Download - Ayuntamiento Municipal de Playas de Rosarito, B.C. Calle ... · 1.191 - Impuestos Causados En Ejercicios Anteriores $0.00 $0.00$0.00 0.00$0.00 SubTotal 1 Impuestos: $138,460,500.00$0.00

Ayuntamiento Municipal de Playas de Rosarito, B.C.

Calle José Haroz Aguilar No.2000, Fraccionamiento Villa Turística, Playas de Rosarito B.C.

ESTADO ANALÍTICO DEL PRESUPUESTO DE INGRESOS POR RUBRO Y POR TIPO

11:06:25a.m.29/10/2018Fecha y Hora de Impresi

AL MES DE SEPTIEMBRE

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Estimado Devengado Recaudado

1 Impuestos

$0.00$0.001.11 - Impuestos Sobre Ingresos $0.00$0.00$0.00$0.00 0.00

$1,372,068.38$0.001.12 - Impuestos Sobre El Patrimonio $69,039,931.62$69,039,931.62$70,412,000.00$70,412,000.00 98.05

$0.00$0.001.12.121.12101.1210101 - Dif.Adq.Inmbles.Y Transm.De Dom.Año Corriente $0.00$0.00$0.00$0.00 0.00

-$468,264.38$0.001.12.121.12101.1210102 - Impuesto Predial $40,579,264.38$40,579,264.38$40,111,000.00$40,111,000.00 101.17

$1,839,332.76$0.001.12.121.12101.1210103 - Impuesto Sobre Adquisicion De Inmuebles $28,460,667.24$28,460,667.24$30,300,000.00$30,300,000.00 93.93

$1,000.00$0.001.12.121.12101.1210104 - Diferencias De Predial Cuenta Corriente $0.00$0.00$1,000.00$1,000.00 0.00

-$13,626.76$0.001.13 - Impuestos Sobre La Produccion, El Consumo Y Las Transacciones $164,126.76$164,126.76$150,500.00$150,500.00 109.05

-$13,626.76$0.001.13.131.13101.1310101 - Asistencia A Diversiones Y Espect.Publicos $164,126.76$164,126.76$150,500.00$150,500.00 109.05

$0.00$0.001.14 - Impuestos Al Comercio Exterior $0.00$0.00$0.00$0.00 0.00

$0.00$0.001.15 - Impuesto Sobre Nominas Y Asimilables $0.00$0.00$0.00$0.00 0.00

$0.00$0.001.16 - Impuestos Ecologicos $0.00$0.00$0.00$0.00 0.00

-$619,848.82$0.001.17 - Accesorios $27,499,848.82$27,499,848.82$26,880,000.00$26,880,000.00 102.31

-$1,176,566.79$0.001.17.171.17101.1710101 - 15% Fomento Deportivo Y Educacional $7,436,566.79$7,436,566.79$6,260,000.00$6,260,000.00 118.79

-$489,658.00$0.001.17.171.17101.1710102 - 10% Fomen.Turist.Y Desarr.Integral De La Fam. $10,344,658.00$10,344,658.00$9,855,000.00$9,855,000.00 104.97

$0.00$0.001.17.171.17101.1710103 - 5% Fomento Turist.Y Dif Registro Civil $0.00$0.00$0.00$0.00 0.00

$999,330.62$0.001.17.171.17101.1710104 - 15% Fomento Deport.Y Educ.Adicional Predial $8,080,669.38$8,080,669.38$9,080,000.00$9,080,000.00 88.99

$47,045.35$0.001.17.171.17101.1710105 - Subsidio A Org. No Gubernamentales Sin Fines De Lucro $1,637,954.65$1,637,954.65$1,685,000.00$1,685,000.00 97.21

-$4,805,082.27$0.001.18 - Otros Impuestos $29,520,082.27$29,520,082.27$24,715,000.00$24,715,000.00 119.44

-$1,592,143.90$0.001.18.181.18101.1810101 - Mantenimiento Y Conserv. De Las Vias Publicas $8,207,143.90$8,207,143.90$6,615,000.00$6,615,000.00 124.07

-$3,212,938.37$0.001.18.181.18101.1810102 - Impuesto Por Alumbrado Publico $21,312,938.37$21,312,938.37$18,100,000.00$18,100,000.00 117.75

$3,011,122.29$0.001.19 - Impuestos Causados En Ejercicios Anteriores $13,291,877.71$13,291,877.71$16,303,000.00$16,303,000.00 81.53

Página 1 de 15Ayuntamiento Municipal de Playas de Rosarito, B.C.






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$3,008,122.29$0.001.19.191.19101.1910101 - Impuesto Predial Años Anteriores $13,291,877.71$13,291,877.71$16,300,000.00$16,300,000.00 81.55

$3,000.00$0.001.19.191.19101.1910102 - Diferencias De Predial Años Anteriores $0.00$0.00$3,000.00$3,000.00 0.00

$0.00$0.001.19.191.19101.1910103 - Imp. Mant. Vias Publicas Años Anteriores $0.00$0.00$0.00$0.00 0.00

$0.00$0.001.191 - Impuestos Causados En Ejercicios Anteriores $0.00$0.00$0.00$0.00 0.00

SubTotal 1 Impuestos: $138,460,500.00 $138,460,500.00 $139,515,867.18 $139,515,867.18 100.76$0.00 -$1,055,367.18

2 Cuotas Y Aportaciones De Seguridad Social

$91,540.59$0.002 - Cuotas Y Aportaciones De Seguridad Social $1,933,459.41$1,933,459.41$2,025,000.00$2,025,000.00 95.48

$0.00$0.002.21 - Aportaciones Para Fondos De Vivienda $0.00$0.00$0.00$0.00 0.00

$0.00$0.002.22 - Cuotas Para El Seguro Social $0.00$0.00$0.00$0.00 0.00

$0.00$0.002.23 - Cuotas De Ahorro Para El Retiro $0.00$0.00$0.00$0.00 0.00

$91,540.59$0.002.24 - Otra Cuotas Y Aportaciones Para La Seguridad Social $1,933,459.41$1,933,459.41$2,025,000.00$2,025,000.00 95.48

$91,540.59$0.002.24.241.24101.2410101 - Cuotas De Recuperacion De Servicios Medicos $1,933,459.41$1,933,459.41$2,025,000.00$2,025,000.00 95.48

