Estado Analítico Mensual de Ingresos
2023-04-20T16:19:55Z
16.00
9225
24000
32767
32767
False
False
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Municipio de San Salvador |
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HIDALGO |
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Estado Analítico Mensual de Ingresos |
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Fecha y |
19/abr./2023 |
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Usr: supervisor |
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| Al 31/dic./2022 |
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| hora de Impresión |
04:02 p. m. |
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| Rep: rptAnaliticoPresupuestoIngresos |
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| Rubro de Ingreso |
Presupuesto Vigente |
|
Ene |
Feb
|
Mar |
Abr
|
May
|
Jun |
Jul |
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Ago
|
|
Sep
|
Oct
|
Nov
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Dic |
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Total
|
Diferencia
(Vigente - Total) |
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| 12 |
Impuestos sobre el patrimonio |
1585301.31 |
|
590405.57999999996 |
216318.74 |
138737.94 |
83457.98 |
80394 |
72855 |
45678 |
92522.69 |
90754.61 |
52011 |
69446.880000000005 |
52718.89 |
|
1585301.31 |
0 |
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| 12-01 |
Impuesto Predial |
1170149.26 |
560905.57999999996 |
197618.74 |
105737.94 |
46496 |
40154 |
39875 |
26978 |
37915 |
26440 |
36011 |
28337 |
23681 |
1170149.26 |
0 |
|
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| 12-01-01 |
Impuesto Predial Rustico |
741483.03 |
395477.89 |
143375.20000000001 |
66940.94 |
24176 |
19296 |
17857 |
13825 |
13729 |
10177 |
9600 |
14544 |
12485 |
741483.03 |
0 |
|
|
|
|
| 12-01-02 |
Impuesto Predial Urbano |
205610.95 |
120547.83 |
33723.120000000003 |
20948 |
5124 |
2408 |
3130 |
2407 |
2886 |
963 |
4811 |
3851 |
4812 |
205610.95 |
0 |
|
|
|
|
| 12-01-03 |
Impuesto predial ejidal |
20675.28 |
12779.86 |
6090.42 |
749 |
96 |
0 |
288 |
96 |
0 |
0 |
0 |
192 |
384 |
20675.28 |
0 |
|
|
|
|
| 12-01-04 |
Predios Ocultos |
200130 |
31650 |
13980 |
17100 |
16650 |
18450 |
18600 |
10650 |
21300 |
14850 |
21150 |
9750 |
6000 |
200130 |
0 |
|
|
|
|
| 12-01-05 |
Clave Catastral |
2250 |
450 |
450 |
0 |
450 |
0 |
0 |
0 |
0 |
450 |
450 |
0 |
0 |
2250 |
0 |
|
|
|
|
| 12-02 |
Impuesto sobre Traslacion de Dominio y otras operaciones con bienes Inmuebles |
415152.05 |
29500 |
18700 |
33000 |
36961.980000000003 |
40240 |
32980 |
18700 |
54607.69 |
64314.61 |
16000 |
41109.879999999997 |
29037.89 |
415152.05 |
0 |
|
|
|
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| 12-02-01 |
Impuesto Sobre Traslacion de Dominio y otras operaciones con Bienes Inmuebles |
415152.05 |
29500 |
18700 |
33000 |
36961.980000000003 |
40240 |
32980 |
18700 |
54607.69 |
64314.61 |
16000 |
41109.879999999997 |
29037.89 |
415152.05 |
0 |
|
|
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| 17 |
Accesorios de Impuestos |
816409.26 |
293326.06 |
145083.85 |
97866.35 |
33308 |
32699 |
28696 |
32236 |
26063 |
23813 |
31295 |
39716 |
32307 |
816409.26 |
0 |
|
|
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| 17-01 |
Actualización al Impuesto Predial |
816409.26 |
293326.06 |
145083.85 |
97866.35 |
33308 |
32699 |
28696 |
32236 |
26063 |
23813 |
31295 |
39716 |
32307 |
816409.26 |
0 |
|
|
|
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| 43 |
Derechos por prestación de servicios |
3183455.57 |
683229.2 |
276483.77 |
237664.35 |
223157.69 |
232915.3 |
239822.54 |
179732.57 |
295704.94 |
209900.07 |
208198.9 |
253324.88 |
143321.35999999999 |
3183455.57 |
0 |
|
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|
| 43-01 |
Derechos por Servicios de Agua Potable |
393716.54 |
272562.42 |
41310.5 |
18696.55 |
10791.52 |
7740.04 |
6561.01 |
8111.13 |
9656.7800000000007 |
8680.7800000000007 |
3142.21 |
2186 |
4277.6000000000004 |
393716.54 |
0 |
|
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| 43-01-01 |
Derechos por Servicios de Agua Potable |
350099.98 |
263505.82 |
39481.379999999997 |
16130.87 |
6485.72 |
4437.8 |
5646.45 |
3157.77 |
3877.86 |
2901.86 |
1402.09 |
2097 |
975.36 |
350099.98 |
0 |
|
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| 43-01-03 |
Contrato Nuevo de Agua Potable |
42103.56 |
8255.6 |
1651.12 |
2476.6799999999998 |
4127.8 |
3302.24 |
825.56 |
4953.3599999999997 |
5778.92 |
5778.92 |
1651.12 |
0 |
3302.24 |
42103.56 |
0 |
|
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| 43-01-04 |
Cambio de nombre de agua potable |
1513 |
801 |
178 |
89 |
178 |
0 |
89 |
0 |
0 |
0 |
89 |
89 |
0 |
1513 |
0 |
|
|
|
|
| 43-02 |
Derechos por Servicio y Uso de Panteon |
36576.9 |
6685.3 |
3614.3 |
2792.2 |
3874.4 |
3467.7 |
2178.4 |
2300.1999999999998 |
3286 |
2792.8 |
1643 |
2464.5 |
1478.1 |
36576.9 |
0 |
|
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| 43-02-01 |
Derechos por Servicios y Uso de Panteion |
36576.9 |
6685.3 |
3614.3 |
2792.2 |
3874.4 |
3467.7 |
2178.4 |
2300.1999999999998 |
3286 |
2792.8 |
1643 |
2464.5 |
1478.1 |
36576.9 |
0 |
|
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| 43-03 |
Derecho por registro licencias y permisos diversos |
2363765.37 |
383091.48 |
208758.97 |
174043.4 |
166584.99 |
178987.56 |
182910.94 |
136664.12 |
262468.69 |
170101.49 |
177863.69 |
206624.38 |
115665.66 |
2363765.37 |
0 |
|
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| 43-03-01 |
Derecho por registro familiar |
867918.12 |
86929.75 |
95869.69 |
82531.820000000007 |
57225.72 |
70408.850000000006 |
68879.12 |
71172.62 |
93099.45 |
75770.95 |
61053.26 |
62064.33 |
42912.56 |
867918.12 |
0 |
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| 43-03-01-01 |
copia certificada acta de nacimiento |
541172.05000000005 |
57873.55 |
62746.5 |
45666 |
32037 |
42081.75 |
44692.5 |
46949.25 |
70888.5 |
44869.5 |
36417.75 |
35665.5 |
21284.25 |
541172.05000000005 |
0 |
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| 43-03-01-02 |
copia acta certificada del libro |
53699.21 |
6174.46 |
4425 |
5310 |
4513.5 |
4779 |
4690.5 |
2699.5 |
5487 |
4911.75 |
4159.5 |
4071 |
2478 |
53699.21 |
0 |
|
