LEY DE INGRESOS ESTIMADA 15,784,355.00 6,800,802.00 8,235,259.00 7,681,807.00 7,679,807.00 10,080,352.00 7,682,607.00 9,179,424.00 9,181,806.00 7,678,574.00 8,276,073.00 6,039,574.00 104,300,440.00 Impuestos sobre el Patrimonio 4112 1,316,800.00 432,729.00 388,052.00 236,531.00 234,531.00 236,531.00 236,531.00 236,531.00 236,531.00 236,531.00 236,531.00 236,531.00 4,264,360.00 Impuestos sobre el Patrimonio 4112-001 1,316,800.00 432,729.00 388,052.00 236,531.00 234,531.00 236,531.00 236,531.00 236,531.00 236,531.00 236,531.00 236,531.00 236,531.00 4,264,360.00 Impuestos sobre el Patrimonio 4112-001-002 1,316,800.00 432,729.00 388,052.00 236,531.00 234,531.00 236,531.00 236,531.00 236,531.00 236,531.00 236,531.00 236,531.00 236,531.00 4,264,360.00 Predial 4112-001-002-001 1,294,954.00 395,037.00 322,588.00 169,067.00 169,067.00 169,067.00 169,067.00 169,067.00 169,067.00 169,067.00 169,067.00 169,067.00 3,534,182.00 Sobre Adquisición de Inmuebles y Otras Operaciones Traslativas de Dominio de Inmuebles 4112-001-002-002 21,846.00 37,692.00 65,464.00 67,464.00 65,464.00 67,464.00 67,464.00 67,464.00 67,464.00 67,464.00 67,464.00 67,464.00 730,178.00 Accesorios de Impuestos 4117 47,910.00 24,536.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 589,716.00 Accesorios de Impuestos 4117-001 47,910.00 24,536.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 589,716.00 Accesorios de Impuestos 4117-001-007 47,910.00 24,536.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 589,716.00 Multas 4117-001-007-001 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 Recargos 4117-001-007-002 47,910.00 24,536.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 51,727.00 589,716.00 Otros Impuestos 4119 5,743.00 4,824.00 5,524.00 4,824.00 4,824.00 4,824.00 5,624.00 4,824.00 4,824.00 4,824.00 4,824.00 4,824.00 60,307.00 Otros Impuestos 4119-001 5,743.00 4,824.00 5,524.00 4,824.00 4,824.00 4,824.00 5,624.00 4,824.00 4,824.00 4,824.00 4,824.00 4,824.00 60,307.00 FECHA DE ELABORACION: 29/04/2015 Hoja: 1 de 8
Otros Impuestos 4119-001-009 5,743.00 4,824.00 5,524.00 4,824.00 4,824.00 4,824.00 5,624.00 4,824.00 4,824.00 4,824.00 4,824.00 4,824.00 60,307.00 Sobre Anuncios Publicitarios 4119-001-009-001 5,743.00 4,824.00 4,824.00 4,824.00 4,824.00 4,824.00 4,824.00 4,824.00 4,824.00 4,824.00 4,824.00 4,824.00 58,807.00 Sobre Diversiones, Juegos y Espectáculos s 4119-001-009-002 0.00 0.00 700.00 0.00 0.00 0.00 800.00 0.00 0.00 0.00 0.00 0.00 1,500.00 Contribución de Mejoras por Obras Públicas 4131 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 Contribución de Mejoras por Obras Públicas 4131-003 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 Contribución de Mejoras por Obras Públicas 4131-003-001 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 Para obra pública y acciones de beneficio social 4131-003-001-001 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 Derechos por el Uso, Goce, Aprovechamiento o Explotación de Bienes de Dominio 4141 476.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 52,110.00 Derechos por el Uso, Goce, Aprovechamiento o Explotación de Bienes de Dominio 4141-004 476.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 52,110.00 Derechos por el Uso, Goce, Aprovechamiento o Explotación de Bienes de Dominio 4141-004-001 476.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 52,110.00 Por Uso de Vías y Áreas Públicas para el ejercicio de Actividades Comerciales y de Servicios 4141-004-001-001 476.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 4,694.00 52,110.00 Derechos por Prestación de Servicios 4143 198,213.00 192,135.00 156,899.00 156,399.00 156,399.00 156,699.00 156,399.00 156,799.00 156,399.00 153,168.00 164,452.00 152,864.00 1,956,825.00 Derechos por Prestación de Servicios 4143-004 198,213.00 192,135.00 156,899.00 156,399.00 156,399.00 156,699.00 156,399.00 156,799.00 156,399.00 153,168.00 164,452.00 152,864.00 1,956,825.00 FECHA DE ELABORACION: 29/04/2015 Hoja: 2 de 8
