 | $7,758.00 | ||||||||||||
| 4.1.1.1.1.5 | CORRIDA DE TOROS | $94,391.00 | $42,291.00 | $37,145.00 | $20,128.50 | $56,238.00 | $11,556.00 | $13,500.00 | $15,525.00 | $29,700.00 | $74,818.00 | $1,713.00 | $397,005.50 | ||
| 4.1.1.1.1.7 | EVENTOS DEPORTIVOS BOX Y LUCHA | $13,500.00 | $6,500.60 | $22,546.00 | $14,959.00 | $12,255.00 | $5,921.00 | $5,826.00 | $8,553.00 | $32,498.00 | $12,137.00 | $134,695.60 | |||
| 4.1.1.1.1.8 | OBRAS TEATRAL Y FUNCIONES YUC. | $80,834.00 | $80,361.00 | $372,747.00 | $70,149.00 | $42,103.00 | $35,048.00 | $34,661.00 | $114,720.00 | $830,623.00 | |||||
| 4.1.1.1.1.11 | ARTISTAS Y GRUPOS DE ESPECTACULOS | $87,398.00 | $330,448.00 | $1,288,206.00 | $347,508.00 | $917,164.00 | $638,378.00 | $368,330.00 | $510,034.00 | $700,428.00 | $1,243,320.00 | $1,077,588.00 | $864,625.00 | $8,373,427.00 | |
| 4.1.1.2 | IMPUESTOS SOBRE EL PATRIMONIO | $601,566,786.37 | $98,531,379.54 | $51,705,081.86 | $34,668,871.36 | $38,599,464.38 | $42,317,044.26 | $36,821,920.23 | $34,069,051.27 | $33,463,458.91 | $35,131,998.11 | $92,131,350.07 | $39,100,149.07 | $1,138,106,555.43 | |
| 4.1.1.2.1 | IMPUESTO PREDIAL | $601,566,786.37 | $98,531,379.54 | $51,705,081.86 | $34,668,871.36 | $38,599,464.38 | $42,317,044.26 | $36,821,920.23 | $34,069,051.27 | $33,463,458.91 | $35,131,998.11 | $92,131,350.07 | $39,100,149.07 | $1,138,106,555.43 | |
| 4.1.1.2.1.1 | BASE VALOR CATASTRAL | $579,177,964.37 | $76,373,684.54 | $31,445,034.86 | $15,895,363.36 | $20,087,180.38 | $20,984,605.26 | $17,264,542.23 | $14,530,154.27 | $14,160,141.91 | $15,464,677.11 | $69,703,658.07 | $17,731,363.07 | $892,818,369.43 | |
| 4.1.1.2.1.2 | BASE CONTRAPRESTACION | $22,388,822.00 | $22,157,695.00 | $20,260,047.00 | $18,773,508.00 | $18,512,284.00 | $21,332,439.00 | $19,557,378.00 | $19,538,897.00 | $19,303,317.00 | $19,667,321.00 | $22,427,692.00 | $21,368,786.00 | $245,288,186.00 | |
| 4.1.1.3 | IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES | $109,030,629.37 | $68,405,048.00 | $100,675,586.00 | $75,366,538.00 | $92,425,424.00 | $104,013,789.00 | $100,735,504.00 | $87,253,626.00 | $115,682,465.00 | $88,607,213.00 | $119,806,282.00 | $109,140,367.00 | $1,171,142,471.37 | |
| 4.1.1.3.1 | IMPUESTO SOBRE ADQUISICION DE INMUEBLES | $109,030,629.37 | $68,405,048.00 | $100,675,586.00 | $75,366,538.00 | $92,425,424.00 | $104,013,789.00 | $100,735,504.00 | $87,253,626.00 | $115,682,465.00 | $88,607,213.00 | $119,806,282.00 | $109,140,367.00 | $1,171,142,471.37 | |
| 4.1.1.3.1.1 | EJERCICIO (CUMPLIDOS) | $106,398,253.37 | $53,508,779.00 | $77,940,278.00 | $67,999,076.00 | $85,138,782.00 | $95,488,006.00 | $90,421,807.00 | $78,011,564.00 | $104,338,865.00 | $80,564,727.00 | $79,153,372.00 | $92,915,007.00 | $1,011,878,516.37 | |
| 4.1.1.3.1.2 | EXTEMPORANEO | $3,078,614.00 | $7,158,349.00 | $19,518,187.00 | $5,538,826.00 | $5,525,547.00 | $6,753,851.00 | $8,355,093.00 | $7,381,617.00 | $9,403,621.00 | $6,811,370.00 | $22,880,049.00 | $6,571,123.00 | $108,976,247.00 | |
| 4.1.1.3.1.3 | EJERCICIOS ANTERIORES | $11,758,894.00 | $9,131,162.00 | $3,196,253.00 | $1,826,581.00 | $1,761,095.00 | $1,771,932.00 | $1,952,380.00 | $1,841,267.00 | $1,936,499.00 | $1,231,116.00 | $17,772,861.00 | $9,643,890.00 | $63,823,930.00 | |
| 4.1.1.3.1.4 | EXCEPCIÓN ISAI | $0.00 | |||||||||||||
| 4.1.1.3.1.5 | PROGRAMAS DE APOYO IMPTO. SOBRE ADQUISICIÓN DE INMUEBLES | -$12,205,132.00 | -$1,393,242.00 | $20,868.00 | $2,055.00 | $6,224.00 | $19,178.00 | $3,480.00 | $10,347.00 | -$13,536,222.00 | |||||
| 4.1.1.7 | ACCESORIOS DE IMPUESTOS | $15,728,038.26 | $11,957,164.14 | $5,750,773.76 | $3,247,060.54 | $4,237,317.29 | $6,229,658.87 | $5,534,147.06 | $4,602,702.11 | $4,898,463.31 | $4,290,111.20 | $5,227,201.99 | $4,926,947.38 | $76,629,585.91 | |
| 4.1.1.7.1 | ACTUALIZACION DE IMPUESTOS | $3,827,973.48 | $2,749,260.88 | $1,369,224.68 | $789,303.63 | $939,554.91 | $1,366,383.51 | $1,100,564.55 | $929,392.34 | $975,031.94 | $864,637.29 | $8,401,969.03 | $1,579,133.14 | $24,892,429.38 | |
| 4.1.1.7.1.1 | IMPUESTOS SOBRE LOS INGRESOS | $850.00 | $850.00 | ||||||||||||
| 4.1.1.7.1.2 | IMPUESTOS SOBRE EL PATRIMONIO | $3,371,818.48 | $1,329,398.88 | $946,891.68 | $661,019.63 | $796,189.91 | $1,046,509.51 | $793,597.55 | $665,137.34 | $655,523.94 | $662,220.29 | $5,780,967.03 | $1,360,788.14 | $18,070,062.38 | |
| 4.1.1.7.1.3 | IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES | $456,155.00 | $1,419,862.00 | $422,333.00 | $128,284.00 | $143,365.00 | $319,024.00 | $306,967.00 | $264,255.00 | $319,508.00 | $202,417.00 | $2,621,002.00 | $218,345.00 | $6,821,517.00 | |
| 4.1.1.7.2 | RECARGOS DE IMPUESTOS | $11,882,442.78 | $9,190,222.62 | $4,357,106.76 | $2,446,349.91 | $3,278,059.38 | $4,834,394.36 | $4,408,072.07 | $3,652,569.77 | $3,900,613.37 | $3,404,624.91 | -$3,183,063.04 | $3,339,518.24 | $51,510,911.13 | |
| 4.1.1.7.2.1 | IMPUESTOS SOBRE LOS INGRESOS | $1,556.00 | $4,004.90 | $3,824.00 | $253.00 | $3,587.00 | $620.00 | $13,844.90 | |||||||
| 4.1.1.7.2.2 | RECARGOS DE IMPUESTOS SOBRE EL PATRIMONIO | $10,209,046.78 | $4,056,861.62 | $2,901,567.76 | $1,962,754.91 | $2,699,629.48 | $3,687,503.36 | $2,976,365.07 | $2,576,865.77 | $2,537,607.37 | $2,579,914.91 | $556,892.96 | $2,651,980.24 | $39,396,990.23 | |
| 4.1.1.7.2.3 | IMPUESTO SOBRE LA PRODUCCIÓN EL COMSUMO Y LAS TRANSACCIONES | $1,673,396.00 | $5,133,361.00 | $1,455,539.00 | $482,039.00 | $574,425.00 | $1,143,067.00 | $1,431,454.00 | $1,075,704.00 | $1,363,006.00 | $824,710.00 | -$3,743,543.00 | $686,918.00 | $12,100,076.00 | |
| 4.1.1.7.3 | MULTAS DE IMPUESTOS | $17,622.00 | $17,104.00 | $23,865.00 | $11,407.00 | $19,703.00 | $28,480.00 | $24,888.00 | $20,740.00 | $22,818.00 | $20,849.00 | $8,296.00 | $8,296.00 | $224,068.00 | |
| 4.1.1.7.3.2 | IMPUESTOS SOBRE EL PATRIMONIO | $17,622.00 | $17,104.00 | $23,865.00 | $11,407.00 | $19,703.00 | $28,480.00 | $24,888.00 | $20,740.00 | $22,818.00 | $20,849.00 | $8,296.00 | $8,296.00 | $224,068.00 | |
| 4.1.1.7.4 | GASTOS DE EJECUCION DE IMPUESTOS | $576.64 | $577.32 | $401.00 | $622.44 | $2,177.40 | |||||||||
| 4.1.1.7.4.1 | IMPUESTOS SOBRE LOS INGRESOS | $576.64 | $577.32 | $401.00 | $622.44 | $2,177.40 | |||||||||
| 4.1.4 | DERECHOS | $28,808,749.46 | $22,775,099.49 | $22,303,159.29 | $20,473,838.63 | $30,113,110.10 | $23,540,500.25 | $22,900,129.59 | $24,517,652.80 | $20,993,026.40 | $28,497,642.05 | $29,443,029.58 | $19,360,577.76 | $293,726,515.40 | |
| 4.1.4.1 | DERECHOS POR EL USO, GOCE, APROVECHAMIENTO O EXPLOTACIÓN DE BIENES DE DOMINIO PÚBLICO | $2,497,076.86 | $1,424,511.50 | $1,625,402.43 | $1,318,575.22 | $1,423,223.78 | $1,584,925.08 | $1,729,140.83 | $1,805,080.89 | $1,722,264.05 | $2,015,529.55 | $1,945,133.38 | $1,510,476.28 | $20,601,339.85 | |
| 4.1.4.1.1 | POR USO DE LOCALES O PISO DE MERCADOS, ESPACIOS EN LA VÍA O PARQUES PÚBLICOS | $1,518,105.86 | $697,185.50 | $855,760.43 | $683,164.22 | $782,444.70 | $789,697.54 | $759,655.82 | $882,328.53 | $984,084.05 | $1,301,385.55 | $1,162,631.38 | $788,061.28 | $11,204,504.86 | |
