CONCEPTO
|
PERIODO ENE-DIC/98 |
%DE VARIACION |
PRESUPUESTADO
|
REAL
|
REAL
|
| |
|
|
|
| INGRESOS ESTATALES |
|
|
|
| |
|
|
|
| IMPUESTOS |
8,036,016.00 |
10,337,504.88 |
0.29% |
| |
|
|
|
|
IMPTO. A LA PREST. SERV. ENSE. |
549,218.00 |
555,655.16 |
0.01% |
|
IMPTO.SOBRE EJ. DE PROFESIONES |
175,347.00 |
287,416.36 |
0.64% |
|
IMP.TRANS.DE LA PROP.VEH.AUTOM. |
5,461,244.00 |
5,737,275.20 |
0.05% |
|
ESPECTACULOS PUBLICOS |
9,363.00 |
14,986.00 |
0.60% |
|
SERVICIOS DE HOSPEDAJE |
1,584,044.00 |
3,223,960.97 |
1.04% |
|
LOTERIAS RIFAS SORTEOS Y CONCU. |
256,800.00 |
518,211.19 |
1.02% |
| |
|
|
|
| DERECHOS |
31,232,040.00 |
40,835,477.35 |
0.31% |
| |
|
|
|
|
DIRECCION GRAL. DEL GOBIERNO |
781,710.00 |
849,696.04 |
0.09% |
|
SECRETARIA DE FINANZAS |
575,763.00 |
1,278,163.16 |
1.22% |
|
DIR. GRAL. FOM. AGROP. |
6,485.00 |
13,914.50 |
1.15% |
|
DIR.GRAL.DESARROLLO Y OBRA PUB |
461,448.00 |
221,104.00 |
-0.52% |
|
SRIA. DE EDUC. CULT. Y DEP. |
1,087,975.00 |
972,771.00 |
-0.11% |
|
DIR. SEG. PUB. VIAL. Y TRANSP. |
20,988,608.00 |
28,349,384.61 |
0.35% |
|
DIR.REG.PUB.DE LA PROP. Y COM. |
7,142,532.00 |
8,813,869.70 |
0.23% |
|
PODER JUDICIAL |
25,376.00 |
43,151.95 |
0.70% |
|
OTROS DERECHOS |
9,589.00 |
96,119.49 |
9.02% |
|
SRIA.DE SALUD Y BIENESTAR SOC. |
0.00 |
260.50 |
1.00% |
|
DIR. DE PREV. Y READAP. SOCIAL |
152,554.00 |
197,042.40 |
0.29% |
| |
|
|
|
| PRODUCTOS |
7,535,804.00 |
34,499,766.98 |
3.58% |
| |
|
|
|
|
VTA. PERIODICO Y PUBLIC. OF. |
152,229.00 |
235,273.50 |
0.55% |
|
UTILIDAD DE INVER. CRED. Y V. |
3,510,693.00 |
30,767,369.56 |
0.76% |
|
VENTA DE FORMAS OFICIALES |
154,726.00 |
150,094.50 |
-0.03% |
|
RENTA DE BIENES MUEBLE E INM. |
85,009.00 |
207,409.00 |
1.44% |
|
OTROS PRODUCTOS |
3,633,147.00 |
3,139,620.42 |
-0.14% |
| |
|
|
% |
| APROVECHAMIENTOS |
9,286,810.00 |
6,396,943.40 |
-0.31% |
| |
|
|
|
|
RECARGOS |
667,708.00 |
2,773,414.59 |
3.15% |
|
REINTEGROS |
555,055.00 |
279,395.55 |
-0.50% |
|
MULTAS |
1,013,961.00 |
1,507,477.35 |
0.49% |
|
HONORARIOS DE COBRANZA |
305,214.00 |
748,184.09 |
1.45% |
|
GASTOS EXT. DE EJECUCION |
33,046.00 |
324,377.25 |
8.82% |
|
