CLASIFICADORES 2015 Oficial por Rubro de...municipio: 19 cajeme clave rubro, subrubro presupuesto anual

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MUNICIPIO: 19 CAJEMECLAVERUBRO, SUBRUBROPRESUPUESTO ANUALEne.Feb.Mzo.Abr.MayJun.Jul.Ago.Sept.Oct.Nov.Dic.1,501,785,072.00140,003,596.67113,583,051.32124,426,301.00125,403,804.60126,830,478.39126,357,695.56140,589,993.97118,490,772.18124,051,920.94108,751,475.42106,772,516.96146,523,464.991000IMPUESTOS184,109,659.0045,269,307.0613,542,876.5011,958,708.129,159,284.0117,008,404.6815,696,912.7815,372,459.5010,749,073.178,987,477.9814,395,971.989,204,521.7612,764,661.461102IMPUESTO SOBRE DIVERSIONES Y ESPECTCULOS PBLICOS255,162.0023,761.5314,845.5653,088.4441,269.2610,696.0110,927.5922,179.4027,001.6010,500.2113,480.2713,400.2714,011.861103IMPUESTOS SOBRE LOTERAS, RIFAS Y SORTEOS1,719,480.00208,337.60240,976.810.00240,976.81184,031.890.00423,620.130.000.00421,536.760.000.001201IMPUESTO PREDIAL75,000,000.0038,794,413.347,587,502.594,246,311.072,312,726.253,181,955.222,145,684.002,507,699.982,139,737.942,204,816.272,210,523.082,578,096.735,090,533.531202IMPUESTO SOBRE TRASLACIN DE DOMINIO DE BIENES INMUEBLES69,072,129.003,615,981.793,486,303.324,047,909.793,635,308.8010,605,363.568,131,799.386,191,018.274,997,498.564,640,658.849,590,883.124,447,460.785,681,942.791203IMPUESTO MUNICIPAL SOBRE TENENCIA Y USO DE VEHCULOS894,385.0020,648.5118,354.61310,850.51187,659.5289,933.0756,213.9852,015.2536,765.5426,337.4027,069.0419,425.4149,112.161301IMPUESTO PREDIAL EJIDAL10,725,366.0029,447.2548,635.873,807.2979,828.62115,438.732,999,567.543,883,285.482,120,251.07573,748.97413,078.03313,984.03144,293.121701RECARGOS9,999,100.001,029,463.69663,082.191,362,943.65882,153.931,238,568.73663,900.76579,205.84502,338.75573,814.18551,687.161,026,522.87925,418.251702MULTAS PREDIAL300.00300.000.000.000.000.000.000.000.000.000.000.000.001703GASTOS DE EJECUCIN PREDIAL300.00300.000.000.000.000.000.000.000.000.000.000.000.001704HONORARIOS DE COBRANZAS300.00300.000.000.000.000.000.000.000.000.000.000.000.001901IMPUESTOS ADICIONALES16,443,137.001,546,353.351,483,175.551,933,797.371,779,360.821,582,417.471,688,819.531,713,435.15925,479.71957,602.111,167,714.52805,631.67859,349.753000CONTRIBUCIONES DE MEJORAS4,700.002,250.71254.960.000.000.000.000.000.001,273.94835.410.0084.983101AGUA POTABLE EN RED SECUNDARIA100.00100.000.000.000.000.000.000.000.000.000.000.000.003102DRENAJE EN AGUAS SERVIDAS EN RED SECUNDARIA3,000.00550.71254.960.000.000.000.000.000.001,273.94835.410.0084.983103ALCANTARILLADO PLUVIAL100.00100.000.000.000.000.000.000.000.000.000.000.000.003104ALUMBRADO PBLICO100.00100.000.000.000.000.000.000.000.000.000.000.000.003105PAVIMENTO VIA SECUNDARIA100.00100.000.000.000.000.000.000.000.000.000.000.000.003106PAVIMENTO CALLES COLECTOR100.00100.000.000.000.000.000.000.000.000.000.000.000.003107PAVIMENTO EN CALLES LOCAL100.00100.000.000.000.000.000.000.000.000.000.000.000.003108PAVIMENTO ARTERIAS PRINCIPALES100.00100.000.000.000.000.000.000.000.000.000.000.000.003109OBRAS DE