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MUNICIPIO DE MERIDA YUCATAN |
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INGRESOS ACUMULADOS ENERO
-DICIEMBRE 2023 |
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TODOS LOS FONDOS |
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CUENTA |
DESCRIPCION |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
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 |
$3,170,427,877.63 |
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 |
$1,738,127,806.19 |
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 |
$1,469,396,134.60 |
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 |
$4,940,479.60 |
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 |
$4,940,479.60 |
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 |
$135,976.50 |
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 |
$217,697.00 |
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 |
$261,749.50 |
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 |
$69,760.60 |
4.1.1.1.1.8 |
OBRAS TEATRAL Y FUNCIONES
YUC. |
$80,834.00 |
$80,361.00 |
$372,747.00 |
$70,149.00 |
$42,103.00 |
|
$646,194.00 |
4.1.1.1.1.11 |
ARTISTAS Y GRUPOS DE
ESPECTACULOS |
$87,398.00 |
$330,448.00 |
$1,288,206.00 |
$347,508.00 |
$917,164.00 |
$638,378.00 |
$3,609,102.00 |
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 |
$867,388,627.77 |
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 |
$867,388,627.77 |
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 |
$743,963,832.77 |
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 |
$123,424,795.00 |
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 |
$549,917,014.37 |
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 |
$549,917,014.37 |
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 |
$486,473,174.37 |
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 |
$47,573,374.00 |
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 |
$29,445,917.00 |
4.1.1.3.1.5 |
PROGRAMAS DE APOYO IMPTO.
SOBRE ADQUISICIÓN DE INMUEBLES |
-$12,205,132.00 |
-$1,393,242.00 |
$20,868.00 |
$2,055.00 |
|
|
-$13,575,451.00 |
4.1.1.7 |
ACCESORIOS DE IMPUESTOS |
$15,728,038.26 |
$11,957,164.14 |
$5,750,773.76 |
$3,247,060.54 |
$4,237,317.29 |
$6,229,658.87 |
$47,150,012.86 |
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 |
$11,041,701.09 |
4.1.1.7.1.1 |
IMPUESTOS SOBRE LOS INGRESOS |
|
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|
|
$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 |
$8,151,828.09 |
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 |
$2,889,023.00 |
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 |
$35,988,575.81 |
4.1.1.7.2.1 |
IMPUESTOS SOBRE LOS
INGRESOS |
|
|
|
$1,556.00 |
$4,004.90 |
$3,824.00 |
$9,384.90 |
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 |
$25,517,363.91 |
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 |
$10,461,827.00 |
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 |
$118,181.00 |
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 |
$118,181.00 |
4.1.1.7.4 |
GASTOS DE EJECUCION DE
IMPUESTOS |
|
$576.64 |
$577.32 |
|
|
$401.00 |
$1,554.96 |
4.1.1.7.4.1 |
IMPUESTOS SOBRE LOS
INGRESOS |
|
$576.64 |
$577.32 |
|
|
$401.00 |
$1,554.96 |
4.1.4 |
DERECHOS |
$28,808,749.46 |
$22,775,099.49 |
$22,303,159.29 |
$20,473,838.63 |
$30,113,110.10 |
$23,540,500.25 |
$148,014,457.22 |
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 |
$9,873,714.87 |
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 |
$5,326,358.25 |
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 |
$1,969,980.24 |
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 |
$19,124.80 |
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 |
$3,337,253.21 |
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 |
$653,059.00 |
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 |
$343,975.00 |
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 |
$5,304.00 |
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 |
$303,780.00 |
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 |
$3,575,061.00 |
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 |
$1,509,474.00 |
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 |
$282,773.00 |
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 |
$1,698,093.00 |
