Periódico Oficial de Tlaxcala del 29/6/2022 - Sección 2
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Source: Periódico Oficial de Tlaxcala - Sección 2
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MUNICIPIO DE TETLA DE LA SOLIDARIDAD, TLAX
RFC: MTT850101F92
PRONOSTICO DE INGRESOS MODIFICADO DEL EJERCICIO FISCAL 2021
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Suma
INGRESOS Y OTROS BENEFICIOS
9,620,583.99
Enero
Febrero 17,690,937.29
15,604,676.27
12,525,573.72
14,265,325.69
8,884,201.96
14,259,418.96
9,435,278.05
7,870,530.27
9,152,050.65
6,297,263.15
7,251,961.74
132,857,801.74
4.1
INGRESOS DE GESTION
4,013,352.59
2,538,687.03
8,034,631.87
3,161,496.62
1,355,303.99
1,621,030.13
1,443,986.55
1,604,396.93
849,587.50
1,395,327.34
1,101,592.04
1,202,744.65
28,322,137.24
4.1.1
IMPUESTOS
2,900,730.13
1,856,164.87
6,277,137.59
2,171,501.49
278,367.94
533,381.77
403,077.02
511,396.60
155,081.10
409,802.50
312,342.89
370,814.19
16,179,798.09
4.1.1.2
IMPUESTOS SOBRE EL PATRIMONIO
2,810,798.63
1,779,933.37
6,160,083.59
2,109,315.99
228,035.44
496,338.27
378,809.02
494,512.60
134,260.10
378,569.50
274,964.89
343,904.69
15,589,526.09
4.1.1.2.1
URBANO
2,556,022.25
1,456,078.57
1,264,333.23
622,524.09
100,728.44
234,898.27
63,793.02
31,288.00
28,035.10
46,925.00
49,919.50
46,684.00
6,501,229.47
4.1.1.2.2
RÚSTICO
138,944.38
106,390.80
99,558.36
31,901.90
28,562.00
21,315.00
18,053.00
9,043.60
19,988.50
21,588.50
22,537.50
12,332.50
530,216.04
4.1.1.2.3
TRANSMISIÓN DE BIENES INMUEBLES
115,832.00
217,464.00
4,796,192.00
1,454,890.00
98,745.00
240,125.00
296,963.00
454,181.00
86,236.50
310,056.00
202,507.89
284,888.19
8,558,080.58
4.1.1.7
ACCESORIOS DE IMPUESTOS
89,931.50
76,231.50
117,054.00
62,185.50
50,332.50
37,043.50
24,268.00
16,884.00
20,821.00
31,233.00
37,378.00
26,909.50
590,272.00
4.1.1.7.1
RECARGOS
23,368.00
19,124.00
28,033.50
18,218.50
15,777.00
11,100.00
6,809.50
5,034.00
5,676.00
9,315.00
11,158.00
8,199.00
161,812.50
4.1.1.7.1.1
RECARGOS PREDIAL
23,368.00
19,124.00
28,033.50
18,218.50
15,777.00
11,100.00
6,809.50
5,034.00
5,676.00
9,315.00
11,158.00
8,199.00
161,812.50
4.1.1.7.2
MULTAS
61,697.50
52,222.50
81,136.00
37,654.00
30,050.00
22,242.00
10,901.50
6,174.00
12,829.50
19,054.50
23,244.00
16,742.00
373,947.50
4.1.1.7.2.1
MULTAS PREDIAL
61,697.50
52,222.50
77,551.00
36,764.00
30,050.00
22,242.00
10,901.50
6,174.00
12,829.50
19,054.50
23,244.00
16,742.00
369,472.50
4.1.1.7.2.2
MULTAS OTROS
-
-
3,585.00
890.00
-
-
-
-
-
-
-
-
4,475.00
4.1.1.7.3
ACTUALIZACIÓN
4,866.00
4,885.00
7,884.50
6,313.00
4,505.50
3,701.50
6,557.00
5,676.00
2,315.50
2,863.50
2,976.00
1,968.50
54,512.00
4.1.1.7.3.1
ACTUALIZACIÓN PREDIAL
4,866.00
4,885.00
7,884.50
6,313.00
4,505.50
3,701.50
6,557.00
5,676.00