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| 43-03-01-04 |
Acta de defuncion |
50332.98 |
3706.73 |
5044.5 |
5487 |
4513.5 |
6106.5 |
4336.5 |
4425 |
3451.5 |
3230.25 |
3451.5 |
2478 |
4102 |
50332.98 |
0 |
|
|
|
|
| 43-03-01-05 |
Acta de matrimonio |
38112.69 |
3420.69 |
3805.5 |
3009 |
2124 |
3805.5 |
3540 |
3805.5 |
2389.5 |
3805.5 |
3451.5 |
2655 |
2301 |
38112.69 |
0 |
|
|
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|
| 43-03-01-08 |
registro de defuncion |
27217.39 |
3139.23 |
3313.6 |
3313.6 |
2964.8 |
2714.16 |
1395.2 |
1918.4 |
2267.1999999999998 |
1918.4 |
1656.8 |
1220.8 |
1395.2 |
27217.39 |
0 |
|
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| 43-03-01-11 |
matrimonio a domicilio |
18559.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1687.2 |
5061.6000000000004 |
6748.8 |
5061.6000000000004 |
18559.2 |
0 |
|
|
|
|
| 43-03-01-12 |
registro de divorcio |
48140.97 |
7045.02 |
3522.51 |
4696.68 |
7045.02 |
4696.68 |
2348.34 |
3522.51 |
1174.17 |
5870.85 |
1174.17 |
3522.51 |
3522.51 |
48140.97 |
0 |
|
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| 43-03-01-13 |
acta de divorcio |
5211.2299999999996 |
697.73 |
531 |
531 |
531 |
354 |
265.5 |
354 |
177 |
708 |
265.5 |
442.5 |
354 |
5211.2299999999996 |
0 |
|
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| 43-03-01-14 |
reconocimiento de hijos |
1744 |
523.20000000000005 |
174.4 |
174.4 |
174.4 |
0 |
174.4 |
174.4 |
174.4 |
174.4 |
0 |
0 |
0 |
1744 |
0 |
|
|
|
|
| 43-03-01-15 |
inscripciones de sentencias |
16898.099999999999 |
1635.3 |
1090.2 |
1453.6 |
1635.3 |
908.5 |
1817 |
1271.9000000000001 |
1635.3 |
2543.8000000000002 |
908.5 |
1271.9000000000001 |
726.8 |
16898.099999999999 |
0 |
|
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|
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| 43-03-01-16 |
registro de matrimonio presidencia |
53565.4 |
1883.84 |
10516.48 |
12007.04 |
1687.2 |
4512.76 |
5454.88 |
2825.76 |
5454.88 |
4709.6000000000004 |
1883.84 |
941.92 |
1687.2 |
53565.4 |
0 |
|
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| 43-03-01-17 |
Año de busqueda |
1530 |
830 |
700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1530 |
0 |
|
|
|
|
| 43-03-01-20 |
Inscripcion de Actos en el Extranjero |
1395 |
0 |
0 |
0 |
0 |
0 |
0 |
558 |
0 |
279 |
0 |
558 |
0 |
1395 |
0 |
|
|
|
|
| 43-03-01-21 |
Exhumacion de Restos |
1149.5 |
0 |
0 |
383.5 |
0 |
0 |
0 |
0 |
0 |
0 |
766 |
0 |
0 |
1149.5 |
0 |
|
|
|
|
| 43-03-01-22 |
Reinhumacion en fosa, capilla o cripta |
1268 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
768 |
0 |
0 |
1268 |
0 |
|
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Page 1 |
|
Municipio de San Salvador |
|
|
HIDALGO |
|
|
Estado Analítico Mensual de Ingresos |
|
|
Fecha y |
19/abr./2023 |
|
|
|
|
Usr: supervisor |
|
| Al 31/dic./2022 |
|
| hora de Impresión |
04:02 p. m. |
|
|
|
|
| Rep: rptAnaliticoPresupuestoIngresos |
|
|
|
|
|
|
| Rubro de Ingreso |
Presupuesto Vigente |
|
Ene |
Feb
|
Mar |
Abr
|
May
|
Jun |
Jul |
|
Ago
|
|
Sep
|
Oct
|
Nov
|
Dic |
|
Total
|
Diferencia
(Vigente - Total) |
|
|
|
|
|
|
|
| 43-03-01-23 |
Refrendos por Inhumacion |
4551.3999999999996 |
|
0 |
0 |
0 |
0 |
450 |
164.3 |
1320 |
0 |
388.5 |
1088.5999999999999 |
1140 |
0 |
|
4551.3999999999996 |
0 |
|
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|
|
| 43-03-01-24 |
Registro De Doble Nacionalidad |
3371 |
0 |
0 |
0 |
0 |
0 |
0 |
1348.4 |
0 |
674.2 |
0 |
1348.4 |
0 |
3371 |
0 |
|
|
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|
| 43-03-02 |
secretaria |
348653.46 |
36298.92 |
33513.949999999997 |
33058.800000000003 |
24688.89 |
24151.200000000001 |
41198.92 |
27172.2 |
38002.699999999997 |
42551.25 |
21359.3 |
18369.93 |
8287.4 |
348653.46 |
0 |
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| 43-03-02-01 |
constancias |
323152.02 |
34117.230000000003 |
31920.95 |
31819.8 |
22830.39 |
21584.7 |
38632.42 |
26021.7 |
35347.699999999997 |
39719.25 |
18615.8 |
15449.43 |
7092.65 |
323152.02 |
0 |
|
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| 43-03-02-02 |
certificaciones |
25501.439999999999 |
2181.69 |
1593 |
1239 |
1858.5 |
2566.5 |
2566.5 |
1150.5 |
2655 |
2832 |
2743.5 |
2920.5 |
1194.75 |
25501.439999999999 |
0 |
|
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| 43-03-04 |
obras publicas |
222351.8 |
84661.6 |
5008.6000000000004 |
720 |
51699.68 |
720 |
1080 |
720 |
360 |
1530 |
1080 |
73691.92 |
1080 |
222351.8 |
0 |
|
|
|
|
| 43-03-04-01 |
Permiso de inhumacion |
328.6 |
0 |
328.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
328.6 |
0 |
|
|
|
|
| 43-03-04-09 |
1% Obras de Beneficio Social (Local) |
34990.49 |
84661.6 |
0 |
-49671.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34990.49 |
0 |
|
|
|
|
| 43-03-04-10 |
ING DEL 1% PARA SUPERVISION DE OBRA |
173622.71 |
0 |
0 |
49671.11 |
50619.68 |
0 |
0 |
0 |
0 |
0 |
0 |
73331.92 |
0 |
173622.71 |
0 |
|
|
|
|
| 43-03-04-11 |
Rectificaciones de Medida |
10800 |
0 |
2880 |
720 |
720 |
720 |
1080 |
720 |
360 |
1080 |
1080 |
360 |
1080 |
10800 |
0 |
|
|
|
|
| 43-03-04-12 |
Subdivicion de Predio |
2250 |
0 |
1800 |
0 |
0 |
0 |
0 |
0 |
0 |
450 |
0 |
0 |
0 |
2250 |
0 |
|
|
|
|
| 43-03-04-13 |
Terminacion de Obra |
360 |
0 |
0 |
0 |
360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
360 |
0 |
|
|
|
|
| 43-03-06 |
catastro |
58725 |
32125 |
10900 |
4875 |
1925 |
1525 |
1225 |
825 |
1075 |
1100 |
875 |
1225 |
1050 |
58725 |
0 |
|
|
|
|
| 43-03-06-01 |
Costo de Tarjetas |
58725 |
32125 |
10900 |
4875 |
1925 |
1525 |
1225 |
825 |
1075 |
1100 |
875 |
1225 |
1050 |
58725 |
0 |
|
|
|
|
| 43-03-08 |
expedicion de licencias comerciales |
866116.99 |
143076.21 |
63466.73 |
52857.78 |
31045.7 |
82182.509999999995 |
70527.899999999994 |
36774.300000000003 |
129931.54 |
49149.29 |
93496.13 |
51273.2 |
62335.7 |
866116.99 |
0 |
|
|
|
|
| 43-03-08-01 |
Derechos por servicio de exp y renov. de placa de funcionamiento de est comerc e industriales |
568026.1 |
109954.93 |
38183.83 |
45586.34 |
25135.7 |
58242.95 |
40802.9 |
31811.200000000001 |
70705.899999999994 |
34304.199999999997 |
54527.73 |
37497.199999999997 |
21273.22 |
568026.1 |
0 |
|
|
|
|
| 43-03-08-02 |
Der por exp. rev y canje de pernisos o licencias est. que enejaenen bebidas alcohòlicas |
298090.89 |
33121.279999999999 |
25282.9 |