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 |
$84,721.00 |
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 |
$319,236.62 |
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 |
$301,703.00 |
4.1.4.1.5.3 |
CREDENCIALES DE OFERENTES |
|
|
|
|
$2,490.54 |
$1,141.14 |
$3,631.68 |
4.1.4.1.5.4 |
DIVERSOS PROGRAMAS/EVENTOS |
|
|
|
|
$2,490.54 |
$11,411.40 |
$13,901.94 |
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 |
$74,818,826.72 |
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 |
$874,750.42 |
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 |
$377,982.00 |
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 |
$386,278.66 |
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 |
$108,000.00 |
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 |
$2,489.76 |
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 |
$50,205,483.54 |
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 |
$41,028,294.87 |
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 |
$2,521,377.00 |
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 |
$673,574.00 |
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 |
$600,357.00 |
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 |
$22,453.00 |
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 |
$1,069,546.00 |
4.1.4.3.3.9 |
POR SERVIC.DE CREMACION
PREST. POR PARTICULARES |
|
$540.00 |
|
$540.00 |
$540.00 |
$14,041.00 |
$15,661.00 |
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 |
$36,424.00 |
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 |
$6,954.00 |
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 |
$96,408.00 |
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 |
$437,080.30 |
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 |
$257,578.78 |
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 |
$179,501.52 |
4.1.4.3.5 |
POR LOS SERVICIOS DE
CORRALON Y GRUA |
$863.00 |
$329.00 |
$256.46 |
$75.00 |
$260.00 |
$100.00 |
$1,883.46 |
4.1.4.3.5.1 |
POR LOS SERVICIOS DE
CORRALON |
$291.00 |
$329.00 |
$256.46 |
$75.00 |
$260.00 |
$100.00 |
$1,311.46 |
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 |
$20,778,252.00 |
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 |
$528,253.00 |
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 |
$1,002,778.00 |
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 |
$13,481,172.00 |
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 |
$830,362.00 |
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 |
$1,303,802.00 |
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 |
$2,111,091.00 |
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 |
$344,314.00 |
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 |
$273,844.00 |
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 |
$250,403.00 |
4.1.4.3.6.13 |
PLANOS DEL MPIO. DE MERIDA
NO GEOREFERENCIADOS |
|
|
$519.00 |
|
$519.00 |
|
$1,038.00 |
4.1.4.3.6.14 |
ASIGN.DE NOMENCLATURA EN
PLANOS DE FRACCIONAMIENTOS |
|
$1,317.00 |
$705.00 |
$695.00 |
$1,805.00 |
|
$4,522.00 |
4.1.4.3.6.15 |
REVISIÓN Y VALIDACION EN
LINEA DE PLANOS EN FORMATO CATASTRAL: |
$122,760.00 |
$90,584.00 |
$93,985.00 |
$90,504.00 |
$149,362.00 |
$99,478.00 |
$646,673.00 |
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 |
$2,444,822.94 |
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 |
$118,468.92 |
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 |
$118,468.92 |
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 |
$358,496.02 |
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 |
$358,496.02 |
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 |
$1,967,858.00 |
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 |
$903.00 |
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 |
$1,966,955.00 |
4.1.4.9 |
OTROS DERECHOS |
$11,832,223.39 |
$7,148,443.62 |
$9,928,396.23 |
$8,217,470.03 |
$14,065,267.77 |
$9,685,291.65 |
$60,877,092.69 |
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 |
$1,864,544.00 |
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 |
$488,388.00 |
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 |
$1,089,253.00 |
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 |
$286,903.00 |
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 |
$47,125,458.72 |
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 |
$8,652,915.00 |
