Parte 1 - Colaboradores

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_ AUDITORIA SUPERIOR DEL ESTADO DE SAN LUIS POTOS
MUNICIPIO: SAN LUIS POTOSI, S.LP.
ANALISIS MENSUAL DE MOVIMIENTOS DE INGRESOS Y EGRESOS DEL 2 0 1 0
'
OCTUBRE NOVIEMBRE -"---DICIEMBRE
'09
'09
'09 ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO
33775,567
- --
37,008 01 1 25,619,852
19257,630 11,364,741 7,381,833
4,421,990 4,845,883 _ i,827„446
6,735_110-6,489,513
5,523,5118
99,830 29,305 30,847
AGOSTO
36,626,808
11,032,035
3,601,065
7,32%265
SEFFIEMBRE
25,173,119
8,0021295
OCTUBRE NOVIEMBRE
31152,605- 33,873 094
10,088,402 10,493,006
2,481,107 _2,650 385
7,482,242
121,053
DICIEMBRE I
.
yc_Igs9s PROPIOS
IMPUESTOS_ ___
PREDIAL URBANO
T RASLADO DE_DOMINIO
E S PE-G--1)-S- _
•
-- ---
•____
30,4~ 15,763,794 27,222 713( D32,3522137 48,1177,871
9,211445 5,5.1,268 7,255,125 76,211,15211,127,452
1,357631 858,667 1,902,183 69,619,551 18,392,981
7,771,304 4,618,252 5,245,126 _6,553,073 5,479,669
132,510 54,349 107,816 38,928 54,802
52 423554 _ 1/814,359
22,550,970 !2,004,610
13,063,822 5,796,527
9,290,172 6,140291
146,026 67,292
110,705
1,950,201
6,000,819
51,275
7,694„.115
148,186
35,630,100
9,683,766
2,663,703
6,881,233
138,830
AJUSTES
0
0
TOTAL X
578,756,555_ 27.36_
235945,180 11.15
135,387,142 6.40
19226284 ---1.W
1,331,754 0.06
DEREcffic)._ ------T
_ _ _14,026,721 6,987,230 11,771,329 13,018,. 13,75%216
1 615041 13 129„272 14,191086 _12,331,672_ n 0268,4p3___Imnois
MONUMENTOS CEMENT ERIOS __ _ 32,593 16,348 15,481 15,590 191):: 1_1,017 21,518 16,910 17,204 15,331 13,074
LICENCIAS DE CONSTRU CCION 3,561,692 881,757 2,101,027 650,565 2,219, 53 4 3 430 3,303250 3,566,674 7,603,229 1.789,513 4,050,171
FORMATO 50Lic.LIC. -C-O NSTRUCCiON (SOBRE AMARILLO) 2,210 1,482 1,846
__4 _,crize 11M30 14,830 11,585 15 670 14,337 11,660
FORMATOS TSÉREC1805.__DE ENTERO 4,366,774 83 6 1,448 902 1,341445 721,768 596,509 552,882 35%614 510,948
LICENCIAS PARA FRACCIONAlpLOTIFICAR 12%093 123,507 37,625 525,892 1,078 060 225,514 50,747 40,199 251734 515,761 336,768
ACTAS Y CERTIFICACION ES 222,154 120,767_ 166,719 150,083 396,428 298,367 284.366 __261,467 216.761 232,499 288,255
BusQuEDA DE DATOS POR ANO 4,836 1.950 1 560 1,612 728 1,534 1,326
F6Rm n Tó DE 5- HOJA VALORADA ?MATRIMONIO
2 548 3 120
ANOTACIONES MARGINALES
!j,o08,9_56
1
13,321
2,721,716
6,883
494,305
21,527
179,428
572
2M 28
0,8411_31 12 644,779 15,531,588
26.414 10,736 17,495
2,081,595 2,411,277 4,659M26
6,706 6,076 6M69
573,090 497,592 435,936
29,528 49.013 22,307
258,592 213,564 219.509
1,352 624 572
2600 2140 3 224
8,925
_1,350
8,497
19_1,715,77.2 9.30
260,098 0M1
45,065,656 2.13
118,898 0.01
11,897,768 0.56
3,210,775 0.15
3 508,966 0.17--
16,666 015-
21526 0.00
0.00
0.00
0.00
0.01---
_
,378 1 872 1976 2444
315 8,400 10,290 10 815 9 135 7108371
61930
REGISTRO EXTEMPORÁN EO _ 486 1,458 1,402 1 080 594 1,728 702 974
CONSTANCIA DE INEXIST ENCIA DE REGISTRO
-
7,875
1,188
9,975 71980
920 594
105 105
105
6,536 4,630
95,445
12,476
1,890
15%115
105 315 411 420
210
105
C0liÁ-1-61717N0S - 14,546 10,910 8,312 6,536 17 430 11,439 12,310 5,719 9,805 14,217 9123
