2021 | 01/07/2021 | 01/07/2021 | IMPUESTOS | LIBRE DISPOSICIÓN | $21,299,177.16 | LOCALES | RECACUDACION LOCAL | 30/09/2021 | | TESORERÍA MUNICIPAL | 01/07/2021 | 01/07/2021 | IMPORTE ACUMULADO AL 3ER TRIMESTRE |
2021 | 01/07/2021 | 01/07/2021 | DERECHOS | LIBRE DISPOSICIÓN | $51,991,870.84 | LOCALES | RECAUDACION LOCAL | 30/09/2021 | | TESORERÍA MUNICIPAL | 01/07/2021 | 01/07/2021 | IMPORTE ACUMULADO AL 3ER TRIMESTRE |
2021 | 01/07/2021 | 01/07/2021 | APROVECHAMIENTOS | LIBRE DISPOSICIÓN | $2,565,998.13 | LOCALES | RECAUDACION LOCAL | 30/09/2021 | | TESORERÍA MUNICIPAL | 01/07/2021 | 01/07/2021 | IMPORTE ACUMULADO AL 3ER TRIMESTRE |
2021 | 01/07/2021 | 01/07/2021 | PARTICIPACIONES Y APORTACIONES | ETIQUETADO | $133,399,318.72 | FEDERALES/ESTATALES | SECRETARÍA DE FINANZAS Y ADMINISTRACIÓN DEL ESTADO DE MICHOACÁN | 30/09/2021 | | TESORERÍA MUNICIPAL | 01/07/2021 | 01/07/2021 | IMPORTE ACUMULADO AL 3ER TRIMESTRE |
RUBRO DE INGRESOS | Estimado | Ampliaciones y Reducciones | Modificado | Devengado | Recaudado | Diferencia | | | | | | | |
I. IMPUESTOS | $21,448,709.49 | 0 | $21,448,709.49 | $21,299,177.16 | $21,299,177.16 | $-149,532.33 | | | | | | | |
II. CUOTAS Y APORTACIONES DE SEGURIDAD SOCIAL | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
III. CONTRIBUCIONES DE MEJORAS | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
IV. DERECHOS | $50,295,123.84 | 0 | $50,295,123.84 | $51,991,870.84 | $51,991,870.84 | 1696747 | | | | | | | |
V. PRODUCTOS | 0 | 0 | 0 | $2,356.41 | $2,356.41 | $2,356.41 | | | | | | | |
Corriente | 0 | 0 | 0 | $2,356.41 | $2,356.41 | 0 | | | | | | | |
Capital | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
VI. APROVECHAMIENTOS | $1,565,103.56 | 0 | $1,565,103.56 | $2,565,998.13 | $2,565,998.13 | $1,000,894.57 | | | | | | | |
Corriente | $1,565,103.56 | 0 | $1,565,103.56 | $2,565,998.13 | $2,565,998.13 | 0 | | | | | | | |
Capital | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
VII. INGRESOS POR VENTA DE BIENES Y SERVICIOS | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
VIII. PARTICIPACIONES Y APORTACIONES | $504,374,820.34 | 0 | $504,374,820.34 | $133,399,318.72 | $133,399,318.72 | $-370,975,501.62 | | | | | | | |
IX. TRANSFERENCIAS, SUBSIDIOS Y OTRAS AYUDAS | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
X. AYUDAS | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
XI. INGRESOS DERIVADOS DE FINANCIAMIENTO | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
Total | $577,683,757.23 | 0 | $577,683,757.23 | $209,258,721.26 | $209,258,721.26 | $-368,425,035.97 | | | | | | | |
Estado Analítico de Ingresos por Fuente de Financiamiento | INGRESO | | | | | Diferencia | | | | | | | |
Ingresos del Gobierno | $577,683,757.23 | 0 | $577,683,757.23 | $209,258,721.26 | $209,258,721.26 | $-368,425,035.97 | | | | | | | |
Impuestos | $21,448,709.49 | 0 | $21,448,709.49 | $21,299,177.16 | $21,299,177.16 | $-149,532.33 | | | | | | | |
Contribuciones de Mejoras | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
Derechos | $50,295,123.84 | 0 | $50,295,123.84 | $51,991,870.84 | $51,991,870.84 | 1696747 | | | | | | | |
Productos | 0 | 0 | 0 | $2,356.41 | $2,356.41 | $2,356.41 | | | | | | | |
Corriente | 0 | 0 | 0 | $2,356.41 | $2,356.41 | $2,356.41 | | | | | | | |
Capital | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
Aprovechamientos | $1,565,103.56 | 0 | $1,565,103.56 | $2,565,998.13 | $2,565,998.13 | $1,000,894.57 | | | | | | | |
Corriente | $1,565,103.56 | 0 | $1,565,103.56 | $2,565,998.13 | $2,565,998.13 | $1,000,894.57 | | | | | | | |
Capital | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
Participaciones y Aportaciones | $504,374,820.34 | 0 | $504,374,820.34 | $133,399,318.72 | $133,399,318.72 | $-370,975,501.62 | | | | | | | |
Transferencias,Asignaciones,Subsidios y Otras | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
Ayudas | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
Ingresos de Organismos y Empresas | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
Cuotas y aportaciones de Seguridad Social | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
Ingresos por venta de Bienes y Servicios | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
Transferencias, Asignaciones, Subsidios y Otras | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
Ayudas | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
Ingresos derivados de financiamiento | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
Ingresos Derivados de Financiamientos | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
TOTAL | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
DR. MANUEL GALVEZ SANCHEZ | C.KARLA TERESA HINOJOSA PEREZ | | | | | | | | | | | | |
PRESIDENTE MUNICIPAL | SINDICO MUNICIPAL | | | | | | | | | | | | |
Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor. | | | | | | | | | | | | | |