$0.00$0.002.25 - Accesorios $0.00$0.00$0.00$0.00 0.00

SubTotal 2 Cuotas Y Aportaciones De Seguridad Social: $2,025,000.00 $2,025,000.00 $1,933,459.41 $1,933,459.41 95.48$0.00 $91,540.59

3 Contribuciones De Mejoras

$2,241.00$0.003.31 - Contribuciones De Mejoras Por Obras Publicas $0.00$0.00$2,241.00$2,241.00 0.00

$747.00$0.003.31.311.31101.3110101 - Aportacion De Particulares Obras De Pavimentacion $0.00$0.00$747.00$747.00 0.00

$747.00$0.003.31.311.31101.3110102 - Obras De Tomas Y Des. Dom. Credito Bdan $0.00$0.00$747.00$747.00 0.00

$747.00$0.003.31.311.31101.3110103 - Obras De Pavimentacion Credito Bdan $0.00$0.00$747.00$747.00 0.00

$646,767.84$0.003.39 - Contribuciones De Mejoras Causadas En Ejercicios Fiscales $1,333,232.16$1,333,232.16$1,980,000.00$1,980,000.00 67.33







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$646,767.84$0.003.39.391.39101.3910101 - Aportacion Part. Obra Pav. Año Anterior $1,333,232.16$1,333,232.16$1,980,000.00$1,980,000.00 67.33

SubTotal 3 Contribuciones De Mejoras: $1,982,241.00 $1,982,241.00 $1,333,232.16 $1,333,232.16 67.26$0.00 $649,008.84

4 Derechos

$0.00$0.004.41 - Derechos Por Uso, Goce, Aprovechamiento O Explotacion De Bienes De Dominio Publico $0.00$0.00$0.00$0.00 0.00

$0.00$0.004.42 - Derechos A Los Hidrocarburos $0.00$0.00$0.00$0.00 0.00

-$7,588,951.24$0.004.43 - Derechos Por Prestacion De Servicios $41,248,594.44$41,248,594.44$33,659,643.20$33,659,643.20 122.55

-$20,413.91$0.004.43.431.43101.4310101 - Constancia Para Traslacion Dominio $36,086.51$36,086.51$15,672.60$15,672.60 230.25

-$101,905.86$0.004.43.431.43101.4310102 - Revalidacion Anual Perito Valuador $193,405.86$193,405.86$91,500.00$91,500.00 211.37

$72,945.00$0.004.43.431.43101.4310103 - Inscripcion Emp. Transp. De Residuos Solidos Mpales $0.00$0.00$72,945.00$72,945.00 0.00

-$43,203.04$0.004.43.431.43101.4310104 - Certificado De Libertad De Gravamen $489,203.04$489,203.04$446,000.00$446,000.00 109.69

-$166,924.96$0.004.43.431.43101.4310105 - Certificacion De Documento De Catastro $427,337.56$427,337.56$260,412.60$260,412.60 164.10

-$5,420.94$0.004.43.431.43101.4310106 - Recep. Y Analisis De Dctos. Reg. Condominio $27,601.44$27,601.44$22,180.50$22,180.50 124.44

-$169,811.03$0.004.43.431.43101.4310107 - Relotific. Subdiv. O Fusion Lotes Urbanos $308,945.63$308,945.63$139,134.60$139,134.60 222.05

-$164,781.34$0.004.43.431.43101.4310108 - Analisis Uso De Predios Para Construccion $502,517.14$502,517.14$337,735.80$337,735.80 148.79

-$967.20$0.004.43.431.43101.4310109 - Otros Serv.Que Presta La Secret.Admon.Urbana $967.20$967.20$0.00$0.00 0.00

-$62,798.21$0.004.43.431.43101.4310110 - Certificacion De Planos $253,050.01$253,050.01$190,251.80$190,251.80 133.01

-$2,305.84$0.004.43.431.43101.4310111 - Certific.Verific.Memoria Descrip.Fracc.Condom $7,455.64$7,455.64$5,149.80$5,149.80 144.78

-$76,771.60$0.004.43.431.43101.4310112 - Consulta Medica $216,841.60$216,841.60$140,070.00$140,070.00 154.81

-$8,874.42$0.004.43.431.43101.4310113 - Derechos Por Movimientos De Tierra $95,029.62$95,029.62$86,155.20$86,155.20 110.30

-$6,895.59$0.004.43.431.43101.4310114 - Gafete Permisionario Comercio Ambulante y Mercado Sobreruedas $250,751.19$250,751.19$243,855.60$243,855.60 102.83

$6,141.74$0.004.43.431.43101.4310115 - Expedicion De Tarjetas De Salud $24,753.26$24,753.26$30,895.00$30,895.00 80.12







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-$14,273.10$0.004.43.431.43101.4310116 - Rev. Servicios Adicionales Perm. De Alcohol $176,939.10$176,939.10$162,666.00$162,666.00 108.77

-$279,872.88$0.004.43.431.43101.4310117 - Declarat.Factib.Conversion Reg. Condominio $322,197.18$322,197.18$42,324.30$42,324.30 761.26

-$1,180.40$0.004.43.431.43101.4310118 - Constancia Cancelacion Fianza Reg.Condominio $2,982.20$2,982.20$1,801.80$1,801.80 165.51

-$11,379.72$0.004.43.431.43101.4310119 - Verifi. Anual Aparato Electromec. Videojuego $12,504.72$12,504.72$1,125.00$1,125.00 1,111.53

-$14,152.74$0.004.43.431.43101.4310120 - Busqueda De Antecedentes En Registro Civil $33,052.74$33,052.74$18,900.00$18,900.00 174.88

$10,017.00$0.004.43.431.43101.4310121 - Horas Extraordinarias $123,318.00$123,318.00$133,335.00$133,335.00 92.49

-$109,816.55$0.004.43.431.43101.4310122 - Certificado De Nacimiento $716,816.55$716,816.55$607,000.00$607,000.00 118.09

-$23,744.95$0.004.43.431.43101.4310123 - Certificado De Matrimonio $210,744.95$210,744.95$187,000.00$187,000.00 112.70

$108,997.86$0.004.43.431.43101.4310124 - Servicios Generales Del Registro Civil $81,002.14$81,002.14$190,000.00$190,000.00 42.63

-$445,096.10$0.004.43.431.43101.4310125 - Permiso Venta Bebidas Graduacion Alcoholica $509,941.10$509,941.10$64,845.00$64,845.00 786.40