ADMON. MULTAS U OTROS CONC.MUN |
0.00 |
801.50 |
1.00% |
|
PERDIDA DE FIANZA |
151,991.00 |
82,569.75 |
-45.67% |
|
CONCURSO DE OBRAS |
13,201.00 |
0.00 |
-1.00% |
|
SUBSIDIO |
0.00 |
226.00 |
1.00% |
|
20 % INDEMNIZACION DE CHEQUES |
0.00 |
17,223.70 |
1.00% |
|
FIANZAS |
149,592.00 |
194,600.00 |
0.30% |
|
AP.GOB.FED.Y TERC.P/O.BEN.SOC. |
0.00 |
141.00 |
1.00% |
|
OTROS ING. NO ESPECIFICADOS |
5,648,713.00 |
139,714.84 |
-0.98% |
|
1% OBRAS DE BENEFICIO SOCIAL |
748,329.00 |
328,239.28 |
-0.56% |
|
COMISION POR CHEQUES DEVUELTOS |
0.00 |
462.00 |
1.00% |
|
OTROS CARGOS POR CHEQ. DEVUEL. |
0.00 |
116.50 |
1.00% |
| |
|
|
|
| CAPTACION
INGRESOS NO FISCALES |
854,340.00 |
0.00 |
-1.00% |
| |
|
|
|
|
APORTACIONES Y DONATIVOS |
854,340.00 |
0.00 |
-1.00% |
| |
|
|
|
| PARTICIPACIONES
FEDERALES |
692,133,611.00 |
724,258,529.07 |
0.05% |
| |
|
|
|
|
FONDO GENERAL DE PARTICIPACION |
676,833,017.00 |
705,609,044.29 |
0.04% |
|
FONDO FINANCIERO COMPLEMENT. |
0.00 |
1,096.74 |
1.00% |
|
ESTIMULOS POR FISCALIZACION |
0.00 |
669,016.00 |
1.00% |
|
0.5% INSPECCION Y VIGILANCIA |
0.00 |
183,314.04 |
1.00% |
|
IMPTOS. PROD. Y SERV. |
15,300,594.00 |
17,796,058.00 |
0.16% |
| |
|
|
|
| IMP. S/AUTOMOVILES
NUEVOS ISAN |
7,498,160.00 |
10,823,278.00 |
0.44% |
| |
|
|
|
|
ISAN |
7,498,160.00 |
10,822,406.00 |
0.44% |
|
ACTUALIZACION ISAN |
0.00 |
392.00 |
1.00% |
|
RECARGOS ISAN |
0.00 |
480.00 |
1.00% |
| |
|
|
|
| I.V.A. |
0.00 |
4.50 |
1.00% |
| |
|
|
|
|
I.V.A. POR DECLARACION |
0.00 |
4.50 |
1.00% |
| |
|
|
|
| TENENCIA O
USO DE VEHICULOS |
35,536,120.00 |
38,913,542.88 |
0.10% |
| |
|
|
|
|
TENENCIA O USO DE AUTOMOVILES |
31,372,413.00 |
32,545,440.76 |
0.04% |
|
TENENCIA O USO DE MOTOCICLETAS |
149,740.00 |
153,508.00 |
0.03% |
|
TENENCIA O USO EMBARCACIONES |
15,040.00 |
30,683.00 |
1.04% |
|
RECARGOS TENENCIAS |
3,240,500.00 |
3,287,388.95 |
0.01% |
|
MULTAS TENENCIAS |
758,428.00 |
1,074,206.00 |
0.42% |
|
ACTUALIZACION DE TENENCIA |
0.00 |
1,820,509.17 |
1.00% |
| |
|
|
|
| MULTAS ADMINISTRATIVAS |
181,086.00 |
171,225.14 |
-0.05% |
| |
|
|
|
|
LEY FEDERAL DEL TRABAJO |
19,328.00 |
7,424.50 |
-0.62% |
|
