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Comisión Estatal de Garantía de Acceso a la Información Pública
del Estado de San Luis Potosí | |
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| Sujeto Obligado | | villa juarez slp |
| | Villa Juárez | | | |
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| Periodo | |
| 10 Octubre | | 2021 |
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| Obligación | | Los sujetos obligados pondrán a disposición del público y mantendrán actualizada, en los respectivos medios electrónicos, de acuerdo con sus facultades, atribuciones, funciones u objeto social, según corresponda, la información, por lo menos, de los temas, documentos y políticas que a continuación se señalan |
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| Obligación específica. | | | | | |
| | Ingresos recibidos por cualquier concepto por el sujeto obligado. |
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| A ) Artículo | | 84 | | | |
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| B ) Fracción | | IV | | | |
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| C ) Inciso | | A | | | |
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Registro general |
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| |  Para Consultar el documento | | | |
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Acceso directo:
LTAIPSLP84IVA ..xlsx |
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| Hipervinculo | | | | | |
| http://www.cegaipslp.org.mx/webcegaip2021N.nsf/nombre_de_la_vista/107FAE0E490BF92F862587A3006990B7/$File/LTAIPSLP84IVA+..xlsx |
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| Visor de Datos abiertos | | Datos digitales de caracter público, accesibles en linea, que pueden ser usados, reutilizados y redistribuidos por cualquier interesado. Ver CONAIP/SNT/ACUERDO/EXT13/04/2016-08 |
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MUNICIPIO DE VILLA JUAREZ
SAN LUIS POTOSI
Estado Analítico Mensual de Ingresos
Al 31/oct./2021 06/dic./2021
hora de Impresión 12:42 p. m. Fecha y
Rep: rptAnaliticoPresupuestoIngresos
Usr: supervisor
Rubro de Ingreso Presupuesto
Vigente Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic Total
Diferencia
(Vigente - Total)
12 Impuestos sobre el patrimonio $680,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $680,500.00
12-001 IMPUESTO PREDIAL (URBANO, SEMI URBANO Y RUSTICO) $655,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $655,500.00
12-001-01 IMPUESTO PREDIAL URBANO $400,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400,000.00
12-001-02 IMPUESTO PREDIAL RUSTICO $255,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $255,500.00
12-004 RECARGOS PREDIAL $25,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00
12-004-01 RECARGOS PREDIAL URBANO $15,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,000.00
12-004-02 RECARGOS PREDIAL RUSTICO $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00
43 Derechos por prestación de servicios $3,727,004.94 $165,937.00 $346,128.10 $392,884.10 $194,637.00 $208,613.10 $201,930.85 $206,209.10 $388,783.00 $159,503.00 $326,222.00 $0.00 $0.00 $2,590,847.25 $1,136,157.69
43-001 SERVICIO ABASTECIMIENTO DE AGUA POTABLE (CONSUMO, REZAGO, CONEXION, BAJA) $1,886,000.00 $117,970.00 $274,620.00 $190,987.00 $153,127.00 $113,863.00 $117,358.00 $110,101.00 $94,131.00 $123,145.00 $113,128.00 $0.00 $0.00 $1,408,430.00 $477,570.00