$0.00$0.004.43.431.43101.4310126 - Servicios Que Presta Desarrollo Social $0.00$0.00$0.00$0.00 0.00

-$17,072.81$0.004.43.431.43101.4310127 - Certificados De Defuncion $131,072.81$131,072.81$114,000.00$114,000.00 114.98

$69,943.05$0.004.43.431.43101.4310128 - Cambio De Domicilio Permiso Venta Grad. Alcoholica $171,625.95$171,625.95$241,569.00$241,569.00 71.05

$273,732.46$0.004.43.431.43101.4310129 - Ocup.De Via Publica Com.Ambulante Eventual $512,889.74$512,889.74$786,622.20$786,622.20 65.20

-$1,373.63$0.004.43.431.43101.4310130 - Traslado De Cadaveres $102,373.63$102,373.63$101,000.00$101,000.00 101.36

-$20,626.68$0.004.43.431.43101.4310131 - Certificados Medicos $39,835.68$39,835.68$19,209.00$19,209.00 207.38

-$10,251.60$0.004.43.431.43101.4310132 - Permisos Provisionales Propiedad Privada Comercio $10,998.60$10,998.60$747.00$747.00 1,472.37

-$239,808.25$0.004.43.431.43101.4310133 - Cambio De Propietario Permiso Beb. Alcoholicas $400,476.25$400,476.25$160,668.00$160,668.00 249.26

-$1,630,939.07$0.004.43.431.43101.4310134 - Permisos Construc.Demolicion Y Traslado Casas $3,240,939.07$3,240,939.07$1,610,000.00$1,610,000.00 201.30

$21,544.38$0.004.43.431.43101.4310135 - Factibilidad Instalacion De Anuncios $285,126.12$285,126.12$306,670.50$306,670.50 92.97

-$94,368.93$0.004.43.431.43101.4310136 - Ocup.Via Pub.Comercio Ambulante Y Z.F.M.T Anual $261,115.23$261,115.23$166,746.30$166,746.30 156.59

-$92,880.66$0.004.43.431.43101.4310137 - Ocupacion Temporal De La Via Publica $97,755.96$97,755.96$4,875.30$4,875.30 2,005.13







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-$53,627.49$0.004.43.431.43101.4310138 - Cambio De Giro Comercial Permiso De Bebida Alcoholica $55,328.49$55,328.49$1,701.00$1,701.00 3,252.70

$0.00$0.004.43.431.43101.4310139 - Permiso Transp Agua Residuales Domes Anual $0.00$0.00$0.00$0.00 0.00

-$8,935.89$0.004.43.431.43101.4310140 - Certificado De Residencia $84,697.89$84,697.89$75,762.00$75,762.00 111.79

-$49,870.62$0.004.43.431.43101.4310141 - Certificado De Obras Publicas $238,709.52$238,709.52$188,838.90$188,838.90 126.41

$0.00$0.004.43.431.43101.4310142 - Revison Anual De Perito De Obra Control Urbano $0.00$0.00$0.00$0.00 0.00

$10,560.16$0.004.43.431.43101.4310143 - Certificado De No Adeudo en comercio establecido $72,489.84$72,489.84$83,050.00$83,050.00 87.28

-$5,655.43$0.004.43.431.43101.4310144 - Copia Simples Y Cert. De Documentos $24,609.43$24,609.43$18,954.00$18,954.00 129.84

-$1,773.20$0.004.43.431.43101.4310145 - Derechos Oficialia Conciliadora Y Calif. Mpal $1,773.20$1,773.20$0.00$0.00 0.00

$18,170.30$0.004.43.431.43101.4310146 - Sancionar Contrato De Compra Venta Prog. Reg. $395,477.80$395,477.80$413,648.10$413,648.10 95.61

$1,701.00$0.004.43.431.43101.4310147 - Servicios Adicionales En Permisos De Alcohol $0.00$0.00$1,701.00$1,701.00 0.00

-$3,564.72$0.004.43.431.43101.4310148 - Certificado Prenupcial $83,234.72$83,234.72$79,670.00$79,670.00 104.47

$14,602.38$0.004.43.431.43101.4310149 - Permisos Espectaculos Publicos Y Privados $79,951.62$79,951.62$94,554.00$94,554.00 84.56

$9,439.30$0.004.43.431.43101.4310150 - Certificado Factibilidad Ocupacion Via Public $4,916.60$4,916.60$14,355.90$14,355.90 34.25

$5,545.50$0.004.43.431.43101.4310151 - Op.Tec.Aut.Y Est.Imp.Soc.Permiso Alcohol $42,865.50$42,865.50$48,411.00$48,411.00 88.54

$747.00$0.004.43.431.43101.4310152 - Certificado De No Adeudo de años anteriores $0.00$0.00$747.00$747.00 0.00

-$265,631.18$0.004.43.431.43101.4310153 - Ocupacion De La Via Publica Linea Amarilla $765,617.18$765,617.18$499,986.00$499,986.00 153.13

$62,030.05$0.004.43.431.43101.4310154 - Reg.Cambios,Rectif.A Peticion Contribuyente $549,270.75$549,270.75$611,300.80$611,300.80 89.85

$0.00$0.004.43.431.43101.4310155 - Dict. Solic.Oper. Aparatos Mec.Video Juegos $0.00$0.00$0.00$0.00 0.00

$0.00$0.004.43.431.43101.4310156 - Registro De Nacimiento A Domicilio $0.00$0.00$0.00$0.00 0.00

-$38,900.55$0.004.43.431.43101.4310157 - Registro De Matrimonio $368,900.55$368,900.55$330,000.00$330,000.00 111.79

$2,782.66$0.004.43.431.43101.4310158 - Registro De Defunciones $187,217.34$187,217.34$190,000.00$190,000.00 98.54

-$21,911.84$0.004.43.431.43101.4310159 - Registro De Divorcios $142,911.84$142,911.84$121,000.00$121,000.00 118.11







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$52,192.75$0.004.43.431.43101.4310160 - Inspecciones De Bomberos $802,941.25$802,941.25$855,134.00$855,134.00 93.90

-$14,914.30$0.004.43.431.43101.4310161 - Otros Servicios De Catastro $49,541.30$49,541.30$34,627.00$34,627.00 143.07

-$109,495.69$0.004.43.431.43101.4310162 - Asignacion De Numero Oficial $188,373.49$188,373.49$78,877.80$78,877.80 238.82

