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Tesorería Municipal Cuenta Pública
MUNICIPIO DE ZAPOPAN JALISCO ADMINISTRACIÓN 2010 - 2012 INFORME FINANCIERO
MARZO 2010
Tesorería Municipal Cuenta Pública
MARZO IMPUESTOS DERECHOS PRODUCTOS APROVECHAMIENTOS PARTICIPACIONES Y APORTACION $ 76 763 349 63 76,763,349.63 29,188,091.91 7,790,009.37 8,849,101.56 159,330,213.09
ACUMULADO 27.23 27 23 % $ 509 186 246 44 509,186,246.44 10.35 %2.76 % 3.14 % 56.52 % 69,341,198.43 22,220,918.33 62,322,562.28 426,303,670.45 46.74 46 74 % 6.37 % 2.04 % 5.72 % 39.13 %
INGRESOS TOTALES
$ 281,920,765.56 100.00 % $ 1,089,374,595.93
100.00 %
Tesorería Municipal Cuenta Pública
Ejercicio 2010 CONCEPTO Pronóstico Por Percibir M arzo 2010
Comparativo a M arzo 2009 Variación % -2% 15% 100% -35% 1%
IM PUESTO PREDIA L $541,392,824.00 $ 145,419,280.00 $ 31,696,661.00 $ 395,973,544.00 $ 403,356,595.00 - 7,383,051.00 TRANSMISIONESPATRIM ONIA LES NES PATRI 342,171,282.00 239,762,799.26 36,418,225.54 102,408,482.74 89,304,492.05 13,103,990.69 34217128200 23976279926 3641822554 10240848274 8930449205 1310399069 IM PUESTO DE ESPECTACULOS PUB. 11,697,076.00 5,633,508.73 5,586,740.17 6,063,567.27 3,026,163.72 3,037,403.55 IMPUESTOS NEGOCIOS JURIDICOS 29,974,138.00 25,233,485.57 3,061,722.92 4,740,652.43 7,337,543.06 - 2,596,890.63 $ 92523532000 $ 41604907356 $ 7676334963 $ 50918624644 $ 50302479383 $ 616145261 925,235,320.00 416,049,073.56 76,763,349.63 509,186,246.44 503,024,793.83 6,161,452.61
53% 47%
IMPUESTOS INGRESOS TOTALES
Tesorería Municipal Cuenta Pública
C ON C EP T O PAGO DE LICENCIAS PERM . DECONSTR. RECON. REM OD. OTROS SERVICIOS ALINEAM IENTOS DER. DERIV. DE REV. AVAL. BANC ASEO PUBLICO CONTRATADO AGUA Y ALCANTARILLADO RASTROS REGISTRO CIVIL CERTIFICACIONES ESTACIONAM IENTOS DIVERSOS
P ro nó stico
Ejercicio 2010 P o r P ercibir
M arzo
2010
C o mparativo a M arzo 2009 Variació n 25,049,847.94 19,855,206.83 5,355,955.85 257,855.75 870,406.10 1,230,527.19 4,903,724.994,474,639.75 1,227,148.75 5,198,783.62 1,275,772.50 2,525,398.96 72,225,268.23 3,581,307.94 - 6,618,940.62 428,576.66 139,111.34 16,608.84 215,524.51 959,412.30 131,038.61 236,717.29 875,126.78 186,301.76 427,448.33 -$ 2,884,069.80
% 14% -33% -8% 54% 2% 18% 20% 3% 19% -17% 15% -17% -4%
44,926,795.00 88,250,719.00 41,855,034.00 1,695,065.00 3,396,911.00 4,423,097.00 7,445,482.00 19,069,329.004,609,889.00 20,778,261.00 4,199,188.00 9,697,189.00 $ 250,346,959.00 $
16,295,639.12 11,340,940.54 75,014,452.79 8,671,624.29 36,927,654.81 1,797,942.34 1,298,097.91 256,030.51 2,509,896.06 333,647.58 2,977,045.30 532,999.70 1,582,344.71 1,155,247.06 14,463,650.64 1,434,593.44 3,146,022.96 531,247.36 16,454,604.16 1,836,941.91 2,737,113.74 345,463.45 7,599,238.37 951,413.73 181,005,760.57 $29,188,091.91 $