| 4.1.4.1.1.1 | USO DE PISO EN MERCADOS PÚBLICOS | $934,297.71 | $187,607.72 | $320,165.41 | $141,168.20 | $175,968.68 | $210,772.52 | $157,741.00 | $279,141.93 | $660,906.25 | $365,940.15 | $562,197.78 | $117,890.28 | $4,113,797.63 | |
| 4.1.4.1.1.4 | AGUA POTABLE EN MERCADOS | $10,016.80 | $2,741.00 | $2,656.00 | $568.00 | $1,330.00 | $1,813.00 | $2,584.80 | $3,494.80 | $10,090.80 | $3,787.80 | $3,043.80 | $2,654.00 | $44,780.80 | |
| 4.1.4.1.1.5 | POR EL USO DE ESPACIOS EN LA VIA O PARQUES PUBLICOS | $573,791.35 | $506,836.78 | $532,939.02 | $541,428.02 | $605,146.02 | $577,112.02 | $599,330.02 | $599,691.80 | $313,087.00 | $931,657.60 | $597,389.80 | $667,517.00 | $7,045,926.43 | |
| 4.1.4.1.2 | POR ENAJENACIÓN, USO Y EXPLOT. DE BIENES MUEBLES E INMUEB. DEL DOMINIO PÚBLICO DEL MPIO. | $159,627.00 | $89,520.00 | $103,220.00 | $130,397.00 | $92,204.00 | $78,091.00 | $139,265.00 | $209,819.00 | $82,380.00 | $89,787.00 | $101,659.00 | $79,342.00 | $1,355,311.00 | |
| 4.1.4.1.2.1 | USO DE PISOS EN PARQUE ZOOLÓGICO CENTENARIO | $89,817.00 | $49,053.00 | $55,361.00 | $58,997.00 | $46,034.00 | $44,713.00 | $76,475.00 | $82,055.00 | $42,744.00 | $49,707.00 | $50,629.00 | $51,832.00 | $697,417.00 | |
| 4.1.4.1.2.4 | USO DE PISOS DE PUESTO Y APARATOS DE RECREO EN LA RESERVA CUXTAL | $1,317.00 | $1,959.00 | $1,320.00 | $480.00 | $228.00 | $204.00 | $456.00 | $270.00 | $6,234.00 | |||||
| 4.1.4.1.2.7 | USO DE PISOS EN PARQUE ZOOLÓGICO ANIMAYA | $69,810.00 | $39,150.00 | $45,900.00 | $70,080.00 | $45,690.00 | $33,150.00 | $62,790.00 | $127,560.00 | $39,180.00 | $39,810.00 | $51,030.00 | $27,510.00 | $651,660.00 | |
| 4.1.4.1.4 | POR USO, GOCE Y APROVECH. DE BIENES EN PANTEONES PÚBLICOS | $764,107.00 | $593,733.00 | $575,677.00 | $464,880.00 | $506,399.00 | $670,265.00 | $603,486.00 | $639,227.00 | $592,195.00 | $565,961.00 | $606,543.00 | $605,978.00 | $7,188,451.00 | |
| 4.1.4.1.4.1 | POR OTORGAR EL DERECHO DE USO TEMPORAL A TRES AÑOS | $289,128.00 | $271,328.00 | $239,635.00 | $212,703.00 | $206,915.00 | $289,765.00 | $247,368.00 | $234,874.00 | $315,437.00 | $249,157.00 | $219,409.00 | $294,526.00 | $3,070,245.00 | |
| 4.1.4.1.4.3 | POR OTORGAR EL DERECHO DE USO POR TIEMPO INDEFINIDO | $52,343.00 | $39,840.00 | $64,014.00 | $34,134.00 | $38,388.00 | $54,054.00 | $39,322.00 | $29,880.00 | $29,880.00 | $41,708.00 | $43,160.00 | $13,280.00 | $480,003.00 | |
| 4.1.4.1.4.7 | POR OTORGAR EL DERECHO DE USO REFRENDABLE, POR EL PRIMER, SEGUNDO Y TERCER REFRENDO | $401,575.00 | $270,435.00 | $252,430.00 | $200,417.00 | $255,498.00 | $317,738.00 | $304,666.00 | $356,640.00 | $234,023.00 | $262,344.00 | $331,119.00 | $289,774.00 | $3,476,659.00 | |
| 4.1.4.1.4.8 | POR OTORGAR EL DERECHO DE USO REFRENDABLE, A PARTIR DEL CUARTO REFRENDO | $21,061.00 | $12,130.00 | $19,598.00 | $17,626.00 | $5,598.00 | $8,708.00 | $12,130.00 | $17,833.00 | $12,855.00 | $12,752.00 | $12,855.00 | $8,398.00 | $161,544.00 | |
| 4.1.4.1.5 | PERMISO DE OFERENTES EN PROGRAMAS PARA LA PROMOCION ECONOMICA, TURISTICA Y CULTURAL | $55,237.00 | $44,073.00 | $90,745.00 | $40,134.00 | $42,176.08 | $46,871.54 | $226,734.01 | $73,706.36 | $63,605.00 | $58,396.00 | $74,300.00 | $37,095.00 | $853,072.99 | |
| 4.1.4.1.5.1 | PROGRAMAS DE CARACTER PERMANENTE | $55,237.00 | $44,073.00 | $90,745.00 | $40,134.00 | $37,195.00 | $34,319.00 | $43,010.00 | $46,319.00 | $63,605.00 | $58,396.00 | $74,300.00 | $37,095.00 | $624,428.00 | |
| 4.1.4.1.5.3 | CREDENCIALES DE OFERENTES | $2,490.54 | $1,141.14 | $16,703.40 | $2,489.76 | $22,824.84 | |||||||||
| 4.1.4.1.5.4 | DIVERSOS PROGRAMAS/EVENTOS | $2,490.54 | $11,411.40 | $167,020.61 | $24,897.60 | $205,820.15 | |||||||||
| 4.1.4.3 | DERECHOS POR PRESTACION DE SERVICIOS | $14,048,491.39 | $13,871,556.00 | $10,419,101.12 | $10,623,879.76 | $14,317,738.18 | $11,538,060.27 | $11,708,545.10 | $10,952,401.56 | $10,887,824.02 | $15,529,059.65 | $16,770,872.70 | $7,394,840.66 | $148,062,370.41 | |
| 4.1.4.3.1 | POR EL SERVICIO DE AGUA POTABLE Y DRENAJE | $284,552.40 | $122,739.44 | $129,326.81 | $81,199.26 | $154,925.27 | $102,007.24 | $119,485.16 | $110,595.98 | $87,497.70 | $119,345.11 | $113,900.82 | $122,164.60 | $1,547,739.79 | |
| 4.1.4.3.1.1 | POR SERVICIO DE AGUA POTABLE | $134,519.00 | $62,084.00 | $65,032.00 | $37,763.00 | $42,867.00 | $35,717.00 | $45,353.00 | $29,843.00 | $26,400.00 | $28,633.00 | $31,031.00 | $41,217.00 | $580,459.00 | |
| 4.1.4.3.1.2 | AGUA POTABLE (COMISARIAS) | $147,533.40 | $52,405.44 | $56,044.81 | $37,936.26 | $49,808.27 | $42,550.48 | $53,082.96 | $55,142.56 | $50,528.02 | $66,050.71 | $63,759.40 | $62,515.72 | $737,358.03 | |
| 4.1.4.3.1.4 | CONTRATACION PARA LA CONECION DE UN PREDIO A LA RED DE AGUA POTABLE (COMISARIAS) | $2,500.00 | $8,250.00 | $8,250.00 | $5,500.00 | $62,250.00 | $21,250.00 | $12,750.00 | $17,000.00 | $7,250.00 | $13,250.00 | $10,500.00 | $12,000.00 | $180,750.00 | |
| 4.1.4.3.1.7 | POR EL DICTAMEN DE FACTIBILIDAD DE DOTACIÓN DE AGUA POTABLE A DESARROLLADORES INMOBILIARIOS UBICADOS EN COMISARIAS | $2,489.76 | $8,299.20 | $8,610.42 | $3,319.68 | $11,411.40 | $8,610.42 | $6,431.88 | $49,172.76 | ||||||
| 4.1.4.3.2 | POR SERVICIO DE ALUMBRADO PÚBLICO (DAP) | $9,177,188.67 | $9,355,330.58 | $6,762,750.85 | $7,333,319.26 | $10,292,017.19 | $7,284,876.99 | $6,550,457.00 | $6,555,350.00 | $7,000,000.00 | $11,266,207.00 | $13,147,980.00 | $3,972,200.00 | $98,697,677.54 | |
| 4.1.4.3.2.1 | EJERCICIO DERECHOS DE ALUMBRADO PUBLICO | $9,355,330.58 | $6,762,750.85 | $7,333,319.26 | $10,292,017.19 | $7,284,876.99 | $6,550,457.00 | $6,555,350.00 | $7,000,000.00 | $11,266,207.00 | $13,147,980.00 | $3,972,200.00 | $89,520,488.87 | ||
| 4.1.4.3.2.2 | EJERCICIO ANTERIOR DERECHOS DE ALUMBRADO PUBLICO | $9,177,188.67 | $9,177,188.67 | ||||||||||||
| 4.1.4.3.3 | POR EL SERVICIO PÚBLICO DE PANTEONES | $480,414.00 | $375,286.00 | $417,765.00 | $352,924.00 | $399,363.00 | $495,625.00 | $443,621.00 | $518,810.00 | $363,630.00 | $424,436.00 | $343,604.00 | $327,758.00 | $4,943,236.00 | |
| 4.1.4.3.3.2 | POR EL PERMISO PARA EL SERVICIO FUNERARIO PARTICULAR | $120,594.00 | $104,809.00 | $105,452.00 | $98,379.00 | $105,452.00 | $138,888.00 | $105,452.00 | $123,456.00 | $110,596.00 | $120,241.00 | $91,949.00 | $102,237.00 | $1,327,505.00 | |
| 4.1.4.3.3.3 | POR EL SERVICIO DE INHUMACIONES Y EXHUMACIONES | $114,807.00 | $88,893.00 | $102,588.00 | $87,648.00 | $93,624.00 | $112,797.00 | $101,094.00 | $115,536.00 | $104,829.00 | $109,809.00 | $85,656.00 | $86,154.00 | $1,203,435.00 | |
| 4.1.4.3.3.4 | POR EL REGIST.D`CAMBIO DE TITULAR Y SU CORRESP.EXPED. DE TITULO DE DERECHO DE USO, POR HERENCIA, LE4GADO O MANDATO JUDICIAL | $5,392.00 | $4,719.00 | $1,452.00 | $1,452.00 | $6,897.00 | $2,541.00 | $1,452.00 | $2,178.00 | $3,267.00 | $1,452.00 | $2,541.00 | $1,089.00 | $34,432.00 | |
| 4.1.4.3.3.8 | POR SERVICIOS FUNERARIOS | $179,870.00 | $157,512.00 | $189,266.00 | $150,222.00 | $178,293.00 | $214,383.00 | $205,269.00 | $250,784.00 | $134,185.00 | $180,142.00 | $148,693.00 | $128,669.00 | $2,117,288.00 | |
| 4.1.4.3.3.9 | POR SERVIC.DE CREMACION PREST. POR PARTICULARES | $540.00 | $540.00 | $540.00 | $14,041.00 | $17,606.00 | $11,820.00 | $45,087.00 | |||||||