FACTIBILIDAD15E USO DE_ SUELO 309,229 129,961 117,227 55,111 -1-70,851 _ 211.663 _ 227,033 219,570 330M57 128,655 561E9
ACTAS y CERTIFICACION ES VARIAS 93,430 771310 119217 -1-66,614 33,508 _ 52261 33,946 38,969 75,769 39897 138,301
AVALÚOS CATASTRALES _._1202,823 931,612 1,706,251 1,319.701 112 876 94_79676 1033,986 1,005,589 1,053,994 974,534 1,141,141
CERTIFICACION DE NO ADEUDO, NO PROPIEDAD 143,417 95 556 85,818 71,576 91040 95,014 07,612 94,179 1011_63 82,302 105,553
PERITO RESPONSABLE 8,146 8,010 8,883 8,341 8,388 14,642 6.253 8,236_ 11,896 18,302 8236
INSPECCION Y VIGILANCIA 86,779 22,001 200,346 15,770 151,195 73,622 47,793 54,043 104,891 9,807 86,062
JUEGO DE FORmAsfyREA LizAR TRAMITES ADMINISTRATIVOS 9.608
milEA¿i61,y N° OFICIAL 28,111 17,835 25.317 9694 23,009 44,317 36,029 28,094 32,269 22,370 64,100
LIC. DE USO DE SUELO EN
O
10.295
SACRIFICIO DE GANADO 1,035,934 911,732 1,167,469 943,452 855,376 737,1139 960,077 886,248 923,982 819,267 97_1457
LAVÁD00-E-V141915_ 112,800 103 791 134,593 104,368 93,391 102.507 128,577 99,806 104,730 n 409 122,453
REFRIGERACION 255,310 224.538 219,855 245,608 264,096 168,623 2571538 250,754 246,558 242,200 254,662
MATANZA RASTROS AUTORIZADOS
18636
167
42 253
SERVICIO EN__ CEMENTERI __ OS ( INHUMACIONES) 384,306 371,079 394,868 404,112 349,409 413,488 309,332 307,428 297,368 289,399 309,216
EXHUMACION DE RESTOS 197652 212.440 175,371 186,560 _157,548 197,791 _ 164,431 165M23 183573 142146 175947 ,
CONSERVACION DE PAVIMENTOS 36,445 (432,653) 182,452 40,763 93,086 835.02 9,343 7,953 23 320 I I 884 222795
RECOLECCION DE BASURA 1,870 19680. 27490
10,875 6,234 272 4,600 11,338
USO DE RELLENO SANITA RIO 1,596,800 410,800 1,203,1300 358,522 393,455 394,457 481,891 3,105,577 1,257,102 1,159634 1,048,669
ExPEDION DE PERMISOS_RESIDUO _
DidT-A-PÁÉN hE EEDLOGIA PARA MESA
29612 9,351 - 11M89 _8.„ 0 --- 7,6-2-6 _ 17 430 _.1 7m30 14,435 23,967 20M99 14,162
óBSTACULOS V1A iysi....icj,
11,B) (74,516) 25,694 21,532 69,415 157,047 2,485 4,076 2,389 (113135) 8,382
SERVICIO MUDTC6- 3,740 3,530 3,260 2,740 3,280 4 695 6,785 5,050 6,075 51690 6,635
LICENCIAS BEBIDAS BAJA GRADUACION
448,511 26,832 47,508 27%705 718,560 630,759 290,742 342.079 652,920 266,289 262,957
ANuNdbÉSPÉCT ACUitILI PIALLA
LICENCIAS DE ANUNCIOS ( PUBLICIDAD Y PROPAGANDA) 62,973 132,669 227,023 362,117 871,719 1 751,579 1,724,649
26 342 14,785 171_84 19,697 35,033
65,418 131_704 u
28,270
105
9805
332M39
33,541
1.299,936
82,491
12,554
(265)
5,624
25,237
24,130
824,304
109,913
191,221
65
222,347
154117 ,
7,173
10,584
1 667,386
23,967
4,359
3,050
179,699
537,81S 449,954 618,034
57,818 94,660 98,340
1,327,427 1.239,177 11123,135
93,450 100,987 122 308
10,066 ...,
5,796 6,558
49,158 21,946 387,165
5,483 6191
3,221
35,552 30,921 110819
32m22 14,713 12 964
940608 --1,035,200 _1,200,664
95,586 117,852 156,303
197,712 260,858 237152
9,636
332
307,119 392.261 401„447
159947 , 166730 , 17%792
7,919 11,102 276,198
17 669 67874 161101
476,676 2,042,873 1,217,832
22,655- 22,333 ---- 2-6,171
2,786 3,486 11,494
5,750 4,905 3,925
239:131 165,830 141225
4,399,578 0.21
1117,551 005---
