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CuentaCategoríaDescripciónAsignadoModificadoCodificadoMonto certificadoComprometidoDevengadoPagadoSaldo por devengarSaldo por pagar
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1101INGRESOSSOBRE LA RENTA, UTILIDADES Y GANANCIAS DE CAPITAL45,109.84-715.3644,394.480,000,001,573.681,573.6824,300.160.00
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110102INGRESOSA LA UTILIDAD EN LA VENTA DE P45,109.84-715.3644,394.480,000,001,573.681,573.6824,300.160.00
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1102INGRESOSSOBRE LA PROPIEDAD578,506.42219,906.85798,413.270,000,0017,516.2923,886.47246,347.350.00
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110201INGRESOSA LOS PREDIOS URBANOS209,258.9557,216.85266,475.800,000,0003,685.2623,432.720.00
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110202INGRESOSA LOS PREDIOS RUSTICOS74,951.3519,591.5994,542.940,000,0002,684.92-47,293.740.00
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110203INGRESOSA LA INSCRIPCION EN EL REGIST209,500.0090,377.37299,877.370,000,0012,724.0912,724.09203,945.090.00
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110206INGRESOSDE ALCABALAS55,766.8825,995.0481,761.920,000,004,699.204,699.2035,164.760.00
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110207INGRESOSA LOS ACTIVOS TOTALES29,029.2426,726.0055,755.240,000,00939331,098.520.00
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1103INGRESOSAL CONSUMO DE BIENES Y SERVICIOS1,520.55-1,470.55500,000,0000500.00
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110312INGRESOSA LOS ESPECTACULOS PUBLICOS1,520.55-1,470.55500,000,0000500.00
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1107INGRESOSIMPUESTOS DIVERSOS75,000.00170,892.96245,892.960,000,00982.29982.29192,209.390.00
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110704INGRESOSPATENTES COMERCIALES, INDUSTRI75,000.00170,892.96245,892.960,000,00982.29982.29192,209.390.00
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1301INGRESOSTASAS GENERALES508,394.00162,508.06670,902.060,000,0020,320.3521,957.16367,821.500.00
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130102INGRESOSACCESO A LUGARES PUBLICOS6,877.197,356.9614,234.150,000,00162.5162.5-15,812.350.00
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130107INGRESOSVENTA DE BASES4,200.00-5393,661.000,000,00003,275.600.00
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130108INGRESOSPRESTACION DE SERVICIOS135,464.7760,313.28195,778.050,000,008,149.029,785.8353,281.370.00
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130109INGRESOSRODAJE DE VEHICULOS MOTORIZADO105,229.0663,674.34168,903.400,000,003,669.553,669.55130,137.850.00
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130111INGRESOSINSCRIPCIONES,REGISTROS Y MATR100-10000,000,000000.00
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130112INGRESOSPERMISOS, LICENCIAS Y PATENTES33,222.50-3,969.0029,253.500,000,000026,418.500.00
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130116INGRESOSRECOLECCIN DE BASURA Y ASEO PU190,519.7431,916.32222,436.060,000,007,748.707,748.70145,479.710.00
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130118INGRESOSAPROBACION DE PLANOS E INSPECC21,688.541,652.2223,340.760,000,0027127115,963.140.00
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130120INGRESOSCONEXION Y RECONEXION DEL SIST2,000.0002,000.000,000,00002,000.000.00
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130121INGRESOSCONEXION Y RECONEXION DEL SISI10001000,000,00001000.00
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130135INGRESOSTASAS POR ADMINISTRACION8,992.202,202.9411,195.140,000,00319.58319.586,977.680.00
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1302INGRESOSTASAS PORTUARIAS Y AEREOPORTUARIAS6,000.004,451.0010,451.000,000,001,376.001,376.003,196.000.00
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130203INGRESOSUSO DE INFRAESTRUCTURA PORTUAR6,000.004,451.0010,451.000,000,001,376.001,376.003,196.000.00
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1304INGRESOSCONTRIBUCIONES58,562.0121,847.6580,409.660,000,0002,345.046,504.900.00
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130404INGRESOSCONTRIBUCION EN CONTRATOS SUJE500-450500,000,0000500.00
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130406INGRESOSAPERTURA, PAVIMENTACION ENSANC3,062.01-3,000.0062.010,000,000062.010.00
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130407INGRESOSREPAVIMENTACION URBANA54,000.0026,297.6580,297.650,000,0002,345.046,392.890.00
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130408INGRESOSACERAS, BORDILLOS Y CERCAS1,000.00-1,000.0000,000,000000.00
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1403INGRESOSVENTAS NO INDUSTRIALES55,611.52-32,932.3722,679.150,000,006,965.001,960.39-38,680.250.00
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140303INGRESOSALCANTARILLADO55,611.52-32,932.3722,679.150,000,006,965.001,960.39-38,680.250.00
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1702INGRESOSRENTAS POR ARRENDAMIENTOS DE BIENES11,000.00-95010,050.000,000,000010,050.000.00
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170202INGRESOSEDIFICIOS,LOCALES Y RESIDENCIA11,000.00-95010,050.000,000,000010,050.000.00
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1703INGRESOSINTERESES POR MORA32,959.1512,355.1445,314.290,000,002,699.692,699.6923,608.210.00
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170301INGRESOSTRIBUTARIA31,959.1513,305.1445,264.290,000,002,699.692,699.6923,558.210.00
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170302INGRESOSORDENANZAS MUNICIPALES1,000.00-950500,000,0000500.00
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1704INGRESOSMULTAS1,000.0014,100.0015,100.000,000,000095.320.00
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170402INGRESOSINFRACCION A ORDENANZAS MUNICI500-4001000,000,00001000.00
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170404INGRESOSINCUMPLIMIENTOS DE CONTRATOS50014,500.0015,000.000,000,0000-4.680.00
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