4.1.4.9.2.2 |
POR EL ANALISIS DE
FACTIBILIDAD DE USO DE SUELO |
$228,304.00 |
$113,823.00 |
$154,056.00 |
$166,911.86 |
$175,999.00 |
$95,534.00 |
$934,627.86 |
4.1.4.9.2.3 |
CONSTANCIA DE ALINEAMIENTO |
$21,539.00 |
$21,866.00 |
$28,666.00 |
$15,759.00 |
$58,681.00 |
$35,742.00 |
$182,253.00 |
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 |
$31,781,770.95 |
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 |
$1,873,742.00 |
4.1.4.9.2.6 |
LICENCIA DE URBANIZACION |
$175,652.15 |
$148,894.89 |
$112,851.49 |
$376,802.51 |
$101,581.49 |
$353,511.50 |
$1,269,294.03 |
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 |
$88,466.00 |
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 |
$682,956.00 |
4.1.4.9.2.11 |
VISITAS DE INSPECCION |
$1,443.30 |
|
|
$1,037.00 |
$1,556.10 |
|
$4,036.40 |
4.1.4.9.2.12 |
REVISION PREVIA DE
PROYECTOS |
$21,931.00 |
$15,846.00 |
$21,251.00 |
$19,287.00 |
$23,847.00 |
$21,147.00 |
$123,309.00 |
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 |
$40,879.36 |
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 |
$2,792.00 |
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 |
$54,057.41 |
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 |
$276,666.08 |
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 |
$19,536.62 |
4.1.4.9.2.21 |
COPIA ELECTRONICA DE PLANOS
APROBADOS POR LA DIRECC. DE DESARROLLO URB. EN DISCO |
$500.34 |
|
$1,701.34 |
|
|
|
$2,201.68 |
4.1.4.9.2.22 |
AUTORIZACION DE LA
CONSTITUCION DE DESARROLLO INMOBILIARIO |
|
$250,779.00 |
$121,375.80 |
$118,263.60 |
$46,683.00 |
$93,366.00 |
$630,467.40 |
4.1.4.9.2.23 |
AUTORIZACION DE LA
MODIFICACION DE LA CONSTITUCION DE DESARROLLO INMOBILIARIO |
$19,244.00 |
|
$15,561.00 |
$9,336.60 |
$75,730.10 |
$8,299.20 |
$128,170.90 |
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 |
$43,655.90 |
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 |
$309,295.13 |
4.1.4.9.2.27 |
AUTORIZACIÓN DE PROTOTIPO |
$6,734.00 |
|
$5,185.00 |
$1,037.00 |
$3,111.00 |
$8,296.00 |
$24,363.00 |
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 |
$2,985,285.00 |
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 |
$30,320.00 |
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 |
$2,707,583.00 |
4.1.4.9.3.4 |
CERTIFICACIONES DE
COOPERACION |
$96.00 |
|
$104.00 |
$208.00 |
$104.00 |
$104.00 |
$616.00 |
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 |
$40,140.00 |
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 |
$139,437.00 |
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 |
$12,656.00 |
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 |
$27,051.00 |
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 |
$27,482.00 |
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 |
$262,723.53 |
4.1.4.9.4.1 |
POR EXPEDICION DE COPIAS SIMPLES T/CARTA U OFICIO |
|
|
|
|
|
$4.00 |
$4.00 |
4.1.4.9.4.2 |
PUBLICACIONES EN LA GACETA
MUNICIPAL |
$464.73 |
$56,642.04 |
$26,142.48 |
$43,570.80 |
$26,142.48 |
|
$152,962.53 |
4.1.4.9.4.3 |
POR EXPEDICION DE
DUPLICADOS DE RECIBOS OFICIALES |
$18,867.00 |
$12,271.00 |
$20,849.00 |
$15,027.00 |
$20,123.00 |
$22,620.00 |
$109,757.00 |
4.1.4.9.5 |
SERVICIOS QUE PRESTA LA
U.M.A.I.P |
$78.00 |
$2,157.00 |
$120.00 |
$10.00 |
$6.00 |
|
$2,371.00 |
4.1.4.9.5.1 |
DOCUMENTOS Y ARCHIVOS |
$78.00 |
$2,157.00 |
$120.00 |
$10.00 |
$6.00 |
|
$2,371.00 |
4.1.4.9.7 |
POR CONCESIONES DE
SERV.PUBLIC.MPLS.EN CASOS QUE ASÍ DETERM.EL AYUNTAMIENTO |
$62,940.45 |
$107,694.45 |
|
$33,103.45 |
$66,206.90 |
|
$269,945.25 |
4.1.4.9.7.1 |
% PARA CAMPAÑA DE
ORIENTACION Y CONCIENTIZACION AMBIENTAL |
$62,940.45 |
$107,694.45 |
|
$33,103.45 |
$66,206.90 |
|
$269,945.25 |
4.1.4.9.8 |
POR LOS SERVICIOS QUE
PRESTA LA SUBDIRECCIÓN DE RESIDUOS SÓLIDOS |
$386,543.00 |
$335,879.00 |
$429,849.00 |
$355,530.00 |
$342,761.00 |
$409,508.00 |
$2,260,070.00 |
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 |
$2,260,070.00 |
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 |
$4,134,369.50 |
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 |
$3,399,497.50 |
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 |
$734,872.00 |
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 |
$1,972,325.69 |
4.1.4.9.11.1 |
POR LA CONSTANCIA DE
CONFORMIDAD RESPECTO DE SEGURIDAD Y UBICACIÓN PARA EL CONSUMO DE PIROTECNIA Y
EXPLOSIVOS:10 U.M.A |