Derechos por Prestación de Servicios 4143-004-003 198,213.00 192,135.00 156,899.00 156,399.00 156,399.00 156,699.00 156,399.00 156,799.00 156,399.00 153,168.00 164,452.00 152,864.00 1,956,825.00 Del Registro Civil 4143-004-003-020 36,036.00 25,600.00 30,770.00 30,770.00 30,770.00 30,770.00 30,770.00 30,770.00 30,770.00 30,770.00 30,770.00 30,770.00 369,336.00 De Desarrollo Urbano y Obras Públicas 4143-004-003-021 4,600.00 27,688.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 16,769.00 28,153.00 16,765.00 237,475.00 Por Servicios Prestados por Autoridades Fiscales, Administrativas y de Acceso a la Información Pública 4143-004-003-022 9,078.00 12,646.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 209,224.00 Por Servicios de Rastros 4143-004-003-023 0.00 0.00 500.00 0.00 0.00 300.00 0.00 400.00 0.00 500.00 400.00 200.00 2,300.00 Por Servicios de Panteones 4143-004-003-025 52,061.00 23,552.00 12,183.00 12,183.00 12,183.00 12,183.00 12,183.00 12,183.00 12,183.00 12,183.00 12,183.00 12,183.00 197,443.00 Por la Expedición o Refrendo Anual de Licencias Para la Venta de Bebidas Alcohólicas al 4143-004-003-026 36,728.00 41,641.00 13,192.00 13,192.00 13,192.00 13,192.00 13,192.00 13,192.00 13,192.00 13,192.00 13,192.00 13,192.00 210,289.00 Por Servicios Prestados por las Autoridades de Catastro 4143-004-003-028 19,189.00 20,408.00 20,404.00 20,404.00 20,404.00 20,404.00 20,404.00 20,404.00 20,404.00 20,404.00 20,404.00 20,404.00 243,637.00 Por Servicios de Alumbrado 4143-004-003-029 40,521.00 40,600.00 40,600.00 40,600.00 40,600.00 40,600.00 40,600.00 40,600.00 40,600.00 40,600.00 40,600.00 40,600.00 487,121.00 Accesorios de Derechos 4144 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 Accesorios de Derechos 4144-004 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 Accesorios de Derechos 4144-004-004 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 Recargos 4144-004-004-002 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 FECHA DE ELABORACION: 29/04/2015 Hoja: 3 de 8
Productos Derivados del Uso y Aprovechamiento de Bienes no Sujetos a Régimen de Dominio 4151 0.00 1,300.00 0.00 0.00 0.00 0.00 0.00 1,300.00 0.00 0.00 0.00 0.00 2,600.00 Productos Derivados del Uso y Aprovechamiento de Bienes no Sujetos a Régimen de Dominio 4151-005 0.00 1,300.00 0.00 0.00 0.00 0.00 0.00 1,300.00 0.00 0.00 0.00 0.00 2,600.00 Productos Derivados del Uso y Aprovechamiento de Bienes no Sujetos a Régimen de Dominio 4151-005-001 0.00 1,300.00 0.00 0.00 0.00 0.00 0.00 1,300.00 0.00 0.00 0.00 0.00 2,600.00 Por la Venta o Arrendamiento de Bienes Municipales 4151-005-001-001 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 Derivados de Bosques Municipales 4151-005-001-003 0.00 1,300.00 0.00 0.00 0.00 0.00 0.00 1,300.00 0.00 0.00 0.00 0.00 2,600.00 Otros Productos que Generan Ingresos Corrientes 4159 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 573,000.00 Otros Productos que Generan Ingresos Corrientes 4159-005 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 573,000.00 Otros Productos que Generan Ingresos Corrientes 4159-005-009 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 47,750.00 573,000.00 Rend o Ingr Deriv de las Act de Org Desc y Em de Part Mpal que no son Propias de Derecho 4159-005-009-001 20,100.00 20,100.00 20,100.00 20,100.00 20,100.00 20,100.00 20,100.00 20,100.00 20,100.00 20,100.00 20,100.00 20,100.00 241,200.00 En General, todos aquellos Ing que perciba la Hda Mpal, der de Act que no son Propias de Derecho 4159-005-009-002 27,650.00 27,650.00 27,650.00 27,650.00 27,650.00 27,650.00 27,650.00 27,650.00 27,650.00 27,650.00 27,650.00 27,650.00 331,800.00 Multas 4162 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 27,420.00 Multas 4162-006 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 27,420.00 FECHA DE ELABORACION: 29/04/2015 Hoja: 4 de 8