18,614,858 0.88-
1,466,166 0.07
144,307 0.01
1,310,313 0.06
24,127 0.00,
5341 074 0703
94,124 0.00
141222,959 0.67
1,679,073 0.08
3,517085 0.17
21,131 0.00
5,156,199 0.24
2,618,168 0.12---
1 133,082 0.05
188 987 0.01
16,877,174 0.80
O 0.0 0
264,397 0.01
140,259 0.01
69,110 0.05-
4,684247 0.22
23,501
4,905
364,1_14 447,609 260,846 1,348,496
rÉfil4.9AiiTcii i. P-R-OV15. SEG. PUBLICA
8,924 17,277 12,719 27,954 12,141
CONSTANCIA DE LICENCIA DE FUNCIONAMIENTO
112,698 47,716 33,989 48,914 20,426 22,768
CoNSiANdADE LICENCIA ... SANUNCIOS
_DE
46,68) 17,376 9,423 7,953 5,011 11,384
SERVICIO DE GRUA _ 24,752 25,480 24.388 9956 30,178 22,538 17 954 49,278 30 942 20.3 2,292
SERVICIO DE P61110N 4,601 1,332 1,830 4,582
1,1194 1,197 1,101 3,567 1,441
671
29
PERMISOS PROVISIONALES ( PARA CIRCULAR) 250,510 242,320 304,980 159,165 157 950 196,155 146,880 164,295 154,440 135,410 225,760
VIGILANCIA PARTICULAR 8,580 5,980 2,340 546 1,089
545 5,992
FACTIBILIDAD VIAL 40,540 12,471 18,704 17,433 16,341 18,519 13,074 22,870 26,520 _ 54,468 32,679
CURSOS DE MANEJO 15,704 5,928 20,072 _ 15,843 5 105 21,137 13,665 12 849 19 551 13,614 3,924
ESTACIONAMIENTO EN VIA PUBLICA 11,661 2,280
58,282 77,351 60,811 62,155 13,677
605 605
PAROUIMETROS _1,051,819 2,3_06,045 2,821M03 2,1141122 2,388,903 2,913,956 2,497635 2,512,348 2676,225 2,543,637 2,865,626
mciNiToREO VEHICULAR
34,840 20,280 11,144 5,200 22,890 30,520 17,440 3311( 14,715 31,165 13M80
VERIF. Y LEv. ALUMBRADO PUBLICO
1,665
339 2,587 1 714 5,013 3,040
970
808 5,433 2,189
LIMPIEZA CÁNTiRix i(PIEDRA CON ARENASILICA 234 . 195 .. _
..
_._
PRODUCTOS
1,924,234 (253,163E . 1,977,751 2,515,617 2,3] 4,175 _3,090,295 2,824,824 7013,748 1,891128 2 375M71 1,612,875
RENTA DE LOCALES COMERCIALES 159,912 141,101 15%639 335,561 238,374 193,276 147,093 157,202 138,461 171828 158,773
u 50ISCPrsJ5 __ 184,671 80,018 96,582 145,600 144,429 153,040 275,609 122,284 76,858 103,340 95,225
ESTACIONAMIENTOS
468,216 406353 499,466 48,408 389 561 425,946 420,428 468.036 422,425 415.010 478,882
GUÁRDERIA5 yJARDINIDE NIÑOS
1611970 80,583 16%525 73p85 115683 9%008 76,803 80,215 89463 6m53
PA-R-QUE6TJA-IUM-
41 ____ _ _
24,522 29M73 21,431 22,952 24,362 54,649 52,293 37,577 21040 40,786 47M I 1
BAÑOS V, SANITARIOS
375.383 499,485 389,226 365,653 412,710 346228 344,160 367,802 402,635 440,516
CEMENTERIOS PERPETUIDAD OTROS 3,377 22,468 24,418 17,897 15 267 39,316 23,475 36.354 12,171 6 435 10,576
EXPEDicióN15E C_ RE- 250 8800 200
50 143 1,295
INTERESEIT6R-iiivER-510 S__ NE _ 10.5,017 350,710 366,209 301m89 281 661 203,183 229.415 348,574 67 285M39 122,322 75,756
COMISION BANCARIA T. C._ •
1322.56 40,053 45,040 32_289 25,6 _ 18,173 15,438 32,213
APORTACIÓN PARQUE ACUATICO
595,000
VARIOS __• ___ 254,625 (1,745,152) 153,984 614M03 699,082 1,455,327 1,220_,491 (911,371) 455,796 492,681 263,128
_
275,822
1%915
48,533
22,986
21010
.1,058
267,240
544
20,703
17,475
12,110
2,408,962
27,250
623
2,318,051
176,252
212,469
400 023
142,106
38181
364„115
18,286
2m52
55,968
16_,979
890,220
300,751 169504 407,11_
34,821 31,976 18,125
55,668 37 966 23,694
21368 15m33 6,482
_16,041- - 6,876 6,112.
