| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | 12.- NORMA PARA ESTABLECER LA ESTRUCTURA DEL CALENDARIO DE INGRESOS BASE MENSUAL | |||||||||||||||||||||||||
2 | MUNICIPIO DE MUÑOZ DE DOMINGO ARENAS TLAXCALA | |||||||||||||||||||||||||
3 | RFC: MMD850101F62 | |||||||||||||||||||||||||
4 | PRESUPUESTO DE INGRESOS 2023 | |||||||||||||||||||||||||
5 | PRESUPUESTO CALENDARIZADO POR PARTIDA | |||||||||||||||||||||||||
6 | Partida | Descripción | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | PROPUESTA DE PRESUPUESTO 2023 | |||||||||||
7 | 1 | IMPUESTOS | 15,130.00 | 15,130.00 | 15,130.00 | 15,130.00 | 15,130.00 | 15,130.00 | 15,130.00 | 15,130.00 | 15,130.00 | 15,130.00 | 15,130.00 | 15,130.00 | 181,560.00 | |||||||||||
8 | 1.2 | IMPUESTOS SOBRE EL PATRIMONIO | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 138,720.00 | |||||||||||
9 | 1.2.1 | IMPUESTO PREDIAL | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 11,560.00 | 138,720.00 | |||||||||||
10 | 1.2.1.1 | URBANO | 10,415.00 | 10,415.00 | 10,415.00 | 10,415.00 | 10,415.00 | 10,415.00 | 10,415.00 | 10,415.00 | 10,415.00 | 10,415.00 | 10,415.00 | 10,415.00 | 124,980.00 | |||||||||||
11 | 1.2.1.2 | RÚSTICO | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 | 1,145.00 | 13,740.00 | |||||||||||
12 | 1.7 | ACCESORIOS DE IMPUESTOS | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 42,840.00 | |||||||||||
13 | 1.7.1 | RECARGOS | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 42,840.00 | |||||||||||
14 | 1.7.1.1 | RECARGOS PREDIAL | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 3,570.00 | 42,840.00 | |||||||||||
15 | 4 | DERECHOS | 92,956.00 | 92,956.00 | 92,956.00 | 92,956.00 | 92,956.00 | 92,956.00 | 92,956.00 | 92,956.00 | 92,956.00 | 92,956.00 | 92,956.00 | 92,956.00 | 1,115,472.00 | |||||||||||
16 | 4.3 | DERECHOS POR PRESTACIÓN DE SERVICIOS | 92,881.00 | 92,881.00 | 92,881.00 | 92,881.00 | 92,881.00 | 92,881.00 | 92,881.00 | 92,881.00 | 92,881.00 | 92,881.00 | 92,881.00 | 92,881.00 | 1,114,572.00 | |||||||||||
17 | 4.3.1 | AVALÚO DE PREDIOS Y OTROS SERVICIOS | 16,500.00 | 16,500.00 | 16,500.00 | 16,500.00 | 16,500.00 | 16,500.00 | 16,500.00 | 16,500.00 | 16,500.00 | 16,500.00 | 16,500.00 | 16,500.00 | 198,000.00 | |||||||||||
18 | 4.3.1.3 | MANIFESTACIONES CATASTRALES | 3,900.00 | 3,900.00 | 3,900.00 | 3,900.00 | 3,900.00 | 3,900.00 | 3,900.00 | 3,900.00 | 3,900.00 | 3,900.00 | 3,900.00 | 3,900.00 | 46,800.00 | |||||||||||
19 | 4.3.1.4 | AVISOS NOTARIALES | 12,600.00 | 12,600.00 | 12,600.00 | 12,600.00 | 12,600.00 | 12,600.00 | 12,600.00 | 12,600.00 | 12,600.00 | 12,600.00 | 12,600.00 | 12,600.00 | 151,200.00 | |||||||||||
20 | 4.3.2 | DESARR. URB. OBRAS PÚBLICAS Y ECOLOGÍA | 12,151.00 | 12,151.00 | 12,151.00 | 12,151.00 | 12,151.00 | 12,151.00 | 12,151.00 | 12,151.00 | 12,151.00 | 12,151.00 | 12,151.00 | 12,151.00 | 145,812.00 | |||||||||||
