4111 IMPUESTOS SOBRE LOS INGRESOS

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TIPO CONCEPTO

CUENTAS DE RESULTADOS

CRI CUENTA CONCEPTO IMPORTE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE IMPORTE TOTAL

4000 INGRESOS Y OTROS BENEFICIOS 537,415,807.49 72,700,408.40 45,921,636.41 43,441,655.04 41,534,884.89 41,534,884.89 41,534,884.89 41,534,884.89 41,534,884.89 41,534,884.89 41,534,884.89 41,535,825.53 43,072,087.89 537,415,807.47 4100 INGRESOS DE GESTIÓN 130,967,718.68 38,829,734.33 12,050,962.34 9,570,980.97 7,664,210.82 7,664,210.82 7,664,210.82 7,664,210.82 7,664,210.82 7,664,210.82 7,664,210.82 7,665,151.46 9,201,413.82 130,967,718.66 1 4110 IMPUESTOS 47,617,912.29 19,943,294.14 4,399,919.76 3,104,638.56 2,133,177.66 2,133,177.66 2,133,177.66 2,133,177.66 2,133,177.66 2,133,177.66 2,133,177.66 2,133,177.66 3,104,638.56 47,617,912.29 11 4111 IMPUESTOS SOBRE LOS INGRESOS 1,849,313.61 154,109.47 154,109.47 154,109.47 154,109.47 154,109.47 154,109.47 154,109.47 154,109.47 154,109.47 154,109.47 154,109.47 154,109.47 1,849,313.61 4111-01 SOBRE JUEGOS PERMITIDOS 233,476.79 19,456.40 19,456.40 19,456.40 19,456.40 19,456.40 19,456.40 19,456.40 19,456.40 19,456.40 19,456.40 19,456.40 19,456.40 233,476.79

4111-01-0001 SORTEOS -

-4111-01-0002 SOBRE JUEGOS PERMITIDOS 233,476.79 19,456.40 19,456.40 19,456.40 19,456.40 19,456.40 19,456.40 19,456.40 19,456.40 19,456.40 19,456.40 19,456.40 19,456.40 233,476.79 4111-02 SOBRE DIVERSIONES Y ESPECTACULOS PUBLICOS 1,615,836.82 134,653.07 134,653.07 134,653.07 134,653.07 134,653.07 134,653.07 134,653.07 134,653.07 134,653.07 134,653.07 134,653.07 134,653.07 1,615,836.82 4111-02-0001 TEATRO 1,373,461.30 114,455.11 114,455.11 114,455.11 114,455.11 114,455.11 114,455.11 114,455.11 114,455.11 114,455.11 114,455.11 114,455.11 114,455.11 1,373,461.30 4111-02-0002 CIRCO 242,375.52 20,197.96 20,197.96 20,197.96 20,197.96 20,197.96 20,197.96 20,197.96 20,197.96 20,197.96 20,197.96 20,197.96 20,197.96 242,375.52 12 4112 IMPUESTOS SOBRE EL PATRIMONIO 25,518,923.98 17,863,246.79 2,551,892.40 1,275,946.20 318,986.55 318,986.55 318,986.55 318,986.55 318,986.55 318,986.55 318,986.55 318,986.55 1,275,946.20 25,518,923.98 4112-01 PREDIAL 25,518,923.98 17,863,246.79 2,551,892.40 1,275,946.20 318,986.55 318,986.55 318,986.55 318,986.55 318,986.55 318,986.55 318,986.55 318,986.55 1,275,946.20 25,518,923.98 4112-01-0001 PREDIAL URBANO AÑO ACTUAL 20,159,950 14,111,964.96 2,015,994.99 1,007,997.50 251,999.37 251,999.37 251,999.37 251,999.37 251,999.37 251,999.37 251,999.37 251,999.37 1,007,997.50 20,159,949.94 4112-01-0002 PREDIAL URBANO AÑOS ANTERIORES (REZAGO) 4,593,406.32 3,215,384.42 459,340.63 229,670.32 57,417.58 57,417.58 57,417.58 57,417.58 57,417.58 57,417.58 57,417.58 57,417.58 229,670.32 4,593,406.32 4112-01-0003 PREDIAL RUSTICO AÑO ACTUAL 510,378.48 357,264.94 51,037.85 25,518.92 6,379.73 6,379.73 6,379.73 6,379.73 6,379.73 6,379.73 6,379.73 6,379.73 25,518.92 510,378.48 4112-01-0004 PREDIAL RUSTICO AÑOS ANTERIORES (REZAGO) 255,189.24 178,632.47 25,518.92 12,759.46 3,189.87 3,189.87 3,189.87 3,189.87 3,189.87 3,189.87 3,189.87 3,189.87 12,759.46 255,189.24

4112-01-0005 PLANTAS DE BENEFICIO Y ESTABLECIMIENTOS METALÚRGICOS - -

-13 4113 IMPUESTOS SOBRE LA PRODUCCIÓN, EL CONSUMO Y LAS TRANSACCIONES 19,735,974.70 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 19,735,974.70 4113-01 SOBRE ADQUISICIONES DE BIENES INMUEBLES 19,735,974.70 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 19,735,974.70 4113-01-0001 SOBRE ADQUISICIONES DE BIENES INMUEBLES 19,735,974.70 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 1,644,664.56 19,735,974.70 17 4117 ACCESORIOS DE IMPUESTOS 513,700.00 281,273.33 49,253.33 29,918.33 15,417.08 15,417.08 15,417.08 15,417.08 15,417.08 15,417.08 15,417.08 15,417.08 29,918.33 513,700.00

4117-01 ACTUALIZACIONES - -

-4117-02 RECARGOS 386,700.00 270,690.00 38,670.00 19,335.00 4,833.75 4,833.75 4,833.75 4,833.75 4,833.75 4,833.75 4,833.75 4,833.75 19,335.00 386,700.00 4117-03 MULTAS FISCALES 127,000.00 10,583.33 10,583.33 10,583.33 10,583.33 10,583.33 10,583.33 10,583.33 10,583.33 10,583.33 10,583.33 10,583.33 10,583.33 127,000.00

18 4119 OTROS IMPUESTOS N/A

-3 4130 CONTRIBUCIONES DE MEJORAS - -

-31 4131 CONTRIBUCIONES DE MEJORAS POR OBRAS PÚBLICAS - -

-4131-01 CONTRIBUCIONES DE MEJORA - -

-4 4140 DERECHOS 69,501,066.44 16,737,421.99 6,471,488.46 5,366,793.09 4,491,487.44 4,491,487.44 4,491,487.44 4,491,487.44 4,491,487.44 4,491,487.44 4,491,487.44 4,491,487.44 4,993,463.36 69,501,066.42 41 4141 DERECHOS POR EL USO, GOCE, APROVECHAMIENTO O EXPLOTACIÓN DE BIENES DE DOMINIO PÚBLICO 6,047,451.22 503,954.27 503,954.27 503,954.27 503,954.27 503,954.27 503,954.27 503,954.27 503,954.27 503,954.27 503,954.27 503,954.27 503,954.27 6,047,451.22 4141-01 PLAZAS Y MERCADOS 3,204,063.60 267,005.30 267,005.30 267,005.30 267,005.30 267,005.30 267,005.30 267,005.30 267,005.30 267,005.30 267,005.30 267,005.30 267,005.30 3,204,063.60 4141-01-0001 USO DE SUELO 3,204,063.60 267,005.30 267,005.30 267,005.30 267,005.30 267,005.30 267,005.30 267,005.30 267,005.30 267,005.30 267,005.30 267,005.30 267,005.30 3,204,063.60

4141-02 ESPACIOS PARA SERVICIO DE CARGA Y DESCARGA - -

-4141-02-0001 ESPACIOS PARA SERV. DE CARGA Y DESCARGA - -

-4141-03 PANTEONES 2,837,505.62 236,458.80 236,458.80 236,458.80 236,458.80 236,458.80 236,458.80 236,458.80 236,458.80 236,458.80 236,458.80 236,458.80 236,458.80 2,837,505.62