2,315.50
2,863.50
2,976.00
1,968.50
54,512.00
4.1.3
CONTRIBUCIONES DE MEJORAS
4,500.00
-
-
-
87,710.00
-
82,790.00
170,210.00
-
-
-
-
345,210.00
4.1.3.1
CONTRIBUCIONES DE MEJORAS POR OBRAS PÚBLICAS
4,500.00
-
-
-
87,710.00
-
82,790.00
170,210.00
-
-
-
-
345,210.00
4.1.3.1.1
APORTACIÓN DE BENEFICIARIOS
4,500.00
-
-
-
87,710.00
-
82,790.00
170,210.00
-
-
-
-
345,210.00
4.1.4
DERECHOS
1,099,325.55
662,615.18
1,744,890.61
980,150.73
979,256.48
1,072,705.82
948,013.76
922,430.33
691,364.08
778,697.67
764,745.04
743,839.94
11,388,035.19
4.1.4.3
DERECHOS POR PRESTACIÓN DE SERVICIOS
1,095,572.05
659,976.68
1,741,145.61
978,874.73
911,735.35
786,335.80
946,997.76
901,198.53
688,491.88
776,652.67
758,530.04
738,735.94
10,984,247.04
4.1.4.3.1
AVALÚO DE PREDIOS URBANO
14,002.40
20,023.70
56,606.00
490,351.50
18,674.00
13,299.00
47,861.50
8,918.00
8,796.50
27,059.00
18,453.00
14,425.50
738,470.10
4.1.4.3.2
AVALÚO DE PREDIOS RÚSTICO
2,600.00
10,305.00
11,269.00
11,201.00
5,511.00
10,481.00
33,112.50
4,868.00
7,125.00
11,163.00
17,799.00
12,107.00
137,541.50
4.1.4.3.3
MANIFESTACIONES CATASTRALES
6,507.60
8,027.10
10,024.00
10,188.00
9,845.00
10,203.00
10,919.00
15,617.00
6,300.00
14,220.00
13,860.00
11,610.00
127,320.70
4.1.4.3.4
AVISOS NOTARIALES
25,545.00
46,329.00
855,534.00
28,923.00
15,151.00
56,124.50
60,731.00
45,184.00
-
11,598.00
9,484.00
1,767.00
1,156,370.50
4.1.4.3.5
ALINEAMIENTO DE INMUEBLES
-
-
-
-
-
116.50
-
-
-
-
-
116.50
4.1.4.3.6
LICENC.CONST.OBR. NVA.AMP.REV.MEM.CÁLC.
9,779.82
2,767.50
49,774.20
66,641.71
3,989.96
2,403.00
33,459.28
16,383.77
36,492.56
36,347.19
32,388.22
42,859.20
333,286.41
4.1.4.3.8
LICENCIAS P/DIVIDIR, FUSIONAR Y LOTIF.
3,685.92
5,123.16
10,832.81
21,826.00
14,848.00
11,267.00
42,977.50
15,247.86
13,330.18
25,179.22
21,029.81
11,064.52
196,411.98
4.1.4.3.9
DICTAMEN DE USO DE SUELO
2,674.60
376.00
46,772.00
61,836.71
1,183.48
1,641.89
764.13
19,881.56
1,597.70
5,899.86
36,865.05
9,854.00
189,346.98
4.1.4.3.11
CONSTANCIA DE SERVICIOS PÚBLICOS
3,785.72
3,402.94
3,685.72
8,052.00
1,218.00
1,124.00
2,916.00
261.00
1,437.00
3,241.00
2,701.00
1,350.00
33,174.38
4.1.4.3.12
DESLINDE DE TERRENOS Y RECTIFICACIÓN DE MEDIDAS
-
-
537.72
-
538.00
-
-
-
1,085.00
-
-
1,096.00
3,256.72
4.1.4.3.13
REGULAR. LAS OBRAS CONST. SIN LICENCIA
-
-
-
-
-
-
-
-
1,930.59
340.94
1,228.92
-
3,500.45
4.1.4.3.14
ASIGNAC. D/NUM.OFICIAL BIENES INMUEB.
1,219.43
702.00
837.00
879.00
585.00
935.50
953.43
1,936.43
2,424.11
1,865.00
2,460.74
15,261.14
4.1.4.3.18
INSCRIPCIÓN AL PADRÓN DE CONTRATISTAS
-
4,000.00
-
-
2,958.00
-
-
-
-
2,750.00
16,500.00
-
26,208.00
4.1.4.3.19
BASES DE CONCURSOS Y LICITACIONES
-
-
11,000.00
-
-
-
-
-
-
-
-
-
11,000.00
-
463.50
Periódico Oficial No. 26 Segunda Sección, Junio 29 del 2022
Marzo
4