21 | 4.3.2.1 | ALINEAMIENTO DE INMUEBLES | 147.50 | 147.50 | 147.50 | 147.50 | 147.50 | 147.50 | 147.50 | 147.50 | 147.50 | 147.50 | 147.50 | 147.50 | 1,770.00 | |||||||||||
22 | 4.3.2.2 | LICENC.CONST.OBR. NVA.AMP.REV.MEM.CÁLC. | 83.00 | 83.00 | 83.00 | 83.00 | 83.00 | 83.00 | 83.00 | 83.00 | 83.00 | 83.00 | 83.00 | 83.00 | 996.00 | |||||||||||
23 | 4.3.2.4 | LICENCIAS P/DIVIDIR, FUSIONAR Y LOTIF. | 7,800.00 | 7,800.00 | 7,800.00 | 7,800.00 | 7,800.00 | 7,800.00 | 7,800.00 | 7,800.00 | 7,800.00 | 7,800.00 | 7,800.00 | 7,800.00 | 93,600.00 | |||||||||||
24 | 4.3.2.5 | DICTAMEN DE USO DE SUELO | 755.00 | 755.00 | 755.00 | 755.00 | 755.00 | 755.00 | 755.00 | 755.00 | 755.00 | 755.00 | 755.00 | 755.00 | 9,060.00 | |||||||||||
25 | 4.3.2.7 | CONSTANCIA DE SERVICIOS PÚBLICOS | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 | 1,620.00 | |||||||||||
26 | 4.3.2.8 | DESLINDE DE TERRENOS Y RECTIFICACIÓN DE MEDIDAS | 1,020.00 | 1,020.00 | 1,020.00 | 1,020.00 | 1,020.00 | 1,020.00 | 1,020.00 | 1,020.00 | 1,020.00 | 1,020.00 | 1,020.00 | 1,020.00 | 12,240.00 | |||||||||||
27 | 4.3.2.9 | REGULAR. LAS OBRAS CONST. SIN LICENCIA | 2,095.50 | 2,095.50 | 2,095.50 | 2,095.50 | 2,095.50 | 2,095.50 | 2,095.50 | 2,095.50 | 2,095.50 | 2,095.50 | 2,095.50 | 2,095.50 | 25,146.00 | |||||||||||
28 | 4.3.2.A | ASIGNAC. D/NUM.OFICIAL BIENES INMUEB. | 115.00 | 115.00 | 115.00 | 115.00 | 115.00 | 115.00 | 115.00 | 115.00 | 115.00 | 115.00 | 115.00 | 115.00 | 1,380.00 | |||||||||||
29 | 4.3.4 | EXPEDICIÓN DE CERTIF. Y CONST. EN GRAL. | 3,185.00 | 3,185.00 | 3,185.00 | 3,185.00 | 3,185.00 | 3,185.00 | 3,185.00 | 3,185.00 | 3,185.00 | 3,185.00 | 3,185.00 | 3,185.00 | 38,220.00 | |||||||||||
30 | 4.3.4.2 | EXPEDICIÓN DE CERTIFICACIONES OFICIALES | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 300.00 | |||||||||||
31 | 4.3.4.4 | EXPEDICIÓN DE CONSTANCIAS | 1,300.00 | 1,300.00 | 1,300.00 | 1,300.00 | 1,300.00 | 1,300.00 | 1,300.00 | 1,300.00 | 1,300.00 | 1,300.00 | 1,300.00 | 1,300.00 | 15,600.00 | |||||||||||
32 | 4.3.4.5 | EXPEDICIÓN DE OTRAS CONSTANCIAS | 1,860.00 | 1,860.00 | 1,860.00 | 1,860.00 | 1,860.00 | 1,860.00 | 1,860.00 | 1,860.00 | 1,860.00 | 1,860.00 | 1,860.00 | 1,860.00 | 22,320.00 | |||||||||||
33 | 4.3.7 | USO DE LA VÍA Y LUGARES PÚBLICOS | 3,545.00 | 3,545.00 | 3,545.00 | 3,545.00 | 3,545.00 | 3,545.00 | 3,545.00 | 3,545.00 | 3,545.00 | 3,545.00 | 3,545.00 | 3,545.00 | 42,540.00 | |||||||||||
34 | 4.3.7.1 | USO DE LA VÍA Y LUGARES PÚBLICOS | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 | 540.00 | |||||||||||
35 | 4.3.7.2 | SERVICIO DE PANTEON | 3,500.00 | 3,500.00 | 3,500.00 | 3,500.00 | 3,500.00 | 3,500.00 | 3,500.00 | 3,500.00 | 3,500.00 | 3,500.00 | 3,500.00 | 3,500.00 | 42,000.00 | |||||||||||
36 | 4.3.8 | SERVICIOS Y AUTORIZACIONES DIVERSAS | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 60,000.00 | |||||||||||
37 | 4.3.8.2 | LICENCIAS DE FUNCIONAMIENTO | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 60,000.00 | |||||||||||