7271.44 |
5910 |
23939.56 |
29725 |
4963.1000000000004 |
59225.64 |
14845.09 |
38968.400000000001 |
13776 |
41062.480000000003 |
298090.89 |
0 |
|
|
|
|
| 43-04 |
Derecho por realizacion de avaluos catastrales |
348525 |
16650 |
22050 |
40200 |
34350 |
39300 |
43950 |
25650 |
17550 |
25575 |
21300 |
40050 |
21900 |
348525 |
0 |
|
|
|
|
| 43-07 |
Derechos por licencias para construccion, reconstruccion, ampliacion y demolicion |
40871.760000000002 |
4240 |
750 |
1932.2 |
7556.78 |
3420 |
4222.1899999999996 |
7007.12 |
2743.47 |
2750 |
4250 |
2000 |
0 |
40871.760000000002 |
0 |
|
|
|
|
| 51 |
Productos |
27170 |
11580 |
3570 |
3830 |
3050 |
2050 |
3090 |
0 |
0 |
0 |
0 |
0 |
0 |
27170 |
0 |
|
|
|
|
| 51-01 |
Arrendamiento de bienes muebles o inmuebles propiedad del municipio |
27170 |
11580 |
3570 |
3830 |
3050 |
2050 |
3090 |
0 |
0 |
0 |
0 |
0 |
0 |
27170 |
0 |
|
|
|
|
| 51-01-3 |
Puestos de tianguis fijos |
27170 |
11580 |
3570 |
3830 |
3050 |
2050 |
3090 |
0 |
0 |
0 |
0 |
0 |
0 |
27170 |
0 |
|
|
|
|
| 61 |
Aprovechamientos |
906655.22 |
231948.9 |
128683.75 |
109888.89 |
47616.43 |
46162.3 |
64798.21 |
52477 |
55659.86 |
49582.95 |
46055.68 |
46608.07 |
27173.18 |
906655.22 |
0 |
|
|
|
|
| 61-02 |
Multas |
95480 |
5150 |
4750 |
6800 |
2000 |
10650 |
16800 |
13580 |
8000 |
8700 |
9000 |
7000 |
3050 |
95480 |
0 |
|
|
|
|
| 61-02-01 |
Infracción de transito |
23550 |
1350 |
1450 |
1800 |
1500 |
2550 |
3450 |
600 |
2700 |
2400 |
1500 |
2700 |
1550 |
23550 |
0 |
|
|
|
|
| 61-02-02 |
multa a los infractores |
71930 |
3800 |
3300 |
5000 |
500 |
8100 |
13350 |
12980 |
5300 |
6300 |
7500 |
4300 |
1500 |
71930 |
0 |
|
|
|
|
| 61-03 |
Indemnizaciones |
5484 |
0 |
0 |
0 |
0 |
0 |
5484 |
0 |
0 |
0 |
0 |
0 |
0 |
5484 |
0 |
|
|
|
|
| 61-03-01 |
indemnizacion por daños a bienes municipales |
5484 |
0 |
0 |
0 |
0 |
0 |
5484 |
0 |
0 |
0 |
0 |
0 |
0 |
5484 |
0 |
|
|
|
|
| 61-09 |
Otros Aprovechamientos |
805691.22 |
226798.9 |
123933.75 |
103088.89 |
45616.43 |
35512.300000000003 |
42514.21 |
38897 |
47659.86 |
40882.949999999997 |
37055.68 |
39608.07 |
24123.18 |
805691.22 |
0 |
|
|
|
|
| 61-09-01 |
Intereses Repo |
1262.43 |
119.63 |
329.29 |
258.36 |
266.08 |
100.39 |
87.04 |
3.67 |
8.4600000000000009 |
12.43 |
11.19 |
26.64 |
39.25 |
1262.43 |
0 |
|
|
|
|
| 61-09-01-01 |
Intereses Ganados REPO |
165.73 |
25.51 |
24.43 |
28.94 |
28.23 |
32.880000000000003 |
25.74 |
0 |
0 |
0 |
0 |
0 |
0 |
165.73 |
0 |
|
|
|
|
| 61-09-01-02 |
Intereses Ganados REPO 2021 |
191.53 |
7.27 |
26.91 |
0 |
51.57 |
56.17 |
49.61 |
0 |
0 |
0 |
0 |
0 |
0 |
191.53 |
0 |
|
|
|
|
| 61-09-01-03 |
Intereses Ganados REPO 2022 |
905.17 |
86.85 |
277.95 |
229.42 |
186.28 |
11.34 |
11.69 |
3.67 |
8.4600000000000009 |
12.43 |
11.19 |
26.64 |
39.25 |
905.17 |
0 |
|
|
|
|
| 61-09-02 |
Recargos Impuesto Predial |
493324.36 |
165103.29 |
82608.45 |
59079.12 |
22018.5 |
21419 |
20390 |
26107 |
19305 |
20629 |
23015 |
19334 |
14316 |
493324.36 |
0 |
|
|
|
|
| 61-09-03 |
Recargos de Agua Potable |
13090.64 |
2636.48 |
1735.63 |
1852.16 |
978.9 |
582.09 |
924.6 |
529.57000000000005 |
1180.03 |
849.65 |
581.16 |
835.99 |
404.38 |
13090.64 |
0 |
|
|
|
|
|
Page 2 |
|
Municipio de San Salvador |
|
|
HIDALGO |
|
|
Estado Analítico Mensual de Ingresos |
|
|
Fecha y |
19/abr./2023 |
|
|
|
|
Usr: supervisor |
|
| Al 31/dic./2022 |
|
| hora de Impresión |
04:02 p. m. |
|
|
|
|
| Rep: rptAnaliticoPresupuestoIngresos |
|
|
|
|
|
|
| Rubro de Ingreso |
Presupuesto Vigente |
|
Ene |
Feb
|
Mar |
Abr
|
May
|
Jun |
Jul |
|
Ago
|
|
Sep
|
Oct
|
Nov
|
Dic |
|
Total
|
Diferencia
(Vigente - Total) |
|
|
|
|
|
|
|
| 61-09-05 |
Rezagos Agua potable |
298013.78999999998 |
|
58939.5 |
39260.379999999997 |
41899.25 |
22352.95 |
13410.82 |
21112.57 |
12256.76 |
27166.37 |
19391.87 |
13448.33 |
19411.439999999999 |
9363.5499999999993 |
|
298013.78999999998 |
0 |
|
|
|
|
|
| 81 |
Participaciones |
58903767.359999999 |
5772384.2999999998 |
5891803.8799999999 |
4243940.8499999996 |
6724085.3399999999 |
4796264.97 |
3576423.34 |
4594075.74 |
4511969.16 |
4110947.63 |
3693999.46 |
4336985.22 |
6650887.4699999997 |
58903767.359999999 |
0 |
|
|
|
|
| 81-01 |
FGP |
36336499.229999997 |
3332704.05 |
4160590.97 |
2551976.1 |
4669265.1100000003 |
3358307.87 |
2306201.58 |
2721807.61 |
2778239.46 |
2600406.98 |
2064129.38 |
2796725.38 |
2996144.74 |
36336499.229999997 |
0 |
|
|
|
|
| 81-01-01 |
FONDO GENERAL DE PARTICIPACIONES |
36310761.259999998 |
3332540.15 |
4159860.62 |
2550113.92 |
4667233.24 |
3353398.9 |
2301370.79 |
2718514.01 |
2775657.19 |
2598163.15 |
2062545.07 |
2795744.52 |
2995619.7 |
36310761.259999998 |
0 |
|
|
|
|
| 81-01-01-01 |
ENERO |
3332540.15 |
3332540.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3332540.15 |
0 |
|
|
|
|
| 81-01-01-02 |
FEBRERO |
4159860.62 |
0 |
4159860.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4159860.62 |
0 |
|
|
|
|
| 81-01-01-03 |
MARZO |
2550113.92 |
0 |
0 |
2550113.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2550113.92 |
0 |
|
|
|
|
| 81-01-01-04 |
ABRIL |
4667233.24 |
0 |
0 |
0 |
4667233.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4667233.24 |
0 |
|
|
|
|
| 81-01-01-05 |
MAYO |
3353398.9 |
0 |
0 |
0 |
0 |
3353398.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3353398.9 |
0 |
|
|
|
|
| 81-01-01-06 |
JUNIO |
2301370.79 |
0 |
0 |
0 |
0 |
0 |
2301370.79 |
0 |
0 |
0 |
0 |
0 |
0 |
2301370.79 |
0 |
|
|
|
|
| 81-01-01-07 |
JULIO |
2718514.01 |
0 |
0 |
0 |
0 |
0 |
0 |
2718514.01 |
0 |
0 |
0 |
0 |
0 |
2718514.01 |
0 |
|
|
|
|
| 81-01-01-08 |
AGOSTO |
2775657.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2775657.19 |
0 |
0 |
0 |
0 |
2775657.19 |
0 |
|
|
|
|
| 81-01-01-09 |
SEPTIEMBRE |
2598163.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2598163.15 |
0 |
0 |
0 |
2598163.15 |
0 |
|
|
|
|
| 81-01-01-10 |
OCTUBRE |
2062545.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2062545.07 |
0 |
0 |
2062545.07 |
0 |
|
|
|
|
| 81-01-01-11 |
NOVIEMBRE |
2795744.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2795744.52 |
0 |
2795744.52 |
0 |
|
|
|
|
| 81-01-01-12 |
DICIEMBRE |
2995619.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2995619.7 |
2995619.7 |
0 |
|
|
|
|
| 81-01-02 |
Rendimientos bancarios |
25737.97 |
163.9 |
730.35 |
1862.18 |
2031.87 |
4908.97 |
4830.79 |
3293.6 |