LEY DE ESTADISTICAS |
0.00 |
336.00 |
1.00% |
|
REGLAMENTO DE TRANSITO FEDERAL |
130,127.00 |
150,425.50 |
0.16% |
|
SRIA. SALUBRIDAD Y ASISTENCIA |
0.00 |
1,373.00 |
1.00% |
|
SECRETARIA DE COMERCIO |
0.00 |
53.00 |
1.00% |
|
PROFECO |
18,034.00 |
12,950.50 |
-0.28% |
|
OTRAS |
13,597.00 |
-26,444.36 |
-2.94% |
|
RECARGOS MULTAS ADMVAS. |
0.00 |
25,107.00 |
1.00% |
| |
|
|
|
| GASTOS DE
EJECUCION |
142,566.00 |
644,622.95 |
3.52% |
| |
|
|
|
|
GASTOS DE EJECUCION |
142,566.00 |
644,622.95 |
3.52% |
| |
|
|
|
| INGRESOS AJENOS |
587,645.00 |
0.00 |
-1.00% |
| |
|
|
|
|
5% INSPECCION Y VIGILANCIA |
587,645.00 |
0.00 |
-1.00% |
| |
|
|
|
| FONDO DE FOMENTO
MUNICIPAL |
50,655,000.00 |
61,416,564.00 |
0.21% |
| |
|
|
|
|
FONDO DE FOMENTO MUNICIPAL |
50,655,000.00 |
61,416,564.00 |
0.21% |
| |
|
|
|
| DERECHOS MARITIMOS
TERRESTRES |
1,947,761.00 |
1,765,274.00 |
-0.09% |
| |
|
|
|
|
CONCESION D.M.T. |
54,920.00 |
29,161.00 |
-0.47% |
|
USO/GOCE D.M.T. |
1,744,511.00 |
1,510,760.00 |
-0.13% |
|
RECARGOS D.M.T. |
94,485.00 |
92,630.00 |
-0.02% |
|
MULTAS D.M.T. |
53,845.00 |
96,718.00 |
0.80% |
|
ACTUALIZACION D.M.T. |
0.00 |
36,005.00 |
1.00% |
| |
|
|
|
| APOYOS Y SUB.
FEDERALES |
938,202,492.00 |
1,173,377,422.70 |
0.25% |
| |
|
|
|
|
FONDO P/LA EDUCACION BASICA |
580,600,000.00 |
701,141,895.08 |
0.21% |
|
SUB. EXTRAORDINARIOS |
0.00 |
102,756,525.85 |
1.00% |
|
FONDO P/LA SALUD |
127,700,000.00 |
175,504,663.77 |
0.37% |
|
S.C.T. |
2,674,816.00 |
6,400,000.00 |
1.39% |
|
PROGRAMA NACIONAL DE SEG. PUB. |
19,000,000.00 |
13,500.00 |
-1.00% |
|
FONDO P/LA INFRA. SOCIAL MPAL. |
105,600,000.00 |
105,637,249.00 |
0.00% |
|
FONDO P/LA INFR.SOCIAL ESTATAL |
14,600,004.00 |
2,841,599.00 |
-0.81% |
|
FONDO P/EL FORTAL.DE LOS MPIOS |
36,000,000.00 |
36,041,196.00 |
0.00% |
|
INFRA. P/LA EDUCACION BASICA |
21,201,696.00 |
21,201,700.00 |
0.00% |
|
ALIMENTACION Y ASISTENCIA SOC. |
8,225,976.00 |
8,225,976.00 |
0.00% |
|
INFRA. P/LA EDUCACION SUPERIOR |
9,600,000.00 |
9,600,000.00 |
0.00% |
|
SRIA.HACIENDA CREDITO PUBLICO |
10,000,000.00 |
0.00 |
-1.00% |
|
COMISION NACIONAL DEL AGUA |
3,000,000.00 |
4,013,118.00 |