| 4.1.4.3.3.10 | POR LA CORRECCIÓN D DATOS EN REGISTROS D DERECHO DE USO,Y SU CORRESP.EXPEDIC. DE TITULOS DE DERECHOS DE USO | $9,600.00 | $6,544.00 | $6,344.00 | $4,368.00 | $5,304.00 | $4,264.00 | $4,992.00 | $5,200.00 | $4,784.00 | $4,264.00 | $5,512.00 | $3,328.00 | $64,504.00 | |
| 4.1.4.3.3.11 | POR LA RECUPERACIÓN DE RESTOS DE FOSA COMÚN CUANDO FUERE EXHUMADOW A CARGO DEL MUNICIPIO | $231.00 | $1,245.00 | $1,743.00 | $747.00 | $1,245.00 | $1,743.00 | $996.00 | $996.00 | $249.00 | $1,245.00 | $249.00 | $10,689.00 | ||
| 4.1.4.3.3.12 | POR EL NOMBRAMIENTO DE BENEFICIARIO | $49,920.00 | $11,024.00 | $10,920.00 | $9,568.00 | $8,008.00 | $6,968.00 | $6,760.00 | $8,840.00 | $5,720.00 | $8,528.00 | $8,008.00 | $6,032.00 | $140,296.00 | |
| 4.1.4.3.4 | POR SERVICIOS DE VIGILANCIA Y LOS RELATIVOS A VIALIDAD | $73,755.32 | $55,621.98 | $62,393.00 | $66,675.24 | $78,904.72 | $99,730.04 | $73,439.94 | $85,814.58 | $58,959.32 | $70,569.54 | $70,437.88 | $93,693.06 | $889,994.62 | |
| 4.1.4.3.4.2 | PERMISOS RELACIONADOS CON LA VIALIDAD DE VEHICULOS DE CARGA | $41,800.56 | $24,735.10 | $32,925.00 | $41,360.24 | $47,738.80 | $69,019.08 | $44,674.94 | $53,027.58 | $31,775.32 | $41,104.54 | $40,176.16 | $63,813.70 | $532,151.02 | |
| 4.1.4.3.4.3 | ACTIVIDADES QUE REQUIEREN LA OCUPACION DE LA VIA PÚBLICA | $31,954.76 | $30,886.88 | $29,468.00 | $25,315.00 | $31,165.92 | $30,710.96 | $28,765.00 | $32,787.00 | $27,184.00 | $29,465.00 | $30,261.72 | $29,879.36 | $357,843.60 | |
| 4.1.4.3.5 | POR LOS SERVICIOS DE CORRALON Y GRUA | $863.00 | $329.00 | $256.46 | $75.00 | $260.00 | $100.00 | $25.00 | $125.00 | $125.00 | $25.00 | $525.00 | $2,708.46 | ||
| 4.1.4.3.5.1 | POR LOS SERVICIOS DE CORRALON | $291.00 | $329.00 | $256.46 | $75.00 | $260.00 | $100.00 | $25.00 | $125.00 | $125.00 | $25.00 | $525.00 | $2,136.46 | ||
| 4.1.4.3.5.2 | POR LOS SERVICIOS DE GRUA | $572.00 | $572.00 | ||||||||||||
| 4.1.4.3.6 | SERVICIO QUE PRESTA LA DIRECCION DE CATASTRO MUNICIPAL | $4,031,718.00 | $3,962,249.00 | $3,046,609.00 | $2,789,687.00 | $3,392,268.00 | $3,555,721.00 | $4,521,517.00 | $3,681,831.00 | $3,377,612.00 | $3,648,377.00 | $3,094,925.00 | $2,878,500.00 | $41,981,014.00 | |
| 4.1.4.3.6.1 | POR EMISION DE COPIAS SIMPLES | $114,257.00 | $77,860.00 | $90,893.00 | $66,123.00 | $98,167.00 | $80,953.00 | $74,897.00 | $86,645.00 | $67,766.00 | $70,618.00 | $64,635.00 | $49,569.00 | $942,383.00 | |
| 4.1.4.3.6.2 | EXPEDICION DE COPIAS FOTOSTATICASO DUPLICADOSCERTIFICADAS | $220,851.00 | $153,671.00 | $171,963.00 | $127,971.00 | $166,967.00 | $161,355.00 | $131,766.00 | $132,699.00 | $130,208.00 | $135,249.00 | $131,090.00 | $118,352.00 | $1,782,142.00 | |
| 4.1.4.3.6.3 | POR LA EXPEDICION DE OFICIOS | $2,579,022.00 | $2,943,089.00 | $1,906,975.00 | $1,751,783.00 | $2,121,985.00 | $2,178,318.00 | $3,036,810.00 | $2,530,266.00 | $2,024,815.00 | $1,866,148.00 | $1,891,401.00 | $1,739,723.00 | $26,570,335.00 | |
| 4.1.4.3.6.5 | POR LA ELABORACION DE PLANOS | $153,519.00 | $117,307.00 | $137,183.00 | $101,361.00 | $137,673.00 | $183,319.00 | $166,516.00 | $150,742.00 | $178,551.00 | $160,599.00 | $143,897.00 | $142,860.00 | $1,773,527.00 | |
| 4.1.4.3.6.6 | POR DILIGENCIAS DE VERIFICACION | $207,514.00 | $188,043.00 | $241,014.00 | $170,463.00 | $214,462.00 | $282,306.00 | $233,433.00 | $234,161.00 | $226,069.00 | $255,129.00 | $251,493.00 | $197,126.00 | $2,701,213.00 | |
| 4.1.4.3.6.7 | TRABAJOS DE TOPOGRAFIA | $488,712.00 | $269,177.00 | $271,508.00 | $350,601.00 | $318,653.00 | $412,440.00 | $543,364.00 | $298,631.00 | $524,619.00 | $906,623.00 | $339,107.00 | $447,385.00 | $5,170,820.00 | |
| 4.1.4.3.6.8 | EXPEDIC.OFICIOS DEL RESULTADO POR REVISION TECNICA | $68,307.00 | $58,137.00 | $25,649.00 | $52,805.00 | $92,227.00 | $47,189.00 | $83,614.00 | $59,802.00 | $22,670.00 | $65,961.00 | $53,840.00 | $27,803.00 | $658,004.00 | |
| 4.1.4.3.6.9 | IMPRESION DE IMAGEN SATELITAL | $519.00 | $519.00 | ||||||||||||
| 4.1.4.3.6.11 | TRABAJOS CON SISTEMA GPS | $43,106.00 | $29,880.00 | $56,439.00 | $43,160.00 | $44,820.00 | $56,439.00 | $76,360.00 | $54,780.00 | $61,420.00 | $26,560.00 | $71,380.00 | $49,800.00 | $614,144.00 | |
| 4.1.4.3.6.12 | TRABAJOS DE INVESTIGACION EN R.P.P | $33,670.00 | $33,184.00 | $49,776.00 | $34,221.00 | $45,628.00 | $53,924.00 | $55,998.00 | $43,554.00 | $54,961.00 | $54,961.00 | $54,961.00 | $37,332.00 | $552,170.00 | |
| 4.1.4.3.6.13 | PLANOS DEL MPIO. DE MERIDA NO GEOREFERENCIADOS | $519.00 | $519.00 | $519.00 | $1,557.00 | ||||||||||
| 4.1.4.3.6.14 | ASIGN.DE NOMENCLATURA EN PLANOS DE FRACCIONAMIENTOS | $1,317.00 | $705.00 | $695.00 | $1,805.00 | $9,015.00 | $644.00 | $280.00 | $6,816.00 | $1,028.00 | $601.00 | $22,906.00 | |||
| 4.1.4.3.6.15 | REVISIÓN Y VALIDACION EN LINEA DE PLANOS EN FORMATO CATASTRAL: | $122,760.00 | $90,584.00 | $93,985.00 | $90,504.00 | $149,362.00 | $99,478.00 | $109,744.00 | $89,907.00 | $85,734.00 | $99,194.00 | $92,093.00 | $67,949.00 | $1,191,294.00 | |
| 4.1.4.4 | ACCESORIOS DE DERECHOS | $430,957.82 | $330,588.37 | $330,259.51 | $313,913.62 | $306,880.37 | $732,223.25 | $601,433.39 | $774,682.97 | $844,304.92 | $1,335,785.94 | $599,122.43 | $763,814.30 | $7,363,966.89 | |
| 4.1.4.4.1 | ACTUALIZACION DE DERECHOS | $45,975.73 | $10,750.85 | $22,247.46 | $11,856.10 | $13,463.74 | $14,175.04 | $9,074.02 | $10,596.64 | $53,154.40 | $26,711.10 | $55,718.03 | $6,467.19 | $280,190.30 | |
| 4.1.4.4.1.1 | DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (ACTUALIZACION) | $45,975.73 | $10,750.85 | $22,247.46 | $11,856.10 | $13,463.74 | $14,175.04 | $9,074.02 | $10,596.64 | $53,154.40 | $26,711.10 | $55,718.03 | $6,467.19 | $280,190.30 | |
| 4.1.4.4.2 | RECARGOS DE DERECHOS | $136,075.09 | $32,148.52 | $67,834.05 | $33,893.52 | $40,794.63 | $47,750.21 | $36,922.55 | $39,493.23 | $184,426.70 | $91,963.84 | $4,262.57 | $17,242.28 | $732,807.19 | |
| 4.1.4.4.2.1 | DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (RECARGOS) | $136,075.09 | $32,148.52 | $67,834.05 | $33,893.52 | $40,794.63 | $47,750.21 | $36,922.55 | $39,493.23 | $184,426.70 | $91,963.84 | $4,262.57 | $17,242.28 | $732,807.19 | |
| 4.1.4.4.3 | MULTAS DE DERECHOS | $248,907.00 | $287,689.00 | $240,178.00 | $268,164.00 | $252,622.00 | $670,298.00 | $555,436.82 | $724,593.10 | $606,723.82 | $1,217,111.00 | $539,141.83 | $740,104.83 | $6,350,969.40 | |
| 4.1.4.4.3.1 | DERECHOS POR EL USO GOCE O APROVECHAMIENTO DE LOS BIENES DE DOMINIO PUBLICO DEL (MULTAS) | $384.00 | $519.00 | $622.00 | $1,525.00 | ||||||||||
| 4.1.4.4.3.9 | OTROS DERECHOS (MULTAS) | $248,523.00 | $287,689.00 | $240,178.00 | $268,164.00 | $252,622.00 | $669,779.00 | $554,814.82 | $724,593.10 | $606,723.82 | $1,217,111.00 | $539,141.83 | $740,104.83 | $6,349,444.40 | |
| 4.1.4.9 | OTROS DERECHOS | $11,832,223.39 | $7,148,443.62 | $9,928,396.23 | $8,217,470.03 | $14,065,267.77 | $9,685,291.65 | $8,861,010.27 | $10,985,487.38 | $7,538,633.41 | $9,617,266.91 | $10,127,901.07 | $9,691,446.52 | $117,698,838.25 | |
| 4.1.4.9.1 | POR LICENCIAS DE FUNCIONAMIENTO Y PERMISOS | $364,134.00 | $255,668.00 | $332,667.00 | $271,756.00 | $377,930.00 | $262,389.00 | $231,650.00 | $204,423.00 | $235,729.00 | $198,030.00 | $163,724.00 | $317,106.00 | $3,215,206.00 | |