Multas 4162-006-002 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 27,420.00 Sanciones Administrativas 4162-006-002-001 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 2,285.00 27,420.00 Reintegros 4164 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 107,400.00 Reintegros 4164-006 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 107,400.00 Reintegros 4164-006-004 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 107,400.00 Reintegros 4164-006-004-001 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 107,400.00 Otros Aprovechamientos 4169 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 10,000.00 Otros Aprovechamientos 4169-006 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 10,000.00 Otros Aprovechamientos 4169-006-009 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 10,000.00 Herencias, Legados, Cesiones y Donaciones 4169-006-009-002 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 10,000.00 Participaciones 4211 8,290,755.00 3,736,651.00 5,229,930.00 4,829,199.00 4,829,199.00 5,829,199.00 4,829,199.00 6,325,117.00 6,329,199.00 4,829,198.00 4,902,691.00 3,736,660.00 63,696,997.00 Participaciones 4211-001 8,290,755.00 3,736,651.00 5,229,930.00 4,829,199.00 4,829,199.00 5,829,199.00 4,829,199.00 6,325,117.00 6,329,199.00 4,829,198.00 4,902,691.00 3,736,660.00 63,696,997.00 Participaciones 4211-001-001 8,290,755.00 3,736,651.00 5,229,930.00 4,829,199.00 4,829,199.00 5,829,199.00 4,829,199.00 6,325,117.00 6,329,199.00 4,829,198.00 4,902,691.00 3,736,660.00 63,696,997.00 FECHA DE ELABORACION: 29/04/2015 Hoja: 5 de 8
Fondo General de Participaciones 4211-001-001-001 2,787,223.00 2,787,223.00 2,787,223.00 2,787,223.00 2,787,223.00 2,787,223.00 2,787,223.00 2,787,223.00 2,787,223.00 2,787,223.00 2,787,223.00 2,787,228.00 33,446,681.00 Fondo de Fomentos Municipal 4211-001-001-002 360,749.00 360,749.00 360,749.00 360,749.00 360,749.00 360,749.00 360,749.00 360,749.00 360,749.00 360,749.00 360,749.00 360,753.00 4,328,992.00 Fondo de Fiscalización y Recaudacion 4211-001-001-003 165,257.00 165,257.00 165,257.00 165,257.00 165,257.00 165,257.00 165,257.00 165,257.00 165,257.00 165,257.00 165,257.00 165,251.00 1,983,078.00 Correspondientes al Impuesto Especial sobre Producción y Servicios 4211-001-001-004 54,952.00 54,952.00 54,952.00 54,952.00 54,952.00 54,952.00 54,952.00 54,952.00 54,952.00 54,952.00 54,952.00 54,956.00 659,428.00 Correspondientes al Impuesto Sobre Automóviles Nuevos 4211-001-001-005 86,646.00 86,646.00 86,646.00 86,646.00 86,646.00 86,646.00 86,646.00 86,646.00 86,646.00 86,646.00 86,646.00 86,646.00 1,039,752.00 Correspondientes al Impuesto Sobre Tenencia o Uso de Vehículos 4211-001-001-006 1,969.00 1,969.00 1,969.00 1,969.00 1,969.00 1,969.00 1,969.00 1,969.00 1,969.00 1,969.00 1,969.00 1,969.00 23,628.00 Correspondientes al Fondo de Compensación del Impuesto Sobre Automóviles Nuevos 4211-001-001-007 26,259.00 26,259.00 26,259.00 26,259.00 26,259.00 26,259.00 26,259.00 26,259.00 26,259.00 26,259.00 26,259.00 26,259.00 315,108.00 Las derivadas de la aplicación del artículo 4-A de la Ley de Coordinación Fiscal 4211-001-001-008 144,231.00 144,231.00 144,231.00 144,231.00 144,231.00 144,231.00 144,231.00 144,231.00 144,231.00 144,231.00 144,231.00 144,233.00 1,730,774.00 Del Impuesto Sobre Tenencia o Uso de Vehículos Automotores 4211-001-001-009 94,898.00 94,898.00 94,898.00 94,898.00 94,898.00 94,898.00 94,898.00 94,898.00 94,898.00 94,898.00 94,898.00 94,896.00 1,138,774.00 Del Impuesto Sobre Adquisición de Vehículos Usados 4211-001-001-010 5,623.00 5,623.00 5,623.00 5,623.00 5,623.00 5,623.00 5,623.00 5,623.00 5,623.00 5,623.00 5,623.00 5,618.00 67,471.00 Del Impuesto Sobre Loterías, Rifas, Sorteos, Concursos y Juegos Permitidos con Cruce de Apuestas 4211-001-001-011 8,844.00 8,844.00 8,844.00 8,844.00 8,844.00 8,844.00 8,844.00 8,844.00 8,844.00 8,844.00 8,844.00 8,851.00 106,135.00 Programa de Apoyo al Gasto de Inversión de los Municipios (PAGIM) 4211-001-001-014 0.00 0.00 1,092,548.00 1,092,548.00 1,092,548.00 1,092,548.00 1,092,548.00 1,092,548.00 1,092,548.00 1,092,547.00 0.00 0.00 8,740,383.00 Remanentes Programa de Apoyo al Gasto de Inversión de los Municipios (PAGIM) 4211-001-001-016 4,554,104.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,554,104.00 FECHA DE ELABORACION: 29/04/2015 Hoja: 6 de 8