-$16,120.00$0.004.43.431.43101.4310163 - Analisis Factib.Uso De Suelo Fracc/Condominio $16,120.00$16,120.00$0.00$0.00 0.00

-$183,222.70$0.004.43.431.43101.4310164 - Certificado Trabajos Deslinde/Levant.Topograf. $819,509.80$819,509.80$636,287.10$636,287.10 128.80

-$17,137.40$0.004.43.431.43101.4310165 - Registro Inicial Perito Responsable De Obra $47,497.10$47,497.10$30,359.70$30,359.70 156.45

-$85,751.07$0.004.43.431.43101.4310166 - Revision Anteproy.Fraccionamientos/Condominio $179,492.37$179,492.37$93,741.30$93,741.30 191.48

$5,501.13$0.004.43.431.43101.4310167 - Renta De Espacio (6 Años) $5,443.87$5,443.87$10,945.00$10,945.00 49.74

-$1,689,600.24$0.004.43.431.43101.4310168 - Derechos Por Urbanizacion Fracc/Condominios $2,300,095.44$2,300,095.44$610,495.20$610,495.20 376.76

$0.00$0.004.43.431.43101.4310169 - Revision Finiquitos Fraccionamientos/Condomin $0.00$0.00$0.00$0.00 0.00

$0.00$0.004.43.431.43101.4310170 - Licencias De Construccion Regimen Condominio $0.00$0.00$0.00$0.00 0.00

-$1,223,569.63$0.004.43.431.43101.4310171 - Aportacion Para Vigilancia Policiaca $8,244,702.43$8,244,702.43$7,021,132.80$7,021,132.80 117.43

-$16,160.80$0.004.43.431.43101.4310172 - Servicios Del Centro De Control Canino $27,806.50$27,806.50$11,645.70$11,645.70 238.77

$86,463.07$0.004.43.431.43101.4310173 - Revalid.Permisos Venta De Bebidas Alcoholicas $1,222,757.93$1,222,757.93$1,309,221.00$1,309,221.00 93.40

$12,737.74$0.004.43.431.43101.4310174 - Cambio De Nombre Comercial $24,486.26$24,486.26$37,224.00$37,224.00 65.78

$2,042.40$0.004.43.431.43101.4310175 - Otros Servicios De La Secretaria General $17,478.60$17,478.60$19,521.00$19,521.00 89.54

$39,937.15$0.004.43.431.43101.4310176 - Recep. Notif.Cierre Temp. Giros Bebidas Alcoholicas $6,043.85$6,043.85$45,981.00$45,981.00 13.14

-$7,225.40$0.004.43.431.43101.4310177 - Registro Inicial Perito Valuador $20,875.40$20,875.40$13,650.00$13,650.00 152.93

$183.16$0.004.43.431.43101.4310178 - Constancias De Incendios $16,916.84$16,916.84$17,100.00$17,100.00 98.93

$27,318.00$0.004.43.431.43101.4310179 - Simulacros De Incendios $0.00$0.00$27,318.00$27,318.00 0.00

-$660,365.07$0.004.43.431.43101.4310180 - Cartas De Factibilidad De Servicios $864,865.07$864,865.07$204,500.00$204,500.00 422.92

-$246,027.51$0.004.43.431.43101.4310181 - Formacion De Brigadas Y Uso De Extintores $276,382.51$276,382.51$30,355.00$30,355.00 910.50







Ampliaciones

y/o

Reducciones

Ingreso

Modificado

Ingreso

por

Recaudar

% Avance


Ingreso


-$298,958.16$0.004.43.431.43101.4310182 - Licencia Ambiental $570,659.16$570,659.16$271,701.00$271,701.00 210.03

-$177,007.00$0.004.43.431.43101.4310183 - Analisis Y Emision Eval. Impacto Ambiental $187,071.00$187,071.00$10,064.00$10,064.00 1,858.81

-$52,626.93$0.004.43.431.43101.4310184 - Anal Y Emision Fact. Opinion Y Dict. Tec. Impacto Ambiental $163,668.93$163,668.93$111,042.00$111,042.00 147.39

$0.00$0.004.43.431.43101.4310185 - Otros Servicios Que Presta Depto De Ecologia $0.00$0.00$0.00$0.00 0.00

-$4,087.00$0.004.43.431.43101.4310186 - Registro De Prest. De Serv. Ambientales $10,881.00$10,881.00$6,794.00$6,794.00 160.16

$23,496.00$0.004.43.431.43101.4310187 - Depositos Por Compra De Bases Para Licitacion $7,254.00$7,254.00$30,750.00$30,750.00 23.59

$82.12$0.004.43.431.43101.4310188 - Permiso De Obra En Panteones $17,831.88$17,831.88$17,914.00$17,914.00 99.54

-$12,976.60$0.004.43.431.43101.4310189 - Refrendo Renta De Espacio (5 Años Mas ) $12,976.60$12,976.60$0.00$0.00 0.00

$10,950.62$0.004.43.431.43101.4310190 - Servicio De Inhumacion A Perpetuidad $62,368.38$62,368.38$73,319.00$73,319.00 85.06

$220,761.05$0.004.43.431.43101.4310191 - Derecho Por Recoleccion De Basura $1,964,048.95$1,964,048.95$2,184,810.00$2,184,810.00 89.90

$0.00$0.004.43.431.43101.4310192 - Derecho Por Servicio De Limpia $0.00$0.00$0.00$0.00 0.00

$4,467.86$0.004.43.431.43101.4310193 - Otros Servicios Que Presta La Recaudacion $229,532.14$229,532.14$234,000.00$234,000.00 98.09

$0.00$0.004.43.431.43101.4310194 - Opinion Tecnica De Factores Sobre Ampliacion De Ruta $0.00$0.00$0.00$0.00 0.00

-$403.00$0.004.43.431.43101.4310195 - Opinion Tec. Asenso Para Transporte Pulbico $403.00$403.00$0.00$0.00 0.00

$90,028.87$0.004.43.431.43101.4310196 - Revision Mecanica De Vehiculos De Servicio Publico $872,798.13$872,798.13$962,827.00$962,827.00 90.65

-$1,015.90$0.004.43.431.43101.4310197 - Revision Mecanica De Vehiculos Particulares Y Privados $10,426.90$10,426.90$9,411.00$9,411.00 110.79

$32.04$0.004.43.431.43101.4310198 - Certificados De La Direccion De Transito Y Trasnporte Mpal $2,316.96$2,316.96$2,349.00$2,349.00 98.64