ORNATO100.00100.000.000.000.000.000.000.000.000.000.000.000.003110ELECTRIFICACION100.00100.000.000.000.000.000.000.000.000.000.000.000.003111CULTURA100.00100.000.000.000.000.000.000.000.000.000.000.000.003112MUSEOS100.00100.000.000.000.000.000.000.000.000.000.000.000.003113BIBLIOTECAS100.00100.000.000.000.000.000.000.000.000.000.000.000.003114CASA DE LA CULTURA100.00100.000.000.000.000.000.000.000.000.000.000.000.003115RECREACION Y ESP. ABIERTOS100.00100.000.000.000.000.000.000.000.000.000.000.000.003116CANCHAS A DESCUBIERTO100.00100.000.000.000.000.000.000.000.000.000.000.000.003117CANCHAS A CUBIERTO100.00100.000.000.000.000.000.000.000.000.000.000.000.003118CENTROS DEPORTIVOS100.00100.000.000.000.000.000.000.000.000.000.000.000.004000DERECHOS80,454,130.008,286,999.277,504,630.897,001,216.147,632,083.396,705,822.407,602,075.907,738,926.117,007,036.866,468,953.796,918,833.821,914,138.745,673,412.694101CONCESIN DE BIENES INMUEBLES100.00100.000.000.000.000.000.000.000.000.000.000.000.004102ARRENDAMIENTO DE BIENES INMUEBLES100.00100.000.000.000.000.000.000.000.000.000.000.000.004301ALUMBRADO PBLICO47,208,296.004,793,270.764,229,267.773,548,409.214,234,258.243,532,674.424,178,422.074,326,713.635,095,952.044,411,987.024,823,842.7185,685.923,947,812.214304PANTEONES1,300,787.00159,248.00116,833.48110,418.07109,633.6692,503.4079,906.7890,798.5696,303.76109,179.58124,988.5160,884.52150,088.684306PARQUES5,040,183.00826,758.76436,958.57493,806.82866,910.35473,298.76322,660.23476,103.13230,860.44208,792.97242,920.05195,546.12265,566.804307SEGURIDAD PBLICA300.00300.000.000.000.000.000.000.000.000.000.000.000.004308TRNSITO3,684,200.00854,873.83203,777.96118,571.96335,369.87443,106.44862,440.99576,121.1798,750.5759,371.4351,418.7647,314.5933,082.434309ESTACIONAMIENTO35,759.004,117.832,980.543,194.592,610.682,789.142,518.683,043.413,505.722,869.123,479.832,042.042,607.424310DESARROLLO URBANO9,369,050.00425,747.69765,427.771,087,932.72765,308.571,170,425.371,352,440.22623,098.78594,097.78723,162.36798,010.10572,708.04490,690.604311CONTROL SANITARIO DE ANIMALES DOMESTICOS5,700.00339.63318.01954.03784.8563.60359.99381.61784.851,023.990.00477.01212.434312LICENCIAS PARA LA COLOCACIN DE ANUNCIOS O PUBLICIDAD1,774,460.0076,427.41169,679.51488,045.45322,505.91167,110.2723,601.0886,900.7081,999.90244,306.2630,761.1054,927.9628,194.454313EXPEDICIN DE ANUENCIAS PARA TRAMITAR LICENCIAS PARA LA VENTA Y CONSUMO DE BEBIDAS ALCOHLICAS2,803,126.00408,254.92886,492.910.00145,012.730.000.00886,492.9182,875.540.000.00393,996.850.144314POR LA EXPEDICIN DE AUTORIZACIONES EVENTUALES POR DA 1,007,525.0078,532.9577,594.0284,555.9838,955.9886,189.41129,521.0998,753.1353,866.5297,856.9375,930.7855,141.27130,626.944315POR LA EXPEDICIN DE GUIAS PARA LA TRASPORTACIN DE BEBIDAS 100.00100.000.000.000.000.000.000.000.000.000.000.000.004316POR LA EXPEDICIN DE ANUENCIAS100.00100.000.000.000.000.000.000.000.000.000.000.000.004317SERVICIO DE LIMPIA17,328.002,409.00351.770.001,705.46120.750.00943.04724.990.002,151.038,921.960.004318OTROS SERVICIOS8,207,016.00656,318.49614,948.581,065,327.31809,027.09737,540.84650,204.77569,576.04667,314.75610,404.13765,330.95436,492.46624,530.595000PRODUCTOS8,280,983.001,113,866.911,214,086.731,339,039.081,058,362.23951,338.51622,092.29558,141.68230,070.01527,460.02189,383.90114,061.92363,079.725102ARRENDAMIENTO