4141-03-0001 USO DE TERRENO A PERPETUIDAD MENORES SIN GAVETA - -

-4141-03-0002 USO DE TERRENO A PERPETUIDAD MENORES CON GAVETA 2,779,896.62 231,658.05 231,658.05 231,658.05 231,658.05 231,658.05 231,658.05 231,658.05 231,658.05 231,658.05 231,658.05 231,658.05 231,658.05 2,779,896.62 4141-03-0003 USO DE TERRENO A PERPETUIDAD ADULTOS SIN GAVETA - - - - - - -4141-03-0004 USO DE TERRENO A PERPETUIDAD ADULTOS CON GAVETA - - - - - - -4141-03-0005 USO DE TERRENO A PERPETUIDAD COMUNIDAD RURAL - - - - - - -4141-03-0006 REFRENDO DE USO DE TERRENO 57,609.00 4,800.75 4,800.75 4,800.75 4,800.75 4,800.75 4,800.75 4,800.75 4,800.75 4,800.75 4,800.75 4,800.75 4,800.75 57,609.00 4141-03-0007 TRASLADO DE DERECHOS DE TERRENO - - - - - - -4141-04 RASTROS Y SERVICIOS CONEXOS 5,882.00 490.17 490.17 490.17 490.17 490.17 490.17 490.17 490.17 490.17 490.17 490.17 490.17 5,882.00 4141-04-0001 USO DE CORRAL GANADO MAYOR - - - - - - -4141-04-0002 USO DE CORRAL OVICAPRINO 5,882.00 490.17 490.17 490.17 490.17 490.17 490.17 490.17 490.17 490.17 490.17 490.17 490.17 5,882.00 4141-04-0003 USO DE CORRAL PORCINO - - - - - - -4141-04-0004 USO DE CORRAL EQUINO - - - - - - -4141-04-0005 USO DE CORRAL ASNAL - - - - - - -4141-04-0006 USO DE CORRAL AVES - - - - - - -4141-05 CANALIZACIÓN DE INSTALACIONES EN LA VÍA PÚBLICA - - - - - - -4141-05-0001 CABLEADO SUBTERRÁNEO - - - - - - -4141-05-0002 CABLEADO AÉREO - - - - - - -4141-05-0003 CASETAS TELEFÓNICAS - - - - - - -4141-05-0004 POSTES DE LUZ, TELEFONÍA Y CABLE - - - - - - -4141-05-0005 SUBESTACIONES, ANTENAS EMISORAS Y TRANSMISORAS DE SERV. DE TELECOMUNICACIONES - - - - - -

-43 4143 DERECHOS POR PRESTACIÓN DE SERVICIOS 55,721,581.81 15,589,131.60 5,323,198.07 4,218,502.70 3,343,197.05 3,343,197.05 3,343,197.05 3,343,197.05 3,343,197.05 3,343,197.05 3,343,197.05 3,343,197.05 3,845,172.98 55,721,581.78

4143-01 RASTROS Y SERVICIOS CONEXOS 1,806,427.91 150,535.66 150,535.66 150,535.66 150,535.66 150,535.66 150,535.66 150,535.66 150,535.66 150,535.66 150,535.66 150,535.66 150,535.66 1,806,427.91 4143-01-0001 MATANZA GANADO MAYOR 710,541.29 59,211.77 59,211.77 59,211.77 59,211.77 59,211.77 59,211.77 59,211.77 59,211.77 59,211.77 59,211.77 59,211.77 59,211.77 710,541.29 4143-01-0002 MATANZA OVICAPRINO 7,975.99 664.67 664.67 664.67 664.67 664.67 664.67 664.67 664.67 664.67 664.67 664.67 664.67 7,975.99 4143-01-0003 MATANZA PORCINO 620,780.87 51,731.74 51,731.74 51,731.74 51,731.74 51,731.74 51,731.74 51,731.74 51,731.74 51,731.74 51,731.74 51,731.74 51,731.74 620,780.87 4143-01-0004 MATANZA EQUINO 4143-01-0005 MATANZA ASNAL 4143-01-0006 TRANSPORTACION DE CARNE 192,013.67 16,001.14 16,001.14 16,001.14 16,001.14 16,001.14 16,001.14 16,001.14 16,001.14 16,001.14 16,001.14 16,001.14 16,001.14 192,013.67 4143-01-0007 USO DE BASCULA

4143-01-0008 INTRODUCCION GANADO MAYOR FUERA DE HORAS 3,396.78 283.07 283.07 283.07 283.07 283.07 283.07 283.07 283.07 283.07 283.07 283.07 283.07 3,396.78

4143-01-0009 INTRODUCCION PORCINO FUERA DE HORAS

4143-01-0010 LAVADO DE VISCERAS

4143-01-0011 REFRIGERACION GANADO MAYOR 208,997.57 17,416.46 17,416.46 17,416.46 17,416.46 17,416.46 17,416.46 17,416.46 17,416.46 17,416.46 17,416.46 17,416.46 17,416.46 208,997.57 4143-01-0012 REFRIGERACION PORCINO 59,967.74 4,997.31 4,997.31 4,997.31 4,997.31 4,997.31 4,997.31 4,997.31 4,997.31 4,997.31 4,997.31 4,997.31 4,997.31 59,967.74 4143-01-0013 INTRODUCCION MAYOR CARNE OTROS LUGARES 2,754.00 229.50 229.50 229.50 229.50 229.50 229.50 229.50 229.50 229.50 229.50 229.50 229.50 2,754.00 4143-01-0014 INTRODUCCION PORCINO CARNE OTROS LUGARES -

-4143-01-0015 INCINERACION CARNE GANADO MAYOR -

-4143-01-0016 INCINERACION CARNE GANADO MENOR -

-4143-01-0017 INSPECCIÓN DE PRODUCTOS CÁRNICOS -

-4143-02 REGISTRO CIVIL 4,744,929.25 395,410.77 395,410.77 395,410.77 395,410.77 395,410.77 395,410.77 395,410.77 395,410.77 395,410.77 395,410.77 395,410.77 395,410.77 4,744,929.23 4143-02-0001 ASENTAMIENTO REGISTRO DE NACIMIENTO 1,483.46 123.62 123.62 123.62 123.62 123.62 123.62 123.62 123.62 123.62 123.62 123.62 123.62 1,483.44 4143-02-0002 ASENTAMIENTO ACTAS DE DEFUNCION 96,963.49 8,080.29 8,080.29 8,080.29 8,080.29 8,080.29 8,080.29 8,080.29 8,080.29 8,080.29 8,080.29 8,080.29 8,080.29 96,963.48 4143-02-0003 REGISTROS EXTEMPORANEOS 4,793.46 399.46 399.46 399.46 399.46 399.46 399.46 399.46 399.46 399.46 399.46 399.46 399.46 4,793.52

4143-02-0004 INSCRIPCIÓN DE ACTAS RELATIVAS AL ESTADO CIVIL DE LAS PERSONAS - -

-4143-02-0005 EXPEDICCION DE ACTAS DE NACIMIENTO 1,506,681.38 125,556.78 125,556.78 125,556.78 125,556.78 125,556.78 125,556.78 125,556.78 125,556.78 125,556.78 125,556.78 125,556.78 125,556.78 1,506,681.36 4143-02-0006 EXPEDICION DE ACTAS DE DEFUNCION 112,818.12 9,401.51 9,401.51 9,401.51 9,401.51 9,401.51 9,401.51 9,401.51 9,401.51 9,401.51 9,401.51 9,401.51 9,401.51 112,818.12 4143-02-0007 EXPEDICION DE ACTAS DE MATRIMONIO 74,268.12 6,189.01 6,189.01 6,189.01 6,189.01 6,189.01 6,189.01 6,189.01 6,189.01 6,189.01 6,189.01 6,189.01 6,189.01 74,268.12 4143-02-0008 EXPEDICION DE ACTAS DE DIVORCIO 21,114.28 1,759.52 1,759.52 1,759.52 1,759.52 1,759.52 1,759.52 1,759.52 1,759.52 1,759.52 1,759.52 1,759.52 1,759.52 21,114.24

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TIPO CONCEPTO

4143-02-0009 SOLICITUD DE MATRIMONIO 87,451.42 7,287.62 7,287.62 7,287.62 7,287.62 7,287.62 7,287.62 7,287.62 7,287.62 7,287.62 7,287.62 7,287.62 7,287.62 87,451.42 4143-02-0010 CELEBRACION DE MATRIMONIO EDIFICIO 162,061.66 13,505.14 13,505.14 13,505.14 13,505.14 13,505.14 13,505.14 13,505.14 13,505.14 13,505.14 13,505.14 13,505.14 13,505.14 162,061.66 4143-02-0011 CELEBRACION DE MATRIMONIO FUERA DE EDIFICIO 306,344.67 25,528.72 25,528.72 25,528.72 25,528.72 25,528.72 25,528.72 25,528.72 25,528.72 25,528.72 25,528.72 25,528.72 25,528.72 306,344.67 4143-02-0012 ANOTACION MARGINAL 2,289,226.32 190,768.86 190,768.86 190,768.86 190,768.86 190,768.86 190,768.86 190,768.86 190,768.86 190,768.86 190,768.86 190,768.86 190,768.86 2,289,226.32 4143-02-0013 CONSTANCIA DE NO REGISTRO 70,501.97 5,875.16 5,875.16 5,875.16 5,875.16 5,875.16 5,875.16 5,875.16 5,875.16 5,875.16 5,875.16 5,875.16 5,875.16 70,501.97 4143-02-0014 CORRECCION DE DATOS POR ERRORES ACTAS 11,220.90 935.08 935.08 935.08 935.08 935.08 935.08 935.08 935.08 935.08 935.08 935.08 935.08 11,220.90