43-001-01 SERV AGUA CONSUMO DOMESTICO $1,000,000.00 $70,003.00 $235,659.00 $120,919.00 $90,959.00 $77,769.00 $71,915.00 $70,275.00 $65,886.00 $79,157.00 $71,602.00 $0.00 $0.00 $954,144.00 $45,856.00
43-001-02 SERV AGUA CONSUMO COMERCIAL $50,000.00 $2,964.00 $4,248.00 $2,570.00 $1,356.00 $2,682.00 $1,374.00 $2,756.00 $1,633.00 $1,332.00 $1,870.00 $0.00 $0.00 $22,785.00 $27,215.00
43-001-03 SERV AGUA CONSUMO INDUSTRIAL $12,000.00 $108.00 $208.00 $1,345.00 $1,094.00 $1,126.00 $1,024.00 $1,233.00 $1,029.00 $1,530.00 $1,834.00 $0.00 $0.00 $10,531.00 $1,469.00
43-001-06 REZAGO SERV AGUA CONSUMO DOMESTICO $710,000.00 $36,031.00 $32,523.00 $52,698.00 $43,079.00 $23,092.00 $33,930.00 $26,251.00 $19,958.00 $30,947.00 $30,134.00 $0.00 $0.00 $328,643.00 $381,357.00
43-001-07 REZAGO SERV AGUA CONSUMO COMERCIAL $13,000.00 $4,264.00 $142.00 $510.00 $2,410.00 $160.00 $0.00 $760.00 $325.00 $79.00 $78.00 $0.00 $0.00 $8,728.00 $4,272.00
43-001-08 REZAGO SERV AGUA CONSUMO INDUSTRIAL $6,000.00 $0.00 $0.00 $0.00 $409.00 $0.00 $300.00 $126.00 $200.00 $0.00 $100.00 $0.00 $0.00 $1,135.00 $4,865.00
43-001-18 SERVICIO DE AGUA EN PIPA $20,000.00 $4,600.00 $1,840.00 $1,495.00 $920.00 $2,415.00 $920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,190.00 $7,810.00
43-001-19 RECONEXION $75,000.00 $0.00 $0.00 $11,450.00 $12,900.00 $6,619.00 $7,895.00 $8,700.00 $5,100.00 $10,100.00 $7,510.00 $0.00 $0.00 $70,274.00 $4,726.00
43-002 SERVICIO DE ASEO PUBLICO $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $248.00 $0.00 $0.00 $0.00 $248.00 $1,752.00
43-003 SERVICIO DE PANTEONES $52,000.00 $7,426.00 $780.00 $2,191.00 $1,484.00 $2,929.00 $2,843.00 $1,111.00 $0.00 $466.00 $1,663.00 $0.00 $0.00 $20,893.00 $31,107.00
43-003-01 SERV PANTEON INHUMACION A PERPETUIDAD CON BOVEA $10,000.00 $826.00 $233.00 $233.00 $233.00 $645.00 $233.00 $645.00 $0.00 $466.00 $878.00 $0.00 $0.00 $4,392.00 $5,608.00
43-003-02 SERV PANTEON INHUMACION EN FOSA OCUPADA C/EXHUMACION $1,500.00 $0.00 $0.00 $0.00 $179.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $179.00 $1,321.00
43-003-03 SERV PANTEON PERMISO CONSTRUCCION DE BOVEDA $10,000.00 $272.00 $0.00 $560.00 $140.00 $420.00 $280.00 $0.00 $0.00 $0.00 $140.00 $0.00 $0.00 $1,812.00 $8,188.00
43-003-04 SERV PANTEON HECHURA BOVEDA P/ADULTO (MATERIAL Y MANO DE OBRA) $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,000.00
43-003-05 SERV PANTEON VENTA DE LOTE $20,000.00 $6,328.00 $547.00 $1,398.00 $932.00 $1,864.00 $2,330.00 $466.00 $0.00 $0.00 $466.00 $0.00 $0.00 $14,331.00 $5,669.00
43-003-06 SERV PANTEON PERMISO DE EXHUMACION$500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $179.00 $0.00 $0.00 $179.00 $321.00
43-005 SERVICIO DE PLANEACION $598,504.94 $0.00 $31,815.10 $34,145.10 $0.00 $31,815.10 $33,517.78 $58,746.10 $0.00 $0.00 $0.00 $0.00 $0.00 $190,039.18 $408,465.76
43-005-03 SERV PLANEACION EXPEDICION Y REFRENDO LIC FUNCIONAMIENTO $165,000.00 $0.00 $31,815.10 $34,145.10 $0.00 $31,815.10 $33,517.78 $31,815.10 $0.00 $0.00 $0.00 $0.00 $0.00 $163,108.18 $1,891.82
43-005-04 SERV PLANEACION LIC. CAMBIO DE USO DE SUELO $433,504.94 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,931.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,931.00 $406,573.94
43-006 SERVICIO DE TRANSITO Y SEGURIDAD PUBLICA $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00
43-006-001 PERMISO P/CIRCULAR SIN PLACAS $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00