| 4.1.4.9.1.1 | EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS ALCOHOLICAS Y/O CERVEZA.CONSUMO LUGAR DIFERENTE | $60,138.00 | $35,181.00 | $46,683.00 | $127,082.00 | $54,939.00 | $164,365.00 | $20,748.00 | $29,994.00 | $64,838.00 | $49,046.00 | $51,640.00 | $704,654.00 | ||
| 4.1.4.9.1.2 | EXPEDICION DE LICENCIAS DE FUNCIONAMIENTO DE BEBIDAS ALCOHOLICAS Y/O CERVEZA CONSUMO MISMO LUGAR | $248,855.00 | $148,092.00 | $253,375.00 | $111,521.00 | $267,759.00 | $59,651.00 | $197,107.00 | $119,301.00 | $147,831.00 | $93,366.00 | $140,051.00 | $200,789.00 | $1,987,698.00 | |
| 4.1.4.9.1.3 | REVALIDACION DE LICENCIAS DE FUNCIONAMIENTO DE ESTABLECIMIENTOS | $55,141.00 | $72,395.00 | $32,609.00 | $33,153.00 | $55,232.00 | $38,373.00 | $13,795.00 | $55,128.00 | $23,060.00 | $55,618.00 | $23,673.00 | $64,677.00 | $522,854.00 | |
| 4.1.4.9.2 | DE LOS SERVICIOS QUE PRESTA LA DIRECCION DE DESARROLLO URBANO | $9,317,143.69 | $5,165,811.61 | $7,558,159.87 | $6,065,657.54 | $11,586,112.28 | $7,432,573.73 | $6,452,327.92 | $8,710,907.40 | $5,339,773.63 | $7,426,652.22 | $7,778,962.73 | $7,085,255.17 | $89,919,337.79 | |
| 4.1.4.9.2.1 | LICENCIAS DE USO DEL SUELO | $1,740,669.00 | $930,357.00 | $1,727,177.00 | $901,875.00 | $1,455,297.00 | $1,897,540.00 | $1,811,805.00 | $1,250,490.96 | $1,264,731.00 | $1,727,073.00 | $1,054,499.00 | $1,484,114.00 | $17,245,627.96 | |
| 4.1.4.9.2.2 | POR EL ANALISIS DE FACTIBILIDAD DE USO DE SUELO | $228,304.00 | $113,823.00 | $154,056.00 | $166,911.86 | $175,999.00 | $95,534.00 | $131,654.87 | $134,693.50 | $120,850.00 | $117,789.00 | $144,200.00 | $78,215.00 | $1,662,030.23 | |
| 4.1.4.9.2.3 | CONSTANCIA DE ALINEAMIENTO | $21,539.00 | $21,866.00 | $28,666.00 | $15,759.00 | $58,681.00 | $35,742.00 | $41,440.00 | $39,984.00 | $26,094.00 | $12,945.00 | $26,261.00 | $44,461.00 | $373,438.00 | |
| 4.1.4.9.2.4 | TRABAJOS DE CONSTRUCCION | $6,527,443.73 | $3,091,074.00 | $4,821,212.14 | $3,999,471.00 | $9,034,051.00 | $4,308,519.08 | $3,221,187.91 | $5,856,344.41 | $2,930,756.79 | $4,500,897.00 | $5,811,915.00 | $4,513,133.00 | $58,616,005.06 | |
| 4.1.4.9.2.5 | CONSTANCIAS DE TERMINACION DE OBRAS | $284,817.00 | $341,558.00 | $363,617.00 | $182,843.00 | $291,204.00 | $409,703.00 | $585,542.00 | $494,365.00 | $467,548.00 | $280,158.00 | $290,319.52 | $366,971.00 | $4,358,645.52 | |
| 4.1.4.9.2.6 | LICENCIA DE URBANIZACION | $175,652.15 | $148,894.89 | $112,851.49 | $376,802.51 | $101,581.49 | $353,511.50 | $362,535.53 | $595,450.25 | $115,654.98 | $324,736.20 | $117,869.60 | $130,143.70 | $2,915,684.29 | |
| 4.1.4.9.2.8 | VALIDACION DE PLANOS | $78.00 | $78.00 | ||||||||||||
| 4.1.4.9.2.9 | OTORGAMIENTO DE CONSTANCIA A QUE SE REFIERE LA LEY SOBRE REGIMEN DE PROPIEDAD Y | $34,397.00 | $7,053.00 | $10,658.00 | $14,755.00 | $11,488.00 | $10,115.00 | $15,301.00 | $9,466.00 | $11,514.00 | $14,705.00 | $18,802.00 | $13,900.00 | $172,154.00 | |
| 4.1.4.9.2.10 | PERMISOS DE ANUNCIOS | $131,433.00 | $175,541.00 | $77,053.00 | $122,964.00 | $73,180.00 | $102,785.00 | $50,935.00 | $75,806.00 | $213,224.00 | $281,062.00 | $106,538.00 | $295,434.00 | $1,705,955.00 | |
| 4.1.4.9.2.11 | VISITAS DE INSPECCION | $1,443.30 | $1,037.00 | $1,556.10 | $9,323.71 | $1,712.38 | $1,037.00 | $3,309.20 | $3,828.30 | $2,344.64 | $25,591.63 | ||||
| 4.1.4.9.2.12 | REVISION PREVIA DE PROYECTOS | $21,931.00 | $15,846.00 | $21,251.00 | $19,287.00 | $23,847.00 | $21,147.00 | $18,967.00 | $21,874.00 | $15,445.00 | $24,990.00 | $18,872.00 | $16,799.00 | $240,256.00 | |
| 4.1.4.9.2.13 | REVISION PREVIA DE TODOS LOS PROYECTOS DE URBANIZACION E INFRAESTRUCTURA URBANA | $5,773.20 | $9,171.16 | $7,676.76 | $4,149.60 | $10,788.96 | $3,319.68 | $4,357.08 | $8,299.20 | $3,112.20 | $5,394.48 | $9,336.60 | $5,187.00 | $76,565.92 | |
| 4.1.4.9.2.14 | POR FACTIBILIDAD DE INSTALAC.D ANUNCIOS DE PROPAGANDAS A PUBL.PERMANENTE INMUEB. | $192.00 | $728.00 | $312.00 | $624.00 | $832.00 | $104.00 | $1,144.00 | $416.00 | $208.00 | $624.00 | $104.00 | $5,288.00 | ||
| 4.1.4.9.2.15 | REVISION PREVIA DE PROYECT.DE LOTIFIC. DE FRACCIONAMIENTOS | $7,120.28 | $5,385.42 | $11,521.12 | $10,861.08 | $4,230.78 | $14,938.73 | $11,991.48 | $12,033.84 | $6,098.10 | $2,074.80 | $8,195.46 | $94,451.09 | ||
| 4.1.4.9.2.16 | COPIA SIMPLE TAMAÑO CARTA DE LICENCIAS.CONSTANC.RECIB.DE PAG | $93.36 | $1,026.96 | $1,120.32 | |||||||||||
| 4.1.4.9.2.18 | OFICIO DE INFORMACIÓN DE INMUEBLES EN ZONAS DE RESERVA | $43,214.96 | $34,072.20 | $49,071.00 | $39,543.72 | $54,660.00 | $56,104.20 | $46,587.00 | $43,061.76 | $50,931.12 | $42,238.08 | $34,368.72 | $56,522.56 | $550,375.32 | |
| 4.1.4.9.2.19 | EMISION DE COPIAS SIMPLES O CERTIFICADAS DE CUAlQUIER DOCUMENT.CONTENIDO EN EL EXP. DE DESARR.URUABO | $4,452.55 | $4,023.14 | $3,146.94 | $3,323.00 | $2,453.95 | $2,137.04 | $1,514.60 | $4,740.91 | $7,043.70 | $352.70 | $4,044.39 | $221.82 | $37,454.74 | |
| 4.1.4.9.2.21 | COPIA ELECTRONICA DE PLANOS APROBADOS POR LA DIRECC. DE DESARROLLO URB. EN DISCO | $500.34 | $1,701.34 | $1,182.64 | $3,384.32 | ||||||||||
| 4.1.4.9.2.22 | AUTORIZACION DE LA CONSTITUCION DE DESARROLLO INMOBILIARIO | $250,779.00 | $121,375.80 | $118,263.60 | $46,683.00 | $93,366.00 | $63,281.40 | $51,870.00 | $31,122.00 | $16,598.40 | $793,339.20 | ||||
| 4.1.4.9.2.23 | AUTORIZACION DE LA MODIFICACION DE LA CONSTITUCION DE DESARROLLO INMOBILIARIO | $19,244.00 | $15,561.00 | $9,336.60 | $75,730.10 | $8,299.20 | $20,748.00 | $17,635.80 | $10,374.00 | $114,114.00 | $51,870.00 | $342,912.70 | |||
| 4.1.4.9.2.24 | EMISIÓN DE LA CÉDULA URBANA | $6,090.70 | $7,111.40 | $12,373.60 | $2,593.50 | $10,817.50 | $4,669.20 | $4,668.30 | $15,561.00 | $6,224.40 | $8,742.70 | $8,299.20 | $5,187.00 | $92,338.50 | |
| 4.1.4.9.2.25 | REVISIÓN DE INTEGRACIÓN DE PREDIOS EJIDALES | $3.00 | $3.00 | ||||||||||||
| 4.1.4.9.2.26 | EMISIÓN DE DICTAMEN TÉCNICO | $56,192.48 | $8,525.40 | $13,693.68 | $74,220.07 | $149,920.40 | $6,743.10 | $49,250.68 | $85,327.19 | $55,604.64 | $48,565.36 | $10,374.00 | $7,266.99 | $565,683.99 | |
| 4.1.4.9.2.27 | AUTORIZACIÓN DE PROTOTIPO | $6,734.00 | $5,185.00 | $1,037.00 | $3,111.00 | $8,296.00 | $9,333.00 | $1,037.00 | $1,037.00 | $5,185.00 | $40,955.00 | ||||
| 4.1.4.9.3 | POR CERTIFICACIONES Y CONSTANCIAS | $546,817.00 | $431,114.00 | $537,521.00 | $413,381.00 | $549,925.00 | $506,527.00 | $504,475.00 | $543,948.00 | $534,909.00 | $557,043.00 | $461,626.00 | $492,583.00 | $6,079,869.00 | |
| 4.1.4.9.3.1 | CERTIFICADOS O CONSTANC. NO SEÑALADAS EN FORMA EXPRESA CAPITULO II TITULO SEGUNDO LHMM | $8,064.00 | $4,784.00 | $3,848.00 | $5,304.00 | $3,536.00 | $4,784.00 | $4,264.00 | $5,720.00 | $55,432.00 | $61,880.00 | $4,472.00 | $2,184.00 | $164,272.00 | |
| 4.1.4.9.3.3 | CERTIFICACIONES DE NO ADEUDAR IMPUESTO PREDIAL | $494,400.00 | $390,688.00 | $497,848.00 | $372,216.00 | $501,799.00 | $450,632.00 | $451,776.00 | $480,896.00 | $427,648.00 | $443,560.00 | $411,630.00 | $454,896.00 | $5,377,989.00 | |