2582.27 |
2243.83 |
1584.31 |
980.86 |
525.04 |
25737.97 |
0 |
|
|
|
|
| 81-01-02-02 |
RENDIMIENTOS BANCARIOS FGP 2021 |
6.53 |
6.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.53 |
0 |
|
|
|
|
| 81-01-02-03 |
RENDIMIENTOS BANCARIOS FGP 2022 |
25731.439999999999 |
157.37 |
730.35 |
1862.18 |
2031.87 |
4908.97 |
4830.79 |
3293.6 |
2582.27 |
2243.83 |
1584.31 |
980.86 |
525.04 |
25731.439999999999 |
0 |
|
|
|
|
| 81-02 |
FFM |
15287953.09 |
1295472.01 |
1245587.6499999999 |
948942.99 |
1348135.77 |
1093788.3999999999 |
1094965.8700000001 |
1008810.97 |
1020753.37 |
983536.93 |
899796.33 |
1022094.79 |
3326068.01 |
15287953.09 |
0 |
|
|
|
|
| 81-02-01 |
FONDO DE FOMENTO MUNICIPAL |
15263328.039999999 |
1294856.67 |
1244802.76 |
947441.34 |
1346180.97 |
1090941.1399999999 |
1092166.19 |
1005666.03 |
1017546.94 |
980774.75 |
897474.73 |
1020758.83 |
3324717.69 |
15263328.039999999 |
0 |
|
|
|
|
| 81-02-01-01 |
ENERO |
1294856.67 |
1294856.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1294856.67 |
0 |
|
|
|
|
| 81-02-01-02 |
FEBRERO |
1244802.76 |
0 |
1244802.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1244802.76 |
0 |
|
|
|
|
| 81-02-01-03 |
MARZO |
947441.34 |
0 |
0 |
947441.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
947441.34 |
0 |
|
|
|
|
| 81-02-01-04 |
ABRIL |
1346180.97 |
0 |
0 |
0 |
1346180.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1346180.97 |
0 |
|
|
|
|
| 81-02-01-05 |
MAYO |
1090941.1399999999 |
0 |
0 |
0 |
0 |
1090941.1399999999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1090941.1399999999 |
0 |
|
|
|
|
| 81-02-01-06 |
JUNIO |
1092166.19 |
0 |
0 |
0 |
0 |
0 |
1092166.19 |
0 |
0 |
0 |
0 |
0 |
0 |
1092166.19 |
0 |
|
|
|
|
| 81-02-01-07 |
JULIO |
1005666.03 |
0 |
0 |
0 |
0 |
0 |
0 |
1005666.03 |
0 |
0 |
0 |
0 |
0 |
1005666.03 |
0 |
|
|
|
|
| 81-02-01-08 |
AGOSTO |
1017546.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1017546.94 |
0 |
0 |
0 |
0 |
1017546.94 |
0 |
|
|
|
|
| 81-02-01-09 |
SEPTIEMBRE |
980774.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
980774.75 |
0 |
0 |
0 |
980774.75 |
0 |
|
|
|
|
| 81-02-01-10 |
OCTUBRE |
897474.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
897474.73 |
0 |
0 |
897474.73 |
0 |
|
|
|
|
| 81-02-01-11 |
NOVIEMBRE |
1020758.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1020758.83 |
0 |
1020758.83 |
0 |
|
|
|
|
| 81-02-01-12 |
DICIEMBRE |
3324717.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3324717.69 |
3324717.69 |
0 |
|
|
|
|
| 81-02-02 |
Rendimientos bancarios |
24625.05 |
615.34 |
784.89 |
1501.65 |
1954.8 |
2847.26 |
2799.68 |
3144.94 |
3206.43 |
2762.18 |
2321.6 |
1335.96 |
1350.32 |
24625.05 |
0 |
|
|
|
|
| 81-02-02-02 |
RENDIMIENTOS BANCARIOS FFM 2021 |
892.41 |
605.41 |
175 |
112 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
892.41 |
0 |
|
|
|
|
|
Page 3 |
|
Municipio de San Salvador |
|
|
HIDALGO |
|
|
Estado Analítico Mensual de Ingresos |
|
|
Fecha y |
19/abr./2023 |
|
|
|
|
Usr: supervisor |
|
| Al 31/dic./2022 |
|
| hora de Impresión |
04:02 p. m. |
|
|
|
|
| Rep: rptAnaliticoPresupuestoIngresos |
|
|
|
|
|
|
| Rubro de Ingreso |
Presupuesto Vigente |
|
Ene |
Feb
|
Mar |
Abr
|
May
|
Jun |
Jul |
|
Ago
|
|
Sep
|
Oct
|
Nov
|
Dic |
|
Total
|
Diferencia
(Vigente - Total) |
|
|
|
|
|
|
|
| 81-02-02-03 |
RENDIMIENTOS BANCARIOS FFM 2022 |
23732.639999999999 |
|
9.93 |
609.89 |
1389.65 |
1954.8 |
2847.26 |
2799.68 |
3144.94 |
3206.43 |
2762.18 |
2321.6 |
1335.96 |
1350.32 |
|
23732.639999999999 |
0 |
|
|
|
|
|
| 81-03 |
FOFIS |
1774370.24 |
201884.88 |
73084.740000000005 |
73117.62 |
323065.01 |
72976.44 |
73328.91 |
383811.77 |
73743.960000000006 |
73762.2 |
277751.40000000002 |
73961.570000000007 |
73881.740000000005 |
1774370.24 |
0 |
|
|
|
|
| 81-03-01 |
FOFIS |
1769045.62 |
201880.53 |
73017.23 |
73011.34 |
322922.23 |
72695.929999999993 |
73011.34 |
383329.5 |
73011.34 |
73011.34 |
276925.90999999997 |
73011.34 |
73217.59 |
1769045.62 |
0 |
|
|
|
|
| 81-03-01-01 |
ENERO |
201880.53 |
201880.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
201880.53 |
0 |
|
|
|
|
| 81-03-01-02 |
FEBRERO |
73017.23 |
0 |
73017.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73017.23 |
0 |
|
|
|
|
| 81-03-01-03 |
MARZO |
73011.34 |
0 |
0 |
73011.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73011.34 |
0 |
|
|
|
|
| 81-03-01-04 |
ABRIL |
322922.23 |
0 |
0 |
0 |
322922.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
322922.23 |
0 |
|
|
|
|
| 81-03-01-05 |
MAYO |
72695.929999999993 |
0 |
0 |
0 |
0 |
72695.929999999993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72695.929999999993 |
0 |
|
|
|
|
| 81-03-01-06 |
JUNIO |
73011.34 |
0 |
0 |
0 |
0 |
0 |
73011.34 |
0 |
0 |
0 |
0 |
0 |
0 |
73011.34 |
0 |
|
|
|
|
| 81-03-01-07 |
JULIO |
383329.5 |
0 |
0 |
0 |
0 |
0 |
0 |
383329.5 |
0 |
0 |
0 |
0 |
0 |
383329.5 |
0 |
|
|
|
|
| 81-03-01-08 |
AGOSTO |
73011.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73011.34 |
0 |
0 |
0 |
0 |
73011.34 |
0 |
|
|
|
|
| 81-03-01-09 |
SEPTIEMBRE |
73011.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73011.34 |
0 |
0 |
0 |
73011.34 |
0 |
|
|
|
|
| 81-03-01-10 |
OCTUBRE |
276925.90999999997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
276925.90999999997 |
0 |
0 |
276925.90999999997 |
0 |
|
|
|
|
| 81-03-01-11 |
NOVIEMBRE |
73011.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73011.34 |
0 |
73011.34 |
0 |
|
|
|
|
| 81-03-01-12 |
DICIEMBRE |
73217.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73217.59 |
73217.59 |
0 |
|
|
|
|
| 81-03-02 |
Rendimientos bancarios FOFIS |
5324.62 |
4.3499999999999996 |
67.510000000000005 |
106.28 |
142.78 |
280.51 |
317.57 |
482.27 |
732.62 |
750.86 |
825.49 |
950.23 |
664.15 |
5324.62 |
0 |
|
|
|
|
| 81-03-02-03 |
RENDIMIENTOS BANCARIOS FOFIS 2022 |
5324.62 |
4.3499999999999996 |
67.510000000000005 |
106.28 |
142.78 |
280.51 |
317.57 |
482.27 |
732.62 |
750.86 |
825.49 |
950.23 |
664.15 |
5324.62 |
0 |
|
|
|
|
| 81-04 |
IEPS (TABACOS BEBIDAS A. Y REFRESCOS |
621999.19999999995 |
0 |
134672.72 |
40644.89 |
39845.120000000003 |
52087.71 |
49221.34 |
47399.46 |
49335.51 |
48940.71 |
58186.19 |
49126.73 |
52538.82 |
621999.19999999995 |
0 |
|
|
|
|
| 81-04-01 |
IEPS TABACOS |
620591.81000000006 |
0 |
134662.25 |
40593.699999999997 |
39777.31 |
51997.75 |