43-007 SERVICIO DE REGISTRO CIVIL $286,000.00 $27,010.00 $20,573.00 $29,654.00 $21,645.00 $21,150.00 $30,548.00 $32,354.00 $26,365.00 $11,040.00 $18,579.00 $0.00 $0.00 $238,918.00 $47,082.00
43-007-01 SERV REG CIVIL CELEBRACION DE MATRIMONIO OFICINA $15,000.00 $4,503.00 $0.00 $1,974.00 $309.00 $927.00 $309.00 $0.00 $618.00 $0.00 $0.00 $0.00 $0.00 $8,640.00 $6,360.00
43-007-02 SERV REG CIVIL EXPEDICION CERTIFICACION ACTA DE NACIMIENTO $202,000.00 $17,290.00 $17,480.00 $21,000.00 $17,925.00 $16,275.00 $21,966.00 $27,825.00 $21,600.00 $8,700.00 $16,050.00 $0.00 $0.00 $186,111.00 $15,889.00
43-007-03 SERV REG CIVIL EXPEDICION CERTIFICACION ACTA DEFUCION $15,000.00 $2,170.00 $1,115.00 $2,100.00 $1,050.00 $1,050.00 $2,100.00 $1,125.00 $675.00 $375.00 $600.00 $0.00 $0.00 $12,360.00 $2,640.00
43-007-04 SERV REG CIVIL EXPEDICION CERTIFICACION ACTA MATRIMONIO $20,000.00 $1,960.00 $1,495.00 $1,875.00 $2,025.00 $1,500.00 $2,925.00 $1,275.00 $2,025.00 $450.00 $1,350.00 $0.00 $0.00 $16,880.00 $3,120.00
Page 1
MUNICIPIO DE VILLA JUAREZ
SAN LUIS POTOSI
Estado Analítico Mensual de Ingresos
Al 31/oct./2021 06/dic./2021
hora de Impresión 12:42 p. m. Fecha y
Rep: rptAnaliticoPresupuestoIngresos
Usr: supervisor
Rubro de Ingreso Presupuesto
Vigente Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic Total
Diferencia
(Vigente - Total)
43-007-05 SERV REG CIVIL ACTA NACIMIENTO ESCOLAR $8,000.00 $585.00 $333.00 $1,134.00 $336.00 $336.00 $294.00 $453.00 $1,215.00 $924.00 $504.00 $0.00 $0.00 $6,114.00 $1,886.00
43-007-06 SERV REG CIVIL EXPEDICION CERTIFICACION ACTA DIVORCIO $6,000.00 $140.00 $150.00 $225.00 $0.00 $0.00 $450.00 $375.00 $75.00 $75.00 $75.00 $0.00 $0.00 $1,565.00 $4,435.00
43-007-07 SERV REG CIVIL SENTENCIA DE DIVORCIO$10,000.00 $226.00 $0.00 $1,032.00 $0.00 $516.00 $1,632.00 $516.00 $0.00 $516.00 $0.00 $0.00 $0.00 $4,438.00 $5,562.00
43-007-08 SERV REG CIVIL OTRO SERVICIOS $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00
43-007-09 SERV REG CIVIL ACTAS POR ACTOS CELEBRADOS EXTRANJERO $2,500.00 $136.00 $0.00 $314.00 $0.00 $546.00 $0.00 $785.00 $157.00 $0.00 $0.00 $0.00 $0.00 $1,938.00 $562.00
43-007-11 SER REG CIVIL CELEBRACION DE MATRIMONIO A DOMICILIO $5,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $872.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $872.00 $4,128.00
43-007-12 INSCRIPCION DE ACTAS DE REGISTRO CIVIL/POR MEXICANOS EN EL EXTRANJERO $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500.00
43-011 SERVICIO DE PUBLICIDAD Y ANUNCIOS $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,004.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,004.07 $5,995.93
43-011-01 SERV ANUNCIOS COMERCIO $10,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,004.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,004.07 $5,995.93
43-012 SERVICIO DE NOMENCLATURA URBANA $5,000.00 $810.00 $90.00 $358.00 $0.00 $179.00 $358.00 $716.00 $358.00 $179.00 $716.00 $0.00 $0.00 $3,764.00 $1,236.00
43-012-01 SERV NOMENCLATURA ASIGNACION URBANA $5,000.00 $810.00 $90.00 $358.00 $0.00 $179.00 $358.00 $716.00 $358.00 $179.00 $716.00 $0.00 $0.00 $3,764.00 $1,236.00
43-013 LICENCIA Y REFRENDO P/ VTA DE BEBIDAS DE BAJA GRADUACION $627,000.00 $0.00 $8,226.00 $112,497.00 $3,845.00 $0.00 $0.00 $0.00 $227,493.00 $0.00 $172,967.00 $0.00 $0.00 $525,028.00 $101,972.00