38 | 4.3.B | SERVICIOS Q/PRESTEN LOS ORG. PÚB. DESC. | 52,500.00 | 52,500.00 | 52,500.00 | 52,500.00 | 52,500.00 | 52,500.00 | 52,500.00 | 52,500.00 | 52,500.00 | 52,500.00 | 52,500.00 | 52,500.00 | 630,000.00 | |||||||||||
39 | 4.3.B.1 | SERVICIO DE AGUA POTABLE | 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 | 600,000.00 | |||||||||||
40 | 4.3.B.3 | DRENAJE Y ALCANTARILLADO | 2,500.00 | 2,500.00 | 2,500.00 | 2,500.00 | 2,500.00 | 2,500.00 | 2,500.00 | 2,500.00 | 2,500.00 | 2,500.00 | 2,500.00 | 2,500.00 | 30,000.00 | |||||||||||
41 | 4.4 | OTROS DERECHOS | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 300.00 | |||||||||||
42 | 4.4.1 | OTROS DERECHOS | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 300.00 | |||||||||||
43 | 4.4.1.1 | OTROS DERECHOS | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 300.00 | |||||||||||
44 | 4.5 | ACCESORIOS DE DERECHOS | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 600.00 | |||||||||||
45 | 4.5.2 | MULTAS | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 600.00 | |||||||||||
46 | 4.5.2.2 | MULTAS OTROS | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 600.00 | |||||||||||
47 | 5 | PRODUCTOS | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 198,900.00 | |||||||||||
48 | 5.1 | PRODUCTOS | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 16,575.00 | 198,900.00 | |||||||||||
49 | 5.1.2 | USO O APROV. D/BIENES MUEB. E INMUEB. | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 180,900.00 | |||||||||||
50 | 5.1.2.5 | AUDITORIO MUNICIPAL | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 15,075.00 | 180,900.00 | |||||||||||
51 | 5.1.3 | INTERESES BANCARIOS, CRÉDITOS Y BONOS | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 18,000.00 | |||||||||||
52 | 5.1.3.1 | INTERESES BANCARIOS, CRÉDITOS Y BONOS | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 18,000.00 | |||||||||||
53 | 6 | APROVECHAMIENTOS | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 85,680.00 | |||||||||||
54 | 6.2 | APROVECHAMIENTOS PATRIMONIALES | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 85,680.00 | |||||||||||
55 | 6.2.1 | APROVECHAMIENTOS DE CAPITAL | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 7,140.00 | 85,680.00 | |||||||||||
56 | 8 | PARTICIPACIONES,APORTACIONES,CONVENIOS,INCENTIVOS DERIV. DE LA COLAB. FISCAL Y FONDOS DIST. DE APORT | 2,832,328.00 | 3,411,749.00 | 2,629,210.00 | 3,435,480.00 | 2,643,626.00 | 2,660,420.00 | 2,847,056.00 | 2,822,431.00 | 2,739,221.00 | 2,832,013.00 | 2,006,097.00 | 2,022,568.00 | 32,882,199.00 | |||||||||||
57 | 8.1 | PARTICIPACIONES | 1,723,702.00 | 2,340,943.00 | 1,558,858.00 | 2,365,476.00 | 1,573,232.00 | 1,591,257.00 | 1,777,635.00 | 1,751,451.00 | 1,669,985.00 | 1,763,038.00 | 1,597,653.00 | 1,614,320.00 | 21,327,550.00 | |||||||||||
58 | 8.1.1 | FONDO GENERAL DE PARTICIPACIONES | 1,152,805.00 | 1,663,580.00 | 1,086,237.00 | 1,613,116.00 | 1,091,061.00 | 1,102,072.00 | 1,180,897.00 | 1,222,150.00 | 1,161,045.00 | 1,173,224.00 | 1,108,207.00 | 1,122,954 | 14,677,348.00 | |||||||||||