-$5,115.20$0.004.43.431.43101.4310199 - Otros Servicio De La Direccion Detransito Y Transporte $5,115.20$5,115.20$0.00$0.00 0.00

-$7,088.56$0.004.43.431.43101.43101100 - Registro Inicial Y Rev. De Proveedores $73,807.56$73,807.56$66,719.00$66,719.00 110.62

$35,656.00$0.004.43.431.43101.43101101 - Registro Inicial o Incremento por Aparato Centro de Apuestas $19,344.00$19,344.00$55,000.00$55,000.00 35.17

$1,225,020.00$0.004.43.431.43101.43101102 - Expedicion Anual de Calcomanias por Maquina Centro de Apuestas $1,474,980.00$1,474,980.00$2,700,000.00$2,700,000.00 54.63

-$41,000.00$0.004.43.431.43101.43101103 - Rev. Anual Lic. De Op. Por Estable $806,000.00$806,000.00$765,000.00$765,000.00 105.36







Ampliaciones

y/o

Reducciones

Ingreso

Modificado

Ingreso

por

Recaudar

% Avance


Ingreso


-$74,366.88$0.004.43.431.43101.43101104 - Aport. Prog. Prev. Ludopatia, Trim. Por Maquina $349,366.88$349,366.88$275,000.00$275,000.00 127.04

$747.00$0.004.43.431.43101.43101105 - Apertura del Establecimiento Centro de Apuestas $0.00$0.00$747.00$747.00 0.00

$747.00$0.004.43.431.43101.43101106 - Cambio de Domicilio Centro de Apuestas $0.00$0.00$747.00$747.00 0.00

$747.00$0.004.43.431.43101.43101107 - Cambio de Propietario Centro de Apuestas $0.00$0.00$747.00$747.00 0.00

-$54,873.01$0.004.43.431.43101.43101108 - Revalidacion Anual Comercio Establecido $407,873.01$407,873.01$353,000.00$353,000.00 115.54

-$108,680.10$0.004.43.431.43101.43101109 - Revalidacion Anual de Licencia de Anuncio, Rotulos y Similares $1,117,271.40$1,117,271.40$1,008,591.30$1,008,591.30 110.78

-$374,428.21$0.004.43.431.43101.43101110 - Revalidacion Anual de Certificacion de Dispos. de Seguridad $1,200,004.21$1,200,004.21$825,576.00$825,576.00 145.35

-$451,860.77$0.004.43.431.43101.43101111 - Expedicion, Prorroga, Baja y Transferencai de Permisos y Consesion $1,190,176.77$1,190,176.77$738,316.00$738,316.00 161.20

-$92,629.24$0.004.43.431.43101.43101112 - Inspeccion de Predios por Catastro $172,214.14$172,214.14$79,584.90$79,584.90 216.39

$63,497.00$0.004.43.431.43101.43101113 - Cert. Medico de Escencia a Conductores Bajo el Influjo de Alcohol $4,003.00$4,003.00$67,500.00$67,500.00 5.93

-$21,564.24$0.004.43.431.43101.43101114 - Certificado de Salud y Vigilancia Epidemiologica, Enfermedades $441,774.24$441,774.24$420,210.00$420,210.00 105.13

-$31,986.00$0.004.43.431.43101.43101115 - Revision de Avaluos Fiscales $412,986.00$412,986.00$381,000.00$381,000.00 108.40

$2,113.20$0.004.43.431.43101.43101116 - Constancias de Arraigo $1,450.80$1,450.80$3,564.00$3,564.00 40.71

$226.50$0.004.43.431.43101.43101117 - Reposcion de Gafete a empleados de Gobierno $0.00$0.00$226.50$226.50 0.00

-$66,652.15$0.004.43.431.43101.43101118 - Revalidacion Anual Perito Deslindador $156,122.95$156,122.95$89,470.80$89,470.80 174.50

$0.00$0.004.43.431.43101.43101119 - Registro Inicial Perito Deslindador $0.00$0.00$0.00$0.00 0.00

$90,000.00$0.004.43.431.43101.43101120 - Expedicion de Gafete de identificacion Transportes $0.00$0.00$90,000.00$90,000.00 0.00

$111,820.00$0.004.43.431.43101.43101121 - Registro en el Padrón de Transportadores $58,032.00$58,032.00$169,852.00$169,852.00 34.17

$2,121.30$0.004.43.431.43101.43101122 - Registro en el Pradron de Comercializadores de $33,698.70$33,698.70$35,820.00$35,820.00 94.08

-$21,082.55$0.004.43.431.43101.43101123 - Ocup. de Via Publica Semifijo $702,520.35$702,520.35$681,437.80$681,437.80 103.09

$69,034.20$0.004.43.431.43101.43101124 - Hostess $2,660.50$2,660.50$71,694.70$71,694.70 3.71

$0.00$0.004.44 - Otros Derechos $0.00$0.00$0.00$0.00 0.00







Ampliaciones

y/o

Reducciones

Ingreso

Modificado

Ingreso

por

Recaudar

% Avance


Ingreso


$0.00$0.004.45 - Accesorios $0.00$0.00$0.00$0.00 0.00

$102,101.14$0.004.49 - Derechos Causados En Ejercicios Anteriores $114,217.26$114,217.26$216,318.40$216,318.40 52.80

$36,546.30$0.004.49.491.49101.4910101 - Ocup.Via Publica Comercio Ambulante Años Anteriores $954.00$954.00$37,500.30$37,500.30 2.54

$104,896.58$0.004.49.491.49101.4910102 - Aportacion Vigilancia Policiaca Años Anteriores $7,398.02$7,398.02$112,294.60$112,294.60 6.59

-$39,341.74$0.004.49.491.49101.4910103 - Ocupacion Via Publica Linea Amarilla Años Anteriores $105,865.24$105,865.24$66,523.50$66,523.50 159.14

$0.00$0.004.49.491.49101.4910104 - Profesiones Y Oficios Años Anteriores $0.00$0.00$0.00$0.00 0.00

$0.00$0.004.49.491.49101.4910105 - Otros Servicios de la Sindicatura Municipal $0.00$0.00$0.00$0.00 0.00

SubTotal 4 Derechos: $33,875,961.60 $33,875,961.60 $41,362,811.70 $41,362,811.70 122.10$0.00 -$7,486,850.10

5 Productos

-$4,409,883.80$0.005.51 - Productos De Tipo Corriente $6,765,501.76$6,765,501.76$2,355,617.96$2,355,617.96 287.21

