Periódico Oficial de Tlaxcala del 9/10/2019
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Source: Periódico Oficial de Tlaxcala
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MUNICIPIO DE APIZACO, TLAX.
PRONÓSTICO DE INGRESOS PARA EL EJERCICIO FISCAL 2019
INGRESOS CALENDARIZADO A NIVEL PARTIDA
RUB
TIP
CLA CONC
1
PRONÓSTICO
2019
Enero
Febrero
Marzo
Abril
IMPUESTOS
23,695,000.00
7,537,734.43
6,260,021.69
3,273,765.38
1,588,072.93
936,553.30
898,101.10
601,771.33
657,385.44
588,282.10
492,557.10
481,172.10
379,583.10
IMPUESTOS SOBRE
EL PATRIMONIO
21,472,137.34
7,146,368.79
6,005,737.65
3,069,336.83
1,421,168.44
794,593.37
692,192.14
458,335.68
507,337.96
444,266.62
344,266.62
344,266.62
244,266.62
IMPUESTO PREDIAL
19,847,342.34
7,001,911.79
5,832,577.65
2,943,334.83
1,295,166.44
621,433.37
566,190.14
332,333.68
381,335.96
318,264.62
218,264.62
218,264.62
118,264.62
DESCRIPCIÓN
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
2
1
2
1
1
2
1
1
URBANO
19,496,148.10
6,813,830.65
5,756,386.22
2,903,533.28
1,282,112.48
614,269.57
564,680.34
316,377.37
379,448.71
316,377.37
216,377.37
216,377.37
116,377.37
1
2
1
2
RÚSTICO
351,194.24
188,081.14
76,191.43
39,801.55
13,053.96
7,163.80
1,509.80
15,956.31
1,887.25
1,887.25
1,887.25
1,887.25
1,887.25
1
2
2
TRANSMISIÓN DE
BIENES INMUEBLES
1,624,795.00
144,457.00
173,160.00
126,002.00
126,002.00
173,160.00
126,002.00
126,002.00
126,002.00
126,002.00
126,002.00
126,002.00
126,002.00
2
TRANSMISIÓN DE
BIENES INMUEBLES
1,624,795.00
144,457.00
173,160.00
126,002.00
126,002.00
173,160.00
126,002.00
126,002.00
126,002.00
126,002.00
126,002.00
126,002.00
126,002.00
1
2
1
4
DERECHOS
22,275,400.00
1,088,581.52
1,030,072.36
2,993,020.34
4,195,668.55
2,480,370.48
1,880,667.84
1,649,040.67
1,672,523.69
1,352,570.46
1,352,570.46
1,247,743.17
1,332,570.46
4
3
DERECHOS POR
PRESTACIÓN DE
SERVICIOS
18,780,132.97
968,518.69
883,691.56
2,458,987.10
3,651,814.76
1,921,993.58
1,541,579.56
1,333,131.19
1,391,072.53
1,182,336.00
1,182,336.00
1,082,336.00
1,182,336.00
4
3
1
AVALÚO DE
PREDIOS
1,148,044.85
77,595.85
94,726.00
121,908.00
61,789.00
90,052.00
148,656.00
66,817.00
242,501.00
61,000.00
61,000.00
61,000.00
61,000.00
4
3
1
1
AVALÚO DE PREDIOS
URBANO
1,124,358.00
76,318.00
93,610.00
121,908.00
61,000.00
85,919.00
143,155.00
66,817.00
231,631.00
61,000.00
61,000.00
61,000.00
61,000.00
4
3
1
2
AVALÚO DE PREDIOS
RUSTICO
23,686.85
1,277.85
1,116.00
0.00
789.00
4,133.00
5,501.00
0.00
10,870.00
0.00
0.00
0.00
0.00
1,207,845.55
77,110.40
81,485.30
166,523.72
178,203.90
72,387.96
207,411.55
128,998.94
72,933.18
55,697.65
55,697.65
55,697.65
55,697.65
69,407.52
2,278.85
3,125.50
6,432.72
4,082.04
3,481.74
4,882.38
11,905.49
6,643.76
6,643.76
6,643.76
6,643.76
6,643.76
483,867.01
30,200.45
36,580.50
78,268.44
79,417.28
30,698.98
105,929.22
40,799.69
16,394.49
16,394.49
16,394.49
16,394.49
16,394.49
5,000.00
0.00
0.00
3,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
244,205.29
11,735.13
15,353.85
26,660.04
20,141.45
14,887.95
42,046.25
38,429.92
28,010.18
11,735.13
11,735.13
11,735.13
11,735.13
4
3
2
4
3
2
1
4
3
2
3
4
3
2
5
4
3
2
6
SERVICIOS PRESTADOS POR LA PRESIDENCIA MUNICIPAL
EN MATERIA DE DESARROLLO URBANO, OBRAS PÚBLICAS Y ECOLOGÍA
ALINEAMIENTO DE
INMUEBLES
LICENCIAS DE
CONSTRUCCION DE
OBRA
NUEVA,AMPLIACION
Y REVISION DE
MEMORIAS DE
CALCULOS
BASES DE
CONCURSOS Y
LICITACIONES
LICENCIAS PARA
DIVIDIR,FUSIONAR Y
LOTIFICAR
Periódico Oficial No. 41 Primera Sección, Octubre 9 del del 2019
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