4143-02-0015 PLATICAS PRENUPCIALES - -

-4143-03 PANTEONES 2,217,866.16 184,822.18 184,822.18 184,822.18 184,822.18 184,822.18 184,822.18 184,822.18 184,822.18 184,822.18 184,822.18 184,822.18 184,822.18 2,217,866.16 4143-03-0001 INHUMACIÓN A PERPETUIDAD MENORES SIN GAVETA 2,557.42 213.12 213.12 213.12 213.12 213.12 213.12 213.12 213.12 213.12 213.12 213.12 213.12 2,557.42 4143-03-0002 INHUMACIÓN A PERPETUIDAD MENORES CON GAVETA 20,875.48 1,739.62 1,739.62 1,739.62 1,739.62 1,739.62 1,739.62 1,739.62 1,739.62 1,739.62 1,739.62 1,739.62 1,739.62 20,875.48 4143-03-0003 INHUMACIÓN A PERPETUIDAD ADULTOS SIN GAVETA - - - - - - -4143-03-0004 INHUMACIÓN A PERPETUIDAD ADULTOS CON GAVETA 1,211,454.85 100,954.57 100,954.57 100,954.57 100,954.57 100,954.57 100,954.57 100,954.57 100,954.57 100,954.57 100,954.57 100,954.57 100,954.57 1,211,454.85 4143-03-0005 INHUMACIÓN A PERPETUIDAD COMUNIDAD RURAL 15,277.37 1,273.11 1,273.11 1,273.11 1,273.11 1,273.11 1,273.11 1,273.11 1,273.11 1,273.11 1,273.11 1,273.11 1,273.11 15,277.37 4143-03-0006 INHUMACIÓN GAVETA SENCILLA AREA VERDE - - - - - - -4143-03-0007 INHUMACIÓN GAVETA VERTICAL MURAL - - - - - - -4143-03-0008 INHUMACIÓN GAVETA DUPLEX AREA VERDE 379,632.41 31,636.03 31,636.03 31,636.03 31,636.03 31,636.03 31,636.03 31,636.03 31,636.03 31,636.03 31,636.03 31,636.03 31,636.03 379,632.41 4143-03-0009 INHUMACIÓN CON GAVETA P PARVULOS AREA VERDE - - - - - - -4143-03-0010 INHUMACIÓN CON GAVETA TAMAñO EXTRAGRANDE AREA VERDE - - - - - - -4143-03-0011 INHUMACIÓN SOBRE FOSA SIN GAVETA PARA ADULTO - - - - - - -4143-03-0012 INHUMACIÓN SOBRE FOSA CON GAVETA PARA ADULTO 310,296.65 25,858.05 25,858.05 25,858.05 25,858.05 25,858.05 25,858.05 25,858.05 25,858.05 25,858.05 25,858.05 25,858.05 25,858.05 310,296.65 4143-03-0013 INHUMACIÓN FOSA TIERRA - - - - - - -4143-03-0014 DEPOSITO DE CENIZAS GAVETA 52,785.25 4,398.77 4,398.77 4,398.77 4,398.77 4,398.77 4,398.77 4,398.77 4,398.77 4,398.77 4,398.77 4,398.77 4,398.77 52,785.25 4143-03-0015 DEPOSITO DE CENIZAS SIN GAVETA - - - - - - -4143-03-0016 EXHUMACIÓN 25,689.42 2,140.79 2,140.79 2,140.79 2,140.79 2,140.79 2,140.79 2,140.79 2,140.79 2,140.79 2,140.79 2,140.79 2,140.79 25,689.42 4143-03-0017 REINHUMACIONES 2,777.09 231.42 231.42 231.42 231.42 231.42 231.42 231.42 231.42 231.42 231.42 231.42 231.42 2,777.09 4143-03-0018 SERVICIO FUERA DE HORARIO 196,520.22 16,376.69 16,376.69 16,376.69 16,376.69 16,376.69 16,376.69 16,376.69 16,376.69 16,376.69 16,376.69 16,376.69 16,376.69 196,520.22 4143-04 CERTIFICACIONES Y LEGALIZACIONES 1,718,136.42 143,178.04 143,178.04 143,178.04 143,178.04 143,178.04 143,178.04 143,178.04 143,178.04 143,178.04 143,178.04 143,178.04 143,178.04 1,718,136.42

4143-04-0001 CERTIFICACIÓN EN FORMAS IMPRESAS P/ TRAMITES ADMVOS - -

-4143-04-0002 IDENTIFICACIÓN DE PERSONAS - -

-4143-04-0003 COPIAS CERTIFICADAS DE ACTAS DE CABILDO 520.70 43.39 43.39 43.39 43.39 43.39 43.39 43.39 43.39 43.39 43.39 43.39 43.39 520.70 4143-04-0004 CONSTANCIA DE CARÁCTER ADMINISTRATIVO 343,002.10 28,583.51 28,583.51 28,583.51 28,583.51 28,583.51 28,583.51 28,583.51 28,583.51 28,583.51 28,583.51 28,583.51 28,583.51 343,002.10 4143-04-0005 CONSTANCIA DE DOCUMENTOS DE ARCHIVOS MUNICIPALES 22,317.05 1,859.75 1,859.75 1,859.75 1,859.75 1,859.75 1,859.75 1,859.75 1,859.75 1,859.75 1,859.75 1,859.75 1,859.75 22,317.05 4143-04-0006 CERTIFICACIÓN DE NO ADEUDO AL MUNICIPIO - - - - - - -4143-04-0007 CERTIFICACIÓN EXPEDIDA POR PROTECCIÓN CIVIL 269,445.74 22,453.81 22,453.81 22,453.81 22,453.81 22,453.81 22,453.81 22,453.81 22,453.81 22,453.81 22,453.81 22,453.81 22,453.81 269,445.74 4143-04-0008 CERTIFICACIÓN EXPEDIDA POR ECOLOGÍA Y MEDIO AMBIENTE 21,162.50 1,763.54 1,763.54 1,763.54 1,763.54 1,763.54 1,763.54 1,763.54 1,763.54 1,763.54 1,763.54 1,763.54 1,763.54 21,162.50 4143-04-0009 REPRODUCCIÓN DE INFORMACIÓN PÚBLICA - - - - - - -4143-04-0010 LEGALIZACION DE FIRMAS POR JUEZ COMUNITARIO - - - - - - -4143-04-0011 LEGALIZACION DE FIRMAS EN PLANO CATASTRAL - - - - - - -4143-04-0012 CERTIFICACION DE PLANOS 1,061,688.34 88,474.03 88,474.03 88,474.03 88,474.03 88,474.03 88,474.03 88,474.03 88,474.03 88,474.03 88,474.03 88,474.03 88,474.03 1,061,688.34 4143-04-0013 CERTIFICACION INTERESTATAL - - - - - - -4143-05 SERVICIO DE LIMPIA, RECOLECCIÓN, TRASLADO, TRATAMIENTO Y DISPOSICIÓN FINAL DE RESIDUOS SÓLIDOS 4,050,254.30

