22. Calendario de Ingresos Estimados.

MUNICIPIO DE CHILÓN, CHIAPAS
CALENDARIO DE INGRESOS ESTIMADOS PARA EL EJERCICIO 2015
CONCEPTO
ANUAL
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
AGOSTO
JULIO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
IMPUESTOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
IMPUESTOS SOBRE LOS INGRESOS
DIVERSIONES Y ESPECTACULOS
PÚBLICOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$700,381.34
$45,678.34
$141,096.57
$0.00
$0.00
$0.00
$502,315.73
$11,290.70
$0.00
$0.00
$0.00
$0.00
$0.00
TRASLACIÓN DE DOMINIO DE
BIENES INMUEBLES
$25,068.20
$10,765.24
$0.00
$0.00
$0.00
$0.00
$14,302.96
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SOBRE FRACCIONAMIENTOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SOBRE CONDOMINIOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUSTITUTIVO DE
ESTACIONAMIENTOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
REZAGOS O RECARGOS DE
IMPUESTOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
IMPUESTOS SOBRE EL PATRIMONIO
PREDIAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CONTRIBUCIONES DE MEJORAS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CONTRIBUCIONES DE MEJORAS
POR OBRAS PÚBLICAS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TUBERÍAS DE AGUA POTABLE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
DRENAJE Y ALCANTARILLADO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
BANQUETAS Y GUARNICIONES
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OTROS IMPUESTOS
OTROS
PAVIMENTO EN VÍA PÚBLICA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
ALUMBRADO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,755,868.55
$164,095.70
$183,858.27
$143,199.06
$159,760.95
$389,994.58
$0.00
$710,144.22
$663,868.48
$893,690.61
$149,085.56
$149,085.56
$149,085.56
DERECHOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
DERECHOS POR EL USO, GOCE,
APROVECHAMIENTO O EXPLOTACIÓN
DE BIENES DE DOMINIO PÚBLICO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$15,600.00
$0.00
$0.00
$0.00
$0.00
$15,600.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MERCADOS PÚBLICOS Y
CENTRALES DE ABASTO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
ESTACIONAMIENTO EN LA VÍA
PÚBLICA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OBRAS DE INFRAESTRUCTURA
VIAL
OTRAS CONTRIBUCIONES
USO O TENENCIA DE ANUNCIOS EN
VÍA PÚBLICA
Fecha:
13/07/2016
Page 1 of 6
MUNICIPIO DE CHILÓN, CHIAPAS
CALENDARIO DE INGRESOS ESTIMADOS PARA EL EJERCICIO 2015
CONCEPTO
ANUAL
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
AGOSTO
JULIO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
POR EXTRACCIÓN DE PETRÓLEO
CRUDO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
DERECHOS POR PRESTACIÓN DE
SERVICIOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SERVICIOS PÚBLICOS DE
PANTEONES
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SERVICIOS PÚBLICOS DE AGUA
POTABLE Y ALCANTARILLADO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
LIMPIEZA DE LOTES BALDÍOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
ASEO PÚBLICO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
DERECHOS A LOS HIDROCARBUROS
RASTROS PÚBLICOS
INSPECCIÓN SANITARIA
OTROS DERECHOS
LICENCIAS
LICENCIAS, PERMISOS PARA
CONSTRUCCIÓN Y OTROS
CERTIFICACIONES Y
CONSTANCIAS
OTROS DERECHOS
$600.00
$0.00
$0.00
$600.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$174,000.00
$14,530.00
$12,100.00
$8,900.00
$16,200.00
$13,400.00
$11,900.00
$9,600.00
$7,500.00
$12,760.00
$22,369.69
$22,369.69
$22,370.62
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$19,370.00
$1,600.00
$1,100.00
$1,350.00
$980.00
$2,100.00
$1,490.00
$1,830.00
$1,100.00
$2,606.67
$2,606.67
$2,606.66
$0.00
ACCESORIOS DE DERECHOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
REZAGOS O RECARGOS DE
DERECHOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRODUCTOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRODUCTOS DE TIPO CORRIENTE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRODUCTOS DERIVADOS DEL USO
Y APROVECHAMIENTO DE BIENES NO
SUJETOS A RÉGIMEN DE DOMINIO
PÚBLIC
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRODUCTOS DE BIENES
MUEBLES E INMUEBLES
(ARRENDAMIENTO)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRODUCTOS DE
ESTACIONAMIENTOS PÚBLICOS
MUNICIPALES
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
ENAJENACIÓN DE BIENES
MUEBLES NO SUJETOS A SER
INVENTARIADOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRODUCTOS DE BIENES
MUEBLES E INMUEBLES
(ENAJENACIÓN)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fecha:
13/07/2016
Page 2 of 6
MUNICIPIO DE CHILÓN, CHIAPAS
CALENDARIO DE INGRESOS ESTIMADOS PARA EL EJERCICIO 2015
CONCEPTO
ANUAL
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
AGOSTO
JULIO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