$1,603.07$0.005.51.511.51101.5110101 - Suministros Formas Tramites Administrativos $2,176.93$2,176.93$3,780.00$3,780.00 57.59

$0.00$0.005.51.511.51101.5110102 - Renta De Inmuebles Propiedad Del Ayuntamiento $159,912.00$159,912.00$159,912.00$159,912.00 100.00

$0.00$0.005.51.511.51101.5110103 - Otras Actividades Del Gobierno Municipal $0.00$0.00$0.00$0.00 0.00

$349,272.28$0.005.51.511.51101.5110104 - Otros Productos $822,075.92$822,075.92$1,171,348.20$1,171,348.20 70.18

$101,669.57$0.005.51.511.51101.5110105 - Concesion Arrastre Y Almacenamiento Vehiculos $299,673.09$299,673.09$401,342.66$401,342.66 74.67

$25,330.12$0.005.51.511.51101.5110106 - Venta De Inmuebles Propiedad Del Ayuntamiento $526,404.98$526,404.98$551,735.10$551,735.10 95.41

$29,070.04$0.005.51.511.51101.5110107 - Concesión Arrastre y Almacenamiento Vehículos $38,429.96$38,429.96$67,500.00$67,500.00 56.93

$0.00$0.005.51.512 - Enajenacion De Bienes Muebles No Sujetos A Ser Inventariados $0.00$0.00$0.00$0.00 0.00

-$4,916,828.88$0.005.51.517.51701.5170101 - Productos Financieros por Intereses Ganados $4,916,828.88$4,916,828.88$0.00$0.00 0.00

$0.00$0.005.52 - Productos De Capital $0.00$0.00$0.00$0.00 0.00

$0.00$0.005.52.521.52101.5210101 - Productos Financieros $0.00$0.00$0.00$0.00 0.00







Ampliaciones

y/o

Reducciones

Ingreso

Modificado

Ingreso

por

Recaudar

% Avance


Ingreso


$1,500,000.30$0.005.59 - Productos No Comprendidos En Fracciones De La Ley De Ingresos Causadas En Ejerf.

Fiscales Anteriores

$0.00$0.00$1,500,000.30$1,500,000.30 0.00

SubTotal 5 Productos: $3,855,618.26 $3,855,618.26 $6,765,501.76 $6,765,501.76 175.47$0.00 -$2,909,883.50

6 Aprovechamientos

-$985,724.98$0.006.61 - Aprovechamientos De Tipo Corriente $8,905,332.58$8,905,332.58$7,919,607.60$7,919,607.60 112.45

$0.00$0.006.61.610.61001.6100101 - Descuento Multas De Transito Corriente $0.00$0.00$0.00$0.00 0.00

$0.00$0.006.61.610.61001.6100102 - Descuento Multas De Transito Rezago $0.00$0.00$0.00$0.00 0.00

$0.00$0.006.61.610.61001.6100103 - Descuento Multas De Trasnporte Corriente $0.00$0.00$0.00$0.00 0.00

$0.00$0.006.61.610.61001.6100104 - Descuento Multas De Transporte Rezago $0.00$0.00$0.00$0.00 0.00

-$5,517.50$0.006.61.612.61201.6120101 - Multa Fraccionamientos No Autorizados $11,606.40$11,606.40$6,088.90$6,088.90 190.62

-$88,967.01$0.006.61.612.61201.6120102 - Multa Impuesta Por Catastro Mpal. $334,455.81$334,455.81$245,488.80$245,488.80 136.24

$1,855.84$0.006.61.612.61201.6120103 - Multa Impuesta Por Centro De Control Canino $12,553.16$12,553.16$14,409.00$14,409.00 87.12

$1,000.00$0.006.61.612.61201.6120104 - Multa Impuesta Por Sindicatura $0.00$0.00$1,000.00$1,000.00 0.00

-$2,264.70$0.006.61.612.61201.6120105 - Multa Por Incumplimiento De Contrato (Ecologia) $2,264.70$2,264.70$0.00$0.00 0.00

$72,000.00$0.006.61.612.61201.6120106 - Multas De Bomberos $0.00$0.00$72,000.00$72,000.00 0.00

$0.00$0.006.61.612.61201.6120107 - Multas De La Secretaria General $0.00$0.00$0.00$0.00 0.00

$90,899.65$0.006.61.612.61201.6120108 - Multas De La Tesoreria $46,100.35$46,100.35$137,000.00$137,000.00 33.65

-$1,417.25$0.006.61.612.61201.6120109 - Multas De Obras Publicas $11,911.25$11,911.25$10,494.00$10,494.00 113.51

-$89,730.30$0.006.61.612.61201.6120110 - Multas De Planeacion Y Desarrollo Urbano $194,143.80$194,143.80$104,413.50$104,413.50 185.94

-$319,621.57$0.006.61.612.61201.6120111 - Multas De Policia $632,586.97$632,586.97$312,965.40$312,965.40 202.13

$512,180.76$0.006.61.612.61201.6120112 - Multas De Predial $447,219.24$447,219.24$959,400.00$959,400.00 46.61

-$395,920.50$0.006.61.612.61201.6120113 - Multas De Transito $2,525,553.50$2,525,553.50$2,129,633.00$2,129,633.00 118.59







Ampliaciones

y/o

Reducciones

Ingreso

Modificado

Ingreso

por

Recaudar

% Avance


Ingreso


-$262,610.11$0.006.61.612.61201.6120114 - Multas De Transporte Publico Municipal $718,610.11$718,610.11$456,000.00$456,000.00 157.59

-$162,414.93$0.006.61.612.61201.6120115 - Multas Del Depto. De Ecologia $582,057.93$582,057.93$419,643.00$419,643.00 138.70

$1,382.60$0.006.61.612.61201.6120116 - Multas Del Registro Civil $322.40$322.40$1,705.00$1,705.00 18.91

$0.00$0.006.61.612.61201.6120117 - Multas Policia Delegaciones $0.00$0.00$0.00$0.00 0.00

-$90,443.42$0.006.61.612.61201.6120118 - Multas Por Infringir Reglamentos $144,443.42$144,443.42$54,000.00$54,000.00 267.49

$0.00$0.006.61.612.61201.6120119 - Multas Transito Delegaciones $0.00$0.00$0.00$0.00 0.00