28,631,155.88 13,236,266.21 4,927,379.19 396,967.09 887,014.94 1,446,051.70 5,863,137.29 4,605,678.36 1,463,866.04 4,323,656.84 1,462,074.26 2,097,950.63 69,341,198.43 $
6% 94%
DERECHOS Y REGISTROS INGRESOS TOTALES
Tesorería Municipal Cuenta Pública
Ejercicio 2010 C ON CEP T O BIENES MUEBLES E INMUEBLES OTRAS INSTALACIONES CEMENTERIOS PISO PRODUCTOS DIVERSOS OTROSPRODUCTOS P ro nóstico P o r P ercibir M arzo 2010
C o mparativo a M arzo 2009 Variació n % 2% -9% 8% -5% -29% -71% -17% %
$ 4,343,923.00 $ 2,167,412.76 $ 473,066.22 $ 2,176,510.24 $ 2,125,650.06 $ 50,860.18 628,913.00 449,914.11 90,720.42 178,998.89 197,466.50 18,467.61 3,265,223.00 3 265 223 00 1,435,166.91 1435 166 91 333,054.57 333 054 57 1,830,056.09 1830 056 09 1,688,897.05 1688 897 05141,159.04 141159 04 31,352,510.00 23,618,250.14 2,784,751.07 7,734,259.86 8,130,895.87 396,636.01 37,767,847.00 27,517,725.28 4,103,402.44 10,250,121.72 14,345,613.05 - 4,095,491.33 271,834.00 220,862.47 5,014.65 50,971.53 174,438.72 123,467.19 $ 77,630,250.00 $ 55,409,331.67 $ 7,790,009.37 $ 22,220,918.33 $ 26,662,961.25 -$ 4,442,042.92 ,630, 50 00 55, 09,33 6 , 90,009 3 , 0,9 8 33 6,66 ,96 5 $ , ,0...
MUNICIPIO DE ZAPOPAN JALISCO ADMINISTRACIÓN 2010 - 2012 INFORME FINANCIERO
MARZO 2010
Tesorería Municipal Cuenta Pública
MARZO IMPUESTOS DERECHOS PRODUCTOS APROVECHAMIENTOS PARTICIPACIONES Y APORTACION $ 76 763 349 63 76,763,349.63 29,188,091.91 7,790,009.37 8,849,101.56 159,330,213.09
ACUMULADO 27.23 27 23 % $ 509 186 246 44 509,186,246.44 10.35 %2.76 % 3.14 % 56.52 % 69,341,198.43 22,220,918.33 62,322,562.28 426,303,670.45 46.74 46 74 % 6.37 % 2.04 % 5.72 % 39.13 %
INGRESOS TOTALES
$ 281,920,765.56 100.00 % $ 1,089,374,595.93
100.00 %
Tesorería Municipal Cuenta Pública
Ejercicio 2010 CONCEPTO Pronóstico Por Percibir M arzo 2010
Comparativo a M arzo 2009 Variación % -2% 15% 100% -35% 1%
IM PUESTO PREDIA L $541,392,824.00 $ 145,419,280.00 $ 31,696,661.00 $ 395,973,544.00 $ 403,356,595.00 - 7,383,051.00 TRANSMISIONESPATRIM ONIA LES NES PATRI 342,171,282.00 239,762,799.26 36,418,225.54 102,408,482.74 89,304,492.05 13,103,990.69 34217128200 23976279926 3641822554 10240848274 8930449205 1310399069 IM PUESTO DE ESPECTACULOS PUB. 11,697,076.00 5,633,508.73 5,586,740.17 6,063,567.27 3,026,163.72 3,037,403.55 IMPUESTOS NEGOCIOS JURIDICOS 29,974,138.00 25,233,485.57 3,061,722.92 4,740,652.43 7,337,543.06 - 2,596,890.63 $ 92523532000 $ 41604907356 $ 7676334963 $ 50918624644 $ 50302479383 $ 616145261 925,235,320.00 416,049,073.56 76,763,349.63 509,186,246.44 503,024,793.83 6,161,452.61