2m40
250 329
215,288 201504 218M52
20.750 22,873 30,498
6,642 11,544 13,449
2,055 2,965 1,816
2,505,782 2,665,242 249.831652
22145 1.6_51 23,435
1,649
1,1_32
2,019,224 1499,118 _1,7_16,11.23
135,185 160,922 125,591
172,062 141,801 109,661
_390,326 474,598 588,200
140,516 126,6_15 251,756
22M94 29206 36,444
357,765 403,840 462,833
75,202 25,764 13,999
139
- _831.067 363m51 133,73 _
14,273 23,414 18,593
607,995 755,603 (3,988)
_
4,905 0.00
8,702,046 0.41
311,694 0.01
652,494 0.03
2499_71 0.01
391,528 0.51
27,962 0.00
3.041,449 0.14
21,116_ 0.00
368,443 0.02
196,502 0.01
306,442 0.01
39,565,857 1.87
327114 002
26,539 0.00
1,052 0.00
29,554,301 1.40
2,602,920 0.12
2;111119 0.10
6,729,878 8.32-
1,60%1_15 0.08
500,921 0M2--
6,003,005 0.28
344,997 002
13,529 0.00
9416,315 0.16
434,648 0.02--
595,000 . 0.03
5 203,024 0.25
PAPIIi/ECHAMIENT01__ , _4,942,579 3;412,697__ 5,957,106 10,561,753- 8,806,097 10,602,436
m1.1i_iv1--- _ _ .1,405,638 1,7041797 2.278,713 2,745,560 2,586047 3,746,286
ACTUALIZACION ISAI 52,875 34,903 57,629 37,159 _ 61.383 300,39)
RECARGOS .._..... (TRASLADO 17-PRE0141.1_ •._ -
354,903 ___ 162,345 381,799 978,996 81_1447 859.534
RECARGOS ISAI
_ „_219512- 5,1
19,249 85 _ 91,174 _117,265 11 222,290
AcTuilizAcibtílitEDIAL - -- - - ---'
181,785 84,763 266262 329,526 278,108 30_5_668
REGÁRG:61É.IECiTCION FISCAL -- --
118,216 78,123 327,881 ____ __ ___
CASTOS DE EJECÜCION Y NOTIFICACION --. --- - - ....
416 1-,Iiii:516 1,101,968 1,070,547
NOTIFICACION TRANSITO
111,240 84,799 160,721
9,818,292 7,333,413
2823340 2001894
119,746 77,412
859,534 51..7,606
240M61 142,946
289,0821___211,070
2,003,353 1.418.346
90,7281- 43,8131
6,1495.71
1,872.502
612_12
611093
.
207,176
1,275,084
37,559
5,506,060 8,710,670 6,978,097 8,891,681 8135,411 8337,730 0 1.11318,793 5.40 -
1,741205 3 291,159 2,461,849 2,347,019 20 44,462 1,01(022 35,509,033 1.68
101,40_4 95,252 28,594 37,370 100.213 81,106 _ __ 1,2,55„4_0? _0.06
521578 6961:64647 26 2 682924375 14 1 _9228 ,4 9:11461 _,0502;21 1 19 99 6 1,0&,69485
-1'4 0,9038 Ii .-W
.
2 ,,.11
'400
658
1502 94 _,_ __ __191,622 __ ,_ _ _ __ _,_ 310,985 __ -_ - -3 ,_1__
19,695 --4: 0171-5.- r
01-5
972,338
...____
__
524,220
1,857,476
_
1,024,1-41- 1,592,281 1,437,461 - 1,232,887
_16,554,51i _9.78 zi
37,153 59,471 63,365 36 871 28 645 30 116 784,481 0.04
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