59 | 8.1.2 | FONDO DE FOMENTO MUNICIPAL | 377,237.00 | 544,744.00 | 355,406.00 | 528,195.00 | 356,988.00 | 360,599.00 | 386,423.00 | 399,952.00 | 379,913.00 | 383,907.00 | 362,585.00 | 367,421.00 | 4,803,370.00 | |||||||||||
60 | 8.1.3 | FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | 112,058.00 | 30,677.00 | 30,677.00 | 129,696.00 | 30,677.00 | 30,677.00 | 116,099.00 | 30,677.00 | 30,677.00 | 112,852.00 | 30,677.00 | 30,677.00 | 716,121.00 | |||||||||||
61 | 8.1.4 | FONDO DE COMPENSACIÓN | 52,883.00 | 59,669.00 | 56,684.00 | 62,988.00 | 62,208.00 | 64,298.00 | 61,229.00 | 63,912.00 | 63,431.00 | 60,305.00 | 63,107.00 | 60,880.00 | 731,594.00 | |||||||||||
62 | 8.1.6 | IMPUESTO ESPECIAL SOBRE PRODUCCIÓN Y SERVICIOS | 9,430.00 | 20,509.00 | 9,178.00 | 8,506.00 | 9,607.00 | 10,158.00 | 10,653.00 | 11,448.00 | 11,782.00 | 10,753.00 | 10,058.00 | 10,182.00 | 132,264.00 | |||||||||||
63 | 8.1.9 | GASOLINAS Y DIÉSEL | 19,289.00 | 21,764.00 | 20,676.00 | 22,975.00 | 22,691.00 | 23,453.00 | 22,334.00 | 23,312.00 | 23,137.00 | 21,997.00 | 23,019.00 | 22,206.00 | 266,853.00 | |||||||||||
64 | 8.2 | APORTACIONES | 1,015,137.00 | 1,015,137.00 | 1,015,137.00 | 1,015,137.00 | 1,015,137.00 | 1,015,137.00 | 1,015,137.00 | 1,015,137.00 | 1,015,137.00 | 1,015,137.00 | 353,541.00 | 353,546.00 | 10,858,457.00 | |||||||||||
65 | 8.2.3 | FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL | 661,596.00 | 661,596.00 | 661,596.00 | 661,596.00 | 661,596.00 | 661,596.00 | 661,596.00 | 661,596.00 | 661,596.00 | 661,596.00 | - | - | 6,615,960.00 | |||||||||||
66 | 8.2.4 | FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS | 353,541.00 | 353,541.00 | 353,541.00 | 353,541.00 | 353,541.00 | 353,541.00 | 353,541.00 | 353,541.00 | 353,541.00 | 353,541.00 | 353,541.00 | 353,546.00 | 4,242,497.00 | |||||||||||
67 | 8.3 | CONVENIOS | 6,684.00 | 7,349.00 | 6,336.00 | 5,764.00 | 6,008.00 | 4,902.00 | 5,258.00 | 5,842.00 | 5,694.00 | 5,830.00 | 6,009.00 | 6,433.00 | 72,109.00 | |||||||||||
68 | 8.3.4 | OTROS CONVENIOS Y SUBSIDIOS | 6,684.00 | 7,349.00 | 6,336.00 | 5,764.00 | 6,008.00 | 4,902.00 | 5,258.00 | 5,842.00 | 5,694.00 | 5,830.00 | 6,009.00 | 6,433.00 | 72,109.00 | |||||||||||
69 | 8.4 | INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL | 86,805.00 | 48,320.00 | 48,879.00 | 49,103.00 | 49,249.00 | 49,124.00 | 49,026.00 | 50,001.00 | 48,405.00 | 48,008.00 | 48,894.00 | 48,269.00 | 624,083.00 | |||||||||||
70 | 8.4.2 | FONDO DE COMPENSACIÓN ISAN | 1,702.00 | 1,702.00 | 1,702.00 | 1,702.00 | 1,702.00 | 1,702.00 | 1,702.00 | 1,702.00 | 1,702.00 | 1,702.00 | 1,702.00 | 1,702.00 | 20,424.00 | |||||||||||
71 | 8.4.5 | OTROS INCENTIVOS ECONÓMICOS | 85,103.00 | 46,618.00 | 47,177.00 | 47,401.00 | 47,547.00 | 47,422.00 | 47,324.00 | 48,299.00 | 46,703.00 | 46,306.00 | 47,192.00 | 46,567.00 | 603,659.00 | |||||||||||
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