49107.71 |
47255.7 |
49171.87 |
48760.95 |
57978.41 |
48844 |
52442.16 |
620591.81000000006 |
0 |
|
|
|
|
| 81-04-01-01 |
ENERO |
42832.06 |
0 |
42832.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42832.06 |
0 |
|
|
|
|
| 81-04-01-02 |
FEBRERO |
91830.19 |
0 |
91830.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91830.19 |
0 |
|
|
|
|
| 81-04-01-03 |
MARZO |
40593.699999999997 |
0 |
0 |
40593.699999999997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40593.699999999997 |
0 |
|
|
|
|
| 81-04-01-04 |
ABRIL |
39777.31 |
0 |
0 |
0 |
39777.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39777.31 |
0 |
|
|
|
|
| 81-04-01-05 |
MAYO |
51997.75 |
0 |
0 |
0 |
0 |
51997.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51997.75 |
0 |
|
|
|
|
| 81-04-01-06 |
JUNIO |
49107.71 |
0 |
0 |
0 |
0 |
0 |
49107.71 |
0 |
0 |
0 |
0 |
0 |
0 |
49107.71 |
0 |
|
|
|
|
| 81-04-01-07 |
JULIO |
47255.7 |
0 |
0 |
0 |
0 |
0 |
0 |
47255.7 |
0 |
0 |
0 |
0 |
0 |
47255.7 |
0 |
|
|
|
|
| 81-04-01-08 |
AGOSTO |
49171.87 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49171.87 |
0 |
0 |
0 |
0 |
49171.87 |
0 |
|
|
|
|
| 81-04-01-09 |
SEPTIEMBRE |
48760.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48760.95 |
0 |
0 |
0 |
48760.95 |
0 |
|
|
|
|
| 81-04-01-10 |
OCTUBRE |
57978.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57978.41 |
0 |
0 |
57978.41 |
0 |
|
|
|
|
| 81-04-01-11 |
NOVIEMBRE |
48844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48844 |
0 |
48844 |
0 |
|
|
|
|
| 81-04-01-12 |
DICIEMBRE |
52442.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52442.16 |
52442.16 |
0 |
|
|
|
|
| 81-04-02 |
Rendimientos bancarios IEPS TABACOS |
1407.39 |
0 |
10.47 |
51.19 |
67.81 |
89.96 |
113.63 |
143.76 |
163.63999999999999 |
179.76 |
207.78 |
282.73 |
96.66 |
1407.39 |
0 |
|
|
|
|
| 81-04-02-03 |
RENDIMIENTOS BANCARIOS IEPS-TAB 2022 |
1407.39 |
0 |
10.47 |
51.19 |
67.81 |
89.96 |
113.63 |
143.76 |
163.63999999999999 |
179.76 |
207.78 |
282.73 |
96.66 |
1407.39 |
0 |
|
|
|
|
| 81-05 |
IEPS (GASOLINA Y DIESEL) |
852423.11 |
66611 |
76065.38 |
71075.86 |
68439.02 |
117.08 |
11961.36 |
77555.8 |
93725.38 |
99770.65 |
91539.43 |
87678.99 |
107883.16 |
852423.11 |
0 |
|
|
|
|
| 81-05-01 |
IEPS GASOLINA Y DIESEL |
850521.45 |
66601.81 |
76028.67 |
71004.039999999994 |
68341.09 |
0 |
11839.23 |
77402.789999999994 |
93531.86 |
99496.92 |
91191.72 |
87296.4 |
107786.92 |
850521.45 |
0 |
|
|
|
|
|
Page 4 |
|
Municipio de San Salvador |
|
|
HIDALGO |
|
|
Estado Analítico Mensual de Ingresos |
|
|
Fecha y |
19/abr./2023 |
|
|
|
|
Usr: supervisor |
|
| Al 31/dic./2022 |
|
| hora de Impresión |
04:02 p. m. |
|
|
|
|
| Rep: rptAnaliticoPresupuestoIngresos |
|
|
|
|
|
|
| Rubro de Ingreso |
Presupuesto Vigente |
|
Ene |
Feb
|
Mar |
Abr
|
May
|
Jun |
Jul |
|
Ago
|
|
Sep
|
Oct
|
Nov
|
Dic |
|
Total
|
Diferencia
(Vigente - Total) |
|
|
|
|
|
|
|
| 81-05-01-01 |
ENERO |
66601.81 |
|
66601.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
66601.81 |
0 |
|
|
|
|
|
| 81-05-01-02 |
FEBRERO |
76028.67 |
0 |
76028.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76028.67 |
0 |
|
|
|
|
| 81-05-01-03 |
MARZO |
71004.039999999994 |
0 |
0 |
71004.039999999994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71004.039999999994 |
0 |
|
|
|
|
| 81-05-01-04 |
ABRIL |
68341.09 |
0 |
0 |
0 |
68341.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68341.09 |
0 |
|
|
|
|
| 81-05-01-06 |
JUNIO |
11839.23 |
0 |
0 |
0 |
0 |
0 |
11839.23 |
0 |
0 |
0 |
0 |
0 |
0 |
11839.23 |
0 |
|
|
|
|
| 81-05-01-07 |
JULIO |
77402.789999999994 |
0 |
0 |
0 |
0 |
0 |
0 |
77402.789999999994 |
0 |
0 |
0 |
0 |
0 |
77402.789999999994 |
0 |
|
|
|
|
| 81-05-01-08 |
AGOSTO |
93531.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93531.86 |
0 |
0 |
0 |
0 |
93531.86 |
0 |
|
|
|
|
| 81-05-01-09 |
SEPTIEMBRE |
99496.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99496.92 |
0 |
0 |
0 |
99496.92 |
0 |
|
|
|
|
| 81-05-01-10 |
OCTUBRE |
91191.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91191.72 |
0 |
0 |
91191.72 |
0 |
|
|
|
|
| 81-05-01-11 |
NOVIEMBRE |
87296.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87296.4 |
0 |
87296.4 |
0 |
|
|
|
|
| 81-05-01-12 |
DICIEMBRE |
107786.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107786.92 |
107786.92 |
0 |
|
|
|
|
| 81-05-02 |
RENDIMIENTOS IEPS GASOLINA Y DIESEL |
1901.66 |
9.19 |
36.71 |
71.819999999999993 |
97.93 |
117.08 |
122.13 |
153.01 |
193.52 |
273.73 |
347.71 |
382.59 |
96.24 |
1901.66 |
0 |
|
|
|
|
| 81-05-02-03 |
RENDIMIENTOS BANCARIOS IEPS GASOLINA 2022 |
1901.66 |
9.19 |
36.71 |
71.819999999999993 |
97.93 |
117.08 |
122.13 |
153.01 |
193.52 |
273.73 |
347.71 |
382.59 |
96.24 |
1901.66 |
0 |
|
|
|
|
| 81-06 |
PART, POR RECAUDACION I.S.R. |
3065133.4 |
858502.58 |
34684.620000000003 |
491495.23 |
203859.24 |
213189.06 |
722.66 |
236289.66 |
402060.26 |
204351.06 |
201286.88 |
217873.94 |
818.21 |
3065133.4 |
0 |
|
|
|
|
| 81-06-01 |
I.S.R. |
3056645.32 |
858496 |
34411.32 |
491153 |
203287 |
212778 |
0 |
235441 |
401188 |
203276 |
200053 |
216562 |
0 |
3056645.32 |
0 |
|
|
|
|
| 81-06-01-01 |
ENERO |
858496 |
858496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
858496 |
0 |
|
|
|
|
| 81-06-01-02 |
FEBRERO |
34411.32 |
0 |
34411.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34411.32 |
0 |
|
|
|
|
| 81-06-01-03 |
MARZO |
491153 |
0 |
0 |
491153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
491153 |
0 |
|
|
|
|
| 81-06-01-04 |
ABRIL |
203287 |
0 |
0 |
0 |
203287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203287 |
0 |
|
|
|
|
| 81-06-01-05 |
MAYO |
212778 |
0 |
0 |
0 |
0 |
212778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212778 |
0 |
|
|
|
|
| 81-06-01-07 |
JULIO |
235441 |
0 |
0 |
0 |
0 |
0 |
0 |
235441 |
0 |
0 |
0 |
0 |
0 |
235441 |
0 |
|
|
|
|
| 81-06-01-08 |
AGOSTO |
401188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
401188 |
0 |
0 |
0 |
0 |
401188 |
0 |
|
|
|
|
| 81-06-01-09 |
SEPTIEMBRE |
203276 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203276 |
0 |
0 |
0 |
203276 |
0 |
|
|
|
|
| 81-06-01-10 |
OCTUBRE |
200053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200053 |
0 |
0 |
200053 |
0 |
|
|
|
|
| 81-06-01-11 |
NOVIEMBRE |
216562 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216562 |
