ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Norma para establecer la estructura del Calendario de Ingresos base mensual
2
3
Precisiones al formato 4
4
Esquema para establecer la estructura del calendario de ingresos base mensual, el formato se integra principalmente por:
5
Rubro de Ingresos: Considerar el Clasificador por Rubros de Ingresos (CRI) que permite una clasificación de los ingresos presupuestarios de los entes obligados acorde con criterios legales, internacionales y contables, claro, preciso, integral y útil, que posibilita un adecuado registro y presentación de las operaciones que facilitan la interrelación con las cuentas patrimoniales. Incluir como mínimo al segundo nivel.
6
Anual: cantidad total del acumulado de los meses.
7
Meses: cantidades correspondientes a cada mes según corresponda.
8
Plazo para publicación del calendario
9
Los entes obligados deberán publicar a más tardar el ultimo día de enero, en su respectiva página de internet el siguiente formato con relación a la Ley de Ingresos:
10
11
Durango / Topia Calendario de Ingresos del Ejercicio Fiscal 2018
12
AnualEneroFebreroMarzoAbrilMayoJunioJulioAgostoSeptiembreOctubreNoviembreDiciembre
13
Total
14
Impuestos$234,501.00$19,541.75$19,541.75$19,541.75$19,541.75$19,541.75$19,541.75$19,541.75$19,541.75$19,541.75$19,541.75$19,541.75$19,541.75
15
Impuestos sobre los ingresos$1.00$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08
16
Sobre diverciones y espectaculos publicos $1.00$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08
17
Impuestos sobre el patrimonio$203,500.00$16,958.33$16,958.33$16,958.33$16,958.33$16,958.33$16,958.33$16,958.33$16,958.33$16,958.33$16,958.33$16,958.33$16,958.33
18
Predial$203,500.00$16,958.33$16,958.33$16,958.33$16,958.33$16,958.33$16,958.33$16,958.33$16,958.33$16,958.33$16,958.33$16,958.33
19
Impuesto del ejercicio$176,000.00$14,666.67$14,666.67$14,666.67$14,666.67$14,666.67$14,666.67$14,666.67$14,666.67$14,666.67$14,666.67$14,666.67
20
Impuesto de ejercicios anteriores$27,500.00$2,291.67$2,291.67$2,291.67$2,291.67$2,291.67$2,291.67$2,291.67$2,291.67$2,291.67$2,291.67$2,291.67
21
Impuestos sobre la produccion el consumo y las transsacciones $25,000.00$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33
22
Sobre Traslacion de dominio de bienes inmubles$25,000.00$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33
23
Accesorios$6,000.00$500.00$500.00$500.00$500.00$500.00$500.00$500.00$500.00$500.00$500.00$500.00$500.00
24
recargos$6,000.00$500.00$500.00$500.00$500.00$500.00$500.00$500.00$500.00$500.00$500.00$500.00
25
Otros Impuestos$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
26
Contribucion de mejoras$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
27
Contribucion de mejoras por obras publicas$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
28
Las de captacion de agua$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
29
las de instalacion de tuberias de distribucion de agua 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
30
Las de contruccion o reconstruccion de alcantarillado, drenaje, desague, entubamiento de aguas y rios, arroyos y canales0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
31
las de pavimentacion de calles y avenidas$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
32
Las de contruccion y reconstruccion de banquetas$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
33
Derechos$1,480,940.00$123,411.67$123,411.67$123,411.67$123,411.67$123,411.67$123,411.67$123,411.67$123,411.67$123,411.67$123,411.67$123,411.67$123,411.67
34
Por prestacion de servicios$1,470,939.00$122,578.25$122,578.25$122,578.25$122,578.25$122,578.25$122,578.25$122,578.25$122,578.25$122,578.25$122,578.25$122,578.25$122,578.25
35
Por servicio de rastro$3,000.00$250.00$250.00$250.00$250.00$250.00$250.00$250.00$250.00$250.00$250.00$250.00$250.00
36
Por servicios de agua potable , alcantarillado y saneamiento $205,000.00$17,083.33$17,083.33$17,083.33$17,083.33$17,083.33$17,083.33$17,083.33$17,083.33$17,083.33$17,083.33$17,083.33$17,083.33
37
Del ejercicio$200,000.00$16,666.67$16,666.67$16,666.67$16,666.67$16,666.67$16,666.67$16,666.67$16,666.67$16,666.67$16,666.67$16,666.67$16,666.67
38
Ejercicios anteriores$5,000.00$416.67$416.67$416.67$416.67$416.67$416.67$416.67$416.67$416.67$416.67$416.67$416.67
39
Expedicion de licencias y refrendos $1,222,939.00$101,911.58$101,911.58$101,911.58$101,911.58$101,911.58$101,911.58$101,911.58$101,911.58$101,911.58$101,911.58$101,911.58$101,911.58
40
expendios de bebidas alcoholicas$1,222,939.00$101,911.58$101,911.58$101,911.58$101,911.58$101,911.58$101,911.58$101,911.58$101,911.58$101,911.58$101,911.58$101,911.58$101,911.58
41
Expedicion$1.00$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08
42