$7,680.00 |
|
|
$1,037.40 |
|
|
$8,717.40 |
4.1.4.9.11.2 |
REVISIÓN Y ANÁLISIS DE LA
SOLICITUD DE DICTAMEN DE RIESGO: |
$4,041.24 |
$5,556.84 |
$3,112.20 |
$12,448.80 |
$14,316.12 |
$8,091.72 |
$47,566.92 |
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 |
$95,855.76 |
4.1.4.9.11.4 |
REVISIÓN DOCUMENTAL Y
ANÁLISIS DE LA SOLICITUD PARA OBTENER EL REGISTRO DEL PROGRAMA INTERNO DE
PROTECCIÓN CIVIL: |
$267,876.48 |
$81,259.68 |
$222,833.52 |
$258,934.28 |
$254,576.88 |
$258,312.60 |
$1,343,793.44 |
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 |
$476,392.17 |
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 |
$113,848,176.68 |
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 |
$113,848,176.68 |
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 |
$2,789,211.35 |
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 |
$2,750,261.35 |
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 |
$38,950.00 |
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 |
$104,659,837.47 |
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 |
$104,577,392.09 |
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 |
$82,445.38 |
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 |
$603,668.58 |
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 |
$423,051.12 |
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 |
$180,617.46 |
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 |
$5,406,724.10 |
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 |
$213,385.00 |
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 |
$3,197,241.39 |
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 |
$1,996,097.71 |
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 |
$388,735.18 |
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 |
$75,000.00 |
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 |
$108,190.00 |
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 |
$205,545.18 |
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 |
$6,869,037.69 |
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 |
$4,418,421.63 |
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 |
$4,418,421.63 |
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 |
$28,239.75 |
4.1.6.2.1.2 |
MULTAS DE ECOLOGIA |
$3,907.00 |
$347.00 |
$347.00 |
$2,837.00 |
$347.00 |
|
$7,785.00 |
4.1.6.2.1.3 |
MULTAS POR ESTACIOMANIENTO
PUBL. Y PRIVADO |
$6,254.30 |
$962.20 |
$962.20 |
$3,268.70 |
|
|
$11,447.40 |
4.1.6.2.1.4 |
MULTAS POR PROCESO DE
AUDITORIA |
$1,924.00 |
$6,147.00 |
$6,222.00 |
$1,037.00 |
$3,111.00 |
$5,185.00 |
$23,626.00 |
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 |
$2,628,551.52 |
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 |
$42,823.36 |
4.1.6.2.1.8 |
INFRACCIONES AL REGLAMENTO
DE LA LEY DE TRANSITO Y VIALIDAD |
$215,566.00 |
$163,531.00 |
$251,861.00 |
$273,200.00 |
$321,102.00 |
$186,127.00 |
$1,411,387.00 |
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 |
$22,268.52 |
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 |
$225,288.78 |
4.1.6.2.1.17 |
INFRACCIONES AL REGLAMENTO PARA LA PROTECCIÓN Y
CONSERVACIÓN DEL ARBOLADO URBANO DEL MUNICIPIO DE MÉRIDA |
|
|
|
|
$15,561.00 |
|
$15,561.00 |
4.1.6.3 |
INDEMNIZACIONES |
$82,596.52 |
$324.60 |
$48,887.50 |
$21,991.30 |
$819.60 |
$27,136.05 |
$181,755.57 |
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 |
$181,755.57 |
4.1.6.3.1.1 |
20% INDEMNIZACION S/CHEQUES
DEVUELTOS |
$833.20 |
|
|
|
|
$641.00 |
$1,474.20 |
4.1.6.3.1.2 |
10% DE INDEMNIZACION S/CHEQUES DEVUELTOS |
$81,763.32 |
$324.60 |
$48,887.50 |
$21,991.30 |
$819.60 |
$26,495.05 |
$180,281.37 |
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 |
$193,681.02 |
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 |
$193,681.02 |
4.1.6.8.4.3 |
GASTOS DE EJECUCION
S/CHEQUES DEVUELTOS |
$577.32 |
|
|
|
|
|
$577.32 |
4.1.6.8.4.5 |
ESTACIONAMIENTOS PUBLICOS Y
PRIVADOS GTS.EJEC. |
$577.32 |
$622.44 |
|
$1,115.04 |
|
|
$2,314.80 |
4.1.6.8.4.8 |
MULTAS POR INFRACC. AL
REGLAMENT.DE PROTECCION CIVIL |
|
|
|
|
|
$1,924.40 |
$1,924.40 |
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 |
$188,864.50 |
4.1.6.9 |
OTROS APROVECHAMIENTOS |
$630,865.30 |
$227,248.31 |
$305,694.64 |
-$132,503.71 |
$988,566.67 |
$53,977.75 |
$2,073,848.96 |
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 |
$1,094,270.98 |