DE BIENES MUEBLES E INMUEBLES NO SUJETOS A REGIMEN DE DOMINIO PBLICO11,730.000.000.000.005,865.000.000.000.000.000.005,865.000.000.005103UTILIDADES, DIVIDENDOS E INTERESES6,377,097.00997,312.501,086,260.781,185,901.86935,434.38805,163.86504,141.17377,465.2424,843.05358,858.08101,716.080.000.005202VENTA DE PLANOS PARA CONSTRUCCIN DE VIVIENDAS5,310.00482.40964.800.00241.80964.801,206.60241.80241.80241.80482.40241.800.005208ENAJENACIN DE PUBLICACIONES Y SUSCRIPCIONES100.00100.000.000.000.000.000.000.000.000.000.000.000.005209SERVICIO DE FOTOCOPIADO100.00100.000.000.000.000.000.000.000.000.000.000.000.005210MENSURA, REMENSURA, DESLINDE O LOCALIZACIN DE LOTES791,140.0048,463.1467,253.6284,466.3241,139.8084,627.4178,736.75121,438.3368,119.6260,732.3045,962.2444,480.4345,720.045211OTROS NO ESPECIFICADOS (DESGLOSAR)528,957.0044,195.4327,104.3541,491.8537,808.0138,693.4016,948.7836,356.6286,504.1574,908.7821,736.1844,621.2658,588.195301ENAJENACIN ONEROSA DE BIENES INMUEBLES NO SUJETOS A RGIMEN DE DOMINIO PBLICO566,449.0023,113.4432,503.1827,179.0537,873.2421,889.0421,058.9922,639.6950,361.3932,719.0613,622.0024,718.43258,771.495302ENAJENACIN ONEROSA DE BIENES MUEBLES NO SUJETOS A REGIMEN DE DOMINIO PBLICO100.00100.000.000.000.000.000.000.000.000.000.000.000.006000APROVECHAMIENTOS17,580,296.001,203,387.211,205,895.082,775,132.922,199,224.471,299,657.991,223,584.141,256,041.48842,095.32945,246.531,008,173.10977,497.432,644,360.336101MULTAS8,910,584.00501,647.90381,132.262,272,738.101,344,922.81757,992.27618,640.81723,092.83538,560.80397,334.53361,656.96288,071.62724,793.116102RECARGOS100.00100.000.000.000.000.000.000.000.000.000.000.000.00CLASIFICACIN POR RUBRO DE INGRESOS CALENDARIZADOPRESUPUESTO DE INGRESOS MUNICIPALES 2015MUNICIPIO: 19 CAJEMECLAVERUBRO, SUBRUBROPRESUPUESTO ANUALEne.Feb.Mzo.Abr.MayJun.Jul.Ago.Sept.Oct.Nov.Dic.CLASIFICACIN POR RUBRO DE INGRESOS CALENDARIZADOPRESUPUESTO DE INGRESOS MUNICIPALES 20156103REMATE Y VENTA DE GANADO100.00100.000.000.000.000.000.000.000.000.000.000.000.006104INDEMNIZACIONES85,350.000.0032,755.810.005,899.392,192.801,271.720.000.0069.4514,969.9828,190.850.006105DONATIVOS 3,260,000.00215,122.94321,950.700.00371,679.4779,288.1444,337.93150,114.8843,766.5498,357.95158,197.22348,306.621,428,877.616106REINGRESOS100.00100.000.000.000.000.000.000.000.000.000.000.000.006107HONORARIOS DE COBRANZAS8,986.00152.35225.64503.34376.06460.9128.9394.503,044.151,889.94710.65414.631,084.906108GASTOS DE EJECUCIN100.00100.000.000.000.000.000.000.000.000.000.000.000.006111ZONA FEDERAL MARITIMA TER100.00100.000.000.000.000.000.000.000.000.000.000.000.006112MULTAS FEDERALES NO FISCALES18,641.003,495.380.00286.301,206.530.003,810.451,431.480.000.000.000.008,410.866114APROVECHAMIENTOS DIVERSOS5,222,635.00477,034.66459,258.39495,226.23470,728.74452,304.00551,847.37376,671.83253,341.63436,877.31467,308.73307,975.17474,060.946201RECUPERACIN DE INVERSIONES PRODUCTIVAS73,000.004,833.9810,572.286,378.954,411.477,419.873,646.934,635.963,382.2010,717.355,329.564,538.547,132.916901RECURSOS