43-013-01 LICENCIA P/VTA DE BEBIDAS DE BAJA GRADUACION $189,000.00 $0.00 $8,226.00 $112,497.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120,723.00 $68,277.00
43-013-02 REFRENDO LICENCIA P/VTA DE BEBIDAS DE BAJA GRADUACION $438,000.00 $0.00 $0.00 $0.00 $3,845.00 $0.00 $0.00 $0.00 $227,493.00 $0.00 $172,967.00 $0.00 $0.00 $404,305.00 $33,695.00
43-014 EXP DE COPIAS, CONSTANCIAS, CERTIFICACIONES Y OTROS $41,000.00 $1,222.00 $842.00 $990.00 $720.00 $1,470.00 $540.00 $940.00 $808.00 $270.00 $10,560.00 $0.00 $0.00 $18,362.00 $22,638.00
43-014-01 CARTA DE ORIGEN Y VECINDAD $5,000.00 $752.00 $372.00 $540.00 $270.00 $0.00 $0.00 $0.00 $0.00 $90.00 $90.00 $0.00 $0.00 $2,114.00 $2,886.00
43-014-04 PERMISO EVENTO PUBLICO, PARTICULAR VTA BEBIDA CON FINES DE LUCRO $7,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,600.00 $0.00 $0.00 $3,600.00 $3,400.00
43-014-05 DISPENSA DE CARTILLA $2,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $90.00 $0.00 $0.00 $0.00 $0.00 $90.00 $1,910.00
43-014-06 PERMISO EVENTO PUBLICO, PARTICULAR SIN VTA DE BEBIDAS $20,000.00 $0.00 $0.00 $0.00 $0.00 $1,470.00 $0.00 $490.00 $0.00 $0.00 $5,880.00 $0.00 $0.00 $7,840.00 $12,160.00
43-014-07 EXPEDICION DE CONSTANCIAS SECRETARIA $7,000.00 $470.00 $470.00 $450.00 $450.00 $0.00 $540.00 $450.00 $718.00 $180.00 $990.00 $0.00 $0.00 $4,718.00 $2,282.00
43-015 SERVICIOS CATASTRALES $211,000.00 $10,699.00 $9,182.00 $22,062.00 $13,816.00 $37,207.00 $12,717.00 $2,241.00 $39,583.00 $24,155.00 $7,893.00 $0.00 $0.00 $179,555.00 $31,445.00
43-015-01 SERV CATASTRALES AVALUO CATASTRAL$70,000.00 $1,664.00 $6,513.00 $10,874.00 $9,231.00 $7,968.00 $2,933.00 $2,241.00 $6,141.00 $5,672.00 $5,237.00 $0.00 $0.00 $58,474.00 $11,526.00
43-015-02 SERV CATASTRALES CERTIFICACIONES DIVERSAS $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $358.00 $0.00 $107.00 $1,970.00 $0.00 $0.00 $0.00 $2,435.00 $565.00
43-015-03 SERV CATASTRALES DESLINDE ZONA URBANA $1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00
43-015-04 SERV CATASTRALES TRASLADO DE DOMINIO $120,000.00 $8,655.00 $1,460.00 $10,679.00 $2,973.00 $28,836.00 $7,604.00 $0.00 $33,335.00 $16,407.00 $2,656.00 $0.00 $0.00 $112,605.00 $7,395.00
43-015-06 SERV CATASTRALES ALTA EN PADRON $2,000.00 $0.00 $0.00 $106.00 $0.00 $0.00 $210.00 $0.00 $0.00 $106.00 $0.00 $0.00 $0.00 $422.00 $1,578.00
43-015-07 SERV CATASTRALES SUBDIVISION PREDIOS $15,000.00 $380.00 $1,209.00 $403.00 $1,612.00 $403.00 $1,612.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,619.00 $9,381.00
43-016 SERVICIO DE ECOLOGIA Y MEDICION $5,000.00 $400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $716.00 $0.00 $0.00 $1,116.00 $3,884.00
43-016-01 SERV ECOLOGIA PODA DE ARBOLES Y PALMAS $5,000.00 $400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $716.00 $0.00 $0.00 $1,116.00 $3,884.00
43-018 SERVICIO DE OCUPACION EN VIA PUBLICA $1,500.00 $400.00 $0.00 $0.00 $0.00 $0.00 $45.00 $0.00 $45.00 $0.00 $0.00 $0.00 $0.00 $490.00 $1,010.00
43-018-01 SERV OCUPACION EN VIA PUBLICA $500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45.00 $0.00 $45.00 $0.00 $0.00 $0.00 $0.00 $90.00 $410.00
43-018-02 PERMISO PARA CIERRE DE CALLE $1,000.00 $400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400.00 $600.00
44 Otros Derechos $110,000.00 $12,927.00 $16,413.00 $8,013.00 $9,943.00 $4,148.00 $4,361.00 $2,425.00 $1,188.00 $1,235.00 $4,816.00 $0.00 $0.00 $65,469.00 $44,531.00