2,731,750.36

402,230.09 208,103.40 4143-05-0001 SERVICIO DE ASEO PUBLICO (SAP) 4143-05-0002 SERVICIO DE RECOLECCION DE BASURA (CONV) 4143-05-0003 SERVICIO DE LIMPIA CALLEJONEADAS 4143-05-0004 SERVICIO DE LIMPIA EVENTOS -4143-05-0005 USO DE RELLENO SANITARIO -4143-06 SERVICIO PUBLICO DE ALUMBRADO 4143-06-0001 SERVICIO PUBLICO DE ALUMBRADO (DAP) 4143-07 SERVICIOS SOBRE BIENES INMUEBLES 4143-07-0001 LEVANTAMIENTO O DESLINDE TOPOGRÁFICO -4143-07-0002 ELABORACION DE PLANOS 4143-07-0003 AVALUOS - - -4143-07-0004 AUTORIZACION DE DIVISIONES 4143-07-0005 AUTORIZACION DE ALINEAMIENTOS -4143-07-0006 ACTAS DE DESLINDE 816.31 4143-07-0007 ASIGNACION DE CEDULA Y/O CLAVE CATASTRAL 4143-07-0008 EXPEDICIÓN DE NÚMERO OFICIAL 4143-08 DESARROLLO URBANO 1,097,319.20 4143-08-0001 LOTIFICACION - - -4143-08-0002 RELOTIFICACION - - -4143-08-0003 FUSIONES, SUBDIVISIONES Y DESMEMBRACION 4143-08-0004 REGISTRO DE PROP. CONDOMINIO 4143-08-0005 AUTORIZACION DE FRACCIONAMIENTO 4143-08-0006 TRAZO Y LOCALIZACION DE TERRENO 4143-09 LICENCIAS DE CONSTRUCCION 4143-09-0001 PERMISOS PARA CONSTRUCCION 4143-09-0002 PRORROGA PARA TERMINACION DE OBRA 4143-09-0003 CONSTANCIAS DE COMPATIBILIDAD URBANA 62,508.38 62,508.38 62,508.38 62,508.38 62,508.38 62,508.38 62,508.38 62,508.38 208,103.40 4,050,254.30 1,514,068.50 1,059,847.95 151,406.85 75,703.43 18,925.86 18,925.86 18,925.86 18,925.86 18,925.86 18,925.86 18,925.86 18,925.86 75,703.43 1,514,068.50 2,368,465.28 1,657,925.70 236,846.53 118,423.26 29,605.82 29,605.82 29,605.82 29,605.82 29,605.82 29,605.82 29,605.82 29,605.82 118,423.26 2,368,465.28 167,720.52 13,976.71 13,976.71 13,976.71 13,976.71 13,976.71 13,976.71 13,976.71 13,976.71 13,976.71 13,976.71 13,976.71 13,976.71 167,720.52 SOCIALES Y CULTURALES - - - - - - - - - - - - 17,344,958.40 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 17,344,958.40 17,344,958.40 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 1,445,413.20 17,344,958.40 611,980.43 50,998.37 50,998.37 50,998.37 50,998.37 50,998.37 50,998.37 50,998.37 50,998.37 50,998.37 50,998.37 50,998.37 50,998.37 611,980.43 - - - - - - 5,629.03 469.09 469.09 469.09 469.09 469.09 469.09 469.09 469.09 469.09 469.09 469.09 469.09 5,629.03 - - - - Y FUSIONES DE PREDIOS 190,170.05 15,847.50 15,847.50 15,847.50 15,847.50 15,847.50 15,847.50 15,847.50 15,847.50 15,847.50 15,847.50 15,847.50 15,847.50 190,170.05 - - - - - - 68.03 68.03 68.03 68.03 68.03 68.03 68.03 68.03 68.03 68.03 68.03 68.03 816.31 4,215.80 351.32 351.32 351.32 351.32 351.32 351.32 351.32 351.32 351.32 351.32 351.32 351.32 4,215.80 411,149.23 34,262.44 34,262.44 34,262.44 34,262.44 34,262.44 34,262.44 34,262.44 34,262.44 34,262.44 34,262.44 34,262.44 34,262.44 411,149.23 91,443.27 91,443.27 91,443.27 91,443.27 91,443.27 91,443.27 91,443.27 91,443.27 91,443.27 91,443.27 91,443.27 91,443.27 1,097,319.20 - - - - - - - - 140,243.40 11,686.95 11,686.95 11,686.95 11,686.95 11,686.95 11,686.95 11,686.95 11,686.95 11,686.95 11,686.95 11,686.95 11,686.95 140,243.40 786,368.80 65,530.73 65,530.73 65,530.73 65,530.73 65,530.73 65,530.73 65,530.73 65,530.73 65,530.73 65,530.73 65,530.73 65,530.73 786,368.80 162,003.00 13,500.25 13,500.25 13,500.25 13,500.25 13,500.25 13,500.25 13,500.25 13,500.25 13,500.25 13,500.25 13,500.25 13,500.25 162,003.00 8,704.00 725.33 725.33 725.33 725.33 725.33 725.33 725.33 725.33 725.33 725.33 725.33 725.33 8,704.00 5,967,415.06 497,284.59 497,284.59 497,284.59 497,284.59 497,284.59 497,284.59 497,284.59 497,284.59 497,284.59 497,284.59 497,284.59 497,284.59 5,967,415.06 5,355,755.33 446,312.94 446,312.94 446,312.94 446,312.94 446,312.94 446,312.94 446,312.94 446,312.94 446,312.94 446,312.94 446,312.94 446,312.94 5,355,755.33 111,474.05 9,289.50 9,289.50 9,289.50 9,289.50 9,289.50 9,289.50 9,289.50 9,289.50 9,289.50 9,289.50 9,289.50 9,289.50 111,474.05 260,681.64 21,723.47 21,723.47 21,723.47 21,723.47 21,723.47 21,723.47 21,723.47 21,723.47 21,723.47 21,723.47 21,723.47 21,723.47 260,681.64

4143-09-0004 LICENCIA AMBIENTAL -

4143-09-0005 CONSTANCIA DE TERMINACION DE OBRA 78,876.35 6,573.03 6,573.03 6,573.03 6,573.03 6,573.03 6,573.03 6,573.03 6,573.03 6,573.03 6,573.03 6,573.03 6,573.03 78,876.35 4143-09-0006 PERMISO PARA MOVIMIENTO DE ESCOMBRO 4,377.17 364.76 364.76 364.76 364.76 364.76 364.76 364.76 364.76 364.76 364.76 364.76 364.76 4,377.17 4143-09-0007 CONSTANCIA DE SEGURIDAD ESTRUCTURAL 8,016.67 668.06 668.06 668.06 668.06 668.06 668.06 668.06 668.06 668.06 668.06 668.06 668.06 8,016.67 4143-09-0008 CONSTANCIA DE AUTOCONSTRUCCION 3,939.18 328.27 328.27 328.27 328.27 328.27 328.27 328.27 328.27 328.27 328.27 328.27 328.27 3,939.18 4143-09-0009 PERMISO PARA ROMPER PAVIMENTO 144,294.67 12,024.56 12,024.56 12,024.56 12,024.56 12,024.56 12,024.56 12,024.56 12,024.56 12,024.56 12,024.56 12,024.56 12,024.56 144,294.67 4143-10 BEBIDAS ALCOHOLICAS SUPERIOR A 10 GRADOS 12,911,949.63 8,160,188.19 1,510,708.11 798,687.17 231,776.14 231,776.14 231,776.14 231,776.14 231,776.14 231,776.14 231,776.14 231,776.14 588,157.05 12,911,949.63 4143-10-0001 INICIACION - EXPEDICIÓN DE LICENCIA 113,569.54 9,464.13 9,464.13 9,464.13 9,464.13 9,464.13 9,464.13 9,464.13 9,464.13 9,464.13 9,464.13 9,464.13 9,464.13 113,569.54 4143-10-0002 AÑO POSTERIOR - RENOVACIÓN 2,368,463.90 1,421,078.34 473,692.78 236,846.39 26,316.27 26,316.27 26,316.27 26,316.27 26,316.27 26,316.27 26,316.27 26,316.27 26,316.27 2,368,463.90 4143-10-0003 TRANSFERENCIA DE LICENCIA 78,893.86 6,574.49 6,574.49 6,574.49 6,574.49 6,574.49 6,574.49 6,574.49 6,574.49 6,574.49 6,574.49 6,574.49 6,574.49 78,893.86 4143-10-0004 CAMBIO DE GIRO 184,348.19 15,362.35 15,362.35 15,362.35 15,362.35 15,362.35 15,362.35 15,362.35 15,362.35 15,362.35 15,362.35 15,362.35 15,362.35 184,348.19 4143-10-0005 CAMBIO DE DOMICILIO 179,669.96 14,972.50 14,972.50 14,972.50 14,972.50 14,972.50 14,972.50 14,972.50 14,972.50 14,972.50 14,972.50 14,972.50 14,972.50 179,669.96 4143-10-0006 PERMISO EVENTUAL 89,048.00 7,420.67 7,420.67 7,420.67 7,420.67 7,420.67 7,420.67 7,420.67 7,420.67 7,420.67 7,420.67 7,420.67 7,420.67 89,048.00 4143-10-0007 AMPLIACION ALCOHOLES 9,503,490.88 6,652,443.62 950,349.09 475,174.54 118,793.64 118,793.64 118,793.64 118,793.64 118,793.64 118,793.64 118,793.64 118,793.64 475,174.54 9,503,490.88 4143-10-0008 VERIFICACION ALCOHOLES 394,465.30 32,872.11 32,872.11 32,872.11 32,872.11 32,872.11 32,872.11 32,872.11 32,872.11 32,872.11 32,872.11 32,872.11 32,872.11 394,465.30

(3)

TIPO CONCEPTO

4143-11 BEBIDAS ALCOHOL ETILICO -

4143-11-0001 INICIACION - EXPEDICIÓN DE LICENCIA -

4143-11-0002 AÑO POSTERIOR - RENOVACIÓN -

4143-11-0003 TRANSFERENCIA DE LICENCIA - 4143-11-0004 CAMBIO DE GIRO - 4143-11-0005 CAMBIO DE DOMICILIO - 4143-11-0006 PERMISO EVENTUAL - 4143-11-0007 AMPLIACION ALCOHOLES - 4143-11-0008 VERIFICACION ALCOHOLES -

4143-12 BEBIDAS ALCOHOLICAS INFERIOR A 10 GRADOS 1,520,824.09 834,336.02 286,516.14 149,561.17 27,823.42 27,823.42 27,823.42 27,823.42 27,823.42 27,823.42 27,823.42 27,823.42 27,823.42 1,520,824.09