0 |
216562 |
0 |
|
|
|
|
| 81-06-02 |
RENDIMIENTOS I.S.R. |
8488.08 |
6.58 |
273.3 |
342.23 |
572.24 |
411.06 |
722.66 |
848.66 |
872.26 |
1075.06 |
1233.8800000000001 |
1311.94 |
818.21 |
8488.08 |
0 |
|
|
|
|
| 81-06-02-03 |
RENDIMIENTOS BANCARIOS ISR 2022 |
8488.08 |
6.58 |
273.3 |
342.23 |
572.24 |
411.06 |
722.66 |
848.66 |
872.26 |
1075.06 |
1233.8800000000001 |
1311.94 |
818.21 |
8488.08 |
0 |
|
|
|
|
| 81-07 |
FDO. DE ESTAB. DE LOS ING. DE LAS ENTIDADES FEDERATIVAS |
85063.66 |
0 |
81927.039999999994 |
0 |
0 |
0 |
27.7 |
31.76 |
31.77 |
30.76 |
31.79 |
30.78 |
2952.06 |
85063.66 |
0 |
|
|
|
|
| 81-07-01 |
FEIEF |
84862.85 |
0 |
81927.039999999994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2935.81 |
84862.85 |
0 |
|
|
|
|
| 81-07-01-01 |
FEBRERO |
81927.039999999994 |
0 |
81927.039999999994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81927.039999999994 |
0 |
|
|
|
|
| 81-07-01-10 |
DICIEMBRE |
2935.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2935.81 |
2935.81 |
0 |
|
|
|
|
| 81-07-02 |
RENDIMIENTOS FINANCIEROS FEIEF |
200.81 |
0 |
0 |
0 |
0 |
0 |
27.7 |
31.76 |
31.77 |
30.76 |
31.79 |
30.78 |
16.25 |
200.81 |
0 |
|
|
|
|
| 81-07-02-03 |
RENDIMIENTOS BANCARIOS FEIEF 2022 |
200.81 |
0 |
0 |
0 |
0 |
0 |
27.7 |
31.76 |
31.77 |
30.76 |
31.79 |
30.78 |
16.25 |
200.81 |
0 |
|
|
|
|
| 81-08 |
I.S.R. ENAJENACION DE BIENES INMUEBLES |
119148.44 |
17186.86 |
11183.61 |
3454.93 |
6478.79 |
5714.51 |
5794.69 |
30395.85 |
4570.57 |
10774.77 |
14591.49 |
3576.69 |
5425.68 |
119148.44 |
0 |
|
|
|
|
| 81-08-01 |
I.S.R. EBI |
118883.27 |
17156.91 |
11179.62 |
3447.37 |
6470 |
5703 |
5781.34 |
30374.42 |
4539.24 |
10742.72 |
14553.7 |
3535.48 |
5399.47 |
118883.27 |
0 |
|
|
|
|
|
Page 5 |
|
Municipio de San Salvador |
|
|
HIDALGO |
|
|
Estado Analítico Mensual de Ingresos |
|
|
Fecha y |
19/abr./2023 |
|
|
|
|
Usr: supervisor |
|
| Al 31/dic./2022 |
|
| hora de Impresión |
04:02 p. m. |
|
|
|
|
| Rep: rptAnaliticoPresupuestoIngresos |
|
|
|
|
|
|
| Rubro de Ingreso |
Presupuesto Vigente |
|
Ene |
Feb
|
Mar |
Abr
|
May
|
Jun |
Jul |
|
Ago
|
|
Sep
|
Oct
|
Nov
|
Dic |
|
Total
|
Diferencia
(Vigente - Total) |
|
|
|
|
|
|
|
| 81-08-01-01 |
ENERO |
17156.91 |
|
17156.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
17156.91 |
0 |
|
|
|
|
|
| 81-08-01-02 |
FEBRERO |
11179.62 |
0 |
11179.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11179.62 |
0 |
|
|
|
|
| 81-08-01-03 |
MARZO |
3447.37 |
0 |
0 |
3447.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3447.37 |
0 |
|
|
|
|
| 81-08-01-04 |
ABRIL |
6470 |
0 |
0 |
0 |
6470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6470 |
0 |
|
|
|
|
| 81-08-01-05 |
MAYO |
5703 |
0 |
0 |
0 |
0 |
5703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5703 |
0 |
|
|
|
|
| 81-08-01-06 |
JUNIO |
5781.34 |
0 |
0 |
0 |
0 |
0 |
5781.34 |
0 |
0 |
0 |
0 |
0 |
0 |
5781.34 |
0 |
|
|
|
|
| 81-08-01-07 |
JULIO |
30374.42 |
0 |
0 |
0 |
0 |
0 |
0 |
30374.42 |
0 |
0 |
0 |
0 |
0 |
30374.42 |
0 |
|
|
|
|
| 81-08-01-08 |
AGOSTO |
4539.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4539.24 |
0 |
0 |
0 |
0 |
4539.24 |
0 |
|
|
|
|
| 81-08-01-09 |
SEPTIEMBRE |
10742.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10742.72 |
0 |
0 |
0 |
10742.72 |
0 |
|
|
|
|
| 81-08-01-10 |
OCTUBRE |
14553.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14553.7 |
0 |
0 |
14553.7 |
0 |
|
|
|
|
| 81-08-01-11 |
NOVIEMBRE |
3535.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3535.48 |
0 |
3535.48 |
0 |
|
|
|
|
| 81-08-01-12 |
DICIEMBRE |
5399.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5399.47 |
5399.47 |
0 |
|
|
|
|
| 81-08-02 |
RENDIMIENTOS FINANCIEROS I.S.R EBI |
265.17 |
29.95 |
3.99 |
7.56 |
8.7899999999999991 |
11.51 |
13.35 |
21.43 |
31.33 |
32.049999999999997 |
37.79 |
41.21 |
26.21 |
265.17 |
0 |
|
|
|
|
| 81-08-02-01 |
RENDIMIENTO FINANCIERO ISR EBI 2021 |
29.16 |
29.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.16 |
0 |
|
|
|
|
| 81-08-02-02 |
RENDIMIENTO FINANCIERO ISR EBI 2022 |
236.01 |
0.79 |
3.99 |
7.56 |
8.7899999999999991 |
11.51 |
13.35 |
21.43 |
31.33 |
32.049999999999997 |
37.79 |
41.21 |
26.21 |
236.01 |
0 |
|
|
|
|
| 81-09 |
FOCOM |
761176.99 |
22.92 |
74007.149999999994 |
63233.23 |
64997.279999999999 |
83.9 |
34199.230000000003 |
87972.86 |
89508.88 |
89373.57 |
86686.57 |
85916.35 |
85175.05 |
761176.99 |
0 |
|
|
|
|
| 81-09-01 |
FOCOM |
759545.5 |
0 |
73988.73 |
63189.26 |
64929.33 |
0 |
34105.57 |
87844.12 |
89337.77 |
89178.72 |
86375.19 |
85565.84 |
85030.97 |
759545.5 |
0 |
|
|
|
|
| 81-09-01-02 |
FEBRERO |
73988.73 |
0 |
73988.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73988.73 |
0 |
|
|
|
|
| 81-09-01-03 |
MARZO |
63189.26 |
0 |
0 |
63189.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63189.26 |
0 |
|
|
|
|
| 81-09-01-04 |
ABRIL |
64929.33 |
0 |
0 |
0 |
64929.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64929.33 |
0 |
|
|
|
|
| 81-09-01-06 |
JUNIO |
34105.57 |
0 |
0 |
0 |
0 |
0 |
34105.57 |
0 |
0 |
0 |
0 |
0 |
0 |
34105.57 |
0 |
|
|
|
|
| 81-09-01-07 |
JULIO |
87844.12 |
0 |
0 |
0 |
0 |
0 |
0 |
87844.12 |
0 |
0 |
0 |
0 |
0 |
87844.12 |
0 |
|
|
|
|
| 81-09-01-08 |
AGOSTO |
89337.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89337.77 |
0 |
0 |
0 |
0 |
89337.77 |
0 |
|
|
|
|
| 81-09-01-09 |
SEPTIEMBRE |
89178.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89178.72 |
0 |
0 |
0 |
89178.72 |
0 |
|
|
|
|
| 81-09-01-10 |
OCTUBRE |
86375.19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86375.19 |
0 |
0 |
86375.19 |
0 |
|
|
|
|
| 81-09-01-11 |
NOVIEMBRE |
85565.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85565.84 |
0 |
85565.84 |
0 |
|
|
|
|
| 81-09-01-12 |
DICIEMBRE |
85030.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85030.97 |
85030.97 |
0 |
|
|
|
|
| 81-09-02 |
RENDIMIENTOS BANCARIOS FOCOM |
1631.49 |
22.92 |
18.420000000000002 |
43.97 |
67.95 |
83.9 |
93.66 |
128.74 |
171.11 |
194.85 |
311.38 |
350.51 |
144.08000000000001 |
1631.49 |
0 |
|
|
|
|
| 81-09-02-01 |
RENDIMIENTOS BANCARIOS FOCOM 2021 |
32.340000000000003 |
22.92 |
9.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.340000000000003 |
0 |
|
|
|
|
| 81-09-02-02 |
RENDIMIENTOS BANCARIOS FOCOM 2022 |
1599.15 |
0 |
9 |
43.97 |
67.95 |
83.9 |
93.66 |
128.74 |
171.11 |
194.85 |