Otros Recursos Estatales 4211-001-001-017 0.00 0.00 400,731.00 0.00 0.00 1,000,000.00 0.00 1,495,918.00 1,500,000.00 0.00 1,166,040.00 0.00 5,562,689.00 Aportaciones 4212 5,701,863.00 2,175,833.00 2,175,833.00 2,175,833.00 2,175,833.00 3,574,078.00 2,175,833.00 2,175,832.00 2,175,832.00 2,175,832.00 2,684,054.00 1,518,014.00 30,884,670.00 Aportaciones 4212-001 5,701,863.00 2,175,833.00 2,175,833.00 2,175,833.00 2,175,833.00 3,574,078.00 2,175,833.00 2,175,832.00 2,175,832.00 2,175,832.00 2,684,054.00 1,518,014.00 30,884,670.00 Aportaciones 4212-001-002 5,701,863.00 2,175,833.00 2,175,833.00 2,175,833.00 2,175,833.00 3,574,078.00 2,175,833.00 2,175,832.00 2,175,832.00 2,175,832.00 2,684,054.00 1,518,014.00 30,884,670.00 Fondo de Aportaciones para Infraestructura Social Municipal 4212-001-002-001 657,819.00 657,819.00 657,819.00 657,819.00 657,819.00 657,819.00 657,819.00 657,818.00 657,818.00 657,818.00 0.00 0.00 6,578,187.00 Fondo de Aport para el Fort de los Mpios y de las Demarcaciones Territoriales del Distrito Federal 4212-001-002-002 1,518,014.00 1,518,014.00 1,518,014.00 1,518,014.00 1,518,014.00 1,518,014.00 1,518,014.00 1,518,014.00 1,518,014.00 1,518,014.00 1,518,014.00 1,518,014.00 18,216,168.00 Remanentes de Ramo 33 4212-001-002-003 3,526,030.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,526,030.00 Otros Recursos Federales 4212-001-002-008 0.00 0.00 0.00 0.00 0.00 1,398,245.00 0.00 0.00 0.00 0.00 1,166,040.00 0.00 2,564,285.00 Intereses Ganados de Valores, Créditos, Bonos y Otros 4311 1,110.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 112,775.00 125,035.00 Intereses Ganados de Valores, Créditos, Bonos y Otros 4311-001 1,110.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 112,775.00 125,035.00 Intereses Ganados de Valores, Créditos, Bonos y Otros 4311-001-001 1,110.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 1,115.00 112,775.00 125,035.00 Derivados de Recursos Propios 4311-001-001-001 340.00 340.00 340.00 340.00 340.00 340.00 340.00 340.00 340.00 340.00 340.00 112,000.00 115,740.00 Derivados de Participaciones Federales 4311-001-001-002 220.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 2,695.00 FECHA DE ELABORACION: 29/04/2015 Hoja: 7 de 8
Derivados del Ramo 33 4311-001-001-003 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 430.00 5,160.00 Derivados de Recursos de Programas Estatales 4311-001-001-004 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 1,440.00 Ingresos derivados de Financiamientos 4351 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 Ingresos derivados de Financiamientos 4351-005 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 Ingresos derivados de Financiamientos 4351-005-001 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 Particulares 4351-005-001-004 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 Otros Ingresos y Beneficios Varios 4399 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 1,950,000.00 Otros Ingresos y Beneficios Varios 4399-009 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 1,950,000.00 Otros Ingresos y Beneficios Varios 4399-009-009 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 1,950,000.00 Otros Convenios 4399-009-009-005 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 1,950,000.00 FECHA DE ELABORACION: 29/04/2015 Hoja: 8 de 8