4143-12-0001 INICIACION - EXPEDICIÓN DE LICENCIA - -

-4143-12-0002 AÑO POSTERIOR - RENOVACIÓN 1,369,549.71 821,729.83 273,909.94 136,954.97 15,217.22 15,217.22 15,217.22 15,217.22 15,217.22 15,217.22 15,217.22 15,217.22 15,217.22 1,369,549.71 4143-12-0003 TRANSFERENCIA DE LICENCIA - - - - - - -4143-12-0004 CAMBIO DE GIRO 7,681.74 640.15 640.15 640.15 640.15 640.15 640.15 640.15 640.15 640.15 640.15 640.15 640.15 7,681.74 4143-12-0005 CAMBIO DE DOMICILIO 12,171.46 1,014.29 1,014.29 1,014.29 1,014.29 1,014.29 1,014.29 1,014.29 1,014.29 1,014.29 1,014.29 1,014.29 1,014.29 12,171.46 4143-12-0006 PERMISO EVENTUAL 131,421.18 10,951.77 10,951.77 10,951.77 10,951.77 10,951.77 10,951.77 10,951.77 10,951.77 10,951.77 10,951.77 10,951.77 10,951.77 131,421.18 4143-12-0007 AMPLIACION ALCOHOLES - - - - - - -4143-12-0008 VERIFICACION ALCOHOLES - - - - - - -4143-13 PADRON MUNICIPAL DE COMERCIO Y SERVICIOS 1,375,416.00 835,565.22 134,103.06 75,647.88 36,677.76 36,677.76 36,677.76 36,677.76 36,677.76 36,677.76 36,677.76 36,677.76 36,677.76 1,375,416.00 4143-13-0001 INSCRIPCIÓN PADRON MUNICIPAL DE COMERCIO Y SERVICIOS 206,312.40 17,192.70 17,192.70 17,192.70 17,192.70 17,192.70 17,192.70 17,192.70 17,192.70 17,192.70 17,192.70 17,192.70 17,192.70 206,312.40 4143-13-0002 RENOVACIÓN PADRON MUNICIPAL DE COMERCIO Y SERVICIOS 1,169,103.60 818,372.52 116,910.36 58,455.18 19,485.06 19,485.06 19,485.06 19,485.06 19,485.06 19,485.06 19,485.06 19,485.06 19,485.06 1,169,103.60 4143-14 PADRON DE PROVEEDORES Y CONTRATISTAS 156,879.71 51,770.30 14,119.17 10,981.58 8,889.85 8,889.85 8,889.85 8,889.85 8,889.85 8,889.85 8,889.85 8,889.85 8,889.85 156,879.71 4143-14-0001 INSCIPCIÓN DE PROVEEDORES Y CONTRATISTAS 94,127.82 7,843.99 7,843.99 7,843.99 7,843.99 7,843.99 7,843.99 7,843.99 7,843.99 7,843.99 7,843.99 7,843.99 7,843.99 94,127.82 4143-14-0002 RENOVACIÓN DE PROVEEDORES Y CONTRATISTAS 62,751.88 43,926.32 6,275.19 3,137.59 1,045.86 1,045.86 1,045.86 1,045.86 1,045.86 1,045.86 1,045.86 1,045.86 1,045.86 62,751.88 4143-15 PROTECCIÓN CIVIL 176,906.18 14,742.18 14,742.18 14,742.18 14,742.18 14,742.18 14,742.18 14,742.18 14,742.18 14,742.18 14,742.18 14,742.18 14,742.18 176,906.18 4143-15-0001 VISITAS DE INSPECCIÓN Y VERIFICACIÓN 176,906.18 14,742.18 14,742.18 14,742.18 14,742.18 14,742.18 14,742.18 14,742.18 14,742.18 14,742.18 14,742.18 14,742.18 14,742.18 176,906.18 4143-16 ECOLOGÍA Y MEDIO AMBIENTE 20,319.06 1,693.26 1,693.26 1,693.26 1,693.26 1,693.26 1,693.26 1,693.26 1,693.26 1,693.26 1,693.26 1,693.26 1,693.26 20,319.06 4143-16-0001 LICENCIAS DE IMPACTO AMBIENTAL 20,319.06 1,693.26 1,693.26 1,693.26 1,693.26 1,693.26 1,693.26 1,693.26 1,693.26 1,693.26 1,693.26 1,693.26 1,693.26 20,319.06

4143-16-0002 VISITAS DE INSPECCIÓN Y VERIFICACIÓN - -

-4143-17 AGUA POTABLE (DEPARTAMENTO EN LEY INGRESOS) - -

-4143-17-01 SERVICIO DE AGUA POTABLE - -

-4143-17-01-01 CONSUMO TASA 0% - - -4143-17-01-02 CONSUMO TASA 16% - - -4143-17-01-03 CONTRATOS - - -4143-17-01-04 MEDIDORES - - -4143-17-01-05 VÁLVULAS - - -4143-17-01-06 MATERIAL DE INSTALACIÓN - -

-4143-17-01-07 DERECHO DE INCORPORACIÓN A RED DE AGUA POTABLE - -

-4143-17-01-08 DERECHO DE INCORPORACIÓN DE FRACCIONAMIENTOS A RED DE AGUA POTABLE - -

-4143-17-01-09 RECONEXIONES - -

-4143-17-01-10 CAMBIO DE NOMBRE DE CONTRATO - -

-4143-17-01-11 BAJA TEMPORAL - -

-4143-17-02 SERVICIO DE DRENAJE Y ALCANTARILLADO - -

-4143-17-02-01 CUOTA POR DESCARGA - -

-4143-17-02-02 MATERIAL DE INSTALACIÓN - -

-4143-17-02-03 DESASOLVE - -

-4143-17-03 SANEAMIENTO - -

-4143-17-03-01 CUOTA POR SANEAMIENTO - -

-4143-17-04 OTROS - -

-4143-17-04-01 FACTIBILIDAD DE SERVICIOS - -

-4143-17-04-02 AGUA TRATADA - -

-4143-17-04-03 EXTRACCIÓN - -

-4143-17-04-04 CUOTA PARA MANTENIMIENTO DE RED - -

-4143-17-04-05 CONSTANCIAS - -

-4143-17-04-06 REPOSICIÓN DE RECIBO - -

-4143-17-04-08 SUMINISTRO DE AGUA PIPA - -

-4143-17-04-10 OTROS - - -45 4144 ACCESORIOS DE DERECHOS 506,875.15 42,239.60 42,239.60 42,239.60 42,239.60 42,239.60 42,239.60 42,239.60 42,239.60 42,239.60 42,239.60 42,239.60 42,239.60 506,875.15 4144-01 ACTUALIZACIONES - - -4144-02 RECARGOS 31,193.42 2,599.45 2,599.45 2,599.45 2,599.45 2,599.45 2,599.45 2,599.45 2,599.45 2,599.45 2,599.45 2,599.45 2,599.45 31,193.42 4144-03 MULTAS FISCALES 475,681.72 39,640.14 39,640.14 39,640.14 39,640.14 39,640.14 39,640.14 39,640.14 39,640.14 39,640.14 39,640.14 39,640.14 39,640.14 475,681.72 44 4149 OTROS DERECHOS 7,225,158.27 602,096.52 602,096.52 602,096.52 602,096.52 602,096.52 602,096.52 602,096.52 602,096.52 602,096.52 602,096.52 602,096.52 602,096.52 7,225,158.27 4149-01 PERMISOS PARA FESTEJOS 639,723.57 53,310.30 53,310.30 53,310.30 53,310.30 53,310.30 53,310.30 53,310.30 53,310.30 53,310.30 53,310.30 53,310.30 53,310.30 639,723.57 4149-02 PERMISOS PARA CIERRE DE CALLE - - - - - - -4149-03 FIERRO DE HERRAR 33,654.00 2,804.50 2,804.50 2,804.50 2,804.50 2,804.50 2,804.50 2,804.50 2,804.50 2,804.50 2,804.50 2,804.50 2,804.50 33,654.00 4149-04 RENOVACIÓN DE FIERRO DE HERRAR 17,369.00 1,447.42 1,447.42 1,447.42 1,447.42 1,447.42 1,447.42 1,447.42 1,447.42 1,447.42 1,447.42 1,447.42 1,447.42 17,369.00 4149-05 MODIFICACIÓN DE FIERRO DE HERRAR 3,175.28 264.61 264.61 264.61 264.61 264.61 264.61 264.61 264.61 264.61 264.61 264.61 264.61 3,175.28 4149-06 SEÑAL DE SANGRE - - - - - - -4149-07 ANUNCIOS Y PROPAGANDA 6,531,236.42 544,269.70 544,269.70 544,269.70 544,269.70 544,269.70 544,269.70 544,269.70 544,269.70 544,269.70 544,269.70 544,269.70 544,269.70 6,531,236.42 4143-07-0001 ANUNCIOS BARDAS Y FACHADAS 247,200.00 20,600.00 20,600.00 20,600.00 20,600.00 20,600.00 20,600.00 20,600.00 20,600.00 20,600.00 20,600.00 20,600.00 20,600.00 247,200.00 4143-07-0002 ANUNCIOS PANORAMICOS 618,000.00 51,500.00 51,500.00 51,500.00 51,500.00 51,500.00 51,500.00 51,500.00 51,500.00 51,500.00 51,500.00 51,500.00 51,500.00 618,000.00 4143-07-0003 ANUNCIOS FIJOS 741,600.00 61,800.00 61,800.00 61,800.00 61,800.00 61,800.00 61,800.00 61,800.00 61,800.00 61,800.00 61,800.00 61,800.00 61,800.00 741,600.00 4143-07-0004 VOLANTES DE MANO 75,126.13 6,260.51 6,260.51 6,260.51 6,260.51 6,260.51 6,260.51 6,260.51 6,260.51 6,260.51 6,260.51 6,260.51 6,260.51 75,126.13 4143-07-0005 VALLAS O MAMPARAS 247,200.00 20,600.00 20,600.00 20,600.00 20,600.00 20,600.00 20,600.00 20,600.00 20,600.00 20,600.00 20,600.00 20,600.00 20,600.00 247,200.00 4143-07-0006 CARTELERAS 78,350.29 6,529.19 6,529.19 6,529.19 6,529.19 6,529.19 6,529.19 6,529.19 6,529.19 6,529.19 6,529.19 6,529.19 6,529.19 78,350.29 4143-07-0007 SONIDO 148,320.00 12,360.00 12,360.00 12,360.00 12,360.00 12,360.00 12,360.00 12,360.00 12,360.00 12,360.00 12,360.00 12,360.00 12,360.00 148,320.00 4143-07-0008 ANUNCIOS TRANSPORTES 24,720.00 2,060.00 2,060.00 2,060.00 2,060.00 2,060.00 2,060.00 2,060.00 2,060.00 2,060.00 2,060.00 2,060.00 2,060.00 24,720.00 4143-07-0009 ANUNCIOS PANTALLA ELECTRONICA 123,600.00 10,300.00 10,300.00 10,300.00 10,300.00 10,300.00 10,300.00 10,300.00 10,300.00 10,300.00 10,300.00 10,300.00 10,300.00 123,600.00 4143-07-0010 ANUNCIO LUMINOSO 3,955,200.00 329,600.00 329,600.00 329,600.00 329,600.00 329,600.00 329,600.00 329,600.00 329,600.00 329,600.00 329,600.00 329,600.00 329,600.00 3,955,200.00 4143-07-0011 PROPAGANDA EN CASETAS TELEFÓNICAS 61,800.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 61,800.00 4143-07-0012 PERIFONEO 148,320.00 12,360.00 12,360.00 12,360.00 12,360.00 12,360.00 12,360.00 12,360.00 12,360.00 12,360.00 12,360.00 12,360.00 12,360.00 148,320.00 4143-07-0013 MANTA PUBLICITARIA 61,800.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 5,150.00 61,800.00 5 4150 PRODUCTOS DE TIPO CORRIENTE 7,655,415.30 646,181.92 636,775.47 636,775.47 636,775.47 636,775.47 636,775.47 636,775.47 636,775.47 636,775.47 636,775.47 637,716.11 640,538.05 7,655,415.30