| 4.1.4.9.3.4 | CERTIFICACIONES DE COOPERACION | $96.00 | $104.00 | $208.00 | $104.00 | $104.00 | $104.00 | $312.00 | $104.00 | $1,136.00 | |||||
| 4.1.4.9.3.5 | CONSTANC.ANUAL DE INSCRIP. PADRON CONTRAT.OBRAS PÚBLICA | $4,810.00 | $4,148.00 | $6,222.00 | $7,280.00 | $6,240.00 | $11,440.00 | $6,240.00 | $8,320.00 | $6,240.00 | $7,280.00 | $12,480.00 | $8,320.00 | $89,020.00 | |
| 4.1.4.9.3.6 | CERTIFICADOS DE VECINDAD | $28,989.00 | $20,280.00 | $19,656.00 | $16,536.00 | $27,872.00 | $26,104.00 | $30,264.00 | $31,512.00 | $28,912.00 | $28,280.00 | $24,336.00 | $19,240.00 | $301,981.00 | |
| 4.1.4.9.3.8 | CONSTANCIA DE INSCR.REGISTRO DE POBLACION MPAL. | $104.00 | $104.00 | ||||||||||||
| 4.1.4.9.3.10 | CONSTANC.DE NO ADEUDAR DERECHOS AGUA POTABLE. COMISAR.COL.MARGINADA | $2,880.00 | $2,184.00 | $1,976.00 | $1,768.00 | $1,456.00 | $2,392.00 | $3,952.00 | $4,264.00 | $1,768.00 | $1,872.00 | $2,496.00 | $1,456.00 | $28,464.00 | |
| 4.1.4.9.3.11 | CONSTANC.DE NO SERVICIO DE AGUA POTABLE. COMISAR.COL.MARGINADA | $4,896.00 | $4,475.00 | $3,224.00 | $5,824.00 | $3,432.00 | $5,200.00 | $4,680.00 | $4,992.00 | $3,952.00 | $3,432.00 | $3,120.00 | $3,016.00 | $50,243.00 | |
| 4.1.4.9.3.13 | POR CONSTANCIA DE LICENCIA DE FUNCIONAMIENTO | $2,682.00 | $4,555.00 | $4,643.00 | $4,245.00 | $5,486.00 | $5,871.00 | $3,195.00 | $8,036.00 | $10,957.00 | $10,427.00 | $2,988.00 | $3,471.00 | $66,556.00 | |
| 4.1.4.9.3.14 | POR COPIA CERTIFICADA DE LA CEDULA DE INSCRIP.REGISTR POBLAC. MPAL. | $104.00 | $104.00 | ||||||||||||
| 4.1.4.9.4 | OTROS SERVICIOS PRESTADOS POR EL AYUNTAMIENTO | $19,331.73 | $68,913.04 | $46,991.48 | $58,597.80 | $46,265.48 | $22,624.00 | $34,705.70 | $23,191.00 | $50,373.31 | $23,137.83 | $31,011.13 | $46,578.02 | $471,720.52 | |
| 4.1.4.9.4.1 | POR EXPEDICION DE COPIAS SIMPLES T/CARTA U OFICIO | $4.00 | $250.97 | $7.00 | $261.97 | ||||||||||
| 4.1.4.9.4.2 | PUBLICACIONES EN LA GACETA MUNICIPAL | $464.73 | $56,642.04 | $26,142.48 | $43,570.80 | $26,142.48 | $10,892.70 | $26,609.31 | $466.83 | $8,714.16 | $28,321.02 | $227,966.55 | |||
| 4.1.4.9.4.3 | POR EXPEDICION DE DUPLICADOS DE RECIBOS OFICIALES | $18,867.00 | $12,271.00 | $20,849.00 | $15,027.00 | $20,123.00 | $22,620.00 | $23,813.00 | $23,191.00 | $23,764.00 | $22,671.00 | $22,046.00 | $18,250.00 | $243,492.00 | |
| 4.1.4.9.5 | SERVICIOS QUE PRESTA LA U.M.A.I.P | $78.00 | $2,157.00 | $120.00 | $10.00 | $6.00 | $7.00 | $39.00 | $145.00 | $2,562.00 | |||||
| 4.1.4.9.5.1 | DOCUMENTOS Y ARCHIVOS | $78.00 | $2,157.00 | $120.00 | $10.00 | $6.00 | $7.00 | $39.00 | $145.00 | $2,562.00 | |||||
| 4.1.4.9.7 | POR CONCESIONES DE SERV.PUBLIC.MPLS.EN CASOS QUE ASÍ DETERM.EL AYUNTAMIENTO | $62,940.45 | $107,694.45 | $33,103.45 | $66,206.90 | $66,206.90 | $66,206.90 | $33,103.45 | $33,103.45 | $33,103.45 | $501,669.40 | ||||
| 4.1.4.9.7.1 | % PARA CAMPAÑA DE ORIENTACION Y CONCIENTIZACION AMBIENTAL | $62,940.45 | $107,694.45 | $33,103.45 | $66,206.90 | $66,206.90 | $66,206.90 | $33,103.45 | $33,103.45 | $33,103.45 | $501,669.40 | ||||
| 4.1.4.9.8 | POR LOS SERVICIOS QUE PRESTA LA SUBDIRECCIÓN DE RESIDUOS SÓLIDOS | $386,543.00 | $335,879.00 | $429,849.00 | $355,530.00 | $342,761.00 | $409,508.00 | $361,339.00 | $254,082.00 | $286,604.00 | $297,647.00 | $575,800.00 | $745,561.00 | $4,781,103.00 | |
| 4.1.4.9.8.1 | POR EL USO DE VERTEDEROS | $386,543.00 | $335,879.00 | $429,849.00 | $355,530.00 | $342,761.00 | $409,508.00 | $361,339.00 | $254,082.00 | $286,604.00 | $297,647.00 | $575,800.00 | $745,561.00 | $4,781,103.00 | |
| 4.1.4.9.9 | POR EL USO DE ESTACIONAM. Y BAÑOS PUBLIC. PROPIEDAD DEL MPIO | $776,256.00 | $619,178.50 | $669,127.00 | $630,410.00 | $756,835.00 | $682,563.00 | $644,817.50 | $741,474.00 | $614,764.50 | $725,056.00 | $677,385.50 | $682,136.50 | $8,220,003.50 | |
| 4.1.4.9.9.1 | ESTACIONAMIENTOS | $612,792.00 | $495,418.50 | $543,579.00 | $524,118.00 | $631,811.00 | $591,779.00 | $562,965.50 | $655,750.00 | $540,700.50 | $636,752.00 | $597,125.50 | $597,684.50 | $6,990,475.50 | |
| 4.1.4.9.9.2 | BAÑOS PUBLICOS | $163,464.00 | $123,760.00 | $125,548.00 | $106,292.00 | $125,024.00 | $90,784.00 | $81,852.00 | $85,724.00 | $74,064.00 | $88,304.00 | $80,260.00 | $84,452.00 | $1,229,528.00 | |
| 4.1.4.9.11 | POR LOS SERVICIOS EN MATERIA DE PROTECCIÓN CIVIL | $358,979.52 | $162,028.02 | $353,960.88 | $389,024.24 | $339,226.11 | $369,106.92 | $565,481.25 | $441,255.08 | $476,479.97 | $356,558.41 | $406,143.26 | $289,123.38 | $4,507,367.04 | |
| 4.1.4.9.11.1 | POR LA CONSTANCIA DE CONFORMIDAD RESPECTO DE SEGURIDAD Y UBICACIÓN PARA EL CONSUMO DE PIROTECNIA Y EXPLOSIVOS:10 U.M.A | $7,680.00 | $1,037.40 | $1,037.40 | $1,400.00 | $6,227.00 | $2,080.00 | $1,040.00 | $6,224.40 | $26,726.20 | |||||
| 4.1.4.9.11.2 | REVISIÓN Y ANÁLISIS DE LA SOLICITUD DE DICTAMEN DE RIESGO: | $4,041.24 | $5,556.84 | $3,112.20 | $12,448.80 | $14,316.12 | $8,091.72 | $4,979.52 | $8,091.72 | $4,979.52 | $42,948.36 | $8,091.72 | $17,428.32 | $134,086.08 | |
| 4.1.4.9.11.3 | REVISIÓN Y ANÁLISIS DE LA SOLICITUD DE ANÁLISIS DE RIESGO: | $11,203.92 | $39,836.16 | $11,826.36 | $1,867.32 | $31,122.00 | $29,254.68 | $14,938.56 | $18,673.20 | $22,407.84 | $16,805.88 | $14,938.56 | $212,874.48 | ||
| 4.1.4.9.11.4 | REVISIÓN DOCUMENTAL Y ANÁLISIS DE LA SOLICITUD PARA OBTENER EL REGISTRO DEL PROGRAMA INTERNO DE PROTECCIÓN CIVIL: | $267,876.48 | $81,259.68 | $222,833.52 | $258,934.28 | $254,576.88 | $258,312.60 | $470,561.76 | $331,759.80 | $336,117.60 | $200,424.96 | $267,647.76 | $217,854.00 | $3,168,159.32 | |
| 4.1.4.9.11.5 | REVISIÓN Y ANÁLISIS DE LA SOLICITUD DE CONSTANCIA DE CUMPLIMIENTO DE REQUISITOS EN MATERIA DE PROTECCIÓN CIVIL | $79,381.80 | $64,007.58 | $88,179.00 | $104,777.40 | $68,465.79 | $71,580.60 | $59,647.89 | $85,065.00 | $110,482.65 | $88,697.25 | $112,557.90 | $32,678.10 | $965,520.96 | |
| 4.1.5 | PRODUCTOS | $14,549,568.32 | $17,901,460.58 | $20,976,394.83 | $18,969,124.15 | $21,572,415.14 | $19,879,213.66 | $19,633,097.99 | $19,801,281.35 | $19,439,661.01 | $19,691,110.26 | $18,631,903.65 | $14,782,694.69 | $225,827,925.63 | |
| 4.1.5.1 | PRODUCTOS | $14,549,568.32 | $17,901,460.58 | $20,976,394.83 | $18,969,124.15 | $21,572,415.14 | $19,879,213.66 | $19,633,097.99 | $19,801,281.35 | $19,439,661.01 | $19,691,110.26 | $18,631,903.65 | $14,782,694.69 | $225,827,925.63 | |
| 4.1.5.1.1 | POR LOS DAÑOS OCASIONADOS A BIENES DEL MUNICIPIO | $369,175.55 | $405,438.51 | $264,336.30 | $456,471.42 | $755,801.70 | $537,987.87 | $182,071.52 | $231,315.10 | $216,626.82 | $447,785.07 | $441,927.40 | -$488,756.12 | $3,820,181.14 | |
| 4.1.5.1.1.1 | POR DAÑOS A BIENES PROPIEDAD DEL MUNICIPIO | $368,550.55 | $401,299.51 | $261,697.80 | $445,460.42 | $748,976.70 | $524,276.37 | $181,727.52 | $229,230.60 | $174,096.82 | $359,838.07 | $434,607.78 | -$488,984.12 | $3,640,778.02 | |
| 4.1.5.1.1.2 | POR EXTRAVIO DE ARTÍCULOS PROPIEDAD DEL MUNICIPIO Y OTROS DESCUENTOS | $625.00 | $4,139.00 | $2,638.50 | $11,011.00 | $6,825.00 | $13,711.50 | $344.00 | $2,084.50 | $42,530.00 | $87,947.00 | $7,319.62 | $228.00 | $179,403.12 | |