Refrendo$1,222,938.00$101,911.50$101,911.50$101,911.50$101,911.50$101,911.50$101,911.50$101,911.50$101,911.50$101,911.50$101,911.50$101,911.50$101,911.50
43
Por servicios publics de iluminacion$40,000.00$3,333.33$3,333.33$3,333.33$3,333.33$3,333.33$3,333.33$3,333.33$3,333.33$3,333.33$3,333.33$3,333.33$3,333.33
44
Accesorios$10,001.00$833.42$833.42$833.42$833.42$833.42$833.42$833.42$833.42$833.42$833.42$833.42$833.42
45
Recargos$10,001.00$833.42$833.42$833.42$833.42$833.42$833.42$833.42$833.42$833.42$833.42$833.42$833.42
46
Agua$1.00$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08$0.08
47
Refrendos$10,000.00$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33
48
Productos$10,000.00$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33
49
Productos de tipo corriente$10,000.00$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33
50
Arrendamiento de bienes del municipio$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
51
Por venta de bienes mostrencos y abandonados $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
52
Otros productos que generan ingresos corrientes$10,000.00$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33$833.33
53
Aprobechamientos$25,000.00$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33
54
Aprobechamientos de tipo corriente$25,000.00$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33$2,083.33
55
Multas municipales$5,000.00$416.67$416.67$416.67$416.67$416.67$416.67$416.67$416.67$416.67$416.67$416.67$416.67
56
No especificados$20,000.00$1,666.67$1,666.67$1,666.67$1,666.67$1,666.67$1,666.67$1,666.67$1,666.67$1,666.67$1,666.67$1,666.67$1,666.67
57
Participaciones y aportaciones$34,379,598.00$2,864,966.50$2,864,966.50$2,864,966.50$2,864,966.50$2,864,966.50$2,864,966.50$2,864,966.50$2,864,966.50$2,864,966.50$2,864,966.50$2,864,966.50$2,864,966.50
58
Participaciones$15,564,475.00$1,297,039.58$1,297,039.58$1,297,039.58$1,297,039.58$1,297,039.58$1,297,039.58$1,297,039.58$1,297,039.58$1,297,039.58$1,297,039.58$1,297,039.58$1,297,039.58
59
Fondo general de participaciones $9,392,012.00$782,667.67$782,667.67$782,667.67$782,667.67$782,667.67$782,667.67$782,667.67$782,667.67$782,667.67$782,667.67$782,667.67$782,667.67
60
Fondo de fiscalizaciones $568,345.00$47,362.08$47,362.08$47,362.08$47,362.08$47,362.08$47,362.08$47,362.08$47,362.08$47,362.08$47,362.08$47,362.08$47,362.08
61
fondo de fomento municipal$4,196,995.00$349,749.58$349,749.58$349,749.58$349,749.58$349,749.58$349,749.58$349,749.58$349,749.58$349,749.58$349,749.58$349,749.58$349,749.58
62
impuesto sobre tenencia de uso de vehiculos $322.00$26.83$26.83$26.83$26.83$26.83$26.83$26.83$26.83$26.83$26.83$26.83$26.83
63
Impuesto especial sobre produccion y servicios $211,462.00$17,621.83$17,621.83$17,621.83$17,621.83$17,621.83$17,621.83$17,621.83$17,621.83$17,621.83$17,621.83$17,621.83$17,621.83
64
Impuesto especial sobre produccion y servicios sobre venta de gasolina y diesel$403,558.00$33,629.83$33,629.83$33,629.83$33,629.83$33,629.83$33,629.83$33,629.83$33,629.83$33,629.83$33,629.83$33,629.83$33,629.83
65
Impuesto sobre automoviles nuevos $155,862.00$12,988.50$12,988.50$12,988.50$12,988.50$12,988.50$12,988.50$12,988.50$12,988.50$12,988.50$12,988.50$12,988.50$12,988.50
66
Fondo estatal $12,033.00$1,002.75$1,002.75$1,002.75$1,002.75$1,002.75$1,002.75$1,002.75$1,002.75$1,002.75$1,002.75$1,002.75$1,002.75
67
Fondo de compensacion ISAN$23,886.00$1,990.50$1,990.50$1,990.50$1,990.50$1,990.50$1,990.50$1,990.50$1,990.50$1,990.50$1,990.50$1,990.50$1,990.50
68
Recaudacion de ISR por salarios$600,000.00$50,000.00$50,000.00$50,000.00$50,000.00$50,000.00$50,000.00$50,000.00$50,000.00$50,000.00$50,000.00$50,000.00$50,000.00
69
Aportaciones$18,815,123.00$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92
70
Aportaciones Federales para el fondo $18,815,123.00$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92$1,567,926.92
71
Fondo de aportaciones para el fortalecimiento de los municipios $5,317,323.00$443,110.25$443,110.25$443,110.25$443,110.25$443,110.25$443,110.25$443,110.25$443,110.25$443,110.25$443,110.25$443,110.25$443,110.25
72
fondo de aportaciones para la infraestructura social municipal$13,497,800.00$1,124,816.67$1,124,816.67$1,124,816.67$1,124,816.67$1,124,816.67$1,124,816.67$1,124,816.67$1,124,816.67$1,124,816.67$1,124,816.67$1,124,816.67$1,124,816.67
73
Tesoreria 2016 $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
74
Tesoreria 2017$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
75
FAISM 2016$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
76
FAISM 2017$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
77
Ingresos derivados de financiamiento$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
78
Endeudamiento interno$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
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100