Periódico Oficial de Tlaxcala del 15/3/2023 - Sección 2
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Source: Periódico Oficial de Tlaxcala - Sección 2
Página 2
MUNICIPIO DE APIZACO
MODIFICACIÓN AL 31 DE DICIEMBRE AL PESUPUESTO DE INGRESOS PARA EL EJERCICIO FISCAL 2022
INGRESOS CALENDARIZADO A NIVEL CONCEPTO
RUB
TIP
CLA
CONC
1
PRONOSTICO
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
IMPUESTOS
43,974,519.05
8,088,084.13
4,080,009.96
3,308,370.52
2,218,613.77
2,297,608.46
1,373,489.11
1,216,146.40
1,683,290.69
1,079,796.15
IMPUESTOS SOBRE EL
PATRIMONIO
41,252,936.25
7,754,989.15
3,900,369.33
2,984,494.54
2,057,115.63
2,147,759.69
1,184,219.10
1,100,597.54
1,519,313.84
IMPUESTO PREDIAL
35,757,865.53
7,284,590.65
3,412,455.48
2,643,987.63
1,703,867.13
1,531,337.69
736,277.30
511,781.54
DESCRIPCIÓN
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
2,421,184.84
1,399,783.62
14,808,141.40
948,803.19
2,164,507.00
1,204,699.33
14,286,067.91
882,844.52
686,260.19
1,614,182.00
882,496.24
13,867,785.16
2
1
2
1
1
2
1
1
URBANO
35,212,973.59
7,160,526.69
3,338,279.43
2,596,772.60
1,679,102.38
1,517,228.99
725,561.30
487,903.63
867,449.32
661,964.87
1,606,602.42
874,998.33
13,696,583.63
1
2
1
2
RÚSTICO
544,891.94
124,063.96
74,176.05
47,215.03
24,764.75
14,108.70
10,716.00
23,877.91
15,395.20
24,295.32
7,579.58
7,497.91
171,201.53
1
2
2
TRANSMISIÓN DE BIENES
INMUEBLES
5,495,070.72
470,398.50
487,913.85
340,506.91
353,248.50
616,422.00
447,941.80
588,816.00
636,469.32
262,543.00
550,325.00
322,203.09
418,282.75
2
TRANSMISIÓN DE BIENES
INMUEBLES
5,495,070.72
470,398.50
487,913.85
340,506.91
353,248.50
616,422.00
447,941.80
588,816.00
636,469.32
262,543.00
550,325.00
322,203.09
418,282.75
ACCESORIOS
2,721,582.80
333,094.98
179,640.63
323,875.98
161,498.14
149,848.77
189,270.01
115,548.86
163,976.85
130,992.96
256,677.84
195,084.29
522,073.49
RECARGOS
2,696,559.80
313,327.98
179,640.63
322,432.98
161,498.14
149,848.77
185,457.01
115,548.86
163,976.85
130,992.96
256,677.84
195,084.29
522,073.49
RECARGOS PREDIAL
2,551,980.65
313,327.98
179,640.63
319,983.84
160,641.18
141,852.72
150,703.24
81,796.85
137,795.32
122,520.45
241,790.35
189,049.93
512,878.16
144,579.15
0.00
0.00
2,449.14
856.96
7,996.05
34,753.77
33,752.01
26,181.53
8,472.51
14,887.49
6,034.36
9,195.33
ACTUALIZACIÓN
25,023.00
19,767.00
0.00
1,443.00
0.00
0.00
3,813.00
0.00
0.00
0.00
0.00
0.00
0.00
ACTUALIZACIÓN PREDIAL
25,023.00
19,767.00
0.00
1,443.00
0.00
0.00
3,813.00
0.00
0.00
0.00
0.00
0.00
0.00
DERECHOS
45,577,607.68
4,195,358.03
2,856,467.73
9,433,860.76
5,053,114.63
4,546,944.31
2,252,928.31
4,392,612.56
3,587,258.73
2,761,917.49
1,367,274.80
3,213,577.16
1,916,293.17
DERECHOS POR
PRESTACIÓN DE SERVICIOS
33,122,620.23
2,956,232.87
1,818,102.46
6,739,513.84
3,545,472.67
3,244,664.05
1,448,327.13
3,869,862.38
2,811,491.86
1,856,810.29
645,337.62
2,748,310.27
1,438,494.79
2,381,268.00
158,229.00
246,150.00
180,451.00
179,554.00
220,350.00
192,118.00
201,445.00
213,577.00
349,822.00
137,248.00
102,794.00
199,530.00
1
2
1
1
7
1
7
1
1
7
1
1
1
7
1
2
RECARGOS OTROS
1
7
3
1
7
3
4
4
3
4
3
1
1
AVALÚO DE PREDIOS
Periódico Oficial No. 11 Segunda Sección, Marzo 15 del 2023
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