PROPIOS200.00200.000.000.000.000.000.000.000.000.000.000.000.006902RECURSOS ESTATALES200.00200.000.000.000.000.000.000.000.000.000.000.000.006903RECURSOS FEDERALES200.00200.000.000.000.000.000.000.000.000.000.000.000.007000INGRESOS POR VENTA DE BIENES Y SERVICIOS (PARAMUNICIPALES)429,289,566.0032,475,908.0030,599,181.0038,083,894.0030,880,402.0030,123,488.0037,940,989.0033,720,986.0036,384,073.0043,876,489.0037,535,885.0034,782,661.0042,885,610.007101COMISARIAS100.00100.000.000.000.000.000.000.000.000.000.000.000.007102DELEGACIONES100.00100.000.000.000.000.000.000.000.000.000.000.000.007201ORGANISMO OPERADOR MUNICIPAL DE AGUA POTABLE, ALCANTARILLADO Y SANEAMIENTO382,406,768.0028,333,872.0026,743,153.0034,182,402.0026,729,983.0026,069,474.0034,254,422.0029,816,471.0032,753,090.0040,081,516.0033,896,377.0030,746,052.0038,799,956.007203RASTRO MUNICIPAL10,989,563.00990,027.00841,851.001,045,616.00901,116.00979,853.00867,246.00831,115.00853,321.00791,165.00884,765.00956,339.001,047,149.007204PROMOTORA INMOBILIARIA DEL MNICIPIO DE CAJEME6,043,480.00514,922.00470,990.00437,389.00542,616.00543,321.00540,481.00547,955.00526,217.00506,168.00505,903.00484,375.00423,143.007205INSTITUTO MUNICIPAL DEL DEPORTE100.00100.000.000.000.000.000.000.000.000.000.000.000.007213INSTITUTO DE LA JUVENTUD100.00100.000.000.000.000.000.000.000.000.000.000.000.007215CENTRAL DE AUTOBUSES15,952,075.001,387,573.001,294,073.001,169,373.001,457,573.001,420,517.001,168,517.001,484,517.001,210,517.001,387,317.001,138,517.001,485,573.001,348,008.007217INSTITUTO MUNICIPAL DE INVESTIGACIN Y PLANEACIN URBANA13,897,280.001,249,114.001,249,114.001,249,114.001,249,114.001,110,323.001,110,323.001,040,928.001,040,928.001,110,323.001,110,323.001,110,322.001,267,354.008000PARTICIPACIONES Y APORTACIONES781,604,884.0051,640,418.2959,483,135.2663,218,571.8674,424,881.8070,689,445.1363,218,571.8681,895,755.0763,218,571.8663,218,571.8648,650,368.9959,766,986.1682,179,605.868101FONDO GENERAL DE PARTICIPACIONES341,136,775.0022,003,321.9925,585,258.1327,290,942.0032,407,993.6330,702,309.7527,290,942.0035,819,361.3827,290,942.0027,290,942.0020,638,774.8927,290,942.0037,525,045.238102FONDO DE FOMENTOS MUNICIPAL38,100,551.002,457,485.542,857,541.333,048,044.083,619,552.353,429,049.593,048,044.084,000,557.863,048,044.083,048,044.082,305,083.343,048,044.084,191,060.598103PARTICIPACIONES ESTATALES8,679,059.00559,799.31650,929.43694,324.72824,510.61781,115.31694,324.72911,301.20694,324.72694,324.72525,083.07694,324.72954,696.478104IMPUESTO FEDERAL SOBRE TENENCIA Y USO DE VEHCULOS103,394.006,668.917,754.558,271.529,822.439,305.468,271.5210,856.378,271.528,271.526,255.348,271.5211,373.348105FONDO DE IMPUESTO ESPECIAL (SOBRE ALCOHOL, CERVEZA Y TABACO)11,142,249.00718,675.06835,668.68891,379.921,058,513.661,002,802.41891,379.921,169,936.15891,379.92891,379.92674,106.06891,379.921,225,647.388106FONDO DE IMPUESTOS DE AUTOS NUEVOS5,298,097.00341,727.26397,357.28423,847.76503,319.22476,828.73423,847.76556,300.19423,847.76423,847.76320,534.87423,847.76582,790.658108FONDO DE COMPENSACIN PARA RESARCIMIENTO POR DISMINUCIN DEL IMPUESTO SOBRE VEHICULOS