(4)

TIPO CONCEPTO

52 4151

PRODUCTOS DERIVADOS DEL USO Y APROVECHAMIENTO DE BIENES NO SUJETOS A RÉGIM DE DOMINIO

PÚBLICO 7,505,337.78 625,444.81 625,444.81 625,444.81 625,444.81 625,444.81 625,444.81 625,444.81 625,444.81 625,444.81 625,444.81 625,444.81 625,444.81 7,505,337.78 4151-01 ARRENDAMIENTO 6,656,962.21 554,746.85 554,746.85 554,746.85 554,746.85 554,746.85 554,746.85 554,746.85 554,746.85 554,746.85 554,746.85 554,746.85 554,746.85 6,656,962.21

4151-01-0001 ARRENDAMIENTO DE BIENES MUEBLES - -

-4151-01-0002 ARRENDAMIENTO DE BIENES IMUEBLES 6,656,962.21 554,746.85 554,746.85 554,746.85 554,746.85 554,746.85 554,746.85 554,746.85 554,746.85 554,746.85 554,746.85 554,746.85 554,746.85 6,656,962.21 4151-02 USO DE BIENES 848,375.57 70,697.96 70,697.96 70,697.96 70,697.96 70,697.96 70,697.96 70,697.96 70,697.96 70,697.96 70,697.96 70,697.96 70,697.96 848,375.57 4151-02-0001 SANITARIOS 808,823.57 67,401.96 67,401.96 67,401.96 67,401.96 67,401.96 67,401.96 67,401.96 67,401.96 67,401.96 67,401.96 67,401.96 67,401.96 808,823.57 4151-02-0002 ESTACIONAMIENTOS 39,552.00 3,296.00 3,296.00 3,296.00 3,296.00 3,296.00 3,296.00 3,296.00 3,296.00 3,296.00 3,296.00 3,296.00 3,296.00 39,552.00

4151-03 ALBERCA OLIMPICA - -

-4151-03-0001 CUOTAS DE INCRIPCION ALBERCA - -

-4151-03-0002 CREDENCIAL Y REPOSICION ALBERCA - -

-4151-03-0003 COSTO ANUAL MENSUALIDADES - -

-4151-03-0004 SEGURO E VIDA USUARIOS ALBERCA - -

-4151-03-0005 CAMBIO DE HORARIO DE ALBERCA - -

-4151-03-0006 ARRENDAMIENTO DE ALBERCA OLIMPICA - -

-52 4152 ENAJENACIÓN DE BIENES MUEBLES NO SUJETOS A SER INVENTARIADOS - -

-4152-01 ENAJENACIÓN - -

-4152-01-0001 ENAJENACION DE BIENES MUEBLES - -

-4152-01-0002 ENAJENACION DE BIENES IMUEBLES - -

-51 4153 ACCESORIOS DE PRODUCTOS - -

-4153-01 INTERESES CONVENCIONALES - -

-4153-02 PENAS CONVENCIONALES - -

-4153-03 GASTOS Y COSTAS DEL JUICIO -

-51 4159 OTROS PRODUCTOS QUE GENERAN INGRESOS CORRIENTES 150,077.52 20,737.10 11,330.65 11,330.65 11,330.65 11,330.65 11,330.65 11,330.65 11,330.65 11,330.65 11,330.65 12,271.30 15,093.23 150,077.52

4159-01 VENTA O RESARCIMIENTO DE BIENES MOSTRENCOS - -

-4159-02 VENTA DE RESIDUOS SOLIDOS - -

-4159-03 VENTA DE LOSETAS PARA CRIPTAS 4,720.00 393.33 393.33 393.33 393.33 393.33 393.33 393.33 393.33 393.33 393.33 393.33 393.33 4,720.00 4159-04 VENTA DE ANIMALES DE CENTRO DE CONTROL CANINO (PRACTICAS ACADEMICAS) - - - - - - -4159-05 FOTOCOPIADO AL PUBLICO 74,809.16 6,234.10 6,234.10 6,234.10 6,234.10 6,234.10 6,234.10 6,234.10 6,234.10 6,234.10 6,234.10 6,234.10 6,234.10 74,809.16

4159-06 CURSOS DE CAPACITACION - -

-4159-07 DONATIVOS - -

-4159-08 FORMATO DE SOLICITID DE LICENCIA DE ALCOHOLES 70,548.36 14,109.67 4,703.22 4,703.22 4,703.22 4,703.22 4,703.22 4,703.22 4,703.22 4,703.22 4,703.22 5,643.87 8,465.80 70,548.36

4159-09 IMPRESIÓN DE CURP - -

-6 4160 APROVECHAMIENTOS DE TIPO CORRIENTE 5,648,436.25 1,457,428.91 497,371.29 417,366.49 357,362.88 357,362.88 357,362.88 357,362.88 357,362.88 357,362.88 357,362.88 357,362.88 417,366.49 5,648,436.25

61 4161 INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL N/A

-61 4162 MULTAS 1,355,029.86 112,919.16 112,919.16 112,919.16 112,919.16 112,919.16 112,919.16 112,919.16 112,919.16 112,919.16 112,919.16 112,919.16 112,919.16 1,355,029.86 4162-01 INFRACCIONES AL BANDO DE POLICÍA Y BUEN GOBIERNO 1,089,220.56 90,768.38 90,768.38 90,768.38 90,768.38 90,768.38 90,768.38 90,768.38 90,768.38 90,768.38 90,768.38 90,768.38 90,768.38 1,089,220.56 4162-02 POR VIOLAR REGLAMENTOS MUNICIPALES - - - - - - -4162-03 MULTAS PROCEDIMIENTOS LEGALES 265,809.30 22,150.78 22,150.78 22,150.78 22,150.78 22,150.78 22,150.78 22,150.78 22,150.78 22,150.78 22,150.78 22,150.78 22,150.78 265,809.30

4162-04 MULTAS ADMINISTRATIVAS DERIVADAS DE IMPUESTOS - -

-4162-05 MULTAS ADMINISTRATIVASDERIVADAS DE DERECHOS - -

-4163 INDEMNIZACIONES N/A

4165 APROVECHAMIENTOS PROVENIENTES DE OBRAS PÚBLICAS N/A

4166 APROVECHAMIENTOS POR PARTICIPACIONES DERIVADAS DE LA APLICACIÓN DE LEYES N/A

61 4167 APROVECHAMIENTOS POR APORTACIONES Y COOPERACIONES -

4167-01 APORTACIÓN DE BENEFICIARIOS PARA OBRAS PMO -

4167-02 APORTACIÓN DE BENEFICIARIOS PARA OBRAS FIII -

4167-03 APORTACIÓN DE BENEFICIARIOS PARA OBRAS 3x1 -

4167-04 APORTACIÓN DEL SECTOR PRIVADO PARA OBRAS -

61 4169 OTROS APROVECHAMIENTOS 4,293,406.38 1,344,509.76 384,452.13 304,447.33 244,443.73 244,443.73 244,443.73 244,443.73 244,443.73 244,443.73 244,443.73 244,443.73 304,447.33 4,293,406.38