44-001 SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE (MATERIAL DE PLOMERIA) $60,000.00 $7,787.00 $6,905.00 $5,335.00 $6,738.00 $3,041.00 $3,431.00 $1,010.00 $753.00 $495.00 $2,784.00 $0.00 $0.00 $38,279.00 $21,721.00
44-002 SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE (MULTAS) $35,000.00 $4,300.00 $8,500.00 $700.00 $1,320.00 $400.00 $100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,320.00 $19,680.00
Page 2
MUNICIPIO DE VILLA JUAREZ
SAN LUIS POTOSI
Estado Analítico Mensual de Ingresos
Al 31/oct./2021 06/dic./2021
hora de Impresión 12:42 p. m. Fecha y
Rep: rptAnaliticoPresupuestoIngresos
Usr: supervisor
Rubro de Ingreso Presupuesto
Vigente Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic Total
Diferencia
(Vigente - Total)
44-003 SERVICIO DE ABASTECIMIENTO DE AGUA POTABLE (RECARGOS) $15,000.00 $840.00 $1,008.00 $1,978.00 $1,885.00 $707.00 $830.00 $1,415.00 $435.00 $740.00 $2,032.00 $0.00 $0.00 $11,870.00 $3,130.00
61 Aprovechamientos $1,812,495.06 $85,842.50 $2,591.00 $92,290.00 $62,796.00 $12,180.00 $2,060.00 $808.00 $4,488.06 $516,264.00 $5,528.00 $0.00 $0.00 $784,847.56 $1,027,647.50
61-02 Multas $24,788.00 $3,480.00 $0.00 $870.00 $2,198.00 $0.00 $0.00 $0.00 $0.00 $0.00 $896.00 $0.00 $0.00 $7,444.00 $17,344.00
61-02-001 MULTAS ADMINISTRATIVAS (POLICIA, TRANSITO) $15,000.00 $3,480.00 $0.00 $870.00 $896.00 $0.00 $0.00 $0.00 $0.00 $0.00 $896.00 $0.00 $0.00 $6,142.00 $8,858.00
61-02-002 MULTAS DIVERSAS (SINDICATURA, SECRETARIA) $9,788.00 $0.00 $0.00 $0.00 $1,302.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,302.00 $8,486.00
61-04 Reintegros $1,507,707.06 $0.00 $0.00 $0.00 $0.00 $5,212.00 $0.00 $0.00 $2,495.06 $516,000.00 $0.00 $0.00 $0.00 $523,707.06 $984,000.00
61-04-001 REEMBOLSOS DERECHOS DE ALUMBRADO PUBLICO $1,500,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $516,000.00 $0.00 $0.00 $0.00 $516,000.00 $984,000.00
61-04-007 REEMBOLSOS TESORERIA DE LA FEDERACIÓN $5,212.00 $0.00 $0.00 $0.00 $0.00 $5,212.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,212.00 $0.00
61-04-008 REEMBOLSOS POR OBSERVACIONES ASE$2,495.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,495.06 $0.00 $0.00 $0.00 $0.00 $2,495.06 $0.00
61-09 Otros Aprovechamientos $280,000.00 $82,362.50 $2,591.00 $91,420.00 $60,598.00 $6,968.00 $2,060.00 $808.00 $1,993.00 $264.00 $4,632.00 $0.00 $0.00 $253,696.50 $26,303.50
61-09-002 DONATIVOS $280,000.00 $82,362.50 $2,591.00 $91,420.00 $60,598.00 $6,968.00 $2,060.00 $808.00 $1,993.00 $264.00 $4,632.00 $0.00 $0.00 $253,696.50 $26,303.50
79 Otros Ingresos $10,000.00 $639.86 $984.63 $1,337.37 $1,397.05 $1,249.33 $1,090.90 $0.00 $2,197.93 $0.00 $2,123.04 $0.00 $0.00 $11,020.11 -$1,020.11
79-01 Otros Ingresos, Intereses Ganados de Títulos, Valores y demás Instrumentos Financieros $10,000.00 $639.86 $984.63 $1,337.37 $1,397.05 $1,249.33 $1,090.90 $0.00 $2,197.93 $0.00 $2,123.04 $0.00 $0.00 $11,020.11 -$1,020.11
79-01-001 RENDIMIENTOS, INTERESES E INVERSIONES DE CAPITAL $10,000.00 $639.86 $984.63 $1,337.37 $1,397.05 $1,249.33 $1,090.90 $0.00 $2,197.93 $0.00 $2,123.04 $0.00 $0.00 $11,020.11 -$1,020.11
81 Participaciones $20,056,500.00 $260,803.83 $2,404,374.32 $1,310,220.38 $1,664,368.99 $733,518.84 $1,619,820.44 $1,877,505.01 $1,036,346.54 $1,783,697.94 $1,426,621.10 $0.00 $0.00 $14,117,277.39 $5,939,222.61
81-001 FONDO GENERAL $9,525,000.00 $0.00 $1,459,348.48 $663,566.31 $784,268.46 $482,732.2 |
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