NUEVOS1,963,494.00126,645.36147,262.05157,079.52186,531.93176,714.46157,079.52206,166.87157,079.52157,079.52118,791.39157,079.52215,984.348109FONDO DE FISCALIZACIN93,526,320.006,032,447.647,014,474.007,482,105.608,885,000.408,417,368.807,482,105.609,820,263.607,482,105.607,482,105.605,658,342.367,482,105.6010,287,895.208110IEPS A LAS GASOLINAS Y DIESEL29,374,427.001,894,650.542,203,082.032,349,954.162,790,570.572,643,698.432,349,954.163,084,314.842,349,954.162,349,954.161,777,152.832,349,954.163,231,186.968111.136% DE LA RECAUDACIN FEDERAL100.00100.000.000.000.000.000.000.000.000.000.000.000.008201FONDO DE APORTACIONES PARA EL FORTALECIMIENTO MUNICIPAL217,762,961.0014,045,710.9816,332,222.0817,421,036.8820,687,481.3019,598,666.4917,421,036.8822,865,110.9117,421,036.8817,421,036.8813,174,659.1417,421,036.8823,953,925.708202FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL34,515,857.003,451,585.703,451,585.703,451,585.703,451,585.703,451,585.703,451,585.703,451,585.703,451,585.703,451,585.703,451,585.700.000.008301FONDO CONCURSABLE PARA TRAR. AGUA100.00100.000.000.000.000.000.000.000.000.000.000.000.008302APOYO ESTATAL ACCIONES MA100.00100.000.000.000.000.000.000.000.000.000.000.000.008303CONVENIO OTORGADO DE SUBSIDIOS100.00100.000.000.000.000.000.000.000.000.000.000.000.008304PROGRAMA HABITAT100.00100.000.000.000.000.000.000.000.000.000.000.000.008305PROGRAMA RESCATE ESPACIOS100.00100.000.000.000.000.000.000.000.000.000.000.000.008306FAFET100.00100.000.000.000.000.000.000.000.000.000.000.000.008307PROGRAMA SUBSEMUN100.00100.000.000.000.000.000.000.000.000.000.000.000.008308PROGRAMA EMPLEO TEMPORAL100.00100.000.000.000.000.000.000.000.000.000.000.000.008309PROG. EXT. GOB. ESTADO100.00100.000.000.000.000.000.000.000.000.000.000.000.008310PROGRAMA FOPAM100.00100.000.000.000.000.000.000.000.000.000.000.000.008311APOYO EXT.INST.DEPORTE100.00100.000.000.000.000.000.000.000.000.000.000.000.008312PROGRAMA REGIONAL APAZU100.00100.000.000.000.000.000.000.000.000.000.000.000.008313PROGRAMA FAIMUN100.00100.000.000.000.000.000.000.000.000.000.000.000.008314RECURSO CECOP100.00100.000.000.000.000.000.000.000.000.000.000.000.008315RECURSO GESTION LEGISLATIVA100.00100.000.000.000.000.000.000.000.000.000.000.000.008316PROGRAMA GOB-EDO REHABILI100.00100.000.000.000.000.000.000.000.000.000.000.000.009000TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS460,854.0011,459.2232,990.9049,738.8849,566.7052,321.6853,469.5947,684.1359,851.9626,447.8252,023.2212,649.9512,649.959301FIDEICOMISO COADYUVAR ENT100.00100.000.000.000.000.000.000.000.000.000.000.000.009302FIDEM EJERCICIO100.00100.000.000.000.000.000.000.000.000.000.000.000.009303FIDEM EJERCICIO ANTERIOR100.00100.000.000.000.000.000.000.000.000.000.000.000.009304RENDIMIENTOS FINAN FIDEM100.00100.000.000.000.000.000.000.000.000.000.000.000.009305SUBSIDIO PARAMUNICIPALES100.00100.000.000.000.000.000.000.000.000.000.000.000.009401DESPENSAS460,254.0010,859.2232,990.9049,738.8849,566.7052,321.6853,469.5947,684.1359,851.9626,447.8252,023.2212,649.9512,649.959402PISOS100.00100.000.000.000.000.000.000.000.000.000.000.000.00429,289,366.001,072,495,706.00