53% 47%
IMPUESTOS INGRESOS TOTALES
Tesorería Municipal Cuenta Pública
C ON C EP T O PAGO DE LICENCIAS PERM . DECONSTR. RECON. REM OD. OTROS SERVICIOS ALINEAM IENTOS DER. DERIV. DE REV. AVAL. BANC ASEO PUBLICO CONTRATADO AGUA Y ALCANTARILLADO RASTROS REGISTRO CIVIL CERTIFICACIONES ESTACIONAM IENTOS DIVERSOS
P ro nó stico
Ejercicio 2010 P o r P ercibir
M arzo
2010
C o mparativo a M arzo 2009 Variació n 25,049,847.94 19,855,206.83 5,355,955.85 257,855.75 870,406.10 1,230,527.19 4,903,724.994,474,639.75 1,227,148.75 5,198,783.62 1,275,772.50 2,525,398.96 72,225,268.23 3,581,307.94 - 6,618,940.62 428,576.66 139,111.34 16,608.84 215,524.51 959,412.30 131,038.61 236,717.29 875,126.78 186,301.76 427,448.33 -$ 2,884,069.80
% 14% -33% -8% 54% 2% 18% 20% 3% 19% -17% 15% -17% -4%
44,926,795.00 88,250,719.00 41,855,034.00 1,695,065.00 3,396,911.00 4,423,097.00 7,445,482.00 19,069,329.004,609,889.00 20,778,261.00 4,199,188.00 9,697,189.00 $ 250,346,959.00 $
16,295,639.12 11,340,940.54 75,014,452.79 8,671,624.29 36,927,654.81 1,797,942.34 1,298,097.91 256,030.51 2,509,896.06 333,647.58 2,977,045.30 532,999.70 1,582,344.71 1,155,247.06 14,463,650.64 1,434,593.44 3,146,022.96 531,247.36 16,454,604.16 1,836,941.91 2,737,113.74 345,463.45 7,599,238.37 951,413.73 181,005,760.57 $29,188,091.91 $
28,631,155.88 13,236,266.21 4,927,379.19 396,967.09 887,014.94 1,446,051.70 5,863,137.29 4,605,678.36 1,463,866.04 4,323,656.84 1,462,074.26 2,097,950.63 69,341,198.43 $
6% 94%
DERECHOS Y REGISTROS INGRESOS TOTALES
Tesorería Municipal Cuenta Pública
Ejercicio 2010 C ON CEP T O BIENES MUEBLES E INMUEBLES OTRAS INSTALACIONES CEMENTERIOS PISO PRODUCTOS DIVERSOS OTROSPRODUCTOS P ro nóstico P o r P ercibir M arzo 2010
C o mparativo a M arzo 2009 Variació n % 2% -9% 8% -5% -29% -71% -17% %
$ 4,343,923.00 $ 2,167,412.76 $ 473,066.22 $ 2,176,510.24 $ 2,125,650.06 $ 50,860.18 628,913.00 449,914.11 90,720.42 178,998.89 197,466.50 18,467.61 3,265,223.00 3 265 223 00 1,435,166.91 1435 166 91 333,054.57 333 054 57 1,830,056.09 1830 056 09 1,688,897.05 1688 897 05141,159.04 141159 04 31,352,510.00 23,618,250.14 2,784,751.07 7,734,259.86 8,130,895.87 396,636.01 37,767,847.00 27,517,725.28 4,103,402.44 10,250,121.72 14,345,613.05 - 4,095,491.33 271,834.00 220,862.47 5,014.65 50,971.53 174,438.72 123,467.19 $ 77,630,250.00 $ 55,409,331.67 $ 7,790,009.37 $ 22,220,918.33 $ 26,662,961.25 -$ 4,442,042.92 ,630, 50 00 55, 09,33 6 , 90,009 3 , 0,9 8 33 6,66 ,96 5 $ , ,0...
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