| 4.1.5.1.2 | INTERESES POR FINANCIAMIENTO | $13,571,187.81 | $16,642,583.04 | $18,270,893.01 | $17,740,557.09 | $20,070,331.28 | $18,364,285.24 | $18,862,906.37 | $18,635,534.51 | $18,264,611.99 | $18,409,523.37 | $17,342,595.84 | $14,617,263.19 | $210,792,272.74 | |
| 4.1.5.1.2.1 | INTERESES/RECURSOS DE LIBRE DISPOSICIÓN Y FINANCIAMIENTO | $13,532,101.90 | $16,631,464.90 | $18,253,604.74 | $17,779,369.16 | $20,046,721.18 | $18,334,130.21 | $18,830,082.79 | $18,602,717.00 | $18,231,407.76 | $18,376,977.72 | $17,307,784.26 | $14,558,742.43 | $210,485,104.05 | |
| 4.1.5.1.2.2 | INTERESES ETIQUETADO (RECURSOS CON FINES ESPECIFICOS) | $39,085.91 | $11,118.14 | $17,288.27 | -$38,812.07 | $23,610.10 | $30,155.03 | $32,823.58 | $32,817.51 | $33,204.23 | $32,545.65 | $34,811.58 | $58,520.76 | $307,168.69 | |
| 4.1.5.1.4 | POR VENTA DE FORMAS OFICIALES IMPRESAS Y BASES DE LICITACIÓN O INVITACIÓN | $26,997.83 | $104,088.97 | $125,294.91 | $86,301.97 | $163,848.37 | $97,136.53 | $75,869.20 | $93,795.12 | $122,899.38 | $215,842.46 | $219,560.60 | $49,456.21 | $1,381,091.55 | |
| 4.1.5.1.4.2 | BASES DE LICITACION O INVITACION (GRAVA 16% I.V.A.) | $79,465.42 | $94,034.25 | $58,120.67 | $129,310.11 | $62,120.67 | $46,396.50 | $59,689.62 | $84,465.39 | $182,741.31 | $192,724.14 | $29,431.02 | $1,018,499.10 | ||
| 4.1.5.1.4.3 | FORMATO DE LICENCIA DE FUNCIONAMIENTO (GRAVA 16% I.V.A.) | $26,997.83 | $24,623.55 | $31,260.66 | $28,181.30 | $34,538.26 | $35,015.86 | $29,472.70 | $34,105.50 | $38,433.99 | $33,101.15 | $26,836.46 | $20,025.19 | $362,592.45 | |
| 4.1.5.1.5 | OTROS PRODUCTOS NO ESPECIFICADOS | $551,536.13 | $629,109.76 | $2,265,958.61 | $656,485.67 | $498,133.35 | $805,500.58 | $496,412.90 | $765,684.75 | $717,362.95 | $597,323.36 | $581,138.23 | $513,568.83 | $9,078,215.12 | |
| 4.1.5.1.5.1 | PRODUCTOS QUE GRAVAN 16% DE IVA | $31,086.00 | $25,854.00 | $39,768.00 | $32,139.00 | $34,427.00 | $50,111.00 | $43,168.00 | $48,432.00 | $45,968.00 | $30,077.00 | $30,700.00 | $23,259.00 | $434,989.00 | |
| 4.1.5.1.5.2 | PRODUCTOS QUE NO GRAVAN IVA | $188,638.09 | $272,645.80 | $1,893,409.77 | $296,233.10 | $128,155.72 | $418,158.91 | $150,685.98 | $390,646.28 | $330,544.45 | $251,641.78 | $223,626.41 | $185,007.55 | $4,729,393.84 | |
| 4.1.5.1.5.3 | INTERESES POR PRÉSTAMOS, CRÉDITOS Y OTROS | $331,812.04 | $330,609.96 | $332,780.84 | $328,113.57 | $335,550.63 | $337,230.67 | $302,558.92 | $326,606.47 | $340,850.50 | $315,604.58 | $326,811.82 | $305,302.28 | $3,913,832.28 | |
| 4.1.5.1.7 | POR ARRENDAMIENTO, EXPLOTACIÓN O APROVECHAMIENTO DE BIENES MUEBLES E INMUEBLES DEL PATRIMONIO MUNICIPAL EN ACTIVIDADES DISTINTAS A LA PRESTACIÓN DIRECTA POR PARTE DEL MUNICIPIO DE UN SERVICIO PÚBLICO | $30,671.00 | $120,240.30 | $49,912.00 | $29,308.00 | $84,300.44 | $74,303.44 | $15,838.00 | $74,951.87 | $118,159.87 | $20,636.00 | $46,681.58 | $91,162.58 | $756,165.08 | |
| 4.1.5.1.7.1 | LOCAL LIBRERIA DANTE/OLIMPO (GRAVA 16%) | $12,500.00 | $12,500.00 | $12,500.00 | $12,500.00 | $12,500.00 | $12,500.00 | $12,500.00 | $12,500.00 | $12,500.00 | $12,500.00 | $12,500.00 | $12,500.00 | $150,000.00 | |
| 4.1.5.1.7.4 | LOCALES EN CAMPOS DEPORTIVOS | $18,171.00 | $17,354.00 | $37,412.00 | $16,808.00 | $4,390.00 | $14,055.00 | $3,338.00 | $25,293.00 | $68,501.00 | $8,136.00 | $9,409.00 | $53,890.00 | $276,757.00 | |
| 4.1.5.1.7.6 | ARRENDAMIENTO PREDIO-TABLAJE CATASTRAL 12741 DEL MUNICIPIO DE MÉRIDA. (GRAVA 16%) | $90,386.30 | $67,410.44 | $47,748.44 | $37,158.87 | $37,158.87 | $24,772.58 | $24,772.58 | $329,408.08 | ||||||
| 4.1.6 | APROVECHAMIENTOS | $1,184,441.19 | $742,640.73 | $1,400,897.19 | $674,248.45 | $1,743,122.47 | $1,123,687.66 | $1,998,529.26 | $1,418,008.25 | $801,491.14 | $942,780.93 | $1,091,177.96 | $983,128.63 | $14,104,153.86 | |
| 4.1.6.2 | MULTAS | $445,077.23 | $486,675.38 | $1,005,497.05 | $750,816.82 | $715,953.20 | $1,014,401.95 | $1,858,920.33 | $1,301,727.75 | $691,005.14 | $739,729.88 | $760,578.01 | $763,999.12 | $10,534,381.86 | |
| 4.1.6.2.1 | MULTAS POR INFRACC. A LEYES Y REGLAM.MPLES Y OTROS DE ORDEN | $445,077.23 | $486,675.38 | $1,005,497.05 | $750,816.82 | $715,953.20 | $1,014,401.95 | $1,858,920.33 | $1,301,727.75 | $691,005.14 | $739,729.88 | $760,578.01 | $763,999.12 | $10,534,381.86 | |
| 4.1.6.2.1.1 | MULTA POR TERRENOS BALDIOS | $7,110.00 | $5,049.75 | $2,990.00 | $10,100.00 | $2,990.00 | $4,118.49 | $32,358.24 | |||||||
| 4.1.6.2.1.2 | MULTAS DE ECOLOGIA | $3,907.00 | $347.00 | $347.00 | $2,837.00 | $347.00 | $347.00 | $347.00 | $924.40 | $2,828.00 | $347.00 | $12,578.40 | |||
| 4.1.6.2.1.3 | MULTAS POR ESTACIOMANIENTO PUBL. Y PRIVADO | $6,254.30 | $962.20 | $962.20 | $3,268.70 | $5,186.64 | $1,037.40 | $4,149.60 | $7,780.50 | $1,037.40 | $30,638.94 | ||||
| 4.1.6.2.1.4 | MULTAS POR PROCESO DE AUDITORIA | $1,924.00 | $6,147.00 | $6,222.00 | $1,037.00 | $3,111.00 | $5,185.00 | $7,259.00 | $8,296.00 | $6,222.00 | $13,481.00 | $3,111.00 | $61,995.00 | ||
| 4.1.6.2.1.6 | MULTAS DE CONSTRUCC.PROCES.LEGALES | $167,543.42 | $289,762.60 | $674,277.04 | $439,951.60 | $342,569.88 | $714,446.98 | $1,554,779.89 | $874,758.54 | $401,245.77 | $467,036.45 | $541,962.43 | $518,040.73 | $6,986,375.33 | |
| 4.1.6.2.1.7 | INFRACCIONES AL REGLAMENTO DE LA POLICIA MUNICIPAL | $12,919.00 | $10,828.00 | $4,160.00 | $7,896.36 | $3,388.00 | $3,632.00 | $7,274.66 | $8,867.00 | $6,954.00 | $3,940.00 | $2,031.00 | $2,542.32 | $74,432.34 | |
| 4.1.6.2.1.8 | INFRACCIONES AL REGLAMENTO DE LA LEY DE TRANSITO Y VIALIDAD | $215,566.00 | $163,531.00 | $251,861.00 | $273,200.00 | $321,102.00 | $186,127.00 | $229,613.00 | $236,654.00 | $236,663.00 | $219,807.00 | $159,546.00 | $124,267.00 | $2,617,937.00 | |
| 4.1.6.2.1.9 | INFRACCIONES AL REGLAMENTO DEL CATASTRO MUNICIPAL | $1,443.30 | $1,443.30 | ||||||||||||
| 4.1.6.2.1.10 | INFRACCIONES AL REGLAMENTO DE PROTECCION CIVIL | $5,005.73 | $5,005.73 | $5,005.73 | $7,251.33 | $8,340.00 | $51,870.00 | $3,079.04 | $51,870.00 | $137,427.56 | |||||
| 4.1.6.2.1.11 | INFRACCIONES AL REGLAMENTO DE CONSTRUCCION | $23,404.48 | $10,047.83 | $59,672.08 | $22,626.16 | $14,768.59 | $94,769.64 | $32,755.29 | $37,943.57 | $34,879.53 | $28,487.83 | $49,258.08 | $62,783.67 | $471,396.75 | |
| 4.1.6.2.1.17 | INFRACCIONES AL REGLAMENTO PARA LA PROTECCIÓN Y CONSERVACIÓN DEL ARBOLADO URBANO DEL MUNICIPIO DE MÉRIDA | $15,561.00 | $14,433.00 | $77,805.00 | $107,799.00 | ||||||||||
| 4.1.6.3 | INDEMNIZACIONES | $82,596.52 | $324.60 | $48,887.50 | $21,991.30 | $819.60 | $27,136.05 | $8,250.00 | $90.00 | $7,540.40 | $40,829.00 | $65,323.56 | $303,788.53 | ||
| 4.1.6.3.1 | INDEMNIZACIONES POR CHEQUES DEVUELTOS | $82,596.52 | $324.60 | $48,887.50 | $21,991.30 | $819.60 | $27,136.05 | $8,250.00 | $90.00 | $7,540.40 | $40,829.00 | $65,323.56 | $303,788.53 | ||
| 4.1.6.3.1.1 | 20% INDEMNIZACION S/CHEQUES DEVUELTOS | $833.20 | $641.00 | $40,829.00 | $384.40 | $42,687.60 | |||||||||
| 4.1.6.3.1.2 | 10% DE INDEMNIZACION S/CHEQUES DEVUELTOS | $81,763.32 | $324.60 | $48,887.50 | $21,991.30 | $819.60 | $26,495.05 | $8,250.00 | $90.00 | $7,540.40 | $64,939.16 | $261,100.93 | |||
| 4.1.6.4 | REINTEGROS | $1,330.51 | $1,330.51 | ||||||||||||
| 4.1.6.4.6 | INVERSIÓN PÚBLICA | $1,330.51 | $1,330.51 | ||||||||||||