ACCESORIOS DE PRODUCTOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
REZAGOS O RECARGOS DE
PRODUCTOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OTROS PRODUCTOS QUE
GENERAN INGRESOS CORRIENTES
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRODUCTOS DERIVADOS DE
BIENES MUEBLES
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRODUCTOS FINANCIEROS
(ORDINARIOS)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRODUCTOS FINANCIEROS
(CAPUFE)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRODUCTOS FINANCIEROS
(OTROS CONVENIDOS)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRODUCTOS FINANCIEROS
(ADICIONALES ESTATALES)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRODUCTOS FINANCIEROS
(OTROS SUBSIDIOS)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRODUCTOS FINANCIEROS
(FINANCIAMIENTOS Y EMPRÉSTITOS)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$284,721.84
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$284,721.84
$0.00
APROVECHAMIENTOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
APROVECHAMIENTOS DE TIPO
CORRIENTE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
INCENTIVOS DERIVADOS DE LA
COLABORACIÓN FISCAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$6,400.00
$1,000.00
$800.00
$600.00
$2,000.00
$1,200.00
$400.00
$0.00
$200.00
$200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OTROS PRODUCTOS
MULTAS
MULTAS
INDEMNIZACIONES
INDEMNIZACIONES
REINTEGROS
REINTEGROS Y ALCANCES
APROVECHAMIENTOS
PROVENIENTES DE OBRAS PÚBLICAS
RETENCIONES DE OBRA PÚBLICA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$337,738.96
$41,000.00
$28,500.00
$23,600.00
$22,800.00
$21,600.00
$29,400.00
$22,600.00
$18,400.00
$16,900.00
$37,646.32
$37,646.32
$37,646.32
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$235,277.19
$2,300.00
$12,600.00
$12,500.00
$12,100.00
$26,900.00
$14,200.00
$16,700.00
$25,100.00
$21,500.00
$30,459.07
$30,459.07
$30,459.05
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
APROVECHAMIENTOS POR
APORTACIONES Y COOPERACIONES
$0.00
$0.00
$0.00
DONATIVOS, HERENCIAS Y
LEGADOS A FAVOR DEL MUNICIPIO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
ACCESORIOS DE
APROVECHAMIENTOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Fecha:
13/07/2016
Page 3 of 6
MUNICIPIO DE CHILÓN, CHIAPAS
CALENDARIO DE INGRESOS ESTIMADOS PARA EL EJERCICIO 2015
CONCEPTO
REZAGOS O RECARGOS DE
APROVECHAMIENTOS
ANUAL
ENERO
$0.00
$0.00
$0.00
FEBRERO
MARZO
$0.00
$0.00
ABRIL
MAYO
$0.00
JUNIO
AGOSTO
JULIO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
REPARACIÓN DEL DAÑO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CONCESIONES PARA LA
EXPLOTACIÓN DE BIENES
PATRIMONIALES
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
RESTITUCIONES QUE POR
CUALQUIER CAUSA SE HAGAN AL
FISCO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
RENDIMIENTOS POR
ADQUISICIONES DE BIENES
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
FIANZAS O CAUCIONES QUE LA
AUTORIDAD ADMINISTRATIVA ORDENE
HACER EFECTIVA
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
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$0.00
$0.00
$0.00
$0.00
INGRESOS POR VENTAS DE BIENES Y
SERVICIOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
INGRESOS POR VENTA DE BIENES Y
SERVICIOS PRODUCIDOS EN
ESTABLECIMIENTOS DEL GOBIERNO
CENTRAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
INGRESOS PROPIOS DE ENTES
DESCENTRALIZADOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
DIF MUNICIPAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SISTEMA DE AGUA POTABLE
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
OTROS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$55,458,210.77
$4,647,130.16
$5,479,887.48
$3,936,078.72
$5,746,542.19
$4,644,856.52
$3,785,849.47
$4,372,313.70
$4,472,690.79
$4,508,309.05
$4,621,517.56
$4,621,517.56
$4,621,517.57
$12,518,456.59
$1,186,104.05
$1,695,760.33
$782,511.43
$1,859,182.31
$1,177,541.22
$563,648.71
$1,015,052.96
$1,109,041.43
$0.00
$1,043,204.72
$1,043,204.72
$1,043,204.71
$37,606.26
$37,940.86
$39,371.20
$45,776.95
$102,502.83
$56,852.23
$0.00
$44,972.35
$44,972.35
$44,972.36
OTROS APROVECHAMIENTOS
TESOROS
GASTOS DE EJECUCIÓN
PARTICIPACIONES Y APORTACIONES
PARTICIPACIONES
RAMO 28
FONDO GENERAL DE
PARTICIPACIONES
FONDO DE FOMENTO MUNICIPAL
IMPUESTOS ESPECIALES SOBRE
PRODUCTOS Y SERVICIOS
$539,668.23
$35,979.65
$48,721.19
IMPUESTO SOBRE AUTOMÓVILES
NUEVOS
$412,638.48
$43,885.38
$26,683.18
$22,248.88
$38,222.11
$26,080.04
$29,193.12
$30,563.59
$85,391.86
$7,210.70
$34,386.54
$34,386.54
$34,386.54
$1,143.03
$0.00
$0.00
$0.00
$0.00
$1,143.03
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
TENENCIA
FONDO DE FISCALIZACIÓN
Fecha:
13/07/2016
Page 4 of 6
MUNICIPIO DE CHILÓN, CHIAPAS
CALENDARIO DE INGRESOS ESTIMADOS PARA EL EJERCICIO 2015
CONCEPTO
ANUAL
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