311.38 |
350.51 |
144.08000000000001 |
1599.15 |
0 |
|
|
|
|
| 82 |
Aportaciones |
46524250.560000002 |
4166887.9 |
4211176.12 |
4190073.39 |
4190287.18 |
4193084 |
4194832.6900000004 |
4195285.0999999996 |
4195782.72 |
4194673.5 |
4193955.06 |
2300347.3199999998 |
2297865.58 |
46524250.560000002 |
0 |
|
|
|
|
| 82-01 |
FAISM |
18992916.109999999 |
1894954.11 |
1894880.25 |
1895828.05 |
1895954.76 |
1898666.63 |
1900485.7 |
1901020.55 |
1901542.67 |
1900503.36 |
1899695.5 |
5956.32 |
3428.21 |
18992916.109999999 |
0 |
|
|
|
|
| 82-01-01 |
FAISM |
18933846 |
1893384.6 |
1893384.6 |
1893384.6 |
1893384.6 |
1893384.6 |
1893384.6 |
1893384.6 |
1893384.6 |
1893384.6 |
1893384.6 |
0 |
0 |
18933846 |
0 |
|
|
|
|
| 82-01-01-01 |
ENERO |
1893384.6 |
1893384.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1893384.6 |
0 |
|
|
|
|
| 82-01-01-02 |
FEBRERO |
1893384.6 |
0 |
1893384.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1893384.6 |
0 |
|
|
|
|
|
Page 6 |
|
Municipio de San Salvador |
|
|
HIDALGO |
|
|
Estado Analítico Mensual de Ingresos |
|
|
Fecha y |
19/abr./2023 |
|
|
|
|
Usr: supervisor |
|
| Al 31/dic./2022 |
|
| hora de Impresión |
04:02 p. m. |
|
|
|
|
| Rep: rptAnaliticoPresupuestoIngresos |
|
|
|
|
|
|
| Rubro de Ingreso |
Presupuesto Vigente |
|
Ene |
Feb
|
Mar |
Abr
|
May
|
Jun |
Jul |
|
Ago
|
|
Sep
|
Oct
|
Nov
|
Dic |
|
Total
|
Diferencia
(Vigente - Total) |
|
|
|
|
|
|
|
| 82-01-01-03 |
MARZO |
1893384.6 |
|
0 |
0 |
1893384.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1893384.6 |
0 |
|
|
|
|
|
| 82-01-01-04 |
ABRIL |
1893384.6 |
0 |
0 |
0 |
1893384.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1893384.6 |
0 |
|
|
|
|
| 82-01-01-05 |
MAYO |
1893384.6 |
0 |
0 |
0 |
0 |
1893384.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1893384.6 |
0 |
|
|
|
|
| 82-01-01-06 |
JUNIO |
1893384.6 |
0 |
0 |
0 |
0 |
0 |
1893384.6 |
0 |
0 |
0 |
0 |
0 |
0 |
1893384.6 |
0 |
|
|
|
|
| 82-01-01-07 |
JULIO |
1893384.6 |
0 |
0 |
0 |
0 |
0 |
0 |
1893384.6 |
0 |
0 |
0 |
0 |
0 |
1893384.6 |
0 |
|
|
|
|
| 82-01-01-08 |
AGOSTO |
1893384.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1893384.6 |
0 |
0 |
0 |
0 |
1893384.6 |
0 |
|
|
|
|
| 82-01-01-09 |
SEPTIEMBRE |
1893384.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1893384.6 |
0 |
0 |
0 |
1893384.6 |
0 |
|
|
|
|
| 82-01-01-10 |
OCTUBRE |
1893384.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1893384.6 |
0 |
0 |
1893384.6 |
0 |
|
|
|
|
| 82-01-02 |
RENDIMIENTOS BANCARIOS FAISM |
59070.11 |
1569.51 |
1495.65 |
2443.4499999999998 |
2570.16 |
5282.03 |
7101.1 |
7635.95 |
8158.07 |
7118.76 |
6310.9 |
5956.32 |
3428.21 |
59070.11 |
0 |
|
|
|
|
| 82-02 |
FORTAMUN |
27531334.449999999 |
2271933.79 |
2316295.87 |
2294245.34 |
2294332.42 |
2294417.37 |
2294346.9900000002 |
2294264.5499999998 |
2294240.0499999998 |
2294170.14 |
2294259.56 |
2294391 |
2294437.37 |
27531334.449999999 |
0 |
|
|
|
|
| 82-02-01 |
FORTAMUN |
27529031.940000001 |
2271930.58 |
2316241.42 |
2294085.9900000002 |
2294085.9900000002 |
2294085.9900000002 |
2294085.9900000002 |
2294085.9900000002 |
2294085.9900000002 |
2294085.9900000002 |
2294085.9900000002 |
2294085.9900000002 |
2294086.0299999998 |
27529031.940000001 |
0 |
|
|
|
|
| 82-02-01-01 |
ENERO |
2271930.58 |
2271930.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2271930.58 |
0 |
|
|
|
|
| 82-02-01-02 |
FEBRERO |
2316241.42 |
0 |
2316241.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2316241.42 |
0 |
|
|
|
|
| 82-02-01-03 |
MARZO |
2294085.9900000002 |
0 |
0 |
2294085.9900000002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2294085.9900000002 |
0 |
|
|
|
|
| 82-02-01-04 |
ABRIL |
2294085.9900000002 |
0 |
0 |
0 |
2294085.9900000002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2294085.9900000002 |
0 |
|
|
|
|
| 82-02-01-05 |
MAYO |
2294085.9900000002 |
0 |
0 |
0 |
0 |
2294085.9900000002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2294085.9900000002 |
0 |
|
|
|
|
| 82-02-01-06 |
JUNIO |
2294085.9900000002 |
0 |
0 |
0 |
0 |
0 |
2294085.9900000002 |
0 |
0 |
0 |
0 |
0 |
0 |
2294085.9900000002 |
0 |
|
|
|
|
| 82-02-01-07 |
JULIO |
2294085.9900000002 |
0 |
0 |
0 |
0 |
0 |
0 |
2294085.9900000002 |
0 |
0 |
0 |
0 |
0 |
2294085.9900000002 |
0 |
|
|
|
|
| 82-02-01-08 |
AGOSTO |
2294085.9900000002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2294085.9900000002 |
0 |
0 |
0 |
0 |
2294085.9900000002 |
0 |
|
|
|
|
| 82-02-01-09 |
SEPTIEMBRE |
2294085.9900000002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2294085.9900000002 |
0 |
0 |
0 |
2294085.9900000002 |
0 |
|
|
|
|
| 82-02-01-10 |
OCTUBRE |
2294085.9900000002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2294085.9900000002 |
0 |
0 |
2294085.9900000002 |
0 |
|
|
|
|
| 82-02-01-11 |
NOVIEMBRE |
2294085.9900000002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2294085.9900000002 |
0 |
2294085.9900000002 |
0 |
|
|
|
|
| 82-02-01-12 |
DICIEMBRE |
2294086.0299999998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2294086.0299999998 |
2294086.0299999998 |
0 |
|
|
|
|
| 82-02-02 |
RENDIMIENTOS BANCARIOS FORTAMUN |
2302.5100000000002 |
3.21 |
54.45 |
159.35 |
246.43 |
331.38 |
261 |
178.56 |
154.06 |
84.15 |
173.57 |
305.01 |
351.34 |
2302.5100000000002 |
0 |
|
|
|
|
| 82-02-02-03 |
RENDIMIENTOS BANCARIOS FORTAMUN 2022 |
2302.5100000000002 |
3.21 |
54.45 |
159.35 |
246.43 |
331.38 |
261 |
178.56 |
154.06 |
84.15 |
173.57 |
305.01 |
351.34 |
2302.5100000000002 |
0 |
|
|
|
|
| 83 |
Convenios |
199000 |
0 |
0 |
0 |
0 |
0 |
200059.16 |
77.52 |
76.349999999999994 |
70.59 |
53.75 |
24.1 |
-1361.47 |
199000 |
0 |
|
|
|
|
| 83-02 |
INSTITUTO DE LA MUJER |
199000 |
0 |
0 |
0 |
0 |
0 |
200059.16 |
77.52 |
76.349999999999994 |
70.59 |
53.75 |
24.1 |
-1361.47 |
199000 |
0 |
|
|
|
|
| 83-02-01 |
INMUJER |
199000 |
0 |
0 |
0 |
0 |
0 |
200000 |
0 |
0 |
0 |
0 |
0 |
-1000 |
199000 |
0 |
|
|
|
|
| 83-02-01-01 |
JUNIO |
199000 |
0 |
0 |
0 |
0 |
0 |
200000 |
0 |
0 |
0 |
0 |
0 |
-1000 |
199000 |
0 |
|
|
|
|
| 83-02-02 |
RENDIMIENTOS FINANCIEROS |
0 |
0 |
0 |
0 |
0 |
0 |
59.16 |
77.52 |
76.349999999999994 |
70.59 |
53.75 |
24.1 |
-361.47 |
0 |
0 |
|
|
|
|
| 83-02-02-01 |
RENDIMIENTOS FINANCIEROS INMUJER 2022 |
0 |
0 |
0 |
0 |
0 |
0 |
59.16 |
77.52 |
76.349999999999994 |
70.59 |
53.75 |
24.1 |
-361.47 |
0 |
0 |
|
|