| 4.1.6.8 | ACCESORIOS DE APROVECHAMIENTOS | $25,902.14 | $28,392.44 | $40,818.00 | $33,944.04 | $37,783.00 | $26,841.40 | $18,400.00 | $16,505.68 | $13,607.40 | $42,516.66 | $41,122.76 | $25,491.80 | $351,325.32 | |
| 4.1.6.8.4 | GASTOS DE EJECUCION | $25,902.14 | $28,392.44 | $40,818.00 | $33,944.04 | $37,783.00 | $26,841.40 | $18,400.00 | $16,505.68 | $13,607.40 | $42,516.66 | $41,122.76 | $25,491.80 | $351,325.32 | |
| 4.1.6.8.4.3 | GASTOS DE EJECUCION S/CHEQUES DEVUELTOS | $577.32 | $577.32 | ||||||||||||
| 4.1.6.8.4.5 | ESTACIONAMIENTOS PUBLICOS Y PRIVADOS GTS.EJEC. | $577.32 | $622.44 | $1,115.04 | $1,244.88 | $933.66 | $2,489.76 | $6,983.10 | |||||||
| 4.1.6.8.4.8 | MULTAS POR INFRACC. AL REGLAMENT.DE PROTECCION CIVIL | $1,924.40 | $2,074.80 | $1,924.40 | $2,074.80 | $7,998.40 | |||||||||
| 4.1.6.8.4.11 | GASTOS EXTRAORDINARIOS DE EJECUCIÓN | $24,747.50 | $27,770.00 | $40,818.00 | $32,829.00 | $37,783.00 | $24,917.00 | $18,400.00 | $13,186.00 | $11,683.00 | $41,583.00 | $38,633.00 | $23,417.00 | $335,766.50 | |
| 4.1.6.9 | OTROS APROVECHAMIENTOS | $630,865.30 | $227,248.31 | $305,694.64 | -$132,503.71 | $988,566.67 | $53,977.75 | $112,958.93 | $99,684.82 | $89,338.20 | $119,705.39 | $224,153.63 | $193,637.71 | $2,913,327.64 | |
| 4.1.6.9.1 | HONORARIOS POR NOTIFICACION | $630,865.30 | $188,876.50 | $108,509.38 | $56,684.00 | $57,813.80 | $51,522.00 | $89,950.60 | $86,002.80 | $78,721.00 | $77,796.50 | $198,898.76 | $92,137.00 | $1,717,777.64 | |
| 4.1.6.9.1.1 | HONORARIOS POR NOTIFICACION DE IMPUESTOS | $628,749.30 | $186,383.50 | $107,036.38 | $53,830.00 | $56,005.80 | $49,049.00 | $88,806.60 | $84,760.80 | $76,965.00 | $75,237.50 | $197,910.76 | $91,115.00 | $1,695,849.64 | |
| 4.1.6.9.1.2 | HONORARIOS POR NOTIFICACION DE DERECHOS | $2,116.00 | $2,493.00 | $1,473.00 | $2,854.00 | $1,808.00 | $2,473.00 | $1,144.00 | $1,242.00 | $1,756.00 | $2,559.00 | $988.00 | $1,022.00 | $21,928.00 | |
| 4.1.6.9.3 | APROVECHAMIENTOS DIVERSOS | $38,371.81 | $197,185.26 | -$189,187.71 | $930,752.87 | $2,455.75 | $23,008.33 | $13,682.02 | $10,617.20 | $41,908.89 | $25,254.87 | $101,500.71 | $1,195,550.00 | ||
| 4.1.6.9.3.1 | INSCRIPCIONES AL MARATON | $910,725.00 | $910,725.00 | ||||||||||||
| 4.1.6.9.3.2 | PENALIZACIONES | $38,371.81 | $197,185.26 | -$189,187.71 | $20,027.87 | $2,455.75 | $23,008.33 | $13,682.02 | $10,617.20 | $41,908.89 | $25,254.87 | $69,504.21 | $252,828.50 | ||
| 4.1.6.9.3.4 | INSCRIPCIONES AL DUATLON | $31,996.50 | $31,996.50 | ||||||||||||
| 4.2 | PARTICIPACIONES.APORTACIONES, CONVENIOS, INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL, FONDOS DISTINTOS DE APORTACIONES, TRANSFERENCIAS.ASIGNACIONES, SUBSIDIOS Y SUBVENCIONES, Y PENSIONES Y JUBILACIONES | $117,631,502.30 | $259,197,790.99 | $266,129,899.79 | $219,060,960.74 | $264,274,748.37 | $261,700,817.50 | $311,236,336.62 | $382,459,514.92 | $246,301,012.85 | $234,189,819.00 | $209,360,068.63 | $307,471,238.95 | $3,079,013,710.66 | |
| 4.2.1 | PARTICIPACIONES, APORTACIONES, CONVENIOS, INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL Y FONDOS DISTINTOS DE APORTACIONES | $117,631,502.30 | $259,197,790.99 | $266,129,899.79 | $219,060,960.74 | $264,274,748.37 | $261,700,817.50 | $311,236,336.62 | $382,459,514.92 | $246,301,012.85 | $234,189,819.00 | $209,360,068.63 | $307,471,238.95 | $3,079,013,710.66 | |
| 4.2.1.1 | PARTICIPACIONES | $113,992,212.53 | $153,018,592.83 | $159,296,497.59 | $112,170,411.36 | $156,974,555.39 | $154,490,979.15 | $204,027,477.16 | $145,270,791.24 | $140,132,329.25 | $126,962,125.83 | $101,940,840.04 | $136,206,743.20 | $1,704,483,555.57 | |
| 4.2.1.1.1 | FONDO GENERAL DE PARTICIPACIONES | $73,447,808.72 | $76,477,059.78 | $101,620,422.25 | $68,238,534.38 | $94,454,162.86 | $103,933,946.69 | $98,767,741.20 | $77,048,049.10 | $92,852,151.68 | $70,822,553.46 | $46,983,631.94 | $82,652,893.68 | $987,298,955.74 | |
| 4.2.1.1.1.1 | EJERCICIO FONDO GRAL. DE PARTICIPACIONES | $73,447,808.72 | $76,477,059.78 | $87,136,695.78 | $68,238,534.38 | $94,454,162.86 | $98,267,465.01 | $76,658,361.54 | $77,048,049.10 | $92,852,151.68 | $70,822,553.46 | $73,863,099.86 | $82,652,893.68 | $971,918,835.85 | |
| 4.2.1.1.1.3 | AJUSTE DEL EJERCICIO FONDO GRAL. DE PARTICIPACIONES | $22,109,379.66 | -$26,879,467.92 | -$4,770,088.26 | |||||||||||
| 4.2.1.1.1.4 | AJUSTE DE EJERCICIOS ANTERIORES FONDO GRAL. DE PARTICIPACIONES | $14,483,726.47 | $5,666,481.68 | $20,150,208.15 | |||||||||||
| 4.2.1.1.2 | FONDO DE FOMENTO MUNICIPAL | $26,678,998.73 | $27,275,814.92 | $32,623,588.32 | $25,654,396.80 | $30,832,953.27 | $30,467,592.90 | $33,439,250.08 | $27,675,258.83 | $30,924,991.57 | $26,471,102.45 | $22,376,412.92 | $28,927,987.91 | $343,348,348.70 | |
| 4.2.1.1.2.1 | EJERCICIO FONDO DE FOMENTO MUNICIPAL | $26,678,998.73 | $27,275,814.92 | $29,387,482.78 | $25,654,396.80 | $30,832,953.27 | $31,034,904.85 | $27,594,426.59 | $27,675,258.83 | $30,924,991.57 | $26,471,102.45 | $27,102,553.06 | $28,927,987.91 | $339,560,871.76 | |
| 4.2.1.1.2.3 | AJUSTE DEL EJERCICIO FONDO DE FOMENTO MUNICIPAL | $5,844,823.49 | -$4,726,140.14 | $1,118,683.35 | |||||||||||
| 4.2.1.1.2.4 | AJUSTE DE EJERCICIOS ANTERIORES FONDO DE FOMENTO MUNICIPAL | $3,236,105.54 | -$567,311.95 | $2,668,793.59 | |||||||||||
| 4.2.1.1.3 | FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | $4,659,601.13 | $11,910,679.83 | $4,659,601.13 | $4,659,601.13 | $14,154,267.95 | $4,659,601.13 | $4,337,895.49 | $14,010,566.35 | $4,659,046.54 | $4,659,046.54 | $13,217,803.96 | $4,659,046.54 | $90,246,757.72 | |
| 4.2.1.1.3.1 | EJERCICIO FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | $4,659,601.13 | $4,659,601.13 | $4,659,601.13 | $4,659,601.13 | $4,659,601.13 | $4,659,601.13 | $4,659,046.54 | $4,659,046.54 | $4,659,046.54 | $4,659,046.54 | $4,659,046.54 | $4,659,046.54 | $55,911,886.02 | |
| 4.2.1.1.3.3 | AJUSTE DEL EJERCICIO FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | $9,494,666.82 | -$321,151.05 | $9,351,519.81 | $8,558,757.42 | $27,083,793.00 | |||||||||
| 4.2.1.1.3.4 | AJUSTE DE EJERCICIOS ANTERIORES FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | $7,251,078.70 | $7,251,078.70 | ||||||||||||
| 4.2.1.1.4 | FONDO ESPECIAL ( I. E. P. S. ) | $2,923,631.48 | $2,573,547.73 | $5,233,534.34 | $2,657,390.06 | $2,563,578.56 | $1,812,598.84 | $2,310,189.99 | $20,074,471.00 | ||||||
| 4.2.1.1.4.1 | EJERCICIO FONDO ESPECIAL | $2,923,631.48 | $2,573,547.73 | $5,454,204.98 | $2,657,390.06 | $2,563,578.56 | $2,622,985.90 | $2,092,374.52 | $2,277,409.67 | $2,239,032.01 | $2,297,154.91 | $2,426,843.40 | $2,310,189.99 | $32,438,343.21 | |
| 4.2.1.1.4.3 | AJUSTE DEL EJERCICIO FONDO ESPECIAL | -$1,898.55 | -$654,532.92 | -$2,297,154.91 | -$614,244.56 | -$3,567,830.94 | |||||||||
| 4.2.1.1.4.4 | AJUSTE DE EJERCICIOS ANTERIORES FONDO ESPECIAL | -$220,670.64 | -$2,622,985.90 | -$2,090,475.97 | -$2,277,409.67 | -$1,584,499.09 | -$8,796,041.27 | ||||||||
| 4.2.1.1.5 | IMPTO. ESPEC.S/PROD.Y SERV. P/VTA. D GASOLINA Y DIESEL | $3,837,596.36 | $4,497,484.81 | $4,068,097.74 | $3,207,406.89 | $5,142,904.45 | $4,133,533.81 | $4,875,678.99 | $4,424,047.87 | $4,454,409.32 | $4,236,109.15 | $4,264,801.61 | $4,675,046.99 | $51,817,117.99 | |