AGOSTO
JULIO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
PARTICIPACIÓN DEL IMPUESTO A
LA VENTA FINAL DE GASOLINAS Y
DIESEL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
FONDO DE COMPENSACIÓN
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
FONDO DE EXTRACCIÓN DE
HIDROCARBUROS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
IMPUESTOS LOCALES A LA VENTA
FINAL DE LOS BIENES GRAVADOS CON
EL IMPUESTO ESPECIAL SOBRE PR
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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APORTACIONES
$0.00
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$496,919,520.00
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$49,691,952.00
$49,691,952.00
$49,691,952.00
$49,691,952.00
$49,691,952.00
$49,691,952.00
$49,691,952.00
$49,691,952.00
$49,691,952.00
$49,691,952.00
$0.00
PRODUCTOS FINANCIEROS DEL
RAMO 33-FISM
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
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$0.00
PRODUCTOS FINANCIEROS DEL
RAMO 33-FISM DE EJERCICIOS
ANTERIORES
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
RAMO 33 F-III
FONDO DE INFRAESTRUCTURA
SOCIAL MUNICIPAL (FISM)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$59,140,311.86
$0.00
$4,928,359.33
$4,928,359.33
$4,928,359.33
$4,928,359.33
$4,928,359.33
$4,928,359.33
$4,928,359.33
$4,928,359.33
$4,928,359.33
$4,928,359.33
$9,856,718.56
PRODUCTOS FINANCIEROS DEL
RAMO 33-FORTAMUN
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRODUCTOS FINANCIEROS DEL
RAMO 33-FORTAMUN DE EJERCICIOS
ANTERIORES
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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RAMO 33 F-IV
FONDO DE APORTACIONES PARA
EL FORTALECIMIENTO MUNICIPAL
(FORTAMUN)
CONVENIDOS
$0.00
$0.00
$0.00
$0.00
$0.00
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CAPUFE
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$0.00
$0.00
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BEBIDAS ALCOHÓLICAS
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$0.00
$0.00
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REGISTRO CIVIL
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ZONA FEDERAL MARÍTIMO
TERRESTRE
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VIGILANCIA Y CONTROL DE
MERCANCÍA EXTRANJERA
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$0.00
$0.00
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$0.00
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$0.00
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$0.00
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$0.00
$0.00
$0.00
USO, GOCE O
APROVECHAMIENTO DE INMUEBLES
UBICADOS EN ZONAS CONTIGUAS A
CAUCES DE CORRIENTES
$0.00
$0.00
$0.00
$0.00
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CONVENIDOS
OTROS
Fecha:
13/07/2016
Page 5 of 6
MUNICIPIO DE CHILÓN, CHIAPAS
CALENDARIO DE INGRESOS ESTIMADOS PARA EL EJERCICIO 2015
CONCEPTO
ANUAL
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
AGOSTO
JULIO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
TRANSFERENCIAS, ASIGNACIONES,
SUBSIDIOS Y OTRAS AYUDAS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TRANSFERENCIAS INTERNAS Y
ASIGNACIONES AL SECTOR PÚBLICO
$0.00
$0.00
$0.00
$0.00
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$0.00
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$0.00
$0.00
$0.00
$0.00
$0.00
TRANSFERENCIAS A ENTES
PÚBLICOS DESCONCENTRADOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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SUBSIDIOS Y SUBVENCIONES
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$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
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$0.00
OTROS SUBSIDIOS Y
APORTACIONES
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
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OTROS SUBSIDIOS Y
APORTACIONES
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
SUBSIDIO A ENTES PÚBLICOS
DESCENTRALIZADOS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
INGRESOS FINANCIEROS
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
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$0.00
$0.00
$0.00
$0.00
$0.00
ADICIONALES ESTATALES
TRANSFERENCIAS ESTATALES
RECURSOS ESPECIALES O
ACCIDENTALES
CONTRIBUCIONES ESPECIALES
TRANSFERENCIAS
ENDEUDAMIENTO INTERNO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
PRÉSTAMOS DE INSTITUCIONES
FINANCIERAS A CORTO PLAZO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
PRÉSTAMOS DE INSTITUCIONES
FINANCIERAS A LARGO PLAZO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRÉSTAMOS
GUBERNAMENTALES A CORTO PLAZO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PRÉSTAMOS
GUBERNAMENTALES A LARGO PLAZO
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
OTROS INGRESOS FINANCIEROS
Fecha:
13/07/2016
Page 6 of 6