|
|
| 84 |
Incentivos Derivados de la Colaboración Fiscal |
473025.82 |
37909.74 |
43264.800000000003 |
34015.07 |
31641.74 |
40643.08 |
29620.62 |
43613.22 |
38798.06 |
40057.730000000003 |
44476.39 |
39854.32 |
49131.05 |
473025.82 |
0 |
|
|
|
|
| 84-01 |
ISAN |
411897.97 |
32825.480000000003 |
38180.54 |
28927.94 |
26553.1 |
35552.550000000003 |
24528.53 |
38518.379999999997 |
33701.51 |
34959.96 |
39376.410000000003 |
34750.9 |
44022.67 |
411897.97 |
0 |
|
|
|
|
| 84-01-01 |
ISAN |
411073.48 |
32825.480000000003 |
38172.78 |
28900.15 |
26513.68 |
35499.120000000003 |
24459.02 |
38443.68 |
33613.03 |
34846.81 |
39242.04 |
34606.050000000003 |
43951.64 |
411073.48 |
0 |
|
|
|
|
| 84-01-01-01 |
ENERO |
32825.480000000003 |
32825.480000000003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32825.480000000003 |
0 |
|
|
|
|
|
Page 7 |
|
Municipio de San Salvador |
|
|
HIDALGO |
|
|
Estado Analítico Mensual de Ingresos |
|
|
Fecha y |
19/abr./2023 |
|
|
|
|
Usr: supervisor |
|
| Al 31/dic./2022 |
|
| hora de Impresión |
04:02 p. m. |
|
|
|
|
| Rep: rptAnaliticoPresupuestoIngresos |
|
|
|
|
|
|
| Rubro de Ingreso |
Presupuesto Vigente |
|
Ene |
Feb
|
Mar |
Abr
|
May
|
Jun |
Jul |
|
Ago
|
|
Sep
|
Oct
|
Nov
|
Dic |
|
Total
|
Diferencia
(Vigente - Total) |
|
|
|
|
|
|
|
| 84-01-01-02 |
FEBRERO |
38172.78 |
|
0 |
38172.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
38172.78 |
0 |
|
|
|
|
|
| 84-01-01-03 |
MARZO |
28900.15 |
0 |
0 |
28900.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28900.15 |
0 |
|
|
|
|
| 84-01-01-04 |
ABRIL |
26513.68 |
0 |
0 |
0 |
26513.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26513.68 |
0 |
|
|
|
|
| 84-01-01-05 |
MAYO |
35499.120000000003 |
0 |
0 |
0 |
0 |
35499.120000000003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35499.120000000003 |
0 |
|
|
|
|
| 84-01-01-06 |
JUNIO |
24459.02 |
0 |
0 |
0 |
0 |
0 |
24459.02 |
0 |
0 |
0 |
0 |
0 |
0 |
24459.02 |
0 |
|
|
|
|
| 84-01-01-07 |
JULIO |
38443.68 |
0 |
0 |
0 |
0 |
0 |
0 |
38443.68 |
0 |
0 |
0 |
0 |
0 |
38443.68 |
0 |
|
|
|
|
| 84-01-01-08 |
AGOSTO |
33613.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33613.03 |
0 |
0 |
0 |
0 |
33613.03 |
0 |
|
|
|
|
| 84-01-01-09 |
SEPTIEMBRE |
34846.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34846.81 |
0 |
0 |
0 |
34846.81 |
0 |
|
|
|
|
| 84-01-01-10 |
OCTUBRE |
39242.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39242.04 |
0 |
0 |
39242.04 |
0 |
|
|
|
|
| 84-01-01-11 |
NOVIEMBRE |
34606.050000000003 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34606.050000000003 |
0 |
34606.050000000003 |
0 |
|
|
|
|
| 84-01-01-12 |
DICIEMBRE |
43951.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43951.64 |
43951.64 |
0 |
|
|
|
|
| 84-01-02 |
RENDIMIENTOS FINANCIEROS ISAN |
824.49 |
0 |
7.76 |
27.79 |
39.42 |
53.43 |
69.510000000000005 |
74.7 |
88.48 |
113.15 |
134.37 |
144.85 |
71.03 |
824.49 |
0 |
|
|
|
|
| 84-01-02-03 |
RENDIMIENTOS FINANCIEROS ISAN 2022 |
824.49 |
0 |
7.76 |
27.79 |
39.42 |
53.43 |
69.510000000000005 |
74.7 |
88.48 |
113.15 |
134.37 |
144.85 |
71.03 |
824.49 |
0 |
|
|
|
|
| 84-02 |
CISAN |
61127.85 |
5084.26 |
5084.26 |
5087.13 |
5088.6400000000003 |
5090.53 |
5092.09 |
5094.84 |
5096.55 |
5097.7700000000004 |
5099.9799999999996 |
5103.42 |
5108.38 |
61127.85 |
0 |
|
|
|
|
| 84-02-01 |
CISAN |
61023.9 |
5084.26 |
5084.26 |
5084.26 |
5084.26 |
5084.26 |
5084.26 |
5084.26 |
5084.26 |
5084.26 |
5084.26 |
5084.26 |
5097.04 |
61023.9 |
0 |
|
|
|
|
| 84-02-01-01 |
ENERO |
5084.26 |
5084.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5084.26 |
0 |
|
|
|
|
| 84-02-01-02 |
FEBRERO |
5084.26 |
0 |
5084.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5084.26 |
0 |
|
|
|
|
| 84-02-01-03 |
MARZO |
5084.26 |
0 |
0 |
5084.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5084.26 |
0 |
|
|
|
|
| 84-02-01-04 |
ABRIL |
5084.26 |
0 |
0 |
0 |
5084.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5084.26 |
0 |
|
|
|
|
| 84-02-01-05 |
MAYO |
5084.26 |
0 |
0 |
0 |
0 |
5084.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5084.26 |
0 |
|
|
|
|
| 84-02-01-06 |
JUNIO |
5084.26 |
0 |
0 |
0 |
0 |
0 |
5084.26 |
0 |
0 |
0 |
0 |
0 |
0 |
5084.26 |
0 |
|
|
|
|
| 84-02-01-07 |
JULIO |
5084.26 |
0 |
0 |
0 |
0 |
0 |
0 |
5084.26 |
0 |
0 |
0 |
0 |
0 |
5084.26 |
0 |
|
|
|
|
| 84-02-01-08 |
AGOSTO |
5084.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5084.26 |
0 |
0 |
0 |
0 |
5084.26 |
0 |
|
|
|
|
| 84-02-01-09 |
SEPTIEMBRE |
5084.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5084.26 |
0 |
0 |
0 |
5084.26 |
0 |
|
|
|
|
| 84-02-01-10 |
OCTUBRE |
5084.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5084.26 |
0 |
0 |
5084.26 |
0 |
|
|
|
|
| 84-02-01-11 |
NOVIEMBRE |
5084.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5084.26 |
0 |
5084.26 |
0 |
|
|
|
|
| 84-02-01-12 |
DICIEMBRE |
5097.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5097.04 |
5097.04 |
0 |
|
|
|
|
| 84-02-02 |
RENDIMIENTOS FINANCIEROS CISAN |
103.95 |
0 |
0 |
2.87 |
4.38 |
6.27 |
7.83 |
10.58 |
12.29 |
13.51 |
15.72 |
19.16 |
11.34 |
103.95 |
0 |
|
|
|
|
| 84-02-02-03 |
RENDIMIENTOS FINANCIEROS CISAN 2022 |
103.95 |
0 |
0 |
2.87 |
4.38 |
6.27 |
7.83 |
10.58 |
12.29 |
13.51 |
15.72 |
19.16 |
11.34 |
103.95 |
0 |
|
|
|
|
|
Total |
112619035.09999999 |
11787671.68 |
10916384.91 |
9056016.8399999999 |
11336604.359999999 |
9424212.6500000004 |
8410197.5600000005 |
9143175.1500000004 |
9216576.7799999993 |
8719800.0800000001 |
8270045.2400000002 |
7086306.79 |
9252043.0600000005 |
112619035.09999999 |
0 |
|
|
|
|
|
Page 8 |
|
Municipio de San Salvador |
|
|
HIDALGO |
|
|
Estado Analítico Mensual de Ingresos |
|
|
Fecha y |
19/abr./2023 |
|
|
|
|
Usr: supervisor |
|
| Al 31/dic./2022 |
|
| hora de Impresión |
04:02 p. m. |
|
|
|
|
| Rep: rptAnaliticoPresupuestoIngresos |
|
|
|
|
|
|
| Rubro de Ingreso |
Presupuesto Vigente |
|
Ene |
Feb
|
Mar |
Abr
|
May
|
Jun |
Jul |
|
Ago
|
|
Sep
|
Oct
|
Nov
|
Dic |
|
Total
|
Diferencia
(Vigente - Total) |
|
|
|
|
|
|
|
|
|
|
|
|
| C.P.JOSÈ ERNESTO MERA AZPEITIA |
PROFR. ARMANDO AZPEITIA DÌAZ |
|
|
| TESORERO MUNICIPAL |
PRESIDENTE MUNICIPAL |
|
|
|
|
| C. AILED CABRERA ALDANA |
|
| SINDICO PROCURADOR |
|
|
|
|
|
|
|
|
|
|
|
Page 9 |
5
0
110
3
R1C1:R5C2
False
False
127
254
381
508
635
762
889
1001
1037