$77,942.60$0.006.61.612.61201.6120120 - Multas Violacion Ley De Alcoholes $25,179.40$25,179.40$103,122.00$103,122.00 24.42

$20,417.00$0.006.61.612.61201.6120121 - Multas de Servicos Medicos Municipales $24,583.00$24,583.00$45,000.00$45,000.00 54.63

$25,000.00$0.006.61.613.61301.6130101 - Indemnizacion Por Recuperacion De Bienes Asegurados $0.00$0.00$25,000.00$25,000.00 0.00

-$4,048.95$0.006.61.614.61401.6140101 - Reintegros E Indemnizaciones $4,048.95$4,048.95$0.00$0.00 0.00

$48,874.78$0.006.61.615.61501.6150101 - Financiamiento Obras Pavimento Credito Bdan $176,125.22$176,125.22$225,000.00$225,000.00 78.28

-$532,678.62$0.006.61.618.61801.6180101 - Recargos De Impuesto Predial $1,282,679.62$1,282,679.62$750,001.00$750,001.00 171.02

$60,245.81$0.006.61.618.61801.6180102 - Recargos Por Financiamiento En Convenios $37,251.19$37,251.19$97,497.00$97,497.00 38.21

$104,212.37$0.006.61.618.61801.6180103 - Recargos Varios $95,787.63$95,787.63$200,000.00$200,000.00 47.89

-$26,340.85$0.006.61.619.61901.6190101 - Actualizaciones (Incp) $26,340.85$26,340.85$0.00$0.00 0.00

$0.00$0.006.61.619.61901.6190102 - Ajuste Cuatrimestral Part. Fed. Año Anterior $0.00$0.00$0.00$0.00 0.00

$0.00$0.006.61.619.61901.6190103 - Aport Est Y Fed Obras Y Serv Pub O Prog $0.00$0.00$0.00$0.00 0.00

$747.00$0.006.61.619.61901.6190104 - Aportacion Fondo Zfmt Anexo1 Años Anteriores $0.00$0.00$747.00$747.00 0.00

$0.00$0.006.61.619.61901.6190105 - Donacion De Bienes Muebles $0.00$0.00$0.00$0.00 0.00

$0.00$0.006.61.619.61901.6190106 - Donativo En Especie $0.00$0.00$0.00$0.00 0.00

$0.00$0.006.61.619.61901.6190107 - Donativos Para Apoyo Del Ayuntamiento $0.00$0.00$0.00$0.00 0.00

$9,480.00$0.006.61.619.61901.6190108 - Gastos De Ejecucion Multas Federales O Cheques Devueltos $1,020.00$1,020.00$10,500.00$10,500.00 9.71







Ampliaciones

y/o

Reducciones

Ingreso

Modificado

Ingreso

por

Recaudar

% Avance


Ingreso


-$32,471.36$0.006.61.619.61901.6190109 - Gastos De Ejecucion Otros Municipales $178,471.36$178,471.36$146,000.00$146,000.00 122.24

$14,468.00$0.006.61.619.61901.6190110 - Gastos De Ejecucion Zfmt 80% $53,032.00$53,032.00$67,500.00$67,500.00 78.57

-$11,324.14$0.006.61.619.61901.6190111 - Gastos Ejecucion Impuesto Predial $1,336,324.14$1,336,324.14$1,325,000.00$1,325,000.00 100.85

$0.00$0.006.61.619.61901.6190112 - Otros Conceptos De Aprovechamientos $0.00$0.00$0.00$0.00 0.00

$0.00$0.006.61.619.61901.6190113 - Participacion Estatal Año Anterior $0.00$0.00$0.00$0.00 0.00

$0.00$0.006.61.619.61901.6190114 - Participacion Federal Año Anterior $0.00$0.00$0.00$0.00 0.00

$0.00$0.006.61.619.61901.6190115 - Recuperacion Parcial Primas Seguro De Vida $0.00$0.00$0.00$0.00 0.00

$0.00$0.006.61.619.61901.6190116 - Reparacion Por Daños Ecologicos $0.00$0.00$0.00$0.00 0.00

-$660.18$0.006.61.619.61901.6190117 - Financiamiento Part. Obra Pav 2005 $660.18$660.18$0.00$0.00 0.00

$0.00$0.006.61.619.61901.6190118 - Donativos Especie Congre. Mariana Trinitaria $0.00$0.00$0.00$0.00 0.00

$0.00$0.006.61.619.61901.6190119 - Donacion De Terrenos Por Regularizacion Fracc. $0.00$0.00$0.00$0.00 0.00

$233,031.46$0.006.69 - Aprovechamientos De Ejercicios Anteriores $172,388.64$172,388.64$405,420.10$405,420.10 42.52

-$22,439.60$0.006.69.691.69101.6910101 - Multas De Transporte de años anteriores $39,239.60$39,239.60$16,800.00$16,800.00 233.57

$255,471.06$0.006.69.691.69101.6910102 - Multas De Transito de años anteriores $133,149.04$133,149.04$388,620.10$388,620.10 34.26

$0.00$0.006.69.691.69101.6910103 - Ingresos Foseg Ejericicios Anteriores $0.00$0.00$0.00$0.00 0.00

SubTotal 6 Aprovechamientos: $8,325,027.70 $8,325,027.70 $9,077,721.22 $9,077,721.22 109.04$0.00 -$752,693.52

8 Participaciones Y Aportaciones

$14,087,013.60$0.008.81 - Participaciones $135,992,787.00$135,992,787.00$150,079,800.60$150,079,800.60 90.61

$12,486,136.00$0.008.81.811.81101.8110101 - Participacion Federal Fondo General $93,263,864.00$93,263,864.00$105,750,000.00$105,750,000.00 88.19

$1,863,822.70$0.008.81.811.81101.8110102 - Participacion Federal Fondo Fomento Municipal $14,636,177.00$14,636,177.00$16,499,999.70$16,499,999.70 88.70

$1,465,474.00$0.008.81.811.81101.8110103 - Fondo de Fiscalizacion $5,284,526.00$5,284,526.00$6,750,000.00$6,750,000.00 78.29







Ampliaciones

y/o

Reducciones

Ingreso

Modificado

Ingreso

por

Recaudar

% Avance


Ingreso


$754,240.00$0.008.81.811.81101.8110104 - Impuesto Especial sobre Produccion y Servicios $2,058,260.00$2,058,260.00$2,812,500.00$2,812,500.00 73.18