4.1.6.9.1.1 |
HONORARIOS POR NOTIFICACION
DE IMPUESTOS |
$628,749.30 |
$186,383.50 |
$107,036.38 |
$53,830.00 |
$56,005.80 |
$49,049.00 |
$1,081,053.98 |
4.1.6.9.1.2 |
HONORARIOS POR NOTIFICACION
DE DERECHOS |
$2,116.00 |
$2,493.00 |
$1,473.00 |
$2,854.00 |
$1,808.00 |
$2,473.00 |
$13,217.00 |
4.1.6.9.3 |
APROVECHAMIENTOS DIVERSOS |
|
$38,371.81 |
$197,185.26 |
-$189,187.71 |
$930,752.87 |
$2,455.75 |
$979,577.98 |
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 |
$68,852.98 |
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 |
$1,387,995,719.69 |
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 |
$1,387,995,719.69 |
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 |
$849,943,248.85 |
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 |
$518,171,934.68 |
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 |
$498,021,726.53 |
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 |
$173,533,344.94 |
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 |
$170,864,551.35 |
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 |
$44,703,352.30 |
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 |
$27,957,606.78 |
4.2.1.1.3.3 |
AJUSTE DEL EJERCICIO FONDO
DE FISCALIZACIÓN Y RECAUDACIÓN |
|
|
|
|
$9,494,666.82 |
|
$9,494,666.82 |
4.2.1.1.3.4 |
AJUSTE DE EJERCICIOS
ANTERIORES FONDO DE FISCALIZACIÓN Y RECAUDACIÓN |
|
$7,251,078.70 |
|
|
|
|
$7,251,078.70 |
4.2.1.1.4 |
FONDO ESPECIAL ( I. E. P. S. ) |
$2,923,631.48 |
$2,573,547.73 |
$5,233,534.34 |
$2,657,390.06 |
$2,563,578.56 |
|
$15,951,682.17 |
4.2.1.1.4.1 |
EJERCICIO FONDO ESPECIAL |
$2,923,631.48 |
$2,573,547.73 |
$5,454,204.98 |
$2,657,390.06 |
$2,563,578.56 |
$2,622,985.90 |
$18,795,338.71 |
4.2.1.1.4.4 |
AJUSTE DE EJERCICIOS
ANTERIORES FONDO ESPECIAL |
|
|
-$220,670.64 |
|
|
-$2,622,985.90 |
-$2,843,656.54 |
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 |
$24,887,024.06 |
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 |
$24,887,024.06 |
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 |
$66,184,148.62 |
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 |
$52,638,377.00 |
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 |
$13,545,771.62 |
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 |
-$3,211,995.32 |
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 |
-$3,314,362.58 |
4.2.1.1.7.3 |
COMPENSACION A TRAVES DEL
FEIEF FONDO DE FISCALIZACION |
$102,367.26 |
|
|
|
|
|
$102,367.26 |
4.2.1.1.8 |
DIVERSOS IMPUESTOS
ESTATALES |
$1,834,218.75 |
$2,705,503.42 |
$1,366,494.10 |
$1,366,494.10 |
$1,095,414.12 |
$1,355,632.91 |
$9,723,757.40 |
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 |
$8,393,409.84 |
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 |
$1,330,347.56 |
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 |
$525,165,980.00 |
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 |
$155,148,010.00 |
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 |
$155,148,010.00 |
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 |
$370,017,970.00 |
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 |
$370,017,970.00 |
4.2.1.3 |
CONVENIOS |
$57,180.00 |
$79,728.00 |
-$57,180.00 |
|
$200,000.00 |
|
$279,728.00 |
4.2.1.3.1 |
CON LA FEDERACIÓN O EL
ESTADO |
$57,180.00 |
$79,728.00 |
-$57,180.00 |
|
$200,000.00 |
|
$279,728.00 |
4.2.1.3.1.1 |
APORTACIONES DEL GOBIERNO
FEDERAL |
$57,180.00 |
$79,728.00 |
-$57,180.00 |
|
$200,000.00 |
|
$279,728.00 |
4.2.1.4 |
INCENTIVOS DERIVADOS DE LA
COLABORACIÓN FISCAL |
$3,582,109.77 |
$1,066,274.16 |
$1,857,386.20 |
$1,857,353.38 |
$2,066,996.98 |
$2,176,642.35 |
$12,606,762.84 |
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 |
$1,428,013.88 |
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 |
$1,428,013.88 |
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 |
$11,178,748.96 |
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 |
$11,178,748.96 |
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 |
$44,304,351.75 |
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 |
$44,304,351.75 |
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 |
$44,304,351.75 |
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 |
$44,304,351.75 |
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 |
$44,304,351.75 |
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