4169-01 INGRESOS POR FESTIVIDAD - -

-4169-02 INDEMNIZACIONES - -

-4169-03 REINTEGROS 379,266.38 31,605.53 31,605.53 31,605.53 31,605.53 31,605.53 31,605.53 31,605.53 31,605.53 31,605.53 31,605.53 31,605.53 31,605.53 379,266.38

4169-04 RELACIONES EXTERIORES - -

-4169-05 GASTOS DE COBRANZA 1,721,765.20 1,130,206.33 170,148.70 90,143.90 30,140.30 30,140.30 30,140.30 30,140.30 30,140.30 30,140.30 30,140.30 30,140.30 90,143.90 1,721,765.20 4169-05-001 GASTOS DE COBRANZA - IMPUESTOS 1,600,096.04 1,120,067.23 160,009.60 80,004.80 20,001.20 20,001.20 20,001.20 20,001.20 20,001.20 20,001.20 20,001.20 20,001.20 80,004.80 1,600,096.04 4169-05-002 GASTOS DE COBRANZA - DERECHOS 121,669.16 10,139.10 10,139.10 10,139.10 10,139.10 10,139.10 10,139.10 10,139.10 10,139.10 10,139.10 10,139.10 10,139.10 10,139.10 121,669.16 4169-06 CENTRO DE CONTROL CANINO 21,493.96 1,791.16 1,791.16 1,791.16 1,791.16 1,791.16 1,791.16 1,791.16 1,791.16 1,791.16 1,791.16 1,791.16 1,791.16 21,493.96 4169-06-0001 ESTERILIZACIONES 1,084.80 90.40 90.40 90.40 90.40 90.40 90.40 90.40 90.40 90.40 90.40 90.40 90.40 1,084.80 4169-06-0002 DESPARASITACIONES 1,713.98 142.83 142.83 142.83 142.83 142.83 142.83 142.83 142.83 142.83 142.83 142.83 142.83 1,713.98 4169-06-0003 CASTRACIONES - - - - - - -4169-06-0004 CIRUGIAS 3,257.11 271.43 271.43 271.43 271.43 271.43 271.43 271.43 271.43 271.43 271.43 271.43 271.43 3,257.11 4169-06-0005 ADMINISTRACIÓN DE MEDICAMENTOS - - - - - - -4169-06-0006 SACRIFICIO 10,660.87 888.41 888.41 888.41 888.41 888.41 888.41 888.41 888.41 888.41 888.41 888.41 888.41 10,660.87 4169-06-0007 CONSULTA VETERINARIA 4,775.83 397.99 397.99 397.99 397.99 397.99 397.99 397.99 397.99 397.99 397.99 397.99 397.99 4,775.83 4169-06-0008 CAPTURA Y COSTO D ALIMENTO DEL PERRO 1.36 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 1.36 4169-07 SEGURIDAD PÚBLICA 2,170,880.85 180,906.74 180,906.74 180,906.74 180,906.74 180,906.74 180,906.74 180,906.74 180,906.74 180,906.74 180,906.74 180,906.74 180,906.74 2,170,880.85

4169-07-0001 SERVICIOS DE SEGURIDAD - -

-4169-07-0002 AMPLIACION PARA SEGURIDAD 700,404.44 58,367.04 58,367.04 58,367.04 58,367.04 58,367.04 58,367.04 58,367.04 58,367.04 58,367.04 58,367.04 58,367.04 58,367.04 700,404.44 4169-07-0003 SERVICIOS DE SEGURIDAD PARA FESTEJOS 1,470,476.40 122,539.70 122,539.70 122,539.70 122,539.70 122,539.70 122,539.70 122,539.70 122,539.70 122,539.70 122,539.70 122,539.70 122,539.70 1,470,476.40 7 4170 INGRESOS POR VENTA DE BIENES Y SERVICIOS 544,888.41 45,407.37 45,407.37 45,407.37 45,407.37 45,407.37 45,407.37 45,407.37 45,407.37 45,407.37 45,407.37 45,407.37 45,407.37 544,888.41

4171 INGRESOS POR VENTA DE MERCANCÍAS N/A

-73 4172 INGRESOS POR VENTA DE BIENES Y SERVICIOS PRODUCIDOS EN ESTABLECIMIENTOS DEL GOBIERNO 544,888.41 45,407.37 45,407.37 45,407.37 45,407.37 45,407.37 45,407.37 45,407.37 45,407.37 45,407.37 45,407.37 45,407.37 45,407.37 544,888.41 4172-01 DIF MUNICIPAL 511,000.00 42,583.33 42,583.33 42,583.33 42,583.33 42,583.33 42,583.33 42,583.33 42,583.33 42,583.33 42,583.33 42,583.33 42,583.33 511,000.00

4172-01-01 CUOTAS DE RECUPERACIÓN - SERVICIOS/CURSOS -

4172-01-01-01 CURSOS DE CAPACITACION -

4172-01-01-02 CURSOS DE ACTIVIDADES RECREATIVAS -

4172-01-01-03 SERVICIOS QUE BRINDA LA UBR - UNIDAD BÁSICA DE REHABILITACIÓN -

4172-01-01-04 SERVICIOS DE ALIMENTACIÓN - COCINA POPULAR -

4172-01-01-05 SERVICIO DE TRASLADO DE PERSONAS -

4172-01-02 CUOTAS DE RECUPERACIÓN – PROGRAMAS DIF ESTATAL 511,000.00 42,583.33 42,583.33 42,583.33 42,583.33 42,583.33 42,583.33 42,583.33 42,583.33 42,583.33 42,583.33 42,583.33 42,583.33 511,000.00 4172-01-02-01 DESPENSAS 231,000.00 19,250.00 19,250.00 19,250.00 19,250.00 19,250.00 19,250.00 19,250.00 19,250.00 19,250.00 19,250.00 19,250.00 19,250.00 231,000.00 4172-01-02-02 CANASTAS - - - - - - -4172-01-02-03 DESAYUNOS 280,000.00 23,333.33 23,333.33 23,333.33 23,333.33 23,333.33 23,333.33 23,333.33 23,333.33 23,333.33 23,333.33 23,333.33 23,333.33 280,000.00

(5)

TIPO CONCEPTO

4172-01-03 CUOTAS DE RECUPERACIÓN – PROGRAMA LICONSA - - - - - - -4172-01-03-01 DESPENSAS - - - - - - -4172-01-03-02 CANASTAS - - - - - - -4172-01-03-03 DESAYUNOS - - - - - - -4172-02 VENTA DE BIENES Y SERVICIOS DEL MUNICIPIO - - - - - - -4172-02-01 VENTA DE MEDIDORES - - - - - - -4172-02-02 SUMINISTRO DE AGUA PIPA - - - - - - -4172-02-03 PLANTA PURIFICADORA - AGUA POTABLE - - - - - - -4172-02-04 VENTA DE MATERIALES PETREOS - - - - - - -4172-02-05 SERVICIO DE TRASLADO DE PERSONAS - - - - - - -4172-03 SERVICIO DE CONTRUCCIÓN EN PANTEONES 33,888.41 2,824.03 2,824.03 2,824.03 2,824.03 2,824.03 2,824.03 2,824.03 2,824.03 2,824.03 2,824.03 2,824.03 2,824.03 33,888.41 4172-03-0001 CONSTRUCCION DE GAVETA - - - - - - -4172-03-0002 CONSTRUCCION MONUMENTO LADRILLO O CONCRETO - - - - - - -4172-03-0003 CONSTRUCCION MONUMENTO CANTERA 517.99 43.17 43.17 43.17 43.17 43.17 43.17 43.17 43.17 43.17 43.17 43.17 43.17 517.99 4172-03-0004 CONSTRUCCION MONUMENTO DE GRANITO 7,569.87 630.82 630.82 630.82 630.82 630.82 630.82 630.82 630.82 630.82 630.82 630.82 630.82 7,569.87 4172-03-0005 CONSTRUCCION MONUMENTO MAT. NO ESP 25,800.54 2,150.05 2,150.05 2,150.05 2,150.05 2,150.05 2,150.05 2,150.05 2,150.05 2,150.05 2,150.05 2,150.05 2,150.05 25,800.54

4172-04 CASA DE CULTURA - -

-4172-04-01 CUOTAS DE RECUPERACIÓN - SERVICIOS/CURSOS - -

-4172-04-01-01 CURSOS DE CAPACITACION - -

-4172-04-01-02 CURSOS DE ACTIVIDADES RECREATIVAS - -

-71 4173 INGRESOS POR VENTA DE BIENES Y SERVICIOS DE ORGANISMOS DESCENTRALIZADOS - -

-4173-01 AGUA POTABLE (ORGANIZMO DESENTRALIZADO) - -

-4173-01-01 SERVICIO DE AGUA POTABLE - -

-4173-01-01-01 CONSUMO TASA 0% - - -4173-01-01-02 CONSUMO TASA 16% - - -4173-01-01-03 CONTRATOS - - -4173-01-01-04 MEDIDORES - - -4173-01-01-05 VÁLVULAS - - -4173-01-01-06 MATERIAL DE INSTALACIÓN - -