| 4.2.1.1.5.1 | EJERCICIO S/PROD.Y SERV.P/VTA.GASOLINA Y DIESEL | $3,837,596.36 | $4,497,484.81 | $4,068,097.74 | $3,207,406.89 | $5,142,904.45 | $4,133,533.81 | $4,875,678.99 | $4,424,047.87 | $4,454,409.32 | $4,236,109.15 | $4,264,801.61 | $4,675,046.99 | $51,817,117.99 | |
| 4.2.1.1.6 | FONDO IMPUESTO SOBRE LA RENTA | $1,598,190.96 | $28,052,794.77 | $10,225,174.45 | $6,767,704.31 | $9,171,804.93 | $10,368,479.20 | $9,307,731.79 | $8,063,009.53 | $6,930,486.17 | $8,787,415.08 | $6,424,763.65 | $7,387,097.00 | $113,084,651.84 | |
| 4.2.1.1.6.5 | FONDO I.S.R. 100% | $766,312.00 | $25,876,329.00 | $5,117,284.00 | $6,063,494.00 | $8,184,146.00 | $6,630,812.00 | $6,994,412.00 | $6,917,642.00 | $5,118,469.00 | $7,790,791.00 | $5,600,978.00 | $7,387,097.00 | $92,447,766.00 | |
| 4.2.1.1.6.6 | POR ENAJENACIÓN DE BIENES INMUEBLES ESTABLECIDO EN EL ART. 126 DE LA LEY DE ISR | $831,878.96 | $2,176,465.77 | $5,107,890.45 | $704,210.31 | $987,658.93 | $3,737,667.20 | $2,313,319.79 | $1,145,367.53 | $1,812,017.17 | $996,624.08 | $823,785.65 | $20,636,885.84 | ||
| 4.2.1.1.7 | COMPENSACION A TRAVES DEL FEIEF | -$987,833.60 | -$474,292.43 | -$500,414.74 | -$381,116.31 | -$440,530.75 | -$427,807.49 | $51,852,846.78 | $11,923,063.34 | -$898,496.20 | $10,708,405.55 | $5,507,785.56 | $4,218,464.18 | $80,100,073.89 | |
| 4.2.1.1.7.1 | COMPENSACION A TRAVES DEL FEIEF FONDO GENERAL | -$1,090,200.86 | -$474,292.43 | -$500,414.74 | -$381,116.31 | -$440,530.75 | -$427,807.49 | $37,680,951.37 | $6,204,673.88 | -$898,496.20 | $8,127,170.02 | $4,875,931.95 | $3,250,961.69 | $55,926,830.13 | |
| 4.2.1.1.7.2 | COMPENSACION A TRAVES DEL FEIEF FONDO MUNICIPAL | $10,858,875.07 | $1,857,097.06 | $2,581,235.53 | $1,687,843.31 | $886,266.36 | $17,871,317.33 | ||||||||
| 4.2.1.1.7.3 | COMPENSACION A TRAVES DEL FEIEF FONDO DE FISCALIZACION | $102,367.26 | $3,313,020.34 | $3,861,292.40 | -$1,055,989.70 | $81,236.13 | $6,301,926.43 | ||||||||
| 4.2.1.1.8 | DIVERSOS IMPUESTOS ESTATALES | $1,834,218.75 | $2,705,503.42 | $1,366,494.10 | $1,366,494.10 | $1,095,414.12 | $1,355,632.91 | $1,446,332.83 | $2,126,796.22 | $1,209,740.17 | $1,277,493.60 | $1,353,041.56 | $1,376,016.91 | $18,513,178.69 | |
| 4.2.1.1.8.1 | DIVERSOS IMPUESTOS ESTATALES | $1,486,746.39 | $2,119,312.80 | $1,231,758.16 | $1,231,758.16 | $1,112,135.61 | $1,211,698.72 | $1,286,930.91 | $1,945,550.25 | $1,072,677.82 | $1,139,058.15 | $1,245,858.06 | $1,225,673.57 | $16,309,158.60 | |
| 4.2.1.1.8.2 | ESTATALES (VTA,BEBIDAS C/CONTENIDO ALCOHÓLICO) | $347,472.36 | $586,190.62 | $134,735.94 | $134,735.94 | -$16,721.49 | $143,934.19 | $159,401.92 | $181,245.97 | $137,062.35 | $138,435.45 | $107,183.50 | $150,343.34 | $2,204,020.09 | |
| 4.2.1.2 | APORTACIONES | $105,033,196.00 | $105,033,196.00 | $105,033,196.00 | $105,033,196.00 | $105,033,196.00 | $105,033,196.00 | $105,033,196.00 | $105,033,196.00 | $105,033,196.00 | $105,033,311.00 | $148,007,245.00 | $1,198,339,320.00 | ||
| 4.2.1.2.1 | FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $31,029,717.00 | $310,296,135.00 | |||
| 4.2.1.2.1.1 | APORTACION FEDERAL A INFRAESTRUCTURA SOCIAL MPAL | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $31,029,602.00 | $31,029,717.00 | $310,296,135.00 | |||
| 4.2.1.2.2 | FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $148,007,245.00 | $888,043,185.00 | ||
| 4.2.1.2.2.1 | APORTACIÓN FEDERAL A FORTALECIMIENTO DE LOS MUNICIPIOS | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $74,003,594.00 | $148,007,245.00 | $888,043,185.00 | ||
| 4.2.1.3 | CONVENIOS | $57,180.00 | $79,728.00 | -$57,180.00 | $200,000.00 | $130,000,000.00 | -$800,000.00 | $139,080.50 | $20,999,999.76 | $150,618,808.26 | |||||
| 4.2.1.3.1 | CON LA FEDERACIÓN O EL ESTADO | $57,180.00 | $79,728.00 | -$57,180.00 | $200,000.00 | $130,000,000.00 | -$800,000.00 | $139,080.50 | $20,999,999.76 | $150,618,808.26 | |||||
| 4.2.1.3.1.1 | APORTACIONES DEL GOBIERNO FEDERAL | $57,180.00 | $79,728.00 | -$57,180.00 | $200,000.00 | $139,080.50 | -$0.24 | $418,808.26 | |||||||
| 4.2.1.3.1.2 | APORTACIONES DEL GOBIERNO DEL ESTADO | $130,000,000.00 | -$800,000.00 | $21,000,000.00 | $150,200,000.00 | ||||||||||
| 4.2.1.4 | INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL | $3,582,109.77 | $1,066,274.16 | $1,857,386.20 | $1,857,353.38 | $2,066,996.98 | $2,176,642.35 | $2,175,663.46 | $2,155,527.68 | $1,935,487.60 | $2,055,416.67 | $2,385,917.59 | $2,257,250.99 | $25,572,026.83 | |
| 4.2.1.4.1 | FONDO DE COMPENSACION IMPTO.SOBRE AUTOMOVILES NUEVOS | $223,144.58 | $240,973.86 | $240,973.86 | $240,973.86 | $240,973.86 | $240,973.86 | $240,775.22 | $240,945.18 | $240,945.18 | $240,945.18 | $240,945.18 | $240,945.18 | $2,873,515.00 | |
| 4.2.1.4.1.1 | EJERCICIO FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES NUEVOS | $223,144.58 | $240,973.86 | $240,973.86 | $240,973.86 | $240,973.86 | $240,973.86 | $240,945.18 | $240,945.18 | $240,945.18 | $240,945.18 | $240,945.18 | $240,945.18 | $2,873,684.96 | |
| 4.2.1.4.1.3 | AJUSTE DEL EJERCICIO FOND.DE COMPEN.IMPTO.S/ AUTOMOVILES NUEVOS | -$169.96 | -$169.96 | ||||||||||||
| 4.2.1.4.2 | IMPUESTO SOBRE AUTOMOVILES NUEVOS | $3,358,965.19 | $825,300.30 | $1,616,412.34 | $1,616,379.52 | $1,826,023.12 | $1,935,668.49 | $1,934,888.24 | $1,914,582.50 | $1,694,542.42 | $1,814,471.49 | $2,144,972.41 | $2,016,305.81 | $22,698,511.83 | |
| 4.2.1.4.2.1 | EJERCICIO PARTIC.IMPTO.S/AUTOS NUEVOS | $3,358,965.19 | $825,300.30 | $1,616,412.34 | $1,616,379.52 | $1,826,023.12 | $1,935,668.49 | $1,936,218.70 | $1,914,582.50 | $1,694,542.42 | $1,814,471.49 | $2,144,972.41 | $2,016,305.81 | $22,699,842.29 | |
| 4.2.1.4.2.3 | AJUSTE DEL EJERCICIO S/AUTOS NUEVOS | -$1,330.46 | -$1,330.46 | ||||||||||||
| 4.3 | OTROS INGRESOS Y BENEFICIOS | $7,388,471.11 | $8,601,947.65 | $5,051,336.18 | $7,452,428.71 | $9,015,240.29 | $6,794,927.81 | $4,639,580.55 | $10,080,177.35 | $7,627,040.63 | $1,314,533.97 | $6,228,499.67 | $17,172,998.90 | $91,367,182.82 | |
| 4.3.1 | INGRESOS FINANCIEROS | $7,388,471.11 | $8,601,947.65 | $5,051,336.18 | $7,452,428.71 | $9,015,240.29 | $6,794,927.81 | $4,639,580.55 | $10,080,177.35 | $7,627,040.63 | $1,314,533.97 | $6,228,499.67 | $17,172,998.90 | $91,367,182.82 | |
| 4.3.1.1 | INTERESES GANADOS DE TÍTULOS, VALORES Y DEMÁS INSTRUMENTOS FINANCIEROS | $7,388,471.11 | $8,601,947.65 | $5,051,336.18 | $7,452,428.71 | $9,015,240.29 | $6,794,927.81 | $4,639,580.55 | $10,080,177.35 | $7,627,040.63 | $1,314,533.97 | $6,228,499.67 | $17,172,998.90 | $91,367,182.82 | |
| 4.3.1.1.2 | INTERESES POR FINANCIAMIENTO | $7,388,471.11 | $8,601,947.65 | $5,051,336.18 | $7,452,428.71 | $9,015,240.29 | $6,794,927.81 | $4,639,580.55 | $10,080,177.35 | $7,627,040.63 | $1,314,533.97 | $6,228,499.67 | $17,172,998.90 | $91,367,182.82 | |
| 4.3.1.1.2.8 | CONTRATOS DE FIDEICOMISOS SIRJUM | $7,388,471.11 | $8,601,947.65 | $5,051,336.18 | $7,452,428.71 | $9,015,240.29 | $6,794,927.81 | $4,639,580.55 | $10,080,177.35 | $7,627,040.63 | $1,314,533.97 | $6,228,499.67 | $17,172,998.90 | $91,367,182.82 |