-$247,209.70$0.008.81.811.81101.8110105 - Gasolina y Diesel $8,497,210.00$8,497,210.00$8,250,000.30$8,250,000.30 103.00

$2,994.30$0.008.81.811.81101.8110106 - Tenencia o uso e vehiculos $2,556.00$2,556.00$5,550.30$5,550.30 46.05

-$189,784.70$0.008.81.811.81101.8110107 - Impuesto sobre automoviles nuevos $1,239,785.00$1,239,785.00$1,050,000.30$1,050,000.30 118.07

$0.00$0.008.81.811.81101.8110108 - Fondo Compensatorio FEIF $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.81.811.81101.8110109 - Participacion Federal Reserva de Contingencia $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.81.811.81101.8110110 - Ajuste Cuatrimestral Part. Federal Año Actual $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.81.811.81101.8110111 - Ajuste Cuatrimestral Part. Fed Año Anterior $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.81.811.81101.8110112 - Participacion Federal Año Anterior $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.81.811.81101.8110113 - Anticipo de Participaciones Federales $0.00$0.00$0.00$0.00 0.00

-$807,706.70$0.008.81.811.81101.8110114 - Impuestos Estatales $7,761,707.00$7,761,707.00$6,954,000.30$6,954,000.30 111.61

-$39,313.30$0.008.81.811.81101.8110115 - Impuesto Sobre Hospedaje $339,313.00$339,313.00$299,999.70$299,999.70 113.10

-$140,240.00$0.008.81.811.81101.8110116 - Impuesto sobre Tenencia Estatal $702,740.00$702,740.00$562,500.00$562,500.00 124.93

-$18,697.00$0.008.81.811.81101.8110117 - Venta Final de Bebidas (Estatal) $263,947.00$263,947.00$245,250.00$245,250.00 107.62

-$928,207.00$0.008.81.811.81101.8110118 - Fondo Compensatorio $1,828,207.00$1,828,207.00$900,000.00$900,000.00 203.13

-$17,082.00$0.008.81.811.81101.8110119 - Participación Estatal Año Anterior $17,082.00$17,082.00$0.00$0.00 0.00

$0.00$0.008.81.811.81101.8110120 - Otras Participaciones Estatales $0.00$0.00$0.00$0.00 0.00

-$97,413.00$0.008.81.811.81101.8110121 - Fondo de Impuesto Sobre la Renta $97,413.00$97,413.00$0.00$0.00 0.00

-$4.23$17,316,382.778.82 - Aportaciones $68,971,212.00$68,971,212.00$68,971,207.77$51,654,825.00 100.00

-$1.53$4,570,945.478.82.821.82101.8210101 - Fondo Para Fortalecimiento De Los Mpios. $46,589,328.00$46,589,328.00$46,589,326.47$42,018,381.00 100.00

-$2.70$12,745,437.308.82.821.82101.8210102 - Fondo Para Infraest. Social Mpal. $22,381,884.00$22,381,884.00$22,381,881.30$9,636,444.00 100.00

$0.00$0.008.82.821.82101.8210103 - Subsidio Para La Seguridad Mpal.(Fortaseg) $0.00$0.00$0.00$0.00 0.00







Ampliaciones

y/o

Reducciones

Ingreso

Modificado

Ingreso

por

Recaudar

% Avance


Ingreso


$0.00$0.008.82.821.82101.8210104 - Subsidios Estatales $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.82.821.82101.8210105 - Apoyo Financiero Extraordinario $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.82.821.82101.8210106 - Habitat $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.82.821.82101.8210107 - Aportacion Federal Fondo PYME $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.82.821.82101.8210108 - Aportacion Estatal Proyecto Rosarito $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.82.821.82101.8210109 - PREP $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.82.821.82101.8210110 - FOPEDEM $0.00$0.00$0.00$0.00 0.00

-$430,427.87$34,832,230.808.83 - Convenios $44,655,658.67$44,655,658.67$44,225,230.80$9,393,000.00 100.97

$129,115.48$0.008.83.831.83101.8310101 - Participacion De Multas Federales No Fiscales $23,884.52$23,884.52$153,000.00$153,000.00 15.61

-$465,998.72$0.008.83.831.83101.8310102 - Participacion Uso Zona Fed.Maritimo/Terrestre $9,435,998.72$9,435,998.72$8,970,000.00$8,970,000.00 105.20

$0.00$13,162,475.008.83.831.83101.8310103 - Subsidio para la Seguridad Mpal (FORTASEG) $13,162,475.00$13,162,475.00$13,162,475.00$0.00 100.00

$0.00$0.008.83.831.83101.8310104 - Subsidio HABITAT $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.83.831.83101.8310105 - Programa de Rescate de Espacios Publicos $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.83.831.83101.8310106 - FORTALECE $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.83.831.83101.8310107 - Programas Regionales 2016 $0.00$0.00$0.00$0.00 0.00

$0.01$21,669,755.808.83.831.83101.8310108 - Proyectos de Desarrollo Regional $21,669,755.79$21,669,755.79$21,669,755.80$0.00 100.00

$0.00$0.008.83.831.83101.8310109 - Fondo Para Fronteras $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.83.831.83101.8310110 - Aportacion Federal al Fondo PYME $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.83.831.83101.8310111 - Aportacion Estatal Proyecto Zona Rosarito $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.83.831.83101.8310112 - Subsidio Contingencias Economicas $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.83.831.83101.8310113 - Prevencion de Riezgo en los Asentamientos $0.00$0.00$0.00$0.00 0.00

$0.00$0.008.83.831.83101.8310114 - Comision Nacional de Cultura Fisica y Deporte $0.00$0.00$0.00$0.00 0.00







Ampliaciones

y/o

Reducciones

Ingreso

Modificado

Ingreso

por

Recaudar

% Avance


Ingreso


-$93,544.64$0.008.83.831.83101.8310115 - Participacion Expedicion de Actas Estatales $363,544.64$363,544.64$270,000.00$270,000.00 134.65

$0.00$0.008.83.831.83101.8310116 - Subsidios Estatales $0.00$0.00$0.00$0.00 0.00

SubTotal 8 Participaciones Y Aportaciones: $211,127,625.60 $263,276,239.17 $249,619,657.67 $249,619,657.67 94.81$52,148,613.57 $13,656,581.50

Total: $399,651,974.16 $451,800,587.73 $449,608,251.10 $449,608,251.10 99.51$52,148,613.57 $2,192,336.63