-4173-01-01-07 DERECHO DE INCORPORACIÓN A RED DE AGUA POTABLE - -

-4173-01-01-08 DERECHO DE INCORPORACIÓN DE FRACCIONAMIENTOS A RED DE AGUA POTABLE - -

-4173-01-01-09 RECONEXIONES - -

-4173-01-01-10 RECARGOS - -

-4173-01-01-11 CAMBIO DE NOMBRE DE CONTRATO - -

-4173-01-01-12 BAJA TEMPORAL - -

-4173-01-02 SERVICIO DE DRENAJE Y ALCANTARILLADO - -

-4173-01-02-01 CUOTA POR DESCARGA - -

-4173-01-02-02 MATERIAL DE INSTALACIÓN - -

-4173-01-02-03 DESASOLVE - -

-4173-01-03 SANEAMIENTO - -

-4173-01-03-01 CUOTA POR SANEAMIENTO - -

-4173-01-04 OTROS - -

-4173-01-04-01 FACTIBILIDAD DE SERVICIOS - -

-4173-01-04-02 AGUA TRATADA - -

-4173-01-04-03 EXTRACCIÓN - -

-4173-01-04-04 CUOTA PARA MANTENIMIENTO DE RED - -

-4173-01-04-05 CONSTANCIAS - -

-4173-01-04-06 REPOSICIÓN DE RECIBO - -

-4173-01-04-07 MULTAS ADMINISTRATIVAS - -

-4173-01-04-08 SUMINISTRO DE AGUA PIPA - -

-4173-01-04-09 GASTOS DE COBRANZA - -

-4173-01-04-10 OTROS - -

-4173-01-05 PLANTA PURIFICADORA AGUA POTABLE - -

-4173-01-05-01 GARRAFON - -

-4173-01-05-02 AGUA EMBOTELLADA - -

-4173-01-05-03 HIELO - -

-4200 PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 406,448,088.81 33,870,674.07 33,870,674.07 33,870,674.07 33,870,674.07 33,870,674.07 33,870,674.07 33,870,674.07 33,870,674.07 33,870,674.07 33,870,674.07 33,870,674.07 33,870,674.07 406,448,088.81 8 4210 PARTICIPACIONES Y APORTACIONES 397,448,088.81 33,120,674.07 33,120,674.07 33,120,674.07 33,120,674.07 33,120,674.07 33,120,674.07 33,120,674.07 33,120,674.07 33,120,674.07 33,120,674.07 33,120,674.07 33,120,674.07 397,448,088.81 81 4211 PARTICIPACIONES 200,315,523.39 16,692,960.28 16,692,960.28 16,692,960.28 16,692,960.28 16,692,960.28 16,692,960.28 16,692,960.28 16,692,960.28 16,692,960.28 16,692,960.28 16,692,960.28 16,692,960.28 200,315,523.39 4211-01 FONDO UNICO 181,795,621.12 15,149,635.09 15,149,635.09 15,149,635.09 15,149,635.09 15,149,635.09 15,149,635.09 15,149,635.09 15,149,635.09 15,149,635.09 15,149,635.09 15,149,635.09 15,149,635.09 181,795,621.12 4211-02 PAR. PROV. DE IMPTO SOBRE TENENCIA Y USO DE VEHICULOS 597,902.27 49,825.19 49,825.19 49,825.19 49,825.19 49,825.19 49,825.19 49,825.19 49,825.19 49,825.19 49,825.19 49,825.19 49,825.19 597,902.27 4211-03 FONDO DEL IMPUESTO SOBRE LA RENTA 17,922,000.00 1,493,500.00 1,493,500.00 1,493,500.00 1,493,500.00 1,493,500.00 1,493,500.00 1,493,500.00 1,493,500.00 1,493,500.00 1,493,500.00 1,493,500.00 1,493,500.00 17,922,000.00 82 4212 APORTACIONES 85,916,872.73 7,159,739.39 7,159,739.39 7,159,739.39 7,159,739.39 7,159,739.39 7,159,739.39 7,159,739.39 7,159,739.39 7,159,739.39 7,159,739.39 7,159,739.39 7,159,739.39 85,916,872.73 4212-01 FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL (FIII) 11,600,248.73 966,687.39 966,687.39 966,687.39 966,687.39 966,687.39 966,687.39 966,687.39 966,687.39 966,687.39 966,687.39 966,687.39 966,687.39 11,600,248.73 4212-02 FONDO DE APORTACIONES PARA EL FORTALECIMINETO DE LOS MUNICIPIOS ( F IV) 74,316,624.00 6,193,052.00 6,193,052.00 6,193,052.00 6,193,052.00 6,193,052.00 6,193,052.00 6,193,052.00 6,193,052.00 6,193,052.00 6,193,052.00 6,193,052.00 6,193,052.00 74,316,624.00 83 4213 CONVENIOS 111,215,692.69 9,267,974.39 9,267,974.39 9,267,974.39 9,267,974.39 9,267,974.39 9,267,974.39 9,267,974.39 9,267,974.39 9,267,974.39 9,267,974.39 9,267,974.39 9,267,974.39 111,215,692.69 4213-01 HABITAT 16,399,719.00 1,366,643.25 1,366,643.25 1,366,643.25 1,366,643.25 1,366,643.25 1,366,643.25 1,366,643.25 1,366,643.25 1,366,643.25 1,366,643.25 1,366,643.25 1,366,643.25 16,399,719.00 4213-02 SUBSEMUN - SUBSIDIO PARA LA SEGURIDAD EN LOS MUNICIPIOS 14,683,346.25 1,223,612.19 1,223,612.19 1,223,612.19 1,223,612.19 1,223,612.19 1,223,612.19 1,223,612.19 1,223,612.19 1,223,612.19 1,223,612.19 1,223,612.19 1,223,612.19 14,683,346.25 4213-03 3 x 1 PARA MIGRANTES 8,521,286.00 710,107.17 710,107.17 710,107.17 710,107.17 710,107.17 710,107.17 710,107.17 710,107.17 710,107.17 710,107.17 710,107.17 710,107.17 8,521,286.00 4213-04 ESPACIOS PUBLICOS - - - - - -4213-05 EMPLEO TEMPORAL 815,000.00 67,916.67 67,916.67 67,916.67 67,916.67 67,916.67 67,916.67 67,916.67 67,916.67 67,916.67 67,916.67 67,916.67 67,916.67 815,000.00 4213-06 RESCATE DE ESPACIOS PÚBLICOS 3,550,000.00 295,833.33 295,833.33 295,833.33 295,833.33 295,833.33 295,833.33 295,833.33 295,833.33 295,833.33 295,833.33 295,833.33 295,833.33 3,550,000.00 4213-07 OPCIONES PRODUCTIVAS - - - - - - -4213-08 VIVIENDA DIGNA 4,547,195.88 378,932.99 378,932.99 378,932.99 378,932.99 378,932.99 378,932.99 378,932.99 378,932.99 378,932.99 378,932.99 378,932.99 378,932.99 4,547,195.88 4213-09 VIVIENDA RURAL 4,460,164.04 371,680.34 371,680.34 371,680.34 371,680.34 371,680.34 371,680.34 371,680.34 371,680.34 371,680.34 371,680.34 371,680.34 371,680.34 4,460,164.04 4213-10 COINVERSIÓN SOCIAL - - - - - - -4213-11 FOPADEM - FONDO DE PAVIMENTACIÓN Y ESPACIOS DEPORTIVOS PARA MUNICIPIOS - - - - -

-4213-12 FOPEDARIE - FONDO DE PAVIMENTACIÓN, ESPACIOS DEPORTIVOS, ALUMBRADO PÚBLICO Y REHABILITACIÓN DE

INFRAESTRUCTURA EDUCATIVA PARA MUNICIPIOS Y ENMARCACIONES TERRITORIALES 4,424,571.00

368,714.25

368,714.25 368,714.25 368,714.25 368,714.25 368,714.25 368,714.25 368,714.25 368,714.25 368,714.25 368,714.25 368,714.25 4,424,571.00 4213-13 FONREGIÓN - FONDO REGIONAL 3,000,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 250,000.00 3,000,000.00 4213-14 ZONAS PRIORITARIAS 9,814,910.70 817,909.23 817,909.23 817,909.23 817,909.23 817,909.23 817,909.23 817,909.23 817,909.23 817,909.23 817,909.23 817,909.23 817,909.23 9,814,910.70 4213-15 PAICE - PROGRAMA DE APOYO A LA INFRAESTRUCTURA CULTURAL - CONACULTA 9,700,000.00 808,333.33 808,333.33 808,333.33 808,333.33 808,333.33 808,333.33 808,333.33 808,333.33 808,333.33 808,333.33 808,333.33 808,333.33 9,700,000.00 4213-16 FOREMOBA - FONDO DE APOYO A COMUNIDADES PARA LA RESTAURACIÓN DE MONUMENTOS Y BIENES ARTÍSTICOS DE PROPIEDAD FEDERAL – CONACULTA - - - - - -