0.34% |
| |
|
|
|
| IMPTO.S/RENTA
POR FISCALIZACIO |
1,400,880.00 |
531,630.00 |
-0.62% |
| |
|
|
|
|
I.S.R. P. MORALES REG. LEY |
350,220.00 |
308,911.00 |
-0.12% |
|
I.S.R. P.MOR. REG. SIMP. |
350,220.00 |
8,544.00 |
-0.98% |
|
I.S.R. P. FISICAS PAGOS PROV. |
350,220.00 |
16,958.00 |
-0.95% |
|
I.S.R. P. FISICAS PAGOS DEF. |
350,220.00 |
193,143.00 |
-0.45% |
|
I.S.R. RETENEDORES PAG. PROV. |
0.00 |
4,074.00 |
1.00% |
| |
|
|
|
| IMPUESTO AL
ACTIVO POR FISCAL. |
0.00 |
571.50 |
1.00% |
| |
|
|
|
|
IMPTO.ACT.PAG.DEF.PER.FIS. |
0.00 |
571.50 |
1.00% |
| |
|
|
|
| IMPUESTO AL
VALOR AGREGADO |
1,288,377.00 |
602,711.00 |
-0.53% |
| |
|
|
|
|
I.V.A. PER.MOR.Y FIS.CON ACT.E |
456,849.00 |
143,271.00 |
-0.69% |
|
IVA PE.MOR.Y FIS.ACT.EMP.DEC.A |
415,764.00 |
453,813.50 |
0.09% |
|
I.V.A. ARRENDAMIENTO |
0.00 |
1,316.00 |
1.00% |
|
I.V.A. HONORARIOS |
415,764.00 |
4,310.50 |
-0.99% |
| |
|
|
|
| IMPTO. ESPECIAL
S/PROD. Y SERV |
138,576.00 |
0.00 |
-1.00% |
| |
|
|
|
|
IEPS CERVEZA Y BEBIDAS REFRESC |
34,644.00 |
0.00 |
-1.00% |
|
IEPS BEBIDAS ALCOHOLICAS |
34,644.00 |
0.00 |
-1.00% |
|
IEPS TABACOS LABRADOS |
34,644.00 |
0.00 |
-1.00% |
|
IEPS C.MED.AGEN.REP.COR.CON.DI |
34,644.00 |
0.00 |
-1.00% |
| |
|
|
|
| ACCESORIOS
FISCALIZACION |
2,924,698.00 |
3,833,172.00 |
0.31% |
| |
|
|
|
|
A.F. ACTUALIZACION |
229,870.00 |
397,625.45 |
0.73% |
|
A.F. RECARGOS |
1,144,368.00 |
773,733.55 |
-0.32% |
|
A.F. MULTAS |
1,550,460.00 |
2,661,813.00 |
0.72% |
| |
|
|
|
| DEDUCCIONES |
0.00 |
-30,632.00 |
1.00% |
| |
|
|
|
|
CREDITO AL SALARIO |
0.00 |
-2,889.00 |
1.00% |
|
CREDITO AL SALARIO PEND. |
0.00 |
-27,743.00 |
1.00% |
| |
|
|
|
| PROAFI DESCUENTO |
0.00 |
-304,793.00 |
1.00% |
| |
|
|
|
|
I.S.R. PROAFI DESCUENTO |
0.00 |
-61,181.00 |
1.00% |
|
I.V.A. PROAFI DESCUENTO |
0.00 |
-19,868.50 |
1.00% |
|
RECARGOS PROAFI DESCUENTO |
0.00 |
-76,983.50 |
1.00% |
|
MULTAS PROAFI DESCUENTO |
0.00 |
-110,714.50 |
1.00% |
|
ACTUALIZACION PROAFI DESCUENTO |
0.00 |
-36,045.50 |
1.00% |
| |
|
|
|
| SUMA |
1,732,636,973.00 |
2,016,001,315.74 |
0.16% |
| |
|
|
|
| TOTAL GENERAL |
1,789,581,983.00 |
2,108,071,008.35 |
0.18% |
|
